|
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
()
|
1109008000NRG25020520240098947
|
03/05/2024
|
PARAMAR JASUBHAI PUJABHAI
|
1109008WL001647
|
PARAMAR JASUBHAI PUJABHAI
|
00045
|
BARB0DBDADH
|
870
|
870
|
Processed
|
09/05/2024
|
|
3861842012
|
|
ASVANTSINH PUJAJI P
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-052-001/7713975
()
|
1109008000NRG25020520240098952
|
03/05/2024
|
makwana kaliben bharatbhai
|
1109008WL001647
|
makwana kaliben bharatbhai
|
00045
|
BARB0DBDADH
|
860
|
860
|
Processed
|
09/05/2024
|
|
3861842013
|
|
KALIBEN BHARATBHAI M
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-052-001/7714007
()
|
1109008000NRG25020520240098977
|
03/05/2024
|
parmar hetiben dipsinh
|
1109008WL001647
|
parmar hetiben dipsinh
|
00045
|
BARB0DBDADH
|
865
|
865
|
Processed
|
08/05/2024
|
|
3861842015
|
|
PARMAR HETIBEN DIPAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MODASA
|
GJ-09-008-052-001/7714007
()
|
1109008000NRG25020520240098978
|
03/05/2024
|
parmar hinaben arjanbhai
|
1109008WL001647
|
parmar hinaben arjanbhai
|
00045
|
BARB0DBDADH
|
865
|
865
|
Processed
|
08/05/2024
|
|
3861842020
|
|
PARMAR HINABEN ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MODASA
|
GJ-09-008-052-001/7714234
()
|
1109008000NRG25020520240099014
|
03/05/2024
|
PARMAR LALEEBEN RAMESHBHAI
|
1109008WL001647
|
PARMAR LALEEBEN RAMESHBHAI
|
00045
|
BARB0DBDADH
|
872
|
872
|
Processed
|
09/05/2024
|
|
3861842061
|
|
LALIBEN RAMESHBHAI P
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-052-001/7714375
()
|
1109008000NRG25020520240099030
|
03/05/2024
|
PARMAR CHETNABEN BHARATKUMAR
|
1109008WL001647
|
PARMAR CHETNABEN BHARATKUMAR
|
00045
|
BARB0DBDADH
|
834
|
834
|
Processed
|
09/05/2024
|
|
3861842018
|
|
CHETNABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-052-001/7714376
()
|
1109008000NRG25020520240099032
|
03/05/2024
|
SOLANKI SAJJANBEN MAHENDRABHAI
|
1109008WL001647
|
SOLANKI SAJJANBEN MAHENDRABHAI
|
00045
|
BARB0DBDADH
|
1030
|
1030
|
Processed
|
09/05/2024
|
|
3861842014
|
|
SAJJANBEN MAHENDRABH
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-052-001/7714378
()
|
1109008000NRG25020520240099035
|
03/05/2024
|
SOLANKI ANITABEN NARESHBHAI
|
1109008WL001647
|
SOLANKI ANITABEN NARESHBHAI
|
00045
|
BARB0DBDADH
|
903
|
903
|
Processed
|
08/05/2024
|
|
3861842021
|
|
SOLANKI ANITABEN NARESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
MODASA
|
GJ-09-008-052-001/7714380
()
|
1109008000NRG25020520240099036
|
03/05/2024
|
MAKVANA BHAVNABEN MAHESHBHAI
|
1109008WL001647
|
MAKVANA BHAVNABEN MAHESHBHAI
|
00045
|
BARB0DBDADH
|
903
|
903
|
Processed
|
09/05/2024
|
|
3861842016
|
|
BHAVNABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-052-001/7714452
()
|
1109008000NRG25020520240099104
|
03/05/2024
|
PARMAR MUKESHBHAI VAKTUBHAI
|
1109008WL001647
|
PARMAR MUKESHBHAI VAKTUBHAI
|
00045
|
BARB0DBDADH
|
50
|
50
|
Processed
|
09/05/2024
|
|
3861842019
|
|
MUKESHKUMAR VAKTABHA
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-052-001/7714453
()
|
1109008000NRG25020520240099107
|
03/05/2024
|
PARMAR KAILASHBEN VIKRAMSINH
|
1109008WL001647
|
PARMAR KAILASHBEN VIKRAMSINH
|
00045
|
BARB0DBDADH
|
841
|
841
|
Processed
|
09/05/2024
|
|
3861842017
|
|
KAILASBEN VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8893
|
8893
|
|
|
|
|
|
|
|
|
12
|
MODASA
|
GJ-09-008-052-001/7714405
()
|
1109008000NRG25020520240099067
|
03/05/2024
|
PARMAR HARSIDHDHKUMAR KARANBHAI
|
1109008WL001647
|
PARMAR HARSIDHDHKUMAR KARANBHAI
|
00045
|
BARB0DBMEDH
|
925
|
925
|
Processed
|
08/05/2024
|
|
3861842022
|
|
PARMAR HARSIDHDHKUMAR KARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
13
|
MODASA
|
GJ-09-008-052-001/7713996
()
|
1109008000NRG25020520240098960
|
03/05/2024
|
MAKWANA SHITALBEN KUBERBHAI
|
1109008WL001647
|
MAKWANA SHITALBEN KUBERBHAI
|
00045
|
BARB0MODARV
|
956
|
956
|
Processed
|
08/05/2024
|
|
3861842004
|
|
MISS SHITALBEN KUBERBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MODASA
|
GJ-09-008-052-001/7714004
()
|
1109008000NRG25020520240098972
|
03/05/2024
|
makwana himatsinh dhulsinh
|
1109008WL001647
|
makwana himatsinh dhulsinh
|
00045
|
BARB0MODARV
|
886
|
886
|
Processed
|
09/05/2024
|
|
3861842007
|
|
MAKVANA HIMATSINH DH
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-052-001/7714008
()
|
1109008000NRG25020520240098980
|
03/05/2024
|
PARMAR ARVINDKUMAR DIPABAHI
|
1109008WL001647
|
PARMAR ARVINDKUMAR DIPABAHI
|
00045
|
BARB0MODARV
|
880
|
880
|
Processed
|
08/05/2024
|
|
3861842010
|
|
PARMAR ARVINDKUMAR DIPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MODASA
|
GJ-09-008-052-001/7714044
()
|
1109008000NRG25020520240099009
|
03/05/2024
|
solanki shilpaben Dineshbhai
|
1109008WL001647
|
solanki shilpaben Dineshbhai
|
00045
|
BARB0MODARV
|
800
|
800
|
Processed
|
08/05/2024
|
|
3861841999
|
|
SOLANKI SHILPABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MODASA
|
GJ-09-008-052-001/7714235
()
|
1109008000NRG25020520240099015
|
03/05/2024
|
PARMAR GEETABEN ABHESINH
|
1109008WL001647
|
PARMAR GEETABEN ABHESINH
|
00045
|
BARB0MODARV
|
840
|
840
|
Processed
|
09/05/2024
|
|
3861841998
|
|
PARMAR GITABEN ABHES
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-052-001/7714377
()
|
1109008000NRG25020520240099034
|
03/05/2024
|
PARMAR KALAVATIBAHEN SHAILESHKUMAR
|
1109008WL001647
|
PARMAR KALAVATIBAHEN SHAILESHKUMAR
|
00045
|
BARB0MODARV
|
903
|
903
|
Processed
|
09/05/2024
|
|
3861842006
|
|
PARMAR KALAVATIBAHEN
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-052-001/7714377
()
|
1109008000NRG25020520240099033
|
03/05/2024
|
PARMAR SHAILESHKUMAR RATANSINH
|
1109008WL001647
|
PARMAR SHAILESHKUMAR RATANSINH
|
00045
|
BARB0MODARV
|
1032
|
1032
|
Processed
|
09/05/2024
|
|
3861842005
|
|
PARMAR SHAILESHKUMAR
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-052-001/7714385
()
|
1109008000NRG25020520240099044
|
03/05/2024
|
MAKVANA RADHABEN PRAKASHSINH
|
1109008WL001647
|
MAKVANA RADHABEN PRAKASHSINH
|
00045
|
BARB0MODARV
|
843
|
843
|
Rejected
|
08/05/2024
|
|
3861842001
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
MODASA
|
GJ-09-008-052-001/7714391
()
|
1109008000NRG25020520240099049
|
03/05/2024
|
PARMAR KODIBEN RAMABHAI
|
1109008WL001647
|
PARMAR KODIBEN RAMABHAI
|
00045
|
BARB0MODARV
|
903
|
903
|
Processed
