|
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-26-001-043-001/900-D
(Malangdev)
|
1126001000NRG24270220240160878
|
28/02/2024
|
GAMIT RAVINABEN JAYESHBHAI
|
1126001WL011035
|
GAMIT RAVINABEN JAYESHBHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2897818279
|
|
RAVINABEN AVSYABHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-043-001/1123-B
(Malangdev)
|
1126001000NRG24270220240160803
|
28/02/2024
|
GAMIT ALISHABEN BHIKHUBHAI
|
1126001WL011033
|
GAMIT ALISHABEN BHIKHUBHAI
|
00045
|
BARB0FORTSO
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
2897818278
|
|
GAMIT ALISHABEN BHIKHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Songadh
|
GJ-26-001-043-001/1132-A
(Malangdev)
|
1126001000NRG24270220240160883
|
28/02/2024
|
CHAMPABEN SHIVAJIBHAI GAMIT
|
1126001WL011036
|
CHAMPABEN SHIVAJIBHAI GAMIT
|
00045
|
BARB0FORTSO
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2897818290
|
|
CHAMPABEN SHIVAJIBHA
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-043-001/1133-A
(Malangdev)
|
1126001000NRG24270220240160822
|
28/02/2024
|
Gamit Kalpanaben Atiyabhai
|
1126001WL011035
|
Gamit Kalpanaben Atiyabhai
|
00045
|
BARB0FORTSO
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2897818288
|
|
AMIT KALPANABEN ATY
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-043-001/1154-B
(Malangdev)
|
1126001000NRG24270220240160825
|
28/02/2024
|
GAMIT RINABEN AAJABHAI
|
1126001WL011035
|
GAMIT RINABEN AAJABHAI
|
00045
|
BARB0FORTSO
|
1150
|
1150
|
Rejected
|
12/04/2024
|
|
2897818275
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
Songadh
|
GJ-26-001-043-001/360-D
(Malangdev)
|
1126001000NRG24270220240160897
|
28/02/2024
|
DIVANJIBHAI BABAJIBHAI GAMIT
|
1126001WL011036
|
DIVANJIBHAI BABAJIBHAI GAMIT
|
00045
|
BARB0FORTSO
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2897818274
|
|
DIVANJIBHAI BABAJIBH
|
BANK OF BARODA(606985)
|
|
7
|
Songadh
|
GJ-26-001-043-001/4684
(Malangdev)
|
1126001000NRG24270220240160811
|
28/02/2024
|
SITABEN JIVALBHAI GANGURDE
|
1126001WL011033
|
SITABEN JIVALBHAI GANGURDE
|
00045
|
BARB0FORTSO
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2897818276
|
|
SITABEN JIVALBHAI GA
|
BANK OF BARODA(606985)
|
|
8
|
Songadh
|
GJ-26-001-043-001/52
(Malangdev)
|
1126001000NRG24270220240160901
|
28/02/2024
|
GAMIT KANTABEN PILAJIBHAI
|
1126001WL011036
|
GAMIT KANTABEN PILAJIBHAI
|
00045
|
BARB0FORTSO
|
884
|
884
|
Processed
|
12/04/2024
|
|
2897818277
|
|
GAMIT KANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Songadh
|
GJ-26-001-043-001/624-D
(Malangdev)
|
1126001000NRG24270220240160862
|
28/02/2024
|
ARVINDBHAI CHHAGANBHAI NAIK
|
1126001WL011035
|
ARVINDBHAI CHHAGANBHAI NAIK
|
00045
|
BARB0FORTSO
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2897818289
|
|
NAIK ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
10
|
Songadh
|
GJ-26-001-043-001/86-A
(Malangdev)
|
1126001000NRG24270220240160876
|
28/02/2024
|
ATIYABHAI BUDHYABHAI GAMIT
|
1126001WL011035
|
ATIYABHAI BUDHYABHAI GAMIT
|
00045
|
BARB0FORTSO
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2897818272
|
|
ATIYABHAI BUDHYABHAI
|
BANK OF BARODA(606985)
|
|
11
|
Songadh
|
GJ-26-001-043-001/91
(Malangdev)
|
1126001000NRG24270220240160879
|
28/02/2024
|
SHANTILAL CHHEDIYABHAI GAMIT
|
1126001WL011035
|
SHANTILAL CHHEDIYABHAI GAMIT
|
00045
|
BARB0FORTSO
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2897818273
|
|
SHANTILAL CHHEDIYABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11704
|
11704
|
|
|
|
|
|
|
|
|
12
|
Songadh
|
GJ-26-001-043-001/107-D
(Malangdev)
|
1126001000NRG24270220240160819
|
28/02/2024
|
NAIK JETHIBEN KASHIYABHAI
|
1126001WL011035
|
NAIK JETHIBEN KASHIYABHAI
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2897818215
|
|
Mrs. JETHIBEN KASHYABHAI NAYAK
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
13
|
Songadh
|
GJ-26-001-043-001/1151-B
(Malangdev)
|
1126001000NRG24270220240160824
|
28/02/2024
|
GAMIT SUMABEN RATANBHAI
|
1126001WL011035
|
GAMIT SUMABEN RATANBHAI
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2897818227
|
|
MISS SUMABENRATNABHAIGAMIT RATNABHAI GAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Songadh
|
GJ-26-001-043-001/126-D
(Malangdev)
|
1126001000NRG24270220240160826
|
28/02/2024
|
AJABHAI JIVALIYABHAI GAMIT
|
1126001WL011035
|
AJABHAI JIVALIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2897818211
|
|
GAMIT AJABHAI JIVLYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Songadh
|
GJ-26-001-043-001/126-D
(Malangdev)
|
1126001000NRG24270220240160827
|
28/02/2024
|
JAGANIBEN AJABHAI GAMIT
|
1126001WL011035
|
JAGANIBEN AJABHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2897818207
