|
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
()
|
1109008000NRG25080520240121461
|
09/05/2024
|
INDIRABEN DALPATBHAI CHAMAR
|
1109008WL002070
|
INDIRABEN DALPATBHAI CHAMAR
|
00045
|
BARB0DBDADH
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974192626
|
|
NDIRABEN DALPATBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-010-001/7712996
()
|
1109008000NRG25080520240121463
|
09/05/2024
|
TARAR JASIBEN PRATAPBHAI
|
1109008WL002070
|
TARAR JASIBEN PRATAPBHAI
|
00045
|
BARB0DBDADH
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3974192615
|
|
ASHIBEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-010-001/7714002
()
|
1109008000NRG25080520240121466
|
09/05/2024
|
MARIVAD HANSABEN VIKRAMBHAI
|
1109008WL002070
|
MARIVAD HANSABEN VIKRAMBHAI
|
00045
|
BARB0DBDADH
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974192629
|
|
MARIVAD HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MODASA
|
GJ-09-008-010-001/7714007
()
|
1109008000NRG25080520240121469
|
09/05/2024
|
madhuben
|
1109008WL002070
|
madhuben
|
00045
|
BARB0DBDADH
|
1104
|
1104
|
Processed
|
11/05/2024
|
|
3974192635
|
|
MADHUBEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-010-001/7714013
()
|
1109008000NRG25080520240121475
|
09/05/2024
|
VANKAR GITABEN KESHABHAI
|
1109008WL002070
|
VANKAR GITABEN KESHABHAI
|
00045
|
BARB0DBDADH
|
1104
|
1104
|
Processed
|
11/05/2024
|
|
3974192618
|
|
GITABEN KESHABHAI VA
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-010-001/7714014
()
|
1109008000NRG25080520240121476
|
09/05/2024
|
VANKAR SAVITABEN NANJIBHAI
|
1109008WL002070
|
VANKAR SAVITABEN NANJIBHAI
|
00045
|
BARB0DBDADH
|
1108
|
1108
|
Processed
|
11/05/2024
|
|
3974192619
|
|
VANKAR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MODASA
|
GJ-09-008-010-001/7714016
()
|
1109008000NRG25080520240121479
|
09/05/2024
|
VANKAR SANTABEN AMRUTBHAI
|
1109008WL002070
|
VANKAR SANTABEN AMRUTBHAI
|
00045
|
BARB0DBDADH
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974192628
|
|
Mrs. SHANTABEN AMRABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
MODASA
|
GJ-09-008-010-001/7714017
()
|
1109008000NRG25080520240121480
|
09/05/2024
|
TARAR NAYNABEN RAJUBHAI
|
1109008WL002070
|
TARAR NAYNABEN RAJUBHAI
|
00045
|
BARB0DBDADH
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974192612
|
|
NAYNABEN RAJUBHAI TA
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-010-001/7714024
()
|
1109008000NRG25080520240121481
|
09/05/2024
|
TARAR HIRALBEN ARVINDBHAI
|
1109008WL002070
|
TARAR HIRALBEN ARVINDBHAI
|
00045
|
BARB0DBDADH
|
950
|
950
|
Processed
|
11/05/2024
|
|
3974192625
|
|
HIRALBEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-010-001/7715077
()
|
1109008000NRG25080520240121483
|
09/05/2024
|
TARAR SOMIBEN LAXMANBHAI
|
1109008WL002070
|
TARAR SOMIBEN LAXMANBHAI
|
00045
|
BARB0DBDADH
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3974192620
|
|
SOMIBEN LAXMANBHAI T
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-010-001/7715102
()
|
1109008000NRG25080520240121485
|
09/05/2024
|
PARMAR DAXABEN
|
1109008WL002070
|
PARMAR DAXABEN
|
00045
|
BARB0DBDADH
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3974192621
|
|
DAKSHABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-010-001/7715181
()
|
1109008000NRG25080520240121489
|
09/05/2024
|
PANDYA MEENABEN DHIRAJBHAI
|
1109008WL002070
|
PANDYA MEENABEN DHIRAJBHAI
|
00045
|
BARB0DBDADH
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974192609
|
|
MINABEN DHIRAJBHAI P
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-010-001/7715283
()
|
1109008000NRG25080520240121501
|
09/05/2024
|
PANDYA GAURISHANKAR HIRABHAI
|
1109008WL002070
