|
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
()
|
1109008028NRG25140520240166650
|
14/05/2024
|
PARMAR TARABEN KANAJI
|
1109008WL002764
|
PARMAR TARABEN KANAJI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123450124
|
|
PARAMAR TARA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MODASA
|
GJ-09-008-028-003/77117262
()
|
1109008028NRG25140520240166655
|
14/05/2024
|
KHANT LAKSHMIBEN RAMANBHAI
|
1109008WL002764
|
KHANT LAKSHMIBEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123450181
|
|
KHANT LAXMI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
MODASA
|
GJ-09-008-028-003/77117248
()
|
1109008028NRG25140520240166648
|
14/05/2024
|
KHANT BHIKHIBEN RAMESHBHAI
|
1109008WL002764
|
KHANT BHIKHIBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123450149
|
|
KHANT BHIKHI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MODASA
|
GJ-09-008-028-003/77117252
()
|
1109008028NRG25140520240166649
|
14/05/2024
|
PARMAR INDIRABEN BARATBHAI
|
1109008WL002764
|
PARMAR INDIRABEN BARATBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123450142
|
|
PARAMAR INDU BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MODASA
|
GJ-09-008-028-003/77117257
()
|
1109008028NRG25140520240166652
|
14/05/2024
|
PARMAR LAKSHMIBEN ARVINDBHAI
|
1109008WL002764
|
PARMAR LAKSHMIBEN ARVINDBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123450155
|
|
PARAMAR LXMI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MODASA
|
GJ-09-008-028-003/77117257
()
|
1109008028NRG25140520240166651
|
14/05/2024
|
PARMAR MANCHIBEN MAGANBHAI
|
1109008WL002764
|
PARMAR MANCHIBEN MAGANBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123450165
|
|
PARMAR MANCHHI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MODASA
|
GJ-09-008-028-003/77117259
()
|
1109008028NRG25140520240166653
|
14/05/2024
|
KHANT JAMANABEN RANAJI
|
1109008WL002764
|
KHANT JAMANABEN RANAJI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123450152
|
|
RATHOD JAMANA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MODASA
|
GJ-09-008-028-003/77117260
()
|
1109008028NRG25140520240166654
|
14/05/2024
|
PARMAR SONIBEN VIRSANGBHAI
|
1109008WL002764
|
PARMAR SONIBEN VIRSANGBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123450177
|
|
PARAMAR SONI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MODASA
|
GJ-09-008-028-003/77117263
()
|
1109008028NRG25140520240166656
|
14/05/2024
|
KHANT MADHUBEN KODARBHAI
|
1109008WL002764
|
KHANT MADHUBEN KODARBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123450154
|
|
KHANT MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MODASA
|
GJ-09-008-028-003/77117265
()
|
1109008028NRG25140520240166657
|
14/05/2024
|
PARMAR HANSABEN KANUBHAI
|
1109008WL002764
|
PARMAR HANSABEN KANUBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123450163
|
|
PARAMAR HAMSA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MODASA
|
GJ-09-008-028-003/77117265
()
|
1109008028NRG25140520240166658
|
14/05/2024
|
PARMAR PARULBEN KANUBHAI
|
1109008WL002764
|
PARMAR PARULBEN KANUBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123450162
|
|
PARMAR PARUL BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MODASA
|
GJ-09-008-028-003/77117267
()
|
1109008028NRG25140520240166660
|
14/05/2024
|
PARMAR MANISHABEN RAMESHBHAI
|
1109008WL002764
|
PARMAR MANISHABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123450140
|
|
PARMAR MANISHA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MODASA
|
GJ-09-008-028-003/77117267
()
|
1109008028NRG25140520240166659
|
14/05/2024
|
PARMAR RAMESHBHAI KACHARAJI
|
1109008WL002764
|
PARMAR RAMESHBHAI KACHARAJI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123450139
|
|
PARMAR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MODASA
|
GJ-09-008-028-003/77117268
()
|
1109008028NRG25140520240166661
|
14/05/2024
|
KHANT MUNNIBEN MUKESHBHAI
|
1109008WL002764
|
KHANT MUNNIBEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123450136
|
|
KHANT MUNNI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MODASA
|
GJ-09-008-028-003/80103
()
|
1109008028NRG25140520240166662
|
14/05/2024
|
RATHOD LILABEN MANHARSINH
|
1109008WL002764
|
RATHOD LILABEN MANHARSINH
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
18/05/2024
|
|
4123450125
|
|
RATHOD LILA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MODASA
