|
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
()
|
1109008000NRG25020520240093971
|
02/05/2024
|
CHAMAR DINABEN SOMABHAI
|
1109008WL001568
|
CHAMAR DINABEN SOMABHAI
|
00045
|
BARB0DBDADH
|
590
|
590
|
Processed
|
08/05/2024
|
|
3862110013
|
|
CHAMAR DALIBEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MODASA
|
GJ-09-008-021-002/77070019
()
|
1109008000NRG25020520240093972
|
02/05/2024
|
PRAJAPATI PRIYANKABEN DIPAKBHAI
|
1109008WL001568
|
PRAJAPATI PRIYANKABEN DIPAKBHAI
|
00045
|
BARB0DBDADH
|
600
|
600
|
Processed
|
08/05/2024
|
|
3862110112
|
|
PRAJAPATI PRIYANKABEN DIPAKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MODASA
|
GJ-09-008-021-002/77070022
()
|
1109008000NRG25020520240093974
|
02/05/2024
|
PARMAR ARUNABEN ASHOKBHAI
|
1109008WL001568
|
PARMAR ARUNABEN ASHOKBHAI
|
00045
|
BARB0DBDADH
|
180
|
180
|
Processed
|
08/05/2024
|
|
3862110114
|
|
ARUNABEN ASHOKKUMAR PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MODASA
|
GJ-09-008-021-002/77070023
()
|
1109008000NRG25020520240093975
|
02/05/2024
|
PARMAR ANJALIBEN MAHESHBHAI
|
1109008WL001568
|
PARMAR ANJALIBEN MAHESHBHAI
|
00045
|
BARB0DBDADH
|
780
|
780
|
Processed
|
08/05/2024
|
|
3862110126
|
|
PARMAR ANJALIBEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MODASA
|
GJ-09-008-021-002/7707011
()
|
1109008000NRG25020520240093977
|
02/05/2024
|
BHAMBHI LAVJIBHAI BAHECHARBHAI
|
1109008WL001568
|
BHAMBHI LAVJIBHAI BAHECHARBHAI
|
00045
|
BARB0DBDADH
|
770
|
770
|
Processed
|
08/05/2024
|
|
3862110007
|
|
BHAMBHI LAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MODASA
|
GJ-09-008-021-002/7707011
()
|
1109008000NRG25020520240093978
|
02/05/2024
|
CHAMAR MENIBEN LAVJIBHAI
|
1109008WL001568
|
CHAMAR MENIBEN LAVJIBHAI
|
00045
|
BARB0DBDADH
|
770
|
770
|
Processed
|
09/05/2024
|
|
3862110130
|
|
MENIBEN LAVJIBHAI BH
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-021-002/7707014
()
|
1109008000NRG25020520240093979
|
02/05/2024
|
BHAMBHI KESHABHAI KACHRABHAI
|
1109008WL001568
|
BHAMBHI KESHABHAI KACHRABHAI
|
00045
|
BARB0DBDADH
|
585
|
585
|
Processed
|
08/05/2024
|
|
3862110008
|
|
BHANBHI KESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MODASA
|
GJ-09-008-021-002/7707014
()
|
1109008000NRG25020520240093980
|
02/05/2024
|
CHAMAR HIRABEN KESHABHAI
|
1109008WL001568
|
CHAMAR HIRABEN KESHABHAI
|
00045
|
BARB0DBDADH
|
585
|
585
|
Processed
|
08/05/2024
|
|
3862110131
|
|
CHAMAR HIRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MODASA
|
GJ-09-008-021-002/7707016
()
|
1109008000NRG25020520240093981
|
02/05/2024
|
CHAMAR DAHIBEN PUNJABHAI
|
1109008WL001568
|
CHAMAR DAHIBEN PUNJABHAI
|
00045
|
BARB0DBDADH
|
786
|
786
|
Processed
|
08/05/2024
|
|
3862110106
|
|
CHAMAR DAHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MODASA
|
GJ-09-008-021-002/7707017
()
|
1109008000NRG25020520240093982
|
02/05/2024
|
CHAMAR SANTABEN HIRABHAI
|
1109008WL001568
|
CHAMAR SANTABEN HIRABHAI
|
00045
|
BARB0DBDADH
|
575
|
575
|
Processed
|
08/05/2024
|
|
3862110009
|
|
BHAMBHI SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MODASA
|
GJ-09-008-021-002/7707018
()
|
1109008000NRG25020520240093983
|
02/05/2024
|
CHAMAR NIRUBEN BABUBHAI
|
1109008WL001568
|
CHAMAR NIRUBEN BABUBHAI
|
00045
|
BARB0DBDADH
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862110063
|
|
PARMAR NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MODASA
|
GJ-09-008-021-002/7707020
()
|
1109008000NRG25020520240093984
|
02/05/2024
|
CHAMAR NIRUBEN KANUBHAI
|
1109008WL001568
|
CHAMAR NIRUBEN KANUBHAI
|
00045
|
BARB0DBDADH
|
590
|
590
|
Processed
|
08/05/2024
|
|
3862110097
|
|
CHAMAR NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MODASA
|
GJ-09-008-021-002/7707021
()
|
1109008000NRG25020520240093985
|
02/05/2024
|
CHAMAR SANTABEN NANABHAI
|
1109008WL001568
|
CHAMAR SANTABEN NANABHAI
|
00045
|
BARB0DBDADH
|
790
|
790
|
Processed
|
08/05/2024
|
|
3862110098
|
|
BHANBHI SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MODASA
|
GJ-09-008-021-002/7707025
()
|
1109008000NRG25020520240093987
|
02/05/2024
|
BHAMBHI SOMABHAI VASTABHAI
|
1109008WL001568
|
BHAMBHI SOMABHAI VASTABHAI
|
00045
|
BARB0DBDADH
|
780
|
780
|
Processed
|
08/05/2024
|
|
3862110040
|
|
BHAMBHI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MODASA
|
GJ-09-008-021-002/7707026
()
|
1109008000NRG25020520240093988
|
02/05/2024
|
BHAMBHI SANTABEN JETHABHAI
|
1109008WL001568
|
BHAMBHI SANTABEN JETHABHAI
|
00045
|
BARB0DBDADH
|
770
|
770
|
Processed
|
08/05/2024
|
|
3862110002
|
|
CHAMAR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MODASA
|
GJ-09-008-021-002/7707027
()
|
1109008000NRG25020520240093989
|
02/05/2024
|
CHAMAR DHULIBEN MAGANBHAI
|
1109008WL001568
|
CHAMAR DHULIBEN MAGANBHAI
|
00045
|
BARB0DBDADH
|
805
|
805
|
Processed
|
08/05/2024
|
|
3862110104
|
|
PARMAR DHULIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MODASA
|
GJ-09-008-021-002/7707029
()
|
1109008000NRG25020520240093991
|
02/05/2024
|
PARMAR USHABEN HEMANTBHAI
|
1109008WL001568
|
PARMAR USHABEN HEMANTBHAI
|
00045
|
BARB0DBDADH
|
790
|
790
|
Processed
|
08/05/2024
|
|
3862110032
|
|
PARMAR USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MODASA
|
GJ-09-008-021-002/7707031
()
|
1109008000NRG25020520240093992
|
02/05/2024
|
CHAMAR KODIBEN KODARBHAI
|
1109008WL001568
|
CHAMAR KODIBEN KODARBHAI
|
00045
|
BARB0DBDADH
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862110056
|
|
CHAMAR KODIBEN KODARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MODASA
|
GJ-09-008-021-002/7707032
()
|
1109008000NRG25020520240093993
|
02/05/2024
|
CHAMAR MANGUBEN AMRUTBHAI
|
1109008WL001568
|
CHAMAR MANGUBEN AMRUTBHAI
|
00045
|
BARB0DBDADH
|
795
|
795
|
Processed
|
08/05/2024
|
|
3862109996
|
|
MANGUBEN BHAMBHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
MODASA
|
GJ-09-008-021-002/7707035
()
|
1109008000NRG25020520240093994
|
02/05/2024
|
CHAMAR KANTIBHAI MOGABHAI
|
1109008WL001568
|
CHAMAR KANTIBHAI MOGABHAI
|
00045
|
BARB0DBDADH
|
795
|
795
|
Processed
|
09/05/2024
|
|
3862110003
|
|
KANTIBHAI MOGHABHAI
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-021-002/7707035
()
|
1109008000NRG25020520240093995
|
02/05/2024
|
CHAMAR RAMILABEN KANTIBHAI
|
1109008WL001568
|
CHAMAR RAMILABEN KANTIBHAI
|
00045
|
BARB0DBDADH
|
590
|
590
|
Processed
|
08/05/2024
|
|
3862110014
|
|
CHAMAR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MODASA
|
GJ-09-008-021-002/7707036
()
|
1109008000NRG25020520240093996
|
02/05/2024
|
CHAMAR DAHIBEN DINESHBAI
|
1109008WL001568
|
CHAMAR DAHIBEN DINESHBAI
|
00045
|
BARB0DBDADH
|
800
|
800
|
Processed
|
09/05/2024
|
|
3862110029
|
|
DAHIBEN DINESHBHAI B
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-09-008-021-002/7707039
()
|
1109008000NRG25020520240094000
|
02/05/2024
|
PUNJARA PARULBEN RAMESHBHAI
|
1109008WL001568
|
PUNJARA PARULBEN RAMESHBHAI
|
00045
|
BARB0DBDADH
|
770
|
770
|
Processed
|
08/05/2024
|
|
3862110075
|
|
PUNJARA PARULBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MODASA
|
GJ-09-008-021-002/7707039
()
|
1109008000NRG25020520240093999
|
02/05/2024
|
PUNJARA RAMESHBHAI DHURABHAI
|
1109008WL001568
|
PUNJARA RAMESHBHAI DHURABHAI
|
00045
|
BARB0DBDADH
|
