|
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
()
|
1109008000NRG25230520240236329
|
23/05/2024
|
CHAMAR DINABEN SOMABHAI
|
1109008WL004031
|
CHAMAR DINABEN SOMABHAI
|
00045
|
BARB0DBDADH
|
1139
|
1139
|
Processed
|
30/05/2024
|
|
4383961805
|
|
CHAMAR DALIBEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MODASA
|
GJ-09-008-021-002/77070019
()
|
1109008000NRG25230520240236330
|
23/05/2024
|
PRAJAPATI PRIYANKABEN DIPAKBHAI
|
1109008WL004031
|
PRAJAPATI PRIYANKABEN DIPAKBHAI
|
00045
|
BARB0DBDADH
|
1149
|
1149
|
Processed
|
30/05/2024
|
|
4383961649
|
|
PRAJAPATI PRIYANKABEN DIPAKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MODASA
|
GJ-09-008-021-002/77070022
()
|
1109008000NRG25230520240236332
|
23/05/2024
|
PARMAR ARUNABEN ASHOKBHAI
|
1109008WL004031
|
PARMAR ARUNABEN ASHOKBHAI
|
00045
|
BARB0DBDADH
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383961651
|
|
ARUNABEN ASHOKKUMAR PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MODASA
|
GJ-09-008-021-002/77070023
()
|
1109008000NRG25230520240236333
|
23/05/2024
|
PARMAR ANJALIBEN MAHESHBHAI
|
1109008WL004031
|
PARMAR ANJALIBEN MAHESHBHAI
|
00045
|
BARB0DBDADH
|
1162
|
1162
|
Processed
|
30/05/2024
|
|
4383961662
|
|
PARMAR ANJALIBEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MODASA
|
GJ-09-008-021-002/7707011
()
|
1109008000NRG25230520240236335
|
23/05/2024
|
BHAMBHI LAVJIBHAI BAHECHARBHAI
|
1109008WL004031
|
BHAMBHI LAVJIBHAI BAHECHARBHAI
|
00045
|
BARB0DBDADH
|
1104
|
1104
|
Processed
|
30/05/2024
|
|
4383961749
|
|
BHAMBHI LAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MODASA
|
GJ-09-008-021-002/7707011
()
|
1109008000NRG25230520240236336
|
23/05/2024
|
CHAMAR MENIBEN LAVJIBHAI
|
1109008WL004031
|
CHAMAR MENIBEN LAVJIBHAI
|
00045
|
BARB0DBDADH
|
1104
|
1104
|
Processed
|
30/05/2024
|
|
4383961684
|
|
MENIBEN LAVJIBHAI BH
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-021-002/7707014
()
|
1109008000NRG25230520240236337
|
23/05/2024
|
BHAMBHI KESHABHAI KACHRABHAI
|
1109008WL004031
|
BHAMBHI KESHABHAI KACHRABHAI
|
00045
|
BARB0DBDADH
|
1108
|
1108
|
Processed
|
30/05/2024
|
|
4383961750
|
|
BHANBHI KESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MODASA
|
GJ-09-008-021-002/7707014
()
|
1109008000NRG25230520240236338
|
23/05/2024
|
CHAMAR HIRABEN KESHABHAI
|
1109008WL004031
|
CHAMAR HIRABEN KESHABHAI
|
00045
|
BARB0DBDADH
|
1108
|
1108
|
Processed
|
30/05/2024
|
|
4383961687
|
|
CHAMAR HIRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MODASA
|
GJ-09-008-021-002/7707016
()
|
1109008000NRG25230520240236341
|
23/05/2024
|
CHAMAR DAHIBEN PUNJABHAI
|
1109008WL004031
|
CHAMAR DAHIBEN PUNJABHAI
|
00045
|
BARB0DBDADH
|
1108
|
1108
|
Processed
|
30/05/2024
|
|
4383961646
|
|
CHAMAR DAHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MODASA
|
GJ-09-008-021-002/7707016
()
|
1109008000NRG25230520240236340
|
23/05/2024
|
CHAMAR PUNJABHAI NATHABHAI
|
1109008WL004031
|
CHAMAR PUNJABHAI NATHABHAI
|
00045
|
BARB0DBDADH
|
1107
|
1107
|
Processed
|
30/05/2024
|
|
4383961754
|
|
BHAMBHI PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MODASA
|
GJ-09-008-021-002/7707017
()
|
1109008000NRG25230520240236342
|
23/05/2024
|
CHAMAR SANTABEN HIRABHAI
|
1109008WL004031
|
CHAMAR SANTABEN HIRABHAI
|
00045
|
BARB0DBDADH
|
1104
|
1104
|
Processed
|
30/05/2024
|
|
4383961751
|
|
BHAMBHI SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MODASA
|
GJ-09-008-021-002/7707018
()
|
1109008000NRG25230520240236343
|
23/05/2024
|
CHAMAR NIRUBEN BABUBHAI
|
1109008WL004031
|
CHAMAR NIRUBEN BABUBHAI
|
00045
|
BARB0DBDADH
|
1149
|
1149
|
Processed
|
30/05/2024
|
|
4383961800
|
|
PARMAR NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MODASA
|
GJ-09-008-021-002/7707020
()
|
1109008000NRG25230520240236344
|
23/05/2024
|
CHAMAR NIRUBEN KANUBHAI
|
1109008WL004031
|
CHAMAR NIRUBEN KANUBHAI
|
00045
|
BARB0DBDADH
|
1131
|
1131
|
Processed
|
30/05/2024
|
|
4383961640
|
|
CHAMAR NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MODASA
|
GJ-09-008-021-002/7707025
()
|
1109008000NRG25230520240236345
|
23/05/2024
|
BHAMBHI SOMABHAI VASTABHAI
|
1109008WL004031
|
BHAMBHI SOMABHAI VASTABHAI
|
00045
|
BARB0DBDADH
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383961778
|
|
BHAMBHI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MODASA
|
GJ-09-008-021-002/7707025
()
|
1109008000NRG25230520240236346
|
23/05/2024
|
CHAMAR KOKILABEN SOMABHAI
|
1109008WL004031
|
CHAMAR KOKILABEN SOMABHAI
|
00045
|
BARB0DBDADH
|
40
|
40
|
Processed
|
30/05/2024
|
|
4383961660
|
|
BHAMBHI KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MODASA
|
GJ-09-008-021-002/7707026
()
|
1109008000NRG25230520240236347
|
23/05/2024
|
BHAMBHI SANTABEN JETHABHAI
|
1109008WL004031
|
BHAMBHI SANTABEN JETHABHAI
|
00045
|
BARB0DBDADH
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383961745
|
|
CHAMAR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MODASA
|
GJ-09-008-021-002/7707027
()
|
1109008000NRG25230520240236348
|
23/05/2024
|
CHAMAR DHULIBEN MAGANBHAI
|
1109008WL004031
|
CHAMAR DHULIBEN MAGANBHAI
|
00045
|
BARB0DBDADH
|
1131
|
1131
|
Processed
|
30/05/2024
|
|
4383961685
|
|
PARMAR DHULIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MODASA
|
GJ-09-008-021-002/7707029
()
|
1109008000NRG25230520240236350
|
23/05/2024
|
PARMAR USHABEN HEMANTBHAI
|
1109008WL004031
|
PARMAR USHABEN HEMANTBHAI
|
00045
|
BARB0DBDADH
|
1149
|
1149
|
Processed
|
30/05/2024
|
|
4383961770
|
|
PARMAR USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MODASA
|
GJ-09-008-021-002/7707031
()
|
1109008000NRG25230520240236351
|
23/05/2024
|
CHAMAR KODIBEN KODARBHAI
|
1109008WL004031
|
CHAMAR KODIBEN KODARBHAI
|
00045
|
BARB0DBDADH
|
1108
|
1108
|
Processed
|
30/05/2024
|
|
4383961793
|
|
CHAMAR KODIBEN KODARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MODASA
|
GJ-09-008-021-002/7707032
()
|
1109008000NRG25230520240236352
|
23/05/2024
|
CHAMAR MANGUBEN AMRUTBHAI
|
1109008WL004031
|
CHAMAR MANGUBEN AMRUTBHAI
|
00045
|
BARB0DBDADH
|
1162
|
1162
|
Processed
|
30/05/2024
|
|
4383961739
|
|
MANGUBEN BHAMBHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
MODASA
|
GJ-09-008-021-002/7707035
()
|
1109008000NRG25230520240236353
|
23/05/2024
|
CHAMAR KANTIBHAI MOGABHAI
|
1109008WL004031
|
CHAMAR KANTIBHAI MOGABHAI
|
00045
|
BARB0DBDADH
|
1133
|
1133
|
Processed
|
30/05/2024
|
|
4383961746
|
|
KANTIBHAI MOGHABHAI
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-021-002/7707035
()
|
1109008000NRG25230520240236354
|
23/05/2024
|
CHAMAR RAMILABEN KANTIBHAI
|
1109008WL004031
|
CHAMAR RAMILABEN KANTIBHAI
|
00045
|
BARB0DBDADH
|
1133
|
1133
|
Processed
|
30/05/2024
|
|
4383961755
|
|
CHAMAR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MODASA
|
GJ-09-008-021-002/7707036
()
|
1109008000NRG25230520240236355
|
23/05/2024
|
CHAMAR DAHIBEN DINESHBAI
|
1109008WL004031
|
CHAMAR DAHIBEN DINESHBAI
|
00045
|
BARB0DBDADH
|
1166
|
1166
|
Processed
|
30/05/2024
|
|
4383961768
|
|
DAHIBEN DINESHBHAI B
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-021-002/7707039
()
|
1109008000NRG25230520240236359
|
23/05/2024
|
PUNJARA PARULBEN RAMESHBHAI
|
1109008WL004031
|
PUNJARA PARULBEN RAMESHBHAI
|
00045
|
BARB0DBDADH
|
1139
|
1139
|
Processed
|
30/05/2024
|
|
4383961694
|
|
PUNJARA PARULBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MODASA
|
