|
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-09-008-021-003/7707013
()
|
1109008000NRG24280620230464742
|
29/06/2023
|
RATHOD KALIBEN CHHAGANJI
|
1109008WL008505
|
RATHOD KALIBEN CHHAGANJI
|
00045
|
BARB0DBDADH
|
1048
|
1048
|
Processed
|
10/07/2023
|
|
3284585928
|
|
KALIBEN CHHAGANJI RATHOD
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-021-003/7707018
()
|
1109008000NRG24280620230464744
|
29/06/2023
|
PARMAR RAJUJI KODARJI
|
1109008WL008505
|
PARMAR RAJUJI KODARJI
|
00045
|
BARB0DBDADH
|
1052
|
1052
|
Processed
|
10/07/2023
|
|
3284585929
|
|
RAJUJI KODARJI PARMAR
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-021-003/7712333465
()
|
1109008000NRG24280620230464746
|
29/06/2023
|
PARMAR GITABEN KANAJI
|
1109008WL008505
|
PARMAR GITABEN KANAJI
|
00045
|
BARB0DBDADH
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
3284585841
|
|
GITABEN KANAJI PARMAR
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-021-003/7712333466
()
|
1109008000NRG24280620230464749
|
29/06/2023
|
PARMAR KAILASHBEN KALABHAI
|
1109008WL008505
|
PARMAR KAILASHBEN KALABHAI
|
00045
|
BARB0DBDADH
|
1056
|
1056
|
Processed
|
10/07/2023
|
|
3284585903
|
|
KAILASBEN KALABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-021-003/7712333466
()
|
1109008000NRG24280620230464748
|
29/06/2023
|
PARMAR KALABHAI LAXMANBHAI
|
1109008WL008505
|
PARMAR KALABHAI LAXMANBHAI
|
00045
|
BARB0DBDADH
|
1056
|
1056
|
Processed
|
10/07/2023
|
|
3284585874
|
|
KALABHAI LAXMANBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-021-003/7712333467
()
|
1109008000NRG24280620230464750
|
29/06/2023
|
PARMAR CHAMPABEN KANUBHAI
|
1109008WL008505
|
PARMAR CHAMPABEN KANUBHAI
|
00045
|
BARB0DBDADH
|
1048
|
1048
|
Processed
|
10/07/2023
|
|
3284585892
|
|
CHAMPABEN KANUBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-021-003/7712333473
()
|
1109008000NRG24280620230464751
|
29/06/2023
|
RATHOD DHARMENDRAKUMAR KODARBHAI
|
1109008WL008505
|
RATHOD DHARMENDRAKUMAR KODARBHAI
|
00045
|
BARB0DBDADH
|
1046
|
1046
|
Processed
|
10/07/2023
|
|
3284585858
|
|
DHARMENDRAKUMAR KODARBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-021-003/7712333473
()
|
1109008000NRG24280620230464752
|
29/06/2023
|
RATHOD KALIBEN DHARMENDRAKUMAR
|
1109008WL008505
|
RATHOD KALIBEN DHARMENDRAKUMAR
|
00045
|
BARB0DBDADH
|
1046
|
1046
|
Processed
|
10/07/2023
|
|
3284585909
|
|
KALIBEN DHARMENDRAKUMAR RATHOD
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-021-003/7712333474
()
|
1109008000NRG24280620230464753
|
29/06/2023
|
RATHOD SUDHABEN PRATAPBHAI
|
1109008WL008505
|
RATHOD SUDHABEN PRATAPBHAI
|
00045
|
BARB0DBDADH
|
1052
|
1052
|
Processed
|
10/07/2023
|
|
3284585843
|
|
SUDHABEN PRATAPKUMAR RATHOD
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-021-003/7712333479
()
|
1109008000NRG24280620230464755
|
29/06/2023
|
PARMAR SARJANBEN VIKRAMBHAI
|
1109008WL008505
|
PARMAR SARJANBEN VIKRAMBHAI
|
00045
|
BARB0DBDADH
|
1052
|
1052
|
Processed
|
10/07/2023
|
|
3284585898
|
|
SIRJANBEN VIKRAMBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-021-003/7712333479
()
|
1109008000NRG24280620230464754
|
29/06/2023
|
PARMAR VIKRAMBHAI SARDARBHAI
|
1109008WL008505
|
PARMAR VIKRAMBHAI SARDARBHAI
|
00045
|
BARB0DBDADH
|
870
|
870
|
Processed
|
10/07/2023
|
|
3284585856
|
|
VIKRAMBHAI SARDARJI PARMAR
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-021-003/7712333481
()
|
1109008000NRG24280620230464757
|
29/06/2023
|
MAKWANA MANJULABEN ISHVARBHAI
|
1109008WL008505
|
MAKWANA MANJULABEN ISHVARBHAI
|
00045
|
BARB0DBDADH
|
1052
|
1052
|
Processed
|
10/07/2023
|
|
3284585920
|
|
MANJULABEN ISHVARBHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-021-003/7712333482
()
|
1109008000NRG24280620230464758
|
29/06/2023
|
MAKWANA MAGAJI DHULAJI
|
1109008WL008505
|
MAKWANA MAGAJI DHULAJI
|
00045
|
BARB0DBDADH
|
1056
|
1056
|
Processed
|
10/07/2023
|
|
3284585855
|
|
MANGAJI D MAKVANA
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-021-003/7712333483
()
|
1109008000NRG24280620230464759
|
29/06/2023
|
MAKWANA SHARMISHTHA NARENDRAKUMAR
|
1109008WL008505
|
MAKWANA SHARMISHTHA NARENDRAKUMAR
|
00045
|
BARB0DBDADH
|
1056
|
1056
|
Processed
|
