|
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-09-008-010-001/7712970
()
|
1109008000NRG25140520240168050
|
16/05/2024
|
INDIRABEN DALPATBHAI CHAMAR
|
1109008WL002771
|
INDIRABEN DALPATBHAI CHAMAR
|
00045
|
BARB0DBDADH
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4224578338
|
|
NDIRABEN DALPATBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-010-001/7712996
()
|
1109008000NRG25140520240168051
|
16/05/2024
|
TARAR JASIBEN PRATAPBHAI
|
1109008WL002771
|
TARAR JASIBEN PRATAPBHAI
|
00045
|
BARB0DBDADH
|
1137
|
1137
|
Processed
|
22/05/2024
|
|
4224578326
|
|
ASHIBEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-010-001/7714002
()
|
1109008000NRG25140520240168054
|
16/05/2024
|
MARIVAD HANSABEN VIKRAMBHAI
|
1109008WL002771
|
MARIVAD HANSABEN VIKRAMBHAI
|
00045
|
BARB0DBDADH
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224578341
|
|
MARIVAD HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MODASA
|
GJ-09-008-010-001/7714007
()
|
1109008000NRG25140520240168056
|
16/05/2024
|
madhuben
|
1109008WL002771
|
madhuben
|
00045
|
BARB0DBDADH
|
1137
|
1137
|
Processed
|
22/05/2024
|
|
4224578347
|
|
MADHUBEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-010-001/7714013
()
|
1109008000NRG25140520240168062
|
16/05/2024
|
VANKAR GITABEN KESHABHAI
|
1109008WL002771
|
VANKAR GITABEN KESHABHAI
|
00045
|
BARB0DBDADH
|
1132
|
1132
|
Processed
|
22/05/2024
|
|
4224578330
|
|
GITABEN KESHABHAI VA
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-010-001/7714014
()
|
1109008000NRG25140520240168063
|
16/05/2024
|
VANKAR SAVITABEN NANJIBHAI
|
1109008WL002771
|
VANKAR SAVITABEN NANJIBHAI
|
00045
|
BARB0DBDADH
|
1132
|
1132
|
Processed
|
22/05/2024
|
|
4224578331
|
|
VANKAR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MODASA
|
GJ-09-008-010-001/7714016
()
|
1109008000NRG25140520240168066
|
16/05/2024
|
VANKAR SANTABEN AMRUTBHAI
|
1109008WL002771
|
VANKAR SANTABEN AMRUTBHAI
|
00045
|
BARB0DBDADH
|
1132
|
1132
|
Processed
|
22/05/2024
|
|
4224578340
|
|
Mrs. SHANTABEN AMRABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
MODASA
|
GJ-09-008-010-001/7714017
()
|
1109008000NRG25140520240168067
|
16/05/2024
|
TARAR NAYNABEN RAJUBHAI
|
1109008WL002771
|
TARAR NAYNABEN RAJUBHAI
|
00045
|
BARB0DBDADH
|
1147
|
1147
|
Processed
|
22/05/2024
|
|
4224578325
|
|
NAYNABEN RAJUBHAI TA
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-010-001/7714024
()
|
1109008000NRG25140520240168068
|
16/05/2024
|
TARAR HIRALBEN ARVINDBHAI
|
1109008WL002771
|
TARAR HIRALBEN ARVINDBHAI
|
00045
|
BARB0DBDADH
|
1147
|
1147
|
Processed
|
22/05/2024
|
|
4224578337
|
|
HIRALBEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-010-001/7715077
()
|
1109008000NRG25140520240168070
|
16/05/2024
|
TARAR SOMIBEN LAXMANBHAI
|
1109008WL002771
|
TARAR SOMIBEN LAXMANBHAI
|
00045
|
BARB0DBDADH
|
1147
|
1147
|
Processed
|
22/05/2024
|
|
4224578332
|
|
SOMIBEN LAXMANBHAI T
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-010-001/7715102
()
|
1109008000NRG25140520240168072
|
16/05/2024
|
PARMAR DAXABEN
|
1109008WL002771
|
PARMAR DAXABEN
|
00045
|
BARB0DBDADH
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224578333
|
|
DAKSHABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-010-001/7715181
()
|
1109008000NRG25140520240168076
|
16/05/2024
|
PANDYA MEENABEN DHIRAJBHAI
|
1109008WL002771
|
PANDYA MEENABEN DHIRAJBHAI
|
00045
|
BARB0DBDADH
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224578322
|
|
MINABEN DHIRAJBHAI P
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-010-001/7715280
()
|
1109008000NRG25140520240168084
|
16/05/2024
|
CHAMAR CHHAGANBHAI VIRCHANDBHAI
|
1109008WL002771
|
CHAMAR CHHAGANBHAI VIRCHANDBHAI
|
00045
|
BARB0DBDADH
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224578328
