|
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
()
|
1109008000NRG25250420240057519
|
26/04/2024
|
CHAMAR DINABEN SOMABHAI
|
1109008WL000978
|
CHAMAR DINABEN SOMABHAI
|
00045
|
BARB0DBDADH
|
1180
|
1180
|
Processed
|
02/05/2024
|
|
3490661782
|
|
CHAMAR DALIBEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MODASA
|
GJ-09-008-021-002/77070019
()
|
1109008000NRG25250420240057520
|
26/04/2024
|
PRAJAPATI PRIYANKABEN DIPAKBHAI
|
1109008WL000978
|
PRAJAPATI PRIYANKABEN DIPAKBHAI
|
00045
|
BARB0DBDADH
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3490661753
|
|
PRAJAPATI PRIYANKABEN DIPAKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MODASA
|
GJ-09-008-021-002/77070022
()
|
1109008000NRG25250420240057522
|
26/04/2024
|
PARMAR ARUNABEN ASHOKBHAI
|
1109008WL000978
|
PARMAR ARUNABEN ASHOKBHAI
|
00045
|
BARB0DBDADH
|
1116
|
1116
|
Processed
|
02/05/2024
|
|
3490661754
|
|
ARUNABEN ASHOKKUMAR PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MODASA
|
GJ-09-008-021-002/77070023
()
|
1109008000NRG25250420240057523
|
26/04/2024
|
PARMAR ANJALIBEN MAHESHBHAI
|
1109008WL000978
|
PARMAR ANJALIBEN MAHESHBHAI
|
00045
|
BARB0DBDADH
|
1131
|
1131
|
Processed
|
02/05/2024
|
|
3490661766
|
|
PARMAR ANJALIBEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MODASA
|
GJ-09-008-021-002/7707011
()
|
1109008000NRG25250420240057525
|
26/04/2024
|
BHAMBHI LAVJIBHAI BAHECHARBHAI
|
1109008WL000978
|
BHAMBHI LAVJIBHAI BAHECHARBHAI
|
00045
|
BARB0DBDADH
|
1030
|
1030
|
Processed
|
02/05/2024
|
|
3490661654
|
|
LAVJIBHAI BECHARBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-021-002/7707011
()
|
1109008000NRG25250420240057526
|
26/04/2024
|
CHAMAR MENIBEN LAVJIBHAI
|
1109008WL000978
|
CHAMAR MENIBEN LAVJIBHAI
|
00045
|
BARB0DBDADH
|
1030
|
1030
|
Processed
|
02/05/2024
|
|
3490661771
|
|
MENIBEN LAVJIBHAI BH
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-021-002/7707014
()
|
1109008000NRG25250420240057527
|
26/04/2024
|
BHAMBHI KESHABHAI KACHRABHAI
|
1109008WL000978
|
BHAMBHI KESHABHAI KACHRABHAI
|
00045
|
BARB0DBDADH
|
925
|
925
|
Processed
|
02/05/2024
|
|
3490661783
|
|
BHANBHI KESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MODASA
|
GJ-09-008-021-002/7707014
()
|
1109008000NRG25250420240057528
|
26/04/2024
|
CHAMAR HIRABEN KESHABHAI
|
1109008WL000978
|
CHAMAR HIRABEN KESHABHAI
|
00045
|
BARB0DBDADH
|
1119
|
1119
|
Processed
|
02/05/2024
|
|
3490661738
|
|
CHAMAR HIRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MODASA
|
GJ-09-008-021-002/7707016
()
|
1109008000NRG25250420240057530
|
26/04/2024
|
CHAMAR DAHIBEN PUNJABHAI
|
1109008WL000978
|
CHAMAR DAHIBEN PUNJABHAI
|
00045
|
BARB0DBDADH
|
1076
|
1076
|
Processed
|
02/05/2024
|
|
3490661747
|
|
CHAMAR DAHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MODASA
|
GJ-09-008-021-002/7707017
()
|
1109008000NRG25250420240057531
|
26/04/2024
|
CHAMAR SANTABEN HIRABHAI
|
1109008WL000978
|
CHAMAR SANTABEN HIRABHAI
|
00045
|
BARB0DBDADH
|
1089
|
1089
|
Processed
|
02/05/2024
|
|
3490661655
|
|
BHAMBHI SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MODASA
|
GJ-09-008-021-002/7707018
()
|
1109008000NRG25250420240057532
|
26/04/2024
|
CHAMAR NIRUBEN BABUBHAI
|
1109008WL000978
|
CHAMAR NIRUBEN BABUBHAI
|
00045
|
BARB0DBDADH
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3490661702
|
|
PARMAR NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MODASA
|
GJ-09-008-021-002/7707020
()
|
1109008000NRG25250420240057533
|
26/04/2024
|
CHAMAR NIRUBEN KANUBHAI
|
1109008WL000978
|
CHAMAR NIRUBEN KANUBHAI
|
00045
|
BARB0DBDADH
|
1079
|
1079
|
Processed
|
02/05/2024
|
|
3490661737
|
|
CHAMAR NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MODASA
|
GJ-09-008-021-002/7707021
()
|
1109008000NRG25250420240057534
|
26/04/2024
|
CHAMAR SANTABEN NANABHAI
|
1109008WL000978
|
CHAMAR SANTABEN NANABHAI
|
00045
|
BARB0DBDADH
|
1081
|
1081
|
Processed
|
02/05/2024
|
|
3490661739
|
|
BHANBHI SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MODASA
|
GJ-09-008-021-002/7707025
()
|
1109008000NRG25250420240057536
|
26/04/2024
|
CHAMAR KOKILABEN SOMABHAI
|
1109008WL000978
|
CHAMAR KOKILABEN SOMABHAI
|
00045
|
BARB0DBDADH
|
1086
|
1086
|
Processed
|
02/05/2024
|
|
3490661763
|
|
BHAMBHI KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MODASA
|
GJ-09-008-021-002/7707026
()
|
1109008000NRG25250420240057537
|
26/04/2024
|
BHAMBHI SANTABEN JETHABHAI
|
1109008WL000978
|
BHAMBHI SANTABEN JETHABHAI
|
00045
|
BARB0DBDADH
|
1081
|
1081
|
Processed
|
02/05/2024
|
|
3490661650
|
|
CHAMAR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MODASA
|
GJ-09-008-021-002/7707027
()
|
1109008000NRG25250420240057538
|
26/04/2024
|
CHAMAR DHULIBEN MAGANBHAI
|
1109008WL000978
|
CHAMAR DHULIBEN MAGANBHAI
|
00045
|
BARB0DBDADH
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3490661745
|
|
PARMAR DHULIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MODASA
|
GJ-09-008-021-002/7707029
()
|
1109008000NRG25250420240057540
|
26/04/2024
|
PARMAR USHABEN HEMANTBHAI
|
1109008WL000978
|
PARMAR USHABEN HEMANTBHAI
|
00045
|
BARB0DBDADH
|
1116
|
1116
|
Processed
|
02/05/2024
|
|
3490661673
|
|
PARMAR USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MODASA
|
GJ-09-008-021-002/7707031
()
|
1109008000NRG25250420240057541
|
26/04/2024
|
CHAMAR KODIBEN KODARBHAI
|
1109008WL000978
|
CHAMAR KODIBEN KODARBHAI
|
00045
|
BARB0DBDADH
|
1069
|
1069
|
Processed
|
02/05/2024
|
|
3490661695
|
|
CHAMAR KODIBEN KODARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MODASA
|
GJ-09-008-021-002/7707032
()
|
1109008000NRG25250420240057542
|
26/04/2024
|
CHAMAR MANGUBEN AMRUTBHAI
|
1109008WL000978
|
CHAMAR MANGUBEN AMRUTBHAI
|
00045
|
BARB0DBDADH
|
1070
|
1070
|
Processed
|
02/05/2024
|
|
3490661644
|
|
MANGUBEN BHAMBHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
MODASA
|
GJ-09-008-021-002/7707035
()
|
1109008000NRG25250420240057543
|
26/04/2024
|
CHAMAR KANTIBHAI MOGABHAI
|
1109008WL000978
|
CHAMAR KANTIBHAI MOGABHAI
|
00045
|
BARB0DBDADH
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3490661651
|
|
KANTIBHAI MOGHABHAI
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-021-002/7707035
()
|
1109008000NRG25250420240057544
|
26/04/2024
|
CHAMAR RAMILABEN KANTIBHAI
|
1109008WL000978
|
CHAMAR RAMILABEN KANTIBHAI
|
00045
|
BARB0DBDADH
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3490661659
|
|
CHAMAR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MODASA
|
GJ-09-008-021-002/7707036
()
|
1109008000NRG25250420240057545
|
26/04/2024
|
CHAMAR DAHIBEN DINESHBAI
|
1109008WL000978
|
CHAMAR DAHIBEN DINESHBAI
|
00045
|
BARB0DBDADH
|
1131
|
1131
|
Processed
|
02/05/2024
|
|
3490661672
|
|
DAHIBEN DINESHBHAI B
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-09-008-021-002/7707039
()
|
1109008000NRG25250420240057549
|
26/04/2024
|
PUNJARA PARULBEN RAMESHBHAI
|
1109008WL000978
|
PUNJARA PARULBEN RAMESHBHAI
|
00045
|
BARB0DBDADH
|
1119
|
1119
|
Processed
|
02/05/2024
|
|
3490661775
|
|
PUNJARA PARULBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MODASA
|
GJ-09-008-021-002/7707039
()
|
1109008000NRG25250420240057548
|
26/04/2024
|
PUNJARA RAMESHBHAI DHURABHAI
|
1109008WL000978
|
PUNJARA RAMESHBHAI DHURABHAI
|
00045
|
BARB0DBDADH
|
1119
|
1119
|
Processed
|
02/05/2024
|
|
3490661776
|
|