|
PANDYA GAURISHANKAR HIRABHAI
|
00045
|
BARB0DBDADH
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192636
|
|
GOURI SHANKAR HIRABH
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-010-001/7715283
()
|
1109008000NRG25080520240121502
|
09/05/2024
|
PANDYA SUSHILABEN GAURISHANKAR
|
1109008WL002070
|
PANDYA SUSHILABEN GAURISHANKAR
|
00045
|
BARB0DBDADH
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192631
|
|
SUSHILABEN GOURI SHA
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-010-001/7715285
()
|
1109008000NRG25080520240121504
|
09/05/2024
|
PANDYA KALPANABEN DHULABHAI
|
1109008WL002070
|
PANDYA KALPANABEN DHULABHAI
|
00045
|
BARB0DBDADH
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3974192622
|
|
KALPANABEN DINESHBHA
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-010-001/7715289
()
|
1109008000NRG25080520240121505
|
09/05/2024
|
PANDYA NIRMALABEN NARESHBHAI
|
1109008WL002070
|
PANDYA NIRMALABEN NARESHBHAI
|
00045
|
BARB0DBDADH
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192611
|
|
NIRMALABEN NARESHKUM
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-010-001/7715292
()
|
1109008000NRG25080520240121508
|
09/05/2024
|
PANDYA GITABEN GANPATBHAI
|
1109008WL002070
|
PANDYA GITABEN GANPATBHAI
|
00045
|
BARB0DBDADH
|
1104
|
1104
|
Processed
|
11/05/2024
|
|
3974192637
|
|
PANDYA GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MODASA
|
GJ-09-008-010-001/7715293
()
|
1109008000NRG25080520240121509
|
09/05/2024
|
PARMAR KAILASHBEN SHAILESHBHAI
|
1109008WL002070
|
PARMAR KAILASHBEN SHAILESHBHAI
|
00045
|
BARB0DBDADH
|
1154
|
1154
|
Processed
|
11/05/2024
|
|
3974192601
|
|
PARMAR KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MODASA
|
GJ-09-008-010-001/7715303
()
|
1109008000NRG25080520240121519
|
09/05/2024
|
CHAMAR USHABEN DINESHBHAI
|
1109008WL002070
|
CHAMAR USHABEN DINESHBHAI
|
00045
|
BARB0DBDADH
|
1109
|
1109
|
Processed
|
11/05/2024
|
|
3974192630
|
|
USHABEN DINESHBHAI C
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-010-001/7715304
()
|
1109008000NRG25080520240121520
|
09/05/2024
|
PANDYA KANTABEN MAGANBHAI
|
1109008WL002070
|
PANDYA KANTABEN MAGANBHAI
|
00045
|
BARB0DBDADH
|
1109
|
1109
|
Processed
|
11/05/2024
|
|
3974192608
|
|
KANTABEN MAGANBHAI P
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-010-001/7715308
()
|
1109008000NRG25080520240121523
|
09/05/2024
|
PANDYA DAXABEN DHARMENDRABHAI
|
1109008WL002070
|
PANDYA DAXABEN DHARMENDRABHAI
|
00045
|
BARB0DBDADH
|
1115
|
1115
|
Processed
|
11/05/2024
|
|
3974192632
|
|
DAXABEN DHARMENDRAKU
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-010-001/7715311
()
|
1109008000NRG25080520240121526
|
09/05/2024
|
TARAR HANSABEN KANUBHAI
|
1109008WL002070
|
TARAR HANSABEN KANUBHAI
|
00045
|
BARB0DBDADH
|
1111
|
1111
|
Processed
|
11/05/2024
|
|
3974192617
|
|
HANSABEN KANUBHAI TA
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-09-008-010-001/7715314
()
|
1109008000NRG25080520240121529
|
09/05/2024
|
VANKAR RAMILABEN DHULABHAI
|
1109008WL002070
|
VANKAR RAMILABEN DHULABHAI
|
00045
|
BARB0DBDADH
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3974192623
|
|
RAMILABEN DHULABHAI
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-010-001/7715340
()
|
1109008000NRG25080520240121533
|
09/05/2024
|
CHAMAR KESHABHAI LEBABHAI
|
1109008WL002070
|
CHAMAR KESHABHAI LEBABHAI
|
00045
|
BARB0DBDADH
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3974192633
|
|
KESHABHAI LEBABHAI C
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-010-001/7715355
()
|
1109008000NRG25080520240121535
|
09/05/2024
|
TARAR DALIBEN SUKHABHAI
|
1109008WL002070
|
TARAR DALIBEN SUKHABHAI
|
00045
|
