|
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-09-008-021-002/7707001
()
|
1109008000NRG25100520240146205
|
10/05/2024
|
CHAMAR DINABEN SOMABHAI
|
1109008WL002469
|
CHAMAR DINABEN SOMABHAI
|
00045
|
BARB0DBDADH
|
1023
|
1023
|
Processed
|
15/05/2024
|
|
4044036149
|
|
CHAMAR DALIBEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MODASA
|
GJ-09-008-021-002/77070019
()
|
1109008000NRG25100520240146206
|
10/05/2024
|
PRAJAPATI PRIYANKABEN DIPAKBHAI
|
1109008WL002469
|
PRAJAPATI PRIYANKABEN DIPAKBHAI
|
00045
|
BARB0DBDADH
|
1214
|
1214
|
Processed
|
15/05/2024
|
|
4044036074
|
|
PRAJAPATI PRIYANKABEN DIPAKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MODASA
|
GJ-09-008-021-002/77070022
()
|
1109008000NRG25100520240146209
|
10/05/2024
|
PARMAR ARUNABEN ASHOKBHAI
|
1109008WL002469
|
PARMAR ARUNABEN ASHOKBHAI
|
00045
|
BARB0DBDADH
|
1121
|
1121
|
Processed
|
15/05/2024
|
|
4044036076
|
|
ARUNABEN ASHOKKUMAR PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MODASA
|
GJ-09-008-021-002/77070023
()
|
1109008000NRG25100520240146210
|
10/05/2024
|
PARMAR ANJALIBEN MAHESHBHAI
|
1109008WL002469
|
PARMAR ANJALIBEN MAHESHBHAI
|
00045
|
BARB0DBDADH
|
1244
|
1244
|
Processed
|
15/05/2024
|
|
4044036077
|
|
PARMAR ANJALIBEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MODASA
|
GJ-09-008-021-002/7707011
()
|
1109008000NRG25100520240146212
|
10/05/2024
|
BHAMBHI LAVJIBHAI BAHECHARBHAI
|
1109008WL002469
|
BHAMBHI LAVJIBHAI BAHECHARBHAI
|
00045
|
BARB0DBDADH
|
1021
|
1021
|
Processed
|
15/05/2024
|
|
4044036142
|
|
BHAMBHI LAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MODASA
|
GJ-09-008-021-002/7707011
()
|
1109008000NRG25100520240146213
|
10/05/2024
|
CHAMAR MENIBEN LAVJIBHAI
|
1109008WL002469
|
CHAMAR MENIBEN LAVJIBHAI
|
00045
|
BARB0DBDADH
|
1021
|
1021
|
Processed
|
15/05/2024
|
|
4044036219
|
|
MENIBEN LAVJIBHAI BH
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-021-002/7707014
()
|
1109008000NRG25100520240146214
|
10/05/2024
|
BHAMBHI KESHABHAI KACHRABHAI
|
1109008WL002469
|
BHAMBHI KESHABHAI KACHRABHAI
|
00045
|
BARB0DBDADH
|
1072
|
1072
|
Processed
|
15/05/2024
|
|
4044036143
|
|
BHANBHI KESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MODASA
|
GJ-09-008-021-002/7707014
()
|
1109008000NRG25100520240146215
|
10/05/2024
|
CHAMAR HIRABEN KESHABHAI
|
1109008WL002469
|
CHAMAR HIRABEN KESHABHAI
|
00045
|
BARB0DBDADH
|
1072
|
1072
|
Processed
|
15/05/2024
|
|
4044036226
|
|
CHAMAR HIRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MODASA
|
GJ-09-008-021-002/7707016
()
|
1109008000NRG25100520240146218
|
10/05/2024
|
CHAMAR DAHIBEN PUNJABHAI
|
1109008WL002469
|
CHAMAR DAHIBEN PUNJABHAI
|
00045
|
BARB0DBDADH
|
1071
|
1071
|
Processed
|
15/05/2024
|
|
4044036218
|
|
CHAMAR DAHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MODASA
|
GJ-09-008-021-002/7707016
()
|
1109008000NRG25100520240146217
|
10/05/2024
|
CHAMAR PUNJABHAI NATHABHAI
|
1109008WL002469
|
CHAMAR PUNJABHAI NATHABHAI
|
00045
|
BARB0DBDADH
|
1071
|
1071
|
Processed
|
15/05/2024
|
|
4044036148
|
|
BHAMBHI PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MODASA
|
GJ-09-008-021-002/7707017
()
|
1109008000NRG25100520240146219
|
10/05/2024
|
CHAMAR SANTABEN HIRABHAI
|
1109008WL002469
|
CHAMAR SANTABEN HIRABHAI
|
00045
|
BARB0DBDADH
|
1016
|
1016
|
Processed
|
15/05/2024
|
|
4044036144
|
|
BHAMBHI SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MODASA
|
GJ-09-008-021-002/7707018
()
|
1109008000NRG25100520240146220
|
10/05/2024
|
CHAMAR NIRUBEN BABUBHAI
|
1109008WL002469
|
CHAMAR NIRUBEN BABUBHAI
|
00045
|
BARB0DBDADH
|
1504
|
1504
|
Processed
|
15/05/2024
|
|
4044036231
|
|
PARMAR NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MODASA
|
GJ-09-008-021-002/7707020
()
|
1109008000NRG25100520240146221
|
10/05/2024
|
CHAMAR NIRUBEN KANUBHAI
|
1109008WL002469
|
CHAMAR NIRUBEN KANUBHAI
|
00045
|
BARB0DBDADH
|
1023
|
1023
|
Processed
|
15/05/2024
|
|
4044036194
|
|
CHAMAR NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MODASA
|
GJ-09-008-021-002/7707025
()
|
1109008000NRG25100520240146222
|
10/05/2024
|
BHAMBHI SOMABHAI VASTABHAI
|
1109008WL002469
|
BHAMBHI SOMABHAI VASTABHAI
|
00045
|
BARB0DBDADH
|
1004
|
1004
|
Processed
|
15/05/2024
|
|
4044036172
|
|
BHAMBHI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MODASA
|
GJ-09-008-021-002/7707026
()
|
1109008000NRG25100520240146223
|
10/05/2024
|
BHAMBHI SANTABEN JETHABHAI
|
1109008WL002469
|
BHAMBHI SANTABEN JETHABHAI
|
00045
|
BARB0DBDADH
|
1072
|
1072
|
Processed
|
15/05/2024
|
|
4044036137
|
|
CHAMAR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MODASA
|
GJ-09-008-021-002/7707027
()
|
1109008000NRG25100520240146224
|
10/05/2024
|
CHAMAR DHULIBEN MAGANBHAI
|
1109008WL002469
|
CHAMAR DHULIBEN MAGANBHAI
|
00045
|
BARB0DBDADH
|
1352
|
1352
|
Processed
|
15/05/2024
|
|
4044036217
|
|
PARMAR DHULIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MODASA
|
GJ-09-008-021-002/7707029
()
|
1109008000NRG25100520240146226
|
10/05/2024
|
PARMAR USHABEN HEMANTBHAI
|
1109008WL002469
|
PARMAR USHABEN HEMANTBHAI
|
00045
|
BARB0DBDADH
|
1344
|
1344
|
Processed
|
15/05/2024
|
|
4044036164
|
|
PARMAR USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MODASA
|
GJ-09-008-021-002/7707031
()
|
1109008000NRG25100520240146227
|
10/05/2024
|
CHAMAR KODIBEN KODARBHAI
|
1109008WL002469
|
CHAMAR KODIBEN KODARBHAI
|
00045
|
BARB0DBDADH
|
1016
|
1016
|
Processed
|
15/05/2024
|
|
4044036227
|
|
CHAMAR KODIBEN KODARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MODASA
|
GJ-09-008-021-002/7707032
()
|
1109008000NRG25100520240146228
|
10/05/2024
|
CHAMAR MANGUBEN AMRUTBHAI
|
1109008WL002469
|
CHAMAR MANGUBEN AMRUTBHAI
|
00045
|
BARB0DBDADH
|
1016
|
1016
|
Processed
|
15/05/2024
|
|
4044036131
|
|
MANGUBEN BHAMBHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
MODASA
|
GJ-09-008-021-002/7707035
()
|
1109008000NRG25100520240146229
|
10/05/2024
|
CHAMAR KANTIBHAI MOGABHAI
|
1109008WL002469
|
CHAMAR KANTIBHAI MOGABHAI
|
00045
|
BARB0DBDADH
|
990
|
990
|
Processed
|
15/05/2024
|
|
4044036138
|
|
KANTIBHAI MOGHABHAI
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-021-002/7707035
()
|
1109008000NRG25100520240146230
|
10/05/2024
|
CHAMAR RAMILABEN KANTIBHAI
|
1109008WL002469
|
CHAMAR RAMILABEN KANTIBHAI
|
00045
|
BARB0DBDADH
|
1016
|
1016
|
Processed
|
15/05/2024
|
|
4044036150
|
|
CHAMAR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MODASA
|
GJ-09-008-021-002/7707036
()
|
1109008000NRG25100520240146231
|
10/05/2024
|
CHAMAR DAHIBEN DINESHBAI
|
1109008WL002469
|
CHAMAR DAHIBEN DINESHBAI
|
00045
|
BARB0DBDADH
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4044036163
|
|
DAHIBEN DINESHBHAI B
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-09-008-021-002/7707039
()
|
1109008000NRG25100520240146235
|
10/05/2024
|
PUNJARA PARULBEN RAMESHBHAI
|
1109008WL002469
|
PUNJARA PARULBEN RAMESHBHAI
|
00045
|
BARB0DBDADH
|
1166
|
1166
|
Processed
|
15/05/2024
|
|
4044036066
|
|
PUNJARA PARULBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MODASA
|
GJ-09-008-021-002/7707039
()
|
1109008000NRG25100520240146234
|
10/05/2024
|
PUNJARA RAMESHBHAI DHURABHAI
|
1109008WL002469
|
PUNJARA RAMESHBHAI DHURABHAI
|
00045
|
BARB0DBDADH
|
1166
|
1166
|
Processed
|
15/05/2024
|
|
4044036065
|
|