|
|
GAMIT JAGNIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Songadh
|
GJ-26-001-043-001/130-D
(Malangdev)
|
1126001000NRG24270220240160828
|
28/02/2024
|
NAYAK VADIBEN INDIYABHAI
|
1126001WL011035
|
NAYAK VADIBEN INDIYABHAI
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2897818202
|
|
NAIK VADIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Songadh
|
GJ-26-001-043-001/142-D
(Malangdev)
|
1126001000NRG24270220240160829
|
28/02/2024
|
ASHVINBHAI FATIYABHAI GAMIT
|
1126001WL011035
|
ASHVINBHAI FATIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Rejected
|
12/04/2024
|
|
2897818194
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
Songadh
|
GJ-26-001-043-001/143
(Malangdev)
|
1126001000NRG24270220240160830
|
28/02/2024
|
Savitaben Mahrubhai Gamit
|
1126001WL011035
|
Savitaben Mahrubhai Gamit
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2897818205
|
|
GAMIT SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Songadh
|
GJ-26-001-043-001/144
(Malangdev)
|
1126001000NRG24270220240160831
|
28/02/2024
|
NIMLABEN GULABBHAI GAMIT
|
1126001WL011035
|
NIMLABEN GULABBHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2897818255
|
|
GAMIT NIMLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Songadh
|
GJ-26-001-043-001/144
(Malangdev)
|
1126001000NRG24270220240160832
|
28/02/2024
|
Panchliben Maknabhai Gamit
|
1126001WL011035
|
Panchliben Maknabhai Gamit
|
00114
|
SDCB0000008
|
1150
|
1150
|
Rejected
|
12/04/2024
|
|
2897818199
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
21
|
Songadh
|
GJ-26-001-043-001/148-D
(Malangdev)
|
1126001000NRG24270220240160884
|
28/02/2024
|
SEVANTIBEN KIKALIYABHAI GAMIT
|
1126001WL011036
|
SEVANTIBEN KIKALIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2897818185
|
|
GAMIT SEVANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Songadh
|
GJ-26-001-043-001/155-D
(Malangdev)
|
1126001000NRG24270220240160885
|
28/02/2024
|
RAMATABEN MANIYABHAI GAMIT
|
1126001WL011036
|
RAMATABEN MANIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2897818189
|
|
AMIT RAMTABEN
|
BANK OF BARODA(606985)
|
|
23
|
Songadh
|
GJ-26-001-043-001/156
(Malangdev)
|
1126001000NRG24270220240160886
|
28/02/2024
|
Shantiben Kevjibhai Gamit
|
1126001WL011036
|
Shantiben Kevjibhai Gamit
|
00114
|
SDCB0000008
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2897818219
|
|
GAMIT SHANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Songadh
|
GJ-26-001-043-001/157-B
(Malangdev)
|
1126001000NRG24270220240160887
|
28/02/2024
|
MARIYABEN SUMANBHAI GAMIT
|
1126001WL011036
|
MARIYABEN SUMANBHAI GAMIT
|
00114
|
SDCB0000008
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2897818259
|
|
GAMIT MARIYAMBEN SUMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Songadh
|
GJ-26-001-043-001/158-B
(Malangdev)
|
1126001000NRG24270220240160888
|
28/02/2024
|
KAMNABEN MANAJIBHAI GAMIT
|
1126001WL011036
|
KAMNABEN MANAJIBHAI GAMIT
|
00114
|
SDCB0000008
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2897818182
|
|
GAMIT KAMNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Songadh
|
GJ-26-001-043-001/159-B
(Malangdev)
|
1126001000NRG24270220240160889
|
28/02/2024
|
GAMIT JEKABEN HIRAJIBHAI
|
1126001WL011036
|
GAMIT JEKABEN HIRAJIBHAI
|
00114
|
SDCB0000008
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2897818187
|
|
GAMIT JEKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Songadh
|
GJ-26-001-043-001/164-D
(Malangdev)
|
1126001000NRG24270220240160833
|
28/02/2024
|
MALTIYABHAI MAHARIYABHAI GAMIT
|
1126001WL011035
|
MALTIYABHAI MAHARIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2897818206
|
|
Mr. MALATYABHAI MAHARYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
28
|
Songadh
|
GJ-26-001-043-001/164-D
(Malangdev)
|
1126001000NRG24270220240160834
|
28/02/2024
|
URMILABEN MALTIYABHAI GAMIT
|
1126001WL011035
|
URMILABEN MALTIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2897818254
|
|
GAMIT URMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Songadh
|
GJ-26-001-043-001/167-D
(Malangdev)
|
1126001000NRG24270220240160835
|
28/02/2024
|
TARABEN CHHANABHAI GAMIT
|
1126001WL011035
|
TARABEN CHHANABHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2897818237
|
|
Mrs. TARABEN CHHANABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
30
|
Songadh
|
GJ-26-001-043-001/174
(Malangdev)
|
1126001000NRG24270220240160836
|
28/02/2024
|
Rajuben Viryabhai Naik
|
1126001WL011035
|
Rajuben Viryabhai Naik
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2897818214
|
|
NAIK RAJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Songadh
|
GJ-26-001-043-001/176-D