BARB0DBDADH
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974192584
|
|
TARAR DALIBEN SUKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MODASA
|
GJ-09-008-010-001/7715359
()
|
1109008000NRG25080520240121538
|
09/05/2024
|
RAVAL KOKILABEN SANJAYBHAI
|
1109008WL002070
|
RAVAL KOKILABEN SANJAYBHAI
|
00045
|
BARB0DBDADH
|
950
|
950
|
Processed
|
11/05/2024
|
|
3974192610
|
|
RAVAL KOKILABEN SANJ
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-010-001/7715360
()
|
1109008000NRG25080520240121539
|
09/05/2024
|
VANKAR JASIBEN MUKESHBHAI
|
1109008WL002070
|
VANKAR JASIBEN MUKESHBHAI
|
00045
|
BARB0DBDADH
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974192627
|
|
ASIBEN MUKESHBHAI V
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-010-001/7715362
()
|
1109008000NRG25080520240121541
|
09/05/2024
|
VANKAR DINESHBHAI KACHARABHAI
|
1109008WL002070
|
VANKAR DINESHBHAI KACHARABHAI
|
00045
|
BARB0DBDADH
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3974192616
|
|
DINESHBHAI KACHRABHA
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-010-001/7715371
()
|
1109008000NRG25080520240121545
|
09/05/2024
|
TARAR JYOTIKABEN PRAKASHBHAI
|
1109008WL002070
|
TARAR JYOTIKABEN PRAKASHBHAI
|
00045
|
BARB0DBDADH
|
1122
|
1122
|
Processed
|
11/05/2024
|
|
3974192638
|
|
TARAR JYOTIKABEN PRAKASHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
MODASA
|
GJ-30-008-010-001/7715239
()
|
1109008000NRG25080520240121551
|
09/05/2024
|
PANDYA ARVINDBHAI KRUSHNRAM
|
1109008WL002070
|
PANDYA ARVINDBHAI KRUSHNRAM
|
00045
|
BARB0DBDADH
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3974192634
|
|
Mr. ARVINDBHAI KARSANBHAI PANDYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
MODASA
|
GJ-30-008-010-001/7715241
()
|
1109008000NRG25080520240121552
|
09/05/2024
|
CHAMAR KANTIBHAI NANJIBHAI
|
1109008WL002070
|
CHAMAR KANTIBHAI NANJIBHAI
|
00045
|
BARB0DBDADH
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3974192607
|
|
KANTIBHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-30-008-010-001/7715241
()
|
1109008000NRG25080520240121553
|
09/05/2024
|
CHAMAR MANJULABEN KANTILAL
|
1109008WL002070
|
CHAMAR MANJULABEN KANTILAL
|
00045
|
BARB0DBDADH
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974192624
|
|
MANJULABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35798
|
35798
|
|
|
|
|
|
|
|
|
33
|
MODASA
|
GJ-09-008-010-001/7715314
()
|
1109008000NRG25080520240121530
|
09/05/2024
|
VANKAR DHULABHAI MOGHABHAI
|
1109008WL002070
|
VANKAR DHULABHAI MOGHABHAI
|
00048
|
BKID0002402
|
1082
|
1082
|
Processed
|
11/05/2024
|
|
3974192602
|
|
DHULABHAI MOGABHAI VANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1082
|
1082
|
|
|
|
|
|
|
|
|
34
|
MODASA
|
GJ-09-008-010-001/7715284
()
|
1109008000NRG25080520240121503
|
09/05/2024
|
PANDYA VARSHABEN BHANUBHAI
|
1109008WL002070
|
PANDYA VARSHABEN BHANUBHAI
|
00152
|
HDFC0001700
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974192606
|
|
VARSHABEN BHANUBHAI PANDYA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
35
|
MODASA
|
GJ-09-008-010-001/191
()
|
1109008000NRG25080520240121458
|
09/05/2024
|
PRIYANKABEN
|
1109008WL002070
|
PRIYANKABEN
|
00415
|
SBIN0000429
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3974192604
|
|
PRIYANKABEN RAJESHBHAI PANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MODASA
|
GJ-09-008-010-001/7714009
()
|
1109008000NRG25080520240121471
|
09/05/2024
|
VANKAR HIRABEN DUDHABHAI
|
1109008WL002070
|
VANKAR HIRABEN DUDHABHAI
|
00415
|
SBIN0000429
|
1104
|
1104
|
Processed
|
11/05/2024
|
|
3974192603
|
|
MRS VANKAR HIRABEN DUDHABHAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MODASA
|