PUNJARA RAMESHBHAI DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MODASA
|
GJ-09-008-021-002/7707042
()
|
1109008000NRG25100520240146236
|
10/05/2024
|
PUNJARA KHUMAJI ROMAJI
|
1109008WL002469
|
PUNJARA KHUMAJI ROMAJI
|
00045
|
BARB0DBDADH
|
1116
|
1116
|
Processed
|
15/05/2024
|
|
4044036199
|
|
KHUMAJI RAMAJI PUJAR
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-021-002/7707042
()
|
1109008000NRG25100520240146237
|
10/05/2024
|
PUNJARA MADHUBEN KHUMAJI
|
1109008WL002469
|
PUNJARA MADHUBEN KHUMAJI
|
00045
|
BARB0DBDADH
|
1116
|
1116
|
Processed
|
15/05/2024
|
|
4044036198
|
|
MADHUBEN KHUMAJI PUN
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-021-002/7707046
()
|
1109008000NRG25100520240146238
|
10/05/2024
|
PRAJAPATI MOHANBHAI JIVABHAI
|
1109008WL002469
|
PRAJAPATI MOHANBHAI JIVABHAI
|
00045
|
BARB0DBDADH
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4044036174
|
|
MOHANBHAI JIVABHAI PRAJAPATI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
MODASA
|
GJ-09-008-021-002/7707048
()
|
1109008000NRG25100520240146240
|
10/05/2024
|
PRAJAPATI MUKESHBHAI GIRDHARBHAI
|
1109008WL002469
|
PRAJAPATI MUKESHBHAI GIRDHARBHAI
|
00045
|
BARB0DBDADH
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
4044036064
|
|
PRAJAPATI MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MODASA
|
GJ-09-008-021-002/7707050
()
|
1109008000NRG25100520240146243
|
10/05/2024
|
PRAJAPATI GITABEN RAJESHBHAI
|
1109008WL002469
|
PRAJAPATI GITABEN RAJESHBHAI
|
00045
|
BARB0DBDADH
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
4044036225
|
|
PRAJAPATI GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MODASA
|
GJ-09-008-021-002/7707051
()
|
1109008000NRG25100520240146244
|
10/05/2024
|
PRAJAPATI SHIVABHAI JIVABHAI
|
1109008WL002469
|
PRAJAPATI SHIVABHAI JIVABHAI
|
00045
|
BARB0DBDADH
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
4044036136
|
|
PRAJAPATI SHIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MODASA
|
GJ-09-008-021-002/7707054
()
|
1109008000NRG25100520240146247
|
10/05/2024
|
PRAJAPATI MANGUBEN JAGHDISHBHAI
|
1109008WL002469
|
PRAJAPATI MANGUBEN JAGHDISHBHAI
|
00045
|
BARB0DBDADH
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
4044036176
|
|
PRAJAPATI MANGUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MODASA
|
GJ-09-008-021-002/7712333445
()
|
1109008000NRG25100520240146248
|
10/05/2024
|
CHAMAR MAHENDRABHAI MOGHABHAI
|
1109008WL002469
|
CHAMAR MAHENDRABHAI MOGHABHAI
|
00045
|
BARB0DBDADH
|
1133
|
1133
|
Processed
|
15/05/2024
|
|
4044036165
|
|
Mr. MAHENDRAKUMAR MONGABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
MODASA
|
GJ-09-008-021-002/7712333462
()
|
1109008000NRG25100520240146249
|
10/05/2024
|
PRAJAPATI SHAMALBHAI JOITABHAI
|
1109008WL002469
|
PRAJAPATI SHAMALBHAI JOITABHAI
|
00045
|
BARB0DBDADH
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
4044036130
|
|
SHAMALBHAI JOITABHAI
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-021-002/7712333472
()
|
1109008000NRG25100520240146252
|
10/05/2024
|
BHAMBHI DAHIBEN BHIKHABHAI
|
1109008WL002469
|
BHAMBHI DAHIBEN BHIKHABHAI
|
00045
|
BARB0DBDADH
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4044036146
|
|
BHAMBHI DAHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MODASA
|
GJ-09-008-021-002/7712333472
()
|
1109008000NRG25100520240146251
|
10/05/2024
|
CHAMAR BHIKHABHAI PARAGBHAI
|
1109008WL002469
|
CHAMAR BHIKHABHAI PARAGBHAI
|
00045
|
BARB0DBDADH
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4044036139
|
|
CHAMAR BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MODASA
|
GJ-09-008-021-002/7712333494
()
|
1109008000NRG25100520240146255
|
10/05/2024
|
PARMAR DHIRAJI RATAJI
|
1109008WL002469
|
PARMAR DHIRAJI RATAJI
|
00045
|
BARB0DBDADH
|
88
|
88
|
Processed
|
15/05/2024
|
|
4044036147
|
|
PARMAR DHIRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MODASA
|
GJ-09-008-021-002/7712333495
()
|
1109008000NRG25100520240146256
|
10/05/2024
|
PARMAR PRIYANKABEN PINTUKUMAR
|
1109008WL002469
|
PARMAR PRIYANKABEN PINTUKUMAR
|
00045
|
BARB0DBDADH
|
1323
|
1323
|
Processed
|
15/05/2024
|
|
4044036069
|
|
PARMAR PRIYANKABEN PINTUKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MODASA
|
GJ-09-008-021-002/7712333497
()
|
1109008000NRG25100520240146257
|
10/05/2024
|
PARMAR JAGAJI KACHARAJI
|
1109008WL002469
|
PARMAR JAGAJI KACHARAJI
|
00045
|
BARB0DBDADH
|
1049
|
1049
|
Processed
|
15/05/2024
|
|
4044036152
|
|
PARMAR JAGAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MODASA
|
GJ-09-008-021-002/7712333498
()
|
1109008000NRG25100520240146258
|
10/05/2024
|
PARMAR DURGESHBHAI DHIRABHAI
|
1109008WL002469
|
PARMAR DURGESHBHAI DHIRABHAI
|
00045
|
BARB0DBDADH
|
1138
|
1138
|
Processed
|
15/05/2024
|
|
4044036175
|
|
PARMAR DURGESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MODASA
|
GJ-09-008-021-002/7712333498
()
|
1109008000NRG25100520240146259
|
10/05/2024
|
PARMAR NIRUBEN DURGESHBHAI
|
1109008WL002469
|
PARMAR NIRUBEN DURGESHBHAI
|
00045
|
BARB0DBDADH
|
1138
|
1138
|
Processed
|
15/05/2024
|
|
4044036132
|
|
PARMAR NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MODASA
|
GJ-09-008-021-002/7712333501
()
|
1109008000NRG25100520240146260
|
10/05/2024
|
BHAMBHI DIVABEN VIRCANDBHAI
|
1109008WL002469
|
BHAMBHI DIVABEN VIRCANDBHAI
|
00045
|
BARB0DBDADH
|
1165
|
1165
|
Processed
|
15/05/2024
|
|
4044036185
|
|
DIVABEN VIRCHANDBHAI
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-021-002/7712333541
()
|
1109008000NRG25100520240146261
|
10/05/2024
|
PUNJARA TARABEN VIKRAMBHAI
|
1109008WL002469
|
PUNJARA TARABEN VIKRAMBHAI
|
00045
|
BARB0DBDADH
|
1371
|
1371
|
Processed
|
15/05/2024
|
|
4044036060
|
|
PUNJARA TARABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MODASA
|
GJ-09-008-021-002/7712333627
()
|
1109008000NRG25100520240146262
|
10/05/2024
|
PARMAR DINESHBHAI REVABHAI
|
1109008WL002469
|
PARMAR DINESHBHAI REVABHAI
|
00045
|
BARB0DBDADH
|
1323
|
1323
|
Processed
|
15/05/2024
|
|
4044036058
|
|
DINESHBHAI REVABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
MODASA
|
GJ-09-008-021-002/7712333628
()
|
1109008000NRG25100520240146264
|
10/05/2024
|
PUNJARA ARUNABEN SATISHBHAI
|
1109008WL002469
|
PUNJARA ARUNABEN SATISHBHAI
|
00045
|
BARB0DBDADH
|
1129
|
1129
|
Processed
|
15/05/2024
|
|
4044036056
|
|
ARUNABEN SATISHBHAI
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-021-002/7712333629
()
|
1109008000NRG25100520240146265
|
10/05/2024
|
PUJARA KODARBHAI MOHANBHAI
|
1109008WL002469
|
PUJARA KODARBHAI MOHANBHAI
|
00045
|
BARB0DBDADH
|
1341
|
1341
|
Processed
|
15/05/2024
|
|
4044036062
|
|
PUJARA KODARBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MODASA
|
GJ-09-008-021-002/7712333629
()
|
1109008000NRG25100520240146266
|
10/05/2024
|
PUNJARA SHARDABEN KODARBHAI
|
1109008WL002469
|
PUNJARA SHARDABEN KODARBHAI
|
00045
|
BARB0DBDADH
|
1341
|
1341
|
Processed
|
15/05/2024
|
|
4044036061
|
|
PUNJARA SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MODASA
|
GJ-09-008-021-003/77070026
()
|
1109008000NRG25100520240146267
|
10/05/2024
|
PARMAR BHURIBEN DHULAJI
|
1109008WL002469
|
PARMAR BHURIBEN DHULAJI
|
00045
|
BARB0DBDADH
|
930
|
930
|
Processed
|
15/05/2024
|
|
4044036052
|
|
PARMAR BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MODASA
|
GJ-09-008-021-003/7707003