|
08/05/2024
|
|
3861842002
|
|
ParmarKodibenRamabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
MODASA
|
GJ-09-008-052-001/7714399
()
|
1109008000NRG25020520240099056
|
03/05/2024
|
PARMAR BENIBEN MOVTAJI
|
1109008WL001647
|
PARMAR BENIBEN MOVTAJI
|
00045
|
BARB0MODARV
|
875
|
875
|
Processed
|
09/05/2024
|
|
3861842003
|
|
PARMAR BENIBEN MAVTA
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-09-008-052-001/7714399
()
|
1109008000NRG25020520240099057
|
03/05/2024
|
PARMAR PRAVINBHAI MAHOVATSINH
|
1109008WL001647
|
PARMAR PRAVINBHAI MAHOVATSINH
|
00045
|
BARB0MODARV
|
875
|
875
|
Processed
|
09/05/2024
|
|
3861841996
|
|
PRAVINSINH MAHOVATS
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-052-001/7714413
()
|
1109008000NRG25020520240099072
|
03/05/2024
|
PARMAR JYOTSANABEN RAMESHSINH
|
1109008WL001647
|
PARMAR JYOTSANABEN RAMESHSINH
|
00045
|
BARB0MODARV
|
860
|
860
|
Processed
|
08/05/2024
|
|
3861842000
|
|
PARMAR JYOTSANABEN RAMESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MODASA
|
GJ-09-008-052-001/7714421
()
|
1109008000NRG25020520240099082
|
03/05/2024
|
PARMAR DHARMENDRABHAI KALABHAI
|
1109008WL001647
|
PARMAR DHARMENDRABHAI KALABHAI
|
00045
|
BARB0MODARV
|
840
|
840
|
Processed
|
09/05/2024
|
|
3861842008
|
|
PARMAR DHARMENDRABHA
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-052-001/7714421
()
|
1109008000NRG25020520240099083
|
03/05/2024
|
PARMAR RITABEN
|
1109008WL001647
|
PARMAR RITABEN
|
00045
|
BARB0MODARV
|
841
|
841
|
Processed
|
09/05/2024
|
|
3861842009
|
|
PARMAR RITABEN
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-052-001/7714424
()
|
1109008000NRG25020520240099085
|
03/05/2024
|
PARMAR KANUBHAI RUMALJI
|
1109008WL001647
|
PARMAR KANUBHAI RUMALJI
|
00045
|
BARB0MODARV
|
840
|
840
|
Processed
|
08/05/2024
|
|
3861841997
|
|
Mr. KANUBHAI RUMALBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13174
|
13174
|
|
|
|
|
|
|
|
|
28
|
MODASA
|
GJ-09-008-052-001/7714015
()
|
1109008000NRG25020520240098990
|
03/05/2024
|
parmar lalsinh valusinh
|
1109008WL001647
|
parmar lalsinh valusinh
|
00045
|
BARB0MODASA
|
850
|
850
|
Processed
|
08/05/2024
|
|
3861842078
|
|
PARMAR LALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MODASA
|
GJ-09-008-052-001/7714015
()
|
1109008000NRG25020520240098992
|
03/05/2024
|
parmar payalben lalsinh
|
1109008WL001647
|
parmar payalben lalsinh
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3861842075
|
|
PARAMAR PAYALBEN LALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MODASA
|
GJ-09-008-052-001/7714374
()
|
1109008000NRG25020520240099028
|
03/05/2024
|
PARMAR KISMATBEN DILIPSINH
|
1109008WL001647
|
PARMAR KISMATBEN DILIPSINH
|
00045
|
BARB0MODASA
|
1034
|
1034
|
Processed
|
09/05/2024
|
|
3861842076
|
|
KISSMATBEN DILIPSINH
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-052-001/7714387
()
|
1109008000NRG25020520240099047
|
03/05/2024
|
PARMAR KALUSINH MOHABATSINH
|
1109008WL001647
|
PARMAR KALUSINH MOHABATSINH
|
00045
|
BARB0MODASA
|
850
|
850
|
Processed
|
09/05/2024
|
|
3861842077
|
|
KALUSINH MOHABATSINH
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-052-001/7714387
()
|
1109008000NRG25020520240099046
|
03/05/2024
|
PARMAR KINNABEN KALUSINH
|
1109008WL001647
|
PARMAR KINNABEN KALUSINH
|
00045
|
BARB0MODASA
|
850
|
850
|
Processed
|
09/05/2024
|
|
3861842079
|
|
KINNABEN KALUSINH PA
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-052-001/7714429
()
|
1109008000NRG25020520240099090
|
03/05/2024
|
PARMAR CHANCHANBEN JAGDISHBHAI
|
1109008WL001647
|
PARMAR CHANCHANBEN JAGDISHBHAI
|
00045
|
BARB0MODASA
|
840
|
840
|
Processed
|
09/05/2024
|
|
3861842074
|
|
CHANCHARBEN JAGDISHB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
34
|
MODASA
|
GJ-09-008-052-001/7714026
()
|
1109008000NRG25020520240099001
|
03/05/2024
|
makwana varshaben ramanbhai
|
1109008WL001647
|
makwana varshaben ramanbhai
|
00045
|
BARB0RANKUV
|
875
|
875
|
Processed
|
08/05/2024
|
|
3861842073
|
|
VARSHABEN RAMANBHAI MAKWANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
35
|
MODASA
|
GJ-09-008-052-001/7714418
()
|
1109008000NRG25020520240099077
|
03/05/2024
|
PARMAR DASHARATHKUMAR BHUPATBHAI
|
1109008WL001647
|
PARMAR DASHARATHKUMAR BHUPATBHAI
|
00045
|
BARB0SHINOL
|
859
|
859
|
Processed
|
08/05/2024
|
|
3861842082
|
|
PARMAR DASHARATHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
859
|
859
|
|
|
|
|
|
|
|
|
36
|
MODASA
|
GJ-09-008-052-001/7714374
()
|
1109008000NRG25020520240099027
|
03/05/2024
|
PARMAR DILIPSINH VALSINH
|
1109008WL001647
|
PARMAR DILIPSINH VALSINH
|
00045
|
BARB0TALODX
|
1034
|
1034
|
Processed
|
09/05/2024
|
|
3861842072
|
|
PARMAR DILIPSINH VAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1034
|
1034
|
|
|
|
|
|
|
|
|
37
|
MODASA
|
GJ-09-008-052-001/714388
()
|
1109008000NRG25020520240098949
|
03/05/2024
|
SOLANKI RAMESHSINH DHIRAJI
|
1109008WL001647
|
SOLANKI RAMESHSINH DHIRAJI
|
00048
|
BKID0002402
|
956
|
956
|
Processed
|
08/05/2024
|
|
3861842085
|
|
RAMESHSINH DHIRSINH SOLANKI
|
BANK OF INDIA(508505)
|
|
38
|
MODASA
|
GJ-09-008-052-001/7714000
()
|
1109008000NRG25020520240098969
|
03/05/2024
|
MAKVANA ANILKUMAR VIKRAMSINH
|
1109008WL001647
|
MAKVANA ANILKUMAR VIKRAMSINH
|
00048
|
BKID0002402
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3861842084
|
|
MAKWANA ANILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1976
|
1976
|
|
|
|
|
|
|
|
|
39
|
MODASA
|
GJ-09-008-052-001/7714394
()
|
1109008000NRG25020520240099052
|
03/05/2024
|
PARMAR BHURIBEN DHIRAJI
|
1109008WL001647
|
PARMAR BHURIBEN DHIRAJI
|
00152
|
HDFC0001700
|
903
|
903
|
Processed
|
08/05/2024
|
|
3861841993
|
|
PARMAR BHURIBEN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
903
|
903
|
|
|
|
|
|
|
|
|
40
|
MODASA
|
GJ-09-008-052-001/7714018
()
|
1109008000NRG25020520240098994
|
03/05/2024
|
MAKVANA ANJNABEN MADANBHAI
|
1109008WL001647
|
MAKVANA ANJNABEN MADANBHAI
|
00354
|
PUNB0594900
|
842
|
842
|
Processed
|
08/05/2024
|
|
3861842011
|
|
MAKWANA ANJNABEN MADANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
842
|
842
|
|
|
|
|
|
|
|
|
41
|
MODASA
|
GJ-09-008-052-001/7713975
()
|
1109008000NRG25020520240098951
|
03/05/2024
|
makawana manguben vajabhai
|
1109008WL001647
|
makawana manguben vajabhai
|
00415
|
SBIN0000429
|
870
|
870
|
Processed
|