10/07/2023
|
|
3284585863
|
|
SHARMISHTHABEN NARENDRAKUMAR MAKWANA
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-021-003/7712333484
()
|
1109008000NRG24280620230464760
|
29/06/2023
|
PARMAR JITENDRAKUMAR KONAJI
|
1109008WL008505
|
PARMAR JITENDRAKUMAR KONAJI
|
00045
|
BARB0DBDADH
|
1046
|
1046
|
Processed
|
10/07/2023
|
|
3284585868
|
|
PARMAR JITENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-021-003/7712333484
()
|
1109008000NRG24280620230464761
|
29/06/2023
|
PARMAR MEENABEN JITENDRAKUMAR
|
1109008WL008505
|
PARMAR MEENABEN JITENDRAKUMAR
|
00045
|
BARB0DBDADH
|
1046
|
1046
|
Processed
|
10/07/2023
|
|
3284585930
|
|
MINABEN JITENDRAKUMAR PARMAR
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-021-003/7712333485
()
|
1109008000NRG24280620230464762
|
29/06/2023
|
PARMAR LAXMIBEN KALAJI
|
1109008WL008505
|
PARMAR LAXMIBEN KALAJI
|
00045
|
BARB0DBDADH
|
1054
|
1054
|
Processed
|
10/07/2023
|
|
3284585836
|
|
LAXMIBEN KALABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
MODASA
|
GJ-09-008-021-003/7712333487
()
|
1109008000NRG24280620230464764
|
29/06/2023
|
PARMAR MANJULABEN TAKHABHAI
|
1109008WL008505
|
PARMAR MANJULABEN TAKHABHAI
|
00045
|
BARB0DBDADH
|
1052
|
1052
|
Processed
|
10/07/2023
|
|
3284585923
|
|
MANJULABEN TAKHAJI PARMAR
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-021-003/7712333487
()
|
1109008000NRG24280620230464763
|
29/06/2023
|
PARMAR TAKHABHAI JAVANJI
|
1109008WL008505
|
PARMAR TAKHABHAI JAVANJI
|
00045
|
BARB0DBDADH
|
1052
|
1052
|
Processed
|
10/07/2023
|
|
3284585897
|
|
TAKHAJI JAVANJI PARMAR
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-021-003/7712333488
()
|
1109008000NRG24280620230464765
|
29/06/2023
|
PARMAR JAGRUTIBEN SAILESHKUMAR
|
1109008WL008505
|
PARMAR JAGRUTIBEN SAILESHKUMAR
|
00045
|
BARB0DBDADH
|
1056
|
1056
|
Processed
|
10/07/2023
|
|
3284585870
|
|
JAGRUTIBEN SHAILESHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-021-003/7712333489
()
|
1109008000NRG24280620230464767
|
29/06/2023
|
PARMAR KAMLABEN RAMANBHAI
|
1109008WL008505
|
PARMAR KAMLABEN RAMANBHAI
|
00045
|
BARB0DBDADH
|
1054
|
1054
|
Processed
|
10/07/2023
|
|
3284585864
|
|
KAMLABEN RAMANBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-021-003/7712333489
()
|
1109008000NRG24280620230464766
|
29/06/2023
|
PARMAR RAMANBHAI CHHAGANBHAI
|
1109008WL008505
|
PARMAR RAMANBHAI CHHAGANBHAI
|
00045
|
BARB0DBDADH
|
1054
|
1054
|
Processed
|
10/07/2023
|
|
3284585872
|
|
RAMANJI CHAGANJI RATHOD
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-09-008-021-003/7712333490
()
|
1109008000NRG24280620230464768
|
29/06/2023
|
PARMAR CHAMPABEN BALAJI
|
1109008WL008505
|
PARMAR CHAMPABEN BALAJI
|
00045
|
BARB0DBDADH
|
1047
|
1047
|
Processed
|
10/07/2023
|
|
3284585899
|
|
CHAMPABEN BALAJI PARMAR
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-021-003/7712333491
()
|
1109008000NRG24280620230464770
|
29/06/2023
|
KIRANBEN RAMESHBHAI PARMAR
|
1109008WL008505
|
KIRANBEN RAMESHBHAI PARMAR
|
00045
|
BARB0DBDADH
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
3284585839
|
|
KIRANBEN RAMESHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-021-003/7712333502
()
|
1109008000NRG24280620230464773
|
29/06/2023
|
PARMAR KALAJI KACHARAJI
|
1109008WL008505
|
PARMAR KALAJI KACHARAJI
|
00045
|
BARB0DBDADH
|
1046
|
1046
|
Processed
|
10/07/2023
|
|
3284585900
|
|
KALAJI KACHRAJI PARMAR
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-021-003/7712333502
()
|
1109008000NRG24280620230464774
|
29/06/2023
|
PARMAR MANJULABEN KALAJI
|
1109008WL008505
|
PARMAR MANJULABEN KALAJI
|
00045
|
BARB0DBDADH
|
1046
|
1046
|
Processed
|
10/07/2023
|
|
3284585913
|
|
MANJULABEN KALAJI PARMAR
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-021-003/7712333503
()
|
1109008000NRG24280620230464776
|
29/06/2023
|
PARMAR USHABEN KALAJI
|
1109008WL008505
|
PARMAR USHABEN KALAJI
|
00045
|
BARB0DBDADH
|
870
|
870
|
Processed
|
10/07/2023
|
|
3284585859
|
|
USHABEN KALABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-021-003/7712333507
()
|
1109008000NRG24280620230464779
|
29/06/2023
|
PARMAR PAYALBEN ALPESHBHAI
|
1109008WL008505
|
PARMAR PAYALBEN ALPESHBHAI
|
00045
|