()
|
1109008000NRG25100520240146269
|
10/05/2024
|
PARMAR KANAJI DHULAJI
|
1109008WL002469
|
PARMAR KANAJI DHULAJI
|
00045
|
BARB0DBDADH
|
1049
|
1049
|
Processed
|
15/05/2024
|
|
4044036057
|
|
PARMAR KANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MODASA
|
GJ-09-008-021-003/7707003
()
|
1109008000NRG25100520240146270
|
10/05/2024
|
PARMAR MADHIBEN KANAJI
|
1109008WL002469
|
PARMAR MADHIBEN KANAJI
|
00045
|
BARB0DBDADH
|
1049
|
1049
|
Processed
|
15/05/2024
|
|
4044036053
|
|
MADHIBEN KANAJI PARM
|
BANK OF BARODA(606985)
|
|
50
|
MODASA
|
GJ-09-008-021-003/7707006
()
|
1109008000NRG25100520240146272
|
10/05/2024
|
PARMAR SONALBEN KALABHAI
|
1109008WL002469
|
PARMAR SONALBEN KALABHAI
|
00045
|
BARB0DBDADH
|
40
|
40
|
Processed
|
15/05/2024
|
|
4044036049
|
|
PARMAR SONALBEN BALRAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MODASA
|
GJ-09-008-021-003/7707008
()
|
1109008000NRG25100520240146274
|
10/05/2024
|
PARMAR VISHNUKUMAR DIPAJI
|
1109008WL002469
|
PARMAR VISHNUKUMAR DIPAJI
|
00045
|
BARB0DBDADH
|
1030
|
1030
|
Processed
|
15/05/2024
|
|
4044036048
|
|
PARMAR VISHNUKUMAR DIPAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MODASA
|
GJ-09-008-021-003/7707011
()
|
1109008000NRG25100520240146276
|
10/05/2024
|
PARMAR PINKALBEN BHARATBHAI
|
1109008WL002469
|
PARMAR PINKALBEN BHARATBHAI
|
00045
|
BARB0DBDADH
|
1030
|
1030
|
Processed
|
15/05/2024
|
|
4044036070
|
|
PARMAR PINKALBEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MODASA
|
GJ-09-008-021-003/7707013
()
|
1109008000NRG25100520240146277
|
10/05/2024
|
RATHOD KALIBEN CHHAGANJI
|
1109008WL002469
|
RATHOD KALIBEN CHHAGANJI
|
00045
|
BARB0DBDADH
|
1266
|
1266
|
Processed
|
15/05/2024
|
|
4044036050
|
|
KALIBEN CHHAGANJI RA
|
BANK OF BARODA(606985)
|
|
54
|
MODASA
|
GJ-09-008-021-003/7707015
()
|
1109008000NRG25100520240146278
|
10/05/2024
|
PARMAR BAYJIBEN DHULAJI
|
1109008WL002469
|
PARMAR BAYJIBEN DHULAJI
|
00045
|
BARB0DBDADH
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044036071
|
|
PARMAR BAYJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MODASA
|
GJ-09-008-021-003/7707018
()
|
1109008000NRG25100520240146280
|
10/05/2024
|
PARMAR RAJUJI KODARJI
|
1109008WL002469
|
PARMAR RAJUJI KODARJI
|
00045
|
BARB0DBDADH
|
1040
|
1040
|
Processed
|
15/05/2024
|
|
4044036051
|
|
RAJUJI KODARJI PARMA
|
BANK OF BARODA(606985)
|
|
56
|
MODASA
|
GJ-09-008-021-003/7712333466
()
|
1109008000NRG25100520240146286
|
10/05/2024
|
PARMAR KAILASHBEN KALABHAI
|
1109008WL002469
|
PARMAR KAILASHBEN KALABHAI
|
00045
|
BARB0DBDADH
|
1021
|
1021
|
Processed
|
15/05/2024
|
|
4044036190
|
|
PARMAR KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MODASA
|
GJ-09-008-021-003/7712333466
()
|
1109008000NRG25100520240146285
|
10/05/2024
|
PARMAR KALABHAI LAXMANBHAI
|
1109008WL002469
|
PARMAR KALABHAI LAXMANBHAI
|
00045
|
BARB0DBDADH
|
1021
|
1021
|
Processed
|
15/05/2024
|
|
4044036170
|
|
PARMAR KALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MODASA
|
GJ-09-008-021-003/7712333473
()
|
1109008000NRG25100520240146288
|
10/05/2024
|
RATHOD KALIBEN DHARMENDRAKUMAR
|
1109008WL002469
|
RATHOD KALIBEN DHARMENDRAKUMAR
|
00045
|
BARB0DBDADH
|
1021
|
1021
|
Processed
|
15/05/2024
|
|
4044036213
|
|
KALIBEN DHARMENDRAKU
|
BANK OF BARODA(606985)
|
|
59
|
MODASA
|
GJ-09-008-021-003/7712333474
()
|
1109008000NRG25100520240146289
|
10/05/2024
|
RATHOD PRATAPKUMAR MANAJI
|
1109008WL002469
|
RATHOD PRATAPKUMAR MANAJI
|
00045
|
BARB0DBDADH
|
970
|
970
|
Processed
|
15/05/2024
|
|
4044036208
|
|
RATHOD PRATAPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MODASA
|
GJ-09-008-021-003/7712333474
()
|
1109008000NRG25100520240146290
|
10/05/2024
|
RATHOD SUDHABEN PRATAPBHAI
|
1109008WL002469
|
RATHOD SUDHABEN PRATAPBHAI
|
00045
|
BARB0DBDADH
|
945
|
945
|
Processed
|
15/05/2024
|
|
4044036197
|
|
RATHOD SUDHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MODASA
|
GJ-09-008-021-003/7712333479
()
|
1109008000NRG25100520240146294
|
10/05/2024
|
PARMAR SARJANBEN VIKRAMBHAI
|
1109008WL002469
|
PARMAR SARJANBEN VIKRAMBHAI
|
00045
|
BARB0DBDADH
|
1039
|
1039
|
Processed
|
15/05/2024
|
|
4044036182
|
|
SIRJANBEN VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
62
|
MODASA
|
GJ-09-008-021-003/7712333479
()
|
1109008000NRG25100520240146293
|
10/05/2024
|
PARMAR VIKRAMBHAI SARDARBHAI
|
1109008WL002469
|
PARMAR VIKRAMBHAI SARDARBHAI
|
00045
|
BARB0DBDADH
|
1039
|
1039
|
Processed
|
15/05/2024
|
|
4044036134
|
|
VIKRAMBHAI SARDARJI
|
BANK OF BARODA(606985)
|
|
63
|
MODASA
|
GJ-09-008-021-003/7712333481
()
|
1109008000NRG25100520240146296
|
10/05/2024
|
MAKWANA MANJULABEN ISHVARBHAI
|
1109008WL002469
|
MAKWANA MANJULABEN ISHVARBHAI
|
00045
|
BARB0DBDADH
|
1067
|
1067
|
Processed
|
15/05/2024
|
|
4044036193
|
|
MAKVANA MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MODASA
|
GJ-09-008-021-003/7712333482
()
|
1109008000NRG25100520240146297
|
10/05/2024
|
MAKWANA MAGAJI DHULAJI
|
1109008WL002469
|
MAKWANA MAGAJI DHULAJI
|
00045
|
BARB0DBDADH
|
1023
|
1023
|
Processed
|
15/05/2024
|
|
4044036133
|
|
MAKVANA MANGAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MODASA
|
GJ-09-008-021-003/7712333483
()
|
1109008000NRG25100520240146298
|
10/05/2024
|
MAKWANA SHARMISHTHA NARENDRAKUMAR
|
1109008WL002469
|
MAKWANA SHARMISHTHA NARENDRAKUMAR
|
00045
|
BARB0DBDADH
|
1023
|
1023
|
Processed
|
15/05/2024
|
|
4044036154
|
|
MAKVANA SHARMISHTHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MODASA
|
GJ-09-008-021-003/7712333484
()
|
1109008000NRG25100520240146299
|
10/05/2024
|
PARMAR JITENDRAKUMAR KONAJI
|
1109008WL002469
|
PARMAR JITENDRAKUMAR KONAJI
|
00045
|
BARB0DBDADH
|
1037
|
1037
|
Processed
|
15/05/2024
|
|
4044036162
|
|
PARMAR JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MODASA
|
GJ-09-008-021-003/7712333484
()
|
1109008000NRG25100520240146300
|
10/05/2024
|
PARMAR MEENABEN JITENDRAKUMAR
|
1109008WL002469
|
PARMAR MEENABEN JITENDRAKUMAR
|
00045
|
BARB0DBDADH
|
1037
|
1037
|
Processed
|
15/05/2024
|
|
4044036201
|
|
PARMAR MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MODASA
|
GJ-09-008-021-003/7712333485
()
|
1109008000NRG25100520240146301
|
10/05/2024
|
PARMAR LAXMIBEN KALAJI
|
1109008WL002469
|
PARMAR LAXMIBEN KALAJI
|
00045
|
BARB0DBDADH
|
1049
|
1049
|
Processed
|
15/05/2024
|
|
4044036233
|
|
LAXMIBEN KALABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
69
|
MODASA
|
GJ-09-008-021-003/7712333487
()
|
1109008000NRG25100520240146303
|
10/05/2024
|
PARMAR MANJULABEN TAKHABHAI
|
1109008WL002469
|
PARMAR MANJULABEN TAKHABHAI
|
00045
|
BARB0DBDADH
|
1167
|
1167
|
Processed
|
15/05/2024
|
|
4044036204
|
|
PARMAR MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MODASA
|
GJ-09-008-021-003/7712333487
()
|
1109008000NRG25100520240146302
|
10/05/2024
|
PARMAR TAKHABHAI JAVANJI
|
1109008WL002469
|
PARMAR TAKHABHAI JAVANJI
|
00045
|
BARB0DBDADH
|
1167
|
1167
|
Processed
|
15/05/2024
|
|
4044036181
|
|
PARMAR TAKHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MODASA
|
GJ-09-008-021-003/7712333488
()
|
1109008000NRG25100520240146304
|
10/05/2024
|
PARMAR JAGRUTIBEN SAILESHKUMAR
|
1109008WL002469
|
PARMAR JAGRUTIBEN SAILESHKUMAR
|
00045
|
BARB0DBDADH
|
1123
|
1123
|
Processed
|
15/05/2024
|
|
4044036167
|
|
PARMAR JAGRUTI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MODASA
