|
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
()
|
1109008000NRG25150520240168353
|
15/05/2024
|
CHAMAR DINABEN SOMABHAI
|
1109008WL002783
|
CHAMAR DINABEN SOMABHAI
|
00045
|
BARB0DBDADH
|
1130
|
1130
|
Processed
|
18/05/2024
|
|
4107550864
|
|
CHAMAR DALIBEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MODASA
|
GJ-09-008-021-002/77070019
()
|
1109008000NRG25150520240168354
|
15/05/2024
|
PRAJAPATI PRIYANKABEN DIPAKBHAI
|
1109008WL002783
|
PRAJAPATI PRIYANKABEN DIPAKBHAI
|
00045
|
BARB0DBDADH
|
1132
|
1132
|
Processed
|
18/05/2024
|
|
4107550972
|
|
PRAJAPATI PRIYANKABEN DIPAKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MODASA
|
GJ-09-008-021-002/77070022
()
|
1109008000NRG25150520240168358
|
15/05/2024
|
PARMAR ARUNABEN ASHOKBHAI
|
1109008WL002783
|
PARMAR ARUNABEN ASHOKBHAI
|
00045
|
BARB0DBDADH
|
1149
|
1149
|
Processed
|
18/05/2024
|
|
4107550974
|
|
ARUNABEN ASHOKKUMAR PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MODASA
|
GJ-09-008-021-002/77070023
()
|
1109008000NRG25150520240168359
|
15/05/2024
|
PARMAR ANJALIBEN MAHESHBHAI
|
1109008WL002783
|
PARMAR ANJALIBEN MAHESHBHAI
|
00045
|
BARB0DBDADH
|
1121
|
1121
|
Processed
|
18/05/2024
|
|
4107550988
|
|
PARMAR ANJALIBEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MODASA
|
GJ-09-008-021-002/7707011
()
|
1109008000NRG25150520240168361
|
15/05/2024
|
BHAMBHI LAVJIBHAI BAHECHARBHAI
|
1109008WL002783
|
BHAMBHI LAVJIBHAI BAHECHARBHAI
|
00045
|
BARB0DBDADH
|
1149
|
1149
|
Processed
|
18/05/2024
|
|
4107550857
|
|
BHAMBHI LAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MODASA
|
GJ-09-008-021-002/7707011
()
|
1109008000NRG25150520240168362
|
15/05/2024
|
CHAMAR MENIBEN LAVJIBHAI
|
1109008WL002783
|
CHAMAR MENIBEN LAVJIBHAI
|
00045
|
BARB0DBDADH
|
1149
|
1149
|
Processed
|
18/05/2024
|
|
4107550965
|
|
MENIBEN LAVJIBHAI BH
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-021-002/7707014
()
|
1109008000NRG25150520240168363
|
15/05/2024
|
BHAMBHI KESHABHAI KACHRABHAI
|
1109008WL002783
|
BHAMBHI KESHABHAI KACHRABHAI
|
00045
|
BARB0DBDADH
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107550858
|
|
BHANBHI KESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MODASA
|
GJ-09-008-021-002/7707014
()
|
1109008000NRG25150520240168364
|
15/05/2024
|
CHAMAR HIRABEN KESHABHAI
|
1109008WL002783
|
CHAMAR HIRABEN KESHABHAI
|
00045
|
BARB0DBDADH
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107550957
|
|
CHAMAR HIRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MODASA
|
GJ-09-008-021-002/7707016
()
|
1109008000NRG25150520240168367
|
15/05/2024
|
CHAMAR DAHIBEN PUNJABHAI
|
1109008WL002783
|
CHAMAR DAHIBEN PUNJABHAI
|
00045
|
BARB0DBDADH
|
1138
|
1138
|
Processed
|
18/05/2024
|
|
4107550966
|
|
CHAMAR DAHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MODASA
|
GJ-09-008-021-002/7707016
()
|
1109008000NRG25150520240168366
|
15/05/2024
|
CHAMAR PUNJABHAI NATHABHAI
|
1109008WL002783
|
CHAMAR PUNJABHAI NATHABHAI
|
00045
|
BARB0DBDADH
|
1138
|
1138
|
Processed
|
18/05/2024
|
|
4107550863
|
|
BHAMBHI PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MODASA
|
GJ-09-008-021-002/7707017
()
|
1109008000NRG25150520240168368
|
15/05/2024
|
CHAMAR SANTABEN HIRABHAI
|
1109008WL002783
|
CHAMAR SANTABEN HIRABHAI
|
00045
|
BARB0DBDADH
|
1133
|
1133
|
Processed
|
18/05/2024
|
|
4107550859
|
|
BHAMBHI SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MODASA
|
GJ-09-008-021-002/7707018
()
|
1109008000NRG25150520240168369
|
15/05/2024
|
CHAMAR NIRUBEN BABUBHAI
|
1109008WL002783
|
CHAMAR NIRUBEN BABUBHAI
|
00045
|
BARB0DBDADH
|
1133
|
1133
|
Processed
|
18/05/2024
|
|
4107550915
|
|
PARMAR NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MODASA
|
GJ-09-008-021-002/7707020
()
|
1109008000NRG25150520240168370
|
15/05/2024
|
CHAMAR NIRUBEN KANUBHAI
|
1109008WL002783
|
CHAMAR NIRUBEN KANUBHAI
|
00045
|
BARB0DBDADH
|
1149
|
1149
|
Processed
|
18/05/2024
|
|
4107550956
|
|
CHAMAR NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MODASA
|
GJ-09-008-021-002/7707025
()
|
1109008000NRG25150520240168371
|
15/05/2024
|
BHAMBHI SOMABHAI VASTABHAI
|
1109008WL002783
|
BHAMBHI SOMABHAI VASTABHAI
|
00045
|
BARB0DBDADH
|
1138
|
1138
|
Processed
|
18/05/2024
|
|
4107550892
|
|
BHAMBHI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MODASA
|
GJ-09-008-021-002/7707025
()
|
1109008000NRG25150520240168372
|
15/05/2024
|
CHAMAR KOKILABEN SOMABHAI
|
1109008WL002783
|
CHAMAR KOKILABEN SOMABHAI
|
00045
|
BARB0DBDADH
|
40
|
40
|
Processed
|
18/05/2024
|
|
4107550985
|
|
BHAMBHI KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MODASA
|
GJ-09-008-021-002/7707026
()
|
1109008000NRG25150520240168373
|
15/05/2024
|
BHAMBHI SANTABEN JETHABHAI
|
1109008WL002783
|
BHAMBHI SANTABEN JETHABHAI
|
00045
|
BARB0DBDADH
|
1133
|
1133
|
Processed
|
18/05/2024
|
|
4107550852
|
|
CHAMAR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MODASA
|
GJ-09-008-021-002/7707027
()
|
1109008000NRG25150520240168374
|
15/05/2024
|
CHAMAR DHULIBEN MAGANBHAI
|
1109008WL002783
|
CHAMAR DHULIBEN MAGANBHAI
|
00045
|
BARB0DBDADH
|
1121
|
1121
|
Processed
|
18/05/2024
|
|
4107550963
|
|
PARMAR DHULIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MODASA
|
GJ-09-008-021-002/7707029
()
|
1109008000NRG25150520240168376
|
15/05/2024
|
PARMAR USHABEN HEMANTBHAI
|
1109008WL002783
|
PARMAR USHABEN HEMANTBHAI
|
00045
|
BARB0DBDADH
|
1138
|
1138
|
Processed
|
18/05/2024
|
|
4107550883
|
|
PARMAR USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MODASA
|
GJ-09-008-021-002/7707031
()
|
1109008000NRG25150520240168377
|
15/05/2024
|
CHAMAR KODIBEN KODARBHAI
|
1109008WL002783
|
CHAMAR KODIBEN KODARBHAI
|
00045
|
BARB0DBDADH
|
1121
|
1121
|
Processed
|
18/05/2024
|
|
4107550908
|
|
CHAMAR KODIBEN KODARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MODASA
|
GJ-09-008-021-002/7707032
()
|
1109008000NRG25150520240168378
|
15/05/2024
|
CHAMAR MANGUBEN AMRUTBHAI
|
1109008WL002783
|
CHAMAR MANGUBEN AMRUTBHAI
|
00045
|
BARB0DBDADH
|
1133
|
1133
|
Processed
|
18/05/2024
|
|
4107550845
|
|
MANGUBEN BHAMBHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
MODASA
|
GJ-09-008-021-002/7707035
()
|
1109008000NRG25150520240168379
|
15/05/2024
|
CHAMAR KANTIBHAI MOGABHAI
|
1109008WL002783
|
CHAMAR KANTIBHAI MOGABHAI
|
00045
|
BARB0DBDADH
|
1138
|
1138
|
Processed
|
18/05/2024
|
|
4107550853
|
|
KANTIBHAI MOGHABHAI
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-021-002/7707035
()
|
1109008000NRG25150520240168380
|
15/05/2024
|
CHAMAR RAMILABEN KANTIBHAI
|
1109008WL002783
|
CHAMAR RAMILABEN KANTIBHAI
|
00045
|
BARB0DBDADH
|
1123
|
1123
|
Processed
|
18/05/2024
|
|
4107550865
|
|
CHAMAR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MODASA
|
GJ-09-008-021-002/7707036
()
|
1109008000NRG25150520240168381
|
15/05/2024
|
CHAMAR DAHIBEN DINESHBAI
|
1109008WL002783
|
CHAMAR DAHIBEN DINESHBAI
|
00045
|
BARB0DBDADH
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4107550880
|
|
DAHIBEN DINESHBHAI B
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-021-002/7707039
()
|
1109008000NRG25150520240168385
|
15/05/2024
|
PUNJARA PARULBEN RAMESHBHAI
|
1109008WL002783
|
PUNJARA PARULBEN RAMESHBHAI
|
00045
|
BARB0DBDADH
|
1123
|
1123
|
Processed
|
18/05/2024
|
|
4107550928
|
|
PUNJARA PARULBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MODASA
|
GJ-09-008-021-002/7707039
()
|
1109008000NRG25150520240168384
|
15/05/2024
|
PUNJARA RAMESHBHAI DHURABHAI
|
1109008WL002783
|
PUNJARA RAMESHBHAI DHURABHAI
|
00045
|
BARB0DBDADH
|
1123
|
1123
|
Processed
|
18/05/2024
|
|
4107550927
|
|
PUNJARA RAMESHBHAI DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MODASA
|
GJ-09-008-021-002/7707042
()