|
|
CHAMAR CHAGANBHAI
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-010-001/7715283
()
|
1109008000NRG25140520240168089
|
16/05/2024
|
PANDYA GAURISHANKAR HIRABHAI
|
1109008WL002771
|
PANDYA GAURISHANKAR HIRABHAI
|
00045
|
BARB0DBDADH
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224578348
|
|
GOURI SHANKAR HIRABH
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-010-001/7715283
()
|
1109008000NRG25140520240168090
|
16/05/2024
|
PANDYA SUSHILABEN GAURISHANKAR
|
1109008WL002771
|
PANDYA SUSHILABEN GAURISHANKAR
|
00045
|
BARB0DBDADH
|
1138
|
1138
|
Processed
|
22/05/2024
|
|
4224578343
|
|
SUSHILABEN GOURI SHA
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-010-001/7715285
()
|
1109008000NRG25140520240168093
|
16/05/2024
|
PANDYA KALPANABEN DHULABHAI
|
1109008WL002771
|
PANDYA KALPANABEN DHULABHAI
|
00045
|
BARB0DBDADH
|
1138
|
1138
|
Processed
|
22/05/2024
|
|
4224578334
|
|
KALPANABEN DINESHBHA
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-010-001/7715289
()
|
1109008000NRG25140520240168094
|
16/05/2024
|
PANDYA NIRMALABEN NARESHBHAI
|
1109008WL002771
|
PANDYA NIRMALABEN NARESHBHAI
|
00045
|
BARB0DBDADH
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224578324
|
|
NIRMALABEN NARESHKUM
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-010-001/7715292
()
|
1109008000NRG25140520240168097
|
16/05/2024
|
PANDYA GITABEN GANPATBHAI
|
1109008WL002771
|
PANDYA GITABEN GANPATBHAI
|
00045
|
BARB0DBDADH
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4224578349
|
|
PANDYA GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MODASA
|
GJ-09-008-010-001/7715293
()
|
1109008000NRG25140520240168098
|
16/05/2024
|
PARMAR KAILASHBEN SHAILESHBHAI
|
1109008WL002771
|
PARMAR KAILASHBEN SHAILESHBHAI
|
00045
|
BARB0DBDADH
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4224578314
|
|
PARMAR KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MODASA
|
GJ-09-008-010-001/7715303
()
|
1109008000NRG25140520240168108
|
16/05/2024
|
CHAMAR USHABEN DINESHBHAI
|
1109008WL002771
|
CHAMAR USHABEN DINESHBHAI
|
00045
|
BARB0DBDADH
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4224578342
|
|
USHABEN DINESHBHAI C
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-010-001/7715304
()
|
1109008000NRG25140520240168109
|
16/05/2024
|
PANDYA KANTABEN MAGANBHAI
|
1109008WL002771
|
PANDYA KANTABEN MAGANBHAI
|
00045
|
BARB0DBDADH
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4224578321
|
|
KANTABEN MAGANBHAI P
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-010-001/7715308
()
|
1109008000NRG25140520240168112
|
16/05/2024
|
PANDYA DAXABEN DHARMENDRABHAI
|
1109008WL002771
|
PANDYA DAXABEN DHARMENDRABHAI
|
00045
|
BARB0DBDADH
|
1143
|
1143
|
Processed
|
22/05/2024
|
|
4224578344
|
|
DAXABEN DHARMENDRAKU
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-09-008-010-001/7715311
()
|
1109008000NRG25140520240168115
|
16/05/2024
|
TARAR HANSABEN KANUBHAI
|
1109008WL002771
|
TARAR HANSABEN KANUBHAI
|
00045
|
BARB0DBDADH
|
1157
|
1157
|
Processed
|
22/05/2024
|
|
4224578329
|
|
HANSABEN KANUBHAI TA
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-010-001/7715314
()
|
1109008000NRG25140520240168118
|
16/05/2024
|
VANKAR RAMILABEN DHULABHAI
|
1109008WL002771
|
VANKAR RAMILABEN DHULABHAI
|
00045
|
BARB0DBDADH
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4224578335
|
|
RAMILABEN DHULABHAI
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-010-001/7715340
()
|
1109008000NRG25140520240168122
|
16/05/2024
|
CHAMAR KESHABHAI LEBABHAI
|
1109008WL002771
|
CHAMAR KESHABHAI LEBABHAI
|
00045
|
BARB0DBDADH
|
1149
|
1149
|
Processed
|
22/05/2024
|
|
4224578345
|
|
KESHABHAI LEBABHAI C
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-010-001/7715355
