|
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 )
|
1105010000NRG25190420240000743
|
20/04/2024
|
BALAMBHA JETHIBEN ANANDBHAI
|
1105010WL000091
|
BALAMBHA JETHIBEN ANANDBHAI
|
00114
|
GSCB0AMR001
|
2595
|
2595
|
Processed
|
29/04/2024
|
|
3370719722
|
|
Mrs. JETHIBEN ANANDBHAI BALAMBHA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
2
|
LILIA
|
GJ-05-010-026-001/70
(Lonki )
|
1105010000NRG25190420240000879
|
20/04/2024
|
KHUMAN BHARATBHAI VALKUBHAI
|
1105010WL000091
|
KHUMAN BHARATBHAI VALKUBHAI
|
00114
|
GSCB0AMR001
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3370719723
|
|
BHARATBHAI VALKUBHAI KHUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LILIA
|
GJ-05-010-026-001/74
(Lonki )
|
1105010000NRG25190420240000885
|
20/04/2024
|
KHUMAN BABABHAI HANUBHAI
|
1105010WL000091
|
KHUMAN BABABHAI HANUBHAI
|
00114
|
GSCB0AMR001
|
2436
|
2436
|
Processed
|
29/04/2024
|
|
3370719721
|
|
Mr. BABABHAI HANUBHAI KHUMAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
4
|
LILIA
|
GJ-05-010-026-001/82
(Lonki )
|
1105010000NRG25190420240000896
|
20/04/2024
|
HARESHBHAI SHAMBHUBHAI VADZA
|
1105010WL000091
|
HARESHBHAI SHAMBHUBHAI VADZA
|
00114
|
GSCB0AMR001
|
2604
|
2604
|
Processed
|
29/04/2024
|
|
3370719933
|
|
Mr. HARESHBHAI SHAMBHUBHAI VADZA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9051
|
9051
|
|
|
|
|
|
|
|
|
5
|
LILIA
|
GJ-05-010-026-001/69
(Lonki )
|
1105010000NRG25190420240000852
|
20/04/2024
|
BALAMBHA SAMATBHAI GIGABHAI
|
1105010WL000091
|
BALAMBHA SAMATBHAI GIGABHAI
|
00152
|
HDFC0001683
|
2124
|
2124
|
Processed
|
29/04/2024
|
|
3370719918
|
|
Mr. SAMATBHAI GIGABHAI BALAMBHA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2124
|
2124
|
|
|
|
|
|
|
|
|
6
|
LILIA
|
GJ-05-010-026-001/120506
(Lonki )
|
1105010000NRG25190420240000678
|
20/04/2024
|
GORIYA DAYABEN VIJAYBHAI
|
1105010WL000091
|
GORIYA DAYABEN VIJAYBHAI
|
00390
|
SBIN0RRSRGB
|
2327
|
2327
|
Processed
|
29/04/2024
|
|
3370719923
|
|
Mrs. DAYABEN VIJAYBHAI GORIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
LILIA
|
GJ-05-010-026-001/12594
(Lonki )
|
1105010000NRG25190420240000687
|
20/04/2024
|
SANURA KAJALBEN PANKANJBHAI
|
1105010WL000091
|
SANURA KAJALBEN PANKANJBHAI
|
00390
|
SBIN0RRSRGB
|
2685
|
2685
|
Processed
|
29/04/2024
|
|
3370719956
|
|
Mrs. KAJALBEN PANKAJBHAI SANURA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
LILIA
|
GJ-05-010-026-001/1291
(Lonki )
|
1105010000NRG25190420240000690
|
20/04/2024
|
DELANIYA BABUBHAI KHIMABHAI
|
1105010WL000091
|
DELANIYA BABUBHAI KHIMABHAI
|
00390
|
SBIN0RRSRGB
|
2478
|
2478
|
Processed
|
29/04/2024
|
|
3370719883
|
|
Mr. BABUBHAI KHIMABHAI DELANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
LILIA
|
GJ-05-010-026-001/13
(Lonki )
|
1105010000NRG25190420240000693
|
20/04/2024
|
DELANIYA LIMBABHAI KHIMABHAI
|
1105010WL000091
|
DELANIYA LIMBABHAI KHIMABHAI
|
00390
|
SBIN0RRSRGB
|
2464
|
2464
|
Rejected
|
29/04/2024
|
|
3370719954
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
LILIA
|
GJ-05-010-026-001/13
(Lonki )
|
1105010000NRG25190420240000695
|
20/04/2024
|
DELANIYA LIMBABHAI KHIMABHAI
|
1105010WL000091
|
DELANIYA LIMBABHAI KHIMABHAI
|
00390
|
SBIN0RRSRGB
|
2288
|
2288
|
Rejected
|
29/04/2024
|
|
3370719953
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
LILIA
|
GJ-05-010-026-001/13
(Lonki )
|
1105010000NRG25190420240000694
|
20/04/2024
|
DELANIYA PRABHABEN LIMBABHAI
|
1105010WL000091
|
DELANIYA PRABHABEN LIMBABHAI
|
00390
|
SBIN0RRSRGB
|
2464
|
2464
|
Processed
|
29/04/2024
|
|
3370719934
|
|
Mr. PRABHABEN LINBABHAI DELANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
LILIA
|
GJ-05-010-026-001/14
(Lonki )
|
1105010000NRG25190420240000699
|
20/04/2024
|
VAGHELA MEHUL SANABHAI
|
1105010WL000091
|
VAGHELA MEHUL SANABHAI
|
00390
|
SBIN0RRSRGB
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3370719927
|
|
Mr. MEHUL SANABHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
LILIA
|
GJ-05-010-026-001/16
(Lonki )
|
1105010000NRG25190420240000706
|
20/04/2024
|
KAILASHBEN BABUBHAI SANURA
|
1105010WL000091
|
KAILASHBEN BABUBHAI SANURA
|
00390
|
SBIN0RRSRGB
|
2580
|
2580
|
Processed
|
29/04/2024
|
|
3370719891
|
|
Mrs. KAILASH BABUBHAI SANURA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
LILIA
|
GJ-05-010-026-001/16
(Lonki )
|
1105010000NRG25190420240000707
|
20/04/2024
|
SANURA SHOBHNABEN VIJAYBHAI
|
1105010WL000091
|
SANURA SHOBHNABEN VIJAYBHAI
|
00390
|
SBIN0RRSRGB
|
2580
|
2580
|
Processed
|
29/04/2024
|
|
3370719888
|
|
Mrs. SHOBHNABEN VIJAYBHAI SANURA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
LILIA
|
GJ-05-010-026-001/18732
(Lonki )
|
1105010000NRG25190420240000716
|
20/04/2024
|
VASHANTBEN PRAVINBHIA SANURA
|
1105010WL000091
|
VASHANTBEN PRAVINBHIA SANURA
|
00390
|
SBIN0RRSRGB
|
2436
|
2436
|
Processed
|
29/04/2024
|
|
3370719899
|
|
Mrs. VASANTBEN PRAVINBHAI SANURA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
LILIA
|
GJ-05-010-026-001/18738
(Lonki )
|
1105010000NRG25190420240000717
|
20/04/2024
|
VIJAYBHAI DADUBHAI DELANIYA
|
1105010WL000091
|
VIJAYBHAI DADUBHAI DELANIYA
|
00390
|
SBIN0RRSRGB
|
2492
|
2492
|
Processed
|
29/04/2024
|
|
3370719902
|
|
Mr. VIJAYBHAI DADUBHAI DELANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
LILIA
|
GJ-05-010-026-001/18746
(Lonki )
|
1105010000NRG25190420240000720
|
20/04/2024
|
Vaghela Rasilaben Hareshbhai
|
1105010WL000091
|
Vaghela Rasilaben Hareshbhai
|
00390
|
SBIN0RRSRGB
|
2670
|
2670
|
Processed
|
29/04/2024
|
|
3370719912
|
|
Mrs. RASILABEN HARESHBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
LILIA
|
GJ-05-010-026-001/2
(Lonki )
|
1105010000NRG25190420240000728
|
20/04/2024
|
PATADIYA MEHULBHAI VINUBHAI
|
1105010WL000091
|
PATADIYA MEHULBHAI VINUBHAI
|
00390
|
SBIN0RRSRGB
|
2670
|
2670
|
Rejected
|
29/04/2024
|
|
3370719959
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
19
|
LILIA
|
GJ-05-010-026-001/26
(Lonki )
|
1105010000NRG25190420240000739
|
20/04/2024
|
SANURA JAGDISHBHAI CHANDUBHAI
|
1105010WL000091
|
SANURA JAGDISHBHAI CHANDUBHAI
|
00390
|
SBIN0RRSRGB
|
2580
|
2580
|
Processed
|
29/04/2024
|
|
3370719890
|
|
Mr. JAGDISH CHANDUBHAI SANURA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
LILIA
|
GJ-05-010-026-001/27373
(Lonki )
|
1105010000NRG25190420240000747
|
20/04/2024
|
NAVALGIRI RATIGIRI GOSWAMI
|
1105010WL000091
|
NAVALGIRI RATIGIRI GOSWAMI
|
00390
|
SBIN0RRSRGB
|
2506
|
2506
|
Processed
|
29/04/2024
|
|
3370719903
|
|
Mr. NAVALGIRI RATIGIRI GAUSWAMI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
LILIA
|
GJ-05-010-026-001/29
(Lonki )
|
1105010000NRG25190420240000757
|
20/04/2024
|
SANURA KAUSHIKBHAI BHUPATBHAI
|
1105010WL000091
|
SANURA KAUSHIKBHAI BHUPATBHAI
|
00390
|
SBIN0RRSRGB
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3370719910
|
|
Mrs. KAUSHIK BHUPATBHAI SANURA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
LILIA
|
GJ-05-010-026-001/31
(Lonki )
|
1105010000NRG25190420240000765
|
20/04/2024
|
JINJARIYA GITABEN MANSUKHBHAI
|
1105010WL000091
|
JINJARIYA GITABEN MANSUKHBHAI
|
00390
|
SBIN0RRSRGB
|
2595
|
2595
|
Processed
|
29/04/2024
|
|
3370719921
|
|
Mrs. GITABEN MANSUKHBHAI JINJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
LILIA
|
GJ-05-010-026-001/35
(Lonki )
|
1105010000NRG25190420240000772
|
20/04/2024
|
VAGHELA JIGNABEN JIGNESHBHAI
|
1105010WL000091
|
VAGHELA JIGNABEN JIGNESHBHAI
|
00390
|
SBIN0RRSRGB
|
2275
|
2275
|
Rejected
|
29/04/2024
|
|
3370719950
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
LILIA
|
GJ-05-010-026-001/43
(Lonki )
|
1105010000NRG25190420240000789
|
20/04/2024
|
SANURA MUKESHBHAI VINUBHAI
|
1105010WL000091
|
SANURA MUKESHBHAI VINUBHAI
|
00390
|
SBIN0RRSRGB
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3370719906
|
|
Mr. MUKESH VINUBHAI SANURA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
LILIA
|
GJ-05-010-026-001/44
(Lonki )
|
1105010000NRG25190420240000791
|
20/04/2024
|
SANURA NILESHBHAI BABUBHAI
|
1105010WL000091
|
SANURA NILESHBHAI BABUBHAI
|
00390
|
SBIN0RRSRGB
|
2655
|
2655
|
Processed
|
29/04/2024
|
|
3370719905
|
|
Mr. NILESHBHAI BABUBHAI SANURA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
LILIA
|
GJ-05-010-026-001/51
(Lonki )
|
1105010000NRG25190420240000809
|
20/04/2024
|
Gohil Jyotiben Prakashbhai
|
1105010WL000091
|
Gohil Jyotiben Prakashbhai
|
00390
|
SBIN0RRSRGB
|
692
|
692
|
Rejected
|
29/04/2024
|
|
3370719962
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
27
|
LILIA
|
GJ-05-010-026-001/53
(Lonki )
|
1105010000NRG25190420240000812
|
20/04/2024
|
DAYABEN HITESHBHAI PARMAR
|
1105010WL000091
|
DAYABEN HITESHBHAI PARMAR
|
00390
|
SBIN0RRSRGB
|
2595
|
2595
|
Rejected
|
29/04/2024
|
|
3370719968
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
28
|
LILIA
|
GJ-05-010-026-001/55957
(Lonki )
|
1105010000NRG25190420240000821
|
20/04/2024
|
VILASBEN SHAILESHBHAI VAGHELA
|
1105010WL000091
|
VILASBEN SHAILESHBHAI VAGHELA
|
00390
|
SBIN0RRSRGB
|
2700
|
2700
|
Processed
|
29/04/2024
|
|
3370719913
|
|
Mr. SHAILESHBHAI HIMATBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
LILIA
|
GJ-05-010-026-001/55960
(Lonki )
|
1105010000NRG25190420240000826
|
20/04/2024
|
PANCHASARA KINJALBEN BHAVESHBHAI
|
1105010WL000091
|
PANCHASARA KINJALBEN BHAVESHBHAI
|
00390
|
SBIN0RRSRGB
|
2685
|
2685
|
Rejected
|
29/04/2024
|
|
3370719957
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
30
|
LILIA
|
GJ-05-010-026-001/55962
(Lonki )
|
1105010000NRG25190420240000828
|
20/04/2024
|
ASHEBEN DINESHBHAI SANURA
|
1105010WL000091
|
ASHEBEN DINESHBHAI SANURA
|
00390
|
SBIN0RRSRGB
|
2492
|
2492
|
Processed
|
29/04/2024
|
|
3370719884
|
|
Mrs. ASHABEN DINESHBHAI SANURA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
31
|
LILIA
|
GJ-05-010-026-001/56
(Lonki )
|
1105010000NRG25190420240000832
|
20/04/2024
|
MAHIDA BHANUBEN RAMESHBHAI
|
1105010WL000091
|
MAHIDA BHANUBEN RAMESHBHAI
|
00390
|
SBIN0RRSRGB
|
2670
|
2670
|
Processed
|
29/04/2024
|
|
3370719871
|
|
MR RAMESHBHAI KARASHANBHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LILIA
|
GJ-05-010-026-001/56589
(Lonki )
|
1105010000NRG25190420240000838
|
20/04/2024
|
SANURA ASHABEN BATUKBHAI
|
1105010WL000091
|
SANURA ASHABEN BATUKBHAI