|
1109008000NRG25150520240168386
|
15/05/2024
|
PUNJARA KHUMAJI ROMAJI
|
1109008WL002783
|
PUNJARA KHUMAJI ROMAJI
|
00045
|
BARB0DBDADH
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4107550881
|
|
KHUMAJI RAMAJI PUJAR
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-021-002/7707042
()
|
1109008000NRG25150520240168387
|
15/05/2024
|
PUNJARA MADHUBEN KHUMAJI
|
1109008WL002783
|
PUNJARA MADHUBEN KHUMAJI
|
00045
|
BARB0DBDADH
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4107550882
|
|
MADHUBEN KHUMAJI PUN
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-021-002/7707046
()
|
1109008000NRG25150520240168388
|
15/05/2024
|
PRAJAPATI MOHANBHAI JIVABHAI
|
1109008WL002783
|
PRAJAPATI MOHANBHAI JIVABHAI
|
00045
|
BARB0DBDADH
|
1121
|
1121
|
Processed
|
18/05/2024
|
|
4107550894
|
|
MOHANBHAI JIVABHAI PRAJAPATI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
MODASA
|
GJ-09-008-021-002/7707048
()
|
1109008000NRG25150520240168390
|
15/05/2024
|
PRAJAPATI MUKESHBHAI GIRDHARBHAI
|
1109008WL002783
|
PRAJAPATI MUKESHBHAI GIRDHARBHAI
|
00045
|
BARB0DBDADH
|
1123
|
1123
|
Processed
|
18/05/2024
|
|
4107550990
|
|
PRAJAPATI MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MODASA
|
GJ-09-008-021-002/7707050
()
|
1109008000NRG25150520240168393
|
15/05/2024
|
PRAJAPATI GITABEN RAJESHBHAI
|
1109008WL002783
|
PRAJAPATI GITABEN RAJESHBHAI
|
00045
|
BARB0DBDADH
|
1192
|
1192
|
Processed
|
18/05/2024
|
|
4107550964
|
|
PRAJAPATI GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MODASA
|
GJ-09-008-021-002/7707051
()
|
1109008000NRG25150520240168394
|
15/05/2024
|
PRAJAPATI SHIVABHAI JIVABHAI
|
1109008WL002783
|
PRAJAPATI SHIVABHAI JIVABHAI
|
00045
|
BARB0DBDADH
|
1133
|
1133
|
Processed
|
18/05/2024
|
|
4107550850
|
|
PRAJAPATI SHIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MODASA
|
GJ-09-008-021-002/7707054
()
|
1109008000NRG25150520240168397
|
15/05/2024
|
PRAJAPATI MANGUBEN JAGHDISHBHAI
|
1109008WL002783
|
PRAJAPATI MANGUBEN JAGHDISHBHAI
|
00045
|
BARB0DBDADH
|
1149
|
1149
|
Processed
|
18/05/2024
|
|
4107550896
|
|
PRAJAPATI MANGUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MODASA
|
GJ-09-008-021-002/7712333445
()
|
1109008000NRG25150520240168398
|
15/05/2024
|
CHAMAR MAHENDRABHAI MOGHABHAI
|
1109008WL002783
|
CHAMAR MAHENDRABHAI MOGHABHAI
|
00045
|
BARB0DBDADH
|
1133
|
1133
|
Processed
|
18/05/2024
|
|
4107550884
|
|
Mr. MAHENDRAKUMAR MONGABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
MODASA
|
GJ-09-008-021-002/7712333462
()
|
1109008000NRG25150520240168399
|
15/05/2024
|
PRAJAPATI SHAMALBHAI JOITABHAI
|
1109008WL002783
|
PRAJAPATI SHAMALBHAI JOITABHAI
|
00045
|
BARB0DBDADH
|
1133
|
1133
|
Processed
|
18/05/2024
|
|
4107550844
|
|
SHAMALBHAI JOITABHAI
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-021-002/7712333472
()
|
1109008000NRG25150520240168402
|
15/05/2024
|
BHAMBHI DAHIBEN BHIKHABHAI
|
1109008WL002783
|
BHAMBHI DAHIBEN BHIKHABHAI
|
00045
|
BARB0DBDADH
|
1149
|
1149
|
Processed
|
18/05/2024
|
|
4107550861
|
|
BHAMBHI DAHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MODASA
|
GJ-09-008-021-002/7712333472
()
|
1109008000NRG25150520240168401
|
15/05/2024
|
CHAMAR BHIKHABHAI PARAGBHAI
|
1109008WL002783
|
CHAMAR BHIKHABHAI PARAGBHAI
|
00045
|
BARB0DBDADH
|
1149
|
1149
|
Processed
|
18/05/2024
|
|
4107550854
|
|
CHAMAR BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MODASA
|
GJ-09-008-021-002/7712333494
()
|
1109008000NRG25150520240168405
|
15/05/2024
|
PARMAR DHIRAJI RATAJI
|
1109008WL002783
|
PARMAR DHIRAJI RATAJI
|
00045
|
BARB0DBDADH
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4107550862
|
|
PARMAR DHIRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MODASA
|
GJ-09-008-021-002/7712333495
()
|
1109008000NRG25150520240168406
|
15/05/2024
|
PARMAR PRIYANKABEN PINTUKUMAR
|
1109008WL002783
|
PARMAR PRIYANKABEN PINTUKUMAR
|
00045
|
BARB0DBDADH
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4107550977
|
|
PARMAR PRIYANKABEN PINTUKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MODASA
|
GJ-09-008-021-002/7712333497
()
|
1109008000NRG25150520240168407
|
15/05/2024
|
PARMAR JAGAJI KACHARAJI
|
1109008WL002783
|
PARMAR JAGAJI KACHARAJI
|
00045
|
BARB0DBDADH
|
1149
|
1149
|
Processed
|
18/05/2024
|
|
4107550868
|
|
PARMAR JAGAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MODASA
|
GJ-09-008-021-002/7712333498
()
|
1109008000NRG25150520240168408
|
15/05/2024
|
PARMAR DURGESHBHAI DHIRABHAI
|
1109008WL002783
|
PARMAR DURGESHBHAI DHIRABHAI
|
00045
|
BARB0DBDADH
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4107550895
|
|
PARMAR DURGESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MODASA
|
GJ-09-008-021-002/7712333498
()
|
1109008000NRG25150520240168409
|
15/05/2024
|
PARMAR NIRUBEN DURGESHBHAI
|
1109008WL002783
|
PARMAR NIRUBEN DURGESHBHAI
|
00045
|
BARB0DBDADH
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4107550846
|
|
PARMAR NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MODASA
|
GJ-09-008-021-002/7712333501
()
|
1109008000NRG25150520240168410
|
15/05/2024
|
BHAMBHI DIVABEN VIRCANDBHAI
|
1109008WL002783
|
BHAMBHI DIVABEN VIRCANDBHAI
|
00045
|
BARB0DBDADH
|
1123
|
1123
|
Processed
|
18/05/2024
|
|
4107550923
|
|
DIVABEN VIRCHANDBHAI
|
BANK OF BARODA(606985)
|
|
43
|
MODASA
|
GJ-09-008-021-002/7712333541
()
|
1109008000NRG25150520240168411
|
15/05/2024
|
PUNJARA TARABEN VIKRAMBHAI
|
1109008WL002783
|
PUNJARA TARABEN VIKRAMBHAI
|
00045
|
BARB0DBDADH
|
1137
|
1137
|
Processed
|
18/05/2024
|
|
4107550952
|
|
PUNJARA TARABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MODASA
|
GJ-09-008-021-002/7712333627
()
|
1109008000NRG25150520240168412
|
15/05/2024
|
PARMAR DINESHBHAI REVABHAI
|
1109008WL002783
|
PARMAR DINESHBHAI REVABHAI
|
00045
|
BARB0DBDADH
|
1123
|
1123
|
Processed
|
18/05/2024
|
|
4107550976
|
|
DINESHBHAI REVABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
MODASA
|
GJ-09-008-021-002/7712333628
()
|
1109008000NRG25150520240168414
|
15/05/2024
|
PUNJARA ARUNABEN SATISHBHAI
|
1109008WL002783
|
PUNJARA ARUNABEN SATISHBHAI
|
00045
|
BARB0DBDADH
|
1137
|
1137
|
Processed
|
18/05/2024
|
|
4107550980
|
|
ARUNABEN SATISHBHAI
|
BANK OF BARODA(606985)
|
|
46
|
MODASA
|
GJ-09-008-021-002/7712333629
()
|
1109008000NRG25150520240168415
|
15/05/2024
|
PUJARA KODARBHAI MOHANBHAI
|
1109008WL002783
|
PUJARA KODARBHAI MOHANBHAI
|
00045
|
BARB0DBDADH
|
1123
|
1123
|
Processed
|
18/05/2024
|
|
4107550989
|
|
PUJARA KODARBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MODASA
|
GJ-09-008-021-002/7712333629
()
|
1109008000NRG25150520240168416
|
15/05/2024
|
PUNJARA SHARDABEN KODARBHAI
|
1109008WL002783
|
PUNJARA SHARDABEN KODARBHAI
|
00045
|
BARB0DBDADH
|
1123
|
1123
|
Processed
|
18/05/2024
|
|
4107550981
|
|
PUNJARA SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MODASA
|
GJ-09-008-021-003/77070026
()
|
1109008000NRG25150520240168417
|
15/05/2024
|
PARMAR BHURIBEN DHULAJI
|
1109008WL002783
|
PARMAR BHURIBEN DHULAJI
|
00045
|
BARB0DBDADH
|
935
|
935
|
Processed
|
18/05/2024
|
|
4107550907
|
|
PARMAR BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MODASA
|
GJ-09-008-021-003/7707003
()
|
1109008000NRG25150520240168419
|
15/05/2024
|
PARMAR KANAJI DHULAJI
|
1109008WL002783
|
PARMAR KANAJI DHULAJI
|
00045
|
BARB0DBDADH
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4107550925
|
|
PARMAR KANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MODASA
|
GJ-09-008-021-003/7707003
()
|
1109008000NRG25150520240168420
|
15/05/2024
|
PARMAR MADHIBEN KANAJI
|
1109008WL002783
|
PARMAR MADHIBEN KANAJI
|
00045
|
BARB0DBDADH
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4107550935
|
|
MADHIBEN KANAJI PARM
