|
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-26-001-043-001/9273
(Malangdev)
|
1126001000NRG24270220240161000
|
28/02/2024
|
Gamit Rekhaben
|
1126001WL011041
|
Gamit Rekhaben
|
00045
|
BARB0ABRBUL
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167514
|
|
GAMIT REKHABEN YAKUBBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-043-001/2237
(Malangdev)
|
1126001000NRG24270220240161011
|
28/02/2024
|
ASHABEN MAGANBHAI RATHOD
|
1126001WL011042
|
ASHABEN MAGANBHAI RATHOD
|
00045
|
BARB0AHWAXX
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2899167376
|
|
ASHABEN MAGANBHAI RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-043-001/339-D
(Malangdev)
|
1126001000NRG24270220240160974
|
28/02/2024
|
GAMIT VARSHABEN ASHISHBHAI
|
1126001WL011041
|
GAMIT VARSHABEN ASHISHBHAI
|
00045
|
BARB0BANDHA
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167510
|
|
GAMIT VARSHABEN ASHISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-043-001/150-D
(Malangdev)
|
1126001000NRG24270220240160964
|
28/02/2024
|
Gamit Sushilaben Sandipbhai
|
1126001WL011041
|
Gamit Sushilaben Sandipbhai
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167374
|
|
GAMIT SUSHILABEN SANDIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Songadh
|
GJ-26-001-043-001/3353
(Malangdev)
|
1126001000NRG24270220240160971
|
28/02/2024
|
Naik Shantaben Kamleshbhai
|
1126001WL011041
|
Naik Shantaben Kamleshbhai
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167512
|
|
NAIK SHANTABEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Songadh
|
GJ-26-001-043-001/4082
(Malangdev)
|
1126001000NRG24270220240161069
|
28/02/2024
|
Gamit Bayjiben
|
1126001WL011043
|
Gamit Bayjiben
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167518
|
|
GAMIT BAYJIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Songadh
|
GJ-26-001-043-001/4082
(Malangdev)
|
1126001000NRG24270220240161070
|
28/02/2024
|
Gamit Nimlaben Nureeyabhai
|
1126001WL011043
|
Gamit Nimlaben Nureeyabhai
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167517
|
|
GAMIT NIMLABEN NUREEYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Songadh
|
GJ-26-001-043-001/717-D
(Malangdev)
|
1126001000NRG24270220240160994
|
28/02/2024
|
NAIK VIKESHBHAI
|
1126001WL011041
|
NAIK VIKESHBHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167375
|
|
NAIK VIKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Songadh
|
GJ-26-001-043-001/775-D
(Malangdev)
|
1126001000NRG24270220240161152
|
28/02/2024
|
GAMIT GANPATBHAI PUNIYABHAI
|
1126001WL011044
|
GAMIT GANPATBHAI PUNIYABHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167513
|
|
Mr. GANPATBHAI PUNIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
10
|
Songadh
|
GJ-26-001-043-001/923-D
(Malangdev)
|
1126001000NRG24270220240160997
|
28/02/2024
|
Naik Anitaben
|
1126001WL011041
|
Naik Anitaben
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167519
|
|
Mrs. ANITABEN VANTIYABHAI NAIK
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
11
|
Songadh
|
GJ-26-001-043-001/9273
(Malangdev)
|
1126001000NRG24270220240160999
|
28/02/2024
|
GAMIT YAKUBBHAI
|
1126001WL011041
|
GAMIT YAKUBBHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167516
|
|
GAMIT YAKUBBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Songadh
|
GJ-26-001-043-001/97
(Malangdev)
|
1126001000NRG24270220240161038
|
28/02/2024
|
Gamit Rameshbhai
|
1126001WL011042
|
Gamit Rameshbhai
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167515
|
|
Mr. RAMESHBHAI UKADIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
13
|
Songadh
|
GJ-26-001-043-001/1024-A
(Malangdev)
|
1126001000NRG24270220240161001
|
28/02/2024
|
Gamit Rekhaben Anandbhai
|
1126001WL011042
|
Gamit Rekhaben Anandbhai
|
00045
|
BARB0FORTSO
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167502
|
|
GAMIT REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Songadh
|
GJ-26-001-043-001/1162-B
(Malangdev)
|
1126001000NRG24270220240161005
|
28/02/2024
|
NAIK DINESHBHAI
|
1126001WL011042
|
NAIK DINESHBHAI
|
00045
|
BARB0FORTSO
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167507
|
|
NAIK DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Songadh
|
GJ-26-001-043-001/144-D
(Malangdev)
|
1126001000NRG24270220240160963
|
28/02/2024
|
BHARATIBEN KISHORBHAI GAMIT
|
1126001WL011041
|
BHARATIBEN KISHORBHAI GAMIT
|
00045
|
BARB0FORTSO
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167503
|
|
GAMIT BHARTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Songadh
|
GJ-26-001-043-001/153-B
(Malangdev)
|
1126001000NRG24270220240161131
|
28/02/2024
|
GAMIT KAPILABEN PRAVINBHAI
|
1126001WL011044
|
GAMIT KAPILABEN PRAVINBHAI
|
00045
|
BARB0FORTSO
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2899167505
|
|
AMIT KAPILABEN PRAV
|
BANK OF BARODA(606985)
|
|
17
|
Songadh
|
GJ-26-001-043-001/180-D
(Malangdev)
|
1126001000NRG24270220240161054
|
28/02/2024
|
HEMALIBEN ASANIYABHAI GAMIT
|
1126001WL011043
|
HEMALIBEN ASANIYABHAI GAMIT
|
00045
|
BARB0FORTSO
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2899167504
|
|
AMIT HEMLIBEN
|
BANK OF BARODA(606985)
|
|
18
|
Songadh
|
GJ-26-001-043-001/193-D
(Malangdev)
|
1126001000NRG24270220240161135
|
28/02/2024
|
RAMANBHAI DUBALYABHAI GAMIT
|
1126001WL011044
|
RAMANBHAI DUBALYABHAI GAMIT
|
00045
|
BARB0FORTSO
|
460
|
460
|
Processed
|
12/04/2024
|
|
2899167498
|
|
RAMANBHAI DUBALYABHA
|
BANK OF BARODA(606985)
|
|
19
|
Songadh
|
GJ-26-001-043-001/2237
(Malangdev)
|
1126001000NRG24270220240161010
|
28/02/2024
|
Gamit Rajeshbhai Honiyabhai
|
1126001WL011042
|
Gamit Rajeshbhai Honiyabhai
|
00045
|
BARB0FORTSO
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2899167500
|
|
AMIT RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
20
|
Songadh
|
GJ-26-001-043-001/23
(Malangdev)
|
1126001000NRG24270220240161060
|
28/02/2024
|
UKHALIBEN RINIYABHAI GAMIT
|
1126001WL011043
|
UKHALIBEN RINIYABHAI GAMIT
|
00045
|
BARB0FORTSO
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2899167506
|
|
AMIT UKHALIBEN
|
BANK OF BARODA(606985)
|
|
21
|
Songadh
|
GJ-26-001-043-001/336-D
(Malangdev)
|
1126001000NRG24270220240160972
|
28/02/2024
|
GAMIT DILIPBHAI BABABHAI
|
1126001WL011041
|
GAMIT DILIPBHAI BABABHAI
|
00045
|
BARB0FORTSO
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167380
|
|
GAMIT DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Songadh
|
GJ-26-001-043-001/340-D
(Malangdev)
|
1126001000NRG24270220240160975
|
28/02/2024
|
ANAJIBHAI PUNIYABHAI GAMIT
|
1126001WL011041
|
ANAJIBHAI PUNIYABHAI GAMIT
|
00045
|
BARB0FORTSO
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167499
|
|
GAMIT ANAJIBHAI PUNIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Songadh
|
GJ-26-001-043-001/367-D
(Malangdev)
|
1126001000NRG24270220240161017
|
28/02/2024
|
GAMIT JOGIBEN ISHVARBHAI
|
1126001WL011042
|
GAMIT JOGIBEN ISHVARBHAI
|
00045
|
BARB0FORTSO
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2899167501
|
|
AMIT JOGIBEN
|
BANK OF BARODA(606985)
|
|
24
|
Songadh
|
GJ-26-001-043-001/380-D
(Malangdev)
|
1126001000NRG24270220240161019
|
28/02/2024
|
MAHARIYABHAI BONDALIYABHAI GAMIT
|
1126001WL011042
|
MAHARIYABHAI BONDALIYABHAI GAMIT
|
00045
|
BARB0FORTSO
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167497
|
|
GAMIT MAHARIYABHAI BONDLIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Songadh
|
GJ-26-001-043-001/4589
(Malangdev)
|
1126001000NRG24270220240160978
|
28/02/2024
|
Gamit Mitaben Ashavinbhai
|
1126001WL011041
|
Gamit Mitaben Ashavinbhai
|
00045
|
BARB0FORTSO
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167377
|
|
GAMIT MITABEN ASHVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Songadh
|
GJ-26-001-043-001/522-A
(Malangdev)
