|
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-26-001-045-001/16-C
(Medha)
|
1126001000NRG25160520240015146
|
17/05/2024
|
ALISHABEN JAYANTILALBHAI
|
1126001WL001782
|
ALISHABEN JAYANTILALBHAI
|
00045
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4226599433
|
|
GAMIT ALISABEN JAYANTILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Songadh
|
GJ-26-001-045-001/170-C
(Medha)
|
1126001000NRG25160520240015265
|
17/05/2024
|
Gamit Suvartaben Vasabhai
|
1126001WL001785
|
Gamit Suvartaben Vasabhai
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599437
|
|
GAMIT SUVARTABEN HEMANTKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Songadh
|
GJ-26-001-045-001/171-C
(Medha)
|
1126001000NRG25160520240015267
|
17/05/2024
|
Gamit Ramilaben Naginbhai
|
1126001WL001785
|
Gamit Ramilaben Naginbhai
|
00045
|
BARB0BGGBXX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4226599419
|
|
GAMIT RAMILABEN LAGINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Songadh
|
GJ-26-001-045-001/196-C
(Medha)
|
1126001000NRG25160520240015290
|
17/05/2024
|
Gamit Hetalben Niranjanbhai
|
1126001WL001785
|
Gamit Hetalben Niranjanbhai
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599432
|
|
GAMIT HETALBEN NIRANJANBHAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Songadh
|
GJ-26-001-045-001/263-C
(Medha)
|
1126001000NRG25160520240015297
|
17/05/2024
|
GAMIT RAJESHBHAI SINGLABHAI
|
1126001WL001785
|
GAMIT RAJESHBHAI SINGLABHAI
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599421
|
|
GAMIT RAJESHBHAI SINGALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Songadh
|
GJ-26-001-045-001/277-C
(Medha)
|
1126001000NRG25160520240015299
|
17/05/2024
|
GAMIT JAHIRBHAI RATANJIBHAI
|
1126001WL001785
|
GAMIT JAHIRBHAI RATANJIBHAI
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599436
|
|
GAMIT JAHIRKUMAR RATANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Songadh
|
GJ-26-001-045-001/338-C
(Medha)
|
1126001000NRG25160520240015310
|
17/05/2024
|
Gamit Saruben Kotabhai
|
1126001WL001785
|
Gamit Saruben Kotabhai
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599426
|
|
GAMIT SARUBEN KOTABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Songadh
|
GJ-26-001-045-001/345-C
(Medha)
|
1126001000NRG25160520240015317
|
17/05/2024
|
Gamit Revanjibhai Gulabhai
|
1126001WL001785
|
Gamit Revanjibhai Gulabhai
|
00045
|
BARB0BGGBXX
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4226599435
|
|
GAMIT REVANJIBHAI GULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Songadh
|
GJ-26-001-045-001/43-C
(Medha)
|
1126001000NRG25160520240015187
|
17/05/2024
|
GAMIT SURESHBHAI THGNIYABHAI
|
1126001WL001782
|
GAMIT SURESHBHAI THGNIYABHAI
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599424
|
|
MR SURYABHAI GAMIT THAGANIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Songadh
|
GJ-26-001-045-001/441-C
(Medha)
|
1126001000NRG25160520240015327
|
17/05/2024
|
Gamit Jigneshaben Surupsingbhai
|
1126001WL001785
|
Gamit Jigneshaben Surupsingbhai
|
00045
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4226599427
|
|
MISS GAMIT JIGNESHABEN SURUPSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Songadh
|
GJ-26-001-045-001/453-C
(Medha)
|
1126001000NRG25160520240015328
|
17/05/2024
|
Gamit Manjulaben Zinkiyabhai
|
1126001WL001785
|
Gamit Manjulaben Zinkiyabhai
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4226599425
|
|
GAMIT MANJULABEN ZINKIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Songadh
|
GJ-26-001-045-001/461-C
(Medha)
|
1126001000NRG25160520240015329
|
17/05/2024
|
Gamit Hemantbhai Dineshbhai
|
1126001WL001785
|
Gamit Hemantbhai Dineshbhai
|
00045
|
BARB0BGGBXX
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4226599428
|
|
GAMIT HEMANTKUMAR DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Songadh
|
GJ-26-001-045-001/471-C
(Medha)
|
1126001000NRG25160520240015331
|
17/05/2024
|
Gamit Fatuben Ukajibhai
|
1126001WL001785
|
Gamit Fatuben Ukajibhai
|
00045
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4226599430
|
|
GAMIT FATUBEN UKAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Songadh
|
GJ-26-001-045-001/476-C
(Medha)
|
1126001000NRG25160520240015334
|
17/05/2024
|
Gamit Jigneshbhai Jentubhai
|
1126001WL001785
|
Gamit Jigneshbhai Jentubhai
|
00045
|
BARB0BGGBXX
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4226599431
|
|
JIGNESHBHAI JENTUBHAI GAMIT
|
IDBI BANK(607095)
|
|
15
|
Songadh
|
GJ-26-001-045-001/477-C
(Medha)
|
1126001000NRG25160520240015191
|
17/05/2024
|
Gamit Sharmilaben Chhanabhai
|
1126001WL001782
|
Gamit Sharmilaben Chhanabhai
|
00045
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4226599422
|
|
GAMIT SHARMILABEN CHHANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Songadh
|
GJ-26-001-045-001/483-C
(Medha)
|
1126001000NRG25160520240015194
|
17/05/2024
|
Gamit Manjibhai Devliyabhai
|
1126001WL001782
|
Gamit Manjibhai Devliyabhai
|
00045
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4226599429
|
|
GAMIT MANJIBHAI DEVLIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Songadh
|
GJ-26-001-045-001/52-C
(Medha)
|
1126001000NRG25160520240015338
|
17/05/2024
|
GAMIT RINABEN LAJRESHBHAI
|
1126001WL001785
|
GAMIT RINABEN LAJRESHBHAI
|
00045
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4226599434
|
|
GAMIT RINABEN LAJRESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Songadh
|
GJ-26-001-045-001/61-C
(Medha)
|
1126001000NRG25160520240015344
|
17/05/2024
|
GAMIT ARVINDABEN NAHYABHAI
|
1126001WL001785
|
GAMIT ARVINDABEN NAHYABHAI
|
00045
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4226599420
|
|
GAMIT ARVINDABEN NAHAYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Songadh
|
GJ-26-001-045-001/69-C
(Medha)
|
1126001000NRG25160520240015353
|
17/05/2024
|
Gamit Dipakbhai Singlabhai
|
1126001WL001785
|
Gamit Dipakbhai Singlabhai
|
00045
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4226599423
|
|
GAMIT DIPAKBHAI SINGLABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Songadh
|
GJ-26-001-045-005/1052-D
(Medha)
|
1126001000NRG25160520240015210
|
17/05/2024
|
babji nandriya
|
1126001WL001784
|
babji nandriya
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599443
|
|
KATHUD BABJIBHAI NANDALIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Songadh
|
GJ-26-001-045-005/208-C
(Medha)
|
1126001000NRG25160520240015221
|
17/05/2024
|
Jamnaben Prabhubhai
|
1126001WL001784
|
Jamnaben Prabhubhai
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599445
|
|
KATHUD JAMNABEN PRABHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Songadh
|
GJ-26-001-045-005/214-C
(Medha)
|
1126001000NRG25160520240015226
|
17/05/2024
|
Kathud Ruthaben Ratilalbhai
|
1126001WL001784
|
Kathud Ruthaben Ratilalbhai
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599441
|
|
KATHUD RUTHABEN RATILALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Songadh
|
GJ-26-001-045-005/214-C
(Medha)
|
1126001000NRG25160520240015225
|
17/05/2024
|
Kathud Vijaybhai Kaliyabhai
|
1126001WL001784
|
Kathud Vijaybhai Kaliyabhai
|
00045
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4226599439
|
|
VIJAYBHAI KALIYABHAI KATHUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Songadh
|
GJ-26-001-045-005/23-B
(Medha)
|
1126001000NRG25160520240015229
|
17/05/2024
|
Gamit Baliben Shantubhai
|
1126001WL001784
|
Gamit Baliben Shantubhai
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599440
|
|
GAMIT BALIBEN SHANTUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Songadh
|
GJ-26-001-045-005/323-C
(Medha)
|
1126001000NRG25160520240015240
|
17/05/2024
|
Kathud Arunaben Karmabhai
|
1126001WL001784
|
Kathud Arunaben Karmabhai
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599438
|
|
ARUNABENKARMABHAIKATHUD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Songadh
|
GJ-26-001-045-005/332-C
(Medha)
|
1126001000NRG25160520240015244
|
17/05/2024
|
Kathud Rimanyabhai Holiyabhai
|
1126001WL001784
|
Kathud Rimanyabhai Holiyabhai
|
00045
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4226599444
|
|
RIMANYABHAI HOLIYABHAI KATHUD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Songadh
|
GJ-26-001-045-005/333-C
(Medha)
|
1126001000NRG25160520240015245
|
17/05/2024
|
Gamit Ankitbhai Rameshbhai
|
1126001WL001784
|
Gamit Ankitbhai Rameshbhai
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599442
|
|
GAMIT ANKITBHAI RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63360
|
63360
|
|
|
|
|
|
|
|
|
28
|
Songadh
|
GJ-26-001-045-001/12-C
(Medha)
|
1126001000NRG25160520240015136
|
17/05/2024
|
Gamit Sunitaben Nileshbhai
|
1126001WL001782
|
Gamit Sunitaben Nileshbhai
|
00045
|
BARB0FORTSO
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599396
|
|
AMIT SUNITABEN NILE
|
BANK OF BARODA(606985)
|
|
29
|
Songadh
