|
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)
|
1126001000NRG24110320240164759
|
13/03/2024
|
Gamit Rekhaben
|
1126001WL011301
|
Gamit Rekhaben
|
00045
|
BARB0ABRBUL
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
3220345856
|
|
GAMIT REKHABEN YAKUBBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-043-001/2237
(Malangdev)
|
1126001000NRG24110320240164695
|
13/03/2024
|
ASHABEN MAGANBHAI RATHOD
|
1126001WL011300
|
ASHABEN MAGANBHAI RATHOD
|
00045
|
BARB0AHWAXX
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3220345857
|
|
ASHABEN MAGANBHAI RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-043-001/339-D
(Malangdev)
|
1126001000NRG24110320240164739
|
13/03/2024
|
GAMIT VARSHABEN ASHISHBHAI
|
1126001WL011301
|
GAMIT VARSHABEN ASHISHBHAI
|
00045
|
BARB0BANDHA
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
3220345853
|
|
GAMIT VARSHABEN ASHISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-043-001/150-D
(Malangdev)
|
1126001000NRG24110320240164736
|
13/03/2024
|
Gamit Sushilaben Sandipbhai
|
1126001WL011301
|
Gamit Sushilaben Sandipbhai
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
3220345866
|
|
GAMIT SUSHILABEN SANDIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Songadh
|
GJ-26-001-043-001/717-D
(Malangdev)
|
1126001000NRG24110320240164752
|
13/03/2024
|
NAIK VIKESHBHAI
|
1126001WL011301
|
NAIK VIKESHBHAI
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
3220345864
|
|
NAIK VIKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Songadh
|
GJ-26-001-043-001/923-D
(Malangdev)
|
1126001000NRG24110320240164757
|
13/03/2024
|
Naik Anitaben
|
1126001WL011301
|
Naik Anitaben
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
3220345868
|
|
Mrs. ANITABEN VANTIYABHAI NAIK
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
Songadh
|
GJ-26-001-043-001/97
(Malangdev)
|
1126001000NRG24110320240164760
|
13/03/2024
|
Gamit Rameshbhai
|
1126001WL011301
|
Gamit Rameshbhai
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
3220345854
|
|
Mr. RAMESHBHAI UKADIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
8
|
Songadh
|
GJ-26-001-043-001/1024-A
(Malangdev)
|
1126001000NRG24110320240164681
|
13/03/2024
|
Gamit Rekhaben Anandbhai
|
1126001WL011300
|
Gamit Rekhaben Anandbhai
|
00045
|
BARB0FORTSO
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3220345879
|
|
GAMIT REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Songadh
|
GJ-26-001-043-001/1130-A
(Malangdev)
|
1126001000NRG24130320240165358
|
13/03/2024
|
NAIK SUNILBHAI NVAGIYABHAI
|
1126001WL011332
|
NAIK SUNILBHAI NVAGIYABHAI
|
00045
|
BARB0FORTSO
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3220345885
|
|
NAIK SUNILBHAI NAVGI
|
BANK OF BARODA(606985)
|
|
10
|
Songadh
|
GJ-26-001-043-001/1132-A
(Malangdev)
|
1126001000NRG24130320240165359
|
13/03/2024
|
CHAMPABEN SHIVAJIBHAI GAMIT
|
1126001WL011332
|
CHAMPABEN SHIVAJIBHAI GAMIT
|
00045
|
BARB0FORTSO
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3220345867
|
|
CHAMPABEN SHIVAJIBHA
|
BANK OF BARODA(606985)
|
|
11
|
Songadh
|
GJ-26-001-043-001/1162-B
(Malangdev)
|
1126001000NRG24110320240164685
|
13/03/2024
|
NAIK DINESHBHAI
|
1126001WL011300
|
NAIK DINESHBHAI
|
00045
|
BARB0FORTSO
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3220345846
|
|
NAIK DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Songadh
|
GJ-26-001-043-001/144-D
(Malangdev)
|
1126001000NRG24110320240164735
|
13/03/2024
|
BHARATIBEN KISHORBHAI GAMIT
|
1126001WL011301
|
BHARATIBEN KISHORBHAI GAMIT
|
00045
|
BARB0FORTSO
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
3220345832
|
|
GAMIT BHARTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Songadh
|
GJ-26-001-043-001/2237
(Malangdev)
|
1126001000NRG24110320240164694
|
13/03/2024
|
Gamit Rajeshbhai Honiyabhai
|
1126001WL011300
|
Gamit Rajeshbhai Honiyabhai
|
00045
|
BARB0FORTSO
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3220345852
|
|
AMIT RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
14
|
Songadh
|
GJ-26-001-043-001/336-D
(Malangdev)
|
1126001000NRG24110320240164673
|
13/03/2024
|
GAMIT DILIPBHAI BABABHAI
|
1126001WL011299
|
GAMIT DILIPBHAI BABABHAI
|
00045
|
BARB0FORTSO
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
3220345831
|
|
GAMIT DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Songadh
|
GJ-26-001-043-001/340-D
(Malangdev)
|
1126001000NRG24110320240164675
|
13/03/2024
|
ANAJIBHAI PUNIYABHAI GAMIT
|
1126001WL011299
|
ANAJIBHAI PUNIYABHAI GAMIT
|
00045
|
BARB0FORTSO
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
3220345838
|
|
GAMIT ANAJIBHAI PUNIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Songadh
|
GJ-26-001-043-001/360-D
(Malangdev)
|
1126001000NRG24130320240165383
|
13/03/2024
|
DIVANJIBHAI BABAJIBHAI GAMIT
|
1126001WL011332
|
DIVANJIBHAI BABAJIBHAI GAMIT
|
00045
|
BARB0FORTSO
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3220345835
|
|
DIVANJIBHAI BABAJIBH
|
BANK OF BARODA(606985)
|
|
17
|
Songadh
|
GJ-26-001-043-001/364-D
(Malangdev)
|
1126001000NRG24110320240164700
|
13/03/2024
|
AKHATYABHAI NAPARYABHAI NAIK
|
1126001WL011300
|
AKHATYABHAI NAPARYABHAI NAIK
|
00045
|
BARB0FORTSO
|
1125
|
1125
|
Processed
|
23/04/2024
|
|
3220345833
|
|
AKHATYABHAI NAPARYAB
|
BANK OF BARODA(606985)
|
|
18
|
Songadh
|
GJ-26-001-043-001/367-D
(Malangdev)
|
1126001000NRG24110320240164703
|
13/03/2024
|
GAMIT JOGIBEN ISHVARBHAI
|
1126001WL011300
|
GAMIT JOGIBEN ISHVARBHAI
|
00045
|
BARB0FORTSO
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3220345837
|
|
AMIT JOGIBEN
|
BANK OF BARODA(606985)
|
|
19
|
Songadh
|
GJ-26-001-043-001/380-D
(Malangdev)
|
1126001000NRG24110320240164705
|
13/03/2024
|
MAHARIYABHAI BONDALIYABHAI GAMIT
|
1126001WL011300
|
MAHARIYABHAI BONDALIYABHAI GAMIT
|
00045
|
BARB0FORTSO
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3220345839
|
|
GAMIT MAHARIYABHAI BONDLIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Songadh
|
GJ-26-001-043-001/4589
(Malangdev)
|
1126001000NRG24110320240164741
|
13/03/2024
|
Gamit Mitaben Ashavinbhai
|
1126001WL011301
|
Gamit Mitaben Ashavinbhai
|
00045
|
BARB0FORTSO
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
3220345860
|
|
GAMIT MITABEN ASHVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Songadh
|
GJ-26-001-043-001/52
(Malangdev)
|
1126001000NRG24130320240165389
|
13/03/2024
|
GAMIT KANTABEN PILAJIBHAI
|
1126001WL011332
|
GAMIT KANTABEN PILAJIBHAI