|
00390
|
SBIN0RRSRGB
|
2700
|
2700
|
Rejected
|
29/04/2024
|
|
3370719964
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
33
|
LILIA
|
GJ-05-010-026-001/56589
(Lonki )
|
1105010000NRG25190420240000837
|
20/04/2024
|
SANURA BATUKBHAI GOBARBHAI
|
1105010WL000091
|
SANURA BATUKBHAI GOBARBHAI
|
00390
|
SBIN0RRSRGB
|
2700
|
2700
|
Processed
|
29/04/2024
|
|
3370719963
|
|
Mr. BATUK GOBARBHAI SANURA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
34
|
LILIA
|
GJ-05-010-026-001/58
(Lonki )
|
1105010000NRG25190420240000840
|
20/04/2024
|
MAHIDA JAYSUKHBHAI KARSHANBHAI
|
1105010WL000091
|
MAHIDA JAYSUKHBHAI KARSHANBHAI
|
00390
|
SBIN0RRSRGB
|
2506
|
2506
|
Processed
|
29/04/2024
|
|
3370719967
|
|
MRS KANKUBEN KARSANBHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LILIA
|
GJ-05-010-026-001/58
(Lonki )
|
1105010000NRG25190420240000841
|
20/04/2024
|
MAHIDA REKHA JAYSUKHBHAI
|
1105010WL000091
|
MAHIDA REKHA JAYSUKHBHAI
|
00390
|
SBIN0RRSRGB
|
2506
|
2506
|
Processed
|
29/04/2024
|
|
3370719948
|
|
Mrs. REKHABEN JAYSUKHBHAI MAHIDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
36
|
LILIA
|
GJ-05-010-026-001/62
(Lonki )
|
1105010000NRG25190420240000842
|
20/04/2024
|
MAHIDA DIRAJLAL MAVAJIBAHI
|
1105010WL000091
|
MAHIDA DIRAJLAL MAVAJIBAHI
|
00390
|
SBIN0RRSRGB
|
2655
|
2655
|
Processed
|
29/04/2024
|
|
3370719919
|
|
Mr. DHIRUBHAI MAVJIBHAI MAHIDA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
37
|
LILIA
|
GJ-05-010-026-001/66
(Lonki )
|
1105010000NRG25190420240000845
|
20/04/2024
|
SANURA MIRABEN BATUKBHAI
|
1105010WL000091
|
SANURA MIRABEN BATUKBHAI
|
00390
|
SBIN0RRSRGB
|
176
|
176
|
Processed
|
29/04/2024
|
|
3370719874
|
|
Miss. MIRABEN BATUKBHAI SANURA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
38
|
LILIA
|
GJ-05-010-026-001/67
(Lonki )
|
1105010000NRG25190420240000848
|
20/04/2024
|
PARMAR NATHIBEN BHUPATBHAI
|
1105010WL000091
|
PARMAR NATHIBEN BHUPATBHAI
|
00390
|
SBIN0RRSRGB
|
2655
|
2655
|
Processed
|
29/04/2024
|
|
3370719900
|
|
Mrs. NATHIBEN BHUPATBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
39
|
LILIA
|
GJ-05-010-026-001/69
(Lonki )
|
1105010000NRG25190420240000853
|
20/04/2024
|
BALAMBHA REKHABEN SAMATBHAI
|
1105010WL000091
|
BALAMBHA REKHABEN SAMATBHAI
|
00390
|
SBIN0RRSRGB
|
2124
|
2124
|
Processed
|
29/04/2024
|
|
3370719924
|
|
Mrs. REKHABEN SAMANTBHAI BALANBHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
40
|
LILIA
|
GJ-05-010-026-001/69
(Lonki )
|
1105010000NRG25190420240000854
|
20/04/2024
|
BALAMBHA VIPULBHAI SAMATBHAI
|
1105010WL000091
|
BALAMBHA VIPULBHAI SAMATBHAI
|
00390
|
SBIN0RRSRGB
|
2478
|
2478
|
Processed
|
29/04/2024
|
|
3370719925
|
|
Mr. VIPULBHAI SAMATBHAI BALANBHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
41
|
LILIA
|
GJ-05-010-026-001/69015
(Lonki )
|
1105010000NRG25190420240000859
|
20/04/2024
|
DELANIYA GAURIBEN PRAVINBHAI
|
1105010WL000091
|
DELANIYA GAURIBEN PRAVINBHAI
|
00390
|
SBIN0RRSRGB
|
2136
|
2136
|
Rejected
|
29/04/2024
|
|
3370719955
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
42
|
LILIA
|
GJ-05-010-026-001/69015
(Lonki )
|
1105010000NRG25190420240000858
|
20/04/2024
|
DELANIYA PRAVINBHAI DEVSHIBHAI
|
1105010WL000091
|
DELANIYA PRAVINBHAI DEVSHIBHAI
|
00390
|
SBIN0RRSRGB
|
2314
|
2314
|
Processed
|
29/04/2024
|
|
3370719876
|
|
Mr. PARAVINBHAI DEVSHIBHAI DELANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
43
|
LILIA
|
GJ-05-010-026-001/69016
(Lonki )
|
1105010000NRG25190420240000860
|
20/04/2024
|
HIRALBEN SAVJIBHAI SANURA
|
1105010WL000091
|
HIRALBEN SAVJIBHAI SANURA
|
00390
|
SBIN0RRSRGB
|
2685
|
2685
|
Processed
|
29/04/2024
|
|
3370719885
|
|
Mrs. HIRALBEN SAVJIBHAI SANURA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
44
|
LILIA
|
GJ-05-010-026-001/69016
(Lonki )
|
1105010000NRG25190420240000861
|
20/04/2024
|
RAHULBHAI SAVAJIBHAI SANURA
|
1105010WL000091
|
RAHULBHAI SAVAJIBHAI SANURA
|
00390
|
SBIN0RRSRGB
|
2685
|
2685
|
Rejected
|
29/04/2024
|
|
3370719960
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
45
|
LILIA
|
GJ-05-010-026-001/69017
(Lonki )
|
1105010000NRG25190420240000863
|
20/04/2024
|
GORIYA DAYABEN SURESHBHAI
|
1105010WL000091
|
GORIYA DAYABEN SURESHBHAI
|
00390
|
SBIN0RRSRGB
|
2576
|
2576
|
Rejected
|
29/04/2024
|
|
3370719949
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
46
|
LILIA
|
GJ-05-010-026-001/69021
(Lonki )
|
1105010000NRG25190420240000870
|
20/04/2024
|
SHIVABHAI RAMESHBHAI SANURA
|
1105010WL000091
|
SHIVABHAI RAMESHBHAI SANURA
|
00390
|
SBIN0RRSRGB
|
179
|
179
|
Processed
|
29/04/2024
|
|
3370719873
|
|
Mr. SHIVABHAI RAMESHBHAI SANURA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
47
|
LILIA
|
GJ-05-010-026-001/69021
(Lonki )
|
1105010000NRG25190420240000871
|
20/04/2024
|
SONALBEN SHIVABHAI SANURA
|
1105010WL000091
|
SONALBEN SHIVABHAI SANURA
|
00390
|
SBIN0RRSRGB
|
2506
|
2506
|
Rejected
|
29/04/2024
|
|
3370719947
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
48
|
LILIA
|
GJ-05-010-026-001/69024
(Lonki )
|
1105010000NRG25190420240000874
|
20/04/2024
|
VAGHELA VIJAYBHAI SARDULBHAI
|
1105010WL000091
|
VAGHELA VIJAYBHAI SARDULBHAI
|
00390
|
SBIN0RRSRGB
|
2506
|
2506
|
Processed
|
29/04/2024
|
|
3370719926
|
|
Mr. VIJAYBHAI SHADULBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
49
|
LILIA
|
GJ-05-010-026-001/69024
(Lonki )
|
1105010000NRG25190420240000873
|
20/04/2024
|
VAGHELA VIMLABEN SARDULBHAI
|
1105010WL000091
|
VAGHELA VIMLABEN SARDULBHAI
|
00390
|
SBIN0RRSRGB
|
2506
|
2506
|
Processed
|
29/04/2024
|
|
3370719872
|
|
Mrs. VIMLABEN CHADULBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
50
|
LILIA
|
GJ-05-010-026-001/7
(Lonki )
|
1105010000NRG25190420240000878
|
20/04/2024
|
Vaghela Hitesh Bhupatbhai
|
1105010WL000091
|
Vaghela Hitesh Bhupatbhai
|
00390
|
SBIN0RRSRGB
|
2392
|
2392
|
Processed
|
29/04/2024
|
|
3370719909
|
|
Mr. HITESHBHAI BHUPATBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
51
|
LILIA
|
GJ-05-010-026-001/70
(Lonki )
|
1105010000NRG25190420240000880
|
20/04/2024
|
KHUMAN BHUPATBHAI VALAKUBHAI
|
1105010WL000091
|
KHUMAN BHUPATBHAI VALAKUBHAI
|
00390
|
SBIN0RRSRGB
|
2124
|
2124
|
Processed
|
29/04/2024
|
|
3370719911
|
|
Mr. BHUPATBHAI VALAKUBAI KHUMAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
52
|
LILIA
|
GJ-05-010-026-001/72
(Lonki )
|
1105010000NRG25190420240000881
|
20/04/2024
|
GAMARA KHIMAJIBHAI BHURABHAI
|
1105010WL000091
|
GAMARA KHIMAJIBHAI BHURABHAI
|
00390
|
SBIN0RRSRGB
|
2196
|
2196
|
Processed
|
29/04/2024
|
|
3370719916
|
|
Mr. KHIMJIBHAI BHURABHAI GAMARA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
53
|
LILIA
|
GJ-05-010-026-001/72
(Lonki )
|
1105010000NRG25190420240000882
|
20/04/2024
|
GAMARA KIRANBEN KHIMAJIBHAI
|
1105010WL000091
|
GAMARA KIRANBEN KHIMAJIBHAI
|
00390
|
SBIN0RRSRGB
|
2196
|
2196
|
Rejected
|
29/04/2024
|
|
3370719969
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
54
|
LILIA
|
GJ-05-010-026-001/73
(Lonki )
|
1105010000NRG25190420240000884
|
20/04/2024
|
KHUDADIYA GITABEN RASIKBHAI
|
1105010WL000091
|
KHUDADIYA GITABEN RASIKBHAI
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3370719904
|
|
KHUDADIYA GITA RASIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LILIA
|
GJ-05-010-026-001/8
(Lonki )
|
1105010000NRG25190420240000886
|
20/04/2024
|
GORIYA VIJAYBHAI BHUPATBHAI
|
1105010WL000091
|
GORIYA VIJAYBHAI BHUPATBHAI
|
00390
|
SBIN0RRSRGB
|
2478
|
2478
|
Processed
|
29/04/2024
|
|
3370719952
|
|
MR VIJAYBHAI BHUPATBHAI GORAIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LILIA
|
GJ-05-010-026-001/81
(Lonki )
|
1105010000NRG25190420240000894
|
20/04/2024
|
BHAVESH SHAMBHUBHAI BHABHERA
|
1105010WL000091
|
BHAVESH SHAMBHUBHAI BHABHERA
|
00390
|
SBIN0RRSRGB
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3370719922
|
|
Mr. BHAVESH SHAMBHUBHAI BHABHERA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
57
|
LILIA
|
GJ-05-010-026-001/81
(Lonki )
|
1105010000NRG25190420240000895
|
20/04/2024
|
DAXABEN BHAVESHBHAI BHABHERA
|
1105010WL000091
|
DAXABEN BHAVESHBHAI BHABHERA
|
00390
|
SBIN0RRSRGB
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3370719917
|
|
MISS DAKSHABEN VALJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
LILIA
|
GJ-05-010-026-001/81
(Lonki )
|
1105010000NRG25190420240000893
|
20/04/2024
|
PRABHABEN SHAMBHUBHAI BHBHERA
|
1105010WL000091
|
PRABHABEN SHAMBHUBHAI BHBHERA
|
00390
|
SBIN0RRSRGB
|
2464
|
2464
|
Processed
|
29/04/2024
|
|
3370719920
|
|
Mrs. PRABHABEN SHAMBHUBHAI BHABHERA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
59
|
LILIA
|
GJ-05-010-026-001/81
(Lonki )
|
1105010000NRG25190420240000892
|
20/04/2024
|
SHAMBHUBHAI KESHUBHAI BHABHERA
|
1105010WL000091
|
SHAMBHUBHAI KESHUBHAI BHABHERA
|
00390
|
SBIN0RRSRGB
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3370719901
|
|
Mr. SHAMBHUBHAI KESHUBHAI BHABHERA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
60
|
LILIA
|
GJ-05-010-026-001/9
(Lonki )
|
1105010000NRG25190420240000898
|
20/04/2024
|
GAMARA BHAVANABEN LALJIBHAI
|
1105010WL000091
|
GAMARA BHAVANABEN LALJIBHAI
|
00390
|
SBIN0RRSRGB
|
2520
|
2520
|
Processed
|
29/04/2024
|
|
3370719915
|
|
Mrs. BHAVNABEN LALJIBHAI GAMARA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
61
|
LILIA
|
GJ-05-010-026-001/9
(Lonki )
|
1105010000NRG25190420240000897
|
20/04/2024
|
GAMARA LALJIBHAI BHURABHAI
|
1105010WL000091
|
GAMARA LALJIBHAI BHURABHAI
|
00390
|
SBIN0RRSRGB
|
2520
|
2520
|
Processed
|
29/04/2024
|
|
3370719907
|
|
Mr. LALJIBHAI BHURABHAI GAMARA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
62
|
LILIA
|
GJ-05-010-026-001/94110
(Lonki )
|
1105010000NRG25190420240000904
|
20/04/2024
|
VISHALBHAI RAVJIBHAI VAGHELA
|
1105010WL000091
|
VISHALBHAI RAVJIBHAI VAGHELA
|
00390
|
SBIN0RRSRGB
|
2464
|
2464
|
Processed
|
29/04/2024
|
|
3370719898
|
|
Mr. VISHALBHAI RAVJIBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
63
|
LILIA
|
GJ-05-010-026-001/94115
(Lonki )
|
1105010000NRG25190420240000911
|
20/04/2024
|
DHADHAL BHADURBHAI DHIRUBHAI
|
1105010WL000091
|
DHADHAL BHADURBHAI DHIRUBHAI
|
00390
|
SBIN0RRSRGB
|
2301
|
2301
|
Processed
|
29/04/2024
|
|
3370719893
|
|
MR BAHADURBHAI DHIRUBHAI DHANDHAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