|
1126001000NRG24270220240161077
|
28/02/2024
|
GAMIT JAYSHRIBEN ASHVINBHAI
|
1126001WL011043
|
GAMIT JAYSHRIBEN ASHVINBHAI
|
00045
|
BARB0FORTSO
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2899167508
|
|
AMIT JAYSHRIBEN ASH
|
BANK OF BARODA(606985)
|
|
27
|
Songadh
|
GJ-26-001-043-001/61
(Malangdev)
|
1126001000NRG24270220240161087
|
28/02/2024
|
GUNTIABHAI NAHDABHAI GAMIT
|
1126001WL011043
|
GUNTIABHAI NAHDABHAI GAMIT
|
00045
|
BARB0FORTSO
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2899167473
|
|
GUNTIABHAI NAHDYABHA
|
BANK OF BARODA(606985)
|
|
28
|
Songadh
|
GJ-26-001-043-001/62
(Malangdev)
|
1126001000NRG24270220240161089
|
28/02/2024
|
Jogiyabhai Nahdiyabhai Gamit
|
1126001WL011043
|
Jogiyabhai Nahdiyabhai Gamit
|
00045
|
BARB0FORTSO
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2899167472
|
|
JOGYABHAI NAHDYABHAI
|
BANK OF BARODA(606985)
|
|
29
|
Songadh
|
GJ-26-001-043-001/687-D
(Malangdev)
|
1126001000NRG24270220240161028
|
28/02/2024
|
REVABHAI SARJYABHAI GAMIT
|
1126001WL011042
|
REVABHAI SARJYABHAI GAMIT
|
00045
|
BARB0FORTSO
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2899167474
|
|
REVABHAI SARJYABHAI
|
BANK OF BARODA(606985)
|
|
30
|
Songadh
|
GJ-26-001-043-001/7075
(Malangdev)
|
1126001000NRG24270220240161029
|
28/02/2024
|
Gavit Pritiben Rohidasbhai
|
1126001WL011042
|
Gavit Pritiben Rohidasbhai
|
00045
|
BARB0FORTSO
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167509
|
|
GAVIT PRITIBEN ROHIDASBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20010
|
20010
|
|
|
|
|
|
|
|
|
31
|
Songadh
|
GJ-26-001-043-001/779-B
(Malangdev)
|
1126001000NRG24270220240161106
|
28/02/2024
|
GAMIT AELISHABEN GANPATBHAI
|
1126001WL011043
|
GAMIT AELISHABEN GANPATBHAI
|
00114
|
SDCB0000006
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2899167325
|
|
ALISHABEN GANPATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
32
|
Songadh
|
GJ-26-001-043-001/104-D
(Malangdev)
|
1126001000NRG24270220240160954
|
28/02/2024
|
DHIRUBHAI NAGINBHAI GAMIT
|
1126001WL011041
|
DHIRUBHAI NAGINBHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167431
|
|
GAMIT DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Songadh
|
GJ-26-001-043-001/104-D
(Malangdev)
|
1126001000NRG24270220240160955
|
28/02/2024
|
SANGITABEN DHIRUBHAI GAMIT
|
1126001WL011041
|
SANGITABEN DHIRUBHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167423
|
|
GAMIT SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Songadh
|
GJ-26-001-043-001/106-D
(Malangdev)
|
1126001000NRG24270220240161040
|
28/02/2024
|
SHANTIBEN RATANABHAI GAMIT
|
1126001WL011043
|
SHANTIBEN RATANABHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167329
|
|
GAMIT SHANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Songadh
|
GJ-26-001-043-001/107
(Malangdev)
|
1126001000NRG24270220240161118
|
28/02/2024
|
posliben khandayabhai gamit
|
1126001WL011044
|
posliben khandayabhai gamit
|
00114
|
SDCB0000008
|
920
|
920
|
Processed
|
13/04/2024
|
|
2899167326
|
|
GAMIT POSLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Songadh
|
GJ-26-001-043-001/109
(Malangdev)
|
1126001000NRG24270220240161119
|
28/02/2024
|
Ilaben Vantiyabhai Gamit
|
1126001WL011044
|
Ilaben Vantiyabhai Gamit
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167402
|
|
GAMIT ILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Songadh
|
GJ-26-001-043-001/111
(Malangdev)
|
1126001000NRG24270220240161120
|
28/02/2024
|
Neelaben Pantiyabhai Gamit
|
1126001WL011044
|
Neelaben Pantiyabhai Gamit
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167408
|
|
GAMIT NILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Songadh
|
GJ-26-001-043-001/112
(Malangdev)
|
1126001000NRG24270220240161121
|
28/02/2024
|
Kantaben Kantilalbhai Gamit
|
1126001WL011044
|
Kantaben Kantilalbhai Gamit
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167419
|
|
GAMIT KANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Songadh
|
GJ-26-001-043-001/113-D
(Malangdev)
|
1126001000NRG24270220240161041
|
28/02/2024
|
NAVAGIYABHAI PUNIYABHAI GAMIT
|
1126001WL011043
|
NAVAGIYABHAI PUNIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167418
|
|
GAMIT NAVGYABHAI PUNYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Songadh
|
GJ-26-001-043-001/113-D
(Malangdev)
|
1126001000NRG24270220240161042
|
28/02/2024
|
SONIBEN NAVAGIYABHAI GAMIT
|
1126001WL011043
|
SONIBEN NAVAGIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2899167338
|
|
GAMIT CHHANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Songadh
|
GJ-26-001-043-001/115-D
(Malangdev)
|
1126001000NRG24270220240161123
|
28/02/2024
|
RAVITABEN BALIBHAI GAMIT
|
1126001WL011044
|
RAVITABEN BALIBHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167332
|
|
GAMIT RAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Songadh
|
GJ-26-001-043-001/116
(Malangdev)
|
1126001000NRG24270220240161124
|
28/02/2024
|
Sumitraben Anshiyabhai Gamit
|
1126001WL011044
|
Sumitraben Anshiyabhai Gamit
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167421
|
|
GAMIT SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Songadh
|
GJ-26-001-043-001/1162-B
(Malangdev)
|
1126001000NRG24270220240160960
|
28/02/2024
|
MUNNABEN DINESHBHAI NAIK
|
1126001WL011041
|
MUNNABEN DINESHBHAI NAIK
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167444
|
|
NAIK MUNNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Songadh
|
GJ-26-001-043-001/121-D
(Malangdev)
|
1126001000NRG24270220240160961
|
28/02/2024
|
TOLABEN RAJESHBHAI GAMIT
|
1126001WL011041
|
TOLABEN RAJESHBHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167353
|
|
GAMIT TOLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Songadh
|
GJ-26-001-043-001/122-D
(Malangdev)
|
1126001000NRG24270220240161006
|
28/02/2024
|
KANTIBEN VASANJIBHAI GAMIT
|
1126001WL011042
|
KANTIBEN VASANJIBHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167414
|
|
GAMIT KANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Songadh
|
GJ-26-001-043-001/128-D
(Malangdev)
|
1126001000NRG24270220240161125
|
28/02/2024
|
POSALIBEN BUDIYABHAI GAMIT
|
1126001WL011044
|
POSALIBEN BUDIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167400
|
|
GAMIT POSLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Songadh
|
GJ-26-001-043-001/134-D
(Malangdev)
|
1126001000NRG24270220240161126
|
28/02/2024
|
JIVALIYABHAI RAJYABHAI GAMIT
|
1126001WL011044
|
JIVALIYABHAI RAJYABHAI GAMIT
|
00114
|
SDCB0000008
|
230
|
230
|
Processed
|
13/04/2024
|
|
2899167361
|
|
Mr. JIVALYABHAI RAJYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
48
|
Songadh
|
GJ-26-001-043-001/134-D
(Malangdev)
|
1126001000NRG24270220240161127
|
28/02/2024
|
MUNGALIBEN JIVALIYABHAI GAMIT
|
1126001WL011044
|
MUNGALIBEN JIVALIYABHAI GAMIT
|
00114
|
SDCB0000008
|
230
|
230
|
Processed
|
13/04/2024
|
|
2899167496
|
|
Mrs. MUNGLIBEN JIVALYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
49
|
Songadh
|
GJ-26-001-043-001/136-D
(Malangdev)
|
1126001000NRG24270220240161045
|
28/02/2024
|
SHABUBHAI VANTIYABHAI GAMIT
|
1126001WL011043
|
SHABUBHAI VANTIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167446
|
|
Mr. SHABUBHAI VANTIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
50
|
Songadh
|
GJ-26-001-043-001/136-D
(Malangdev)
|
1126001000NRG24270220240161046
|
28/02/2024
|
SUNITABEN RABUBHAI GAMIT
|
1126001WL011043
|
SUNITABEN RABUBHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167399
|
|
GAMIT SUNITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Songadh
|
GJ-26-001-043-001/137-D
(Malangdev)
|
1126001000NRG24270220240161128
|
28/02/2024
|
INDUBEN BAVABHAI GAMIT
|
1126001WL011044
|
INDUBEN BAVABHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167482