GJ-09-008-021-002/7707039
()
|
1109008000NRG25230520240236358
|
23/05/2024
|
PUNJARA RAMESHBHAI DHURABHAI
|
1109008WL004031
|
PUNJARA RAMESHBHAI DHURABHAI
|
00045
|
BARB0DBDADH
|
1139
|
1139
|
Processed
|
30/05/2024
|
|
4383961695
|
|
PUNJARA RAMESHBHAI DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MODASA
|
GJ-09-008-021-002/7707042
()
|
1109008000NRG25230520240236360
|
23/05/2024
|
PUNJARA KHUMAJI ROMAJI
|
1109008WL004031
|
PUNJARA KHUMAJI ROMAJI
|
00045
|
BARB0DBDADH
|
950
|
950
|
Processed
|
30/05/2024
|
|
4383961802
|
|
KHUMAJI RAMAJI PUJAR
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-021-002/7707042
()
|
1109008000NRG25230520240236361
|
23/05/2024
|
PUNJARA MADHUBEN KHUMAJI
|
1109008WL004031
|
PUNJARA MADHUBEN KHUMAJI
|
00045
|
BARB0DBDADH
|
950
|
950
|
Processed
|
30/05/2024
|
|
4383961769
|
|
MADHUBEN KHUMAJI PUN
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-021-002/7707046
()
|
1109008000NRG25230520240236362
|
23/05/2024
|
PRAJAPATI MOHANBHAI JIVABHAI
|
1109008WL004031
|
PRAJAPATI MOHANBHAI JIVABHAI
|
00045
|
BARB0DBDADH
|
1144
|
1144
|
Processed
|
30/05/2024
|
|
4383961780
|
|
MOHANBHAI JIVABHAI PRAJAPATI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
MODASA
|
GJ-09-008-021-002/7707048
()
|
1109008000NRG25230520240236364
|
23/05/2024
|
PRAJAPATI MUKESHBHAI GIRDHARBHAI
|
1109008WL004031
|
PRAJAPATI MUKESHBHAI GIRDHARBHAI
|
00045
|
BARB0DBDADH
|
1139
|
1139
|
Processed
|
30/05/2024
|
|
4383961664
|
|
PRAJAPATI MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MODASA
|
GJ-09-008-021-002/7707050
()
|
1109008000NRG25230520240236367
|
23/05/2024
|
PRAJAPATI GITABEN RAJESHBHAI
|
1109008WL004031
|
PRAJAPATI GITABEN RAJESHBHAI
|
00045
|
BARB0DBDADH
|
1131
|
1131
|
Processed
|
30/05/2024
|
|
4383961645
|
|
PRAJAPATI GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MODASA
|
GJ-09-008-021-002/7707051
()
|
1109008000NRG25230520240236368
|
23/05/2024
|
PRAJAPATI SHIVABHAI JIVABHAI
|
1109008WL004031
|
PRAJAPATI SHIVABHAI JIVABHAI
|
00045
|
BARB0DBDADH
|
1133
|
1133
|
Processed
|
30/05/2024
|
|
4383961743
|
|
PRAJAPATI SHIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MODASA
|
GJ-09-008-021-002/7707054
()
|
1109008000NRG25230520240236371
|
23/05/2024
|
PRAJAPATI MANGUBEN JAGHDISHBHAI
|
1109008WL004031
|
PRAJAPATI MANGUBEN JAGHDISHBHAI
|
00045
|
BARB0DBDADH
|
1121
|
1121
|
Processed
|
30/05/2024
|
|
4383961783
|
|
PRAJAPATI MANGUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MODASA
|
GJ-09-008-021-002/7712333445
()
|
1109008000NRG25230520240236372
|
23/05/2024
|
CHAMAR MAHENDRABHAI MOGHABHAI
|
1109008WL004031
|
CHAMAR MAHENDRABHAI MOGHABHAI
|
00045
|
BARB0DBDADH
|
1137
|
1137
|
Processed
|
30/05/2024
|
|
4383961771
|
|
Mr. MAHENDRAKUMAR MONGABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
MODASA
|
GJ-09-008-021-002/7712333462
()
|
1109008000NRG25230520240236373
|
23/05/2024
|
PRAJAPATI SHAMALBHAI JOITABHAI
|
1109008WL004031
|
PRAJAPATI SHAMALBHAI JOITABHAI
|
00045
|
BARB0DBDADH
|
1139
|
1139
|
Processed
|
30/05/2024
|
|
4383961738
|
|
SHAMALBHAI JOITABHAI
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-021-002/7712333472
()
|
1109008000NRG25230520240236376
|
23/05/2024
|
BHAMBHI DAHIBEN BHIKHABHAI
|
1109008WL004031
|
BHAMBHI DAHIBEN BHIKHABHAI
|
00045
|
BARB0DBDADH
|
1081
|
1081
|
Processed
|
30/05/2024
|
|
4383961752
|
|
BHAMBHI DAHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MODASA
|
GJ-09-008-021-002/7712333472
()
|
1109008000NRG25230520240236375
|
23/05/2024
|
CHAMAR BHIKHABHAI PARAGBHAI
|
1109008WL004031
|
CHAMAR BHIKHABHAI PARAGBHAI
|
00045
|
BARB0DBDADH
|
1081
|
1081
|
Processed
|
30/05/2024
|
|
4383961747
|
|
CHAMAR BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MODASA
|
GJ-09-008-021-002/7712333494
()
|
1109008000NRG25230520240236379
|
23/05/2024
|
PARMAR DHIRAJI RATAJI
|
1109008WL004031
|
PARMAR DHIRAJI RATAJI
|
00045
|
BARB0DBDADH
|
1155
|
1155
|
Processed
|
30/05/2024
|
|
4383961753
|
|
PARMAR DHIRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MODASA
|
GJ-09-008-021-002/7712333495
()
|
1109008000NRG25230520240236380
|
23/05/2024
|
PARMAR PRIYANKABEN PINTUKUMAR
|
1109008WL004031
|
PARMAR PRIYANKABEN PINTUKUMAR
|
00045
|
BARB0DBDADH
|
1118
|
1118
|
Processed
|
30/05/2024
|
|
4383961653
|
|
PARMAR PRIYANKABEN PINTUKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MODASA
|
GJ-09-008-021-002/7712333497
()
|
1109008000NRG25230520240236381
|
23/05/2024
|
PARMAR JAGAJI KACHARAJI
|
1109008WL004031
|
PARMAR JAGAJI KACHARAJI
|
00045
|
BARB0DBDADH
|
1133
|
1133
|
Processed
|
30/05/2024
|
|
4383961757
|
|
PARMAR JAGAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MODASA
|
GJ-09-008-021-002/7712333498
()
|
1109008000NRG25230520240236382
|
23/05/2024
|
PARMAR DURGESHBHAI DHIRABHAI
|
1109008WL004031
|
PARMAR DURGESHBHAI DHIRABHAI
|
00045
|
BARB0DBDADH
|
1133
|
1133
|
Processed
|
30/05/2024
|
|
4383961782
|
|
PARMAR DURGESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MODASA
|
GJ-09-008-021-002/7712333498
()
|
1109008000NRG25230520240236383
|
23/05/2024
|
PARMAR NIRUBEN DURGESHBHAI
|
1109008WL004031
|
PARMAR NIRUBEN DURGESHBHAI
|
00045
|
BARB0DBDADH
|
1155
|
1155
|
Processed
|
30/05/2024
|
|
4383961740
|
|
PARMAR NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MODASA
|
GJ-09-008-021-002/7712333501
()
|
1109008000NRG25230520240236384
|
23/05/2024
|
BHAMBHI DIVABEN VIRCANDBHAI
|
1109008WL004031
|
BHAMBHI DIVABEN VIRCANDBHAI
|
00045
|
BARB0DBDADH
|
1108
|
1108
|
Processed
|
30/05/2024
|
|
4383961697
|
|
DIVABEN VIRCHANDBHAI
|
BANK OF BARODA(606985)
|
|
43
|
MODASA
|
GJ-09-008-021-002/7712333541
()
|
1109008000NRG25230520240236385
|
23/05/2024
|
PUNJARA TARABEN VIKRAMBHAI
|
1109008WL004031
|
PUNJARA TARABEN VIKRAMBHAI
|
00045
|
BARB0DBDADH
|
1123
|
1123
|
Processed
|
30/05/2024
|
|
4383961636
|
|
PUNJARA TARABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MODASA
|
GJ-09-008-021-002/7712333628
()
|
1109008000NRG25230520240236386
|
23/05/2024
|
PUNJARA ARUNABEN SATISHBHAI
|
1109008WL004031
|
PUNJARA ARUNABEN SATISHBHAI
|
00045
|
BARB0DBDADH
|
948
|
948
|
Processed
|
30/05/2024
|
|
4383961655
|
|
ARUNABEN SATISHBHAI
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-021-002/7712333629
()
|
1109008000NRG25230520240236387
|
23/05/2024
|
PUJARA KODARBHAI MOHANBHAI
|
1109008WL004031
|
PUJARA KODARBHAI MOHANBHAI
|
00045
|
BARB0DBDADH
|
1104
|
1104
|
Processed
|
30/05/2024
|
|
4383961663
|
|
PUJARA KODARBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MODASA
|
GJ-09-008-021-002/7712333629
()
|
1109008000NRG25230520240236388
|
23/05/2024
|
PUNJARA SHARDABEN KODARBHAI
|
1109008WL004031
|
PUNJARA SHARDABEN KODARBHAI
|
00045
|
BARB0DBDADH
|
1104
|
1104
|
Processed
|
30/05/2024
|
|
4383961656
|
|
PUNJARA SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MODASA
|
GJ-09-008-021-003/77070026
()
|
1109008000NRG25230520240236389
|
23/05/2024
|
PARMAR BHURIBEN DHULAJI
|
1109008WL004031
|
PARMAR BHURIBEN DHULAJI
|
00045
|
BARB0DBDADH
|
1123
|
1123
|
Processed
|
30/05/2024
|
|
4383961792
|
|
PARMAR BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MODASA
|
GJ-09-008-021-003/7707003
()
|
1109008000NRG25230520240236391
|
23/05/2024
|
PARMAR KANAJI DHULAJI
|
1109008WL004031
|
PARMAR KANAJI DHULAJI
|
00045
|
BARB0DBDADH
|
1118
|
1118
|
Processed
|
30/05/2024
|
|
4383961618
|
|