770
|
770
|
Processed
|
08/05/2024
|
|
3862110074
|
|
PUNJARA RAMESHBHAI DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MODASA
|
GJ-09-008-021-002/7707042
()
|
1109008000NRG25020520240094001
|
02/05/2024
|
PUNJARA KHUMAJI ROMAJI
|
1109008WL001568
|
PUNJARA KHUMAJI ROMAJI
|
00045
|
BARB0DBDADH
|
795
|
795
|
Processed
|
09/05/2024
|
|
3862110030
|
|
KHUMAJI RAMAJI PUJAR
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-021-002/7707042
()
|
1109008000NRG25020520240094002
|
02/05/2024
|
PUNJARA MADHUBEN KHUMAJI
|
1109008WL001568
|
PUNJARA MADHUBEN KHUMAJI
|
00045
|
BARB0DBDADH
|
795
|
795
|
Processed
|
09/05/2024
|
|
3862110031
|
|
MADHUBEN KHUMAJI PUN
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-021-002/7707046
()
|
1109008000NRG25020520240094003
|
02/05/2024
|
PRAJAPATI MOHANBHAI JIVABHAI
|
1109008WL001568
|
PRAJAPATI MOHANBHAI JIVABHAI
|
00045
|
BARB0DBDADH
|
785
|
785
|
Processed
|
08/05/2024
|
|
3862110042
|
|
MOHANBHAI JIVABHAI PRAJAPATI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
MODASA
|
GJ-09-008-021-002/7707048
()
|
1109008000NRG25020520240094005
|
02/05/2024
|
PRAJAPATI MUKESHBHAI GIRDHARBHAI
|
1109008WL001568
|
PRAJAPATI MUKESHBHAI GIRDHARBHAI
|
00045
|
BARB0DBDADH
|
790
|
790
|
Processed
|
08/05/2024
|
|
3862110128
|
|
PRAJAPATI MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MODASA
|
GJ-09-008-021-002/7707050
()
|
1109008000NRG25020520240094008
|
02/05/2024
|
PRAJAPATI GITABEN RAJESHBHAI
|
1109008WL001568
|
PRAJAPATI GITABEN RAJESHBHAI
|
00045
|
BARB0DBDADH
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862110105
|
|
PRAJAPATI GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MODASA
|
GJ-09-008-021-002/7707051
()
|
1109008000NRG25020520240094009
|
02/05/2024
|
PRAJAPATI SHIVABHAI JIVABHAI
|
1109008WL001568
|
PRAJAPATI SHIVABHAI JIVABHAI
|
00045
|
BARB0DBDADH
|
780
|
780
|
Processed
|
08/05/2024
|
|
3862110001
|
|
PRAJAPATI SHIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MODASA
|
GJ-09-008-021-002/7707054
()
|
1109008000NRG25020520240094012
|
02/05/2024
|
PRAJAPATI MANGUBEN JAGHDISHBHAI
|
1109008WL001568
|
PRAJAPATI MANGUBEN JAGHDISHBHAI
|
00045
|
BARB0DBDADH
|
790
|
790
|
Processed
|
08/05/2024
|
|
3862110044
|
|
PRAJAPATI MANGUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MODASA
|
GJ-09-008-021-002/7712333445
()
|
1109008000NRG25020520240094013
|
02/05/2024
|
CHAMAR MAHENDRABHAI MOGHABHAI
|
1109008WL001568
|
CHAMAR MAHENDRABHAI MOGHABHAI
|
00045
|
BARB0DBDADH
|
776
|
776
|
Processed
|
08/05/2024
|
|
3862110033
|
|
Mr. MAHENDRAKUMAR MONGABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
MODASA
|
GJ-09-008-021-002/7712333462
()
|
1109008000NRG25020520240094014
|
02/05/2024
|
PRAJAPATI SHAMALBHAI JOITABHAI
|
1109008WL001568
|
PRAJAPATI SHAMALBHAI JOITABHAI
|
00045
|
BARB0DBDADH
|
800
|
800
|
Processed
|
09/05/2024
|
|
3862109995
|
|
SHAMALBHAI JOITABHAI
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-021-002/7712333472
()
|
1109008000NRG25020520240094017
|
02/05/2024
|
BHAMBHI DAHIBEN BHIKHABHAI
|
1109008WL001568
|
BHAMBHI DAHIBEN BHIKHABHAI
|
00045
|
BARB0DBDADH
|
580
|
580
|
Processed
|
08/05/2024
|
|
3862110011
|
|
BHAMBHI DAHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MODASA
|
GJ-09-008-021-002/7712333472
()
|
1109008000NRG25020520240094016
|
02/05/2024
|
CHAMAR BHIKHABHAI PARAGBHAI
|
1109008WL001568
|
CHAMAR BHIKHABHAI PARAGBHAI
|
00045
|
BARB0DBDADH
|
580
|
580
|
Processed
|
08/05/2024
|
|
3862110004
|
|
CHAMAR BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MODASA
|
GJ-09-008-021-002/7712333494
()
|
1109008000NRG25020520240094020
|
02/05/2024
|
PARMAR DHIRAJI RATAJI
|
1109008WL001568
|
PARMAR DHIRAJI RATAJI
|
00045
|
BARB0DBDADH
|
780
|
780
|
Processed
|
08/05/2024
|
|
3862110012
|
|
PARMAR DHIRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MODASA
|
GJ-09-008-021-002/7712333495
()
|
1109008000NRG25020520240094021
|
02/05/2024
|
PARMAR PRIYANKABEN PINTUKUMAR
|
1109008WL001568
|
PARMAR PRIYANKABEN PINTUKUMAR
|
00045
|
BARB0DBDADH
|
790
|
790
|
Processed
|
08/05/2024
|
|
3862110117
|
|
PARMAR PRIYANKABEN PINTUKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MODASA
|
GJ-09-008-021-002/7712333497
()
|
1109008000NRG25020520240094022
|
02/05/2024
|
PARMAR JAGAJI KACHARAJI
|
1109008WL001568
|
PARMAR JAGAJI KACHARAJI
|
00045
|
BARB0DBDADH
|
805
|
805
|
Processed
|
08/05/2024
|
|
3862110017
|
|
PARMAR JAGAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MODASA
|
GJ-09-008-021-002/7712333498
()
|
1109008000NRG25020520240094023
|
02/05/2024
|
PARMAR DURGESHBHAI DHIRABHAI
|
1109008WL001568
|
PARMAR DURGESHBHAI DHIRABHAI
|
00045
|
BARB0DBDADH
|
805
|
805
|
Processed
|
08/05/2024
|
|
3862110043
|
|
PARMAR DURGESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MODASA
|
GJ-09-008-021-002/7712333498
()
|
1109008000NRG25020520240094024
|
02/05/2024
|
PARMAR NIRUBEN DURGESHBHAI
|
1109008WL001568
|
PARMAR NIRUBEN DURGESHBHAI
|
00045
|
BARB0DBDADH
|
785
|
785
|
Processed
|
08/05/2024
|
|
3862109997
|
|
PARMAR NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MODASA
|
GJ-09-008-021-002/7712333501
()
|
1109008000NRG25020520240094025
|
02/05/2024
|
BHAMBHI DIVABEN VIRCANDBHAI
|
1109008WL001568
|
BHAMBHI DIVABEN VIRCANDBHAI
|
00045
|
BARB0DBDADH
|
785
|
785
|
Processed
|
09/05/2024
|
|
3862110070
|
|
DIVABEN VIRCHANDBHAI
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-021-002/7712333541
()
|
1109008000NRG25020520240094026
|
02/05/2024
|
PUNJARA TARABEN VIKRAMBHAI
|
1109008WL001568
|
PUNJARA TARABEN VIKRAMBHAI
|
00045
|
BARB0DBDADH
|
790
|
790
|
Processed
|
08/05/2024
|
|
3862110093
|
|
PUNJARA TARABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MODASA
|
GJ-09-008-021-002/7712333627
()
|
1109008000NRG25020520240094027
|
02/05/2024
|
PARMAR DINESHBHAI REVABHAI
|
1109008WL001568
|
PARMAR DINESHBHAI REVABHAI
|
00045
|
BARB0DBDADH
|
790
|
790
|
Processed
|
08/05/2024
|
|
3862110116
|
|
DINESHBHAI REVABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
MODASA
|
GJ-09-008-021-002/7712333628
()
|
1109008000NRG25020520240094029
|
02/05/2024
|
PUNJARA ARUNABEN SATISHBHAI
|
1109008WL001568
|
PUNJARA ARUNABEN SATISHBHAI
|
00045
|
BARB0DBDADH
|
780
|
780
|
Processed
|
09/05/2024
|
|
3862110119
|
|
ARUNABEN SATISHBHAI
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-021-002/7712333629
()
|
1109008000NRG25020520240094030
|
02/05/2024
|
PUJARA KODARBHAI MOHANBHAI
|
1109008WL001568
|
PUJARA KODARBHAI MOHANBHAI
|
00045
|
BARB0DBDADH
|
770
|
770
|
Processed
|
08/05/2024
|
|
3862110127
|
|
PUJARA KODARBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MODASA
|
GJ-09-008-021-002/7712333629
()
|
1109008000NRG25020520240094031
|
02/05/2024
|
PUNJARA SHARDABEN KODARBHAI
|
1109008WL001568
|
PUNJARA SHARDABEN KODARBHAI
|
00045
|
BARB0DBDADH
|
770
|
770
|
Processed
|
08/05/2024
|
|
3862110120
|
|
PUNJARA SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MODASA
|
GJ-09-008-021-003/77070026
()
|
1109008000NRG25020520240094032
|
02/05/2024
|
PARMAR BHURIBEN DHULAJI
|
1109008WL001568
|
PARMAR BHURIBEN DHULAJI
|
00045
|
BARB0DBDADH
|
760
|
760
|
Processed
|
08/05/2024
|
|
3862110055
|
|
PARMAR BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MODASA