|
GJ-09-008-028-003/80104
()
|
1109008028NRG25140520240166663
|
14/05/2024
|
RATHOD MANHARBHAI LAXMANBHAI
|
1109008WL002764
|
RATHOD MANHARBHAI LAXMANBHAI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
18/05/2024
|
|
4123450126
|
|
RATHOD MANHARBHAI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MODASA
|
GJ-09-008-028-003/80105
()
|
1109008028NRG25140520240166664
|
14/05/2024
|
RATHOD KANUSINH GALBAJI
|
1109008WL002764
|
RATHOD KANUSINH GALBAJI
|
00691
|
IPOS0000001
|
1679
|
1679
|
Processed
|
18/05/2024
|
|
4123450127
|
|
RATHOD KANUSINH GALBAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MODASA
|
GJ-09-008-028-003/80106
()
|
1109008028NRG25140520240166665
|
14/05/2024
|
RATHOD VIJITAKUMARI KANUSINH
|
1109008WL002764
|
RATHOD VIJITAKUMARI KANUSINH
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
18/05/2024
|
|
4123450128
|
|
RATHOD VIJITAKUMARI KANUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MODASA
|
GJ-09-008-028-003/80107
()
|
1109008028NRG25140520240166666
|
14/05/2024
|
KHANT KINJALBEN RAMANBHAI
|
1109008WL002764
|
KHANT KINJALBEN RAMANBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123450132
|
|
KHANT KINJAL BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MODASA
|
GJ-09-008-028-003/80109
()
|
1109008028NRG25140520240166667
|
14/05/2024
|
PARMAR RAHULKUMAR PARBATBHAI
|
1109008WL002764
|
PARMAR RAHULKUMAR PARBATBHAI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
18/05/2024
|
|
4123450133
|
|
PARMAR RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MODASA
|
GJ-09-008-028-003/80110
()
|
1109008028NRG25140520240166668
|
14/05/2024
|
PARMAR USHABEN RAHULKUMAR
|
1109008WL002764
|
PARMAR USHABEN RAHULKUMAR
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123450134
|
|
PARMAR USHABEN RAHULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MODASA
|
GJ-09-008-028-003/80111
()
|
1109008028NRG25140520240166669
|
14/05/2024
|
PARAMAR BALUBEN
|
1109008WL002764
|
PARAMAR BALUBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123450135
|
|
PARAMAR BALU BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MODASA
|
GJ-09-008-028-003/80113
()
|
1109008028NRG25140520240166670
|
14/05/2024
|
KHANT BHAVESHKUMAR
|
1109008WL002764
|
KHANT BHAVESHKUMAR
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
18/05/2024
|
|
4123450137
|
|
KHANT BHAVESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MODASA
|
GJ-09-008-028-003/80115
()
|
1109008028NRG25140520240166671
|
14/05/2024
|
PARMAR SHILABEN MAYANKKUMAR
|
1109008WL002764
|
PARMAR SHILABEN MAYANKKUMAR
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123450138
|
|
PARMAR SHILABEN MAYANKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MODASA
|
GJ-09-008-028-003/80119
()
|
1109008028NRG25140520240166672
|
14/05/2024
|
PARMAR HINABEN BHARATBHAI
|
1109008WL002764
|
PARMAR HINABEN BHARATBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123450143
|
|
PARMAR HINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MODASA
|
GJ-09-008-028-003/80120
()
|
1109008028NRG25140520240166673
|
14/05/2024
|
RATHOD MANGUBEN RAMABHAI
|
1109008WL002764
|
RATHOD MANGUBEN RAMABHAI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
18/05/2024
|
|
4123450129
|
|
RATHOD MANGU BEN
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-028-003/80121
()
|
1109008028NRG25140520240166674
|
14/05/2024
|
RATHOD RAMABHAI GALBABHAI
|
1109008WL002764
|
RATHOD RAMABHAI GALBABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123450130
|
|
RATHOD RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MODASA
|
GJ-09-008-028-003/80123
()
|
1109008028NRG25140520240166675
|
14/05/2024
|
KHANT HANSABEN PRAKASHBHAI
|
1109008WL002764
|
KHANT HANSABEN PRAKASHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123450141
|
|
KHANT HANSABEN PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MODASA
|
GJ-09-008-028-003/80124
()
|
1109008028NRG25140520240166676
|
14/05/2024
|
RATHOD CHETNABA KANUSINH
|
1109008WL002764
|
RATHOD CHETNABA KANUSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123450144
|
|
RATHOD CHETNABA KANUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MODASA
|
GJ-09-008-028-003/80125
()
|
1109008028NRG25140520240166677
|
14/05/2024
|
RATHOD RADHABEN BHAVESHKUMAR
|
1109008WL002764
|
RATHOD RADHABEN BHAVESHKUMAR