PUNJARA RAMESHBHAI DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MODASA
|
GJ-09-008-021-002/7707042
()
|
1109008000NRG25250420240057550
|
26/04/2024
|
PUNJARA KHUMAJI ROMAJI
|
1109008WL000978
|
PUNJARA KHUMAJI ROMAJI
|
00045
|
BARB0DBDADH
|
752
|
752
|
Processed
|
02/05/2024
|
|
3490661780
|
|
KHUMAJI RAMAJI PUJAR
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-021-002/7707042
()
|
1109008000NRG25250420240057551
|
26/04/2024
|
PUNJARA MADHUBEN KHUMAJI
|
1109008WL000978
|
PUNJARA MADHUBEN KHUMAJI
|
00045
|
BARB0DBDADH
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3490661779
|
|
MADHUBEN KHUMAJI PUN
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-021-002/7707046
()
|
1109008000NRG25250420240057552
|
26/04/2024
|
PRAJAPATI MOHANBHAI JIVABHAI
|
1109008WL000978
|
PRAJAPATI MOHANBHAI JIVABHAI
|
00045
|
BARB0DBDADH
|
1131
|
1131
|
Processed
|
02/05/2024
|
|
3490661682
|
|
MOHANBHAI JIVABHAI PRAJAPATI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
MODASA
|
GJ-09-008-021-002/7707048
()
|
1109008000NRG25250420240057554
|
26/04/2024
|
PRAJAPATI MUKESHBHAI GIRDHARBHAI
|
1109008WL000978
|
PRAJAPATI MUKESHBHAI GIRDHARBHAI
|
00045
|
BARB0DBDADH
|
1116
|
1116
|
Processed
|
02/05/2024
|
|
3490661768
|
|
PRAJAPATI MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MODASA
|
GJ-09-008-021-002/7707050
()
|
1109008000NRG25250420240057557
|
26/04/2024
|
PRAJAPATI GITABEN RAJESHBHAI
|
1109008WL000978
|
PRAJAPATI GITABEN RAJESHBHAI
|
00045
|
BARB0DBDADH
|
1119
|
1119
|
Processed
|
02/05/2024
|
|
3490661746
|
|
PRAJAPATI GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MODASA
|
GJ-09-008-021-002/7707051
()
|
1109008000NRG25250420240057558
|
26/04/2024
|
PRAJAPATI SHIVABHAI JIVABHAI
|
1109008WL000978
|
PRAJAPATI SHIVABHAI JIVABHAI
|
00045
|
BARB0DBDADH
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3490661649
|
|
PRAJAPATI SHIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MODASA
|
GJ-09-008-021-002/7707054
()
|
1109008000NRG25250420240057561
|
26/04/2024
|
PRAJAPATI MANGUBEN JAGHDISHBHAI
|
1109008WL000978
|
PRAJAPATI MANGUBEN JAGHDISHBHAI
|
00045
|
BARB0DBDADH
|
1131
|
1131
|
Processed
|
02/05/2024
|
|
3490661685
|
|
PRAJAPATI MANGUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MODASA
|
GJ-09-008-021-002/7712333445
()
|
1109008000NRG25250420240057562
|
26/04/2024
|
CHAMAR MAHENDRABHAI MOGHABHAI
|
1109008WL000978
|
CHAMAR MAHENDRABHAI MOGHABHAI
|
00045
|
BARB0DBDADH
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490661674
|
|
Mr. MAHENDRAKUMAR MONGABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
MODASA
|
GJ-09-008-021-002/7712333462
()
|
1109008000NRG25250420240057563
|
26/04/2024
|
PRAJAPATI SHAMALBHAI JOITABHAI
|
1109008WL000978
|
PRAJAPATI SHAMALBHAI JOITABHAI
|
00045
|
BARB0DBDADH
|
1116
|
1116
|
Processed
|
02/05/2024
|
|
3490661643
|
|
SHAMALBHAI JOITABHAI
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-021-002/7712333472
()
|
1109008000NRG25250420240057566
|
26/04/2024
|
BHAMBHI DAHIBEN BHIKHABHAI
|
1109008WL000978
|
BHAMBHI DAHIBEN BHIKHABHAI
|
00045
|
BARB0DBDADH
|
1079
|
1079
|
Processed
|
02/05/2024
|
|
3490661657
|
|
BHAMBHI DAHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MODASA
|
GJ-09-008-021-002/7712333472
()
|
1109008000NRG25250420240057565
|
26/04/2024
|
CHAMAR BHIKHABHAI PARAGBHAI
|
1109008WL000978
|
CHAMAR BHIKHABHAI PARAGBHAI
|
00045
|
BARB0DBDADH
|
1079
|
1079
|
Processed
|
02/05/2024
|
|
3490661652
|
|
CHAMAR BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MODASA
|
GJ-09-008-021-002/7712333493
()
|
1109008000NRG25250420240057569
|
26/04/2024
|
MAKWANA VIJAYKUMAR KHUMAJI
|
1109008WL000978
|
MAKWANA VIJAYKUMAR KHUMAJI
|
00045
|
BARB0DBDADH
|
40
|
40
|
Processed
|
02/05/2024
|
|
3490661709
|
|
VIJESHBHAI KHUMAJI M
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-021-002/7712333494
()
|
1109008000NRG25250420240057570
|
26/04/2024
|
PARMAR DHIRAJI RATAJI
|
1109008WL000978
|
PARMAR DHIRAJI RATAJI
|
00045
|
BARB0DBDADH
|
1119
|
1119
|
Processed
|
02/05/2024
|
|
3490661658
|
|
PARMAR DHIRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MODASA
|
GJ-09-008-021-002/7712333495
()
|
1109008000NRG25250420240057571
|
26/04/2024
|
PARMAR PRIYANKABEN PINTUKUMAR
|
1109008WL000978
|
PARMAR PRIYANKABEN PINTUKUMAR
|
00045
|
BARB0DBDADH
|
1128
|
1128
|
Processed
|
02/05/2024
|
|
3490661757
|
|
PARMAR PRIYANKABEN PINTUKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MODASA
|
GJ-09-008-021-002/7712333498
()
|
1109008000NRG25250420240057572
|
26/04/2024
|
PARMAR DURGESHBHAI DHIRABHAI
|
1109008WL000978
|
PARMAR DURGESHBHAI DHIRABHAI
|
00045
|
BARB0DBDADH
|
1116
|
1116
|
Processed
|
02/05/2024
|
|
3490661684
|
|
PARMAR DURGESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MODASA
|
GJ-09-008-021-002/7712333498
()
|
1109008000NRG25250420240057573
|
26/04/2024
|
PARMAR NIRUBEN DURGESHBHAI
|
1109008WL000978
|
PARMAR NIRUBEN DURGESHBHAI
|
00045
|
BARB0DBDADH
|
1116
|
1116
|
Processed
|
02/05/2024
|
|
3490661645
|
|
PARMAR NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MODASA
|
GJ-09-008-021-002/7712333501
()
|
1109008000NRG25250420240057574
|
26/04/2024
|
BHAMBHI DIVABEN VIRCANDBHAI
|
1109008WL000978
|
BHAMBHI DIVABEN VIRCANDBHAI
|
00045
|
BARB0DBDADH
|
1134
|
1134
|
Processed
|
02/05/2024
|
|
3490661710
|
|
DIVABEN VIRCHANDBHAI
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-021-002/7712333541
()
|
1109008000NRG25250420240057575
|
26/04/2024
|
PUNJARA TARABEN VIKRAMBHAI
|
1109008WL000978
|
PUNJARA TARABEN VIKRAMBHAI
|
00045
|
BARB0DBDADH
|
955
|
955
|
Processed
|
02/05/2024
|
|
3490661733
|
|
PUNJARA TARABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MODASA
|
GJ-09-008-021-002/7712333627
()
|
1109008000NRG25250420240057576
|
26/04/2024
|
PARMAR DINESHBHAI REVABHAI
|
1109008WL000978
|
PARMAR DINESHBHAI REVABHAI
|
00045
|
BARB0DBDADH
|
1116
|
1116
|
Processed
|
02/05/2024
|
|
3490661756
|
|
DINESHBHAI REVABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
MODASA
|
GJ-09-008-021-002/7712333628
()
|
1109008000NRG25250420240057578
|
26/04/2024
|
PUNJARA ARUNABEN SATISHBHAI
|
1109008WL000978
|
PUNJARA ARUNABEN SATISHBHAI
|
00045
|
BARB0DBDADH
|
1119
|
1119
|
Processed
|
02/05/2024
|
|
3490661758
|
|
ARUNABEN SATISHBHAI
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-021-002/7712333629
()
|
1109008000NRG25250420240057579
|
26/04/2024
|
PUJARA KODARBHAI MOHANBHAI
|
1109008WL000978
|
PUJARA KODARBHAI MOHANBHAI
|
00045
|
BARB0DBDADH
|
1119
|
1119
|
Processed
|
02/05/2024
|
|
3490661767
|
|
PUJARA KODARBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MODASA
|
GJ-09-008-021-002/7712333629
()
|
1109008000NRG25250420240057580
|
26/04/2024
|
PUNJARA SHARDABEN KODARBHAI
|
1109008WL000978
|
PUNJARA SHARDABEN KODARBHAI
|
00045
|
BARB0DBDADH
|
1134
|
1134
|
Processed
|
02/05/2024
|
|
3490661759
|
|
PUNJARA SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MODASA
|
GJ-09-008-021-003/77070026
()
|
1109008000NRG25250420240057581
|
26/04/2024
|
PARMAR BHURIBEN DHULAJI
|
1109008WL000978
|
PARMAR BHURIBEN DHULAJI
|
00045
|
BARB0DBDADH
|
1028
|
1028
|
Processed
|
02/05/2024
|
|
3490661694
|
|
PARMAR BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MODASA
|
GJ-09-008-021-003/7707003
()
|
1109008000NRG25250420240057583
|
26/04/2024
|
PARMAR KANAJI DHULAJI
|