PARMAR KANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MODASA
|
GJ-09-008-021-003/7707003
()
|
1109008000NRG25230520240236392
|
23/05/2024
|
PARMAR MADHIBEN KANAJI
|
1109008WL004031
|
PARMAR MADHIBEN KANAJI
|
00045
|
BARB0DBDADH
|
1118
|
1118
|
Processed
|
30/05/2024
|
|
4383961691
|
|
MADHIBEN KANAJI PARM
|
BANK OF BARODA(606985)
|
|
50
|
MODASA
|
GJ-09-008-021-003/7707008
()
|
1109008000NRG25230520240236395
|
23/05/2024
|
PARMAR VISHNUKUMAR DIPAJI
|
1109008WL004031
|
PARMAR VISHNUKUMAR DIPAJI
|
00045
|
BARB0DBDADH
|
1144
|
1144
|
Processed
|
30/05/2024
|
|
4383961796
|
|
PARMAR VISHNUKUMAR DIPAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MODASA
|
GJ-09-008-021-003/7707011
()
|
1109008000NRG25230520240236397
|
23/05/2024
|
PARMAR PINKALBEN BHARATBHAI
|
1109008WL004031
|
PARMAR PINKALBEN BHARATBHAI
|
00045
|
BARB0DBDADH
|
1133
|
1133
|
Processed
|
30/05/2024
|
|
4383961657
|
|
PARMAR PINKALBEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MODASA
|
GJ-09-008-021-003/7707013
()
|
1109008000NRG25230520240236398
|
23/05/2024
|
RATHOD KALIBEN CHHAGANJI
|
1109008WL004031
|
RATHOD KALIBEN CHHAGANJI
|
00045
|
BARB0DBDADH
|
1164
|
1164
|
Processed
|
30/05/2024
|
|
4383961682
|
|
KALIBEN CHHAGANJI RA
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-021-003/7707015
()
|
1109008000NRG25230520240236399
|
23/05/2024
|
PARMAR BAYJIBEN DHULAJI
|
1109008WL004031
|
PARMAR BAYJIBEN DHULAJI
|
00045
|
BARB0DBDADH
|
1133
|
1133
|
Processed
|
30/05/2024
|
|
4383961659
|
|
PARMAR BAYJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MODASA
|
GJ-09-008-021-003/7707018
()
|
1109008000NRG25230520240236401
|
23/05/2024
|
PARMAR RAJUJI KODARJI
|
1109008WL004031
|
PARMAR RAJUJI KODARJI
|
00045
|
BARB0DBDADH
|
1134
|
1134
|
Processed
|
30/05/2024
|
|
4383961681
|
|
RAJUJI KODARJI PARMA
|
BANK OF BARODA(606985)
|
|
55
|
MODASA
|
GJ-09-008-021-003/7712333466
()
|
1109008000NRG25230520240236407
|
23/05/2024
|
PARMAR KAILASHBEN KALABHAI
|
1109008WL004031
|
PARMAR KAILASHBEN KALABHAI
|
00045
|
BARB0DBDADH
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4383961620
|
|
PARMAR KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MODASA
|
GJ-09-008-021-003/7712333466
()
|
1109008000NRG25230520240236406
|
23/05/2024
|
PARMAR KALABHAI LAXMANBHAI
|
1109008WL004031
|
PARMAR KALABHAI LAXMANBHAI
|
00045
|
BARB0DBDADH
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383961776
|
|
PARMAR KALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MODASA
|
GJ-09-008-021-003/7712333467
()
|
1109008000NRG25230520240236408
|
23/05/2024
|
PARMAR CHAMPABEN KANUBHAI
|
1109008WL004031
|
PARMAR CHAMPABEN KANUBHAI
|
00045
|
BARB0DBDADH
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4383961797
|
|
CHAMPABEN KANUBHAI P
|
BANK OF BARODA(606985)
|
|
58
|
MODASA
|
GJ-09-008-021-003/7712333473
()
|
1109008000NRG25230520240236409
|
23/05/2024
|
RATHOD KALIBEN DHARMENDRAKUMAR
|
1109008WL004031
|
RATHOD KALIBEN DHARMENDRAKUMAR
|
00045
|
BARB0DBDADH
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4383961627
|
|
KALIBEN DHARMENDRAKU
|
BANK OF BARODA(606985)
|
|
59
|
MODASA
|
GJ-09-008-021-003/7712333474
()
|
1109008000NRG25230520240236410
|
23/05/2024
|
RATHOD PRATAPKUMAR MANAJI
|
1109008WL004031
|
RATHOD PRATAPKUMAR MANAJI
|
00045
|
BARB0DBDADH
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383961703
|
|
RATHOD PRATAPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MODASA
|
GJ-09-008-021-003/7712333474
()
|
1109008000NRG25230520240236411
|
23/05/2024
|
RATHOD SUDHABEN PRATAPBHAI
|
1109008WL004031
|
RATHOD SUDHABEN PRATAPBHAI
|
00045
|
BARB0DBDADH
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383961804
|
|
RATHOD SUDHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MODASA
|
GJ-09-008-021-003/7712333479
()
|
1109008000NRG25230520240236413
|
23/05/2024
|
PARMAR SARJANBEN VIKRAMBHAI
|
1109008WL004031
|
PARMAR SARJANBEN VIKRAMBHAI
|
00045
|
BARB0DBDADH
|
1116
|
1116
|
Processed
|
30/05/2024
|
|
4383961700
|
|
SIRJANBEN VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
62
|
MODASA
|
GJ-09-008-021-003/7712333479
()
|
1109008000NRG25230520240236412
|
23/05/2024
|
PARMAR VIKRAMBHAI SARDARBHAI
|
1109008WL004031
|
PARMAR VIKRAMBHAI SARDARBHAI
|
00045
|
BARB0DBDADH
|
1116
|
1116
|
Processed
|
30/05/2024
|
|
4383961741
|
|
VIKRAMBHAI SARDARJI
|
BANK OF BARODA(606985)
|
|
63
|
MODASA
|
GJ-09-008-021-003/7712333481
()
|
1109008000NRG25230520240236415
|
23/05/2024
|
MAKWANA MANJULABEN ISHVARBHAI
|
1109008WL004031
|
MAKWANA MANJULABEN ISHVARBHAI
|
00045
|
BARB0DBDADH
|
1130
|
1130
|
Processed
|
30/05/2024
|
|
4383961639
|
|
MAKVANA MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MODASA
|
GJ-09-008-021-003/7712333482
()
|
1109008000NRG25230520240236416
|
23/05/2024
|
MAKWANA MAGAJI DHULAJI
|
1109008WL004031
|
MAKWANA MAGAJI DHULAJI
|
00045
|
BARB0DBDADH
|
1108
|
1108
|
Processed
|
30/05/2024
|
|
4383961807
|
|
MAKVANA MANGAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MODASA
|
GJ-09-008-021-003/7712333483
()
|
1109008000NRG25230520240236417
|
23/05/2024
|
MAKWANA SHARMISHTHA NARENDRAKUMAR
|
1109008WL004031
|
MAKWANA SHARMISHTHA NARENDRAKUMAR
|
00045
|
BARB0DBDADH
|
1108
|
1108
|
Processed
|
30/05/2024
|
|
4383961759
|
|
MAKVANA SHARMISHTHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MODASA
|
GJ-09-008-021-003/7712333484
()
|
1109008000NRG25230520240236418
|
23/05/2024
|
PARMAR JITENDRAKUMAR KONAJI
|
1109008WL004031
|
PARMAR JITENDRAKUMAR KONAJI
|
00045
|
BARB0DBDADH
|
1138
|
1138
|
Processed
|
30/05/2024
|
|
4383961767
|
|
PARMAR JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MODASA
|
GJ-09-008-021-003/7712333484
()
|
1109008000NRG25230520240236419
|
23/05/2024
|
PARMAR MEENABEN JITENDRAKUMAR
|
1109008WL004031
|
PARMAR MEENABEN JITENDRAKUMAR
|
00045
|
BARB0DBDADH
|
1138
|
1138
|
Processed
|
30/05/2024
|
|
4383961661
|
|
PARMAR MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MODASA
|
GJ-09-008-021-003/7712333485
()
|
1109008000NRG25230520240236420
|
23/05/2024
|
PARMAR LAXMIBEN KALAJI
|
1109008WL004031
|
PARMAR LAXMIBEN KALAJI
|
00045
|
BARB0DBDADH
|
981
|
981
|
Processed
|
30/05/2024
|
|
4383961686
|
|
LAXMIBEN KALABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
69
|
MODASA
|
GJ-09-008-021-003/7712333487
()
|
1109008000NRG25230520240236422
|
23/05/2024
|
PARMAR MANJULABEN TAKHABHAI
|
1109008WL004031
|
PARMAR MANJULABEN TAKHABHAI
|
00045
|
BARB0DBDADH
|
1130
|
1130
|
Processed
|
30/05/2024
|
|
4383961643
|
|
PARMAR MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MODASA
|
GJ-09-008-021-003/7712333487
()
|
1109008000NRG25230520240236421
|
23/05/2024
|
PARMAR TAKHABHAI JAVANJI
|
1109008WL004031
|
PARMAR TAKHABHAI JAVANJI
|
00045
|
BARB0DBDADH
|
1130
|
1130
|
Processed
|
30/05/2024
|
|
4383961701
|
|
PARMAR TAKHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MODASA
|
GJ-09-008-021-003/7712333488
()
|
1109008000NRG25230520240236423
|
23/05/2024
|
PARMAR JAGRUTIBEN SAILESHKUMAR
|
1109008WL004031
|
PARMAR JAGRUTIBEN SAILESHKUMAR
|
00045
|
BARB0DBDADH
|
935
|
935
|
Processed
|
30/05/2024
|
|
4383961773
|
|
PARMAR JAGRUTI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MODASA
|
GJ-09-008-021-003/7712333491
()
|
1109008000NRG25230520240236424
|
23/05/2024
|
KIRANBEN RAMESHBHAI PARMAR
|
1109008WL004031
|
KIRANBEN RAMESHBHAI PARMAR
|
00045
|
BARB0DBDADH
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4383961692