(Malangdev)
|
1126001000NRG24270220240160890
|
28/02/2024
|
JAGUBHAI DULIYABHAI GAMIT
|
1126001WL011036
|
JAGUBHAI DULIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2897818193
|
|
GAMIT JAGUBHAI DULIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Songadh
|
GJ-26-001-043-001/178-D
(Malangdev)
|
1126001000NRG24270220240160837
|
28/02/2024
|
RAJESHBHAI JANIYABHAI GAMIT
|
1126001WL011035
|
RAJESHBHAI JANIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2897818295
|
|
AMIT RAJESHBHAI JAN
|
BANK OF BARODA(606985)
|
|
33
|
Songadh
|
GJ-26-001-043-001/181-D
(Malangdev)
|
1126001000NRG24270220240160838
|
28/02/2024
|
AMUBHAI ITIYABHAI NAIK
|
1126001WL011035
|
AMUBHAI ITIYABHAI NAIK
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2897818293
|
|
NAIK AMUBHAI
|
BANK OF BARODA(606985)
|
|
34
|
Songadh
|
GJ-26-001-043-001/181-D
(Malangdev)
|
1126001000NRG24270220240160839
|
28/02/2024
|
SUMITRABEN EMUBHAI NAIK
|
1126001WL011035
|
SUMITRABEN EMUBHAI NAIK
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2897818299
|
|
NAIK SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Songadh
|
GJ-26-001-043-001/182
(Malangdev)
|
1126001000NRG24270220240160840
|
28/02/2024
|
Shantiben Lagniyabhai Gamit
|
1126001WL011035
|
Shantiben Lagniyabhai Gamit
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2897818201
|
|
Mrs. SHANTABEN LAGINBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
36
|
Songadh
|
GJ-26-001-043-001/196-D
(Malangdev)
|
1126001000NRG24270220240160892
|
28/02/2024
|
ANANDIBEN DIVANJIBHAI GAMIT
|
1126001WL011036
|
ANANDIBEN DIVANJIBHAI GAMIT
|
00114
|
SDCB0000008
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2897818232
|
|
GAMIT ANANDIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Songadh
|
GJ-26-001-043-001/196-D
(Malangdev)
|
1126001000NRG24270220240160891
|
28/02/2024
|
GAMIT DIVANJIBHAI DEVAJIBHAI
|
1126001WL011036
|
GAMIT DIVANJIBHAI DEVAJIBHAI
|
00114
|
SDCB0000008
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2897818192
|
|
GAMIT DIVANJIBHAI DEVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Songadh
|
GJ-26-001-043-001/197-D
(Malangdev)
|
1126001000NRG24270220240160841
|
28/02/2024
|
GAMIT MOGARIBEN PADAVIYABHAI
|
1126001WL011035
|
GAMIT MOGARIBEN PADAVIYABHAI
|
00114
|
SDCB0000008
|
1150
|
1150
|
Rejected
|
12/04/2024
|
|
2897818218
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
39
|
Songadh
|
GJ-26-001-043-001/199
(Malangdev)
|
1126001000NRG24270220240160842
|
28/02/2024
|
KAMANABEN BAJYABHAI GAMIT
|
1126001WL011035
|
KAMANABEN BAJYABHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2897818238
|
|
Mrs. KAMANABEN BAJYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
40
|
Songadh
|
GJ-26-001-043-001/217
(Malangdev)
|
1126001000NRG24270220240160893
|
28/02/2024
|
Jethiben Gimbiyabhai Gamit
|
1126001WL011036
|
Jethiben Gimbiyabhai Gamit
|
00114
|
SDCB0000008
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2897818196
|
|
GAMIT JETHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Songadh
|
GJ-26-001-043-001/304-D
(Malangdev)
|
1126001000NRG24270220240160843
|
28/02/2024
|
NAIK PATUBEN ITIYABHAI
|
1126001WL011035
|
NAIK PATUBEN ITIYABHAI
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2897818261
|
|
Mrs. PATUBEN ITIYABHAI NAIK
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
42
|
Songadh
|
GJ-26-001-043-001/305-D
(Malangdev)
|
1126001000NRG24270220240160844
|
28/02/2024
|
NAIK GUNTIBEN JEMUBHAI
|
1126001WL011035
|
NAIK GUNTIBEN JEMUBHAI
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2897818234
|
|
NAIK GUNTIBEN JEMUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Songadh
|
GJ-26-001-043-001/315-D
(Malangdev)
|
1126001000NRG24270220240160845
|
28/02/2024
|
GAMIT BACHUBHAI JIVALIYABHAI
|
1126001WL011035
|
GAMIT BACHUBHAI JIVALIYABHAI
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2897818297
|
|
AMIT BACHUBHAI JIVL
|
BANK OF BARODA(606985)
|
|
44
|
Songadh
|
GJ-26-001-043-001/319-D
(Malangdev)
|
1126001000NRG24270220240160807
|
28/02/2024
|
REVLIBEN FULJIBHAI GAMIT
|
1126001WL011033
|
REVLIBEN FULJIBHAI GAMIT
|
00114
|
SDCB0000008
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
2897818231
|
|
GAMIT REVLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Songadh
|
GJ-26-001-043-001/342-D
(Malangdev)
|
1126001000NRG24270220240160846
|
28/02/2024
|
GAMIT VARSIBEN KUTHIYABHAI
|
1126001WL011035
|
GAMIT VARSIBEN KUTHIYABHAI
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2897818266
|
|
GAMIT VARSIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Songadh
|
GJ-26-001-043-001/354-D
(Malangdev)
|
1126001000NRG24270220240160894
|
28/02/2024