|
GJ-26-001-045-001/13-C
(Medha)
|
1126001000NRG25160520240015139
|
17/05/2024
|
Gamit Anilaben Sureshbhai
|
1126001WL001782
|
Gamit Anilaben Sureshbhai
|
00045
|
BARB0FORTSO
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599383
|
|
AMIT ANILABEN SURES
|
BANK OF BARODA(606985)
|
|
30
|
Songadh
|
GJ-26-001-045-001/163-C
(Medha)
|
1126001000NRG25160520240015256
|
17/05/2024
|
Gamit Raghubhai Babubhai
|
1126001WL001785
|
Gamit Raghubhai Babubhai
|
00045
|
BARB0FORTSO
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599371
|
|
AMIT RAGHUBHAI BABU
|
BANK OF BARODA(606985)
|
|
31
|
Songadh
|
GJ-26-001-045-001/174-C
(Medha)
|
1126001000NRG25160520240015270
|
17/05/2024
|
Gamit Rajeshbhai Raghubhai
|
1126001WL001785
|
Gamit Rajeshbhai Raghubhai
|
00045
|
BARB0FORTSO
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4226599370
|
|
AMIT RAJESHBHAI RAG
|
BANK OF BARODA(606985)
|
|
32
|
Songadh
|
GJ-26-001-045-001/174-C
(Medha)
|
1126001000NRG25160520240015271
|
17/05/2024
|
Gamit Sarinaben Rajeshbhai
|
1126001WL001785
|
Gamit Sarinaben Rajeshbhai
|
00045
|
BARB0FORTSO
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599376
|
|
SARINABEN RAJESHBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
33
|
Songadh
|
GJ-26-001-045-001/179-C
(Medha)
|
1126001000NRG25160520240015280
|
17/05/2024
|
Gamit Sunilbhai Jayantibhai
|
1126001WL001785
|
Gamit Sunilbhai Jayantibhai
|
00045
|
BARB0FORTSO
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599369
|
|
GAMIT SUNILBHAI JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Songadh
|
GJ-26-001-045-001/255-C
(Medha)
|
1126001000NRG25160520240015294
|
17/05/2024
|
Gamit Marthaben Balubhai
|
1126001WL001785
|
Gamit Marthaben Balubhai
|
00045
|
BARB0FORTSO
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599380
|
|
AMIT MARTHABEN BALU
|
BANK OF BARODA(606985)
|
|
35
|
Songadh
|
GJ-26-001-045-001/257-C
(Medha)
|
1126001000NRG25160520240015158
|
17/05/2024
|
GAMIT NILESHBHAI KOTIYABHAI
|
1126001WL001782
|
GAMIT NILESHBHAI KOTIYABHAI
|
00045
|
BARB0FORTSO
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599367
|
|
AMIT NILESHBHAI KOT
|
BANK OF BARODA(606985)
|
|
36
|
Songadh
|
GJ-26-001-045-001/29-B
(Medha)
|
1126001000NRG25160520240015166
|
17/05/2024
|
Gamit Sejalben Ravinbhai
|
1126001WL001782
|
Gamit Sejalben Ravinbhai
|
00045
|
BARB0FORTSO
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599368
|
|
AMIT SEJALBEN RAVIN
|
BANK OF BARODA(606985)
|
|
37
|
Songadh
|
GJ-26-001-045-001/340-C
(Medha)
|
1126001000NRG25160520240015312
|
17/05/2024
|
Gamit Yakubbhai Minabhai
|
1126001WL001785
|
Gamit Yakubbhai Minabhai
|
00045
|
BARB0FORTSO
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4226599372
|
|
AMIT YAKUBBHAI MINA
|
BANK OF BARODA(606985)
|
|
38
|
Songadh
|
GJ-26-001-045-001/345-C
(Medha)
|
1126001000NRG25160520240015316
|
17/05/2024
|
Gamit Nirmalaben Alpeshbhai
|
1126001WL001785
|
Gamit Nirmalaben Alpeshbhai
|
00045
|
BARB0FORTSO
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4226599381
|
|
AMIT NIRMALABEN ALP
|
BANK OF BARODA(606985)
|
|
39
|
Songadh
|
GJ-26-001-045-001/35-C
(Medha)
|
1126001000NRG25160520240015172
|
17/05/2024
|
GAMIT YOHANBHAI HUNGLIYABHAI
|
1126001WL001782
|
GAMIT YOHANBHAI HUNGLIYABHAI
|
00045
|
BARB0FORTSO
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599362
|
|
AMIT SUNITABEN YOHA
|
BANK OF BARODA(606985)
|
|
40
|
Songadh
|
GJ-26-001-045-001/37-C
(Medha)
|
1126001000NRG25160520240015175
|
17/05/2024
|
GAMIT PINALBHAI YOHANBHAI
|
1126001WL001782
|
GAMIT PINALBHAI YOHANBHAI
|
00045
|
BARB0FORTSO
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599401
|
|
AMIT PINALKUMAR YOH
|
BANK OF BARODA(606985)
|
|
41
|
Songadh
|
GJ-26-001-045-001/403-C
(Medha)
|
1126001000NRG25160520240015181
|
17/05/2024
|
Gamit Devliben Ramanbhai
|
1126001WL001782
|
Gamit Devliben Ramanbhai
|
00045
|
BARB0FORTSO
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599379
|
|
AMIT DEVLIBEN RAMAN
|
BANK OF BARODA(606985)
|
|
42
|
Songadh
|
GJ-26-001-045-001/406-C
(Medha)
|
1126001000NRG25160520240015182
|
17/05/2024
|
Gamit Kristinaben Jivaliyabhai
|
1126001WL001782
|
Gamit Kristinaben Jivaliyabhai
|
00045
|
BARB0FORTSO
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599382
|
|
AMIT KRISTINABEN JI
|
BANK OF BARODA(606985)
|
|
43
|
Songadh
|
GJ-26-001-045-001/51-C
(Medha)
|
1126001000NRG25160520240015337
|
17/05/2024
|
GAMIT LAJRESHBHAI PRAVINBHAI
|
1126001WL001785
|
GAMIT LAJRESHBHAI PRAVINBHAI
|
00045
|
BARB0FORTSO
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4226599375
|
|
AMIT LAJRESBHAI PRA
|
BANK OF BARODA(606985)
|
|
44
|
Songadh
|
GJ-26-001-045-001/53-C
(Medha)
|
1126001000NRG25160520240015340
|
17/05/2024
|
Gamit Ajitbhai Rameshbhai
|
1126001WL001785
|
Gamit Ajitbhai Rameshbhai
|
00045
|
BARB0FORTSO
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4226599374
|
|
AJITKUMAR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
45
|
Songadh
|
GJ-26-001-045-001/68-C
(Medha)
|
1126001000NRG25160520240015350
|
17/05/2024
|
Gamit Vigniben Jonbhai
|
1126001WL001785
|
Gamit Vigniben Jonbhai
|
00045
|
BARB0FORTSO
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599378
|
|
AMIT VIGANIBEN JONB
|
BANK OF BARODA(606985)
|
|
46
|
Songadh
|
GJ-26-001-045-001/69-C
(Medha)
|
1126001000NRG25160520240015352
|
17/05/2024
|
Gamit Chakuben Dipakbhai
|
1126001WL001785
|
Gamit Chakuben Dipakbhai
|
00045
|
BARB0FORTSO
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4226599377
|
|
GAMIT CHAKUBEN DIPAKBHAI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Songadh
|
GJ-26-001-045-001/8-C
(Medha)
|
1126001000NRG25160520240015199
|
17/05/2024
|
GAMIT BALUBHAI AGRIYABHAI
|
1126001WL001782
|
GAMIT BALUBHAI AGRIYABHAI
|
00045
|
BARB0FORTSO
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599365
|
|
AMIT BALUBHAI AGARI
|
BANK OF BARODA(606985)
|
|
48
|
Songadh
|
GJ-26-001-045-005/12-B
(Medha)
|
1126001000NRG25160520240015213
|
17/05/2024
|
gamit anandiben karmabhai
|
1126001WL001784
|
gamit anandiben karmabhai
|
00045
|
BARB0FORTSO
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599364
|
|
GAMIT ANANDIBEN KARMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Songadh
|
GJ-26-001-045-005/12-B
(Medha)
|
1126001000NRG25160520240015212
|
17/05/2024
|
gamit karmabhai pachiyabhai
|
1126001WL001784
|
gamit karmabhai pachiyabhai
|
00045
|
BARB0FORTSO
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599363
|
|
KARMABHAI PANCHIYABH
|
BANK OF BARODA(606985)
|
|
50
|
Songadh
|
GJ-26-001-045-005/14-B
(Medha)
|
1126001000NRG25160520240015216
|
17/05/2024
|
Gamit Marthaben Rupeshbhai
|
1126001WL001784
|
Gamit Marthaben Rupeshbhai
|
00045
|
BARB0FORTSO
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599373
|
|
AMIT MARTHABEN RUPE
|
BANK OF BARODA(606985)
|
|
51
|
Songadh
|
GJ-26-001-045-005/302-C
(Medha)
|
1126001000NRG25160520240015235
|
17/05/2024
|
Gamit Alishaben Ankurbhai
|
1126001WL001784
|
Gamit Alishaben Ankurbhai
|
00045
|
BARB0FORTSO
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599394
|
|
AMIT ALISHABEN ANKU
|
BANK OF BARODA(606985)
|
|
52
|
Songadh
|
GJ-26-001-045-005/302-C
(Medha)
|
1126001000NRG25160520240015236
|
17/05/2024
|
Gamit Ankurbhai Rameshbhai
|
1126001WL001784
|
Gamit Ankurbhai Rameshbhai
|
00045
|
BARB0FORTSO
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599395
|
|
AMIT ANKURABHAI RAM
|
BANK OF BARODA(606985)
|
|
53
|
Songadh
|
GJ-26-001-045-005/323-C
(Medha)
|
1126001000NRG25160520240015239
|
17/05/2024
|
Kathud Karmabhai Rajubhai
|
1126001WL001784
|
Kathud Karmabhai Rajubhai
|
00045
|
BARB0FORTSO
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599393
|
|
KARMABHAI RAJUBHAI K
|
BANK OF BARODA(606985)
|
|
54
|
Songadh
|
GJ-26-001-045-005/5-B
(Medha)
|
1126001000NRG25160520240015248
|
17/05/2024
|
Gamit Rahulbhai Kantilalbhai
|
1126001WL001784
|
Gamit Rahulbhai Kantilalbhai
|
00045
|
BARB0FORTSO
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4226599397
|
|
RAHUL BHAI KANTILALBHAI GAMIT
|
HDFC BANK LTD(607152)
|
|
55
|
Songadh
|
GJ-26-001-045-005/50-D
(Medha)
|
1126001000NRG25160520240015250
|
17/05/2024
|
Kathud Karunaben Nareshbhai
|
1126001WL001784
|
Kathud Karunaben Nareshbhai
|
00045
|
BARB0FORTSO
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599366
|
|
NARESHBHAI RADTIYABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69600
|
69600
|
|
|
|
|
|
|
|
|
56
|
Songadh
|
GJ-26-001-045-001/472-C
(Medha)
|
1126001000NRG25160520240015333
|
17/05/2024
|
Gamit Anjaliben Sanubhai
|
1126001WL001785
|
Gamit Anjaliben Sanubhai
|
00045
|
BARB0UCHHAL
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599398
|
|
ANJALIBEN SANUBHAI G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
57
|
Songadh
|
GJ-26-001-045-001/338-C
(Medha)
|
1126001000NRG25160520240015309
