|
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
|
LILIA
|
GJ-05-010-026-001/27370
(Lonki )
|
1105010000NRG25170520240010339
|
18/05/2024
|
BALAMBHA JETHIBEN ANANDBHAI
|
1105010WL000551
|
BALAMBHA JETHIBEN ANANDBHAI
|
00114
|
GSCB0AMR001
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4224709359
|
|
Mrs. JETHIBEN ANANDBHAI BALAMBHA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
2
|
LILIA
|
GJ-05-010-026-001/70
(Lonki )
|
1105010000NRG25170520240010453
|
18/05/2024
|
KHUMAN BHARATBHAI VALKUBHAI
|
1105010WL000551
|
KHUMAN BHARATBHAI VALKUBHAI
|
00114
|
GSCB0AMR001
|
240
|
240
|
Processed
|
22/05/2024
|
|
4224709360
|
|
BHARATBHAI VALKUBHAI KHUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LILIA
|
GJ-05-010-026-001/74
(Lonki )
|
1105010000NRG25170520240010457
|
18/05/2024
|
KHUMAN BABABHAI HANUBHAI
|
1105010WL000551
|
KHUMAN BABABHAI HANUBHAI
|
00114
|
GSCB0AMR001
|
3660
|
3660
|
Processed
|
22/05/2024
|
|
4224709358
|
|
Mr. BABABHAI HANUBHAI KHUMAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
4
|
LILIA
|
GJ-05-010-026-001/82
(Lonki )
|
1105010000NRG25170520240010468
|
18/05/2024
|
HARESHBHAI SHAMBHUBHAI VADZA
|
1105010WL000551
|
HARESHBHAI SHAMBHUBHAI VADZA
|
00114
|
GSCB0AMR001
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4224709324
|
|
Mr. HARESHBHAI SHAMBHUBHAI VADZA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
5
|
LILIA
|
GJ-05-010-026-001/69
(Lonki )
|
1105010000NRG25170520240010427
|
18/05/2024
|
BALAMBHA SAMATBHAI GIGABHAI
|
1105010WL000551
|
BALAMBHA SAMATBHAI GIGABHAI
|
00152
|
HDFC0001683
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
4224709269
|
|
Mr. SAMATBHAI GIGABHAI BALAMBHA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
6
|
LILIA
|
GJ-05-010-026-001/120506
(Lonki )
|
1105010000NRG25170520240010288
|
18/05/2024
|
GORIYA DAYABEN VIJAYBHAI
|
1105010WL000551
|
GORIYA DAYABEN VIJAYBHAI
|
00390
|
SBIN0RRSRGB
|
3540
|
3540
|
Processed
|
22/05/2024
|
|
4224709281
|
|
Mrs. DAYABEN VIJAYBHAI GORIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
LILIA
|
GJ-05-010-026-001/1291
(Lonki )
|
1105010000NRG25170520240010295
|
18/05/2024
|
DELANIYA BABUBHAI KHIMABHAI
|
1105010WL000551
|
DELANIYA BABUBHAI KHIMABHAI
|
00390
|
SBIN0RRSRGB
|
3555
|
3555
|
Processed
|
22/05/2024
|
|
4224709285
|
|
Mr. BABUBHAI KHIMABHAI DELANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
LILIA
|
GJ-05-010-026-001/13
(Lonki )
|
1105010000NRG25170520240010299
|
18/05/2024
|
DELANIYA PRABHABEN LIMBABHAI
|
1105010WL000551
|
DELANIYA PRABHABEN LIMBABHAI
|
00390
|
SBIN0RRSRGB
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4224709297
|
|
Mr. PRABHABEN LINBABHAI DELANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
LILIA
|
GJ-05-010-026-001/14
(Lonki )
|
1105010000NRG25170520240010302
|
18/05/2024
|
VAGHELA MEHUL SANABHAI
|
1105010WL000551
|
VAGHELA MEHUL SANABHAI
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
22/05/2024
|
|
4224709292
|
|
Mr. MEHUL SANABHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
LILIA
|
GJ-05-010-026-001/18732
(Lonki )
|
1105010000NRG25170520240010316
|
18/05/2024
|
VASHANTBEN PRAVINBHIA SANURA
|
1105010WL000551
|
VASHANTBEN PRAVINBHIA SANURA
|
00390
|
SBIN0RRSRGB
|
3600
|
3600
|
Processed
|
22/05/2024
|
|
4224709276
|
|
Mrs. VASANTBEN PRAVINBHAI SANURA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
LILIA
|
GJ-05-010-026-001/18738
(Lonki )
|
1105010000NRG25170520240010317
|
18/05/2024
|
VIJAYBHAI DADUBHAI DELANIYA
|
1105010WL000551
|
VIJAYBHAI DADUBHAI DELANIYA
|
00390
|
SBIN0RRSRGB
|
3630
|
3630
|
Processed
|
22/05/2024
|
|
4224709286
|
|
Mr. VIJAYBHAI DADUBHAI DELANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
LILIA
|
GJ-05-010-026-001/18746
(Lonki )
|
1105010000NRG25170520240010320
|
18/05/2024
|
Vaghela Rasilaben Hareshbhai
|
1105010WL000551
|
Vaghela Rasilaben Hareshbhai
|
00390
|
SBIN0RRSRGB
|
3600
|
3600
|
Processed
|
22/05/2024
|
|
4224709304
|
|
Mrs. RASILABEN HARESHBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
LILIA
|
GJ-05-010-026-001/27370
(Lonki )
|
1105010000NRG25170520240010336
|
18/05/2024
|
BALAMBHA ANANDBHAI GIGABHAI
|
1105010WL000551
|
BALAMBHA ANANDBHAI GIGABHAI
|
00390
|
SBIN0RRSRGB
|
2450
|
2450
|
Rejected
|
22/05/2024
|
|
4224709289
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
LILIA
|
GJ-05-010-026-001/29
(Lonki )
|
1105010000NRG25170520240010356
|
18/05/2024
|
SANURA KAUSHIKBHAI BHUPATBHAI
|
1105010WL000551
|
SANURA KAUSHIKBHAI BHUPATBHAI
|
00390
|
SBIN0RRSRGB
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224709301
|
|
Mrs. KAUSHIK BHUPATBHAI SANURA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
LILIA
|
GJ-05-010-026-001/31
(Lonki )
|
1105010000NRG25170520240010364
|
18/05/2024
|
JINJARIYA GITABEN MANSUKHBHAI
|
1105010WL000551
|
JINJARIYA GITABEN MANSUKHBHAI
|
00390
|
SBIN0RRSRGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4224709277
|
|
Mrs. GITABEN MANSUKHBHAI JINJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
LILIA
|
GJ-05-010-026-001/51
(Lonki )
|
1105010000NRG25170520240010389
|
18/05/2024
|
Gohil Jyotiben Prakashbhai
|
1105010WL000551
|
Gohil Jyotiben Prakashbhai
|
00390
|
SBIN0RRSRGB
|
243
|
243
|
Rejected
|
22/05/2024
|
|
4224709299
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
LILIA
|
GJ-05-010-026-001/55957
(Lonki )
|
1105010000NRG25170520240010397
|
18/05/2024
|
VILASBEN SHAILESHBHAI VAGHELA
|
1105010WL000551
|
VILASBEN SHAILESHBHAI VAGHELA
|
00390
|
SBIN0RRSRGB
|
3630
|
3630
|
Processed
|
22/05/2024
|
|
4224709306
|
|
Mr. SHAILESHBHAI HIMATBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
LILIA
|
GJ-05-010-026-001/55960
(Lonki )
|
1105010000NRG25170520240010402
|
18/05/2024
|
PANCHASARA KINJALBEN BHAVESHBHAI
|
1105010WL000551
|
PANCHASARA KINJALBEN BHAVESHBHAI
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4224709287
|
|
PANCHASARA KINJALBEN BHAVESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LILIA
|
GJ-05-010-026-001/55962
(Lonki )
|
1105010000NRG25170520240010404
|
18/05/2024
|
ASHEBEN DINESHBHAI SANURA
|
1105010WL000551
|
ASHEBEN DINESHBHAI SANURA
|
00390
|
SBIN0RRSRGB
|
3705
|
3705
|
Processed
|
22/05/2024
|
|
4224709290
|
|
Mrs. ASHABEN DINESHBHAI SANURA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
LILIA
|
GJ-05-010-026-001/56
(Lonki )
|
1105010000NRG25170520240010408
|
18/05/2024
|
MAHIDA BHANUBEN RAMESHBHAI
|
1105010WL000551
|
MAHIDA BHANUBEN RAMESHBHAI
|
00390
|
SBIN0RRSRGB
|
3630
|
3630
|
Processed
|
22/05/2024
|
|
4224709323
|
|
MR RAMESHBHAI KARASHANBHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LILIA
|
GJ-05-010-026-001/56589
(Lonki )
|
1105010000NRG25170520240010413
|
18/05/2024
|
SANURA BATUKBHAI GOBARBHAI
|
1105010WL000551
|
SANURA BATUKBHAI GOBARBHAI
|
00390
|
SBIN0RRSRGB
|
3630
|
3630
|
Processed
|
22/05/2024
|
|
4224709305
|
|
Mr. BATUK GOBARBHAI SANURA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
LILIA
|
GJ-05-010-026-001/58
(Lonki )
|
1105010000NRG25170520240010416
|
18/05/2024
|
MAHIDA JAYSUKHBHAI KARSHANBHAI
|
1105010WL000551
|
MAHIDA JAYSUKHBHAI KARSHANBHAI
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
22/05/2024
|
|
4224709310
|
|
MRS KANKUBEN KARSANBHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LILIA
|
GJ-05-010-026-001/58
(Lonki )
|
1105010000NRG25170520240010417
|
18/05/2024
|
MAHIDA REKHA JAYSUKHBHAI
|
1105010WL000551
|
MAHIDA REKHA JAYSUKHBHAI
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
22/05/2024
|
|
4224709280
|
|
Mrs. REKHABEN JAYSUKHBHAI MAHIDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
LILIA
|
GJ-05-010-026-001/62
(Lonki )
|
1105010000NRG25170520240010418
|
18/05/2024
|
MAHIDA DIRAJLAL MAVAJIBAHI
|
1105010WL000551
|
MAHIDA DIRAJLAL MAVAJIBAHI
|
00390
|
SBIN0RRSRGB
|
3600
|
3600
|
Processed
|
22/05/2024
|
|
4224709274
|
|
Mr. DHIRUBHAI MAVJIBHAI MAHIDA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
25
|
LILIA
|
GJ-05-010-026-001/67
(Lonki )
|
1105010000NRG25170520240010423
|
18/05/2024
|
PARMAR NATHIBEN BHUPATBHAI
|
1105010WL000551
|
PARMAR NATHIBEN BHUPATBHAI
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
22/05/2024
|
|
4224709278
|
|
Mrs. NATHIBEN BHUPATBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
LILIA
|
GJ-05-010-026-001/69
(Lonki )
|
1105010000NRG25170520240010428
|
18/05/2024
|
BALAMBHA REKHABEN SAMATBHAI
|
1105010WL000551
|
BALAMBHA REKHABEN SAMATBHAI
|
00390
|
SBIN0RRSRGB
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
4224709282
|
|
Mrs. REKHABEN SAMANTBHAI BALANBHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
27
|
LILIA
|
GJ-05-010-026-001/69
(Lonki )
|
1105010000NRG25170520240010429
|
18/05/2024
|
BALAMBHA VIPULBHAI SAMATBHAI
|
1105010WL000551
|
BALAMBHA VIPULBHAI SAMATBHAI
|
00390
|
SBIN0RRSRGB
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
4224709288
|
|