()
|
1109008000NRG25140520240168125
|
16/05/2024
|
TARAR DALIBEN SUKHABHAI
|
1109008WL002771
|
TARAR DALIBEN SUKHABHAI
|
00045
|
BARB0DBDADH
|
1149
|
1149
|
Processed
|
22/05/2024
|
|
4224578296
|
|
TARAR DALIBEN SUKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MODASA
|
GJ-09-008-010-001/7715359
()
|
1109008000NRG25140520240168128
|
16/05/2024
|
RAVAL KOKILABEN SANJAYBHAI
|
1109008WL002771
|
RAVAL KOKILABEN SANJAYBHAI
|
00045
|
BARB0DBDADH
|
1059
|
1059
|
Processed
|
22/05/2024
|
|
4224578323
|
|
RAVAL KOKILABEN SANJ
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-010-001/7715360
()
|
1109008000NRG25140520240168129
|
16/05/2024
|
VANKAR JASIBEN MUKESHBHAI
|
1109008WL002771
|
VANKAR JASIBEN MUKESHBHAI
|
00045
|
BARB0DBDADH
|
1108
|
1108
|
Processed
|
22/05/2024
|
|
4224578339
|
|
ASIBEN MUKESHBHAI V
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-010-001/7715362
()
|
1109008000NRG25140520240168131
|
16/05/2024
|
VANKAR DINESHBHAI KACHARABHAI
|
1109008WL002771
|
VANKAR DINESHBHAI KACHARABHAI
|
00045
|
BARB0DBDADH
|
1149
|
1149
|
Processed
|
22/05/2024
|
|
4224578327
|
|
DINESHBHAI KACHRABHA
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-010-001/7715371
()
|
1109008000NRG25140520240168135
|
16/05/2024
|
TARAR JYOTIKABEN PRAKASHBHAI
|
1109008WL002771
|
TARAR JYOTIKABEN PRAKASHBHAI
|
00045
|
BARB0DBDADH
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224578350
|
|
TARAR JYOTIKABEN PRAKASHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
MODASA
|
GJ-30-008-010-001/7715239
()
|
1109008000NRG25140520240168141
|
16/05/2024
|
PANDYA ARVINDBHAI KRUSHNRAM
|
1109008WL002771
|
PANDYA ARVINDBHAI KRUSHNRAM
|
00045
|
BARB0DBDADH
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4224578346
|
|
Mr. ARVINDBHAI KARSANBHAI PANDYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
MODASA
|
GJ-30-008-010-001/7715241
()
|
1109008000NRG25140520240168142
|
16/05/2024
|
CHAMAR KANTIBHAI NANJIBHAI
|
1109008WL002771
|
CHAMAR KANTIBHAI NANJIBHAI
|
00045
|
BARB0DBDADH
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224578320
|
|
KANTIBHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-30-008-010-001/7715241
()
|
1109008000NRG25140520240168143
|
16/05/2024
|
CHAMAR MANJULABEN KANTILAL
|
1109008WL002771
|
CHAMAR MANJULABEN KANTILAL
|
00045
|
BARB0DBDADH
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224578336
|
|
MANJULABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38578
|
38578
|
|
|
|
|
|
|
|
|
34
|
MODASA
|
GJ-09-008-010-001/7715314
()
|
1109008000NRG25140520240168119
|
16/05/2024
|
VANKAR DHULABHAI MOGHABHAI
|
1109008WL002771
|
VANKAR DHULABHAI MOGHABHAI
|
00048
|
BKID0002402
|
1059
|
1059
|
Processed
|
22/05/2024
|
|
4224578315
|
|
DHULABHAI MOGABHAI VANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1059
|
1059
|
|
|
|
|
|
|
|
|
35
|
MODASA
|
GJ-09-008-010-001/7715284
()
|
1109008000NRG25140520240168091
|
16/05/2024
|
PANDYA VARSHABEN BHANUBHAI
|
1109008WL002771
|
PANDYA VARSHABEN BHANUBHAI
|
00152
|
HDFC0001700
|
1138
|
1138
|
Processed
|
22/05/2024
|
|
4224578319
|
|
VARSHABEN BHANUBHAI PANDYA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1138
|
1138
|
|
|
|
|
|
|
|
|
36
|
MODASA
|
GJ-09-008-010-001/191
()
|
1109008000NRG25140520240168047
|
16/05/2024
|
PRIYANKABEN
|
1109008WL002771
|
PRIYANKABEN
|
00415
|
SBIN0000429
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4224578317
|
|
PRIYANKABEN RAJESHBHAI PANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MODASA
|
GJ-09-008-010-001/7714009
()
|
1109008000NRG25140520240168058
|
16/05/2024
|
VANKAR HIRABEN DUDHABHAI
|
1109008WL002771
|
VANKAR HIRABEN DUDHABHAI
|
00415
|
SBIN0000429
|
1137
|
1137
|
Processed
|
22/05/2024
|
|
4224578316
|
|
