|
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-09-008-049-001/70101
()
|
1109008049NRG25020520240095665
|
02/05/2024
|
PARMAR TARABEN JASUBHAI
|
1109008WL001604
|
PARMAR TARABEN JASUBHAI
|
00045
|
BARB0DBSDOI
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3862210523
|
|
TARABEN JASUBHAI PAR
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-049-001/70102
()
|
1109008049NRG25020520240095666
|
02/05/2024
|
PATEL MANJULABEN SADABHAI
|
1109008WL001604
|
PATEL MANJULABEN SADABHAI
|
00045
|
BARB0DBSDOI
|
750
|
750
|
Processed
|
08/05/2024
|
|
3862210526
|
|
PATEL MANJULABEN SADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MODASA
|
GJ-09-008-049-001/70106
()
|
1109008049NRG25020520240095670
|
02/05/2024
|
PARMAR REKHABEN NARAYANBHAI
|
1109008WL001604
|
PARMAR REKHABEN NARAYANBHAI
|
00045
|
BARB0DBSDOI
|
980
|
980
|
Processed
|
08/05/2024
|
|
3862210519
|
|
PARMAR REKHABEN NARAYANBHAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
MODASA
|
GJ-09-008-049-001/70111
()
|
1109008049NRG25020520240095672
|
02/05/2024
|
PATEL MOTIBHAI LAVJIBHAI
|
1109008WL001604
|
PATEL MOTIBHAI LAVJIBHAI
|
00045
|
BARB0DBSDOI
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3862210512
|
|
MOTIBHAI LAVJIBHAI P
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-049-001/70112
()
|
1109008049NRG25020520240095673
|
02/05/2024
|
PATEL RAKESHKUMAR MOTIBHAI
|
1109008WL001604
|
PATEL RAKESHKUMAR MOTIBHAI
|
00045
|
BARB0DBSDOI
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862210513
|
|
PATEL RAKESHKUMAR MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MODASA
|
GJ-09-008-049-001/70112
()
|
1109008049NRG25020520240095674
|
02/05/2024
|
PATEL SHARADABEN RAKESHKUMAR
|
1109008WL001604
|
PATEL SHARADABEN RAKESHKUMAR
|
00045
|
BARB0DBSDOI
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862210514
|
|
PATEL SHARADABEN RAKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MODASA
|
GJ-09-008-049-001/70118
()
|
1109008049NRG25020520240095677
|
02/05/2024
|
BHEMAJI GAGAJI PARMAR
|
1109008WL001604
|
BHEMAJI GAGAJI PARMAR
|
00045
|
BARB0DBSDOI
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862210515
|
|
Mr. BHEMAJI GAGAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
MODASA
|
GJ-09-008-049-001/70120
()
|
1109008049NRG25020520240095678
|
02/05/2024
|
CHOUHAN REKHABEN BHAGAJI
|
1109008WL001604
|
CHOUHAN REKHABEN BHAGAJI
|
00045
|
BARB0DBSDOI
|
750
|
750
|
Processed
|
09/05/2024
|
|
3862210518
|
|
CHOUHAN REKHABEN BHA
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-049-001/70121
()
|
1109008049NRG25020520240095679
|
02/05/2024
|
PARMAR SURYABEN BHARATBHAI
|
1109008WL001604
|
PARMAR SURYABEN BHARATBHAI
|
00045
|
BARB0DBSDOI
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3862210522
|
|
SURYABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-049-001/70127
()
|
1109008049NRG25020520240095681
|
02/05/2024
|
KHANT SANGITABEN MANUBHAI
|
1109008WL001604
|
KHANT SANGITABEN MANUBHAI
|
00045
|
BARB0DBSDOI
|
980
|
980
|
Processed
|
08/05/2024
|
|
3862210528
|
|
SANGITABEN MANUBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
11
|
MODASA
|
GJ-09-008-049-001/70128
()
|
1109008049NRG25020520240095682
|
02/05/2024
|
PATEL RAMILABEN DHULABHAI
|
1109008WL001604
|
PATEL RAMILABEN DHULABHAI
|
00045
|
BARB0DBSDOI
|
550
|
550
|
Processed
|
08/05/2024
|
|
3862210525
|
|
Mrs. RAMILABEN DHULABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
MODASA
|
GJ-09-008-049-001/70130
()
|
1109008049NRG25020520240095684
|
02/05/2024
|
PATEL RAMANBHAI SADABHAI
|
1109008WL001604
|
PATEL RAMANBHAI SADABHAI
|
00045
|
BARB0DBSDOI