GJ-09-008-010-001/7715181
()
|
1109008000NRG25080520240121488
|
09/05/2024
|
DHIRAJBHAI KARASHANBHAI PANDYA
|
1109008WL002070
|
DHIRAJBHAI KARASHANBHAI PANDYA
|
00415
|
SBIN0000429
|
1111
|
1111
|
Processed
|
11/05/2024
|
|
3974192605
|
|
MR DHIRAJKUMAR KARSANBHAI PANDYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3320
|
3320
|
|
|
|
|
|
|
|
|
38
|
MODASA
|
GJ-09-008-010-001/7712964
()
|
1109008000NRG25080520240121459
|
09/05/2024
|
CHAMAR KHEMABHAI LEBABHAI
|
1109008WL002070
|
CHAMAR KHEMABHAI LEBABHAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3974192563
|
|
CHAMAR KHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MODASA
|
GJ-09-008-010-001/7712964
()
|
1109008000NRG25080520240121460
|
09/05/2024
|
CHAMAR SHANTABEN KHEMABHAI
|
1109008WL002070
|
CHAMAR SHANTABEN KHEMABHAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3974192545
|
|
CHAMAR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MODASA
|
GJ-09-008-010-001/7712989
()
|
1109008000NRG25080520240121462
|
09/05/2024
|
PANDYA SANGITABEN JIGNESHBHAI
|
1109008WL002070
|
PANDYA SANGITABEN JIGNESHBHAI
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
11/05/2024
|
|
3974192573
|
|
MRS SANGEETABEN JIGNESHBHAI PANDYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MODASA
|
GJ-09-008-010-001/7714001
()
|
1109008000NRG25080520240121464
|
09/05/2024
|
PRANAMI HINABEN MUKESHBHAI
|
1109008WL002070
|
PRANAMI HINABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974192581
|
|
PRANAMI HINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MODASA
|
GJ-09-008-010-001/7714002
()
|
1109008000NRG25080520240121465
|
09/05/2024
|
MARIVAD VIKRAMBHAI KACHARABHAI
|
1109008WL002070
|
MARIVAD VIKRAMBHAI KACHARABHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974192583
|
|
MARIVAD VIKRAMBHAI KACHRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MODASA
|
GJ-09-008-010-001/7714003
()
|
1109008000NRG25080520240121467
|
09/05/2024
|
VANKAR KODARBHAI SUKHABHAI
|
1109008WL002070
|
VANKAR KODARBHAI SUKHABHAI
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
11/05/2024
|
|
3974192575
|
|
VANKAR KODARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MODASA
|
GJ-09-008-010-001/7714003
()
|
1109008000NRG25080520240121468
|
09/05/2024
|
VANKAR KODIBEN KODARBHAI
|
1109008WL002070
|
VANKAR KODIBEN KODARBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974192576
|
|
VANKAR KODIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MODASA
|
GJ-09-008-010-001/7714008
()
|
1109008000NRG25080520240121470
|
09/05/2024
|
PANDYA KAMLABEN LALLUBHAI
|
1109008WL002070
|
PANDYA KAMLABEN LALLUBHAI
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
11/05/2024
|
|
3974192567
|
|
PANDYA KAMALABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MODASA
|
GJ-09-008-010-001/7714011
()
|
1109008000NRG25080520240121473
|
09/05/2024
|
VANKAR DAHIBEN DASRATHBHAI
|
1109008WL002070
|
VANKAR DAHIBEN DASRATHBHAI
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3974192578
|
|
VANKAR DAHIBEN DASHARATHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MODASA
|
GJ-09-008-010-001/7714011
()
|
1109008000NRG25080520240121472
|
09/05/2024
|
VANKAR DASRATHBHAI KACHARABHAI
|
1109008WL002070
|
VANKAR DASRATHBHAI KACHARABHAI
|
00691
|
IPOS0000001
|
1134
|
1134
|
Processed
|
11/05/2024
|
|
3974192549
|
|
VANKAR DASHRATHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MODASA
|
GJ-09-008-010-001/7714013
()
|
1109008000NRG25080520240121474
|
09/05/2024
|
VANKAR KESHABHAI KODARBHAI
|
1109008WL002070
|
VANKAR KESHABHAI KODARBHAI
|
00691
|
IPOS0000001
|
1134
|
1134
|
Processed
|
11/05/2024
|
|
3974192587
|
|
VANKAR KESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MODASA