|
|
PARMAR KIRANBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MODASA
|
GJ-09-008-021-003/7712333492
()
|
1109008000NRG25230520240236426
|
23/05/2024
|
PARMAR BALUBEN HIRAJI
|
1109008WL004031
|
PARMAR BALUBEN HIRAJI
|
00045
|
BARB0DBDADH
|
1138
|
1138
|
Processed
|
30/05/2024
|
|
4383961794
|
|
PARMAR BALUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MODASA
|
GJ-09-008-021-003/7712333492
()
|
1109008000NRG25230520240236425
|
23/05/2024
|
PARMAR HIRAJI JAVANJI
|
1109008WL004031
|
PARMAR HIRAJI JAVANJI
|
00045
|
BARB0DBDADH
|
1138
|
1138
|
Processed
|
30/05/2024
|
|
4383961742
|
|
PARMAR HIRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MODASA
|
GJ-09-008-021-003/7712333499
()
|
1109008000NRG25230520240236428
|
23/05/2024
|
RATHOD CHAMPABEN KODARJI
|
1109008WL004031
|
RATHOD CHAMPABEN KODARJI
|
00045
|
BARB0DBDADH
|
1133
|
1133
|
Processed
|
30/05/2024
|
|
4383961658
|
|
RATHOD CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MODASA
|
GJ-09-008-021-003/7712333499
()
|
1109008000NRG25230520240236427
|
23/05/2024
|
RATHOD KODARBHAI MOHANBHAI
|
1109008WL004031
|
RATHOD KODARBHAI MOHANBHAI
|
00045
|
BARB0DBDADH
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4383961760
|
|
KODARBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
77
|
MODASA
|
GJ-09-008-021-003/7712333502
()
|
1109008000NRG25230520240236429
|
23/05/2024
|
PARMAR KALAJI KACHARAJI
|
1109008WL004031
|
PARMAR KALAJI KACHARAJI
|
00045
|
BARB0DBDADH
|
1126
|
1126
|
Processed
|
30/05/2024
|
|
4383961698
|
|
PARMAR KALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MODASA
|
GJ-09-008-021-003/7712333502
()
|
1109008000NRG25230520240236430
|
23/05/2024
|
PARMAR MANJULABEN KALAJI
|
1109008WL004031
|
PARMAR MANJULABEN KALAJI
|
00045
|
BARB0DBDADH
|
1126
|
1126
|
Processed
|
30/05/2024
|
|
4383961633
|
|
PARMAR MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MODASA
|
GJ-09-008-021-003/7712333503
()
|
1109008000NRG25230520240236432
|
23/05/2024
|
PARMAR USHABEN KALAJI
|
1109008WL004031
|
PARMAR USHABEN KALAJI
|
00045
|
BARB0DBDADH
|
1149
|
1149
|
Processed
|
30/05/2024
|
|
4383961748
|
|
PARMAR USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MODASA
|
GJ-09-008-021-003/7712333507
()
|
1109008000NRG25230520240236436
|
23/05/2024
|
PARMAR PAYALBEN ALPESHBHAI
|
1109008WL004031
|
PARMAR PAYALBEN ALPESHBHAI
|
00045
|
BARB0DBDADH
|
1133
|
1133
|
Processed
|
30/05/2024
|
|
4383961774
|
|
PAYALBEN ALPESHKUMAR
|
BANK OF BARODA(606985)
|
|
81
|
MODASA
|
GJ-09-008-021-003/7712333515
()
|
1109008000NRG25230520240236437
|
23/05/2024
|
PARMAR MANIBEN ARJANJI
|
1109008WL004031
|
PARMAR MANIBEN ARJANJI
|
00045
|
BARB0DBDADH
|
1140
|
1140
|
Processed
|
30/05/2024
|
|
4383961621
|
|
PARMAR MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MODASA
|
GJ-09-008-021-003/7712333516
()
|
1109008000NRG25230520240236438
|
23/05/2024
|
PARMAR BAYAJIBEN LAXMANBHAI
|
1109008WL004031
|
PARMAR BAYAJIBEN LAXMANBHAI
|
00045
|
BARB0DBDADH
|
1133
|
1133
|
Processed
|
30/05/2024
|
|
4383961625
|
|
PARMAR BAYJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MODASA
|
GJ-09-008-021-003/7712333517
()
|
1109008000NRG25230520240236439
|
23/05/2024
|
PARMAR SANGEETABEN RAMESHBHAI
|
1109008WL004031
|
PARMAR SANGEETABEN RAMESHBHAI
|
00045
|
BARB0DBDADH
|
1130
|
1130
|
Processed
|
30/05/2024
|
|
4383961763
|
|
PARMAR SANGITABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MODASA
|
GJ-09-008-021-003/7712333518
()
|
1109008000NRG25230520240236440
|
23/05/2024
|
PARMAR ARVINDBHAI LAXMANBHAI
|
1109008WL004031
|
PARMAR ARVINDBHAI LAXMANBHAI
|
00045
|
BARB0DBDADH
|
1123
|
1123
|
Processed
|
30/05/2024
|
|
4383961784
|
|
ARVINDBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
85
|
MODASA
|
GJ-09-008-021-003/7712333518
()
|
1109008000NRG25230520240236441
|
23/05/2024
|
PARMAR MANIBEN ARVINDBHAI
|
1109008WL004031
|
PARMAR MANIBEN ARVINDBHAI
|
00045
|
BARB0DBDADH
|
1123
|
1123
|
Processed
|
30/05/2024
|
|
4383961689
|
|
PARMAR MANIBEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MODASA
|
GJ-09-008-021-003/7712333520
()
|
1109008000NRG25230520240236442
|
23/05/2024
|
PARMAR SAVITABEN PRAVINKUMAR
|
1109008WL004031
|
PARMAR SAVITABEN PRAVINKUMAR
|
00045
|
BARB0DBDADH
|
1164
|
1164
|
Processed
|
30/05/2024
|
|
4383961629
|
|
PARMAR SAVITABEN PRAVINSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MODASA
|
GJ-09-008-021-003/7712333521
()
|
1109008000NRG25230520240236443
|
23/05/2024
|
PARMAR PANKAJKUMAR JESHABHAI
|
1109008WL004031
|
PARMAR PANKAJKUMAR JESHABHAI
|
00045
|
BARB0DBDADH
|
1138
|
1138
|
Processed
|
30/05/2024
|
|
4383961772
|
|
PANKAJKUMAR JESHABHA
|
BANK OF BARODA(606985)
|
|
88
|
MODASA
|
GJ-09-008-021-003/7712333523
()
|
1109008000NRG25230520240236444
|
23/05/2024
|
PARMAR TARABEN RAMESHBHAI
|
1109008WL004031
|
PARMAR TARABEN RAMESHBHAI
|
00045
|
BARB0DBDADH
|
950
|
950
|
Processed
|
30/05/2024
|
|
4383961785
|
|
TARABEN RAMESHBHAI P
|
BANK OF BARODA(606985)
|
|
89
|
MODASA
|
GJ-09-008-021-003/7712333524
()
|
1109008000NRG25230520240236445
|
23/05/2024
|
PARMAR RAJESHKUMAR KONAJI
|
1109008WL004031
|
PARMAR RAJESHKUMAR KONAJI
|
00045
|
BARB0DBDADH
|
975
|
975
|
Processed
|
30/05/2024
|
|
4383961654
|
|
PARMAR RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MODASA
|
GJ-09-008-021-003/7712333527
()
|
1109008000NRG25230520240236446
|
23/05/2024
|
PARMAR DIPABHAI SOMABHAI
|
1109008WL004031
|
PARMAR DIPABHAI SOMABHAI
|
00045
|
BARB0DBDADH
|
1133
|
1133
|
Processed
|
30/05/2024
|
|
4383961786
|
|
PARMAR DIPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MODASA
|
GJ-09-008-021-003/7712333527
()
|
1109008000NRG25230520240236447
|
23/05/2024
|
PARMAR JASHODABEN DIPABHAI
|
1109008WL004031
|
PARMAR JASHODABEN DIPABHAI
|
00045
|
BARB0DBDADH
|
1133
|
1133
|
Processed
|
30/05/2024
|
|
4383961638
|
|
ASHODABEN DIPABHAI
|
BANK OF BARODA(606985)
|
|
92
|
MODASA
|
GJ-09-008-021-003/7712333528
()
|
1109008000NRG25230520240236448
|
23/05/2024
|
PARMAR SONIBEN PUNJAJI
|
1109008WL004031
|
PARMAR SONIBEN PUNJAJI
|
00045
|
BARB0DBDADH
|
1130
|
1130
|
Processed
|
30/05/2024
|
|
4383961628
|
|
PARMAR SONIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MODASA
|
GJ-09-008-021-003/7712333528
()
|
1109008000NRG25230520240236449
|
23/05/2024
|
PARMAR SURESHBHAI PUNJAJI
|
1109008WL004031
|
PARMAR SURESHBHAI PUNJAJI
|
00045
|
BARB0DBDADH
|
1130
|
1130
|
Processed
|
30/05/2024
|
|
4383961787
|
|
PARMAR SURESHBHAI PUNJAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MODASA
|
GJ-09-008-021-003/7712333530
()
|
1109008000NRG25230520240236450
|
23/05/2024
|
PARMAR RAJUJI SUJAJI
|
1109008WL004031
|
PARMAR RAJUJI SUJAJI
|
00045
|
BARB0DBDADH
|
1133
|
1133
|
Processed
|
30/05/2024
|
|
4383961789
|
|
PARMAR RAJUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MODASA
|
GJ-09-008-021-003/7712333537
()
|
1109008000NRG25230520240236453
|
23/05/2024
|
PARMAR MOTIBHAI KODARBHAI
|
1109008WL004031
|
PARMAR MOTIBHAI KODARBHAI
|
00045
|
BARB0DBDADH
|
1123
|
1123
|
Processed
|
30/05/2024
|
|
4383961632
|
|
PARMAR MOTIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MODASA
|
GJ-09-008-021-003/7712333539
()
|
1109008000NRG25230520240236455
|
23/05/2024
|
PARMAR BINABEN DILIPBHAI
|
1109008WL004031
|
PARMAR BINABEN DILIPBHAI
|
00045
|
BARB0DBDADH
|
1193
|
1193
|
Processed
|
30/05/2024
|
|
4383961631
|
|