1109008WL000978
|
PARMAR KANAJI DHULAJI
|
00045
|
BARB0DBDADH
|
1119
|
1119
|
Processed
|
02/05/2024
|
|
3490661712
|
|
PARMAR KANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MODASA
|
GJ-09-008-021-003/7707003
()
|
1109008000NRG25250420240057584
|
26/04/2024
|
PARMAR MADHIBEN KANAJI
|
1109008WL000978
|
PARMAR MADHIBEN KANAJI
|
00045
|
BARB0DBDADH
|
1119
|
1119
|
Processed
|
02/05/2024
|
|
3490661719
|
|
MADHIBEN KANAJI PARM
|
BANK OF BARODA(606985)
|
|
50
|
MODASA
|
GJ-09-008-021-003/7707008
()
|
1109008000NRG25250420240057586
|
26/04/2024
|
PARMAR VISHNUKUMAR DIPAJI
|
1109008WL000978
|
PARMAR VISHNUKUMAR DIPAJI
|
00045
|
BARB0DBDADH
|
910
|
910
|
Processed
|
02/05/2024
|
|
3490661698
|
|
PARMAR VISHNUKUMAR DIPAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MODASA
|
GJ-09-008-021-003/7707011
()
|
1109008000NRG25250420240057588
|
26/04/2024
|
PARMAR PINKALBEN BHARATBHAI
|
1109008WL000978
|
PARMAR PINKALBEN BHARATBHAI
|
00045
|
BARB0DBDADH
|
1119
|
1119
|
Processed
|
02/05/2024
|
|
3490661760
|
|
PARMAR PINKALBEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MODASA
|
GJ-09-008-021-003/7707013
()
|
1109008000NRG25250420240057589
|
26/04/2024
|
RATHOD KALIBEN CHHAGANJI
|
1109008WL000978
|
RATHOD KALIBEN CHHAGANJI
|
00045
|
BARB0DBDADH
|
948
|
948
|
Processed
|
02/05/2024
|
|
3490661751
|
|
KALIBEN CHHAGANJI RA
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-021-003/7707015
()
|
1109008000NRG25250420240057590
|
26/04/2024
|
PARMAR BAYJIBEN DHULAJI
|
1109008WL000978
|
PARMAR BAYJIBEN DHULAJI
|
00045
|
BARB0DBDADH
|
1145
|
1145
|
Processed
|
02/05/2024
|
|
3490661762
|
|
PARMAR BAYJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MODASA
|
GJ-09-008-021-003/7707018
()
|
1109008000NRG25250420240057592
|
26/04/2024
|
PARMAR RAJUJI KODARJI
|
1109008WL000978
|
PARMAR RAJUJI KODARJI
|
00045
|
BARB0DBDADH
|
1155
|
1155
|
Processed
|
02/05/2024
|
|
3490661752
|
|
RAJUJI KODARJI PARMA
|
BANK OF BARODA(606985)
|
|
55
|
MODASA
|
GJ-09-008-021-003/7712333466
()
|
1109008000NRG25250420240057598
|
26/04/2024
|
PARMAR KAILASHBEN KALABHAI
|
1109008WL000978
|
PARMAR KAILASHBEN KALABHAI
|
00045
|
BARB0DBDADH
|
1119
|
1119
|
Processed
|
02/05/2024
|
|
3490661714
|
|
PARMAR KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MODASA
|
GJ-09-008-021-003/7712333466
()
|
1109008000NRG25250420240057597
|
26/04/2024
|
PARMAR KALABHAI LAXMANBHAI
|
1109008WL000978
|
PARMAR KALABHAI LAXMANBHAI
|
00045
|
BARB0DBDADH
|
960
|
960
|
Processed
|
02/05/2024
|
|
3490661679
|
|
PARMAR KALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MODASA
|
GJ-09-008-021-003/7712333467
()
|
1109008000NRG25250420240057599
|
26/04/2024
|
PARMAR CHAMPABEN KANUBHAI
|
1109008WL000978
|
PARMAR CHAMPABEN KANUBHAI
|
00045
|
BARB0DBDADH
|
1117
|
1117
|
Processed
|
02/05/2024
|
|
3490661699
|
|
CHAMPABEN KANUBHAI P
|
BANK OF BARODA(606985)
|
|
58
|
MODASA
|
GJ-09-008-021-003/7712333473
()
|
1109008000NRG25250420240057600
|
26/04/2024
|
RATHOD KALIBEN DHARMENDRAKUMAR
|
1109008WL000978
|
RATHOD KALIBEN DHARMENDRAKUMAR
|
00045
|
BARB0DBDADH
|
1116
|
1116
|
Processed
|
02/05/2024
|
|
3490661721
|
|
KALIBEN DHARMENDRAKU
|
BANK OF BARODA(606985)
|
|
59
|
MODASA
|
GJ-09-008-021-003/7712333474
()
|
1109008000NRG25250420240057601
|
26/04/2024
|
RATHOD PRATAPKUMAR MANAJI
|
1109008WL000978
|
RATHOD PRATAPKUMAR MANAJI
|
00045
|
BARB0DBDADH
|
1117
|
1117
|
Processed
|
02/05/2024
|
|
3490661703
|
|
RATHOD PRATAPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MODASA
|
GJ-09-008-021-003/7712333474
()
|
1109008000NRG25250420240057602
|
26/04/2024
|
RATHOD SUDHABEN PRATAPBHAI
|
1109008WL000978
|
RATHOD SUDHABEN PRATAPBHAI
|
00045
|
BARB0DBDADH
|
1117
|
1117
|
Processed
|
02/05/2024
|
|
3490661781
|
|
RATHOD SUDHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MODASA
|
GJ-09-008-021-003/7712333479
()
|
1109008000NRG25250420240057604
|
26/04/2024
|
PARMAR SARJANBEN VIKRAMBHAI
|
1109008WL000978
|
PARMAR SARJANBEN VIKRAMBHAI
|
00045
|
BARB0DBDADH
|
1119
|
1119
|
Processed
|
02/05/2024
|
|
3490661705
|
|
SIRJANBEN VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
62
|
MODASA
|
GJ-09-008-021-003/7712333479
()
|
1109008000NRG25250420240057603
|
26/04/2024
|
PARMAR VIKRAMBHAI SARDARBHAI
|
1109008WL000978
|
PARMAR VIKRAMBHAI SARDARBHAI
|
00045
|
BARB0DBDADH
|
1119
|
1119
|
Processed
|
02/05/2024
|
|
3490661646
|
|
VIKRAMBHAI SARDARJI
|
BANK OF BARODA(606985)
|
|
63
|
MODASA
|
GJ-09-008-021-003/7712333481
()
|
1109008000NRG25250420240057606
|
26/04/2024
|
MAKWANA MANJULABEN ISHVARBHAI
|
1109008WL000978
|
MAKWANA MANJULABEN ISHVARBHAI
|
00045
|
BARB0DBDADH
|
1116
|
1116
|
Processed
|
02/05/2024
|
|
3490661736
|
|
MAKVANA MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MODASA
|
GJ-09-008-021-003/7712333482
()
|
1109008000NRG25250420240057607
|
26/04/2024
|
MAKWANA MAGAJI DHULAJI
|
1109008WL000978
|
MAKWANA MAGAJI DHULAJI
|
00045
|
BARB0DBDADH
|
1155
|
1155
|
Processed
|
02/05/2024
|
|
3490661784
|
|
MAKVANA MANGAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MODASA
|
GJ-09-008-021-003/7712333483
()
|
1109008000NRG25250420240057608
|
26/04/2024
|
MAKWANA SHARMISHTHA NARENDRAKUMAR
|
1109008WL000978
|
MAKWANA SHARMISHTHA NARENDRAKUMAR
|
00045
|
BARB0DBDADH
|
1119
|
1119
|
Processed
|
02/05/2024
|
|
3490661662
|
|
MAKVANA SHARMISHTHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MODASA
|
GJ-09-008-021-003/7712333484
()
|
1109008000NRG25250420240057609
|
26/04/2024
|
PARMAR JITENDRAKUMAR KONAJI
|
1109008WL000978
|
PARMAR JITENDRAKUMAR KONAJI
|
00045
|
BARB0DBDADH
|
1119
|
1119
|
Processed
|
02/05/2024
|
|
3490661671
|
|
PARMAR JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MODASA
|
GJ-09-008-021-003/7712333484
()
|
1109008000NRG25250420240057610
|
26/04/2024
|
PARMAR MEENABEN JITENDRAKUMAR
|
1109008WL000978
|
PARMAR MEENABEN JITENDRAKUMAR
|
00045
|
BARB0DBDADH
|
1055
|
1055
|
Processed
|
02/05/2024
|
|
3490661765
|
|
PARMAR MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MODASA
|
GJ-09-008-021-003/7712333485
()
|
1109008000NRG25250420240057611
|
26/04/2024
|
PARMAR LAXMIBEN KALAJI
|
1109008WL000978
|
PARMAR LAXMIBEN KALAJI
|
00045
|
BARB0DBDADH
|
1142
|
1142
|
Processed
|
02/05/2024
|
|
3490661744
|
|
LAXMIBEN KALABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
69
|
MODASA
|
GJ-09-008-021-003/7712333487
()
|
1109008000NRG25250420240057613
|
26/04/2024
|
PARMAR MANJULABEN TAKHABHAI
|
1109008WL000978
|
PARMAR MANJULABEN TAKHABHAI
|
00045
|
BARB0DBDADH
|
1116
|
1116
|
Processed
|
02/05/2024
|
|
3490661742
|
|
PARMAR MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MODASA
|
GJ-09-008-021-003/7712333487
()
|
1109008000NRG25250420240057612
|
26/04/2024
|
PARMAR TAKHABHAI JAVANJI
|
1109008WL000978
|
PARMAR TAKHABHAI JAVANJI
|
00045
|
BARB0DBDADH
|
1116
|
1116
|
Processed
|
02/05/2024
|
|
3490661704
|
|
PARMAR TAKHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MODASA
|
GJ-09-008-021-003/7712333488
()
|
1109008000NRG25250420240057614
|
26/04/2024
|
PARMAR JAGRUTIBEN SAILESHKUMAR
|
1109008WL000978
|
PARMAR JAGRUTIBEN SAILESHKUMAR
|
00045
|
BARB0DBDADH
|
1145
|
1145
|
Processed
|
02/05/2024
|
|
3490661676
|
|
PARMAR JAGRUTI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MODASA
|
GJ-09-008-021-003/7712333490
()
|
1109008000NRG25250420240057615
|
26/04/2024
|