|
GJ-09-008-021-003/7707003
()
|
1109008000NRG25020520240094034
|
02/05/2024
|
PARMAR KANAJI DHULAJI
|
1109008WL001568
|
PARMAR KANAJI DHULAJI
|
00045
|
BARB0DBDADH
|
790
|
790
|
Processed
|
08/05/2024
|
|
3862110072
|
|
PARMAR KANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MODASA
|
GJ-09-008-021-003/7707003
()
|
1109008000NRG25020520240094035
|
02/05/2024
|
PARMAR MADHIBEN KANAJI
|
1109008WL001568
|
PARMAR MADHIBEN KANAJI
|
00045
|
BARB0DBDADH
|
790
|
790
|
Processed
|
09/05/2024
|
|
3862110081
|
|
MADHIBEN KANAJI PARM
|
BANK OF BARODA(606985)
|
|
50
|
MODASA
|
GJ-09-008-021-003/7707008
()
|
1109008000NRG25020520240094038
|
02/05/2024
|
PARMAR VISHNUKUMAR DIPAJI
|
1109008WL001568
|
PARMAR VISHNUKUMAR DIPAJI
|
00045
|
BARB0DBDADH
|
780
|
780
|
Processed
|
08/05/2024
|
|
3862110059
|
|
PARMAR VISHNUKUMAR DIPAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MODASA
|
GJ-09-008-021-003/7707011
()
|
1109008000NRG25020520240094040
|
02/05/2024
|
PARMAR PINKALBEN BHARATBHAI
|
1109008WL001568
|
PARMAR PINKALBEN BHARATBHAI
|
00045
|
BARB0DBDADH
|
775
|
775
|
Processed
|
08/05/2024
|
|
3862110121
|
|
PARMAR PINKALBEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MODASA
|
GJ-09-008-021-003/7707013
()
|
1109008000NRG25020520240094041
|
02/05/2024
|
RATHOD KALIBEN CHHAGANJI
|
1109008WL001568
|
RATHOD KALIBEN CHHAGANJI
|
00045
|
BARB0DBDADH
|
780
|
780
|
Processed
|
09/05/2024
|
|
3862110110
|
|
KALIBEN CHHAGANJI RA
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-021-003/7707015
()
|
1109008000NRG25020520240094042
|
02/05/2024
|
PARMAR BAYJIBEN DHULAJI
|
1109008WL001568
|
PARMAR BAYJIBEN DHULAJI
|
00045
|
BARB0DBDADH
|
770
|
770
|
Processed
|
08/05/2024
|
|
3862110123
|
|
PARMAR BAYJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MODASA
|
GJ-09-008-021-003/7707018
()
|
1109008000NRG25020520240094044
|
02/05/2024
|
PARMAR RAJUJI KODARJI
|
1109008WL001568
|
PARMAR RAJUJI KODARJI
|
00045
|
BARB0DBDADH
|
740
|
740
|
Processed
|
09/05/2024
|
|
3862110111
|
|
RAJUJI KODARJI PARMA
|
BANK OF BARODA(606985)
|
|
55
|
MODASA
|
GJ-09-008-021-003/7712333466
()
|
1109008000NRG25020520240094050
|
02/05/2024
|
PARMAR KAILASHBEN KALABHAI
|
1109008WL001568
|
PARMAR KAILASHBEN KALABHAI
|
00045
|
BARB0DBDADH
|
768
|
768
|
Processed
|
08/05/2024
|
|
3862110076
|
|
PARMAR KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MODASA
|
GJ-09-008-021-003/7712333466
()
|
1109008000NRG25020520240094049
|
02/05/2024
|
PARMAR KALABHAI LAXMANBHAI
|
1109008WL001568
|
PARMAR KALABHAI LAXMANBHAI
|
00045
|
BARB0DBDADH
|
768
|
768
|
Processed
|
08/05/2024
|
|
3862110038
|
|
PARMAR KALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MODASA
|
GJ-09-008-021-003/7712333467
()
|
1109008000NRG25020520240094051
|
02/05/2024
|
PARMAR CHAMPABEN KANUBHAI
|
1109008WL001568
|
PARMAR CHAMPABEN KANUBHAI
|
00045
|
BARB0DBDADH
|
768
|
768
|
Processed
|
09/05/2024
|
|
3862110060
|
|
CHAMPABEN KANUBHAI P
|
BANK OF BARODA(606985)
|
|
58
|
MODASA
|
GJ-09-008-021-003/7712333473
()
|
1109008000NRG25020520240094052
|
02/05/2024
|
RATHOD KALIBEN DHARMENDRAKUMAR
|
1109008WL001568
|
RATHOD KALIBEN DHARMENDRAKUMAR
|
00045
|
BARB0DBDADH
|
776
|
776
|
Processed
|
09/05/2024
|
|
3862110082
|
|
KALIBEN DHARMENDRAKU
|
BANK OF BARODA(606985)
|
|
59
|
MODASA
|
GJ-09-008-021-003/7712333474
()
|
1109008000NRG25020520240094053
|
02/05/2024
|
RATHOD PRATAPKUMAR MANAJI
|
1109008WL001568
|
RATHOD PRATAPKUMAR MANAJI
|
00045
|
BARB0DBDADH
|
772
|
772
|
Processed
|
08/05/2024
|
|
3862110064
|
|
RATHOD PRATAPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MODASA
|
GJ-09-008-021-003/7712333474
()
|
1109008000NRG25020520240094054
|
02/05/2024
|
RATHOD SUDHABEN PRATAPBHAI
|
1109008WL001568
|
RATHOD SUDHABEN PRATAPBHAI
|
00045
|
BARB0DBDADH
|
772
|
772
|
Processed
|
08/05/2024
|
|
3862110015
|
|
RATHOD SUDHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MODASA
|
GJ-09-008-021-003/7712333479
()
|
1109008000NRG25020520240094058
|
02/05/2024
|
PARMAR SARJANBEN VIKRAMBHAI
|
1109008WL001568
|
PARMAR SARJANBEN VIKRAMBHAI
|
00045
|
BARB0DBDADH
|
760
|
760
|
Processed
|
09/05/2024
|
|
3862110067
|
|
SIRJANBEN VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
62
|
MODASA
|
GJ-09-008-021-003/7712333479
()
|
1109008000NRG25020520240094057
|
02/05/2024
|
PARMAR VIKRAMBHAI SARDARBHAI
|
1109008WL001568
|
PARMAR VIKRAMBHAI SARDARBHAI
|
00045
|
BARB0DBDADH
|
760
|
760
|
Processed
|
09/05/2024
|
|
3862109999
|
|
VIKRAMBHAI SARDARJI
|
BANK OF BARODA(606985)
|
|
63
|
MODASA
|
GJ-09-008-021-003/7712333481
()
|
1109008000NRG25020520240094060
|
02/05/2024
|
MAKWANA MANJULABEN ISHVARBHAI
|
1109008WL001568
|
MAKWANA MANJULABEN ISHVARBHAI
|
00045
|
BARB0DBDADH
|
770
|
770
|
Processed
|
08/05/2024
|
|
3862110096
|
|
MAKVANA MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MODASA
|
GJ-09-008-021-003/7712333482
()
|
1109008000NRG25020520240094061
|
02/05/2024
|
MAKWANA MAGAJI DHULAJI
|
1109008WL001568
|
MAKWANA MAGAJI DHULAJI
|
00045
|
BARB0DBDADH
|
770
|
770
|
Processed
|
08/05/2024
|
|
3862109998
|
|
MAKVANA MANGAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MODASA
|
GJ-09-008-021-003/7712333483
()
|
1109008000NRG25020520240094062
|
02/05/2024
|
MAKWANA SHARMISHTHA NARENDRAKUMAR
|
1109008WL001568
|
MAKWANA SHARMISHTHA NARENDRAKUMAR
|
00045
|
BARB0DBDADH
|
769
|
769
|
Processed
|
08/05/2024
|
|
3862110019
|
|
MAKVANA SHARMISHTHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MODASA
|
GJ-09-008-021-003/7712333484
()
|
1109008000NRG25020520240094063
|
02/05/2024
|
PARMAR JITENDRAKUMAR KONAJI
|
1109008WL001568
|
PARMAR JITENDRAKUMAR KONAJI
|
00045
|
BARB0DBDADH
|
588
|
588
|
Processed
|
08/05/2024
|
|
3862110028
|
|
PARMAR JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MODASA
|
GJ-09-008-021-003/7712333484
()
|
1109008000NRG25020520240094064
|
02/05/2024
|
PARMAR MEENABEN JITENDRAKUMAR
|
1109008WL001568
|
PARMAR MEENABEN JITENDRAKUMAR
|
00045
|
BARB0DBDADH
|
772
|
772
|
Processed
|
08/05/2024
|
|
3862110125
|
|
PARMAR MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MODASA
|
GJ-09-008-021-003/7712333485
()
|
1109008000NRG25020520240094065
|
02/05/2024
|
PARMAR LAXMIBEN KALAJI
|
1109008WL001568
|
PARMAR LAXMIBEN KALAJI
|
00045
|
BARB0DBDADH
|
772
|
772
|
Processed
|
08/05/2024
|
|
3862110103
|
|
LAXMIBEN KALABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
69
|
MODASA
|
GJ-09-008-021-003/7712333487
()
|
1109008000NRG25020520240094067
|
02/05/2024
|
PARMAR MANJULABEN TAKHABHAI
|
1109008WL001568
|
PARMAR MANJULABEN TAKHABHAI
|
00045
|
BARB0DBDADH
|
770
|
770
|
Processed
|
08/05/2024
|
|
3862110101
|
|
PARMAR MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MODASA
|
GJ-09-008-021-003/7712333487
()
|
1109008000NRG25020520240094066
|
02/05/2024
|
PARMAR TAKHABHAI JAVANJI
|
1109008WL001568
|
PARMAR TAKHABHAI JAVANJI
|
00045
|
BARB0DBDADH
|
770
|
770
|
Processed
|
08/05/2024
|
|
3862110066
|
|
PARMAR TAKHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MODASA
|
GJ-09-008-021-003/7712333488
()
|
1109008000NRG25020520240094068
|
02/05/2024
|
PARMAR JAGRUTIBEN SAILESHKUMAR
|
1109008WL001568
|
PARMAR JAGRUTIBEN SAILESHKUMAR
|
00045
|