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123450131
|
|
RATHOD RADHA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MODASA
|
GJ-09-008-028-003/80126
()
|
1109008028NRG25140520240166678
|
14/05/2024
|
RATHOD MAHIMABEN BHAVESHBHAI
|
1109008WL002764
|
RATHOD MAHIMABEN BHAVESHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123450150
|
|
RATHOD MAHIMABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MODASA
|
GJ-09-008-028-003/80127
()
|
1109008028NRG25140520240166679
|
14/05/2024
|
PARMAR MITTALBEN NARENDRABHAI
|
1109008WL002764
|
PARMAR MITTALBEN NARENDRABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123450151
|
|
PARMAR MITTALBEN NARENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MODASA
|
GJ-09-008-028-003/80133
()
|
1109008028NRG25140520240166680
|
14/05/2024
|
RAVINABEN JASVANTBHAI PARMAR
|
1109008WL002764
|
RAVINABEN JASVANTBHAI PARMAR
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123450172
|
|
RAVINABEN JASVANTBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MODASA
|
GJ-09-008-028-003/80135
()
|
1109008028NRG25140520240166681
|
14/05/2024
|
PARMAR NITABEN JITUBHAI
|
1109008WL002764
|
PARMAR NITABEN JITUBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123450164
|
|
PARMAR NITA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MODASA
|
GJ-09-008-028-003/80138
()
|
1109008028NRG25140520240166682
|
14/05/2024
|
PARMAR HETALBEN JASVANTBHAI
|
1109008WL002764
|
PARMAR HETALBEN JASVANTBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123450167
|
|
PARMAR HETALBEN JASVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MODASA
|
GJ-09-008-028-003/80139
()
|
1109008028NRG25140520240166683
|
14/05/2024
|
PARMAR REKHABEN KALPESHBHAI
|
1109008WL002764
|
PARMAR REKHABEN KALPESHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123450168
|
|
PARMAR REKHABEN KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MODASA
|
GJ-09-008-028-003/80140
()
|
1109008028NRG25140520240166684
|
14/05/2024
|
KHANT NIKITABEN SATISHKUMAR
|
1109008WL002764
|
KHANT NIKITABEN SATISHKUMAR
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123450170
|
|
KHANT NIKITA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MODASA
|
GJ-09-008-028-003/80141
()
|
1109008028NRG25140520240166685
|
14/05/2024
|
PARMAR KOMALBEN DINESHKUMAR
|
1109008WL002764
|
PARMAR KOMALBEN DINESHKUMAR
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123450171
|
|
PARMAR KOMAL BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MODASA
|
GJ-09-008-028-003/80142
()
|
1109008028NRG25140520240166686
|
14/05/2024
|
KHANT REKHABEN KALABHAI
|
1109008WL002764
|
KHANT REKHABEN KALABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123450180
|
|
KHANT REKHABEN KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MODASA
|
GJ-09-008-028-003/80143
()
|
1109008028NRG25140520240166687
|
14/05/2024
|
PARMAR TARABEN PARBATJI
|
1109008WL002764
|
PARMAR TARABEN PARBATJI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123450146
|
|
PARMAR TARABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MODASA
|
GJ-09-008-028-003/80144
()
|
1109008028NRG25140520240166688
|
14/05/2024
|
PARMAR KISHAN RAMESHBHAI
|
1109008WL002764
|
PARMAR KISHAN RAMESHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123450148
|
|
PARMAR KISHAN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MODASA
|
GJ-09-008-028-003/80145
()
|
1109008028NRG25140520240166689
|
14/05/2024
|
ANITABEN KISHAN PARMAR
|
1109008WL002764
|
ANITABEN KISHAN PARMAR
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123450147
|
|
ANITABEN KISHAN PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MODASA
|
GJ-09-008-028-003/80146
()
|
1109008028NRG25140520240166690
|
14/05/2024
|
PARMAR MUKESHBHAI BHIKHABHAI
|
1109008WL002764
|
PARMAR MUKESHBHAI BHIKHABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123450156
|
|
PARMAR MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MODASA
|
GJ-09-008-028-003/80147
()
|
1109008028NRG25140520240166691
|
14/05/2024
|
PARMAR NIRUBEN MAHESHBHAI
|
1109008WL002764
|
PARMAR NIRUBEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123450157
|
|
PARMAR NIRU BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MODASA
|
GJ-09-008-028-003/80148
()
|
1109008028NRG25140520240166692
|
14/05/2024
|
PARMAR KAMLESHBHAI JAVANJI