|
BABUBHAI JETHIYABHAI GAMIT
|
1126001WL011036
|
BABUBHAI JETHIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2897818212
|
|
Mr. BABUBHAI JETHIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
47
|
Songadh
|
GJ-26-001-043-001/356-D
(Malangdev)
|
1126001000NRG24270220240160895
|
28/02/2024
|
GAMIT SUKAMABEN SHIVABHAI
|
1126001WL011036
|
GAMIT SUKAMABEN SHIVABHAI
|
00114
|
SDCB0000008
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2897818229
|
|
GAMIT SUKMABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Songadh
|
GJ-26-001-043-001/359-D
(Malangdev)
|
1126001000NRG24270220240160896
|
28/02/2024
|
JIVARAJBHAI JETHYABHAI GAMIT
|
1126001WL011036
|
JIVARAJBHAI JETHYABHAI GAMIT
|
00114
|
SDCB0000008
|
884
|
884
|
Processed
|
12/04/2024
|
|
2897818190
|
|
GAMIT JIVABHAI JETHIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Songadh
|
GJ-26-001-043-001/362-D
(Malangdev)
|
1126001000NRG24270220240160900
|
28/02/2024
|
GAMIT MILAKABEN LAGANBHAI
|
1126001WL011036
|
GAMIT MILAKABEN LAGANBHAI
|
00114
|
SDCB0000008
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
2897818257
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
50
|
Songadh
|
GJ-26-001-043-001/362-D
(Malangdev)
|
1126001000NRG24270220240160899
|
28/02/2024
|
LAGANBHAI HATIYABHAI GAMIT
|
1126001WL011036
|
LAGANBHAI HATIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2897818300
|
|
LAGANBHAI HATIYABHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
51
|
Songadh
|
GJ-26-001-043-001/378-D
(Malangdev)
|
1126001000NRG24270220240160848
|
28/02/2024
|
NAIK DHEDUBEN SHANTILALBHAI
|
1126001WL011035
|
NAIK DHEDUBEN SHANTILALBHAI
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2897818256
|
|
NAIK DHEDUBEN SHANTYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Songadh
|
GJ-26-001-043-001/378-D
(Malangdev)
|
1126001000NRG24270220240160847
|
28/02/2024
|
SHANTIYABHAI GOMABHAI NAIK
|
1126001WL011035
|
SHANTIYABHAI GOMABHAI NAIK
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2897818242
|
|
NAIK SHANTYABHAI GOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Songadh
|
GJ-26-001-043-001/515-D
(Malangdev)
|
1126001000NRG24270220240160851
|
28/02/2024
|
JAYABEN SUMANBHAI GAMIT
|
1126001WL011035
|
JAYABEN SUMANBHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2897818208
|
|
GAMIT JAYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Songadh
|
GJ-26-001-043-001/516-D
(Malangdev)
|
1126001000NRG24270220240160853
|
28/02/2024
|
KANTIBEN PANTYABHAI GAMIT
|
1126001WL011035
|
KANTIBEN PANTYABHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2897818235
|
|
GAMIT KANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Songadh
|
GJ-26-001-043-001/516-D
(Malangdev)
|
1126001000NRG24270220240160852
|
28/02/2024
|
PANTYABHAI KESHMABHAI GAMIT
|
1126001WL011035
|
PANTYABHAI KESHMABHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2897818217
|
|
GAMIT PANTYABHAI KESHMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Songadh
|
GJ-26-001-043-001/517-D
(Malangdev)
|
1126001000NRG24270220240160854
|
28/02/2024
|
NIMLABEN SURESHBHAI GAMIT
|
1126001WL011035
|
NIMLABEN SURESHBHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2897818197
|
|
GAMIT NIMLABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Songadh
|
GJ-26-001-043-001/519-D
(Malangdev)
|
1126001000NRG24270220240160855
|
28/02/2024
|
RAVITABEN NAVAGYABHAI NAYAK
|
1126001WL011035
|
RAVITABEN NAVAGYABHAI NAYAK
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2897818221
|
|
NAIK RAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Songadh
|
GJ-26-001-043-001/526-D
(Malangdev)
|
1126001000NRG24270220240160856
|
28/02/2024
|
DEVALIBEN CHHAGANBHAI GAMIT
|
1126001WL011035
|
DEVALIBEN CHHAGANBHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2897818248
|
|
GAMIT DEVLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Songadh
|
GJ-26-001-043-001/526-D
(Malangdev)
|
1126001000NRG24270220240160857
|
28/02/2024
|
JASAVANTBHAI CHHAGANBHAI GAMIT
|
1126001WL011035
|
JASAVANTBHAI CHHAGANBHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2897818195
|
|
Mr. JASHVANTBHAI CHHAGANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
60
|
Songadh
|
GJ-26-001-043-001/536-D
(Malangdev)
|
1126001000NRG24270220240160902
|
28/02/2024
|
RAMILABEN MAVJIBHAI GAMIT
|
1126001WL011036
|
RAMILABEN MAVJIBHAI GAMIT
|
00114
|
SDCB0000008
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2897818204
|
|
Mrs. RAMILABEN MAVJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
61
|
Songadh
|
GJ-26-001-043-001/601-D
(Malangdev)
|
1126001000NRG24270220240160859
|
28/02/2024
|
GULIBEN JEKABHAI GAMIT
|
1126001WL011035
|