|
17/05/2024
|
Gamit Hannaben Ramshingbhai
|
1126001WL001785
|
Gamit Hannaben Ramshingbhai
|
00048
|
BKID0002541
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4226599418
|
|
GAMIT HANNABEN RAMSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Songadh
|
GJ-26-001-045-005/1030-D
(Medha)
|
1126001000NRG25160520240015204
|
17/05/2024
|
miraji bodaliya
|
1126001WL001784
|
miraji bodaliya
|
00048
|
BKID0002541
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599416
|
|
MIRAJIBHAI BONDALYABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
59
|
Songadh
|
GJ-26-001-045-005/1036-D
(Medha)
|
1126001000NRG25160520240015205
|
17/05/2024
|
Gamit Silaben Naileshbhai
|
1126001WL001784
|
Gamit Silaben Naileshbhai
|
00048
|
BKID0002541
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599417
|
|
SHILABEN NAILESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
60
|
Songadh
|
GJ-26-001-045-005/1044-D
(Medha)
|
1126001000NRG25160520240015207
|
17/05/2024
|
nimji mahru
|
1126001WL001784
|
nimji mahru
|
00048
|
BKID0002541
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4226599415
|
|
LIMJIBHAI MAHARUBHAI KATHUD
|
BANK OF INDIA(508505)
|
|
61
|
Songadh
|
GJ-26-001-045-005/1050-D
(Medha)
|
1126001000NRG25160520240015209
|
17/05/2024
|
raju bariya
|
1126001WL001784
|
raju bariya
|
00048
|
BKID0002541
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599409
|
|
RAJUBHAI BARKIYABHAI KATHUD
|
BANK OF INDIA(508505)
|
|
62
|
Songadh
|
GJ-26-001-045-005/15-B
(Medha)
|
1126001000NRG25160520240015217
|
17/05/2024
|
suvartiben revanjibhai
|
1126001WL001784
|
suvartiben revanjibhai
|
00048
|
BKID0002541
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599407
|
|
SUVARTIBEN REVANJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
63
|
Songadh
|
GJ-26-001-045-005/201-C
(Medha)
|
1126001000NRG25160520240015218
|
17/05/2024
|
UtaribenLimjibhai
|
1126001WL001784
|
UtaribenLimjibhai
|
00048
|
BKID0002541
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4226599411
|
|
UTARIBEN LIMJIBHAI KATHUD
|
BANK OF INDIA(508505)
|
|
64
|
Songadh
|
GJ-26-001-045-005/206-C
(Medha)
|
1126001000NRG25160520240015219
|
17/05/2024
|
Gamit Ruthaben Saulbhai
|
1126001WL001784
|
Gamit Ruthaben Saulbhai
|
00048
|
BKID0002541
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4226599410
|
|
RUTHABEN SAULBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
65
|
Songadh
|
GJ-26-001-045-005/23-B
(Medha)
|
1126001000NRG25160520240015227
|
17/05/2024
|
gamit salimbhai santubhai
|
1126001WL001784
|
gamit salimbhai santubhai
|
00048
|
BKID0002541
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599414
|
|
SALIMBHAI SHANTUBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
66
|
Songadh
|
GJ-26-001-045-005/24-B
(Medha)
|
1126001000NRG25160520240015230
|
17/05/2024
|
movliben takiyabhai gamit
|
1126001WL001784
|
movliben takiyabhai gamit
|
00048
|
BKID0002541
|
2640
|
2640
|
Rejected
|
22/05/2024
|
|
4226599406
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
67
|
Songadh
|
GJ-26-001-045-005/25-A
(Medha)
|
1126001000NRG25160520240015231
|
17/05/2024
|
kathud divanjibhai bhavliyabhai
|
1126001WL001784
|
kathud divanjibhai bhavliyabhai
|
00048
|
BKID0002541
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599404
|
|
DIVANJIBHAI BHAVALYABHAI KATHUD
|
BANK OF INDIA(508505)
|
|
68
|
Songadh
|
GJ-26-001-045-005/300-C
(Medha)
|
1126001000NRG25160520240015233
|
17/05/2024
|
Gamit Rashaben Rameshbhai
|
1126001WL001784
|
Gamit Rashaben Rameshbhai
|
00048
|
BKID0002541
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599403
|
|
RASABEN RAMESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
69
|
Songadh
|
GJ-26-001-045-005/32-D
(Medha)
|
1126001000NRG25160520240015237
|
17/05/2024
|
gamit pachiyabhai jethiyabhai
|
1126001WL001784
|
gamit pachiyabhai jethiyabhai
|
00048
|
BKID0002541
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599405
|
|
PANCHIYABHAI JETHIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
70
|
Songadh
|
GJ-26-001-045-005/331-C
(Medha)
|
1126001000NRG25160520240015243
|
17/05/2024
|
Kathud Ramuben Anubhai
|
1126001WL001784
|
Kathud Ramuben Anubhai
|
00048
|
BKID0002541
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599413
|
|
RAMUBEN ANUBHAI KATHUD
|
BANK OF INDIA(508505)
|
|
71
|
Songadh
|
GJ-26-001-045-005/50-D
(Medha)
|
1126001000NRG25160520240015249
|
17/05/2024
|
kathud nareshbhai radtiyabhai
|
1126001WL001784
|
kathud nareshbhai radtiyabhai
|
00048
|
BKID0002541
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599408
|
|
NARESHBHAI RADTIYABHAI KATHUD
|
BANK OF INDIA(508505)
|
|
72
|
Songadh
|
GJ-26-001-045-005/54-C
(Medha)
|
1126001000NRG25160520240015251
|
17/05/2024
|
kathud Partuben Nareshbhai
|
1126001WL001784
|
kathud Partuben Nareshbhai
|
00048
|
BKID0002541
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599412
|
|
PARTUBEN NARESHBHAI KATHUD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39120
|
39120
|
|
|
|
|
|
|
|
|
73
|
Songadh
|
GJ-26-001-045-001/1
(Medha)
|
1126001000NRG25160520240015133
|
17/05/2024
|
gamit resuben napriyabhai
|
1126001WL001782
|
gamit resuben napriyabhai
|
00114
|
SDCB0000008
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599316
|
|
GAMIT RESHUBEN NAPRIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Songadh
|
GJ-26-001-045-001/11-C
(Medha)
|
1126001000NRG25160520240015134
|
17/05/2024
|
GAMIT MINABEN MIRAJIBHAI
|
1126001WL001782
|
GAMIT MINABEN MIRAJIBHAI
|
00114
|
SDCB0000008
|
240
|
240
|
Processed
|
22/05/2024
|
|
4226599327
|
|
MR MIRAJI THAKORBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
75
|
Songadh
|
GJ-26-001-045-001/12-C
(Medha)
|
1126001000NRG25160520240015135
|
17/05/2024
|
GAMIT NILESHBHAI KANUBHAI
|
1126001WL001782
|
GAMIT NILESHBHAI KANUBHAI
|
00114
|
SDCB0000008
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599322
|
|
GAMIT NILESHBHAI KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Songadh
|
GJ-26-001-045-001/12-D
(Medha)
|
1126001000NRG25160520240015138
|
17/05/2024
|
gamit ramniben sankarbhai
|
1126001WL001782
|
gamit ramniben sankarbhai
|
00114
|
SDCB0000008
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599334
|
|
Mrs. RAMNIBEN SHANKARBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
77
|
Songadh
|
GJ-26-001-045-001/12-D
(Medha)
|
1126001000NRG25160520240015137
|
17/05/2024
|
gamit sankarbhai kuthiyabhai
|
1126001WL001782
|
gamit sankarbhai kuthiyabhai
|
00114
|
SDCB0000008
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599389
|
|
Mr. SHANKARBHAI KUTHIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
78
|
Songadh
|
GJ-26-001-045-001/14-B
(Medha)
|
1126001000NRG25160520240015140
|
17/05/2024
|
gamit ramilaben maniyabhai
|
1126001WL001782
|
gamit ramilaben maniyabhai
|
00114
|
SDCB0000008
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599387
|
|
Mrs. RAMILABEN MANIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
79
|
Songadh
|
GJ-26-001-045-001/15-C
(Medha)
|
1126001000NRG25160520240015144
|
17/05/2024
|
GAMIT ARUNABEN KANTILALBHAI
|
1126001WL001782
|
GAMIT ARUNABEN KANTILALBHAI
|
00114
|
SDCB0000008
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599328
|
|
GAMIT ARUNABEN KANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Songadh
|
GJ-26-001-045-001/158-C
(Medha)
|
1126001000NRG25160520240015252
|
17/05/2024
|
GAMIT MANIBEN SHINGABHAI
|
1126001WL001785
|
GAMIT MANIBEN SHINGABHAI
|
00114
|
SDCB0000008
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599338
|
|
Mr. MANIBEN SINGABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
81
|
Songadh
|
GJ-26-001-045-001/16-C
(Medha)
|
1126001000NRG25160520240015145
|
17/05/2024
|
GAMIT JAYATILALBHAI RESHMABHAI
|
1126001WL001782
|
GAMIT JAYATILALBHAI RESHMABHAI
|
00114
|
SDCB0000008
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599386
|
|
MR JAYANTILAL RESHMABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
82
|
Songadh
|
GJ-26-001-045-001/161-C
(Medha)
|
1126001000NRG25160520240015254
|
17/05/2024
|
GAMIT HANSHABEN FILIPBHAI
|
1126001WL001785
|
GAMIT HANSHABEN FILIPBHAI
|
00114
|
SDCB0000008
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4226599339
|
|
Mrs. HANSHABEN FILIPBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
83
|
Songadh
|
GJ-26-001-045-001/163-C
(Medha)
|
1126001000NRG25160520240015255
|
17/05/2024
|
GAMIT AJNIBEN RAGHUBHAI
|
1126001WL001785
|
GAMIT AJNIBEN RAGHUBHAI
|
00114
|
SDCB0000008
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599384
|
|
Mrs. AJANIBEN RAGHUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
84
|
Songadh
|
GJ-26-001-045-001/164-C
(Medha)
|
1126001000NRG25160520240015257
|
17/05/2024
|
GAMIT JAYTABEN GULABHAI
|
1126001WL001785
|
GAMIT JAYTABEN GULABHAI
|
00114
|
SDCB0000008
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599516