|
00045
|
BARB0FORTSO
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3220345836
|
|
GAMIT KANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Songadh
|
GJ-26-001-043-001/522-D
(Malangdev)
|
1126001000NRG24110320240164707
|
13/03/2024
|
KISHANBHAI RAVJIBHAI GAMIT
|
1126001WL011300
|
KISHANBHAI RAVJIBHAI GAMIT
|
00045
|
BARB0FORTSO
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3220345841
|
|
KISHANBHAI RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
23
|
Songadh
|
GJ-26-001-043-001/673-D
(Malangdev)
|
1126001000NRG24130320240165402
|
13/03/2024
|
RANGUBEN SHANKERBHAI GAMIT
|
1126001WL011332
|
RANGUBEN SHANKERBHAI GAMIT
|
00045
|
BARB0FORTSO
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3220345834
|
|
AMIT RANGUBEN SHANK
|
BANK OF BARODA(606985)
|
|
24
|
Songadh
|
GJ-26-001-043-001/687-D
(Malangdev)
|
1126001000NRG24130320240165406
|
13/03/2024
|
REVABHAI SARJYABHAI GAMIT
|
1126001WL011332
|
REVABHAI SARJYABHAI GAMIT
|
00045
|
BARB0FORTSO
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3220345842
|
|
REVABHAI SARJYABHAI
|
BANK OF BARODA(606985)
|
|
25
|
Songadh
|
GJ-26-001-043-001/7075
(Malangdev)
|
1126001000NRG24110320240164720
|
13/03/2024
|
Gavit Pritiben Rohidasbhai
|
1126001WL011300
|
Gavit Pritiben Rohidasbhai
|
00045
|
BARB0FORTSO
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3220345858
|
|
GAVIT PRITIBEN ROHIDASBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Songadh
|
GJ-26-001-064-003/8-A
(Tokrva)
|
1126001000NRG24110320240164569
|
13/03/2024
|
Gamit Rakeshbhai Vinubhai
|
1126001WL011291
|
Gamit Rakeshbhai Vinubhai
|
00045
|
BARB0FORTSO
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220345871
|
|
Mr. RAKESHBHAI VINUBHAI GAMIT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24891
|
24891
|
|
|
|
|
|
|
|
|
27
|
Songadh
|
GJ-26-001-031-002/129
(Hiravadi)
|
1126001000NRG24110320240164570
|
13/03/2024
|
KOKNI RAMIBEN BABUBHAI
|
1126001WL011292
|
KOKNI RAMIBEN BABUBHAI
|
00048
|
BKID0002541
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220345869
|
|
RAMIBEN BABUBHAI KONKANI
|
BANK OF INDIA(508505)
|
|
28
|
Songadh
|
GJ-26-001-031-002/18
(Hiravadi)
|
1126001000NRG24110320240164571
|
13/03/2024
|
BHAGABHAI BHAGIYABHAI KOAKNI
|
1126001WL011292
|
BHAGABHAI BHAGIYABHAI KOAKNI
|
00048
|
BKID0002541
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220345865
|
|
KONKANI BHAGUBHAI BH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
29
|
Songadh
|
GJ-26-001-043-001/104
(Malangdev)
|
1126001000NRG24110320240164663
|
13/03/2024
|
Dhireshbhai Ragiyabhai Gamit
|
1126001WL011299
|
Dhireshbhai Ragiyabhai Gamit
|
00114
|
SDCB0000008
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
3220345899
|
|
Mr. DHIRESHBHAI ROGYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
30
|
Songadh
|
GJ-26-001-043-001/104-D
(Malangdev)
|
1126001000NRG24110320240164730
|
13/03/2024
|
DHIRUBHAI NAGINBHAI GAMIT
|
1126001WL011301
|
DHIRUBHAI NAGINBHAI GAMIT
|
00114
|
SDCB0000008
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
3220345949
|
|
GAMIT DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Songadh
|
GJ-26-001-043-001/104-D
(Malangdev)
|
1126001000NRG24110320240164731
|
13/03/2024
|
SANGITABEN DHIRUBHAI GAMIT
|
1126001WL011301
|
SANGITABEN DHIRUBHAI GAMIT
|
00114
|
SDCB0000008
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
3220345980
|
|
GAMIT SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Songadh
|
GJ-26-001-043-001/1162-B
(Malangdev)
|
1126001000NRG24110320240164732
|
13/03/2024
|
MUNNABEN DINESHBHAI NAIK
|
1126001WL011301
|
MUNNABEN DINESHBHAI NAIK
|
00114
|
SDCB0000008
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
3220345961
|
|
NAIK MUNNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Songadh
|
GJ-26-001-043-001/121-D
(Malangdev)
|
1126001000NRG24110320240164668
|
13/03/2024
|
RAJESHBHAI VASANJIBHAI GAMIT
|
1126001WL011299
|
RAJESHBHAI VASANJIBHAI GAMIT
|
00114
|
SDCB0000008
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
3220345907
|
|
AMIT RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
34
|
Songadh
|
GJ-26-001-043-001/121-D
(Malangdev)
|
1126001000NRG24110320240164733
|
13/03/2024
|
TOLABEN RAJESHBHAI GAMIT
|
1126001WL011301
|
TOLABEN RAJESHBHAI GAMIT
|
00114
|
SDCB0000008
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
3220345911
|
|
GAMIT TOLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Songadh
|
GJ-26-001-043-001/122-D
(Malangdev)
|
1126001000NRG24110320240164686
|
13/03/2024
|
KANTIBEN VASANJIBHAI GAMIT
|
1126001WL011300
|
KANTIBEN VASANJIBHAI GAMIT
|
00114
|
SDCB0000008
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3220345937
|
|
GAMIT KANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Songadh
|
GJ-26-001-043-001/140-D
(Malangdev)
|
1126001000NRG24110320240164687
|
13/03/2024
|
ATIYABHAI MANDABHAI NAIK
|
1126001WL011300
|
ATIYABHAI MANDABHAI NAIK
|
00114
|
SDCB0000008
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3220345829
|
|
NAIK ATYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Songadh
|
GJ-26-001-043-001/140-D
(Malangdev)
|
1126001000NRG24110320240164688
|
13/03/2024
|
GIBALIBEN ATAYABHAI NAIK
|
1126001WL011300
|
GIBALIBEN ATAYABHAI NAIK
|
00114
|
SDCB0000008
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3220345922
|
|
NAIK GIMBALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Songadh
|
GJ-26-001-043-001/144-D
(Malangdev)
|
1126001000NRG24110320240164734
|
13/03/2024
|
KISHORBHAI BAPUBHAI GAMIT
|
1126001WL011301
|
KISHORBHAI BAPUBHAI GAMIT
|
00114
|
SDCB0000008
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
3220345921
|
|
Mr. KISHORBHAI BAPUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
39
|
Songadh
|
GJ-26-001-043-001/145-D
(Malangdev)
|
1126001000NRG24110320240164689
|
13/03/2024
|
SURABEN PUNIYABHAI GAMIT
|
1126001WL011300
|
SURABEN PUNIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3220345935
|
|
AMIT SURABEN
|
BANK OF BARODA(606985)
|
|
40
|
Songadh
|
GJ-26-001-043-001/148-D
(Malangdev)
|
1126001000NRG24130320240165361
|
13/03/2024
|
SEVANTIBEN KIKALIYABHAI GAMIT
|
1126001WL011332
|
SEVANTIBEN KIKALIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3220345904
|
|
GAMIT SEVANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Songadh
|
GJ-26-001-043-001/151-D
(Malangdev)
|
1126001000NRG24110320240164691
|
13/03/2024
|
PUNIBEN RAJIYABHAI GAMIT
|
1126001WL011300
|
