|
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-09-008-021-002/77070019
()
|
1109008000NRG25180420240023895
|
19/04/2024
|
PRAJAPATI PRIYANKABEN DIPAKBHAI
|
1109008WL000423
|
PRAJAPATI PRIYANKABEN DIPAKBHAI
|
00045
|
BARB0DBDADH
|
1459
|
1459
|
Processed
|
29/04/2024
|
|
3364571740
|
|
PRAJAPATI PRIYANKABEN DIPAKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MODASA
|
GJ-09-008-021-002/77070022
()
|
1109008000NRG25180420240023898
|
19/04/2024
|
PARMAR ARUNABEN ASHOKBHAI
|
1109008WL000423
|
PARMAR ARUNABEN ASHOKBHAI
|
00045
|
BARB0DBDADH
|
1068
|
1068
|
Processed
|
29/04/2024
|
|
3364571741
|
|
ARUNABEN ASHOKKUMAR PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MODASA
|
GJ-09-008-021-002/77070023
()
|
1109008000NRG25180420240023899
|
19/04/2024
|
PARMAR ANJALIBEN MAHESHBHAI
|
1109008WL000423
|
PARMAR ANJALIBEN MAHESHBHAI
|
00045
|
BARB0DBDADH
|
1118
|
1118
|
Processed
|
29/04/2024
|
|
3364571856
|
|
PARMAR ANJALIBEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MODASA
|
GJ-09-008-021-002/7707011
()
|
1109008000NRG25180420240023901
|
19/04/2024
|
BHAMBHI LAVJIBHAI BAHECHARBHAI
|
1109008WL000423
|
BHAMBHI LAVJIBHAI BAHECHARBHAI
|
00045
|
BARB0DBDADH
|
1084
|
1084
|
Processed
|
29/04/2024
|
|
3364571769
|
|
LAVJIBHAI BECHARBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-021-002/7707011
()
|
1109008000NRG25180420240023902
|
19/04/2024
|
CHAMAR MENIBEN LAVJIBHAI
|
1109008WL000423
|
CHAMAR MENIBEN LAVJIBHAI
|
00045
|
BARB0DBDADH
|
1084
|
1084
|
Processed
|
29/04/2024
|
|
3364571885
|
|
MENIBEN LAVJIBHAI BH
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-021-002/7707014
()
|
1109008000NRG25180420240023903
|
19/04/2024
|
BHAMBHI KESHABHAI KACHRABHAI
|
1109008WL000423
|
BHAMBHI KESHABHAI KACHRABHAI
|
00045
|
BARB0DBDADH
|
1065
|
1065
|
Processed
|
29/04/2024
|
|
3364571772
|
|
BHANBHI KESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MODASA
|
GJ-09-008-021-002/7707014
()
|
1109008000NRG25180420240023904
|
19/04/2024
|
CHAMAR HIRABEN KESHABHAI
|
1109008WL000423
|
CHAMAR HIRABEN KESHABHAI
|
00045
|
BARB0DBDADH
|
1065
|
1065
|
Processed
|
29/04/2024
|
|
3364571891
|
|
CHAMAR HIRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MODASA
|
GJ-09-008-021-002/7707016
()
|
1109008000NRG25180420240023907
|
19/04/2024
|
CHAMAR DAHIBEN PUNJABHAI
|
1109008WL000423
|
CHAMAR DAHIBEN PUNJABHAI
|
00045
|
BARB0DBDADH
|
1084
|
1084
|
Processed
|
29/04/2024
|
|
3364571884
|
|
CHAMAR DAHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MODASA
|
GJ-09-008-021-002/7707016
()
|
1109008000NRG25180420240023906
|
19/04/2024
|
CHAMAR PUNJABHAI NATHABHAI
|
1109008WL000423
|
CHAMAR PUNJABHAI NATHABHAI
|
00045
|
BARB0DBDADH
|
1084
|
1084
|
Processed
|
29/04/2024
|
|
3364571765
|
|
BHAMBHI PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MODASA
|
GJ-09-008-021-002/7707017
()
|
1109008000NRG25180420240023908
|
19/04/2024
|
CHAMAR SANTABEN HIRABHAI
|
1109008WL000423
|
CHAMAR SANTABEN HIRABHAI
|
00045
|
BARB0DBDADH
|
1555
|
1555
|
Processed
|
29/04/2024
|
|
3364571770
|
|
BHAMBHI SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MODASA
|
GJ-09-008-021-002/7707018
()
|
1109008000NRG25180420240023909
|
19/04/2024
|
CHAMAR NIRUBEN BABUBHAI
|
1109008WL000423
|
CHAMAR NIRUBEN BABUBHAI
|
00045
|
BARB0DBDADH
|
1055
|
1055
|
Processed
|
29/04/2024
|
|
3364571912
|
|
PARMAR NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MODASA
|
GJ-09-008-021-002/7707020
()
|
1109008000NRG25180420240023910
|
19/04/2024
|
CHAMAR NIRUBEN KANUBHAI
|
1109008WL000423
|
CHAMAR NIRUBEN KANUBHAI
|
00045
|
BARB0DBDADH
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3364571852
|
|
CHAMAR NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MODASA
|
GJ-09-008-021-002/7707021
()
|
1109008000NRG25180420240023911
|
19/04/2024
|
CHAMAR SANTABEN NANABHAI
|
1109008WL000423
|
CHAMAR SANTABEN NANABHAI
|
00045
|
BARB0DBDADH
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3364571853
|
|
BHANBHI SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MODASA
|
GJ-09-008-021-002/7707025
()
|
1109008000NRG25180420240023913
|
19/04/2024
|
BHAMBHI SOMABHAI VASTABHAI
|
1109008WL000423
|
BHAMBHI SOMABHAI VASTABHAI
|
00045
|
BARB0DBDADH
|
40
|
40
|
Processed
|
29/04/2024
|
|
3364571908
|
|
BHAMBHI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MODASA
|
GJ-09-008-021-002/7707025
()
|
1109008000NRG25180420240023914
|
19/04/2024
|
CHAMAR KOKILABEN SOMABHAI
|
1109008WL000423
|
CHAMAR KOKILABEN SOMABHAI
|
00045
|
BARB0DBDADH
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364571739
|
|
BHAMBHI KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MODASA
|
GJ-09-008-021-002/7707026
()
|
1109008000NRG25180420240023915
|
19/04/2024
|
BHAMBHI SANTABEN JETHABHAI
|
1109008WL000423
|
BHAMBHI SANTABEN JETHABHAI
|
00045
|
BARB0DBDADH
|
1055
|
1055
|
Processed
|
29/04/2024
|
|
3364571764
|
|
CHAMAR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MODASA
|
GJ-09-008-021-002/7707027
()
|
1109008000NRG25180420240023916
|
19/04/2024
|
CHAMAR DHULIBEN MAGANBHAI
|
1109008WL000423
|
CHAMAR DHULIBEN MAGANBHAI
|
00045
|
BARB0DBDADH
|
1555
|
1555
|
Processed
|
29/04/2024
|
|
3364571883
|
|
PARMAR DHULIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MODASA
|
GJ-09-008-021-002/7707029
()
|
1109008000NRG25180420240023918
|
19/04/2024
|
PARMAR USHABEN HEMANTBHAI
|
1109008WL000423
|
PARMAR USHABEN HEMANTBHAI
|
00045
|
BARB0DBDADH
|
1551
|
1551
|
Processed
|
29/04/2024
|
|
3364571745
|
|
PARMAR USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MODASA
|
GJ-09-008-021-002/7707031
()
|
1109008000NRG25180420240023919
|
19/04/2024
|
CHAMAR KODIBEN KODARBHAI
|
1109008WL000423
|
CHAMAR KODIBEN KODARBHAI
|
00045
|
BARB0DBDADH
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3364571910
|
|
CHAMAR KODIBEN KODARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MODASA
|
GJ-09-008-021-002/7707032
()
|
1109008000NRG25180420240023920
|
19/04/2024
|
CHAMAR MANGUBEN AMRUTBHAI
|
1109008WL000423
|
CHAMAR MANGUBEN AMRUTBHAI
|
00045
|
BARB0DBDADH
|
935
|
935
|
Processed
|
29/04/2024
|
|
3364571799
|
|
MANGUBEN BHAMBHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
MODASA
|
GJ-09-008-021-002/7707035
()
|
1109008000NRG25180420240023921
|
19/04/2024
|
CHAMAR KANTIBHAI MOGABHAI
|
1109008WL000423
|
CHAMAR KANTIBHAI MOGABHAI
|
00045
|
BARB0DBDADH
|
1138
|
1138
|
Processed
|
29/04/2024
|
|
3364571776
|
|
KANTIBHAI MOGHABHAI
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-021-002/7707035
()
|
1109008000NRG25180420240023922
|
19/04/2024
|
CHAMAR RAMILABEN KANTIBHAI
|
1109008WL000423
|
CHAMAR RAMILABEN KANTIBHAI
|
00045
|
BARB0DBDADH
|
1138
|
1138
|
Processed
|
29/04/2024
|
|
3364571752
|
|
CHAMAR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MODASA
|
GJ-09-008-021-002/7707036
()
|
1109008000NRG25180420240023923
|
19/04/2024
|
CHAMAR DAHIBEN DINESHBAI
|
1109008WL000423
|
CHAMAR DAHIBEN DINESHBAI
|
00045
|
BARB0DBDADH
|
1109
|
1109
|
Processed
|
29/04/2024
|
|
3364571855
|
|
DAHIBEN DINESHBHAI B
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-021-002/7707039
()
|
1109008000NRG25180420240023927
|
19/04/2024
|
PUNJARA PARULBEN RAMESHBHAI
|
1109008WL000423
|
PUNJARA PARULBEN RAMESHBHAI
|
00045
|
BARB0DBDADH
|
1151
|
1151
|
Processed
|
29/04/2024
|
|
3364571834
|
|
PUNJARA PARULBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MODASA
