|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MODASA
|
GJ-09-008-052-001/660082
()
|
1109008000NRG25170520240197840
|
17/05/2024
|
PARAMAR JASUBHAI PUJABHAI
|
1109008WL003290
|
PARAMAR JASUBHAI PUJABHAI
|
00045
|
BARB0DBDADH
|
998
|
998
|
Processed
|
22/05/2024
|
|
4224456428
|
|
ASVANTSINH PUJAJI P
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-052-001/7714007
()
|
1109008000NRG25170520240197869
|
17/05/2024
|
parmar hetiben dipsinh
|
1109008WL003290
|
parmar hetiben dipsinh
|
00045
|
BARB0DBDADH
|
988
|
988
|
Processed
|
22/05/2024
|
|
4224456430
|
|
PARMAR HETIBEN DIPAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MODASA
|
GJ-09-008-052-001/7714007
()
|
1109008000NRG25170520240197870
|
17/05/2024
|
parmar hinaben arjanbhai
|
1109008WL003290
|
parmar hinaben arjanbhai
|
00045
|
BARB0DBDADH
|
988
|
988
|
Processed
|
22/05/2024
|
|
4224456436
|
|
PARMAR HINABEN ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MODASA
|
GJ-09-008-052-001/7714234
()
|
1109008000NRG25170520240197903
|
17/05/2024
|
PARMAR LALEEBEN RAMESHBHAI
|
1109008WL003290
|
PARMAR LALEEBEN RAMESHBHAI
|
00045
|
BARB0DBDADH
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224456435
|
|
LALIBEN RAMESHBHAI P
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-052-001/7714375
()
|
1109008000NRG25170520240197919
|
17/05/2024
|
PARMAR CHETNABEN BHARATKUMAR
|
1109008WL003290
|
PARMAR CHETNABEN BHARATKUMAR
|
00045
|
BARB0DBDADH
|
964
|
964
|
Processed
|
22/05/2024
|
|
4224456434
|
|
CHETNABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-052-001/7714376
()
|
1109008000NRG25170520240197921
|
17/05/2024
|
SOLANKI SAJJANBEN MAHENDRABHAI
|
1109008WL003290
|
SOLANKI SAJJANBEN MAHENDRABHAI
|
00045
|
BARB0DBDADH
|
930
|
930
|
Processed
|
22/05/2024
|
|
4224456429
|
|
SAJJANBEN MAHENDRABH
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-052-001/7714378
()
|
1109008000NRG25170520240197924
|
17/05/2024
|
SOLANKI ANITABEN NARESHBHAI
|
1109008WL003290
|
SOLANKI ANITABEN NARESHBHAI
|
00045
|
BARB0DBDADH
|
1012
|
1012
|
Processed
|
22/05/2024
|
|
4224456437
|
|
SOLANKI ANITABEN NARESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
MODASA
|
GJ-09-008-052-001/7714380
()
|
1109008000NRG25170520240197925
|
17/05/2024
|
MAKVANA BHAVNABEN MAHESHBHAI
|
1109008WL003290
|
MAKVANA BHAVNABEN MAHESHBHAI
|
00045
|
BARB0DBDADH
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224456432
|
|
BHAVNABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-052-001/7714407
()
|
1109008000NRG25170520240197957
|
17/05/2024
|
SOLANKI ASHABEN VADANSINH
|
1109008WL003290
|
SOLANKI ASHABEN VADANSINH
|
00045
|
BARB0DBDADH
|
995
|
995
|
Processed
|
22/05/2024
|
|
4224456431
|
|
ASHABEN VADANSINH SO
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-052-001/7714453
()
|
1109008000NRG25170520240197996
|
17/05/2024
|
PARMAR KAILASHBEN VIKRAMSINH
|
1109008WL003290
|
PARMAR KAILASHBEN VIKRAMSINH
|
00045
|
BARB0DBDADH
|
919
|
919
|
Processed
|
22/05/2024
|
|
4224456433
|
|
KAILASBEN VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9859
|
9859
|
|
|
|
|
|
|
|
|
11
|
MODASA
|
GJ-09-008-052-001/7713996
()
|
1109008000NRG25170520240197850
|
17/05/2024
|
MAKWANA SHITALBEN KUBERBHAI
|
1109008WL003290
|
MAKWANA SHITALBEN KUBERBHAI
|
00045
|
BARB0MODARV
|
956
|
956
|
Processed
|
22/05/2024
|
|
4224456420
|
|
MISS SHITALBEN KUBERBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MODASA
|
GJ-09-008-052-001/7714004
()
|
1109008000NRG25170520240197864
|
17/05/2024
|
makwana himatsinh dhulsinh
|
1109008WL003290
|
makwana himatsinh dhulsinh
|
00045
|
BARB0MODARV
|
1001
|
1001
|
Processed
|
22/05/2024
|
|
4224456423
|
|
MAKVANA HIMATSINH DH
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-052-001/7714008
()
|
1109008000NRG25170520240197872
|
17/05/2024
|
PARMAR ARVINDKUMAR DIPABAHI
|
1109008WL003290
|
PARMAR ARVINDKUMAR DIPABAHI
|
00045
|
BARB0MODARV
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4224456426
|
|
PARMAR ARVINDKUMAR DIPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MODASA
|
GJ-09-008-052-001/7714044
()
|
1109008000NRG25170520240197899
|
17/05/2024
|
solanki shilpaben Dineshbhai
|
1109008WL003290
|
solanki shilpaben Dineshbhai
|
00045
|
BARB0MODARV
|
1016
|
1016
|
Processed
|
22/05/2024
|
|
4224456414
|
|
SOLANKI SHILPABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MODASA
|
GJ-09-008-052-001/7714235
()
|
1109008000NRG25170520240197904
|
17/05/2024
|
PARMAR GEETABEN ABHESINH
|
1109008WL003290
|
PARMAR GEETABEN ABHESINH
|
00045
|
BARB0MODARV
|
1001
|
1001
|
Processed
|
22/05/2024
|
|
4224456413
|
|
PARMAR GITABEN ABHES
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-052-001/7714377
()
|
1109008000NRG25170520240197923
|
17/05/2024
|
PARMAR KALAVATIBAHEN SHAILESHKUMAR
|
1109008WL003290
|
PARMAR KALAVATIBAHEN SHAILESHKUMAR
|
00045
|
BARB0MODARV
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4224456422
|
|
PARMAR KALAVATIBAHEN
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-052-001/7714377
()
|
1109008000NRG25170520240197922
|
17/05/2024
|
PARMAR SHAILESHKUMAR RATANSINH
|
1109008WL003290
|
PARMAR SHAILESHKUMAR RATANSINH
|
00045
|
BARB0MODARV
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4224456421
|
|
PARMAR SHAILESHKUMAR
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-052-001/7714385
()
|
1109008000NRG25170520240197932
|
17/05/2024
|
MAKVANA RADHABEN PRAKASHSINH
|
1109008WL003290
|
MAKVANA RADHABEN PRAKASHSINH
|
00045
|
BARB0MODARV
|
1019
|
1019
|
Rejected
|
22/05/2024
|
|
4224456417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
MODASA
|
GJ-09-008-052-001/7714391
()
|
1109008000NRG25170520240197937
|
17/05/2024
|
PARMAR KODIBEN RAMABHAI
|
1109008WL003290
|
PARMAR KODIBEN RAMABHAI
|
00045
|
BARB0MODARV
|
1001
|
1001
|
Processed
|
22/05/2024
|
|
4224456418
|
|
ParmarKodibenRamabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
MODASA
|
GJ-09-008-052-001/7714399
()
|
1109008000NRG25170520240197944
|
17/05/2024
|
PARMAR BENIBEN MOVTAJI
|
1109008WL003290
|
PARMAR BENIBEN MOVTAJI
|
00045
|
BARB0MODARV
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224456419
|
|
PARMAR BENIBEN MAVTA
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-052-001/7714399
()
|
1109008000NRG25170520240197945
|
17/05/2024
|