BARB0DBDADH
|
780
|
780
|
Processed
|
08/05/2024
|
|
3862110035
|
|
PARMAR JAGRUTI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MODASA
|
GJ-09-008-021-003/7712333491
()
|
1109008000NRG25020520240094069
|
02/05/2024
|
KIRANBEN RAMESHBHAI PARMAR
|
1109008WL001568
|
KIRANBEN RAMESHBHAI PARMAR
|
00045
|
BARB0DBDADH
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862110133
|
|
PARMAR KIRANBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MODASA
|
GJ-09-008-021-003/7712333492
()
|
1109008000NRG25020520240094071
|
02/05/2024
|
PARMAR BALUBEN HIRAJI
|
1109008WL001568
|
PARMAR BALUBEN HIRAJI
|
00045
|
BARB0DBDADH
|
770
|
770
|
Processed
|
08/05/2024
|
|
3862110057
|
|
PARMAR BALUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MODASA
|
GJ-09-008-021-003/7712333492
()
|
1109008000NRG25020520240094070
|
02/05/2024
|
PARMAR HIRAJI JAVANJI
|
1109008WL001568
|
PARMAR HIRAJI JAVANJI
|
00045
|
BARB0DBDADH
|
760
|
760
|
Processed
|
08/05/2024
|
|
3862110000
|
|
PARMAR HIRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MODASA
|
GJ-09-008-021-003/7712333499
()
|
1109008000NRG25020520240094073
|
02/05/2024
|
RATHOD CHAMPABEN KODARJI
|
1109008WL001568
|
RATHOD CHAMPABEN KODARJI
|
00045
|
BARB0DBDADH
|
780
|
780
|
Processed
|
08/05/2024
|
|
3862110122
|
|
RATHOD CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MODASA
|
GJ-09-008-021-003/7712333499
()
|
1109008000NRG25020520240094072
|
02/05/2024
|
RATHOD KODARBHAI MOHANBHAI
|
1109008WL001568
|
RATHOD KODARBHAI MOHANBHAI
|
00045
|
BARB0DBDADH
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3862110020
|
|
KODARBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
77
|
MODASA
|
GJ-09-008-021-003/7712333502
()
|
1109008000NRG25020520240094074
|
02/05/2024
|
PARMAR KALAJI KACHARAJI
|
1109008WL001568
|
PARMAR KALAJI KACHARAJI
|
00045
|
BARB0DBDADH
|
580
|
580
|
Processed
|
08/05/2024
|
|
3862110069
|
|
PARMAR KALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MODASA
|
GJ-09-008-021-003/7712333502
()
|
1109008000NRG25020520240094075
|
02/05/2024
|
PARMAR MANJULABEN KALAJI
|
1109008WL001568
|
PARMAR MANJULABEN KALAJI
|
00045
|
BARB0DBDADH
|
580
|
580
|
Processed
|
08/05/2024
|
|
3862110088
|
|
PARMAR MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MODASA
|
GJ-09-008-021-003/7712333503
()
|
1109008000NRG25020520240094077
|
02/05/2024
|
PARMAR USHABEN KALAJI
|
1109008WL001568
|
PARMAR USHABEN KALAJI
|
00045
|
BARB0DBDADH
|
785
|
785
|
Processed
|
08/05/2024
|
|
3862110006
|
|
PARMAR USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MODASA
|
GJ-09-008-021-003/7712333507
()
|
1109008000NRG25020520240094081
|
02/05/2024
|
PARMAR PAYALBEN ALPESHBHAI
|
1109008WL001568
|
PARMAR PAYALBEN ALPESHBHAI
|
00045
|
BARB0DBDADH
|
770
|
770
|
Processed
|
09/05/2024
|
|
3862110036
|
|
PAYALBEN ALPESHKUMAR
|
BANK OF BARODA(606985)
|
|
81
|
MODASA
|
GJ-09-008-021-003/7712333515
()
|
1109008000NRG25020520240094083
|
02/05/2024
|
PARMAR ARJANJI KODARJI
|
1109008WL001568
|
PARMAR ARJANJI KODARJI
|
00045
|
BARB0DBDADH
|
40
|
40
|
Processed
|
08/05/2024
|
|
3862110047
|
|
PARMAR ARJANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MODASA
|
GJ-09-008-021-003/7712333515
()
|
1109008000NRG25020520240094082
|
02/05/2024
|
PARMAR MANIBEN ARJANJI
|
1109008WL001568
|
PARMAR MANIBEN ARJANJI
|
00045
|
BARB0DBDADH
|
770
|
770
|
Processed
|
08/05/2024
|
|
3862110077
|
|
PARMAR MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MODASA
|
GJ-09-008-021-003/7712333517
()
|
1109008000NRG25020520240094084
|
02/05/2024
|
PARMAR SANGEETABEN RAMESHBHAI
|
1109008WL001568
|
PARMAR SANGEETABEN RAMESHBHAI
|
00045
|
BARB0DBDADH
|
770
|
770
|
Processed
|
08/05/2024
|
|
3862110023
|
|
PARMAR SANGITABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MODASA
|
GJ-09-008-021-003/7712333518
()
|
1109008000NRG25020520240094085
|
02/05/2024
|
PARMAR ARVINDBHAI LAXMANBHAI
|
1109008WL001568
|
PARMAR ARVINDBHAI LAXMANBHAI
|
00045
|
BARB0DBDADH
|
570
|
570
|
Processed
|
09/05/2024
|
|
3862110045
|
|
ARVINDBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
85
|
MODASA
|
GJ-09-008-021-003/7712333518
()
|
1109008000NRG25020520240094086
|
02/05/2024
|
PARMAR MANIBEN ARVINDBHAI
|
1109008WL001568
|
PARMAR MANIBEN ARVINDBHAI
|
00045
|
BARB0DBDADH
|
780
|
780
|
Processed
|
08/05/2024
|
|
3862110091
|
|
PARMAR MANIBEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MODASA
|
GJ-09-008-021-003/7712333520
()
|
1109008000NRG25020520240094087
|
02/05/2024
|
PARMAR SAVITABEN PRAVINKUMAR
|
1109008WL001568
|
PARMAR SAVITABEN PRAVINKUMAR
|
00045
|
BARB0DBDADH
|
770
|
770
|
Processed
|
08/05/2024
|
|
3862110084
|
|
PARMAR SAVITABEN PRAVINSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MODASA
|
GJ-09-008-021-003/7712333521
()
|
1109008000NRG25020520240094088
|
02/05/2024
|
PARMAR PANKAJKUMAR JESHABHAI
|
1109008WL001568
|
PARMAR PANKAJKUMAR JESHABHAI
|
00045
|
BARB0DBDADH
|
770
|
770
|
Processed
|
09/05/2024
|
|
3862110034
|
|
PANKAJKUMAR JESHABHA
|
BANK OF BARODA(606985)
|
|
88
|
MODASA
|
GJ-09-008-021-003/7712333523
()
|
1109008000NRG25020520240094089
|
02/05/2024
|
PARMAR TARABEN RAMESHBHAI
|
1109008WL001568
|
PARMAR TARABEN RAMESHBHAI
|
00045
|
BARB0DBDADH
|
780
|
780
|
Processed
|
09/05/2024
|
|
3862110046
|
|
TARABEN RAMESHBHAI P
|
BANK OF BARODA(606985)
|
|
89
|
MODASA
|
GJ-09-008-021-003/7712333524
()
|
1109008000NRG25020520240094090
|
02/05/2024
|
PARMAR RAJESHKUMAR KONAJI
|
1109008WL001568
|
PARMAR RAJESHKUMAR KONAJI
|
00045
|
BARB0DBDADH
|
780
|
780
|
Processed
|
08/05/2024
|
|
3862110118
|
|
PARMAR RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MODASA
|
GJ-09-008-021-003/7712333527
()
|
1109008000NRG25020520240094091
|
02/05/2024
|
PARMAR DIPABHAI SOMABHAI
|
1109008WL001568
|
PARMAR DIPABHAI SOMABHAI
|
00045
|
BARB0DBDADH
|
775
|
775
|
Processed
|
08/05/2024
|
|
3862110048
|
|
PARMAR DIPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MODASA
|
GJ-09-008-021-003/7712333527
()
|
1109008000NRG25020520240094092
|
02/05/2024
|
PARMAR JASHODABEN DIPABHAI
|
1109008WL001568
|
PARMAR JASHODABEN DIPABHAI
|
00045
|
BARB0DBDADH
|
775
|
775
|
Processed
|
09/05/2024
|
|
3862110095
|
|
ASHODABEN DIPABHAI
|
BANK OF BARODA(606985)
|
|
92
|
MODASA
|
GJ-09-008-021-003/7712333528
()
|
1109008000NRG25020520240094093
|
02/05/2024
|
PARMAR SONIBEN PUNJAJI
|
1109008WL001568
|
PARMAR SONIBEN PUNJAJI
|
00045
|
BARB0DBDADH
|
790
|
790
|
Processed
|
08/05/2024
|
|
3862110083
|
|
PARMAR SONIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MODASA
|
GJ-09-008-021-003/7712333528
()
|
1109008000NRG25020520240094094
|
02/05/2024
|
PARMAR SURESHBHAI PUNJAJI
|
1109008WL001568
|
PARMAR SURESHBHAI PUNJAJI
|
00045
|
BARB0DBDADH
|
790
|
790
|
Processed
|
08/05/2024
|
|
3862110049
|
|
PARMAR SURESHBHAI PUNJAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MODASA
|
GJ-09-008-021-003/7712333530
()
|
1109008000NRG25020520240094095
|
02/05/2024
|
PARMAR RAJUJI SUJAJI
|
1109008WL001568
|
PARMAR RAJUJI SUJAJI
|
00045
|
BARB0DBDADH
|
780
|
780
|
Processed
|
08/05/2024
|
|
3862110052
|
|
PARMAR RAJUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MODASA
|
GJ-09-008-021-003/7712333537
()
|
1109008000NRG25020520240094098
|