|
GJ-09-008-010-001/7714015
()
|
1109008000NRG25080520240121477
|
09/05/2024
|
VANKAR HIRIBEN RAMANBHAI
|
1109008WL002070
|
VANKAR HIRIBEN RAMANBHAI
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
11/05/2024
|
|
3974192589
|
|
VANKAR IRIBEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MODASA
|
GJ-09-008-010-001/7714016
()
|
1109008000NRG25080520240121478
|
09/05/2024
|
VANKAR AMRUTBHAI KODARBHAI
|
1109008WL002070
|
VANKAR AMRUTBHAI KODARBHAI
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974192585
|
|
VANKAR AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MODASA
|
GJ-09-008-010-001/7714045
()
|
1109008000NRG25080520240121482
|
09/05/2024
|
VANKAR MANIBEN DAHYABHAI
|
1109008WL002070
|
VANKAR MANIBEN DAHYABHAI
|
00691
|
IPOS0000001
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3974192597
|
|
VANKAR MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MODASA
|
GJ-09-008-010-001/7715078
()
|
1109008000NRG25080520240121484
|
09/05/2024
|
VANKAR PANIBEN KODARBHAI
|
1109008WL002070
|
VANKAR PANIBEN KODARBHAI
|
00691
|
IPOS0000001
|
1094
|
1094
|
Processed
|
11/05/2024
|
|
3974192595
|
|
VANKAR PANIBEN KODARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MODASA
|
GJ-09-008-010-001/7715144
()
|
1109008000NRG25080520240121486
|
09/05/2024
|
TARAR RASILABEN YASAVANTBHAI
|
1109008WL002070
|
TARAR RASILABEN YASAVANTBHAI
|
00691
|
IPOS0000001
|
1115
|
1115
|
Processed
|
11/05/2024
|
|
3974192579
|
|
TARAR RASILABEN YASAVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MODASA
|
GJ-09-008-010-001/7715163
()
|
1109008000NRG25080520240121487
|
09/05/2024
|
CHAMAR SOMABHAI KACHARABHAI
|
1109008WL002070
|
CHAMAR SOMABHAI KACHARABHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974192558
|
|
CHAMAR SOMABHAI KACHRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MODASA
|
GJ-09-008-010-001/7715182
()
|
1109008000NRG25080520240121490
|
09/05/2024
|
PANDYA MUKESHBHAI POONCHAMD
|
1109008WL002070
|
PANDYA MUKESHBHAI POONCHAMD
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3974192548
|
|
MUKESHKUMAR PUNMACHAND PANDAYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
MODASA
|
GJ-09-008-010-001/7715182
()
|
1109008000NRG25080520240121491
|
09/05/2024
|
REKAHABEN
|
1109008WL002070
|
REKAHABEN
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974192547
|
|
PANDYA REKHABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MODASA
|
GJ-09-008-010-001/7715221
()
|
1109008000NRG25080520240121492
|
09/05/2024
|
PARMAR PRAVINBHAI METHABHAI
|
1109008WL002070
|
PARMAR PRAVINBHAI METHABHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974192550
|
|
PARMAR PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MODASA
|
GJ-09-008-010-001/7715257
()
|
1109008000NRG25080520240121493
|
09/05/2024
|
CHAMAR NIRUBEN AMRUTBHAI
|
1109008WL002070
|
CHAMAR NIRUBEN AMRUTBHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974192559
|
|
CHAMAR NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MODASA
|
GJ-09-008-010-001/7715274
()
|
1109008000NRG25080520240121494
|
09/05/2024
|
CHAMAR GITABEN JAYANTIBHAI
|
1109008WL002070
|
CHAMAR GITABEN JAYANTIBHAI
|
00691
|
IPOS0000001
|
1106
|
1106
|
Processed
|
11/05/2024
|
|
3974192543
|
|
CHAMAR GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MODASA
|
GJ-09-008-010-001/7715279
()
|
1109008000NRG25080520240121495
|
09/05/2024
|
CHAMAR NATUBHAI MOGHABHAI
|
1109008WL002070
|
CHAMAR NATUBHAI MOGHABHAI
|
00691
|
IPOS0000001
|
1123
|
1123
|
Processed
|
11/05/2024
|
|
3974192553
|
|
CHAMAR NATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MODASA
|
GJ-09-008-010-001/7715279
()
|
1109008000NRG25080520240121496
|
09/05/2024
|