PARMAR PRAVINBHAI MAHOVATSINH
|
1109008WL003290
|
PARMAR PRAVINBHAI MAHOVATSINH
|
00045
|
BARB0MODARV
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224456411
|
|
PRAVINSINH MAHOVATS
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-052-001/7714407
()
|
1109008000NRG25170520240197956
|
17/05/2024
|
SOLANKI VADESINH GOBARSINH
|
1109008WL003290
|
SOLANKI VADESINH GOBARSINH
|
00045
|
BARB0MODARV
|
995
|
995
|
Processed
|
22/05/2024
|
|
4224456415
|
|
Mr. VADESINH GOBARJI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
MODASA
|
GJ-09-008-052-001/7714413
()
|
1109008000NRG25170520240197962
|
17/05/2024
|
PARMAR JYOTSANABEN RAMESHSINH
|
1109008WL003290
|
PARMAR JYOTSANABEN RAMESHSINH
|
00045
|
BARB0MODARV
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224456416
|
|
PARMAR JYOTSANABEN RAMESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MODASA
|
GJ-09-008-052-001/7714421
()
|
1109008000NRG25170520240197972
|
17/05/2024
|
PARMAR DHARMENDRABHAI KALABHAI
|
1109008WL003290
|
PARMAR DHARMENDRABHAI KALABHAI
|
00045
|
BARB0MODARV
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4224456424
|
|
PARMAR DHARMENDRABHA
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-052-001/7714421
()
|
1109008000NRG25170520240197973
|
17/05/2024
|
PARMAR RITABEN
|
1109008WL003290
|
PARMAR RITABEN
|
00045
|
BARB0MODARV
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4224456425
|
|
PARMAR RITABEN
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-052-001/7714424
()
|
1109008000NRG25170520240197975
|
17/05/2024
|
PARMAR KANUBHAI RUMALJI
|
1109008WL003290
|
PARMAR KANUBHAI RUMALJI
|
00045
|
BARB0MODARV
|
886
|
886
|
Processed
|
22/05/2024
|
|
4224456412
|
|
Mr. KANUBHAI RUMALBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15773
|
15773
|
|
|
|
|
|
|
|
|
27
|
MODASA
|
GJ-09-008-052-001/7714015
()
|
1109008000NRG25170520240197881
|
17/05/2024
|
parmar lalsinh valusinh
|
1109008WL003290
|
parmar lalsinh valusinh
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224456322
|
|
PARMAR LALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MODASA
|
GJ-09-008-052-001/7714015
()
|
1109008000NRG25170520240197883
|
17/05/2024
|
parmar payalben lalsinh
|
1109008WL003290
|
parmar payalben lalsinh
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224456319
|
|
PARAMAR PAYALBEN LALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MODASA
|
GJ-09-008-052-001/7714374
()
|
1109008000NRG25170520240197917
|
17/05/2024
|
PARMAR KISMATBEN DILIPSINH
|
1109008WL003290
|
PARMAR KISMATBEN DILIPSINH
|
00045
|
BARB0MODASA
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4224456320
|
|
KISSMATBEN DILIPSINH
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-052-001/7714387
()
|
1109008000NRG25170520240197935
|
17/05/2024
|
PARMAR KALUSINH MOHABATSINH
|
1109008WL003290
|
PARMAR KALUSINH MOHABATSINH
|
00045
|
BARB0MODASA
|
1001
|
1001
|
Processed
|
22/05/2024
|
|
4224456321
|
|
KALUSINH MOHABATSINH
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-052-001/7714387
()
|
1109008000NRG25170520240197934
|
17/05/2024
|
PARMAR KINNABEN KALUSINH
|
1109008WL003290
|
PARMAR KINNABEN KALUSINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224456323
|
|
KINNABEN KALUSINH PA
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-052-001/7714429
()
|
1109008000NRG25170520240197980
|
17/05/2024
|
PARMAR CHANCHANBEN JAGDISHBHAI
|
1109008WL003290
|
PARMAR CHANCHANBEN JAGDISHBHAI
|
00045
|
BARB0MODASA
|
642
|
642
|
Processed
|
22/05/2024
|
|
4224456318
|
|
CHANCHARBEN JAGDISHB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
33
|
MODASA
|
GJ-09-008-052-001/7714026
()
|
1109008000NRG25170520240197892
|
17/05/2024
|
makwana varshaben ramanbhai
|
1109008WL003290
|
makwana varshaben ramanbhai
|
00045
|
BARB0RANKUV
|
1022
|
1022
|
Processed
|
22/05/2024
|
|
4224456317
|
|
VARSHABEN RAMANBHAI MAKWANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1022
|
1022
|
|
|
|
|
|
|
|
|
34
|
MODASA
|
GJ-09-008-052-001/7714418
()
|
1109008000NRG25170520240197967
|
17/05/2024
|
PARMAR DASHARATHKUMAR BHUPATBHAI
|
1109008WL003290
|
PARMAR DASHARATHKUMAR BHUPATBHAI
|
00045
|
BARB0SHINOL
|
886
|
886
|
Processed
|
22/05/2024
|
|
4224456326
|
|
PARMAR DASHARATHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
886
|
886
|
|
|
|
|
|
|
|
|
35
|
MODASA
|
GJ-09-008-052-001/7714374
()
|
1109008000NRG25170520240197916
|
17/05/2024
|
PARMAR DILIPSINH VALSINH
|
1109008WL003290
|
PARMAR DILIPSINH VALSINH
|
00045
|
BARB0TALODX
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4224456316
|
|
PARMAR DILIPSINH VAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
|
36
|
MODASA
|
GJ-09-008-052-001/714388
()
|
1109008000NRG25170520240197842
|
17/05/2024
|
SOLANKI RAMESHSINH DHIRAJI
|
1109008WL003290
|
SOLANKI RAMESHSINH DHIRAJI
|
00048
|
BKID0002402
|
956
|
956
|
Processed
|
22/05/2024
|
|
4224456328
|
|
RAMESHSINH DHIRSINH SOLANKI
|
BANK OF INDIA(508505)
|
|
37
|
MODASA
|
GJ-09-008-052-001/7714000
()
|
1109008000NRG25170520240197859
|
17/05/2024
|
MAKVANA ANILKUMAR VIKRAMSINH
|
1109008WL003290
|
MAKVANA ANILKUMAR VIKRAMSINH
|
00048
|
BKID0002402
|
1001
|
1001
|
Processed
|
22/05/2024
|
|
4224456327
|
|
MAKWANA ANILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1957
|
1957
|
|
|
|
|
|
|
|
|
38
|
MODASA
|
GJ-09-008-052-001/7714394
()
|
1109008000NRG25170520240197940
|
17/05/2024
|
PARMAR BHURIBEN DHIRAJI
|
1109008WL003290
|
PARMAR BHURIBEN DHIRAJI
|
00152
|
HDFC0001700
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4224456408
|
|
PARMAR BHURIBEN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
39
|
MODASA
|
GJ-09-008-052-001/7714018
()
|
1109008000NRG25170520240197885
|
17/05/2024
|
MAKVANA ANJNABEN MADANBHAI
|
1109008WL003290
|
MAKVANA ANJNABEN MADANBHAI
|
00354
|
PUNB0594900
|
1007
|
1007
|
Processed
|
22/05/2024
|
|
4224456427
|
|
MAKWANA ANJNABEN MADANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1007
|
1007
|
|
|
|
|
|
|
|
|
40
|
MODASA
|
GJ-09-008-052-001/7713975
()
|
1109008000NRG25170520240197843
|
17/05/2024
|
makawana vajabhai motibhai
|
1109008WL003290
|
makawana vajabhai motibhai
|
00415
|
SBIN0000429
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224456324
|
|
VAJAJI MOTIJI MAKWANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MODASA
|