08/05/2024
|
|
3861842139
|
|
MISS MANGUBEN VAJAJI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MODASA
|
GJ-09-008-052-001/7713975
()
|
1109008000NRG25020520240098950
|
03/05/2024
|
makawana vajabhai motibhai
|
1109008WL001647
|
makawana vajabhai motibhai
|
00415
|
SBIN0000429
|
852
|
852
|
Processed
|
08/05/2024
|
|
3861842080
|
|
VAJAJI MOTIJI MAKWANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MODASA
|
GJ-09-008-052-001/7713975
()
|
1109008000NRG25020520240098953
|
03/05/2024
|
makwana bharatbhai vajabhai
|
1109008WL001647
|
makwana bharatbhai vajabhai
|
00415
|
SBIN0000429
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3861842130
|
|
MAKVANA BHARATKUMAR VAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MODASA
|
GJ-09-008-052-001/7713994
()
|
1109008000NRG25020520240098954
|
03/05/2024
|
MAKWANA BHURSINH MAGANSINH
|
1109008WL001647
|
MAKWANA BHURSINH MAGANSINH
|
00415
|
SBIN0000429
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3861842119
|
|
MAKWANA BHURAJI BABAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MODASA
|
GJ-09-008-052-001/7713994
()
|
1109008000NRG25020520240098956
|
03/05/2024
|
makwana madansinh bhursinh
|
1109008WL001647
|
makwana madansinh bhursinh
|
00415
|
SBIN0000429
|
860
|
860
|
Processed
|
08/05/2024
|
|
3861842112
|
|
MADANBHAI BHURABHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
MODASA
|
GJ-09-008-052-001/7713994
()
|
1109008000NRG25020520240098955
|
03/05/2024
|
MAKWANA SUDHABEN BHURSINH
|
1109008WL001647
|
MAKWANA SUDHABEN BHURSINH
|
00415
|
SBIN0000429
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3861842120
|
|
MAKWANA SUDHABEN BHURAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MODASA
|
GJ-09-008-052-001/7713995
()
|
1109008000NRG25020520240098957
|
03/05/2024
|
makwana jagdishbhai somabhai
|
1109008WL001647
|
makwana jagdishbhai somabhai
|
00415
|
SBIN0000429
|
840
|
840
|
Processed
|
08/05/2024
|
|
3861842125
|
|
MAKWANA JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MODASA
|
GJ-09-008-052-001/7713995
()
|
1109008000NRG25020520240098958
|
03/05/2024
|
makwana tejuben jagdisbhai
|
1109008WL001647
|
makwana tejuben jagdisbhai
|
00415
|
SBIN0000429
|
840
|
840
|
Processed
|
08/05/2024
|
|
3861842109
|
|
MR TEJUBEN JAGDISHBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MODASA
|
GJ-09-008-052-001/7713996
()
|
1109008000NRG25020520240098959
|
03/05/2024
|
MAKWANA KAILASBEN KUBERSINH
|
1109008WL001647
|
MAKWANA KAILASBEN KUBERSINH
|
00415
|
SBIN0000429
|
841
|
841
|
Processed
|
08/05/2024
|
|
3861842105
|
|
MRS KAELASBEN KUBERSINH MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MODASA
|
GJ-09-008-052-001/7713997
()
|
1109008000NRG25020520240098961
|
03/05/2024
|
MAKWANA AMRUTSINH MOTISINH
|
1109008WL001647
|
MAKWANA AMRUTSINH MOTISINH
|
00415
|
SBIN0000429
|
956
|
956
|
Processed
|
08/05/2024
|
|
3861841992
|
|
MAKWANA AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MODASA
|
GJ-09-008-052-001/7713997
()
|
1109008000NRG25020520240098963
|
03/05/2024
|
MAKWANA LILABEN AMRUTSINH
|
1109008WL001647
|
MAKWANA LILABEN AMRUTSINH
|
00415
|
SBIN0000429
|
864
|
864
|
Processed
|
08/05/2024
|
|
3861842126
|
|
MAKAVANA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MODASA
|
GJ-09-008-052-001/7713997
()
|
1109008000NRG25020520240098962
|
03/05/2024
|
MAKWANA MAHESHSINH AMRUTSINH
|
1109008WL001647
|
MAKWANA MAHESHSINH AMRUTSINH
|
00415
|
SBIN0000429
|
864
|
864
|
Processed
|
08/05/2024
|
|
3861842099
|
|
MAKVANA MAHESH AMRATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MODASA
|
GJ-09-008-052-001/7713998
()
|
1109008000NRG25020520240098965
|
03/05/2024
|
MAKWANA RADHABEN RASIKSINH
|
1109008WL001647
|
MAKWANA RADHABEN RASIKSINH
|
00415
|
SBIN0000429
|
865
|
865
|
Processed
|
08/05/2024
|
|
3861842142
|
|
MR RADHABEN RASIKBHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MODASA
|
GJ-09-008-052-001/7713998
()
|
1109008000NRG25020520240098964
|
03/05/2024
|
MAKWANA RASIKSINH AMRUTSINH
|
1109008WL001647
|
MAKWANA RASIKSINH AMRUTSINH
|
00415
|
SBIN0000429
|
864
|
864
|
Processed
|
08/05/2024
|
|
3861842141
|
|
MR RASIKBHAI AMRATBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MODASA
|
GJ-09-008-052-001/7713999
()
|
1109008000NRG25020520240098966
|
03/05/2024
|
MAKWANA KALUSINH VIRSINH
|
1109008WL001647
|
MAKWANA KALUSINH VIRSINH
|
00415
|
SBIN0000429
|
864
|
864
|
Processed
|
08/05/2024
|
|
3861842124
|
|
MAKVANA KALAJI VIRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MODASA
|
GJ-09-008-052-001/7713999
()
|
1109008000NRG25020520240098967
|
03/05/2024
|
MAKWANA MANGUBEN KALUSINH
|
1109008WL001647
|
MAKWANA MANGUBEN KALUSINH
|
00415
|
SBIN0000429
|
886
|
886
|
Processed
|
08/05/2024
|
|
3861842122
|
|
Mrs. MANGUBEN KALAJI MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
MODASA
|
GJ-09-008-052-001/7714000
()
|
1109008000NRG25020520240098968
|
03/05/2024
|
makwana jabetaben vikramsinh
|
1109008WL001647
|
makwana jabetaben vikramsinh
|
00415
|
SBIN0000429
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3861842127
|
|
MAKVANA JASHIBEN VIKRAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MODASA
|
GJ-09-008-052-001/7714001
()
|
1109008000NRG25020520240098970
|
03/05/2024
|
makwana ashoksinh sonsinh
|
1109008WL001647
|
makwana ashoksinh sonsinh
|
00415
|
SBIN0000429
|
857
|
857
|
Processed
|
08/05/2024
|
|
3861842098
|
|
MR ASHOKBHAI SONAJI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MODASA
|
GJ-09-008-052-001/7714001
()
|
1109008000NRG25020520240098971
|
03/05/2024
|
makwana madhiben ashoksinh
|
1109008WL001647
|
makwana madhiben ashoksinh
|
00415
|
SBIN0000429
|
857
|
857
|
Processed
|
08/05/2024
|
|
3861842121
|
|
MRS MADHIBEN ASHOKBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MODASA
|
GJ-09-008-052-001/7714004
()
|
1109008000NRG25020520240098974
|
03/05/2024
|
makwana chandrikaben himatsinh
|
1109008WL001647
|
makwana chandrikaben himatsinh
|
00415
|
SBIN0000429
|
865
|
865
|
Processed
|
08/05/2024
|
|
3861842091
|
|
MS CHANDRIKABEN HIMATSINH MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MODASA
|
GJ-09-008-052-001/7714007
()
|
1109008000NRG25020520240098976
|
03/05/2024
|
ARJANBHAI DIPABHAI PARMAR
|
1109008WL001647
|
ARJANBHAI DIPABHAI PARMAR
|
00415
|
SBIN0000429
|
865
|
865
|
Processed
|
08/05/2024
|
|
3861842104
|
|
