|
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-09-008-028-003/77117253
()
|
1109008028NRG25090520240144849
|
10/05/2024
|
PARMAR TARABEN KANAJI
|
1109008WL002438
|
PARMAR TARABEN KANAJI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044048423
|
|
PARAMAR TARA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MODASA
|
GJ-09-008-028-003/77117262
()
|
1109008028NRG25090520240144851
|
10/05/2024
|
KHANT LAKSHMIBEN RAMANBHAI
|
1109008WL002438
|
KHANT LAKSHMIBEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044048472
|
|
KHANT LAXMI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
MODASA
|
GJ-09-008-028-003/77117260
()
|
1109008028NRG25090520240144850
|
10/05/2024
|
PARMAR SONIBEN VIRSANGBHAI
|
1109008WL002438
|
PARMAR SONIBEN VIRSANGBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044048468
|
|
PARAMAR SONI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MODASA
|
GJ-09-008-028-003/77117263
()
|
1109008028NRG25090520240144852
|
10/05/2024
|
KHANT MADHUBEN KODARBHAI
|
1109008WL002438
|
KHANT MADHUBEN KODARBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044048448
|
|
KHANT MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MODASA
|
GJ-09-008-028-003/77117268
()
|
1109008028NRG25090520240144853
|
10/05/2024
|
KHANT MUNNIBEN MUKESHBHAI
|
1109008WL002438
|
KHANT MUNNIBEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044048435
|
|
KHANT MUNNI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MODASA
|
GJ-09-008-028-003/80103
()
|
1109008028NRG25090520240144854
|
10/05/2024
|
RATHOD LILABEN MANHARSINH
|
1109008WL002438
|
RATHOD LILABEN MANHARSINH
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
15/05/2024
|
|
4044048424
|
|
RATHOD LILA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MODASA
|
GJ-09-008-028-003/80104
()
|
1109008028NRG25090520240144855
|
10/05/2024
|
RATHOD MANHARBHAI LAXMANBHAI
|
1109008WL002438
|
RATHOD MANHARBHAI LAXMANBHAI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
15/05/2024
|
|
4044048425
|
|
RATHOD MANHARBHAI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MODASA
|
GJ-09-008-028-003/80105
()
|
1109008028NRG25090520240144856
|
10/05/2024
|
RATHOD KANUSINH GALBAJI
|
1109008WL002438
|
RATHOD KANUSINH GALBAJI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044048426
|
|
RATHOD KANUSINH GALBAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MODASA
|
GJ-09-008-028-003/80106
()
|
1109008028NRG25090520240144857
|
10/05/2024
|
RATHOD VIJITAKUMARI KANUSINH
|
1109008WL002438
|
RATHOD VIJITAKUMARI KANUSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044048427
|
|
RATHOD VIJITAKUMARI KANUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MODASA
|
GJ-09-008-028-003/80107
()
|
1109008028NRG25090520240144858
|
10/05/2024
|
KHANT KINJALBEN RAMANBHAI
|
1109008WL002438
|
KHANT KINJALBEN RAMANBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044048431
|
|
KHANT KINJAL BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MODASA
|
GJ-09-008-028-003/80109
()
|
1109008028NRG25090520240144859
|
10/05/2024
|
PARMAR RAHULKUMAR PARBATBHAI
|
1109008WL002438
|
PARMAR RAHULKUMAR PARBATBHAI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
15/05/2024
|
|
4044048432
|
|
PARMAR RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MODASA
|
GJ-09-008-028-003/80110
()
|
1109008028NRG25090520240144860
|
10/05/2024
|
PARMAR USHABEN RAHULKUMAR
|
1109008WL002438
|
PARMAR USHABEN RAHULKUMAR
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044048433
|
|
PARMAR USHABEN RAHULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MODASA
|
GJ-09-008-028-003/80111
()
|
1109008028NRG25090520240144861
|
10/05/2024
|
PARAMAR BALUBEN