GJ-09-008-052-001/7713994
()
|
1109008000NRG25170520240197844
|
17/05/2024
|
MAKWANA BHURSINH MAGANSINH
|
1109008WL003290
|
MAKWANA BHURSINH MAGANSINH
|
00415
|
SBIN0000429
|
1064
|
1064
|
Processed
|
22/05/2024
|
|
4224456374
|
|
MAKWANA BHURAJI BABAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MODASA
|
GJ-09-008-052-001/7713994
()
|
1109008000NRG25170520240197846
|
17/05/2024
|
makwana madansinh bhursinh
|
1109008WL003290
|
makwana madansinh bhursinh
|
00415
|
SBIN0000429
|
1001
|
1001
|
Processed
|
22/05/2024
|
|
4224456367
|
|
MADANBHAI BHURABHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
MODASA
|
GJ-09-008-052-001/7713994
()
|
1109008000NRG25170520240197845
|
17/05/2024
|
MAKWANA SUDHABEN BHURSINH
|
1109008WL003290
|
MAKWANA SUDHABEN BHURSINH
|
00415
|
SBIN0000429
|
1063
|
1063
|
Processed
|
22/05/2024
|
|
4224456375
|
|
MAKWANA SUDHABEN BHURAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MODASA
|
GJ-09-008-052-001/7713995
()
|
1109008000NRG25170520240197847
|
17/05/2024
|
makwana jagdishbhai somabhai
|
1109008WL003290
|
makwana jagdishbhai somabhai
|
00415
|
SBIN0000429
|
1063
|
1063
|
Processed
|
22/05/2024
|
|
4224456380
|
|
MAKWANA JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MODASA
|
GJ-09-008-052-001/7713995
()
|
1109008000NRG25170520240197848
|
17/05/2024
|
makwana tejuben jagdisbhai
|
1109008WL003290
|
makwana tejuben jagdisbhai
|
00415
|
SBIN0000429
|
1001
|
1001
|
Processed
|
22/05/2024
|
|
4224456364
|
|
MR TEJUBEN JAGDISHBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MODASA
|
GJ-09-008-052-001/7713996
()
|
1109008000NRG25170520240197849
|
17/05/2024
|
MAKWANA KAILASBEN KUBERSINH
|
1109008WL003290
|
MAKWANA KAILASBEN KUBERSINH
|
00415
|
SBIN0000429
|
956
|
956
|
Processed
|
22/05/2024
|
|
4224456361
|
|
MRS KAELASBEN KUBERSINH MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MODASA
|
GJ-09-008-052-001/7713997
()
|
1109008000NRG25170520240197851
|
17/05/2024
|
MAKWANA AMRUTSINH MOTISINH
|
1109008WL003290
|
MAKWANA AMRUTSINH MOTISINH
|
00415
|
SBIN0000429
|
958
|
958
|
Processed
|
22/05/2024
|
|
4224456406
|
|
MAKWANA AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MODASA
|
GJ-09-008-052-001/7713997
()
|
1109008000NRG25170520240197853
|
17/05/2024
|
MAKWANA LILABEN AMRUTSINH
|
1109008WL003290
|
MAKWANA LILABEN AMRUTSINH
|
00415
|
SBIN0000429
|
988
|
988
|
Processed
|
22/05/2024
|
|
4224456381
|
|
MAKAVANA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MODASA
|
GJ-09-008-052-001/7713997
()
|
1109008000NRG25170520240197852
|
17/05/2024
|
MAKWANA MAHESHSINH AMRUTSINH
|
1109008WL003290
|
MAKWANA MAHESHSINH AMRUTSINH
|
00415
|
SBIN0000429
|
1001
|
1001
|
Processed
|
22/05/2024
|
|
4224456352
|
|
MAKVANA MAHESH AMRATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MODASA
|
GJ-09-008-052-001/7713998
()
|
1109008000NRG25170520240197855
|
17/05/2024
|
MAKWANA RADHABEN RASIKSINH
|
1109008WL003290
|
MAKWANA RADHABEN RASIKSINH
|
00415
|
SBIN0000429
|
988
|
988
|
Processed
|
22/05/2024
|
|
4224456393
|
|
MR RADHABEN RASIKBHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MODASA
|
GJ-09-008-052-001/7713998
()
|
1109008000NRG25170520240197854
|
17/05/2024
|
MAKWANA RASIKSINH AMRUTSINH
|
1109008WL003290
|
MAKWANA RASIKSINH AMRUTSINH
|
00415
|
SBIN0000429
|
988
|
988
|
Processed
|
22/05/2024
|
|
4224456392
|
|
MR RASIKBHAI AMRATBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MODASA
|
GJ-09-008-052-001/7713999
()
|
1109008000NRG25170520240197856
|
17/05/2024
|
MAKWANA KALUSINH VIRSINH
|
1109008WL003290
|
MAKWANA KALUSINH VIRSINH
|
00415
|
SBIN0000429
|
988
|
988
|
Processed
|
22/05/2024
|
|
4224456379
|
|
MAKVANA KALAJI VIRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MODASA
|
GJ-09-008-052-001/7713999
()
|
1109008000NRG25170520240197857
|
17/05/2024
|
MAKWANA MANGUBEN KALUSINH
|
1109008WL003290
|
MAKWANA MANGUBEN KALUSINH
|
00415
|
SBIN0000429
|
988
|
988
|
Processed
|
22/05/2024
|
|
4224456377
|
|
Mrs. MANGUBEN KALAJI MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
MODASA
|
GJ-09-008-052-001/7714000
()
|
1109008000NRG25170520240197858
|
17/05/2024
|
makwana jabetaben vikramsinh
|
1109008WL003290
|
makwana jabetaben vikramsinh
|
00415
|
SBIN0000429
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224456382
|
|
MAKVANA JASHIBEN VIKRAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MODASA
|
GJ-09-008-052-001/7714001
()
|
1109008000NRG25170520240197860
|
17/05/2024
|
makwana ashoksinh sonsinh
|
1109008WL003290
|
makwana ashoksinh sonsinh
|
00415
|
SBIN0000429
|
988
|
988
|
Processed
|
22/05/2024
|
|
4224456351
|
|
MR ASHOKBHAI SONAJI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MODASA
|
GJ-09-008-052-001/7714001
()
|
1109008000NRG25170520240197861
|
17/05/2024
|
makwana madhiben ashoksinh
|
1109008WL003290
|
makwana madhiben ashoksinh
|
00415
|
SBIN0000429
|
988
|
988
|
Processed
|
22/05/2024
|
|
4224456376
|
|
MRS MADHIBEN ASHOKBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MODASA
|
GJ-09-008-052-001/7714002
()
|
1109008000NRG25170520240197863
|
17/05/2024
|
makwana baliben khumansinh
|
1109008WL003290
|
makwana baliben khumansinh
|
00415
|
SBIN0000429
|
300
|
300
|
Processed
|
22/05/2024
|
|
4224456357
|
|
MAKVANA BALUBEN KHUMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MODASA
|
GJ-09-008-052-001/7714002
()
|
1109008000NRG25170520240197862
|
17/05/2024
|
makwana khumansinh virsinh
|
1109008WL003290
|
makwana khumansinh virsinh
|
00415
|
SBIN0000429
|
150
|
150
|
Processed
|
22/05/2024
|
|
4224456356
|
|
MR KHUMAJI VIRAJI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MODASA
|
GJ-09-008-052-001/7714004
()
|
1109008000NRG25170520240197866
|
17/05/2024
|
makwana chandrikaben himatsinh
|
1109008WL003290
|
makwana chandrikaben himatsinh
|
00415
|
SBIN0000429
|
1019
|
1019
|
Processed
|
22/05/2024
|
|
4224456344
|
|
MS CHANDRIKABEN HIMATSINH MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MODASA
|
GJ-09-008-052-001/7714006
()
|
1109008000NRG25170520240197867
|
17/05/2024
|
parmar nareskumar himatsinh
|
1109008WL003290
|
parmar nareskumar himatsinh
|
00415
|
SBIN0000429
|
998
|
998
|
Processed
|
22/05/2024
|
|
4224456359
|
|
PARMAR KAMLESHSINH HIMATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MODASA
|
GJ-09-008-052-001/7714007