PARMAR ARJANBHAI DIPAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MODASA
|
GJ-09-008-052-001/7714008
()
|
1109008000NRG25020520240098979
|
03/05/2024
|
parmar dipsinh javansinh
|
1109008WL001647
|
parmar dipsinh javansinh
|
00415
|
SBIN0000429
|
886
|
886
|
Processed
|
08/05/2024
|
|
3861842143
|
|
PARMAR DIPAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MODASA
|
GJ-09-008-052-001/7714009
()
|
1109008000NRG25020520240098981
|
03/05/2024
|
makwana himatsinh virsinh
|
1109008WL001647
|
makwana himatsinh virsinh
|
00415
|
SBIN0000429
|
880
|
880
|
Processed
|
08/05/2024
|
|
3861842103
|
|
MR HETABHAI VIRABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MODASA
|
GJ-09-008-052-001/7714009
()
|
1109008000NRG25020520240098983
|
03/05/2024
|
makwana maheshbhai hemtabhai
|
1109008WL001647
|
makwana maheshbhai hemtabhai
|
00415
|
SBIN0000429
|
880
|
880
|
Processed
|
08/05/2024
|
|
3861842140
|
|
MAKVANA MAHESHBHAI HEMTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MODASA
|
GJ-09-008-052-001/7714009
()
|
1109008000NRG25020520240098982
|
03/05/2024
|
makwana niruben himatsinh
|
1109008WL001647
|
makwana niruben himatsinh
|
00415
|
SBIN0000429
|
880
|
880
|
Processed
|
08/05/2024
|
|
3861842106
|
|
MRS NIRUBEN HEMATABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MODASA
|
GJ-09-008-052-001/7714011
()
|
1109008000NRG25020520240098984
|
03/05/2024
|
parmar kanusinh romsinh
|
1109008WL001647
|
parmar kanusinh romsinh
|
00415
|
SBIN0000429
|
838
|
838
|
Processed
|
08/05/2024
|
|
3861842134
|
|
PARMAR KANUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MODASA
|
GJ-09-008-052-001/7714011
()
|
1109008000NRG25020520240098985
|
03/05/2024
|
parmar manjulaben kanusinh
|
1109008WL001647
|
parmar manjulaben kanusinh
|
00415
|
SBIN0000429
|
100
|
100
|
Processed
|
08/05/2024
|
|
3861842135
|
|
MRS MANJULABEN KANUSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MODASA
|
GJ-09-008-052-001/7714012
()
|
1109008000NRG25020520240098987
|
03/05/2024
|
parmar hareshsinh kalusinh
|
1109008WL001647
|
parmar hareshsinh kalusinh
|
00415
|
SBIN0000429
|
840
|
840
|
Processed
|
08/05/2024
|
|
3861842132
|
|
MR HARESHBHAI KALABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MODASA
|
GJ-09-008-052-001/7714012
()
|
1109008000NRG25020520240098988
|
03/05/2024
|
parmar kalabhai amrabhai
|
1109008WL001647
|
parmar kalabhai amrabhai
|
00415
|
SBIN0000429
|
840
|
840
|
Processed
|
08/05/2024
|
|
3861842118
|
|
PARMAR KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MODASA
|
GJ-09-008-052-001/7714012
()
|
1109008000NRG25020520240098986
|
03/05/2024
|
parmar shankarsinh kalusinh
|
1109008WL001647
|
parmar shankarsinh kalusinh
|
00415
|
SBIN0000429
|
840
|
840
|
Processed
|
08/05/2024
|
|
3861841988
|
|
PARMAR SHANKARBHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MODASA
|
GJ-09-008-052-001/7714014
()
|
1109008000NRG25020520240098989
|
03/05/2024
|
parmar monaben pruthvisinh
|
1109008WL001647
|
parmar monaben pruthvisinh
|
00415
|
SBIN0000429
|
875
|
875
|
Processed
|
08/05/2024
|
|
3861842131
|
|
MRS MONABEN PARTHIJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MODASA
|
GJ-09-008-052-001/7714018
()
|
1109008000NRG25020520240098993
|
03/05/2024
|
makwana santokben babaji
|
1109008WL001647
|
makwana santokben babaji
|
00415
|
SBIN0000429
|
100
|
100
|
Processed
|
08/05/2024
|
|
3861842116
|
|
MRS SANTOKBEN BABAJI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MODASA
|
GJ-09-008-052-001/7714023
()
|
1109008000NRG25020520240098995
|
03/05/2024
|
makwana kamlaben sonaji
|
1109008WL001647
|
makwana kamlaben sonaji
|
00415
|
SBIN0000429
|
843
|
843
|
Processed
|
08/05/2024
|
|
3861842123
|
|
MAKAWANA KAMALABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MODASA
|
GJ-09-008-052-001/7714024
()
|
1109008000NRG25020520240098996
|
03/05/2024
|
makwana laxmansinh sonsinh
|
1109008WL001647
|
makwana laxmansinh sonsinh
|
00415
|
SBIN0000429
|
842
|
842
|
Processed
|
08/05/2024
|
|
3861842137
|
|
MAKVANA LAXMANBHAI SONAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MODASA
|
GJ-09-008-052-001/7714024
()
|
1109008000NRG25020520240098997
|
03/05/2024
|
makwana sonalben laxmanbhai
|
1109008WL001647
|
makwana sonalben laxmanbhai
|
00415
|
SBIN0000429
|
841
|
841
|
Processed
|
09/05/2024
|
|
3861842136
|
|
MAKVANA SONALBEN LAX
|
BANK OF BARODA(606985)
|
|
76
|
MODASA
|
GJ-09-008-052-001/7714025
()
|
1109008000NRG25020520240098999
|
03/05/2024
|
makwana bhuriben hitendrabhai
|
1109008WL001647
|
makwana bhuriben hitendrabhai
|
00415
|
SBIN0000429
|
860
|
860
|
Processed
|
08/05/2024
|
|
3861842111
|
|
MRS BHURIBEN HITENDRAKUMAR MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MODASA
|
GJ-09-008-052-001/7714025
()
|
1109008000NRG25020520240098998
|
03/05/2024
|
makwana hitendrabhai bhurabhai
|
1109008WL001647
|
makwana hitendrabhai bhurabhai
|
00415
|
SBIN0000429
|
927
|
927
|
Processed
|
08/05/2024
|
|
3861842110
|
|
MR HITENDRAKUMAR BHURAJI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MODASA
|
GJ-09-008-052-001/7714026
()
|
1109008000NRG25020520240099000
|
03/05/2024
|
makwana ramanbhai nathabhai
|
1109008WL001647
|
makwana ramanbhai nathabhai
|
00415
|
SBIN0000429
|
860
|
860
|
Processed
|
08/05/2024
|
|
3861842108
|
|
MAKWANA RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MODASA
|
GJ-09-008-052-001/7714027
()
|
1109008000NRG25020520240099002
|
03/05/2024
|
DAMOR MOVTABHAI MOTIJI
|
1109008WL001647
|
DAMOR MOVTABHAI MOTIJI
|
00415
|
SBIN0000429
|
853
|
853
|
Processed
|
08/05/2024
|
|
3861842094
|
|
Mr. MOVATABHAI MOTIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
80
|
MODASA
|
GJ-09-008-052-001/7714031
()
|
1109008000NRG25020520240099006
|
03/05/2024
|
THAKOR ASHABEN KESHABHAI
|
1109008WL001647
|
THAKOR ASHABEN KESHABHAI
|
00415
|
SBIN0000429
|
800
|
800
|
Processed
|
08/05/2024
|
|
3861842093
|
|
THAKOR ASHABEN KESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MODASA
|
GJ-09-008-052-001/7714044
()
|
1109008000NRG25020520240099007
|
03/05/2024
|
solanki amrutbhai gobarbhai
|
1109008WL001647
|
solanki amrutbhai gobarbhai
|
00415
|
SBIN0000429
|
804
|
804
|
Processed
|
08/05/2024
|
|
3861842113
|
|
MR AMRUTBHAI GOBARJI SOLANKEE
|
STATE BANK OF INDIA(508548)
|
|
82
|
MODASA
|
GJ-09-008-052-001/7714044
()
|
1109008000NRG25020520240099008
