|
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
|
Songadh
|
GJ-26-001-049-001/12-A
(MotaTarpada)
|
1126001000NRG25080520240009403
|
09/05/2024
|
SHAKUNTLABEN RAMANBHAI GAMIT
|
1126001WL001413
|
SHAKUNTLABEN RAMANBHAI GAMIT
|
00045
|
BARB0FORTSO
|
2340
|
2340
|
Processed
|
11/05/2024
|
|
3973838858
|
|
GAMIT SHAKUNTALABEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Songadh
|
GJ-26-001-049-001/123-D
(MotaTarpada)
|
1126001000NRG25080520240009405
|
09/05/2024
|
gamit stivanbhai surendrabhai
|
1126001WL001413
|
gamit stivanbhai surendrabhai
|
00045
|
BARB0FORTSO
|
2340
|
2340
|
Processed
|
11/05/2024
|
|
3973838853
|
|
AMIT STIVANBHAI SUR
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-049-001/192-A
(MotaTarpada)
|
1126001000NRG25080520240009416
|
09/05/2024
|
DINESHBHAI GAMIT
|
1126001WL001413
|
DINESHBHAI GAMIT
|
00045
|
BARB0FORTSO
|
1755
|
1755
|
Processed
|
11/05/2024
|
|
3973838857
|
|
GAMIT DINESHBHAI LALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Songadh
|
GJ-26-001-049-001/282-C
(MotaTarpada)
|
1126001000NRG25080520240009432
|
09/05/2024
|
SANGITABEN BALUBHAI GAMIT
|
1126001WL001413
|
SANGITABEN BALUBHAI GAMIT
|
00045
|
BARB0FORTSO
|
2340
|
2340
|
Processed
|
11/05/2024
|
|
3973838854
|
|
AMIT SANGITABEN BAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8775
|
8775
|
|
|
|
|
|
|
|
|
5
|
Songadh
|
GJ-26-001-049-001/100-B
(MotaTarpada)
|
1126001000NRG25080520240009397
|
09/05/2024
|
TARUBEN REVJIBHAI GAMIT
|
1126001WL001413
|
TARUBEN REVJIBHAI GAMIT
|
00114
|
SDCB0000008
|
2340
|
2340
|
Processed
|
11/05/2024
|
|
3973838823
|
|
GAMIT TARUBEN REVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Songadh
|
GJ-26-001-049-001/101-B
(MotaTarpada)
|
1126001000NRG25080520240009398
|
09/05/2024
|
REKABEN GAMIT
|
1126001WL001413
|
REKABEN GAMIT
|
00114
|
SDCB0000008
|
2340
|
2340
|
Processed
|
11/05/2024
|
|
3973838834
|
|
GAMIT REKHABEN DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Songadh
|
GJ-26-001-049-001/103-B
(MotaTarpada)
|
1126001000NRG25080520240009399
|
09/05/2024
|
Babaliben Pravin bhai
|
1126001WL001413
|
Babaliben Pravin bhai
|
00114
|
SDCB0000008
|
2340
|
2340
|
Processed
|
11/05/2024
|
|
3973838821
|
|
GAMIT BABLIBEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Songadh
|
GJ-26-001-049-001/104-B
(MotaTarpada)
|
1126001000NRG25080520240009400
|
09/05/2024
|
LILABEN SHAYLESHBHAI GAMIT
|
1126001WL001413
|
LILABEN SHAYLESHBHAI GAMIT
|
00114
|
SDCB0000008
|
2340
|
2340
|
Processed
|
11/05/2024
|
|
3973838864
|
|
GAMIT LILABEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Songadh
|
GJ-26-001-049-001/114-B
(MotaTarpada)
|
1126001000NRG25080520240009402
|
09/05/2024
|
KAMDUBEN BALUBHAI KOKNI
|
1126001WL001413
|
KAMDUBEN BALUBHAI KOKNI
|
00114
|
SDCB0000008
|
2145
|
2145
|
Processed
|
11/05/2024
|
|
3973838860
|
|
KONKANI KAMADUBEN BALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Songadh
|
GJ-26-001-049-001/120-A
(MotaTarpada)
|
1126001000NRG25080520240009404
|
09/05/2024
|
SELUBEN HARJIBHAIGAMIT
|
1126001WL001413
|
SELUBEN HARJIBHAIGAMIT
|
00114
|
SDCB0000008
|
2340
|
2340
|
Processed
|
11/05/2024