MRS VANKAR HIRABEN DUDHABHAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MODASA
|
GJ-09-008-010-001/7715181
()
|
1109008000NRG25140520240168075
|
16/05/2024
|
DHIRAJBHAI KARASHANBHAI PANDYA
|
1109008WL002771
|
DHIRAJBHAI KARASHANBHAI PANDYA
|
00415
|
SBIN0000429
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4224578318
|
|
MR DHIRAJKUMAR KARSANBHAI PANDYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3419
|
3419
|
|
|
|
|
|
|
|
|
39
|
MODASA
|
GJ-09-008-010-001/7712964
()
|
1109008000NRG25140520240168048
|
16/05/2024
|
CHAMAR KHEMABHAI LEBABHAI
|
1109008WL002771
|
CHAMAR KHEMABHAI LEBABHAI
|
00691
|
IPOS0000001
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4224578275
|
|
CHAMAR KHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MODASA
|
GJ-09-008-010-001/7712964
()
|
1109008000NRG25140520240168049
|
16/05/2024
|
CHAMAR SHANTABEN KHEMABHAI
|
1109008WL002771
|
CHAMAR SHANTABEN KHEMABHAI
|
00691
|
IPOS0000001
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4224578257
|
|
CHAMAR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MODASA
|
GJ-09-008-010-001/7714001
()
|
1109008000NRG25140520240168052
|
16/05/2024
|
PRANAMI HINABEN MUKESHBHAI
|
1109008WL002771
|
PRANAMI HINABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1137
|
1137
|
Processed
|
22/05/2024
|
|
4224578293
|
|
PRANAMI HINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MODASA
|
GJ-09-008-010-001/7714002
()
|
1109008000NRG25140520240168053
|
16/05/2024
|
MARIVAD VIKRAMBHAI KACHARABHAI
|
1109008WL002771
|
MARIVAD VIKRAMBHAI KACHARABHAI
|
00691
|
IPOS0000001
|
1137
|
1137
|
Processed
|
22/05/2024
|
|
4224578295
|
|
MARIVAD VIKRAMBHAI KACHRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MODASA
|
GJ-09-008-010-001/7714003
()
|
1109008000NRG25140520240168055
|
16/05/2024
|
VANKAR KODIBEN KODARBHAI
|
1109008WL002771
|
VANKAR KODIBEN KODARBHAI
|
00691
|
IPOS0000001
|
1137
|
1137
|
Processed
|
22/05/2024
|
|
4224578287
|
|
VANKAR KODIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MODASA
|
GJ-09-008-010-001/7714008
()
|
1109008000NRG25140520240168057
|
16/05/2024
|
PANDYA KAMLABEN LALLUBHAI
|
1109008WL002771
|
PANDYA KAMLABEN LALLUBHAI
|
00691
|
IPOS0000001
|
1137
|
1137
|
Processed
|
22/05/2024
|
|
4224578279
|
|
PANDYA KAMALABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MODASA
|
GJ-09-008-010-001/7714011
()
|
1109008000NRG25140520240168060
|
16/05/2024
|
VANKAR DAHIBEN DASRATHBHAI
|
1109008WL002771
|
VANKAR DAHIBEN DASRATHBHAI
|
00691
|
IPOS0000001
|
1137
|
1137
|
Processed
|
22/05/2024
|
|
4224578289
|
|
VANKAR DAHIBEN DASHARATHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MODASA
|
GJ-09-008-010-001/7714011
()
|
1109008000NRG25140520240168059
|
16/05/2024
|
VANKAR DASRATHBHAI KACHARABHAI
|
1109008WL002771
|
VANKAR DASRATHBHAI KACHARABHAI
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
22/05/2024
|
|
4224578261
|
|
VANKAR DASHRATHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MODASA
|
GJ-09-008-010-001/7714013
()
|
1109008000NRG25140520240168061
|
16/05/2024
|
VANKAR KESHABHAI KODARBHAI
|
1109008WL002771
|
VANKAR KESHABHAI KODARBHAI
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
22/05/2024
|
|
4224578299
|
|
VANKAR KESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MODASA
|
GJ-09-008-010-001/7714015
()
|
1109008000NRG25140520240168064
|
16/05/2024
|
VANKAR HIRIBEN RAMANBHAI
|
1109008WL002771
|
VANKAR HIRIBEN RAMANBHAI
|
00691
|
IPOS0000001
|
1132
|
1132
|
Processed
|
22/05/2024
|
|
4224578301
|
|
VANKAR IRIBEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MODASA
|
GJ-09-008-010-001/7714016
()
|
1109008000NRG25140520240168065
|
16/05/2024
|
VANKAR AMRUTBHAI KODARBHAI
|
1109008WL002771
|
VANKAR AMRUTBHAI KODARBHAI
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