|
BANK OF BARODA(606985)
|
|
51
|
MODASA
|
GJ-09-008-021-003/7707008
()
|
1109008000NRG25150520240168423
|
15/05/2024
|
PARMAR VISHNUKUMAR DIPAJI
|
1109008WL002783
|
PARMAR VISHNUKUMAR DIPAJI
|
00045
|
BARB0DBDADH
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4107550911
|
|
PARMAR VISHNUKUMAR DIPAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MODASA
|
GJ-09-008-021-003/7707011
()
|
1109008000NRG25150520240168425
|
15/05/2024
|
PARMAR PINKALBEN BHARATBHAI
|
1109008WL002783
|
PARMAR PINKALBEN BHARATBHAI
|
00045
|
BARB0DBDADH
|
945
|
945
|
Processed
|
18/05/2024
|
|
4107550982
|
|
PARMAR PINKALBEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MODASA
|
GJ-09-008-021-003/7707013
()
|
1109008000NRG25150520240168426
|
15/05/2024
|
RATHOD KALIBEN CHHAGANJI
|
1109008WL002783
|
RATHOD KALIBEN CHHAGANJI
|
00045
|
BARB0DBDADH
|
1123
|
1123
|
Processed
|
18/05/2024
|
|
4107550970
|
|
KALIBEN CHHAGANJI RA
|
BANK OF BARODA(606985)
|
|
54
|
MODASA
|
GJ-09-008-021-003/7707015
()
|
1109008000NRG25150520240168427
|
15/05/2024
|
PARMAR BAYJIBEN DHULAJI
|
1109008WL002783
|
PARMAR BAYJIBEN DHULAJI
|
00045
|
BARB0DBDADH
|
1149
|
1149
|
Processed
|
18/05/2024
|
|
4107550984
|
|
PARMAR BAYJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MODASA
|
GJ-09-008-021-003/7707018
()
|
1109008000NRG25150520240168429
|
15/05/2024
|
PARMAR RAJUJI KODARJI
|
1109008WL002783
|
PARMAR RAJUJI KODARJI
|
00045
|
BARB0DBDADH
|
1139
|
1139
|
Processed
|
18/05/2024
|
|
4107550971
|
|
RAJUJI KODARJI PARMA
|
BANK OF BARODA(606985)
|
|
56
|
MODASA
|
GJ-09-008-021-003/7712333466
()
|
1109008000NRG25150520240168435
|
15/05/2024
|
PARMAR KAILASHBEN KALABHAI
|
1109008WL002783
|
PARMAR KAILASHBEN KALABHAI
|
00045
|
BARB0DBDADH
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4107550929
|
|
PARMAR KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MODASA
|
GJ-09-008-021-003/7712333466
()
|
1109008000NRG25150520240168434
|
15/05/2024
|
PARMAR KALABHAI LAXMANBHAI
|
1109008WL002783
|
PARMAR KALABHAI LAXMANBHAI
|
00045
|
BARB0DBDADH
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4107550889
|
|
PARMAR KALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MODASA
|
GJ-09-008-021-003/7712333467
()
|
1109008000NRG25150520240168436
|
15/05/2024
|
PARMAR CHAMPABEN KANUBHAI
|
1109008WL002783
|
PARMAR CHAMPABEN KANUBHAI
|
00045
|
BARB0DBDADH
|
1123
|
1123
|
Processed
|
18/05/2024
|
|
4107550912
|
|
CHAMPABEN KANUBHAI P
|
BANK OF BARODA(606985)
|
|
59
|
MODASA
|
GJ-09-008-021-003/7712333473
()
|
1109008000NRG25150520240168437
|
15/05/2024
|
RATHOD KALIBEN DHARMENDRAKUMAR
|
1109008WL002783
|
RATHOD KALIBEN DHARMENDRAKUMAR
|
00045
|
BARB0DBDADH
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4107550939
|
|
KALIBEN DHARMENDRAKU
|
BANK OF BARODA(606985)
|
|
60
|
MODASA
|
GJ-09-008-021-003/7712333474
()
|
1109008000NRG25150520240168438
|
15/05/2024
|
RATHOD PRATAPKUMAR MANAJI
|
1109008WL002783
|
RATHOD PRATAPKUMAR MANAJI
|
00045
|
BARB0DBDADH
|
1149
|
1149
|
Processed
|
18/05/2024
|
|
4107550916
|
|
RATHOD PRATAPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MODASA
|
GJ-09-008-021-003/7712333474
()
|
1109008000NRG25150520240168439
|
15/05/2024
|
RATHOD SUDHABEN PRATAPBHAI
|
1109008WL002783
|
RATHOD SUDHABEN PRATAPBHAI
|
00045
|
BARB0DBDADH
|
1149
|
1149
|
Processed
|
18/05/2024
|
|
4107550866
|
|
RATHOD SUDHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MODASA
|
GJ-09-008-021-003/7712333479
()
|
1109008000NRG25150520240168441
|
15/05/2024
|
PARMAR SARJANBEN VIKRAMBHAI
|
1109008WL002783
|
PARMAR SARJANBEN VIKRAMBHAI
|
00045
|
BARB0DBDADH
|
1139
|
1139
|
Processed
|
18/05/2024
|
|
4107550919
|
|
SIRJANBEN VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
63
|
MODASA
|
GJ-09-008-021-003/7712333479
()
|
1109008000NRG25150520240168440
|
15/05/2024
|
PARMAR VIKRAMBHAI SARDARBHAI
|
1109008WL002783
|
PARMAR VIKRAMBHAI SARDARBHAI
|
00045
|
BARB0DBDADH
|
744
|
744
|
Processed
|
18/05/2024
|
|
4107550848
|
|
VIKRAMBHAI SARDARJI
|
BANK OF BARODA(606985)
|
|
64
|
MODASA
|
GJ-09-008-021-003/7712333481
()
|
1109008000NRG25150520240168443
|
15/05/2024
|
MAKWANA MANJULABEN ISHVARBHAI
|
1109008WL002783
|
MAKWANA MANJULABEN ISHVARBHAI
|
00045
|
BARB0DBDADH
|
1091
|
1091
|
Processed
|
18/05/2024
|
|
4107550955
|
|
MAKVANA MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MODASA
|
GJ-09-008-021-003/7712333482
()
|
1109008000NRG25150520240168444
|
15/05/2024
|
MAKWANA MAGAJI DHULAJI
|
1109008WL002783
|
MAKWANA MAGAJI DHULAJI
|
00045
|
BARB0DBDADH
|
1123
|
1123
|
Processed
|
18/05/2024
|
|
4107550847
|
|
MAKVANA MANGAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MODASA
|
GJ-09-008-021-003/7712333483
()
|
1109008000NRG25150520240168445
|
15/05/2024
|
MAKWANA SHARMISHTHA NARENDRAKUMAR
|
1109008WL002783
|
MAKWANA SHARMISHTHA NARENDRAKUMAR
|
00045
|
BARB0DBDADH
|
1130
|
1130
|
Processed
|
18/05/2024
|
|
4107550870
|
|
MAKVANA SHARMISHTHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MODASA
|
GJ-09-008-021-003/7712333484
()
|
1109008000NRG25150520240168446
|
15/05/2024
|
PARMAR JITENDRAKUMAR KONAJI
|
1109008WL002783
|
PARMAR JITENDRAKUMAR KONAJI
|
00045
|
BARB0DBDADH
|
1123
|
1123
|
Processed
|
18/05/2024
|
|
4107550879
|
|
PARMAR JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MODASA
|
GJ-09-008-021-003/7712333484
()
|
1109008000NRG25150520240168447
|
15/05/2024
|
PARMAR MEENABEN JITENDRAKUMAR
|
1109008WL002783
|
PARMAR MEENABEN JITENDRAKUMAR
|
00045
|
BARB0DBDADH
|
1123
|
1123
|
Processed
|
18/05/2024
|
|
4107550987
|
|
PARMAR MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MODASA
|
GJ-09-008-021-003/7712333485
()
|
1109008000NRG25150520240168448
|
15/05/2024
|
PARMAR LAXMIBEN KALAJI
|
1109008WL002783
|
PARMAR LAXMIBEN KALAJI
|
00045
|
BARB0DBDADH
|
1133
|
1133
|
Processed
|
18/05/2024
|
|
4107550962
|
|
LAXMIBEN KALABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
70
|
MODASA
|
GJ-09-008-021-003/7712333487
()
|
1109008000NRG25150520240168450
|
15/05/2024
|
PARMAR MANJULABEN TAKHABHAI
|
1109008WL002783
|
PARMAR MANJULABEN TAKHABHAI
|
00045
|
BARB0DBDADH
|
1139
|
1139
|
Processed
|
18/05/2024
|
|
4107550960
|
|
PARMAR MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MODASA
|
GJ-09-008-021-003/7712333487
()
|
1109008000NRG25150520240168449
|
15/05/2024
|
PARMAR TAKHABHAI JAVANJI
|
1109008WL002783
|
PARMAR TAKHABHAI JAVANJI
|
00045
|
BARB0DBDADH
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4107550918
|
|
PARMAR TAKHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MODASA
|
GJ-09-008-021-003/7712333488
()
|
1109008000NRG25150520240168451
|
15/05/2024
|
PARMAR JAGRUTIBEN SAILESHKUMAR
|
1109008WL002783
|
PARMAR JAGRUTIBEN SAILESHKUMAR
|
00045
|
BARB0DBDADH
|
1123
|
1123
|
Processed
|
18/05/2024
|
|
4107550886
|
|
PARMAR JAGRUTI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MODASA
|
GJ-09-008-021-003/7712333490
()
|
1109008000NRG25150520240168452
|
15/05/2024
|
PARMAR CHAMPABEN BALAJI
|
1109008WL002783
|
PARMAR CHAMPABEN BALAJI
|
00045
|
BARB0DBDADH
|
40
|
40
|
Processed
|
18/05/2024
|
|
4107550921
|
|
PARMAR CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MODASA
|
GJ-09-008-021-003/7712333491
()
|
1109008000NRG25150520240168454
|
15/05/2024
|
KIRANBEN RAMESHBHAI PARMAR
|
1109008WL002783
|
KIRANBEN RAMESHBHAI PARMAR
|
00045
|
BARB0DBDADH
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4107550933
|
|
PARMAR KIRANBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MODASA
|
GJ-09-008-021-003/7712333492
()
|
1109008000NRG25150520240168456
|
15/05/2024
|
PARMAR BALUBEN HIRAJI
|
1109008WL002783
|
PARMAR BALUBEN HIRAJI
|
00045
|
BARB0DBDADH
|
1130
|
1130
|
Processed
|
18/05/2024
|
|
4107550909
|
|