PUNIBEN RAJIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3220345826
|
|
GAMIT PUNIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Songadh
|
GJ-26-001-043-001/151-D
(Malangdev)
|
1126001000NRG24110320240164690
|
13/03/2024
|
RAJAYABHAI BHANGIYABHAI GAMIT
|
1126001WL011300
|
RAJAYABHAI BHANGIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3220345908
|
|
AMITRAJYABHAIBHANGY
|
BANK OF BARODA(606985)
|
|
43
|
Songadh
|
GJ-26-001-043-001/155-B
(Malangdev)
|
1126001000NRG24130320240165362
|
13/03/2024
|
GAMIT VINESHBHAI SHIVABHAI
|
1126001WL011332
|
GAMIT VINESHBHAI SHIVABHAI
|
00114
|
SDCB0000008
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3220345845
|
|
GAMIT VINESHBHAI SHIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Songadh
|
GJ-26-001-043-001/155-D
(Malangdev)
|
1126001000NRG24130320240165363
|
13/03/2024
|
RAMATABEN MANIYABHAI GAMIT
|
1126001WL011332
|
RAMATABEN MANIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3220345893
|
|
AMIT RAMTABEN
|
BANK OF BARODA(606985)
|
|
45
|
Songadh
|
GJ-26-001-043-001/156
(Malangdev)
|
1126001000NRG24130320240165364
|
13/03/2024
|
Shantiben Kevjibhai Gamit
|
1126001WL011332
|
Shantiben Kevjibhai Gamit
|
00114
|
SDCB0000008
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3220345915
|
|
GAMIT SHANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Songadh
|
GJ-26-001-043-001/157-B
(Malangdev)
|
1126001000NRG24130320240165365
|
13/03/2024
|
MARIYABEN SUMANBHAI GAMIT
|
1126001WL011332
|
MARIYABEN SUMANBHAI GAMIT
|
00114
|
SDCB0000008
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3220345958
|
|
GAMIT MARIYAMBEN SUMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Songadh
|
GJ-26-001-043-001/158-B
(Malangdev)
|
1126001000NRG24130320240165366
|
13/03/2024
|
KAMNABEN MANAJIBHAI GAMIT
|
1126001WL011332
|
KAMNABEN MANAJIBHAI GAMIT
|
00114
|
SDCB0000008
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3220345889
|
|
GAMIT KAMNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Songadh
|
GJ-26-001-043-001/159-B
(Malangdev)
|
1126001000NRG24130320240165367
|
13/03/2024
|
GAMIT JEKABEN HIRAJIBHAI
|
1126001WL011332
|
GAMIT JEKABEN HIRAJIBHAI
|
00114
|
SDCB0000008
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3220345901
|
|
GAMIT JEKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Songadh
|
GJ-26-001-043-001/17-A
(Malangdev)
|
1126001000NRG24110320240164692
|
13/03/2024
|
GAMIT SURTABEN NAVGYABHAI
|
1126001WL011300
|
GAMIT SURTABEN NAVGYABHAI
|
00114
|
SDCB0000008
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3220345843
|
|
GAMIT SURTABEN NAVGYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Songadh
|
GJ-26-001-043-001/176-D
(Malangdev)
|
1126001000NRG24130320240165368
|
13/03/2024
|
JAGUBHAI DULIYABHAI GAMIT
|
1126001WL011332
|
JAGUBHAI DULIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3220345897
|
|
GAMIT JAGUBHAI DULIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Songadh
|
GJ-26-001-043-001/181-D
(Malangdev)
|
1126001000NRG24110320240164669
|
13/03/2024
|
SUMITRABEN EMUBHAI NAIK
|
1126001WL011299
|
SUMITRABEN EMUBHAI NAIK
|
00114
|
SDCB0000008
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
3220345950
|
|
NAIK SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Songadh
|
GJ-26-001-043-001/185-D
(Malangdev)
|
1126001000NRG24130320240165369
|
13/03/2024
|
MAGANBHAI SUKARYABHAI GAMIT
|
1126001WL011332
|
MAGANBHAI SUKARYABHAI GAMIT
|
00114
|
SDCB0000008
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3220345917
|
|
Mr. MAGANBHAI SUKARYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
53
|
Songadh
|
GJ-26-001-043-001/185-D
(Malangdev)
|
1126001000NRG24110320240164693
|
13/03/2024
|
SUMITRABEN MAGANBHAI GAMIT
|
1126001WL011300
|
SUMITRABEN MAGANBHAI GAMIT
|
00114
|
SDCB0000008
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3220345913
|
|
Mrs. SUMITRABEN MAGANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
54
|
Songadh
|
GJ-26-001-043-001/196-D
(Malangdev)
|
1126001000NRG24130320240165371
|
13/03/2024
|
ANANDIBEN DIVANJIBHAI GAMIT
|
1126001WL011332
|
ANANDIBEN DIVANJIBHAI GAMIT
|
00114
|
SDCB0000008
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3220345969
|
|
GAMIT ANANDIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Songadh
|
GJ-26-001-043-001/196-D
(Malangdev)
|
1126001000NRG24130320240165370
|
13/03/2024
|
GAMIT DIVANJIBHAI DEVAJIBHAI
|
1126001WL011332
|
GAMIT DIVANJIBHAI DEVAJIBHAI
|
00114
|
SDCB0000008
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3220345896
|
|
GAMIT DIVANJIBHAI DEVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Songadh
|
GJ-26-001-043-001/210
(Malangdev)
|
1126001000NRG24110320240164737
|
13/03/2024
|
Sukmaben Vaniyabhai Gamit
|
1126001WL011301
|
Sukmaben Vaniyabhai Gamit
|
00114
|
SDCB0000008
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
3220345933
|
|
GAMIT SUKMABEN VANYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Songadh
|
GJ-26-001-043-001/217
(Malangdev)
|
1126001000NRG24130320240165372
|
13/03/2024
|
Jethiben Gimbiyabhai Gamit
|
1126001WL011332
|
Jethiben Gimbiyabhai Gamit
|
00114
|
SDCB0000008
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3220345926
|
|
GAMIT JETHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Songadh
|
GJ-26-001-043-001/223
(Malangdev)
|
1126001000NRG24130320240165373
|
13/03/2024
|
chhagniben Maljibhai Gamit
|
1126001WL011332
|
chhagniben Maljibhai Gamit
|
00114
|
SDCB0000008
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3220345824
|
|
Mrs. CHHAGANIBEN MALJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
59
|
Songadh
|
GJ-26-001-043-001/23-A
(Malangdev)
|
1126001000NRG24110320240164696
|
13/03/2024
|
VECHIBEN GAMIT
|
1126001WL011300
|
VECHIBEN GAMIT
|
00114
|
SDCB0000008
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3220345965
|
|
GAMIT VECHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Songadh
|
GJ-26-001-043-001/306-D
(Malangdev)
|
1126001000NRG24130320240165374
|
13/03/2024
|
RUBJIBHAI SURMIYABHAI GAMIT
|
1126001WL011332
|
RUBJIBHAI SURMIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3220345966
|
|
Mr. KRISHTINAKUMARI RUPJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
61
|
Songadh
|
GJ-26-001-043-001/321-D
(Malangdev)
|
1126001000NRG24130320240165375
|
13/03/2024
|
GAMIT KOKILABEN DINAKARBHAI
|
1126001WL011332
|
GAMIT KOKILABEN DINAKARBHAI
|
00114
|
SDCB0000008
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3220345883