BARB0DBDADH
|
840
|
840
|
Processed
|
10/07/2023
|
|
3284585871
|
|
PAYALBEN ALPESHKUMAR PARMAR
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-021-003/7712333515
()
|
1109008000NRG24280620230464781
|
29/06/2023
|
PARMAR ARJANJI KODARJI
|
1109008WL008505
|
PARMAR ARJANJI KODARJI
|
00045
|
BARB0DBDADH
|
1012
|
1012
|
Processed
|
10/07/2023
|
|
3284585881
|
|
ARJANBHAI KODARBHAI PARAMAR
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-021-003/7712333515
()
|
1109008000NRG24280620230464780
|
29/06/2023
|
PARMAR MANIBEN ARJANJI
|
1109008WL008505
|
PARMAR MANIBEN ARJANJI
|
00045
|
BARB0DBDADH
|
1012
|
1012
|
Processed
|
10/07/2023
|
|
3284585904
|
|
MANIBEN ARJANBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-021-003/7712333516
()
|
1109008000NRG24280620230464782
|
29/06/2023
|
PARMAR BAYAJIBEN LAXMANBHAI
|
1109008WL008505
|
PARMAR BAYAJIBEN LAXMANBHAI
|
00045
|
BARB0DBDADH
|
1041
|
1041
|
Processed
|
10/07/2023
|
|
3284585907
|
|
BAYJIBEN LAXMANJI PARMAR
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-021-003/7712333517
()
|
1109008000NRG24280620230464783
|
29/06/2023
|
PARMAR SANGEETABEN RAMESHBHAI
|
1109008WL008505
|
PARMAR SANGEETABEN RAMESHBHAI
|
00045
|
BARB0DBDADH
|
1044
|
1044
|
Processed
|
10/07/2023
|
|
3284585866
|
|
SANGITABEN RAMESHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-021-003/7712333518
()
|
1109008000NRG24280620230464784
|
29/06/2023
|
PARMAR ARVINDBHAI LAXMANBHAI
|
1109008WL008505
|
PARMAR ARVINDBHAI LAXMANBHAI
|
00045
|
BARB0DBDADH
|
1044
|
1044
|
Processed
|
10/07/2023
|
|
3284585879
|
|
ARVINDBHAI LAXMANBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-021-003/7712333518
()
|
1109008000NRG24280620230464785
|
29/06/2023
|
PARMAR MANIBEN ARVINDBHAI
|
1109008WL008505
|
PARMAR MANIBEN ARVINDBHAI
|
00045
|
BARB0DBDADH
|
1044
|
1044
|
Processed
|
10/07/2023
|
|
3284585916
|
|
MANIBEN ARVINDBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-021-003/7712333520
()
|
1109008000NRG24280620230464786
|
29/06/2023
|
PARMAR PRAVINKUMAR JAVABHAI
|
1109008WL008505
|
PARMAR PRAVINKUMAR JAVABHAI
|
00045
|
BARB0DBDADH
|
1041
|
1041
|
Processed
|
10/07/2023
|
|
3284585882
|
|
PRAVINKUMAR JAVABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-021-003/7712333520
()
|
1109008000NRG24280620230464787
|
29/06/2023
|
PARMAR SAVITABEN PRAVINKUMAR
|
1109008WL008505
|
PARMAR SAVITABEN PRAVINKUMAR
|
00045
|
BARB0DBDADH
|
1039
|
1039
|
Processed
|
10/07/2023
|
|
3284585911
|
|
SAVITABEN PRAVINKUMAR PARMAR
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-021-003/7712333521
()
|
1109008000NRG24280620230464788
|
29/06/2023
|
PARMAR PANKAJKUMAR JESHABHAI
|
1109008WL008505
|
PARMAR PANKAJKUMAR JESHABHAI
|
00045
|
BARB0DBDADH
|
1008
|
1008
|
Processed
|
10/07/2023
|
|
3284585869
|
|
PANKAJKUMAR JESHABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-021-003/7712333523
()
|
1109008000NRG24280620230464789
|
29/06/2023
|
PARMAR TARABEN RAMESHBHAI
|
1109008WL008505
|
PARMAR TARABEN RAMESHBHAI
|
00045
|
BARB0DBDADH
|
1023
|
1023
|
Processed
|
10/07/2023
|
|
3284585880
|
|
TARABEN RAMESHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-021-003/7712333527
()
|
1109008000NRG24280620230464791
|
29/06/2023
|
PARMAR DIPABHAI SOMABHAI
|
1109008WL008505
|
PARMAR DIPABHAI SOMABHAI
|
00045
|
BARB0DBDADH
|
870
|
870
|
Processed
|
10/07/2023
|
|
3284585884
|
|
DIPABHAI SOMABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
40
|
MODASA
|
GJ-09-008-021-003/7712333527
()
|
1109008000NRG24280620230464792
|
29/06/2023
|
PARMAR JASHODABEN DIPABHAI
|
1109008WL008505
|
PARMAR JASHODABEN DIPABHAI
|
00045
|
BARB0DBDADH
|
1012
|
1012
|
Processed
|
10/07/2023
|
|
3284585919
|
|
JASHODABEN DIPABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-021-003/7712333528
()
|
1109008000NRG24280620230464793
|
29/06/2023
|
PARMAR SONIBEN PUNJAJI
|
1109008WL008505
|
PARMAR SONIBEN PUNJAJI
|
00045
|
BARB0DBDADH
|
1023
|
1023
|
Processed
|
10/07/2023
|
|
3284585910
|
|
SONIBEN PUNJAJI PARMAR
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-021-003/7712333528
()
|
1109008000NRG24280620230464794
|
29/06/2023
|
PARMAR SURESHBHAI PUNJAJI
|
1109008WL008505
|
PARMAR SURESHBHAI PUNJAJI
|