02/05/2024
|
PARMAR MOTIBHAI KODARBHAI
|
1109008WL001568
|
PARMAR MOTIBHAI KODARBHAI
|
00045
|
BARB0DBDADH
|
780
|
780
|
Processed
|
08/05/2024
|
|
3862110087
|
|
PARMAR MOTIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MODASA
|
GJ-09-008-021-003/7712333539
()
|
1109008000NRG25020520240094100
|
02/05/2024
|
PARMAR BINABEN DILIPBHAI
|
1109008WL001568
|
PARMAR BINABEN DILIPBHAI
|
00045
|
BARB0DBDADH
|
760
|
760
|
Processed
|
08/05/2024
|
|
3862110086
|
|
PARMAR BINABEN DILIPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MODASA
|
GJ-09-008-021-003/7712333540
()
|
1109008000NRG25020520240094101
|
02/05/2024
|
MAKWANA ANJANABEN RAHULKUMAR
|
1109008WL001568
|
MAKWANA ANJANABEN RAHULKUMAR
|
00045
|
BARB0DBDADH
|
760
|
760
|
Processed
|
08/05/2024
|
|
3862110109
|
|
MAKVANA ANJNABEN RAHULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MODASA
|
GJ-09-008-021-003/7712333542
()
|
1109008000NRG25020520240094102
|
02/05/2024
|
PARMAR SHANTABEN PUNJABHAI
|
1109008WL001568
|
PARMAR SHANTABEN PUNJABHAI
|
00045
|
BARB0DBDADH
|
770
|
770
|
Processed
|
09/05/2024
|
|
3862110073
|
|
SHANTABEN PUJABHAI P
|
BANK OF BARODA(606985)
|
|
99
|
MODASA
|
GJ-09-008-021-003/7712333543
()
|
1109008000NRG25020520240094103
|
02/05/2024
|
PARMAR SOVANBEN KALABHAI
|
1109008WL001568
|
PARMAR SOVANBEN KALABHAI
|
00045
|
BARB0DBDADH
|
780
|
780
|
Processed
|
08/05/2024
|
|
3862110108
|
|
PARMAR SOVANBEN KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MODASA
|
GJ-09-008-021-003/7712333596
()
|
1109008000NRG25020520240094105
|
02/05/2024
|
PARMAR HIRALBEN MAHESHKUMAR
|
1109008WL001568
|
PARMAR HIRALBEN MAHESHKUMAR
|
00045
|
BARB0DBDADH
|
760
|
760
|
Processed
|
08/05/2024
|
|
3862110107
|
|
PARMAR HIRALBEN MAHESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MODASA
|
GJ-09-008-021-003/7712333596
()
|
1109008000NRG25020520240094104
|
02/05/2024
|
PARMAR MAHESHKUMAR ARJANBHAI
|
1109008WL001568
|
PARMAR MAHESHKUMAR ARJANBHAI
|
00045
|
BARB0DBDADH
|
587
|
587
|
Processed
|
08/05/2024
|
|
3862110124
|
|
PARMAR MAHESHKUMAR ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MODASA
|
GJ-09-008-021-003/7712333598
()
|
1109008000NRG25020520240094107
|
02/05/2024
|
PARMAR KISHANKUMAR TAKHAJI
|
1109008WL001568
|
PARMAR KISHANKUMAR TAKHAJI
|
00045
|
BARB0DBDADH
|
760
|
760
|
Processed
|
08/05/2024
|
|
3862110058
|
|
PARMAR KISANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MODASA
|
GJ-09-008-021-003/7712333598
()
|
1109008000NRG25020520240094108
|
02/05/2024
|
PARMAR RADHABEN JIGARBHAI
|
1109008WL001568
|
PARMAR RADHABEN JIGARBHAI
|
00045
|
BARB0DBDADH
|
770
|
770
|
Processed
|
08/05/2024
|
|
3862110090
|
|
PARMAR RADHABEN JIGARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MODASA
|
GJ-09-008-021-003/7712333609
()
|
1109008000NRG25020520240094111
|
02/05/2024
|
MAKVANA MANCHHIBEN BHIKHAJI
|
1109008WL001568
|
MAKVANA MANCHHIBEN BHIKHAJI
|
00045
|
BARB0DBDADH
|
760
|
760
|
Processed
|
08/05/2024
|
|
3862110027
|
|
MANCHHIBEN BHIKHAJI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
MODASA
|
GJ-09-008-021-003/7712333632
()
|
1109008000NRG25020520240094120
|
02/05/2024
|
Makvana Tejalben Bharatkumar
|
1109008WL001568
|
Makvana Tejalben Bharatkumar
|
00045
|
BARB0DBDADH
|
760
|
760
|
Processed
|
08/05/2024
|
|
3862110129
|
|
MAKVANA TEJALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MODASA
|
GJ-09-008-021-003/77123338
()
|
1109008000NRG25020520240094124
|
02/05/2024
|
RATHOD MADHIBEN PARTHIJI
|
1109008WL001568
|
RATHOD MADHIBEN PARTHIJI
|
00045
|
BARB0DBDADH
|
770
|
770
|
Processed
|
08/05/2024
|
|
3862110078
|
|
RATHOD MADHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MODASA
|
GJ-09-008-021-003/771233384
()
|
1109008000NRG25020520240094125
|
02/05/2024
|
PARMAR KISHAN KANTIBHAI
|
1109008WL001568
|
PARMAR KISHAN KANTIBHAI
|
00045
|
BARB0DBDADH
|
760
|
760
|
Processed
|
08/05/2024
|
|
3862110051
|
|
PARMAR KISHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MODASA
|
GJ-09-008-021-003/771233387
()
|
1109008000NRG25020520240094126
|
02/05/2024
|
PARMAR ASHABEN SANJAYBAHAI
|
1109008WL001568
|
PARMAR ASHABEN SANJAYBAHAI
|
00045
|
BARB0DBDADH
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862110102
|
|
PARMAR ASHABEN SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MODASA
|
GJ-09-008-021-003/771233389
()
|
1109008000NRG25020520240094127
|
02/05/2024
|
PARMAR ARJANJI KACHARAJI
|
1109008WL001568
|
PARMAR ARJANJI KACHARAJI
|
00045
|
BARB0DBDADH
|
770
|
770
|
Processed
|
08/05/2024
|
|
3862110061
|
|
PARMAR ARJANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MODASA
|
GJ-09-008-021-003/771233389
()
|
1109008000NRG25020520240094128
|
02/05/2024
|
PARMAR RAMILABEN ARJANJI
|
1109008WL001568
|
PARMAR RAMILABEN ARJANJI
|
00045
|
BARB0DBDADH
|
790
|
790
|
Processed
|
08/05/2024
|
|
3862110079
|
|
PARMAR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MODASA
|
GJ-09-008-021-003/771233390
()
|
1109008000NRG25020520240094129
|
02/05/2024
|
PARMAR HANSHABEN
|
1109008WL001568
|
PARMAR HANSHABEN
|
00045
|
BARB0DBDADH
|
790
|
790
|
Processed
|
08/05/2024
|
|
3862110071
|
|
PARMAR HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MODASA
|
GJ-09-008-021-003/771233391
()
|
1109008000NRG25020520240094130
|
02/05/2024
|
PARMAR HANSABEN KAMLESHBHAI
|
1109008WL001568
|
PARMAR HANSABEN KAMLESHBHAI
|
00045
|
BARB0DBDADH
|
780
|
780
|
Processed
|
09/05/2024
|
|
3862110018
|
|
HANSABEN KAMLESHKUMA
|
BANK OF BARODA(606985)
|
|
113
|
MODASA
|
GJ-09-008-021-003/77123343
()
|
1109008000NRG25020520240094131
|
02/05/2024
|
PARMAR GAJIBEN BHAVANJI
|
1109008WL001568
|
PARMAR GAJIBEN BHAVANJI
|
00045
|
BARB0DBDADH
|
770
|
770
|
Processed
|
08/05/2024
|
|
3862110089
|
|
PARMAR GAJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MODASA
|
GJ-09-008-021-003/77123351
()
|
1109008000NRG25020520240094132
|
02/05/2024
|
PARMAR BHAVNABEN DENESHJI
|
1109008WL001568
|
PARMAR BHAVNABEN DENESHJI
|
00045
|
BARB0DBDADH
|
770
|
770
|
Processed
|
08/05/2024
|
|
3862110068
|
|
PARMAR BHAVNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MODASA
|
GJ-09-008-021-003/77123351
()
|
1109008000NRG25020520240094133
|
02/05/2024
|
PARMAR MANIBEN KACHARAJI
|
1109008WL001568
|
PARMAR MANIBEN KACHARAJI
|
00045
|
BARB0DBDADH
|
580
|
580
|
Processed
|
09/05/2024
|
|
3862110024
|
|
MANIBEN KACHRABHAI P
|
BANK OF BARODA(606985)
|
|
116
|
MODASA
|
GJ-09-008-021-003/77123352
()
|
1109008000NRG25020520240094134
|
02/05/2024
|
PARMAR SOMIBEN ROMAJI
|
1109008WL001568
|
PARMAR SOMIBEN ROMAJI
|
00045
|
BARB0DBDADH
|
780
|
780
|
Processed
|
08/05/2024
|
|
3862110094
|
|
PARMAR SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MODASA
|
GJ-09-008-021-003/77123354
()
|
1109008000NRG25020520240094135
|
02/05/2024
|
PARMAR DINABEN JAGAJI
|
1109008WL001568
|
PARMAR DINABEN JAGAJI
|
00045
|
BARB0DBDADH
|
780
|
780
|
Processed
|
08/05/2024
|
|
3862110062
|
|
PARMAR DINABEN JAGAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MODASA
|
GJ-09-008-021-003/77123355
()
|
1109008000NRG25020520240094137
|
02/05/2024
|
PARMAR AMRIBEN BHALAJI
|
1109008WL001568
|
PARMAR AMRIBEN BHALAJI
|
00045
|
BARB0DBDADH
|
570
|
570
|
Processed
|
09/05/2024
|
|
3862110054
|
|
AMARIBEN BHALAJI PAR