|
1109008WL002764
|
PARMAR KAMLESHBHAI JAVANJI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123450161
|
|
PARMAR KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MODASA
|
GJ-09-008-028-003/80149
()
|
1109008028NRG25140520240166693
|
14/05/2024
|
PARMAR JIGNABEN KALABHAI
|
1109008WL002764
|
PARMAR JIGNABEN KALABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123450158
|
|
PARMAR JIGNA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MODASA
|
GJ-09-008-028-003/80151
()
|
1109008028NRG25140520240166694
|
14/05/2024
|
PARMAR HANSABEN NATHAJI
|
1109008WL002764
|
PARMAR HANSABEN NATHAJI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123450153
|
|
PARMAR HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MODASA
|
GJ-09-008-028-003/80152
()
|
1109008028NRG25140520240166695
|
14/05/2024
|
KHANT VIKRAMSINH AMRUTBHAI
|
1109008WL002764
|
KHANT VIKRAMSINH AMRUTBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123450169
|
|
KHANT VIKRAMSINH AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MODASA
|
GJ-09-008-028-003/80153
()
|
1109008028NRG25140520240166696
|
14/05/2024
|
PARAMAR MAYABEN JITENDRAKUMAR
|
1109008WL002764
|
PARAMAR MAYABEN JITENDRAKUMAR
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123450166
|
|
PARAMAR MAYA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MODASA
|
GJ-09-008-028-003/80156
()
|
1109008028NRG25140520240166697
|
14/05/2024
|
PARMAR SAVITABEN KANUBHAI
|
1109008WL002764
|
PARMAR SAVITABEN KANUBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123450159
|
|
PARMAR SAVITA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MODASA
|
GJ-09-008-028-003/80157
()
|
1109008028NRG25140520240166698
|
14/05/2024
|
PARMAR KANUBHAI HEMTAJI
|
1109008WL002764
|
PARMAR KANUBHAI HEMTAJI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123450160
|
|
PARMAR KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MODASA
|
GJ-09-008-028-003/80158
()
|
1109008028NRG25140520240166699
|
14/05/2024
|
BAMANIYA VASANTKUMAR KANUBHAI
|
1109008WL002764
|
BAMANIYA VASANTKUMAR KANUBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123450123
|
|
VASANTKUMAR KANUBHAI
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-028-003/80159
()
|
1109008028NRG25140520240166700
|
14/05/2024
|
KHANT BENIBEN AMRUTJI
|
1109008WL002764
|
KHANT BENIBEN AMRUTJI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123450145
|
|
KHANT BENI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MODASA
|
GJ-09-008-028-003/80160
()
|
1109008028NRG25140520240166701
|
14/05/2024
|
PARAMAR JASHUBEN DINESHBHAI
|
1109008WL002764
|
PARAMAR JASHUBEN DINESHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123450179
|
|
PARAMAR JASHU BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MODASA
|
GJ-09-008-028-003/80162
()
|
1109008028NRG25140520240166702
|
14/05/2024
|
PARMAR BHUMIKABEN ARAVINDBHAI
|
1109008WL002764
|
PARMAR BHUMIKABEN ARAVINDBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123450173
|
|
PARMAR BHUMIKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MODASA
|
GJ-09-008-028-003/80163
()
|
1109008028NRG25140520240166703
|
14/05/2024
|
JANUBEN LAXMANBHAI KHANT
|
1109008WL002764
|
JANUBEN LAXMANBHAI KHANT
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123450174
|
|
JANUBEN LAXMANBHAI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MODASA
|
GJ-09-008-028-003/80165
()
|
1109008028NRG25140520240166704
|
14/05/2024
|
PARMAR SANGITABEN KAMLESHBHAI
|
1109008WL002764
|
PARMAR SANGITABEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123450178
|
|
PARMAR SANGITABEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MODASA
|
GJ-09-008-028-003/80166
()
|
1109008028NRG25140520240166705
|
14/05/2024
|
PARMAR MAYANKKUMAR PRUTHVISINH
|
1109008WL002764
|
PARMAR MAYANKKUMAR PRUTHVISINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123450175
|
|
PARMAR MAYANK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MODASA
|
GJ-09-008-028-003/80167
()
|
1109008028NRG25140520240166706
|
14/05/2024
|
PARAMAR SUSHILABEN VIJAYSINH
|
1109008WL002764
|
PARAMAR SUSHILABEN VIJAYSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123450176
|
|
PARMAR SUSHILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61279
|
61279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63279
|
63279
|
|
|
|
|
|
|
|