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3862210527
|
|
Mr. RAMANBHAI SADABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
MODASA
|
GJ-09-008-049-001/70133
()
|
1109008049NRG25020520240095685
|
02/05/2024
|
CHAUDHARY PRIYANKA DINESHBHAI
|
1109008WL001604
|
CHAUDHARY PRIYANKA DINESHBHAI
|
00045
|
BARB0DBSDOI
|
800
|
800
|
Processed
|
09/05/2024
|
|
3862210516
|
|
PRIYANKABEN DINESHBH
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-049-001/70134
()
|
1109008049NRG25020520240095686
|
02/05/2024
|
PATEL NARESHKUMAR DEVAKARNBHAI
|
1109008WL001604
|
PATEL NARESHKUMAR DEVAKARNBHAI
|
00045
|
BARB0DBSDOI
|
820
|
820
|
Processed
|
08/05/2024
|
|
3862210524
|
|
Mr. NARESHKUMAR DEVKARANBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
MODASA
|
GJ-09-008-049-001/70135
()
|
1109008049NRG25020520240095687
|
02/05/2024
|
PATEL ARVINDBHAI PRABHABHAI
|
1109008WL001604
|
PATEL ARVINDBHAI PRABHABHAI
|
00045
|
BARB0DBSDOI
|
380
|
380
|
Processed
|
08/05/2024
|
|
3862210517
|
|
PATEL ARVINDBHAI PRABHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MODASA
|
GJ-09-008-049-001/70143
()
|
1109008049NRG25020520240095696
|
02/05/2024
|
PATEL MAHENDRAKUMAR SHIVABHAI
|
1109008WL001604
|
PATEL MAHENDRAKUMAR SHIVABHAI
|
00045
|
BARB0DBSDOI
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862210521
|
|
Mr. MAHENDRAKUMAR SHIVABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
MODASA
|
GJ-09-008-049-001/70143
()
|
1109008049NRG25020520240095695
|
02/05/2024
|
PATEL RADHABEN MAHENDRABHAI
|
1109008WL001604
|
PATEL RADHABEN MAHENDRABHAI
|
00045
|
BARB0DBSDOI
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862210520
|
|
RADHABEN MAHENDRABHA
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-049-001/70153
()
|
1109008049NRG25020520240095703
|
02/05/2024
|
BHAGAVANBHAI PRABHUDAS PATEL
|
1109008WL001604
|
BHAGAVANBHAI PRABHUDAS PATEL
|
00045
|
BARB0DBSDOI
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3862210529
|
|
BHAGAVANBHAI P PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17090
|
17090
|
|
|
|
|
|
|
|
|
19
|
MODASA
|
GJ-09-008-049-001/70106
()
|
1109008049NRG25020520240095669
|
02/05/2024
|
PARAMAR PARASAKUMAR NARANABHAI
|
1109008WL001604
|
PARAMAR PARASAKUMAR NARANABHAI
|
00045
|
BARB0MODASA
|
980
|
980
|
Processed
|
08/05/2024
|
|
3862210502
|
|
PARAMAR PARASAKUMAR NARANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
20
|
MODASA
|
GJ-09-008-049-001/70103
()
|
1109008049NRG25020520240095667
|
02/05/2024
|
PATEL NIKHILKUMAR SADABHAI
|
1109008WL001604
|
PATEL NIKHILKUMAR SADABHAI
|
00152
|
HDFC0001700
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862210503
|
|
PATEL NIKHILKUMAR SADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MODASA
|
GJ-09-008-049-001/70150
()
|
1109008049NRG25020520240095702
|
02/05/2024
|
PATEL DHAVALKUMAR DINESHBHAI
|
1109008WL001604
|
PATEL DHAVALKUMAR DINESHBHAI
|
00152
|
HDFC0001700
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3862210504
|
|
Mr. DHAVALKUMAR DINESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2980
|
2980
|
|
|
|
|
|
|
|
|
22
|
MODASA
|
GJ-09-008-049-001/70105
()
|
1109008049NRG25020520240095668
|
02/05/2024
|
PATEL ANITABEN NIKHILKUMAR
|
1109008WL001604
|
PATEL ANITABEN NIKHILKUMAR
|
00468
|
UBIN0536555
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862210510
|
|
PATEL ANITABEN NIKHILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MODASA
|
GJ-09-008-049-001/70117
()
|
1109008049NRG25020520240095676
|
02/05/2024
|
PATEL TALIKABEN BHIKABHAI
|
1109008WL001604
|
PATEL TALIKABEN BHIKABHAI
|
00468
|
UBIN0536555
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862210507