PARMAR CHAMPABEN BALAJI
|
1109008WL000978
|
PARMAR CHAMPABEN BALAJI
|
00045
|
BARB0DBDADH
|
80
|
80
|
Processed
|
02/05/2024
|
|
3490661707
|
|
PARMAR CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MODASA
|
GJ-09-008-021-003/7712333491
()
|
1109008000NRG25250420240057616
|
26/04/2024
|
KIRANBEN RAMESHBHAI PARMAR
|
1109008WL000978
|
KIRANBEN RAMESHBHAI PARMAR
|
00045
|
BARB0DBDADH
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490661774
|
|
PARMAR KIRANBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MODASA
|
GJ-09-008-021-003/7712333492
()
|
1109008000NRG25250420240057618
|
26/04/2024
|
PARMAR BALUBEN HIRAJI
|
1109008WL000978
|
PARMAR BALUBEN HIRAJI
|
00045
|
BARB0DBDADH
|
1104
|
1104
|
Processed
|
02/05/2024
|
|
3490661696
|
|
PARMAR BALUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MODASA
|
GJ-09-008-021-003/7712333492
()
|
1109008000NRG25250420240057617
|
26/04/2024
|
PARMAR HIRAJI JAVANJI
|
1109008WL000978
|
PARMAR HIRAJI JAVANJI
|
00045
|
BARB0DBDADH
|
1107
|
1107
|
Processed
|
02/05/2024
|
|
3490661648
|
|
PARMAR HIRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MODASA
|
GJ-09-008-021-003/7712333499
()
|
1109008000NRG25250420240057620
|
26/04/2024
|
RATHOD CHAMPABEN KODARJI
|
1109008WL000978
|
RATHOD CHAMPABEN KODARJI
|
00045
|
BARB0DBDADH
|
1151
|
1151
|
Processed
|
02/05/2024
|
|
3490661761
|
|
RATHOD CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MODASA
|
GJ-09-008-021-003/7712333499
()
|
1109008000NRG25250420240057619
|
26/04/2024
|
RATHOD KODARBHAI MOHANBHAI
|
1109008WL000978
|
RATHOD KODARBHAI MOHANBHAI
|
00045
|
BARB0DBDADH
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490661663
|
|
KODARBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
78
|
MODASA
|
GJ-09-008-021-003/7712333502
()
|
1109008000NRG25250420240057621
|
26/04/2024
|
PARMAR KALAJI KACHARAJI
|
1109008WL000978
|
PARMAR KALAJI KACHARAJI
|
00045
|
BARB0DBDADH
|
1149
|
1149
|
Processed
|
02/05/2024
|
|
3490661708
|
|
PARMAR KALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MODASA
|
GJ-09-008-021-003/7712333502
()
|
1109008000NRG25250420240057622
|
26/04/2024
|
PARMAR MANJULABEN KALAJI
|
1109008WL000978
|
PARMAR MANJULABEN KALAJI
|
00045
|
BARB0DBDADH
|
1149
|
1149
|
Processed
|
02/05/2024
|
|
3490661728
|
|
PARMAR MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MODASA
|
GJ-09-008-021-003/7712333503
()
|
1109008000NRG25250420240057624
|
26/04/2024
|
PARMAR USHABEN KALAJI
|
1109008WL000978
|
PARMAR USHABEN KALAJI
|
00045
|
BARB0DBDADH
|
1117
|
1117
|
Processed
|
02/05/2024
|
|
3490661653
|
|
PARMAR USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MODASA
|
GJ-09-008-021-003/7712333507
()
|
1109008000NRG25250420240057628
|
26/04/2024
|
PARMAR PAYALBEN ALPESHBHAI
|
1109008WL000978
|
PARMAR PAYALBEN ALPESHBHAI
|
00045
|
BARB0DBDADH
|
1116
|
1116
|
Processed
|
02/05/2024
|
|
3490661677
|
|
PAYALBEN ALPESHKUMAR
|
BANK OF BARODA(606985)
|
|
82
|
MODASA
|
GJ-09-008-021-003/7712333515
()
|
1109008000NRG25250420240057629
|
26/04/2024
|
PARMAR MANIBEN ARJANJI
|
1109008WL000978
|
PARMAR MANIBEN ARJANJI
|
00045
|
BARB0DBDADH
|
1176
|
1176
|
Processed
|
02/05/2024
|
|
3490661715
|
|
PARMAR MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MODASA
|
GJ-09-008-021-003/7712333516
()
|
1109008000NRG25250420240057630
|
26/04/2024
|
PARMAR BAYAJIBEN LAXMANBHAI
|
1109008WL000978
|
PARMAR BAYAJIBEN LAXMANBHAI
|
00045
|
BARB0DBDADH
|
40
|
40
|
Processed
|
02/05/2024
|
|
3490661720
|
|
PARMAR BAYJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MODASA
|
GJ-09-008-021-003/7712333517
()
|
1109008000NRG25250420240057631
|
26/04/2024
|
PARMAR SANGEETABEN RAMESHBHAI
|
1109008WL000978
|
PARMAR SANGEETABEN RAMESHBHAI
|
00045
|
BARB0DBDADH
|
1137
|
1137
|
Processed
|
02/05/2024
|
|
3490661666
|
|
PARMAR SANGITABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MODASA
|
GJ-09-008-021-003/7712333518
()
|
1109008000NRG25250420240057632
|
26/04/2024
|
PARMAR ARVINDBHAI LAXMANBHAI
|
1109008WL000978
|
PARMAR ARVINDBHAI LAXMANBHAI
|
00045
|
BARB0DBDADH
|
1081
|
1081
|
Processed
|
02/05/2024
|
|
3490661686
|
|
ARVINDBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
86
|
MODASA
|
GJ-09-008-021-003/7712333518
()
|
1109008000NRG25250420240057633
|
26/04/2024
|
PARMAR MANIBEN ARVINDBHAI
|
1109008WL000978
|
PARMAR MANIBEN ARVINDBHAI
|
00045
|
BARB0DBDADH
|
1116
|
1116
|
Processed
|
02/05/2024
|
|
3490661731
|
|
PARMAR MANIBEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MODASA
|
GJ-09-008-021-003/7712333520
()
|
1109008000NRG25250420240057634
|
26/04/2024
|
PARMAR SAVITABEN PRAVINKUMAR
|
1109008WL000978
|
PARMAR SAVITABEN PRAVINKUMAR
|
00045
|
BARB0DBDADH
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3490661723
|
|
PARMAR SAVITABEN PRAVINSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MODASA
|
GJ-09-008-021-003/7712333521
()
|
1109008000NRG25250420240057635
|
26/04/2024
|
PARMAR PANKAJKUMAR JESHABHAI
|
1109008WL000978
|
PARMAR PANKAJKUMAR JESHABHAI
|
00045
|
BARB0DBDADH
|
1116
|
1116
|
Processed
|
02/05/2024
|
|
3490661675
|
|
PANKAJKUMAR JESHABHA
|
BANK OF BARODA(606985)
|
|
89
|
MODASA
|
GJ-09-008-021-003/7712333523
()
|
1109008000NRG25250420240057636
|
26/04/2024
|
PARMAR TARABEN RAMESHBHAI
|
1109008WL000978
|
PARMAR TARABEN RAMESHBHAI
|
00045
|
BARB0DBDADH
|
1116
|
1116
|
Processed
|
02/05/2024
|
|
3490661687
|
|
TARABEN RAMESHBHAI P
|
BANK OF BARODA(606985)
|
|
90
|
MODASA
|
GJ-09-008-021-003/7712333524
()
|
1109008000NRG25250420240057637
|
26/04/2024
|
PARMAR RAJESHKUMAR KONAJI
|
1109008WL000978
|
PARMAR RAJESHKUMAR KONAJI
|
00045
|
BARB0DBDADH
|
1176
|
1176
|
Processed
|
02/05/2024
|
|
3490661770
|
|
PARMAR RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MODASA
|
GJ-09-008-021-003/7712333527
()
|
1109008000NRG25250420240057638
|
26/04/2024
|
PARMAR DIPABHAI SOMABHAI
|
1109008WL000978
|
PARMAR DIPABHAI SOMABHAI
|
00045
|
BARB0DBDADH
|
1151
|
1151
|
Processed
|
02/05/2024
|
|
3490661688
|
|
PARMAR DIPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MODASA
|
GJ-09-008-021-003/7712333527
()
|
1109008000NRG25250420240057639
|
26/04/2024
|
PARMAR JASHODABEN DIPABHAI
|
1109008WL000978
|
PARMAR JASHODABEN DIPABHAI
|
00045
|
BARB0DBDADH
|
1151
|
1151
|
Processed
|
02/05/2024
|
|
3490661735
|
|
ASHODABEN DIPABHAI
|
BANK OF BARODA(606985)
|
|
93
|
MODASA
|
GJ-09-008-021-003/7712333528
()
|
1109008000NRG25250420240057640
|
26/04/2024
|
PARMAR SONIBEN PUNJAJI
|
1109008WL000978
|
PARMAR SONIBEN PUNJAJI
|
00045
|
BARB0DBDADH
|
1137
|
1137
|
Processed
|
02/05/2024
|
|
3490661722
|
|
PARMAR SONIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MODASA
|
GJ-09-008-021-003/7712333528
()
|
1109008000NRG25250420240057641
|
26/04/2024
|
PARMAR SURESHBHAI PUNJAJI
|
1109008WL000978
|
PARMAR SURESHBHAI PUNJAJI
|
00045
|
BARB0DBDADH
|
1137
|
1137
|
Processed
|
02/05/2024
|
|
3490661689
|
|
PARMAR SURESHBHAI PUNJAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MODASA
|
GJ-09-008-021-003/7712333530
()
|
1109008000NRG25250420240057642
|
26/04/2024
|
PARMAR RAJUJI SUJAJI
|
1109008WL000978
|
PARMAR RAJUJI SUJAJI
|
00045
|
BARB0DBDADH
|
1131
|
1131
|
Processed
|
02/05/2024
|
|
3490661691
|
|
PARMAR RAJUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MODASA
|
GJ-09-008-021-003/7712333537
()
|
1109008000NRG25250420240057645
|