|
|
3973838836
|
|
GAMIT SELUBEN HARJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Songadh
|
GJ-26-001-049-001/143-A
(MotaTarpada)
|
1126001000NRG25080520240009406
|
09/05/2024
|
PARUBEN GULIYABHAI KOKNI
|
1126001WL001413
|
PARUBEN GULIYABHAI KOKNI
|
00114
|
SDCB0000008
|
2340
|
2340
|
Processed
|
11/05/2024
|
|
3973838831
|
|
KONKANI PARUBEN GULIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Songadh
|
GJ-26-001-049-001/144-A
(MotaTarpada)
|
1126001000NRG25080520240009407
|
09/05/2024
|
KUSUMBEN GULJIBHAI KOKNI
|
1126001WL001413
|
KUSUMBEN GULJIBHAI KOKNI
|
00114
|
SDCB0000008
|
2340
|
2340
|
Processed
|
11/05/2024
|
|
3973838828
|
|
KONKANI KUSUMBEN GULJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Songadh
|
GJ-26-001-049-001/153-D
(MotaTarpada)
|
1126001000NRG25080520240009408
|
09/05/2024
|
GAMIT RAKESHBHAI CHAGANBHAI
|
1126001WL001413
|
GAMIT RAKESHBHAI CHAGANBHAI
|
00114
|
SDCB0000008
|
2340
|
2340
|
Processed
|
11/05/2024
|
|
3973838835
|
|
GAMIT RAKESHBHAI CHHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Songadh
|
GJ-26-001-049-001/153-D
(MotaTarpada)
|
1126001000NRG25080520240009409
|
09/05/2024
|
GAMIT SANGITABEN RAKESHBHAI
|
1126001WL001413
|
GAMIT SANGITABEN RAKESHBHAI
|
00114
|
SDCB0000008
|
2340
|
2340
|
Processed
|
11/05/2024
|
|
3973838841
|
|
GAMIT SANGITABEN RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Songadh
|
GJ-26-001-049-001/16-B
(MotaTarpada)
|
1126001000NRG25080520240009410
|
09/05/2024
|
GITABEN GAMIT
|
1126001WL001413
|
GITABEN GAMIT
|
00114
|
SDCB0000008
|
2340
|
2340
|
Processed
|
11/05/2024
|
|
3973838826
|
|
GAMIT GITABEN GUNVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Songadh
|
GJ-26-001-049-001/171-A
(MotaTarpada)
|
1126001000NRG25080520240009412
|
09/05/2024
|
BHIKHABHAI JANIYABHAI GAMIT
|
1126001WL001413
|
BHIKHABHAI JANIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1755
|
1755
|
Processed
|
11/05/2024
|
|
3973838819
|
|
GAMIT BHIKHABHAI JANIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Songadh
|
GJ-26-001-049-001/18-B
(MotaTarpada)
|
1126001000NRG25080520240009413
|
09/05/2024
|
GAMIT SHARADABEN VIRSHING
|
1126001WL001413
|
GAMIT SHARADABEN VIRSHING
|
00114
|
SDCB0000008
|
2340
|
2340
|
Processed
|
11/05/2024
|
|
3973838829
|
|
GAMIT SHARDABEN VIRSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Songadh
|
GJ-26-001-049-001/187-A
(MotaTarpada)
|
1126001000NRG25080520240009414
|
09/05/2024
|
KAMIBEN JAYNTILAL GAMIT
|
1126001WL001413
|
KAMIBEN JAYNTILAL GAMIT
|
00114
|
SDCB0000008
|
2340
|
2340
|
Processed
|
11/05/2024
|
|
3973838825
|
|
GAMIT KAMIBEN JAYANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Songadh
|
GJ-26-001-049-001/191-A
(MotaTarpada)
|
1126001000NRG25080520240009415
|
09/05/2024
|
PUSHPABEN CHANABHAI GAMIT
|
1126001WL001413
|
PUSHPABEN CHANABHAI GAMIT
|
00114
|
SDCB0000008
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3973838820
|
|
GAMIT PUSHPABEN CHHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Songadh
|
GJ-26-001-049-001/196-B
(MotaTarpada)
|
1126001000NRG25080520240009417
|
09/05/2024
|
RAMABHAI KAVDIYABHAIBHIL
|