|
1109008WL002438
|
PARAMAR BALUBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044048434
|
|
PARAMAR BALU BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MODASA
|
GJ-09-008-028-003/80113
()
|
1109008028NRG25090520240144862
|
10/05/2024
|
KHANT BHAVESHKUMAR
|
1109008WL002438
|
KHANT BHAVESHKUMAR
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044048436
|
|
KHANT BHAVESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MODASA
|
GJ-09-008-028-003/80115
()
|
1109008028NRG25090520240144863
|
10/05/2024
|
PARMAR SHILABEN MAYANKKUMAR
|
1109008WL002438
|
PARMAR SHILABEN MAYANKKUMAR
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044048437
|
|
PARMAR SHILABEN MAYANKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MODASA
|
GJ-09-008-028-003/80119
()
|
1109008028NRG25090520240144864
|
10/05/2024
|
PARMAR HINABEN BHARATBHAI
|
1109008WL002438
|
PARMAR HINABEN BHARATBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044048439
|
|
PARMAR HINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MODASA
|
GJ-09-008-028-003/80120
()
|
1109008028NRG25090520240144865
|
10/05/2024
|
RATHOD MANGUBEN RAMABHAI
|
1109008WL002438
|
RATHOD MANGUBEN RAMABHAI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
15/05/2024
|
|
4044048428
|
|
RATHOD MANGU BEN
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-028-003/80121
()
|
1109008028NRG25090520240144866
|
10/05/2024
|
RATHOD RAMABHAI GALBABHAI
|
1109008WL002438
|
RATHOD RAMABHAI GALBABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044048429
|
|
RATHOD RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MODASA
|
GJ-09-008-028-003/80123
()
|
1109008028NRG25090520240144867
|
10/05/2024
|
KHANT HANSABEN PRAKASHBHAI
|
1109008WL002438
|
KHANT HANSABEN PRAKASHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044048438
|
|
KHANT HANSABEN PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MODASA
|
GJ-09-008-028-003/80124
()
|
1109008028NRG25090520240144868
|
10/05/2024
|
RATHOD CHETNABA KANUSINH
|
1109008WL002438
|
RATHOD CHETNABA KANUSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044048440
|
|
RATHOD CHETNABA KANUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MODASA
|
GJ-09-008-028-003/80125
()
|
1109008028NRG25090520240144869
|
10/05/2024
|
RATHOD RADHABEN BHAVESHKUMAR
|
1109008WL002438
|
RATHOD RADHABEN BHAVESHKUMAR
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
4044048430
|
|
RATHOD RADHA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MODASA
|
GJ-09-008-028-003/80126
()
|
1109008028NRG25090520240144870
|
10/05/2024
|
RATHOD MAHIMABEN BHAVESHBHAI
|
1109008WL002438
|
RATHOD MAHIMABEN BHAVESHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044048445
|
|
RATHOD MAHIMABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MODASA
|
GJ-09-008-028-003/80127
()
|
1109008028NRG25090520240144871
|
10/05/2024
|
PARMAR MITTALBEN NARENDRABHAI
|
1109008WL002438
|
PARMAR MITTALBEN NARENDRABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044048446
|
|
PARMAR MITTALBEN NARENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MODASA
|
GJ-09-008-028-003/80133
()
|
1109008028NRG25090520240144872
|
10/05/2024
|
RAVINABEN JASVANTBHAI PARMAR
|
1109008WL002438
|
RAVINABEN JASVANTBHAI PARMAR
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044048463
|
|
RAVINABEN JASVANTBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MODASA
|
GJ-09-008-028-003/80135
()
|
1109008028NRG25090520240144873
|
10/05/2024
|
PARMAR NITABEN JITUBHAI
|
1109008WL002438
|
PARMAR NITABEN JITUBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044048456
|
|
PARMAR NITA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MODASA