|
GJ-09-008-021-003/7712333491
()
|
1109008000NRG25100520240146305
|
10/05/2024
|
KIRANBEN RAMESHBHAI PARMAR
|
1109008WL002469
|
KIRANBEN RAMESHBHAI PARMAR
|
00045
|
BARB0DBDADH
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044036230
|
|
PARMAR KIRANBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MODASA
|
GJ-09-008-021-003/7712333492
()
|
1109008000NRG25100520240146307
|
10/05/2024
|
PARMAR BALUBEN HIRAJI
|
1109008WL002469
|
PARMAR BALUBEN HIRAJI
|
00045
|
BARB0DBDADH
|
1130
|
1130
|
Processed
|
15/05/2024
|
|
4044036075
|
|
PARMAR BALUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MODASA
|
GJ-09-008-021-003/7712333492
()
|
1109008000NRG25100520240146306
|
10/05/2024
|
PARMAR HIRAJI JAVANJI
|
1109008WL002469
|
PARMAR HIRAJI JAVANJI
|
00045
|
BARB0DBDADH
|
1130
|
1130
|
Processed
|
15/05/2024
|
|
4044036135
|
|
PARMAR HIRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MODASA
|
GJ-09-008-021-003/7712333499
()
|
1109008000NRG25100520240146309
|
10/05/2024
|
RATHOD CHAMPABEN KODARJI
|
1109008WL002469
|
RATHOD CHAMPABEN KODARJI
|
00045
|
BARB0DBDADH
|
1131
|
1131
|
Processed
|
15/05/2024
|
|
4044036073
|
|
RATHOD CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MODASA
|
GJ-09-008-021-003/7712333499
()
|
1109008000NRG25100520240146308
|
10/05/2024
|
RATHOD KODARBHAI MOHANBHAI
|
1109008WL002469
|
RATHOD KODARBHAI MOHANBHAI
|
00045
|
BARB0DBDADH
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044036155
|
|
KODARBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
77
|
MODASA
|
GJ-09-008-021-003/7712333502
()
|
1109008000NRG25100520240146310
|
10/05/2024
|
PARMAR KALAJI KACHARAJI
|
1109008WL002469
|
PARMAR KALAJI KACHARAJI
|
00045
|
BARB0DBDADH
|
1019
|
1019
|
Processed
|
15/05/2024
|
|
4044036184
|
|
PARMAR KALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MODASA
|
GJ-09-008-021-003/7712333502
()
|
1109008000NRG25100520240146311
|
10/05/2024
|
PARMAR MANJULABEN KALAJI
|
1109008WL002469
|
PARMAR MANJULABEN KALAJI
|
00045
|
BARB0DBDADH
|
1019
|
1019
|
Processed
|
15/05/2024
|
|
4044036207
|
|
PARMAR MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MODASA
|
GJ-09-008-021-003/7712333503
()
|
1109008000NRG25100520240146313
|
10/05/2024
|
PARMAR USHABEN KALAJI
|
1109008WL002469
|
PARMAR USHABEN KALAJI
|
00045
|
BARB0DBDADH
|
1049
|
1049
|
Processed
|
15/05/2024
|
|
4044036141
|
|
PARMAR USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MODASA
|
GJ-09-008-021-003/7712333507
()
|
1109008000NRG25100520240146317
|
10/05/2024
|
PARMAR PAYALBEN ALPESHBHAI
|
1109008WL002469
|
PARMAR PAYALBEN ALPESHBHAI
|
00045
|
BARB0DBDADH
|
1138
|
1138
|
Processed
|
15/05/2024
|
|
4044036168
|
|
PAYALBEN ALPESHKUMAR
|
BANK OF BARODA(606985)
|
|
81
|
MODASA
|
GJ-09-008-021-003/7712333515
()
|
1109008000NRG25100520240146318
|
10/05/2024
|
PARMAR MANIBEN ARJANJI
|
1109008WL002469
|
PARMAR MANIBEN ARJANJI
|
00045
|
BARB0DBDADH
|
1130
|
1130
|
Processed
|
15/05/2024
|
|
4044036211
|
|
PARMAR MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MODASA
|
GJ-09-008-021-003/7712333517
()
|
1109008000NRG25100520240146319
|
10/05/2024
|
PARMAR SANGEETABEN RAMESHBHAI
|
1109008WL002469
|
PARMAR SANGEETABEN RAMESHBHAI
|
00045
|
BARB0DBDADH
|
1004
|
1004
|
Processed
|
15/05/2024
|
|
4044036158
|
|
PARMAR SANGITABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MODASA
|
GJ-09-008-021-003/7712333518
()
|
1109008000NRG25100520240146320
|
10/05/2024
|
PARMAR ARVINDBHAI LAXMANBHAI
|
1109008WL002469
|
PARMAR ARVINDBHAI LAXMANBHAI
|
00045
|
BARB0DBDADH
|
1023
|
1023
|
Processed
|
15/05/2024
|
|
4044036177
|
|
ARVINDBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
84
|
MODASA
|
GJ-09-008-021-003/7712333518
()
|
1109008000NRG25100520240146321
|
10/05/2024
|
PARMAR MANIBEN ARVINDBHAI
|
1109008WL002469
|
PARMAR MANIBEN ARVINDBHAI
|
00045
|
BARB0DBDADH
|
1023
|
1023
|
Processed
|
15/05/2024
|
|
4044036223
|
|
PARMAR MANIBEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MODASA
|
GJ-09-008-021-003/7712333520
()
|
1109008000NRG25100520240146322
|
10/05/2024
|
PARMAR SAVITABEN PRAVINKUMAR
|
1109008WL002469
|
PARMAR SAVITABEN PRAVINKUMAR
|
00045
|
BARB0DBDADH
|
1138
|
1138
|
Processed
|
15/05/2024
|
|
4044036212
|
|
PARMAR SAVITABEN PRAVINSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MODASA
|
GJ-09-008-021-003/7712333521
()
|
1109008000NRG25100520240146323
|
10/05/2024
|
PARMAR PANKAJKUMAR JESHABHAI
|
1109008WL002469
|
PARMAR PANKAJKUMAR JESHABHAI
|
00045
|
BARB0DBDADH
|
1119
|
1119
|
Processed
|
15/05/2024
|
|
4044036166
|
|
PANKAJKUMAR JESHABHA
|
BANK OF BARODA(606985)
|
|
87
|
MODASA
|
GJ-09-008-021-003/7712333523
()
|
1109008000NRG25100520240146324
|
10/05/2024
|
PARMAR TARABEN RAMESHBHAI
|
1109008WL002469
|
PARMAR TARABEN RAMESHBHAI
|
00045
|
BARB0DBDADH
|
1123
|
1123
|
Processed
|
15/05/2024
|
|
4044036178
|
|
TARABEN RAMESHBHAI P
|
BANK OF BARODA(606985)
|
|
88
|
MODASA
|
GJ-09-008-021-003/7712333524
()
|
1109008000NRG25100520240146325
|
10/05/2024
|
PARMAR RAJESHKUMAR KONAJI
|
1109008WL002469
|
PARMAR RAJESHKUMAR KONAJI
|
00045
|
BARB0DBDADH
|
1138
|
1138
|
Processed
|
15/05/2024
|
|
4044036232
|
|
PARMAR RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MODASA
|
GJ-09-008-021-003/7712333527
()
|
1109008000NRG25100520240146326
|
10/05/2024
|
PARMAR DIPABHAI SOMABHAI
|
1109008WL002469
|
PARMAR DIPABHAI SOMABHAI
|
00045
|
BARB0DBDADH
|
1049
|
1049
|
Processed
|
15/05/2024
|
|
4044036186
|
|
PARMAR DIPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MODASA
|
GJ-09-008-021-003/7712333527
()
|
1109008000NRG25100520240146327
|
10/05/2024
|
PARMAR JASHODABEN DIPABHAI
|
1109008WL002469
|
PARMAR JASHODABEN DIPABHAI
|
00045
|
BARB0DBDADH
|
1049
|
1049
|
Processed
|
15/05/2024
|
|
4044036192
|
|
ASHODABEN DIPABHAI
|
BANK OF BARODA(606985)
|
|
91
|
MODASA
|
GJ-09-008-021-003/7712333528
()
|
1109008000NRG25100520240146328
|
10/05/2024
|
PARMAR SONIBEN PUNJAJI
|
1109008WL002469
|
PARMAR SONIBEN PUNJAJI
|
00045
|
BARB0DBDADH
|
1138
|
1138
|
Processed
|
15/05/2024
|
|
4044036205
|
|
PARMAR SONIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MODASA
|
GJ-09-008-021-003/7712333528
()
|
1109008000NRG25100520240146329
|
10/05/2024
|
PARMAR SURESHBHAI PUNJAJI
|
1109008WL002469
|
PARMAR SURESHBHAI PUNJAJI
|
00045
|
BARB0DBDADH
|
1138
|
1138
|
Processed
|
15/05/2024
|
|
4044036187
|
|
PARMAR SURESHBHAI PUNJAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MODASA
|
GJ-09-008-021-003/7712333530
()
|
1109008000NRG25100520240146330
|
10/05/2024
|
PARMAR RAJUJI SUJAJI
|
1109008WL002469
|
PARMAR RAJUJI SUJAJI
|
00045
|
BARB0DBDADH
|
1004
|
1004
|
Processed
|
15/05/2024
|
|
4044036189
|
|
PARMAR RAJUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MODASA
|
GJ-09-008-021-003/7712333537
()
|
1109008000NRG25100520240146333
|
10/05/2024
|
PARMAR MOTIBHAI KODARBHAI
|
1109008WL002469
|
PARMAR MOTIBHAI KODARBHAI
|
00045
|
BARB0DBDADH
|
1049
|
1049
|
Processed
|
15/05/2024
|
|
4044036221
|
|
PARMAR MOTIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MODASA
|
GJ-09-008-021-003/7712333539
()
|
1109008000NRG25100520240146335
|
10/05/2024
|
PARMAR BINABEN DILIPBHAI
|
1109008WL002469
|
PARMAR BINABEN DILIPBHAI
|
00045
|
BARB0DBDADH
|
1130
|
1130
|
Processed
|
15/05/2024
|
|
4044036059
|
|