|
|
GAMIT INDUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Songadh
|
GJ-26-001-043-001/140-D
(Malangdev)
|
1126001000NRG24270220240160962
|
28/02/2024
|
GIBALIBEN ATAYABHAI NAIK
|
1126001WL011041
|
GIBALIBEN ATAYABHAI NAIK
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167344
|
|
NAIK GIMBALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Songadh
|
GJ-26-001-043-001/141-D
(Malangdev)
|
1126001000NRG24270220240161047
|
28/02/2024
|
SARUBEN PACHIYABHAI GAMIT
|
1126001WL011043
|
SARUBEN PACHIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167381
|
|
GAMIT SARUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Songadh
|
GJ-26-001-043-001/143-D
(Malangdev)
|
1126001000NRG24270220240161048
|
28/02/2024
|
JATANABEN SURESHBHAI GAMIT
|
1126001WL011043
|
JATANABEN SURESHBHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167363
|
|
Mrs. JANTABEN SURESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
55
|
Songadh
|
GJ-26-001-043-001/145-D
(Malangdev)
|
1126001000NRG24270220240161007
|
28/02/2024
|
SURABEN PUNIYABHAI GAMIT
|
1126001WL011042
|
SURABEN PUNIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2899167370
|
|
AMIT SURABEN
|
BANK OF BARODA(606985)
|
|
56
|
Songadh
|
GJ-26-001-043-001/149
(Malangdev)
|
1126001000NRG24270220240161049
|
28/02/2024
|
Methiben Segabhai Gamit
|
1126001WL011043
|
Methiben Segabhai Gamit
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167395
|
|
GAMIT METHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Songadh
|
GJ-26-001-043-001/150-B
(Malangdev)
|
1126001000NRG24270220240161129
|
28/02/2024
|
GAMIT LATABEN VINUBHAI
|
1126001WL011044
|
GAMIT LATABEN VINUBHAI
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167476
|
|
GAMIT LATABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Songadh
|
GJ-26-001-043-001/151-D
(Malangdev)
|
1126001000NRG24270220240160965
|
28/02/2024
|
RAJAYABHAI BHANGIYABHAI GAMIT
|
1126001WL011041
|
RAJAYABHAI BHANGIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2899167354
|
|
AMITRAJYABHAIBHANGY
|
BANK OF BARODA(606985)
|
|
59
|
Songadh
|
GJ-26-001-043-001/156-D
(Malangdev)
|
1126001000NRG24270220240161050
|
28/02/2024
|
MALATIBEN ISHVARBHAI GAMIT
|
1126001WL011043
|
MALATIBEN ISHVARBHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167369
|
|
GAMIT MALTIBEN ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Songadh
|
GJ-26-001-043-001/160-D
(Malangdev)
|
1126001000NRG24270220240161052
|
28/02/2024
|
PANTABEN VASANTBHAI GAMIT
|
1126001WL011043
|
PANTABEN VASANTBHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167347
|
|
GAMIT PANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Songadh
|
GJ-26-001-043-001/160-D
(Malangdev)
|
1126001000NRG24270220240161051
|
28/02/2024
|
VASANTBHAI DULIYABHAI GAMIT
|
1126001WL011043
|
VASANTBHAI DULIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167378
|
|
Mr. VASANTBHAI DULIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
62
|
Songadh
|
GJ-26-001-043-001/161-D
(Malangdev)
|
1126001000NRG24270220240161053
|
28/02/2024
|
SUKIBEN NADALYABHAI GAMIT
|
1126001WL011043
|
SUKIBEN NADALYABHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167357
|
|
GAMIT SUKIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Songadh
|
GJ-26-001-043-001/162-D
(Malangdev)
|
1126001000NRG24270220240161132
|
28/02/2024
|
KEVUBEN KANTILALBHAI GAMIT
|
1126001WL011044
|
KEVUBEN KANTILALBHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167428
|
|
GAMIT KEVUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Songadh
|
GJ-26-001-043-001/163-D
(Malangdev)
|
1126001000NRG24270220240161133
|
28/02/2024
|
RANJITABEN VIJAYBHAI GAMIT
|
1126001WL011044
|
RANJITABEN VIJAYBHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167355
|
|
GAMIT RANJITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Songadh
|
GJ-26-001-043-001/17-A
(Malangdev)
|
1126001000NRG24270220240161008
|
28/02/2024
|
GAMIT SURTABEN NAVGYABHAI
|
1126001WL011042
|
GAMIT SURTABEN NAVGYABHAI
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167455
|
|
GAMIT SURTABEN NAVGYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Songadh
|
GJ-26-001-043-001/179-D
(Malangdev)
|
1126001000NRG24270220240161134
|
28/02/2024
|
JAYATABEN LACHHIYABHAI GAMIT
|
1126001WL011044
|
JAYATABEN LACHHIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167382
|
|
GAMIT JAYTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Songadh
|
GJ-26-001-043-001/185-D
(Malangdev)
|
1126001000NRG24270220240161009
|
28/02/2024
|
SUMITRABEN MAGANBHAI GAMIT
|
1126001WL011042
|
SUMITRABEN MAGANBHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167356
|
|
Mrs. SUMITRABEN MAGANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
68
|
Songadh
|
GJ-26-001-043-001/186-C
(Malangdev)
|
1126001000NRG24270220240161056
|
28/02/2024
|
AKSHYABHAI SURESHBHAI GAMIT
|
1126001WL011043
|
AKSHYABHAI SURESHBHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167324
|
|
GAMIT AKSHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Songadh
|
GJ-26-001-043-001/194-D
(Malangdev)
|
1126001000NRG24270220240160966
|
28/02/2024
|
GAMIT ANATABEN BABAJIBHAI
|
1126001WL011041
|
GAMIT ANATABEN BABAJIBHAI
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167432
|
|
GAMIT ANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Songadh
|
GJ-26-001-043-001/198
(Malangdev)
|
1126001000NRG24270220240161057
|
28/02/2024
|
Rekhaben Dineshbhai Gamit
|
1126001WL011043
|
Rekhaben Dineshbhai Gamit
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167358
|
|
GAMIT REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Songadh
|
GJ-26-001-043-001/204
(Malangdev)
|
1126001000NRG24270220240161058
|
28/02/2024
|
Saventiben Jatriyabhai Gamit
|
1126001WL011043
|
Saventiben Jatriyabhai Gamit
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167398
|
|
GAMIT SEVANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Songadh
|
GJ-26-001-043-001/210
(Malangdev)
|
1126001000NRG24270220240160967
|
28/02/2024
|
Sukmaben Vaniyabhai Gamit
|
1126001WL011041
|
Sukmaben Vaniyabhai Gamit
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167364
|
|
GAMIT SUKMABEN VANYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Songadh
|
GJ-26-001-043-001/23
(Malangdev)
|
1126001000NRG24270220240161059
|
28/02/2024
|
Rinyabhai Lagniyabhai Gamit
|
1126001WL011043
|
Rinyabhai Lagniyabhai Gamit
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2899167365
|
|
AMIT RINIYABHAI
|
BANK OF BARODA(606985)
|
|
74
|
Songadh
|
GJ-26-001-043-001/23-A
(Malangdev)
|
1126001000NRG24270220240161012
|
28/02/2024
|
VECHIBEN GAMIT
|
1126001WL011042
|
VECHIBEN GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167409
|
|
GAMIT VECHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Songadh
|
GJ-26-001-043-001/230
(Malangdev)
|
1126001000NRG24270220240161061
|
28/02/2024
|
Baliben Vasanjibhai Gamit
|
1126001WL011043
|
Baliben Vasanjibhai Gamit
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167396
|
|
GAMIT BALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Songadh
|
GJ-26-001-043-001/235
(Malangdev)
|
1126001000NRG24270220240161062
|
28/02/2024
|
MAGANIBEN INDIYABHAI GAMIT
|
1126001WL011043
|
MAGANIBEN INDIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167392
|
|
GAMIT MAGANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Songadh
|
GJ-26-001-043-001/236
(Malangdev)
|
1126001000NRG24270220240161136
|
28/02/2024
|
JIRUBEN KESHIYABHAI GAMIT
|
1126001WL011044
|
JIRUBEN KESHIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167411
|
|
GAMIT JEERABEN KESHIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Songadh
|
GJ-26-001-043-001/239
(Malangdev)
|
1126001000NRG24270220240161063
|
28/02/2024
|