00045
|
BARB0DBDADH
|
1023
|
1023
|
Processed
|
10/07/2023
|
|
3284585885
|
|
SURESHBHAI PUNJAJI PARMAR
|
BANK OF BARODA(606985)
|
|
43
|
MODASA
|
GJ-09-008-021-003/7712333529
()
|
1109008000NRG24280620230464795
|
29/06/2023
|
PARMAR CHHANAJI KESHAJI
|
1109008WL008505
|
PARMAR CHHANAJI KESHAJI
|
00045
|
BARB0DBDADH
|
50
|
50
|
Processed
|
10/07/2023
|
|
3284585883
|
|
CHANAJI KESHAJI PARMAR
|
BANK OF BARODA(606985)
|
|
44
|
MODASA
|
GJ-09-008-021-003/7712333530
()
|
1109008000NRG24280620230464796
|
29/06/2023
|
PARMAR RAJUJI SUJAJI
|
1109008WL008505
|
PARMAR RAJUJI SUJAJI
|
00045
|
BARB0DBDADH
|
692
|
692
|
Processed
|
10/07/2023
|
|
3284585887
|
|
RAJUJI SUJAJI PARMAR
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-021-003/7712333537
()
|
1109008000NRG24280620230464799
|
29/06/2023
|
PARMAR MOTIBHAI KODARBHAI
|
1109008WL008505
|
PARMAR MOTIBHAI KODARBHAI
|
00045
|
BARB0DBDADH
|
1052
|
1052
|
Processed
|
10/07/2023
|
|
3284585837
|
|
MOTIJI KODARJI PARMAR
|
BANK OF BARODA(606985)
|
|
46
|
MODASA
|
GJ-09-008-021-003/7712333539
()
|
1109008000NRG24280620230464801
|
29/06/2023
|
PARMAR BINABEN DILIPBHAI
|
1109008WL008505
|
PARMAR BINABEN DILIPBHAI
|
00045
|
BARB0DBDADH
|
1020
|
1020
|
Processed
|
10/07/2023
|
|
3284585912
|
|
BINABEN SANJAYKUMAR PARMAR
|
BANK OF BARODA(606985)
|
|
47
|
MODASA
|
GJ-09-008-021-003/7712333540
()
|
1109008000NRG24280620230464802
|
29/06/2023
|
MAKWANA ANJANABEN RAHULKUMAR
|
1109008WL008505
|
MAKWANA ANJANABEN RAHULKUMAR
|
00045
|
BARB0DBDADH
|
1052
|
1052
|
Processed
|
10/07/2023
|
|
3284585927
|
|
ANJNABEN RAHULBHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
48
|
MODASA
|
GJ-09-008-021-003/7712333542
()
|
1109008000NRG24280620230464803
|
29/06/2023
|
PARMAR SHANTABEN PUNJABHAI
|
1109008WL008505
|
PARMAR SHANTABEN PUNJABHAI
|
00045
|
BARB0DBDADH
|
1048
|
1048
|
Processed
|
10/07/2023
|
|
3284585902
|
|
SHANTABEN PUJABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
49
|
MODASA
|
GJ-09-008-021-003/7712333596
()
|
1109008000NRG24280620230464807
|
29/06/2023
|
PARMAR HIRALBEN MAHESHKUMAR
|
1109008WL008505
|
PARMAR HIRALBEN MAHESHKUMAR
|
00045
|
BARB0DBDADH
|
1020
|
1020
|
Processed
|
10/07/2023
|
|
3284585926
|
|
HIRALBEN MAHESHKUMAR PARMAR
|
BANK OF BARODA(606985)
|
|
50
|
MODASA
|
GJ-09-008-021-003/7712333598
()
|
1109008000NRG24280620230464809
|
29/06/2023
|
PARMAR KISHANKUMAR TAKHAJI
|
1109008WL008505
|
PARMAR KISHANKUMAR TAKHAJI
|
00045
|
BARB0DBDADH
|
1040
|
1040
|
Processed
|
10/07/2023
|
|
3284585891
|
|
KISANBHAI TAKHAJI PARMAR
|
BANK OF BARODA(606985)
|
|
51
|
MODASA
|
GJ-09-008-021-003/7712333598
()
|
1109008000NRG24280620230464810
|
29/06/2023
|
PARMAR RADHABEN JIGARBHAI
|
1109008WL008505
|
PARMAR RADHABEN JIGARBHAI
|
00045
|
BARB0DBDADH
|
1040
|
1040
|
Processed
|
10/07/2023
|
|
3284585915
|
|
RADHABEN JIGARBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
52
|
MODASA
|
GJ-09-008-021-003/7712333609
()
|
1109008000NRG24280620230464815
|
29/06/2023
|
MAKVANA MANCHHIBEN BHIKHAJI
|
1109008WL008505
|
MAKVANA MANCHHIBEN BHIKHAJI
|
00045
|
BARB0DBDADH
|
1056
|
1056
|
Processed
|
11/07/2023
|
|
3284585867
|
|
MANCHHIBEN BHIKHAJI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
MODASA
|
GJ-09-008-021-003/771233384
()
|
1109008000NRG24280620230464825
|
29/06/2023
|
PARMAR KISHAN KANTIBHAI
|
1109008WL008505
|
PARMAR KISHAN KANTIBHAI
|
00045
|
BARB0DBDADH
|
1048
|
1048
|
Processed
|
10/07/2023
|
|
3284585852
|
|
KISHANKUMAR KANTIJI PARMAR
|
BANK OF BARODA(606985)
|
|
54
|
MODASA
|
GJ-09-008-021-003/771233387
()
|
1109008000NRG24280620230464826
|
29/06/2023
|
PARMAR ASHABEN SANJAYBAHAI
|
1109008WL008505
|
PARMAR ASHABEN SANJAYBAHAI
|
00045
|
BARB0DBDADH
|
800
|
800
|
Processed
|
10/07/2023
|
|
3284585925
|
|
ASHABEN SANJAYBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
55
|
MODASA
|
GJ-09-008-021-003/771233389
()
|
1109008000NRG24280620230464827
|
29/06/2023
|
PARMAR ARJANJI KACHARAJI
|
1109008WL008505
|
PARMAR ARJANJI KACHARAJI
|
00045
|
BARB0DBDADH
|
1056
|
1056
|
Processed
|
10/07/2023
|
|
3284585893
|
|
ARJANBHAI KACHARABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
56
|
MODASA
|
GJ-09-008-021-003/771233389
()
|