PARMAR BALUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MODASA
|
GJ-09-008-021-003/7712333492
()
|
1109008000NRG25150520240168455
|
15/05/2024
|
PARMAR HIRAJI JAVANJI
|
1109008WL002783
|
PARMAR HIRAJI JAVANJI
|
00045
|
BARB0DBDADH
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4107550849
|
|
PARMAR HIRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MODASA
|
GJ-09-008-021-003/7712333499
()
|
1109008000NRG25150520240168458
|
15/05/2024
|
RATHOD CHAMPABEN KODARJI
|
1109008WL002783
|
RATHOD CHAMPABEN KODARJI
|
00045
|
BARB0DBDADH
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4107550983
|
|
RATHOD CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MODASA
|
GJ-09-008-021-003/7712333499
()
|
1109008000NRG25150520240168457
|
15/05/2024
|
RATHOD KODARBHAI MOHANBHAI
|
1109008WL002783
|
RATHOD KODARBHAI MOHANBHAI
|
00045
|
BARB0DBDADH
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4107550871
|
|
KODARBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
79
|
MODASA
|
GJ-09-008-021-003/7712333502
()
|
1109008000NRG25150520240168459
|
15/05/2024
|
PARMAR KALAJI KACHARAJI
|
1109008WL002783
|
PARMAR KALAJI KACHARAJI
|
00045
|
BARB0DBDADH
|
1091
|
1091
|
Processed
|
18/05/2024
|
|
4107550922
|
|
PARMAR KALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MODASA
|
GJ-09-008-021-003/7712333502
()
|
1109008000NRG25150520240168460
|
15/05/2024
|
PARMAR MANJULABEN KALAJI
|
1109008WL002783
|
PARMAR MANJULABEN KALAJI
|
00045
|
BARB0DBDADH
|
1091
|
1091
|
Processed
|
18/05/2024
|
|
4107550947
|
|
PARMAR MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MODASA
|
GJ-09-008-021-003/7712333503
()
|
1109008000NRG25150520240168462
|
15/05/2024
|
PARMAR USHABEN KALAJI
|
1109008WL002783
|
PARMAR USHABEN KALAJI
|
00045
|
BARB0DBDADH
|
1123
|
1123
|
Processed
|
18/05/2024
|
|
4107550856
|
|
PARMAR USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MODASA
|
GJ-09-008-021-003/7712333507
()
|
1109008000NRG25150520240168466
|
15/05/2024
|
PARMAR PAYALBEN ALPESHBHAI
|
1109008WL002783
|
PARMAR PAYALBEN ALPESHBHAI
|
00045
|
BARB0DBDADH
|
1122
|
1122
|
Processed
|
18/05/2024
|
|
4107550887
|
|
PAYALBEN ALPESHKUMAR
|
BANK OF BARODA(606985)
|
|
83
|
MODASA
|
GJ-09-008-021-003/7712333515
()
|
1109008000NRG25150520240168468
|
15/05/2024
|
PARMAR ARJANJI KODARJI
|
1109008WL002783
|
PARMAR ARJANJI KODARJI
|
00045
|
BARB0DBDADH
|
40
|
40
|
Processed
|
18/05/2024
|
|
4107550899
|
|
PARMAR ARJANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MODASA
|
GJ-09-008-021-003/7712333515
()
|
1109008000NRG25150520240168467
|
15/05/2024
|
PARMAR MANIBEN ARJANJI
|
1109008WL002783
|
PARMAR MANIBEN ARJANJI
|
00045
|
BARB0DBDADH
|
1122
|
1122
|
Processed
|
18/05/2024
|
|
4107550930
|
|
PARMAR MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MODASA
|
GJ-09-008-021-003/7712333516
()
|
1109008000NRG25150520240168469
|
15/05/2024
|
PARMAR BAYAJIBEN LAXMANBHAI
|
1109008WL002783
|
PARMAR BAYAJIBEN LAXMANBHAI
|
00045
|
BARB0DBDADH
|
1123
|
1123
|
Processed
|
18/05/2024
|
|
4107550937
|
|
PARMAR BAYJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MODASA
|
GJ-09-008-021-003/7712333517
()
|
1109008000NRG25150520240168470
|
15/05/2024
|
PARMAR SANGEETABEN RAMESHBHAI
|
1109008WL002783
|
PARMAR SANGEETABEN RAMESHBHAI
|
00045
|
BARB0DBDADH
|
945
|
945
|
Processed
|
18/05/2024
|
|
4107550874
|
|
PARMAR SANGITABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MODASA
|
GJ-09-008-021-003/7712333518
()
|
1109008000NRG25150520240168471
|
15/05/2024
|
PARMAR ARVINDBHAI LAXMANBHAI
|
1109008WL002783
|
PARMAR ARVINDBHAI LAXMANBHAI
|
00045
|
BARB0DBDADH
|
1134
|
1134
|
Processed
|
18/05/2024
|
|
4107550897
|
|
ARVINDBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
88
|
MODASA
|
GJ-09-008-021-003/7712333518
()
|
1109008000NRG25150520240168472
|
15/05/2024
|
PARMAR MANIBEN ARVINDBHAI
|
1109008WL002783
|
PARMAR MANIBEN ARVINDBHAI
|
00045
|
BARB0DBDADH
|
1134
|
1134
|
Processed
|
18/05/2024
|
|
4107550950
|
|
PARMAR MANIBEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MODASA
|
GJ-09-008-021-003/7712333520
()
|
1109008000NRG25150520240168473
|
15/05/2024
|
PARMAR SAVITABEN PRAVINKUMAR
|
1109008WL002783
|
PARMAR SAVITABEN PRAVINKUMAR
|
00045
|
BARB0DBDADH
|
1130
|
1130
|
Processed
|
18/05/2024
|
|
4107550941
|
|
PARMAR SAVITABEN PRAVINSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MODASA
|
GJ-09-008-021-003/7712333521
()
|
1109008000NRG25150520240168474
|
15/05/2024
|
PARMAR PANKAJKUMAR JESHABHAI
|
1109008WL002783
|
PARMAR PANKAJKUMAR JESHABHAI
|
00045
|
BARB0DBDADH
|
1138
|
1138
|
Processed
|
18/05/2024
|
|
4107550885
|
|
PANKAJKUMAR JESHABHA
|
BANK OF BARODA(606985)
|
|
91
|
MODASA
|
GJ-09-008-021-003/7712333523
()
|
1109008000NRG25150520240168475
|
15/05/2024
|
PARMAR TARABEN RAMESHBHAI
|
1109008WL002783
|
PARMAR TARABEN RAMESHBHAI
|
00045
|
BARB0DBDADH
|
1123
|
1123
|
Processed
|
18/05/2024
|
|
4107550898
|
|
TARABEN RAMESHBHAI P
|
BANK OF BARODA(606985)
|
|
92
|
MODASA
|
GJ-09-008-021-003/7712333524
()
|
1109008000NRG25150520240168476
|
15/05/2024
|
PARMAR RAJESHKUMAR KONAJI
|
1109008WL002783
|
PARMAR RAJESHKUMAR KONAJI
|
00045
|
BARB0DBDADH
|
1138
|
1138
|
Processed
|
18/05/2024
|
|
4107550979
|
|
PARMAR RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MODASA
|
GJ-09-008-021-003/7712333527
()
|
1109008000NRG25150520240168477
|
15/05/2024
|
PARMAR DIPABHAI SOMABHAI
|
1109008WL002783
|
PARMAR DIPABHAI SOMABHAI
|
00045
|
BARB0DBDADH
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107550900
|
|
PARMAR DIPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MODASA
|
GJ-09-008-021-003/7712333527
()
|
1109008000NRG25150520240168478
|
15/05/2024
|
PARMAR JASHODABEN DIPABHAI
|
1109008WL002783
|
PARMAR JASHODABEN DIPABHAI
|
00045
|
BARB0DBDADH
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107550954
|
|
ASHODABEN DIPABHAI
|
BANK OF BARODA(606985)
|
|
95
|
MODASA
|
GJ-09-008-021-003/7712333528
()
|
1109008000NRG25150520240168479
|
15/05/2024
|
PARMAR SONIBEN PUNJAJI
|
1109008WL002783
|
PARMAR SONIBEN PUNJAJI
|
00045
|
BARB0DBDADH
|
1123
|
1123
|
Processed
|
18/05/2024
|
|
4107550940
|
|
PARMAR SONIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MODASA
|
GJ-09-008-021-003/7712333528
()
|
1109008000NRG25150520240168480
|
15/05/2024
|
PARMAR SURESHBHAI PUNJAJI
|
1109008WL002783
|
PARMAR SURESHBHAI PUNJAJI
|
00045
|
BARB0DBDADH
|
1123
|
1123
|
Processed
|
18/05/2024
|
|
4107550901
|
|
PARMAR SURESHBHAI PUNJAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MODASA
|
GJ-09-008-021-003/7712333530
()
|
1109008000NRG25150520240168481
|
15/05/2024
|
PARMAR RAJUJI SUJAJI
|
1109008WL002783
|
PARMAR RAJUJI SUJAJI
|
00045
|
BARB0DBDADH
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107550904
|
|
PARMAR RAJUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MODASA
|
GJ-09-008-021-003/7712333537
()
|
1109008000NRG25150520240168484
|
15/05/2024
|
PARMAR MOTIBHAI KODARBHAI
|
1109008WL002783
|
PARMAR MOTIBHAI KODARBHAI
|
00045
|
BARB0DBDADH
|
1133
|
1133
|
Processed
|
18/05/2024
|
|
4107550946
|
|
PARMAR MOTIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MODASA
|
GJ-09-008-021-003/7712333539
()
|
1109008000NRG25150520240168486
|
15/05/2024
|
PARMAR BINABEN DILIPBHAI
|
1109008WL002783
|
PARMAR BINABEN DILIPBHAI
|
00045
|
BARB0DBDADH
|
1138
|
1138
|
Processed
|
18/05/2024
|
|
4107550945
|
|
PARMAR BINABEN DILIPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MODASA
|
GJ-09-008-021-003/7712333540
()
|
1109008000NRG25150520240168487
|
15/05/2024
|
MAKWANA ANJANABEN RAHULKUMAR
|
1109008WL002783
|
MAKWANA ANJANABEN RAHULKUMAR
|
00045
|
BARB0DBDADH
|
1138
|
1138
|
Processed
|
18/05/2024
|
|
4107550969
|
|