Kamaben Shantilalbhai Gamit
|
1126001WL011043
|
Kamaben Shantilalbhai Gamit
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167425
|
|
GAMIT KAMABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Songadh
|
GJ-26-001-043-001/241
(Malangdev)
|
1126001000NRG24270220240161065
|
28/02/2024
|
GAJARIBEN VIRYABHAI GAMIT
|
1126001WL011043
|
GAJARIBEN VIRYABHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167340
|
|
GAMIT GAJRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Songadh
|
GJ-26-001-043-001/241
(Malangdev)
|
1126001000NRG24270220240161064
|
28/02/2024
|
VIRIYABHAI DHIRUBHAI GAMIT
|
1126001WL011043
|
VIRIYABHAI DHIRUBHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167342
|
|
GAMIT VIRIYABHAI DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Songadh
|
GJ-26-001-043-001/326-D
(Malangdev)
|
1126001000NRG24270220240160968
|
28/02/2024
|
GAMIT VANTIBEN SURAJIBHAI
|
1126001WL011041
|
GAMIT VANTIBEN SURAJIBHAI
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167477
|
|
GAMIT VANTIBEN SURJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Songadh
|
GJ-26-001-043-001/327-D
(Malangdev)
|
1126001000NRG24270220240160969
|
28/02/2024
|
GAMIT VADIBEN VAJIYABHAI
|
1126001WL011041
|
GAMIT VADIBEN VAJIYABHAI
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167452
|
|
GAMIT VADIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Songadh
|
GJ-26-001-043-001/329-D
(Malangdev)
|
1126001000NRG24270220240160970
|
28/02/2024
|
DANIYELBHAI PRAFULBHAI GAMIT
|
1126001WL011041
|
DANIYELBHAI PRAFULBHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Rejected
|
12/04/2024
|
|
2899167491
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
84
|
Songadh
|
GJ-26-001-043-001/333-D
(Malangdev)
|
1126001000NRG24270220240161013
|
28/02/2024
|
GAMIT DHIMABHAI BONDALIYABHAI
|
1126001WL011042
|
GAMIT DHIMABHAI BONDALIYABHAI
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2899167488
|
|
DHIMABHAI BONDALYYABHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Songadh
|
GJ-26-001-043-001/336-D
(Malangdev)
|
1126001000NRG24270220240160973
|
28/02/2024
|
GAMIT VANTIBEN DILIPBHAI
|
1126001WL011041
|
GAMIT VANTIBEN DILIPBHAI
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167478
|
|
GAMIT VANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Songadh
|
GJ-26-001-043-001/339-D
(Malangdev)
|
1126001000NRG24270220240161014
|
28/02/2024
|
GAMIT LATABEN JETHIYABHAI
|
1126001WL011042
|
GAMIT LATABEN JETHIYABHAI
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167327
|
|
GAMIT LATABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Songadh
|
GJ-26-001-043-001/340-D
(Malangdev)
|
1126001000NRG24270220240160976
|
28/02/2024
|
SHANTIBEN ANAJIBHAI GAMIT
|
1126001WL011041
|
SHANTIBEN ANAJIBHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167483
|
|
GAMIT SHANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Songadh
|
GJ-26-001-043-001/36
(Malangdev)
|
1126001000NRG24270220240161066
|
28/02/2024
|
Ramliben Laxmanbhai Gamit
|
1126001WL011043
|
Ramliben Laxmanbhai Gamit
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167387
|
|
GAMIT RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Songadh
|
GJ-26-001-043-001/364-D
(Malangdev)
|
1126001000NRG24270220240161016
|
28/02/2024
|
BARAKIBEN AKHATYABHAI NAYAK
|
1126001WL011042
|
BARAKIBEN AKHATYABHAI NAYAK
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167359
|
|
GAMIT BARKIBEN AKHATYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Songadh
|
GJ-26-001-043-001/372-D
(Malangdev)
|
1126001000NRG24270220240161018
|
28/02/2024
|
GAMIT JEKABEN KANTILALBHAI
|
1126001WL011042
|
GAMIT JEKABEN KANTILALBHAI
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167413
|
|
GAMIT JEKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Songadh
|
GJ-26-001-043-001/380-D
(Malangdev)
|
1126001000NRG24270220240161020
|
28/02/2024
|
GAMIT SONIBEN MAHARIYABHAI
|
1126001WL011042
|
GAMIT SONIBEN MAHARIYABHAI
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167445
|
|
GAMIT SONIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Songadh
|
GJ-26-001-043-001/4065960-B
(Malangdev)
|
1126001000NRG24270220240161067
|
28/02/2024
|
Lagniben Mungabhai Gamit
|
1126001WL011043
|
Lagniben Mungabhai Gamit
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167393
|
|
GAMIT LAGANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Songadh
|
GJ-26-001-043-001/4065965-B
(Malangdev)
|
1126001000NRG24270220240161068
|
28/02/2024
|
Hiraben Ukhaliyabhai Gamit
|
1126001WL011043
|
Hiraben Ukhaliyabhai Gamit
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167383
|
|
GAMIT HIRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Songadh
|
GJ-26-001-043-001/4065969-B
(Malangdev)
|
1126001000NRG24270220240161138
|
28/02/2024
|
Pinaben Atiyabhai Gamit
|
1126001WL011044
|
Pinaben Atiyabhai Gamit
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167330
|
|
Mrs. PINABEN ATIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
95
|
Songadh
|
GJ-26-001-043-001/4066049-B
(Malangdev)
|
1126001000NRG24270220240161139
|
28/02/2024
|
Vanitaben Chhaganbhai Gamit
|
1126001WL011044
|
Vanitaben Chhaganbhai Gamit
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167401
|
|
GAMIT VANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Songadh
|
GJ-26-001-043-001/502-D
(Malangdev)
|
1126001000NRG24270220240161071
|
28/02/2024
|
Miraben hirajibhai gamit
|
1126001WL011043
|
Miraben hirajibhai gamit
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167339
|
|
GAMIT MIRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Songadh
|
GJ-26-001-043-001/505-D
(Malangdev)
|
1126001000NRG24270220240161140
|
28/02/2024
|
BULIBEN IBUBHAI GAMIT
|
1126001WL011044
|
BULIBEN IBUBHAI GAMIT
|
00114
|
SDCB0000008
|
920
|
920
|
Processed
|
13/04/2024
|
|
2899167405
|
|
GAMIT BULIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Songadh
|
GJ-26-001-043-001/508-D
(Malangdev)
|
1126001000NRG24270220240161141
|
28/02/2024
|
VANTIYABHAI SEGJIBHAI GAMIT
|
1126001WL011044
|
VANTIYABHAI SEGJIBHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2899167484
|
|
AMIT VANTYABHAI SEG
|
BANK OF BARODA(606985)
|
|
99
|
Songadh
|
GJ-26-001-043-001/51-A
(Malangdev)
|
1126001000NRG24270220240161072
|
28/02/2024
|
KANTABEN DINESHBHAI GAMIT
|
1126001WL011043
|
KANTABEN DINESHBHAI GAMIT
|
00114
|
SDCB0000008
|
920
|
920
|
Processed
|
13/04/2024
|
|
2899167434
|
|
GAMIT KANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Songadh
|
GJ-26-001-043-001/512-D
(Malangdev)
|
1126001000NRG24270220240161073
|
28/02/2024
|
CHANDUBEN SHANKARBHAI GAMIT
|
1126001WL011043
|
CHANDUBEN SHANKARBHAI GAMIT
|
00114
|
SDCB0000008
|
920
|
920
|
Processed
|
13/04/2024
|
|
2899167389
|
|
GAMIT CHANDUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Songadh
|
GJ-26-001-043-001/513-D
(Malangdev)
|
1126001000NRG24270220240161074
|
28/02/2024
|
SONIBEN DEVJIBHAI GAMIT
|
1126001WL011043
|
SONIBEN DEVJIBHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167343
|
|
GAMIT SONIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Songadh
|
GJ-26-001-043-001/514-D
(Malangdev)
|
1126001000NRG24270220240161075
|
28/02/2024
|
VINABEN BALUBHAI GAMIT
|
1126001WL011043
|
VINABEN BALUBHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167390
|
|
GAMIT VINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Songadh
|
GJ-26-001-043-001/518-D
(Malangdev)
|
1126001000NRG24270220240161142
|
28/02/2024
|
PALUBEN SEKIYABHAI GAMIT
|
1126001WL011044
|
PALUBEN SEKIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167406
|
|
GAMIT PALUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Songadh
|
GJ-26-001-043-001/522-A
(Malangdev)
|
1126001000NRG24270220240161076
|
28/02/2024
|
GAMIT ASWINBHAI KESHIYABHAI