|
|
AMIT JAYTABEN GULAB
|
BANK OF BARODA(606985)
|
|
85
|
Songadh
|
GJ-26-001-045-001/165-C
(Medha)
|
1126001000NRG25160520240015258
|
17/05/2024
|
GAMIT OLKABEN YASHUFBHAI
|
1126001WL001785
|
GAMIT OLKABEN YASHUFBHAI
|
00114
|
SDCB0000008
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599500
|
|
GAMIT ALAKABEN YUSUFBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Songadh
|
GJ-26-001-045-001/166-C
(Medha)
|
1126001000NRG25160520240015259
|
17/05/2024
|
GAMIT MAGNIBEN RUVAJIBHAI
|
1126001WL001785
|
GAMIT MAGNIBEN RUVAJIBHAI
|
00114
|
SDCB0000008
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599348
|
|
Mrs. MAGANIBEN RUVAJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
87
|
Songadh
|
GJ-26-001-045-001/167-C
(Medha)
|
1126001000NRG25160520240015260
|
17/05/2024
|
GAMIT METHABEN SHAKARAMBHAI
|
1126001WL001785
|
GAMIT METHABEN SHAKARAMBHAI
|
00114
|
SDCB0000008
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599347
|
|
Mrs. METHABEN SAKHARAMBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
88
|
Songadh
|
GJ-26-001-045-001/169-C
(Medha)
|
1126001000NRG25160520240015262
|
17/05/2024
|
GAMIT ARUNABEN NILESHBHAI
|
1126001WL001785
|
GAMIT ARUNABEN NILESHBHAI
|
00114
|
SDCB0000008
|
240
|
240
|
Processed
|
22/05/2024
|
|
4226599337
|
|
Mrs. ARUNABEN NILESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
89
|
Songadh
|
GJ-26-001-045-001/170-C
(Medha)
|
1126001000NRG25160520240015263
|
17/05/2024
|
GAMIT DINESHBHAI VAJIYABHAI
|
1126001WL001785
|
GAMIT DINESHBHAI VAJIYABHAI
|
00114
|
SDCB0000008
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599506
|
|
Mr. DINESHBHAI VAJYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
90
|
Songadh
|
GJ-26-001-045-001/170-C
(Medha)
|
1126001000NRG25160520240015264
|
17/05/2024
|
Gamit Jaynaben Dineshbhai
|
1126001WL001785
|
Gamit Jaynaben Dineshbhai
|
00114
|
SDCB0000008
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599359
|
|
Mrs. JAYNABEN DINESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
91
|
Songadh
|
GJ-26-001-045-001/171-C
(Medha)
|
1126001000NRG25160520240015266
|
17/05/2024
|
GAMIT DEVIKABEN NAGINBHAI
|
1126001WL001785
|
GAMIT DEVIKABEN NAGINBHAI
|
00114
|
SDCB0000008
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599350
|
|
Mrs. DEVIKABEN LAGINBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
92
|
Songadh
|
GJ-26-001-045-001/173-C
(Medha)
|
1126001000NRG25160520240015268
|
17/05/2024
|
Gamit shaileshbhai shankarbhai
|
1126001WL001785
|
Gamit shaileshbhai shankarbhai
|
00114
|
SDCB0000008
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4226599499
|
|
Mr. SHAILESHBHAI SHANKARBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
93
|
Songadh
|
GJ-26-001-045-001/174-C
(Medha)
|
1126001000NRG25160520240015269
|
17/05/2024
|
GAMIT RUBINABEN RAJESHBHAI
|
1126001WL001785
|
GAMIT RUBINABEN RAJESHBHAI
|
00114
|
SDCB0000008
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599351
|
|
Mrs. RUBINABEN RAJESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
94
|
Songadh
|
GJ-26-001-045-001/175-C
(Medha)
|
1126001000NRG25160520240015273
|
17/05/2024
|
Gamit Rajnikaben Supdiyabhai
|
1126001WL001785
|
Gamit Rajnikaben Supdiyabhai
|
00114
|
SDCB0000008
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599305
|
|
Mrs. RAJNIKABEN SUPADIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
95
|
Songadh
|
GJ-26-001-045-001/175-C
(Medha)
|
1126001000NRG25160520240015272
|
17/05/2024
|
GAMIT REVLIBEN SUPDIYABHAI
|
1126001WL001785
|
GAMIT REVLIBEN SUPDIYABHAI
|
00114
|
SDCB0000008
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599343
|
|
Mrs. REVLIBEN SUPADIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
96
|
Songadh
|
GJ-26-001-045-001/176-C
(Medha)
|
1126001000NRG25160520240015274
|
17/05/2024
|
GAMIT PREMILABEN RAMANBHAI
|
1126001WL001785
|
GAMIT PREMILABEN RAMANBHAI
|
00114
|
SDCB0000008
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4226599333
|
|
GAMIT PREMILABEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
Songadh
|
GJ-26-001-045-001/177-C
(Medha)
|
1126001000NRG25160520240015276
|
17/05/2024
|
GAMIT VIGNIBEN JAYANTILALBHAI
|
1126001WL001785
|
GAMIT VIGNIBEN JAYANTILALBHAI
|
00114
|
SDCB0000008
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4226599392
|
|
Mrs. VIGANIBEN JAYANTILAL GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
98
|
Songadh
|
GJ-26-001-045-001/178-C
(Medha)
|
1126001000NRG25160520240015277
|
17/05/2024
|
GAMIT SANGITABEN AJITBHAI
|
1126001WL001785
|
GAMIT SANGITABEN AJITBHAI
|
00114
|
SDCB0000008
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599335
|
|
Mrs. SANGITABEN AJITBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
99
|
Songadh
|
GJ-26-001-045-001/178-C
(Medha)
|
1126001000NRG25160520240015278
|
17/05/2024
|
RAMANBHAI VAJIYABHAI
|
1126001WL001785
|
RAMANBHAI VAJIYABHAI
|
00114
|
SDCB0000008
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4226599340
|
|
MR GAMIT RAMANBHAI VAJYABHAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Songadh
|
GJ-26-001-045-001/179-C
(Medha)
|
1126001000NRG25160520240015279
|
17/05/2024
|
Gamit Rubinaben Sunilbhai
|
1126001WL001785
|
Gamit Rubinaben Sunilbhai
|
00114
|
SDCB0000008
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4226599360
|
|
Mrs. RUBINABEN SUNILBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
101
|
Songadh
|
GJ-26-001-045-001/180-C
(Medha)
|
1126001000NRG25160520240015281
|
17/05/2024
|
GAMIT KANTILALBHAI VECHIYABHAI
|
1126001WL001785
|
GAMIT KANTILALBHAI VECHIYABHAI
|
00114
|
SDCB0000008
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4226599309
|
|
Mr. KANTILALBHAI VECHIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
102
|
Songadh
|
GJ-26-001-045-001/181-C
(Medha)
|
1126001000NRG25160520240015282
|
17/05/2024
|
GAMIT NAKUBEN JIVALIYABHAI
|
1126001WL001785
|
GAMIT NAKUBEN JIVALIYABHAI
|
00114
|
SDCB0000008
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4226599385
|
|
Mrs. NAKUBEN JIVLYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
103
|
Songadh
|
GJ-26-001-045-001/184-C
(Medha)
|
1126001000NRG25160520240015283
|
17/05/2024
|
GAMIT PANIBEN KOTHIYABHAI
|
1126001WL001785
|
GAMIT PANIBEN KOTHIYABHAI
|
00114
|
SDCB0000008
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4226599502
|
|
AMIT PANIBEN KOTHIY
|
BANK OF BARODA(606985)
|
|
104
|
Songadh
|
GJ-26-001-045-001/185-C
(Medha)
|
1126001000NRG25160520240015284
|
17/05/2024
|
GAMIT RAMILABEN KANTILALBHAI
|
1126001WL001785
|
GAMIT RAMILABEN KANTILALBHAI
|
00114
|
SDCB0000008
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4226599501
|
|
Mrs. RAMILABEN KANTILAL GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
105
|
Songadh
|
GJ-26-001-045-001/188-C
(Medha)
|
1126001000NRG25160520240015285
|
17/05/2024
|
GAMIT KOTABHAI RAJIYABHAI
|
1126001WL001785
|
GAMIT KOTABHAI RAJIYABHAI
|
00114
|
SDCB0000008
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4226599311
|
|
HANNABEN RAMSINGBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
106
|
Songadh
|
GJ-26-001-045-001/188-C
(Medha)
|
1126001000NRG25160520240015286
|
17/05/2024
|
GAMIT RAMSINGBHAI KOTABHAI
|
1126001WL001785
|
GAMIT RAMSINGBHAI KOTABHAI
|
00114
|
SDCB0000008
|
240
|
240
|
Processed
|
22/05/2024
|
|
4226599495
|
|
Mr. RAMSINGBHAI KOTABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
107
|
Songadh
|
GJ-26-001-045-001/192-C
(Medha)
|
1126001000NRG25160520240015287
|
17/05/2024
|
Gamit Sumitraben Dilipbhai
|
1126001WL001785
|
Gamit Sumitraben Dilipbhai
|
00114
|
SDCB0000008
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4226599336
|
|
GAMIT SUMITRABEN DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Songadh
|
GJ-26-001-045-001/193-C
(Medha)
|
1126001000NRG25160520240015288
|
17/05/2024
|
GAMIT KOTHIYABHAI MOVLIYABHAI
|
1126001WL001785
|
GAMIT KOTHIYABHAI MOVLIYABHAI
|
00114
|
SDCB0000008
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4226599349
|
|
GAMIT KOTHIYABHAI MOVLYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Songadh
|
GJ-26-001-045-001/196-C
(Medha)
|
1126001000NRG25160520240015289
|
17/05/2024
|
GAMIT MINABEN NIRANJANBHAI
|
1126001WL001785
|
GAMIT MINABEN NIRANJANBHAI
|
00114
|
SDCB0000008
|
960
|
960
|
Processed
|
22/05/2024
|
|
4226599353
|
|
MINABEN CHHAGANBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
Songadh
|
GJ-26-001-045-001/197-C
(Medha)
|
1126001000NRG25160520240015291
|
17/05/2024
|
GAMIT SHARMILABEN CHIMABHAI
|
1126001WL001785
|
GAMIT SHARMILABEN CHIMABHAI
|
00114
|
SDCB0000008
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4226599341
|
|
MISS GAMIT SHARMILABEN CHHIMABHAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Songadh
|
GJ-26-001-045-001/22
(Medha)
|
1126001000NRG25160520240015148
|
17/05/2024
|
Girdhanbhai Manjibhai
|
1126001WL001782