26/04/2024
|
PARMAR MOTIBHAI KODARBHAI
|
1109008WL000978
|
PARMAR MOTIBHAI KODARBHAI
|
00045
|
BARB0DBDADH
|
1083
|
1083
|
Processed
|
02/05/2024
|
|
3490661772
|
|
PARMAR MOTIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MODASA
|
GJ-09-008-021-003/7712333539
()
|
1109008000NRG25250420240057647
|
26/04/2024
|
PARMAR BINABEN DILIPBHAI
|
1109008WL000978
|
PARMAR BINABEN DILIPBHAI
|
00045
|
BARB0DBDADH
|
1116
|
1116
|
Processed
|
02/05/2024
|
|
3490661727
|
|
PARMAR BINABEN DILIPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MODASA
|
GJ-09-008-021-003/7712333540
()
|
1109008000NRG25250420240057648
|
26/04/2024
|
MAKWANA ANJANABEN RAHULKUMAR
|
1109008WL000978
|
MAKWANA ANJANABEN RAHULKUMAR
|
00045
|
BARB0DBDADH
|
1119
|
1119
|
Processed
|
02/05/2024
|
|
3490661750
|
|
MAKVANA ANJNABEN RAHULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MODASA
|
GJ-09-008-021-003/7712333542
()
|
1109008000NRG25250420240057649
|
26/04/2024
|
PARMAR SHANTABEN PUNJABHAI
|
1109008WL000978
|
PARMAR SHANTABEN PUNJABHAI
|
00045
|
BARB0DBDADH
|
1145
|
1145
|
Processed
|
02/05/2024
|
|
3490661713
|
|
SHANTABEN PUJABHAI P
|
BANK OF BARODA(606985)
|
|
100
|
MODASA
|
GJ-09-008-021-003/7712333543
()
|
1109008000NRG25250420240057650
|
26/04/2024
|
PARMAR SOVANBEN KALABHAI
|
1109008WL000978
|
PARMAR SOVANBEN KALABHAI
|
00045
|
BARB0DBDADH
|
1116
|
1116
|
Processed
|
02/05/2024
|
|
3490661749
|
|
PARMAR SOVANBEN KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MODASA
|
GJ-09-008-021-003/7712333596
()
|
1109008000NRG25250420240057652
|
26/04/2024
|
PARMAR HIRALBEN MAHESHKUMAR
|
1109008WL000978
|
PARMAR HIRALBEN MAHESHKUMAR
|
00045
|
BARB0DBDADH
|
1119
|
1119
|
Processed
|
02/05/2024
|
|
3490661748
|
|
PARMAR HIRALBEN MAHESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MODASA
|
GJ-09-008-021-003/7712333596
()
|
1109008000NRG25250420240057651
|
26/04/2024
|
PARMAR MAHESHKUMAR ARJANBHAI
|
1109008WL000978
|
PARMAR MAHESHKUMAR ARJANBHAI
|
00045
|
BARB0DBDADH
|
1119
|
1119
|
Processed
|
02/05/2024
|
|
3490661764
|
|
PARMAR MAHESHKUMAR ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MODASA
|
GJ-09-008-021-003/7712333598
()
|
1109008000NRG25250420240057653
|
26/04/2024
|
PARMAR KISHANKUMAR TAKHAJI
|
1109008WL000978
|
PARMAR KISHANKUMAR TAKHAJI
|
00045
|
BARB0DBDADH
|
1134
|
1134
|
Processed
|
02/05/2024
|
|
3490661697
|
|
PARMAR KISANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MODASA
|
GJ-09-008-021-003/7712333598
()
|
1109008000NRG25250420240057654
|
26/04/2024
|
PARMAR RADHABEN JIGARBHAI
|
1109008WL000978
|
PARMAR RADHABEN JIGARBHAI
|
00045
|
BARB0DBDADH
|
1134
|
1134
|
Processed
|
02/05/2024
|
|
3490661730
|
|
PARMAR RADHABEN JIGARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MODASA
|
GJ-09-008-021-003/7712333609
()
|
1109008000NRG25250420240057657
|
26/04/2024
|
MAKVANA MANCHHIBEN BHIKHAJI
|
1109008WL000978
|
MAKVANA MANCHHIBEN BHIKHAJI
|
00045
|
BARB0DBDADH
|
1116
|
1116
|
Processed
|
02/05/2024
|
|
3490661670
|
|
MANCHHIBEN BHIKHAJI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
MODASA
|
GJ-09-008-021-003/7712333632
()
|
1109008000NRG25250420240057666
|
26/04/2024
|
Makvana Tejalben Bharatkumar
|
1109008WL000978
|
Makvana Tejalben Bharatkumar
|
00045
|
BARB0DBDADH
|
1131
|
1131
|
Processed
|
02/05/2024
|
|
3490661769
|
|
MAKVANA TEJALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MODASA
|
GJ-09-008-021-003/77123338
()
|
1109008000NRG25250420240057671
|
26/04/2024
|
RATHOD MADHIBEN PARTHIJI
|
1109008WL000978
|
RATHOD MADHIBEN PARTHIJI
|
00045
|
BARB0DBDADH
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3490661716
|
|
RATHOD MADHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MODASA
|
GJ-09-008-021-003/771233384
()
|
1109008000NRG25250420240057672
|
26/04/2024
|
PARMAR KISHAN KANTIBHAI
|
1109008WL000978
|
PARMAR KISHAN KANTIBHAI
|
00045
|
BARB0DBDADH
|
1145
|
1145
|
Processed
|
02/05/2024
|
|
3490661778
|
|
PARMAR KISHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MODASA
|
GJ-09-008-021-003/771233387
()
|
1109008000NRG25250420240057673
|
26/04/2024
|
PARMAR ASHABEN SANJAYBAHAI
|
1109008WL000978
|
PARMAR ASHABEN SANJAYBAHAI
|
00045
|
BARB0DBDADH
|
1122
|
1122
|
Processed
|
02/05/2024
|
|
3490661743
|
|
PARMAR ASHABEN SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MODASA
|
GJ-09-008-021-003/771233389
()
|
1109008000NRG25250420240057674
|
26/04/2024
|
PARMAR ARJANJI KACHARAJI
|
1109008WL000978
|
PARMAR ARJANJI KACHARAJI
|
00045
|
BARB0DBDADH
|
1117
|
1117
|
Processed
|
02/05/2024
|
|
3490661700
|
|
PARMAR ARJANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MODASA
|
GJ-09-008-021-003/771233389
()
|
1109008000NRG25250420240057675
|
26/04/2024
|
PARMAR RAMILABEN ARJANJI
|
1109008WL000978
|
PARMAR RAMILABEN ARJANJI
|
00045
|
BARB0DBDADH
|
1117
|
1117
|
Processed
|
02/05/2024
|
|
3490661717
|
|
PARMAR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MODASA
|
GJ-09-008-021-003/771233390
()
|
1109008000NRG25250420240057676
|
26/04/2024
|
PARMAR HANSHABEN
|
1109008WL000978
|
PARMAR HANSHABEN
|
00045
|
BARB0DBDADH
|
1117
|
1117
|
Processed
|
02/05/2024
|
|
3490661711
|
|
PARMAR HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MODASA
|
GJ-09-008-021-003/771233391
()
|
1109008000NRG25250420240057677
|
26/04/2024
|
PARMAR HANSABEN KAMLESHBHAI
|
1109008WL000978
|
PARMAR HANSABEN KAMLESHBHAI
|
00045
|
BARB0DBDADH
|
1145
|
1145
|
Processed
|
02/05/2024
|
|
3490661661
|
|
HANSABEN KAMLESHKUMA
|
BANK OF BARODA(606985)
|
|
114
|
MODASA
|
GJ-09-008-021-003/77123343
()
|
1109008000NRG25250420240057678
|
26/04/2024
|
PARMAR GAJIBEN BHAVANJI
|
1109008WL000978
|
PARMAR GAJIBEN BHAVANJI
|
00045
|
BARB0DBDADH
|
1116
|
1116
|
Processed
|
02/05/2024
|
|
3490661729
|
|
PARMAR GAJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MODASA
|
GJ-09-008-021-003/77123351
()
|
1109008000NRG25250420240057679
|
26/04/2024
|
PARMAR BHAVNABEN DENESHJI
|
1109008WL000978
|
PARMAR BHAVNABEN DENESHJI
|
00045
|
BARB0DBDADH
|
1112
|
1112
|
Processed
|
02/05/2024
|
|
3490661706
|
|
PARMAR BHAVNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MODASA
|
GJ-09-008-021-003/77123351
()
|
1109008000NRG25250420240057680
|
26/04/2024
|
PARMAR MANIBEN KACHARAJI
|
1109008WL000978
|
PARMAR MANIBEN KACHARAJI
|
00045
|
BARB0DBDADH
|
1112
|
1112
|
Processed
|
02/05/2024
|
|
3490661667
|
|
MANIBEN KACHRABHAI P
|
BANK OF BARODA(606985)
|
|
117
|
MODASA
|
GJ-09-008-021-003/77123352
()
|
1109008000NRG25250420240057681
|
26/04/2024
|
PARMAR SOMIBEN ROMAJI
|
1109008WL000978
|
PARMAR SOMIBEN ROMAJI
|
00045
|
BARB0DBDADH
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3490661734
|
|
PARMAR SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MODASA
|
GJ-09-008-021-003/77123354
()
|
1109008000NRG25250420240057682
|
26/04/2024
|
PARMAR DINABEN JAGAJI
|
1109008WL000978
|
PARMAR DINABEN JAGAJI
|
00045
|
BARB0DBDADH
|
1116
|
1116
|
Processed
|
02/05/2024
|
|
3490661701
|
|
PARMAR DINABEN JAGAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MODASA
|
GJ-09-008-021-003/77123355
()
|
1109008000NRG25250420240057684
|
26/04/2024
|
PARMAR AMRIBEN BHALAJI
|
1109008WL000978
|
PARMAR AMRIBEN BHALAJI
|
00045
|
BARB0DBDADH
|
1145
|
1145
|
Processed
|
02/05/2024
|
|
3490661693
|
|
AMARIBEN BHALAJI PAR
|
BANK OF BARODA(606985)
|
|
120
|
MODASA
|
GJ-09-008-021-003/77123355