|
1126001WL011043
|
GAMIT ASWINBHAI KESHIYABHAI
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167416
|
|
GAMIT ASHVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Songadh
|
GJ-26-001-043-001/522-D
(Malangdev)
|
1126001000NRG24270220240161021
|
28/02/2024
|
KANTIBEN KISHANBHAI GAMIT
|
1126001WL011042
|
KANTIBEN KISHANBHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167345
|
|
GAMIT KANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Songadh
|
GJ-26-001-043-001/524-D
(Malangdev)
|
1126001000NRG24270220240161143
|
28/02/2024
|
DHEDAGIBEN SAKRYABHAI GAMIT
|
1126001WL011044
|
DHEDAGIBEN SAKRYABHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167331
|
|
GAMIT DHEDAGIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Songadh
|
GJ-26-001-043-001/525-D
(Malangdev)
|
1126001000NRG24270220240161078
|
28/02/2024
|
MOLABEN JIGNESHBHAI GAMIT
|
1126001WL011043
|
MOLABEN JIGNESHBHAI GAMIT
|
00114
|
SDCB0000008
|
690
|
690
|
Processed
|
13/04/2024
|
|
2899167426
|
|
GAMIT MOLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Songadh
|
GJ-26-001-043-001/530-D
(Malangdev)
|
1126001000NRG24270220240161079
|
28/02/2024
|
RAYTABEN CHHAGANBHAI GAMIT
|
1126001WL011043
|
RAYTABEN CHHAGANBHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167391
|
|
GAMIT RAYTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Songadh
|
GJ-26-001-043-001/531-D
(Malangdev)
|
1126001000NRG24270220240161080
|
28/02/2024
|
SURJIBEN RAMESHBHAI GAMIT
|
1126001WL011043
|
SURJIBEN RAMESHBHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167350
|
|
GAMIT SURJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Songadh
|
GJ-26-001-043-001/533-D
(Malangdev)
|
1126001000NRG24270220240160979
|
28/02/2024
|
AJANIBEN GULABBHAI GAMIT
|
1126001WL011041
|
AJANIBEN GULABBHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167435
|
|
GAMIT ANJALIBEN GULABBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Songadh
|
GJ-26-001-043-001/534-D
(Malangdev)
|
1126001000NRG24270220240161022
|
28/02/2024
|
JOSHNABEN SURESHBHAI GAMIT
|
1126001WL011042
|
JOSHNABEN SURESHBHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167433
|
|
GAMIT JOSNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Songadh
|
GJ-26-001-043-001/538-D
(Malangdev)
|
1126001000NRG24270220240160980
|
28/02/2024
|
GAMIT MICHARIBEN KHANDIYABHAI
|
1126001WL011041
|
GAMIT MICHARIBEN KHANDIYABHAI
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167436
|
|
GAMIT MICHARIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Songadh
|
GJ-26-001-043-001/539-D
(Malangdev)
|
1126001000NRG24270220240161081
|
28/02/2024
|
JETHIBEN VELAJIBHAI GAMIT
|
1126001WL011043
|
JETHIBEN VELAJIBHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167333
|
|
GAMIT JETHIBEN VELJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Songadh
|
GJ-26-001-043-001/54-A
(Malangdev)
|
1126001000NRG24270220240160981
|
28/02/2024
|
ISHVARBHAI REVAJIBHAI NAYAK
|
1126001WL011041
|
ISHVARBHAI REVAJIBHAI NAYAK
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167441
|
|
NAIK ISHVARBHAI REVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Songadh
|
GJ-26-001-043-001/60-A
(Malangdev)
|
1126001000NRG24270220240161082
|
28/02/2024
|
HIRUBHAI NAYAGYABHAI GAMIT
|
1126001WL011043
|
HIRUBHAI NAYAGYABHAI GAMIT
|
00114
|
SDCB0000008
|
920
|
920
|
Processed
|
12/04/2024
|
|
2899167367
|
|
AMIT HIRUBHAI NAVGI
|
BANK OF BARODA(606985)
|
|
116
|
Songadh
|
GJ-26-001-043-001/60-A
(Malangdev)
|
1126001000NRG24270220240161083
|
28/02/2024
|
ILABEN HIRUBHAI GAMIT
|
1126001WL011043
|
ILABEN HIRUBHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167429
|
|
GAMIT ILABEN HIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Songadh
|
GJ-26-001-043-001/604-D
(Malangdev)
|
1126001000NRG24270220240161085
|
28/02/2024
|
SUKAMABEN SUMANBHAI GAMIT
|
1126001WL011043
|
SUKAMABEN SUMANBHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167346
|
|
GAMIT SUKMABEN SUMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Songadh
|
GJ-26-001-043-001/604-D
(Malangdev)
|
1126001000NRG24270220240161084
|
28/02/2024
|
SUMANBHAI DUBALIYABHAI GAMIT
|
1126001WL011043
|
SUMANBHAI DUBALIYABHAI GAMIT
|
00114
|
SDCB0000008
|
230
|
230
|
Processed
|
13/04/2024
|
|
2899167487
|
|
Mr. SUMANBHAI DUBALIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
119
|
Songadh
|
GJ-26-001-043-001/609-D
(Malangdev)
|
1126001000NRG24270220240161086
|
28/02/2024
|
USHABEN MITHUNBHAI GAMIT
|
1126001WL011043
|
USHABEN MITHUNBHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167443
|
|
GAMIT USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Songadh
|
GJ-26-001-043-001/611-D
(Malangdev)
|
1126001000NRG24270220240161088
|
28/02/2024
|
SAVITABEN DEVLABHAI GAMIT
|
1126001WL011043
|
SAVITABEN DEVLABHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167448
|
|
GAMIT SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Songadh
|
GJ-26-001-043-001/615-D
(Malangdev)
|
1126001000NRG24270220240161023
|
28/02/2024
|
VIMABEN BALUBHAI NAIK
|
1126001WL011042
|
VIMABEN BALUBHAI NAIK
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167479
|
|
NAIK VIMABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Songadh
|
GJ-26-001-043-001/616-D
(Malangdev)
|
1126001000NRG24270220240160982
|
28/02/2024
|
MAGANBHAI NAPARIYABHAI GAMIT
|
1126001WL011041
|
MAGANBHAI NAPARIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167362
|
|
GAMIT MAGANBHAI NAPRYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Songadh
|
GJ-26-001-043-001/62
(Malangdev)
|
1126001000NRG24270220240161090
|
28/02/2024
|
SUMILABEN JOGIYABHAI GAMIT
|
1126001WL011043
|
SUMILABEN JOGIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167410
|
|
GAMIT SUMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Songadh
|
GJ-26-001-043-001/620-D
(Malangdev)
|
1126001000NRG24270220240160984
|
28/02/2024
|
gamit ravitaben jamubhai
|
1126001WL011041
|
gamit ravitaben jamubhai
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167451
|
|
GAMIT RAYTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Songadh
|
GJ-26-001-043-001/623-D
(Malangdev)
|
1126001000NRG24270220240161024
|
28/02/2024
|
RUTHABEN SHANTUBHAI GAMIT
|
1126001WL011042
|
RUTHABEN SHANTUBHAI GAMIT
|
00114
|
SDCB0000008
|
920
|
920
|
Processed
|
13/04/2024
|
|
2899167372
|
|
SNEHABEN SHANTUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
126
|
Songadh
|
GJ-26-001-043-001/625-D
(Malangdev)
|
1126001000NRG24270220240160985
|
28/02/2024
|
BARAKIBEN NAVAGYABHAI GAMIT
|
1126001WL011041
|
BARAKIBEN NAVAGYABHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167360
|
|
GAMIT BARKIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Songadh
|
GJ-26-001-043-001/632-D
(Malangdev)
|
1126001000NRG24270220240161091
|
28/02/2024
|
ARUNBHAI JETHIYABHAI GAMIT
|
1126001WL011043
|
ARUNBHAI JETHIYABHAI GAMIT
|
00114
|
SDCB0000008
|
460
|
460
|
Processed
|
13/04/2024
|
|
2899167373
|
|
Mr. DIVYESHBHAI ARUNBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
128
|
Songadh
|
GJ-26-001-043-001/634-D
(Malangdev)
|
1126001000NRG24270220240160986
|
28/02/2024
|
BAJALIBEN CHHAPAITYABHAI GAMIT
|
1126001WL011041
|
BAJALIBEN CHHAPAITYABHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167388
|
|
Mrs. BAJALIBEN CHHAPATIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
129
|
Songadh
|
GJ-26-001-043-001/640-D
(Malangdev)
|
1126001000NRG24270220240161093
|
28/02/2024
|
PACHALIBEN UTARYABHAI GAMIT
|
1126001WL011043
|
PACHALIBEN UTARYABHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167351
|
|
GAMIT PACHALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Songadh
|
GJ-26-001-043-001/645-D
(Malangdev)
|
1126001000NRG24270220240161094
|
28/02/2024
|
SUNITABEN KAILASHBHAI GAMIT