GULIBEN JEKABHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2897818230
|
|
Mrs. GULIBEN JEKABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
62
|
Songadh
|
GJ-26-001-043-001/601-D
(Malangdev)
|
1126001000NRG24270220240160858
|
28/02/2024
|
JEKABHAI UTRIYABHAI GAMIT
|
1126001WL011035
|
JEKABHAI UTRIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2897818228
|
|
Mr. JEKABHAI UTRIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
63
|
Songadh
|
GJ-26-001-043-001/602-D
(Malangdev)
|
1126001000NRG24270220240160860
|
28/02/2024
|
SUKAMABEN VIPULBHAI GAMIT
|
1126001WL011035
|
SUKAMABEN VIPULBHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2897818223
|
|
GAMIT SUKAMABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Songadh
|
GJ-26-001-043-001/613-D
(Malangdev)
|
1126001000NRG24270220240160903
|
28/02/2024
|
SHANTIBEN BAPUBHAI
|
1126001WL011036
|
SHANTIBEN BAPUBHAI
|
00114
|
SDCB0000008
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2897818251
|
|
GAMIT SHANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Songadh
|
GJ-26-001-043-001/618-D
(Malangdev)
|
1126001000NRG24270220240160861
|
28/02/2024
|
SHUKLIBEN UMESHBHAI GAMIT
|
1126001WL011035
|
SHUKLIBEN UMESHBHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2897818236
|
|
GAMIT SHUKALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Songadh
|
GJ-26-001-043-001/624-D
(Malangdev)
|
1126001000NRG24270220240160863
|
28/02/2024
|
NAYAK RAMILABEN ARVINDBHAI
|
1126001WL011035
|
NAYAK RAMILABEN ARVINDBHAI
|
00114
|
SDCB0000008
|
1150
|
1150
|
Rejected
|
12/04/2024
|
|
2897818186
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
67
|
Songadh
|
GJ-26-001-043-001/626-D
(Malangdev)
|
1126001000NRG24270220240160904
|
28/02/2024
|
GAMIT REKHABEN DINUBHAI
|
1126001WL011036
|
GAMIT REKHABEN DINUBHAI
|
00114
|
SDCB0000008
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2897818247
|
|
GAMIT REKHABEN DINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Songadh
|
GJ-26-001-043-001/631-D
(Malangdev)
|
1126001000NRG24270220240160905
|
28/02/2024
|
SUNITABEN VASANJIBHAI GAMIT
|
1126001WL011036
|
SUNITABEN VASANJIBHAI GAMIT
|
00114
|
SDCB0000008
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2897818233
|
|
GAMIT SUNITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Songadh
|
GJ-26-001-043-001/633-D
(Malangdev)
|
1126001000NRG24270220240160906
|
28/02/2024
|
RAMESHBHAI ISHABHAI GAMIT
|
1126001WL011036
|
RAMESHBHAI ISHABHAI GAMIT
|
00114
|
SDCB0000008
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2897818183
|
|
GAMIT RAMESHBHAI ISABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Songadh
|
GJ-26-001-043-001/636-D
(Malangdev)
|
1126001000NRG24270220240160907
|
28/02/2024
|
MURALIYABHAI KHANDIYABHAI GAMIT
|
1126001WL011036
|
MURALIYABHAI KHANDIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2897818243
|
|
GAMIT MURLIYABHAI KHANDIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Songadh
|
GJ-26-001-043-001/636-D
(Malangdev)
|
1126001000NRG24270220240160908
|
28/02/2024
|
SUKMABEN MURALIYABHAI GAMIT
|
1126001WL011036
|
SUKMABEN MURALIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2897818213
|
|
GAMIT SUKMABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Songadh
|
GJ-26-001-043-001/641-D
(Malangdev)
|
1126001000NRG24270220240160909
|
28/02/2024
|
MOTIRAMBHAI MANGABHAI GAMIT
|
1126001WL011036
|
MOTIRAMBHAI MANGABHAI GAMIT
|
00114
|
SDCB0000008
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2897818188
|
|
GAMIT MOTIRAMBHAI MANGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Songadh
|
GJ-26-001-043-001/650-D
(Malangdev)
|
1126001000NRG24270220240160911
|
28/02/2024
|
ARUNABEN RAYSINGBHAI GAMIT
|
1126001WL011036
|
ARUNABEN RAYSINGBHAI GAMIT
|
00114
|
SDCB0000008
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2897818292
|
|
GAMIT ARUNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Songadh
|
GJ-26-001-043-001/650-D
(Malangdev)
|
1126001000NRG24270220240160910
|
28/02/2024
|
RAYSINGBHAI JIRYABHAI GAMIT
|
1126001WL011036
|
RAYSINGBHAI JIRYABHAI GAMIT
|
00114
|
SDCB0000008
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2897818209
|
|
RAYSINGBHAI JIRYABHAI GAMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Songadh
|
GJ-26-001-043-001/657-D
(Malangdev)
|
1126001000NRG24270220240160864
|
28/02/2024
|
MICHARABHAI MOVLIYABHAI NAIK
|
1126001WL011035
|
MICHARABHAI MOVLIYABHAI NAIK
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2897818241
|
|
NAIK MICHARABHAI MAIVLIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Songadh
|
GJ-26-001-043-001/659-D
(Malangdev)
|
1126001000NRG24270220240160913
|
28/02/2024
|
NAIK JAYANABEN VANTIYABHA