()
|
1109008000NRG25170520240197868
|
17/05/2024
|
ARJANBHAI DIPABHAI PARMAR
|
1109008WL003290
|
ARJANBHAI DIPABHAI PARMAR
|
00415
|
SBIN0000429
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4224456360
|
|
PARMAR ARJANBHAI DIPAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MODASA
|
GJ-09-008-052-001/7714008
()
|
1109008000NRG25170520240197871
|
17/05/2024
|
parmar dipsinh javansinh
|
1109008WL003290
|
parmar dipsinh javansinh
|
00415
|
SBIN0000429
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4224456394
|
|
PARMAR DIPAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MODASA
|
GJ-09-008-052-001/7714009
()
|
1109008000NRG25170520240197873
|
17/05/2024
|
makwana himatsinh virsinh
|
1109008WL003290
|
makwana himatsinh virsinh
|
00415
|
SBIN0000429
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4224456358
|
|
MR HETABHAI VIRABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MODASA
|
GJ-09-008-052-001/7714009
()
|
1109008000NRG25170520240197875
|
17/05/2024
|
makwana maheshbhai hemtabhai
|
1109008WL003290
|
makwana maheshbhai hemtabhai
|
00415
|
SBIN0000429
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4224456391
|
|
MAKVANA MAHESHBHAI HEMTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MODASA
|
GJ-09-008-052-001/7714009
()
|
1109008000NRG25170520240197874
|
17/05/2024
|
makwana niruben himatsinh
|
1109008WL003290
|
makwana niruben himatsinh
|
00415
|
SBIN0000429
|
1019
|
1019
|
Processed
|
22/05/2024
|
|
4224456362
|
|
MRS NIRUBEN HEMATABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MODASA
|
GJ-09-008-052-001/7714011
()
|
1109008000NRG25170520240197876
|
17/05/2024
|
parmar kanusinh romsinh
|
1109008WL003290
|
parmar kanusinh romsinh
|
00415
|
SBIN0000429
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4224456387
|
|
PARMAR KANUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MODASA
|
GJ-09-008-052-001/7714012
()
|
1109008000NRG25170520240197878
|
17/05/2024
|
parmar hareshsinh kalusinh
|
1109008WL003290
|
parmar hareshsinh kalusinh
|
00415
|
SBIN0000429
|
997
|
997
|
Processed
|
22/05/2024
|
|
4224456385
|
|
MR HARESHBHAI KALABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MODASA
|
GJ-09-008-052-001/7714012
()
|
1109008000NRG25170520240197879
|
17/05/2024
|
parmar kalabhai amrabhai
|
1109008WL003290
|
parmar kalabhai amrabhai
|
00415
|
SBIN0000429
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4224456373
|
|
PARMAR KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MODASA
|
GJ-09-008-052-001/7714012
()
|
1109008000NRG25170520240197877
|
17/05/2024
|
parmar shankarsinh kalusinh
|
1109008WL003290
|
parmar shankarsinh kalusinh
|
00415
|
SBIN0000429
|
957
|
957
|
Processed
|
22/05/2024
|
|
4224456401
|
|
PARMAR SHANKARBHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MODASA
|
GJ-09-008-052-001/7714014
()
|
1109008000NRG25170520240197880
|
17/05/2024
|
parmar monaben pruthvisinh
|
1109008WL003290
|
parmar monaben pruthvisinh
|
00415
|
SBIN0000429
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4224456384
|
|
MRS MONABEN PARTHIJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MODASA
|
GJ-09-008-052-001/7714018
()
|
1109008000NRG25170520240197884
|
17/05/2024
|
makwana santokben babaji
|
1109008WL003290
|
makwana santokben babaji
|
00415
|
SBIN0000429
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4224456371
|
|
MRS SANTOKBEN BABAJI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MODASA
|
GJ-09-008-052-001/7714023
()
|
1109008000NRG25170520240197886
|
17/05/2024
|
makwana kamlaben sonaji
|
1109008WL003290
|
makwana kamlaben sonaji
|
00415
|
SBIN0000429
|
80
|
80
|
Processed
|
22/05/2024
|
|
4224456378
|
|
MAKAWANA KAMALABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MODASA
|
GJ-09-008-052-001/7714024
()
|
1109008000NRG25170520240197887
|
17/05/2024
|
makwana laxmansinh sonsinh
|
1109008WL003290
|
makwana laxmansinh sonsinh
|
00415
|
SBIN0000429
|
957
|
957
|
Processed
|
22/05/2024
|
|
4224456389
|
|
MAKVANA LAXMANBHAI SONAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MODASA
|
GJ-09-008-052-001/7714024
()
|
1109008000NRG25170520240197888
|
17/05/2024
|
makwana sonalben laxmanbhai
|
1109008WL003290
|
makwana sonalben laxmanbhai
|
00415
|
SBIN0000429
|
958
|
958
|
Processed
|
22/05/2024
|
|
4224456388
|
|
MAKVANA SONALBEN LAX
|
BANK OF BARODA(606985)
|
|
75
|
MODASA
|
GJ-09-008-052-001/7714025
()
|
1109008000NRG25170520240197890
|
17/05/2024
|
makwana bhuriben hitendrabhai
|
1109008WL003290
|
makwana bhuriben hitendrabhai
|
00415
|
SBIN0000429
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4224456366
|
|
MRS BHURIBEN HITENDRAKUMAR MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MODASA
|
GJ-09-008-052-001/7714025
()
|
1109008000NRG25170520240197889
|
17/05/2024
|
makwana hitendrabhai bhurabhai
|
1109008WL003290
|
makwana hitendrabhai bhurabhai
|
00415
|
SBIN0000429
|
1007
|
1007
|
Processed
|
22/05/2024
|
|
4224456365
|
|
MR HITENDRAKUMAR BHURAJI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MODASA
|
GJ-09-008-052-001/7714026
()
|
1109008000NRG25170520240197891
|
17/05/2024
|
makwana ramanbhai nathabhai
|
1109008WL003290
|
makwana ramanbhai nathabhai
|
00415
|
SBIN0000429
|
1007
|
1007
|
Processed
|
22/05/2024
|
|
4224456363
|
|
MAKWANA RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MODASA
|
GJ-09-008-052-001/7714027
()
|
1109008000NRG25170520240197893
|
17/05/2024
|
DAMOR MOVTABHAI MOTIJI
|
1109008WL003290
|
DAMOR MOVTABHAI MOTIJI
|
00415
|
SBIN0000429
|
997
|
997
|
Processed
|
22/05/2024
|
|
4224456347
|
|
Mr. MOVATABHAI MOTIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
79
|
MODASA
|
GJ-09-008-052-001/7714044
()
|
1109008000NRG25170520240197897
|
17/05/2024
|
solanki amrutbhai gobarbhai
|
1109008WL003290
|
solanki amrutbhai gobarbhai
|
00415
|
SBIN0000429
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4224456368
|
|
MR AMRUTBHAI GOBARJI SOLANKEE
|
STATE BANK OF INDIA(508548)
|
|
80
|
MODASA
|
GJ-09-008-052-001/7714044
()
|
1109008000NRG25170520240197898
|
17/05/2024
|
solanki dineshbhai amrutbhai
|
1109008WL003290
|
solanki dineshbhai amrutbhai
|
00415
|
SBIN0000429
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4224456349
|
|
Mr. DINESHBHAI AMRUTBHAI SOLNKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