22/05/2024
|
|
4224578297
|
|
VANKAR AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MODASA
|
GJ-09-008-010-001/7714045
()
|
1109008000NRG25140520240168069
|
16/05/2024
|
VANKAR MANIBEN DAHYABHAI
|
1109008WL002771
|
VANKAR MANIBEN DAHYABHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224578310
|
|
VANKAR MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MODASA
|
GJ-09-008-010-001/7715078
()
|
1109008000NRG25140520240168071
|
16/05/2024
|
VANKAR PANIBEN KODARBHAI
|
1109008WL002771
|
VANKAR PANIBEN KODARBHAI
|
00691
|
IPOS0000001
|
1147
|
1147
|
Processed
|
22/05/2024
|
|
4224578308
|
|
VANKAR PANIBEN KODARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MODASA
|
GJ-09-008-010-001/7715144
()
|
1109008000NRG25140520240168073
|
16/05/2024
|
TARAR RASILABEN YASAVANTBHAI
|
1109008WL002771
|
TARAR RASILABEN YASAVANTBHAI
|
00691
|
IPOS0000001
|
1137
|
1137
|
Processed
|
22/05/2024
|
|
4224578290
|
|
TARAR RASILABEN YASAVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MODASA
|
GJ-09-008-010-001/7715163
()
|
1109008000NRG25140520240168074
|
16/05/2024
|
CHAMAR SOMABHAI KACHARABHAI
|
1109008WL002771
|
CHAMAR SOMABHAI KACHARABHAI
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
22/05/2024
|
|
4224578270
|
|
CHAMAR SOMABHAI KACHRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MODASA
|
GJ-09-008-010-001/7715182
()
|
1109008000NRG25140520240168077
|
16/05/2024
|
PANDYA MUKESHBHAI POONCHAMD
|
1109008WL002771
|
PANDYA MUKESHBHAI POONCHAMD
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
22/05/2024
|
|
4224578260
|
|
MUKESHKUMAR PUNMACHAND PANDAYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
MODASA
|
GJ-09-008-010-001/7715182
()
|
1109008000NRG25140520240168078
|
16/05/2024
|
REKAHABEN
|
1109008WL002771
|
REKAHABEN
|
00691
|
IPOS0000001
|
1137
|
1137
|
Processed
|
22/05/2024
|
|
4224578259
|
|
PANDYA REKHABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MODASA
|
GJ-09-008-010-001/7715221
()
|
1109008000NRG25140520240168079
|
16/05/2024
|
PARMAR PRAVINBHAI METHABHAI
|
1109008WL002771
|
PARMAR PRAVINBHAI METHABHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224578262
|
|
PARMAR PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MODASA
|
GJ-09-008-010-001/7715257
()
|
1109008000NRG25140520240168080
|
16/05/2024
|
CHAMAR NIRUBEN AMRUTBHAI
|
1109008WL002771
|
CHAMAR NIRUBEN AMRUTBHAI
|
00691
|
IPOS0000001
|
1137
|
1137
|
Processed
|
22/05/2024
|
|
4224578271
|
|
CHAMAR NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MODASA
|
GJ-09-008-010-001/7715274
()
|
1109008000NRG25140520240168081
|
16/05/2024
|
CHAMAR GITABEN JAYANTIBHAI
|
1109008WL002771
|
CHAMAR GITABEN JAYANTIBHAI
|
00691
|
IPOS0000001
|
1137
|
1137
|
Processed
|
22/05/2024
|
|
4224578255
|
|
CHAMAR GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MODASA
|
GJ-09-008-010-001/7715279
()
|
1109008000NRG25140520240168082
|
16/05/2024
|
CHAMAR NATUBHAI MOGHABHAI
|
1109008WL002771
|
CHAMAR NATUBHAI MOGHABHAI
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4224578265
|
|
CHAMAR NATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MODASA
|
GJ-09-008-010-001/7715279
()
|
1109008000NRG25140520240168083
|
16/05/2024
|
CHAMAR NIRUBEN NATUBHAI
|
1109008WL002771
|
CHAMAR NIRUBEN NATUBHAI
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224578264
|
|
CHAMAR NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MODASA
|
GJ-09-008-010-001/7715280
()
|
1109008000NRG25140520240168085
|
16/05/2024
|
CHAMAR KANTABEN CHHAGANBHAI
|
1109008WL002771
|
CHAMAR KANTABEN CHHAGANBHAI
|
00691
|
IPOS0000001
|
1141
|
1141
|
Processed
|
22/05/2024
|
|
4224578267
|
|
CHAMAR KANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MODASA
|
GJ-09-008-010-001/7715281
()
|
1109008000NRG25140520240168086
|