|
|
GAMIT KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Songadh
|
GJ-26-001-043-001/326-D
(Malangdev)
|
1126001000NRG24110320240164671
|
13/03/2024
|
GAMIT VANTIBEN SURAJIBHAI
|
1126001WL011299
|
GAMIT VANTIBEN SURAJIBHAI
|
00114
|
SDCB0000008
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
3220345975
|
|
GAMIT VANTIBEN SURJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Songadh
|
GJ-26-001-043-001/327-D
(Malangdev)
|
1126001000NRG24110320240164672
|
13/03/2024
|
GAMIT VADIBEN VAJIYABHAI
|
1126001WL011299
|
GAMIT VADIBEN VAJIYABHAI
|
00114
|
SDCB0000008
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
3220345981
|
|
GAMIT VADIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Songadh
|
GJ-26-001-043-001/329-D
(Malangdev)
|
1126001000NRG24110320240164738
|
13/03/2024
|
DANIYELBHAI PRAFULBHAI GAMIT
|
1126001WL011301
|
DANIYELBHAI PRAFULBHAI GAMIT
|
00114
|
SDCB0000008
|
1320
|
1320
|
Rejected
|
23/04/2024
|
|
3220345976
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
65
|
Songadh
|
GJ-26-001-043-001/333-D
(Malangdev)
|
1126001000NRG24110320240164697
|
13/03/2024
|
GAMIT DHIMABHAI BONDALIYABHAI
|
1126001WL011300
|
GAMIT DHIMABHAI BONDALIYABHAI
|
00114
|
SDCB0000008
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3220345938
|
|
DHIMABHAI BONDALYYABHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Songadh
|
GJ-26-001-043-001/336-D
(Malangdev)
|
1126001000NRG24110320240164674
|
13/03/2024
|
GAMIT VANTIBEN DILIPBHAI
|
1126001WL011299
|
GAMIT VANTIBEN DILIPBHAI
|
00114
|
SDCB0000008
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
3220345962
|
|
GAMIT VANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Songadh
|
GJ-26-001-043-001/339-D
(Malangdev)
|
1126001000NRG24110320240164698
|
13/03/2024
|
GAMIT LATABEN JETHIYABHAI
|
1126001WL011300
|
GAMIT LATABEN JETHIYABHAI
|
00114
|
SDCB0000008
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3220345898
|
|
GAMIT LATABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Songadh
|
GJ-26-001-043-001/340-D
(Malangdev)
|
1126001000NRG24110320240164676
|
13/03/2024
|
SHANTIBEN ANAJIBHAI GAMIT
|
1126001WL011299
|
SHANTIBEN ANAJIBHAI GAMIT
|
00114
|
SDCB0000008
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
3220345963
|
|
GAMIT SHANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Songadh
|
GJ-26-001-043-001/347-D
(Malangdev)
|
1126001000NRG24130320240165376
|
13/03/2024
|
DEVJIBHAI CHAMARIYABHAI GAMIT
|
1126001WL011332
|
DEVJIBHAI CHAMARIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3220345895
|
|
Mr. DEVJIBHAI CHAMARYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
70
|
Songadh
|
GJ-26-001-043-001/352-D
(Malangdev)
|
1126001000NRG24130320240165377
|
13/03/2024
|
GAMIT LATABEN PALYABHAI
|
1126001WL011332
|
GAMIT LATABEN PALYABHAI
|
00114
|
SDCB0000008
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3220345825
|
|
GAMIT LATABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Songadh
|
GJ-26-001-043-001/353-D
(Malangdev)
|
1126001000NRG24130320240165378
|
13/03/2024
|
GAMIT JASILABEN DANIYELBHAI
|
1126001WL011332
|
GAMIT JASILABEN DANIYELBHAI
|
00114
|
SDCB0000008
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3220345942
|
|
GAMIT JASILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Songadh
|
GJ-26-001-043-001/354-D
(Malangdev)
|
1126001000NRG24130320240165379
|
13/03/2024
|
BABUBHAI JETHIYABHAI GAMIT
|
1126001WL011332
|
BABUBHAI JETHIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3220345914
|
|
Mr. BABUBHAI JETHIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
73
|
Songadh
|
GJ-26-001-043-001/356-D
(Malangdev)
|
1126001000NRG24130320240165380
|
13/03/2024
|
GAMIT SHIVABHAI JETHIYABHAI
|
1126001WL011332
|
GAMIT SHIVABHAI JETHIYABHAI
|
00114
|
SDCB0000008
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3220345855
|
|
Mr. SHIVABHAI JETHIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
74
|
Songadh
|
GJ-26-001-043-001/356-D
(Malangdev)
|
1126001000NRG24130320240165381
|
13/03/2024
|
GAMIT SUKAMABEN SHIVABHAI
|
1126001WL011332
|
GAMIT SUKAMABEN SHIVABHAI
|
00114
|
SDCB0000008
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3220345967
|
|
GAMIT SUKMABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Songadh
|
GJ-26-001-043-001/359-D
(Malangdev)
|
1126001000NRG24130320240165382
|
13/03/2024
|
JIVARAJBHAI JETHYABHAI GAMIT
|
1126001WL011332
|
JIVARAJBHAI JETHYABHAI GAMIT
|
00114
|
SDCB0000008
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3220345903
|
|
GAMIT JIVABHAI JETHIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Songadh
|
GJ-26-001-043-001/361-D
(Malangdev)
|
1126001000NRG24130320240165385
|
13/03/2024
|
jethiyabhai puniyabhai gamit
|
1126001WL011332
|
jethiyabhai puniyabhai gamit
|
00114
|
SDCB0000008
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3220345888
|
|
Mrs. DHEDAGIBEN JETHIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
77
|
Songadh
|
GJ-26-001-043-001/362-D
(Malangdev)
|
1126001000NRG24130320240165387
|
13/03/2024
|
GAMIT MILAKABEN LAGANBHAI
|
1126001WL011332
|
GAMIT MILAKABEN LAGANBHAI
|
00114
|
SDCB0000008
|
1260
|
1260
|
Rejected
|
23/04/2024
|
|
3220345974
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
78
|
Songadh
|
GJ-26-001-043-001/362-D
(Malangdev)
|
1126001000NRG24130320240165386
|
13/03/2024
|
LAGANBHAI HATIYABHAI GAMIT
|
1126001WL011332
|
LAGANBHAI HATIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3220345894
|
|
LAGANBHAI HATIYABHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
79
|
Songadh
|
GJ-26-001-043-001/364-D
(Malangdev)
|
1126001000NRG24110320240164701
|
13/03/2024
|
BARAKIBEN AKHATYABHAI NAYAK
|
1126001WL011300
|
BARAKIBEN AKHATYABHAI NAYAK
|
00114
|
SDCB0000008
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3220345923
|
|
GAMIT BARKIBEN AKHATYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Songadh
|
GJ-26-001-043-001/365-D
(Malangdev)
|
1126001000NRG24110320240164702
|
13/03/2024
|
NAIK HURJIYABHAI BHENABHAI
|
1126001WL011300
|
NAIK HURJIYABHAI BHENABHAI
|
00114
|
SDCB0000008
|
1350
|
1350
|
Rejected
|
23/04/2024
|
|
3220345827
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
81
|
Songadh
|
GJ-26-001-043-001/372-D
(Malangdev)
|
1126001000NRG24110320240164704
|
13/03/2024
|
GAMIT JEKABEN KANTILALBHAI
|
1126001WL011300
|
GAMIT JEKABEN KANTILALBHAI
|
00114
|
SDCB0000008
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3220345978