PARMAR BINABEN DILIPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MODASA
|
GJ-09-008-021-003/7712333540
()
|
1109008000NRG25230520240236456
|
23/05/2024
|
MAKWANA ANJANABEN RAHULKUMAR
|
1109008WL004031
|
MAKWANA ANJANABEN RAHULKUMAR
|
00045
|
BARB0DBDADH
|
1133
|
1133
|
Processed
|
30/05/2024
|
|
4383961648
|
|
MAKVANA ANJNABEN RAHULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MODASA
|
GJ-09-008-021-003/7712333542
()
|
1109008000NRG25230520240236457
|
23/05/2024
|
PARMAR SHANTABEN PUNJABHAI
|
1109008WL004031
|
PARMAR SHANTABEN PUNJABHAI
|
00045
|
BARB0DBDADH
|
1123
|
1123
|
Processed
|
30/05/2024
|
|
4383961619
|
|
SHANTABEN PUJABHAI P
|
BANK OF BARODA(606985)
|
|
99
|
MODASA
|
GJ-09-008-021-003/7712333543
()
|
1109008000NRG25230520240236458
|
23/05/2024
|
PARMAR SOVANBEN KALABHAI
|
1109008WL004031
|
PARMAR SOVANBEN KALABHAI
|
00045
|
BARB0DBDADH
|
1133
|
1133
|
Processed
|
30/05/2024
|
|
4383961683
|
|
PARMAR SOVANBEN KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MODASA
|
GJ-09-008-021-003/7712333596
()
|
1109008000NRG25230520240236459
|
23/05/2024
|
PARMAR HIRALBEN MAHESHKUMAR
|
1109008WL004031
|
PARMAR HIRALBEN MAHESHKUMAR
|
00045
|
BARB0DBDADH
|
1164
|
1164
|
Processed
|
30/05/2024
|
|
4383961647
|
|
PARMAR HIRALBEN MAHESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MODASA
|
GJ-09-008-021-003/7712333598
()
|
1109008000NRG25230520240236461
|
23/05/2024
|
PARMAR KISHANKUMAR TAKHAJI
|
1109008WL004031
|
PARMAR KISHANKUMAR TAKHAJI
|
00045
|
BARB0DBDADH
|
1034
|
1034
|
Processed
|
30/05/2024
|
|
4383961795
|
|
PARMAR KISANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MODASA
|
GJ-09-008-021-003/7712333598
()
|
1109008000NRG25230520240236462
|
23/05/2024
|
PARMAR RADHABEN JIGARBHAI
|
1109008WL004031
|
PARMAR RADHABEN JIGARBHAI
|
00045
|
BARB0DBDADH
|
1006
|
1006
|
Processed
|
30/05/2024
|
|
4383961635
|
|
PARMAR RADHABEN JIGARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MODASA
|
GJ-09-008-021-003/7712333609
()
|
1109008000NRG25230520240236465
|
23/05/2024
|
MAKVANA MANCHHIBEN BHIKHAJI
|
1109008WL004031
|
MAKVANA MANCHHIBEN BHIKHAJI
|
00045
|
BARB0DBDADH
|
40
|
40
|
Processed
|
30/05/2024
|
|
4383961766
|
|
MANCHHIBEN BHIKHAJI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
MODASA
|
GJ-09-008-021-003/7712333632
()
|
1109008000NRG25230520240236476
|
23/05/2024
|
Makvana Tejalben Bharatkumar
|
1109008WL004031
|
Makvana Tejalben Bharatkumar
|
00045
|
BARB0DBDADH
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4383961665
|
|
MAKVANA TEJALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MODASA
|
GJ-09-008-021-003/77123338
()
|
1109008000NRG25230520240236482
|
23/05/2024
|
RATHOD MADHIBEN PARTHIJI
|
1109008WL004031
|
RATHOD MADHIBEN PARTHIJI
|
00045
|
BARB0DBDADH
|
1191
|
1191
|
Processed
|
30/05/2024
|
|
4383961693
|
|
RATHOD MADHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MODASA
|
GJ-09-008-021-003/771233384
()
|
1109008000NRG25230520240236483
|
23/05/2024
|
PARMAR KISHAN KANTIBHAI
|
1109008WL004031
|
PARMAR KISHAN KANTIBHAI
|
00045
|
BARB0DBDADH
|
1125
|
1125
|
Processed
|
30/05/2024
|
|
4383961801
|
|
PARMAR KISHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MODASA
|
GJ-09-008-021-003/771233387
()
|
1109008000NRG25230520240236484
|
23/05/2024
|
PARMAR ASHABEN SANJAYBAHAI
|
1109008WL004031
|
PARMAR ASHABEN SANJAYBAHAI
|
00045
|
BARB0DBDADH
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4383961644
|
|
PARMAR ASHABEN SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MODASA
|
GJ-09-008-021-003/771233389
()
|
1109008000NRG25230520240236485
|
23/05/2024
|
PARMAR ARJANJI KACHARAJI
|
1109008WL004031
|
PARMAR ARJANJI KACHARAJI
|
00045
|
BARB0DBDADH
|
1081
|
1081
|
Processed
|
30/05/2024
|
|
4383961798
|
|
PARMAR ARJANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MODASA
|
GJ-09-008-021-003/771233389
()
|
1109008000NRG25230520240236486
|
23/05/2024
|
PARMAR RAMILABEN ARJANJI
|
1109008WL004031
|
PARMAR RAMILABEN ARJANJI
|
00045
|
BARB0DBDADH
|
1081
|
1081
|
Processed
|
30/05/2024
|
|
4383961622
|
|
PARMAR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MODASA
|
GJ-09-008-021-003/771233390
()
|
1109008000NRG25230520240236487
|
23/05/2024
|
PARMAR HANSHABEN
|
1109008WL004031
|
PARMAR HANSHABEN
|
00045
|
BARB0DBDADH
|
1125
|
1125
|
Processed
|
30/05/2024
|
|
4383961696
|
|
PARMAR HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MODASA
|
GJ-09-008-021-003/771233391
()
|
1109008000NRG25230520240236488
|
23/05/2024
|
PARMAR HANSABEN KAMLESHBHAI
|
1109008WL004031
|
PARMAR HANSABEN KAMLESHBHAI
|
00045
|
BARB0DBDADH
|
1091
|
1091
|
Processed
|
30/05/2024
|
|
4383961758
|
|
HANSABEN KAMLESHKUMA
|
BANK OF BARODA(606985)
|
|
112
|
MODASA
|
GJ-09-008-021-003/771233391
()
|
1109008000NRG25230520240236489
|
23/05/2024
|
PARMAR KAMLESHBHAI HIRAJI
|
1109008WL004031
|
PARMAR KAMLESHBHAI HIRAJI
|
00045
|
BARB0DBDADH
|
1091
|
1091
|
Processed
|
30/05/2024
|
|
4383961744
|
|
PARMAR KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MODASA
|
GJ-09-008-021-003/77123343
()
|
1109008000NRG25230520240236490
|
23/05/2024
|
PARMAR GAJIBEN BHAVANJI
|
1109008WL004031
|
PARMAR GAJIBEN BHAVANJI
|
00045
|
BARB0DBDADH
|
1123
|
1123
|
Processed
|
30/05/2024
|
|
4383961634
|
|
PARMAR GAJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MODASA
|
GJ-09-008-021-003/77123351
()
|
1109008000NRG25230520240236491
|
23/05/2024
|
PARMAR BHAVNABEN DENESHJI
|
1109008WL004031
|
PARMAR BHAVNABEN DENESHJI
|
00045
|
BARB0DBDADH
|
1133
|
1133
|
Processed
|
30/05/2024
|
|
4383961699
|
|
PARMAR BHAVNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MODASA
|
GJ-09-008-021-003/77123351
()
|
1109008000NRG25230520240236492
|
23/05/2024
|
PARMAR MANIBEN KACHARAJI
|
1109008WL004031
|
PARMAR MANIBEN KACHARAJI
|
00045
|
BARB0DBDADH
|
40
|
40
|
Processed
|
30/05/2024
|
|
4383961764
|
|
MANIBEN KACHRABHAI P
|
BANK OF BARODA(606985)
|
|
116
|
MODASA
|
GJ-09-008-021-003/77123352
()
|
1109008000NRG25230520240236493
|
23/05/2024
|
PARMAR SOMIBEN ROMAJI
|
1109008WL004031
|
PARMAR SOMIBEN ROMAJI
|
00045
|
BARB0DBDADH
|
1149
|
1149
|
Processed
|
30/05/2024
|
|
4383961637
|
|
PARMAR SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MODASA
|
GJ-09-008-021-003/77123354
()
|
1109008000NRG25230520240236494
|
23/05/2024
|
PARMAR DINABEN JAGAJI
|
1109008WL004031
|
PARMAR DINABEN JAGAJI
|
00045
|
BARB0DBDADH
|
1143
|
1143
|
Processed
|
30/05/2024
|
|
4383961799
|
|
PARMAR DINABEN JAGAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MODASA
|
GJ-09-008-021-003/77123355
()
|
1109008000NRG25230520240236496
|
23/05/2024
|
PARMAR AMRIBEN BHALAJI
|
1109008WL004031
|
PARMAR AMRIBEN BHALAJI
|
00045
|
BARB0DBDADH
|
1108
|
1108
|
Processed
|
30/05/2024
|
|
4383961791
|
|
AMARIBEN BHALAJI PAR
|
BANK OF BARODA(606985)
|
|
119
|
MODASA
|
GJ-09-008-021-003/77123355
()
|
1109008000NRG25230520240236495
|
23/05/2024
|
PARMAR BHALAJI SONAJI
|
1109008WL004031
|
PARMAR BHALAJI SONAJI
|
00045
|
BARB0DBDADH
|
1108
|
1108
|
Processed
|
30/05/2024
|
|
4383961777
|
|
BHALAJI SONAJI PARMA
|
BANK OF BARODA(606985)
|
|
120
|
MODASA
|
GJ-09-008-021-003/77123360
()
|
1109008000NRG25230520240236497
|
23/05/2024
|
MAKVANA AMRATJI KODARJI
|
1109008WL004031
|
MAKVANA AMRATJI KODARJI
|
00045
|
BARB0DBDADH
|
40
|
40
|
Processed
|
30/05/2024
|
|
4383961781
|
|
MAKVANA AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MODASA