MAKVANA ANJNABEN RAHULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MODASA
|
GJ-09-008-021-003/7712333542
()
|
1109008000NRG25150520240168488
|
15/05/2024
|
PARMAR SHANTABEN PUNJABHAI
|
1109008WL002783
|
PARMAR SHANTABEN PUNJABHAI
|
00045
|
BARB0DBDADH
|
1138
|
1138
|
Processed
|
18/05/2024
|
|
4107550926
|
|
SHANTABEN PUJABHAI P
|
BANK OF BARODA(606985)
|
|
102
|
MODASA
|
GJ-09-008-021-003/7712333543
()
|
1109008000NRG25150520240168489
|
15/05/2024
|
PARMAR SOVANBEN KALABHAI
|
1109008WL002783
|
PARMAR SOVANBEN KALABHAI
|
00045
|
BARB0DBDADH
|
1139
|
1139
|
Processed
|
18/05/2024
|
|
4107550968
|
|
PARMAR SOVANBEN KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MODASA
|
GJ-09-008-021-003/7712333596
()
|
1109008000NRG25150520240168491
|
15/05/2024
|
PARMAR HIRALBEN MAHESHKUMAR
|
1109008WL002783
|
PARMAR HIRALBEN MAHESHKUMAR
|
00045
|
BARB0DBDADH
|
1130
|
1130
|
Processed
|
18/05/2024
|
|
4107550967
|
|
PARMAR HIRALBEN MAHESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MODASA
|
GJ-09-008-021-003/7712333596
()
|
1109008000NRG25150520240168490
|
15/05/2024
|
PARMAR MAHESHKUMAR ARJANBHAI
|
1109008WL002783
|
PARMAR MAHESHKUMAR ARJANBHAI
|
00045
|
BARB0DBDADH
|
40
|
40
|
Processed
|
18/05/2024
|
|
4107550986
|
|
PARMAR MAHESHKUMAR ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MODASA
|
GJ-09-008-021-003/7712333598
()
|
1109008000NRG25150520240168493
|
15/05/2024
|
PARMAR KISHANKUMAR TAKHAJI
|
1109008WL002783
|
PARMAR KISHANKUMAR TAKHAJI
|
00045
|
BARB0DBDADH
|
1134
|
1134
|
Processed
|
18/05/2024
|
|
4107550910
|
|
PARMAR KISANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MODASA
|
GJ-09-008-021-003/7712333598
()
|
1109008000NRG25150520240168494
|
15/05/2024
|
PARMAR RADHABEN JIGARBHAI
|
1109008WL002783
|
PARMAR RADHABEN JIGARBHAI
|
00045
|
BARB0DBDADH
|
1139
|
1139
|
Processed
|
18/05/2024
|
|
4107550949
|
|
PARMAR RADHABEN JIGARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MODASA
|
GJ-09-008-021-003/7712333600
()
|
1109008000NRG25150520240168495
|
15/05/2024
|
PARMAR BHURIBEN BHAVANBHAI
|
1109008WL002783
|
PARMAR BHURIBEN BHAVANBHAI
|
00045
|
BARB0DBDADH
|
40
|
40
|
Processed
|
18/05/2024
|
|
4107550978
|
|
PARMAR BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MODASA
|
GJ-09-008-021-003/7712333609
()
|
1109008000NRG25150520240168498
|
15/05/2024
|
MAKVANA MANCHHIBEN BHIKHAJI
|
1109008WL002783
|
MAKVANA MANCHHIBEN BHIKHAJI
|
00045
|
BARB0DBDADH
|
1133
|
1133
|
Processed
|
18/05/2024
|
|
4107550878
|
|
MANCHHIBEN BHIKHAJI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
MODASA
|
GJ-09-008-021-003/7712333632
()
|
1109008000NRG25150520240168507
|
15/05/2024
|
Makvana Tejalben Bharatkumar
|
1109008WL002783
|
Makvana Tejalben Bharatkumar
|
00045
|
BARB0DBDADH
|
1130
|
1130
|
Processed
|
18/05/2024
|
|
4107550991
|
|
MAKVANA TEJALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MODASA
|
GJ-09-008-021-003/77123338
()
|
1109008000NRG25150520240168514
|
15/05/2024
|
RATHOD MADHIBEN PARTHIJI
|
1109008WL002783
|
RATHOD MADHIBEN PARTHIJI
|
00045
|
BARB0DBDADH
|
1133
|
1133
|
Processed
|
18/05/2024
|
|
4107550931
|
|
RATHOD MADHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MODASA
|
GJ-09-008-021-003/771233384
()
|
1109008000NRG25150520240168515
|
15/05/2024
|
PARMAR KISHAN KANTIBHAI
|
1109008WL002783
|
PARMAR KISHAN KANTIBHAI
|
00045
|
BARB0DBDADH
|
1138
|
1138
|
Processed
|
18/05/2024
|
|
4107550903
|
|
PARMAR KISHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MODASA
|
GJ-09-008-021-003/771233387
()
|
1109008000NRG25150520240168516
|
15/05/2024
|
PARMAR ASHABEN SANJAYBAHAI
|
1109008WL002783
|
PARMAR ASHABEN SANJAYBAHAI
|
00045
|
BARB0DBDADH
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4107550961
|
|
PARMAR ASHABEN SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MODASA
|
GJ-09-008-021-003/771233389
()
|
1109008000NRG25150520240168517
|
15/05/2024
|
PARMAR ARJANJI KACHARAJI
|
1109008WL002783
|
PARMAR ARJANJI KACHARAJI
|
00045
|
BARB0DBDADH
|
1135
|
1135
|
Processed
|
18/05/2024
|
|
4107550913
|
|
PARMAR ARJANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MODASA
|
GJ-09-008-021-003/771233389
()
|
1109008000NRG25150520240168518
|
15/05/2024
|
PARMAR RAMILABEN ARJANJI
|
1109008WL002783
|
PARMAR RAMILABEN ARJANJI
|
00045
|
BARB0DBDADH
|
1135
|
1135
|
Processed
|
18/05/2024
|
|
4107550932
|
|
PARMAR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MODASA
|
GJ-09-008-021-003/771233390
()
|
1109008000NRG25150520240168519
|
15/05/2024
|
PARMAR HANSHABEN
|
1109008WL002783
|
PARMAR HANSHABEN
|
00045
|
BARB0DBDADH
|
1149
|
1149
|
Processed
|
18/05/2024
|
|
4107550924
|
|
PARMAR HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MODASA
|
GJ-09-008-021-003/771233391
()
|
1109008000NRG25150520240168520
|
15/05/2024
|
PARMAR HANSABEN KAMLESHBHAI
|
1109008WL002783
|
PARMAR HANSABEN KAMLESHBHAI
|
00045
|
BARB0DBDADH
|
1133
|
1133
|
Processed
|
18/05/2024
|
|
4107550869
|
|
HANSABEN KAMLESHKUMA
|
BANK OF BARODA(606985)
|
|
117
|
MODASA
|
GJ-09-008-021-003/771233391
()
|
1109008000NRG25150520240168521
|
15/05/2024
|
PARMAR KAMLESHBHAI HIRAJI
|
1109008WL002783
|
PARMAR KAMLESHBHAI HIRAJI
|
00045
|
BARB0DBDADH
|
40
|
40
|
Processed
|
18/05/2024
|
|
4107550851
|
|
PARMAR KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MODASA
|
GJ-09-008-021-003/77123343
()
|
1109008000NRG25150520240168522
|
15/05/2024
|
PARMAR GAJIBEN BHAVANJI
|
1109008WL002783
|
PARMAR GAJIBEN BHAVANJI
|
00045
|
BARB0DBDADH
|
1135
|
1135
|
Processed
|
18/05/2024
|
|
4107550948
|
|
PARMAR GAJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MODASA
|
GJ-09-008-021-003/77123351
()
|
1109008000NRG25150520240168523
|
15/05/2024
|
PARMAR BHAVNABEN DENESHJI
|
1109008WL002783
|
PARMAR BHAVNABEN DENESHJI
|
00045
|
BARB0DBDADH
|
1138
|
1138
|
Processed
|
18/05/2024
|
|
4107550920
|
|
PARMAR BHAVNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MODASA
|
GJ-09-008-021-003/77123351
()
|
1109008000NRG25150520240168524
|
15/05/2024
|
PARMAR MANIBEN KACHARAJI
|
1109008WL002783
|
PARMAR MANIBEN KACHARAJI
|
00045
|
BARB0DBDADH
|
1138
|
1138
|
Processed
|
18/05/2024
|
|
4107550875
|
|
MANIBEN KACHRABHAI P
|
BANK OF BARODA(606985)
|
|
121
|
MODASA
|
GJ-09-008-021-003/77123352
()
|
1109008000NRG25150520240168525
|
15/05/2024
|
PARMAR SOMIBEN ROMAJI
|
1109008WL002783
|
PARMAR SOMIBEN ROMAJI
|
00045
|
BARB0DBDADH
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107550953
|
|
PARMAR SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MODASA
|
GJ-09-008-021-003/77123354
()
|
1109008000NRG25150520240168526
|
15/05/2024
|
PARMAR DINABEN JAGAJI
|
1109008WL002783
|
PARMAR DINABEN JAGAJI
|
00045
|
BARB0DBDADH
|
1142
|
1142
|
Processed
|
18/05/2024
|
|
4107550914
|
|
PARMAR DINABEN JAGAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MODASA
|
GJ-09-008-021-003/77123355
()
|
1109008000NRG25150520240168528
|
15/05/2024
|
PARMAR AMRIBEN BHALAJI
|
1109008WL002783
|
PARMAR AMRIBEN BHALAJI
|
00045
|
BARB0DBDADH
|
935
|
935
|
Processed
|
18/05/2024
|
|
4107550906
|
|
AMARIBEN BHALAJI PAR
|
BANK OF BARODA(606985)
|
|
124
|
MODASA
|
GJ-09-008-021-003/77123355
()
|
1109008000NRG25150520240168527
|
15/05/2024
|
PARMAR BHALAJI SONAJI
|
1109008WL002783
|
PARMAR BHALAJI SONAJI
|
00045
|
BARB0DBDADH
|
935
|
935
|
Processed
|
18/05/2024
|
|
4107550890
|
|
BHALAJI SONAJI PARMA
|
BANK OF BARODA(606985)
|
|
125
|
MODASA
|
GJ-09-008-021-003/77123360
()
|
1109008000NRG25150520240168529
|
15/05/2024
|
MAKVANA KOKILABEN AMRATJI
|
1109008WL002783
|
MAKVANA KOKILABEN AMRATJI
|
00045
|
BARB0DBDADH
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107550942
|
|
MAKVANA KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MODASA
|
GJ-09-008-021-003/77123361