LILIA
|
GJ-05-010-026-001/94115
(Lonki )
|
1105010000NRG25190420240000912
|
20/04/2024
|
DHADHAL BHADURBHAI DHIRUBHAI
|
1105010WL000091
|
DHADHAL BHADURBHAI DHIRUBHAI
|
00390
|
SBIN0RRSRGB
|
2301
|
2301
|
Processed
|
29/04/2024
|
|
3370719892
|
|
Mr. DHIRUBHAI JIVABHAI DHADHAL
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
65
|
LILIA
|
GJ-05-010-026-001/94115
(Lonki )
|
1105010000NRG25190420240000913
|
20/04/2024
|
DHADHAL BHADURBHAI DHIRUBHAI
|
1105010WL000091
|
DHADHAL BHADURBHAI DHIRUBHAI
|
00390
|
SBIN0RRSRGB
|
2124
|
2124
|
Processed
|
29/04/2024
|
|
3370719889
|
|
Mr. BAVKUBHAI DHIRUBHAI DHADHAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
66
|
LILIA
|
GJ-05-010-026-001/94115
(Lonki )
|
1105010000NRG25190420240000914
|
20/04/2024
|
DHADHAL BHADURBHAI DHIRUBHAI
|
1105010WL000091
|
DHADHAL BHADURBHAI DHIRUBHAI
|
00390
|
SBIN0RRSRGB
|
2124
|
2124
|
Rejected
|
29/04/2024
|
|
3370719908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
LILIA
|
GJ-05-010-026-001/94117
(Lonki )
|
1105010000NRG25190420240000921
|
20/04/2024
|
MAKAVANA ASHABEN MAKANBHAI
|
1105010WL000091
|
MAKAVANA ASHABEN MAKANBHAI
|
00390
|
SBIN0RRSRGB
|
2534
|
2534
|
Processed
|
29/04/2024
|
|
3370719958
|
|
Miss. ASHABEN MAKANBHAI MAKAVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147360
|
147360
|
|
|
|
|
|
|
|
|
68
|
LILIA
|
GJ-05-010-026-001/1
(Lonki )
|
1105010000NRG25190420240000670
|
20/04/2024
|
BAHOPIYA VIJAYBHAI MANASUKHBHAI
|
1105010WL000091
|
BAHOPIYA VIJAYBHAI MANASUKHBHAI
|
00415
|
SBIN0060043
|
2088
|
2088
|
Rejected
|
29/04/2024
|
|
3370719869
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
69
|
LILIA
|
GJ-05-010-026-001/1
(Lonki )
|
1105010000NRG25190420240000668
|
20/04/2024
|
MANSUKHBHAI UKABHAI BAHOPIYA
|
1105010WL000091
|
MANSUKHBHAI UKABHAI BAHOPIYA
|
00415
|
SBIN0060043
|
2088
|
2088
|
Rejected
|
29/04/2024
|
|
3370719852
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
70
|
LILIA
|
GJ-05-010-026-001/1
(Lonki )
|
1105010000NRG25190420240000669
|
20/04/2024
|
MANSUKHBHAI UKABHAI BAHOPIYA
|
1105010WL000091
|
MANSUKHBHAI UKABHAI BAHOPIYA
|
00415
|
SBIN0060043
|
2088
|
2088
|
Processed
|
29/04/2024
|
|
3370719778
|
|
MRS BHANUBEN MANSUKHBHAI BAHOPIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LILIA
|
GJ-05-010-026-001/12
(Lonki )
|
1105010000NRG25190420240000676
|
20/04/2024
|
BHAROLA DAYABEN SAGARBHAI
|
1105010WL000091
|
BHAROLA DAYABEN SAGARBHAI
|
00415
|
SBIN0060043
|
2670
|
2670
|
Rejected
|
29/04/2024
|
|
3370719942
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
72
|
LILIA
|
GJ-05-010-026-001/12
(Lonki )
|
1105010000NRG25190420240000674
|
20/04/2024
|
BHAROLA MAGANBHAI
|
1105010WL000091
|
BHAROLA MAGANBHAI
|
00415
|
SBIN0060043
|
2670
|
2670
|
Processed
|
29/04/2024
|
|
3370719806
|
|
MR MAGANBHAI BACHUBHAI BHAROLA
|
STATE BANK OF INDIA(508548)
|
|
73
|
LILIA
|
GJ-05-010-026-001/12
(Lonki )
|
1105010000NRG25190420240000675
|
20/04/2024
|
BHAROLA SAGARBHAI MAGANBHAI
|
1105010WL000091
|
BHAROLA SAGARBHAI MAGANBHAI
|
00415
|
SBIN0060043
|
2670
|
2670
|
Processed
|
29/04/2024
|
|
3370719850
|
|
MR BHAROLA SAGAR MAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
LILIA
|
GJ-05-010-026-001/120506
(Lonki )
|
1105010000NRG25190420240000677
|
20/04/2024
|
GORIYA VIJAYBHAI CHIMANBHAI
|
1105010WL000091
|
GORIYA VIJAYBHAI CHIMANBHAI
|
00415
|
SBIN0060043
|
2685
|
2685
|
Processed
|
29/04/2024
|
|
3370719833
|
|
MR VIJAY CHIMANBHAI GORIA
|
STATE BANK OF INDIA(508548)
|
|
75
|
LILIA
|
GJ-05-010-026-001/120514
(Lonki )
|
1105010000NRG25190420240000681
|
20/04/2024
|
GAMARA RASIKBHAI GOVINDBHAI
|
1105010WL000091
|
GAMARA RASIKBHAI GOVINDBHAI
|
00415
|
SBIN0060043
|
2595
|
2595
|
Rejected
|
29/04/2024
|
|
3370719944
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
76
|
LILIA
|
GJ-05-010-026-001/120514
(Lonki )
|
1105010000NRG25190420240000680
|
20/04/2024
|
KARAN GOVINDBHAI GAMARA
|
1105010WL000091
|
KARAN GOVINDBHAI GAMARA
|
00415
|
SBIN0060043
|
2422
|
2422
|
Rejected
|
29/04/2024
|
|
3370719867
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
77
|
LILIA
|
GJ-05-010-026-001/120514
(Lonki )
|
1105010000NRG25190420240000679
|
20/04/2024
|
MEGHNABEN GOVINDBHAI GAMARA
|
1105010WL000091
|
MEGHNABEN GOVINDBHAI GAMARA
|
00415
|
SBIN0060043
|
2595
|
2595
|
Processed
|
29/04/2024
|
|
3370719835
|
|
Mrs. MEGHABEN GOVINDBHAI GAMARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
78
|
LILIA
|
GJ-05-010-026-001/1259
(Lonki )
|
1105010000NRG25190420240000682
|
20/04/2024
|
PANCHASARA RAJUBHAI SAVJIBHAI
|
1105010WL000091
|
PANCHASARA RAJUBHAI SAVJIBHAI
|
00415
|
SBIN0060043
|
2520
|
2520
|
Processed
|
29/04/2024
|
|
3370719735
|
|
Mr. RAJESHBHAI SAVJIBHAI PASAHRA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
79
|
LILIA
|
GJ-05-010-026-001/1259
(Lonki )
|
1105010000NRG25190420240000683
|
20/04/2024
|
PANCHASARA SHOBHABEN RAJUBHAI
|
1105010WL000091
|
PANCHASARA SHOBHABEN RAJUBHAI
|
00415
|
SBIN0060043
|
2520
|
2520
|
Processed
|
29/04/2024
|
|
3370719733
|
|
MRS SHOBHABEN RAJESHBHAI PASAHRA
|
STATE BANK OF INDIA(508548)
|
|
80
|
LILIA
|
GJ-05-010-026-001/12594
(Lonki )
|
1105010000NRG25190420240000686
|
20/04/2024
|
PRAKASHBHAI VALLBHABHAI SANURA
|
1105010WL000091
|
PRAKASHBHAI VALLBHABHAI SANURA
|
00415
|
SBIN0060043
|
2685
|
2685
|
Processed
|
29/04/2024
|
|
3370719886
|
|
MR PANKAJ VALLABHBHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
81
|
LILIA
|
GJ-05-010-026-001/12594
(Lonki )
|
1105010000NRG25190420240000688
|
20/04/2024
|
SANURA VIKRAMBHAI VALLABHBHAI
|
1105010WL000091
|
SANURA VIKRAMBHAI VALLABHBHAI
|
00415
|
SBIN0060043
|
2685
|
2685
|
Rejected
|
29/04/2024
|
|
3370719936
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
82
|
LILIA
|
GJ-05-010-026-001/12594
(Lonki )
|
1105010000NRG25190420240000684
|
20/04/2024
|
VALLBHABHAI NARSINHBHAI SANURA
|
1105010WL000091
|
VALLBHABHAI NARSINHBHAI SANURA
|
00415
|
SBIN0060043
|
2685
|
2685
|
Processed
|
29/04/2024
|
|
3370719856
|
|
Mrs. NANUBEN VALLABHBHAI SANURA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
83
|
LILIA
|
GJ-05-010-026-001/12594
(Lonki )
|
1105010000NRG25190420240000685
|
20/04/2024
|
VALLBHABHAI NARSINHBHAI SANURA
|
1105010WL000091
|
VALLBHABHAI NARSINHBHAI SANURA
|
00415
|
SBIN0060043
|
2685
|
2685
|
Processed
|
29/04/2024
|
|
3370719807
|
|
MR PRAKASH VALLABHBHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
84
|
LILIA
|
GJ-05-010-026-001/1291
(Lonki )
|
1105010000NRG25190420240000692
|
20/04/2024
|
DELANIYA BHANUBHAI BABUBHAI
|
1105010WL000091
|
DELANIYA BHANUBHAI BABUBHAI
|
00415
|
SBIN0060043
|
2655
|
2655
|
Processed
|
29/04/2024
|
|
3370719846
|
|
MASTER BHANUBHAI BABUBHAI DELANIYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
LILIA
|
GJ-05-010-026-001/1291
(Lonki )
|
1105010000NRG25190420240000691
|
20/04/2024
|
KANCHANBEN BABUBHAI DELANIYA
|
1105010WL000091
|
KANCHANBEN BABUBHAI DELANIYA
|
00415
|
SBIN0060043
|
2478
|
2478
|
Processed
|
29/04/2024
|
|
3370719780
|
|
Mrs. KANCHANBEN BABUBHAI DELANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
86
|
LILIA
|
GJ-05-010-026-001/13
(Lonki )
|
1105010000NRG25190420240000696
|
20/04/2024
|
DELANIYA NITABEN LIMBABHAI
|
1105010WL000091
|
DELANIYA NITABEN LIMBABHAI
|
00415
|
SBIN0060043
|
2464
|
2464
|
Rejected
|
29/04/2024
|
|
3370719939
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
87
|
LILIA
|
GJ-05-010-026-001/14
(Lonki )
|
1105010000NRG25190420240000697
|
20/04/2024
|
SANABHAI SAMJIBHAI VAGHELA
|
1105010WL000091
|
SANABHAI SAMJIBHAI VAGHELA
|
00415
|
SBIN0060043
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3370719757
|
|
MR SANABHAI SHAMJIBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
88
|
LILIA
|
GJ-05-010-026-001/14
(Lonki )
|
1105010000NRG25190420240000698
|
20/04/2024
|
VAGHELA KANCHANBEN SANABHAI
|
1105010WL000091
|
VAGHELA KANCHANBEN SANABHAI
|
00415
|
SBIN0060043
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3370719788
|
|
MISS KANCHANBEN SANABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
89
|
LILIA
|
GJ-05-010-026-001/15
(Lonki )
|
1105010000NRG25190420240000701
|
20/04/2024
|
SANURA CHETANBHAI NANABHAI
|
1105010WL000091
|
SANURA CHETANBHAI NANABHAI
|
00415
|
SBIN0060043
|
2506
|
2506
|
Processed
|
29/04/2024
|
|
3370719785
|
|
MR CHETANBHAI NANUBHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
90
|
LILIA
|
GJ-05-010-026-001/15
(Lonki )
|
1105010000NRG25190420240000700
|
20/04/2024
|
SANURA PRAVINBHAI NANABHAI
|
1105010WL000091
|
SANURA PRAVINBHAI NANABHAI
|
00415
|
SBIN0060043
|
2506
|
2506
|
Processed
|
29/04/2024
|
|
3370719823
|
|
MISS VIMLABEN NANABHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
91
|
LILIA
|
GJ-05-010-026-001/16
(Lonki )
|
1105010000NRG25190420240000703
|
20/04/2024
|
SANURA SANJAYBHAI BABUBHAI
|
1105010WL000091
|
SANURA SANJAYBHAI BABUBHAI
|
00415
|
SBIN0060043
|
2580
|
2580
|
Processed
|
29/04/2024
|
|
3370719809
|
|
MR VIJAYBHAI BABUBHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
92
|
LILIA
|
GJ-05-010-026-001/16
(Lonki )
|
1105010000NRG25190420240000704
|
20/04/2024
|
SANURA SANJAYBHAI BABUBHAI
|
1105010WL000091
|
SANURA SANJAYBHAI BABUBHAI
|
00415
|
SBIN0060043
|
2580
|
2580
|
Processed
|
29/04/2024
|
|
3370719759
|
|
MR SANJAYBHAI BABUBHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
93
|
LILIA
|
GJ-05-010-026-001/16
(Lonki )
|
1105010000NRG25190420240000705
|
20/04/2024
|
SANURA SANJAYBHAI BABUBHAI
|
1105010WL000091
|
SANURA SANJAYBHAI BABUBHAI
|
00415
|
SBIN0060043
|
2580
|
2580
|
Processed
|
29/04/2024
|
|
3370719877
|
|
MASTER NIRUBEN BABUBHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
94
|
LILIA
|
GJ-05-010-026-001/17
(Lonki )
|
1105010000NRG25190420240000709
|
20/04/2024
|
RAMESHBHAI SHAMJIBHAI VAGHELA
|
1105010WL000091
|
RAMESHBHAI SHAMJIBHAI VAGHELA
|
00415
|
SBIN0060043
|
2700
|
2700
|
Processed
|
29/04/2024
|
|
3370719767
|
|
MRS REKHABEN RAMESHBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
95
|
LILIA
|
GJ-05-010-026-001/17
(Lonki )
|
1105010000NRG25190420240000708
|
20/04/2024
|
VAGHELA RAMESHBHAI SHAMAJIBHAI
|
1105010WL000091
|
VAGHELA RAMESHBHAI SHAMAJIBHAI
|
00415
|
SBIN0060043
|
2700
|
2700
|
Processed
|
29/04/2024