|
03/05/2024
|
solanki dineshbhai amrutbhai
|
1109008WL001647
|
solanki dineshbhai amrutbhai
|
00415
|
SBIN0000429
|
920
|
920
|
Processed
|
08/05/2024
|
|
3861842096
|
|
Mr. DINESHBHAI AMRUTBHAI SOLNKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
83
|
MODASA
|
GJ-09-008-052-001/7714045
()
|
1109008000NRG25020520240099010
|
03/05/2024
|
makwana chimanbhai artabhai
|
1109008WL001647
|
makwana chimanbhai artabhai
|
00415
|
SBIN0000429
|
840
|
840
|
Processed
|
08/05/2024
|
|
3861842101
|
|
MR CHIANBHAI AARATBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MODASA
|
GJ-09-008-052-001/7714047
()
|
1109008000NRG25020520240099011
|
03/05/2024
|
PARMAR PINTESHBHAI RMABHAI
|
1109008WL001647
|
PARMAR PINTESHBHAI RMABHAI
|
00415
|
SBIN0000429
|
50
|
50
|
Processed
|
08/05/2024
|
|
3861842129
|
|
PARMAR PINTESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MODASA
|
GJ-09-008-052-001/7714047
()
|
1109008000NRG25020520240099012
|
03/05/2024
|
PARMAR SAROJBEN PINTUBHAI
|
1109008WL001647
|
PARMAR SAROJBEN PINTUBHAI
|
00415
|
SBIN0000429
|
50
|
50
|
Processed
|
08/05/2024
|
|
3861842128
|
|
Mrs. SAROJBEN PINTUBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
86
|
MODASA
|
GJ-09-008-052-001/7714235
()
|
1109008000NRG25020520240099016
|
03/05/2024
|
PARMAR ABHESINH JAVANSINH
|
1109008WL001647
|
PARMAR ABHESINH JAVANSINH
|
00415
|
SBIN0000429
|
840
|
840
|
Processed
|
08/05/2024
|
|
3861842138
|
|
MR ABHUJI JAVANJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
MODASA
|
GJ-09-008-052-001/7714236
()
|
1109008000NRG25020520240099018
|
03/05/2024
|
PARMAR PARESHKUMAR NANJIBHAI
|
1109008WL001647
|
PARMAR PARESHKUMAR NANJIBHAI
|
00415
|
SBIN0000429
|
500
|
500
|
Processed
|
08/05/2024
|
|
3861842087
|
|
MR PARESHKUMAR NANJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
MODASA
|
GJ-09-008-052-001/7714236
()
|
1109008000NRG25020520240099017
|
03/05/2024
|
PARMAR SURAJBEN NANAJI
|
1109008WL001647
|
PARMAR SURAJBEN NANAJI
|
00415
|
SBIN0000429
|
840
|
840
|
Processed
|
08/05/2024
|
|
3861841987
|
|
MISS SURAJBEN NANAJI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
MODASA
|
GJ-09-008-052-001/7714244
()
|
1109008000NRG25020520240099019
|
03/05/2024
|
PARMAR KALIDAS JESHAJI
|
1109008WL001647
|
PARMAR KALIDAS JESHAJI
|
00415
|
SBIN0000429
|
834
|
834
|
Processed
|
09/05/2024
|
|
3861842100
|
|
KALIDAS JESHAJI PARM
|
BANK OF BARODA(606985)
|
|
90
|
MODASA
|
GJ-09-008-052-001/7714244
()
|
1109008000NRG25020520240099020
|
03/05/2024
|
PARMAR USHABEN KALIDAS
|
1109008WL001647
|
PARMAR USHABEN KALIDAS
|
00415
|
SBIN0000429
|
856
|
856
|
Processed
|
08/05/2024
|
|
3861842146
|
|
PARMAR USHABEN KALIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MODASA
|
GJ-09-008-052-001/7714245
()
|
1109008000NRG25020520240099021
|
03/05/2024
|
PARMAR MAHENDRASINH KUBERSINH
|
1109008WL001647
|
PARMAR MAHENDRASINH KUBERSINH
|
00415
|
SBIN0000429
|
849
|
849
|
Processed
|
08/05/2024
|
|
3861842145
|
|
PARMAR MAHENDRASINH KUBERSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MODASA
|
GJ-09-008-052-001/7714246
()
|
1109008000NRG25020520240099024
|
03/05/2024
|
CHAUHAN KANCHANBEN PRUTHVISINH
|
1109008WL001647
|
CHAUHAN KANCHANBEN PRUTHVISINH
|
00415
|
SBIN0000429
|
888
|
888
|
Processed
|
08/05/2024
|
|
3861842095
|
|
MISS KANCHANBEN PRUTHAVISINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
MODASA
|
GJ-09-008-052-001/7714246
()
|
1109008000NRG25020520240099023
|
03/05/2024
|
CHUAHAN MANJULABEN NATUBHAI
|
1109008WL001647
|
CHUAHAN MANJULABEN NATUBHAI
|
00415
|
SBIN0000429
|
880
|
880
|
Processed
|
08/05/2024
|
|
3861842147
|
|
MISS MANJULABEN NATAVARSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
MODASA
|
GJ-09-008-052-001/7714246
()
|
1109008000NRG25020520240099022
|
03/05/2024
|
CHUAHAN NATUBHAI AMRABHAI
|
1109008WL001647
|
CHUAHAN NATUBHAI AMRABHAI
|
00415
|
SBIN0000429
|
872
|
872
|
Processed
|
08/05/2024
|
|
3861842065
|
|
MR RANVIR SONATVARSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
MODASA
|
GJ-09-008-052-001/7714249
()
|
1109008000NRG25020520240099025
|
03/05/2024
|
makvana jagatsinh dhulsinh
|
1109008WL001647
|
makvana jagatsinh dhulsinh
|
00415
|
SBIN0000429
|
880
|
880
|
Processed
|
08/05/2024
|
|
3861842107
|
|
MS KRISHNADOJAGDISHBHAI DHULABHAI MAKVAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
MODASA
|
GJ-09-008-052-001/7714249
()
|
1109008000NRG25020520240099026
|
03/05/2024
|
makvana meenaben jagatsinh
|
1109008WL001647
|
makvana meenaben jagatsinh
|
00415
|
SBIN0000429
|
835
|
835
|
Processed
|
08/05/2024
|
|
3861842102
|
|
MAKAWANA MENIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MODASA
|
GJ-09-008-052-001/7714383
()
|
1109008000NRG25020520240099039
|
03/05/2024
|
DAMOR MANJULABEN MALAJI
|
1109008WL001647
|
DAMOR MANJULABEN MALAJI
|
00415
|
SBIN0000429
|
809
|
809
|
Processed
|
08/05/2024
|
|
3861842133
|
|
DAMOR MANJUBEN MALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MODASA
|
GJ-09-008-052-001/7714383
()
|
1109008000NRG25020520240099040
|
03/05/2024
|
PARMAR PARTHISINH MALSINH
|
1109008WL001647
|
PARMAR PARTHISINH MALSINH
|
00415
|
SBIN0000429
|
130
|
130
|
Processed
|
08/05/2024
|
|
3861842064
|
|
PARMAR PARTHISINH MALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MODASA
|
GJ-09-008-052-001/7714391
()
|
1109008000NRG25020520240099050
|
03/05/2024
|
PARMAR ALKABEN RAKESHBHAI
|
1109008WL001647
|
PARMAR ALKABEN RAKESHBHAI
|
00415
|
SBIN0000429
|
903
|
903
|
Processed
|
08/05/2024
|
|
3861842063
|
|
Mrs. ALKABEN RAKESHKUMAR PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
100
|
MODASA
|
GJ-09-008-052-001/7714392
()
|
1109008000NRG25020520240099051
|
03/05/2024
|
MAKVANA SHILPABEN JAYANTISINH
|
1109008WL001647
|
MAKVANA SHILPABEN JAYANTISINH
|
00415
|
SBIN0000429
|
904
|
904
|
Processed
|
08/05/2024
|
|
3861841991
|
|
MAKWANA SHILPABEN JAYNTISINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MODASA
|
GJ-09-008-052-001/7714397
()
|
1109008000NRG25020520240099055
|
03/05/2024
|
PARMAR MAHENDRASINH MANSINH
|
1109008WL001647
|
PARMAR MAHENDRASINH MANSINH
|
00415
|
SBIN0000429
|
888
|
888
|
Processed
|
09/05/2024
|
|
3861842097
|
|
MAHENDRASINH MANSINH
|
BANK OF BARODA(606985)
|
|
102
|
MODASA
|
GJ-09-008-052-001/7714400
()
|
1109008000NRG25020520240099058
|
03/05/2024
|
PARMAR BHIKHABHAI ARJANBHAI
|