|
GJ-09-008-021-003/77123360
()
|
1109008000NRG25230520240236498
|
23/05/2024
|
MAKVANA KOKILABEN AMRATJI
|
1109008WL004031
|
MAKVANA KOKILABEN AMRATJI
|
00045
|
BARB0DBDADH
|
1133
|
1133
|
Processed
|
30/05/2024
|
|
4383961630
|
|
MAKVANA KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MODASA
|
GJ-09-008-021-003/77123361
()
|
1109008000NRG25230520240236499
|
23/05/2024
|
RATHOD MINABEN PRAVINBHAI
|
1109008WL004031
|
RATHOD MINABEN PRAVINBHAI
|
00045
|
BARB0DBDADH
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4383961623
|
|
VINABEN PRAVINBHAI R
|
BANK OF BARODA(606985)
|
|
123
|
MODASA
|
GJ-09-008-021-003/77123362
()
|
1109008000NRG25230520240236500
|
23/05/2024
|
PARMAR LILABEN VAKTAJI
|
1109008WL004031
|
PARMAR LILABEN VAKTAJI
|
00045
|
BARB0DBDADH
|
1149
|
1149
|
Processed
|
30/05/2024
|
|
4383961761
|
|
PARMAR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MODASA
|
GJ-09-008-021-003/77123363
()
|
1109008000NRG25230520240236501
|
23/05/2024
|
PARMAR LASIBEN
|
1109008WL004031
|
PARMAR LASIBEN
|
00045
|
BARB0DBDADH
|
1133
|
1133
|
Processed
|
30/05/2024
|
|
4383961775
|
|
PARMAR LASIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MODASA
|
GJ-09-008-021-003/77123370
()
|
1109008000NRG25230520240236502
|
23/05/2024
|
PARMAR DILIPKUMAR AMTAJI
|
1109008WL004031
|
PARMAR DILIPKUMAR AMTAJI
|
00045
|
BARB0DBDADH
|
975
|
975
|
Processed
|
30/05/2024
|
|
4383961806
|
|
PARMAR DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MODASA
|
GJ-09-008-021-003/77123372
()
|
1109008000NRG25230520240236503
|
23/05/2024
|
PARMAR SURTABEN DINESHJI
|
1109008WL004031
|
PARMAR SURTABEN DINESHJI
|
00045
|
BARB0DBDADH
|
1137
|
1137
|
Processed
|
30/05/2024
|
|
4383961762
|
|
PARMAR SHITALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MODASA
|
GJ-09-008-021-003/77123373
()
|
1109008000NRG25230520240236504
|
23/05/2024
|
PARMAR REKHABEN SOMAJI
|
1109008WL004031
|
PARMAR REKHABEN SOMAJI
|
00045
|
BARB0DBDADH
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4383961626
|
|
PARMAR REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MODASA
|
GJ-09-008-021-003/77123375
()
|
1109008000NRG25230520240236505
|
23/05/2024
|
PARMAR KODIBEN GIDHAJI
|
1109008WL004031
|
PARMAR KODIBEN GIDHAJI
|
00045
|
BARB0DBDADH
|
1137
|
1137
|
Processed
|
30/05/2024
|
|
4383961788
|
|
PARMAR KODIBEN GIDHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MODASA
|
GJ-09-008-021-003/77123377
()
|
1109008000NRG25230520240236506
|
23/05/2024
|
MAKWANA SURESHBHAI BHIKHAJI
|
1109008WL004031
|
MAKWANA SURESHBHAI BHIKHAJI
|
00045
|
BARB0DBDADH
|
1149
|
1149
|
Processed
|
30/05/2024
|
|
4383961702
|
|
MAKVANA SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MODASA
|
GJ-09-008-021-003/77123377
()
|
1109008000NRG25230520240236507
|
23/05/2024
|
PARMAR KOKILABEN SURESHBHAI
|
1109008WL004031
|
PARMAR KOKILABEN SURESHBHAI
|
00045
|
BARB0DBDADH
|
1149
|
1149
|
Processed
|
30/05/2024
|
|
4383961803
|
|
MAKVANA KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MODASA
|
GJ-09-008-021-003/77123380
()
|
1109008000NRG25230520240236508
|
23/05/2024
|
PARMAR ARUNABEN NARESHBHAI
|
1109008WL004031
|
PARMAR ARUNABEN NARESHBHAI
|
00045
|
BARB0DBDADH
|
1137
|
1137
|
Processed
|
30/05/2024
|
|
4383961641
|
|
PARMAR ARUNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MODASA
|
GJ-09-008-021-003/77123381
()
|
1109008000NRG25230520240236509
|
23/05/2024
|
PARMAR LILABEN TAKHAJI
|
1109008WL004031
|
PARMAR LILABEN TAKHAJI
|
00045
|
BARB0DBDADH
|
1081
|
1081
|
Processed
|
30/05/2024
|
|
4383961790
|
|
PARMAR BILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MODASA
|
GJ-09-008-021-003/77123391
()
|
1109008000NRG25230520240236512
|
23/05/2024
|
PARMAR BHUPENDRABHAI SHIVAJI
|
1109008WL004031
|
PARMAR BHUPENDRABHAI SHIVAJI
|
00045
|
BARB0DBDADH
|
1149
|
1149
|
Processed
|
30/05/2024
|
|
4383961624
|
|
PARMAR BHUPENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MODASA
|
GJ-09-008-021-003/77123391
()
|
1109008000NRG25230520240236511
|
23/05/2024
|
PARMAR HANSHABEN BHUPENDRBHAI
|
1109008WL004031
|
PARMAR HANSHABEN BHUPENDRBHAI
|
00045
|
BARB0DBDADH
|
1139
|
1139
|
Processed
|
30/05/2024
|
|
4383961765
|
|
HANSABEN BHUPENDRABH
|
BANK OF BARODA(606985)
|
|
135
|
MODASA
|
GJ-09-008-021-003/7712397
()
|
1109008000NRG25230520240236513
|
23/05/2024
|
PARMAR RANJANBEN BABUJI
|
1109008WL004031
|
PARMAR RANJANBEN BABUJI
|
00045
|
BARB0DBDADH
|
1126
|
1126
|
Processed
|
30/05/2024
|
|
4383961688
|
|
MAKVANA RANJANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MODASA
|
GJ-09-008-021-003/7712398
()
|
1109008000NRG25230520240236514
|
23/05/2024
|
PARMAR NIRUBEN RANJITJI
|
1109008WL004031
|
PARMAR NIRUBEN RANJITJI
|
00045
|
BARB0DBDADH
|
1149
|
1149
|
Processed
|
30/05/2024
|
|
4383961779
|
|
PARMAR NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MODASA
|
GJ-09-008-021-003/771321
()
|
1109008000NRG25230520240236515
|
23/05/2024
|
PARMAR NITABEN BAKABHAI
|
1109008WL004031
|
PARMAR NITABEN BAKABHAI
|
00045
|
BARB0DBDADH
|
1139
|
1139
|
Processed
|
30/05/2024
|
|
4383961650
|
|
PARMAR NITABEN BAKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MODASA
|
GJ-09-008-021-003/771322
()
|
1109008000NRG25230520240236516
|
23/05/2024
|
PARAMAR ALUBHAI CHANABHAI
|
1109008WL004031
|
PARAMAR ALUBHAI CHANABHAI
|
00045
|
BARB0DBDADH
|
1139
|
1139
|
Processed
|
30/05/2024
|
|
4383961690
|
|
PARMAR AALUBHAI CHHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MODASA
|
GJ-09-008-021-003/771322
()
|
1109008000NRG25230520240236517
|
23/05/2024
|
PARAMAR HINABEN ALUBHAI
|
1109008WL004031
|
PARAMAR HINABEN ALUBHAI
|
00045
|
BARB0DBDADH
|
1139
|
1139
|
Processed
|
30/05/2024
|
|
4383961652
|
|
PARMAR HINABEN AALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MODASA
|
GJ-09-008-021-003/771333515
()
|
1109008000NRG25230520240236518
|
23/05/2024
|
PARMAR BHURAJI DHULAJI
|
1109008WL004031
|
PARMAR BHURAJI DHULAJI
|
00045
|
BARB0DBDADH
|
1149
|
1149
|
Processed
|
30/05/2024
|
|
4383961756
|
|
PARMAR BHURAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MODASA
|
GJ-09-008-021-003/771333515
()
|
1109008000NRG25230520240236519
|
23/05/2024
|
PARMAR NIRUBEN BHURAJI
|
1109008WL004031
|
PARMAR NIRUBEN BHURAJI
|
00045
|
BARB0DBDADH
|
1149
|
1149
|
Processed
|
30/05/2024
|
|
4383961642
|
|
PARMAR NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154336
|
154336
|
|
|
|
|
|
|
|
|
142
|
MODASA
|
GJ-09-008-021-002/7712333478
()
|
1109008000NRG25230520240236377
|
23/05/2024
|
PUNJARA KAMLESHKUMAR KODARBHAI
|
1109008WL004031
|
PUNJARA KAMLESHKUMAR KODARBHAI
|
00045
|
BARB0MODARV
|
80
|
80
|
Processed
|
30/05/2024
|
|
4383961735
|
|
PUNJARA KAMLESHKUMAR KODARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MODASA
|
GJ-09-008-021-002/7712333478
()
|
1109008000NRG25230520240236378
|
23/05/2024
|
PUNJARA RADHABEN KAMLESHKUMAR
|
1109008WL004031
|
PUNJARA RADHABEN KAMLESHKUMAR
|
00045
|
BARB0MODARV
|
80
|
80
|
Processed
|
30/05/2024
|
|
4383961736
|
|
PUNJARA RADHABAHEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
144
|
MODASA
|
GJ-09-008-021-002/7707028
()
|
1109008000NRG25230520240236349
|
23/05/2024
|
PARMAR RAMILABEN ALPESHBHAI
|
1109008WL004031
|
PARMAR RAMILABEN ALPESHBHAI
|
00045
|
BARB0MODASA
|
1133
|
1133
|
Processed
|
30/05/2024
|
|
4383961730
|
|
PARMAR RAMILABAHEN ALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MODASA