|
GJ-09-008-028-003/80138
()
|
1109008028NRG25090520240144874
|
10/05/2024
|
PARMAR HETALBEN JASVANTBHAI
|
1109008WL002438
|
PARMAR HETALBEN JASVANTBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044048458
|
|
PARMAR HETALBEN JASVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MODASA
|
GJ-09-008-028-003/80139
()
|
1109008028NRG25090520240144875
|
10/05/2024
|
PARMAR REKHABEN KALPESHBHAI
|
1109008WL002438
|
PARMAR REKHABEN KALPESHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044048459
|
|
PARMAR REKHABEN KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MODASA
|
GJ-09-008-028-003/80140
()
|
1109008028NRG25090520240144876
|
10/05/2024
|
KHANT NIKITABEN SATISHKUMAR
|
1109008WL002438
|
KHANT NIKITABEN SATISHKUMAR
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044048461
|
|
KHANT NIKITA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MODASA
|
GJ-09-008-028-003/80141
()
|
1109008028NRG25090520240144877
|
10/05/2024
|
PARMAR KOMALBEN DINESHKUMAR
|
1109008WL002438
|
PARMAR KOMALBEN DINESHKUMAR
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044048462
|
|
PARMAR KOMAL BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MODASA
|
GJ-09-008-028-003/80142
()
|
1109008028NRG25090520240144878
|
10/05/2024
|
KHANT REKHABEN KALABHAI
|
1109008WL002438
|
KHANT REKHABEN KALABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044048471
|
|
KHANT REKHABEN KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MODASA
|
GJ-09-008-028-003/80143
()
|
1109008028NRG25090520240144879
|
10/05/2024
|
PARMAR TARABEN PARBATJI
|
1109008WL002438
|
PARMAR TARABEN PARBATJI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044048442
|
|
PARMAR TARABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MODASA
|
GJ-09-008-028-003/80144
()
|
1109008028NRG25090520240144880
|
10/05/2024
|
PARMAR KISHAN RAMESHBHAI
|
1109008WL002438
|
PARMAR KISHAN RAMESHBHAI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
15/05/2024
|
|
4044048444
|
|
PARMAR KISHAN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MODASA
|
GJ-09-008-028-003/80145
()
|
1109008028NRG25090520240144881
|
10/05/2024
|
ANITABEN KISHAN PARMAR
|
1109008WL002438
|
ANITABEN KISHAN PARMAR
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044048443
|
|
ANITABEN KISHAN PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MODASA
|
GJ-09-008-028-003/80146
()
|
1109008028NRG25090520240144882
|
10/05/2024
|
PARMAR MUKESHBHAI BHIKHABHAI
|
1109008WL002438
|
PARMAR MUKESHBHAI BHIKHABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044048449
|
|
PARMAR MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MODASA
|
GJ-09-008-028-003/80147
()
|
1109008028NRG25090520240144883
|
10/05/2024
|
PARMAR NIRUBEN MAHESHBHAI
|
1109008WL002438
|
PARMAR NIRUBEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044048450
|
|
PARMAR NIRU BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MODASA
|
GJ-09-008-028-003/80148
()
|
1109008028NRG25090520240144884
|
10/05/2024
|
PARMAR KAMLESHBHAI JAVANJI
|
1109008WL002438
|
PARMAR KAMLESHBHAI JAVANJI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044048454
|
|
PARMAR KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MODASA
|
GJ-09-008-028-003/80149
()
|
1109008028NRG25090520240144885
|
10/05/2024
|
PARMAR JIGNABEN KALABHAI
|
1109008WL002438
|
PARMAR JIGNABEN KALABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044048451
|
|
PARMAR JIGNA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MODASA
|
GJ-09-008-028-003/80151
()
|
1109008028NRG25090520240144886
|
10/05/2024
|
PARMAR HANSABEN NATHAJI
|
1109008WL002438
|
PARMAR HANSABEN NATHAJI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044048447