1109008000NRG24280620230464828
|
29/06/2023
|
PARMAR RAMILABEN ARJANJI
|
1109008WL008505
|
PARMAR RAMILABEN ARJANJI
|
00045
|
BARB0DBDADH
|
800
|
800
|
Processed
|
10/07/2023
|
|
3284585905
|
|
RAMILABEN ARJANBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
57
|
MODASA
|
GJ-09-008-021-003/771233390
()
|
1109008000NRG24280620230464830
|
29/06/2023
|
PARMAR DINESHBHAI DHULAJI JODHAJI
|
1109008WL008505
|
PARMAR DINESHBHAI DHULAJI JODHAJI
|
00045
|
BARB0DBDADH
|
1056
|
1056
|
Processed
|
10/07/2023
|
|
3284585924
|
|
DINESHBHAI DHULABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
58
|
MODASA
|
GJ-09-008-021-003/771233390
()
|
1109008000NRG24280620230464829
|
29/06/2023
|
PARMAR HANSHABEN
|
1109008WL008505
|
PARMAR HANSHABEN
|
00045
|
BARB0DBDADH
|
1056
|
1056
|
Processed
|
10/07/2023
|
|
3284585901
|
|
HANSABEN DINESHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
59
|
MODASA
|
GJ-09-008-021-003/771233391
()
|
1109008000NRG24280620230464831
|
29/06/2023
|
PARMAR HANSABEN KAMLESHBHAI
|
1109008WL008505
|
PARMAR HANSABEN KAMLESHBHAI
|
00045
|
BARB0DBDADH
|
1054
|
1054
|
Processed
|
10/07/2023
|
|
3284585862
|
|
HANSABEN KAMLESHKUMAR PARMAR
|
BANK OF BARODA(606985)
|
|
60
|
MODASA
|
GJ-09-008-021-003/771233391
()
|
1109008000NRG24280620230464832
|
29/06/2023
|
PARMAR KAMLESHBHAI HIRAJI
|
1109008WL008505
|
PARMAR KAMLESHBHAI HIRAJI
|
00045
|
BARB0DBDADH
|
1054
|
1054
|
Processed
|
10/07/2023
|
|
3284585857
|
|
KAMLESHKUMAR HIRAJI PARMAR
|
BANK OF BARODA(606985)
|
|
61
|
MODASA
|
GJ-09-008-021-003/77123343
()
|
1109008000NRG24280620230464833
|
29/06/2023
|
PARMAR GAJIBEN BHAVANJI
|
1109008WL008505
|
PARMAR GAJIBEN BHAVANJI
|
00045
|
BARB0DBDADH
|
870
|
870
|
Processed
|
10/07/2023
|
|
3284585914
|
|
GAJIBEN BHAVANJI PARMAR
|
BANK OF BARODA(606985)
|
|
62
|
MODASA
|
GJ-09-008-021-003/77123351
()
|
1109008000NRG24280620230464834
|
29/06/2023
|
PARMAR MANIBEN KACHARAJI
|
1109008WL008505
|
PARMAR MANIBEN KACHARAJI
|
00045
|
BARB0DBDADH
|
1052
|
1052
|
Processed
|
10/07/2023
|
|
3284585842
|
|
MANIBEN KACHRABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
63
|
MODASA
|
GJ-09-008-021-003/77123352
()
|
1109008000NRG24280620230464835
|
29/06/2023
|
PARMAR SOMIBEN ROMAJI
|
1109008WL008505
|
PARMAR SOMIBEN ROMAJI
|
00045
|
BARB0DBDADH
|
1050
|
1050
|
Processed
|
10/07/2023
|
|
3284585918
|
|
SOMIBEN RAMAJI PARMAR
|
BANK OF BARODA(606985)
|
|
64
|
MODASA
|
GJ-09-008-021-003/77123354
()
|
1109008000NRG24280620230464836
|
29/06/2023
|
PARMAR DINABEN JAGAJI
|
1109008WL008505
|
PARMAR DINABEN JAGAJI
|
00045
|
BARB0DBDADH
|
1048
|
1048
|
Processed
|
10/07/2023
|
|
3284585894
|
|
DINABEN JAGABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
65
|
MODASA
|
GJ-09-008-021-003/77123355
()
|
1109008000NRG24280620230464838
|
29/06/2023
|
PARMAR AMRIBEN BHALAJI
|
1109008WL008505
|
PARMAR AMRIBEN BHALAJI
|
00045
|
BARB0DBDADH
|
875
|
875
|
Processed
|
10/07/2023
|
|
3284585890
|
|
AMARIBEN BHALAJI PARMAR
|
BANK OF BARODA(606985)
|
|
66
|
MODASA
|
GJ-09-008-021-003/77123355
()
|
1109008000NRG24280620230464837
|
29/06/2023
|
PARMAR BHALAJI SONAJI
|
1109008WL008505
|
PARMAR BHALAJI SONAJI
|
00045
|
BARB0DBDADH
|
1050
|
1050
|
Processed
|
10/07/2023
|
|
3284585875
|
|
BHALAJI SONAJI PARMAR
|
BANK OF BARODA(606985)
|
|
67
|
MODASA
|
GJ-09-008-021-003/77123356
()
|
1109008000NRG24280620230464840
|
29/06/2023
|
PARMAR PINTUBEN TAKHAJI
|
1109008WL008505
|
PARMAR PINTUBEN TAKHAJI
|
00045
|
BARB0DBDADH
|
1054
|
1054
|
Processed
|
10/07/2023
|
|
3284585889
|
|
PINTUBEN TAKHAJI PARMAR
|
BANK OF BARODA(606985)
|
|
68
|
MODASA
|
GJ-09-008-021-003/77123356
()
|
1109008000NRG24280620230464839
|
29/06/2023
|
PARMAR TAKHAJI MOVTAJI
|
1109008WL008505
|
PARMAR TAKHAJI MOVTAJI
|
00045
|
BARB0DBDADH
|
686
|
686
|
Processed
|
10/07/2023
|
|
3284585895
|
|
TAKHAJI MAVTAJI PARMAR
|
BANK OF BARODA(606985)
|
|
69
|
MODASA
|
GJ-09-008-021-003/77123360
()
|
1109008000NRG24280620230464841
|
29/06/2023
|
MAKVANA AMRATJI KODARJI
|
1109008WL008505
|
MAKVANA AMRATJI KODARJI
|
00045
|
BARB0DBDADH
|
1181
|
1181
|
Processed
|
10/07/2023
|
|
3284585878
|
|
AMRUTBHAI KODARBHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
70
|
MODASA
|