()
|
1109008000NRG25250420240057683
|
26/04/2024
|
PARMAR BHALAJI SONAJI
|
1109008WL000978
|
PARMAR BHALAJI SONAJI
|
00045
|
BARB0DBDADH
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490661680
|
|
BHALAJI SONAJI PARMA
|
BANK OF BARODA(606985)
|
|
121
|
MODASA
|
GJ-09-008-021-003/77123360
()
|
1109008000NRG25250420240057685
|
26/04/2024
|
MAKVANA AMRATJI KODARJI
|
1109008WL000978
|
MAKVANA AMRATJI KODARJI
|
00045
|
BARB0DBDADH
|
40
|
40
|
Processed
|
02/05/2024
|
|
3490661683
|
|
MAKVANA AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MODASA
|
GJ-09-008-021-003/77123360
()
|
1109008000NRG25250420240057686
|
26/04/2024
|
MAKVANA KOKILABEN AMRATJI
|
1109008WL000978
|
MAKVANA KOKILABEN AMRATJI
|
00045
|
BARB0DBDADH
|
1006
|
1006
|
Processed
|
02/05/2024
|
|
3490661724
|
|
MAKVANA KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MODASA
|
GJ-09-008-021-003/77123361
()
|
1109008000NRG25250420240057688
|
26/04/2024
|
RATHOD MINABEN PRAVINBHAI
|
1109008WL000978
|
RATHOD MINABEN PRAVINBHAI
|
00045
|
BARB0DBDADH
|
1148
|
1148
|
Processed
|
02/05/2024
|
|
3490661718
|
|
VINABEN PRAVINBHAI R
|
BANK OF BARODA(606985)
|
|
124
|
MODASA
|
GJ-09-008-021-003/77123361
()
|
1109008000NRG25250420240057687
|
26/04/2024
|
RATHOD PRAVINBHAI RAMANJI
|
1109008WL000978
|
RATHOD PRAVINBHAI RAMANJI
|
00045
|
BARB0DBDADH
|
1155
|
1155
|
Processed
|
02/05/2024
|
|
3490661656
|
|
PRAVINBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
125
|
MODASA
|
GJ-09-008-021-003/77123362
()
|
1109008000NRG25250420240057689
|
26/04/2024
|
PARMAR LILABEN VAKTAJI
|
1109008WL000978
|
PARMAR LILABEN VAKTAJI
|
00045
|
BARB0DBDADH
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3490661664
|
|
PARMAR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MODASA
|
GJ-09-008-021-003/77123363
()
|
1109008000NRG25250420240057690
|
26/04/2024
|
PARMAR LASIBEN
|
1109008WL000978
|
PARMAR LASIBEN
|
00045
|
BARB0DBDADH
|
1112
|
1112
|
Processed
|
02/05/2024
|
|
3490661678
|
|
PARMAR LASIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MODASA
|
GJ-09-008-021-003/77123370
()
|
1109008000NRG25250420240057691
|
26/04/2024
|
PARMAR DILIPKUMAR AMTAJI
|
1109008WL000978
|
PARMAR DILIPKUMAR AMTAJI
|
00045
|
BARB0DBDADH
|
1116
|
1116
|
Processed
|
02/05/2024
|
|
3490661801
|
|
PARMAR DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MODASA
|
GJ-09-008-021-003/77123372
()
|
1109008000NRG25250420240057692
|
26/04/2024
|
PARMAR SURTABEN DINESHJI
|
1109008WL000978
|
PARMAR SURTABEN DINESHJI
|
00045
|
BARB0DBDADH
|
1116
|
1116
|
Processed
|
02/05/2024
|
|
3490661665
|
|
PARMAR SHITALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MODASA
|
GJ-09-008-021-003/77123375
()
|
1109008000NRG25250420240057693
|
26/04/2024
|
PARMAR KODIBEN GIDHAJI
|
1109008WL000978
|
PARMAR KODIBEN GIDHAJI
|
00045
|
BARB0DBDADH
|
1116
|
1116
|
Processed
|
02/05/2024
|
|
3490661690
|
|
PARMAR KODIBEN GIDHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MODASA
|
GJ-09-008-021-003/77123376
()
|
1109008000NRG25250420240057694
|
26/04/2024
|
PARMAR JYOTSHNABEN
|
1109008WL000978
|
PARMAR JYOTSHNABEN
|
00045
|
BARB0DBDADH
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490661725
|
|
PARMAR JYOTSANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MODASA
|
GJ-09-008-021-003/77123377
()
|
1109008000NRG25250420240057695
|
26/04/2024
|
MAKWANA SURESHBHAI BHIKHAJI
|
1109008WL000978
|
MAKWANA SURESHBHAI BHIKHAJI
|
00045
|
BARB0DBDADH
|
1117
|
1117
|
Processed
|
02/05/2024
|
|
3490661777
|
|
MAKVANA SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MODASA
|
GJ-09-008-021-003/77123377
()
|
1109008000NRG25250420240057696
|
26/04/2024
|
PARMAR KOKILABEN SURESHBHAI
|
1109008WL000978
|
PARMAR KOKILABEN SURESHBHAI
|
00045
|
BARB0DBDADH
|
1117
|
1117
|
Processed
|
02/05/2024
|
|
3490661669
|
|
MAKVANA KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MODASA
|
GJ-09-008-021-003/77123380
()
|
1109008000NRG25250420240057697
|
26/04/2024
|
PARMAR ARUNABEN NARESHBHAI
|
1109008WL000978
|
PARMAR ARUNABEN NARESHBHAI
|
00045
|
BARB0DBDADH
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3490661740
|
|
PARMAR ARUNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MODASA
|
GJ-09-008-021-003/77123381
()
|
1109008000NRG25250420240057698
|
26/04/2024
|
PARMAR LILABEN TAKHAJI
|
1109008WL000978
|
PARMAR LILABEN TAKHAJI
|
00045
|
BARB0DBDADH
|
1119
|
1119
|
Processed
|
02/05/2024
|
|
3490661692
|
|
PARMAR BILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MODASA
|
GJ-09-008-021-003/77123391
()
|
1109008000NRG25250420240057699
|
26/04/2024
|
PARMAR HANSHABEN BHUPENDRBHAI
|
1109008WL000978
|
PARMAR HANSHABEN BHUPENDRBHAI
|
00045
|
BARB0DBDADH
|
1119
|
1119
|
Processed
|
02/05/2024
|
|
3490661668
|
|
HANSABEN BHUPENDRABH
|
BANK OF BARODA(606985)
|
|
136
|
MODASA
|
GJ-09-008-021-003/7712397
()
|
1109008000NRG25250420240057700
|
26/04/2024
|
PARMAR RANJANBEN BABUJI
|
1109008WL000978
|
PARMAR RANJANBEN BABUJI
|
00045
|
BARB0DBDADH
|
1112
|
1112
|
Processed
|
02/05/2024
|
|
3490661732
|
|
MAKVANA RANJANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MODASA
|
GJ-09-008-021-003/7712398
()
|
1109008000NRG25250420240057701
|
26/04/2024
|
PARMAR NIRUBEN RANJITJI
|
1109008WL000978
|
PARMAR NIRUBEN RANJITJI
|
00045
|
BARB0DBDADH
|
1119
|
1119
|
Processed
|
02/05/2024
|
|
3490661681
|
|
PARMAR NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MODASA
|
GJ-09-008-021-003/7712399
()
|
1109008000NRG25250420240057702
|
26/04/2024
|
PARMAR JESAJI CHATURJI
|
1109008WL000978
|
PARMAR JESAJI CHATURJI
|
00045
|
BARB0DBDADH
|
40
|
40
|
Processed
|
02/05/2024
|
|
3490661647
|
|
JESHAJI CHATURJI PAR
|
BANK OF BARODA(606985)
|
|
139
|
MODASA
|
GJ-09-008-021-003/771322
()
|
1109008000NRG25250420240057704
|
26/04/2024
|
PARAMAR ALUBHAI CHANABHAI
|
1109008WL000978
|
PARAMAR ALUBHAI CHANABHAI
|
00045
|
BARB0DBDADH
|
1117
|
1117
|
Processed
|
02/05/2024
|
|
3490661773
|
|
PARMAR AALUBHAI CHHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MODASA
|
GJ-09-008-021-003/771322
()
|
1109008000NRG25250420240057705
|
26/04/2024
|
PARAMAR HINABEN ALUBHAI
|
1109008WL000978
|
PARAMAR HINABEN ALUBHAI
|
00045
|
BARB0DBDADH
|
1117
|
1117
|
Processed
|
02/05/2024
|
|
3490661755
|
|
PARMAR HINABEN AALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MODASA
|
GJ-09-008-021-003/771333515
()
|
1109008000NRG25250420240057706
|
26/04/2024
|
PARMAR BHURAJI DHULAJI
|
1109008WL000978
|
PARMAR BHURAJI DHULAJI
|
00045
|
BARB0DBDADH
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3490661660
|
|
PARMAR BHURAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MODASA
|
GJ-09-008-021-003/771333515
()
|
1109008000NRG25250420240057707
|
26/04/2024
|
PARMAR NIRUBEN BHURAJI
|
1109008WL000978
|
PARMAR NIRUBEN BHURAJI
|
00045
|
BARB0DBDADH
|
1111
|
1111
|
Processed
|
02/05/2024
|
|
3490661741
|
|
PARMAR NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153342
|
153342
|
|
|
|
|
|
|
|
|
143
|
MODASA
|
GJ-09-008-021-002/7712333478
()
|
1109008000NRG25250420240057567
|
26/04/2024
|
PUNJARA KAMLESHKUMAR KODARBHAI
|
1109008WL000978
|
PUNJARA KAMLESHKUMAR KODARBHAI
|
00045
|
BARB0MODARV
|
1116
|
1116
|
Processed
|
02/05/2024
|
|
3490661640
|
|
PUNJARA KAMLESHKUMAR KODARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MODASA
|
GJ-09-008-021-002/7712333478