81
|
MODASA
|
GJ-09-008-052-001/7714045
()
|
1109008000NRG25170520240197900
|
17/05/2024
|
makwana chimanbhai artabhai
|
1109008WL003290
|
makwana chimanbhai artabhai
|
00415
|
SBIN0000429
|
998
|
998
|
Processed
|
22/05/2024
|
|
4224456354
|
|
MR CHIANBHAI AARATBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MODASA
|
GJ-09-008-052-001/7714047
()
|
1109008000NRG25170520240197901
|
17/05/2024
|
parmar ramanbhai chaganbhai
|
1109008WL003290
|
parmar ramanbhai chaganbhai
|
00415
|
SBIN0000429
|
997
|
997
|
Processed
|
22/05/2024
|
|
4224456383
|
|
Mr. RAMAJI CHHAGANJI PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
83
|
MODASA
|
GJ-09-008-052-001/7714235
()
|
1109008000NRG25170520240197905
|
17/05/2024
|
PARMAR ABHESINH JAVANSINH
|
1109008WL003290
|
PARMAR ABHESINH JAVANSINH
|
00415
|
SBIN0000429
|
1001
|
1001
|
Processed
|
22/05/2024
|
|
4224456390
|
|
MR ABHUJI JAVANJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
MODASA
|
GJ-09-008-052-001/7714236
()
|
1109008000NRG25170520240197907
|
17/05/2024
|
PARMAR PARESHKUMAR NANJIBHAI
|
1109008WL003290
|
PARMAR PARESHKUMAR NANJIBHAI
|
00415
|
SBIN0000429
|
620
|
620
|
Processed
|
22/05/2024
|
|
4224456340
|
|
MR PARESHKUMAR NANJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
MODASA
|
GJ-09-008-052-001/7714236
()
|
1109008000NRG25170520240197906
|
17/05/2024
|
PARMAR SURAJBEN NANAJI
|
1109008WL003290
|
PARMAR SURAJBEN NANAJI
|
00415
|
SBIN0000429
|
320
|
320
|
Processed
|
22/05/2024
|
|
4224456400
|
|
MISS SURAJBEN NANAJI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
MODASA
|
GJ-09-008-052-001/7714244
()
|
1109008000NRG25170520240197908
|
17/05/2024
|
PARMAR KALIDAS JESHAJI
|
1109008WL003290
|
PARMAR KALIDAS JESHAJI
|
00415
|
SBIN0000429
|
997
|
997
|
Processed
|
22/05/2024
|
|
4224456353
|
|
KALIDAS JESHAJI PARM
|
BANK OF BARODA(606985)
|
|
87
|
MODASA
|
GJ-09-008-052-001/7714244
()
|
1109008000NRG25170520240197909
|
17/05/2024
|
PARMAR USHABEN KALIDAS
|
1109008WL003290
|
PARMAR USHABEN KALIDAS
|
00415
|
SBIN0000429
|
1001
|
1001
|
Processed
|
22/05/2024
|
|
4224456397
|
|
PARMAR USHABEN KALIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MODASA
|
GJ-09-008-052-001/7714245
()
|
1109008000NRG25170520240197910
|
17/05/2024
|
PARMAR MAHENDRASINH KUBERSINH
|
1109008WL003290
|
PARMAR MAHENDRASINH KUBERSINH
|
00415
|
SBIN0000429
|
1003
|
1003
|
Processed
|
22/05/2024
|
|
4224456396
|
|
PARMAR MAHENDRASINH KUBERSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MODASA
|
GJ-09-008-052-001/7714245
()
|
1109008000NRG25170520240197911
|
17/05/2024
|
PARMAR SHARMISTHABEN KUBERSINH
|
1109008WL003290
|
PARMAR SHARMISTHABEN KUBERSINH
|
00415
|
SBIN0000429
|
964
|
964
|
Processed
|
22/05/2024
|
|
4224456346
|
|
PARMAR SHARMISHTHABEN KUBERSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MODASA
|
GJ-09-008-052-001/7714246
()
|
1109008000NRG25170520240197914
|
17/05/2024
|
CHAUHAN KANCHANBEN PRUTHVISINH
|
1109008WL003290
|
CHAUHAN KANCHANBEN PRUTHVISINH
|
00415
|
SBIN0000429
|
964
|
964
|
Processed
|
22/05/2024
|
|
4224456348
|
|
MISS KANCHANBEN PRUTHAVISINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
MODASA
|
GJ-09-008-052-001/7714246
()
|
1109008000NRG25170520240197913
|
17/05/2024
|
CHUAHAN MANJULABEN NATUBHAI
|
1109008WL003290
|
CHUAHAN MANJULABEN NATUBHAI
|
00415
|
SBIN0000429
|
930
|
930
|
Processed
|
22/05/2024
|
|
4224456398
|
|
MISS MANJULABEN NATAVARSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
MODASA
|
GJ-09-008-052-001/7714246
()
|
1109008000NRG25170520240197912
|
17/05/2024
|
CHUAHAN NATUBHAI AMRABHAI
|
1109008WL003290
|
CHUAHAN NATUBHAI AMRABHAI
|
00415
|
SBIN0000429
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4224456399
|
|
MR RANVIR SONATVARSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
MODASA
|
GJ-09-008-052-001/7714249
()
|
1109008000NRG25170520240197915
|
17/05/2024
|
makvana meenaben jagatsinh
|
1109008WL003290
|
makvana meenaben jagatsinh
|
00415
|
SBIN0000429
|
158
|
158
|
Processed
|
22/05/2024
|
|
4224456355
|
|
MAKAWANA MENIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MODASA
|
GJ-09-008-052-001/7714383
()
|
1109008000NRG25170520240197928
|
17/05/2024
|
DAMOR MANJULABEN MALAJI
|
1109008WL003290
|
DAMOR MANJULABEN MALAJI
|
00415
|
SBIN0000429
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4224456386
|
|
DAMOR MANJUBEN MALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MODASA
|
GJ-09-008-052-001/7714391
()
|
1109008000NRG25170520240197938
|
17/05/2024
|
PARMAR ALKABEN RAKESHBHAI
|
1109008WL003290
|
PARMAR ALKABEN RAKESHBHAI
|
00415
|
SBIN0000429
|
970
|
970
|
Processed
|
22/05/2024
|
|
4224456402
|
|
Mrs. ALKABEN RAKESHKUMAR PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
96
|
MODASA
|
GJ-09-008-052-001/7714392
()
|
1109008000NRG25170520240197939
|
17/05/2024
|
MAKVANA SHILPABEN JAYANTISINH
|
1109008WL003290
|
MAKVANA SHILPABEN JAYANTISINH
|
00415
|
SBIN0000429
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4224456405
|
|
MAKWANA SHILPABEN JAYNTISINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MODASA
|
GJ-09-008-052-001/7714397
()
|
1109008000NRG25170520240197943
|
17/05/2024
|
PARMAR MAHENDRASINH MANSINH
|
1109008WL003290
|
PARMAR MAHENDRASINH MANSINH
|
00415
|
SBIN0000429
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224456350
|
|
MAHENDRASINH MANSINH
|
BANK OF BARODA(606985)
|
|
98
|
MODASA
|
GJ-09-008-052-001/7714400
()
|
1109008000NRG25170520240197946
|
17/05/2024
|
PARMAR BHIKHABHAI ARJANBHAI
|
1109008WL003290
|
PARMAR BHIKHABHAI ARJANBHAI
|
00415
|
SBIN0000429
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224456372
|
|
PARMAR BHIKHABHAI ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MODASA
|
GJ-09-008-052-001/7714401
()
|
1109008000NRG25170520240197948
|
17/05/2024
|
PARMAR KALIBEN KHATUJI
|
1109008WL003290
|
PARMAR KALIBEN KHATUJI
|
00415
|
SBIN0000429
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224456370
|
|
PARAMAR KALIBEN KHATUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MODASA
|
GJ-09-008-052-001/7714401
()
|
1109008000NRG25170520240197947
|
17/05/2024
|
PARMAR KHATUJI SOMAJI
|
1109008WL003290
|
PARMAR KHATUJI SOMAJI
|
00415
|
SBIN0000429
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224456369