()
|
1109008000NRG25150520240168531
|
15/05/2024
|
RATHOD MINABEN PRAVINBHAI
|
1109008WL002783
|
RATHOD MINABEN PRAVINBHAI
|
00045
|
BARB0DBDADH
|
1122
|
1122
|
Processed
|
18/05/2024
|
|
4107550934
|
|
VINABEN PRAVINBHAI R
|
BANK OF BARODA(606985)
|
|
127
|
MODASA
|
GJ-09-008-021-003/77123361
()
|
1109008000NRG25150520240168530
|
15/05/2024
|
RATHOD PRAVINBHAI RAMANJI
|
1109008WL002783
|
RATHOD PRAVINBHAI RAMANJI
|
00045
|
BARB0DBDADH
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107550860
|
|
PRAVINBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
128
|
MODASA
|
GJ-09-008-021-003/77123362
()
|
1109008000NRG25150520240168532
|
15/05/2024
|
PARMAR LILABEN VAKTAJI
|
1109008WL002783
|
PARMAR LILABEN VAKTAJI
|
00045
|
BARB0DBDADH
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107550872
|
|
PARMAR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MODASA
|
GJ-09-008-021-003/77123363
()
|
1109008000NRG25150520240168533
|
15/05/2024
|
PARMAR LASIBEN
|
1109008WL002783
|
PARMAR LASIBEN
|
00045
|
BARB0DBDADH
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4107550888
|
|
PARMAR LASIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MODASA
|
GJ-09-008-021-003/77123370
()
|
1109008000NRG25150520240168534
|
15/05/2024
|
PARMAR DILIPKUMAR AMTAJI
|
1109008WL002783
|
PARMAR DILIPKUMAR AMTAJI
|
00045
|
BARB0DBDADH
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4107550855
|
|
PARMAR DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MODASA
|
GJ-09-008-021-003/77123372
()
|
1109008000NRG25150520240168535
|
15/05/2024
|
PARMAR SURTABEN DINESHJI
|
1109008WL002783
|
PARMAR SURTABEN DINESHJI
|
00045
|
BARB0DBDADH
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4107550873
|
|
PARMAR SHITALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MODASA
|
GJ-09-008-021-003/77123373
()
|
1109008000NRG25150520240168536
|
15/05/2024
|
PARMAR REKHABEN SOMAJI
|
1109008WL002783
|
PARMAR REKHABEN SOMAJI
|
00045
|
BARB0DBDADH
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4107550938
|
|
PARMAR REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MODASA
|
GJ-09-008-021-003/77123375
()
|
1109008000NRG25150520240168537
|
15/05/2024
|
PARMAR KODIBEN GIDHAJI
|
1109008WL002783
|
PARMAR KODIBEN GIDHAJI
|
00045
|
BARB0DBDADH
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4107550902
|
|
PARMAR KODIBEN GIDHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MODASA
|
GJ-09-008-021-003/77123376
()
|
1109008000NRG25150520240168538
|
15/05/2024
|
PARMAR JYOTSHNABEN
|
1109008WL002783
|
PARMAR JYOTSHNABEN
|
00045
|
BARB0DBDADH
|
585
|
585
|
Processed
|
18/05/2024
|
|
4107550943
|
|
PARMAR JYOTSANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MODASA
|
GJ-09-008-021-003/77123377
()
|
1109008000NRG25150520240168539
|
15/05/2024
|
MAKWANA SURESHBHAI BHIKHAJI
|
1109008WL002783
|
MAKWANA SURESHBHAI BHIKHAJI
|
00045
|
BARB0DBDADH
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4107550917
|
|
MAKVANA SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MODASA
|
GJ-09-008-021-003/77123377
()
|
1109008000NRG25150520240168540
|
15/05/2024
|
PARMAR KOKILABEN SURESHBHAI
|
1109008WL002783
|
PARMAR KOKILABEN SURESHBHAI
|
00045
|
BARB0DBDADH
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4107550877
|
|
MAKVANA KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MODASA
|
GJ-09-008-021-003/77123380
()
|
1109008000NRG25150520240168541
|
15/05/2024
|
PARMAR ARUNABEN NARESHBHAI
|
1109008WL002783
|
PARMAR ARUNABEN NARESHBHAI
|
00045
|
BARB0DBDADH
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4107550958
|
|
PARMAR ARUNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MODASA
|
GJ-09-008-021-003/77123381
()
|
1109008000NRG25150520240168542
|
15/05/2024
|
PARMAR LILABEN TAKHAJI
|
1109008WL002783
|
PARMAR LILABEN TAKHAJI
|
00045
|
BARB0DBDADH
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4107550905
|
|
PARMAR BILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MODASA
|
GJ-09-008-021-003/77123391
()
|
1109008000NRG25150520240168544
|
15/05/2024
|
PARMAR BHUPENDRABHAI SHIVAJI
|
1109008WL002783
|
PARMAR BHUPENDRABHAI SHIVAJI
|
00045
|
BARB0DBDADH
|
100
|
100
|
Processed
|
18/05/2024
|
|
4107550936
|
|
PARMAR BHUPENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MODASA
|
GJ-09-008-021-003/77123391
()
|
1109008000NRG25150520240168543
|
15/05/2024
|
PARMAR HANSHABEN BHUPENDRBHAI
|
1109008WL002783
|
PARMAR HANSHABEN BHUPENDRBHAI
|
00045
|
BARB0DBDADH
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4107550876
|
|
HANSABEN BHUPENDRABH
|
BANK OF BARODA(606985)
|
|
141
|
MODASA
|
GJ-09-008-021-003/7712397
()
|
1109008000NRG25150520240168545
|
15/05/2024
|
PARMAR RANJANBEN BABUJI
|
1109008WL002783
|
PARMAR RANJANBEN BABUJI
|
00045
|
BARB0DBDADH
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4107550951
|
|
MAKVANA RANJANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MODASA
|
GJ-09-008-021-003/7712398
()
|
1109008000NRG25150520240168546
|
15/05/2024
|
PARMAR NIRUBEN RANJITJI
|
1109008WL002783
|
PARMAR NIRUBEN RANJITJI
|
00045
|
BARB0DBDADH
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4107550893
|
|
PARMAR NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MODASA
|
GJ-09-008-021-003/771321
()
|
1109008000NRG25150520240168547
|
15/05/2024
|
PARMAR NITABEN BAKABHAI
|
1109008WL002783
|
PARMAR NITABEN BAKABHAI
|
00045
|
BARB0DBDADH
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4107550973
|
|
PARMAR NITABEN BAKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MODASA
|
GJ-09-008-021-003/771322
()
|
1109008000NRG25150520240168548
|
15/05/2024
|
PARAMAR ALUBHAI CHANABHAI
|
1109008WL002783
|
PARAMAR ALUBHAI CHANABHAI
|
00045
|
BARB0DBDADH
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4107550944
|
|
PARMAR AALUBHAI CHHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MODASA
|
GJ-09-008-021-003/771322
()
|
1109008000NRG25150520240168549
|
15/05/2024
|
PARAMAR HINABEN ALUBHAI
|
1109008WL002783
|
PARAMAR HINABEN ALUBHAI
|
00045
|
BARB0DBDADH
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4107550975
|
|
PARMAR HINABEN AALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MODASA
|
GJ-09-008-021-003/771333515
()
|
1109008000NRG25150520240168550
|
15/05/2024
|
PARMAR BHURAJI DHULAJI
|
1109008WL002783
|
PARMAR BHURAJI DHULAJI
|
00045
|
BARB0DBDADH
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4107550867
|
|
PARMAR BHURAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MODASA
|
GJ-09-008-021-003/771333515
()
|
1109008000NRG25150520240168551
|
15/05/2024
|
PARMAR NIRUBEN BHURAJI
|
1109008WL002783
|
PARMAR NIRUBEN BHURAJI
|
00045
|
BARB0DBDADH
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4107550959
|
|
PARMAR NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158708
|
158708
|
|
|
|
|
|
|
|
|
148
|
MODASA
|
GJ-09-008-021-002/7712333478
()
|
1109008000NRG25150520240168403
|
15/05/2024
|
PUNJARA KAMLESHKUMAR KODARBHAI
|
1109008WL002783
|
PUNJARA KAMLESHKUMAR KODARBHAI
|
00045
|
BARB0MODARV
|
1123
|
1123
|
Processed
|
18/05/2024
|
|
4107550841
|
|
PUNJARA KAMLESHKUMAR KODARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MODASA
|
GJ-09-008-021-002/7712333478
()
|
1109008000NRG25150520240168404
|
15/05/2024
|
PUNJARA RADHABEN KAMLESHKUMAR
|
1109008WL002783
|
PUNJARA RADHABEN KAMLESHKUMAR
|
00045
|
BARB0MODARV
|
1123
|
1123
|
Processed
|
18/05/2024
|
|
4107550842
|
|
PUNJARA RADHABAHEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2246
|
2246
|
|
|
|
|
|
|
|
|
150
|
MODASA
|
GJ-09-008-021-002/77070020
()
|
1109008000NRG25150520240168355
|
15/05/2024
|
PARMAR VISHALBHAI AMRUTBHAI
|
1109008WL002783
|
PARMAR VISHALBHAI AMRUTBHAI
|
00045
|
BARB0MODASA
|