|
BANK OF BARODA(606985)
|
|
119
|
MODASA
|
GJ-09-008-021-003/77123355
()
|
1109008000NRG25020520240094136
|
02/05/2024
|
PARMAR BHALAJI SONAJI
|
1109008WL001568
|
PARMAR BHALAJI SONAJI
|
00045
|
BARB0DBDADH
|
570
|
570
|
Processed
|
09/05/2024
|
|
3862110039
|
|
BHALAJI SONAJI PARMA
|
BANK OF BARODA(606985)
|
|
120
|
MODASA
|
GJ-09-008-021-003/77123361
()
|
1109008000NRG25020520240094139
|
02/05/2024
|
RATHOD MINABEN PRAVINBHAI
|
1109008WL001568
|
RATHOD MINABEN PRAVINBHAI
|
00045
|
BARB0DBDADH
|
760
|
760
|
Processed
|
09/05/2024
|
|
3862110080
|
|
VINABEN PRAVINBHAI R
|
BANK OF BARODA(606985)
|
|
121
|
MODASA
|
GJ-09-008-021-003/77123361
()
|
1109008000NRG25020520240094138
|
02/05/2024
|
RATHOD PRAVINBHAI RAMANJI
|
1109008WL001568
|
RATHOD PRAVINBHAI RAMANJI
|
00045
|
BARB0DBDADH
|
760
|
760
|
Processed
|
09/05/2024
|
|
3862110010
|
|
PRAVINBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
122
|
MODASA
|
GJ-09-008-021-003/77123362
()
|
1109008000NRG25020520240094140
|
02/05/2024
|
PARMAR LILABEN VAKTAJI
|
1109008WL001568
|
PARMAR LILABEN VAKTAJI
|
00045
|
BARB0DBDADH
|
770
|
770
|
Processed
|
08/05/2024
|
|
3862110021
|
|
PARMAR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MODASA
|
GJ-09-008-021-003/77123363
()
|
1109008000NRG25020520240094141
|
02/05/2024
|
PARMAR LASIBEN
|
1109008WL001568
|
PARMAR LASIBEN
|
00045
|
BARB0DBDADH
|
760
|
760
|
Processed
|
08/05/2024
|
|
3862110037
|
|
PARMAR LASIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MODASA
|
GJ-09-008-021-003/77123370
()
|
1109008000NRG25020520240094142
|
02/05/2024
|
PARMAR DILIPKUMAR AMTAJI
|
1109008WL001568
|
PARMAR DILIPKUMAR AMTAJI
|
00045
|
BARB0DBDADH
|
750
|
750
|
Processed
|
08/05/2024
|
|
3862110005
|
|
PARMAR DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MODASA
|
GJ-09-008-021-003/77123372
()
|
1109008000NRG25020520240094143
|
02/05/2024
|
PARMAR SURTABEN DINESHJI
|
1109008WL001568
|
PARMAR SURTABEN DINESHJI
|
00045
|
BARB0DBDADH
|
760
|
760
|
Processed
|
08/05/2024
|
|
3862110022
|
|
PARMAR SHITALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MODASA
|
GJ-09-008-021-003/77123375
()
|
1109008000NRG25020520240094144
|
02/05/2024
|
PARMAR KODIBEN GIDHAJI
|
1109008WL001568
|
PARMAR KODIBEN GIDHAJI
|
00045
|
BARB0DBDADH
|
760
|
760
|
Processed
|
08/05/2024
|
|
3862110050
|
|
PARMAR KODIBEN GIDHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MODASA
|
GJ-09-008-021-003/77123376
()
|
1109008000NRG25020520240094145
|
02/05/2024
|
PARMAR JYOTSHNABEN
|
1109008WL001568
|
PARMAR JYOTSHNABEN
|
00045
|
BARB0DBDADH
|
760
|
760
|
Processed
|
08/05/2024
|
|
3862110085
|
|
PARMAR JYOTSANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MODASA
|
GJ-09-008-021-003/77123377
()
|
1109008000NRG25020520240094146
|
02/05/2024
|
MAKWANA SURESHBHAI BHIKHAJI
|
1109008WL001568
|
MAKWANA SURESHBHAI BHIKHAJI
|
00045
|
BARB0DBDADH
|
770
|
770
|
Processed
|
08/05/2024
|
|
3862110065
|
|
MAKVANA SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MODASA
|
GJ-09-008-021-003/77123377
()
|
1109008000NRG25020520240094147
|
02/05/2024
|
PARMAR KOKILABEN SURESHBHAI
|
1109008WL001568
|
PARMAR KOKILABEN SURESHBHAI
|
00045
|
BARB0DBDADH
|
770
|
770
|
Processed
|
08/05/2024
|
|
3862110026
|
|
MAKVANA KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MODASA
|
GJ-09-008-021-003/77123380
()
|
1109008000NRG25020520240094148
|
02/05/2024
|
PARMAR ARUNABEN NARESHBHAI
|
1109008WL001568
|
PARMAR ARUNABEN NARESHBHAI
|
00045
|
BARB0DBDADH
|
775
|
775
|
Processed
|
08/05/2024
|
|
3862110099
|
|
PARMAR ARUNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MODASA
|
GJ-09-008-021-003/77123381
()
|
1109008000NRG25020520240094149
|
02/05/2024
|
PARMAR LILABEN TAKHAJI
|
1109008WL001568
|
PARMAR LILABEN TAKHAJI
|
00045
|
BARB0DBDADH
|
775
|
775
|
Processed
|
08/05/2024
|
|
3862110053
|
|
PARMAR BILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MODASA
|
GJ-09-008-021-003/77123391
()
|
1109008000NRG25020520240094150
|
02/05/2024
|
PARMAR HANSHABEN BHUPENDRBHAI
|
1109008WL001568
|
PARMAR HANSHABEN BHUPENDRBHAI
|
00045
|
BARB0DBDADH
|
780
|
780
|
Processed
|
09/05/2024
|
|
3862110025
|
|
HANSABEN BHUPENDRABH
|
BANK OF BARODA(606985)
|
|
133
|
MODASA
|
GJ-09-008-021-003/7712397
()
|
1109008000NRG25020520240094151
|
02/05/2024
|
PARMAR RANJANBEN BABUJI
|
1109008WL001568
|
PARMAR RANJANBEN BABUJI
|
00045
|
BARB0DBDADH
|
790
|
790
|
Processed
|
08/05/2024
|
|
3862110092
|
|
MAKVANA RANJANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MODASA
|
GJ-09-008-021-003/7712398
()
|
1109008000NRG25020520240094152
|
02/05/2024
|
PARMAR NIRUBEN RANJITJI
|
1109008WL001568
|
PARMAR NIRUBEN RANJITJI
|
00045
|
BARB0DBDADH
|
790
|
790
|
Processed
|
08/05/2024
|
|
3862110041
|
|
PARMAR NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MODASA
|
GJ-09-008-021-003/771321
()
|
1109008000NRG25020520240094153
|
02/05/2024
|
PARMAR NITABEN BAKABHAI
|
1109008WL001568
|
PARMAR NITABEN BAKABHAI
|
00045
|
BARB0DBDADH
|
760
|
760
|
Processed
|
08/05/2024
|
|
3862110113
|
|
PARMAR NITABEN BAKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MODASA
|
GJ-09-008-021-003/771322
()
|
1109008000NRG25020520240094154
|
02/05/2024
|
PARAMAR ALUBHAI CHANABHAI
|
1109008WL001568
|
PARAMAR ALUBHAI CHANABHAI
|
00045
|
BARB0DBDADH
|
780
|
780
|
Processed
|
08/05/2024
|
|
3862110132
|
|
PARMAR AALUBHAI CHHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MODASA
|
GJ-09-008-021-003/771322
()
|
1109008000NRG25020520240094155
|
02/05/2024
|
PARAMAR HINABEN ALUBHAI
|
1109008WL001568
|
PARAMAR HINABEN ALUBHAI
|
00045
|
BARB0DBDADH
|
780
|
780
|
Processed
|
08/05/2024
|
|
3862110115
|
|
PARMAR HINABEN AALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MODASA
|
GJ-09-008-021-003/771333515
()
|
1109008000NRG25020520240094156
|
02/05/2024
|
PARMAR BHURAJI DHULAJI
|
1109008WL001568
|
PARMAR BHURAJI DHULAJI
|
00045
|
BARB0DBDADH
|
790
|
790
|
Processed
|
08/05/2024
|
|
3862110016
|
|
PARMAR BHURAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MODASA
|
GJ-09-008-021-003/771333515
()
|
1109008000NRG25020520240094157
|
02/05/2024
|
PARMAR NIRUBEN BHURAJI
|
1109008WL001568
|
PARMAR NIRUBEN BHURAJI
|
00045
|
BARB0DBDADH
|
790
|
790
|
Processed
|
08/05/2024
|
|
3862110100
|
|
PARMAR NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104359
|
104359
|
|
|
|
|
|
|
|
|
140
|
MODASA
|
GJ-09-008-021-002/7712333478
()
|
1109008000NRG25020520240094018
|
02/05/2024
|
PUNJARA KAMLESHKUMAR KODARBHAI
|
1109008WL001568
|
PUNJARA KAMLESHKUMAR KODARBHAI
|
00045
|
BARB0MODARV
|
790
|
790
|
Processed
|
08/05/2024
|
|
3862109992
|
|
PUNJARA KAMLESHKUMAR KODARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MODASA
|
GJ-09-008-021-002/7712333478
()
|
1109008000NRG25020520240094019
|
02/05/2024
|
PUNJARA RADHABEN KAMLESHKUMAR
|
1109008WL001568
|
PUNJARA RADHABEN KAMLESHKUMAR
|
00045
|
BARB0MODARV
|
790
|
790
|
Processed
|
08/05/2024
|
|
3862109993
|
|
PUNJARA RADHABAHEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
142
|
MODASA
|
GJ-09-008-021-002/7707028
()
|
1109008000NRG25020520240093990
|
02/05/2024
|
PARMAR RAMILABEN ALPESHBHAI
|
1109008WL001568
|
PARMAR RAMILABEN ALPESHBHAI
|
00045
|
BARB0MODASA