|
Girdhanbhai Manjibhai
|
00114
|
SDCB0000008
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4226599314
|
|
MR GAMIT GIRDHANBHAI MANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Songadh
|
GJ-26-001-045-001/225
(Medha)
|
1126001000NRG25160520240015293
|
17/05/2024
|
Lilaben Santilalbhai
|
1126001WL001785
|
Lilaben Santilalbhai
|
00114
|
SDCB0000008
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599306
|
|
Mrs. LILABEN SHANTILAL GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
113
|
Songadh
|
GJ-26-001-045-001/23-B
(Medha)
|
1126001000NRG25160520240015150
|
17/05/2024
|
gamit arunaben kanjibhai
|
1126001WL001782
|
gamit arunaben kanjibhai
|
00114
|
SDCB0000008
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599354
|
|
GAMIT ARUNABEN KANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
Songadh
|
GJ-26-001-045-001/23-B
(Medha)
|
1126001000NRG25160520240015149
|
17/05/2024
|
gamit kanjibhai napriyabhai
|
1126001WL001782
|
gamit kanjibhai napriyabhai
|
00114
|
SDCB0000008
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599352
|
|
KANJIBHAI NAPURIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
Songadh
|
GJ-26-001-045-001/23-B
(Medha)
|
1126001000NRG25160520240015151
|
17/05/2024
|
GAMIT LALITABEN KANJIBHAI
|
1126001WL001782
|
GAMIT LALITABEN KANJIBHAI
|
00114
|
SDCB0000008
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599326
|
|
Mrs. LALITABEN KANJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
116
|
Songadh
|
GJ-26-001-045-001/23-C
(Medha)
|
1126001000NRG25160520240015152
|
17/05/2024
|
GAMIT RAMESHBHAI JETHIYABHAI
|
1126001WL001782
|
GAMIT RAMESHBHAI JETHIYABHAI
|
00114
|
SDCB0000008
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599319
|
|
AMIT RAMESHBHAI JET
|
BANK OF BARODA(606985)
|
|
117
|
Songadh
|
GJ-26-001-045-001/24-C
(Medha)
|
1126001000NRG25160520240015154
|
17/05/2024
|
GAMT BHOLIBEN RAMESHBHAI
|
1126001WL001782
|
GAMT BHOLIBEN RAMESHBHAI
|
00114
|
SDCB0000008
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599308
|
|
GAMIT BHOLIBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Songadh
|
GJ-26-001-045-001/25-C
(Medha)
|
1126001000NRG25160520240015155
|
17/05/2024
|
GAMT SHARADIYABHAI JETHIYABHAI
|
1126001WL001782
|
GAMT SHARADIYABHAI JETHIYABHAI
|
00114
|
SDCB0000008
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4226599315
|
|
Mr. SARADIYABHAI JETHIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
119
|
Songadh
|
GJ-26-001-045-001/256-C
(Medha)
|
1126001000NRG25160520240015295
|
17/05/2024
|
GAMIT RAKESHBHAI GULABBHAI
|
1126001WL001785
|
GAMIT RAKESHBHAI GULABBHAI
|
00114
|
SDCB0000008
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599300
|
|
AMIT RAKESHBHAI GUL
|
BANK OF BARODA(606985)
|
|
120
|
Songadh
|
GJ-26-001-045-001/257-C
(Medha)
|
1126001000NRG25160520240015157
|
17/05/2024
|
GAMIT TULAJIBHAI KESHIYABHAI
|
1126001WL001782
|
GAMIT TULAJIBHAI KESHIYABHAI
|
00114
|
SDCB0000008
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4226599330
|
|
GAMIT TULAJIBHAI KESHIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
Songadh
|
GJ-26-001-045-001/26-B
(Medha)
|
1126001000NRG25160520240015161
|
17/05/2024
|
gamit ramanbhai ratnabhai
|
1126001WL001782
|
gamit ramanbhai ratnabhai
|
00114
|
SDCB0000008
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599318
|
|
Mr. RAMANBHAI RATANABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
122
|
Songadh
|
GJ-26-001-045-001/26-B
(Medha)
|
1126001000NRG25160520240015162
|
17/05/2024
|
Gamit Vinuben Ramanbhai
|
1126001WL001782
|
Gamit Vinuben Ramanbhai
|
00114
|
SDCB0000008
|
480
|
480
|
Processed
|
22/05/2024
|
|
4226599301
|
|
Mrs. VINUBEN RAMANBHIA GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
123
|
Songadh
|
GJ-26-001-045-001/260-C
(Medha)
|
1126001000NRG25160520240015163
|
17/05/2024
|
GAMIT VINESHBHAI VECHIYABHAI
|
1126001WL001782
|
GAMIT VINESHBHAI VECHIYABHAI
|
00114
|
SDCB0000008
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599507
|
|
Mr. VINESHBHAI VECHIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
124
|
Songadh
|
GJ-26-001-045-001/271-C
(Medha)
|
1126001000NRG25160520240015164
|
17/05/2024
|
GAMIT NITESHBHAI PARATIYABHAI
|
1126001WL001782
|
GAMIT NITESHBHAI PARATIYABHAI
|
00114
|
SDCB0000008
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599515
|
|
MR NITESHBHAI PARATIYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
125
|
Songadh
|
GJ-26-001-045-001/29-B
(Medha)
|
1126001000NRG25160520240015165
|
17/05/2024
|
Gamit Rupjibhai Motabhai
|
1126001WL001782
|
Gamit Rupjibhai Motabhai
|
00114
|
SDCB0000008
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4226599498
|
|
GAMIT RUPJIBHAI MOTIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Songadh
|
GJ-26-001-045-001/310-C
(Medha)
|
1126001000NRG25160520240015300
|
17/05/2024
|
Gamit Vashanjibhai Soniyabhai
|
1126001WL001785
|
Gamit Vashanjibhai Soniyabhai
|
00114
|
SDCB0000008
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4226599310
|
|
GAMIT VASANJIBHAI SONIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
Songadh
|
GJ-26-001-045-001/32-C
(Medha)
|
1126001000NRG25160520240015167
|
17/05/2024
|
GAMIT SHARJIBEN PRABHUBHAI
|
1126001WL001782
|
GAMIT SHARJIBEN PRABHUBHAI
|
00114
|
SDCB0000008
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4226599325
|
|
Mrs. SARJIBEN PRABHUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
128
|
Songadh
|
GJ-26-001-045-001/33-C
(Medha)
|
1126001000NRG25160520240015302
|
17/05/2024
|
GAMIT RATUBEN DIVANJIBHAI
|
1126001WL001785
|
GAMIT RATUBEN DIVANJIBHAI
|
00114
|
SDCB0000008
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599313
|
|
Mrs. RATUBEN DIVANJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
129
|
Songadh
|
GJ-26-001-045-001/334-C
(Medha)
|
1126001000NRG25160520240015304
|
17/05/2024
|
Gamit Santiben Singlabhai
|
1126001WL001785
|
Gamit Santiben Singlabhai
|
00114
|
SDCB0000008
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599505
|
|
AMIT SHANTIBEN SING
|
BANK OF BARODA(606985)
|
|
130
|
Songadh
|
GJ-26-001-045-001/335-C
(Medha)
|
1126001000NRG25160520240015305
|
17/05/2024
|
Gamit Mamtaben Raghubhau
|
1126001WL001785
|
Gamit Mamtaben Raghubhau
|
00114
|
SDCB0000008
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599345
|
|
Mrs. MAMTABEN RAGHUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
131
|
Songadh
|
GJ-26-001-045-001/337-C
(Medha)
|
1126001000NRG25160520240015307
|
17/05/2024
|
Gamit Maniben Rayshingbhai
|
1126001WL001785
|
Gamit Maniben Rayshingbhai
|
00114
|
SDCB0000008
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599511
|
|
Mrs. MANIBEN RAYSINGBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
132
|
Songadh
|
GJ-26-001-045-001/340-C
(Medha)
|
1126001000NRG25160520240015311
|
17/05/2024
|
GamitSarmilabenYakubbhai
|
1126001WL001785
|
GamitSarmilabenYakubbhai
|
00114
|
SDCB0000008
|
240
|
240
|
Processed
|
22/05/2024
|
|
4226599298
|
|
Mrs. SHARMILABEN YAKUBBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
133
|
Songadh
|
GJ-26-001-045-001/343-C
(Medha)
|
1126001000NRG25160520240015313
|
17/05/2024
|
GamitRamibenArjunbhai
|
1126001WL001785
|
GamitRamibenArjunbhai
|
00114
|
SDCB0000008
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599299
|
|
GAMIT RAMIBEN ARJUNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
Songadh
|
GJ-26-001-045-001/346-C
(Medha)
|
1126001000NRG25160520240015169
|
17/05/2024
|
GamitRavinbhaiRupjibhai
|
1126001WL001782
|
GamitRavinbhaiRupjibhai
|
00114
|
SDCB0000008
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599307
|
|
MR GAMIT RAVINBHAI RUPJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Songadh
|
GJ-26-001-045-001/350-C
(Medha)
|
1126001000NRG25160520240015174
|
17/05/2024
|
Gamit Sabinaben Yakubbhai
|
1126001WL001782
|
Gamit Sabinaben Yakubbhai
|
00114
|
SDCB0000008
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599331
|
|
GAMIT SHABINABEN YAKUBBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Songadh
|
GJ-26-001-045-001/376-C
(Medha)
|
1126001000NRG25160520240015176
|
17/05/2024
|
Gamit champaben Rameshbhai
|
1126001WL001782
|
Gamit champaben Rameshbhai
|
00114
|
SDCB0000008
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4226599357
|
|
Mrs. CHAMPABEN RAMESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
137
|
Songadh
|
GJ-26-001-045-001/38-C
(Medha)
|
1126001000NRG25160520240015178
|
17/05/2024
|
Gamit Armaben Yashufbhai
|
1126001WL001782
|
Gamit Armaben Yashufbhai
|
00114
|
SDCB0000008
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599304
|
|
Mrs. ARMABEN YUSUFBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
138
|
Songadh
|
GJ-26-001-045-001/38-C
(Medha)
|
1126001000NRG25160520240015177
|
17/05/2024
|
GAMIT YASHUBBHAI HUNGLIYABHAI
|
1126001WL001782
|