Mr. VIPULBHAI SAMATBHAI BALANBHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
LILIA
|
GJ-05-010-026-001/69015
(Lonki )
|
1105010000NRG25170520240010433
|
18/05/2024
|
DELANIYA PRAVINBHAI DEVSHIBHAI
|
1105010WL000551
|
DELANIYA PRAVINBHAI DEVSHIBHAI
|
00390
|
SBIN0RRSRGB
|
3630
|
3630
|
Processed
|
22/05/2024
|
|
4224709303
|
|
Mr. PARAVINBHAI DEVSHIBHAI DELANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
LILIA
|
GJ-05-010-026-001/69016
(Lonki )
|
1105010000NRG25170520240010435
|
18/05/2024
|
HIRALBEN SAVJIBHAI SANURA
|
1105010WL000551
|
HIRALBEN SAVJIBHAI SANURA
|
00390
|
SBIN0RRSRGB
|
3388
|
3388
|
Processed
|
22/05/2024
|
|
4224709293
|
|
Mrs. HIRALBEN SAVJIBHAI SANURA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
LILIA
|
GJ-05-010-026-001/69016
(Lonki )
|
1105010000NRG25170520240010436
|
18/05/2024
|
RAHULBHAI SAVAJIBHAI SANURA
|
1105010WL000551
|
RAHULBHAI SAVAJIBHAI SANURA
|
00390
|
SBIN0RRSRGB
|
3388
|
3388
|
Processed
|
22/05/2024
|
|
4224709296
|
|
RAHULBHAI SAVJIBHAI SANURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LILIA
|
GJ-05-010-026-001/69024
(Lonki )
|
1105010000NRG25170520240010449
|
18/05/2024
|
VAGHELA VIMLABEN SARDULBHAI
|
1105010WL000551
|
VAGHELA VIMLABEN SARDULBHAI
|
00390
|
SBIN0RRSRGB
|
2169
|
2169
|
Processed
|
22/05/2024
|
|
4224709294
|
|
Mrs. VIMLABEN CHADULBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
32
|
LILIA
|
GJ-05-010-026-001/7
(Lonki )
|
1105010000NRG25170520240010452
|
18/05/2024
|
Vaghela Hitesh Bhupatbhai
|
1105010WL000551
|
Vaghela Hitesh Bhupatbhai
|
00390
|
SBIN0RRSRGB
|
3675
|
3675
|
Processed
|
22/05/2024
|
|
4224709300
|
|
Mr. HITESHBHAI BHUPATBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
33
|
LILIA
|
GJ-05-010-026-001/70
(Lonki )
|
1105010000NRG25170520240010454
|
18/05/2024
|
KHUMAN BHUPATBHAI VALAKUBHAI
|
1105010WL000551
|
KHUMAN BHUPATBHAI VALAKUBHAI
|
00390
|
SBIN0RRSRGB
|
2880
|
2880
|
Processed
|
22/05/2024
|
|
4224709302
|
|
Mr. BHUPATBHAI VALAKUBAI KHUMAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
34
|
LILIA
|
GJ-05-010-026-001/72
(Lonki )
|
1105010000NRG25170520240010455
|
18/05/2024
|
GAMARA KHIMAJIBHAI BHURABHAI
|
1105010WL000551
|
GAMARA KHIMAJIBHAI BHURABHAI
|
00390
|
SBIN0RRSRGB
|
3630
|
3630
|
Processed
|
22/05/2024
|
|
4224709313
|
|
Mr. KHIMJIBHAI BHURABHAI GAMARA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
35
|
LILIA
|
GJ-05-010-026-001/8
(Lonki )
|
1105010000NRG25170520240010460
|
18/05/2024
|
GORIYA VIJAYBHAI BHUPATBHAI
|
1105010WL000551
|
GORIYA VIJAYBHAI BHUPATBHAI
|
00390
|
SBIN0RRSRGB
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
4224709284
|
|
MR VIJAYBHAI BHUPATBHAI GORAIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LILIA
|
GJ-05-010-026-001/81
(Lonki )
|
1105010000NRG25170520240010467
|
18/05/2024
|
PRABHABEN SHAMBHUBHAI BHBHERA
|
1105010WL000551
|
PRABHABEN SHAMBHUBHAI BHBHERA
|
00390
|
SBIN0RRSRGB
|
1936
|
1936
|
Processed
|
22/05/2024
|
|
4224709275
|
|
Mrs. PRABHABEN SHAMBHUBHAI BHABHERA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
37
|
LILIA
|
GJ-05-010-026-001/81
(Lonki )
|
1105010000NRG25170520240010466
|
18/05/2024
|
SHAMBHUBHAI KESHUBHAI BHABHERA
|
1105010WL000551
|
SHAMBHUBHAI KESHUBHAI BHABHERA
|
00390
|
SBIN0RRSRGB
|
1936
|
1936
|
Processed
|
22/05/2024
|
|
4224709279
|
|
Mr. SHAMBHUBHAI KESHUBHAI BHABHERA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
38
|
LILIA
|
GJ-05-010-026-001/9
(Lonki )
|
1105010000NRG25170520240010470
|
18/05/2024
|
GAMARA BHAVANABEN LALJIBHAI
|
1105010WL000551
|
GAMARA BHAVANABEN LALJIBHAI
|
00390
|
SBIN0RRSRGB
|
2904
|
2904
|
Processed
|
22/05/2024
|
|
4224709312
|
|
Mrs. BHAVNABEN LALJIBHAI GAMARA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
39
|
LILIA
|
GJ-05-010-026-001/9
(Lonki )
|
1105010000NRG25170520240010469
|
18/05/2024
|
GAMARA LALJIBHAI BHURABHAI
|
1105010WL000551
|
GAMARA LALJIBHAI BHURABHAI
|
00390
|
SBIN0RRSRGB
|
3146
|
3146
|
Processed
|
22/05/2024
|
|
4224709295
|
|
Mr. LALJIBHAI BHURABHAI GAMARA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
40
|
LILIA
|
GJ-05-010-026-001/94115
(Lonki )
|
1105010000NRG25170520240010481
|
18/05/2024
|
DHADHAL BHADURBHAI DHIRUBHAI
|
1105010WL000551
|
DHADHAL BHADURBHAI DHIRUBHAI
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
22/05/2024
|
|
4224709311
|
|
MR BAHADURBHAI DHIRUBHAI DHANDHAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
LILIA
|
GJ-05-010-026-001/94115
(Lonki )
|
1105010000NRG25170520240010482
|
18/05/2024
|
DHADHAL BHADURBHAI DHIRUBHAI
|
1105010WL000551
|
DHADHAL BHADURBHAI DHIRUBHAI
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
22/05/2024
|
|
4224709298
|
|
Mr. DHIRUBHAI JIVABHAI DHADHAL
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
42
|
LILIA
|
GJ-05-010-026-001/94117
(Lonki )
|
1105010000NRG25170520240010489
|
18/05/2024
|
MAKAVANA ASHABEN MAKANBHAI
|
1105010WL000551
|
MAKAVANA ASHABEN MAKANBHAI
|
00390
|
SBIN0RRSRGB
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4224709291
|
|
Miss. ASHABEN MAKANBHAI MAKAVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111555
|
111555
|
|
|
|
|
|
|
|
|
43
|
LILIA
|
GJ-05-010-026-001/1
(Lonki )
|
1105010000NRG25170520240010280
|
18/05/2024
|
MANSUKHBHAI UKABHAI BAHOPIYA
|
1105010WL000551
|
MANSUKHBHAI UKABHAI BAHOPIYA
|
00415
|
SBIN0060043
|
2868
|
2868
|
Processed
|
22/05/2024
|
|
4224709406
|
|
MRS BHANUBEN MANSUKHBHAI BAHOPIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LILIA
|
GJ-05-010-026-001/12
(Lonki )
|
1105010000NRG25170520240010283
|
18/05/2024
|
BHAROLA MAGANBHAI
|
1105010WL000551
|
BHAROLA MAGANBHAI
|
00415
|
SBIN0060043
|
3555
|
3555
|
Processed
|
22/05/2024
|
|
4224709455
|
|
MR MAGANBHAI BACHUBHAI BHAROLA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LILIA
|
GJ-05-010-026-001/12
(Lonki )
|
1105010000NRG25170520240010284
|
18/05/2024
|
BHAROLA SAGARBHAI MAGANBHAI
|
1105010WL000551
|
BHAROLA SAGARBHAI MAGANBHAI
|
00415
|
SBIN0060043
|
3555
|
3555
|
Processed
|
22/05/2024
|
|
4224709327
|
|
MR BHAROLA SAGAR MAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LILIA
|
GJ-05-010-026-001/120504
(Lonki )
|
1105010000NRG25170520240010286
|
18/05/2024
|
CHUHAN RAMESHBHAI BHIKHABHAI
|
1105010WL000551
|
CHUHAN RAMESHBHAI BHIKHABHAI
|
00415
|
SBIN0060043
|
3600
|
3600
|
Processed
|
22/05/2024
|
|
4224709270
|
|
RAMESHBHAI BHIKHABHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LILIA
|
GJ-05-010-026-001/120506
(Lonki )
|
1105010000NRG25170520240010287
|
18/05/2024
|
GORIYA VIJAYBHAI CHIMANBHAI
|
1105010WL000551
|
GORIYA VIJAYBHAI CHIMANBHAI
|
00415
|
SBIN0060043
|
3540
|
3540
|
Processed
|
22/05/2024
|
|
4224709412
|
|
MR VIJAY CHIMANBHAI GORIA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LILIA
|
GJ-05-010-026-001/120514
(Lonki )
|
1105010000NRG25170520240010289
|
18/05/2024
|
MEGHNABEN GOVINDBHAI GAMARA
|
1105010WL000551
|
MEGHNABEN GOVINDBHAI GAMARA
|
00415
|
SBIN0060043
|
3540
|
3540
|
Processed
|
22/05/2024
|
|
4224709414
|
|
Mrs. MEGHABEN GOVINDBHAI GAMARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
49
|
LILIA
|
GJ-05-010-026-001/1259
(Lonki )
|
1105010000NRG25170520240010292
|
18/05/2024
|
PANCHASARA RAJUBHAI SAVJIBHAI
|
1105010WL000551
|
PANCHASARA RAJUBHAI SAVJIBHAI
|
00415
|
SBIN0060043
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224709373
|
|
Mr. RAJESHBHAI SAVJIBHAI PASAHRA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
50
|
LILIA
|
GJ-05-010-026-001/1259
(Lonki )
|
1105010000NRG25170520240010293
|
18/05/2024
|
PANCHASARA SHOBHABEN RAJUBHAI
|
1105010WL000551
|
PANCHASARA SHOBHABEN RAJUBHAI
|
00415
|
SBIN0060043
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224709371
|
|
MRS SHOBHABEN RAJESHBHAI PASAHRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
LILIA
|
GJ-05-010-026-001/1259
(Lonki )
|
1105010000NRG25170520240010294
|
18/05/2024
|
URVASHI RAJUBHAI PASAHRA
|
1105010WL000551
|
URVASHI RAJUBHAI PASAHRA
|
00415
|
SBIN0060043
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224709326
|
|
URVISHABEN RAJUBHAI PASAHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LILIA
|
GJ-05-010-026-001/1291
(Lonki )
|
1105010000NRG25170520240010297
|
18/05/2024
|
DELANIYA BHANUBHAI BABUBHAI
|
1105010WL000551
|
DELANIYA BHANUBHAI BABUBHAI
|
00415
|
SBIN0060043
|
1896
|
1896
|
Processed
|
22/05/2024
|
|
4224709255
|
|
MASTER BHANUBHAI BABUBHAI DELANIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LILIA
|
GJ-05-010-026-001/1291
(Lonki )
|
1105010000NRG25170520240010296
|
18/05/2024
|
KANCHANBEN BABUBHAI DELANIYA
|
1105010WL000551
|
KANCHANBEN BABUBHAI DELANIYA
|
00415
|
SBIN0060043
|
3555
|
3555
|
Processed
|
22/05/2024
|
|
4224709451
|
|
Mrs. KANCHANBEN BABUBHAI DELANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
54
|
LILIA
|
GJ-05-010-026-001/14
(Lonki )
|
1105010000NRG25170520240010300
|
18/05/2024
|
SANABHAI SAMJIBHAI VAGHELA
|
1105010WL000551