|
790
|
790
|
Processed
|
08/05/2024
|
|
3862109985
|
|
PARMAR RAMILABAHEN ALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MODASA
|
GJ-09-008-021-002/7707050
()
|
1109008000NRG25020520240094007
|
02/05/2024
|
PRAJAPATI RAJESHBHAI SHAMALBHAI
|
1109008WL001568
|
PRAJAPATI RAJESHBHAI SHAMALBHAI
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862109987
|
|
PRAJAPATI RAJESHKUMAR SHAMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MODASA
|
GJ-09-008-021-003/7712333503
()
|
1109008000NRG25020520240094076
|
02/05/2024
|
PARMAR KALAJI SOMAJI RATAJI
|
1109008WL001568
|
PARMAR KALAJI SOMAJI RATAJI
|
00045
|
BARB0MODASA
|
785
|
785
|
Processed
|
08/05/2024
|
|
3862109988
|
|
PARMAR KALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MODASA
|
GJ-09-008-021-003/7712333506
()
|
1109008000NRG25020520240094080
|
02/05/2024
|
PARMAR PUNJABHAI KESHABHAI
|
1109008WL001568
|
PARMAR PUNJABHAI KESHABHAI
|
00045
|
BARB0MODASA
|
770
|
770
|
Processed
|
08/05/2024
|
|
3862109986
|
|
PARMAR PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MODASA
|
GJ-09-008-021-003/7712333538
()
|
1109008000NRG25020520240094099
|
02/05/2024
|
PARMAR REVAJI SUJAJI
|
1109008WL001568
|
PARMAR REVAJI SUJAJI
|
00045
|
BARB0MODASA
|
570
|
570
|
Processed
|
08/05/2024
|
|
3862109984
|
|
PARMAR REVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3715
|
3715
|
|
|
|
|
|
|
|
|
147
|
MODASA
|
GJ-09-008-021-003/7712333475
()
|
1109008000NRG25020520240094055
|
02/05/2024
|
PARMAR JITENDRAKUMAR HIRAJI
|
1109008WL001568
|
PARMAR JITENDRAKUMAR HIRAJI
|
00057
|
BARB0BGGBXX
|
40
|
40
|
Processed
|
09/05/2024
|
|
3862109948
|
|
JITENDRAKUMAR HIRAJI
|
BANK OF BARODA(606985)
|
|
148
|
MODASA
|
GJ-09-008-021-003/7712333475
()
|
1109008000NRG25020520240094056
|
02/05/2024
|
PARMAR KALIBEN JITENDRAKUMAR
|
1109008WL001568
|
PARMAR KALIBEN JITENDRAKUMAR
|
00057
|
BARB0BGGBXX
|
40
|
40
|
Processed
|
09/05/2024
|
|
3862109947
|
|
KALIBEN JITENDRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
149
|
MODASA
|
GJ-09-008-021-003/7707010
()
|
1109008000NRG25020520240094039
|
02/05/2024
|
PARMAR JAVABHAI KESHABHAI
|
1109008WL001568
|
PARMAR JAVABHAI KESHABHAI
|
00415
|
SBIN0000429
|
770
|
770
|
Processed
|
08/05/2024
|
|
3862109989
|
|
PARMAR JAVABHAI KESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MODASA
|
GJ-09-008-021-003/7712333480
()
|
1109008000NRG25020520240094059
|
02/05/2024
|
PARMAR VARSHABEN BHUPENDRAKUMAR
|
1109008WL001568
|
PARMAR VARSHABEN BHUPENDRAKUMAR
|
00415
|
SBIN0000429
|
770
|
770
|
Processed
|
08/05/2024
|
|
3862109991
|
|
MRS VARSHABEN PUJESINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
151
|
MODASA
|
GJ-09-008-021-002/7707021
()
|
1109008000NRG25020520240093986
|
02/05/2024
|
PARMAR HARESHBHAI NANABHAI
|
1109008WL001568
|
PARMAR HARESHBHAI NANABHAI
|
00415
|
SBIN0003044
|
790
|
790
|
Processed
|
08/05/2024
|
|
3862109990
|
|
PARMAR HARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
790
|
790
|
|
|
|
|
|
|
|
|
152
|
MODASA
|
GJ-09-008-021-003/7707017
()
|
1109008000NRG25020520240094043
|
02/05/2024
|
PRAJAPATI BHADRESHBHAI MOHANBHAI
|
1109008WL001568
|
PRAJAPATI BHADRESHBHAI MOHANBHAI
|
00468
|
UBIN0555207
|
760
|
760
|
Processed
|
08/05/2024
|
|
3862109994
|
|
PRAJAPATI BHADRESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
153
|
MODASA
|
GJ-09-008-021-002/77070021
()
|
1109008000NRG25020520240093973
|
02/05/2024
|
PARMAR AKASHBHAI DINESHBHAI
|
1109008WL001568
|
PARMAR AKASHBHAI DINESHBHAI
|
00691
|
IPOS0000001
|
590
|
590
|
Processed
|
08/05/2024
|
|
3862109950
|
|
PARMAR AKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MODASA
|
GJ-09-008-021-002/77070028
()
|
1109008000NRG25020520240093976
|
02/05/2024
|
PRAJAPATI NILESHBHAI JAGDISHBHAI
|
1109008WL001568
|
PRAJAPATI NILESHBHAI JAGDISHBHAI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
08/05/2024
|
|
3862109952
|
|
PRAJAPATI NILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MODASA
|
GJ-09-008-021-002/7707038
()
|
1109008000NRG25020520240093997
|
02/05/2024
|
Punjara Jashodaben Dhulabhai
|
1109008WL001568
|
Punjara Jashodaben Dhulabhai
|
00691
|
IPOS0000001
|
786
|
786
|
Processed
|
08/05/2024
|
|
3862109978
|
|
PUNJARA JASHODABEN DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MODASA
|
GJ-09-008-021-002/7707038
()
|
1109008000NRG25020520240093998
|
02/05/2024
|
Punjara Lattaben Rakeshbhai
|
1109008WL001568
|
Punjara Lattaben Rakeshbhai
|
00691
|
IPOS0000001
|
786
|
786
|
Processed
|
08/05/2024
|
|
3862109977
|
|
PUNJARA LATTABEN RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MODASA
|
GJ-09-008-021-002/7707046
()
|
1109008000NRG25020520240094004
|
02/05/2024
|
PRAJAPATI DAHIBEN MOHANBHAI
|
1109008WL001568
|
PRAJAPATI DAHIBEN MOHANBHAI
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
08/05/2024
|
|
3862109968
|
|
PRAJAPATI DAHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MODASA
|
GJ-09-008-021-002/7707048
()
|
1109008000NRG25020520240094006
|
02/05/2024
|
PRAJAPATI PRAVINABEN MUKESHBHAI
|
1109008WL001568
|
PRAJAPATI PRAVINABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
790
|
790
|
Processed
|
08/05/2024
|
|
3862109975
|
|
PRAJAPATI PRAVINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MODASA
|
GJ-09-008-021-002/7707051
()
|
1109008000NRG25020520240094010
|
02/05/2024
|
SANTABEN
|
1109008WL001568
|
SANTABEN
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
08/05/2024
|
|
3862109967
|
|
PRAJAPATI SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MODASA
|
GJ-09-008-021-002/7707052
()
|
1109008000NRG25020520240094011
|
02/05/2024
|
PRAJAPATI NIRUBEN AMRATBHAI
|
1109008WL001568
|
PRAJAPATI NIRUBEN AMRATBHAI
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
08/05/2024
|
|
3862109969
|
|
PRAJAPATI NIRU BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MODASA
|
GJ-09-008-021-002/7712333462
()
|
1109008000NRG25020520240094015
|
02/05/2024
|
PRAJAPATI SANDIPBHAI SHAMALBHAI
|
1109008WL001568
|
PRAJAPATI SANDIPBHAI SHAMALBHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862109959
|
|
MR PRAJAPATI SANDIPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
MODASA
|
GJ-09-008-021-002/7712333627
()
|
1109008000NRG25020520240094028
|
02/05/2024
|
PARMAR BALIBEN DINESHBHAI
|
1109008WL001568
|
PARMAR BALIBEN DINESHBHAI
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
08/05/2024
|
|
3862109964
|
|
PARMAR BALIBEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MODASA
|
GJ-09-008-021-003/77070026
()
|
1109008000NRG25020520240094033
|
02/05/2024
|
PARMAR SUDHABEN DINESHBHAI
|
1109008WL001568
|
PARMAR SUDHABEN DINESHBHAI
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
09/05/2024
|
|
3862109957
|
|
SUDHABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
164
|
MODASA
|
GJ-09-008-021-003/7707005
()
|
1109008000NRG25020520240094036
|
02/05/2024
|
RATHOD NIKESHKUMAR PARTHIJI
|
1109008WL001568
|
RATHOD NIKESHKUMAR PARTHIJI
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
09/05/2024
|
|
3862109960
|
|
NIKESHKUMAR PARTHIJI
|
BANK OF BARODA(606985)
|
|
165
|
MODASA
|
GJ-09-008-021-003/7707007
()
|
1109008000NRG25020520240094037
|
02/05/2024
|
PARMAR RASIKABAHEN MEHULKUMAR
|
1109008WL001568