|
GJ-09-008-021-002/7707039
()
|
1109008000NRG25180420240023926
|
19/04/2024
|
PUNJARA RAMESHBHAI DHURABHAI
|
1109008WL000423
|
PUNJARA RAMESHBHAI DHURABHAI
|
00045
|
BARB0DBDADH
|
1151
|
1151
|
Processed
|
29/04/2024
|
|
3364571833
|
|
PUNJARA RAMESHBHAI DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MODASA
|
GJ-09-008-021-002/7707042
()
|
1109008000NRG25180420240023928
|
19/04/2024
|
PUNJARA KHUMAJI ROMAJI
|
1109008WL000423
|
PUNJARA KHUMAJI ROMAJI
|
00045
|
BARB0DBDADH
|
1151
|
1151
|
Processed
|
29/04/2024
|
|
3364571782
|
|
KHUMAJI RAMAJI PUJAR
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-021-002/7707042
()
|
1109008000NRG25180420240023929
|
19/04/2024
|
PUNJARA MADHUBEN KHUMAJI
|
1109008WL000423
|
PUNJARA MADHUBEN KHUMAJI
|
00045
|
BARB0DBDADH
|
585
|
585
|
Processed
|
29/04/2024
|
|
3364571773
|
|
MADHUBEN KHUMAJI PUN
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-021-002/7707046
()
|
1109008000NRG25180420240023930
|
19/04/2024
|
PRAJAPATI MOHANBHAI JIVABHAI
|
1109008WL000423
|
PRAJAPATI MOHANBHAI JIVABHAI
|
00045
|
BARB0DBDADH
|
1154
|
1154
|
Processed
|
29/04/2024
|
|
3364571865
|
|
MOHANBHAI JIVABHAI PRAJAPATI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
MODASA
|
GJ-09-008-021-002/7707048
()
|
1109008000NRG25180420240023932
|
19/04/2024
|
PRAJAPATI MUKESHBHAI GIRDHARBHAI
|
1109008WL000423
|
PRAJAPATI MUKESHBHAI GIRDHARBHAI
|
00045
|
BARB0DBDADH
|
1154
|
1154
|
Processed
|
29/04/2024
|
|
3364571818
|
|
PRAJAPATI MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MODASA
|
GJ-09-008-021-002/7707050
()
|
1109008000NRG25180420240023935
|
19/04/2024
|
PRAJAPATI GITABEN RAJESHBHAI
|
1109008WL000423
|
PRAJAPATI GITABEN RAJESHBHAI
|
00045
|
BARB0DBDADH
|
1109
|
1109
|
Processed
|
29/04/2024
|
|
3364571890
|
|
PRAJAPATI GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MODASA
|
GJ-09-008-021-002/7707051
()
|
1109008000NRG25180420240023936
|
19/04/2024
|
PRAJAPATI SHIVABHAI JIVABHAI
|
1109008WL000423
|
PRAJAPATI SHIVABHAI JIVABHAI
|
00045
|
BARB0DBDADH
|
950
|
950
|
Processed
|
29/04/2024
|
|
3364571754
|
|
PRAJAPATI SHIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MODASA
|
GJ-09-008-021-002/7707054
()
|
1109008000NRG25180420240023939
|
19/04/2024
|
PRAJAPATI MANGUBEN JAGHDISHBHAI
|
1109008WL000423
|
PRAJAPATI MANGUBEN JAGHDISHBHAI
|
00045
|
BARB0DBDADH
|
1132
|
1132
|
Processed
|
29/04/2024
|
|
3364571871
|
|
PRAJAPATI MANGUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MODASA
|
GJ-09-008-021-002/7712333445
()
|
1109008000NRG25180420240023940
|
19/04/2024
|
CHAMAR MAHENDRABHAI MOGHABHAI
|
1109008WL000423
|
CHAMAR MAHENDRABHAI MOGHABHAI
|
00045
|
BARB0DBDADH
|
1372
|
1372
|
Processed
|
29/04/2024
|
|
3364571746
|
|
Mr. MAHENDRAKUMAR MONGABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
MODASA
|
GJ-09-008-021-002/7712333462
()
|
1109008000NRG25180420240023941
|
19/04/2024
|
PRAJAPATI SHAMALBHAI JOITABHAI
|
1109008WL000423
|
PRAJAPATI SHAMALBHAI JOITABHAI
|
00045
|
BARB0DBDADH
|
1109
|
1109
|
Processed
|
29/04/2024
|
|
3364571758
|
|
SHAMALBHAI JOITABHAI
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-021-002/7712333472
()
|
1109008000NRG25180420240023944
|
19/04/2024
|
BHAMBHI DAHIBEN BHIKHABHAI
|
1109008WL000423
|
BHAMBHI DAHIBEN BHIKHABHAI
|
00045
|
BARB0DBDADH
|
1058
|
1058
|
Processed
|
29/04/2024
|
|
3364571771
|
|
BHAMBHI DAHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MODASA
|
GJ-09-008-021-002/7712333472
()
|
1109008000NRG25180420240023943
|
19/04/2024
|
CHAMAR BHIKHABHAI PARAGBHAI
|
1109008WL000423
|
CHAMAR BHIKHABHAI PARAGBHAI
|
00045
|
BARB0DBDADH
|
1058
|
1058
|
Processed
|
29/04/2024
|
|
3364571768
|
|
CHAMAR BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MODASA
|
GJ-09-008-021-002/7712333493
()
|
1109008000NRG25180420240023947
|
19/04/2024
|
MAKWANA VIJAYKUMAR KHUMAJI
|
1109008WL000423
|
MAKWANA VIJAYKUMAR KHUMAJI
|
00045
|
BARB0DBDADH
|
785
|
785
|
Processed
|
29/04/2024
|
|
3364571805
|
|
VIJESHBHAI KHUMAJI M
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-021-002/7712333495
()
|
1109008000NRG25180420240023948
|
19/04/2024
|
PARMAR PRIYANKABEN PINTUKUMAR
|
1109008WL000423
|
PARMAR PRIYANKABEN PINTUKUMAR
|
00045
|
BARB0DBDADH
|
1109
|
1109
|
Processed
|
29/04/2024
|
|
3364571734
|
|
PARMAR PRIYANKABEN PINTUKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MODASA
|
GJ-09-008-021-002/7712333498
()
|
1109008000NRG25180420240023949
|
19/04/2024
|
PARMAR DURGESHBHAI DHIRABHAI
|
1109008WL000423
|
PARMAR DURGESHBHAI DHIRABHAI
|
00045
|
BARB0DBDADH
|
1097
|
1097
|
Processed
|
29/04/2024
|
|
3364571870
|
|
PARMAR DURGESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MODASA
|
GJ-09-008-021-002/7712333498
()
|
1109008000NRG25180420240023950
|
19/04/2024
|
PARMAR NIRUBEN DURGESHBHAI
|
1109008WL000423
|
PARMAR NIRUBEN DURGESHBHAI
|
00045
|
BARB0DBDADH
|
1097
|
1097
|
Processed
|
29/04/2024
|
|
3364571762
|
|
PARMAR NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MODASA
|
GJ-09-008-021-002/7712333501
()
|
1109008000NRG25180420240023951
|
19/04/2024
|
BHAMBHI DIVABEN VIRCANDBHAI
|
1109008WL000423
|
BHAMBHI DIVABEN VIRCANDBHAI
|
00045
|
BARB0DBDADH
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
3364571806
|
|
DIVABEN VIRCHANDBHAI
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-021-002/7712333541
()
|
1109008000NRG25180420240023952
|
19/04/2024
|
PUNJARA TARABEN VIKRAMBHAI
|
1109008WL000423
|
PUNJARA TARABEN VIKRAMBHAI
|
00045
|
BARB0DBDADH
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
3364571729
|
|
PUNJARA TARABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MODASA
|
GJ-09-008-021-002/7712333627
()
|
1109008000NRG25180420240023953
|
19/04/2024
|
PARMAR DINESHBHAI REVABHAI
|
1109008WL000423
|
PARMAR DINESHBHAI REVABHAI
|
00045
|
BARB0DBDADH
|
1118
|
1118
|
Processed
|
29/04/2024
|
|
3364571901
|
|
DINESHBHAI REVABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
MODASA
|
GJ-09-008-021-002/7712333628
()
|
1109008000NRG25180420240023955
|
19/04/2024
|
PUNJARA ARUNABEN SATISHBHAI
|
1109008WL000423
|
PUNJARA ARUNABEN SATISHBHAI
|
00045
|
BARB0DBDADH
|
955
|
955
|
Processed
|
29/04/2024
|
|
3364571900
|
|
ARUNABEN SATISHBHAI
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-021-002/7712333629
()
|
1109008000NRG25180420240023956
|
19/04/2024
|
PUJARA KODARBHAI MOHANBHAI
|
1109008WL000423
|
PUJARA KODARBHAI MOHANBHAI
|
00045
|
BARB0DBDADH
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364571814
|
|
PUJARA KODARBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MODASA
|
GJ-09-008-021-002/7712333629
()
|
1109008000NRG25180420240023957
|
19/04/2024
|
PUNJARA SHARDABEN KODARBHAI
|
1109008WL000423
|
PUNJARA SHARDABEN KODARBHAI
|
00045
|
BARB0DBDADH
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364571730
|
|
PUNJARA SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MODASA
|
GJ-09-008-021-003/77070026
()
|
1109008000NRG25180420240023958
|
19/04/2024
|
PARMAR BHURIBEN DHULAJI
|
1109008WL000423
|
PARMAR BHURIBEN DHULAJI
|
00045
|
BARB0DBDADH
|
950
|
950
|
Processed
|
29/04/2024
|
|
3364571915
|
|
PARMAR BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MODASA
|
GJ-09-008-021-003/7707003
()
|
1109008000NRG25180420240023960
|
19/04/2024
|
PARMAR KANAJI DHULAJI
|
1109008WL000423
|
PARMAR KANAJI DHULAJI
|
00045
|
BARB0DBDADH
|
1068
|
1068
|
Processed
|