|
|
GAMIT JEKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Songadh
|
GJ-26-001-043-001/374-D
(Malangdev)
|
1126001000NRG24110320240164740
|
13/03/2024
|
NAIK VASANTBHAI REVAJIBHAI
|
1126001WL011301
|
NAIK VASANTBHAI REVAJIBHAI
|
00114
|
SDCB0000008
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
3220345952
|
|
Mr. VIPULBHAI VASANTBHAI NAIK
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
83
|
Songadh
|
GJ-26-001-043-001/380-D
(Malangdev)
|
1126001000NRG24110320240164706
|
13/03/2024
|
GAMIT SONIBEN MAHARIYABHAI
|
1126001WL011300
|
GAMIT SONIBEN MAHARIYABHAI
|
00114
|
SDCB0000008
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3220345943
|
|
GAMIT SONIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Songadh
|
GJ-26-001-043-001/517-D
(Malangdev)
|
1126001000NRG24130320240165388
|
13/03/2024
|
SURESHBHAI DEVJIBHAI GAMIT
|
1126001WL011332
|
SURESHBHAI DEVJIBHAI GAMIT
|
00114
|
SDCB0000008
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3220345934
|
|
GAMIT SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Songadh
|
GJ-26-001-043-001/522-D
(Malangdev)
|
1126001000NRG24110320240164708
|
13/03/2024
|
KANTIBEN KISHANBHAI GAMIT
|
1126001WL011300
|
KANTIBEN KISHANBHAI GAMIT
|
00114
|
SDCB0000008
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3220345931
|
|
GAMIT KANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Songadh
|
GJ-26-001-043-001/533-D
(Malangdev)
|
1126001000NRG24110320240164742
|
13/03/2024
|
AJANIBEN GULABBHAI GAMIT
|
1126001WL011301
|
AJANIBEN GULABBHAI GAMIT
|
00114
|
SDCB0000008
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
3220345940
|
|
GAMIT ANJALIBEN GULABBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Songadh
|
GJ-26-001-043-001/534-D
(Malangdev)
|
1126001000NRG24110320240164709
|
13/03/2024
|
JOSHNABEN SURESHBHAI GAMIT
|
1126001WL011300
|
JOSHNABEN SURESHBHAI GAMIT
|
00114
|
SDCB0000008
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3220345955
|
|
GAMIT JOSNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Songadh
|
GJ-26-001-043-001/536-D
(Malangdev)
|
1126001000NRG24130320240165390
|
13/03/2024
|
RAMILABEN MAVJIBHAI GAMIT
|
1126001WL011332
|
RAMILABEN MAVJIBHAI GAMIT
|
00114
|
SDCB0000008
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3220345910
|
|
Mrs. RAMILABEN MAVJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
89
|
Songadh
|
GJ-26-001-043-001/538-D
(Malangdev)
|
1126001000NRG24110320240164743
|
13/03/2024
|
GAMIT MICHARIBEN KHANDIYABHAI
|
1126001WL011301
|
GAMIT MICHARIBEN KHANDIYABHAI
|
00114
|
SDCB0000008
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
3220345941
|
|
GAMIT MICHARIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Songadh
|
GJ-26-001-043-001/54-A
(Malangdev)
|
1126001000NRG24110320240164678
|
13/03/2024
|
ISHVARBHAI REVAJIBHAI NAYAK
|
1126001WL011299
|
ISHVARBHAI REVAJIBHAI NAYAK
|
00114
|
SDCB0000008
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
3220345964
|
|
NAIK ISHVARBHAI REVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Songadh
|
GJ-26-001-043-001/613-D
(Malangdev)
|
1126001000NRG24130320240165391
|
13/03/2024
|
SHANTIBEN BAPUBHAI
|
1126001WL011332
|
SHANTIBEN BAPUBHAI
|
00114
|
SDCB0000008
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3220345973
|
|
GAMIT SHANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Songadh
|
GJ-26-001-043-001/615-D
(Malangdev)
|
1126001000NRG24110320240164710
|
13/03/2024
|
BALUBHAI SOLUBHAI NAYAK
|
1126001WL011300
|
BALUBHAI SOLUBHAI NAYAK
|
00114
|
SDCB0000008
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3220345912
|
|
Mr. BALUBHAI SOLUBHAI NAIK
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
93
|
Songadh
|
GJ-26-001-043-001/615-D
(Malangdev)
|
1126001000NRG24110320240164711
|
13/03/2024
|
VIMABEN BALUBHAI NAIK
|
1126001WL011300
|
VIMABEN BALUBHAI NAIK
|
00114
|
SDCB0000008
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3220345944
|
|
NAIK VIMABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Songadh
|
GJ-26-001-043-001/616-D
(Malangdev)
|
1126001000NRG24110320240164744
|
13/03/2024
|
MAGANBHAI NAPARIYABHAI GAMIT
|
1126001WL011301
|
MAGANBHAI NAPARIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
3220345918
|
|
GAMIT MAGANBHAI NAPRYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Songadh
|
GJ-26-001-043-001/620-D
(Malangdev)
|
1126001000NRG24110320240164679
|
13/03/2024
|
gamit ravitaben jamubhai
|
1126001WL011299
|
gamit ravitaben jamubhai
|
00114
|
SDCB0000008
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
3220345959
|
|
GAMIT RAYTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Songadh
|
GJ-26-001-043-001/623-D
(Malangdev)
|
1126001000NRG24110320240164712
|
13/03/2024
|
RUTHABEN SHANTUBHAI GAMIT
|
1126001WL011300
|
RUTHABEN SHANTUBHAI GAMIT
|
00114
|
SDCB0000008
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3220345900
|
|
SNEHABEN SHANTUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
97
|
Songadh
|
GJ-26-001-043-001/625-D
(Malangdev)
|
1126001000NRG24110320240164713
|
13/03/2024
|
BARAKIBEN NAVAGYABHAI GAMIT
|
1126001WL011300
|
BARAKIBEN NAVAGYABHAI GAMIT
|
00114
|
SDCB0000008
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3220345925
|
|
GAMIT BARKIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Songadh
|
GJ-26-001-043-001/626-D
(Malangdev)
|
1126001000NRG24130320240165392
|
13/03/2024
|
GAMIT REKHABEN DINUBHAI
|
1126001WL011332
|
GAMIT REKHABEN DINUBHAI
|
00114
|
SDCB0000008
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3220345960
|
|
GAMIT REKHABEN DINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Songadh
|
GJ-26-001-043-001/631-D
(Malangdev)
|
1126001000NRG24130320240165394
|
13/03/2024
|
SUNITABEN VASANJIBHAI GAMIT
|
1126001WL011332
|
SUNITABEN VASANJIBHAI GAMIT
|
00114
|
SDCB0000008
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3220345970
|
|
GAMIT SUNITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Songadh
|
GJ-26-001-043-001/631-D
(Malangdev)
|
1126001000NRG24130320240165393
|
13/03/2024
|
VASANJIBHAI HANIYABHAI GAMIT
|
1126001WL011332
|
VASANJIBHAI HANIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3220345919
|
|
GAMIT VASANJIBHAI HANYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Songadh
|
GJ-26-001-043-001/633-D
(Malangdev)
|
1126001000NRG24130320240165395
|
13/03/2024
|
RAMESHBHAI ISHABHAI GAMIT
|
1126001WL011332
|
RAMESHBHAI ISHABHAI GAMIT
|
00114
|
SDCB0000008