|
|
MR KHATUJI SOMAJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
MODASA
|
GJ-09-008-052-001/7714402
()
|
1109008000NRG25170520240197950
|
17/05/2024
|
PARMAR SACHINKUMAR MOHBATSINH
|
1109008WL003290
|
PARMAR SACHINKUMAR MOHBATSINH
|
00415
|
SBIN0000429
|
816
|
816
|
Processed
|
22/05/2024
|
|
4224456345
|
|
PARMAR SACHINKUMAR MOHBATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MODASA
|
GJ-09-008-052-001/7714402
()
|
1109008000NRG25170520240197949
|
17/05/2024
|
PARMAR SUREKHABEN MOHBATSINH
|
1109008WL003290
|
PARMAR SUREKHABEN MOHBATSINH
|
00415
|
SBIN0000429
|
908
|
908
|
Processed
|
22/05/2024
|
|
4224456325
|
|
PARMAR SUREKHABEN MOHABATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MODASA
|
GJ-09-008-052-001/7714403
()
|
1109008000NRG25170520240197953
|
17/05/2024
|
PARMAR KINJALBEN VIPULSINH
|
1109008WL003290
|
PARMAR KINJALBEN VIPULSINH
|
00415
|
SBIN0000429
|
916
|
916
|
Processed
|
22/05/2024
|
|
4224456403
|
|
MISS PARMAR KINJALBEN VIPULSINH
|
STATE BANK OF INDIA(508548)
|
|
104
|
MODASA
|
GJ-09-008-052-001/7714403
()
|
1109008000NRG25170520240197952
|
17/05/2024
|
PARMAR VIPULKUMAR MOHBATSINH
|
1109008WL003290
|
PARMAR VIPULKUMAR MOHBATSINH
|
00415
|
SBIN0000429
|
1016
|
1016
|
Processed
|
22/05/2024
|
|
4224456404
|
|
MR PARMAR VIPULKUMAR MOHBATSINH
|
STATE BANK OF INDIA(508548)
|
|
105
|
MODASA
|
GJ-09-008-052-001/7714404
()
|
1109008000NRG25170520240197954
|
17/05/2024
|
MAKAWANA VIPULKUMAR VIKRAMSINH
|
1109008WL003290
|
MAKAWANA VIPULKUMAR VIKRAMSINH
|
00415
|
SBIN0000429
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4224456339
|
|
MAKAWANA VIPULKUMAR VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MODASA
|
GJ-09-008-052-001/7714414
()
|
1109008000NRG25170520240197963
|
17/05/2024
|
MAKVANA SAROJBEN RAHULSINH
|
1109008WL003290
|
MAKVANA SAROJBEN RAHULSINH
|
00415
|
SBIN0000429
|
1019
|
1019
|
Processed
|
22/05/2024
|
|
4224456407
|
|
MISS MAKVANA SAROJBEN RAHULSINH
|
STATE BANK OF INDIA(508548)
|
|
107
|
MODASA
|
GJ-09-008-052-001/7714417
()
|
1109008000NRG25170520240197966
|
17/05/2024
|
PARMAR RAVINDRAKUMAR KANUBHAI
|
1109008WL003290
|
PARMAR RAVINDRAKUMAR KANUBHAI
|
00415
|
SBIN0000429
|
888
|
888
|
Processed
|
22/05/2024
|
|
4224456342
|
|
MR RAVINDRAKUMAR KANUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
MODASA
|
GJ-09-008-052-001/7714425
()
|
1109008000NRG25170520240197977
|
17/05/2024
|
PARMAR SAVITABEN KUBERSINH
|
1109008WL003290
|
PARMAR SAVITABEN KUBERSINH
|
00415
|
SBIN0000429
|
965
|
965
|
Processed
|
22/05/2024
|
|
4224456395
|
|
MISS SAVITABEN KUBERSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
MODASA
|
GJ-09-008-052-001/7714436
()
|
1109008000NRG25170520240197986
|
17/05/2024
|
PARMAR DHAVALKUMAR GULABSINH
|
1109008WL003290
|
PARMAR DHAVALKUMAR GULABSINH
|
00415
|
SBIN0000429
|
930
|
930
|
Processed
|
22/05/2024
|
|
4224456343
|
|
MR PARAMAR DHAVALKUMAR GULABSINH
|
STATE BANK OF INDIA(508548)
|
|
110
|
MODASA
|
GJ-09-008-052-001/7714450
()
|
1109008000NRG25170520240197991
|
17/05/2024
|
SAHEVAGKUMAR KUBERBHAI PARMAR
|
1109008WL003290
|
SAHEVAGKUMAR KUBERBHAI PARMAR
|
00415
|
SBIN0000429
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224456341
|
|
MR SEHWAG KUBERBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66862
|
66862
|
|
|
|
|
|
|
|
|
111
|
MODASA
|
GJ-09-008-052-001/7714234
()
|
1109008000NRG25170520240197902
|
17/05/2024
|
PARMAR RAMESHBHAI RANCHHODBHAI
|
1109008WL003290
|
PARMAR RAMESHBHAI RANCHHODBHAI
|
00468
|
UBIN0555207
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224456410
|
|
Mr. RAMESHBHAI RANCHODBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
112
|
MODASA
|
GJ-09-008-052-001/7714382
()
|
1109008000NRG25170520240197926
|
17/05/2024
|
PARMAR MANJULABEN AJMELSINH
|
1109008WL003290
|
PARMAR MANJULABEN AJMELSINH
|
00468
|
UBIN0555207
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4224456409
|
|
PARMAR MANJULABEN AJMALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2074
|
2074
|
|
|
|
|
|
|
|
|
113
|
MODASA
|
GJ-09-008-052-001/660080
()
|
1109008000NRG25170520240197838
|
17/05/2024
|
PARAMAR BALABHAI PUJABHAI
|
1109008WL003290
|
PARAMAR BALABHAI PUJABHAI
|
00691
|
IPOS0000001
|
998
|
998
|
Processed
|
22/05/2024
|
|
4224456311
|
|
PARMAR BALABHAI PUJAJEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MODASA
|
GJ-09-008-052-001/660080
()
|
1109008000NRG25170520240197839
|
17/05/2024
|
PARMAR KAMLESHKUMAR BALABHAI
|
1109008WL003290
|
PARMAR KAMLESHKUMAR BALABHAI
|
00691
|
IPOS0000001
|
998
|
998
|
Processed
|
22/05/2024
|
|
4224456313
|
|
PARMAR KAMLESHKUMAR BALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MODASA
|
GJ-09-008-052-001/660082
()
|
1109008000NRG25170520240197841
|
17/05/2024
|
PARAMAR KANTABEN JASUBHAI
|
1109008WL003290
|
PARAMAR KANTABEN JASUBHAI
|
00691
|
IPOS0000001
|
998
|
998
|
Processed
|
22/05/2024
|
|
4224456314
|
|
PARMAR KANTABEN JASHVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MODASA
|
GJ-09-008-052-001/7714004
()
|
1109008000NRG25170520240197865
|
17/05/2024
|
makwana kapilben himatsinh
|
1109008WL003290
|
makwana kapilben himatsinh
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
22/05/2024
|
|
4224456334
|
|
MAKVANA KAPEELABEN HIMATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MODASA
|
GJ-09-008-052-001/7714015
()
|
1109008000NRG25170520240197882
|
17/05/2024
|
parmar valusinh sosinh
|
1109008WL003290
|
parmar valusinh sosinh
|
00691
|
IPOS0000001
|
1102
|
1102
|
Processed
|
22/05/2024
|
|
4224456333
|
|
Mr. VALAJI SOMAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
118
|
MODASA
|
GJ-09-008-052-001/7714027
()
|
1109008000NRG25170520240197894
|
17/05/2024
|
DAMOR SANTABEN MOVTABHAI
|
1109008WL003290
|
DAMOR SANTABEN MOVTABHAI
|
00691
|
IPOS0000001
|
997
|
997
|
Processed
|
22/05/2024
|
|
4224456307
|
|
DAMOR SHANTABEN MOVTAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MODASA
|
GJ-09-008-052-001/7714031
()
|
1109008000NRG25170520240197895
|
17/05/2024
|
DAMOR KESHABHAI MOTIBHAI
|
1109008WL003290
|
DAMOR KESHABHAI MOTIBHAI
|
00691
|
IPOS0000001
|
957
|
957
|
Processed
|
22/05/2024
|
|
4224456338
|
|
Mr. . KESHUBHAI MOTIBHAI THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
120
|
MODASA
|
GJ-09-008-052-001/7714031
()
|
1109008000NRG25170520240197896