|
1126001WL011043
|
SUNITABEN KAILASHBHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167485
|
|
GAMIT SUNITABEN KAILASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Songadh
|
GJ-26-001-043-001/647-D
(Malangdev)
|
1126001000NRG24270220240161144
|
28/02/2024
|
JIRUBEN CHHAGANBHAI GAMIT
|
1126001WL011044
|
JIRUBEN CHHAGANBHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167407
|
|
GAMIT JIRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Songadh
|
GJ-26-001-043-001/651-D
(Malangdev)
|
1126001000NRG24270220240161095
|
28/02/2024
|
KAMANABEN VASANTBHAI GAMIT
|
1126001WL011043
|
KAMANABEN VASANTBHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167481
|
|
GAMIT KAMNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Songadh
|
GJ-26-001-043-001/653-D
(Malangdev)
|
1126001000NRG24270220240161096
|
28/02/2024
|
VIKESHBHAI AKHATIYABHAI GAMIT
|
1126001WL011043
|
VIKESHBHAI AKHATIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Rejected
|
12/04/2024
|
|
2899167486
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
134
|
Songadh
|
GJ-26-001-043-001/658-D
(Malangdev)
|
1126001000NRG24270220240161097
|
28/02/2024
|
SULABEN JAGDISHBHAI GAMIT
|
1126001WL011043
|
SULABEN JAGDISHBHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167490
|
|
GAMIT SULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Songadh
|
GJ-26-001-043-001/660-D
(Malangdev)
|
1126001000NRG24270220240161098
|
28/02/2024
|
JIRUBEN RAMABHAI GAMIT
|
1126001WL011043
|
JIRUBEN RAMABHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167475
|
|
GAMIT JIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Songadh
|
GJ-26-001-043-001/666-D
(Malangdev)
|
1126001000NRG24270220240161145
|
28/02/2024
|
JAYTABEN KISHANBHAI GAMIT
|
1126001WL011044
|
JAYTABEN KISHANBHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167430
|
|
GAMIT JAYTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Songadh
|
GJ-26-001-043-001/667-D
(Malangdev)
|
1126001000NRG24270220240161099
|
28/02/2024
|
MAKTIBEN RAMABHAI GAMIT
|
1126001WL011043
|
MAKTIBEN RAMABHAI GAMIT
|
00114
|
SDCB0000008
|
920
|
920
|
Processed
|
13/04/2024
|
|
2899167404
|
|
GAMIT MAKTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Songadh
|
GJ-26-001-043-001/668-D
(Malangdev)
|
1126001000NRG24270220240161146
|
28/02/2024
|
IRABEN PANDIYABHAI GAMIT
|
1126001WL011044
|
IRABEN PANDIYABHAI GAMIT
|
00114
|
SDCB0000008
|
920
|
920
|
Processed
|
13/04/2024
|
|
2899167403
|
|
GAMIT IRABEN PANDYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Songadh
|
GJ-26-001-043-001/669-D
(Malangdev)
|
1126001000NRG24270220240161148
|
28/02/2024
|
CHHAGANBHAI JETHIYABHAI GAMIT
|
1126001WL011044
|
CHHAGANBHAI JETHIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167412
|
|
GAMIT CHHGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Songadh
|
GJ-26-001-043-001/669-D
(Malangdev)
|
1126001000NRG24270220240161147
|
28/02/2024
|
JETHIBEN CHHGANBHAI GAMIT
|
1126001WL011044
|
JETHIBEN CHHGANBHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167427
|
|
GAMIT JETHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Songadh
|
GJ-26-001-043-001/670-D
(Malangdev)
|
1126001000NRG24270220240160987
|
28/02/2024
|
BAJUBEN MANCHHIYABHAI NAIK
|
1126001WL011041
|
BAJUBEN MANCHHIYABHAI NAIK
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167492
|
|
NAIK BAJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Songadh
|
GJ-26-001-043-001/677-D
(Malangdev)
|
1126001000NRG24270220240161100
|
28/02/2024
|
KAMLABEN RAMESHBHAI GAMIT
|
1126001WL011043
|
KAMLABEN RAMESHBHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167341
|
|
GAMIT KAMLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Songadh
|
GJ-26-001-043-001/678-D
(Malangdev)
|
1126001000NRG24270220240161025
|
28/02/2024
|
GAMIT KANTIBEN MALJIBHAI
|
1126001WL011042
|
GAMIT KANTIBEN MALJIBHAI
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167456
|
|
GAMIT KANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Songadh
|
GJ-26-001-043-001/681-D
(Malangdev)
|
1126001000NRG24270220240161101
|
28/02/2024
|
AMITABEN SURENDRABHAI GAMIT
|
1126001WL011043
|
AMITABEN SURENDRABHAI GAMIT
|
00114
|
SDCB0000008
|
920
|
920
|
Processed
|
13/04/2024
|
|
2899167437
|
|
GAMIT AMITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Songadh
|
GJ-26-001-043-001/682-D
(Malangdev)
|
1126001000NRG24270220240161102
|
28/02/2024
|
BAJUBEN JANATABHAI GAMIT
|
1126001WL011043
|
BAJUBEN JANATABHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167480
|
|
GAMIT BAJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Songadh
|
GJ-26-001-043-001/686-D
(Malangdev)
|
1126001000NRG24270220240161103
|
28/02/2024
|
GAMIT SHILABEN DUBLYABHAI
|
1126001WL011043
|
GAMIT SHILABEN DUBLYABHAI
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167495
|
|
GAMIT SHILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Songadh
|
GJ-26-001-043-001/686-D
(Malangdev)
|
1126001000NRG24270220240161026
|
28/02/2024
|
SURSINGBHAI DHEDIYABHAI GAMIT
|
1126001WL011042
|
SURSINGBHAI DHEDIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167337
|
|
Mr. SURSINGBHAI DHEDABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
148
|
Songadh
|
GJ-26-001-043-001/687-D
(Malangdev)
|
1126001000NRG24270220240161027
|
28/02/2024
|
LAGANIBEN REVABHAI GAMIT
|
1126001WL011042
|
LAGANIBEN REVABHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167489
|
|
LAGNIBEN REVABHAI GAMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Songadh
|
GJ-26-001-043-001/69
(Malangdev)
|
1126001000NRG24270220240161150
|
28/02/2024
|
MIRABEN SEKYABHAI GAMIT
|
1126001WL011044
|
MIRABEN SEKYABHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167349
|
|
GAMIT MANJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Songadh
|
GJ-26-001-043-001/69
(Malangdev)
|
1126001000NRG24270220240161149
|
28/02/2024
|
Sekiyabhai Chamariyabhai Gamit
|
1126001WL011044
|
Sekiyabhai Chamariyabhai Gamit
|
00114
|
SDCB0000008
|
460
|
460
|
Processed
|
13/04/2024
|
|
2899167440
|
|
GAMIT SEKYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Songadh
|
GJ-26-001-043-001/691-D
(Malangdev)
|
1126001000NRG24270220240160988
|
28/02/2024
|
DAJIYABHAI BHANGYABHAI GAMIT
|
1126001WL011041
|
DAJIYABHAI BHANGYABHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167371
|
|
GAMIT DAJIBHAI BHANGYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Songadh
|
GJ-26-001-043-001/697-D
(Malangdev)
|
1126001000NRG24270220240160990
|
28/02/2024
|
AJIBEN UMESHBHAI GAMIT
|
1126001WL011041
|
AJIBEN UMESHBHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167439
|
|
GAMIT AJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Songadh
|
GJ-26-001-043-001/70
(Malangdev)
|
1126001000NRG24270220240161151
|
28/02/2024
|
GAMIT AVASIBEN AKHATIYABHAI
|
1126001WL011044
|
GAMIT AVASIBEN AKHATIYABHAI
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167422
|
|
GAMIT AAVSHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Songadh
|
GJ-26-001-043-001/704-D
(Malangdev)
|
1126001000NRG24270220240160991
|
28/02/2024
|
HIRAJIBHAI KUTHIYABHAI GAMIT
|
1126001WL011041
|
HIRAJIBHAI KUTHIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167336
|
|
GAMIT HIRJIBHAI KUTHIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Songadh
|
GJ-26-001-043-001/707-D
(Malangdev)
|
1126001000NRG24270220240160992
|
28/02/2024
|
MALTIBEN SUKABHAI GAMIT
|
1126001WL011041
|
MALTIBEN SUKABHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167493
|
|
GAMIT MALTIBEN SUKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Songadh
|
GJ-26-001-043-001/717-D
(Malangdev)
|
1126001000NRG24270220240160993
|
28/02/2024
|
ARUNABEN VIKESHBHAI GAMIT
|
1126001WL011041
|
ARUNABEN VIKESHBHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167438