()
|
1109008000NRG25250420240057568
|
26/04/2024
|
PUNJARA RADHABEN KAMLESHKUMAR
|
1109008WL000978
|
PUNJARA RADHABEN KAMLESHKUMAR
|
00045
|
BARB0MODARV
|
1116
|
1116
|
Processed
|
02/05/2024
|
|
3490661641
|
|
PUNJARA RADHABAHEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2232
|
2232
|
|
|
|
|
|
|
|
|
145
|
MODASA
|
GJ-09-008-021-002/7707028
()
|
1109008000NRG25250420240057539
|
26/04/2024
|
PARMAR RAMILABEN ALPESHBHAI
|
1109008WL000978
|
PARMAR RAMILABEN ALPESHBHAI
|
00045
|
BARB0MODASA
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3490661638
|
|
PARMAR RAMILABAHEN ALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MODASA
|
GJ-09-008-021-002/7707050
()
|
1109008000NRG25250420240057556
|
26/04/2024
|
PRAJAPATI RAJESHBHAI SHAMALBHAI
|
1109008WL000978
|
PRAJAPATI RAJESHBHAI SHAMALBHAI
|
00045
|
BARB0MODASA
|
1119
|
1119
|
Processed
|
02/05/2024
|
|
3490661788
|
|
PRAJAPATI RAJESHKUMAR SHAMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MODASA
|
GJ-09-008-021-003/7712333503
()
|
1109008000NRG25250420240057623
|
26/04/2024
|
PARMAR KALAJI SOMAJI RATAJI
|
1109008WL000978
|
PARMAR KALAJI SOMAJI RATAJI
|
00045
|
BARB0MODASA
|
1117
|
1117
|
Processed
|
02/05/2024
|
|
3490661639
|
|
PARMAR KALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MODASA
|
GJ-09-008-021-003/7712333506
()
|
1109008000NRG25250420240057627
|
26/04/2024
|
PARMAR PUNJABHAI KESHABHAI
|
1109008WL000978
|
PARMAR PUNJABHAI KESHABHAI
|
00045
|
BARB0MODASA
|
1116
|
1116
|
Processed
|
02/05/2024
|
|
3490661789
|
|
PARMAR PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MODASA
|
GJ-09-008-021-003/7712333538
()
|
1109008000NRG25250420240057646
|
26/04/2024
|
PARMAR REVAJI SUJAJI
|
1109008WL000978
|
PARMAR REVAJI SUJAJI
|
00045
|
BARB0MODASA
|
1083
|
1083
|
Processed
|
02/05/2024
|
|
3490661790
|
|
PARMAR REVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MODASA
|
GJ-09-008-021-003/771321
()
|
1109008000NRG25250420240057703
|
26/04/2024
|
PARAMAR BAKABHAI SHAMALBHAI
|
1109008WL000978
|
PARAMAR BAKABHAI SHAMALBHAI
|
00045
|
BARB0MODASA
|
40
|
40
|
Processed
|
02/05/2024
|
|
3490661726
|
|
BAKABHAI SHAMALBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5595
|
5595
|
|
|
|
|
|
|
|
|
151
|
MODASA
|
GJ-09-008-021-002/7707015
()
|
1109008000NRG25250420240057529
|
26/04/2024
|
BHAMBHI KODIBEN KALABHAI
|
1109008WL000978
|
BHAMBHI KODIBEN KALABHAI
|
00057
|
BARB0BGGBXX
|
1091
|
1091
|
Processed
|
02/05/2024
|
|
3490661800
|
|
JYOTSANABEN MAHESHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1091
|
1091
|
|
|
|
|
|
|
|
|
152
|
MODASA
|
GJ-09-008-021-003/7707010
()
|
1109008000NRG25250420240057587
|
26/04/2024
|
PARMAR JAVABHAI KESHABHAI
|
1109008WL000978
|
PARMAR JAVABHAI KESHABHAI
|
00415
|
SBIN0000429
|
1119
|
1119
|
Processed
|
02/05/2024
|
|
3490661787
|
|
PARMAR JAVABHAI KESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MODASA
|
GJ-09-008-021-003/7712333480
()
|
1109008000NRG25250420240057605
|
26/04/2024
|
PARMAR VARSHABEN BHUPENDRAKUMAR
|
1109008WL000978
|
PARMAR VARSHABEN BHUPENDRAKUMAR
|
00415
|
SBIN0000429
|
1142
|
1142
|
Processed
|
02/05/2024
|
|
3490661785
|
|
MRS VARSHABEN PUJESINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2261
|
2261
|
|
|
|
|
|
|
|
|
154
|
MODASA
|
GJ-09-008-021-002/7707021
()
|
1109008000NRG25250420240057535
|
26/04/2024
|
PARMAR HARESHBHAI NANABHAI
|
1109008WL000978
|
PARMAR HARESHBHAI NANABHAI
|
00415
|
SBIN0003044
|
1081
|
1081
|
Processed
|
02/05/2024
|
|
3490661786
|
|
PARMAR HARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1081
|
1081
|
|
|
|
|
|
|
|
|
155
|
MODASA
|
GJ-09-008-021-003/7707017
()
|
1109008000NRG25250420240057591
|
26/04/2024
|
PRAJAPATI BHADRESHBHAI MOHANBHAI
|
1109008WL000978
|
PRAJAPATI BHADRESHBHAI MOHANBHAI
|
00468
|
UBIN0555207
|
1119
|
1119
|
Processed
|
02/05/2024
|
|
3490661642
|
|
PRAJAPATI BHADRESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1119
|
1119
|
|
|
|
|
|
|
|
|
156
|
MODASA
|
GJ-09-008-021-002/77070021
()
|
1109008000NRG25250420240057521
|
26/04/2024
|
PARMAR AKASHBHAI DINESHBHAI
|
1109008WL000978
|
PARMAR AKASHBHAI DINESHBHAI
|
00691
|
IPOS0000001
|
1031
|
1031
|
Processed
|
02/05/2024
|
|
3490661798
|
|
PARMAR AKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MODASA
|
GJ-09-008-021-002/77070028
()
|
1109008000NRG25250420240057524
|
26/04/2024
|
PRAJAPATI NILESHBHAI JAGDISHBHAI
|
1109008WL000978
|
PRAJAPATI NILESHBHAI JAGDISHBHAI
|
00691
|
IPOS0000001
|
1131
|
1131
|
Processed
|
02/05/2024
|
|
3490661797
|
|
PRAJAPATI NILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MODASA
|
GJ-09-008-021-002/7707038
()
|
1109008000NRG25250420240057546
|
26/04/2024
|
Punjara Jashodaben Dhulabhai
|
1109008WL000978
|
Punjara Jashodaben Dhulabhai
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
02/05/2024
|
|
3490661632
|
|
PUNJARA JASHODABEN DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MODASA
|
GJ-09-008-021-002/7707038
()
|
1109008000NRG25250420240057547
|
26/04/2024
|
Punjara Lattaben Rakeshbhai
|
1109008WL000978
|
Punjara Lattaben Rakeshbhai
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
02/05/2024
|
|
3490661631
|
|
PUNJARA LATTABEN RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MODASA
|
GJ-09-008-021-002/7707046
()
|
1109008000NRG25250420240057553
|
26/04/2024
|
PRAJAPATI DAHIBEN MOHANBHAI
|
1109008WL000978
|
PRAJAPATI DAHIBEN MOHANBHAI
|
00691
|
IPOS0000001
|
1131
|
1131
|
Processed
|
02/05/2024
|
|
3490661623
|
|
PRAJAPATI DAHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MODASA
|
GJ-09-008-021-002/7707048
()
|
1109008000NRG25250420240057555
|
26/04/2024
|
PRAJAPATI PRAVINABEN MUKESHBHAI
|
1109008WL000978
|
PRAJAPATI PRAVINABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
02/05/2024
|
|
3490661791
|
|
PRAJAPATI PRAVINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MODASA
|
GJ-09-008-021-002/7707051
()
|
1109008000NRG25250420240057559
|
26/04/2024
|
SANTABEN
|
1109008WL000978
|
SANTABEN
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3490661622
|
|
PRAJAPATI SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MODASA
|
GJ-09-008-021-002/7707052
()
|
1109008000NRG25250420240057560
|
26/04/2024
|
PRAJAPATI NIRUBEN AMRATBHAI
|
1109008WL000978
|
PRAJAPATI NIRUBEN AMRATBHAI
|
00691
|
IPOS0000001
|
1119
|
1119
|
Processed
|
02/05/2024
|
|
3490661624
|
|
PRAJAPATI NIRU BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MODASA
|
GJ-09-008-021-002/7712333462
()
|
1109008000NRG25250420240057564
|
26/04/2024
|
PRAJAPATI SANDIPBHAI SHAMALBHAI
|
1109008WL000978
|
PRAJAPATI SANDIPBHAI SHAMALBHAI
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
02/05/2024
|
|
3490661618
|
|
MR PRAJAPATI SANDIPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
MODASA
|
GJ-09-008-021-002/7712333627
()
|
1109008000NRG25250420240057577
|
26/04/2024
|
PARMAR BALIBEN DINESHBHAI
|
1109008WL000978
|
PARMAR BALIBEN DINESHBHAI
|
00691
|
IPOS0000001
|
945
|
945
|
Processed
|
02/05/2024
|
|
3490661792
|
|
PARMAR BALIBEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MODASA
|
GJ-09-008-021-003/77070026
()
|
1109008000NRG25250420240057582
|
26/04/2024
|
PARMAR SUDHABEN DINESHBHAI
|
1109008WL000978
|
PARMAR SUDHABEN DINESHBHAI
|
00691
|
IPOS0000001
|
1119
|
1119
|
Processed
|
02/05/2024
|
|
3490661617
|
|
SUDHABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
167
|
MODASA
|
GJ-09-008-021-003/7707007
()
|
1109008000NRG25250420240057585
|
26/04/2024
|
PARMAR RASIKABAHEN MEHULKUMAR
|
1109008WL000978
|
PARMAR RASIKABAHEN MEHULKUMAR
|
00691
|
IPOS0000001
|
1137
|
1137
|
Processed
|
02/05/2024
|
|
3490661636
|
|
PARMAR RASIKABAHEN MEHULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MODASA
|
GJ-09-008-021-003/7707019
()
|
1109008000NRG25250420240057593
|
26/04/2024
|
PARMAR DHARMISHTHABEN BHUPENDRABHAI
|
1109008WL000978
|
PARMAR DHARMISHTHABEN BHUPENDRABHAI
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
02/05/2024
|
|
3490661793
|
|
PARMAR DHARMISHTHABEN BHUPENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MODASA
|
GJ-09-008-021-003/7707020
()
|
1109008000NRG25250420240057594
|
26/04/2024
|
PARMAR TEJUBEN LAKHAJI
|
1109008WL000978
|
PARMAR TEJUBEN LAKHAJI
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
02/05/2024
|
|
3490661620
|
|
PARMAR TEJUBEN LAKHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MODASA
|
GJ-09-008-021-003/7712333465
()
|
1109008000NRG25250420240057596
|
26/04/2024
|
PARMAR CHETNABAHEN SUNILKUMAR
|
1109008WL000978
|
PARMAR CHETNABAHEN SUNILKUMAR
|
00691
|
IPOS0000001
|
1119
|
1119
|
Processed
|
02/05/2024
|
|
3490661637
|
|
PARMAR CHETNABAHEN SUNILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MODASA
|
GJ-09-008-021-003/7712333465
()
|
1109008000NRG25250420240057595
|
26/04/2024
|
PARMAR SUNILKUMAR KANABHAI
|
1109008WL000978
|
PARMAR SUNILKUMAR KANABHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490661619
|
|
SUNILKUMAR KANABHAI
|
BANK OF BARODA(606985)
|
|
172
|
MODASA
|
GJ-09-008-021-003/7712333504
()
|
1109008000NRG25250420240057626
|
26/04/2024
|
Rathod Parulben Ajaykumar
|
1109008WL000978
|
Rathod Parulben Ajaykumar
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
02/05/2024
|
|
3490661630
|
|
RATHOD PARULBEN AJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MODASA
|
GJ-09-008-021-003/7712333504
()
|
1109008000NRG25250420240057625
|
26/04/2024
|
RATHOD SURYABEN JAGAJI
|
1109008WL000978
|
RATHOD SURYABEN JAGAJI
|
00691
|
IPOS0000001
|
1149
|
1149
|
Processed
|
02/05/2024
|
|
3490661629
|
|
RATHOD SURYABEN JAGAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MODASA
|
GJ-09-008-021-003/7712333532
()
|
1109008000NRG25250420240057644
|
26/04/2024
|
MAKVANA BALIBEN BHUPENDRABHAI
|
1109008WL000978
|
MAKVANA BALIBEN BHUPENDRABHAI
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490661628
|
|
MAKVANA BALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MODASA
|
GJ-09-008-021-003/7712333532
()
|
1109008000NRG25250420240057643
|
26/04/2024
|
MAKVANA RAJUBHAI KANABHAI
|
1109008WL000978
|
MAKVANA RAJUBHAI KANABHAI
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
02/05/2024
|
|
3490661626
|
|
MAKVANA RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MODASA
|
GJ-09-008-021-003/7712333600
()
|
1109008000NRG25250420240057655
|
26/04/2024
|
PARMAR SHUSHILABEN BHAVANBHAI
|
1109008WL000978
|
PARMAR SHUSHILABEN BHAVANBHAI
|
00691
|
IPOS0000001
|
1083
|
1083
|
Processed
|
02/05/2024
|
|
3490661799
|
|
SUSHILABEN BHAVANBHA
|
BANK OF BARODA(606985)
|
|
177
|
MODASA
|
GJ-09-008-021-003/7712333605
()
|
1109008000NRG25250420240057656
|
26/04/2024
|
MAKVANA VISHALBHAI BABUBHAI
|
1109008WL000978
|
MAKVANA VISHALBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1151
|
1151
|
Processed
|
02/05/2024
|
|
3490661613
|
|
VISHALKUMAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
178
|
MODASA
|
GJ-09-008-021-003/7712333610
()
|
1109008000NRG25250420240057658
|
26/04/2024
|
PARMAR SUMIBEN SATISHBHAI
|
1109008WL000978
|
PARMAR SUMIBEN SATISHBHAI
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
02/05/2024
|
|
3490661794
|
|
PARMAR SUMIBEN SATISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MODASA
|
GJ-09-008-021-003/7712333612
()
|
1109008000NRG25250420240057660
|
26/04/2024
|
RATHOD JASHEEBEN VINODBHAI
|
1109008WL000978
|
RATHOD JASHEEBEN VINODBHAI
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
02/05/2024
|
|
3490661615
|
|
RATHOD JASHEEBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MODASA
|
GJ-09-008-021-003/7712333612
()
|
1109008000NRG25250420240057659
|
26/04/2024
|
RATHOD VINODBHAI MANAJI
|
1109008WL000978
|
RATHOD VINODBHAI MANAJI
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
02/05/2024
|
|
3490661614
|
|
VINODKUMAR MANAJI RA
|
BANK OF BARODA(606985)
|
|
181
|
MODASA
|
GJ-09-008-021-003/7712333613
()
|
1109008000NRG25250420240057661
|
26/04/2024
|
PARMAR MANGUBEN KODARJI
|
1109008WL000978
|
PARMAR MANGUBEN KODARJI
|
00691
|
IPOS0000001
|
1149
|
1149
|
Processed
|
02/05/2024
|
|
3490661616
|
|
PARMAR MANGUBEN
|
BANK OF BARODA(606985)
|
|
182
|
MODASA
|
GJ-09-008-021-003/7712333614
()
|
1109008000NRG25250420240057662
|
26/04/2024
|
PARMAR KOMALBEN KALABHAI
|
1109008WL000978
|
PARMAR KOMALBEN KALABHAI
|
00691
|
IPOS0000001
|
1149
|
1149
|
Processed
|
02/05/2024
|
|
3490661796
|
|
KOMALBEN KALABHAI PA
|
BANK OF BARODA(606985)
|
|
183
|
MODASA
|
GJ-09-008-021-003/7712333629
()
|
1109008000NRG25250420240057663
|
26/04/2024
|
PARMAR AJAYKUMAR RAMESHBHAI
|
1109008WL000978
|
PARMAR AJAYKUMAR RAMESHBHAI
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
02/05/2024
|
|
3490661795
|
|
AJAYKUMAR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
184
|
MODASA
|
GJ-09-008-021-003/7712333631
()
|
1109008000NRG25250420240057665
|
26/04/2024
|
MAKVANA MANGUBEN MUKESHBHAI
|
1109008WL000978
|
MAKVANA MANGUBEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
02/05/2024
|
|
3490661627
|
|
MAKVANA MANGUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MODASA
|
GJ-09-008-021-003/7712333631
()
|
1109008000NRG25250420240057664
|
26/04/2024
|
MAKVANA MUKESHBHAI RAJUBHAI
|
1109008WL000978
|
MAKVANA MUKESHBHAI RAJUBHAI
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
02/05/2024
|
|
3490661625
|
|
MAKVANA MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MODASA
|
GJ-09-008-021-003/7712333636
()
|
1109008000NRG25250420240057667
|
26/04/2024
|
Parmar Nareshkumar Bhalaji
|
1109008WL000978
|
Parmar Nareshkumar Bhalaji
|
00691
|
IPOS0000001
|
82
|
82
|
Processed
|
02/05/2024
|
|
3490661635
|
|
PARMAR NARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MODASA
|
GJ-09-008-021-003/7712333637
()
|
1109008000NRG25250420240057669
|
26/04/2024
|
PARMAR KAILASHBEN KAMLESHBHAI
|
1109008WL000978
|
PARMAR KAILASHBEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
1112
|
1112
|
Processed
|
02/05/2024
|
|
3490661633
|
|
PARMAR KAILASHBEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MODASA
|
GJ-09-008-021-003/7712333637
()
|
1109008000NRG25250420240057668
|
26/04/2024
|
PARMAR KAMLESHKUMAR KALABHAI
|
1109008WL000978
|
PARMAR KAMLESHKUMAR KALABHAI
|
00691
|
IPOS0000001
|
1131
|
1131
|
Processed
|
02/05/2024
|
|
3490661621
|
|
PARMAR KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MODASA
|
GJ-09-008-021-003/7712333638
()
|
1109008000NRG25250420240057670
|
26/04/2024
|
PARMAR REKHABEN PRAVINSINH
|
1109008WL000978
|
PARMAR REKHABEN PRAVINSINH
|
00691
|
IPOS0000001
|
1112
|
1112
|
Processed
|
02/05/2024
|
|
3490661634
|
|
REKHABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37510
|
37510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204231
|
204231
|
|
|
|
|
|
|
|