|
|
PARMAR HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MODASA
|
GJ-09-008-028-003/80152
()
|
1109008028NRG25090520240144887
|
10/05/2024
|
KHANT VIKRAMSINH AMRUTBHAI
|
1109008WL002438
|
KHANT VIKRAMSINH AMRUTBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044048460
|
|
KHANT VIKRAMSINH AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MODASA
|
GJ-09-008-028-003/80153
()
|
1109008028NRG25090520240144888
|
10/05/2024
|
PARAMAR MAYABEN JITENDRAKUMAR
|
1109008WL002438
|
PARAMAR MAYABEN JITENDRAKUMAR
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044048457
|
|
PARAMAR MAYA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MODASA
|
GJ-09-008-028-003/80156
()
|
1109008028NRG25090520240144889
|
10/05/2024
|
PARMAR SAVITABEN KANUBHAI
|
1109008WL002438
|
PARMAR SAVITABEN KANUBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044048452
|
|
PARMAR SAVITA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MODASA
|
GJ-09-008-028-003/80157
()
|
1109008028NRG25090520240144890
|
10/05/2024
|
PARMAR KANUBHAI HEMTAJI
|
1109008WL002438
|
PARMAR KANUBHAI HEMTAJI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044048453
|
|
PARMAR KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MODASA
|
GJ-09-008-028-003/80158
()
|
1109008028NRG25090520240144891
|
10/05/2024
|
BAMANIYA VASANTKUMAR KANUBHAI
|
1109008WL002438
|
BAMANIYA VASANTKUMAR KANUBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044048455
|
|
VASANTKUMAR KANUBHAI
|
BANK OF BARODA(606985)
|
|
44
|
MODASA
|
GJ-09-008-028-003/80159
()
|
1109008028NRG25090520240144892
|
10/05/2024
|
KHANT BENIBEN AMRUTJI
|
1109008WL002438
|
KHANT BENIBEN AMRUTJI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044048441
|
|
KHANT BENI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MODASA
|
GJ-09-008-028-003/80160
()
|
1109008028NRG25090520240144893
|
10/05/2024
|
PARAMAR JASHUBEN DINESHBHAI
|
1109008WL002438
|
PARAMAR JASHUBEN DINESHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044048470
|
|
PARAMAR JASHU BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MODASA
|
GJ-09-008-028-003/80162
()
|
1109008028NRG25090520240144894
|
10/05/2024
|
PARMAR BHUMIKABEN ARAVINDBHAI
|
1109008WL002438
|
PARMAR BHUMIKABEN ARAVINDBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044048464
|
|
PARMAR BHUMIKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MODASA
|
GJ-09-008-028-003/80163
()
|
1109008028NRG25090520240144895
|
10/05/2024
|
JANUBEN LAXMANBHAI KHANT
|
1109008WL002438
|
JANUBEN LAXMANBHAI KHANT
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044048465
|
|
JANUBEN LAXMANBHAI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MODASA
|
GJ-09-008-028-003/80165
()
|
1109008028NRG25090520240144896
|
10/05/2024
|
PARMAR SANGITABEN KAMLESHBHAI
|
1109008WL002438
|
PARMAR SANGITABEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044048469
|
|
PARMAR SANGITABEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MODASA
|
GJ-09-008-028-003/80166
()
|
1109008028NRG25090520240144897
|
10/05/2024
|
PARMAR MAYANKKUMAR PRUTHVISINH
|
1109008WL002438
|
PARMAR MAYANKKUMAR PRUTHVISINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044048466
|
|
PARMAR MAYANK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MODASA
|
GJ-09-008-028-003/80167
()
|
1109008028NRG25090520240144898
|
10/05/2024
|
PARAMAR SUSHILABEN VIJAYSINH
|
1109008WL002438
|
PARAMAR SUSHILABEN VIJAYSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044048467
|
|
PARMAR SUSHILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53216
|
53216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55216
|
55216
|
|
|
|
|
|
|
|