|
GJ-09-008-021-002/7707050
()
|
1109008000NRG25230520240236366
|
23/05/2024
|
PRAJAPATI RAJESHBHAI SHAMALBHAI
|
1109008WL004031
|
PRAJAPATI RAJESHBHAI SHAMALBHAI
|
00045
|
BARB0MODASA
|
1131
|
1131
|
Processed
|
30/05/2024
|
|
4383961732
|
|
PRAJAPATI RAJESHKUMAR SHAMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MODASA
|
GJ-09-008-021-003/7712333503
()
|
1109008000NRG25230520240236431
|
23/05/2024
|
PARMAR KALAJI SOMAJI RATAJI
|
1109008WL004031
|
PARMAR KALAJI SOMAJI RATAJI
|
00045
|
BARB0MODASA
|
1149
|
1149
|
Processed
|
30/05/2024
|
|
4383961733
|
|
PARMAR KALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MODASA
|
GJ-09-008-021-003/7712333506
()
|
1109008000NRG25230520240236435
|
23/05/2024
|
PARMAR PUNJABHAI KESHABHAI
|
1109008WL004031
|
PARMAR PUNJABHAI KESHABHAI
|
00045
|
BARB0MODASA
|
1133
|
1133
|
Processed
|
30/05/2024
|
|
4383961731
|
|
PARMAR PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MODASA
|
GJ-09-008-021-003/7712333538
()
|
1109008000NRG25230520240236454
|
23/05/2024
|
PARMAR REVAJI SUJAJI
|
1109008WL004031
|
PARMAR REVAJI SUJAJI
|
00045
|
BARB0MODASA
|
1133
|
1133
|
Processed
|
30/05/2024
|
|
4383961729
|
|
PARMAR REVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5679
|
5679
|
|
|
|
|
|
|
|
|
149
|
MODASA
|
GJ-09-008-021-002/7707015
()
|
1109008000NRG25230520240236339
|
23/05/2024
|
BHAMBHI KODIBEN KALABHAI
|
1109008WL004031
|
BHAMBHI KODIBEN KALABHAI
|
00057
|
BARB0BGGBXX
|
1104
|
1104
|
Processed
|
30/05/2024
|
|
4383961666
|
|
JYOTSANABEN MAHESHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
150
|
MODASA
|
GJ-09-008-021-003/7707010
()
|
1109008000NRG25230520240236396
|
23/05/2024
|
PARMAR JAVABHAI KESHABHAI
|
1109008WL004031
|
PARMAR JAVABHAI KESHABHAI
|
00415
|
SBIN0000429
|
1164
|
1164
|
Processed
|
30/05/2024
|
|
4383961734
|
|
PARMAR JAVABHAI KESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MODASA
|
GJ-09-008-021-003/7712333480
()
|
1109008000NRG25230520240236414
|
23/05/2024
|
PARMAR VARSHABEN BHUPENDRAKUMAR
|
1109008WL004031
|
PARMAR VARSHABEN BHUPENDRAKUMAR
|
00415
|
SBIN0000429
|
1133
|
1133
|
Processed
|
30/05/2024
|
|
4383961808
|
|
MRS VARSHABEN PUJESINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2297
|
2297
|
|
|
|
|
|
|
|
|
152
|
MODASA
|
GJ-09-008-021-003/7707017
()
|
1109008000NRG25230520240236400
|
23/05/2024
|
PRAJAPATI BHADRESHBHAI MOHANBHAI
|
1109008WL004031
|
PRAJAPATI BHADRESHBHAI MOHANBHAI
|
00468
|
UBIN0555207
|
1176
|
1176
|
Processed
|
30/05/2024
|
|
4383961737
|
|
PRAJAPATI BHADRESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
153
|
MODASA
|
GJ-09-008-021-002/77070021
()
|
1109008000NRG25230520240236331
|
23/05/2024
|
PARMAR AKASHBHAI DINESHBHAI
|
1109008WL004031
|
PARMAR AKASHBHAI DINESHBHAI
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
30/05/2024
|
|
4383961668
|
|
PARMAR AKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MODASA
|
GJ-09-008-021-002/77070028
()
|
1109008000NRG25230520240236334
|
23/05/2024
|
PRAJAPATI NILESHBHAI JAGDISHBHAI
|
1109008WL004031
|
PRAJAPATI NILESHBHAI JAGDISHBHAI
|
00691
|
IPOS0000001
|
1133
|
1133
|
Processed
|
30/05/2024
|
|
4383961672
|
|
PRAJAPATI NILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MODASA
|
GJ-09-008-021-002/7707038
()
|
1109008000NRG25230520240236356
|
23/05/2024
|
Punjara Jashodaben Dhulabhai
|
1109008WL004031
|
Punjara Jashodaben Dhulabhai
|
00691
|
IPOS0000001
|
1149
|
1149
|
Processed
|
30/05/2024
|
|
4383961720
|
|
PUNJARA JASHODABEN DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MODASA
|
GJ-09-008-021-002/7707038
()
|
1109008000NRG25230520240236357
|
23/05/2024
|
Punjara Lattaben Rakeshbhai
|
1109008WL004031
|
Punjara Lattaben Rakeshbhai
|
00691
|
IPOS0000001
|
1149
|
1149
|
Processed
|
30/05/2024
|
|
4383961719
|
|
PUNJARA LATTABEN RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MODASA
|
GJ-09-008-021-002/7707046
()
|
1109008000NRG25230520240236363
|
23/05/2024
|
PRAJAPATI DAHIBEN MOHANBHAI
|
1109008WL004031
|
PRAJAPATI DAHIBEN MOHANBHAI
|
00691
|
IPOS0000001
|
1144
|
1144
|
Processed
|
30/05/2024
|
|
4383961710
|
|
PRAJAPATI DAHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MODASA
|
GJ-09-008-021-002/7707048
()
|
1109008000NRG25230520240236365
|
23/05/2024
|
PRAJAPATI PRAVINABEN MUKESHBHAI
|
1109008WL004031
|
PRAJAPATI PRAVINABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1139
|
1139
|
Processed
|
30/05/2024
|
|
4383961717
|
|
PRAJAPATI PRAVINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MODASA
|
GJ-09-008-021-002/7707051
()
|
1109008000NRG25230520240236369
|
23/05/2024
|
SANTABEN
|
1109008WL004031
|
SANTABEN
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4383961709
|
|
PRAJAPATI SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MODASA
|
GJ-09-008-021-002/7707052
()
|
1109008000NRG25230520240236370
|
23/05/2024
|
PRAJAPATI NIRUBEN AMRATBHAI
|
1109008WL004031
|
PRAJAPATI NIRUBEN AMRATBHAI
|
00691
|
IPOS0000001
|
1114
|
1114
|
Processed
|
30/05/2024
|
|
4383961711
|
|
PRAJAPATI NIRU BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MODASA
|
GJ-09-008-021-002/7712333462
()
|
1109008000NRG25230520240236374
|
23/05/2024
|
PRAJAPATI SANDIPBHAI SHAMALBHAI
|
1109008WL004031
|
PRAJAPATI SANDIPBHAI SHAMALBHAI
|
00691
|
IPOS0000001
|
935
|
935
|
Processed
|
30/05/2024
|
|
4383961679
|
|
MR PRAJAPATI SANDIPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
MODASA
|
GJ-09-008-021-003/77070026
()
|
1109008000NRG25230520240236390
|
23/05/2024
|
PARMAR SUDHABEN DINESHBHAI
|
1109008WL004031
|
PARMAR SUDHABEN DINESHBHAI
|
00691
|
IPOS0000001
|
1123
|
1123
|
Processed
|
30/05/2024
|
|
4383961677
|
|
SUDHABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
163
|
MODASA
|
GJ-09-008-021-003/7707005
()
|
1109008000NRG25230520240236393
|
23/05/2024
|
RATHOD NIKESHKUMAR PARTHIJI
|
1109008WL004031
|
RATHOD NIKESHKUMAR PARTHIJI
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
30/05/2024
|
|
4383961680
|
|
NIKESHKUMAR PARTHIJI
|
BANK OF BARODA(606985)
|
|
164
|
MODASA
|
GJ-09-008-021-003/7707007
()
|
1109008000NRG25230520240236394
|
23/05/2024
|
PARMAR RASIKABAHEN MEHULKUMAR
|
1109008WL004031
|
PARMAR RASIKABAHEN MEHULKUMAR
|
00691
|
IPOS0000001
|
1133
|
1133
|
Processed
|
30/05/2024
|
|
4383961724
|
|
PARMAR RASIKABAHEN MEHULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MODASA
|
GJ-09-008-021-003/7707019
()
|
1109008000NRG25230520240236402
|
23/05/2024
|
PARMAR DHARMISHTHABEN BHUPENDRABHAI
|
1109008WL004031
|
PARMAR DHARMISHTHABEN BHUPENDRABHAI
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
30/05/2024
|
|
4383961706
|
|
PARMAR DHARMISHTHABEN BHUPENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MODASA
|
GJ-09-008-021-003/7707020
()
|
1109008000NRG25230520240236403
|
23/05/2024
|
PARMAR TEJUBEN LAKHAJI
|
1109008WL004031
|
PARMAR TEJUBEN LAKHAJI
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
30/05/2024
|
|
4383961707
|
|
PARMAR TEJUBEN LAKHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MODASA
|
GJ-09-008-021-003/7712333465
()
|
1109008000NRG25230520240236405
|
23/05/2024
|
PARMAR CHETNABAHEN SUNILKUMAR
|
1109008WL004031
|
PARMAR CHETNABAHEN SUNILKUMAR
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383961725
|
|
PARMAR CHETNABAHEN SUNILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MODASA
|
GJ-09-008-021-003/7712333465
()
|