|
|
3370719797
|
|
MR RAMESHBHAI SHAMJIBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
96
|
LILIA
|
GJ-05-010-026-001/18
(Lonki )
|
1105010000NRG25190420240000710
|
20/04/2024
|
VAGHELA DINESHBHAI BACHUBHAI
|
1105010WL000091
|
VAGHELA DINESHBHAI BACHUBHAI
|
00415
|
SBIN0060043
|
2715
|
2715
|
Processed
|
29/04/2024
|
|
3370719737
|
|
MR DINESHBHAI BACHUBHAI WAGHELA
|
STATE BANK OF INDIA(508548)
|
|
97
|
LILIA
|
GJ-05-010-026-001/18
(Lonki )
|
1105010000NRG25190420240000711
|
20/04/2024
|
VAGHELA INDUBEN DINESHBHAI
|
1105010WL000091
|
VAGHELA INDUBEN DINESHBHAI
|
00415
|
SBIN0060043
|
2715
|
2715
|
Processed
|
29/04/2024
|
|
3370719732
|
|
MISS INDUBEN DINESHBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
98
|
LILIA
|
GJ-05-010-026-001/18677
(Lonki )
|
1105010000NRG25190420240000712
|
20/04/2024
|
Bharola Haresh Himmat
|
1105010WL000091
|
Bharola Haresh Himmat
|
00415
|
SBIN0060043
|
2655
|
2655
|
Processed
|
29/04/2024
|
|
3370719829
|
|
MR HARESHBHAI HIMMATBHAI BHAROLA
|
STATE BANK OF INDIA(508548)
|
|
99
|
LILIA
|
GJ-05-010-026-001/18677
(Lonki )
|
1105010000NRG25190420240000713
|
20/04/2024
|
Bharola Nayanben Hareshbhai
|
1105010WL000091
|
Bharola Nayanben Hareshbhai
|
00415
|
SBIN0060043
|
2655
|
2655
|
Processed
|
29/04/2024
|
|
3370719897
|
|
MR NAYANABEN HARESHBHAI BHAROLA
|
STATE BANK OF INDIA(508548)
|
|
100
|
LILIA
|
GJ-05-010-026-001/18708
(Lonki )
|
1105010000NRG25190420240000714
|
20/04/2024
|
BHAROLA DANABHAI SAVAJIBHAI
|
1105010WL000091
|
BHAROLA DANABHAI SAVAJIBHAI
|
00415
|
SBIN0060043
|
2655
|
2655
|
Rejected
|
29/04/2024
|
|
3370719855
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
101
|
LILIA
|
GJ-05-010-026-001/18732
(Lonki )
|
1105010000NRG25190420240000715
|
20/04/2024
|
PRAVINBHA NANUBHAI SANURA
|
1105010WL000091
|
PRAVINBHA NANUBHAI SANURA
|
00415
|
SBIN0060043
|
2610
|
2610
|
Processed
|
29/04/2024
|
|
3370719742
|
|
MR PRAVINBHAI NANABHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
102
|
LILIA
|
GJ-05-010-026-001/18746
(Lonki )
|
1105010000NRG25190420240000719
|
20/04/2024
|
Vaghela Haresh Babubhai
|
1105010WL000091
|
Vaghela Haresh Babubhai
|
00415
|
SBIN0060043
|
2492
|
2492
|
Processed
|
29/04/2024
|
|
3370719756
|
|
Mr. HARESHBHAI BABUBHAI VAGHELA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
103
|
LILIA
|
GJ-05-010-026-001/18747
(Lonki )
|
1105010000NRG25190420240000721
|
20/04/2024
|
KHuman Bhavdip Janakbhai
|
1105010WL000091
|
KHuman Bhavdip Janakbhai
|
00415
|
SBIN0060043
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370719938
|
|
MR BHAVADIPBHAI JANAKBHAI KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
LILIA
|
GJ-05-010-026-001/18747
(Lonki )
|
1105010000NRG25190420240000722
|
20/04/2024
|
KHUMAN JAYADIPBHAI JANAKBHAI
|
1105010WL000091
|
KHUMAN JAYADIPBHAI JANAKBHAI
|
00415
|
SBIN0060043
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3370719843
|
|
MR JAYADIPBHAI JANAKBHAI KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
LILIA
|
GJ-05-010-026-001/19
(Lonki )
|
1105010000NRG25190420240000723
|
20/04/2024
|
DELANIYA DADUBHAI KHIMABHAI
|
1105010WL000091
|
DELANIYA DADUBHAI KHIMABHAI
|
00415
|
SBIN0060043
|
2464
|
2464
|
Processed
|
29/04/2024
|
|
3370719775
|
|
MR DULABHAI KHIMABHAI DELANIYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
LILIA
|
GJ-05-010-026-001/19
(Lonki )
|
1105010000NRG25190420240000725
|
20/04/2024
|
DELANIYA MEHUL DADUBHAI
|
1105010WL000091
|
DELANIYA MEHUL DADUBHAI
|
00415
|
SBIN0060043
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3370719845
|
|
MR MEHULBHAI DADUBHAI DELANIYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
LILIA
|
GJ-05-010-026-001/19
(Lonki )
|
1105010000NRG25190420240000724
|
20/04/2024
|
DELANIYA VASHANBEN DADUBHAI
|
1105010WL000091
|
DELANIYA VASHANBEN DADUBHAI
|
00415
|
SBIN0060043
|
2464
|
2464
|
Processed
|
29/04/2024
|
|
3370719781
|
|
MRS VASANTBEN DADUBHAI DELANIA
|
STATE BANK OF INDIA(508548)
|
|
108
|
LILIA
|
GJ-05-010-026-001/2
(Lonki )
|
1105010000NRG25190420240000727
|
20/04/2024
|
PATADIYA NITINBHAI VINUBHAI
|
1105010WL000091
|
PATADIYA NITINBHAI VINUBHAI
|
00415
|
SBIN0060043
|
2670
|
2670
|
Processed
|
29/04/2024
|
|
3370719786
|
|
MR NITINBHAI VINUBHAI PATADIYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
LILIA
|
GJ-05-010-026-001/2
(Lonki )
|
1105010000NRG25190420240000729
|
20/04/2024
|
Patadiya Sejal Vinubhai
|
1105010WL000091
|
Patadiya Sejal Vinubhai
|
00415
|
SBIN0060043
|
2492
|
2492
|
Processed
|
29/04/2024
|
|
3370719851
|
|
MISS SEJAL VINUBHAI PATDIYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
LILIA
|
GJ-05-010-026-001/2
(Lonki )
|
1105010000NRG25190420240000726
|
20/04/2024
|
PATADIYA VINUBHAI LAKHABHAI
|
1105010WL000091
|
PATADIYA VINUBHAI LAKHABHAI
|
00415
|
SBIN0060043
|
2492
|
2492
|
Processed
|
29/04/2024
|
|
3370719758
|
|
MR VINUBHAI LAKHABHAI PARADIYA
|
STATE BANK OF INDIA(508548)
|
|
111
|
LILIA
|
GJ-05-010-026-001/21
(Lonki )
|
1105010000NRG25190420240000730
|
20/04/2024
|
BHAROLA HIMATBHAI LALAJIBHAI
|
1105010WL000091
|
BHAROLA HIMATBHAI LALAJIBHAI
|
00415
|
SBIN0060043
|
2464
|
2464
|
Processed
|
29/04/2024
|
|
3370719760
|
|
MR HIMMATBHAI LALJIBHAI BHAROLA
|
STATE BANK OF INDIA(508548)
|
|
112
|
LILIA
|
GJ-05-010-026-001/21
(Lonki )
|
1105010000NRG25190420240000731
|
20/04/2024
|
BHAROLA VASHANBEN HIMATBHAI
|
1105010WL000091
|
BHAROLA VASHANBEN HIMATBHAI
|
00415
|
SBIN0060043
|
2464
|
2464
|
Processed
|
29/04/2024
|
|
3370719762
|
|
MR VASANTBEN HIMMATBHAI BHAROLA
|
STATE BANK OF INDIA(508548)
|
|
113
|
LILIA
|
GJ-05-010-026-001/22
(Lonki )
|
1105010000NRG25190420240000732
|
20/04/2024
|
VAGHELA BHUPATBHAI BACHUBHAI
|
1105010WL000091
|
VAGHELA BHUPATBHAI BACHUBHAI
|
00415
|
SBIN0060043
|
2580
|
2580
|
Processed
|
29/04/2024
|
|
3370719765
|
|
MR BHUPATBHAI BACHUBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
114
|
LILIA
|
GJ-05-010-026-001/22
(Lonki )
|
1105010000NRG25190420240000733
|
20/04/2024
|
VAGHELA PRABHABEN BHUPATBHAI
|
1105010WL000091
|
VAGHELA PRABHABEN BHUPATBHAI
|
00415
|
SBIN0060043
|
2580
|
2580
|
Processed
|
29/04/2024
|
|
3370719799
|
|
MRS PRABHABEN BHUPATBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
115
|
LILIA
|
GJ-05-010-026-001/23
(Lonki )
|
1105010000NRG25190420240000734
|
20/04/2024
|
RAMESHBHAI BOGHABHAI BHAROLA
|
1105010WL000091
|
RAMESHBHAI BOGHABHAI BHAROLA
|
00415
|
SBIN0060043
|
2327
|
2327
|
Processed
|
29/04/2024
|
|
3370719782
|
|
Mr. RAMESHBHAI BOGHABHAI BHAROLA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
116
|
LILIA
|
GJ-05-010-026-001/23
(Lonki )
|
1105010000NRG25190420240000735
|
20/04/2024
|
SANURA ANUBEN RAMESHBHAI
|
1105010WL000091
|
SANURA ANUBEN RAMESHBHAI
|
00415
|
SBIN0060043
|
2506
|
2506
|
Processed
|
29/04/2024
|
|
3370719773
|
|
MISS ANUBEN RAMESHBHAI BHAROLA
|
STATE BANK OF INDIA(508548)
|
|
117
|
LILIA
|
GJ-05-010-026-001/26
(Lonki )
|
1105010000NRG25190420240000736
|
20/04/2024
|
SANURA CHANDUBHAI BHAGUBHAI
|
1105010WL000091
|
SANURA CHANDUBHAI BHAGUBHAI
|
00415
|
SBIN0060043
|
2580
|
2580
|
Processed
|
29/04/2024
|
|
3370719768
|
|
MR CHANDUBHAI BHAGUBHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
118
|
LILIA
|
GJ-05-010-026-001/26
(Lonki )
|
1105010000NRG25190420240000737
|
20/04/2024
|
SANURA CHANDUBHAI BHAGUBHAI
|
1105010WL000091
|
SANURA CHANDUBHAI BHAGUBHAI
|
00415
|
SBIN0060043
|
2580
|
2580
|
Processed
|
29/04/2024
|
|
3370719801
|
|
MRS GITABEN CHANDUBHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
119
|
LILIA
|
GJ-05-010-026-001/26
(Lonki )
|
1105010000NRG25190420240000738
|
20/04/2024
|
SANURA CHANDUBHAI BHAGUBHAI
|
1105010WL000091
|
SANURA CHANDUBHAI BHAGUBHAI
|
00415
|
SBIN0060043
|
2580
|
2580
|
Processed
|
29/04/2024
|
|
3370719878
|
|
MASTER PARAS CHANDUBHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
120
|
LILIA
|
GJ-05-010-026-001/26
(Lonki )
|
1105010000NRG25190420240000740
|
20/04/2024
|
SANURA DHARABEN CHANDUBHAI
|
1105010WL000091
|
SANURA DHARABEN CHANDUBHAI
|
00415
|
SBIN0060043
|
2580
|
2580
|
Processed
|
29/04/2024
|
|
3370719839
|
|
MS DHARABEN CHANDUBHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
121
|
LILIA
|
GJ-05-010-026-001/27367
(Lonki )
|
1105010000NRG25190420240000741
|
20/04/2024
|
HIMABEN NATHUBHAI PARMAR
|
1105010WL000091
|
HIMABEN NATHUBHAI PARMAR
|
00415
|
SBIN0060043
|
2436
|
2436
|
Processed
|
29/04/2024
|
|
3370719841
|
|
MRS HIMABEN NATHUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
LILIA
|
GJ-05-010-026-001/27370
(Lonki )
|
1105010000NRG25190420240000742
|
20/04/2024
|
BALAMBHA AJAYBHAI ANANDBHAI
|
1105010WL000091
|
BALAMBHA AJAYBHAI ANANDBHAI
|
00415
|
SBIN0060043
|
2595
|
2595
|
Rejected
|
29/04/2024
|
|
3370719937
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
123
|
LILIA
|
GJ-05-010-026-001/27372
(Lonki )
|
1105010000NRG25190420240000745
|
20/04/2024
|
GAMARA DHAKUBEN LAKHABHAI
|
1105010WL000091
|
GAMARA DHAKUBEN LAKHABHAI
|
00415
|
SBIN0060043
|
2685
|
2685
|
Rejected
|
29/04/2024
|
|
3370719860
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
124
|
LILIA
|
GJ-05-010-026-001/27372
(Lonki )
|
1105010000NRG25190420240000744
|
20/04/2024
|
GAMARA LAKHABHAI MERABHAI
|
1105010WL000091
|
GAMARA LAKHABHAI MERABHAI
|
00415
|
SBIN0060043
|
2685
|
2685
|
Processed
|
29/04/2024
|
|
3370719834
|
|
Mr. LAKHABHAI MERABHAI GAMARA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
125
|
LILIA
|
GJ-05-010-026-001/27372
(Lonki )
|
1105010000NRG25190420240000746
|
20/04/2024
|
GAMARA SUMIBEN LAKHABHAI
|
1105010WL000091
|
GAMARA SUMIBEN LAKHABHAI
|
00415
|
SBIN0060043
|
2685
|
2685
|
Processed
|
29/04/2024
|
|
3370719836
|
|
Mrs. SUMIBEN LAKHABHAI GAMARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
126
|
LILIA
|
GJ-05-010-026-001/27373
(Lonki )
|
1105010000NRG25190420240000748
|
20/04/2024
|
VIJENDRABHAI NAVALGIRI GOSWAMI
|
1105010WL000091
|
VIJENDRABHAI NAVALGIRI GOSWAMI
|
00415
|
SBIN0060043
|
2506
|
2506
|
Processed
|
29/04/2024
|
|
3370719895
|
|
Mr. VIJENDRBHAI NAVALGIRI GOUSVAMI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
127
|
LILIA
|
GJ-05-010-026-001/27373
(Lonki )
|
1105010000NRG25190420240000749
|
20/04/2024
|
VIJENDRABHAI NAVALGIRI GOSWAMI
|
1105010WL000091
|