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3220345891
|
|
GAMIT RAMESHBHAI ISABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Songadh
|
GJ-26-001-043-001/636-D
(Malangdev)
|
1126001000NRG24130320240165396
|
13/03/2024
|
MURALIYABHAI KHANDIYABHAI GAMIT
|
1126001WL011332
|
MURALIYABHAI KHANDIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3220345971
|
|
GAMIT MURLIYABHAI KHANDIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Songadh
|
GJ-26-001-043-001/636-D
(Malangdev)
|
1126001000NRG24130320240165397
|
13/03/2024
|
SUKMABEN MURALIYABHAI GAMIT
|
1126001WL011332
|
SUKMABEN MURALIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3220345930
|
|
GAMIT SUKMABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Songadh
|
GJ-26-001-043-001/641-D
(Malangdev)
|
1126001000NRG24130320240165398
|
13/03/2024
|
MOTIRAMBHAI MANGABHAI GAMIT
|
1126001WL011332
|
MOTIRAMBHAI MANGABHAI GAMIT
|
00114
|
SDCB0000008
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3220345902
|
|
GAMIT MOTIRAMBHAI MANGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Songadh
|
GJ-26-001-043-001/649-D
(Malangdev)
|
1126001000NRG24110320240164715
|
13/03/2024
|
SHUNITABEN CHHAGANBHAI GAMIT
|
1126001WL011300
|
SHUNITABEN CHHAGANBHAI GAMIT
|
00114
|
SDCB0000008
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3220345823
|
|
GAMIT SUNTABEN CHHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Songadh
|
GJ-26-001-043-001/649-D
(Malangdev)
|
1126001000NRG24110320240164714
|
13/03/2024
|
wrong account
|
1126001WL011300
|
wrong account
|
00114
|
SDCB0000008
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3220345887
|
|
Mr. CHHAGANBHAI SUKARYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
107
|
Songadh
|
GJ-26-001-043-001/650-D
(Malangdev)
|
1126001000NRG24130320240165400
|
13/03/2024
|
ARUNABEN RAYSINGBHAI GAMIT
|
1126001WL011332
|
ARUNABEN RAYSINGBHAI GAMIT
|
00114
|
SDCB0000008
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3220345954
|
|
GAMIT ARUNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Songadh
|
GJ-26-001-043-001/650-D
(Malangdev)
|
1126001000NRG24130320240165399
|
13/03/2024
|
RAYSINGBHAI JIRYABHAI GAMIT
|
1126001WL011332
|
RAYSINGBHAI JIRYABHAI GAMIT
|
00114
|
SDCB0000008
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3220345928
|
|
RAYSINGBHAI JIRYABHAI GAMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Songadh
|
GJ-26-001-043-001/659-D
(Malangdev)
|
1126001000NRG24110320240164717
|
13/03/2024
|
NAIK JAYANABEN VANTIYABHA
|
1126001WL011300
|
NAIK JAYANABEN VANTIYABHA
|
00114
|
SDCB0000008
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3220345956
|
|
NAIK JAYNABEN VANTIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Songadh
|
GJ-26-001-043-001/659-D
(Malangdev)
|
1126001000NRG24110320240164716
|
13/03/2024
|
VANTIYABHAI GOMABHAI NAIK
|
1126001WL011300
|
VANTIYABHAI GOMABHAI NAIK
|
00114
|
SDCB0000008
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3220345936
|
|
NAIK VANTIYABHAI GOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Songadh
|
GJ-26-001-043-001/664-D
(Malangdev)
|
1126001000NRG24130320240165401
|
13/03/2024
|
VANTIBEN HANYABHAI GAMIT
|
1126001WL011332
|
VANTIBEN HANYABHAI GAMIT
|
00114
|
SDCB0000008
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3220345929
|
|
GAMIT VANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Songadh
|
GJ-26-001-043-001/670-D
(Malangdev)
|
1126001000NRG24110320240164718
|
13/03/2024
|
BAJUBEN MANCHHIYABHAI NAIK
|
1126001WL011300
|
BAJUBEN MANCHHIYABHAI NAIK
|
00114
|
SDCB0000008
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3220345977
|
|
NAIK BAJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Songadh
|
GJ-26-001-043-001/678-D
(Malangdev)
|
1126001000NRG24110320240164719
|
13/03/2024
|
GAMIT KANTIBEN MALJIBHAI
|
1126001WL011300
|
GAMIT KANTIBEN MALJIBHAI
|
00114
|
SDCB0000008
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3220345851
|
|
GAMIT KANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Songadh
|
GJ-26-001-043-001/680-D
(Malangdev)
|
1126001000NRG24130320240165403
|
13/03/2024
|
LIMAJIBHAI HAKABHAI GAMIT
|
1126001WL011332
|
LIMAJIBHAI HAKABHAI GAMIT
|
00114
|
SDCB0000008
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3220345953
|
|
Mr. LIMJIBHAI HAKABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
115
|
Songadh
|
GJ-26-001-043-001/683-D
(Malangdev)
|
1126001000NRG24130320240165404
|
13/03/2024
|
GAMIT SUMITRABEN DINESHBHAI
|
1126001WL011332
|
GAMIT SUMITRABEN DINESHBHAI
|
00114
|
SDCB0000008
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3220345951
|
|
GAMIT SUMITRABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Songadh
|
GJ-26-001-043-001/687-D
(Malangdev)
|
1126001000NRG24130320240165405
|
13/03/2024
|
LAGANIBEN REVABHAI GAMIT
|
1126001WL011332
|
LAGANIBEN REVABHAI GAMIT
|
00114
|
SDCB0000008
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3220345945
|
|
LAGNIBEN REVABHAI GAMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Songadh
|
GJ-26-001-043-001/688-D
(Malangdev)
|
1126001000NRG24130320240165407
|
13/03/2024
|
IDALIBEN MUNGLYABHAI GAMIT
|
1126001WL011332
|
IDALIBEN MUNGLYABHAI GAMIT
|
00114
|
SDCB0000008
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3220345890
|
|
GAMIT INDALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Songadh
|
GJ-26-001-043-001/691-D
(Malangdev)
|
1126001000NRG24110320240164746
|
13/03/2024
|
DAJIYABHAI BHANGYABHAI GAMIT
|
1126001WL011301
|
DAJIYABHAI BHANGYABHAI GAMIT
|
00114
|
SDCB0000008
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
3220345920
|
|
GAMIT DAJIBHAI BHANGYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Songadh
|
GJ-26-001-043-001/691-D
(Malangdev)
|
1126001000NRG24110320240164747
|
13/03/2024
|
RINABEN DAJIBHAI GAMIT
|
1126001WL011301
|
RINABEN DAJIBHAI GAMIT
|
00114
|
SDCB0000008
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
3220345906
|
|
GAMIT RINABEN DAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Songadh
|
GJ-26-001-043-001/704-D
(Malangdev)
|
1126001000NRG24110320240164749
|
13/03/2024
|
HIRAJIBHAI KUTHIYABHAI GAMIT
|
1126001WL011301
|
HIRAJIBHAI KUTHIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
3220345909
|
|
GAMIT HIRJIBHAI KUTHIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Songadh
|
GJ-26-001-043-001/707-D
(Malangdev)
|
1126001000NRG24110320240164750
|
13/03/2024
|
MALTIBEN SUKABHAI GAMIT
|
1126001WL011301