320
|
320
|
Processed
|
18/05/2024
|
|
4107550835
|
|
VISHALKUMAR AMRATBHA
|
BANK OF BARODA(606985)
|
|
151
|
MODASA
|
GJ-09-008-021-002/7707028
()
|
1109008000NRG25150520240168375
|
15/05/2024
|
PARMAR RAMILABEN ALPESHBHAI
|
1109008WL002783
|
PARMAR RAMILABEN ALPESHBHAI
|
00045
|
BARB0MODASA
|
1149
|
1149
|
Processed
|
18/05/2024
|
|
4107550834
|
|
PARMAR RAMILABAHEN ALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MODASA
|
GJ-09-008-021-002/7707050
()
|
1109008000NRG25150520240168392
|
15/05/2024
|
PRAJAPATI RAJESHBHAI SHAMALBHAI
|
1109008WL002783
|
PRAJAPATI RAJESHBHAI SHAMALBHAI
|
00045
|
BARB0MODASA
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4107550837
|
|
PRAJAPATI RAJESHKUMAR SHAMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MODASA
|
GJ-09-008-021-003/7712333490
()
|
1109008000NRG25150520240168453
|
15/05/2024
|
PARMAR RAMESHBHAI BALAJI
|
1109008WL002783
|
PARMAR RAMESHBHAI BALAJI
|
00045
|
BARB0MODASA
|
40
|
40
|
Processed
|
18/05/2024
|
|
4107550891
|
|
PARMAR RAMESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MODASA
|
GJ-09-008-021-003/7712333503
()
|
1109008000NRG25150520240168461
|
15/05/2024
|
PARMAR KALAJI SOMAJI RATAJI
|
1109008WL002783
|
PARMAR KALAJI SOMAJI RATAJI
|
00045
|
BARB0MODASA
|
1123
|
1123
|
Processed
|
18/05/2024
|
|
4107550838
|
|
PARMAR KALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MODASA
|
GJ-09-008-021-003/7712333506
()
|
1109008000NRG25150520240168465
|
15/05/2024
|
PARMAR PUNJABHAI KESHABHAI
|
1109008WL002783
|
PARMAR PUNJABHAI KESHABHAI
|
00045
|
BARB0MODASA
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4107550836
|
|
PARMAR PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MODASA
|
GJ-09-008-021-003/7712333538
()
|
1109008000NRG25150520240168485
|
15/05/2024
|
PARMAR REVAJI SUJAJI
|
1109008WL002783
|
PARMAR REVAJI SUJAJI
|
00045
|
BARB0MODASA
|
1138
|
1138
|
Processed
|
18/05/2024
|
|
4107550833
|
|
PARMAR REVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5986
|
5986
|
|
|
|
|
|
|
|
|
157
|
MODASA
|
GJ-09-008-021-002/7707015
()
|
1109008000NRG25150520240168365
|
15/05/2024
|
BHAMBHI KODIBEN KALABHAI
|
1109008WL002783
|
BHAMBHI KODIBEN KALABHAI
|
00057
|
BARB0BGGBXX
|
1143
|
1143
|
Processed
|
18/05/2024
|
|
4107550793
|
|
JYOTSANABEN MAHESHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1143
|
1143
|
|
|
|
|
|
|
|
|
158
|
MODASA
|
GJ-09-008-021-003/7707010
()
|
1109008000NRG25150520240168424
|
15/05/2024
|
PARMAR JAVABHAI KESHABHAI
|
1109008WL002783
|
PARMAR JAVABHAI KESHABHAI
|
00415
|
SBIN0000429
|
1149
|
1149
|
Processed
|
18/05/2024
|
|
4107550839
|
|
PARMAR JAVABHAI KESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MODASA
|
GJ-09-008-021-003/7712333480
()
|
1109008000NRG25150520240168442
|
15/05/2024
|
PARMAR VARSHABEN BHUPENDRAKUMAR
|
1109008WL002783
|
PARMAR VARSHABEN BHUPENDRAKUMAR
|
00415
|
SBIN0000429
|
1123
|
1123
|
Processed
|
18/05/2024
|
|
4107550840
|
|
MRS VARSHABEN PUJESINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2272
|
2272
|
|
|
|
|
|
|
|
|
160
|
MODASA
|
GJ-09-008-021-003/7707017
()
|
1109008000NRG25150520240168428
|
15/05/2024
|
PRAJAPATI BHADRESHBHAI MOHANBHAI
|
1109008WL002783
|
PRAJAPATI BHADRESHBHAI MOHANBHAI
|
00468
|
UBIN0555207
|
1123
|
1123
|
Processed
|
18/05/2024
|
|
4107550843
|
|
PRAJAPATI BHADRESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1123
|
1123
|
|
|
|
|
|
|
|
|
161
|
MODASA
|
GJ-09-008-021-002/77070021
()
|
1109008000NRG25150520240168356
|
15/05/2024
|
PARMAR AKASHBHAI DINESHBHAI
|
1109008WL002783
|
PARMAR AKASHBHAI DINESHBHAI
|
00691
|
IPOS0000001
|
1133
|
1133
|
Processed
|
18/05/2024
|
|
4107550796
|
|
PARMAR AKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MODASA
|
GJ-09-008-021-002/77070022
()
|
1109008000NRG25150520240168357
|
15/05/2024
|
PARMAR ASHOKBHAI PUNJABHAI
|
1109008WL002783
|
PARMAR ASHOKBHAI PUNJABHAI
|
00691
|
IPOS0000001
|
40
|
40
|
Processed
|
18/05/2024
|
|
4107550794
|
|
PARMAR ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MODASA
|
GJ-09-008-021-002/77070028
()
|
1109008000NRG25150520240168360
|
15/05/2024
|
PRAJAPATI NILESHBHAI JAGDISHBHAI
|
1109008WL002783
|
PRAJAPATI NILESHBHAI JAGDISHBHAI
|
00691
|
IPOS0000001
|
1143
|
1143
|
Processed
|
18/05/2024
|
|
4107550799
|
|
PRAJAPATI NILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MODASA
|
GJ-09-008-021-002/7707038
()
|
1109008000NRG25150520240168382
|
15/05/2024
|
Punjara Jashodaben Dhulabhai
|
1109008WL002783
|
Punjara Jashodaben Dhulabhai
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4107550825
|
|
PUNJARA JASHODABEN DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MODASA
|
GJ-09-008-021-002/7707038
()
|
1109008000NRG25150520240168383
|
15/05/2024
|
Punjara Lattaben Rakeshbhai
|
1109008WL002783
|
Punjara Lattaben Rakeshbhai
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4107550824
|
|
PUNJARA LATTABEN RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MODASA
|
GJ-09-008-021-002/7707046
()
|
1109008000NRG25150520240168389
|
15/05/2024
|
PRAJAPATI DAHIBEN MOHANBHAI
|
1109008WL002783
|
PRAJAPATI DAHIBEN MOHANBHAI
|
00691
|
IPOS0000001
|
1121
|
1121
|
Processed
|
18/05/2024
|
|
4107550815
|
|
PRAJAPATI DAHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MODASA
|
GJ-09-008-021-002/7707048
()
|
1109008000NRG25150520240168391
|
15/05/2024
|
PRAJAPATI PRAVINABEN MUKESHBHAI
|
1109008WL002783
|
PRAJAPATI PRAVINABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1123
|
1123
|
Processed
|
18/05/2024
|
|
4107550822
|
|
PRAJAPATI PRAVINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MODASA
|
GJ-09-008-021-002/7707051
()
|
1109008000NRG25150520240168395
|
15/05/2024
|
SANTABEN
|
1109008WL002783
|
SANTABEN
|
00691
|
IPOS0000001
|
1133
|
1133
|
Processed
|
18/05/2024
|
|
4107550814
|
|
PRAJAPATI SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MODASA
|
GJ-09-008-021-002/7707052
()
|
1109008000NRG25150520240168396
|
15/05/2024
|
PRAJAPATI NIRUBEN AMRATBHAI
|
1109008WL002783
|
PRAJAPATI NIRUBEN AMRATBHAI
|
00691
|
IPOS0000001
|
1138
|
1138
|
Processed
|
18/05/2024
|
|
4107550816
|
|
PRAJAPATI NIRU BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MODASA
|
GJ-09-008-021-002/7712333462
()
|
1109008000NRG25150520240168400
|
15/05/2024
|
PRAJAPATI SANDIPBHAI SHAMALBHAI
|
1109008WL002783
|
PRAJAPATI SANDIPBHAI SHAMALBHAI
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4107550806
|
|
MR PRAJAPATI SANDIPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
MODASA
|
GJ-09-008-021-002/7712333627
()
|
1109008000NRG25150520240168413
|
15/05/2024
|
PARMAR BALIBEN DINESHBHAI
|
1109008WL002783
|
PARMAR BALIBEN DINESHBHAI
|
00691
|
IPOS0000001
|
1123
|
1123
|
Processed
|
18/05/2024
|
|
4107550811
|
|
PARMAR BALIBEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MODASA
|
GJ-09-008-021-003/77070026
()
|
1109008000NRG25150520240168418
|
15/05/2024
|
PARMAR SUDHABEN DINESHBHAI
|
1109008WL002783
|
PARMAR SUDHABEN DINESHBHAI
|
00691
|
IPOS0000001
|
1123
|
1123
|
Processed
|
18/05/2024
|
|
4107550804
|
|
SUDHABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
173
|
MODASA
|
GJ-09-008-021-003/7707005
()
|
1109008000NRG25150520240168421
|
15/05/2024
|
RATHOD NIKESHKUMAR PARTHIJI
|
1109008WL002783
|
RATHOD NIKESHKUMAR PARTHIJI
|
00691
|
IPOS0000001
|
1137
|
1137
|
Processed
|
18/05/2024
|
|
4107550807
|
|
NIKESHKUMAR PARTHIJI
|
BANK OF BARODA(606985)
|
|
174
|
MODASA
|
GJ-09-008-021-003/7707007
()
|
1109008000NRG25150520240168422
|
15/05/2024
|
PARMAR RASIKABAHEN MEHULKUMAR
|
1109008WL002783
|
PARMAR RASIKABAHEN MEHULKUMAR
|
00691
|
IPOS0000001
|
1138
|
1138
|
Processed
|
18/05/2024
|
|
4107550829
|
|
PARMAR RASIKABAHEN MEHULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MODASA