1126001WL001413
|
RAMABHAI KAVDIYABHAIBHIL
|
00114
|
SDCB0000008
|
2145
|
2145
|
Processed
|
11/05/2024
|
|
3973838818
|
|
BHIL RAMABHAI KAVTHAYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Songadh
|
GJ-26-001-049-001/203-A
(MotaTarpada)
|
1126001000NRG25080520240009421
|
09/05/2024
|
RAMILABEN ISHVARBHAIBHIL
|
1126001WL001413
|
RAMILABEN ISHVARBHAIBHIL
|
00114
|
SDCB0000008
|
2340
|
2340
|
Processed
|
11/05/2024
|
|
3973838830
|
|
BHIL RAMILABEN ISHWARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Songadh
|
GJ-26-001-049-001/206-A
(MotaTarpada)
|
1126001000NRG25080520240009422
|
09/05/2024
|
RAMILABEN BHULABHAI GAMIT
|
1126001WL001413
|
RAMILABEN BHULABHAI GAMIT
|
00114
|
SDCB0000008
|
2340
|
2340
|
Processed
|
11/05/2024
|
|
3973838844
|
|
GAMIT RAMILABEN BHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Songadh
|
GJ-26-001-049-001/214-A
(MotaTarpada)
|
1126001000NRG25080520240009424
|
09/05/2024
|
KAPILABEN GOVINDBHAI GAMIT
|
1126001WL001413
|
KAPILABEN GOVINDBHAI GAMIT
|
00114
|
SDCB0000008
|
2340
|
2340
|
Processed
|
11/05/2024
|
|
3973838822
|
|
GAMIT KAPILABEN GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Songadh
|
GJ-26-001-049-001/224-A
(MotaTarpada)
|
1126001000NRG25080520240009425
|
09/05/2024
|
ushabenHabelbhai Gamit
|
1126001WL001413
|
ushabenHabelbhai Gamit
|
00114
|
SDCB0000008
|
2340
|
2340
|
Processed
|
11/05/2024
|
|
3973838817
|
|
GAMIT USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Songadh
|
GJ-26-001-049-001/243-A
(MotaTarpada)
|
1126001000NRG25080520240009426
|
09/05/2024
|
SANGITABEN BUPENDRABHAIGAMIT
|
1126001WL001413
|
SANGITABEN BUPENDRABHAIGAMIT
|
00114
|
SDCB0000008
|
2340
|
2340
|
Processed
|
11/05/2024
|
|
3973838827
|
|
GAMIT SANGITABEN BHUPENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Songadh
|
GJ-26-001-049-001/244-B
(MotaTarpada)
|
1126001000NRG25080520240009427
|
09/05/2024
|
POSLIBEN VIJAYBHAI KOKNI
|
1126001WL001413
|
POSLIBEN VIJAYBHAI KOKNI
|
00114
|
SDCB0000008
|
2340
|
2340
|
Processed
|
11/05/2024
|
|
3973838859
|
|
KONKANI POSLIBEN VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Songadh
|
GJ-26-001-049-001/245-B
(MotaTarpada)
|
1126001000NRG25080520240009428
|
09/05/2024
|
SAVITRIBEN SANDIP BHAI
|
1126001WL001413
|
SAVITRIBEN SANDIP BHAI
|
00114
|
SDCB0000008
|
2145
|
2145
|
Processed
|
11/05/2024
|
|
3973838846
|
|
BHIL SAVITRIBEN SANDIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Songadh
|
GJ-26-001-049-001/247-D
(MotaTarpada)
|
1126001000NRG25080520240009429
|
09/05/2024
|
AMIT KALPESHBHAI DHANJIBHAI
|
1126001WL001413
|
AMIT KALPESHBHAI DHANJIBHAI
|
00114
|
SDCB0000008
|
2340
|
2340
|
Processed
|
11/05/2024
|
|
3973838843
|
|
GAMIT KALPESHBHAI DHANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Songadh
|
GJ-26-001-049-001/250-A
(MotaTarpada)
|
1126001000NRG25080520240009431
|
09/05/2024
|
SHANTILALBHAI DIVANJIBHAI GAMIT
|
1126001WL001413
|
SHANTILALBHAI DIVANJIBHAI GAMIT
|
00114
|
SDCB0000008
|
2340
|
2340
|
Processed
|
11/05/2024
|
|
3973838861
|
|
MR SHANTILAL DIVANJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
30
|
Songadh
|
GJ-26-001-049-001/296-D