|
|
Mrs. TARALIKABEN BHIKHABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
MODASA
|
GJ-09-008-049-001/70144
()
|
1109008049NRG25020520240095697
|
02/05/2024
|
PATEL SHARDABEN MANABHAI
|
1109008WL001604
|
PATEL SHARDABEN MANABHAI
|
00468
|
UBIN0536555
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3862210511
|
|
Mrs. SHARDABEN MONABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
MODASA
|
GJ-09-008-049-001/70145
()
|
1109008049NRG25020520240095698
|
02/05/2024
|
PATEL SAROJBEN RAMABHAI
|
1109008WL001604
|
PATEL SAROJBEN RAMABHAI
|
00468
|
UBIN0536555
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862210505
|
|
SAROJBEN RAMABHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
26
|
MODASA
|
GJ-09-008-049-001/70146
()
|
1109008049NRG25020520240095699
|
02/05/2024
|
PATEL DINESHBHAI KALABHAI
|
1109008WL001604
|
PATEL DINESHBHAI KALABHAI
|
00468
|
UBIN0536555
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3862210508
|
|
PATEL DINESHBHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MODASA
|
GJ-09-008-049-001/70148
()
|
1109008049NRG25020520240095700
|
02/05/2024
|
PATEL RAMABHAI LAVAJIBHAI
|
1109008WL001604
|
PATEL RAMABHAI LAVAJIBHAI
|
00468
|
UBIN0536555
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862210506
|
|
Mr. RAMABHAI LAVJIBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
MODASA
|
GJ-09-008-049-001/70164
()
|
1109008049NRG25020520240095710
|
02/05/2024
|
PATEL KANKUBEN KANUBHAI
|
1109008WL001604
|
PATEL KANKUBEN KANUBHAI
|
00468
|
UBIN0536555
|
1007
|
1007
|
Processed
|
08/05/2024
|
|
3862210509
|
|
KANKUBEN KANUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8287
|
8287
|
|
|
|
|
|
|
|
|
29
|
MODASA
|
GJ-09-008-049-001/70107
()
|
1109008049NRG25020520240095671
|
02/05/2024
|
GOSVAMI SHIVGIRI SOMGIRI
|
1109008WL001604
|
GOSVAMI SHIVGIRI SOMGIRI
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
09/05/2024
|
|
3862210489
|
|
SHIVGIRI SOMGIRI GOS
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-049-001/70114
()
|
1109008049NRG25020520240095675
|
02/05/2024
|
TARAR KODIBEN PUNAJI
|
1109008WL001604
|
TARAR KODIBEN PUNAJI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862210486
|
|
TARAR KODIBEN PUNAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MODASA
|
GJ-09-008-049-001/70124
()
|
1109008049NRG25020520240095680
|
02/05/2024
|
PARAMAR BHIKHIBEN PUNJIBHAI
|
1109008WL001604
|
PARAMAR BHIKHIBEN PUNJIBHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862210490
|
|
PARAMAR BHIKHIBEN PUNJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MODASA
|
GJ-09-008-049-001/70129
()
|
1109008049NRG25020520240095683
|
02/05/2024
|
PATEL MAHENDRABHAI MANABHAI
|
1109008WL001604
|
PATEL MAHENDRABHAI MANABHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862210484
|
|
Mrs. SHARDABEN MONABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
MODASA
|
GJ-09-008-049-001/70136
()
|
1109008049NRG25020520240095688
|
02/05/2024
|
RAKESHKUMAR BHEMAJI PARMAR
|
1109008WL001604
|
RAKESHKUMAR BHEMAJI PARMAR
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862210495
|
|
RAKESHKUMAR BHEMAJI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MODASA
|
GJ-09-008-049-001/70139
()
|
1109008049NRG25020520240095689
|
02/05/2024
|
PATEL MUKESHKUMAR RAJABHAI
|
1109008WL001604
|
PATEL MUKESHKUMAR RAJABHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862210488
|
|
Mr. MUKESHBHAI RAJABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
MODASA
|
GJ-09-008-049-001/70140
()
|
1109008049NRG25020520240095690
|
02/05/2024
|
PATEL CHAKUBEN
|
1109008WL001604
|