PARMAR BINABEN DILIPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MODASA
|
GJ-09-008-021-003/7712333540
()
|
1109008000NRG25100520240146336
|
10/05/2024
|
MAKWANA ANJANABEN RAHULKUMAR
|
1109008WL002469
|
MAKWANA ANJANABEN RAHULKUMAR
|
00045
|
BARB0DBDADH
|
1351
|
1351
|
Processed
|
15/05/2024
|
|
4044036047
|
|
MAKVANA ANJNABEN RAHULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MODASA
|
GJ-09-008-021-003/7712333542
()
|
1109008000NRG25100520240146337
|
10/05/2024
|
PARMAR SHANTABEN PUNJABHAI
|
1109008WL002469
|
PARMAR SHANTABEN PUNJABHAI
|
00045
|
BARB0DBDADH
|
1130
|
1130
|
Processed
|
15/05/2024
|
|
4044036235
|
|
SHANTABEN PUJABHAI P
|
BANK OF BARODA(606985)
|
|
98
|
MODASA
|
GJ-09-008-021-003/7712333543
()
|
1109008000NRG25100520240146339
|
10/05/2024
|
PARMAR SOVANBEN KALABHAI
|
1109008WL002469
|
PARMAR SOVANBEN KALABHAI
|
00045
|
BARB0DBDADH
|
1064
|
1064
|
Processed
|
15/05/2024
|
|
4044036067
|
|
PARMAR SOVANBEN KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MODASA
|
GJ-09-008-021-003/7712333596
()
|
1109008000NRG25100520240146340
|
10/05/2024
|
PARMAR HIRALBEN MAHESHKUMAR
|
1109008WL002469
|
PARMAR HIRALBEN MAHESHKUMAR
|
00045
|
BARB0DBDADH
|
1139
|
1139
|
Processed
|
15/05/2024
|
|
4044036055
|
|
PARMAR HIRALBEN MAHESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MODASA
|
GJ-09-008-021-003/7712333598
()
|
1109008000NRG25100520240146342
|
10/05/2024
|
PARMAR KISHANKUMAR TAKHAJI
|
1109008WL002469
|
PARMAR KISHANKUMAR TAKHAJI
|
00045
|
BARB0DBDADH
|
1038
|
1038
|
Processed
|
15/05/2024
|
|
4044036234
|
|
PARMAR KISANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MODASA
|
GJ-09-008-021-003/7712333598
()
|
1109008000NRG25100520240146343
|
10/05/2024
|
PARMAR RADHABEN JIGARBHAI
|
1109008WL002469
|
PARMAR RADHABEN JIGARBHAI
|
00045
|
BARB0DBDADH
|
1038
|
1038
|
Processed
|
15/05/2024
|
|
4044036054
|
|
PARMAR RADHABEN JIGARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MODASA
|
GJ-09-008-021-003/7712333609
()
|
1109008000NRG25100520240146346
|
10/05/2024
|
MAKVANA MANCHHIBEN BHIKHAJI
|
1109008WL002469
|
MAKVANA MANCHHIBEN BHIKHAJI
|
00045
|
BARB0DBDADH
|
1139
|
1139
|
Processed
|
15/05/2024
|
|
4044036161
|
|
MANCHHIBEN BHIKHAJI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
MODASA
|
GJ-09-008-021-003/7712333632
()
|
1109008000NRG25100520240146355
|
10/05/2024
|
Makvana Tejalben Bharatkumar
|
1109008WL002469
|
Makvana Tejalben Bharatkumar
|
00045
|
BARB0DBDADH
|
1169
|
1169
|
Processed
|
15/05/2024
|
|
4044036063
|
|
MAKVANA TEJALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MODASA
|
GJ-09-008-021-003/77123338
()
|
1109008000NRG25100520240146360
|
10/05/2024
|
RATHOD MADHIBEN PARTHIJI
|
1109008WL002469
|
RATHOD MADHIBEN PARTHIJI
|
00045
|
BARB0DBDADH
|
1052
|
1052
|
Processed
|
15/05/2024
|
|
4044036214
|
|
RATHOD MADHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MODASA
|
GJ-09-008-021-003/771233384
()
|
1109008000NRG25100520240146361
|
10/05/2024
|
PARMAR KISHAN KANTIBHAI
|
1109008WL002469
|
PARMAR KISHAN KANTIBHAI
|
00045
|
BARB0DBDADH
|
1052
|
1052
|
Processed
|
15/05/2024
|
|
4044036228
|
|
PARMAR KISHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MODASA
|
GJ-09-008-021-003/771233387
()
|
1109008000NRG25100520240146362
|
10/05/2024
|
PARMAR ASHABEN SANJAYBAHAI
|
1109008WL002469
|
PARMAR ASHABEN SANJAYBAHAI
|
00045
|
BARB0DBDADH
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044036222
|
|
PARMAR ASHABEN SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MODASA
|
GJ-09-008-021-003/771233389
()
|
1109008000NRG25100520240146363
|
10/05/2024
|
PARMAR ARJANJI KACHARAJI
|
1109008WL002469
|
PARMAR ARJANJI KACHARAJI
|
00045
|
BARB0DBDADH
|
1013
|
1013
|
Processed
|
15/05/2024
|
|
4044036179
|
|
PARMAR ARJANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MODASA
|
GJ-09-008-021-003/771233389
()
|
1109008000NRG25100520240146364
|
10/05/2024
|
PARMAR RAMILABEN ARJANJI
|
1109008WL002469
|
PARMAR RAMILABEN ARJANJI
|
00045
|
BARB0DBDADH
|
1013
|
1013
|
Processed
|
15/05/2024
|
|
4044036203
|
|
PARMAR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MODASA
|
GJ-09-008-021-003/771233390
()
|
1109008000NRG25100520240146365
|
10/05/2024
|
PARMAR HANSHABEN
|
1109008WL002469
|
PARMAR HANSHABEN
|
00045
|
BARB0DBDADH
|
1049
|
1049
|
Processed
|
15/05/2024
|
|
4044036209
|
|
PARMAR HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MODASA
|
GJ-09-008-021-003/771233391
()
|
1109008000NRG25100520240146366
|
10/05/2024
|
PARMAR HANSABEN KAMLESHBHAI
|
1109008WL002469
|
PARMAR HANSABEN KAMLESHBHAI
|
00045
|
BARB0DBDADH
|
1049
|
1049
|
Processed
|
15/05/2024
|
|
4044036153
|
|
HANSABEN KAMLESHKUMA
|
BANK OF BARODA(606985)
|
|
111
|
MODASA
|
GJ-09-008-021-003/77123343
()
|
1109008000NRG25100520240146367
|
10/05/2024
|
PARMAR GAJIBEN BHAVANJI
|
1109008WL002469
|
PARMAR GAJIBEN BHAVANJI
|
00045
|
BARB0DBDADH
|
1125
|
1125
|
Processed
|
15/05/2024
|
|
4044036216
|
|
PARMAR GAJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MODASA
|
GJ-09-008-021-003/77123351
()
|
1109008000NRG25100520240146368
|
10/05/2024
|
PARMAR BHAVNABEN DENESHJI
|
1109008WL002469
|
PARMAR BHAVNABEN DENESHJI
|
00045
|
BARB0DBDADH
|
1094
|
1094
|
Processed
|
15/05/2024
|
|
4044036183
|
|
PARMAR BHAVNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MODASA
|
GJ-09-008-021-003/77123351
()
|
1109008000NRG25100520240146369
|
10/05/2024
|
PARMAR MANIBEN KACHARAJI
|
1109008WL002469
|
PARMAR MANIBEN KACHARAJI
|
00045
|
BARB0DBDADH
|
1094
|
1094
|
Processed
|
15/05/2024
|
|
4044036159
|
|
MANIBEN KACHRABHAI P
|
BANK OF BARODA(606985)
|
|
114
|
MODASA
|
GJ-09-008-021-003/77123352
()
|
1109008000NRG25100520240146370
|
10/05/2024
|
PARMAR SOMIBEN ROMAJI
|
1109008WL002469
|
PARMAR SOMIBEN ROMAJI
|
00045
|
BARB0DBDADH
|
1049
|
1049
|
Processed
|
15/05/2024
|
|
4044036191
|
|
PARMAR SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MODASA
|
GJ-09-008-021-003/77123354
()
|
1109008000NRG25100520240146371
|
10/05/2024
|
PARMAR DINABEN JAGAJI
|
1109008WL002469
|
PARMAR DINABEN JAGAJI
|
00045
|
BARB0DBDADH
|
1112
|
1112
|
Processed
|
15/05/2024
|
|
4044036180
|
|
PARMAR DINABEN JAGAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MODASA
|
GJ-09-008-021-003/77123355
()
|
1109008000NRG25100520240146373
|
10/05/2024
|
PARMAR AMRIBEN BHALAJI
|
1109008WL002469
|
PARMAR AMRIBEN BHALAJI
|
00045
|
BARB0DBDADH
|
1012
|
1012
|
Processed
|
15/05/2024
|
|
4044036202
|
|
AMARIBEN BHALAJI PAR
|
BANK OF BARODA(606985)
|
|
117
|
MODASA
|
GJ-09-008-021-003/77123355
()
|
1109008000NRG25100520240146372
|
10/05/2024
|
PARMAR BHALAJI SONAJI
|
1109008WL002469
|
PARMAR BHALAJI SONAJI
|
00045
|
BARB0DBDADH
|
1012
|
1012
|
Processed
|
15/05/2024
|
|
4044036171
|
|
BHALAJI SONAJI PARMA
|
BANK OF BARODA(606985)
|
|
118
|
MODASA
|
GJ-09-008-021-003/77123361
()
|
1109008000NRG25100520240146375
|
10/05/2024
|
RATHOD MINABEN PRAVINBHAI
|
1109008WL002469
|
RATHOD MINABEN PRAVINBHAI
|
00045
|
BARB0DBDADH
|
1021
|
1021
|
Processed
|
15/05/2024
|
|
4044036206
|
|
VINABEN PRAVINBHAI R
|
BANK OF BARODA(606985)
|
|
119
|
MODASA
|
GJ-09-008-021-003/77123361
()
|
1109008000NRG25100520240146374
|
10/05/2024
|
RATHOD PRAVINBHAI RAMANJI
|
1109008WL002469
|
RATHOD PRAVINBHAI RAMANJI
|
00045
|
BARB0DBDADH
|
940
|
940
|
Processed
|
15/05/2024
|
|
4044036145
|
|
PRAVINBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
120
|
MODASA
|
GJ-09-008-021-003/77123362
()
|
1109008000NRG25100520240146376
|
10/05/2024
|
PARMAR LILABEN VAKTAJI
|
1109008WL002469
|
PARMAR LILABEN VAKTAJI
|
00045
|
BARB0DBDADH
|
1021
|
1021
|
Processed
|
15/05/2024
|
|
4044036156
|
|
PARMAR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MODASA
|
GJ-09-008-021-003/77123363
()
|
1109008000NRG25100520240146377
|
10/05/2024
|
PARMAR LASIBEN
|
1109008WL002469
|
PARMAR LASIBEN
|
00045
|
BARB0DBDADH
|
1149
|
1149
|
Processed
|
15/05/2024
|
|
4044036169
|
|
PARMAR LASIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MODASA
|
GJ-09-008-021-003/77123370
()
|
1109008000NRG25100520240146378
|
10/05/2024
|
PARMAR DILIPKUMAR AMTAJI
|
1109008WL002469
|
PARMAR DILIPKUMAR AMTAJI
|
00045
|
BARB0DBDADH
|
1154
|
1154
|
Processed
|
15/05/2024
|
|
4044036140
|
|
PARMAR DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MODASA
|
GJ-09-008-021-003/77123372
()
|
1109008000NRG25100520240146379
|
10/05/2024
|
PARMAR SURTABEN DINESHJI
|
1109008WL002469
|
PARMAR SURTABEN DINESHJI
|
00045
|
BARB0DBDADH
|
1049
|
1049
|
Processed
|
15/05/2024
|
|
4044036157
|
|
PARMAR SHITALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MODASA
|
GJ-09-008-021-003/77123375
()
|
1109008000NRG25100520240146380
|
10/05/2024
|
PARMAR KODIBEN GIDHAJI
|
1109008WL002469
|
PARMAR KODIBEN GIDHAJI
|
00045
|
BARB0DBDADH
|
1049
|
1049
|
Processed
|
15/05/2024
|
|
4044036188
|
|
PARMAR KODIBEN GIDHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MODASA
|
GJ-09-008-021-003/77123376
()
|
1109008000NRG25100520240146381
|
10/05/2024
|
PARMAR JYOTSHNABEN
|
1109008WL002469
|
PARMAR JYOTSHNABEN
|
00045
|
BARB0DBDADH
|
80
|
80
|
Processed
|
15/05/2024
|
|
4044036215
|
|
PARMAR JYOTSANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MODASA
|
GJ-09-008-021-003/77123377
()
|
1109008000NRG25100520240146382
|
10/05/2024
|
MAKWANA SURESHBHAI BHIKHAJI
|
1109008WL002469
|
MAKWANA SURESHBHAI BHIKHAJI
|
00045
|
BARB0DBDADH
|
1039
|
1039
|
Processed
|
15/05/2024
|
|
4044036220
|
|
MAKVANA SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MODASA
|
GJ-09-008-021-003/77123377
()
|
1109008000NRG25100520240146383
|
10/05/2024
|
PARMAR KOKILABEN SURESHBHAI
|
1109008WL002469
|
PARMAR KOKILABEN SURESHBHAI
|
00045
|
BARB0DBDADH
|
1039
|
1039
|
Processed
|
15/05/2024
|
|
4044036196
|
|
MAKVANA KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MODASA
|
GJ-09-008-021-003/77123380
()
|
1109008000NRG25100520240146384
|
10/05/2024
|
PARMAR ARUNABEN NARESHBHAI
|
1109008WL002469
|
PARMAR ARUNABEN NARESHBHAI
|
00045
|
BARB0DBDADH
|
1023
|
1023
|
Processed
|
15/05/2024
|
|
4044036195
|
|
PARMAR ARUNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MODASA
|
GJ-09-008-021-003/77123381
()
|
1109008000NRG25100520240146385
|
10/05/2024
|
PARMAR LILABEN TAKHAJI
|
1109008WL002469
|
PARMAR LILABEN TAKHAJI
|
00045
|
BARB0DBDADH
|
1049
|
1049
|
Processed
|
15/05/2024
|
|
4044036210
|
|
PARMAR BILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MODASA
|
GJ-09-008-021-003/77123391
()
|
1109008000NRG25100520240146386
|
10/05/2024
|
PARMAR HANSHABEN BHUPENDRBHAI
|
1109008WL002469
|
PARMAR HANSHABEN BHUPENDRBHAI
|
00045
|
BARB0DBDADH
|
1023
|
1023
|
Processed
|
15/05/2024
|
|
4044036160
|
|
HANSABEN BHUPENDRABH
|
BANK OF BARODA(606985)
|
|
131
|
MODASA
|
GJ-09-008-021-003/7712397
()
|
1109008000NRG25100520240146387
|
10/05/2024
|
PARMAR RANJANBEN BABUJI
|
1109008WL002469
|
PARMAR RANJANBEN BABUJI
|
00045
|
BARB0DBDADH
|
1088
|
1088
|
Processed
|
15/05/2024
|
|
4044036224
|
|
MAKVANA RANJANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MODASA
|
GJ-09-008-021-003/7712398
()
|
1109008000NRG25100520240146388
|
10/05/2024
|
PARMAR NIRUBEN RANJITJI
|
1109008WL002469
|
PARMAR NIRUBEN RANJITJI
|
00045
|
BARB0DBDADH
|
1088
|
1088
|
Processed
|
15/05/2024
|
|
4044036173
|
|
PARMAR NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MODASA
|
GJ-09-008-021-003/771321
()
|
1109008000NRG25100520240146389
|
10/05/2024
|
PARMAR NITABEN BAKABHAI
|
1109008WL002469
|
PARMAR NITABEN BAKABHAI
|
00045
|
BARB0DBDADH
|
1023
|
1023
|
Processed
|
15/05/2024
|
|
4044036068
|
|
PARMAR NITABEN BAKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MODASA
|
GJ-09-008-021-003/771322
()
|
1109008000NRG25100520240146390
|
10/05/2024
|
PARAMAR ALUBHAI CHANABHAI
|
1109008WL002469
|
PARAMAR ALUBHAI CHANABHAI
|
00045
|
BARB0DBDADH
|
1049
|
1049
|
Processed
|
15/05/2024
|
|
4044036229
|
|
PARMAR AALUBHAI CHHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MODASA
|
GJ-09-008-021-003/771322
()
|
1109008000NRG25100520240146391
|
10/05/2024
|
PARAMAR HINABEN ALUBHAI
|
1109008WL002469
|
PARAMAR HINABEN ALUBHAI
|
00045
|
BARB0DBDADH
|
1049
|
1049
|
Processed
|
15/05/2024
|
|
4044036072
|
|
PARMAR HINABEN AALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MODASA
|
GJ-09-008-021-003/771333515
()
|
1109008000NRG25100520240146392
|
10/05/2024
|
PARMAR BHURAJI DHULAJI
|
1109008WL002469
|
PARMAR BHURAJI DHULAJI
|
00045
|
BARB0DBDADH
|
1034
|
1034
|
Processed
|
15/05/2024
|
|
4044036151
|
|
PARMAR BHURAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MODASA
|
GJ-09-008-021-003/771333515
()
|
1109008000NRG25100520240146393
|
10/05/2024
|
PARMAR NIRUBEN BHURAJI
|
1109008WL002469
|
PARMAR NIRUBEN BHURAJI
|
00045
|
BARB0DBDADH
|
1034
|
1034
|
Processed
|
15/05/2024
|
|
4044036200
|
|
PARMAR NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150265
|
150265
|
|
|
|
|
|
|
|
|
138
|
MODASA
|
GJ-09-008-021-002/7712333478
()
|
1109008000NRG25100520240146253
|
10/05/2024
|
PUNJARA KAMLESHKUMAR KODARBHAI
|
1109008WL002469
|
PUNJARA KAMLESHKUMAR KODARBHAI
|
00045
|
BARB0MODARV
|
1333
|
1333
|
Processed
|
15/05/2024
|
|
4044036127
|
|
PUNJARA KAMLESHKUMAR KODARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MODASA
|
GJ-09-008-021-002/7712333478
()
|
1109008000NRG25100520240146254
|
10/05/2024
|
PUNJARA RADHABEN KAMLESHKUMAR
|
1109008WL002469
|
PUNJARA RADHABEN KAMLESHKUMAR
|
00045
|
BARB0MODARV
|
1333
|
1333
|
Processed
|
15/05/2024
|
|
4044036128
|
|
PUNJARA RADHABAHEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2666
|
2666
|
|
|
|
|
|
|
|
|
140
|
MODASA
|
GJ-09-008-021-002/7707028
()
|
1109008000NRG25100520240146225
|
10/05/2024
|
PARMAR RAMILABEN ALPESHBHAI
|
1109008WL002469
|
PARMAR RAMILABEN ALPESHBHAI
|
00045
|
BARB0MODASA
|
1352
|
1352
|
Processed
|
15/05/2024
|
|
4044036119
|
|
PARMAR RAMILABAHEN ALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MODASA
|
GJ-09-008-021-002/7707050
()
|
1109008000NRG25100520240146242
|
10/05/2024
|
PRAJAPATI RAJESHBHAI SHAMALBHAI
|
1109008WL002469
|
PRAJAPATI RAJESHBHAI SHAMALBHAI
|
00045
|
BARB0MODASA
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
4044036121
|
|
PRAJAPATI RAJESHKUMAR SHAMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MODASA
|
GJ-09-008-021-003/7712333503
()
|
1109008000NRG25100520240146312
|
10/05/2024
|
PARMAR KALAJI SOMAJI RATAJI
|
1109008WL002469
|
PARMAR KALAJI SOMAJI RATAJI
|
00045
|
BARB0MODASA
|
1049
|
1049
|
Processed
|
15/05/2024
|
|
4044036122
|
|
PARMAR KALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MODASA
|
GJ-09-008-021-003/7712333506
()
|
1109008000NRG25100520240146316
|
10/05/2024
|
PARMAR PUNJABHAI KESHABHAI
|
1109008WL002469