(MotaTarpada)
|
1126001000NRG25080520240009434
|
09/05/2024
|
GAMIT SUREKHABHAI YAKUBBHAI
|
1126001WL001413
|
GAMIT SUREKHABHAI YAKUBBHAI
|
00114
|
SDCB0000008
|
2340
|
2340
|
Processed
|
11/05/2024
|
|
3973838840
|
|
GAMIT SUREKHABEN YAKUBBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Songadh
|
GJ-26-001-049-001/302-D
(MotaTarpada)
|
1126001000NRG25080520240009435
|
09/05/2024
|
PATEL MAYURBHAI NASHVANTBHAI
|
1126001WL001413
|
PATEL MAYURBHAI NASHVANTBHAI
|
00114
|
SDCB0000008
|
2340
|
2340
|
Processed
|
11/05/2024
|
|
3973838838
|
|
Mr. MAYURBHAI NASHAVANTBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
32
|
Songadh
|
GJ-26-001-049-001/33-A
(MotaTarpada)
|
1126001000NRG25080520240009436
|
09/05/2024
|
PAULBHAI HARESBHAI GAMIT
|
1126001WL001413
|
PAULBHAI HARESBHAI GAMIT
|
00114
|
SDCB0000008
|
2340
|
2340
|
Processed
|
11/05/2024
|
|
3973838842
|
|
GAMIT PAULBHAI HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Songadh
|
GJ-26-001-049-001/35-A
(MotaTarpada)
|
1126001000NRG25080520240009437
|
09/05/2024
|
VAJIBEN JYANTILAL GAMIT
|
1126001WL001413
|
VAJIBEN JYANTILAL GAMIT
|
00114
|
SDCB0000008
|
2340
|
2340
|
Processed
|
11/05/2024
|
|
3973838833
|
|
GAMIT VAJIBEN JAYANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Songadh
|
GJ-26-001-049-001/35-A
(MotaTarpada)
|
1126001000NRG25080520240009438
|
09/05/2024
|
YAKUBBHAI JANTILAL GAMIT
|
1126001WL001413
|
YAKUBBHAI JANTILAL GAMIT
|
00114
|
SDCB0000008
|
2340
|
2340
|
Processed
|
11/05/2024
|
|
3973838832
|
|
GAMIT YAKUBBHAI JAYNTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Songadh
|
GJ-26-001-049-001/40-A
(MotaTarpada)
|
1126001000NRG25080520240009439
|
09/05/2024
|
BHAGLIBEN VIGABHAI GAMIT
|
1126001WL001413
|
BHAGLIBEN VIGABHAI GAMIT
|
00114
|
SDCB0000008
|
2340
|
2340
|
Processed
|
11/05/2024
|
|
3973838839
|
|
GAMIT BHAGLIBEN VIGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Songadh
|
GJ-26-001-049-001/47-A
(MotaTarpada)
|
1126001000NRG25080520240009440
|
09/05/2024
|
CHHITUBHAI ZINIYABHAI GAMIT
|
1126001WL001413
|
CHHITUBHAI ZINIYABHAI GAMIT
|
00114
|
SDCB0000008
|
2340
|
2340
|
Processed
|
11/05/2024
|
|
3973838862
|
|
GAMIT CHHITUBHAI JINIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Songadh
|
GJ-26-001-049-001/5-A
(MotaTarpada)
|
1126001000NRG25080520240009442
|
09/05/2024
|
KLISABEN LAJRESHABHAI GAMIT
|
1126001WL001413
|
KLISABEN LAJRESHABHAI GAMIT
|
00114
|
SDCB0000008
|
1950
|
1950
|
Processed
|
11/05/2024
|
|
3973838863
|
|
GAMIT KALISHABEN LAJRASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Songadh
|
GJ-26-001-049-001/5-A
(MotaTarpada)
|
1126001000NRG25080520240009441
|
09/05/2024
|
LAJRESHBHAI MAGANBHAI GAMIT
|
1126001WL001413
|
LAJRESHBHAI MAGANBHAI GAMIT
|
00114
|
SDCB0000008
|
1950
|
1950
|
Processed
|
11/05/2024
|
|
3973838837
|
|
GAMIT LAJRASHBHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Songadh
|
GJ-26-001-049-001/81-B
(MotaTarpada)
|
1126001000NRG25080520240009443
|
09/05/2024
|
JAYNTIBEN ARJUNBHAI GAMIT
|
1126001WL001413
|
JAYNTIBEN ARJUNBHAI GAMIT
|
00114
|
SDCB0000008
|
2145
|
2145
|
Processed
|
11/05/2024
|
|
3973838845
|
|