|
PARMAR RASIKABAHEN MEHULKUMAR
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
08/05/2024
|
|
3862109981
|
|
PARMAR RASIKABAHEN MEHULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MODASA
|
GJ-09-008-021-003/7707019
()
|
1109008000NRG25020520240094045
|
02/05/2024
|
PARMAR DHARMISHTHABEN BHUPENDRABHAI
|
1109008WL001568
|
PARMAR DHARMISHTHABEN BHUPENDRABHAI
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
08/05/2024
|
|
3862109963
|
|
PARMAR DHARMISHTHABEN BHUPENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MODASA
|
GJ-09-008-021-003/7707020
()
|
1109008000NRG25020520240094046
|
02/05/2024
|
PARMAR TEJUBEN LAKHAJI
|
1109008WL001568
|
PARMAR TEJUBEN LAKHAJI
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
08/05/2024
|
|
3862109965
|
|
PARMAR TEJUBEN LAKHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MODASA
|
GJ-09-008-021-003/7712333465
()
|
1109008000NRG25020520240094048
|
02/05/2024
|
PARMAR CHETNABAHEN SUNILKUMAR
|
1109008WL001568
|
PARMAR CHETNABAHEN SUNILKUMAR
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
08/05/2024
|
|
3862109982
|
|
PARMAR CHETNABAHEN SUNILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MODASA
|
GJ-09-008-021-003/7712333465
()
|
1109008000NRG25020520240094047
|
02/05/2024
|
PARMAR SUNILKUMAR KANABHAI
|
1109008WL001568
|
PARMAR SUNILKUMAR KANABHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3862109961
|
|
SUNILKUMAR KANABHAI
|
BANK OF BARODA(606985)
|
|
170
|
MODASA
|
GJ-09-008-021-003/7712333504
()
|
1109008000NRG25020520240094079
|
02/05/2024
|
Rathod Parulben Ajaykumar
|
1109008WL001568
|
Rathod Parulben Ajaykumar
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
08/05/2024
|
|
3862109976
|
|
RATHOD PARULBEN AJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MODASA
|
GJ-09-008-021-003/7712333504
()
|
1109008000NRG25020520240094078
|
02/05/2024
|
RATHOD SURYABEN JAGAJI
|
1109008WL001568
|
RATHOD SURYABEN JAGAJI
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
08/05/2024
|
|
3862109974
|
|
RATHOD SURYABEN JAGAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MODASA
|
GJ-09-008-021-003/7712333532
()
|
1109008000NRG25020520240094097
|
02/05/2024
|
MAKVANA BALIBEN BHUPENDRABHAI
|
1109008WL001568
|
MAKVANA BALIBEN BHUPENDRABHAI
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
08/05/2024
|
|
3862109973
|
|
MAKVANA BALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MODASA
|
GJ-09-008-021-003/7712333532
()
|
1109008000NRG25020520240094096
|
02/05/2024
|
MAKVANA RAJUBHAI KANABHAI
|
1109008WL001568
|
MAKVANA RAJUBHAI KANABHAI
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
08/05/2024
|
|
3862109971
|
|
MAKVANA RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MODASA
|
GJ-09-008-021-003/7712333597
()
|
1109008000NRG25020520240094106
|
02/05/2024
|
PARMAR MANISHABEN VANRAJBHAI
|
1109008WL001568
|
PARMAR MANISHABEN VANRAJBHAI
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
08/05/2024
|
|
3862109983
|
|
PARMAR MANISHABEN VANRAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MODASA
|
GJ-09-008-021-003/7712333600
()
|
1109008000NRG25020520240094109
|
02/05/2024
|
PARMAR SHUSHILABEN BHAVANBHAI
|
1109008WL001568
|
PARMAR SHUSHILABEN BHAVANBHAI
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
09/05/2024
|
|
3862109949
|
|
SUSHILABEN BHAVANBHA
|
BANK OF BARODA(606985)
|
|
176
|
MODASA
|
GJ-09-008-021-003/7712333605
()
|
1109008000NRG25020520240094110
|
02/05/2024
|
MAKVANA VISHALBHAI BABUBHAI
|
1109008WL001568
|
MAKVANA VISHALBHAI BABUBHAI
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
09/05/2024
|
|
3862109951
|
|
VISHALKUMAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
177
|
MODASA
|
GJ-09-008-021-003/7712333610
()
|
1109008000NRG25020520240094112
|
02/05/2024
|
PARMAR SUMIBEN SATISHBHAI
|
1109008WL001568
|
PARMAR SUMIBEN SATISHBHAI
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
08/05/2024
|
|
3862109962
|
|
PARMAR SUMIBEN SATISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MODASA
|
GJ-09-008-021-003/7712333612
()
|
1109008000NRG25020520240094114
|
02/05/2024
|
RATHOD JASHEEBEN VINODBHAI
|
1109008WL001568
|
RATHOD JASHEEBEN VINODBHAI
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
08/05/2024
|
|
3862109955
|
|
RATHOD JASHEEBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MODASA
|
GJ-09-008-021-003/7712333612
()
|
1109008000NRG25020520240094113
|
02/05/2024
|
RATHOD VINODBHAI MANAJI
|
1109008WL001568
|
RATHOD VINODBHAI MANAJI
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
09/05/2024
|
|
3862109954
|
|
VINODKUMAR MANAJI RA
|
BANK OF BARODA(606985)
|
|
180
|
MODASA
|
GJ-09-008-021-003/7712333613
()
|
1109008000NRG25020520240094115
|
02/05/2024
|
PARMAR MANGUBEN KODARJI
|
1109008WL001568
|
PARMAR MANGUBEN KODARJI
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
09/05/2024
|
|
3862109956
|
|
PARMAR MANGUBEN
|
BANK OF BARODA(606985)
|
|
181
|
MODASA
|
GJ-09-008-021-003/7712333614
()
|
1109008000NRG25020520240094116
|
02/05/2024
|
PARMAR KOMALBEN KALABHAI
|
1109008WL001568
|
PARMAR KOMALBEN KALABHAI
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
09/05/2024
|
|
3862109953
|
|
KOMALBEN KALABHAI PA
|
BANK OF BARODA(606985)
|
|
182
|
MODASA
|
GJ-09-008-021-003/7712333629
()
|
1109008000NRG25020520240094117
|
02/05/2024
|
PARMAR AJAYKUMAR RAMESHBHAI
|
1109008WL001568
|
PARMAR AJAYKUMAR RAMESHBHAI
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
09/05/2024
|
|
3862109958
|
|
AJAYKUMAR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
183
|
MODASA
|
GJ-09-008-021-003/7712333631
()
|
1109008000NRG25020520240094119
|
02/05/2024
|
MAKVANA MANGUBEN MUKESHBHAI
|
1109008WL001568
|
MAKVANA MANGUBEN MUKESHBHAI
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
08/05/2024
|
|
3862109972
|
|
MAKVANA MANGUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MODASA
|
GJ-09-008-021-003/7712333631
()
|
1109008000NRG25020520240094118
|
02/05/2024
|
MAKVANA MUKESHBHAI RAJUBHAI
|
1109008WL001568
|
MAKVANA MUKESHBHAI RAJUBHAI
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
08/05/2024
|
|
3862109970
|
|
MAKVANA MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MODASA
|
GJ-09-008-021-003/7712333637
()
|
1109008000NRG25020520240094122
|
02/05/2024
|
PARMAR KAILASHBEN KAMLESHBHAI
|
1109008WL001568
|
PARMAR KAILASHBEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
08/05/2024
|
|
3862109979
|
|
PARMAR KAILASHBEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MODASA
|
GJ-09-008-021-003/7712333637
()
|
1109008000NRG25020520240094121
|
02/05/2024
|
PARMAR KAMLESHKUMAR KALABHAI
|
1109008WL001568
|
PARMAR KAMLESHKUMAR KALABHAI
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
08/05/2024
|
|
3862109966
|
|
PARMAR KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MODASA
|
GJ-09-008-021-003/7712333638
()
|
1109008000NRG25020520240094123
|
02/05/2024
|
PARMAR REKHABEN PRAVINSINH
|
1109008WL001568
|
PARMAR REKHABEN PRAVINSINH
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
09/05/2024
|
|
3862109980
|
|
REKHABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27272
|
27272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140096
|
140096
|
|
|
|
|
|
|
|