|
1126001WL011036
|
NAIK JAYANABEN VANTIYABHA
|
00114
|
SDCB0000008
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2897818253
|
|
NAIK JAYNABEN VANTIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Songadh
|
GJ-26-001-043-001/659-D
(Malangdev)
|
1126001000NRG24270220240160912
|
28/02/2024
|
VANTIYABHAI GOMABHAI NAIK
|
1126001WL011036
|
VANTIYABHAI GOMABHAI NAIK
|
00114
|
SDCB0000008
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2897818240
|
|
NAIK VANTIYABHAI GOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Songadh
|
GJ-26-001-043-001/664-D
(Malangdev)
|
1126001000NRG24270220240160914
|
28/02/2024
|
VANTIBEN HANYABHAI GAMIT
|
1126001WL011036
|
VANTIBEN HANYABHAI GAMIT
|
00114
|
SDCB0000008
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2897818210
|
|
GAMIT VANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Songadh
|
GJ-26-001-043-001/671-D
(Malangdev)
|
1126001000NRG24270220240160865
|
28/02/2024
|
ATIBEN JATARIYABHAI NAIK
|
1126001WL011035
|
ATIBEN JATARIYABHAI NAIK
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2897818239
|
|
NAIK ATIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Songadh
|
GJ-26-001-043-001/679-D
(Malangdev)
|
1126001000NRG24270220240160866
|
28/02/2024
|
AKHATIYABHAI KALIYABHAI GAMIT
|
1126001WL011035
|
AKHATIYABHAI KALIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2897818244
|
|
Mr. AKHATIYABHAI KALIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
81
|
Songadh
|
GJ-26-001-043-001/683-D
(Malangdev)
|
1126001000NRG24270220240160915
|
28/02/2024
|
GAMIT SUMITRABEN DINESHBHAI
|
1126001WL011036
|
GAMIT SUMITRABEN DINESHBHAI
|
00114
|
SDCB0000008
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2897818291
|
|
GAMIT SUMITRABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Songadh
|
GJ-26-001-043-001/689-D
(Malangdev)
|
1126001000NRG24270220240160916
|
28/02/2024
|
JERAMABEN PUNYABHAI GAMIT
|
1126001WL011036
|
JERAMABEN PUNYABHAI GAMIT
|
00114
|
SDCB0000008
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2897818191
|
|
GAMIT JERMABEN MANIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Songadh
|
GJ-26-001-043-001/694-D
(Malangdev)
|
1126001000NRG24270220240160867
|
28/02/2024
|
RUMABEN VANKARBHAI GAMIT
|
1126001WL011035
|
RUMABEN VANKARBHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2897818226
|
|
Mrs. RUMABEN VANKARBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
84
|
Songadh
|
GJ-26-001-043-001/707-D
(Malangdev)
|
1126001000NRG24270220240160917
|
28/02/2024
|
GAMIT SUKHABHAI BAPUBHAI
|
1126001WL011036
|
GAMIT SUKHABHAI BAPUBHAI
|
00114
|
SDCB0000008
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2897818298
|
|
GAMIT SUKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Songadh
|
GJ-26-001-043-001/713-D
(Malangdev)
|
1126001000NRG24270220240160868
|
28/02/2024
|
KAMABEN DINESHBHAI GAMIT
|
1126001WL011035
|
KAMABEN DINESHBHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2897818246
|
|
Mrs. KAMABEN DINESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
86
|
Songadh
|
GJ-26-001-043-001/722-D
(Malangdev)
|
1126001000NRG24270220240160919
|
28/02/2024
|
GAMIT MITESHBHAI MANIYABHAI
|
1126001WL011036
|
GAMIT MITESHBHAI MANIYABHAI
|
00114
|
SDCB0000008
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2897818249
|
|
GAMIT MITESHBHAI MANYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Songadh
|
GJ-26-001-043-001/722-D
(Malangdev)
|
1126001000NRG24270220240160918
|
28/02/2024
|
SANGITABEN MITESHBHAI GAMIT
|
1126001WL011036
|
SANGITABEN MITESHBHAI GAMIT
|
00114
|
SDCB0000008
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2897818224
|
|
GAMIT SANGITABEN MITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Songadh
|
GJ-26-001-043-001/725-D
(Malangdev)
|
1126001000NRG24270220240160869
|
28/02/2024
|
RAJUBEN GIMBIYABHAI NAYAK
|
1126001WL011035
|
RAJUBEN GIMBIYABHAI NAYAK
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2897818216
|
|
Mrs. RAJUBEN GIMBIYABHAI NAYAK
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
89
|
Songadh
|
GJ-26-001-043-001/727-D
(Malangdev)
|
1126001000NRG24270220240160920
|
28/02/2024
|
SUMITRABEN ANILBHAI GAMIT
|
1126001WL011036
|
SUMITRABEN ANILBHAI GAMIT
|
00114
|
SDCB0000008
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2897818225
|
|
GAMIT SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Songadh
|
GJ-26-001-043-001/734-D
(Malangdev)
|
1126001000NRG24270220240160921
|
28/02/2024
|
DHULJIBHAI MANIYABHAI GAMIT
|
1126001WL011036
|
DHULJIBHAI MANIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2897818184
|
|
Mr. DHULJIBHAI MANIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