|
SANABHAI SAMJIBHAI VAGHELA
|
00415
|
SBIN0060043
|
2868
|
2868
|
Processed
|
22/05/2024
|
|
4224709396
|
|
MR SANABHAI SHAMJIBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
55
|
LILIA
|
GJ-05-010-026-001/14
(Lonki )
|
1105010000NRG25170520240010301
|
18/05/2024
|
VAGHELA KANCHANBEN SANABHAI
|
1105010WL000551
|
VAGHELA KANCHANBEN SANABHAI
|
00415
|
SBIN0060043
|
2868
|
2868
|
Processed
|
22/05/2024
|
|
4224709392
|
|
MISS KANCHANBEN SANABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LILIA
|
GJ-05-010-026-001/15
(Lonki )
|
1105010000NRG25170520240010304
|
18/05/2024
|
SANURA CHETANBHAI NANABHAI
|
1105010WL000551
|
SANURA CHETANBHAI NANABHAI
|
00415
|
SBIN0060043
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224709400
|
|
MR CHETANBHAI NANUBHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LILIA
|
GJ-05-010-026-001/15
(Lonki )
|
1105010000NRG25170520240010303
|
18/05/2024
|
SANURA PRAVINBHAI NANABHAI
|
1105010WL000551
|
SANURA PRAVINBHAI NANABHAI
|
00415
|
SBIN0060043
|
3332
|
3332
|
Processed
|
22/05/2024
|
|
4224709399
|
|
MISS VIMLABEN NANABHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
58
|
LILIA
|
GJ-05-010-026-001/17
(Lonki )
|
1105010000NRG25170520240010307
|
18/05/2024
|
RAMESHBHAI SHAMJIBHAI VAGHELA
|
1105010WL000551
|
RAMESHBHAI SHAMJIBHAI VAGHELA
|
00415
|
SBIN0060043
|
3645
|
3645
|
Processed
|
22/05/2024
|
|
4224709429
|
|
MRS REKHABEN RAMESHBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
59
|
LILIA
|
GJ-05-010-026-001/17
(Lonki )
|
1105010000NRG25170520240010306
|
18/05/2024
|
VAGHELA RAMESHBHAI SHAMAJIBHAI
|
1105010WL000551
|
VAGHELA RAMESHBHAI SHAMAJIBHAI
|
00415
|
SBIN0060043
|
3645
|
3645
|
Processed
|
22/05/2024
|
|
4224709430
|
|
MR RAMESHBHAI SHAMJIBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LILIA
|
GJ-05-010-026-001/18
(Lonki )
|
1105010000NRG25170520240010311
|
18/05/2024
|
SEJAL DINESHBHAI VAGHELA
|
1105010WL000551
|
SEJAL DINESHBHAI VAGHELA
|
00415
|
SBIN0060043
|
3645
|
3645
|
Processed
|
22/05/2024
|
|
4224709251
|
|
SEJALBEN DINESHBHAI VAGHELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LILIA
|
GJ-05-010-026-001/18
(Lonki )
|
1105010000NRG25170520240010309
|
18/05/2024
|
VAGHELA DINESHBHAI BACHUBHAI
|
1105010WL000551
|
VAGHELA DINESHBHAI BACHUBHAI
|
00415
|
SBIN0060043
|
3645
|
3645
|
Processed
|
22/05/2024
|
|
4224709375
|
|
MR DINESHBHAI BACHUBHAI WAGHELA
|
STATE BANK OF INDIA(508548)
|
|
62
|
LILIA
|
GJ-05-010-026-001/18
(Lonki )
|
1105010000NRG25170520240010310
|
18/05/2024
|
VAGHELA INDUBEN DINESHBHAI
|
1105010WL000551
|
VAGHELA INDUBEN DINESHBHAI
|
00415
|
SBIN0060043
|
3645
|
3645
|
Processed
|
22/05/2024
|
|
4224709370
|
|
MISS INDUBEN DINESHBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LILIA
|
GJ-05-010-026-001/18677
(Lonki )
|
1105010000NRG25170520240010312
|
18/05/2024
|
Bharola Haresh Himmat
|
1105010WL000551
|
Bharola Haresh Himmat
|
00415
|
SBIN0060043
|
3600
|
3600
|
Processed
|
22/05/2024
|
|
4224709439
|
|
MR HARESHBHAI HIMMATBHAI BHAROLA
|
STATE BANK OF INDIA(508548)
|
|
64
|
LILIA
|
GJ-05-010-026-001/18677
(Lonki )
|
1105010000NRG25170520240010313
|
18/05/2024
|
Bharola Nayanben Hareshbhai
|
1105010WL000551
|
Bharola Nayanben Hareshbhai
|
00415
|
SBIN0060043
|
3600
|
3600
|
Processed
|
22/05/2024
|
|
4224709267
|
|
MR NAYANABEN HARESHBHAI BHAROLA
|
STATE BANK OF INDIA(508548)
|
|
65
|
LILIA
|
GJ-05-010-026-001/18708
(Lonki )
|
1105010000NRG25170520240010314
|
18/05/2024
|
BHAROLA DANABHAI SAVAJIBHAI
|
1105010WL000551
|
BHAROLA DANABHAI SAVAJIBHAI
|
00415
|
SBIN0060043
|
3600
|
3600
|
Rejected
|
22/05/2024
|
|
4224709442
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
66
|
LILIA
|
GJ-05-010-026-001/18732
(Lonki )
|
1105010000NRG25170520240010315
|
18/05/2024
|
PRAVINBHA NANUBHAI SANURA
|
1105010WL000551
|
PRAVINBHA NANUBHAI SANURA
|
00415
|
SBIN0060043
|
3600
|
3600
|
Processed
|
22/05/2024
|
|
4224709381
|
|
MR PRAVINBHAI NANABHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
67
|
LILIA
|
GJ-05-010-026-001/18746
(Lonki )
|
1105010000NRG25170520240010319
|
18/05/2024
|
Vaghela Haresh Babubhai
|
1105010WL000551
|
Vaghela Haresh Babubhai
|
00415
|
SBIN0060043
|
3600
|
3600
|
Processed
|
22/05/2024
|
|
4224709395
|
|
Mr. HARESHBHAI BABUBHAI VAGHELA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
68
|
LILIA
|
GJ-05-010-026-001/18747
(Lonki )
|
1105010000NRG25170520240010321
|
18/05/2024
|
KHuman Bhavdip Janakbhai
|
1105010WL000551
|
KHuman Bhavdip Janakbhai
|
00415
|
SBIN0060043
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224709258
|
|
MR BHAVADIPBHAI JANAKBHAI KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
LILIA
|
GJ-05-010-026-001/18747
(Lonki )
|
1105010000NRG25170520240010322
|
18/05/2024
|
KHUMAN JAYADIPBHAI JANAKBHAI
|
1105010WL000551
|
KHUMAN JAYADIPBHAI JANAKBHAI
|
00415
|
SBIN0060043
|
3540
|
3540
|
Processed
|
22/05/2024
|
|
4224709253
|
|
MR JAYADIPBHAI JANAKBHAI KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
LILIA
|
GJ-05-010-026-001/19
(Lonki )
|
1105010000NRG25170520240010323
|
18/05/2024
|
DELANIYA DADUBHAI KHIMABHAI
|
1105010WL000551
|
DELANIYA DADUBHAI KHIMABHAI
|
00415
|
SBIN0060043
|
3630
|
3630
|
Processed
|
22/05/2024
|
|
4224709450
|
|
MR DULABHAI KHIMABHAI DELANIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LILIA
|
GJ-05-010-026-001/19
(Lonki )
|
1105010000NRG25170520240010325
|
18/05/2024
|
DELANIYA MEHUL DADUBHAI
|
1105010WL000551
|
DELANIYA MEHUL DADUBHAI
|
00415
|
SBIN0060043
|
1936
|
1936
|
Processed
|
22/05/2024
|
|
4224709254
|
|
MR MEHULBHAI DADUBHAI DELANIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
LILIA
|
GJ-05-010-026-001/19
(Lonki )
|
1105010000NRG25170520240010324
|
18/05/2024
|
DELANIYA VASHANBEN DADUBHAI
|
1105010WL000551
|
DELANIYA VASHANBEN DADUBHAI
|
00415
|
SBIN0060043
|
3630
|
3630
|
Processed
|
22/05/2024
|
|
4224709460
|
|
MRS VASANTBEN DADUBHAI DELANIA
|
STATE BANK OF INDIA(508548)
|
|
73
|
LILIA
|
GJ-05-010-026-001/2
(Lonki )
|
1105010000NRG25170520240010327
|
18/05/2024
|
PATADIYA NITINBHAI VINUBHAI
|
1105010WL000551
|
PATADIYA NITINBHAI VINUBHAI
|
00415
|
SBIN0060043
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4224709402
|
|
MR NITINBHAI VINUBHAI PATADIYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
LILIA
|
GJ-05-010-026-001/2
(Lonki )
|
1105010000NRG25170520240010326
|
18/05/2024
|
PATADIYA VINUBHAI LAKHABHAI
|
1105010WL000551
|
PATADIYA VINUBHAI LAKHABHAI
|
00415
|
SBIN0060043
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4224709404
|
|
MR VINUBHAI LAKHABHAI PARADIYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
LILIA
|
GJ-05-010-026-001/21
(Lonki )
|
1105010000NRG25170520240010328
|
18/05/2024
|
BHAROLA HIMATBHAI LALAJIBHAI
|
1105010WL000551
|
BHAROLA HIMATBHAI LALAJIBHAI
|
00415
|
SBIN0060043
|
3630
|
3630
|
Processed
|
22/05/2024
|
|
4224709407
|
|
MR HIMMATBHAI LALJIBHAI BHAROLA
|
STATE BANK OF INDIA(508548)
|
|
76
|
LILIA
|
GJ-05-010-026-001/21
(Lonki )
|
1105010000NRG25170520240010329
|
18/05/2024
|
BHAROLA VASHANBEN HIMATBHAI
|
1105010WL000551
|
BHAROLA VASHANBEN HIMATBHAI
|
00415
|
SBIN0060043
|
3630
|
3630
|
Processed
|
22/05/2024
|
|
4224709409
|
|
MR VASANTBEN HIMMATBHAI BHAROLA
|
STATE BANK OF INDIA(508548)
|
|
77
|
LILIA
|
GJ-05-010-026-001/22
(Lonki )
|
1105010000NRG25170520240010330
|
18/05/2024
|
VAGHELA BHUPATBHAI BACHUBHAI
|
1105010WL000551
|
VAGHELA BHUPATBHAI BACHUBHAI
|
00415
|
SBIN0060043
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4224709423
|
|
MR BHUPATBHAI BACHUBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LILIA
|
GJ-05-010-026-001/22
(Lonki )
|
1105010000NRG25170520240010331
|
18/05/2024
|
VAGHELA PRABHABEN BHUPATBHAI
|
1105010WL000551
|
VAGHELA PRABHABEN BHUPATBHAI
|
00415
|
SBIN0060043
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4224709432
|
|
MRS PRABHABEN BHUPATBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
79
|
LILIA
|
GJ-05-010-026-001/23
(Lonki )
|
1105010000NRG25170520240010333
|
18/05/2024
|
RAMESHBHAI BOGHABHAI BHAROLA
|
1105010WL000551
|
RAMESHBHAI BOGHABHAI BHAROLA
|
00415
|
SBIN0060043
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4224709331
|
|
Mr. RAMESHBHAI BOGHABHAI BHAROLA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
80
|
LILIA
|
GJ-05-010-026-001/23
(Lonki )
|
1105010000NRG25170520240010334
|
18/05/2024
|
SANURA ANUBEN RAMESHBHAI
|
1105010WL000551
|
SANURA ANUBEN RAMESHBHAI
|
00415
|
SBIN0060043
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4224709438
|
|
MISS ANUBEN RAMESHBHAI BHAROLA
|
STATE BANK OF INDIA(508548)
|
|
81
|
LILIA
|
GJ-05-010-026-001/27367
(Lonki )
|
1105010000NRG25170520240010335
|
18/05/2024
|
HIMABEN NATHUBHAI PARMAR
|
1105010WL000551
|
HIMABEN NATHUBHAI PARMAR
|
00415
|
SBIN0060043
|
3690
|
3690
|
Processed
|
22/05/2024
|
|
4224709245
|
|
MRS HIMABEN NATHUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