|
|
NAIK ARUNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Songadh
|
GJ-26-001-043-001/740-D
(Malangdev)
|
1126001000NRG24270220240161030
|
28/02/2024
|
RAVITABEN SOMABHAI GAMIT
|
1126001WL011042
|
RAVITABEN SOMABHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167494
|
|
GAMIT RAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Songadh
|
GJ-26-001-043-001/752-C
(Malangdev)
|
1126001000NRG24270220240161031
|
28/02/2024
|
NAIK GEETABEN RAKESHBHAI
|
1126001WL011042
|
NAIK GEETABEN RAKESHBHAI
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167454
|
|
NAIK GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Songadh
|
GJ-26-001-043-001/770-C
(Malangdev)
|
1126001000NRG24270220240161104
|
28/02/2024
|
GAMIT BHANIYABHAI NAHADIYABHAI
|
1126001WL011043
|
GAMIT BHANIYABHAI NAHADIYABHAI
|
00114
|
SDCB0000008
|
690
|
690
|
Processed
|
13/04/2024
|
|
2899167459
|
|
GAMIT BHANIYABHAI NAHDIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
Songadh
|
GJ-26-001-043-001/777-B
(Malangdev)
|
1126001000NRG24270220240161105
|
28/02/2024
|
gamit sunitaben kishanbhai
|
1126001WL011043
|
gamit sunitaben kishanbhai
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2899167424
|
|
AMIT SUNITABEN
|
BANK OF BARODA(606985)
|
|
161
|
Songadh
|
GJ-26-001-043-001/781-D
(Malangdev)
|
1126001000NRG24270220240161107
|
28/02/2024
|
GAMIT SUNITABEN JAGONBHAI
|
1126001WL011043
|
GAMIT SUNITABEN JAGONBHAI
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167415
|
|
GAMIT SUNITABEN JAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Songadh
|
GJ-26-001-043-001/784-D
(Malangdev)
|
1126001000NRG24270220240161108
|
28/02/2024
|
GAMIT KESHARIBEN LALJIBHAI
|
1126001WL011043
|
GAMIT KESHARIBEN LALJIBHAI
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167417
|
|
GAMIT KESHARIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Songadh
|
GJ-26-001-043-001/785-D
(Malangdev)
|
1126001000NRG24270220240161109
|
28/02/2024
|
GAMIT JIVALIBEN KISHANBHAI
|
1126001WL011043
|
GAMIT JIVALIBEN KISHANBHAI
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167348
|
|
GAMIT JIVLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Songadh
|
GJ-26-001-043-001/788-D
(Malangdev)
|
1126001000NRG24270220240161110
|
28/02/2024
|
GAMIT JAGANIBEN BHINGABHAI
|
1126001WL011043
|
GAMIT JAGANIBEN BHINGABHAI
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167384
|
|
GAMIT JAGNIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Songadh
|
GJ-26-001-043-001/79
(Malangdev)
|
1126001000NRG24270220240161111
|
28/02/2024
|
SUMITRABEN REKIYABHAI GAMIT
|
1126001WL011043
|
SUMITRABEN REKIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167386
|
|
GAMIT SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Songadh
|
GJ-26-001-043-001/796-D
(Malangdev)
|
1126001000NRG24270220240161032
|
28/02/2024
|
GAMIT SEVNTIBEN SURSINGBHAI
|
1126001WL011042
|
GAMIT SEVNTIBEN SURSINGBHAI
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167420
|
|
GAMIT SEVANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Songadh
|
GJ-26-001-043-001/801-D
(Malangdev)
|
1126001000NRG24270220240161112
|
28/02/2024
|
GAMIT HANSABEN SHAILESHBHAI
|
1126001WL011043
|
GAMIT HANSABEN SHAILESHBHAI
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167447
|
|
GAMIT HANSABEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Songadh
|
GJ-26-001-043-001/802-D
(Malangdev)
|
1126001000NRG24270220240161113
|
28/02/2024
|
GAMIT MARTHABEN JIGNESHBHAI
|
1126001WL011043
|
GAMIT MARTHABEN JIGNESHBHAI
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167442
|
|
GAMIT MARTHABEN JIGNESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Songadh
|
GJ-26-001-043-001/811-D
(Malangdev)
|
1126001000NRG24270220240160996
|
28/02/2024
|
GAMIT SEVANTIBEN ANJEETBHAI
|
1126001WL011041
|
GAMIT SEVANTIBEN ANJEETBHAI
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167450
|
|
GAMIT SEVANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Songadh
|
GJ-26-001-043-001/84
(Malangdev)
|
1126001000NRG24270220240161153
|
28/02/2024
|
JAYTABEN AKHATYABHAI GAMIT
|
1126001WL011044
|
JAYTABEN AKHATYABHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167385
|
|
GAMIT JAYTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Songadh
|
GJ-26-001-043-001/85
(Malangdev)
|
1126001000NRG24270220240161154
|
28/02/2024
|
Dhirubhai Puniyabhai Gamit
|
1126001WL011044
|
Dhirubhai Puniyabhai Gamit
|
00114
|
SDCB0000008
|
920
|
920
|
Processed
|
13/04/2024
|
|
2899167352
|
|
GAMIT DHIRUBHAI PUNIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Songadh
|
GJ-26-001-043-001/85
(Malangdev)
|
1126001000NRG24270220240161155
|
28/02/2024
|
Rataben Ashokbhai Gamit
|
1126001WL011044
|
Rataben Ashokbhai Gamit
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167449
|
|
GAMIT RATABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Songadh
|
GJ-26-001-043-001/86
(Malangdev)
|
1126001000NRG24270220240161114
|
28/02/2024
|
BULIBEN KANTILAL GAMIT
|
1126001WL011043
|
BULIBEN KANTILAL GAMIT
|
00114
|
SDCB0000008
|
690
|
690
|
Processed
|
13/04/2024
|
|
2899167334
|
|
GAMIT BULIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Songadh
|
GJ-26-001-043-001/87
(Malangdev)
|
1126001000NRG24270220240161156
|
28/02/2024
|
PRAVINBHAI AVASHYABHAI GAMIT
|
1126001WL011044
|
PRAVINBHAI AVASHYABHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167328
|
|
GAMIT PRAVINBHAI AAVSHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Songadh
|
GJ-26-001-043-001/87
(Malangdev)
|
1126001000NRG24270220240161157
|
28/02/2024
|
SOMIBEN PARESHBHAI GAMIT
|
1126001WL011044
|
SOMIBEN PARESHBHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167394
|
|
GAMIT SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Songadh
|
GJ-26-001-043-001/90-A
(Malangdev)
|
1126001000NRG24270220240161115
|
28/02/2024
|
BIJMABEN SURESHBHAI GAMIT
|
1126001WL011043
|
BIJMABEN SURESHBHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167397
|
|
GAMIT BIJAMABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Songadh
|
GJ-26-001-043-001/900-D
(Malangdev)
|
1126001000NRG24270220240161158
|
28/02/2024
|
GAMIT JAYESHBHAI GANPATBHAI
|
1126001WL011044
|
GAMIT JAYESHBHAI GANPATBHAI
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2899167453
|
|
AMIT JAYESHBHAI
|
BANK OF BARODA(606985)
|
|
178
|
Songadh
|
GJ-26-001-043-001/907-D
(Malangdev)
|
1126001000NRG24270220240161159
|
28/02/2024
|
GAMIT DESHVANBHAI AKHATIYABHAI
|
1126001WL011044
|
GAMIT DESHVANBHAI AKHATIYABHAI
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167379
|
|
GAMIT DESHVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Songadh
|
GJ-26-001-043-001/908-D
(Malangdev)
|
1126001000NRG24270220240161035
|
28/02/2024
|
GAMIT JASHVANTIBEN SHIVAJIBHAI
|
1126001WL011042
|
GAMIT JASHVANTIBEN SHIVAJIBHAI
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167457
|
|
GAMIT JASHVANTIBEN SHIVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Songadh
|
GJ-26-001-043-001/908-D
(Malangdev)
|
1126001000NRG24270220240161034
|
28/02/2024
|
GAMIT SHIVAJIBHAI DHEDIABHAI
|
1126001WL011042
|
GAMIT SHIVAJIBHAI DHEDIABHAI
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167335
|
|
GAMIT SHIVAJIBHAI DHEDIABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Songadh
|
GJ-26-001-043-001/923-D
(Malangdev)
|
1126001000NRG24270220240161036
|
28/02/2024
|
NAIK VANTYABHAI PUNYABHAI
|
1126001WL011042
|
NAIK VANTYABHAI PUNYABHAI
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167458
|
|
NAIK VANTYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Songadh
|
GJ-26-001-043-001/927-D
(Malangdev)
|
1126001000NRG24270220240160998
|
28/02/2024
|
NAIK GANGABEN VASANTBHAI
|
1126001WL011041
|
NAIK GANGABEN VASANTBHAI