VIJENDRABHAI NAVALGIRI GOSWAMI
|
00415
|
SBIN0060043
|
2506
|
2506
|
Processed
|
29/04/2024
|
|
3370719896
|
|
Mrs. KAJALBEN VIJENDRAGIRI GOSVAMI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
128
|
LILIA
|
GJ-05-010-026-001/27374
(Lonki )
|
1105010000NRG25190420240000751
|
20/04/2024
|
MAHIDA KAILASHBEN KAMLESHBHAI
|
1105010WL000091
|
MAHIDA KAILASHBEN KAMLESHBHAI
|
00415
|
SBIN0060043
|
2580
|
2580
|
Processed
|
29/04/2024
|
|
3370719827
|
|
Mr. KAILASHBEN KAMLESHBHAI MAHIDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
129
|
LILIA
|
GJ-05-010-026-001/27374
(Lonki )
|
1105010000NRG25190420240000750
|
20/04/2024
|
MAHIDA KAMLESHBHAI MAVJIBHAI
|
1105010WL000091
|
MAHIDA KAMLESHBHAI MAVJIBHAI
|
00415
|
SBIN0060043
|
2580
|
2580
|
Processed
|
29/04/2024
|
|
3370719826
|
|
MR KAMLESHBHAI MAVJIBHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
130
|
LILIA
|
GJ-05-010-026-001/28
(Lonki )
|
1105010000NRG25190420240000752
|
20/04/2024
|
BHAROLA PRAVINBHAI LALAJIBAHI
|
1105010WL000091
|
BHAROLA PRAVINBHAI LALAJIBAHI
|
00415
|
SBIN0060043
|
2625
|
2625
|
Processed
|
29/04/2024
|
|
3370719816
|
|
MR PRAVINBHAI LALJIBHAI BHAROLA
|
STATE BANK OF INDIA(508548)
|
|
131
|
LILIA
|
GJ-05-010-026-001/28
(Lonki )
|
1105010000NRG25190420240000753
|
20/04/2024
|
BHAROLA SHOBHANABEN PARVINBHAI
|
1105010WL000091
|
BHAROLA SHOBHANABEN PARVINBHAI
|
00415
|
SBIN0060043
|
2625
|
2625
|
Processed
|
29/04/2024
|
|
3370719815
|
|
MRS SHOBHNABEN PRAVINBHAI BHAROLA
|
STATE BANK OF INDIA(508548)
|
|
132
|
LILIA
|
GJ-05-010-026-001/29
(Lonki )
|
1105010000NRG25190420240000756
|
20/04/2024
|
KULDIP BHUPATBHAI SANURA
|
1105010WL000091
|
KULDIP BHUPATBHAI SANURA
|
00415
|
SBIN0060043
|
2450
|
2450
|
Rejected
|
29/04/2024
|
|
3370719894
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
133
|
LILIA
|
GJ-05-010-026-001/29
(Lonki )
|
1105010000NRG25190420240000754
|
20/04/2024
|
SANURA BHUPATBHAI SOMABHAI
|
1105010WL000091
|
SANURA BHUPATBHAI SOMABHAI
|
00415
|
SBIN0060043
|
2625
|
2625
|
Processed
|
29/04/2024
|
|
3370719882
|
|
MR BHUPAT SOMABHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
134
|
LILIA
|
GJ-05-010-026-001/29
(Lonki )
|
1105010000NRG25190420240000755
|
20/04/2024
|
SANURA BHUPATBHAI SOMABHAI
|
1105010WL000091
|
SANURA BHUPATBHAI SOMABHAI
|
00415
|
SBIN0060043
|
2625
|
2625
|
Processed
|
29/04/2024
|
|
3370719941
|
|
Mrs. HANSABEN BHUPATBHAI SANURA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
135
|
LILIA
|
GJ-05-010-026-001/3
(Lonki )
|
1105010000NRG25190420240000758
|
20/04/2024
|
BHAROLA NATHABHAI RAMAJIBHAI
|
1105010WL000091
|
BHAROLA NATHABHAI RAMAJIBHAI
|
00415
|
SBIN0060043
|
2478
|
2478
|
Processed
|
29/04/2024
|
|
3370719739
|
|
MR NATHABHAI RAMJIBHAI BHAROLA
|
STATE BANK OF INDIA(508548)
|
|
136
|
LILIA
|
GJ-05-010-026-001/3
(Lonki )
|
1105010000NRG25190420240000759
|
20/04/2024
|
BHAROLA VASANTBEN NATHABHAI
|
1105010WL000091
|
BHAROLA VASANTBEN NATHABHAI
|
00415
|
SBIN0060043
|
2478
|
2478
|
Processed
|
29/04/2024
|
|
3370719754
|
|
MRS VASANTBEN NATHABHAI BHAROLA
|
STATE BANK OF INDIA(508548)
|
|
137
|
LILIA
|
GJ-05-010-026-001/30
(Lonki )
|
1105010000NRG25190420240000760
|
20/04/2024
|
BHAROLA JAYANTIBHAI RAVAJIBHAI
|
1105010WL000091
|
BHAROLA JAYANTIBHAI RAVAJIBHAI
|
00415
|
SBIN0060043
|
2595
|
2595
|
Processed
|
29/04/2024
|
|
3370719769
|
|
MR JAYANTIBHAI RAVJIBHAI BHAROLA
|
STATE BANK OF INDIA(508548)
|
|
138
|
LILIA
|
GJ-05-010-026-001/30
(Lonki )
|
1105010000NRG25190420240000761
|
20/04/2024
|
BHAROLA SHARDABEN JAYANTIBHAI
|
1105010WL000091
|
BHAROLA SHARDABEN JAYANTIBHAI
|
00415
|
SBIN0060043
|
2595
|
2595
|
Processed
|
29/04/2024
|
|
3370719800
|
|
MRS SHARDABEN JAYANTIBHAI BHAROLA
|
STATE BANK OF INDIA(508548)
|
|
139
|
LILIA
|
GJ-05-010-026-001/31
(Lonki )
|
1105010000NRG25190420240000764
|
20/04/2024
|
JINJARIYA KANTUBEN DEVASHIBHAI
|
1105010WL000091
|
JINJARIYA KANTUBEN DEVASHIBHAI
|
00415
|
SBIN0060043
|
2595
|
2595
|
Processed
|
29/04/2024
|
|
3370719755
|
|
MISS KANTABEN DEVSIBHAI JINJRIYA
|
STATE BANK OF INDIA(508548)
|
|
140
|
LILIA
|
GJ-05-010-026-001/31
(Lonki )
|
1105010000NRG25190420240000763
|
20/04/2024
|
JINJARIYA MANSUKHBHAI DEVASHIBHAI
|
1105010WL000091
|
JINJARIYA MANSUKHBHAI DEVASHIBHAI
|
00415
|
SBIN0060043
|
2595
|
2595
|
Processed
|
29/04/2024
|
|
3370719736
|
|
MR MANSUKHBHAI DEVSHIBHAI JINJANA
|
STATE BANK OF INDIA(508548)
|
|
141
|
LILIA
|
GJ-05-010-026-001/32
(Lonki )
|
1105010000NRG25190420240000766
|
20/04/2024
|
SANURA SURESHBHAI VELAJIBHAI
|
1105010WL000091
|
SANURA SURESHBHAI VELAJIBHAI
|
00415
|
SBIN0060043
|
2478
|
2478
|
Processed
|
29/04/2024
|
|
3370719728
|
|
MR SURESHBHAI NARSHIBHAI SANORA
|
STATE BANK OF INDIA(508548)
|
|
142
|
LILIA
|
GJ-05-010-026-001/32
(Lonki )
|
1105010000NRG25190420240000767
|
20/04/2024
|
SANURA SURESHBHAI VELAJIBHAI
|
1105010WL000091
|
SANURA SURESHBHAI VELAJIBHAI
|
00415
|
SBIN0060043
|
2478
|
2478
|
Processed
|
29/04/2024
|
|
3370719734
|
|
MRS SHOBHANABEN SURESHBHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
143
|
LILIA
|
GJ-05-010-026-001/33
(Lonki )
|
1105010000NRG25190420240000770
|
20/04/2024
|
ANKIT BHARATBHAI VAGHELA
|
1105010WL000091
|
ANKIT BHARATBHAI VAGHELA
|
00415
|
SBIN0060043
|
2595
|
2595
|
Processed
|
29/04/2024
|
|
3370719842
|
|
MASTER ANKIT BHARATBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
144
|
LILIA
|
GJ-05-010-026-001/33
(Lonki )
|
1105010000NRG25190420240000769
|
20/04/2024
|
VAGHELA ASMITABEN BHARATBHAI
|
1105010WL000091
|
VAGHELA ASMITABEN BHARATBHAI
|
00415
|
SBIN0060043
|
2595
|
2595
|
Processed
|
29/04/2024
|
|
3370719776
|
|
MISS ASMITABEN BHARATBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
145
|
LILIA
|
GJ-05-010-026-001/33
(Lonki )
|
1105010000NRG25190420240000768
|
20/04/2024
|
VAGHELA BHARTBHAI BABUBAHI
|
1105010WL000091
|
VAGHELA BHARTBHAI BABUBAHI
|
00415
|
SBIN0060043
|
2595
|
2595
|
Processed
|
29/04/2024
|
|
3370719730
|
|
MR BHARAT BHAI BABUBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
146
|
LILIA
|
GJ-05-010-026-001/35
(Lonki )
|
1105010000NRG25190420240000771
|
20/04/2024
|
VAGHELA VIMALABEN HIMATBHAI
|
1105010WL000091
|
VAGHELA VIMALABEN HIMATBHAI
|
00415
|
SBIN0060043
|
2275
|
2275
|
Processed
|
29/04/2024
|
|
3370719789
|
|
MRS VIMLABEN NATHABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
147
|
LILIA
|
GJ-05-010-026-001/35
(Lonki )
|
1105010000NRG25190420240000773
|
20/04/2024
|
VIMLABEN HIMMATBHAI VAGHELA
|
1105010WL000091
|
VIMLABEN HIMMATBHAI VAGHELA
|
00415
|
SBIN0060043
|
2625
|
2625
|
Processed
|
29/04/2024
|
|
3370719740
|
|
Mr. JIGNESH HIMMATBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
148
|
LILIA
|
GJ-05-010-026-001/39
(Lonki )
|
1105010000NRG25190420240000778
|
20/04/2024
|
HETALBEN MANUBHAI SANURA
|
1105010WL000091
|
HETALBEN MANUBHAI SANURA
|
00415
|
SBIN0060043
|
2436
|
2436
|
Processed
|
29/04/2024
|
|
3370719865
|
|
HETALBEN MANUBHAI SANURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LILIA
|
GJ-05-010-026-001/39
(Lonki )
|
1105010000NRG25190420240000776
|
20/04/2024
|
LALJIBHAI MANUBHAI SANURA
|
1105010WL000091
|
LALJIBHAI MANUBHAI SANURA
|
00415
|
SBIN0060043
|
2262
|
2262
|
Processed
|
29/04/2024
|
|
3370719866
|
|
MR LALJIBHAI MANUBHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
150
|
LILIA
|
GJ-05-010-026-001/39
(Lonki )
|
1105010000NRG25190420240000774
|
20/04/2024
|
SANURA MANAJIBHAI VELAJIBHAI
|
1105010WL000091
|
SANURA MANAJIBHAI VELAJIBHAI
|
00415
|
SBIN0060043
|
2610
|
2610
|
Processed
|
29/04/2024
|
|
3370719746
|
|
MR MANUBHAI VELAJBHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
151
|
LILIA
|
GJ-05-010-026-001/39
(Lonki )
|
1105010000NRG25190420240000775
|
20/04/2024
|
SANURA RANJANBEN MANAJIBHAI
|
1105010WL000091
|
SANURA RANJANBEN MANAJIBHAI
|
00415
|
SBIN0060043
|
2610
|
2610
|
Processed
|
29/04/2024
|
|
3370719784
|
|
MRS RANJANBEN MANUBHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
152
|
LILIA
|
GJ-05-010-026-001/4
(Lonki )
|
1105010000NRG25190420240000779
|
20/04/2024
|
SANURA BALABHAI RAMAJIBAHI
|
1105010WL000091
|
SANURA BALABHAI RAMAJIBAHI
|
00415
|
SBIN0060043
|
2478
|
2478
|
Processed
|
29/04/2024
|
|
3370719812
|
|
MR BABUBHAI RAMJIBHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
153
|
LILIA
|
GJ-05-010-026-001/4
(Lonki )
|
1105010000NRG25190420240000783
|
20/04/2024
|
SANURA GHOHABAHI BALABHAI
|
1105010WL000091
|
SANURA GHOHABAHI BALABHAI
|
00415
|
SBIN0060043
|
2478
|
2478
|
Processed
|
29/04/2024
|
|
3370719824
|
|
Mr. GHOHABHAI BALABHAI SANURA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
154
|
LILIA
|
GJ-05-010-026-001/4
(Lonki )
|
1105010000NRG25190420240000780
|
20/04/2024
|
SANURA MAGUBEN BALABHAI
|
1105010WL000091
|
SANURA MAGUBEN BALABHAI
|
00415
|
SBIN0060043
|
2478
|
2478
|
Processed
|
29/04/2024
|
|
3370719819
|
|
MISS MANGUBEN BALABHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
155
|
LILIA
|
GJ-05-010-026-001/4
(Lonki )
|
1105010000NRG25190420240000781
|
20/04/2024
|
SANURA MAHESHBAHI BALABHAI
|
1105010WL000091
|
SANURA MAHESHBAHI BALABHAI
|
00415
|
SBIN0060043
|
2478
|
2478
|
Processed
|
29/04/2024
|
|
3370719726
|
|
MR MAHESHBHAI BALABHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
156
|
LILIA
|
GJ-05-010-026-001/4
(Lonki )
|
1105010000NRG25190420240000782
|
20/04/2024
|
SANURA MUKESHBAHI BALABHAI
|
1105010WL000091
|
SANURA MUKESHBAHI BALABHAI
|
00415
|
SBIN0060043
|
2478
|
2478
|
Processed
|
29/04/2024
|
|
3370719725
|
|
MR MUKESHBHAI BALABHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
157
|
LILIA
|
GJ-05-010-026-001/40
(Lonki )
|
1105010000NRG25190420240000785
|
20/04/2024
|
HANSABEN BABUBHAI VAGHELA
|
1105010WL000091
|
HANSABEN BABUBHAI VAGHELA
|
00415
|
SBIN0060043
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3370719787
|
|
MISS HANSABEN BABUBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
158
|
LILIA
|
GJ-05-010-026-001/40
(Lonki )
|
1105010000NRG25190420240000784
|
20/04/2024
|
VAGHELA BABUBHAI SAYMAJIJIBHAI
|
1105010WL000091
|
VAGHELA BABUBHAI SAYMAJIJIBHAI
|
00415
|
SBIN0060043
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3370719761
|
|
MR BABUBHAI SHAMJIBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
159
|
LILIA
|