1109008WL001647
|
PARMAR BHIKHABHAI ARJANBHAI
|
00415
|
SBIN0000429
|
853
|
853
|
Processed
|
08/05/2024
|
|
3861842117
|
|
PARMAR BHIKHABHAI ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MODASA
|
GJ-09-008-052-001/7714401
()
|
1109008000NRG25020520240099060
|
03/05/2024
|
PARMAR KALIBEN KHATUJI
|
1109008WL001647
|
PARMAR KALIBEN KHATUJI
|
00415
|
SBIN0000429
|
853
|
853
|
Processed
|
08/05/2024
|
|
3861842115
|
|
PARAMAR KALIBEN KHATUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MODASA
|
GJ-09-008-052-001/7714401
()
|
1109008000NRG25020520240099059
|
03/05/2024
|
PARMAR KHATUJI SOMAJI
|
1109008WL001647
|
PARMAR KHATUJI SOMAJI
|
00415
|
SBIN0000429
|
853
|
853
|
Processed
|
08/05/2024
|
|
3861842114
|
|
MR KHATUJI SOMAJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
MODASA
|
GJ-09-008-052-001/7714402
()
|
1109008000NRG25020520240099062
|
03/05/2024
|
PARMAR SACHINKUMAR MOHBATSINH
|
1109008WL001647
|
PARMAR SACHINKUMAR MOHBATSINH
|
00415
|
SBIN0000429
|
860
|
860
|
Processed
|
08/05/2024
|
|
3861842092
|
|
PARMAR SACHINKUMAR MOHBATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MODASA
|
GJ-09-008-052-001/7714402
()
|
1109008000NRG25020520240099061
|
03/05/2024
|
PARMAR SUREKHABEN MOHBATSINH
|
1109008WL001647
|
PARMAR SUREKHABEN MOHBATSINH
|
00415
|
SBIN0000429
|
853
|
853
|
Processed
|
08/05/2024
|
|
3861842081
|
|
PARMAR SUREKHABEN MOHABATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MODASA
|
GJ-09-008-052-001/7714403
()
|
1109008000NRG25020520240099065
|
03/05/2024
|
PARMAR KINJALBEN VIPULSINH
|
1109008WL001647
|
PARMAR KINJALBEN VIPULSINH
|
00415
|
SBIN0000429
|
859
|
859
|
Processed
|
08/05/2024
|
|
3861841989
|
|
MISS PARMAR KINJALBEN VIPULSINH
|
STATE BANK OF INDIA(508548)
|
|
108
|
MODASA
|
GJ-09-008-052-001/7714403
()
|
1109008000NRG25020520240099064
|
03/05/2024
|
PARMAR VIPULKUMAR MOHBATSINH
|
1109008WL001647
|
PARMAR VIPULKUMAR MOHBATSINH
|
00415
|
SBIN0000429
|
859
|
859
|
Processed
|
08/05/2024
|
|
3861841990
|
|
MR PARMAR VIPULKUMAR MOHBATSINH
|
STATE BANK OF INDIA(508548)
|
|
109
|
MODASA
|
GJ-09-008-052-001/7714404
()
|
1109008000NRG25020520240099066
|
03/05/2024
|
MAKAWANA VIPULKUMAR VIKRAMSINH
|
1109008WL001647
|
MAKAWANA VIPULKUMAR VIKRAMSINH
|
00415
|
SBIN0000429
|
857
|
857
|
Processed
|
08/05/2024
|
|
3861842086
|
|
MAKAWANA VIPULKUMAR VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MODASA
|
GJ-09-008-052-001/7714414
()
|
1109008000NRG25020520240099073
|
03/05/2024
|
MAKVANA SAROJBEN RAHULSINH
|
1109008WL001647
|
MAKVANA SAROJBEN RAHULSINH
|
00415
|
SBIN0000429
|
150
|
150
|
Processed
|
08/05/2024
|
|
3861842062
|
|
MISS MAKVANA SAROJBEN RAHULSINH
|
STATE BANK OF INDIA(508548)
|
|
111
|
MODASA
|
GJ-09-008-052-001/7714417
()
|
1109008000NRG25020520240099076
|
03/05/2024
|
PARMAR RAVINDRAKUMAR KANUBHAI
|
1109008WL001647
|
PARMAR RAVINDRAKUMAR KANUBHAI
|
00415
|
SBIN0000429
|
859
|
859
|
Processed
|
08/05/2024
|
|
3861842089
|
|
MR RAVINDRAKUMAR KANUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
MODASA
|
GJ-09-008-052-001/7714425
()
|
1109008000NRG25020520240099087
|
03/05/2024
|
PARMAR SAVITABEN KUBERSINH
|
1109008WL001647
|
PARMAR SAVITABEN KUBERSINH
|
00415
|
SBIN0000429
|
926
|
926
|
Processed
|
08/05/2024
|
|
3861842144
|
|
MISS SAVITABEN KUBERSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
MODASA
|
GJ-09-008-052-001/7714436
()
|
1109008000NRG25020520240099096
|
03/05/2024
|
PARMAR DHAVALKUMAR GULABSINH
|
1109008WL001647
|
PARMAR DHAVALKUMAR GULABSINH
|
00415
|
SBIN0000429
|
840
|
840
|
Processed
|
08/05/2024
|
|
3861842090
|
|
MR PARAMAR DHAVALKUMAR GULABSINH
|
STATE BANK OF INDIA(508548)
|
|
114
|
MODASA
|
GJ-09-008-052-001/7714450
()
|
1109008000NRG25020520240099101
|
03/05/2024
|
SAHEVAGKUMAR KUBERBHAI PARMAR
|
1109008WL001647
|
SAHEVAGKUMAR KUBERBHAI PARMAR
|
00415
|
SBIN0000429
|
840
|
840
|
Processed
|
08/05/2024
|
|
3861842088
|
|
MR SEHWAG KUBERBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60174
|
60174
|
|
|
|
|
|
|
|
|
115
|
MODASA
|
GJ-09-008-052-001/7714234
()
|
1109008000NRG25020520240099013
|
03/05/2024
|
PARMAR RAMESHBHAI RANCHHODBHAI
|
1109008WL001647
|
PARMAR RAMESHBHAI RANCHHODBHAI
|
00468
|
UBIN0555207
|
864
|
864
|
Processed
|
08/05/2024
|
|
3861841995
|
|
Mr. RAMESHBHAI RANCHODBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
116
|
MODASA
|
GJ-09-008-052-001/7714382
()
|
1109008000NRG25020520240099037
|
03/05/2024
|
PARMAR MANJULABEN AJMELSINH
|
1109008WL001647
|
PARMAR MANJULABEN AJMELSINH
|
00468
|
UBIN0555207
|
903
|
903
|
Processed
|
08/05/2024
|
|
3861841994
|
|
PARMAR MANJULABEN AJMALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1767
|
1767
|
|
|
|
|
|
|
|
|
117
|
MODASA
|
GJ-09-008-052-001/7714005
()
|
1109008000NRG25020520240098975
|
03/05/2024
|
parmar parbatji
|
1109008WL001647
|
parmar parbatji
|
00468
|
UBIN0916846
|
857
|
857
|
Processed
|
08/05/2024
|
|
3861842083
|
|
PARMAR PARBATJI GOBARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
857
|
857
|
|
|
|
|
|
|
|
|
118
|
MODASA
|
GJ-09-008-052-001/660082
()
|
1109008000NRG25020520240098948
|
03/05/2024
|
PARAMAR KANTABEN JASUBHAI
|
1109008WL001647
|
PARAMAR KANTABEN JASUBHAI
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
08/05/2024
|
|
3861842070
|
|
PARMAR KANTABEN JASHVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MODASA
|
GJ-09-008-052-001/7714004
()
|
1109008000NRG25020520240098973
|
03/05/2024
|
makwana kapilben himatsinh
|
1109008WL001647
|
makwana kapilben himatsinh
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
08/05/2024
|
|
3861842035
|
|
MAKVANA KAPEELABEN HIMATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MODASA
|
GJ-09-008-052-001/7714015
()
|
1109008000NRG25020520240098991
|
03/05/2024
|
parmar valusinh sosinh
|
1109008WL001647
|
parmar valusinh sosinh
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3861842036
|
|
Mr. VALAJI SOMAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
121
|
MODASA
|
GJ-09-008-052-001/7714027
()
|
1109008000NRG25020520240099003
|
03/05/2024
|
DAMOR SANTABEN MOVTABHAI
|
1109008WL001647
|
DAMOR SANTABEN MOVTABHAI
|
00691
|
IPOS0000001
|
853
|
853
|
Processed
|
08/05/2024
|
|
3861842059
|
|
DAMOR SHANTABEN MOVTAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MODASA
|
GJ-09-008-052-001/7714031
()
|