GJ-09-008-021-003/77123361
()
|
1109008000NRG24280620230464842
|
29/06/2023
|
RATHOD PRAVINBHAI RAMANJI
|
1109008WL008505
|
RATHOD PRAVINBHAI RAMANJI
|
00045
|
BARB0DBDADH
|
909
|
909
|
Processed
|
10/07/2023
|
|
3284585860
|
|
PRAVINBHAI RAMANBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
71
|
MODASA
|
GJ-09-008-021-003/77123362
()
|
1109008000NRG24280620230464843
|
29/06/2023
|
PARMAR LILABEN VAKTAJI
|
1109008WL008505
|
PARMAR LILABEN VAKTAJI
|
00045
|
BARB0DBDADH
|
1026
|
1026
|
Processed
|
10/07/2023
|
|
3284585865
|
|
LILABEN VAKTABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
72
|
MODASA
|
GJ-09-008-021-003/77123363
()
|
1109008000NRG24280620230464844
|
29/06/2023
|
PARMAR LASIBEN
|
1109008WL008505
|
PARMAR LASIBEN
|
00045
|
BARB0DBDADH
|
1052
|
1052
|
Processed
|
10/07/2023
|
|
3284585873
|
|
PARMAR LASIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MODASA
|
GJ-09-008-021-003/77123370
()
|
1109008000NRG24280620230464845
|
29/06/2023
|
PARMAR DILIPKUMAR AMTAJI
|
1109008WL008505
|
PARMAR DILIPKUMAR AMTAJI
|
00045
|
BARB0DBDADH
|
512
|
512
|
Processed
|
10/07/2023
|
|
3284585854
|
|
DILIPKUMAR HEMTABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
74
|
MODASA
|
GJ-09-008-021-003/77123373
()
|
1109008000NRG24280620230464846
|
29/06/2023
|
PARMAR REKHABEN SOMAJI
|
1109008WL008505
|
PARMAR REKHABEN SOMAJI
|
00045
|
BARB0DBDADH
|
1052
|
1052
|
Processed
|
10/07/2023
|
|
3284585908
|
|
SOMABHAI UDAJI PARMAR
|
BANK OF BARODA(606985)
|
|
75
|
MODASA
|
GJ-09-008-021-003/77123375
()
|
1109008000NRG24280620230464847
|
29/06/2023
|
PARMAR KODIBEN GIDHAJI
|
1109008WL008505
|
PARMAR KODIBEN GIDHAJI
|
00045
|
BARB0DBDADH
|
1037
|
1037
|
Processed
|
10/07/2023
|
|
3284585886
|
|
KODIBEN GIDHAJI PARMAR
|
BANK OF BARODA(606985)
|
|
76
|
MODASA
|
GJ-09-008-021-003/77123377
()
|
1109008000NRG24280620230464849
|
29/06/2023
|
MAKWANA SURESHBHAI BHIKHAJI
|
1109008WL008505
|
MAKWANA SURESHBHAI BHIKHAJI
|
00045
|
BARB0DBDADH
|
1052
|
1052
|
Processed
|
10/07/2023
|
|
3284585840
|
|
SURESHKUMAR BHIKHABHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
77
|
MODASA
|
GJ-09-008-021-003/77123377
()
|
1109008000NRG24280620230464850
|
29/06/2023
|
PARMAR KOKILABEN SURESHBHAI
|
1109008WL008505
|
PARMAR KOKILABEN SURESHBHAI
|
00045
|
BARB0DBDADH
|
1052
|
1052
|
Processed
|
10/07/2023
|
|
3284585853
|
|
KOKILABEN SURESHBHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
78
|
MODASA
|
GJ-09-008-021-003/77123380
()
|
1109008000NRG24280620230464852
|
29/06/2023
|
PARMAR ARUNABEN NARESHBHAI
|
1109008WL008505
|
PARMAR ARUNABEN NARESHBHAI
|
00045
|
BARB0DBDADH
|
1052
|
1052
|
Processed
|
10/07/2023
|
|
3284585921
|
|
ARUNABEN NARESHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
79
|
MODASA
|
GJ-09-008-021-003/77123380
()
|
1109008000NRG24280620230464851
|
29/06/2023
|
PARMAR NARESHBHAI
|
1109008WL008505
|
PARMAR NARESHBHAI
|
00045
|
BARB0DBDADH
|
1052
|
1052
|
Processed
|
10/07/2023
|
|
3284585896
|
|
NARESHBHAI MOTIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
80
|
MODASA
|
GJ-09-008-021-003/77123381
()
|
1109008000NRG24280620230464853
|
29/06/2023
|
PARMAR LILABEN TAKHAJI
|
1109008WL008505
|
PARMAR LILABEN TAKHAJI
|
00045
|
BARB0DBDADH
|
1000
|
1000
|
Processed
|
10/07/2023
|
|
3284585888
|
|
BILABEN TAKHAJI PARMAR
|
BANK OF BARODA(606985)
|
|
81
|
MODASA
|
GJ-09-008-021-003/77123391
()
|
1109008000NRG24280620230464854
|
29/06/2023
|
PARMAR BHUPENDRABHAI SHIVAJI
|
1109008WL008505
|
PARMAR BHUPENDRABHAI SHIVAJI
|
00045
|
BARB0DBDADH
|
1052
|
1052
|
Processed
|
10/07/2023
|
|
3284585906
|
|
BHUPENDRABHAI SHIVAJI PARMAR
|
BANK OF BARODA(606985)
|
|
82
|
MODASA
|
GJ-09-008-021-003/7712397
()
|
1109008000NRG24280620230464855
|
29/06/2023
|
PARMAR RANJANBEN BABUJI
|
1109008WL008505
|
PARMAR RANJANBEN BABUJI
|
00045
|
BARB0DBDADH
|
1052
|
1052
|
Processed
|
10/07/2023
|
|
3284585917
|
|
RANJANBEN BABUBHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
83
|
MODASA
|
GJ-09-008-021-003/7712398
()
|
1109008000NRG24280620230464856
|
29/06/2023
|
PARMAR NIRUBEN RANJITJI
|
1109008WL008505
|
PARMAR NIRUBEN RANJITJI
|
00045
|
BARB0DBDADH
|
1052
|
1052
|
Processed
|
10/07/2023
|
|