GJ-05-010-026-001/43
(Lonki )
|
1105010000NRG25190420240000787
|
20/04/2024
|
SANURA GOHABHAI VINUBHAI
|
1105010WL000091
|
SANURA GOHABHAI VINUBHAI
|
00415
|
SBIN0060043
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3370719810
|
|
MR GHOHABHAI VINUBHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
160
|
LILIA
|
GJ-05-010-026-001/43
(Lonki )
|
1105010000NRG25190420240000786
|
20/04/2024
|
SANURA HIRABEN VINUBHAI
|
1105010WL000091
|
SANURA HIRABEN VINUBHAI
|
00415
|
SBIN0060043
|
2464
|
2464
|
Processed
|
29/04/2024
|
|
3370719741
|
|
MRS HIRABEN VINUBHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
161
|
LILIA
|
GJ-05-010-026-001/43
(Lonki )
|
1105010000NRG25190420240000788
|
20/04/2024
|
SANURA SEJALBEN GHOHABHAI
|
1105010WL000091
|
SANURA SEJALBEN GHOHABHAI
|
00415
|
SBIN0060043
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3370719750
|
|
MRS SEJALBEN GOHABHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
162
|
LILIA
|
GJ-05-010-026-001/44
(Lonki )
|
1105010000NRG25190420240000790
|
20/04/2024
|
SANURA BABUBHAI MEGHAJIBHAI
|
1105010WL000091
|
SANURA BABUBHAI MEGHAJIBHAI
|
00415
|
SBIN0060043
|
2655
|
2655
|
Rejected
|
29/04/2024
|
|
3370719857
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
163
|
LILIA
|
GJ-05-010-026-001/47
(Lonki )
|
1105010000NRG25190420240000796
|
20/04/2024
|
AMITBHAI DINESHBHAI SANURA
|
1105010WL000091
|
AMITBHAI DINESHBHAI SANURA
|
00415
|
SBIN0060043
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3370719844
|
|
MR AMITBHAI DINESHBHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
164
|
LILIA
|
GJ-05-010-026-001/47
(Lonki )
|
1105010000NRG25190420240000794
|
20/04/2024
|
SANURA DINESHBHAI POPATBHAI
|
1105010WL000091
|
SANURA DINESHBHAI POPATBHAI
|
00415
|
SBIN0060043
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3370719792
|
|
MR DINESHBHAI POPATBHAI VAGELA
|
STATE BANK OF INDIA(508548)
|
|
165
|
LILIA
|
GJ-05-010-026-001/47
(Lonki )
|
1105010000NRG25190420240000795
|
20/04/2024
|
SANURA PRBHABEN DINESHBHAI
|
1105010WL000091
|
SANURA PRBHABEN DINESHBHAI
|
00415
|
SBIN0060043
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3370719803
|
|
MRS PRABHABEN DINESHBHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
166
|
LILIA
|
GJ-05-010-026-001/48
(Lonki )
|
1105010000NRG25190420240000799
|
20/04/2024
|
BHAROLA BHARAT SAVAJIBHAI
|
1105010WL000091
|
BHAROLA BHARAT SAVAJIBHAI
|
00415
|
SBIN0060043
|
2595
|
2595
|
Processed
|
29/04/2024
|
|
3370719779
|
|
MR BHARATBHAI SAVJIBHAI BHAROLA
|
STATE BANK OF INDIA(508548)
|
|
167
|
LILIA
|
GJ-05-010-026-001/48
(Lonki )
|
1105010000NRG25190420240000798
|
20/04/2024
|
SAVAJIBAHI BOGHABHAI BHAROLA
|
1105010WL000091
|
SAVAJIBAHI BOGHABHAI BHAROLA
|
00415
|
SBIN0060043
|
2595
|
2595
|
Processed
|
29/04/2024
|
|
3370719731
|
|
MR SAVJIBHAI BOGHABHAI BHAROLA
|
STATE BANK OF INDIA(508548)
|
|
168
|
LILIA
|
GJ-05-010-026-001/49
(Lonki )
|
1105010000NRG25190420240000800
|
20/04/2024
|
DELANIYA DINESHBHAI DEVASHIBAHI
|
1105010WL000091
|
DELANIYA DINESHBHAI DEVASHIBAHI
|
00415
|
SBIN0060043
|
1760
|
1760
|
Rejected
|
29/04/2024
|
|
3370719747
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
169
|
LILIA
|
GJ-05-010-026-001/49
(Lonki )
|
1105010000NRG25190420240000801
|
20/04/2024
|
DELANIYA MANISHABEN DEVASHIBAHI
|
1105010WL000091
|
DELANIYA MANISHABEN DEVASHIBAHI
|
00415
|
SBIN0060043
|
1760
|
1760
|
Processed
|
29/04/2024
|
|
3370719748
|
|
MR DINESHBHAI DEVSHIBHAI DELANIA
|
STATE BANK OF INDIA(508548)
|
|
170
|
LILIA
|
GJ-05-010-026-001/5
(Lonki )
|
1105010000NRG25190420240000802
|
20/04/2024
|
SANURA ARAJANBHAI GOBARBHAI
|
1105010WL000091
|
SANURA ARAJANBHAI GOBARBHAI
|
00415
|
SBIN0060043
|
2655
|
2655
|
Processed
|
29/04/2024
|
|
3370719774
|
|
MR ARJANBHAI GOBARBHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
171
|
LILIA
|
GJ-05-010-026-001/5
(Lonki )
|
1105010000NRG25190420240000803
|
20/04/2024
|
SANURA BHANUBEN ARAJANBHAI
|
1105010WL000091
|
SANURA BHANUBEN ARAJANBHAI
|
00415
|
SBIN0060043
|
2478
|
2478
|
Processed
|
29/04/2024
|
|
3370719805
|
|
MRS BHAVNABEN ARJANBHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
172
|
LILIA
|
GJ-05-010-026-001/5
(Lonki )
|
1105010000NRG25190420240000804
|
20/04/2024
|
SANURA SANDIP ARAJANBHAI
|
1105010WL000091
|
SANURA SANDIP ARAJANBHAI
|
00415
|
SBIN0060043
|
2478
|
2478
|
Rejected
|
29/04/2024
|
|
3370719868
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
173
|
LILIA
|
GJ-05-010-026-001/50
(Lonki )
|
1105010000NRG25190420240000806
|
20/04/2024
|
GOHIL JASUKHBHAIPITHABHAI
|
1105010WL000091
|
GOHIL JASUKHBHAIPITHABHAI
|
00415
|
SBIN0060043
|
2492
|
2492
|
Processed
|
29/04/2024
|
|
3370719771
|
|
Mrs. KANCHANBEN JAYSUKHBHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
174
|
LILIA
|
GJ-05-010-026-001/50
(Lonki )
|
1105010000NRG25190420240000805
|
20/04/2024
|
GOHIL JAYSUKHBHAI PITHABHAI
|
1105010WL000091
|
GOHIL JAYSUKHBHAI PITHABHAI
|
00415
|
SBIN0060043
|
2670
|
2670
|
Processed
|
29/04/2024
|
|
3370719770
|
|
MR JAYSUKHBHAI PITHABHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
175
|
LILIA
|
GJ-05-010-026-001/51
(Lonki )
|
1105010000NRG25190420240000807
|
20/04/2024
|
GOHIL MANJUBEN NATHABHAI
|
1105010WL000091
|
GOHIL MANJUBEN NATHABHAI
|
00415
|
SBIN0060043
|
865
|
865
|
Processed
|
29/04/2024
|
|
3370719798
|
|
MRS MANJULABEN NATHABHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
176
|
LILIA
|
GJ-05-010-026-001/51
(Lonki )
|
1105010000NRG25190420240000808
|
20/04/2024
|
GOHIL PRAKASHBAHI NATHABHAI
|
1105010WL000091
|
GOHIL PRAKASHBAHI NATHABHAI
|
00415
|
SBIN0060043
|
692
|
692
|
Processed
|
29/04/2024
|
|
3370719796
|
|
MR PRAKASHBHAI NATHABHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
177
|
LILIA
|
GJ-05-010-026-001/53
(Lonki )
|
1105010000NRG25190420240000810
|
20/04/2024
|
DHANAJIBHAI PALABHAI
|
1105010WL000091
|
DHANAJIBHAI PALABHAI
|
00415
|
SBIN0060043
|
2595
|
2595
|
Processed
|
29/04/2024
|
|
3370719887
|
|
MR DHANJIBHAI POLABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
LILIA
|
GJ-05-010-026-001/53
(Lonki )
|
1105010000NRG25190420240000811
|
20/04/2024
|
DHANJIBHAI PALABHAI PARMAR
|
1105010WL000091
|
DHANJIBHAI PALABHAI PARMAR
|
00415
|
SBIN0060043
|
2595
|
2595
|
Processed
|
29/04/2024
|
|
3370719945
|
|
PARMAR HITESH DHANAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
LILIA
|
GJ-05-010-026-001/55
(Lonki )
|
1105010000NRG25190420240000814
|
20/04/2024
|
HASMUHBHAI KARSHANBHAI MAHIDA
|
1105010WL000091
|
HASMUHBHAI KARSHANBHAI MAHIDA
|
00415
|
SBIN0060043
|
2685
|
2685
|
Processed
|
29/04/2024
|
|
3370719804
|
|
MRS BHANUBEN HASMUKHBHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
180
|
LILIA
|
GJ-05-010-026-001/55
(Lonki )
|
1105010000NRG25190420240000815
|
20/04/2024
|
MAHIDA HASHMUKHBHAI KARSHANBHAI
|
1105010WL000091
|
MAHIDA HASHMUKHBHAI KARSHANBHAI
|
00415
|
SBIN0060043
|
2685
|
2685
|
Processed
|
29/04/2024
|
|
3370719820
|
|
MASTER DHARMESHBHAI HASMUKBHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
181
|
LILIA
|
GJ-05-010-026-001/55
(Lonki )
|
1105010000NRG25190420240000813
|
20/04/2024
|
MAHIDA HASMUKHBHAI KARSHANBHAI
|
1105010WL000091
|
MAHIDA HASMUKHBHAI KARSHANBHAI
|
00415
|
SBIN0060043
|
2685
|
2685
|
Processed
|
29/04/2024
|
|
3370719766
|
|
MR HASMUKHBHAI KARSHANBHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
182
|
LILIA
|
GJ-05-010-026-001/55595
(Lonki )
|
1105010000NRG25190420240000816
|
20/04/2024
|
KHUMAN GOHABHAI RAVATBHAI
|
1105010WL000091
|
KHUMAN GOHABHAI RAVATBHAI
|
00415
|
SBIN0060043
|
2520
|
2520
|
Processed
|
29/04/2024
|
|
3370719879
|
|
MR GHOHABHAI RAVATBHAI KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
183
|
LILIA
|
GJ-05-010-026-001/55955
(Lonki )
|
1105010000NRG25190420240000818
|
20/04/2024
|
CHETNABEN SURESHBHAI KHUDADIYA
|
1105010WL000091
|
CHETNABEN SURESHBHAI KHUDADIYA
|
00415
|
SBIN0060043
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3370719849
|
|
MRS CHETANABEN SURESHBHAI KHUDADIYA
|
STATE BANK OF INDIA(508548)
|
|
184
|
LILIA
|
GJ-05-010-026-001/55955
(Lonki )
|
1105010000NRG25190420240000819
|
20/04/2024
|
JALPABEN SURESHBHAI KHUDADIYA
|
1105010WL000091
|
JALPABEN SURESHBHAI KHUDADIYA
|
00415
|
SBIN0060043
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3370719935
|
|
MASTER JALPABEN SURESHBHAI KHUDADIYA
|
STATE BANK OF INDIA(508548)
|
|
185
|
LILIA
|
GJ-05-010-026-001/55955
(Lonki )
|
1105010000NRG25190420240000820
|
20/04/2024
|
JAYDIP SURESHBHAI
|
1105010WL000091
|
JAYDIP SURESHBHAI
|
00415
|
SBIN0060043
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3370719870
|
|
MASTER JAYDIP SURESHBHAI KHUDADIYA
|
STATE BANK OF INDIA(508548)
|
|
186
|
LILIA
|
GJ-05-010-026-001/55955
(Lonki )
|
1105010000NRG25190420240000817
|
20/04/2024
|
SURESHBHAI BABUBHAI KHUDADIYA
|
1105010WL000091
|
SURESHBHAI BABUBHAI KHUDADIYA
|
00415
|
SBIN0060043
|
1416
|
1416
|
Rejected
|
29/04/2024
|
|
3370719858
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
187
|
LILIA
|
GJ-05-010-026-001/55957
(Lonki )
|
1105010000NRG25190420240000822
|
20/04/2024
|
VILASBEN SHAILESHBHAI VAGHELA
|
1105010WL000091
|
VILASBEN SHAILESHBHAI VAGHELA
|
00415
|
SBIN0060043
|
2700
|
2700
|
Rejected
|
29/04/2024
|
|
3370719940
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
188
|
LILIA
|
GJ-05-010-026-001/55958
(Lonki )
|
1105010000NRG25190420240000823
|
20/04/2024
|
KISHORBHAI BACHUBHAI BHAROLA
|
1105010WL000091
|
KISHORBHAI BACHUBHAI BHAROLA
|
00415
|
SBIN0060043
|
2745
|
2745
|
Processed
|
29/04/2024
|
|
3370719727
|
|
MR KISHOREBHAI BACHUBHAI BHALORA
|
STATE BANK OF INDIA(508548)
|
|
189
|
LILIA
|
GJ-05-010-026-001/55958
(Lonki )
|
1105010000NRG25190420240000824
|
20/04/2024
|
KOMALBEN KISHORBHAI BHAROLA
|
1105010WL000091
|
KOMALBEN KISHORBHAI BHAROLA
|
00415
|
SBIN0060043
|
2745
|
2745
|
Processed
|
29/04/2024
|
|
3370719751
|
|
MRS BHAROLA KOMALBEN KISHORBHAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
LILIA
|
GJ-05-010-026-001/55960
(Lonki )
|
1105010000NRG25190420240000825
|
20/04/2024
|
PANCHASARA BHAVESHBHAI SAVAJIBHAI
|
1105010WL000091
|
PANCHASARA BHAVESHBHAI SAVAJIBHAI
|
00415
|
SBIN0060043
|
2685
|
2685
|
Processed
|
29/04/2024
|
|
3370719743
|
|