29/04/2024
|
|
3364571831
|
|
PARMAR KANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MODASA
|
GJ-09-008-021-003/7707003
()
|
1109008000NRG25180420240023961
|
19/04/2024
|
PARMAR MADHIBEN KANAJI
|
1109008WL000423
|
PARMAR MADHIBEN KANAJI
|
00045
|
BARB0DBDADH
|
1068
|
1068
|
Processed
|
29/04/2024
|
|
3364571841
|
|
MADHIBEN KANAJI PARM
|
BANK OF BARODA(606985)
|
|
50
|
MODASA
|
GJ-09-008-021-003/7707008
()
|
1109008000NRG25180420240023962
|
19/04/2024
|
PARMAR VISHNUKUMAR DIPAJI
|
1109008WL000423
|
PARMAR VISHNUKUMAR DIPAJI
|
00045
|
BARB0DBDADH
|
1055
|
1055
|
Processed
|
29/04/2024
|
|
3364571914
|
|
PARMAR VISHNUKUMAR DIPAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MODASA
|
GJ-09-008-021-003/7707011
()
|
1109008000NRG25180420240023964
|
19/04/2024
|
PARMAR PINKALBEN BHARATBHAI
|
1109008WL000423
|
PARMAR PINKALBEN BHARATBHAI
|
00045
|
BARB0DBDADH
|
950
|
950
|
Processed
|
29/04/2024
|
|
3364571735
|
|
PARMAR PINKALBEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MODASA
|
GJ-09-008-021-003/7707013
()
|
1109008000NRG25180420240023965
|
19/04/2024
|
RATHOD KALIBEN CHHAGANJI
|
1109008WL000423
|
RATHOD KALIBEN CHHAGANJI
|
00045
|
BARB0DBDADH
|
1181
|
1181
|
Processed
|
29/04/2024
|
|
3364571896
|
|
KALIBEN CHHAGANJI RA
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-021-003/7707015
()
|
1109008000NRG25180420240023966
|
19/04/2024
|
PARMAR BAYJIBEN DHULAJI
|
1109008WL000423
|
PARMAR BAYJIBEN DHULAJI
|
00045
|
BARB0DBDADH
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364571736
|
|
PARMAR BAYJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MODASA
|
GJ-09-008-021-003/7707018
()
|
1109008000NRG25180420240023968
|
19/04/2024
|
PARMAR RAJUJI KODARJI
|
1109008WL000423
|
PARMAR RAJUJI KODARJI
|
00045
|
BARB0DBDADH
|
1138
|
1138
|
Processed
|
29/04/2024
|
|
3364571897
|
|
RAJUJI KODARJI PARMA
|
BANK OF BARODA(606985)
|
|
55
|
MODASA
|
GJ-09-008-021-003/7712333466
()
|
1109008000NRG25180420240023973
|
19/04/2024
|
PARMAR KAILASHBEN KALABHAI
|
1109008WL000423
|
PARMAR KAILASHBEN KALABHAI
|
00045
|
BARB0DBDADH
|
985
|
985
|
Processed
|
29/04/2024
|
|
3364571835
|
|
PARMAR KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MODASA
|
GJ-09-008-021-003/7712333466
()
|
1109008000NRG25180420240023972
|
19/04/2024
|
PARMAR KALABHAI LAXMANBHAI
|
1109008WL000423
|
PARMAR KALABHAI LAXMANBHAI
|
00045
|
BARB0DBDADH
|
985
|
985
|
Processed
|
29/04/2024
|
|
3364571858
|
|
PARMAR KALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MODASA
|
GJ-09-008-021-003/7712333467
()
|
1109008000NRG25180420240023974
|
19/04/2024
|
PARMAR CHAMPABEN KANUBHAI
|
1109008WL000423
|
PARMAR CHAMPABEN KANUBHAI
|
00045
|
BARB0DBDADH
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3364571857
|
|
CHAMPABEN KANUBHAI P
|
BANK OF BARODA(606985)
|
|
58
|
MODASA
|
GJ-09-008-021-003/7712333473
()
|
1109008000NRG25180420240023975
|
19/04/2024
|
RATHOD DHARMENDRAKUMAR KODARBHAI
|
1109008WL000423
|
RATHOD DHARMENDRAKUMAR KODARBHAI
|
00045
|
BARB0DBDADH
|
40
|
40
|
Processed
|
29/04/2024
|
|
3364571747
|
|
DHARMENDRAKUMAR KODA
|
BANK OF BARODA(606985)
|
|
59
|
MODASA
|
GJ-09-008-021-003/7712333473
()
|
1109008000NRG25180420240023976
|
19/04/2024
|
RATHOD KALIBEN DHARMENDRAKUMAR
|
1109008WL000423
|
RATHOD KALIBEN DHARMENDRAKUMAR
|
00045
|
BARB0DBDADH
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364571844
|
|
KALIBEN DHARMENDRAKU
|
BANK OF BARODA(606985)
|
|
60
|
MODASA
|
GJ-09-008-021-003/7712333474
()
|
1109008000NRG25180420240023977
|
19/04/2024
|
RATHOD PRATAPKUMAR MANAJI
|
1109008WL000423
|
RATHOD PRATAPKUMAR MANAJI
|
00045
|
BARB0DBDADH
|
1054
|
1054
|
Processed
|
29/04/2024
|
|
3364571902
|
|
RATHOD PRATAPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MODASA
|
GJ-09-008-021-003/7712333474
()
|
1109008000NRG25180420240023978
|
19/04/2024
|
RATHOD SUDHABEN PRATAPBHAI
|
1109008WL000423
|
RATHOD SUDHABEN PRATAPBHAI
|
00045
|
BARB0DBDADH
|
1054
|
1054
|
Processed
|
29/04/2024
|
|
3364571779
|
|
RATHOD SUDHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MODASA
|
GJ-09-008-021-003/7712333479
()
|
1109008000NRG25180420240023980
|
19/04/2024
|
PARMAR SARJANBEN VIKRAMBHAI
|
1109008WL000423
|
PARMAR SARJANBEN VIKRAMBHAI
|
00045
|
BARB0DBDADH
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3364571867
|
|
SIRJANBEN VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
63
|
MODASA
|
GJ-09-008-021-003/7712333479
()
|
1109008000NRG25180420240023979
|
19/04/2024
|
PARMAR VIKRAMBHAI SARDARBHAI
|
1109008WL000423
|
PARMAR VIKRAMBHAI SARDARBHAI
|
00045
|
BARB0DBDADH
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3364571743
|
|
VIKRAMBHAI SARDARJI
|
BANK OF BARODA(606985)
|
|
64
|
MODASA
|
GJ-09-008-021-003/7712333481
()
|
1109008000NRG25180420240023982
|
19/04/2024
|
MAKWANA MANJULABEN ISHVARBHAI
|
1109008WL000423
|
MAKWANA MANJULABEN ISHVARBHAI
|
00045
|
BARB0DBDADH
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364571851
|
|
MAKVANA MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MODASA
|
GJ-09-008-021-003/7712333482
()
|
1109008000NRG25180420240023983
|
19/04/2024
|
MAKWANA MAGAJI DHULAJI
|
1109008WL000423
|
MAKWANA MAGAJI DHULAJI
|
00045
|
BARB0DBDADH
|
984
|
984
|
Processed
|
29/04/2024
|
|
3364571777
|
|
MAKVANA MANGAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MODASA
|
GJ-09-008-021-003/7712333483
()
|
1109008000NRG25180420240023984
|
19/04/2024
|
MAKWANA SHARMISHTHA NARENDRAKUMAR
|
1109008WL000423
|
MAKWANA SHARMISHTHA NARENDRAKUMAR
|
00045
|
BARB0DBDADH
|
1054
|
1054
|
Processed
|
29/04/2024
|
|
3364571755
|
|
MAKVANA SHARMISHTHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MODASA
|
GJ-09-008-021-003/7712333484
()
|
1109008000NRG25180420240023985
|
19/04/2024
|
PARMAR MEENABEN JITENDRAKUMAR
|
1109008WL000423
|
PARMAR MEENABEN JITENDRAKUMAR
|
00045
|
BARB0DBDADH
|
1068
|
1068
|
Processed
|
29/04/2024
|
|
3364571879
|
|
PARMAR MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MODASA
|
GJ-09-008-021-003/7712333485
()
|
1109008000NRG25180420240023986
|
19/04/2024
|
PARMAR LAXMIBEN KALAJI
|
1109008WL000423
|
PARMAR LAXMIBEN KALAJI
|
00045
|
BARB0DBDADH
|
985
|
985
|
Processed
|
29/04/2024
|
|
3364571894
|
|
LAXMIBEN KALABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
69
|
MODASA
|
GJ-09-008-021-003/7712333487
()
|
1109008000NRG25180420240023988
|
19/04/2024
|
PARMAR MANJULABEN TAKHABHAI
|
1109008WL000423
|
PARMAR MANJULABEN TAKHABHAI
|
00045
|
BARB0DBDADH
|
1238
|
1238
|
Processed
|
29/04/2024
|
|
3364571880
|
|
PARMAR MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MODASA
|
GJ-09-008-021-003/7712333487
()
|
1109008000NRG25180420240023987
|
19/04/2024
|
PARMAR TAKHABHAI JAVANJI
|
1109008WL000423
|
PARMAR TAKHABHAI JAVANJI
|
00045
|
BARB0DBDADH
|
1238
|
1238
|
Processed
|
29/04/2024
|
|
3364571866
|
|
PARMAR TAKHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MODASA
|
GJ-09-008-021-003/7712333488
()
|
1109008000NRG25180420240023989
|
19/04/2024
|
PARMAR JAGRUTIBEN SAILESHKUMAR
|
1109008WL000423
|
PARMAR JAGRUTIBEN SAILESHKUMAR
|
00045
|
BARB0DBDADH
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364571907
|
|
PARMAR JAGRUTI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MODASA
|
GJ-09-008-021-003/7712333490
()
|
1109008000NRG25180420240023990
|
19/04/2024
|
PARMAR CHAMPABEN BALAJI
|
1109008WL000423
|
PARMAR CHAMPABEN BALAJI
|
00045