|
PARMAR PUNJABHAI KESHABHAI
|
00045
|
BARB0MODASA
|
1138
|
1138
|
Processed
|
15/05/2024
|
|
4044036120
|
|
PARMAR PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MODASA
|
GJ-09-008-021-003/7712333538
()
|
1109008000NRG25100520240146334
|
10/05/2024
|
PARMAR REVAJI SUJAJI
|
1109008WL002469
|
PARMAR REVAJI SUJAJI
|
00045
|
BARB0MODASA
|
1049
|
1049
|
Processed
|
15/05/2024
|
|
4044036118
|
|
PARMAR REVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5938
|
5938
|
|
|
|
|
|
|
|
|
145
|
MODASA
|
GJ-09-008-021-002/7707015
()
|
1109008000NRG25100520240146216
|
10/05/2024
|
BHAMBHI KODIBEN KALABHAI
|
1109008WL002469
|
BHAMBHI KODIBEN KALABHAI
|
00057
|
BARB0BGGBXX
|
80
|
80
|
Processed
|
15/05/2024
|
|
4044036079
|
|
JYOTSANABEN MAHESHBH
|
BANK OF BARODA(606985)
|
|
146
|
MODASA
|
GJ-09-008-021-003/7712333475
()
|
1109008000NRG25100520240146291
|
10/05/2024
|
PARMAR JITENDRAKUMAR HIRAJI
|
1109008WL002469
|
PARMAR JITENDRAKUMAR HIRAJI
|
00057
|
BARB0BGGBXX
|
40
|
40
|
Processed
|
15/05/2024
|
|
4044036080
|
|
JITENDRAKUMAR HIRAJI
|
BANK OF BARODA(606985)
|
|
147
|
MODASA
|
GJ-09-008-021-003/7712333475
()
|
1109008000NRG25100520240146292
|
10/05/2024
|
PARMAR KALIBEN JITENDRAKUMAR
|
1109008WL002469
|
PARMAR KALIBEN JITENDRAKUMAR
|
00057
|
BARB0BGGBXX
|
40
|
40
|
Processed
|
15/05/2024
|
|
4044036078
|
|
KALIBEN JITENDRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
148
|
MODASA
|
GJ-09-008-021-003/7707010
()
|
1109008000NRG25100520240146275
|
10/05/2024
|
PARMAR JAVABHAI KESHABHAI
|
1109008WL002469
|
PARMAR JAVABHAI KESHABHAI
|
00415
|
SBIN0000429
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044036125
|
|
PARMAR JAVABHAI KESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MODASA
|
GJ-09-008-021-003/7712333467
()
|
1109008000NRG25100520240146287
|
10/05/2024
|
PARMAR KANUJI UDAJI
|
1109008WL002469
|
PARMAR KANUJI UDAJI
|
00415
|
SBIN0000429
|
1104
|
1104
|
Processed
|
15/05/2024
|
|
4044036124
|
|
MR KANUBHAI UDAJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
MODASA
|
GJ-09-008-021-003/7712333480
()
|
1109008000NRG25100520240146295
|
10/05/2024
|
PARMAR VARSHABEN BHUPENDRAKUMAR
|
1109008WL002469
|
PARMAR VARSHABEN BHUPENDRAKUMAR
|
00415
|
SBIN0000429
|
1133
|
1133
|
Processed
|
15/05/2024
|
|
4044036126
|
|
MRS VARSHABEN PUJESINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
MODASA
|
GJ-09-008-021-003/7712333543
()
|
1109008000NRG25100520240146338
|
10/05/2024
|
PARMAR KALABHAI SHIVAJI
|
1109008WL002469
|
PARMAR KALABHAI SHIVAJI
|
00415
|
SBIN0000429
|
40
|
40
|
Processed
|
15/05/2024
|
|
4044036123
|
|
PARMAR KALABHAI SHIV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3477
|
3477
|
|
|
|
|
|
|
|
|
152
|
MODASA
|
GJ-09-008-021-003/7707017
()
|
1109008000NRG25100520240146279
|
10/05/2024
|
PRAJAPATI BHADRESHBHAI MOHANBHAI
|
1109008WL002469
|
PRAJAPATI BHADRESHBHAI MOHANBHAI
|
00468
|
UBIN0555207
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044036129
|
|
PRAJAPATI BHADRESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
153
|
MODASA
|
GJ-09-008-021-002/77070021
()
|
1109008000NRG25100520240146207
|
10/05/2024
|
PARMAR AKASHBHAI DINESHBHAI
|
1109008WL002469
|
PARMAR AKASHBHAI DINESHBHAI
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
15/05/2024
|
|
4044036083
|
|
PARMAR AKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MODASA
|
GJ-09-008-021-002/77070022
()
|
1109008000NRG25100520240146208
|
10/05/2024
|
PARMAR ASHOKBHAI PUNJABHAI
|
1109008WL002469
|
PARMAR ASHOKBHAI PUNJABHAI
|
00691
|
IPOS0000001
|
40
|
40
|
Processed
|
15/05/2024
|
|
4044036081
|
|
PARMAR ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MODASA
|
GJ-09-008-021-002/77070028
()
|
1109008000NRG25100520240146211
|
10/05/2024
|
PRAJAPATI NILESHBHAI JAGDISHBHAI
|
1109008WL002469
|
PRAJAPATI NILESHBHAI JAGDISHBHAI
|
00691
|
IPOS0000001
|
1249
|
1249
|
Processed
|
15/05/2024
|
|
4044036085
|
|
PRAJAPATI NILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MODASA
|
GJ-09-008-021-002/7707038
()
|
1109008000NRG25100520240146232
|
10/05/2024
|
Punjara Jashodaben Dhulabhai
|
1109008WL002469
|
Punjara Jashodaben Dhulabhai
|
00691
|
IPOS0000001
|
1349
|
1349
|
Processed
|
15/05/2024
|
|
4044036111
|
|
PUNJARA JASHODABEN DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MODASA
|
GJ-09-008-021-002/7707038
()
|
1109008000NRG25100520240146233
|
10/05/2024
|
Punjara Lattaben Rakeshbhai
|
1109008WL002469
|
Punjara Lattaben Rakeshbhai
|
00691
|
IPOS0000001
|
1349
|
1349
|
Processed
|
15/05/2024
|
|
4044036110
|
|
PUNJARA LATTABEN RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MODASA
|
GJ-09-008-021-002/7707046
()
|
1109008000NRG25100520240146239
|
10/05/2024
|
PRAJAPATI DAHIBEN MOHANBHAI
|
1109008WL002469
|
PRAJAPATI DAHIBEN MOHANBHAI
|
00691
|
IPOS0000001
|
1371
|
1371
|
Processed
|
15/05/2024
|
|
4044036101
|
|
PRAJAPATI DAHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MODASA
|
GJ-09-008-021-002/7707048
()
|
1109008000NRG25100520240146241
|
10/05/2024
|
PRAJAPATI PRAVINABEN MUKESHBHAI
|
1109008WL002469
|
PRAJAPATI PRAVINABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
4044036108
|
|
PRAJAPATI PRAVINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MODASA
|
GJ-09-008-021-002/7707051
()
|
1109008000NRG25100520240146245
|
10/05/2024
|
SANTABEN
|
1109008WL002469
|
SANTABEN
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
4044036100
|
|
PRAJAPATI SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MODASA
|
GJ-09-008-021-002/7707052
()
|
1109008000NRG25100520240146246
|
10/05/2024
|
PRAJAPATI NIRUBEN AMRATBHAI
|
1109008WL002469
|
PRAJAPATI NIRUBEN AMRATBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
4044036102
|
|
PRAJAPATI NIRU BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MODASA
|
GJ-09-008-021-002/7712333462
()
|
1109008000NRG25100520240146250
|
10/05/2024
|
PRAJAPATI SANDIPBHAI SHAMALBHAI
|
1109008WL002469
|
PRAJAPATI SANDIPBHAI SHAMALBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
4044036092
|
|
MR PRAJAPATI SANDIPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
MODASA
|
GJ-09-008-021-002/7712333627
()
|
1109008000NRG25100520240146263
|
10/05/2024
|
PARMAR BALIBEN DINESHBHAI
|
1109008WL002469
|
PARMAR BALIBEN DINESHBHAI
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
15/05/2024
|
|
4044036097
|
|
PARMAR BALIBEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MODASA
|
GJ-09-008-021-003/77070026
()
|
1109008000NRG25100520240146268
|
10/05/2024
|
PARMAR SUDHABEN DINESHBHAI
|
1109008WL002469
|
PARMAR SUDHABEN DINESHBHAI
|
00691
|
IPOS0000001
|
1029
|
1029
|
Processed
|
15/05/2024
|
|
4044036090
|
|
SUDHABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
165
|
MODASA
|
GJ-09-008-021-003/7707005
()
|
1109008000NRG25100520240146271
|
10/05/2024
|
RATHOD NIKESHKUMAR PARTHIJI
|
1109008WL002469
|
RATHOD NIKESHKUMAR PARTHIJI
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
15/05/2024
|
|
4044036093
|
|
NIKESHKUMAR PARTHIJI
|
BANK OF BARODA(606985)
|
|
166
|
MODASA
|
GJ-09-008-021-003/7707007
()
|
1109008000NRG25100520240146273
|
10/05/2024
|
PARMAR RASIKABAHEN MEHULKUMAR
|
1109008WL002469
|
PARMAR RASIKABAHEN MEHULKUMAR
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
15/05/2024
|
|
4044036114
|
|