Mr. BHAVESHBHAI SAVAJIBHAI PASAHRA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
191
|
LILIA
|
GJ-05-010-026-001/55962
(Lonki )
|
1105010000NRG25190420240000827
|
20/04/2024
|
DINESHBHAI BHAGUBHAI SANURA
|
1105010WL000091
|
DINESHBHAI BHAGUBHAI SANURA
|
00415
|
SBIN0060043
|
2492
|
2492
|
Processed
|
29/04/2024
|
|
3370719881
|
|
MR DINESHBHAI BHAGUBHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
192
|
LILIA
|
GJ-05-010-026-001/55969
(Lonki )
|
1105010000NRG25190420240000830
|
20/04/2024
|
CHANDRIKABEN VIPULBHAI PATADIYA
|
1105010WL000091
|
CHANDRIKABEN VIPULBHAI PATADIYA
|
00415
|
SBIN0060043
|
2730
|
2730
|
Processed
|
29/04/2024
|
|
3370719880
|
|
MRS CHANDRIKABEN VIPULBHAI PATADIYA
|
STATE BANK OF INDIA(508548)
|
|
193
|
LILIA
|
GJ-05-010-026-001/55969
(Lonki )
|
1105010000NRG25190420240000829
|
20/04/2024
|
VIPULBHAI VINUBHAI PATADIYA
|
1105010WL000091
|
VIPULBHAI VINUBHAI PATADIYA
|
00415
|
SBIN0060043
|
2730
|
2730
|
Processed
|
29/04/2024
|
|
3370719814
|
|
MR VIPULBHAI VINUBHAI PATADIYA
|
STATE BANK OF INDIA(508548)
|
|
194
|
LILIA
|
GJ-05-010-026-001/56
(Lonki )
|
1105010000NRG25190420240000831
|
20/04/2024
|
MAHIDA RAMESHBHAI KARSHANBHAI
|
1105010WL000091
|
MAHIDA RAMESHBHAI KARSHANBHAI
|
00415
|
SBIN0060043
|
2492
|
2492
|
Processed
|
29/04/2024
|
|
3370719772
|
|
MR RAMESHBHAI KARASHANBHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
195
|
LILIA
|
GJ-05-010-026-001/56272
(Lonki )
|
1105010000NRG25190420240000833
|
20/04/2024
|
BABUBHAI RAVAJIBHAI BHAROLA
|
1105010WL000091
|
BABUBHAI RAVAJIBHAI BHAROLA
|
00415
|
SBIN0060043
|
2700
|
2700
|
Processed
|
29/04/2024
|
|
3370719828
|
|
Mr. BABUBHAI RAVJIBHAI BHAROLA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
196
|
LILIA
|
GJ-05-010-026-001/56272
(Lonki )
|
1105010000NRG25190420240000834
|
20/04/2024
|
BABUBHAI RAVAJIBHAI BHAROLA
|
1105010WL000091
|
BABUBHAI RAVAJIBHAI BHAROLA
|
00415
|
SBIN0060043
|
2700
|
2700
|
Rejected
|
29/04/2024
|
|
3370719853
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
197
|
LILIA
|
GJ-05-010-026-001/56588
(Lonki )
|
1105010000NRG25190420240000835
|
20/04/2024
|
SANURA BHARATBHAI GOBARBHAI
|
1105010WL000091
|
SANURA BHARATBHAI GOBARBHAI
|
00415
|
SBIN0060043
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3370719818
|
|
MR BHARATBHAI GOBARBHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
198
|
LILIA
|
GJ-05-010-026-001/56588
(Lonki )
|
1105010000NRG25190420240000836
|
20/04/2024
|
SANURA DAYABEN BHARATBHAI
|
1105010WL000091
|
SANURA DAYABEN BHARATBHAI
|
00415
|
SBIN0060043
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3370719817
|
|
MRS DAYABEN BHARATBHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
199
|
LILIA
|
GJ-05-010-026-001/58
(Lonki )
|
1105010000NRG25190420240000839
|
20/04/2024
|
MAHIDA ASHOKBHAI KARSHANBHAI
|
1105010WL000091
|
MAHIDA ASHOKBHAI KARSHANBHAI
|
00415
|
SBIN0060043
|
2685
|
2685
|
Processed
|
29/04/2024
|
|
3370719763
|
|
MR ASHOKBHAI KARSHANBHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
200
|
LILIA
|
GJ-05-010-026-001/66
(Lonki )
|
1105010000NRG25190420240000844
|
20/04/2024
|
MANJULABEN BATUKBHAI SANURA
|
1105010WL000091
|
MANJULABEN BATUKBHAI SANURA
|
00415
|
SBIN0060043
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3370719777
|
|
MRS MANJULABEN BATUKBHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
201
|
LILIA
|
GJ-05-010-026-001/66
(Lonki )
|
1105010000NRG25190420240000843
|
20/04/2024
|
SANURA BATUKBHAI VELAJIBAHI
|
1105010WL000091
|
SANURA BATUKBHAI VELAJIBAHI
|
00415
|
SBIN0060043
|
2464
|
2464
|
Processed
|
29/04/2024
|
|
3370719744
|
|
MR BATUKBHAI VELABHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
202
|
LILIA
|
GJ-05-010-026-001/67
(Lonki )
|
1105010000NRG25190420240000847
|
20/04/2024
|
PARMAR BHUPATBHAI BIJALBHAI
|
1105010WL000091
|
PARMAR BHUPATBHAI BIJALBHAI
|
00415
|
SBIN0060043
|
2655
|
2655
|
Rejected
|
29/04/2024
|
|
3370719724
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
203
|
LILIA
|
GJ-05-010-026-001/67
(Lonki )
|
1105010000NRG25190420240000849
|
20/04/2024
|
PARMAR JAYESHBHAI BHUPATBHAI
|
1105010WL000091
|
PARMAR JAYESHBHAI BHUPATBHAI
|
00415
|
SBIN0060043
|
2655
|
2655
|
Rejected
|
29/04/2024
|
|
3370719863
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
204
|
LILIA
|
GJ-05-010-026-001/68
(Lonki )
|
1105010000NRG25190420240000851
|
20/04/2024
|
GORIYA HETALBEN JIGNESHBHAI
|
1105010WL000091
|
GORIYA HETALBEN JIGNESHBHAI
|
00415
|
SBIN0060043
|
2625
|
2625
|
Rejected
|
29/04/2024
|
|
3370719854
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
205
|
LILIA
|
GJ-05-010-026-001/68
(Lonki )
|
1105010000NRG25190420240000850
|
20/04/2024
|
GORIYA JIGNESH BHUPATBHAI
|
1105010WL000091
|
GORIYA JIGNESH BHUPATBHAI
|
00415
|
SBIN0060043
|
2625
|
2625
|
Processed
|
29/04/2024
|
|
3370719825
|
|
MRS VIPULBHAI BHUPATBHAI GORAIYA
|
STATE BANK OF INDIA(508548)
|
|
206
|
LILIA
|
GJ-05-010-026-001/69006
(Lonki )
|
1105010000NRG25190420240000856
|
20/04/2024
|
ANJUBEN JAYSUKHBHAI SANURA
|
1105010WL000091
|
ANJUBEN JAYSUKHBHAI SANURA
|
00415
|
SBIN0060043
|
2655
|
2655
|
Processed
|
29/04/2024
|
|
3370719783
|
|
MISS ANJUBEN JAYSUKHBHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
207
|
LILIA
|
GJ-05-010-026-001/69006
(Lonki )
|
1105010000NRG25190420240000857
|
20/04/2024
|
JAGDISHBHAI JAYSUKHBHAI SANURA
|
1105010WL000091
|
JAGDISHBHAI JAYSUKHBHAI SANURA
|
00415
|
SBIN0060043
|
2655
|
2655
|
Processed
|
29/04/2024
|
|
3370719838
|
|
MR JAGADISHBHAI JAYSUKHBHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
208
|
LILIA
|
GJ-05-010-026-001/69006
(Lonki )
|
1105010000NRG25190420240000855
|
20/04/2024
|
JAYSUKHBHAI POPATBHAI SANURA
|
1105010WL000091
|
JAYSUKHBHAI POPATBHAI SANURA
|
00415
|
SBIN0060043
|
2655
|
2655
|
Processed
|
29/04/2024
|
|
3370719729
|
|
MR JAYSUKHBHAI POPATBHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
209
|
LILIA
|
GJ-05-010-026-001/69017
(Lonki )
|
1105010000NRG25190420240000862
|
20/04/2024
|
SURESHBHAI CHIMANBHAI GORIYA
|
1105010WL000091
|
SURESHBHAI CHIMANBHAI GORIYA
|
00415
|
SBIN0060043
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3370719808
|
|
MR SURESHBHAI CHIMANBHAI GORIYA
|
STATE BANK OF INDIA(508548)
|
|
210
|
LILIA
|
GJ-05-010-026-001/69020
(Lonki )
|
1105010000NRG25190420240000864
|
20/04/2024
|
VAGHELA AMBABEN PARSOTAMBHAI
|
1105010WL000091
|
VAGHELA AMBABEN PARSOTAMBHAI
|
00415
|
SBIN0060043
|
2520
|
2520
|
Processed
|
29/04/2024
|
|
3370719840
|
|
MRS AMBABEN PARSHOTAMBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
211
|
LILIA
|
GJ-05-010-026-001/69021
(Lonki )
|
1105010000NRG25190420240000868
|
20/04/2024
|
RAMESHBHAI SOMABHAI SANURA
|
1105010WL000091
|
RAMESHBHAI SOMABHAI SANURA
|
00415
|
SBIN0060043
|
2685
|
2685
|
Processed
|
29/04/2024
|
|
3370719811
|
|
MR RAMESHBHAI SOMABHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
212
|
LILIA
|
GJ-05-010-026-001/69021
(Lonki )
|
1105010000NRG25190420240000869
|
20/04/2024
|
RAMESHBHAI SOMABHAI SANURA
|
1105010WL000091
|
RAMESHBHAI SOMABHAI SANURA
|
00415
|
SBIN0060043
|
2506
|
2506
|
Rejected
|
29/04/2024
|
|
3370719859
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
213
|
LILIA
|
GJ-05-010-026-001/69024
(Lonki )
|
1105010000NRG25190420240000872
|
20/04/2024
|
SARDULBHAI BACHUBHAI VAGHELA
|
1105010WL000091
|
SARDULBHAI BACHUBHAI VAGHELA
|
00415
|
SBIN0060043
|
2506
|
2506
|
Processed
|
29/04/2024
|
|
3370719875
|
|
MR SARDULBHAI BACHUBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
214
|
LILIA
|
GJ-05-010-026-001/69024
(Lonki )
|
1105010000NRG25190420240000875
|
20/04/2024
|
VAGHELA MAHESHBHAI SARDULBHAI
|
1105010WL000091
|
VAGHELA MAHESHBHAI SARDULBHAI
|
00415
|
SBIN0060043
|
2506
|
2506
|
Processed
|
29/04/2024
|
|
3370719831
|
|
MR MAHESH SARDULBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
215
|
LILIA
|
GJ-05-010-026-001/7
(Lonki )
|
1105010000NRG25190420240000876
|
20/04/2024
|
BHUPATBHAI NATHABHAI VAGHELA
|
1105010WL000091
|
BHUPATBHAI NATHABHAI VAGHELA
|
00415
|
SBIN0060043
|
920
|
920
|
Processed
|
29/04/2024
|
|
3370719790
|
|
MR BHUPATBHAI NATHAHAI VAGELA
|
STATE BANK OF INDIA(508548)
|
|
216
|
LILIA
|
GJ-05-010-026-001/7
(Lonki )
|
1105010000NRG25190420240000877
|
20/04/2024
|
JAYABEN BHUPATBHAI VAGHELA
|
1105010WL000091
|
JAYABEN BHUPATBHAI VAGHELA
|
00415
|
SBIN0060043
|
2392
|
2392
|
Processed
|
29/04/2024
|
|
3370719749
|
|
MRS JAYABEN BHUPATBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
217
|
LILIA
|
GJ-05-010-026-001/73
(Lonki )
|
1105010000NRG25190420240000883
|
20/04/2024
|
KHUDADIYA RASIKBHAI KESHUBHAI
|
1105010WL000091
|
KHUDADIYA RASIKBHAI KESHUBHAI
|
00415
|
SBIN0060043
|
2160
|
2160
|
Processed
|
29/04/2024
|
|
3370719847
|
|
MR RASIKBHAI KESHUBHAI KHUDADIA
|
STATE BANK OF INDIA(508548)
|
|
218
|
LILIA
|
GJ-05-010-026-001/8
(Lonki )
|
1105010000NRG25190420240000887
|
20/04/2024
|
GORIYA MANJUBEN BHUPATBHAI
|
1105010WL000091
|
GORIYA MANJUBEN BHUPATBHAI
|
00415
|
SBIN0060043
|
2478
|
2478
|
Rejected
|
29/04/2024
|
|
3370719946
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
219
|
LILIA
|
GJ-05-010-026-001/8-A
(Lonki )
|
1105010000NRG25190420240000891
|
20/04/2024
|
VISHAL VIPUL GORAIYA
|
1105010WL000091
|
VISHAL VIPUL GORAIYA
|
00415
|
SBIN0060043
|
2700
|
2700
|
Processed
|
29/04/2024
|
|
3370719864
|
|
MASTER VISHAL VIPULBHAI GORAIYA
|
STATE BANK OF INDIA(508548)
|
|
220
|
LILIA
|
GJ-05-010-026-001/94108
(Lonki )
|
1105010000NRG25190420240000900
|
20/04/2024
|
MAGALUBHAI JETUBHAI KHUMAN
|
1105010WL000091
|
MAGALUBHAI JETUBHAI KHUMAN
|
00415
|
SBIN0060043
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3370719793
|
|
MR MANGLUBHAI JETUBHAI KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
221
|
LILIA
|
GJ-05-010-026-001/94109
(Lonki )
|
1105010000NRG25190420240000901
|
20/04/2024
|
PRAKASHBHAI ANAKBHAI KHUMAN
|
1105010WL000091
|
PRAKASHBHAI ANAKBHAI KHUMAN
|
00415
|
SBIN0060043
|
2208
|
2208
|
Processed
|
29/04/2024
|
|
3370719822
|
|
MR PRAKASHBHAI ANAKBHAI KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
222
|
LILIA
|
GJ-05-010-026-001/94110
(Lonki )
|
1105010000NRG25190420240000902
|
20/04/2024
|
RAVJIBHAI SHAMJIBHAI VAGHELA
|
1105010WL000091
|
RAVJIBHAI SHAMJIBHAI VAGHELA