CHAMAR NIRUBEN NATUBHAI
|
1109008WL002070
|
CHAMAR NIRUBEN NATUBHAI
|
00691
|
IPOS0000001
|
1123
|
1123
|
Processed
|
11/05/2024
|
|
3974192552
|
|
CHAMAR NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MODASA
|
GJ-09-008-010-001/7715280
()
|
1109008000NRG25080520240121497
|
09/05/2024
|
CHAMAR KANTABEN CHHAGANBHAI
|
1109008WL002070
|
CHAMAR KANTABEN CHHAGANBHAI
|
00691
|
IPOS0000001
|
1123
|
1123
|
Processed
|
11/05/2024
|
|
3974192555
|
|
CHAMAR KANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MODASA
|
GJ-09-008-010-001/7715281
()
|
1109008000NRG25080520240121498
|
09/05/2024
|
CHAMAR HIRABEN ARKHABHAI
|
1109008WL002070
|
CHAMAR HIRABEN ARKHABHAI
|
00691
|
IPOS0000001
|
1123
|
1123
|
Processed
|
11/05/2024
|
|
3974192544
|
|
CHAMAR HIRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MODASA
|
GJ-09-008-010-001/7715281
()
|
1109008000NRG25080520240121499
|
09/05/2024
|
CHAMAR VIKRAMBHAI ARKHABHAI
|
1109008WL002070
|
CHAMAR VIKRAMBHAI ARKHABHAI
|
00691
|
IPOS0000001
|
1126
|
1126
|
Processed
|
11/05/2024
|
|
3974192556
|
|
CHAMAR VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MODASA
|
GJ-09-008-010-001/7715282
()
|
1109008000NRG25080520240121500
|
09/05/2024
|
CHAMAR MANUBHAI ALKHABHAI
|
1109008WL002070
|
CHAMAR MANUBHAI ALKHABHAI
|
00691
|
IPOS0000001
|
1126
|
1126
|
Processed
|
11/05/2024
|
|
3974192546
|
|
CHAMAR MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MODASA
|
GJ-09-008-010-001/7715290
()
|
1109008000NRG25080520240121506
|
09/05/2024
|
PANDYA KAILASHBEN DALSUKHBHAI
|
1109008WL002070
|
PANDYA KAILASHBEN DALSUKHBHAI
|
00691
|
IPOS0000001
|
1102
|
1102
|
Processed
|
11/05/2024
|
|
3974192568
|
|
PANDYA KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MODASA
|
GJ-09-008-010-001/7715291
()
|
1109008000NRG25080520240121507
|
09/05/2024
|
CHAMAR CHHANABHAI VIRCHANDBHAI
|
1109008WL002070
|
CHAMAR CHHANABHAI VIRCHANDBHAI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3974192554
|
|
CHAMAR CHANA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MODASA
|
GJ-09-008-010-001/7715294
()
|
1109008000NRG25080520240121510
|
09/05/2024
|
CHAMAR SHANTABEN RAMANBHAI
|
1109008WL002070
|
CHAMAR SHANTABEN RAMANBHAI
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
11/05/2024
|
|
3974192572
|
|
CHAMAR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MODASA
|
GJ-09-008-010-001/7715295
()
|
1109008000NRG25080520240121511
|
09/05/2024
|
CHAMAR BHAGABHAI DEVABHAI
|
1109008WL002070
|
CHAMAR BHAGABHAI DEVABHAI
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3974192564
|
|
CHAMAR BHAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MODASA
|
GJ-09-008-010-001/7715296
()
|
1109008000NRG25080520240121512
|
09/05/2024
|
CHAMAR HANSABEN MULCHANDBHAI
|
1109008WL002070
|
CHAMAR HANSABEN MULCHANDBHAI
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
11/05/2024
|
|
3974192551
|
|
CHAMAR HANSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MODASA
|
GJ-09-008-010-001/7715297
()
|
1109008000NRG25080520240121513
|
09/05/2024
|
PANDYA DIXITBHAI MANILAL
|
1109008WL002070
|
PANDYA DIXITBHAI MANILAL
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3974192614
|
|
PANDYA DIXIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MODASA
|
GJ-09-008-010-001/7715299
()
|
1109008000NRG25080520240121514
|
09/05/2024
|
CHAMAR MUKESHBHAI KACHARABHAI
|
1109008WL002070
|
CHAMAR MUKESHBHAI KACHARABHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974192561
|
|
CHAMAR MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MODASA
|
GJ-09-008-010-001/7715299
()
|
1109008000NRG25080520240121515
|
09/05/2024
|
CHAMAR SUDHABEN MUKESHBHAI
|
1109008WL002070
|