|
BARB0DBDADH
|
950
|
950
|
Processed
|
29/04/2024
|
|
3364571803
|
|
PARMAR CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MODASA
|
GJ-09-008-021-003/7712333491
()
|
1109008000NRG25180420240023992
|
19/04/2024
|
KIRANBEN RAMESHBHAI PARMAR
|
1109008WL000423
|
KIRANBEN RAMESHBHAI PARMAR
|
00045
|
BARB0DBDADH
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3364571839
|
|
PARMAR KIRANBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MODASA
|
GJ-09-008-021-003/7712333492
()
|
1109008000NRG25180420240023994
|
19/04/2024
|
PARMAR BALUBEN HIRAJI
|
1109008WL000423
|
PARMAR BALUBEN HIRAJI
|
00045
|
BARB0DBDADH
|
1151
|
1151
|
Processed
|
29/04/2024
|
|
3364571917
|
|
PARMAR BALUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MODASA
|
GJ-09-008-021-003/7712333492
()
|
1109008000NRG25180420240023993
|
19/04/2024
|
PARMAR HIRAJI JAVANJI
|
1109008WL000423
|
PARMAR HIRAJI JAVANJI
|
00045
|
BARB0DBDADH
|
1151
|
1151
|
Processed
|
29/04/2024
|
|
3364571815
|
|
PARMAR HIRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MODASA
|
GJ-09-008-021-003/7712333499
()
|
1109008000NRG25180420240023996
|
19/04/2024
|
RATHOD CHAMPABEN KODARJI
|
1109008WL000423
|
RATHOD CHAMPABEN KODARJI
|
00045
|
BARB0DBDADH
|
1058
|
1058
|
Processed
|
29/04/2024
|
|
3364571738
|
|
RATHOD CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MODASA
|
GJ-09-008-021-003/7712333499
()
|
1109008000NRG25180420240023995
|
19/04/2024
|
RATHOD KODARBHAI MOHANBHAI
|
1109008WL000423
|
RATHOD KODARBHAI MOHANBHAI
|
00045
|
BARB0DBDADH
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3364571757
|
|
KODARBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
78
|
MODASA
|
GJ-09-008-021-003/7712333502
()
|
1109008000NRG25180420240023997
|
19/04/2024
|
PARMAR KALAJI KACHARAJI
|
1109008WL000423
|
PARMAR KALAJI KACHARAJI
|
00045
|
BARB0DBDADH
|
1068
|
1068
|
Processed
|
29/04/2024
|
|
3364571804
|
|
PARMAR KALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MODASA
|
GJ-09-008-021-003/7712333502
()
|
1109008000NRG25180420240023998
|
19/04/2024
|
PARMAR MANJULABEN KALAJI
|
1109008WL000423
|
PARMAR MANJULABEN KALAJI
|
00045
|
BARB0DBDADH
|
1068
|
1068
|
Processed
|
29/04/2024
|
|
3364571881
|
|
PARMAR MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MODASA
|
GJ-09-008-021-003/7712333503
()
|
1109008000NRG25180420240024000
|
19/04/2024
|
PARMAR USHABEN KALAJI
|
1109008WL000423
|
PARMAR USHABEN KALAJI
|
00045
|
BARB0DBDADH
|
1055
|
1055
|
Processed
|
29/04/2024
|
|
3364571748
|
|
PARMAR USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MODASA
|
GJ-09-008-021-003/7712333507
()
|
1109008000NRG25180420240024004
|
19/04/2024
|
PARMAR PAYALBEN ALPESHBHAI
|
1109008WL000423
|
PARMAR PAYALBEN ALPESHBHAI
|
00045
|
BARB0DBDADH
|
1063
|
1063
|
Processed
|
29/04/2024
|
|
3364571913
|
|
PAYALBEN ALPESHKUMAR
|
BANK OF BARODA(606985)
|
|
82
|
MODASA
|
GJ-09-008-021-003/7712333515
()
|
1109008000NRG25180420240024006
|
19/04/2024
|
PARMAR ARJANJI KODARJI
|
1109008WL000423
|
PARMAR ARJANJI KODARJI
|
00045
|
BARB0DBDADH
|
40
|
40
|
Processed
|
29/04/2024
|
|
3364571904
|
|
PARMAR ARJANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MODASA
|
GJ-09-008-021-003/7712333515
()
|
1109008000NRG25180420240024005
|
19/04/2024
|
PARMAR MANIBEN ARJANJI
|
1109008WL000423
|
PARMAR MANIBEN ARJANJI
|
00045
|
BARB0DBDADH
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3364571836
|
|
PARMAR MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MODASA
|
GJ-09-008-021-003/7712333516
()
|
1109008000NRG25180420240024007
|
19/04/2024
|
PARMAR BAYAJIBEN LAXMANBHAI
|
1109008WL000423
|
PARMAR BAYAJIBEN LAXMANBHAI
|
00045
|
BARB0DBDADH
|
40
|
40
|
Processed
|
29/04/2024
|
|
3364571842
|
|
PARMAR BAYJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MODASA
|
GJ-09-008-021-003/7712333517
()
|
1109008000NRG25180420240024008
|
19/04/2024
|
PARMAR SANGEETABEN RAMESHBHAI
|
1109008WL000423
|
PARMAR SANGEETABEN RAMESHBHAI
|
00045
|
BARB0DBDADH
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3364571760
|
|
PARMAR SANGITABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MODASA
|
GJ-09-008-021-003/7712333518
()
|
1109008000NRG25180420240024009
|
19/04/2024
|
PARMAR MANIBEN ARVINDBHAI
|
1109008WL000423
|
PARMAR MANIBEN ARVINDBHAI
|
00045
|
BARB0DBDADH
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3364571888
|
|
PARMAR MANIBEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MODASA
|
GJ-09-008-021-003/7712333520
()
|
1109008000NRG25180420240024010
|
19/04/2024
|
PARMAR PRAVINKUMAR JAVABHAI
|
1109008WL000423
|
PARMAR PRAVINKUMAR JAVABHAI
|
00045
|
BARB0DBDADH
|
1009
|
1009
|
Processed
|
29/04/2024
|
|
3364571872
|
|
PRAVINKUMAR JAVABHAI
|
BANK OF BARODA(606985)
|
|
88
|
MODASA
|
GJ-09-008-021-003/7712333520
()
|
1109008000NRG25180420240024011
|
19/04/2024
|
PARMAR SAVITABEN PRAVINKUMAR
|
1109008WL000423
|
PARMAR SAVITABEN PRAVINKUMAR
|
00045
|
BARB0DBDADH
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364571846
|
|
PARMAR SAVITABEN PRAVINSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MODASA
|
GJ-09-008-021-003/7712333521
()
|
1109008000NRG25180420240024012
|
19/04/2024
|
PARMAR PANKAJKUMAR JESHABHAI
|
1109008WL000423
|
PARMAR PANKAJKUMAR JESHABHAI
|
00045
|
BARB0DBDADH
|
1138
|
1138
|
Processed
|
29/04/2024
|
|
3364571906
|
|
PANKAJKUMAR JESHABHA
|
BANK OF BARODA(606985)
|
|
90
|
MODASA
|
GJ-09-008-021-003/7712333523
()
|
1109008000NRG25180420240024013
|
19/04/2024
|
PARMAR TARABEN RAMESHBHAI
|
1109008WL000423
|
PARMAR TARABEN RAMESHBHAI
|
00045
|
BARB0DBDADH
|
1143
|
1143
|
Processed
|
29/04/2024
|
|
3364571903
|
|
TARABEN RAMESHBHAI P
|
BANK OF BARODA(606985)
|
|
91
|
MODASA
|
GJ-09-008-021-003/7712333524
()
|
1109008000NRG25180420240024014
|
19/04/2024
|
PARMAR RAJESHKUMAR KONAJI
|
1109008WL000423
|
PARMAR RAJESHKUMAR KONAJI
|
00045
|
BARB0DBDADH
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364571893
|
|
PARMAR RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MODASA
|
GJ-09-008-021-003/7712333527
()
|
1109008000NRG25180420240024015
|
19/04/2024
|
PARMAR DIPABHAI SOMABHAI
|
1109008WL000423
|
PARMAR DIPABHAI SOMABHAI
|
00045
|
BARB0DBDADH
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3364571873
|
|
PARMAR DIPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MODASA
|
GJ-09-008-021-003/7712333527
()
|
1109008000NRG25180420240024016
|
19/04/2024
|
PARMAR JASHODABEN DIPABHAI
|
1109008WL000423
|
PARMAR JASHODABEN DIPABHAI
|
00045
|
BARB0DBDADH
|
980
|
980
|
Processed
|
29/04/2024
|
|
3364571850
|
|
ASHODABEN DIPABHAI
|
BANK OF BARODA(606985)
|
|
94
|
MODASA
|
GJ-09-008-021-003/7712333528
()
|
1109008000NRG25180420240024017
|
19/04/2024
|
PARMAR SONIBEN PUNJAJI
|
1109008WL000423
|
PARMAR SONIBEN PUNJAJI
|
00045
|
BARB0DBDADH
|
1138
|
1138
|
Processed
|
29/04/2024
|
|
3364571845
|
|
PARMAR SONIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MODASA
|
GJ-09-008-021-003/7712333528
()
|
1109008000NRG25180420240024018
|
19/04/2024
|
PARMAR SURESHBHAI PUNJAJI
|
1109008WL000423
|
PARMAR SURESHBHAI PUNJAJI
|
00045
|
BARB0DBDADH
|
1138
|
1138
|
Processed
|
29/04/2024
|
|
3364571874
|
|
PARMAR SURESHBHAI PUNJAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MODASA
|
GJ-09-008-021-003/7712333537
()
|
1109008000NRG25180420240024021
|
19/04/2024
|
PARMAR MOTIBHAI KODARBHAI
|
1109008WL000423
|
PARMAR MOTIBHAI KODARBHAI