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167366
|
|
GANGABEN VASANTBHAI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Songadh
|
GJ-26-001-043-001/97
(Malangdev)
|
1126001000NRG24270220240161037
|
28/02/2024
|
DULIBEN UKADIYABHAI GAMIT
|
1126001WL011042
|
DULIBEN UKADIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167368
|
|
GAMIT DULIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167210
|
167210
|
|
|
|
|
|
|
|
|
184
|
Songadh
|
GJ-26-001-043-001/4019
(Malangdev)
|
1126001000NRG24270220240161137
|
28/02/2024
|
RAVIDASHBHAI GAMIT
|
1126001WL011044
|
RAVIDASHBHAI GAMIT
|
00152
|
HDFC0001448
|
920
|
920
|
Processed
|
13/04/2024
|
|
2899167323
|
|
GAMIT RAVIDASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
185
|
Songadh
|
GJ-26-001-043-001/1015-A
(Malangdev)
|
1126001000NRG24270220240161116
|
28/02/2024
|
Gamit Vipilaben Rameshbhai
|
1126001WL011044
|
Gamit Vipilaben Rameshbhai
|
00415
|
SBIN0000281
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167521
|
|
MISS VIPILABEN RAMESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
186
|
Songadh
|
GJ-26-001-043-001/1027-A
(Malangdev)
|
1126001000NRG24270220240161039
|
28/02/2024
|
Gamit Sheelaben Mithvabhai
|
1126001WL011043
|
Gamit Sheelaben Mithvabhai
|
00415
|
SBIN0000281
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167316
|
|
MISS GAMIT SHEELABEN MITHYABHAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Songadh
|
GJ-26-001-043-001/1103-B
(Malangdev)
|
1126001000NRG24270220240160956
|
28/02/2024
|
ARVINDBHAI JAMUBHAI GAMIT
|
1126001WL011041
|
ARVINDBHAI JAMUBHAI GAMIT
|
00415
|
SBIN0000281
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167319
|
|
MR ARVINDBHAI JAMUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
188
|
Songadh
|
GJ-26-001-043-001/1107-B
(Malangdev)
|
1126001000NRG24270220240160958
|
28/02/2024
|
ARVINDBHAI DILIPBHAI GAMIT
|
1126001WL011041
|
ARVINDBHAI DILIPBHAI GAMIT
|
00415
|
SBIN0000281
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167318
|
|
MR ARVINDBHAI DILIPBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
189
|
Songadh
|
GJ-26-001-043-001/1138-D
(Malangdev)
|
1126001000NRG24270220240161043
|
28/02/2024
|
Gamit Sandipbhai Shantilal
|
1126001WL011043
|
Gamit Sandipbhai Shantilal
|
00415
|
SBIN0000281
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2899167322
|
|
Mr. SANDIPBHAI SHANTILALBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
190
|
Songadh
|
GJ-26-001-043-001/150-B
(Malangdev)
|
1126001000NRG24270220240161130
|
28/02/2024
|
GAMIT VINUBHAI AKHATIYABHAI
|
1126001WL011044
|
GAMIT VINUBHAI AKHATIYABHAI
|
00415
|
SBIN0000281
|
690
|
690
|
Rejected
|
12/04/2024
|
|
2899167520
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
191
|
Songadh
|
GJ-26-001-043-001/185-A
(Malangdev)
|
1126001000NRG24270220240161055
|
28/02/2024
|
GAMIT SEVANTIBEN BABABHAI
|
1126001WL011043
|
GAMIT SEVANTIBEN BABABHAI
|
00415
|
SBIN0000281
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167320
|
|
GAMIT SEVANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Songadh
|
GJ-26-001-043-001/339-D
(Malangdev)
|
1126001000NRG24270220240161015
|
28/02/2024
|
GAMIT ASHISHBHAI JETHIYABHAI
|
1126001WL011042
|
GAMIT ASHISHBHAI JETHIYABHAI
|
00415
|
SBIN0000281
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167511
|
|
MR ASHISHBHAI JETHIYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
193
|
Songadh
|
GJ-26-001-043-001/8780
(Malangdev)
|
1126001000NRG24270220240161033
|
28/02/2024
|
Gamit Saritaben Vishrambhai
|
1126001WL011042
|
Gamit Saritaben Vishrambhai
|
00415
|
SBIN0000281
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167321
|
|
Mrs. SARITABEN VISHRAMBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
194
|
Songadh
|
GJ-26-001-043-001/1106-B
(Malangdev)
|
1126001000NRG24270220240160957
|
28/02/2024
|
GAMIT RAHULBHAI BALUBHAI
|
1126001WL011041
|
GAMIT RAHULBHAI BALUBHAI
|
00415
|
SBIN0006955
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167317
|
|
MR RAHULBHAI BALUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
195
|
Songadh
|
GJ-26-001-043-001/102-B
(Malangdev)
|
1126001000NRG24270220240161117
|
28/02/2024
|
Gamit Sangitaben Lajreshbhai
|
1126001WL011044
|
Gamit Sangitaben Lajreshbhai
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167466
|
|
GAMIT SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Songadh
|
GJ-26-001-043-001/1026-A
(Malangdev)
|
1126001000NRG24270220240161002
|
28/02/2024
|
Gamit Vigubhai Thagiyabhai
|
1126001WL011042
|
Gamit Vigubhai Thagiyabhai
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167469
|
|
GAMIT VIGUBHAI THAGIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Songadh
|
GJ-26-001-043-001/1123-A
(Malangdev)
|
1126001000NRG24270220240161003
|
28/02/2024
|
NAIK SUNITABEN RAJIYABHAI
|
1126001WL011042
|
NAIK SUNITABEN RAJIYABHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167461
|
|
GAMIT SUNITABEN RINYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Songadh
|
GJ-26-001-043-001/1136-D
(Malangdev)
|
1126001000NRG24270220240161122
|
28/02/2024
|
Gamit Anjalben Daudbhai
|
1126001WL011044
|
Gamit Anjalben Daudbhai
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167467
|
|
GAMIT ANJALBEN DAUDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Songadh
|
GJ-26-001-043-001/1140-C
(Malangdev)
|
1126001000NRG24270220240160959
|
28/02/2024
|
GAMIT RIPKABEN SHAILESHBHAI
|
1126001WL011041
|
GAMIT RIPKABEN SHAILESHBHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167464
|
|
GAMIT RIPKABEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Songadh
|
GJ-26-001-043-001/1140-C
(Malangdev)
|
1126001000NRG24270220240161004
|
28/02/2024
|
GAMIT SHAILESH M.
|
1126001WL011042
|
GAMIT SHAILESH M.
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167460
|
|
GAMIT SHAILESHBHAI MANAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Songadh
|
GJ-26-001-043-001/1141-D
(Malangdev)
|
1126001000NRG24270220240161044
|
28/02/2024
|
Gamit marthabhai
|
1126001WL011043
|
Gamit marthabhai
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2899167468
|
|
GAMIT MARTHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Songadh
|
GJ-26-001-043-001/4589
(Malangdev)
|
1126001000NRG24270220240160977
|
28/02/2024
|
Gamit Ashvinbhai Chhaganbhai
|
1126001WL011041
|
Gamit Ashvinbhai Chhaganbhai
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167471
|
|
GAMIT ASHVINBHAI CHHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Songadh
|
GJ-26-001-043-001/618-D
(Malangdev)
|
1126001000NRG24270220240160983
|
28/02/2024
|
Gamit Dakshaben Umeshbhai
|
1126001WL011041
|
Gamit Dakshaben Umeshbhai
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167470
|
|
GAMIT DAKSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Songadh
|
GJ-26-001-043-001/632-D
(Malangdev)
|
1126001000NRG24270220240161092
|
28/02/2024
|
Gamit Sevaben Arunbhai
|
1126001WL011043
|
Gamit Sevaben Arunbhai
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167465
|
|
SEWABEN ARUNBHAI GAMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Songadh
|
GJ-26-001-043-001/6962-A
(Malangdev)
|
1126001000NRG24270220240160989
|
28/02/2024
|
Nitaben Habelbhai Gamit
|
1126001WL011041
|
Nitaben Habelbhai Gamit
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167463
|
|
NITABEN HABELBHAI GAMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Songadh
|
GJ-26-001-043-001/724-D
(Malangdev)
|
1126001000NRG24270220240160995
|
28/02/2024
|
Nitaben Jayeshbhai Gamit
|
1126001WL011041
|
Nitaben Jayeshbhai Gamit
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2899167462
|
|
NITABEN JAYESHBHAI GAMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228390
|
228390
|
|
|
|
|
|
|
|