91
|
Songadh
|
GJ-26-001-043-001/738-D
(Malangdev)
|
1126001000NRG24270220240160870
|
28/02/2024
|
JAMNABEN GOVINDBHAI GAMIT
|
1126001WL011035
|
JAMNABEN GOVINDBHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2897818263
|
|
GAMIT JAMNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Songadh
|
GJ-26-001-043-001/742-D
(Malangdev)
|
1126001000NRG24270220240160922
|
28/02/2024
|
GAMIT JEERABEN IDLIYABHAI
|
1126001WL011036
|
GAMIT JEERABEN IDLIYABHAI
|
00114
|
SDCB0000008
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2897818200
|
|
GAMIT JIRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Songadh
|
GJ-26-001-043-001/746-D
(Malangdev)
|
1126001000NRG24270220240160923
|
28/02/2024
|
GAMIT VECHIYABHAI NIMJIBHAI
|
1126001WL011036
|
GAMIT VECHIYABHAI NIMJIBHAI
|
00114
|
SDCB0000008
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2897818262
|
|
Mr. VECHIYABHAI LIMJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
94
|
Songadh
|
GJ-26-001-043-001/749-B
(Malangdev)
|
1126001000NRG24270220240160871
|
28/02/2024
|
GAMIT JATRIBEN BACHUBHAI
|
1126001WL011035
|
GAMIT JATRIBEN BACHUBHAI
|
00114
|
SDCB0000008
|
1150
|
1150
|
Rejected
|
12/04/2024
|
|
2897818258
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
95
|
Songadh
|
GJ-26-001-043-001/78-A
(Malangdev)
|
1126001000NRG24270220240160872
|
28/02/2024
|
JAYANTILALBHAI KARSHANBHAI GAMIT
|
1126001WL011035
|
JAYANTILALBHAI KARSHANBHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2897818294
|
|
GAMIT JAYNTILALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Songadh
|
GJ-26-001-043-001/78-A
(Malangdev)
|
1126001000NRG24270220240160873
|
28/02/2024
|
RAGHUBEN JAYANTILALBHAI GAMIT
|
1126001WL011035
|
RAGHUBEN JAYANTILALBHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2897818220
|
|
GAMIT RADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Songadh
|
GJ-26-001-043-001/789-D
(Malangdev)
|
1126001000NRG24270220240160874
|
28/02/2024
|
GAMIT HOGIBEN KESHMABHAI
|
1126001WL011035
|
GAMIT HOGIBEN KESHMABHAI
|
00114
|
SDCB0000008
|
1150
|
1150
|
Rejected
|
12/04/2024
|
|
2897818245
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
98
|
Songadh
|
GJ-26-001-043-001/795-D
(Malangdev)
|
1126001000NRG24270220240160875
|
28/02/2024
|
GAMIT RANJITBHAI DHURIYABHAI
|
1126001WL011035
|
GAMIT RANJITBHAI DHURIYABHAI
|
00114
|
SDCB0000008
|
1150
|
1150
|
Rejected
|
12/04/2024
|
|
2897818250
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
99
|
Songadh
|
GJ-26-001-043-001/798-D
(Malangdev)
|
1126001000NRG24270220240160924
|
28/02/2024
|
GAMIT PRAVINBHAI RATANJIBHAI
|
1126001WL011036
|
GAMIT PRAVINBHAI RATANJIBHAI
|
00114
|
SDCB0000008
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2897818252
|
|
AMIT PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
100
|
Songadh
|
GJ-26-001-043-001/808-D
(Malangdev)
|
1126001000NRG24270220240160925
|
28/02/2024
|
GAMIT RUPABEN JIVNBHAI
|
1126001WL011036
|
GAMIT RUPABEN JIVNBHAI
|
00114
|
SDCB0000008
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2897818264
|
|
GAMIT RUPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Songadh
|
GJ-26-001-043-001/86-A
(Malangdev)
|
1126001000NRG24270220240160877
|
28/02/2024
|
CHETANABEN AATIYABHAI GAMIT
|
1126001WL011035
|
CHETANABEN AATIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2897818198
|
|
GAMIT CHETANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Songadh
|
GJ-26-001-043-001/905-D
(Malangdev)
|
1126001000NRG24270220240160812
|
28/02/2024
|
GAMIT ISUPBHAI NAHADIYABHAI
|
1126001WL011033
|
GAMIT ISUPBHAI NAHADIYABHAI
|
00114
|
SDCB0000008
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2897818260
|
|
GAMIT ISHUPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Songadh
|
GJ-26-001-043-001/910-D
(Malangdev)
|
1126001000NRG24270220240160880
|
28/02/2024
|
GAMIT NANDLIBEN SONYABHAI
|
1126001WL011035
|
GAMIT NANDLIBEN SONYABHAI
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2897818267
|
|
GAMIT NANDALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Songadh
|
GJ-26-001-043-001/911-D
(Malangdev)
|
1126001000NRG24270220240160926
|
28/02/2024
|
GAMIT KAMABEN HONIYABHAI
|
1126001WL011036
|
GAMIT KAMABEN HONIYABHAI
|
00114
|
SDCB0000008
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2897818265
|
|
GAMIT KAMABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Songadh
|
GJ-26-001-043-001/914-D
(Malangdev)
|
1126001000NRG24270220240160927
|
28/02/2024
|
GAMIT VANJIBEN RUVAJIBHAI
|
1126001WL011036
|
GAMIT VANJIBEN RUVAJIBHAI
|
00114
|
SDCB0000008
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2897818203
|
|
GAMIT VANJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Songadh