|
00045
|
BARB0DBDADH
|
1084
|
1084
|
Processed
|
29/04/2024
|
|
3364571886
|
|
PARMAR MOTIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MODASA
|
GJ-09-008-021-003/7712333539
()
|
1109008000NRG25180420240024023
|
19/04/2024
|
PARMAR BINABEN DILIPBHAI
|
1109008WL000423
|
PARMAR BINABEN DILIPBHAI
|
00045
|
BARB0DBDADH
|
1151
|
1151
|
Processed
|
29/04/2024
|
|
3364571728
|
|
PARMAR BINABEN DILIPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MODASA
|
GJ-09-008-021-003/7712333540
()
|
1109008000NRG25180420240024024
|
19/04/2024
|
MAKWANA ANJANABEN RAHULKUMAR
|
1109008WL000423
|
MAKWANA ANJANABEN RAHULKUMAR
|
00045
|
BARB0DBDADH
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364571895
|
|
MAKVANA ANJNABEN RAHULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MODASA
|
GJ-09-008-021-003/7712333542
()
|
1109008000NRG25180420240024025
|
19/04/2024
|
PARMAR SHANTABEN PUNJABHAI
|
1109008WL000423
|
PARMAR SHANTABEN PUNJABHAI
|
00045
|
BARB0DBDADH
|
1137
|
1137
|
Processed
|
29/04/2024
|
|
3364571832
|
|
SHANTABEN PUJABHAI P
|
BANK OF BARODA(606985)
|
|
100
|
MODASA
|
GJ-09-008-021-003/7712333543
()
|
1109008000NRG25180420240024027
|
19/04/2024
|
PARMAR SOVANBEN KALABHAI
|
1109008WL000423
|
PARMAR SOVANBEN KALABHAI
|
00045
|
BARB0DBDADH
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364571732
|
|
PARMAR SOVANBEN KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MODASA
|
GJ-09-008-021-003/7712333596
()
|
1109008000NRG25180420240024029
|
19/04/2024
|
PARMAR HIRALBEN MAHESHKUMAR
|
1109008WL000423
|
PARMAR HIRALBEN MAHESHKUMAR
|
00045
|
BARB0DBDADH
|
1151
|
1151
|
Processed
|
29/04/2024
|
|
3364571899
|
|
PARMAR HIRALBEN MAHESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MODASA
|
GJ-09-008-021-003/7712333596
()
|
1109008000NRG25180420240024028
|
19/04/2024
|
PARMAR MAHESHKUMAR ARJANBHAI
|
1109008WL000423
|
PARMAR MAHESHKUMAR ARJANBHAI
|
00045
|
BARB0DBDADH
|
1151
|
1151
|
Processed
|
29/04/2024
|
|
3364571731
|
|
PARMAR MAHESHKUMAR ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MODASA
|
GJ-09-008-021-003/7712333598
()
|
1109008000NRG25180420240024031
|
19/04/2024
|
PARMAR RADHABEN JIGARBHAI
|
1109008WL000423
|
PARMAR RADHABEN JIGARBHAI
|
00045
|
BARB0DBDADH
|
1065
|
1065
|
Processed
|
29/04/2024
|
|
3364571898
|
|
PARMAR RADHABEN JIGARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MODASA
|
GJ-09-008-021-003/7712333609
()
|
1109008000NRG25180420240024034
|
19/04/2024
|
MAKVANA MANCHHIBEN BHIKHAJI
|
1109008WL000423
|
MAKVANA MANCHHIBEN BHIKHAJI
|
00045
|
BARB0DBDADH
|
1151
|
1151
|
Processed
|
29/04/2024
|
|
3364571797
|
|
MANCHHIBEN BHIKHAJI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
MODASA
|
GJ-09-008-021-003/7712333632
()
|
1109008000NRG25180420240024043
|
19/04/2024
|
Makvana Tejalben Bharatkumar
|
1109008WL000423
|
Makvana Tejalben Bharatkumar
|
00045
|
BARB0DBDADH
|
1151
|
1151
|
Processed
|
29/04/2024
|
|
3364571816
|
|
MAKVANA TEJALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MODASA
|
GJ-09-008-021-003/77123338
()
|
1109008000NRG25180420240024047
|
19/04/2024
|
RATHOD MADHIBEN PARTHIJI
|
1109008WL000423
|
RATHOD MADHIBEN PARTHIJI
|
00045
|
BARB0DBDADH
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3364571837
|
|
RATHOD MADHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MODASA
|
GJ-09-008-021-003/771233384
()
|
1109008000NRG25180420240024048
|
19/04/2024
|
PARMAR KISHAN KANTIBHAI
|
1109008WL000423
|
PARMAR KISHAN KANTIBHAI
|
00045
|
BARB0DBDADH
|
1055
|
1055
|
Processed
|
29/04/2024
|
|
3364571911
|
|
PARMAR KISHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MODASA
|
GJ-09-008-021-003/771233387
()
|
1109008000NRG25180420240024049
|
19/04/2024
|
PARMAR ASHABEN SANJAYBAHAI
|
1109008WL000423
|
PARMAR ASHABEN SANJAYBAHAI
|
00045
|
BARB0DBDADH
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364571887
|
|
PARMAR ASHABEN SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MODASA
|
GJ-09-008-021-003/771233389
()
|
1109008000NRG25180420240024050
|
19/04/2024
|
PARMAR ARJANJI KACHARAJI
|
1109008WL000423
|
PARMAR ARJANJI KACHARAJI
|
00045
|
BARB0DBDADH
|
1055
|
1055
|
Processed
|
29/04/2024
|
|
3364571861
|
|
PARMAR ARJANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MODASA
|
GJ-09-008-021-003/771233389
()
|
1109008000NRG25180420240024051
|
19/04/2024
|
PARMAR RAMILABEN ARJANJI
|
1109008WL000423
|
PARMAR RAMILABEN ARJANJI
|
00045
|
BARB0DBDADH
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3364571838
|
|
PARMAR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MODASA
|
GJ-09-008-021-003/771233391
()
|
1109008000NRG25180420240024052
|
19/04/2024
|
PARMAR HANSABEN KAMLESHBHAI
|
1109008WL000423
|
PARMAR HANSABEN KAMLESHBHAI
|
00045
|
BARB0DBDADH
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364571753
|
|
HANSABEN KAMLESHKUMA
|
BANK OF BARODA(606985)
|
|
112
|
MODASA
|
GJ-09-008-021-003/771233391
()
|
1109008000NRG25180420240024053
|
19/04/2024
|
PARMAR KAMLESHBHAI HIRAJI
|
1109008WL000423
|
PARMAR KAMLESHBHAI HIRAJI
|
00045
|
BARB0DBDADH
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364571744
|
|
PARMAR KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MODASA
|
GJ-09-008-021-003/77123343
()
|
1109008000NRG25180420240024054
|
19/04/2024
|
PARMAR GAJIBEN BHAVANJI
|
1109008WL000423
|
PARMAR GAJIBEN BHAVANJI
|
00045
|
BARB0DBDADH
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364571882
|
|
PARMAR GAJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MODASA
|
GJ-09-008-021-003/77123351
()
|
1109008000NRG25180420240024055
|
19/04/2024
|
PARMAR BHAVNABEN DENESHJI
|
1109008WL000423
|
PARMAR BHAVNABEN DENESHJI
|
00045
|
BARB0DBDADH
|
1058
|
1058
|
Processed
|
29/04/2024
|
|
3364571868
|
|
PARMAR BHAVNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MODASA
|
GJ-09-008-021-003/77123351
()
|
1109008000NRG25180420240024056
|
19/04/2024
|
PARMAR MANIBEN KACHARAJI
|
1109008WL000423
|
PARMAR MANIBEN KACHARAJI
|
00045
|
BARB0DBDADH
|
1058
|
1058
|
Processed
|
29/04/2024
|
|
3364571767
|
|
MANIBEN KACHRABHAI P
|
BANK OF BARODA(606985)
|
|
116
|
MODASA
|
GJ-09-008-021-003/77123352
()
|
1109008000NRG25180420240024057
|
19/04/2024
|
PARMAR SOMIBEN ROMAJI
|
1109008WL000423
|
PARMAR SOMIBEN ROMAJI
|
00045
|
BARB0DBDADH
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364571849
|
|
PARMAR SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MODASA
|
GJ-09-008-021-003/77123354
()
|
1109008000NRG25180420240024058
|
19/04/2024
|
PARMAR DINABEN JAGAJI
|
1109008WL000423
|
PARMAR DINABEN JAGAJI
|
00045
|
BARB0DBDADH
|
1138
|
1138
|
Processed
|
29/04/2024
|
|
3364571862
|
|
PARMAR DINABEN JAGAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MODASA
|
GJ-09-008-021-003/77123355
()
|
1109008000NRG25180420240024060
|
19/04/2024
|
PARMAR AMRIBEN BHALAJI
|
1109008WL000423
|
PARMAR AMRIBEN BHALAJI
|
00045
|
BARB0DBDADH
|
1069
|
1069
|
Processed
|
29/04/2024
|
|
3364571876
|
|
AMARIBEN BHALAJI PAR
|
BANK OF BARODA(606985)
|
|
119
|
MODASA
|
GJ-09-008-021-003/77123355
()
|
1109008000NRG25180420240024059
|
19/04/2024
|
PARMAR BHALAJI SONAJI
|
1109008WL000423
|
PARMAR BHALAJI SONAJI
|
00045
|
BARB0DBDADH
|
1069
|
1069
|
Processed
|
29/04/2024
|
|
3364571859
|
|
BHALAJI SONAJI PARMA
|
BANK OF BARODA(606985)
|
|
120
|
MODASA
|
GJ-09-008-021-003/77123360
()
|
1109008000NRG25180420240024061
|
19/04/2024
|