|
GJ-09-008-021-003/7707019
()
|
1109008000NRG25150520240168430
|
15/05/2024
|
PARMAR DHARMISHTHABEN BHUPENDRABHAI
|
1109008WL002783
|
PARMAR DHARMISHTHABEN BHUPENDRABHAI
|
00691
|
IPOS0000001
|
1138
|
1138
|
Processed
|
18/05/2024
|
|
4107550810
|
|
PARMAR DHARMISHTHABEN BHUPENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MODASA
|
GJ-09-008-021-003/7707020
()
|
1109008000NRG25150520240168431
|
15/05/2024
|
PARMAR TEJUBEN LAKHAJI
|
1109008WL002783
|
PARMAR TEJUBEN LAKHAJI
|
00691
|
IPOS0000001
|
1149
|
1149
|
Processed
|
18/05/2024
|
|
4107550812
|
|
PARMAR TEJUBEN LAKHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MODASA
|
GJ-09-008-021-003/7712333465
()
|
1109008000NRG25150520240168433
|
15/05/2024
|
PARMAR CHETNABAHEN SUNILKUMAR
|
1109008WL002783
|
PARMAR CHETNABAHEN SUNILKUMAR
|
00691
|
IPOS0000001
|
1139
|
1139
|
Processed
|
18/05/2024
|
|
4107550830
|
|
PARMAR CHETNABAHEN SUNILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MODASA
|
GJ-09-008-021-003/7712333465
()
|
1109008000NRG25150520240168432
|
15/05/2024
|
PARMAR SUNILKUMAR KANABHAI
|
1109008WL002783
|
PARMAR SUNILKUMAR KANABHAI
|
00691
|
IPOS0000001
|
1139
|
1139
|
Processed
|
18/05/2024
|
|
4107550808
|
|
SUNILKUMAR KANABHAI
|
BANK OF BARODA(606985)
|
|
179
|
MODASA
|
GJ-09-008-021-003/7712333504
()
|
1109008000NRG25150520240168464
|
15/05/2024
|
Rathod Parulben Ajaykumar
|
1109008WL002783
|
Rathod Parulben Ajaykumar
|
00691
|
IPOS0000001
|
1123
|
1123
|
Processed
|
18/05/2024
|
|
4107550823
|
|
RATHOD PARULBEN AJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MODASA
|
GJ-09-008-021-003/7712333504
()
|
1109008000NRG25150520240168463
|
15/05/2024
|
RATHOD SURYABEN JAGAJI
|
1109008WL002783
|
RATHOD SURYABEN JAGAJI
|
00691
|
IPOS0000001
|
1123
|
1123
|
Processed
|
18/05/2024
|
|
4107550821
|
|
RATHOD SURYABEN JAGAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MODASA
|
GJ-09-008-021-003/7712333532
()
|
1109008000NRG25150520240168483
|
15/05/2024
|
MAKVANA BALIBEN BHUPENDRABHAI
|
1109008WL002783
|
MAKVANA BALIBEN BHUPENDRABHAI
|
00691
|
IPOS0000001
|
1123
|
1123
|
Processed
|
18/05/2024
|
|
4107550820
|
|
MAKVANA BALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MODASA
|
GJ-09-008-021-003/7712333532
()
|
1109008000NRG25150520240168482
|
15/05/2024
|
MAKVANA RAJUBHAI KANABHAI
|
1109008WL002783
|
MAKVANA RAJUBHAI KANABHAI
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4107550818
|
|
MAKVANA RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MODASA
|
GJ-09-008-021-003/7712333597
()
|
1109008000NRG25150520240168492
|
15/05/2024
|
PARMAR MANISHABEN VANRAJBHAI
|
1109008WL002783
|
PARMAR MANISHABEN VANRAJBHAI
|
00691
|
IPOS0000001
|
1134
|
1134
|
Processed
|
18/05/2024
|
|
4107550831
|
|
PARMAR MANISHABEN VANRAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MODASA
|
GJ-09-008-021-003/7712333600
()
|
1109008000NRG25150520240168496
|
15/05/2024
|
PARMAR SHUSHILABEN BHAVANBHAI
|
1109008WL002783
|
PARMAR SHUSHILABEN BHAVANBHAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107550795
|
|
SUSHILABEN BHAVANBHA
|
BANK OF BARODA(606985)
|
|
185
|
MODASA
|
GJ-09-008-021-003/7712333605
()
|
1109008000NRG25150520240168497
|
15/05/2024
|
MAKVANA VISHALBHAI BABUBHAI
|
1109008WL002783
|
MAKVANA VISHALBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1133
|
1133
|
Processed
|
18/05/2024
|
|
4107550797
|
|
VISHALKUMAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
186
|
MODASA
|
GJ-09-008-021-003/7712333610
()
|
1109008000NRG25150520240168499
|
15/05/2024
|
PARMAR SUMIBEN SATISHBHAI
|
1109008WL002783
|
PARMAR SUMIBEN SATISHBHAI
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4107550809
|
|
PARMAR SUMIBEN SATISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MODASA
|
GJ-09-008-021-003/7712333612
()
|
1109008000NRG25150520240168501
|
15/05/2024
|
RATHOD JASHEEBEN VINODBHAI
|
1109008WL002783
|
RATHOD JASHEEBEN VINODBHAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107550802
|
|
RATHOD JASHEEBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MODASA
|
GJ-09-008-021-003/7712333612
()
|
1109008000NRG25150520240168500
|
15/05/2024
|
RATHOD VINODBHAI MANAJI
|
1109008WL002783
|
RATHOD VINODBHAI MANAJI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107550801
|
|
VINODKUMAR MANAJI RA
|
BANK OF BARODA(606985)
|
|
189
|
MODASA
|
GJ-09-008-021-003/7712333613
()
|
1109008000NRG25150520240168502
|
15/05/2024
|
PARMAR MANGUBEN KODARJI
|
1109008WL002783
|
PARMAR MANGUBEN KODARJI
|
00691
|
IPOS0000001
|
1133
|
1133
|
Processed
|
18/05/2024
|
|
4107550803
|
|
PARMAR MANGUBEN
|
BANK OF BARODA(606985)
|
|
190
|
MODASA
|
GJ-09-008-021-003/7712333614
()
|
1109008000NRG25150520240168503
|
15/05/2024
|
PARMAR KOMALBEN KALABHAI
|
1109008WL002783
|
PARMAR KOMALBEN KALABHAI
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4107550800
|
|
KOMALBEN KALABHAI PA
|
BANK OF BARODA(606985)
|
|
191
|
MODASA
|
GJ-09-008-021-003/7712333629
()
|
1109008000NRG25150520240168504
|
15/05/2024
|
PARMAR AJAYKUMAR RAMESHBHAI
|
1109008WL002783
|
PARMAR AJAYKUMAR RAMESHBHAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107550805
|
|
AJAYKUMAR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
192
|
MODASA
|
GJ-09-008-021-003/7712333631
()
|
1109008000NRG25150520240168506
|
15/05/2024
|
MAKVANA MANGUBEN MUKESHBHAI
|
1109008WL002783
|
MAKVANA MANGUBEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4107550819
|
|
MAKVANA MANGUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MODASA
|
GJ-09-008-021-003/7712333631
()
|
1109008000NRG25150520240168505
|
15/05/2024
|
MAKVANA MUKESHBHAI RAJUBHAI
|
1109008WL002783
|
MAKVANA MUKESHBHAI RAJUBHAI
|
00691
|
IPOS0000001
|
1141
|
1141
|
Processed
|
18/05/2024
|
|
4107550817
|
|
MAKVANA MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MODASA
|
GJ-09-008-021-003/7712333636
()
|
1109008000NRG25150520240168508
|
15/05/2024
|
Parmar Nareshkumar Bhalaji
|
1109008WL002783
|
Parmar Nareshkumar Bhalaji
|
00691
|
IPOS0000001
|
40
|
40
|
Processed
|
18/05/2024
|
|
4107550828
|
|
PARMAR NARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MODASA
|
GJ-09-008-021-003/7712333637
()
|
1109008000NRG25150520240168510
|
15/05/2024
|
PARMAR KAILASHBEN KAMLESHBHAI
|
1109008WL002783
|
PARMAR KAILASHBEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107550826
|
|
PARMAR KAILASHBEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MODASA
|
GJ-09-008-021-003/7712333637
()
|
1109008000NRG25150520240168509
|
15/05/2024
|
PARMAR KAMLESHKUMAR KALABHAI
|
1109008WL002783
|
PARMAR KAMLESHKUMAR KALABHAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107550813
|
|
PARMAR KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MODASA
|
GJ-09-008-021-003/7712333638
()
|
1109008000NRG25150520240168511
|
15/05/2024
|
PARMAR REKHABEN PRAVINSINH
|
1109008WL002783
|
PARMAR REKHABEN PRAVINSINH
|
00691
|
IPOS0000001
|
1133
|
1133
|
Processed
|
18/05/2024
|
|
4107550827
|
|
PARMAR REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MODASA
|
GJ-09-008-021-003/7712333640
()
|
1109008000NRG25150520240168512
|
15/05/2024
|
PARMAR RAJDEEP KUMAR
|
1109008WL002783
|
PARMAR RAJDEEP KUMAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107550832
|
|
PARMAR RAJDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MODASA
|
GJ-09-008-021-003/7712333641
()
|
1109008000NRG25150520240168513
|
15/05/2024
|
PARMAR DIPESH KUMAR
|
1109008WL002783
|
PARMAR DIPESH KUMAR
|
00691
|
IPOS0000001
|
1149
|
1149
|
Processed
|
18/05/2024
|
|
4107550798
|
|
DIPESHKUMAR DINESHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41925
|
41925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213403
|
213403
|
|
|
|
|
|
|
|