LILIA
|
GJ-05-010-026-001/27370
(Lonki )
|
1105010000NRG25170520240010337
|
18/05/2024
|
BALAMBHA AJAYBHAI ANANDBHAI
|
1105010WL000551
|
BALAMBHA AJAYBHAI ANANDBHAI
|
00415
|
SBIN0060043
|
3430
|
3430
|
Rejected
|
22/05/2024
|
|
4224709257
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
83
|
LILIA
|
GJ-05-010-026-001/27370
(Lonki )
|
1105010000NRG25170520240010338
|
18/05/2024
|
BALAMBHA VIJAYBHAI ANANDBHAI
|
1105010WL000551
|
BALAMBHA VIJAYBHAI ANANDBHAI
|
00415
|
SBIN0060043
|
245
|
245
|
Rejected
|
22/05/2024
|
|
4224709247
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
84
|
LILIA
|
GJ-05-010-026-001/27371
(Lonki )
|
1105010000NRG25170520240010340
|
18/05/2024
|
BALAMBHA RUKHADBHAI GIGABHAI
|
1105010WL000551
|
BALAMBHA RUKHADBHAI GIGABHAI
|
00415
|
SBIN0060043
|
3645
|
3645
|
Rejected
|
22/05/2024
|
|
4224709266
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
85
|
LILIA
|
GJ-05-010-026-001/27371
(Lonki )
|
1105010000NRG25170520240010342
|
18/05/2024
|
PARAMAR SAGAR RUKHADBHAI
|
1105010WL000551
|
PARAMAR SAGAR RUKHADBHAI
|
00415
|
SBIN0060043
|
3645
|
3645
|
Rejected
|
22/05/2024
|
|
4224709256
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
86
|
LILIA
|
GJ-05-010-026-001/27371
(Lonki )
|
1105010000NRG25170520240010341
|
18/05/2024
|
PARMAR BALIBEN RUKHADBHAI
|
1105010WL000551
|
PARMAR BALIBEN RUKHADBHAI
|
00415
|
SBIN0060043
|
3645
|
3645
|
Processed
|
22/05/2024
|
|
4224709244
|
|
BALIBEN RUKHADBHAI PARMAR
|
CANARA BANK(508532)
|
|
87
|
LILIA
|
GJ-05-010-026-001/27372
(Lonki )
|
1105010000NRG25170520240010343
|
18/05/2024
|
GAMARA LAKHABHAI MERABHAI
|
1105010WL000551
|
GAMARA LAKHABHAI MERABHAI
|
00415
|
SBIN0060043
|
2868
|
2868
|
Processed
|
22/05/2024
|
|
4224709413
|
|
Mr. LAKHABHAI MERABHAI GAMARA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
88
|
LILIA
|
GJ-05-010-026-001/27372
(Lonki )
|
1105010000NRG25170520240010345
|
18/05/2024
|
GAMARA SUMIBEN LAKHABHAI
|
1105010WL000551
|
GAMARA SUMIBEN LAKHABHAI
|
00415
|
SBIN0060043
|
2868
|
2868
|
Processed
|
22/05/2024
|
|
4224709415
|
|
Mrs. SUMIBEN LAKHABHAI GAMARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
89
|
LILIA
|
GJ-05-010-026-001/27373
(Lonki )
|
1105010000NRG25170520240010346
|
18/05/2024
|
VIJENDRABHAI NAVALGIRI GOSWAMI
|
1105010WL000551
|
VIJENDRABHAI NAVALGIRI GOSWAMI
|
00415
|
SBIN0060043
|
3555
|
3555
|
Processed
|
22/05/2024
|
|
4224709259
|
|
Mr. VIJENDRBHAI NAVALGIRI GOUSVAMI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
90
|
LILIA
|
GJ-05-010-026-001/27373
(Lonki )
|
1105010000NRG25170520240010347
|
18/05/2024
|
VIJENDRABHAI NAVALGIRI GOSWAMI
|
1105010WL000551
|
VIJENDRABHAI NAVALGIRI GOSWAMI
|
00415
|
SBIN0060043
|
3555
|
3555
|
Processed
|
22/05/2024
|
|
4224709260
|
|
Mrs. KAJALBEN VIJENDRAGIRI GOSVAMI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
91
|
LILIA
|
GJ-05-010-026-001/27374
(Lonki )
|
1105010000NRG25170520240010349
|
18/05/2024
|
MAHIDA KAILASHBEN KAMLESHBHAI
|
1105010WL000551
|
MAHIDA KAILASHBEN KAMLESHBHAI
|
00415
|
SBIN0060043
|
3630
|
3630
|
Processed
|
22/05/2024
|
|
4224709422
|
|
Mr. KAILASHBEN KAMLESHBHAI MAHIDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
92
|
LILIA
|
GJ-05-010-026-001/27374
(Lonki )
|
1105010000NRG25170520240010348
|
18/05/2024
|
MAHIDA KAMLESHBHAI MAVJIBHAI
|
1105010WL000551
|
MAHIDA KAMLESHBHAI MAVJIBHAI
|
00415
|
SBIN0060043
|
3630
|
3630
|
Processed
|
22/05/2024
|
|
4224709421
|
|
MR KAMLESHBHAI MAVJIBHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
93
|
LILIA
|
GJ-05-010-026-001/28
(Lonki )
|
1105010000NRG25170520240010350
|
18/05/2024
|
BHAROLA PRAVINBHAI LALAJIBAHI
|
1105010WL000551
|
BHAROLA PRAVINBHAI LALAJIBAHI
|
00415
|
SBIN0060043
|
3555
|
3555
|
Processed
|
22/05/2024
|
|
4224709454
|
|
MR PRAVINBHAI LALJIBHAI BHAROLA
|
STATE BANK OF INDIA(508548)
|
|
94
|
LILIA
|
GJ-05-010-026-001/28
(Lonki )
|
1105010000NRG25170520240010351
|
18/05/2024
|
BHAROLA SHOBHANABEN PARVINBHAI
|
1105010WL000551
|
BHAROLA SHOBHANABEN PARVINBHAI
|
00415
|
SBIN0060043
|
3555
|
3555
|
Processed
|
22/05/2024
|
|
4224709452
|
|
MRS SHOBHNABEN PRAVINBHAI BHAROLA
|
STATE BANK OF INDIA(508548)
|
|
95
|
LILIA
|
GJ-05-010-026-001/29
(Lonki )
|
1105010000NRG25170520240010353
|
18/05/2024
|
SANURA BHUPATBHAI SOMABHAI
|
1105010WL000551
|
SANURA BHUPATBHAI SOMABHAI
|
00415
|
SBIN0060043
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224709264
|
|
MR BHUPAT SOMABHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
96
|
LILIA
|
GJ-05-010-026-001/29
(Lonki )
|
1105010000NRG25170520240010354
|
18/05/2024
|
SANURA BHUPATBHAI SOMABHAI
|
1105010WL000551
|
SANURA BHUPATBHAI SOMABHAI
|
00415
|
SBIN0060043
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224709265
|
|
Mrs. HANSABEN BHUPATBHAI SANURA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
97
|
LILIA
|
GJ-05-010-026-001/3
(Lonki )
|
1105010000NRG25170520240010357
|
18/05/2024
|
BHAROLA NATHABHAI RAMAJIBHAI
|
1105010WL000551
|
BHAROLA NATHABHAI RAMAJIBHAI
|
00415
|
SBIN0060043
|
3555
|
3555
|
Processed
|
22/05/2024
|
|
4224709377
|
|
MR NATHABHAI RAMJIBHAI BHAROLA
|
STATE BANK OF INDIA(508548)
|
|
98
|
LILIA
|
GJ-05-010-026-001/3
(Lonki )
|
1105010000NRG25170520240010358
|
18/05/2024
|
BHAROLA VASANTBEN NATHABHAI
|
1105010WL000551
|
BHAROLA VASANTBEN NATHABHAI
|
00415
|
SBIN0060043
|
3555
|
3555
|
Processed
|
22/05/2024
|
|
4224709391
|
|
MRS VASANTBEN NATHABHAI BHAROLA
|
STATE BANK OF INDIA(508548)
|
|
99
|
LILIA
|
GJ-05-010-026-001/30
(Lonki )
|
1105010000NRG25170520240010359
|
18/05/2024
|
BHAROLA JAYANTIBHAI RAVAJIBHAI
|
1105010WL000551
|
BHAROLA JAYANTIBHAI RAVAJIBHAI
|
00415
|
SBIN0060043
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4224709433
|
|
MR JAYANTIBHAI RAVJIBHAI BHAROLA
|
STATE BANK OF INDIA(508548)
|
|
100
|
LILIA
|
GJ-05-010-026-001/30
(Lonki )
|
1105010000NRG25170520240010360
|
18/05/2024
|
BHAROLA SHARDABEN JAYANTIBHAI
|
1105010WL000551
|
BHAROLA SHARDABEN JAYANTIBHAI
|
00415
|
SBIN0060043
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4224709440
|
|
MRS SHARDABEN JAYANTIBHAI BHAROLA
|
STATE BANK OF INDIA(508548)
|
|
101
|
LILIA
|
GJ-05-010-026-001/31
(Lonki )
|
1105010000NRG25170520240010363
|
18/05/2024
|
JINJARIYA KANTUBEN DEVASHIBHAI
|
1105010WL000551
|
JINJARIYA KANTUBEN DEVASHIBHAI
|
00415
|
SBIN0060043
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4224709394
|
|
MISS KANTABEN DEVSIBHAI JINJRIYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
LILIA
|
GJ-05-010-026-001/31
(Lonki )
|
1105010000NRG25170520240010362
|
18/05/2024
|
JINJARIYA MANSUKHBHAI DEVASHIBHAI
|
1105010WL000551
|
JINJARIYA MANSUKHBHAI DEVASHIBHAI
|
00415
|
SBIN0060043
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4224709374
|
|
MR MANSUKHBHAI DEVSHIBHAI JINJANA
|
STATE BANK OF INDIA(508548)
|
|
103
|
LILIA
|
GJ-05-010-026-001/32
(Lonki )
|
1105010000NRG25170520240010365
|
18/05/2024
|
SANURA SURESHBHAI VELAJIBHAI
|
1105010WL000551
|
SANURA SURESHBHAI VELAJIBHAI
|
00415
|
SBIN0060043
|
3690
|
3690
|
Processed
|
22/05/2024
|
|
4224709366
|
|
MR SURESHBHAI NARSHIBHAI SANORA
|
STATE BANK OF INDIA(508548)
|
|
104
|
LILIA
|
GJ-05-010-026-001/32
(Lonki )
|
1105010000NRG25170520240010366
|
18/05/2024
|
SANURA SURESHBHAI VELAJIBHAI
|
1105010WL000551
|
SANURA SURESHBHAI VELAJIBHAI
|
00415
|
SBIN0060043
|
3690
|
3690
|
Processed
|
22/05/2024
|
|
4224709372
|
|
MRS SHOBHANABEN SURESHBHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
105
|
LILIA
|
GJ-05-010-026-001/33
(Lonki )
|
1105010000NRG25170520240010369
|
18/05/2024
|
ANKIT BHARATBHAI VAGHELA
|
1105010WL000551
|
ANKIT BHARATBHAI VAGHELA
|
00415
|
SBIN0060043
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4224709246
|
|
MASTER ANKIT BHARATBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
106
|
LILIA
|
GJ-05-010-026-001/33
(Lonki )
|
1105010000NRG25170520240010368
|
18/05/2024
|
VAGHELA ASMITABEN BHARATBHAI
|
1105010WL000551
|
VAGHELA ASMITABEN BHARATBHAI
|
00415
|
SBIN0060043
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4224709397
|
|
MISS ASMITABEN BHARATBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
107
|
LILIA
|
GJ-05-010-026-001/33
(Lonki )
|
1105010000NRG25170520240010367
|
18/05/2024
|
VAGHELA BHARTBHAI BABUBAHI
|
1105010WL000551
|
VAGHELA BHARTBHAI BABUBAHI
|
00415
|
SBIN0060043
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4224709368
|
|
MR BHARAT BHAI BABUBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
108
|
LILIA
|
GJ-05-010-026-001/35
(Lonki )
|
1105010000NRG25170520240010370
|
18/05/2024
|
VAGHELA VIMALABEN HIMATBHAI
|
1105010WL000551
|
VAGHELA VIMALABEN HIMATBHAI
|
00415
|
SBIN0060043
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4224709379
|
|
MRS VIMLABEN NATHABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
109
|
LILIA
|
GJ-05-010-026-001/35
(Lonki )
|