MAKVANA AMRATJI KODARJI
|
1109008WL000423
|
MAKVANA AMRATJI KODARJI
|
00045
|
BARB0DBDADH
|
40
|
40
|
Processed
|
29/04/2024
|
|
3364571869
|
|
MAKVANA AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MODASA
|
GJ-09-008-021-003/77123360
()
|
1109008000NRG25180420240024062
|
19/04/2024
|
MAKVANA KOKILABEN AMRATJI
|
1109008WL000423
|
MAKVANA KOKILABEN AMRATJI
|
00045
|
BARB0DBDADH
|
1143
|
1143
|
Processed
|
29/04/2024
|
|
3364571847
|
|
MAKVANA KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MODASA
|
GJ-09-008-021-003/77123361
()
|
1109008000NRG25180420240024064
|
19/04/2024
|
RATHOD MINABEN PRAVINBHAI
|
1109008WL000423
|
RATHOD MINABEN PRAVINBHAI
|
00045
|
BARB0DBDADH
|
1054
|
1054
|
Processed
|
29/04/2024
|
|
3364571840
|
|
VINABEN PRAVINBHAI R
|
BANK OF BARODA(606985)
|
|
123
|
MODASA
|
GJ-09-008-021-003/77123361
()
|
1109008000NRG25180420240024063
|
19/04/2024
|
RATHOD PRAVINBHAI RAMANJI
|
1109008WL000423
|
RATHOD PRAVINBHAI RAMANJI
|
00045
|
BARB0DBDADH
|
1054
|
1054
|
Processed
|
29/04/2024
|
|
3364571751
|
|
PRAVINBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
124
|
MODASA
|
GJ-09-008-021-003/77123362
()
|
1109008000NRG25180420240024065
|
19/04/2024
|
PARMAR LILABEN VAKTAJI
|
1109008WL000423
|
PARMAR LILABEN VAKTAJI
|
00045
|
BARB0DBDADH
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3364571759
|
|
PARMAR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MODASA
|
GJ-09-008-021-003/77123363
()
|
1109008000NRG25180420240024066
|
19/04/2024
|
PARMAR LASIBEN
|
1109008WL000423
|
PARMAR LASIBEN
|
00045
|
BARB0DBDADH
|
1338
|
1338
|
Processed
|
29/04/2024
|
|
3364571860
|
|
PARMAR LASIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MODASA
|
GJ-09-008-021-003/77123370
()
|
1109008000NRG25180420240024067
|
19/04/2024
|
PARMAR DILIPKUMAR AMTAJI
|
1109008WL000423
|
PARMAR DILIPKUMAR AMTAJI
|
00045
|
BARB0DBDADH
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3364571780
|
|
PARMAR DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MODASA
|
GJ-09-008-021-003/77123372
()
|
1109008000NRG25180420240024068
|
19/04/2024
|
PARMAR SURTABEN DINESHJI
|
1109008WL000423
|
PARMAR SURTABEN DINESHJI
|
00045
|
BARB0DBDADH
|
1063
|
1063
|
Processed
|
29/04/2024
|
|
3364571766
|
|
PARMAR SHITALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MODASA
|
GJ-09-008-021-003/77123373
()
|
1109008000NRG25180420240024069
|
19/04/2024
|
PARMAR REKHABEN SOMAJI
|
1109008WL000423
|
PARMAR REKHABEN SOMAJI
|
00045
|
BARB0DBDADH
|
1103
|
1103
|
Processed
|
29/04/2024
|
|
3364571843
|
|
PARMAR REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MODASA
|
GJ-09-008-021-003/77123375
()
|
1109008000NRG25180420240024070
|
19/04/2024
|
PARMAR KODIBEN GIDHAJI
|
1109008WL000423
|
PARMAR KODIBEN GIDHAJI
|
00045
|
BARB0DBDADH
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3364571875
|
|
PARMAR KODIBEN GIDHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MODASA
|
GJ-09-008-021-003/77123376
()
|
1109008000NRG25180420240024071
|
19/04/2024
|
PARMAR JYOTSHNABEN
|
1109008WL000423
|
PARMAR JYOTSHNABEN
|
00045
|
BARB0DBDADH
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3364571848
|
|
PARMAR JYOTSANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MODASA
|
GJ-09-008-021-003/77123377
()
|
1109008000NRG25180420240024072
|
19/04/2024
|
MAKWANA SURESHBHAI BHIKHAJI
|
1109008WL000423
|
MAKWANA SURESHBHAI BHIKHAJI
|
00045
|
BARB0DBDADH
|
1084
|
1084
|
Processed
|
29/04/2024
|
|
3364571909
|
|
MAKVANA SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MODASA
|
GJ-09-008-021-003/77123377
()
|
1109008000NRG25180420240024073
|
19/04/2024
|
PARMAR KOKILABEN SURESHBHAI
|
1109008WL000423
|
PARMAR KOKILABEN SURESHBHAI
|
00045
|
BARB0DBDADH
|
1084
|
1084
|
Processed
|
29/04/2024
|
|
3364571778
|
|
MAKVANA KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MODASA
|
GJ-09-008-021-003/77123380
()
|
1109008000NRG25180420240024075
|
19/04/2024
|
PARMAR ARUNABEN NARESHBHAI
|
1109008WL000423
|
PARMAR ARUNABEN NARESHBHAI
|
00045
|
BARB0DBDADH
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3364571877
|
|
PARMAR ARUNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MODASA
|
GJ-09-008-021-003/77123380
()
|
1109008000NRG25180420240024074
|
19/04/2024
|
PARMAR NARESHBHAI
|
1109008WL000423
|
PARMAR NARESHBHAI
|
00045
|
BARB0DBDADH
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3364571916
|
|
PARMAR NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MODASA
|
GJ-09-008-021-003/77123381
()
|
1109008000NRG25180420240024076
|
19/04/2024
|
PARMAR LILABEN TAKHAJI
|
1109008WL000423
|
PARMAR LILABEN TAKHAJI
|
00045
|
BARB0DBDADH
|
1058
|
1058
|
Processed
|
29/04/2024
|
|
3364571905
|
|
PARMAR BILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MODASA
|
GJ-09-008-021-003/77123391
()
|
1109008000NRG25180420240024077
|
19/04/2024
|
PARMAR HANSHABEN BHUPENDRBHAI
|
1109008WL000423
|
PARMAR HANSHABEN BHUPENDRBHAI
|
00045
|
BARB0DBDADH
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3364571825
|
|
HANSABEN BHUPENDRABH
|
BANK OF BARODA(606985)
|
|
137
|
MODASA
|
GJ-09-008-021-003/7712397
()
|
1109008000NRG25180420240024078
|
19/04/2024
|
PARMAR RANJANBEN BABUJI
|
1109008WL000423
|
PARMAR RANJANBEN BABUJI
|
00045
|
BARB0DBDADH
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3364571889
|
|
MAKVANA RANJANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MODASA
|
GJ-09-008-021-003/7712398
()
|
1109008000NRG25180420240024079
|
19/04/2024
|
PARMAR NIRUBEN RANJITJI
|
1109008WL000423
|
PARMAR NIRUBEN RANJITJI
|
00045
|
BARB0DBDADH
|
773
|
773
|
Processed
|
29/04/2024
|
|
3364571864
|
|
PARMAR NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MODASA
|
GJ-09-008-021-003/771321
()
|
1109008000NRG25180420240024080
|
19/04/2024
|
PARMAR NITABEN BAKABHAI
|
1109008WL000423
|
PARMAR NITABEN BAKABHAI
|
00045
|
BARB0DBDADH
|
773
|
773
|
Processed
|
29/04/2024
|
|
3364571733
|
|
PARMAR NITABEN BAKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MODASA
|
GJ-09-008-021-003/771322
()
|
1109008000NRG25180420240024081
|
19/04/2024
|
PARAMAR ALUBHAI CHANABHAI
|
1109008WL000423
|
PARAMAR ALUBHAI CHANABHAI
|
00045
|
BARB0DBDADH
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364571892
|
|
PARMAR AALUBHAI CHHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MODASA
|
GJ-09-008-021-003/771322
()
|
1109008000NRG25180420240024082
|
19/04/2024
|
PARAMAR HINABEN ALUBHAI
|
1109008WL000423
|
PARAMAR HINABEN ALUBHAI
|
00045
|
BARB0DBDADH
|
1068
|
1068
|
Processed
|
29/04/2024
|
|
3364571737
|
|
PARMAR HINABEN AALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MODASA
|
GJ-09-008-021-003/771333515
()
|
1109008000NRG25180420240024083
|
19/04/2024
|
PARMAR BHURAJI DHULAJI
|
1109008WL000423
|
PARMAR BHURAJI DHULAJI
|
00045
|
BARB0DBDADH
|
1067
|
1067
|
Processed
|
29/04/2024
|
|
3364571756
|
|
PARMAR BHURAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MODASA
|
GJ-09-008-021-003/771333515
()
|
1109008000NRG25180420240024084
|
19/04/2024
|
PARMAR NIRUBEN BHURAJI
|
1109008WL000423
|
PARMAR NIRUBEN BHURAJI
|
00045
|
BARB0DBDADH
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3364571878
|
|
PARMAR NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151789
|
151789
|
|
|
|
|
|
|
|
|
144
|
MODASA
|
GJ-09-008-021-002/7712333478
()
|
1109008000NRG25180420240023945
|
19/04/2024
|
PUNJARA KAMLESHKUMAR KODARBHAI
|