GAMIT YASHUBBHAI HUNGLIYABHAI
|
00114
|
SDCB0000008
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599388
|
|
Mr. YUSUFBHAI HUNGALIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
139
|
Songadh
|
GJ-26-001-045-001/383-C
(Medha)
|
1126001000NRG25160520240015320
|
17/05/2024
|
Gamit Savitaben Sukriyabhai
|
1126001WL001785
|
Gamit Savitaben Sukriyabhai
|
00114
|
SDCB0000008
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4226599358
|
|
Mr. PACHIYABHAI BHANIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
140
|
Songadh
|
GJ-26-001-045-001/386-C
(Medha)
|
1126001000NRG25160520240015179
|
17/05/2024
|
Gamit Hungliyabhai Motabhai
|
1126001WL001782
|
Gamit Hungliyabhai Motabhai
|
00114
|
SDCB0000008
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599503
|
|
Mr. HUNGALIYABHAI MOTABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
141
|
Songadh
|
GJ-26-001-045-001/39-C
(Medha)
|
1126001000NRG25160520240015180
|
17/05/2024
|
GAMIT KUSHNIBEN HUNGLIYABHAI
|
1126001WL001782
|
GAMIT KUSHNIBEN HUNGLIYABHAI
|
00114
|
SDCB0000008
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599320
|
|
GAMIT KASANIBEN HUNGALIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
Songadh
|
GJ-26-001-045-001/401-C
(Medha)
|
1126001000NRG25160520240015322
|
17/05/2024
|
Gamit Sumaben Satishbhai
|
1126001WL001785
|
Gamit Sumaben Satishbhai
|
00114
|
SDCB0000008
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4226599342
|
|
Mrs. SUMABEN SATISHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
143
|
Songadh
|
GJ-26-001-045-001/407-C
(Medha)
|
1126001000NRG25160520240015183
|
17/05/2024
|
Gamit Magniben Saradiyabhai
|
1126001WL001782
|
Gamit Magniben Saradiyabhai
|
00114
|
SDCB0000008
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4226599302
|
|
Mrs. MAGANIBEN SARADHIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
144
|
Songadh
|
GJ-26-001-045-001/408-C
(Medha)
|
1126001000NRG25160520240015323
|
17/05/2024
|
Gamit Shantiben Gulabbhai
|
1126001WL001785
|
Gamit Shantiben Gulabbhai
|
00114
|
SDCB0000008
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4226599303
|
|
Mrs. SHANTIBEN GULABBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
145
|
Songadh
|
GJ-26-001-045-001/41-C
(Medha)
|
1126001000NRG25160520240015184
|
17/05/2024
|
GAMT VANITABEN SUBHASHBHAI
|
1126001WL001782
|
GAMT VANITABEN SUBHASHBHAI
|
00114
|
SDCB0000008
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4226599332
|
|
Mrs. VANITABEN SUBHASHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
146
|
Songadh
|
GJ-26-001-045-001/419-C
(Medha)
|
1126001000NRG25160520240015324
|
17/05/2024
|
Gamit Priyankaben Sankarbhai
|
1126001WL001785
|
Gamit Priyankaben Sankarbhai
|
00114
|
SDCB0000008
|
240
|
240
|
Processed
|
22/05/2024
|
|
4226599512
|
|
PRIYANKABEN SHANKARBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
147
|
Songadh
|
GJ-26-001-045-001/42-C
(Medha)
|
1126001000NRG25160520240015185
|
17/05/2024
|
GAMT GUNDABEN VINESHBHAI
|
1126001WL001782
|
GAMT GUNDABEN VINESHBHAI
|
00114
|
SDCB0000008
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599323
|
|
GAMIT GUDABEN VINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
Songadh
|
GJ-26-001-045-001/420-C
(Medha)
|
1126001000NRG25160520240015325
|
17/05/2024
|
Gamit Kantiben Sureshbhai
|
1126001WL001785
|
Gamit Kantiben Sureshbhai
|
00114
|
SDCB0000008
|
720
|
720
|
Processed
|
22/05/2024
|
|
4226599496
|
|
GAMIT KANTIBEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
Songadh
|
GJ-26-001-045-001/428-C
(Medha)
|
1126001000NRG25160520240015326
|
17/05/2024
|
Gamit Kikiben Dineshbhai
|
1126001WL001785
|
Gamit Kikiben Dineshbhai
|
00114
|
SDCB0000008
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4226599494
|
|
GAMIT KIKIBEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Songadh
|
GJ-26-001-045-001/43-C
(Medha)
|
1126001000NRG25160520240015186
|
17/05/2024
|
GAMT SEVANTIBEN SURESHBHAI
|
1126001WL001782
|
GAMT SEVANTIBEN SURESHBHAI
|
00114
|
SDCB0000008
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599329
|
|
GAMIT SEVANTIBEN SURYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
Songadh
|
GJ-26-001-045-001/454-C
(Medha)
|
1126001000NRG25160520240015188
|
17/05/2024
|
Gamit Manishaben Jivaliyabhai
|
1126001WL001782
|
Gamit Manishaben Jivaliyabhai
|
00114
|
SDCB0000008
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4226599497
|
|
GAMIT MANISHABEN JIVALYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
Songadh
|
GJ-26-001-045-001/470-C
(Medha)
|
1126001000NRG25160520240015330
|
17/05/2024
|
Gamit Girjaben Paulbhai
|
1126001WL001785
|
Gamit Girjaben Paulbhai
|
00114
|
SDCB0000008
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4226599493
|
|
AMIT GIRJABEN PAULB
|
BANK OF BARODA(606985)
|
|
153
|
Songadh
|
GJ-26-001-045-001/477-C
(Medha)
|
1126001000NRG25160520240015190
|
17/05/2024
|
Gamit Vipulbhai Jayantilalbhai
|
1126001WL001782
|
Gamit Vipulbhai Jayantilalbhai
|
00114
|
SDCB0000008
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599492
|
|
VIPULBHAI JAYANTILAL
|
BANK OF BARODA(606985)
|
|
154
|
Songadh
|
GJ-26-001-045-001/48-C
(Medha)
|
1126001000NRG25160520240015193
|
17/05/2024
|
Gamit Jethiyabhai Revjibhai
|
1126001WL001782
|
Gamit Jethiyabhai Revjibhai
|
00114
|
SDCB0000008
|
240
|
240
|
Processed
|
22/05/2024
|
|
4226599312
|
|
GAMIT JETHIYABHAI REVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Songadh
|
GJ-26-001-045-001/48-C
(Medha)
|
1126001000NRG25160520240015192
|
17/05/2024
|
GAMIT USHABEN JETHIYABHAI
|
1126001WL001782
|
GAMIT USHABEN JETHIYABHAI
|
00114
|
SDCB0000008
|
240
|
240
|
Processed
|
22/05/2024
|
|
4226599324
|
|
MRS USHABEN JETHIYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
156
|
Songadh
|
GJ-26-001-045-001/5-C
(Medha)
|
1126001000NRG25160520240015196
|
17/05/2024
|
Gamit Ranjuben Ganpatbhai
|
1126001WL001782
|
Gamit Ranjuben Ganpatbhai
|
00114
|
SDCB0000008
|
240
|
240
|
Processed
|
22/05/2024
|
|
4226599356
|
|
GAMIT RANJUBEN GANPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
Songadh
|
GJ-26-001-045-001/5-C
(Medha)
|
1126001000NRG25160520240015195
|
17/05/2024
|
GANPATBHAI KOTHIYABHAI
|
1126001WL001782
|
GANPATBHAI KOTHIYABHAI
|
00114
|
SDCB0000008
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599317
|
|
GAMIT GAMPATBHAI KOTIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
Songadh
|
GJ-26-001-045-001/50-C
(Medha)
|
1126001000NRG25160520240015335
|
17/05/2024
|
GAMIT LILABEN PRAVINBHAI
|
1126001WL001785
|
GAMIT LILABEN PRAVINBHAI
|
00114
|
SDCB0000008
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599504
|
|
Mrs. LILABEN PRAVINBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
159
|
Songadh
|
GJ-26-001-045-001/53-C
(Medha)
|
1126001000NRG25160520240015339
|
17/05/2024
|
GAMIT SUMITRABEN RAMESHBHAI
|
1126001WL001785
|
GAMIT SUMITRABEN RAMESHBHAI
|
00114
|
SDCB0000008
|
720
|
720
|
Processed
|
22/05/2024
|
|
4226599514
|
|
GAMIT SUMITRABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Songadh
|
GJ-26-001-045-001/57-C
(Medha)
|
1126001000NRG25160520240015341
|
17/05/2024
|
GAMIT RAMNIBEN JIVABHAI
|
1126001WL001785
|
GAMIT RAMNIBEN JIVABHAI
|
00114
|
SDCB0000008
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599390
|
|
Mrs. RAMANIBEN JIVABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
161
|
Songadh
|
GJ-26-001-045-001/58-C
(Medha)
|
1126001000NRG25160520240015342
|
17/05/2024
|
GamitDevaliyabhaiRamabhai
|
1126001WL001785
|
GamitDevaliyabhaiRamabhai
|
00114
|
SDCB0000008
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599508
|
|
GAMIT KAMLABEN DEVALYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
Songadh
|
GJ-26-001-045-001/60-C
(Medha)
|
1126001000NRG25160520240015343
|
17/05/2024
|
GAMIT KUNTABEN RAJESHBHAI
|
1126001WL001785
|
GAMIT KUNTABEN RAJESHBHAI
|
00114
|
SDCB0000008
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4226599510
|
|
GAMIT KUNTABEN RAJESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
Songadh
|
GJ-26-001-045-001/64-C
(Medha)
|
1126001000NRG25160520240015345
|
17/05/2024
|
GAMIT SAKUBEN SEGABHAI
|
1126001WL001785
|
GAMIT SAKUBEN SEGABHAI
|
00114
|
SDCB0000008
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599344
|
|
GAMIT SAKUBEN SEGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
Songadh
|
GJ-26-001-045-001/66-C
(Medha)
|
1126001000NRG25160520240015347
|
17/05/2024
|
GAMIT MEKABEN BHILKABHAI
|
1126001WL001785
|
GAMIT MEKABEN BHILKABHAI
|
00114
|
SDCB0000008
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599509
|
|
GAMIT MEKABEN BHILKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
Songadh
|
GJ-26-001-045-001/67-C
(Medha)
|
1126001000NRG25160520240015348
|
17/05/2024
|
GAMIT SUMUYELBHAI CHAGANBHAI
|
1126001WL001785
|
GAMIT SUMUYELBHAI CHAGANBHAI
|
00114
|
SDCB0000008