|
17/05/2024
|
DAMOR PUJIBEN KESHABHAI
|
1109008WL003290
|
DAMOR PUJIBEN KESHABHAI
|
00691
|
IPOS0000001
|
997
|
997
|
Processed
|
22/05/2024
|
|
4224456286
|
|
DAMOR PUNJIBEN KESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MODASA
|
GJ-09-008-052-001/7714375
()
|
1109008000NRG25170520240197918
|
17/05/2024
|
PARMAR BHARATKUMAR PRATAPBHAI
|
1109008WL003290
|
PARMAR BHARATKUMAR PRATAPBHAI
|
00691
|
IPOS0000001
|
964
|
964
|
Processed
|
22/05/2024
|
|
4224456284
|
|
PARMAR BHARATKUMAR PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MODASA
|
GJ-09-008-052-001/7714376
()
|
1109008000NRG25170520240197920
|
17/05/2024
|
SOLANKI MAHENDRABHAI AMRUTBHAI
|
1109008WL003290
|
SOLANKI MAHENDRABHAI AMRUTBHAI
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
22/05/2024
|
|
4224456282
|
|
Solanki Mahendrabhai Amrutbhai
|
IDFC BANK LIMITED(608117)
|
|
123
|
MODASA
|
GJ-09-008-052-001/7714382
()
|
1109008000NRG25170520240197927
|
17/05/2024
|
PARMAR MAHESHBHAI AJMELBHAI
|
1109008WL003290
|
PARMAR MAHESHBHAI AJMELBHAI
|
00691
|
IPOS0000001
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4224456305
|
|
MAHESHBHAI AJMELSINH PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MODASA
|
GJ-09-008-052-001/7714384
()
|
1109008000NRG25170520240197929
|
17/05/2024
|
DAMOR NARESHBHAI MALABHAI
|
1109008WL003290
|
DAMOR NARESHBHAI MALABHAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4224456337
|
|
DAMOR NARESHBHAI MALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MODASA
|
GJ-09-008-052-001/7714384
()
|
1109008000NRG25170520240197930
|
17/05/2024
|
DAMOR SANGITABEN NARESHBHAI
|
1109008WL003290
|
DAMOR SANGITABEN NARESHBHAI
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
22/05/2024
|
|
4224456331
|
|
DAMOR SANGITABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MODASA
|
GJ-09-008-052-001/7714385
()
|
1109008000NRG25170520240197931
|
17/05/2024
|
MAKVANA PRAKASHKUMAR KALAJI
|
1109008WL003290
|
MAKVANA PRAKASHKUMAR KALAJI
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
22/05/2024
|
|
4224456285
|
|
PRAKASHKUMAR KALUBHA
|
BANK OF BARODA(606985)
|
|
127
|
MODASA
|
GJ-09-008-052-001/7714386
()
|
1109008000NRG25170520240197933
|
17/05/2024
|
PARMAR NISHABEN PARTHIBHAI
|
1109008WL003290
|
PARMAR NISHABEN PARTHIBHAI
|
00691
|
IPOS0000001
|
964
|
964
|
Processed
|
22/05/2024
|
|
4224456303
|
|
PARMAR NISHABEN PARTHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MODASA
|
GJ-09-008-052-001/7714390
()
|
1109008000NRG25170520240197936
|
17/05/2024
|
PARMAR BABUBHAI VAKTAJI
|
1109008WL003290
|
PARMAR BABUBHAI VAKTAJI
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
22/05/2024
|
|
4224456291
|
|
PARMAR BABUBHAI VAKTAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MODASA
|
GJ-09-008-052-001/7714396
()
|
1109008000NRG25170520240197941
|
17/05/2024
|
CHAUHAN PRUTHVISINH AMARAJI
|
1109008WL003290
|
CHAUHAN PRUTHVISINH AMARAJI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4224456287
|
|
CHAUHAN PRUTAVISINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MODASA
|
GJ-09-008-052-001/7714396
()
|
1109008000NRG25170520240197942
|
17/05/2024
|
CHAUHAN RAJDIP PRUTHVISINH
|
1109008WL003290
|
CHAUHAN RAJDIP PRUTHVISINH
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
22/05/2024
|
|
4224456292
|
|
CHAUHAN RAJDIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MODASA
|
GJ-09-008-052-001/7714402
()
|
1109008000NRG25170520240197951
|
17/05/2024
|
PARMAR MAHOBATSINH KHATUSINH
|
1109008WL003290
|
PARMAR MAHOBATSINH KHATUSINH
|
00691
|
IPOS0000001
|
941
|
941
|
Processed
|
22/05/2024
|
|
4224456332
|
|
PARMAR MAHOBATSINH KHATUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MODASA
|
GJ-09-008-052-001/7714405
()
|
1109008000NRG25170520240197955
|
17/05/2024
|
PARMAR BHAVANABEN KARANBHAI
|
1109008WL003290
|
PARMAR BHAVANABEN KARANBHAI
|
00691
|
IPOS0000001
|
995
|
995
|
Processed
|
22/05/2024
|
|
4224456290
|
|
PARMARBHAVANABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
133
|
MODASA
|
GJ-09-008-052-001/7714411
()
|
1109008000NRG25170520240197958
|
17/05/2024
|
PARMAR BAKABHAI NATHAJI
|
1109008WL003290
|
PARMAR BAKABHAI NATHAJI
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
22/05/2024
|
|
4224456283
|
|
PARMAR BAKABHAI NATHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MODASA
|
GJ-09-008-052-001/7714411
()
|
1109008000NRG25170520240197959
|
17/05/2024
|
PARMAR MANGUBEN BAKABHAI
|
1109008WL003290
|
PARMAR MANGUBEN BAKABHAI
|
00691
|
IPOS0000001
|
1017
|
1017
|
Processed
|
22/05/2024
|
|
4224456288
|
|
MRS DAMOR MANGUBEN
|
STATE BANK OF INDIA(508548)
|
|
135
|
MODASA
|
GJ-09-008-052-001/7714412
()
|
1109008000NRG25170520240197960
|
17/05/2024
|
PARMAR JAYANTIBHAI BABABHAI
|
1109008WL003290
|
PARMAR JAYANTIBHAI BABABHAI
|
00691
|
IPOS0000001
|
1017
|
1017
|
Processed
|
22/05/2024
|
|
4224456336
|
|
MR GAUTAM SOJAYANTIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
MODASA
|
GJ-09-008-052-001/7714413
()
|
1109008000NRG25170520240197961
|
17/05/2024
|
PARMAR RAMESHBHAI JAVANBHAI
|
1109008WL003290
|
PARMAR RAMESHBHAI JAVANBHAI
|
00691
|
IPOS0000001
|
1017
|
1017
|
Processed
|
22/05/2024
|
|
4224456289
|
|
Parmar Rameshbhai Javanbhai
|
IDFC BANK LIMITED(608117)
|
|
137
|
MODASA
|
GJ-09-008-052-001/7714415
()
|
1109008000NRG25170520240197964
|
17/05/2024
|
PARMAR RANJITSINH BHIKHABHAI
|
1109008WL003290
|
PARMAR RANJITSINH BHIKHABHAI
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
22/05/2024
|
|
4224456300
|
|
PARMAR RANJITSINH BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MODASA
|
GJ-09-008-052-001/7714416
()
|
1109008000NRG25170520240197965
|
17/05/2024
|
PARMAR PRAKASHKUMAR PARTHIBHAI
|
1109008WL003290
|
PARMAR PRAKASHKUMAR PARTHIBHAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4224456301
|
|
PARMAR PRAKASHKUMAR PARTHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MODASA
|
GJ-09-008-052-001/7714419
()
|
1109008000NRG25170520240197968
|
17/05/2024
|
PARMAR BHUPATBHAI MASHURBHAI
|
1109008WL003290
|
PARMAR BHUPATBHAI MASHURBHAI
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
22/05/2024
|
|
4224456299
|
|
Mr. BHUPATBHAI MASHURBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
140
|
MODASA
|
GJ-09-008-052-001/7714419
()
|
1109008000NRG25170520240197969
|