1109008WL000423
|
PUNJARA KAMLESHKUMAR KODARBHAI
|
00045
|
BARB0MODARV
|
1151
|
1151
|
Processed
|
29/04/2024
|
|
3364571750
|
|
PUNJARA KAMLESHKUMAR KODARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MODASA
|
GJ-09-008-021-002/7712333478
()
|
1109008000NRG25180420240023946
|
19/04/2024
|
PUNJARA RADHABEN KAMLESHKUMAR
|
1109008WL000423
|
PUNJARA RADHABEN KAMLESHKUMAR
|
00045
|
BARB0MODARV
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364571813
|
|
PUNJARA RADHABAHEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2201
|
2201
|
|
|
|
|
|
|
|
|
146
|
MODASA
|
GJ-09-008-021-002/7707028
()
|
1109008000NRG25180420240023917
|
19/04/2024
|
PARMAR RAMILABEN ALPESHBHAI
|
1109008WL000423
|
PARMAR RAMILABEN ALPESHBHAI
|
00045
|
BARB0MODASA
|
1518
|
1518
|
Processed
|
29/04/2024
|
|
3364571824
|
|
PARMAR RAMILABAHEN ALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MODASA
|
GJ-09-008-021-002/7707050
()
|
1109008000NRG25180420240023934
|
19/04/2024
|
PRAJAPATI RAJESHBHAI SHAMALBHAI
|
1109008WL000423
|
PRAJAPATI RAJESHBHAI SHAMALBHAI
|
00045
|
BARB0MODASA
|
1109
|
1109
|
Processed
|
29/04/2024
|
|
3364571775
|
|
PRAJAPATI RAJESHKUMAR SHAMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MODASA
|
GJ-09-008-021-003/7712333490
()
|
1109008000NRG25180420240023991
|
19/04/2024
|
PARMAR RAMESHBHAI BALAJI
|
1109008WL000423
|
PARMAR RAMESHBHAI BALAJI
|
00045
|
BARB0MODASA
|
40
|
40
|
Processed
|
29/04/2024
|
|
3364571863
|
|
PARMAR RAMESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MODASA
|
GJ-09-008-021-003/7712333503
()
|
1109008000NRG25180420240023999
|
19/04/2024
|
PARMAR KALAJI SOMAJI RATAJI
|
1109008WL000423
|
PARMAR KALAJI SOMAJI RATAJI
|
00045
|
BARB0MODASA
|
1055
|
1055
|
Processed
|
29/04/2024
|
|
3364571742
|
|
PARMAR KALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MODASA
|
GJ-09-008-021-003/7712333506
()
|
1109008000NRG25180420240024003
|
19/04/2024
|
PARMAR PUNJABHAI KESHABHAI
|
1109008WL000423
|
PARMAR PUNJABHAI KESHABHAI
|
00045
|
BARB0MODASA
|
1062
|
1062
|
Processed
|
29/04/2024
|
|
3364571763
|
|
PARMAR PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MODASA
|
GJ-09-008-021-003/7712333538
()
|
1109008000NRG25180420240024022
|
19/04/2024
|
PARMAR REVAJI SUJAJI
|
1109008WL000423
|
PARMAR REVAJI SUJAJI
|
00045
|
BARB0MODASA
|
935
|
935
|
Processed
|
29/04/2024
|
|
3364571774
|
|
PARMAR REVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5719
|
5719
|
|
|
|
|
|
|
|
|
152
|
MODASA
|
GJ-09-008-021-003/7712333597
()
|
1109008000NRG25180420240024030
|
19/04/2024
|
PARMAR VANRAJKUMAR JAGAJI
|
1109008WL000423
|
PARMAR VANRAJKUMAR JAGAJI
|
00045
|
BARB0SHINOL
|
1068
|
1068
|
Processed
|
29/04/2024
|
|
3364571790
|
|
VANRAJKUMAR JAGAJI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
|
153
|
MODASA
|
GJ-09-008-021-002/7707015
()
|
1109008000NRG25180420240023905
|
19/04/2024
|
BHAMBHI KODIBEN KALABHAI
|
1109008WL000423
|
BHAMBHI KODIBEN KALABHAI
|
00057
|
BARB0BGGBXX
|
1019
|
1019
|
Processed
|
29/04/2024
|
|
3364571749
|
|
JYOTSANABEN MAHESHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1019
|
1019
|
|
|
|
|
|
|
|
|
154
|
MODASA
|
GJ-09-008-021-003/7707010
()
|
1109008000NRG25180420240023963
|
19/04/2024
|
PARMAR JAVABHAI KESHABHAI
|
1109008WL000423
|
PARMAR JAVABHAI KESHABHAI
|
00415
|
SBIN0000429
|
955
|
955
|
Processed
|
29/04/2024
|
|
3364571792
|
|
PARMAR JAVABHAI KESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MODASA
|
GJ-09-008-021-003/7712333480
()
|
1109008000NRG25180420240023981
|
19/04/2024
|
PARMAR VARSHABEN BHUPENDRAKUMAR
|
1109008WL000423
|
PARMAR VARSHABEN BHUPENDRAKUMAR
|
00415
|
SBIN0000429
|
1006
|
1006
|
Processed
|
29/04/2024
|
|
3364571781
|
|
MRS VARSHABEN PUJESINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
MODASA
|
GJ-09-008-021-003/7712333543
()
|
1109008000NRG25180420240024026
|
19/04/2024
|
PARMAR KALABHAI SHIVAJI
|
1109008WL000423
|
PARMAR KALABHAI SHIVAJI
|
00415
|
SBIN0000429
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3364571800
|
|
PARMAR KALABHAI SHIV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2966
|
2966
|
|
|
|
|
|
|
|
|
157
|
MODASA
|
GJ-09-008-021-002/7707021
()
|
1109008000NRG25180420240023912
|
19/04/2024
|
PARMAR HARESHBHAI NANABHAI
|
1109008WL000423
|
PARMAR HARESHBHAI NANABHAI
|
00415
|
SBIN0003044
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3364571801
|
|
PARMAR HARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
158
|
MODASA
|
GJ-09-008-021-003/7707017
()
|
1109008000NRG25180420240023967
|
19/04/2024
|
PRAJAPATI BHADRESHBHAI MOHANBHAI
|
1109008WL000423
|
PRAJAPATI BHADRESHBHAI MOHANBHAI
|
00468
|
UBIN0555207
|
1151
|
1151
|
Processed
|
29/04/2024
|
|
3364571791
|
|
PRAJAPATI BHADRESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1151
|
1151
|
|
|
|
|
|
|
|
|
159
|
MODASA
|
GJ-09-008-021-002/77070021
()
|
1109008000NRG25180420240023896
|
19/04/2024
|
PARMAR AKASHBHAI DINESHBHAI
|
1109008WL000423
|
PARMAR AKASHBHAI DINESHBHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364571786
|
|
PARMAR AKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MODASA
|
GJ-09-008-021-002/77070022
()
|
1109008000NRG25180420240023897
|
19/04/2024
|
PARMAR ASHOKBHAI PUNJABHAI
|
1109008WL000423
|
PARMAR ASHOKBHAI PUNJABHAI
|
00691
|
IPOS0000001
|
40
|
40
|
Processed
|
29/04/2024
|
|
3364571819
|
|
PARMAR ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MODASA
|
GJ-09-008-021-002/77070028
()
|
1109008000NRG25180420240023900
|
19/04/2024
|
PRAJAPATI NILESHBHAI JAGDISHBHAI
|
1109008WL000423
|
PRAJAPATI NILESHBHAI JAGDISHBHAI
|
00691
|
IPOS0000001
|
1151
|
1151
|
Processed
|
29/04/2024
|
|
3364571794
|
|
PRAJAPATI NILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MODASA
|
GJ-09-008-021-002/7707038
()
|
1109008000NRG25180420240023924
|
19/04/2024
|
Punjara Jashodaben Dhulabhai
|
1109008WL000423
|
Punjara Jashodaben Dhulabhai
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
29/04/2024
|
|
3364571823
|
|
PUNJARA JASHODABEN DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MODASA
|
GJ-09-008-021-002/7707038
()
|
1109008000NRG25180420240023925
|
19/04/2024
|
Punjara Lattaben Rakeshbhai
|
1109008WL000423
|
Punjara Lattaben Rakeshbhai
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
29/04/2024
|
|
3364571822
|
|
PUNJARA LATTABEN RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MODASA
|
GJ-09-008-021-002/7707046
()
|
1109008000NRG25180420240023931
|
19/04/2024
|
PRAJAPATI DAHIBEN MOHANBHAI
|
1109008WL000423
|
PRAJAPATI DAHIBEN MOHANBHAI
|
00691
|
IPOS0000001
|
1138
|
1138
|
Processed
|
29/04/2024
|
|
3364571784
|
|
PRAJAPATI DAHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MODASA
|
GJ-09-008-021-002/7707048
()
|
1109008000NRG25180420240023933
|
19/04/2024
|
PRAJAPATI PRAVINABEN MUKESHBHAI
|
1109008WL000423
|
PRAJAPATI PRAVINABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1154
|
1154
|
Processed
|
29/04/2024
|
|
3364571817
|
|
PRAJAPATI PRAVINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MODASA
|
GJ-09-008-021-002/7707051
()
|
1109008000NRG25180420240023937
|
19/04/2024
|
SANTABEN
|
1109008WL000423
|
SANTABEN
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
3364571783
|
|
PRAJAPATI SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MODASA
|
GJ-09-008-021-002/7707052
()
|
1109008000NRG25180420240023938
|
19/04/2024
|
PRAJAPATI NIRUBEN AMRATBHAI