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4226599513
|
|
GAMIT SULEMANBHAI CHHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Songadh
|
GJ-26-001-045-001/68-C
(Medha)
|
1126001000NRG25160520240015349
|
17/05/2024
|
GAMIT CHAMARIBEN CHAGANBHAI
|
1126001WL001785
|
GAMIT CHAMARIBEN CHAGANBHAI
|
00114
|
SDCB0000008
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599391
|
|
Mrs. CHAMARIBEN CHHAGANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
167
|
Songadh
|
GJ-26-001-045-001/69-C
(Medha)
|
1126001000NRG25160520240015351
|
17/05/2024
|
GAMIT JEKABEN DIPAKBHAI
|
1126001WL001785
|
GAMIT JEKABEN DIPAKBHAI
|
00114
|
SDCB0000008
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4226599346
|
|
GAMIT JEKABEN DIPAKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Songadh
|
GJ-26-001-045-001/9-B
(Medha)
|
1126001000NRG25160520240015200
|
17/05/2024
|
gamit jivliyabhai ramabhai
|
1126001WL001782
|
gamit jivliyabhai ramabhai
|
00114
|
SDCB0000008
|
240
|
240
|
Processed
|
22/05/2024
|
|
4226599321
|
|
GAMIT JIVALIYABHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Songadh
|
GJ-26-001-045-001/9-B
(Medha)
|
1126001000NRG25160520240015201
|
17/05/2024
|
gamit naynaben jivliyabhai
|
1126001WL001782
|
gamit naynaben jivliyabhai
|
00114
|
SDCB0000008
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599355
|
|
AMIT NAYNABEN JIVLY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215040
|
215040
|
|
|
|
|
|
|
|
|
170
|
Songadh
|
GJ-26-001-045-005/12-B
(Medha)
|
1126001000NRG25160520240015214
|
17/05/2024
|
Gamit Stavanbhai Karmabhai
|
1126001WL001784
|
Gamit Stavanbhai Karmabhai
|
00152
|
HDFC0001448
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599471
|
|
STAVANKUMAR KARMABHAI GAMIT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
171
|
Songadh
|
GJ-26-001-045-001/14-B
(Medha)
|
1126001000NRG25160520240015141
|
17/05/2024
|
Gamit Rajnitaben Manjibhai
|
1126001WL001782
|
Gamit Rajnitaben Manjibhai
|
00415
|
SBIN0000281
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599464
|
|
MS RAJNITABEN MANJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
172
|
Songadh
|
GJ-26-001-045-001/14-B
(Medha)
|
1126001000NRG25160520240015142
|
17/05/2024
|
Gamit Tinaben Maniyabhai
|
1126001WL001782
|
Gamit Tinaben Maniyabhai
|
00415
|
SBIN0000281
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599466
|
|
MRS TINUBEN HARESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
173
|
Songadh
|
GJ-26-001-045-001/14-C
(Medha)
|
1126001000NRG25160520240015143
|
17/05/2024
|
Gamit Anilaben Chhanabhai
|
1126001WL001782
|
Gamit Anilaben Chhanabhai
|
00415
|
SBIN0000281
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4226599456
|
|
MR ANILABEN CHANNABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
174
|
Songadh
|
GJ-26-001-045-001/161
(Medha)
|
1126001000NRG25160520240015147
|
17/05/2024
|
GAMIT MANISHBHAI CHHANABHAI
|
1126001WL001782
|
GAMIT MANISHBHAI CHHANABHAI
|
00415
|
SBIN0000281
|
720
|
720
|
Rejected
|
22/05/2024
|
|
4226599455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
Songadh
|
GJ-26-001-045-001/161-C
(Medha)
|
1126001000NRG25160520240015253
|
17/05/2024
|
GAMIT FILIPBHAI KANTILALBHAI
|
1126001WL001785
|
GAMIT FILIPBHAI KANTILALBHAI
|
00415
|
SBIN0000281
|
720
|
720
|
Rejected
|
22/05/2024
|
|
4226599470
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
Songadh
|
GJ-26-001-045-001/168-C
(Medha)
|
1126001000NRG25160520240015261
|
17/05/2024
|
GAMIT ARCHANABEN DILIPBHAI
|
1126001WL001785
|
GAMIT ARCHANABEN DILIPBHAI
|
00415
|
SBIN0000281
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4226599451
|
|
MISS ARCHANABEN DILIPBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
177
|
Songadh
|
GJ-26-001-045-001/197-C
(Medha)
|
1126001000NRG25160520240015292
|
17/05/2024
|
Gamit Chhimabhai Chaganbhai
|
1126001WL001785
|
Gamit Chhimabhai Chaganbhai
|
00415
|
SBIN0000281
|
720
|
720
|
Processed
|
22/05/2024
|
|
4226599448
|
|
GAMIT CHHIMABHAI CHHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Songadh
|
GJ-26-001-045-001/23-C
(Medha)
|
1126001000NRG25160520240015153
|
17/05/2024
|
Gamit Astaraben Amavelbhai
|
1126001WL001782
|
Gamit Astaraben Amavelbhai
|
00415
|
SBIN0000281
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599447
|
|
GAMIT ASTARABEN AMAVELBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Songadh
|
GJ-26-001-045-001/258-C
(Medha)
|
1126001000NRG25160520240015159
|
17/05/2024
|
GAMIT HANNABEN SANKARBHAI
|
1126001WL001782
|
GAMIT HANNABEN SANKARBHAI
|
00415
|
SBIN0000281
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599402
|
|
MISS HANNABEN SHANKARBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
180
|
Songadh
|
GJ-26-001-045-001/258-C
(Medha)
|
1126001000NRG25160520240015160
|
17/05/2024
|
Gamit Honkhbhai sankarbhai
|
1126001WL001782
|
Gamit Honkhbhai sankarbhai
|
00415
|
SBIN0000281
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599453
|
|
AMIT HANOKHBHAI SHA
|
BANK OF BARODA(606985)
|
|
181
|
Songadh
|
GJ-26-001-045-001/277-C
(Medha)
|
1126001000NRG25160520240015298
|
17/05/2024
|
GAMIT HIRANBHAI RATANJIBHAI
|
1126001WL001785
|
GAMIT HIRANBHAI RATANJIBHAI
|
00415
|
SBIN0000281
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4226599465
|
|
GAMIT HIRANBHAI RATANJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
182
|
Songadh
|
GJ-26-001-045-001/33-C
(Medha)
|
1126001000NRG25160520240015303
|
17/05/2024
|
Gamit Samyelbhai Divanjibhai
|
1126001WL001785
|
Gamit Samyelbhai Divanjibhai
|
00415
|
SBIN0000281
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4226599468
|
|
GAMIT SOMYELBHAI DIVANJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
183
|
Songadh
|
GJ-26-001-045-001/335-C
(Medha)
|
1126001000NRG25160520240015306
|
17/05/2024
|
Gamit Raghubhai Dedgiyabhai
|
1126001WL001785
|
Gamit Raghubhai Dedgiyabhai
|
00415
|
SBIN0000281
|
720
|
720
|
Processed
|
22/05/2024
|
|
4226599450
|
|
GAMIT RAGHUBHAI DHEDGIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Songadh
|
GJ-26-001-045-001/337-C
(Medha)
|
1126001000NRG25160520240015308
|
17/05/2024
|
Gamit Atulbhai Rayshingbhai
|
1126001WL001785
|
Gamit Atulbhai Rayshingbhai
|
00415
|
SBIN0000281
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599463
|
|
MR GAMIT ATULBHAI RAYSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Songadh
|
GJ-26-001-045-001/34-C
(Medha)
|
1126001000NRG25160520240015168
|
17/05/2024
|
GAMIT PRITESHBHAI YOHANBHAI
|
1126001WL001782
|
GAMIT PRITESHBHAI YOHANBHAI
|
00415
|
SBIN0000281
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599458
|
|
AMIT PRITESHBHAI YO
|
BANK OF BARODA(606985)
|
|
186
|
Songadh
|
GJ-26-001-045-001/346-C
(Medha)
|
1126001000NRG25160520240015170
|
17/05/2024
|
Gamit Shailaben Ravinbhai
|
1126001WL001782
|
Gamit Shailaben Ravinbhai
|
00415
|
SBIN0000281
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599452
|
|
MRS GAMIT SHAILABEN RAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Songadh
|
GJ-26-001-045-001/350-C
(Medha)
|
1126001000NRG25160520240015173
|
17/05/2024
|
GamitYakubbhaiRananbhai
|
1126001WL001782
|
GamitYakubbhaiRananbhai
|
00415
|
SBIN0000281
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599446
|
|
Mr. YAKUBBHAI RAMANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
188
|
Songadh
|
GJ-26-001-045-001/377-C
(Medha)
|
1126001000NRG25160520240015318
|
17/05/2024
|
Gamit Sumuyelbhai Chaganbhai
|
1126001WL001785
|
Gamit Sumuyelbhai Chaganbhai
|
00415
|
SBIN0000281
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4226599461
|
|
AMIT MAHIMABEN SAMU
|
BANK OF BARODA(606985)
|
|
189
|
Songadh
|
GJ-26-001-045-001/392-C
(Medha)
|
1126001000NRG25160520240015321
|
17/05/2024
|
Gamit Ankitbhai vashantbhai
|
1126001WL001785
|
Gamit Ankitbhai vashantbhai
|
00415
|
SBIN0000281
|
2400
|
2400
|
Rejected
|
22/05/2024
|
|
4226599457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
Songadh
|
GJ-26-001-045-001/455-C
(Medha)
|
1126001000NRG25160520240015189
|
17/05/2024
|
Gamit Niteshbhai Chhanabhai
|
1126001WL001782
|
Gamit Niteshbhai Chhanabhai
|
00415
|
SBIN0000281
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4226599454
|
|
MR GAMIT NITESHBHAI CHHANABHAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Songadh
|
GJ-26-001-045-001/472-C
(Medha)
|
1126001000NRG25160520240015332
|
17/05/2024
|
Gamit Milankumar Niranjanbhai
|
1126001WL001785
|
Gamit Milankumar Niranjanbhai
|
00415
|
SBIN0000281
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4226599449
|
|
MR MILANKUMAR NIRAJANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
192
|
Songadh
|
GJ-26-001-045-001/64-C
(Medha)
|
1126001000NRG25160520240015346
|
17/05/2024
|
Gamit Mehulbhai Segabhai
|
1126001WL001785
|
Gamit Mehulbhai Segabhai
|
00415
|
SBIN0000281
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4226599469