3284585877
|
|
NIRUBEN RANJITBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
84
|
MODASA
|
GJ-09-008-021-003/771322
()
|
1109008000NRG24280620230464857
|
29/06/2023
|
PARAMAR ALUBHAI CHANABHAI
|
1109008WL008505
|
PARAMAR ALUBHAI CHANABHAI
|
00045
|
BARB0DBDADH
|
75
|
75
|
Processed
|
10/07/2023
|
|
3284585838
|
|
PARMAR AALUBHAI CHHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MODASA
|
GJ-09-008-021-003/771333515
()
|
1109008000NRG24280620230464859
|
29/06/2023
|
PARMAR BHURAJI DHULAJI
|
1109008WL008505
|
PARMAR BHURAJI DHULAJI
|
00045
|
BARB0DBDADH
|
1052
|
1052
|
Processed
|
10/07/2023
|
|
3284585861
|
|
BHURAJI DHULAJI PARMAR
|
BANK OF BARODA(606985)
|
|
86
|
MODASA
|
GJ-09-008-021-003/771333515
()
|
1109008000NRG24280620230464860
|
29/06/2023
|
PARMAR NIRUBEN BHURAJI
|
1109008WL008505
|
PARMAR NIRUBEN BHURAJI
|
00045
|
BARB0DBDADH
|
1052
|
1052
|
Processed
|
10/07/2023
|
|
3284585922
|
|
NIRUBEN BHURAJI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86052
|
86052
|
|
|
|
|
|
|
|
|
87
|
MODASA
|
GJ-09-008-021-003/7712333490
()
|
1109008000NRG24280620230464769
|
29/06/2023
|
PARMAR RAMESHBHAI BALAJI
|
1109008WL008505
|
PARMAR RAMESHBHAI BALAJI
|
00045
|
BARB0MODASA
|
870
|
870
|
Processed
|
10/07/2023
|
|
3284585876
|
|
PARMAR RAMESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MODASA
|
GJ-09-008-021-003/7712333503
()
|
1109008000NRG24280620230464775
|
29/06/2023
|
PARMAR KALAJI SOMAJI RATAJI
|
1109008WL008505
|
PARMAR KALAJI SOMAJI RATAJI
|
00045
|
BARB0MODASA
|
772
|
772
|
Processed
|
10/07/2023
|
|
3284585941
|
|
KALAJI SOMAJI PARMAR
|
BANK OF BARODA(606985)
|
|
89
|
MODASA
|
GJ-09-008-021-003/7712333506
()
|
1109008000NRG24280620230464778
|
29/06/2023
|
PARMAR PUNJABHAI KESHABHAI
|
1109008WL008505
|
PARMAR PUNJABHAI KESHABHAI
|
00045
|
BARB0MODASA
|
1038
|
1038
|
Processed
|
10/07/2023
|
|
3284585845
|
|
PUNJABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
90
|
MODASA
|
GJ-09-008-021-003/7712333538
()
|
1109008000NRG24280620230464800
|
29/06/2023
|
PARMAR REVAJI SUJAJI
|
1109008WL008505
|
PARMAR REVAJI SUJAJI
|
00045
|
BARB0MODASA
|
1052
|
1052
|
Processed
|
10/07/2023
|
|
3284585846
|
|
REVAJI SUJAJI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
91
|
MODASA
|
GJ-09-008-021-003/7712333597
()
|
1109008000NRG24280620230464808
|
29/06/2023
|
PARMAR VANRAJKUMAR JAGAJI
|
1109008WL008505
|
PARMAR VANRAJKUMAR JAGAJI
|
00045
|
BARB0SHINOL
|
870
|
870
|
Processed
|
10/07/2023
|
|
3284585942
|
|
VANRAJKUMAR JAGAJI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
92
|
MODASA
|
GJ-09-008-021-003/7707010
()
|
1109008000NRG24280620230464740
|
29/06/2023
|
PARMAR JAVABHAI KESHABHAI
|
1109008WL008505
|
PARMAR JAVABHAI KESHABHAI
|
00415
|
SBIN0000429
|
1056
|
1056
|
Processed
|
10/07/2023
|
|
3284585944
|
|
MR JAVABHAI KESHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
MODASA
|
GJ-09-008-021-003/7712333480
()
|
1109008000NRG24280620230464756
|
29/06/2023
|
PARMAR VARSHABEN BHUPENDRAKUMAR
|
1109008WL008505
|
PARMAR VARSHABEN BHUPENDRAKUMAR
|
00415
|
SBIN0000429
|
1052
|
1052
|
Processed
|
10/07/2023
|
|
3284585844
|
|
MRS VARSHABEN PUJESINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
MODASA
|
GJ-09-008-021-003/7712333543
()
|
1109008000NRG24280620230464804
|
29/06/2023
|
PARMAR KALABHAI SHIVAJI
|
1109008WL008505
|
PARMAR KALABHAI SHIVAJI
|
00415
|
SBIN0000429
|
865
|
865
|
Processed
|
10/07/2023
|
|
3284585943
|
|
PARMAR KALABHAI SHIVAJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2973
|
2973
|
|
|
|
|
|
|
|
|
95
|
MODASA
|
GJ-09-008-021-002/7712333608
()
|
1109008000NRG24280620230464739
|
29/06/2023
|
PARMAR ROSHANBHAI KANTIBHAI
|
1109008WL008505
|
PARMAR ROSHANBHAI KANTIBHAI
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
10/07/2023
|
|
3284585933
|
|
ROSHANKUMAR KANTIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
96
|
MODASA
|
GJ-09-008-021-003/7707020
()
|
1109008000NRG24280620230464745
|
29/06/2023
|
PARMAR TEJUBEN LAKHAJI
|
1109008WL008505
|
PARMAR TEJUBEN LAKHAJI
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
10/07/2023
|
|
3284585936
|
|
PARMAR TEJUBEN LAKHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MODASA