|
MALTIBEN SUKABHAI GAMIT
|
00114
|
SDCB0000008
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
3220345948
|
|
GAMIT MALTIBEN SUKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Songadh
|
GJ-26-001-043-001/717-D
(Malangdev)
|
1126001000NRG24110320240164751
|
13/03/2024
|
ARUNABEN VIKESHBHAI GAMIT
|
1126001WL011301
|
ARUNABEN VIKESHBHAI GAMIT
|
00114
|
SDCB0000008
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
3220345947
|
|
NAIK ARUNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Songadh
|
GJ-26-001-043-001/722-D
(Malangdev)
|
1126001000NRG24130320240165408
|
13/03/2024
|
GAMIT MITESHBHAI MANIYABHAI
|
1126001WL011332
|
GAMIT MITESHBHAI MANIYABHAI
|
00114
|
SDCB0000008
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3220345972
|
|
GAMIT MITESHBHAI MANYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Songadh
|
GJ-26-001-043-001/734-D
(Malangdev)
|
1126001000NRG24130320240165409
|
13/03/2024
|
DHULJIBHAI MANIYABHAI GAMIT
|
1126001WL011332
|
DHULJIBHAI MANIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3220345892
|
|
Mr. DHULJIBHAI MANIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
125
|
Songadh
|
GJ-26-001-043-001/740-D
(Malangdev)
|
1126001000NRG24110320240164721
|
13/03/2024
|
RAVITABEN SOMABHAI GAMIT
|
1126001WL011300
|
RAVITABEN SOMABHAI GAMIT
|
00114
|
SDCB0000008
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3220345946
|
|
GAMIT RAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Songadh
|
GJ-26-001-043-001/742-D
(Malangdev)
|
1126001000NRG24130320240165410
|
13/03/2024
|
GAMIT JEERABEN IDLIYABHAI
|
1126001WL011332
|
GAMIT JEERABEN IDLIYABHAI
|
00114
|
SDCB0000008
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3220345927
|
|
GAMIT JIRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Songadh
|
GJ-26-001-043-001/752-C
(Malangdev)
|
1126001000NRG24110320240164722
|
13/03/2024
|
NAIK GEETABEN RAKESHBHAI
|
1126001WL011300
|
NAIK GEETABEN RAKESHBHAI
|
00114
|
SDCB0000008
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3220345982
|
|
NAIK GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Songadh
|
GJ-26-001-043-001/787-D
(Malangdev)
|
1126001000NRG24110320240164754
|
13/03/2024
|
NAYAK SAYJUBEN JOGIYABHAI
|
1126001WL011301
|
NAYAK SAYJUBEN JOGIYABHAI
|
00114
|
SDCB0000008
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
3220345828
|
|
NAIK SAYJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Songadh
|
GJ-26-001-043-001/793-D
(Malangdev)
|
1126001000NRG24130320240165411
|
13/03/2024
|
wrong account
|
1126001WL011332
|
wrong account
|
00114
|
SDCB0000008
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3220345886
|
|
GAMIT VASNJIBHAI CHAMARYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Songadh
|
GJ-26-001-043-001/796-D
(Malangdev)
|
1126001000NRG24110320240164723
|
13/03/2024
|
GAMIT SEVNTIBEN SURSINGBHAI
|
1126001WL011300
|
GAMIT SEVNTIBEN SURSINGBHAI
|
00114
|
SDCB0000008
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3220345979
|
|
GAMIT SEVANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Songadh
|
GJ-26-001-043-001/798-D
(Malangdev)
|
1126001000NRG24130320240165412
|
13/03/2024
|
GAMIT PRAVINBHAI RATANJIBHAI
|
1126001WL011332
|
GAMIT PRAVINBHAI RATANJIBHAI
|
00114
|
SDCB0000008
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3220345968
|
|
AMIT PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
132
|
Songadh
|
GJ-26-001-043-001/799-D
(Malangdev)
|
1126001000NRG24130320240165413
|
13/03/2024
|
GAMIT MAGANBHAI DIVANJIBHAI
|
1126001WL011332
|
GAMIT MAGANBHAI DIVANJIBHAI
|
00114
|
SDCB0000008
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3220345830
|
|
GAMIT MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Songadh
|
GJ-26-001-043-001/808-D
(Malangdev)
|
1126001000NRG24130320240165414
|
13/03/2024
|
GAMIT RUPABEN JIVNBHAI
|
1126001WL011332
|
GAMIT RUPABEN JIVNBHAI
|
00114
|
SDCB0000008
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3220345840
|
|
GAMIT RUPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Songadh
|
GJ-26-001-043-001/811-D
(Malangdev)
|
1126001000NRG24110320240164755
|
13/03/2024
|
GAMIT SEVANTIBEN ANJEETBHAI
|
1126001WL011301
|
GAMIT SEVANTIBEN ANJEETBHAI
|
00114
|
SDCB0000008
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
3220345957
|
|
GAMIT SEVANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Songadh
|
GJ-26-001-043-001/908-D
(Malangdev)
|
1126001000NRG24110320240164726
|
13/03/2024
|
GAMIT JASHVANTIBEN SHIVAJIBHAI
|
1126001WL011300
|
GAMIT JASHVANTIBEN SHIVAJIBHAI
|
00114
|
SDCB0000008
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3220345847
|
|
GAMIT JASHVANTIBEN SHIVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Songadh
|
GJ-26-001-043-001/908-D
(Malangdev)
|
1126001000NRG24110320240164725
|
13/03/2024
|
GAMIT SHIVAJIBHAI DHEDIABHAI
|
1126001WL011300
|
GAMIT SHIVAJIBHAI DHEDIABHAI
|
00114
|
SDCB0000008
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3220345905
|
|
GAMIT SHIVAJIBHAI DHEDIABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Songadh
|
GJ-26-001-043-001/911-D
(Malangdev)
|
1126001000NRG24110320240164727
|
13/03/2024
|
GAMIT KAMABEN HONIYABHAI
|
1126001WL011300
|
GAMIT KAMABEN HONIYABHAI
|
00114
|
SDCB0000008
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3220345850
|
|
GAMIT KAMABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Songadh
|
GJ-26-001-043-001/914-D
(Malangdev)
|
1126001000NRG24130320240165415
|
13/03/2024
|
GAMIT VANJIBEN RUVAJIBHAI
|
1126001WL011332
|
GAMIT VANJIBEN RUVAJIBHAI
|
00114
|
SDCB0000008
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3220345924
|
|
GAMIT VANJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Songadh
|
GJ-26-001-043-001/921-D
(Malangdev)
|
1126001000NRG24110320240164728
|
13/03/2024
|
NAIK LAHANYABHAI JANIYABHAI
|
1126001WL011300
|
NAIK LAHANYABHAI JANIYABHAI
|
00114
|
SDCB0000008
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3220345849
|
|
NAIK LAHNYABHAI JANI
|
BANK OF BARODA(606985)
|
|
140
|
Songadh
|
GJ-26-001-043-001/923-D
(Malangdev)
|
1126001000NRG24110320240164756
|
13/03/2024
|
NAIK VANTYABHAI PUNYABHAI
|
1126001WL011301
|
NAIK VANTYABHAI PUNYABHAI
|
00114
|
SDCB0000008
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
3220345844
|
|
NAIK VANTYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Songadh
|
GJ-26-001-043-001/927-D
(Malangdev)
|
1126001000NRG24110320240164758
|
13/03/2024
|