|
1109008WL000423
|
PRAJAPATI NIRUBEN AMRATBHAI
|
00691
|
IPOS0000001
|
1143
|
1143
|
Processed
|
29/04/2024
|
|
3364571807
|
|
PRAJAPATI NIRU BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MODASA
|
GJ-09-008-021-002/7712333462
()
|
1109008000NRG25180420240023942
|
19/04/2024
|
PRAJAPATI SANDIPBHAI SHAMALBHAI
|
1109008WL000423
|
PRAJAPATI SANDIPBHAI SHAMALBHAI
|
00691
|
IPOS0000001
|
1109
|
1109
|
Processed
|
29/04/2024
|
|
3364571796
|
|
MR PRAJAPATI SANDIPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
MODASA
|
GJ-09-008-021-002/7712333627
()
|
1109008000NRG25180420240023954
|
19/04/2024
|
PARMAR BALIBEN DINESHBHAI
|
1109008WL000423
|
PARMAR BALIBEN DINESHBHAI
|
00691
|
IPOS0000001
|
1118
|
1118
|
Processed
|
29/04/2024
|
|
3364571798
|
|
PARMAR BALIBEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MODASA
|
GJ-09-008-021-003/77070026
()
|
1109008000NRG25180420240023959
|
19/04/2024
|
PARMAR SUDHABEN DINESHBHAI
|
1109008WL000423
|
PARMAR SUDHABEN DINESHBHAI
|
00691
|
IPOS0000001
|
1051
|
1051
|
Processed
|
29/04/2024
|
|
3364571795
|
|
SUDHABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
171
|
MODASA
|
GJ-09-008-021-003/7707019
()
|
1109008000NRG25180420240023969
|
19/04/2024
|
PARMAR DHARMISHTHABEN BHUPENDRABHAI
|
1109008WL000423
|
PARMAR DHARMISHTHABEN BHUPENDRABHAI
|
00691
|
IPOS0000001
|
1058
|
1058
|
Processed
|
29/04/2024
|
|
3364571820
|
|
PARMAR DHARMISHTHABEN BHUPENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MODASA
|
GJ-09-008-021-003/7707020
()
|
1109008000NRG25180420240023970
|
19/04/2024
|
PARMAR TEJUBEN LAKHAJI
|
1109008WL000423
|
PARMAR TEJUBEN LAKHAJI
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
29/04/2024
|
|
3364571789
|
|
PARMAR TEJUBEN LAKHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MODASA
|
GJ-09-008-021-003/7712333465
()
|
1109008000NRG25180420240023971
|
19/04/2024
|
PARMAR SUNILKUMAR KANABHAI
|
1109008WL000423
|
PARMAR SUNILKUMAR KANABHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3364571761
|
|
SUNILKUMAR KANABHAI
|
BANK OF BARODA(606985)
|
|
174
|
MODASA
|
GJ-09-008-021-003/7712333504
()
|
1109008000NRG25180420240024002
|
19/04/2024
|
Rathod Parulben Ajaykumar
|
1109008WL000423
|
Rathod Parulben Ajaykumar
|
00691
|
IPOS0000001
|
1138
|
1138
|
Processed
|
29/04/2024
|
|
3364571821
|
|
RATHOD PARULBEN AJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MODASA
|
GJ-09-008-021-003/7712333504
()
|
1109008000NRG25180420240024001
|
19/04/2024
|
RATHOD SURYABEN JAGAJI
|
1109008WL000423
|
RATHOD SURYABEN JAGAJI
|
00691
|
IPOS0000001
|
1138
|
1138
|
Processed
|
29/04/2024
|
|
3364571808
|
|
RATHOD SURYABEN JAGAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MODASA
|
GJ-09-008-021-003/7712333532
()
|
1109008000NRG25180420240024020
|
19/04/2024
|
MAKVANA BALIBEN BHUPENDRABHAI
|
1109008WL000423
|
MAKVANA BALIBEN BHUPENDRABHAI
|
00691
|
IPOS0000001
|
985
|
985
|
Processed
|
29/04/2024
|
|
3364571812
|
|
MAKVANA BALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MODASA
|
GJ-09-008-021-003/7712333532
()
|
1109008000NRG25180420240024019
|
19/04/2024
|
MAKVANA RAJUBHAI KANABHAI
|
1109008WL000423
|
MAKVANA RAJUBHAI KANABHAI
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364571810
|
|
MAKVANA RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MODASA
|
GJ-09-008-021-003/7712333600
()
|
1109008000NRG25180420240024032
|
19/04/2024
|
PARMAR SHUSHILABEN BHAVANBHAI
|
1109008WL000423
|
PARMAR SHUSHILABEN BHAVANBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364571793
|
|
SUSHILABEN BHAVANBHA
|
BANK OF BARODA(606985)
|
|
179
|
MODASA
|
GJ-09-008-021-003/7712333605
()
|
1109008000NRG25180420240024033
|
19/04/2024
|
MAKVANA VISHALBHAI BABUBHAI
|
1109008WL000423
|
MAKVANA VISHALBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1453
|
1453
|
Processed
|
29/04/2024
|
|
3364571785
|
|
VISHALKUMAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
180
|
MODASA
|
GJ-09-008-021-003/7712333610
()
|
1109008000NRG25180420240024035
|
19/04/2024
|
PARMAR SUMIBEN SATISHBHAI
|
1109008WL000423
|
PARMAR SUMIBEN SATISHBHAI
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
29/04/2024
|
|
3364571826
|
|
PARMAR SUMIBEN SATISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MODASA
|
GJ-09-008-021-003/7712333612
()
|
1109008000NRG25180420240024037
|
19/04/2024
|
RATHOD JASHEEBEN VINODBHAI
|
1109008WL000423
|
RATHOD JASHEEBEN VINODBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364571829
|
|
RATHOD JASHEEBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MODASA
|
GJ-09-008-021-003/7712333612
()
|
1109008000NRG25180420240024036
|
19/04/2024
|
RATHOD VINODBHAI MANAJI
|
1109008WL000423
|
RATHOD VINODBHAI MANAJI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364571828
|
|
VINODKUMAR MANAJI RA
|
BANK OF BARODA(606985)
|
|
183
|
MODASA
|
GJ-09-008-021-003/7712333613
()
|
1109008000NRG25180420240024038
|
19/04/2024
|
PARMAR MANGUBEN KODARJI
|
1109008WL000423
|
PARMAR MANGUBEN KODARJI
|
00691
|
IPOS0000001
|
985
|
985
|
Processed
|
29/04/2024
|
|
3364571788
|
|
PARMAR MANGUBEN
|
BANK OF BARODA(606985)
|
|
184
|
MODASA
|
GJ-09-008-021-003/7712333614
()
|
1109008000NRG25180420240024039
|
19/04/2024
|
PARMAR KOMALBEN KALABHAI
|
1109008WL000423
|
PARMAR KOMALBEN KALABHAI
|
00691
|
IPOS0000001
|
1103
|
1103
|
Processed
|
29/04/2024
|
|
3364571787
|
|
KOMALBEN KALABHAI PA
|
BANK OF BARODA(606985)
|
|
185
|
MODASA
|
GJ-09-008-021-003/7712333629
()
|
1109008000NRG25180420240024040
|
19/04/2024
|
PARMAR AJAYKUMAR RAMESHBHAI
|
1109008WL000423
|
PARMAR AJAYKUMAR RAMESHBHAI
|
00691
|
IPOS0000001
|
1118
|
1118
|
Processed
|
29/04/2024
|
|
3364571802
|
|
AJAYKUMAR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
186
|
MODASA
|
GJ-09-008-021-003/7712333631
()
|
1109008000NRG25180420240024042
|
19/04/2024
|
MAKVANA MANGUBEN MUKESHBHAI
|
1109008WL000423
|
MAKVANA MANGUBEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1138
|
1138
|
Processed
|
29/04/2024
|
|
3364571811
|
|
MAKVANA MANGUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MODASA
|
GJ-09-008-021-003/7712333631
()
|
1109008000NRG25180420240024041
|
19/04/2024
|
MAKVANA MUKESHBHAI RAJUBHAI
|
1109008WL000423
|
MAKVANA MUKESHBHAI RAJUBHAI
|
00691
|
IPOS0000001
|
1138
|
1138
|
Processed
|
29/04/2024
|
|
3364571809
|
|
MAKVANA MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MODASA
|
GJ-09-008-021-003/7712333636
()
|
1109008000NRG25180420240024044
|
19/04/2024
|
Parmar Nareshkumar Bhalaji
|
1109008WL000423
|
Parmar Nareshkumar Bhalaji
|
00691
|
IPOS0000001
|
40
|
40
|
Processed
|
29/04/2024
|
|
3364571827
|
|
PARMAR NARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MODASA
|
GJ-09-008-021-003/7712333637
()
|
1109008000NRG25180420240024045
|
19/04/2024
|
PARMAR KAMLESHKUMAR KALABHAI
|
1109008WL000423
|
PARMAR KAMLESHKUMAR KALABHAI
|
00691
|
IPOS0000001
|
1143
|
1143
|
Processed
|
29/04/2024
|
|
3364571830
|
|
PARMAR KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MODASA
|
GJ-09-008-021-003/7712333638
()
|
1109008000NRG25180420240024046
|
19/04/2024
|
PARMAR REKHABEN PRAVINSINH
|
1109008WL000423
|
PARMAR REKHABEN PRAVINSINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364571854
|
|
REKHABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35116
|
35116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202089
|
202089
|
|
|
|
|
|
|
|