16/05/2024
|
CHAMAR HIRABEN ARKHABHAI
|
1109008WL002771
|
CHAMAR HIRABEN ARKHABHAI
|
00691
|
IPOS0000001
|
1141
|
1141
|
Processed
|
22/05/2024
|
|
4224578256
|
|
CHAMAR HIRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MODASA
|
GJ-09-008-010-001/7715281
()
|
1109008000NRG25140520240168087
|
16/05/2024
|
CHAMAR VIKRAMBHAI ARKHABHAI
|
1109008WL002771
|
CHAMAR VIKRAMBHAI ARKHABHAI
|
00691
|
IPOS0000001
|
1141
|
1141
|
Processed
|
22/05/2024
|
|
4224578268
|
|
CHAMAR VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MODASA
|
GJ-09-008-010-001/7715282
()
|
1109008000NRG25140520240168088
|
16/05/2024
|
CHAMAR MANUBHAI ALKHABHAI
|
1109008WL002771
|
CHAMAR MANUBHAI ALKHABHAI
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4224578258
|
|
CHAMAR MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MODASA
|
GJ-09-008-010-001/7715285
()
|
1109008000NRG25140520240168092
|
16/05/2024
|
PANDYA DINESHBHAI DHULABHAI
|
1109008WL002771
|
PANDYA DINESHBHAI DHULABHAI
|
00691
|
IPOS0000001
|
1138
|
1138
|
Processed
|
22/05/2024
|
|
4224578254
|
|
DINESHBHAI DHULABHAI PANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MODASA
|
GJ-09-008-010-001/7715290
()
|
1109008000NRG25140520240168095
|
16/05/2024
|
PANDYA KAILASHBEN DALSUKHBHAI
|
1109008WL002771
|
PANDYA KAILASHBEN DALSUKHBHAI
|
00691
|
IPOS0000001
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4224578280
|
|
PANDYA KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MODASA
|
GJ-09-008-010-001/7715291
()
|
1109008000NRG25140520240168096
|
16/05/2024
|
CHAMAR CHHANABHAI VIRCHANDBHAI
|
1109008WL002771
|
CHAMAR CHHANABHAI VIRCHANDBHAI
|
00691
|
IPOS0000001
|
1142
|
1142
|
Processed
|
22/05/2024
|
|
4224578266
|
|
CHAMAR CHANA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MODASA
|
GJ-09-008-010-001/7715294
()
|
1109008000NRG25140520240168099
|
16/05/2024
|
CHAMAR SHANTABEN RAMANBHAI
|
1109008WL002771
|
CHAMAR SHANTABEN RAMANBHAI
|
00691
|
IPOS0000001
|
1126
|
1126
|
Processed
|
22/05/2024
|
|
4224578284
|
|
CHAMAR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MODASA
|
GJ-09-008-010-001/7715295
()
|
1109008000NRG25140520240168100
|
16/05/2024
|
CHAMAR BHAGABHAI DEVABHAI
|
1109008WL002771
|
CHAMAR BHAGABHAI DEVABHAI
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4224578276
|
|
CHAMAR BHAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MODASA
|
GJ-09-008-010-001/7715296
()
|
1109008000NRG25140520240168101
|
16/05/2024
|
CHAMAR HANSABEN MULCHANDBHAI
|
1109008WL002771
|
CHAMAR HANSABEN MULCHANDBHAI
|
00691
|
IPOS0000001
|
1126
|
1126
|
Processed
|
22/05/2024
|
|
4224578263
|
|
CHAMAR HANSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MODASA
|
GJ-09-008-010-001/7715297
()
|
1109008000NRG25140520240168102
|
16/05/2024
|
PANDYA DIXITBHAI MANILAL
|
1109008WL002771
|
PANDYA DIXITBHAI MANILAL
|
00691
|
IPOS0000001
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4224578285
|
|
PANDYA DIXIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MODASA
|
GJ-09-008-010-001/7715299
()
|
1109008000NRG25140520240168103
|
16/05/2024
|
CHAMAR MUKESHBHAI KACHARABHAI
|
1109008WL002771
|
CHAMAR MUKESHBHAI KACHARABHAI
|
00691
|
IPOS0000001
|
1126
|
1126
|
Processed
|
22/05/2024
|
|
4224578273
|
|
CHAMAR MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MODASA
|
GJ-09-008-010-001/7715299
()
|
1109008000NRG25140520240168104
|
16/05/2024
|
CHAMAR SUDHABEN MUKESHBHAI
|
1109008WL002771
|
CHAMAR SUDHABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1126
|
1126
|
Processed
|
22/05/2024
|
|
4224578274
|
|
CHAMAR SUDHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MODASA
|
GJ-09-008-010-001/7715300
()
|
1109008000NRG25140520240168105
|
16/05/2024
|
CHAMAR KESHABHAI HIRABHAI
|
1109008WL002771
|
CHAMAR KESHABHAI HIRABHAI