PARMAR RASIKABAHEN MEHULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MODASA
|
GJ-09-008-021-003/7707019
()
|
1109008000NRG25100520240146281
|
10/05/2024
|
PARMAR DHARMISHTHABEN BHUPENDRABHAI
|
1109008WL002469
|
PARMAR DHARMISHTHABEN BHUPENDRABHAI
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
15/05/2024
|
|
4044036096
|
|
PARMAR DHARMISHTHABEN BHUPENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MODASA
|
GJ-09-008-021-003/7707020
()
|
1109008000NRG25100520240146282
|
10/05/2024
|
PARMAR TEJUBEN LAKHAJI
|
1109008WL002469
|
PARMAR TEJUBEN LAKHAJI
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
15/05/2024
|
|
4044036098
|
|
PARMAR TEJUBEN LAKHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MODASA
|
GJ-09-008-021-003/7712333465
()
|
1109008000NRG25100520240146284
|
10/05/2024
|
PARMAR CHETNABAHEN SUNILKUMAR
|
1109008WL002469
|
PARMAR CHETNABAHEN SUNILKUMAR
|
00691
|
IPOS0000001
|
1339
|
1339
|
Processed
|
15/05/2024
|
|
4044036115
|
|
PARMAR CHETNABAHEN SUNILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MODASA
|
GJ-09-008-021-003/7712333465
()
|
1109008000NRG25100520240146283
|
10/05/2024
|
PARMAR SUNILKUMAR KANABHAI
|
1109008WL002469
|
PARMAR SUNILKUMAR KANABHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044036094
|
|
SUNILKUMAR KANABHAI
|
BANK OF BARODA(606985)
|
|
171
|
MODASA
|
GJ-09-008-021-003/7712333504
()
|
1109008000NRG25100520240146315
|
10/05/2024
|
Rathod Parulben Ajaykumar
|
1109008WL002469
|
Rathod Parulben Ajaykumar
|
00691
|
IPOS0000001
|
1118
|
1118
|
Processed
|
15/05/2024
|
|
4044036109
|
|
RATHOD PARULBEN AJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MODASA
|
GJ-09-008-021-003/7712333504
()
|
1109008000NRG25100520240146314
|
10/05/2024
|
RATHOD SURYABEN JAGAJI
|
1109008WL002469
|
RATHOD SURYABEN JAGAJI
|
00691
|
IPOS0000001
|
1118
|
1118
|
Processed
|
15/05/2024
|
|
4044036107
|
|
RATHOD SURYABEN JAGAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MODASA
|
GJ-09-008-021-003/7712333532
()
|
1109008000NRG25100520240146332
|
10/05/2024
|
MAKVANA BALIBEN BHUPENDRABHAI
|
1109008WL002469
|
MAKVANA BALIBEN BHUPENDRABHAI
|
00691
|
IPOS0000001
|
1149
|
1149
|
Processed
|
15/05/2024
|
|
4044036106
|
|
MAKVANA BALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MODASA
|
GJ-09-008-021-003/7712333532
()
|
1109008000NRG25100520240146331
|
10/05/2024
|
MAKVANA RAJUBHAI KANABHAI
|
1109008WL002469
|
MAKVANA RAJUBHAI KANABHAI
|
00691
|
IPOS0000001
|
1118
|
1118
|
Processed
|
15/05/2024
|
|
4044036104
|
|
MAKVANA RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MODASA
|
GJ-09-008-021-003/7712333597
()
|
1109008000NRG25100520240146341
|
10/05/2024
|
PARMAR MANISHABEN VANRAJBHAI
|
1109008WL002469
|
PARMAR MANISHABEN VANRAJBHAI
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
15/05/2024
|
|
4044036116
|
|
PARMAR MANISHABEN VANRAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MODASA
|
GJ-09-008-021-003/7712333600
()
|
1109008000NRG25100520240146344
|
10/05/2024
|
PARMAR SHUSHILABEN BHAVANBHAI
|
1109008WL002469
|
PARMAR SHUSHILABEN BHAVANBHAI
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
15/05/2024
|
|
4044036082
|
|
SUSHILABEN BHAVANBHA
|
BANK OF BARODA(606985)
|
|
177
|
MODASA
|
GJ-09-008-021-003/7712333605
()
|
1109008000NRG25100520240146345
|
10/05/2024
|
MAKVANA VISHALBHAI BABUBHAI
|
1109008WL002469
|
MAKVANA VISHALBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1169
|
1169
|
Processed
|
15/05/2024
|
|
4044036084
|
|
VISHALKUMAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
178
|
MODASA
|
GJ-09-008-021-003/7712333610
()
|
1109008000NRG25100520240146347
|
10/05/2024
|
PARMAR SUMIBEN SATISHBHAI
|
1109008WL002469
|
PARMAR SUMIBEN SATISHBHAI
|
00691
|
IPOS0000001
|
1149
|
1149
|
Processed
|
15/05/2024
|
|
4044036095
|
|
PARMAR SUMIBEN SATISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MODASA
|
GJ-09-008-021-003/7712333612
()
|
1109008000NRG25100520240146349
|
10/05/2024
|
RATHOD JASHEEBEN VINODBHAI
|
1109008WL002469
|
RATHOD JASHEEBEN VINODBHAI
|
00691
|
IPOS0000001
|
1123
|
1123
|
Processed
|
15/05/2024
|
|
4044036088
|
|
RATHOD JASHEEBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MODASA
|
GJ-09-008-021-003/7712333612
()
|
1109008000NRG25100520240146348
|
10/05/2024
|
RATHOD VINODBHAI MANAJI
|
1109008WL002469
|
RATHOD VINODBHAI MANAJI
|
00691
|
IPOS0000001
|
1123
|
1123
|
Processed
|
15/05/2024
|
|
4044036087
|
|
VINODKUMAR MANAJI RA
|
BANK OF BARODA(606985)
|
|
181
|
MODASA
|
GJ-09-008-021-003/7712333613
()
|
1109008000NRG25100520240146350
|
10/05/2024
|
PARMAR MANGUBEN KODARJI
|
1109008WL002469
|
PARMAR MANGUBEN KODARJI
|
00691
|
IPOS0000001
|
1169
|
1169
|
Processed
|
15/05/2024
|
|
4044036089
|
|
PARMAR MANGUBEN
|
BANK OF BARODA(606985)
|
|
182
|
MODASA
|
GJ-09-008-021-003/7712333614
()
|
1109008000NRG25100520240146351
|
10/05/2024
|
PARMAR KOMALBEN KALABHAI
|
1109008WL002469
|
PARMAR KOMALBEN KALABHAI
|
00691
|
IPOS0000001
|
1123
|
1123
|
Processed
|
15/05/2024
|
|
4044036086
|
|
KOMALBEN KALABHAI PA
|
BANK OF BARODA(606985)
|
|
183
|
MODASA
|
GJ-09-008-021-003/7712333629
()
|
1109008000NRG25100520240146352
|
10/05/2024
|
PARMAR AJAYKUMAR RAMESHBHAI
|
1109008WL002469
|
PARMAR AJAYKUMAR RAMESHBHAI
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
15/05/2024
|
|
4044036091
|
|
AJAYKUMAR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
184
|
MODASA
|
GJ-09-008-021-003/7712333631
()
|
1109008000NRG25100520240146354
|
10/05/2024
|
MAKVANA MANGUBEN MUKESHBHAI
|
1109008WL002469
|
MAKVANA MANGUBEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1139
|
1139
|
Processed
|
15/05/2024
|
|
4044036105
|
|
MAKVANA MANGUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MODASA
|
GJ-09-008-021-003/7712333631
()
|
1109008000NRG25100520240146353
|
10/05/2024
|
MAKVANA MUKESHBHAI RAJUBHAI
|
1109008WL002469
|
MAKVANA MUKESHBHAI RAJUBHAI
|
00691
|
IPOS0000001
|
1139
|
1139
|
Processed
|
15/05/2024
|
|
4044036103
|
|
MAKVANA MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MODASA
|
GJ-09-008-021-003/7712333637
()
|
1109008000NRG25100520240146357
|
10/05/2024
|
PARMAR KAILASHBEN KAMLESHBHAI
|
1109008WL002469
|
PARMAR KAILASHBEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
15/05/2024
|
|
4044036112
|
|
PARMAR KAILASHBEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MODASA
|
GJ-09-008-021-003/7712333637
()
|
1109008000NRG25100520240146356
|
10/05/2024
|
PARMAR KAMLESHKUMAR KALABHAI
|
1109008WL002469
|
PARMAR KAMLESHKUMAR KALABHAI
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
15/05/2024
|
|
4044036099
|
|
PARMAR KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MODASA
|
GJ-09-008-021-003/7712333638
()
|
1109008000NRG25100520240146358
|
10/05/2024
|
PARMAR REKHABEN PRAVINSINH
|
1109008WL002469
|
PARMAR REKHABEN PRAVINSINH
|
00691
|
IPOS0000001
|
1139
|
1139
|
Processed
|
15/05/2024
|
|
4044036113
|
|
PARMAR REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MODASA
|
GJ-09-008-021-003/7712333640
()
|
1109008000NRG25100520240146359
|
10/05/2024
|
PARMAR RAJDEEP KUMAR
|
1109008WL002469
|
PARMAR RAJDEEP KUMAR
|
00691
|
IPOS0000001
|
1094
|
1094
|
Processed
|
15/05/2024
|
|
4044036117
|
|
PARMAR RAJDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42821
|
42821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206327
|
206327
|
|
|
|
|
|
|
|