CHAMAR SUDHABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974192562
|
|
CHAMAR SUDHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MODASA
|
GJ-09-008-010-001/7715300
()
|
1109008000NRG25080520240121516
|
09/05/2024
|
CHAMAR KESHABHAI HIRABHAI
|
1109008WL002070
|
CHAMAR KESHABHAI HIRABHAI
|
00691
|
IPOS0000001
|
1115
|
1115
|
Processed
|
11/05/2024
|
|
3974192565
|
|
CHAMAR KESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MODASA
|
GJ-09-008-010-001/7715300
()
|
1109008000NRG25080520240121517
|
09/05/2024
|
CHAMAR MANJULABEN KESHABHAI
|
1109008WL002070
|
CHAMAR MANJULABEN KESHABHAI
|
00691
|
IPOS0000001
|
1115
|
1115
|
Processed
|
11/05/2024
|
|
3974192560
|
|
CHAMAR MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MODASA
|
GJ-09-008-010-001/7715302
()
|
1109008000NRG25080520240121518
|
09/05/2024
|
PANDYA JAMNABEN DALPATBHAI
|
1109008WL002070
|
PANDYA JAMNABEN DALPATBHAI
|
00691
|
IPOS0000001
|
1109
|
1109
|
Processed
|
11/05/2024
|
|
3974192566
|
|
PANDYA JAMNA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MODASA
|
GJ-09-008-010-001/7715305
()
|
1109008000NRG25080520240121521
|
09/05/2024
|
CHAMAR MADHUBEN JIVABHAI
|
1109008WL002070
|
CHAMAR MADHUBEN JIVABHAI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3974192571
|
|
CHAMAR MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MODASA
|
GJ-09-008-010-001/7715306
()
|
1109008000NRG25080520240121522
|
09/05/2024
|
CHAMAR KIRANBEN RAMANBHAI
|
1109008WL002070
|
CHAMAR KIRANBEN RAMANBHAI
|
00691
|
IPOS0000001
|
1115
|
1115
|
Processed
|
11/05/2024
|
|
3974192592
|
|
CHAMAR KIRANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MODASA
|
GJ-09-008-010-001/7715309
()
|
1109008000NRG25080520240121524
|
09/05/2024
|
TARAR MADHIBEN RAMESHBHAI
|
1109008WL002070
|
TARAR MADHIBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
11/05/2024
|
|
3974192570
|
|
TARAR MADHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MODASA
|
GJ-09-008-010-001/7715310
()
|
1109008000NRG25080520240121525
|
09/05/2024
|
TARAR DINESHBHAI SOMABHAI
|
1109008WL002070
|
TARAR DINESHBHAI SOMABHAI
|
00691
|
IPOS0000001
|
1111
|
1111
|
Processed
|
11/05/2024
|
|
3974192569
|
|
TARAR DINESHBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MODASA
|
GJ-09-008-010-001/7715312
()
|
1109008000NRG25080520240121527
|
09/05/2024
|
PANDYA LALITABEN CHIMANBHAI
|
1109008WL002070
|
PANDYA LALITABEN CHIMANBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192574
|
|
PANDYA LALITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MODASA
|
GJ-09-008-010-001/7715313
()
|
1109008000NRG25080520240121528
|
09/05/2024
|
PANDYA VASANTIBEN KANTIBHAI
|
1109008WL002070
|
PANDYA VASANTIBEN KANTIBHAI
|
00691
|
IPOS0000001
|
1111
|
1111
|
Processed
|
11/05/2024
|
|
3974192577
|
|
PANDYA VASANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MODASA
|
GJ-09-008-010-001/7715328
()
|
1109008000NRG25080520240121531
|
09/05/2024
|
PANDAYA KAPILABEN CHANDUBHAI
|
1109008WL002070
|
PANDAYA KAPILABEN CHANDUBHAI
|
00691
|
IPOS0000001
|
1082
|
1082
|
Processed
|
11/05/2024
|
|
3974192600
|
|
PANDAYA KAPILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MODASA
|
GJ-09-008-010-001/7715335
()
|
1109008000NRG25080520240121532
|
09/05/2024
|
PARMAR MANISHABEN BHARATKUMAR
|
1109008WL002070
|
PARMAR MANISHABEN BHARATKUMAR
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3974192590
|
|
PARMAR MANISHABEN BHARATKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MODASA
|
GJ-09-008-010-001/7715354
()
|
1109008000NRG25080520240121534
|
09/05/2024
|
TARAR RITABEN MUKESHBHAI
|
1109008WL002070
|
TARAR RITABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3974192580
|
|
TARAR RITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MODASA