1105010000NRG25170520240010372
|
18/05/2024
|
VIMLABEN HIMMATBHAI VAGHELA
|
1105010WL000551
|
VIMLABEN HIMMATBHAI VAGHELA
|
00415
|
SBIN0060043
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4224709378
|
|
Mr. JIGNESH HIMMATBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
110
|
LILIA
|
GJ-05-010-026-001/40
(Lonki )
|
1105010000NRG25170520240010374
|
18/05/2024
|
HANSABEN BABUBHAI VAGHELA
|
1105010WL000551
|
HANSABEN BABUBHAI VAGHELA
|
00415
|
SBIN0060043
|
3600
|
3600
|
Processed
|
22/05/2024
|
|
4224709393
|
|
MISS HANSABEN BABUBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
111
|
LILIA
|
GJ-05-010-026-001/40
(Lonki )
|
1105010000NRG25170520240010373
|
18/05/2024
|
VAGHELA BABUBHAI SAYMAJIJIBHAI
|
1105010WL000551
|
VAGHELA BABUBHAI SAYMAJIJIBHAI
|
00415
|
SBIN0060043
|
3600
|
3600
|
Processed
|
22/05/2024
|
|
4224709408
|
|
MR BABUBHAI SHAMJIBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
112
|
LILIA
|
GJ-05-010-026-001/43
(Lonki )
|
1105010000NRG25170520240010375
|
18/05/2024
|
SANURA HIRABEN VINUBHAI
|
1105010WL000551
|
SANURA HIRABEN VINUBHAI
|
00415
|
SBIN0060043
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4224709380
|
|
MRS HIRABEN VINUBHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
113
|
LILIA
|
GJ-05-010-026-001/43
(Lonki )
|
1105010000NRG25170520240010376
|
18/05/2024
|
SANURA SEJALBEN GHOHABHAI
|
1105010WL000551
|
SANURA SEJALBEN GHOHABHAI
|
00415
|
SBIN0060043
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4224709387
|
|
MRS SEJALBEN GOHABHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
114
|
LILIA
|
GJ-05-010-026-001/44
(Lonki )
|
1105010000NRG25170520240010377
|
18/05/2024
|
MAHESHBHAI BABUBHAI SANURA
|
1105010WL000551
|
MAHESHBHAI BABUBHAI SANURA
|
00415
|
SBIN0060043
|
3555
|
3555
|
Processed
|
22/05/2024
|
|
4224709443
|
|
MR MAHESHBHAI BABUBHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
115
|
LILIA
|
GJ-05-010-026-001/47
(Lonki )
|
1105010000NRG25170520240010378
|
18/05/2024
|
SANURA DINESHBHAI POPATBHAI
|
1105010WL000551
|
SANURA DINESHBHAI POPATBHAI
|
00415
|
SBIN0060043
|
2187
|
2187
|
Processed
|
22/05/2024
|
|
4224709362
|
|
MR DINESHBHAI POPATBHAI VAGELA
|
STATE BANK OF INDIA(508548)
|
|
116
|
LILIA
|
GJ-05-010-026-001/48
(Lonki )
|
1105010000NRG25170520240010380
|
18/05/2024
|
BHAROLA BHARAT SAVAJIBHAI
|
1105010WL000551
|
BHAROLA BHARAT SAVAJIBHAI
|
00415
|
SBIN0060043
|
3630
|
3630
|
Processed
|
22/05/2024
|
|
4224709441
|
|
MR BHARATBHAI SAVJIBHAI BHAROLA
|
STATE BANK OF INDIA(508548)
|
|
117
|
LILIA
|
GJ-05-010-026-001/48
(Lonki )
|
1105010000NRG25170520240010379
|
18/05/2024
|
SAVAJIBAHI BOGHABHAI BHAROLA
|
1105010WL000551
|
SAVAJIBAHI BOGHABHAI BHAROLA
|
00415
|
SBIN0060043
|
3630
|
3630
|
Processed
|
22/05/2024
|
|
4224709369
|
|
MR SAVJIBHAI BOGHABHAI BHAROLA
|
STATE BANK OF INDIA(508548)
|
|
118
|
LILIA
|
GJ-05-010-026-001/49
(Lonki )
|
1105010000NRG25170520240010382
|
18/05/2024
|
DELANIYA MANISHABEN DEVASHIBAHI
|
1105010WL000551
|
DELANIYA MANISHABEN DEVASHIBAHI
|
00415
|
SBIN0060043
|
3555
|
3555
|
Processed
|
22/05/2024
|
|
4224709385
|
|
MANISHABEN DINESHBHAI DELANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LILIA
|
GJ-05-010-026-001/5
(Lonki )
|
1105010000NRG25170520240010383
|
18/05/2024
|
SANURA ARAJANBHAI GOBARBHAI
|
1105010WL000551
|
SANURA ARAJANBHAI GOBARBHAI
|
00415
|
SBIN0060043
|
2868
|
2868
|
Processed
|
22/05/2024
|
|
4224709444
|
|
MR ARJANBHAI GOBARBHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
120
|
LILIA
|
GJ-05-010-026-001/5
(Lonki )
|
1105010000NRG25170520240010384
|
18/05/2024
|
SANURA BHANUBEN ARAJANBHAI
|
1105010WL000551
|
SANURA BHANUBEN ARAJANBHAI
|
00415
|
SBIN0060043
|
2868
|
2868
|
Processed
|
22/05/2024
|
|
4224709449
|
|
MRS BHAVNABEN ARJANBHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
121
|
LILIA
|
GJ-05-010-026-001/50
(Lonki )
|
1105010000NRG25170520240010387
|
18/05/2024
|
GOHIL JASUKHBHAIPITHABHAI
|
1105010WL000551
|
GOHIL JASUKHBHAIPITHABHAI
|
00415
|
SBIN0060043
|
3600
|
3600
|
Processed
|
22/05/2024
|
|
4224709435
|
|
Mrs. KANCHANBEN JAYSUKHBHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
122
|
LILIA
|
GJ-05-010-026-001/50
(Lonki )
|
1105010000NRG25170520240010386
|
18/05/2024
|
GOHIL JAYSUKHBHAI PITHABHAI
|
1105010WL000551
|
GOHIL JAYSUKHBHAI PITHABHAI
|
00415
|
SBIN0060043
|
3600
|
3600
|
Processed
|
22/05/2024
|
|
4224709434
|
|
MR JAYSUKHBHAI PITHABHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
123
|
LILIA
|
GJ-05-010-026-001/51
(Lonki )
|
1105010000NRG25170520240010388
|
18/05/2024
|
GOHIL MANJUBEN NATHABHAI
|
1105010WL000551
|
GOHIL MANJUBEN NATHABHAI
|
00415
|
SBIN0060043
|
3645
|
3645
|
Processed
|
22/05/2024
|
|
4224709431
|
|
MRS MANJULABEN NATHABHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
124
|
LILIA
|
GJ-05-010-026-001/53
(Lonki )
|
1105010000NRG25170520240010390
|
18/05/2024
|
DHANAJIBHAI PALABHAI
|
1105010WL000551
|
DHANAJIBHAI PALABHAI
|
00415
|
SBIN0060043
|
2868
|
2868
|
Processed
|
22/05/2024
|
|
4224709271
|
|
MR DHANJIBHAI POLABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
LILIA
|
GJ-05-010-026-001/53
(Lonki )
|
1105010000NRG25170520240010391
|
18/05/2024
|
DHANJIBHAI PALABHAI PARMAR
|
1105010WL000551
|
DHANJIBHAI PALABHAI PARMAR
|
00415
|
SBIN0060043
|
2868
|
2868
|
Processed
|
22/05/2024
|
|
4224709272
|
|
PARMAR HITESH DHANAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LILIA
|
GJ-05-010-026-001/55
(Lonki )
|
1105010000NRG25170520240010394
|
18/05/2024
|
HASMUHBHAI KARSHANBHAI MAHIDA
|
1105010WL000551
|
HASMUHBHAI KARSHANBHAI MAHIDA
|
00415
|
SBIN0060043
|
2868
|
2868
|
Processed
|
22/05/2024
|
|
4224709427
|
|
MRS BHANUBEN HASMUKHBHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
127
|
LILIA
|
GJ-05-010-026-001/55
(Lonki )
|
1105010000NRG25170520240010395
|
18/05/2024
|
MAHIDA HASHMUKHBHAI KARSHANBHAI
|
1105010WL000551
|
MAHIDA HASHMUKHBHAI KARSHANBHAI
|
00415
|
SBIN0060043
|
2868
|
2868
|
Processed
|
22/05/2024
|
|
4224709428
|
|
MASTER DHARMESHBHAI HASMUKBHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
128
|
LILIA
|
GJ-05-010-026-001/55
(Lonki )
|
1105010000NRG25170520240010393
|
18/05/2024
|
MAHIDA HASMUKHBHAI KARSHANBHAI
|
1105010WL000551
|
MAHIDA HASMUKHBHAI KARSHANBHAI
|
00415
|
SBIN0060043
|
2868
|
2868
|
Processed
|
22/05/2024
|
|
4224709426
|
|
MR HASMUKHBHAI KARSHANBHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
129
|
LILIA
|
GJ-05-010-026-001/55595
(Lonki )
|
1105010000NRG25170520240010396
|
18/05/2024
|
KHUMAN GOHABHAI RAVATBHAI
|
1105010WL000551
|
KHUMAN GOHABHAI RAVATBHAI
|
00415
|
SBIN0060043
|
3540
|
3540
|
Processed
|
22/05/2024
|
|
4224709325
|
|
MR GHOHABHAI RAVATBHAI KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
LILIA
|
GJ-05-010-026-001/55958
(Lonki )
|
1105010000NRG25170520240010399
|
18/05/2024
|
KISHORBHAI BACHUBHAI BHAROLA
|
1105010WL000551
|
KISHORBHAI BACHUBHAI BHAROLA
|
00415
|
SBIN0060043
|
3630
|
3630
|
Processed
|
22/05/2024
|
|
4224709365
|
|
MR KISHOREBHAI BACHUBHAI BHALORA
|
STATE BANK OF INDIA(508548)
|
|
131
|
LILIA
|
GJ-05-010-026-001/55958
(Lonki )
|
1105010000NRG25170520240010400
|
18/05/2024
|
KOMALBEN KISHORBHAI BHAROLA
|
1105010WL000551
|
KOMALBEN KISHORBHAI BHAROLA
|
00415
|
SBIN0060043
|
3630
|
3630
|
Processed
|
22/05/2024
|
|
4224709388
|
|
MRS BHAROLA KOMALBEN KISHORBHAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
LILIA
|
GJ-05-010-026-001/55960
(Lonki )
|
1105010000NRG25170520240010401
|
18/05/2024
|
PANCHASARA BHAVESHBHAI SAVAJIBHAI
|
1105010WL000551
|
PANCHASARA BHAVESHBHAI SAVAJIBHAI
|
00415
|
SBIN0060043
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4224709382
|
|
Mr. BHAVESHBHAI SAVAJIBHAI PASAHRA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
133
|
LILIA
|
GJ-05-010-026-001/55962
(Lonki )
|
1105010000NRG25170520240010403
|
18/05/2024
|
DINESHBHAI BHAGUBHAI SANURA
|
1105010WL000551
|
DINESHBHAI BHAGUBHAI SANURA
|
00415
|
SBIN0060043
|
3705
|
3705
|
Processed
|
22/05/2024
|
|
4224709262
|
|
MR DINESHBHAI BHAGUBHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
134
|
LILIA
|
GJ-05-010-026-001/55969
(Lonki )
|
1105010000NRG25170520240010406
|
18/05/2024
|
CHANDRIKABEN VIPULBHAI PATADIYA
|
1105010WL000551
|
CHANDRIKABEN VIPULBHAI PATADIYA
|
00415
|
SBIN0060043
|
3630
|
3630
|
Processed
|
22/05/2024
|
|
4224709261
|
|
MRS CHANDRIKABEN VIPULBHAI PATADIYA
|
STATE BANK OF INDIA(508548)
|
|
135
|
LILIA
|
GJ-05-010-026-001/55969
(Lonki )
|
1105010000NRG25170520240010405
|
18/05/2024
|
VIPULBHAI VINUBHAI PATADIYA
|
1105010WL000551
|
VIPULBHAI VINUBHAI PATADIYA
|
00415
|
SBIN0060043
|
3630
|
3630
|
Processed
|
22/05/2024
|
|
4224709403
|
|
MR VIPULBHAI VINUBHAI PATADIYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
LILIA
|
GJ-05-010-026-001/56
(Lonki )
|
1105010000NRG25170520240010407
|
18/05/2024
|
MAHIDA RAMESHBHAI KARSHANBHAI