|
GJ-26-001-043-001/935-B
(Malangdev)
|
1126001000NRG24270220240160881
|
28/02/2024
|
GAMIT RANJANBEN KANTYABHAI
|
1126001WL011035
|
GAMIT RANJANBEN KANTYABHAI
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2897818268
|
|
RANJANBEN KANTYABHAI GAMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Songadh
|
GJ-26-001-043-001/94-A
(Malangdev)
|
1126001000NRG24270220240160882
|
28/02/2024
|
JETHIBEN RATANABHAI GAMIT
|
1126001WL011035
|
JETHIBEN RATANABHAI GAMIT
|
00114
|
SDCB0000008
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2897818222
|
|
GAMIT JETHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109114
|
109114
|
|
|
|
|
|
|
|
|
108
|
Songadh
|
GJ-26-001-043-001/1014-A
(Malangdev)
|
1126001000NRG24270220240160817
|
28/02/2024
|
GAMIT SUNILBHAI RATNABHAI
|
1126001WL011035
|
GAMIT SUNILBHAI RATNABHAI
|
00152
|
HDFC0001448
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2897818287
|
|
GAMIT SUNILBHAI RATANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
109
|
Songadh
|
GJ-26-001-043-001/1137-D
(Malangdev)
|
1126001000NRG24270220240160823
|
28/02/2024
|
GAMIT SANGITABEN MALTIYABHAI
|
1126001WL011035
|
GAMIT SANGITABEN MALTIYABHAI
|
00415
|
SBIN0000281
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2897818284
|
|
MISS SANGITABEN MALTYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
110
|
Songadh
|
GJ-26-001-043-001/1152-B
(Malangdev)
|
1126001000NRG24270220240160805
|
28/02/2024
|
GAMIT BHAVNABEN RAMANBHAI
|
1126001WL011033
|
GAMIT BHAVNABEN RAMANBHAI
|
00415
|
SBIN0000281
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2897818286
|
|
AMIT BHAVNABEN RAMA
|
BANK OF BARODA(606985)
|
|
111
|
Songadh
|
GJ-26-001-043-001/1152-B
(Malangdev)
|
1126001000NRG24270220240160806
|
28/02/2024
|
GAMIT SUNITABEN RAMANBHAI
|
1126001WL011033
|
GAMIT SUNITABEN RAMANBHAI
|
00415
|
SBIN0000281
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2897818280
|
|
MISS GAMIT SUNITABEN RAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Songadh
|
GJ-26-001-043-001/3259
(Malangdev)
|
1126001000NRG24270220240160808
|
28/02/2024
|
SUMITRABEN REVABHAI GAMIT
|
1126001WL011033
|
SUMITRABEN REVABHAI GAMIT
|
00415
|
SBIN0000281
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
2897818282
|
|
MRS SUMITRABEN REVABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
113
|
Songadh
|
GJ-26-001-043-001/329-D
(Malangdev)
|
1126001000NRG24270220240160809
|
28/02/2024
|
GAMIT GIBALIBEN PRAFULBHAI
|
1126001WL011033
|
GAMIT GIBALIBEN PRAFULBHAI
|
00415
|
SBIN0000281
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
2897818281
|
|
MRS GAMIT GIMBALIBEN
|
STATE BANK OF INDIA(508548)
|
|
114
|
Songadh
|
GJ-26-001-043-001/3880
(Malangdev)
|
1126001000NRG24270220240160810
|
28/02/2024
|
AJITBHAI VIRYABHAI NAIK
|
1126001WL011033
|
AJITBHAI VIRYABHAI NAIK
|
00415
|
SBIN0000281
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
2897818283
|
|
AJITBHAI VIRIYABHAI NAIK
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
115
|
Songadh
|
GJ-26-001-043-001/504-C
(Malangdev)
|
1126001000NRG24270220240160850
|
28/02/2024
|
GAMIT DAUDBHAI IBLYABHAI
|
1126001WL011035
|
GAMIT DAUDBHAI IBLYABHAI
|
00415
|
SBIN0000281
|
1150
|
1150
|
Rejected
|
12/04/2024
|
|
2897818285
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9780
|
9780
|
|
|
|
|
|
|
|
|
116
|
Songadh
|
GJ-26-001-043-001/1124-A
(Malangdev)
|
1126001000NRG24270220240160804
|
28/02/2024
|
JIGNESHBHAI ATYABHAI GAMIT
|
1126001WL011033
|
JIGNESHBHAI ATYABHAI GAMIT
|
00415
|
SBIN0000532
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2897818296
|
|
Gamit Jigneshbhai Atyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
117
|
Songadh
|
GJ-26-001-043-001/1028-A
(Malangdev)
|
1126001000NRG24270220240160818
|
28/02/2024
|
Gamit Manitaben Vasubhai
|
1126001WL011035
|
Gamit Manitaben Vasubhai
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2897818269
|
|
GAMIT MANITABEN VASUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Songadh
|
GJ-26-001-043-001/1126-A
(Malangdev)
|
1126001000NRG24270220240160820
|
28/02/2024
|
Gamit Ramilaben Ratilalbhai
|
1126001WL011035
|
Gamit Ramilaben Ratilalbhai
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2897818271
|
|
GAMIT RAMILABEN RATILALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Songadh
|
GJ-26-001-043-001/360-D
(Malangdev)
|
1126001000NRG24270220240160898
|
28/02/2024
|
GAMIT RULIBEN DIWANJIBHAI
|
1126001WL011036
|
GAMIT RULIBEN DIWANJIBHAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2897818270
|
|
RULIBEN DIVANJIBHAI GAMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138063
|
138063
|
|
|
|
|
|
|
|