|
GJ-09-008-021-003/7712333465
()
|
1109008000NRG24280620230464747
|
29/06/2023
|
PARMAR SUNILKUMAR KANABHAI
|
1109008WL008505
|
PARMAR SUNILKUMAR KANABHAI
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
10/07/2023
|
|
3284585848
|
|
SUNILKUMAR KANABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
98
|
MODASA
|
GJ-09-008-021-003/7712333504
()
|
1109008000NRG24280620230464777
|
29/06/2023
|
RATHOD SURYABEN JAGAJI
|
1109008WL008505
|
RATHOD SURYABEN JAGAJI
|
00691
|
IPOS0000001
|
1054
|
1054
|
Processed
|
10/07/2023
|
|
3284585847
|
|
RATHOD SURYABEN JAGAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MODASA
|
GJ-09-008-021-003/7712333532
()
|
1109008000NRG24280620230464798
|
29/06/2023
|
MAKVANA BALIBEN BHUPENDRABHAI
|
1109008WL008505
|
MAKVANA BALIBEN BHUPENDRABHAI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
10/07/2023
|
|
3284585940
|
|
MAKVANA BALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MODASA
|
GJ-09-008-021-003/7712333532
()
|
1109008000NRG24280620230464797
|
29/06/2023
|
MAKVANA RAJUBHAI KANABHAI
|
1109008WL008505
|
MAKVANA RAJUBHAI KANABHAI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
10/07/2023
|
|
3284585938
|
|
MAKVANA RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MODASA
|
GJ-09-008-021-003/7712333600
()
|
1109008000NRG24280620230464812
|
29/06/2023
|
PARMAR SHUSHILABEN BHAVANBHAI
|
1109008WL008505
|
PARMAR SHUSHILABEN BHAVANBHAI
|
00691
|
IPOS0000001
|
865
|
865
|
Processed
|
10/07/2023
|
|
3284585851
|
|
SUSHILABEN BHAVANBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
102
|
MODASA
|
GJ-09-008-021-003/7712333604
()
|
1109008000NRG24280620230464813
|
29/06/2023
|
PARMAR MANISHABEN KANABHAI
|
1109008WL008505
|
PARMAR MANISHABEN KANABHAI
|
00691
|
IPOS0000001
|
1038
|
1038
|
Processed
|
10/07/2023
|
|
3284585850
|
|
MANISHABEN RISHWATSINH PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MODASA
|
GJ-09-008-021-003/7712333605
()
|
1109008000NRG24280620230464814
|
29/06/2023
|
MAKVANA VISHALBHAI BABUBHAI
|
1109008WL008505
|
MAKVANA VISHALBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
3284585931
|
|
VISHALKUMAR BABUBHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
104
|
MODASA
|
GJ-09-008-021-003/7712333609
()
|
1109008000NRG24280620230464816
|
29/06/2023
|
MAKVANA ANKITABEN SURESHBHAI BHIKHAJI
|
1109008WL008505
|
MAKVANA ANKITABEN SURESHBHAI BHIKHAJI
|
00691
|
IPOS0000001
|
1056
|
1056
|
Processed
|
10/07/2023
|
|
3284585932
|
|
ANKITABEN SURESHBHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
105
|
MODASA
|
GJ-09-008-021-003/7712333613
()
|
1109008000NRG24280620230464818
|
29/06/2023
|
PARMAR MANGUBEN KODARJI
|
1109008WL008505
|
PARMAR MANGUBEN KODARJI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
10/07/2023
|
|
3284585935
|
|
PARMAR MANGUBEN
|
BANK OF BARODA(606985)
|
|
106
|
MODASA
|
GJ-09-008-021-003/7712333614
()
|
1109008000NRG24280620230464819
|
29/06/2023
|
PARMAR KOMALBEN KALABHAI
|
1109008WL008505
|
PARMAR KOMALBEN KALABHAI
|
00691
|
IPOS0000001
|
1056
|
1056
|
Processed
|
10/07/2023
|
|
3284585934
|
|
KOMALBEN KALABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
107
|
MODASA
|
GJ-09-008-021-003/7712333629
()
|
1109008000NRG24280620230464822
|
29/06/2023
|
PARMAR AJAYKUMAR RAMESHBHAI
|
1109008WL008505
|
PARMAR AJAYKUMAR RAMESHBHAI
|
00691
|
IPOS0000001
|
874
|
874
|
Processed
|
10/07/2023
|
|
3284585849
|
|
AJAYKUMAR RAMESHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
108
|
MODASA
|
GJ-09-008-021-003/7712333631
()
|
1109008000NRG24280620230464824
|
29/06/2023
|
MAKVANA MANGUBEN MUKESHBHAI
|
1109008WL008505
|
MAKVANA MANGUBEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
10/07/2023
|
|
3284585939
|
|
MAKVANA MANGUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MODASA
|
GJ-09-008-021-003/7712333631
()
|
1109008000NRG24280620230464823
|
29/06/2023
|
MAKVANA MUKESHBHAI RAJUBHAI
|
1109008WL008505
|
MAKVANA MUKESHBHAI RAJUBHAI
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
10/07/2023
|
|
3284585937
|
|
MAKVANA MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15491
|
15491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109118
|
109118
|
|
|
|
|
|
|
|