|
GJ-09-008-010-001/7715357
()
|
1109008000NRG25080520240121536
|
09/05/2024
|
TARAR NIRUBEN JAGDISHBHAI
|
1109008WL002070
|
TARAR NIRUBEN JAGDISHBHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974192582
|
|
TARAR NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MODASA
|
GJ-09-008-010-001/7715359
()
|
1109008000NRG25080520240121537
|
09/05/2024
|
RAVAL SANJAYBHAI MAGANBHAI
|
1109008WL002070
|
RAVAL SANJAYBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1083
|
1083
|
Processed
|
11/05/2024
|
|
3974192588
|
|
RAVAL SANJAYBHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MODASA
|
GJ-09-008-010-001/7715361
()
|
1109008000NRG25080520240121540
|
09/05/2024
|
VANKAR KOKILABEN MAGANBHAI
|
1109008WL002070
|
VANKAR KOKILABEN MAGANBHAI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3974192586
|
|
KOKILABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
89
|
MODASA
|
GJ-09-008-010-001/7715368
()
|
1109008000NRG25080520240121542
|
09/05/2024
|
KATARA DEVIKABEN HIRABHAI
|
1109008WL002070
|
KATARA DEVIKABEN HIRABHAI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3974192591
|
|
KATARA DEVIKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MODASA
|
GJ-09-008-010-001/7715369
()
|
1109008000NRG25080520240121543
|
09/05/2024
|
SOLANKI BHARATBHAI KODARBHAI
|
1109008WL002070
|
SOLANKI BHARATBHAI KODARBHAI
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3974192542
|
|
SOLANKI BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MODASA
|
GJ-09-008-010-001/7715370
()
|
1109008000NRG25080520240121544
|
09/05/2024
|
PANDYA MADHUBEN HARGOVINDAS
|
1109008WL002070
|
PANDYA MADHUBEN HARGOVINDAS
|
00691
|
IPOS0000001
|
1122
|
1122
|
Processed
|
11/05/2024
|
|
3974192598
|
|
PANDYA MADHUBEN HARGOVINDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MODASA
|
GJ-09-008-010-001/7715372
()
|
1109008000NRG25080520240121546
|
09/05/2024
|
CHAMAR KHEMIBEN BABUBHAI
|
1109008WL002070
|
CHAMAR KHEMIBEN BABUBHAI
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3974192613
|
|
CHAMAR KHEMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MODASA
|
GJ-09-008-010-001/7715373
()
|
1109008000NRG25080520240121547
|
09/05/2024
|
VANKAR CHANDRIKABEN KANUBHAI
|
1109008WL002070
|
VANKAR CHANDRIKABEN KANUBHAI
|
00691
|
IPOS0000001
|
1122
|
1122
|
Processed
|
11/05/2024
|
|
3974192593
|
|
VANKAR CHANDRIKABEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MODASA
|
GJ-09-008-010-001/7715374
()
|
1109008000NRG25080520240121548
|
09/05/2024
|
VANKAR URVASHIBEN LAXMANBHAI
|
1109008WL002070
|
VANKAR URVASHIBEN LAXMANBHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974192594
|
|
VANKAR URVASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MODASA
|
GJ-09-008-010-001/7715375
()
|
1109008000NRG25080520240121549
|
09/05/2024
|
PANDYA NITABEN BANKESHBHAI
|
1109008WL002070
|
PANDYA NITABEN BANKESHBHAI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3974192599
|
|
PANDYA NITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MODASA
|
GJ-09-008-010-001/7715376
()
|
1109008000NRG25080520240121550
|
09/05/2024
|
VANKAR KALPANABEN MAHESHBHAI
|
1109008WL002070
|
VANKAR KALPANABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3974192596
|
|
VANKAR KALPANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MODASA
|
GJ-30-008-010-001/7715251
()
|
1109008000NRG25080520240121554
|
09/05/2024
|
CHAMAR RAMESHBHAI MAGANBHAI
|
1109008WL002070
|
CHAMAR RAMESHBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3974192557
|
|
CHAMAR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64898
|
64898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106163
|
106163
|
|
|
|
|
|
|
|