PATEL CHAKUBEN
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862210487
|
|
PATEL CHAKUBEN MUKES
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-049-001/70141
()
|
1109008049NRG25020520240095692
|
02/05/2024
|
PATEL BHANUBEN MUKESHKUBHAI
|
1109008WL001604
|
PATEL BHANUBEN MUKESHKUBHAI
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
08/05/2024
|
|
3862210492
|
|
PATEL BHANUBEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MODASA
|
GJ-09-008-049-001/70141
()
|
1109008049NRG25020520240095691
|
02/05/2024
|
PATEL MUKESHKUMAR PANABHAI
|
1109008WL001604
|
PATEL MUKESHKUMAR PANABHAI
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
08/05/2024
|
|
3862210491
|
|
Mr. MUKESHBHAI PANABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
MODASA
|
GJ-09-008-049-001/70142
()
|
1109008049NRG25020520240095693
|
02/05/2024
|
PATEL NARESHKUMAR PANABHAI
|
1109008WL001604
|
PATEL NARESHKUMAR PANABHAI
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
08/05/2024
|
|
3862210493
|
|
PATEL NARESHKUMAR PANABHAAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MODASA
|
GJ-09-008-049-001/70142
()
|
1109008049NRG25020520240095694
|
02/05/2024
|
PATELKOKILABEN NARESHKUMAR
|
1109008WL001604
|
PATELKOKILABEN NARESHKUMAR
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
08/05/2024
|
|
3862210494
|
|
PATEL KOKILABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MODASA
|
GJ-09-008-049-001/70149
()
|
1109008049NRG25020520240095701
|
02/05/2024
|
PATEL MAHENDRAKUMAR HEMANTBHAI
|
1109008WL001604
|
PATEL MAHENDRAKUMAR HEMANTBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862210485
|
|
PATEL MAHENDRAKUMAR HEMANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MODASA
|
GJ-09-008-049-001/70156
()
|
1109008049NRG25020520240095704
|
02/05/2024
|
TARAR SONAJI REVAJI
|
1109008WL001604
|
TARAR SONAJI REVAJI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862210500
|
|
Mr. SONAJI REVAJI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
MODASA
|
GJ-09-008-049-001/70158
()
|
1109008049NRG25020520240095705
|
02/05/2024
|
PARMAR BHARATKUMAR RANCHODBHAI
|
1109008WL001604
|
PARMAR BHARATKUMAR RANCHODBHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862210501
|
|
PARMAR BHARATKUMAR RANCHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MODASA
|
GJ-09-008-049-001/70160
()
|
1109008049NRG25020520240095706
|
02/05/2024
|
PARMAR BHAVESHKUMAR BHEMAJI
|
1109008WL001604
|
PARMAR BHAVESHKUMAR BHEMAJI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862210499
|
|
PARMAR BHAVESHKUMAR BHEMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MODASA
|
GJ-09-008-049-001/70161
()
|
1109008049NRG25020520240095707
|
02/05/2024
|
CHAUHAN JASHIBEN GIDHAJI
|
1109008WL001604
|
CHAUHAN JASHIBEN GIDHAJI
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
08/05/2024
|
|
3862210496
|
|
CHAUHAN JASHIBEN GIDHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MODASA
|
GJ-09-008-049-001/70162
()
|
1109008049NRG25020520240095708
|
02/05/2024
|
TARAR ANILKUMAR SONAJI
|
1109008WL001604
|
TARAR ANILKUMAR SONAJI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862210497
|
|
TARAR ANILKUMAR SONAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MODASA
|
GJ-09-008-049-001/70163
()
|
1109008049NRG25020520240095709
|
02/05/2024
|
CHAUHAN DHULABHAI CHAGANBHAI
|
1109008WL001604
|
CHAUHAN DHULABHAI CHAGANBHAI
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
08/05/2024
|
|
3862210498
|
|
CHAUHAN DHULABHAI CHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15720
|
15720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45057
|
45057
|
|
|
|
|
|
|
|