|
|
MR GAMIT MEHULBHAI SEGABHAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Songadh
|
GJ-26-001-045-001/70-C
(Medha)
|
1126001000NRG25160520240015197
|
17/05/2024
|
GAMIT PARTIYABHAI FATIYABHAI
|
1126001WL001782
|
GAMIT PARTIYABHAI FATIYABHAI
|
00415
|
SBIN0000281
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599460
|
|
MR PARTIYABHAI FATIYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
194
|
Songadh
|
GJ-26-001-045-001/71-C
(Medha)
|
1126001000NRG25160520240015198
|
17/05/2024
|
GAMIT SHARADIBEN PARTIYABHAI
|
1126001WL001782
|
GAMIT SHARADIBEN PARTIYABHAI
|
00415
|
SBIN0000281
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599459
|
|
MS SHARADIBEN PARTIYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
195
|
Songadh
|
GJ-26-001-045-005/11-B
(Medha)
|
1126001000NRG25160520240015211
|
17/05/2024
|
Gamit Vishvaben Arvindbhai
|
1126001WL001784
|
Gamit Vishvaben Arvindbhai
|
00415
|
SBIN0000281
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599467
|
|
MISS GAMIT VISHVABEN VISHVABEN ARVINDBHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52320
|
52320
|
|
|
|
|
|
|
|
|
196
|
Songadh
|
GJ-26-001-045-001/176-C
(Medha)
|
1126001000NRG25160520240015275
|
17/05/2024
|
Gamit Nikitaben Ramanbhai
|
1126001WL001785
|
Gamit Nikitaben Ramanbhai
|
00415
|
SBIN0003893
|
960
|
960
|
Processed
|
22/05/2024
|
|
4226599462
|
|
NIKITABEN RAMANBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
197
|
Songadh
|
GJ-26-001-045-001/25-C
(Medha)
|
1126001000NRG25160520240015156
|
17/05/2024
|
Gamit Yunikaben Yohanbhai
|
1126001WL001782
|
Gamit Yunikaben Yohanbhai
|
00468
|
UBIN0917851
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4226599490
|
|
GAMIT YUNIKABEN YOHANBHAI
|
UNION BANK OF INDIA(508500)
|
|
198
|
Songadh
|
GJ-26-001-045-001/256-C
(Medha)
|
1126001000NRG25160520240015296
|
17/05/2024
|
GAMIT VANITABEN RAKESHBHAI
|
1126001WL001785
|
GAMIT VANITABEN RAKESHBHAI
|
00468
|
UBIN0917851
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599485
|
|
GAMIT VANITABEN RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Songadh
|
GJ-26-001-045-001/310-C
(Medha)
|
1126001000NRG25160520240015301
|
17/05/2024
|
Gamit Kanuben Vashanjibhai
|
1126001WL001785
|
Gamit Kanuben Vashanjibhai
|
00468
|
UBIN0917851
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4226599486
|
|
GAMIT KANUBEN VASANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
200
|
Songadh
|
GJ-26-001-045-001/344-C
(Medha)
|
1126001000NRG25160520240015314
|
17/05/2024
|
GamitBhrtibenSanjaybhai
|
1126001WL001785
|
GamitBhrtibenSanjaybhai
|
00468
|
UBIN0917851
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4226599475
|
|
Mrs. BHARTIBEN SANJAYBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
201
|
Songadh
|
GJ-26-001-045-001/346-C
(Medha)
|
1126001000NRG25160520240015171
|
17/05/2024
|
Gamit Rinkalkumar Ravinbhai
|
1126001WL001782
|
Gamit Rinkalkumar Ravinbhai
|
00468
|
UBIN0917851
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599491
|
|
GAMIT RINKALKUMAR RAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Songadh
|
GJ-26-001-045-001/382-C
(Medha)
|
1126001000NRG25160520240015319
|
17/05/2024
|
Gamit Nileshbhai Ramdashbhai
|
1126001WL001785
|
Gamit Nileshbhai Ramdashbhai
|
00468
|
UBIN0917851
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4226599487
|
|
GAMIT NILESHBHAI RAMDASBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
203
|
Songadh
|
GJ-26-001-045-001/51
(Medha)
|
1126001000NRG25160520240015336
|
17/05/2024
|
Sumitaraben Kikabhai
|
1126001WL001785
|
Sumitaraben Kikabhai
|
00468
|
UBIN0917851
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4226599488
|
|
GAMIT SUMITRABEN KIKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
204
|
Songadh
|
GJ-26-001-045-005/1042-D
(Medha)
|
1126001000NRG25160520240015206
|
17/05/2024
|
Kathud Jemaben Kantabhai
|
1126001WL001784
|
Kathud Jemaben Kantabhai
|
00468
|
UBIN0917851
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599474
|
|
KATHUD JEMABEN KANTABHAI
|
UNION BANK OF INDIA(508500)
|
|
205
|
Songadh
|
GJ-26-001-045-005/1047-D
(Medha)
|
1126001000NRG25160520240015208
|
17/05/2024
|
dilip kanta
|
1126001WL001784
|
dilip kanta
|
00468
|
UBIN0917851
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599478
|
|
KATHUD DILIPBHAI KANTABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
206
|
Songadh
|
GJ-26-001-045-005/14-B
(Medha)
|
1126001000NRG25160520240015215
|
17/05/2024
|
gamit sandipbhai karmabhai
|
1126001WL001784
|
gamit sandipbhai karmabhai
|
00468
|
UBIN0917851
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599476
|
|
MR SANDIPBHAI KARMABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
207
|
Songadh
|
GJ-26-001-045-005/207-C
(Medha)
|
1126001000NRG25160520240015220
|
17/05/2024
|
Gitaben Dilipbhai
|
1126001WL001784
|
Gitaben Dilipbhai
|
00468
|
UBIN0917851
|
2640
|
2640
|
Rejected
|
22/05/2024
|
|
4226599481
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
208
|
Songadh
|
GJ-26-001-045-005/209-C
(Medha)
|
1126001000NRG25160520240015222
|
17/05/2024
|
Silaben Raviyabhai
|
1126001WL001784
|
Silaben Raviyabhai
|
00468
|
UBIN0917851
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599479
|
|
KATHUD SHILABEN RAVIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Songadh
|
GJ-26-001-045-005/213-C
(Medha)
|
1126001000NRG25160520240015223
|
17/05/2024
|
Kathud Saytuben Nujabhai
|
1126001WL001784
|
Kathud Saytuben Nujabhai
|
00468
|
UBIN0917851
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599482
|
|
KATHUD SAYTIBEN NUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Songadh
|
GJ-26-001-045-005/214-C
(Medha)
|
1126001000NRG25160520240015224
|
17/05/2024
|
Ambuben Babjibhai Kathud
|
1126001WL001784
|
Ambuben Babjibhai Kathud
|
00468
|
UBIN0917851
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599480
|
|
KATHUD AMBUBEN BABJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Songadh
|
GJ-26-001-045-005/23-B
(Medha)
|
1126001000NRG25160520240015228
|
17/05/2024
|
Gamit Rakhiben Salimbhai
|
1126001WL001784
|
Gamit Rakhiben Salimbhai
|
00468
|
UBIN0917851
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599489
|
|
Miss. RAKHEE SAKHARAM MAVCHI
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
Songadh
|
GJ-26-001-045-005/29-D
(Medha)
|
1126001000NRG25160520240015232
|
17/05/2024
|
gamit daniyelbhairameshbhai
|
1126001WL001784
|
gamit daniyelbhairameshbhai
|
00468
|
UBIN0917851
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599484
|
|
DANIYEL RAMESHBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
213
|
Songadh
|
GJ-26-001-045-005/301-C
(Medha)
|
1126001000NRG25160520240015234
|
17/05/2024
|
Gamit Jethiben Shantilalbhai
|
1126001WL001784
|
Gamit Jethiben Shantilalbhai
|
00468
|
UBIN0917851
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226599473
|
|
Mrs. JETHIBEN SHANTILALBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
214
|
Songadh
|
GJ-26-001-045-005/32-D
(Medha)
|
1126001000NRG25160520240015238
|
17/05/2024
|
GAMIT SHANTIBEN PACHIYABHAI
|
1126001WL001784
|
GAMIT SHANTIBEN PACHIYABHAI
|
00468
|
UBIN0917851
|
2640
|
2640
|
Rejected
|
22/05/2024
|
|
4226599472
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
215
|
Songadh
|
GJ-26-001-045-005/33-D
(Medha)
|
1126001000NRG25160520240015242
|
17/05/2024
|
Gamit Savuben Dityabhai
|
1126001WL001784
|
Gamit Savuben Dityabhai
|
00468
|
UBIN0917851
|
2640
|
2640
|
Rejected
|
22/05/2024
|
|
4226599400
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
216
|
Songadh
|
GJ-26-001-045-005/33-D
(Medha)
|
1126001000NRG25160520240015241
|
17/05/2024
|
kathud dityabhai nandabhai
|
1126001WL001784
|
kathud dityabhai nandabhai
|
00468
|
UBIN0917851
|
2640
|
2640
|
Rejected
|
22/05/2024
|
|
4226599483
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
217
|
Songadh
|
GJ-26-001-045-005/39-D
(Medha)
|
1126001000NRG25160520240015246
|
17/05/2024
|
kathud nujabhai chaganbhai
|
1126001WL001784
|
kathud nujabhai chaganbhai
|
00468
|
UBIN0917851
|
2640
|
2640
|
Rejected
|
22/05/2024
|
|
4226599477
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
218
|
Songadh
|
GJ-26-001-045-005/47-D
(Medha)
|
1126001000NRG25160520240015247
|
17/05/2024
|
Gamit Priyankaben Daudbhai
|
1126001WL001784
|
Gamit Priyankaben Daudbhai
|
00468
|
UBIN0917851
|
2400
|
2400
|
Rejected
|
22/05/2024
|
|
4226599399
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55920
|
55920
|
|
|
|
|
|
|
|
|
219
|
Songadh
|
GJ-26-001-045-001/345-C
(Medha)
|
1126001000NRG25160520240015315
|
17/05/2024
|
Gamit AlpeshbhaiRevanjibhai
|
1126001WL001785
|
Gamit AlpeshbhaiRevanjibhai
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4226599361
|
|
GAMIT ALPESHBHAI REVANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
503040
|
503040
|
|
|
|
|
|
|
|