GAMIT JAYANTIBEN ARJUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Songadh
|
GJ-26-001-049-001/90-A
(MotaTarpada)
|
1126001000NRG25080520240009444
|
09/05/2024
|
MIRABEN GAMIT
|
1126001WL001413
|
MIRABEN GAMIT
|
00114
|
SDCB0000008
|
2145
|
2145
|
Processed
|
11/05/2024
|
|
3973838824
|
|
GAMIT MIRABEN KANTILALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81120
|
81120
|
|
|
|
|
|
|
|
|
41
|
Songadh
|
GJ-26-001-049-001/163-A
(MotaTarpada)
|
1126001000NRG25080520240009411
|
09/05/2024
|
Gamit Surendrabhai Shantilal
|
1126001WL001413
|
Gamit Surendrabhai Shantilal
|
00415
|
SBIN0000281
|
2340
|
2340
|
Processed
|
11/05/2024
|
|
3973838856
|
|
Mr. SURENDRABHAI SHANTILALBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
42
|
Songadh
|
GJ-26-001-049-001/247-D
(MotaTarpada)
|
1126001000NRG25080520240009430
|
09/05/2024
|
GAMIT VANDANABEN KALPESHBHAI
|
1126001WL001413
|
GAMIT VANDANABEN KALPESHBHAI
|
00415
|
SBIN0000281
|
2340
|
2340
|
Processed
|
11/05/2024
|
|
3973838855
|
|
GAMIT VANDANABEN KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
43
|
Songadh
|
GJ-26-001-049-001/11-A
(MotaTarpada)
|
1126001000NRG25080520240009401
|
09/05/2024
|
Gamit Shaileshbhai Hanjibhai
|
1126001WL001413
|
Gamit Shaileshbhai Hanjibhai
|
00691
|
IPOS0000001
|
1950
|
1950
|
Processed
|
11/05/2024
|
|
3973838847
|
|
GAMIT SHAILESHBHAI HANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Songadh
|
GJ-26-001-049-001/200-D
(MotaTarpada)
|
1126001000NRG25080520240009418
|
09/05/2024
|
GAMIT BABALI JANIYABHAI
|
1126001WL001413
|
GAMIT BABALI JANIYABHAI
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
11/05/2024
|
|
3973838852
|
|
GAMIT BABALIBEN JANIABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Songadh
|
GJ-26-001-049-001/201-D
(MotaTarpada)
|
1126001000NRG25080520240009419
|
09/05/2024
|
GAMIT RASHIKBHAI BHIKHABHAI
|
1126001WL001413
|
GAMIT RASHIKBHAI BHIKHABHAI
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
11/05/2024
|
|
3973838850
|
|
GAMIT RASIKBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Songadh
|
GJ-26-001-049-001/201-D
(MotaTarpada)
|
1126001000NRG25080520240009420
|
09/05/2024
|
Gamit Ruthaben Rasikbhai
|
1126001WL001413
|
Gamit Ruthaben Rasikbhai
|
00691
|
IPOS0000001
|
2145
|
2145
|
Processed
|
11/05/2024
|
|
3973838849
|
|
GAMIT RUTHABEN RASIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Songadh
|
GJ-26-001-049-001/210-A
(MotaTarpada)
|
1126001000NRG25080520240009423
|
09/05/2024
|
Gamit Sunitaben Dilipbhai
|
1126001WL001413
|
Gamit Sunitaben Dilipbhai
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
11/05/2024
|
|
3973838851
|
|
GAMIT SUNITABEN DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Songadh
|
GJ-26-001-049-001/283-C
(MotaTarpada)
|
1126001000NRG25080520240009433
|
09/05/2024
|
ALISHABEN ARJUNBHAI GAMIT
|
1126001WL001413
|
ALISHABEN ARJUNBHAI GAMIT
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
11/05/2024
|
|
3973838848
|
|
GAMIT ALISHABEN ARJUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13455
|
13455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108030
|
108030
|
|
|
|
|
|
|
|