|
1105010WL000551
|
MAHIDA RAMESHBHAI KARSHANBHAI
|
00415
|
SBIN0060043
|
3630
|
3630
|
Processed
|
22/05/2024
|
|
4224709436
|
|
MR RAMESHBHAI KARASHANBHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
137
|
LILIA
|
GJ-05-010-026-001/56272
(Lonki )
|
1105010000NRG25170520240010409
|
18/05/2024
|
BABUBHAI RAVAJIBHAI BHAROLA
|
1105010WL000551
|
BABUBHAI RAVAJIBHAI BHAROLA
|
00415
|
SBIN0060043
|
3630
|
3630
|
Processed
|
22/05/2024
|
|
4224709424
|
|
Mr. BABUBHAI RAVJIBHAI BHAROLA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
138
|
LILIA
|
GJ-05-010-026-001/56272
(Lonki )
|
1105010000NRG25170520240010410
|
18/05/2024
|
BABUBHAI RAVAJIBHAI BHAROLA
|
1105010WL000551
|
BABUBHAI RAVAJIBHAI BHAROLA
|
00415
|
SBIN0060043
|
3630
|
3630
|
Processed
|
22/05/2024
|
|
4224709425
|
|
DAKUBEN BABUBHAI BHAROLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LILIA
|
GJ-05-010-026-001/56588
(Lonki )
|
1105010000NRG25170520240010411
|
18/05/2024
|
SANURA BHARATBHAI GOBARBHAI
|
1105010WL000551
|
SANURA BHARATBHAI GOBARBHAI
|
00415
|
SBIN0060043
|
3600
|
3600
|
Processed
|
22/05/2024
|
|
4224709328
|
|
MR BHARATBHAI GOBARBHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
140
|
LILIA
|
GJ-05-010-026-001/56588
(Lonki )
|
1105010000NRG25170520240010412
|
18/05/2024
|
SANURA DAYABEN BHARATBHAI
|
1105010WL000551
|
SANURA DAYABEN BHARATBHAI
|
00415
|
SBIN0060043
|
3600
|
3600
|
Processed
|
22/05/2024
|
|
4224709459
|
|
MRS DAYABEN BHARATBHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
141
|
LILIA
|
GJ-05-010-026-001/58
(Lonki )
|
1105010000NRG25170520240010415
|
18/05/2024
|
MAHIDA ASHOKBHAI KARSHANBHAI
|
1105010WL000551
|
MAHIDA ASHOKBHAI KARSHANBHAI
|
00415
|
SBIN0060043
|
2868
|
2868
|
Processed
|
22/05/2024
|
|
4224709418
|
|
MR ASHOKBHAI KARSHANBHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
142
|
LILIA
|
GJ-05-010-026-001/66
(Lonki )
|
1105010000NRG25170520240010420
|
18/05/2024
|
MANJULABEN BATUKBHAI SANURA
|
1105010WL000551
|
MANJULABEN BATUKBHAI SANURA
|
00415
|
SBIN0060043
|
2662
|
2662
|
Processed
|
22/05/2024
|
|
4224709405
|
|
MRS MANJULABEN BATUKBHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
143
|
LILIA
|
GJ-05-010-026-001/66
(Lonki )
|
1105010000NRG25170520240010419
|
18/05/2024
|
SANURA BATUKBHAI VELAJIBAHI
|
1105010WL000551
|
SANURA BATUKBHAI VELAJIBAHI
|
00415
|
SBIN0060043
|
2662
|
2662
|
Processed
|
22/05/2024
|
|
4224709383
|
|
MR BATUKBHAI VELABHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
144
|
LILIA
|
GJ-05-010-026-001/67
(Lonki )
|
1105010000NRG25170520240010424
|
18/05/2024
|
PARMAR JAYESHBHAI BHUPATBHAI
|
1105010WL000551
|
PARMAR JAYESHBHAI BHUPATBHAI
|
00415
|
SBIN0060043
|
2868
|
2868
|
Rejected
|
22/05/2024
|
|
4224709249
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
145
|
LILIA
|
GJ-05-010-026-001/68
(Lonki )
|
1105010000NRG25170520240010425
|
18/05/2024
|
GORIYA JIGNESH BHUPATBHAI
|
1105010WL000551
|
GORIYA JIGNESH BHUPATBHAI
|
00415
|
SBIN0060043
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224709419
|
|
GORIYA JIGNESH BHUPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LILIA
|
GJ-05-010-026-001/69006
(Lonki )
|
1105010000NRG25170520240010431
|
18/05/2024
|
ANJUBEN JAYSUKHBHAI SANURA
|
1105010WL000551
|
ANJUBEN JAYSUKHBHAI SANURA
|
00415
|
SBIN0060043
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
4224709398
|
|
MISS ANJUBEN JAYSUKHBHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
147
|
LILIA
|
GJ-05-010-026-001/69006
(Lonki )
|
1105010000NRG25170520240010432
|
18/05/2024
|
JAGDISHBHAI JAYSUKHBHAI SANURA
|
1105010WL000551
|
JAGDISHBHAI JAYSUKHBHAI SANURA
|
00415
|
SBIN0060043
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
4224709252
|
|
MR JAGADISHBHAI JAYSUKHBHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
148
|
LILIA
|
GJ-05-010-026-001/69006
(Lonki )
|
1105010000NRG25170520240010430
|
18/05/2024
|
JAYSUKHBHAI POPATBHAI SANURA
|
1105010WL000551
|
JAYSUKHBHAI POPATBHAI SANURA
|
00415
|
SBIN0060043
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
4224709367
|
|
MR JAYSUKHBHAI POPATBHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
149
|
LILIA
|
GJ-05-010-026-001/69017
(Lonki )
|
1105010000NRG25170520240010437
|
18/05/2024
|
SURESHBHAI CHIMANBHAI GORIYA
|
1105010WL000551
|
SURESHBHAI CHIMANBHAI GORIYA
|
00415
|
SBIN0060043
|
3630
|
3630
|
Processed
|
22/05/2024
|
|
4224709445
|
|
Mrs. LILIBEN CHIMANBHAI GORIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
150
|
LILIA
|
GJ-05-010-026-001/69017
(Lonki )
|
1105010000NRG25170520240010438
|
18/05/2024
|
SURESHBHAI CHIMANBHAI GORIYA
|
1105010WL000551
|
SURESHBHAI CHIMANBHAI GORIYA
|
00415
|
SBIN0060043
|
3630
|
3630
|
Processed
|
22/05/2024
|
|
4224709446
|
|
MR SURESHBHAI CHIMANBHAI GORIYA
|
STATE BANK OF INDIA(508548)
|
|
151
|
LILIA
|
GJ-05-010-026-001/69020
(Lonki )
|
1105010000NRG25170520240010440
|
18/05/2024
|
VAGHELA AMBABEN PARSOTAMBHAI
|
1105010WL000551
|
VAGHELA AMBABEN PARSOTAMBHAI
|
00415
|
SBIN0060043
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
4224709417
|
|
MRS AMBABEN PARSHOTAMBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
152
|
LILIA
|
GJ-05-010-026-001/69021
(Lonki )
|
1105010000NRG25170520240010445
|
18/05/2024
|
RAMESHBHAI SOMABHAI SANURA
|
1105010WL000551
|
RAMESHBHAI SOMABHAI SANURA
|
00415
|
SBIN0060043
|
2196
|
2196
|
Processed
|
22/05/2024
|
|
4224709453
|
|
MR RAMESHBHAI SOMABHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
153
|
LILIA
|
GJ-05-010-026-001/69024
(Lonki )
|
1105010000NRG25170520240010448
|
18/05/2024
|
SARDULBHAI BACHUBHAI VAGHELA
|
1105010WL000551
|
SARDULBHAI BACHUBHAI VAGHELA
|
00415
|
SBIN0060043
|
2169
|
2169
|
Processed
|
22/05/2024
|
|
4224709263
|
|
MR SARDULBHAI BACHUBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
154
|
LILIA
|
GJ-05-010-026-001/7
(Lonki )
|
1105010000NRG25170520240010450
|
18/05/2024
|
BHUPATBHAI NATHABHAI VAGHELA
|
1105010WL000551
|
BHUPATBHAI NATHABHAI VAGHELA
|
00415
|
SBIN0060043
|
3675
|
3675
|
Processed
|
22/05/2024
|
|
4224709364
|
|
MR BHUPATBHAI NATHAHAI VAGELA
|
STATE BANK OF INDIA(508548)
|
|
155
|
LILIA
|
GJ-05-010-026-001/7
(Lonki )
|
1105010000NRG25170520240010451
|
18/05/2024
|
JAYABEN BHUPATBHAI VAGHELA
|
1105010WL000551
|
JAYABEN BHUPATBHAI VAGHELA
|
00415
|
SBIN0060043
|
3675
|
3675
|
Processed
|
22/05/2024
|
|
4224709386
|
|
MRS JAYABEN BHUPATBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
156
|
LILIA
|
GJ-05-010-026-001/75
(Lonki )
|
1105010000NRG25170520240010458
|
18/05/2024
|
LASHKARI INDUBEN BATUKBHAI
|
1105010WL000551
|
LASHKARI INDUBEN BATUKBHAI
|
00415
|
SBIN0060043
|
708
|
708
|
Processed
|
22/05/2024
|
|
4224709411
|
|
MRS INDUBEN BATUKBHAI LASHKARI
|
STATE BANK OF INDIA(508548)
|
|
157
|
LILIA
|
GJ-05-010-026-001/75
(Lonki )
|
1105010000NRG25170520240010459
|
18/05/2024
|
LASHKARI KAUSHIKBHAI BATUKBHAI
|
1105010WL000551
|
LASHKARI KAUSHIKBHAI BATUKBHAI
|
00415
|
SBIN0060043
|
944
|
944
|
Processed
|
22/05/2024
|
|
4224709410
|
|
MR KAUSHIK BATUKBHAI LASHKARI
|
STATE BANK OF INDIA(508548)
|
|
158
|
LILIA
|
GJ-05-010-026-001/8
(Lonki )
|
1105010000NRG25170520240010461
|
18/05/2024
|
GORIYA MANJUBEN BHUPATBHAI
|
1105010WL000551
|
GORIYA MANJUBEN BHUPATBHAI
|
00415
|
SBIN0060043
|
3159
|
3159
|
Rejected
|
22/05/2024
|
|
4224709273
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
159
|
LILIA
|
GJ-05-010-026-001/8-A
(Lonki )
|
1105010000NRG25170520240010465
|
18/05/2024
|
VISHAL VIPUL GORAIYA
|
1105010WL000551
|
VISHAL VIPUL GORAIYA
|
00415
|
SBIN0060043
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224709250
|
|
MASTER VISHAL VIPULBHAI GORAIYA
|
STATE BANK OF INDIA(508548)
|
|
160
|
LILIA
|
GJ-05-010-026-001/94108
(Lonki )
|
1105010000NRG25170520240010472
|
18/05/2024
|
MAGALUBHAI JETUBHAI KHUMAN
|
1105010WL000551
|
MAGALUBHAI JETUBHAI KHUMAN
|
00415
|
SBIN0060043
|
2460
|
2460
|
Processed
|
22/05/2024
|
|
4224709361
|
|
MR MANGLUBHAI JETUBHAI KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
161
|
LILIA
|
GJ-05-010-026-001/94109
(Lonki )
|
1105010000NRG25170520240010473
|
18/05/2024
|
PRAKASHBHAI ANAKBHAI KHUMAN
|
1105010WL000551
|
PRAKASHBHAI ANAKBHAI KHUMAN
|
00415
|
SBIN0060043
|
3540
|
3540
|
Processed
|
22/05/2024
|
|
4224709437
|
|
MR PRAKASHBHAI ANAKBHAI KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
LILIA
|
GJ-05-010-026-001/94110
(Lonki )
|
1105010000NRG25170520240010474
|
18/05/2024
|
RAVJIBHAI SHAMJIBHAI VAGHELA
|
1105010WL000551
|
RAVJIBHAI SHAMJIBHAI VAGHELA
|
00415
|
SBIN0060043
|
1888
|
1888
|
Processed
|
22/05/2024
|
|
4224709420
|
|
MR RAVJIBHAI SHAMJIBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
163
|
LILIA
|
GJ-05-010-026-001/94110
(Lonki )
|
1105010000NRG25170520240010475
|
18/05/2024
|
RAVJIBHAI SHAMJIBHAI VAGHELA
|
1105010WL000551
|
RAVJIBHAI SHAMJIBHAI VAGHELA
|
00415
|