1109008000NRG25230520240236404
|
23/05/2024
|
PARMAR SUNILKUMAR KANABHAI
|
1109008WL004031
|
PARMAR SUNILKUMAR KANABHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4383961704
|
|
SUNILKUMAR KANABHAI
|
BANK OF BARODA(606985)
|
|
169
|
MODASA
|
GJ-09-008-021-003/7712333504
()
|
1109008000NRG25230520240236434
|
23/05/2024
|
Rathod Parulben Ajaykumar
|
1109008WL004031
|
Rathod Parulben Ajaykumar
|
00691
|
IPOS0000001
|
1173
|
1173
|
Processed
|
30/05/2024
|
|
4383961718
|
|
RATHOD PARULBEN AJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MODASA
|
GJ-09-008-021-003/7712333504
()
|
1109008000NRG25230520240236433
|
23/05/2024
|
RATHOD SURYABEN JAGAJI
|
1109008WL004031
|
RATHOD SURYABEN JAGAJI
|
00691
|
IPOS0000001
|
1173
|
1173
|
Processed
|
30/05/2024
|
|
4383961716
|
|
RATHOD SURYABEN JAGAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MODASA
|
GJ-09-008-021-003/7712333532
()
|
1109008000NRG25230520240236452
|
23/05/2024
|
MAKVANA BALIBEN BHUPENDRABHAI
|
1109008WL004031
|
MAKVANA BALIBEN BHUPENDRABHAI
|
00691
|
IPOS0000001
|
1164
|
1164
|
Processed
|
30/05/2024
|
|
4383961715
|
|
MAKVANA BALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MODASA
|
GJ-09-008-021-003/7712333532
()
|
1109008000NRG25230520240236451
|
23/05/2024
|
MAKVANA RAJUBHAI KANABHAI
|
1109008WL004031
|
MAKVANA RAJUBHAI KANABHAI
|
00691
|
IPOS0000001
|
1164
|
1164
|
Processed
|
30/05/2024
|
|
4383961713
|
|
MAKVANA RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MODASA
|
GJ-09-008-021-003/7712333597
()
|
1109008000NRG25230520240236460
|
23/05/2024
|
PARMAR MANISHABEN VANRAJBHAI
|
1109008WL004031
|
PARMAR MANISHABEN VANRAJBHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4383961726
|
|
PARMAR MANISHABEN VANRAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MODASA
|
GJ-09-008-021-003/7712333600
()
|
1109008000NRG25230520240236463
|
23/05/2024
|
PARMAR SHUSHILABEN BHAVANBHAI
|
1109008WL004031
|
PARMAR SHUSHILABEN BHAVANBHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4383961667
|
|
SUSHILABEN BHAVANBHA
|
BANK OF BARODA(606985)
|
|
175
|
MODASA
|
GJ-09-008-021-003/7712333605
()
|
1109008000NRG25230520240236464
|
23/05/2024
|
MAKVANA VISHALBHAI BABUBHAI
|
1109008WL004031
|
MAKVANA VISHALBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
30/05/2024
|
|
4383961669
|
|
VISHALKUMAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
176
|
MODASA
|
GJ-09-008-021-003/7712333609
()
|
1109008000NRG25230520240236466
|
23/05/2024
|
MAKVANA ANKITABEN SURESHBHAI BHIKHAJI
|
1109008WL004031
|
MAKVANA ANKITABEN SURESHBHAI BHIKHAJI
|
00691
|
IPOS0000001
|
1118
|
1118
|
Processed
|
30/05/2024
|
|
4383961670
|
|
ANKITABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
177
|
MODASA
|
GJ-09-008-021-003/7712333610
()
|
1109008000NRG25230520240236467
|
23/05/2024
|
PARMAR SUMIBEN SATISHBHAI
|
1109008WL004031
|
PARMAR SUMIBEN SATISHBHAI
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
30/05/2024
|
|
4383961705
|
|
PARMAR SUMIBEN SATISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MODASA
|
GJ-09-008-021-003/7712333612
()
|
1109008000NRG25230520240236469
|
23/05/2024
|
RATHOD JASHEEBEN VINODBHAI
|
1109008WL004031
|
RATHOD JASHEEBEN VINODBHAI
|
00691
|
IPOS0000001
|
1118
|
1118
|
Processed
|
30/05/2024
|
|
4383961675
|
|
RATHOD JASHEEBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MODASA
|
GJ-09-008-021-003/7712333612
()
|
1109008000NRG25230520240236468
|
23/05/2024
|
RATHOD VINODBHAI MANAJI
|
1109008WL004031
|
RATHOD VINODBHAI MANAJI
|
00691
|
IPOS0000001
|
1118
|
1118
|
Processed
|
30/05/2024
|
|
4383961674
|
|
VINODKUMAR MANAJI RA
|
BANK OF BARODA(606985)
|
|
180
|
MODASA
|
GJ-09-008-021-003/7712333613
()
|
1109008000NRG25230520240236470
|
23/05/2024
|
PARMAR MANGUBEN KODARJI
|
1109008WL004031
|
PARMAR MANGUBEN KODARJI
|
00691
|
IPOS0000001
|
1133
|
1133
|
Processed
|
30/05/2024
|
|
4383961676
|
|
PARMAR MANGUBEN
|
BANK OF BARODA(606985)
|
|
181
|
MODASA
|
GJ-09-008-021-003/7712333614
()
|
1109008000NRG25230520240236471
|
23/05/2024
|
PARMAR KOMALBEN KALABHAI
|
1109008WL004031
|
PARMAR KOMALBEN KALABHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
30/05/2024
|
|
4383961673
|
|
KOMALBEN KALABHAI PA
|
BANK OF BARODA(606985)
|
|
182
|
MODASA
|
GJ-09-008-021-003/7712333614
()
|
1109008000NRG25230520240236472
|
23/05/2024
|
PARMAR MAHIPALKUMAR KALAJI
|
1109008WL004031
|
PARMAR MAHIPALKUMAR KALAJI
|
00691
|
IPOS0000001
|
1123
|
1123
|
Processed
|
30/05/2024
|
|
4383961728
|
|
PARMAR MAHIPAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MODASA
|
GJ-09-008-021-003/7712333629
()
|
1109008000NRG25230520240236473
|
23/05/2024
|
PARMAR AJAYKUMAR RAMESHBHAI
|
1109008WL004031
|
PARMAR AJAYKUMAR RAMESHBHAI
|
00691
|
IPOS0000001
|
1118
|
1118
|
Processed
|
30/05/2024
|
|
4383961678
|
|
AJAYKUMAR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
184
|
MODASA
|
GJ-09-008-021-003/7712333631
()
|
1109008000NRG25230520240236475
|
23/05/2024
|
MAKVANA MANGUBEN MUKESHBHAI
|
1109008WL004031
|
MAKVANA MANGUBEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4383961714
|
|
MAKVANA MANGUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MODASA
|
GJ-09-008-021-003/7712333631
()
|
1109008000NRG25230520240236474
|
23/05/2024
|
MAKVANA MUKESHBHAI RAJUBHAI
|
1109008WL004031
|
MAKVANA MUKESHBHAI RAJUBHAI
|
00691
|
IPOS0000001
|
1118
|
1118
|
Processed
|
30/05/2024
|
|
4383961712
|
|
MAKVANA MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MODASA
|
GJ-09-008-021-003/7712333637
()
|
1109008000NRG25230520240236478
|
23/05/2024
|
PARMAR KAILASHBEN KAMLESHBHAI
|
1109008WL004031
|
PARMAR KAILASHBEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
1149
|
1149
|
Processed
|
30/05/2024
|
|
4383961722
|
|
PARMAR KAILASHBEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MODASA
|
GJ-09-008-021-003/7712333637
()
|
1109008000NRG25230520240236477
|
23/05/2024
|
PARMAR KAMLESHKUMAR KALABHAI
|
1109008WL004031
|
PARMAR KAMLESHKUMAR KALABHAI
|
00691
|
IPOS0000001
|
949
|
949
|
Processed
|
30/05/2024
|
|
4383961708
|
|
PARMAR KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MODASA
|
GJ-09-008-021-003/7712333638
()
|
1109008000NRG25230520240236479
|
23/05/2024
|
PARMAR REKHABEN PRAVINSINH
|
1109008WL004031
|
PARMAR REKHABEN PRAVINSINH
|
00691
|
IPOS0000001
|
1118
|
1118
|
Processed
|
30/05/2024
|
|
4383961723
|
|
PARMAR REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MODASA
|
GJ-09-008-021-003/7712333640
()
|
1109008000NRG25230520240236480
|
23/05/2024
|
PARMAR RAJDEEP KUMAR
|
1109008WL004031
|
PARMAR RAJDEEP KUMAR
|
00691
|
IPOS0000001
|
1108
|
1108
|
Processed
|
30/05/2024
|
|
4383961727
|
|
PARMAR RAJDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MODASA
|
GJ-09-008-021-003/7712333641
()
|
1109008000NRG25230520240236481
|
23/05/2024
|
PARMAR DIPESH KUMAR
|
1109008WL004031
|
PARMAR DIPESH KUMAR
|
00691
|
IPOS0000001
|
1216
|
1216
|
Processed
|
30/05/2024
|
|
4383961671
|
|
DIPESHKUMAR DINESHBH
|
BANK OF BARODA(606985)
|
|
191
|
MODASA
|
GJ-09-008-021-003/77123381
()
|
1109008000NRG25230520240236510
|
23/05/2024
|
PARMAR TAKHAJI
|
1109008WL004031
|
PARMAR TAKHAJI
|
00691
|
IPOS0000001
|
1095
|
1095
|
Processed
|
30/05/2024
|
|
4383961721
|
|
PARMAR TAKHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43907
|
43907
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208659
|
208659
|
|
|
|
|
|
|
|