1109008000NRG25020520240099004
|
03/05/2024
|
DAMOR KESHABHAI MOTIBHAI
|
1109008WL001647
|
DAMOR KESHABHAI MOTIBHAI
|
00691
|
IPOS0000001
|
853
|
853
|
Processed
|
08/05/2024
|
|
3861842025
|
|
Mr. . KESHUBHAI MOTIBHAI THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
123
|
MODASA
|
GJ-09-008-052-001/7714031
()
|
1109008000NRG25020520240099005
|
03/05/2024
|
DAMOR PUJIBEN KESHABHAI
|
1109008WL001647
|
DAMOR PUJIBEN KESHABHAI
|
00691
|
IPOS0000001
|
853
|
853
|
Processed
|
08/05/2024
|
|
3861842033
|
|
DAMOR PUNJIBEN KESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MODASA
|
GJ-09-008-052-001/7714375
()
|
1109008000NRG25020520240099029
|
03/05/2024
|
PARMAR BHARATKUMAR PRATAPBHAI
|
1109008WL001647
|
PARMAR BHARATKUMAR PRATAPBHAI
|
00691
|
IPOS0000001
|
835
|
835
|
Processed
|
08/05/2024
|
|
3861842031
|
|
PARMAR BHARATKUMAR PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MODASA
|
GJ-09-008-052-001/7714376
()
|
1109008000NRG25020520240099031
|
03/05/2024
|
SOLANKI MAHENDRABHAI AMRUTBHAI
|
1109008WL001647
|
SOLANKI MAHENDRABHAI AMRUTBHAI
|
00691
|
IPOS0000001
|
834
|
834
|
Processed
|
08/05/2024
|
|
3861842028
|
|
Solanki Mahendrabhai Amrutbhai
|
IDFC BANK LIMITED(608117)
|
|
126
|
MODASA
|
GJ-09-008-052-001/7714382
()
|
1109008000NRG25020520240099038
|
03/05/2024
|
PARMAR MAHESHBHAI AJMELBHAI
|
1109008WL001647
|
PARMAR MAHESHBHAI AJMELBHAI
|
00691
|
IPOS0000001
|
824
|
824
|
Processed
|
08/05/2024
|
|
3861842057
|
|
MAHESHBHAI AJMELSINH PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MODASA
|
GJ-09-008-052-001/7714384
()
|
1109008000NRG25020520240099041
|
03/05/2024
|
DAMOR NARESHBHAI MALABHAI
|
1109008WL001647
|
DAMOR NARESHBHAI MALABHAI
|
00691
|
IPOS0000001
|
809
|
809
|
Processed
|
08/05/2024
|
|
3861842026
|
|
DAMOR NARESHBHAI MALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MODASA
|
GJ-09-008-052-001/7714384
()
|
1109008000NRG25020520240099042
|
03/05/2024
|
DAMOR SANGITABEN NARESHBHAI
|
1109008WL001647
|
DAMOR SANGITABEN NARESHBHAI
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
08/05/2024
|
|
3861842040
|
|
DAMOR SANGITABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MODASA
|
GJ-09-008-052-001/7714385
()
|
1109008000NRG25020520240099043
|
03/05/2024
|
MAKVANA PRAKASHKUMAR KALAJI
|
1109008WL001647
|
MAKVANA PRAKASHKUMAR KALAJI
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
09/05/2024
|
|
3861842032
|
|
PRAKASHKUMAR KALUBHA
|
BANK OF BARODA(606985)
|
|
130
|
MODASA
|
GJ-09-008-052-001/7714386
()
|
1109008000NRG25020520240099045
|
03/05/2024
|
PARMAR NISHABEN PARTHIBHAI
|
1109008WL001647
|
PARMAR NISHABEN PARTHIBHAI
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
08/05/2024
|
|
3861842055
|
|
PARMAR NISHABEN PARTHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MODASA
|
GJ-09-008-052-001/7714390
()
|
1109008000NRG25020520240099048
|
03/05/2024
|
PARMAR BABUBHAI VAKTAJI
|
1109008WL001647
|
PARMAR BABUBHAI VAKTAJI
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
08/05/2024
|
|
3861842041
|
|
PARMAR BABUBHAI VAKTAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MODASA
|
GJ-09-008-052-001/7714396
()
|
1109008000NRG25020520240099053
|
03/05/2024
|
CHAUHAN PRUTHVISINH AMARAJI
|
1109008WL001647
|
CHAUHAN PRUTHVISINH AMARAJI
|
00691
|
IPOS0000001
|
887
|
887
|
Processed
|
08/05/2024
|
|
3861842034
|
|
CHAUHAN PRUTAVISINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MODASA
|
GJ-09-008-052-001/7714396
()
|
1109008000NRG25020520240099054
|
03/05/2024
|
CHAUHAN RAJDIP PRUTHVISINH
|
1109008WL001647
|
CHAUHAN RAJDIP PRUTHVISINH
|
00691
|
IPOS0000001
|
887
|
887
|
Processed
|
08/05/2024
|
|
3861842042
|
|
CHAUHAN RAJDIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MODASA
|
GJ-09-008-052-001/7714402
()
|
1109008000NRG25020520240099063
|
03/05/2024
|
PARMAR MAHOBATSINH KHATUSINH
|
1109008WL001647
|
PARMAR MAHOBATSINH KHATUSINH
|
00691
|
IPOS0000001
|
859
|
859
|
Processed
|
08/05/2024
|
|
3861842037
|
|
PARMAR MAHOBATSINH KHATUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MODASA
|
GJ-09-008-052-001/7714411
()
|
1109008000NRG25020520240099068
|
03/05/2024
|
PARMAR BAKABHAI NATHAJI
|
1109008WL001647
|
PARMAR BAKABHAI NATHAJI
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
08/05/2024
|
|
3861842029
|
|
PARMAR BAKABHAI NATHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MODASA
|
GJ-09-008-052-001/7714411
()
|
1109008000NRG25020520240099069
|
03/05/2024
|
PARMAR MANGUBEN BAKABHAI
|
1109008WL001647
|
PARMAR MANGUBEN BAKABHAI
|
00691
|
IPOS0000001
|
790
|
790
|
Processed
|
08/05/2024
|
|
3861842038
|
|
MRS DAMOR MANGUBEN
|
STATE BANK OF INDIA(508548)
|
|
137
|
MODASA
|
GJ-09-008-052-001/7714412
()
|
1109008000NRG25020520240099070
|
03/05/2024
|
PARMAR JAYANTIBHAI BABABHAI
|
1109008WL001647
|
PARMAR JAYANTIBHAI BABABHAI
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
08/05/2024
|
|
3861842060
|
|
MR GAUTAM SOJAYANTIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
MODASA
|
GJ-09-008-052-001/7714413
()
|
1109008000NRG25020520240099071
|
03/05/2024
|
PARMAR RAMESHBHAI JAVANBHAI
|
1109008WL001647
|
PARMAR RAMESHBHAI JAVANBHAI
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
08/05/2024
|
|
3861842039
|
|
Parmar Rameshbhai Javanbhai
|
IDFC BANK LIMITED(608117)
|
|
139
|
MODASA
|
GJ-09-008-052-001/7714415
()
|
1109008000NRG25020520240099074
|
03/05/2024
|
PARMAR RANJITSINH BHIKHABHAI
|
1109008WL001647
|
PARMAR RANJITSINH BHIKHABHAI
|
00691
|
IPOS0000001
|
859
|
859
|
Processed
|
08/05/2024
|
|
3861842052
|
|
PARMAR RANJITSINH BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MODASA
|
GJ-09-008-052-001/7714416
()
|
1109008000NRG25020520240099075
|
03/05/2024
|
PARMAR PRAKASHKUMAR PARTHIBHAI
|
1109008WL001647
|
PARMAR PRAKASHKUMAR PARTHIBHAI
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
08/05/2024
|
|
3861842053
|
|
PARMAR PRAKASHKUMAR PARTHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MODASA
|
GJ-09-008-052-001/7714419
()
|
1109008000NRG25020520240099078
|
03/05/2024
|
PARMAR BHUPATBHAI MASHURBHAI
|
1109008WL001647
|
PARMAR BHUPATBHAI MASHURBHAI
|
00691
|
IPOS0000001
|
907
|
907
|
Processed
|
08/05/2024
|
|
3861842051
|
|
Mr. BHUPATBHAI MASHURBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
142
|
MODASA
|
GJ-09-008-052-001/7714419
()
|
1109008000NRG25020520240099079
|