SBIN0060043
|
1888
|
1888
|
Processed
|
22/05/2024
|
|
4224709416
|
|
MRS KAILASHBEN RAVJIBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
164
|
LILIA
|
GJ-05-010-026-001/94111
(Lonki )
|
1105010000NRG25170520240010477
|
18/05/2024
|
HANSHABEN MULADASHBHAI
|
1105010WL000551
|
HANSHABEN MULADASHBHAI
|
00415
|
SBIN0060043
|
2880
|
2880
|
Processed
|
22/05/2024
|
|
4224709376
|
|
MRS KHURADIYA HARSHABEN MULJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
LILIA
|
GJ-05-010-026-001/94111
(Lonki )
|
1105010000NRG25170520240010478
|
18/05/2024
|
KHUDADIYA DAYABEN MULAJIBHAI
|
1105010WL000551
|
KHUDADIYA DAYABEN MULAJIBHAI
|
00415
|
SBIN0060043
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4224709248
|
|
MISS DAYABEN MULJIBHAI KHUDADIYA
|
STATE BANK OF INDIA(508548)
|
|
166
|
LILIA
|
GJ-05-010-026-001/94111
(Lonki )
|
1105010000NRG25170520240010476
|
18/05/2024
|
MULDASHBHAI LAVABHAI
|
1105010WL000551
|
MULDASHBHAI LAVABHAI
|
00415
|
SBIN0060043
|
2880
|
2880
|
Processed
|
22/05/2024
|
|
4224709384
|
|
Mr. MULJIBHAI LAVABHAI KHUDADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
167
|
LILIA
|
GJ-05-010-026-001/94112
(Lonki )
|
1105010000NRG25170520240010479
|
18/05/2024
|
BHARATBHAI
|
1105010WL000551
|
BHARATBHAI
|
00415
|
SBIN0060043
|
3630
|
3630
|
Processed
|
22/05/2024
|
|
4224709389
|
|
MR BHARATBHAI DEVSHIBHAI ZINJARIYA
|
STATE BANK OF INDIA(508548)
|
|
168
|
LILIA
|
GJ-05-010-026-001/94112
(Lonki )
|
1105010000NRG25170520240010480
|
18/05/2024
|
SONALBEN
|
1105010WL000551
|
SONALBEN
|
00415
|
SBIN0060043
|
3630
|
3630
|
Processed
|
22/05/2024
|
|
4224709390
|
|
MRS SONALBEN BHARATBHAI ZINJARIYA
|
STATE BANK OF INDIA(508548)
|
|
169
|
LILIA
|
GJ-05-010-026-001/94115-A
(Lonki )
|
1105010000NRG25170520240010484
|
18/05/2024
|
DHADHAL MANGLUBHAI JORUBHAI
|
1105010WL000551
|
DHADHAL MANGLUBHAI JORUBHAI
|
00415
|
SBIN0060043
|
3555
|
3555
|
Processed
|
22/05/2024
|
|
4224709329
|
|
Mrs. RANJITBHAI JORUBHAI DHADHL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
170
|
LILIA
|
GJ-05-010-026-001/94115-A
(Lonki )
|
1105010000NRG25170520240010483
|
18/05/2024
|
MANGALUBHAI JORUBHAI DHANDHAL
|
1105010WL000551
|
MANGALUBHAI JORUBHAI DHANDHAL
|
00415
|
SBIN0060043
|
3555
|
3555
|
Processed
|
22/05/2024
|
|
4224709330
|
|
Mr. MANGALUBHAI JORUBHAI DHADHAL
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
171
|
LILIA
|
GJ-05-010-026-001/94117
(Lonki )
|
1105010000NRG25170520240010488
|
18/05/2024
|
MAHESHBHAI MAKANBHAI JINJARIYA
|
1105010WL000551
|
MAHESHBHAI MAKANBHAI JINJARIYA
|
00415
|
SBIN0060043
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4224709448
|
|
MR MAHESHBHAI MAKANBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
172
|
LILIA
|
GJ-05-010-026-001/94117
(Lonki )
|
1105010000NRG25170520240010487
|
18/05/2024
|
MAKANBHAI BHIKHABHAI JINJARIYA
|
1105010WL000551
|
MAKANBHAI BHIKHABHAI JINJARIYA
|
00415
|
SBIN0060043
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4224709447
|
|
MR MAKANBHAI BHIKHABHAI JINJARIYA
|
STATE BANK OF INDIA(508548)
|
|
173
|
LILIA
|
GJ-05-010-026-001/94117-A
(Lonki )
|
1105010000NRG25170520240010490
|
18/05/2024
|
JINJARIYA DAYABEN VISHNUBHAI
|
1105010WL000551
|
JINJARIYA DAYABEN VISHNUBHAI
|
00415
|
SBIN0060043
|
3540
|
3540
|
Processed
|
22/05/2024
|
|
4224709268
|
|
MR VISHNUBHAI MAKANBHAI JINJARIA
|
STATE BANK OF INDIA(508548)
|
|
174
|
LILIA
|
GJ-05-010-026-001/94119
(Lonki )
|
1105010000NRG25170520240010491
|
18/05/2024
|
BHARATBHAI POPATBHAI SANURA
|
1105010WL000551
|
BHARATBHAI POPATBHAI SANURA
|
00415
|
SBIN0060043
|
3630
|
3630
|
Processed
|
22/05/2024
|
|
4224709363
|
|
MR BHARATBHAI POPATBHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
175
|
LILIA
|
GJ-05-010-026-001/94119
(Lonki )
|
1105010000NRG25170520240010492
|
18/05/2024
|
KANCHANBEN BHARATBHAI SANURA
|
1105010WL000551
|
KANCHANBEN BHARATBHAI SANURA
|
00415
|
SBIN0060043
|
3630
|
3630
|
Processed
|
22/05/2024
|
|
4224709401
|
|
MRS KANCHANBEN BHARATBHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
176
|
LILIA
|
GJ-05-010-026-001/94123
(Lonki )
|
1105010000NRG25170520240010495
|
18/05/2024
|
KHUDADIYA REKHABEN RAJESHBHAI
|
1105010WL000551
|
KHUDADIYA REKHABEN RAJESHBHAI
|
00415
|
SBIN0060043
|
3146
|
3146
|
Processed
|
22/05/2024
|
|
4224709457
|
|
REKHABEN RAJESHBHAI KHUDADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
LILIA
|
GJ-05-010-026-001/94123
(Lonki )
|
1105010000NRG25170520240010494
|
18/05/2024
|
KHUDADIYA SHARDABEN BABUBHAI
|
1105010WL000551
|
KHUDADIYA SHARDABEN BABUBHAI
|
00415
|
SBIN0060043
|
3146
|
3146
|
Processed
|
22/05/2024
|
|
4224709458
|
|
MRS SHARDABEN BABUBHAI KHUDADIYA
|
STATE BANK OF INDIA(508548)
|
|
178
|
LILIA
|
GJ-05-010-026-001/94123
(Lonki )
|
1105010000NRG25170520240010493
|
18/05/2024
|
rajubhai babubhai khudadiya
|
1105010WL000551
|
rajubhai babubhai khudadiya
|
00415
|
SBIN0060043
|
3146
|
3146
|
Processed
|
22/05/2024
|
|
4224709456
|
|
MR RAJESHBHAI BABUBHAI KHUDADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
429740
|
429740
|
|
|
|
|
|
|
|
|
179
|
LILIA
|
GJ-05-010-026-001/11
(Lonki )
|
1105010000NRG25170520240010282
|
18/05/2024
|
ARTIBEN PRAVINBHAI JINJARIYA
|
1105010WL000551
|
ARTIBEN PRAVINBHAI JINJARIYA
|
00415
|
SBIN0RRSRGB
|
3555
|
3555
|
Processed
|
22/05/2024
|
|
4224709316
|
|
Mrs. ARTIBEN PRAVINBHAI JINJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
180
|
LILIA
|
GJ-05-010-026-001/11
(Lonki )
|
1105010000NRG25170520240010281
|
18/05/2024
|
PRAVINBHAI GIDHABHAI JIJARIYA
|
1105010WL000551
|
PRAVINBHAI GIDHABHAI JIJARIYA
|
00415
|
SBIN0RRSRGB
|
3555
|
3555
|
Processed
|
22/05/2024
|
|
4224709317
|
|
Mr. PRAVINBHAI GIDHABHAI JIJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
181
|
LILIA
|
GJ-05-010-026-001/18738
(Lonki )
|
1105010000NRG25170520240010318
|
18/05/2024
|
GITABEN VIJAYBHAI DELANIYA
|
1105010WL000551
|
GITABEN VIJAYBHAI DELANIYA
|
00415
|
SBIN0RRSRGB
|
3630
|
3630
|
Processed
|
22/05/2024
|
|
4224709307
|
|
Mrs. GITABEN VIJAYBHAI DELANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
182
|
LILIA
|
GJ-05-010-026-001/30
(Lonki )
|
1105010000NRG25170520240010361
|
18/05/2024
|
KAUSHIKBHAI JAYANTIBHAI BHAROLA
|
1105010WL000551
|
KAUSHIKBHAI JAYANTIBHAI BHAROLA
|
00415
|
SBIN0RRSRGB
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4224709318
|
|
MASTER KAUSHIK JAYANTIBHAI BHAROLA
|
STATE BANK OF INDIA(508548)
|
|
183
|
LILIA
|
GJ-05-010-026-001/69020-A
(Lonki )
|
1105010000NRG25170520240010443
|
18/05/2024
|
ALPESHBHAI PARASHOTAMBHAI VAGHELA
|
1105010WL000551
|
ALPESHBHAI PARASHOTAMBHAI VAGHELA
|
00415
|
SBIN0RRSRGB
|
3630
|
3630
|
Processed
|
22/05/2024
|
|
4224709314
|
|
Mrs. VASANTBEN ALPESHBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
184
|
LILIA
|
GJ-05-010-026-001/69020-A
(Lonki )
|
1105010000NRG25170520240010444
|
18/05/2024
|
ALPESHBHAI PARASHOTAMBHAI VAGHELA
|
1105010WL000551
|
ALPESHBHAI PARASHOTAMBHAI VAGHELA
|
00415
|
SBIN0RRSRGB
|
3630
|
3630
|
Processed
|
22/05/2024
|
|
4224709315
|
|
VAGHELA ALPESHBHAI PARASHOTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
LILIA
|
GJ-05-010-026-001/8
(Lonki )
|
1105010000NRG25170520240010462
|
18/05/2024
|
DAYABEN VIJAYBHAI GORIA
|
1105010WL000551
|
DAYABEN VIJAYBHAI GORIA
|
00415
|
SBIN0RRSRGB
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
4224709283
|
|
GORIYA DAYABEN VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
LILIA
|
GJ-05-010-026-001/8-A
(Lonki )
|
1105010000NRG25170520240010463
|
18/05/2024
|
VIPULBHAI BHUPATBHAI GORIYA
|
1105010WL000551
|
VIPULBHAI BHUPATBHAI GORIYA
|
00415
|
SBIN0RRSRGB
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224709308
|
|
MRS VIPULBHAI BHUPATBHAI GORAIYA
|
STATE BANK OF INDIA(508548)
|
|
187
|
LILIA
|
GJ-05-010-026-001/8-A
(Lonki )
|
1105010000NRG25170520240010464
|
18/05/2024
|
VIPULBHAI BHUPATBHAI GORIYA
|
1105010WL000551
|
VIPULBHAI BHUPATBHAI GORIYA
|
00415
|
SBIN0RRSRGB
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224709309
|
|
GORIYA VILASBEN VIPULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
LILIA
|
GJ-05-010-026-001/9
(Lonki )
|
1105010000NRG25170520240010471
|
18/05/2024
|
HIMABEN BHURABHAI GAMARA
|
1105010WL000551
|
HIMABEN BHURABHAI GAMARA
|
00415
|
SBIN0RRSRGB
|
3146
|
3146
|
Processed
|
22/05/2024
|
|
4224709319
|
|
Mrs. HIMABEN BHURABHAI GAMARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33041
|
33041
|
|
|
|
|
|
|
|
|
189
|
LILIA
|
GJ-05-010-026-001/1
(Lonki )
|
1105010000NRG25170520240010279
|
18/05/2024
|
MANSUKHBHAI UKABHAI BAHOPIYA
|
1105010WL000551
|
MANSUKHBHAI UKABHAI BAHOPIYA
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4224709355
|
|
MANSUKHBHAI UKABHAI BAHOPIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
LILIA
|
GJ-05-010-026-001/12
(Lonki )
|
1105010000NRG25170520240010285
|
18/05/2024
|
DAYABEN SAGARBHAI BHAROLA
|
1105010WL000551