17/05/2024
|
PARMAR JASHIBEN BHUPATBHAI
|
1109008WL003290
|
PARMAR JASHIBEN BHUPATBHAI
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
22/05/2024
|
|
4224456302
|
|
MRS JASHIBEN BHUPATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
MODASA
|
GJ-09-008-052-001/7714420
()
|
1109008000NRG25170520240197970
|
17/05/2024
|
PARMAR JIGARBHAI BHANUBHAI
|
1109008WL003290
|
PARMAR JIGARBHAI BHANUBHAI
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
22/05/2024
|
|
4224456330
|
|
PARAMAR JIGARBHAI BHANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MODASA
|
GJ-09-008-052-001/7714420
()
|
1109008000NRG25170520240197971
|
17/05/2024
|
PARMAR SONALBEN JIGARBHAI
|
1109008WL003290
|
PARMAR SONALBEN JIGARBHAI
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
22/05/2024
|
|
4224456329
|
|
PARMAR SONALBEN JIGARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MODASA
|
GJ-09-008-052-001/7714423
()
|
1109008000NRG25170520240197974
|
17/05/2024
|
PARMAR DIPAJI GOBARJI
|
1109008WL003290
|
PARMAR DIPAJI GOBARJI
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
22/05/2024
|
|
4224456298
|
|
PARMAR DIPAJI GOBARAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MODASA
|
GJ-09-008-052-001/7714424
()
|
1109008000NRG25170520240197976
|
17/05/2024
|
PARMAR DHARMENDRAKUMAR KANUBHAI
|
1109008WL003290
|
PARMAR DHARMENDRAKUMAR KANUBHAI
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
22/05/2024
|
|
4224456304
|
|
PARMAR DHARMENDRAKUMAR KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MODASA
|
GJ-09-008-052-001/7714426
()
|
1109008000NRG25170520240197978
|
17/05/2024
|
PARMAR VARSHABEN KAMLESHSINH
|
1109008WL003290
|
PARMAR VARSHABEN KAMLESHSINH
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
22/05/2024
|
|
4224456306
|
|
PARMAR VARSHABEN KAMLESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MODASA
|
GJ-09-008-052-001/7714427
()
|
1109008000NRG25170520240197979
|
17/05/2024
|
PARMAR DINESHBHAI ARJANBHAI
|
1109008WL003290
|
PARMAR DINESHBHAI ARJANBHAI
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
22/05/2024
|
|
4224456280
|
|
PARMAR DINESHBHAI ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MODASA
|
GJ-09-008-052-001/7714430
()
|
1109008000NRG25170520240197981
|
17/05/2024
|
PARMAR CHAMPABEN RAMAJI
|
1109008WL003290
|
PARMAR CHAMPABEN RAMAJI
|
00691
|
IPOS0000001
|
962
|
962
|
Processed
|
22/05/2024
|
|
4224456297
|
|
Mrs. CHAMPABEN RAMAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
148
|
MODASA
|
GJ-09-008-052-001/7714431
()
|
1109008000NRG25170520240197982
|
17/05/2024
|
PARMAR JAYESHBHAI BHANUSINH
|
1109008WL003290
|
PARMAR JAYESHBHAI BHANUSINH
|
00691
|
IPOS0000001
|
962
|
962
|
Processed
|
22/05/2024
|
|
4224456293
|
|
PARMAR JAYESHBHAI BHANUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MODASA
|
GJ-09-008-052-001/7714431
()
|
1109008000NRG25170520240197983
|
17/05/2024
|
PARMAR KIRANBEN JAYENDRASINH
|
1109008WL003290
|
PARMAR KIRANBEN JAYENDRASINH
|
00691
|
IPOS0000001
|
963
|
963
|
Processed
|
22/05/2024
|
|
4224456294
|
|
PARMAR KIRANBEN JAYENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MODASA
|
GJ-09-008-052-001/7714432
()
|
1109008000NRG25170520240197984
|
17/05/2024
|
PARMAR BHANUSINH CHAGANJI
|
1109008WL003290
|
PARMAR BHANUSINH CHAGANJI
|
00691
|
IPOS0000001
|
962
|
962
|
Processed
|
22/05/2024
|
|
4224456296
|
|
Mr. BHANUBHAI CHHAGANBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
151
|
MODASA
|
GJ-09-008-052-001/7714432
()
|
1109008000NRG25170520240197985
|
17/05/2024
|
PARMAR MADHUBEN BHANUSINH
|
1109008WL003290
|
PARMAR MADHUBEN BHANUSINH
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224456295
|
|
PARMAR MADHUBEN BHANUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MODASA
|
GJ-09-008-052-001/7714437
()
|
1109008000NRG25170520240197988
|
17/05/2024
|
PARMAR SHARDABEN SONAJI
|
1109008WL003290
|
PARMAR SHARDABEN SONAJI
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
22/05/2024
|
|
4224456335
|
|
PARMAR SHARDABEN SONAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MODASA
|
GJ-09-008-052-001/7714437
()
|
1109008000NRG25170520240197987
|
17/05/2024
|
PARMAR SONAJI KALJI
|
1109008WL003290
|
PARMAR SONAJI KALJI
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
22/05/2024
|
|
4224456308
|
|
PARMAR SONAJI KALJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MODASA
|
GJ-09-008-052-001/7714448
()
|
1109008000NRG25170520240197989
|
17/05/2024
|
PARMAR LALITABEN PRAVINBHAI
|
1109008WL003290
|
PARMAR LALITABEN PRAVINBHAI
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4224456315
|
|
PARMAR LALITABEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MODASA
|
GJ-09-008-052-001/7714449
()
|
1109008000NRG25170520240197990
|
17/05/2024
|
PARMAR NILAMBEN RAJESHKUMAR
|
1109008WL003290
|
PARMAR NILAMBEN RAJESHKUMAR
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
22/05/2024
|
|
4224456312
|
|
PARMAR NILAMBEN RAJESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MODASA
|
GJ-09-008-052-001/7714451
()
|
1109008000NRG25170520240197992
|
17/05/2024
|
PARMAR GALBAJI RATNAJI
|
1109008WL003290
|
PARMAR GALBAJI RATNAJI
|
00691
|
IPOS0000001
|
919
|
919
|
Processed
|
22/05/2024
|
|
4224456309
|
|
PARMAR GALBAJI RATNAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MODASA
|
GJ-09-008-052-001/7714451
()
|
1109008000NRG25170520240197993
|
17/05/2024
|
PARMAR VANDABEN GALBAJI
|
1109008WL003290
|
PARMAR VANDABEN GALBAJI
|
00691
|
IPOS0000001
|
919
|
919
|
Processed
|
22/05/2024
|
|
4224456310
|
|
PARMAR VANDABEN GALABAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MODASA
|
GJ-09-008-052-001/7714452
()
|
1109008000NRG25170520240197994
|
17/05/2024
|
PARMAR SUMITRABEN MUKESHBHAI
|
1109008WL003290
|
PARMAR SUMITRABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4224456281
|
|
PARMAR SUMITRABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MODASA
|
GJ-09-008-052-001/7714453
()
|
1109008000NRG25170520240197995
|
17/05/2024
|
PARMAR VIKRAMSINH SHANAJI
|
1109008WL003290
|
PARMAR VIKRAMSINH SHANAJI
|
00691
|
IPOS0000001
|
1038
|
1038
|
Processed
|
22/05/2024
|
|
4224456279
|
|
VIKARAMBHAI SHANABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45231
|
45231
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154009
|
154009
|
|
|
|
|
|
|
|