NAIK GANGABEN VASANTBHAI
|
1126001WL011301
|
NAIK GANGABEN VASANTBHAI
|
00114
|
SDCB0000008
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
3220345932
|
|
GANGABEN VASANTBHAI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Songadh
|
GJ-26-001-043-001/93
(Malangdev)
|
1126001000NRG24130320240165416
|
13/03/2024
|
GITABEN SANTOSHBHAI GAMIT
|
1126001WL011332
|
GITABEN SANTOSHBHAI GAMIT
|
00114
|
SDCB0000008
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3220345939
|
|
GAMIT GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Songadh
|
GJ-26-001-043-001/97
(Malangdev)
|
1126001000NRG24110320240164729
|
13/03/2024
|
DULIBEN UKADIYABHAI GAMIT
|
1126001WL011300
|
DULIBEN UKADIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3220345916
|
|
GAMIT DULIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149520
|
149520
|
|
|
|
|
|
|
|
|
144
|
Songadh
|
GJ-26-001-043-001/1103-B
(Malangdev)
|
1126001000NRG24110320240164664
|
13/03/2024
|
ARVINDBHAI JAMUBHAI GAMIT
|
1126001WL011299
|
ARVINDBHAI JAMUBHAI GAMIT
|
00415
|
SBIN0000281
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
3220345881
|
|
MR ARVINDBHAI JAMUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
145
|
Songadh
|
GJ-26-001-043-001/1107-B
(Malangdev)
|
1126001000NRG24110320240164665
|
13/03/2024
|
ARVINDBHAI DILIPBHAI GAMIT
|
1126001WL011299
|
ARVINDBHAI DILIPBHAI GAMIT
|
00415
|
SBIN0000281
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
3220345862
|
|
MR ARVINDBHAI DILIPBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
146
|
Songadh
|
GJ-26-001-043-001/1907
(Malangdev)
|
1126001000NRG24110320240164670
|
13/03/2024
|
SAPNABEN KESHMABHAI GAMIT
|
1126001WL011299
|
SAPNABEN KESHMABHAI GAMIT
|
00415
|
SBIN0000281
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
3220345863
|
|
Mrs. SAPANABEN KESMABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
147
|
Songadh
|
GJ-26-001-043-001/339-D
(Malangdev)
|
1126001000NRG24110320240164699
|
13/03/2024
|
GAMIT ASHISHBHAI JETHIYABHAI
|
1126001WL011300
|
GAMIT ASHISHBHAI JETHIYABHAI
|
00415
|
SBIN0000281
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3220345880
|
|
MR ASHISHBHAI JETHIYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
148
|
Songadh
|
GJ-26-001-043-001/8780
(Malangdev)
|
1126001000NRG24110320240164724
|
13/03/2024
|
Gamit Saritaben Vishrambhai
|
1126001WL011300
|
Gamit Saritaben Vishrambhai
|
00415
|
SBIN0000281
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3220345859
|
|
Mrs. SARITABEN VISHRAMBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6570
|
6570
|
|
|
|
|
|
|
|
|
149
|
Songadh
|
GJ-26-001-043-001/1124-A
(Malangdev)
|
1126001000NRG24110320240164666
|
13/03/2024
|
JIGNESHBHAI ATYABHAI GAMIT
|
1126001WL011299
|
JIGNESHBHAI ATYABHAI GAMIT
|
00415
|
SBIN0000532
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
3220345848
|
|
Gamit Jigneshbhai Atyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
150
|
Songadh
|
GJ-26-001-043-001/1106-B
(Malangdev)
|
1126001000NRG24110320240164683
|
13/03/2024
|
GAMIT RAHULBHAI BALUBHAI
|
1126001WL011300
|
GAMIT RAHULBHAI BALUBHAI
|
00415
|
SBIN0006955
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3220345861
|
|
MR RAHULBHAI BALUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
151
|
Songadh
|
GJ-26-001-043-001/1026-A
(Malangdev)
|
1126001000NRG24110320240164682
|
13/03/2024
|
Gamit Vigubhai Thagiyabhai
|
1126001WL011300
|
Gamit Vigubhai Thagiyabhai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3220345877
|
|
GAMIT VIGUBHAI THAGIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Songadh
|
GJ-26-001-043-001/1123-A
(Malangdev)
|
1126001000NRG24110320240164684
|
13/03/2024
|
NAIK SUNITABEN RAJIYABHAI
|
1126001WL011300
|
NAIK SUNITABEN RAJIYABHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3220345874
|
|
GAMIT SUNITABEN RINYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Songadh
|
GJ-26-001-043-001/1129-A
(Malangdev)
|
1126001000NRG24110320240164667
|
13/03/2024
|
Naik Minaben Dineshbhai
|
1126001WL011299
|
Naik Minaben Dineshbhai
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
23/04/2024
|
|
3220345872
|
|
NAIK MINABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Songadh
|
GJ-26-001-043-001/1201-D
(Malangdev)
|
1126001000NRG24130320240165360
|
13/03/2024
|
Gamit Ruthiben Banubhai
|
1126001WL011332
|
Gamit Ruthiben Banubhai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3220345884
|
|
GAMIT RUTHIBEN BANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Songadh
|
GJ-26-001-043-001/360-D
(Malangdev)
|
1126001000NRG24130320240165384
|
13/03/2024
|
GAMIT RULIBEN DIWANJIBHAI
|
1126001WL011332
|
GAMIT RULIBEN DIWANJIBHAI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3220345870
|
|
RULIBEN DIVANJIBHAI GAMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Songadh
|
GJ-26-001-043-001/4997
(Malangdev)
|
1126001000NRG24110320240164677
|
13/03/2024
|
Gamit Jivanbhai Sureshbhai
|
1126001WL011299
|
Gamit Jivanbhai Sureshbhai
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
3220345873
|
|
GAMIT JIVANBHAI SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Songadh
|
GJ-26-001-043-001/618-D
(Malangdev)
|
1126001000NRG24110320240164745
|
13/03/2024
|
Gamit Dakshaben Umeshbhai
|
1126001WL011301
|
Gamit Dakshaben Umeshbhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
3220345878
|
|
GAMIT DAKSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Songadh
|
GJ-26-001-043-001/6962-A
(Malangdev)
|
1126001000NRG24110320240164748
|
13/03/2024
|
Nitaben Habelbhai Gamit
|
1126001WL011301
|
Nitaben Habelbhai Gamit
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
3220345876
|
|
NITABEN HABELBHAI GAMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Songadh
|
GJ-26-001-043-001/724-D
(Malangdev)
|
1126001000NRG24110320240164753
|
13/03/2024
|
Nitaben Jayeshbhai Gamit
|
1126001WL011301
|
Nitaben Jayeshbhai Gamit
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
3220345875
|
|
NITABEN JAYESHBHAI GAMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Songadh
|
GJ-26-001-043-001/751-D
(Malangdev)
|
1126001000NRG24110320240164680
|
13/03/2024
|
Naik Maniben Rajiyabhai
|
1126001WL011299
|
Naik Maniben Rajiyabhai
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
3220345882
|
|
NAIK MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12835
|
12835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208798
|
208798
|
|
|
|
|
|
|
|