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4224578277
|
|
CHAMAR KESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MODASA
|
GJ-09-008-010-001/7715300
()
|
1109008000NRG25140520240168106
|
16/05/2024
|
CHAMAR MANJULABEN KESHABHAI
|
1109008WL002771
|
CHAMAR MANJULABEN KESHABHAI
|
00691
|
IPOS0000001
|
1126
|
1126
|
Processed
|
22/05/2024
|
|
4224578272
|
|
CHAMAR MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MODASA
|
GJ-09-008-010-001/7715302
()
|
1109008000NRG25140520240168107
|
16/05/2024
|
PANDYA JAMNABEN DALPATBHAI
|
1109008WL002771
|
PANDYA JAMNABEN DALPATBHAI
|
00691
|
IPOS0000001
|
1108
|
1108
|
Processed
|
22/05/2024
|
|
4224578278
|
|
PANDYA JAMNA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MODASA
|
GJ-09-008-010-001/7715305
()
|
1109008000NRG25140520240168110
|
16/05/2024
|
CHAMAR MADHUBEN JIVABHAI
|
1109008WL002771
|
CHAMAR MADHUBEN JIVABHAI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4224578283
|
|
CHAMAR MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MODASA
|
GJ-09-008-010-001/7715306
()
|
1109008000NRG25140520240168111
|
16/05/2024
|
CHAMAR KIRANBEN RAMANBHAI
|
1109008WL002771
|
CHAMAR KIRANBEN RAMANBHAI
|
00691
|
IPOS0000001
|
1143
|
1143
|
Processed
|
22/05/2024
|
|
4224578304
|
|
CHAMAR KIRANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MODASA
|
GJ-09-008-010-001/7715309
()
|
1109008000NRG25140520240168113
|
16/05/2024
|
TARAR MADHIBEN RAMESHBHAI
|
1109008WL002771
|
TARAR MADHIBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1157
|
1157
|
Processed
|
22/05/2024
|
|
4224578282
|
|
TARAR MADHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MODASA
|
GJ-09-008-010-001/7715310
()
|
1109008000NRG25140520240168114
|
16/05/2024
|
TARAR DINESHBHAI SOMABHAI
|
1109008WL002771
|
TARAR DINESHBHAI SOMABHAI
|
00691
|
IPOS0000001
|
1157
|
1157
|
Processed
|
22/05/2024
|
|
4224578281
|
|
TARAR DINESHBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MODASA
|
GJ-09-008-010-001/7715312
()
|
1109008000NRG25140520240168116
|
16/05/2024
|
PANDYA LALITABEN CHIMANBHAI
|
1109008WL002771
|
PANDYA LALITABEN CHIMANBHAI
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224578286
|
|
PANDYA LALITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MODASA
|
GJ-09-008-010-001/7715313
()
|
1109008000NRG25140520240168117
|
16/05/2024
|
PANDYA VASANTIBEN KANTIBHAI
|
1109008WL002771
|
PANDYA VASANTIBEN KANTIBHAI
|
00691
|
IPOS0000001
|
1141
|
1141
|
Processed
|
22/05/2024
|
|
4224578288
|
|
PANDYA VASANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MODASA
|
GJ-09-008-010-001/7715328
()
|
1109008000NRG25140520240168120
|
16/05/2024
|
PANDAYA KAPILABEN CHANDUBHAI
|
1109008WL002771
|
PANDAYA KAPILABEN CHANDUBHAI
|
00691
|
IPOS0000001
|
1149
|
1149
|
Processed
|
22/05/2024
|
|
4224578313
|
|
PANDAYA KAPILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MODASA
|
GJ-09-008-010-001/7715335
()
|
1109008000NRG25140520240168121
|
16/05/2024
|
PARMAR MANISHABEN BHARATKUMAR
|
1109008WL002771
|
PARMAR MANISHABEN BHARATKUMAR
|
00691
|
IPOS0000001
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4224578302
|
|
PARMAR MANISHABEN BHARATKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MODASA
|
GJ-09-008-010-001/7715346
()
|
1109008000NRG25140520240168123
|
16/05/2024
|
KARATA VILASBEN RAJUBHAI
|
1109008WL002771
|
KARATA VILASBEN RAJUBHAI
|
00691
|
IPOS0000001
|
1149
|
1149
|
Processed
|
22/05/2024
|
|
4224578305
|
|
KATARA VILASBEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MODASA
|
GJ-09-008-010-001/7715354
()
|
1109008000NRG25140520240168124
|
16/05/2024
|
TARAR RITABEN MUKESHBHAI
|
1109008WL002771
|
TARAR RITABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1149
|
1149
|
Processed
|
22/05/2024
|
|
4224578291
|
|