|
DAYABEN SAGARBHAI BHAROLA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4224709346
|
|
BHAROLA DAYABEN SAGARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
LILIA
|
GJ-05-010-026-001/120514
(Lonki )
|
1105010000NRG25170520240010290
|
18/05/2024
|
KARANBHAI GOVINDBHAI GAMARA
|
1105010WL000551
|
KARANBHAI GOVINDBHAI GAMARA
|
00691
|
IPOS0000001
|
3540
|
3540
|
Processed
|
22/05/2024
|
|
4224709351
|
|
KARAN GOVINDBHAI GAMARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
LILIA
|
GJ-05-010-026-001/120514
(Lonki )
|
1105010000NRG25170520240010291
|
18/05/2024
|
RASIKBHAI GOVINDBHAI GAMARA
|
1105010WL000551
|
RASIKBHAI GOVINDBHAI GAMARA
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4224709350
|
|
GAMARA RASIKBHAI GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
LILIA
|
GJ-05-010-026-001/13
(Lonki )
|
1105010000NRG25170520240010298
|
18/05/2024
|
DELANIYA LIMBABHAI KHIMABHAI
|
1105010WL000551
|
DELANIYA LIMBABHAI KHIMABHAI
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4224709320
|
|
LIMBABHAI KHIMABHAI DELANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
LILIA
|
GJ-05-010-026-001/15
(Lonki )
|
1105010000NRG25170520240010305
|
18/05/2024
|
SANURA DAKSHABEN CHETANBHAI
|
1105010WL000551
|
SANURA DAKSHABEN CHETANBHAI
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4224709321
|
|
Mrs. DAKSHABEN NANUBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
195
|
LILIA
|
GJ-05-010-026-001/17
(Lonki )
|
1105010000NRG25170520240010308
|
18/05/2024
|
KISHANKUMAR R VAGHELA
|
1105010WL000551
|
KISHANKUMAR R VAGHELA
|
00691
|
IPOS0000001
|
3645
|
3645
|
Processed
|
22/05/2024
|
|
4224709335
|
|
KISHANKUMAR RAMESHBHAI VAGHELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
LILIA
|
GJ-05-010-026-001/22
(Lonki )
|
1105010000NRG25170520240010332
|
18/05/2024
|
BALIBEN BHUPATBHAI VAGHELA
|
1105010WL000551
|
BALIBEN BHUPATBHAI VAGHELA
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4224709336
|
|
BALIBEN BHUPATBHAI VAGHELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
LILIA
|
GJ-05-010-026-001/27372
(Lonki )
|
1105010000NRG25170520240010344
|
18/05/2024
|
DHAKUBEN LAKHABHAI GAMARA
|
1105010WL000551
|
DHAKUBEN LAKHABHAI GAMARA
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
22/05/2024
|
|
4224709354
|
|
DHAKUBEN LAKHABHAI GAMARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
LILIA
|
GJ-05-010-026-001/28
(Lonki )
|
1105010000NRG25170520240010352
|
18/05/2024
|
HIRALBEN PRAVINBHAI BHAROLA
|
1105010WL000551
|
HIRALBEN PRAVINBHAI BHAROLA
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
22/05/2024
|
|
4224709337
|
|
BHAROLA HIRALBEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
LILIA
|
GJ-05-010-026-001/29
(Lonki )
|
1105010000NRG25170520240010355
|
18/05/2024
|
KULDIPBHAI BHUPATBHAI SANURA
|
1105010WL000551
|
KULDIPBHAI BHUPATBHAI SANURA
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224709349
|
|
KULADIPBHAI BHUPATBHAI SANURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
LILIA
|
GJ-05-010-026-001/35
(Lonki )
|
1105010000NRG25170520240010371
|
18/05/2024
|
JIGNABEN JIGNESHBHAI VAGHELA
|
1105010WL000551
|
JIGNABEN JIGNESHBHAI VAGHELA
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4224709344
|
|
VAGHELA JEEGNAA JIGNESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
LILIA
|
GJ-05-010-026-001/49
(Lonki )
|
1105010000NRG25170520240010381
|
18/05/2024
|
DINESHBHAI DEVASHIBAHI DELANIYA
|
1105010WL000551
|
DINESHBHAI DEVASHIBAHI DELANIYA
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
22/05/2024
|
|
4224709348
|
|
DELANIYA DINESHBHAI DEVASHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
LILIA
|
GJ-05-010-026-001/5
(Lonki )
|
1105010000NRG25170520240010385
|
18/05/2024
|
SANDIPBHAI ARAJANBHAI SANURA
|
1105010WL000551
|
SANDIPBHAI ARAJANBHAI SANURA
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
22/05/2024
|
|
4224709339
|
|
SANURA SANDIP ARAJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
LILIA
|
GJ-05-010-026-001/53
(Lonki )
|
1105010000NRG25170520240010392
|
18/05/2024
|
DAYABEN HITESHBHAI PARMAR
|
1105010WL000551
|
DAYABEN HITESHBHAI PARMAR
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
22/05/2024
|
|
4224709338
|
|
DAYABEN HITESHBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
LILIA
|
GJ-05-010-026-001/55957
(Lonki )
|
1105010000NRG25170520240010398
|
18/05/2024
|
VILASBEN SHAILESHBHAI VAGHELA
|
1105010WL000551
|
VILASBEN SHAILESHBHAI VAGHELA
|
00691
|
IPOS0000001
|
3630
|
3630
|
Processed
|
22/05/2024
|
|
4224709352
|
|
VAGHELA VILASBEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
LILIA
|
GJ-05-010-026-001/56589
(Lonki )
|
1105010000NRG25170520240010414
|
18/05/2024
|
ASHABEN BATUKBHAI SANURA
|
1105010WL000551
|
ASHABEN BATUKBHAI SANURA
|
00691
|
IPOS0000001
|
3630
|
3630
|
Processed
|
22/05/2024
|
|
4224709340
|
|
SANURA AASHABEN BATUKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
LILIA
|
GJ-05-010-026-001/66
(Lonki )
|
1105010000NRG25170520240010421
|
18/05/2024
|
MAHESUKHBHAI B SANURA
|
1105010WL000551
|
MAHESUKHBHAI B SANURA
|
00691
|
IPOS0000001
|
2662
|
2662
|
Processed
|
22/05/2024
|
|
4224709357
|
|
MAYSUKHBHAI BATUKBHAI SANURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
LILIA
|
GJ-05-010-026-001/67
(Lonki )
|
1105010000NRG25170520240010422
|
18/05/2024
|
BHUPATBHAI BIJALBHAI GAMARA
|
1105010WL000551
|
BHUPATBHAI BIJALBHAI GAMARA
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
22/05/2024
|
|
4224709342
|
|
BHUPATBHAI BIJALBHAI PARAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
LILIA
|
GJ-05-010-026-001/68
(Lonki )
|
1105010000NRG25170520240010426
|
18/05/2024
|
HETALBEN JIGNESHBHAI GORAIYA
|
1105010WL000551
|
HETALBEN JIGNESHBHAI GORAIYA
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224709345
|
|
HETALBEN JIGNESHBHAI GORIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
LILIA
|
GJ-05-010-026-001/69015
(Lonki )
|
1105010000NRG25170520240010434
|
18/05/2024
|
GAURIBEN PRAVINBHAI DELANIYA
|
1105010WL000551
|
GAURIBEN PRAVINBHAI DELANIYA
|
00691
|
IPOS0000001
|
3630
|
3630
|
Processed
|
22/05/2024
|
|
4224709347
|
|
GOURIBEN PRAVINBHAI DELANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
LILIA
|
GJ-05-010-026-001/69017
(Lonki )
|
1105010000NRG25170520240010439
|
18/05/2024
|
DAYABEN SURESHBHAI GORAIYA
|
1105010WL000551
|
DAYABEN SURESHBHAI GORAIYA
|
00691
|
IPOS0000001
|
3630
|
3630
|
Processed
|
22/05/2024
|
|
4224709343
|
|
GORIYA DAYABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
LILIA
|
GJ-05-010-026-001/69020
(Lonki )
|
1105010000NRG25170520240010441
|
18/05/2024
|
KANCHANBEN GHANSHYAMBHAI VAGHELA
|
1105010WL000551
|
KANCHANBEN GHANSHYAMBHAI VAGHELA
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
4224709322
|
|
KANCHANBEN GHANSHYAMBHAI VAGHELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
LILIA
|
GJ-05-010-026-001/69020
(Lonki )
|
1105010000NRG25170520240010442
|
18/05/2024
|
KANCHANBEN GHANSHYAMBHAI VAGHELA
|
1105010WL000551
|
KANCHANBEN GHANSHYAMBHAI VAGHELA
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
4224709332
|
|
Mr. GHANSHYAM PARSHOTAM VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
213
|
LILIA
|
GJ-05-010-026-001/69021
(Lonki )
|
1105010000NRG25170520240010446
|
18/05/2024
|
MUKTABEN RAMESHBHAI SANURA
|
1105010WL000551
|
MUKTABEN RAMESHBHAI SANURA
|
00691
|
IPOS0000001
|
2196
|
2196
|
Processed
|
22/05/2024
|
|
4224709341
|
|
MUKTABEN RAMESHBHAI SANURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
LILIA
|
GJ-05-010-026-001/69021
(Lonki )
|
1105010000NRG25170520240010447
|
18/05/2024
|
SONALBEN SHIVABHAI SANURA
|
1105010WL000551
|
SONALBEN SHIVABHAI SANURA
|
00691
|
IPOS0000001
|
2196
|
2196
|
Processed
|
22/05/2024
|
|
4224709356
|
|
SANURA SONALBEN SHIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
LILIA
|
GJ-05-010-026-001/72
(Lonki )
|
1105010000NRG25170520240010456
|
18/05/2024
|
KIRANBEN KHIMAJIBHAI GAMARA
|
1105010WL000551
|
KIRANBEN KHIMAJIBHAI GAMARA
|
00691
|
IPOS0000001
|
3630
|
3630
|
Processed
|
22/05/2024
|
|
4224709353
|
|
GAMARA KIRANBEN KHIMAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
LILIA
|
GJ-05-010-026-001/94115-B
(Lonki )
|
1105010000NRG25170520240010486
|
18/05/2024
|
DILUBHAI JIVABHAI DHADHAL
|
1105010WL000551
|
DILUBHAI JIVABHAI DHADHAL
|
00691
|
IPOS0000001
|
3630
|
3630
|
Processed
|
22/05/2024
|
|
4224709333
|
|
DILUBHAI JIVABHAI DHADHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
LILIA
|
GJ-05-010-026-001/94115-B
(Lonki )
|
1105010000NRG25170520240010485
|
18/05/2024
|
INDUBEN D DHADHAL
|
1105010WL000551
|
INDUBEN D DHADHAL
|
00691
|
IPOS0000001
|
3630
|
3630
|
Processed
|
22/05/2024
|
|
4224709334
|
|
DHADHAL INDUBEN DILUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86228
|
86228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
674403
|
674403
|
|
|
|
|
|
|
|