03/05/2024
|
PARMAR JASHIBEN BHUPATBHAI
|
1109008WL001647
|
PARMAR JASHIBEN BHUPATBHAI
|
00691
|
IPOS0000001
|
907
|
907
|
Processed
|
08/05/2024
|
|
3861842054
|
|
MRS JASHIBEN BHUPATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
MODASA
|
GJ-09-008-052-001/7714420
()
|
1109008000NRG25020520240099080
|
03/05/2024
|
PARMAR JIGARBHAI BHANUBHAI
|
1109008WL001647
|
PARMAR JIGARBHAI BHANUBHAI
|
00691
|
IPOS0000001
|
908
|
908
|
Processed
|
08/05/2024
|
|
3861842047
|
|
PARAMAR JIGARBHAI BHANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MODASA
|
GJ-09-008-052-001/7714420
()
|
1109008000NRG25020520240099081
|
03/05/2024
|
PARMAR SONALBEN JIGARBHAI
|
1109008WL001647
|
PARMAR SONALBEN JIGARBHAI
|
00691
|
IPOS0000001
|
907
|
907
|
Processed
|
08/05/2024
|
|
3861842048
|
|
PARMAR SONALBEN JIGARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MODASA
|
GJ-09-008-052-001/7714423
()
|
1109008000NRG25020520240099084
|
03/05/2024
|
PARMAR DIPAJI GOBARJI
|
1109008WL001647
|
PARMAR DIPAJI GOBARJI
|
00691
|
IPOS0000001
|
841
|
841
|
Processed
|
08/05/2024
|
|
3861842050
|
|
PARMAR DIPAJI GOBARAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MODASA
|
GJ-09-008-052-001/7714424
()
|
1109008000NRG25020520240099086
|
03/05/2024
|
PARMAR DHARMENDRAKUMAR KANUBHAI
|
1109008WL001647
|
PARMAR DHARMENDRAKUMAR KANUBHAI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
08/05/2024
|
|
3861842056
|
|
PARMAR DHARMENDRAKUMAR KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MODASA
|
GJ-09-008-052-001/7714426
()
|
1109008000NRG25020520240099088
|
03/05/2024
|
PARMAR VARSHABEN KAMLESHSINH
|
1109008WL001647
|
PARMAR VARSHABEN KAMLESHSINH
|
00691
|
IPOS0000001
|
835
|
835
|
Processed
|
08/05/2024
|
|
3861842058
|
|
PARMAR VARSHABEN KAMLESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MODASA
|
GJ-09-008-052-001/7714427
()
|
1109008000NRG25020520240099089
|
03/05/2024
|
PARMAR DINESHBHAI ARJANBHAI
|
1109008WL001647
|
PARMAR DINESHBHAI ARJANBHAI
|
00691
|
IPOS0000001
|
835
|
835
|
Processed
|
08/05/2024
|
|
3861842024
|
|
PARMAR DINESHBHAI ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MODASA
|
GJ-09-008-052-001/7714430
()
|
1109008000NRG25020520240099091
|
03/05/2024
|
PARMAR CHAMPABEN RAMAJI
|
1109008WL001647
|
PARMAR CHAMPABEN RAMAJI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
08/05/2024
|
|
3861842049
|
|
Mrs. CHAMPABEN RAMAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
150
|
MODASA
|
GJ-09-008-052-001/7714431
()
|
1109008000NRG25020520240099092
|
03/05/2024
|
PARMAR JAYESHBHAI BHANUSINH
|
1109008WL001647
|
PARMAR JAYESHBHAI BHANUSINH
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
08/05/2024
|
|
3861842043
|
|
PARMAR JAYESHBHAI BHANUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MODASA
|
GJ-09-008-052-001/7714431
()
|
1109008000NRG25020520240099093
|
03/05/2024
|
PARMAR KIRANBEN JAYENDRASINH
|
1109008WL001647
|
PARMAR KIRANBEN JAYENDRASINH
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
08/05/2024
|
|
3861842044
|
|
PARMAR KIRANBEN JAYENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MODASA
|
GJ-09-008-052-001/7714432
()
|
1109008000NRG25020520240099094
|
03/05/2024
|
PARMAR BHANUSINH CHAGANJI
|
1109008WL001647
|
PARMAR BHANUSINH CHAGANJI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
08/05/2024
|
|
3861842046
|
|
Mr. BHANUBHAI CHHAGANBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
153
|
MODASA
|
GJ-09-008-052-001/7714432
()
|
1109008000NRG25020520240099095
|
03/05/2024
|
PARMAR MADHUBEN BHANUSINH
|
1109008WL001647
|
PARMAR MADHUBEN BHANUSINH
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
08/05/2024
|
|
3861842045
|
|
PARMAR MADHUBEN BHANUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MODASA
|
GJ-09-008-052-001/7714437
()
|
1109008000NRG25020520240099098
|
03/05/2024
|
PARMAR SHARDABEN SONAJI
|
1109008WL001647
|
PARMAR SHARDABEN SONAJI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
08/05/2024
|
|
3861842030
|
|
PARMAR SHARDABEN SONAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MODASA
|
GJ-09-008-052-001/7714437
()
|
1109008000NRG25020520240099097
|
03/05/2024
|
PARMAR SONAJI KALJI
|
1109008WL001647
|
PARMAR SONAJI KALJI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
08/05/2024
|
|
3861842066
|
|
PARMAR SONAJI KALJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MODASA
|
GJ-09-008-052-001/7714448
()
|
1109008000NRG25020520240099099
|
03/05/2024
|
PARMAR LALITABEN PRAVINBHAI
|
1109008WL001647
|
PARMAR LALITABEN PRAVINBHAI
|
00691
|
IPOS0000001
|
835
|
835
|
Processed
|
08/05/2024
|
|
3861842071
|
|
PARMAR LALITABEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MODASA
|
GJ-09-008-052-001/7714449
()
|
1109008000NRG25020520240099100
|
03/05/2024
|
PARMAR NILAMBEN RAJESHKUMAR
|
1109008WL001647
|
PARMAR NILAMBEN RAJESHKUMAR
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
08/05/2024
|
|
3861842069
|
|
PARMAR NILAMBEN RAJESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MODASA
|
GJ-09-008-052-001/7714451
()
|
1109008000NRG25020520240099102
|
03/05/2024
|
PARMAR GALBAJI RATNAJI
|
1109008WL001647
|
PARMAR GALBAJI RATNAJI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
08/05/2024
|
|
3861842067
|
|
PARMAR GALBAJI RATNAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MODASA
|
GJ-09-008-052-001/7714451
()
|
1109008000NRG25020520240099103
|
03/05/2024
|
PARMAR VANDABEN GALBAJI
|
1109008WL001647
|
PARMAR VANDABEN GALBAJI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
08/05/2024
|
|
3861842068
|
|
PARMAR VANDABEN GALABAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MODASA
|
GJ-09-008-052-001/7714452
()
|
1109008000NRG25020520240099105
|
03/05/2024
|
PARMAR SUMITRABEN MUKESHBHAI
|
1109008WL001647
|
PARMAR SUMITRABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
08/05/2024
|
|
3861842027
|
|
PARMAR SUMITRABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MODASA
|
GJ-09-008-052-001/7714453
()
|
1109008000NRG25020520240099106
|
03/05/2024
|
PARMAR VIKRAMSINH SHANAJI
|
1109008WL001647
|
PARMAR VIKRAMSINH SHANAJI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
09/05/2024
|
|
3861842023
|
|
VIKARAMBHAI SHANABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36598
|
36598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134701
|
134701
|
|
|
|
|
|
|
|