TARAR RITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MODASA
|
GJ-09-008-010-001/7715357
()
|
1109008000NRG25140520240168126
|
16/05/2024
|
TARAR NIRUBEN JAGDISHBHAI
|
1109008WL002771
|
TARAR NIRUBEN JAGDISHBHAI
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4224578294
|
|
TARAR NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MODASA
|
GJ-09-008-010-001/7715359
()
|
1109008000NRG25140520240168127
|
16/05/2024
|
RAVAL SANJAYBHAI MAGANBHAI
|
1109008WL002771
|
RAVAL SANJAYBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1059
|
1059
|
Processed
|
22/05/2024
|
|
4224578300
|
|
RAVAL SANJAYBHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MODASA
|
GJ-09-008-010-001/7715361
()
|
1109008000NRG25140520240168130
|
16/05/2024
|
VANKAR KOKILABEN MAGANBHAI
|
1109008WL002771
|
VANKAR KOKILABEN MAGANBHAI
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
22/05/2024
|
|
4224578298
|
|
KOKILABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
90
|
MODASA
|
GJ-09-008-010-001/7715368
()
|
1109008000NRG25140520240168132
|
16/05/2024
|
KATARA DEVIKABEN HIRABHAI
|
1109008WL002771
|
KATARA DEVIKABEN HIRABHAI
|
00691
|
IPOS0000001
|
1164
|
1164
|
Processed
|
22/05/2024
|
|
4224578303
|
|
KATARA DEVIKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MODASA
|
GJ-09-008-010-001/7715369
()
|
1109008000NRG25140520240168133
|
16/05/2024
|
SOLANKI BHARATBHAI KODARBHAI
|
1109008WL002771
|
SOLANKI BHARATBHAI KODARBHAI
|
00691
|
IPOS0000001
|
1149
|
1149
|
Processed
|
22/05/2024
|
|
4224578253
|
|
SOLANKI BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MODASA
|
GJ-09-008-010-001/7715370
()
|
1109008000NRG25140520240168134
|
16/05/2024
|
PANDYA MADHUBEN HARGOVINDAS
|
1109008WL002771
|
PANDYA MADHUBEN HARGOVINDAS
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224578311
|
|
PANDYA MADHUBEN HARGOVINDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MODASA
|
GJ-09-008-010-001/7715372
()
|
1109008000NRG25140520240168136
|
16/05/2024
|
CHAMAR KHEMIBEN BABUBHAI
|
1109008WL002771
|
CHAMAR KHEMIBEN BABUBHAI
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4224578292
|
|
CHAMAR KHEMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MODASA
|
GJ-09-008-010-001/7715373
()
|
1109008000NRG25140520240168137
|
16/05/2024
|
VANKAR CHANDRIKABEN KANUBHAI
|
1109008WL002771
|
VANKAR CHANDRIKABEN KANUBHAI
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4224578306
|
|
VANKAR CHANDRIKABEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MODASA
|
GJ-09-008-010-001/7715374
()
|
1109008000NRG25140520240168138
|
16/05/2024
|
VANKAR URVASHIBEN LAXMANBHAI
|
1109008WL002771
|
VANKAR URVASHIBEN LAXMANBHAI
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4224578307
|
|
VANKAR URVASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MODASA
|
GJ-09-008-010-001/7715375
()
|
1109008000NRG25140520240168139
|
16/05/2024
|
PANDYA NITABEN BANKESHBHAI
|
1109008WL002771
|
PANDYA NITABEN BANKESHBHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224578312
|
|
PANDYA NITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MODASA
|
GJ-09-008-010-001/7715376
()
|
1109008000NRG25140520240168140
|
16/05/2024
|
VANKAR KALPANABEN MAHESHBHAI
|
1109008WL002771
|
VANKAR KALPANABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224578309
|
|
VANKAR KALPANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MODASA
|
GJ-30-008-010-001/7715251
()
|
1109008000NRG25140520240168144
|
16/05/2024
|
CHAMAR RAMESHBHAI MAGANBHAI
|
1109008WL002771
|
CHAMAR RAMESHBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1178
|
1178
|
Processed
|
22/05/2024
|
|
4224578269
|
|
CHAMAR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68023
|
68023
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112217
|
112217
|
|
|
|
|
|
|
|