|
00415
|
SBIN0060043
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3370719764
|
|
MR RAVJIBHAI SHAMJIBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
223
|
LILIA
|
GJ-05-010-026-001/94110
(Lonki )
|
1105010000NRG25190420240000903
|
20/04/2024
|
RAVJIBHAI SHAMJIBHAI VAGHELA
|
1105010WL000091
|
RAVJIBHAI SHAMJIBHAI VAGHELA
|
00415
|
SBIN0060043
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3370719795
|
|
MRS KAILASHBEN RAVJIBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
224
|
LILIA
|
GJ-05-010-026-001/94111
(Lonki )
|
1105010000NRG25190420240000907
|
20/04/2024
|
HANSHABEN MULADASHBHAI
|
1105010WL000091
|
HANSHABEN MULADASHBHAI
|
00415
|
SBIN0060043
|
2700
|
2700
|
Processed
|
29/04/2024
|
|
3370719738
|
|
MRS KHURADIYA HARSHABEN MULJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
LILIA
|
GJ-05-010-026-001/94111
(Lonki )
|
1105010000NRG25190420240000908
|
20/04/2024
|
KHUDADIYA DAYABEN MULAJIBHAI
|
1105010WL000091
|
KHUDADIYA DAYABEN MULAJIBHAI
|
00415
|
SBIN0060043
|
2700
|
2700
|
Processed
|
29/04/2024
|
|
3370719837
|
|
MISS DAYABEN MULJIBHAI KHUDADIYA
|
STATE BANK OF INDIA(508548)
|
|
226
|
LILIA
|
GJ-05-010-026-001/94111
(Lonki )
|
1105010000NRG25190420240000906
|
20/04/2024
|
MULDASHBHAI LAVABHAI
|
1105010WL000091
|
MULDASHBHAI LAVABHAI
|
00415
|
SBIN0060043
|
2700
|
2700
|
Processed
|
29/04/2024
|
|
3370719745
|
|
Mr. MULJIBHAI LAVABHAI KHUDADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
227
|
LILIA
|
GJ-05-010-026-001/94112
(Lonki )
|
1105010000NRG25190420240000909
|
20/04/2024
|
BHARATBHAI
|
1105010WL000091
|
BHARATBHAI
|
00415
|
SBIN0060043
|
2715
|
2715
|
Processed
|
29/04/2024
|
|
3370719752
|
|
MR BHARATBHAI DEVSHIBHAI ZINJARIYA
|
STATE BANK OF INDIA(508548)
|
|
228
|
LILIA
|
GJ-05-010-026-001/94112
(Lonki )
|
1105010000NRG25190420240000910
|
20/04/2024
|
SONALBEN
|
1105010WL000091
|
SONALBEN
|
00415
|
SBIN0060043
|
2715
|
2715
|
Processed
|
29/04/2024
|
|
3370719753
|
|
MRS SONALBEN BHARATBHAI ZINJARIYA
|
STATE BANK OF INDIA(508548)
|
|
229
|
LILIA
|
GJ-05-010-026-001/94115-A
(Lonki )
|
1105010000NRG25190420240000916
|
20/04/2024
|
DHADHAL MANGLUBHAI JORUBHAI
|
1105010WL000091
|
DHADHAL MANGLUBHAI JORUBHAI
|
00415
|
SBIN0060043
|
2548
|
2548
|
Processed
|
29/04/2024
|
|
3370719862
|
|
Mrs. RANJITBHAI JORUBHAI DHADHL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
230
|
LILIA
|
GJ-05-010-026-001/94115-A
(Lonki )
|
1105010000NRG25190420240000915
|
20/04/2024
|
MANGALUBHAI JORUBHAI DHANDHAL
|
1105010WL000091
|
MANGALUBHAI JORUBHAI DHANDHAL
|
00415
|
SBIN0060043
|
2548
|
2548
|
Processed
|
29/04/2024
|
|
3370719861
|
|
Mr. MANGALUBHAI JORUBHAI DHADHAL
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
231
|
LILIA
|
GJ-05-010-026-001/94117
(Lonki )
|
1105010000NRG25190420240000920
|
20/04/2024
|
MAHESHBHAI MAKANBHAI JINJARIYA
|
1105010WL000091
|
MAHESHBHAI MAKANBHAI JINJARIYA
|
00415
|
SBIN0060043
|
2534
|
2534
|
Processed
|
29/04/2024
|
|
3370719830
|
|
MR MAHESHBHAI MAKANBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
232
|
LILIA
|
GJ-05-010-026-001/94117
(Lonki )
|
1105010000NRG25190420240000919
|
20/04/2024
|
MAKANBHAI BHIKHABHAI JINJARIYA
|
1105010WL000091
|
MAKANBHAI BHIKHABHAI JINJARIYA
|
00415
|
SBIN0060043
|
2534
|
2534
|
Processed
|
29/04/2024
|
|
3370719821
|
|
MR MAKANBHAI BHIKHABHAI JINJARIYA
|
STATE BANK OF INDIA(508548)
|
|
233
|
LILIA
|
GJ-05-010-026-001/94117-A
(Lonki )
|
1105010000NRG25190420240000922
|
20/04/2024
|
JINJARIYA DAYABEN VISHNUBHAI
|
1105010WL000091
|
JINJARIYA DAYABEN VISHNUBHAI
|
00415
|
SBIN0060043
|
2604
|
2604
|
Processed
|
29/04/2024
|
|
3370719943
|
|
MR VISHNUBHAI MAKANBHAI JINJARIA
|
STATE BANK OF INDIA(508548)
|
|
234
|
LILIA
|
GJ-05-010-026-001/94119
(Lonki )
|
1105010000NRG25190420240000923
|
20/04/2024
|
BHARATBHAI POPATBHAI SANURA
|
1105010WL000091
|
BHARATBHAI POPATBHAI SANURA
|
00415
|
SBIN0060043
|
2685
|
2685
|
Processed
|
29/04/2024
|
|
3370719791
|
|
MR BHARATBHAI POPATBHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
235
|
LILIA
|
GJ-05-010-026-001/94119
(Lonki )
|
1105010000NRG25190420240000924
|
20/04/2024
|
KANCHANBEN BHARATBHAI SANURA
|
1105010WL000091
|
KANCHANBEN BHARATBHAI SANURA
|
00415
|
SBIN0060043
|
2685
|
2685
|
Processed
|
29/04/2024
|
|
3370719813
|
|
MRS KANCHANBEN BHARATBHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
236
|
LILIA
|
GJ-05-010-026-001/94123
(Lonki )
|
1105010000NRG25190420240000927
|
20/04/2024
|
KHUDADIYA REKHABEN RAJESHBHAI
|
1105010WL000091
|
KHUDADIYA REKHABEN RAJESHBHAI
|
00415
|
SBIN0060043
|
2534
|
2534
|
Processed
|
29/04/2024
|
|
3370719848
|
|
DABHI REKHABEN BALABHAI
|
UNION BANK OF INDIA(508500)
|
|
237
|
LILIA
|
GJ-05-010-026-001/94123
(Lonki )
|
1105010000NRG25190420240000926
|
20/04/2024
|
KHUDADIYA SHARDABEN BABUBHAI
|
1105010WL000091
|
KHUDADIYA SHARDABEN BABUBHAI
|
00415
|
SBIN0060043
|
2534
|
2534
|
Processed
|
29/04/2024
|
|
3370719832
|
|
MRS SHARDABEN BABUBHAI KHUDADIYA
|
STATE BANK OF INDIA(508548)
|
|
238
|
LILIA
|
GJ-05-010-026-001/94123
(Lonki )
|
1105010000NRG25190420240000925
|
20/04/2024
|
rajubhai babubhai khudadiya
|
1105010WL000091
|
rajubhai babubhai khudadiya
|
00415
|
SBIN0060043
|
2534
|
2534
|
Processed
|
29/04/2024
|
|
3370719802
|
|
MR RAJESHBHAI BABUBHAI KHUDADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430173
|
430173
|
|
|
|
|
|
|
|
|
239
|
LILIA
|
GJ-05-010-026-001/11
(Lonki )
|
1105010000NRG25190420240000673
|
20/04/2024
|
ARTIBEN PRAVINBHAI JINJARIYA
|
1105010WL000091
|
ARTIBEN PRAVINBHAI JINJARIYA
|
00415
|
SBIN0RRSRGB
|
2715
|
2715
|
Processed
|
29/04/2024
|
|
3370719929
|
|
Mrs. ARTIBEN PRAVINBHAI JINJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
240
|
LILIA
|
GJ-05-010-026-001/11
(Lonki )
|
1105010000NRG25190420240000672
|
20/04/2024
|
PRAVINBHAI GIDHABHAI JIJARIYA
|
1105010WL000091
|
PRAVINBHAI GIDHABHAI JIJARIYA
|
00415
|
SBIN0RRSRGB
|
2715
|
2715
|
Processed
|
29/04/2024
|
|
3370719930
|
|
Mr. PRAVINBHAI GIDHABHAI JIJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
241
|
LILIA
|
GJ-05-010-026-001/18738
(Lonki )
|
1105010000NRG25190420240000718
|
20/04/2024
|
GITABEN VIJAYBHAI DELANIYA
|
1105010WL000091
|
GITABEN VIJAYBHAI DELANIYA
|
00415
|
SBIN0RRSRGB
|
2670
|
2670
|
Processed
|
29/04/2024
|
|
3370719914
|
|
Mrs. GITABEN VIJAYBHAI DELANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
242
|
LILIA
|
GJ-05-010-026-001/30
(Lonki )
|
1105010000NRG25190420240000762
|
20/04/2024
|
KAUSHIKBHAI JAYANTIBHAI BHAROLA
|
1105010WL000091
|
KAUSHIKBHAI JAYANTIBHAI BHAROLA
|
00415
|
SBIN0RRSRGB
|
2595
|
2595
|
Processed
|
29/04/2024
|
|
3370719931
|
|
MASTER KAUSHIK JAYANTIBHAI BHAROLA
|
STATE BANK OF INDIA(508548)
|
|
243
|
LILIA
|
GJ-05-010-026-001/39
(Lonki )
|
1105010000NRG25190420240000777
|
20/04/2024
|
MANISHABEN LALJIBHAI SANURA
|
1105010WL000091
|
MANISHABEN LALJIBHAI SANURA
|
00415
|
SBIN0RRSRGB
|
2436
|
2436
|
Processed
|
29/04/2024
|
|
3370719970
|
|
SANURA MANISHABEN LALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
LILIA
|
GJ-05-010-026-001/44
(Lonki )
|
1105010000NRG25190420240000793
|
20/04/2024
|
ARATIBEN MAHESHBHAI SANURA
|
1105010WL000091
|
ARATIBEN MAHESHBHAI SANURA
|
00415
|
SBIN0RRSRGB
|
2655
|
2655
|
Rejected
|
29/04/2024
|
|
3370719971
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
245
|
LILIA
|
GJ-05-010-026-001/66
(Lonki )
|
1105010000NRG25190420240000846
|
20/04/2024
|
MAHESUKHBHAI BATUKBHAI SANURA
|
1105010WL000091
|
MAHESUKHBHAI BATUKBHAI SANURA
|
00415
|
SBIN0RRSRGB
|
2640
|
2640
|
Rejected
|
29/04/2024
|
|
3370719961
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
246
|
LILIA
|
GJ-05-010-026-001/69020-A
(Lonki )
|
1105010000NRG25190420240000867
|
20/04/2024
|
ALPESHBHAI PARASHOTAMBHAI VAGHELA
|
1105010WL000091
|
ALPESHBHAI PARASHOTAMBHAI VAGHELA
|
00415
|
SBIN0RRSRGB
|
2730
|
2730
|
Processed
|
29/04/2024
|
|
3370719928
|
|
Mrs. VASANTBEN ALPESHBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
247
|
LILIA
|
GJ-05-010-026-001/8
(Lonki )
|
1105010000NRG25190420240000888
|
20/04/2024
|
DAYABEN VIJAYBHAI GORIA
|
1105010WL000091
|
DAYABEN VIJAYBHAI GORIA
|
00415
|
SBIN0RRSRGB
|
2478
|
2478
|
Processed
|
29/04/2024
|
|
3370719951
|
|
GORIYA DAYABEN VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
LILIA
|
GJ-05-010-026-001/8-A
(Lonki )
|
1105010000NRG25190420240000889
|
20/04/2024
|
VIPULBHAI BHUPATBHAI GORIYA
|
1105010WL000091
|
VIPULBHAI BHUPATBHAI GORIYA
|
00415
|
SBIN0RRSRGB
|
2700
|
2700
|
Processed
|
29/04/2024
|
|
3370719965
|
|
MRS VIPULBHAI BHUPATBHAI GORAIYA
|
STATE BANK OF INDIA(508548)
|
|
249
|
LILIA
|
GJ-05-010-026-001/8-A
(Lonki )
|
1105010000NRG25190420240000890
|
20/04/2024
|
VIPULBHAI BHUPATBHAI GORIYA
|
1105010WL000091
|
VIPULBHAI BHUPATBHAI GORIYA
|
00415
|
SBIN0RRSRGB
|
2700
|
2700
|
Processed
|
29/04/2024
|
|
3370719966
|
|
GORIYA VILASBEN VIPULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
LILIA
|
GJ-05-010-026-001/9
(Lonki )
|
1105010000NRG25190420240000899
|
20/04/2024
|
HIMABEN BHURABHAI GAMARA
|
1105010WL000091
|
HIMABEN BHURABHAI GAMARA
|
00415
|
SBIN0RRSRGB
|
2520
|
2520
|
Processed
|
29/04/2024
|
|
3370719932
|
|
Mrs. HIMABEN BHURABHAI GAMARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31554
|
31554
|
|
|
|
|
|
|
|
|
251
|
LILIA
|
GJ-05-010-026-001/1
(Lonki )
|
1105010000NRG25190420240000671
|
20/04/2024
|
BAHOPIYA KIRANBEN VIJAYBHAI
|
1105010WL000091
|
BAHOPIYA KIRANBEN VIJAYBHAI
|
00691
|
IPOS0000001
|
2088
|
2088
|
Processed
|
29/04/2024
|
|
3370719715
|
|
JINJARIYA KIRAN LABH
|
BANK OF BARODA(606985)
|
|
252
|
LILIA
|
GJ-05-010-026-001/12594
(Lonki )
|
1105010000NRG25190420240000689
|
20/04/2024
|
SANURA KINJALBEN PRAKASHBHAI
|
1105010WL000091
|
SANURA KINJALBEN PRAKASHBHAI
|
00691
|
IPOS0000001
|
2685
|
2685
|
Rejected
|
29/04/2024
|
|
3370719712
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
253
|
LILIA
|
GJ-05-010-026-001/15
(Lonki )
|
1105010000NRG25190420240000702
|
20/04/2024
|
SANURA DAKSHABEN CHETANBHAI
|
1105010WL000091
|
SANURA DAKSHABEN CHETANBHAI
|
00691
|
IPOS0000001
|
2685
|
2685
|
Processed
|
29/04/2024
|
|
3370719714
|
|
Mrs. DAKSHABEN NANUBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
254
|
LILIA
|
GJ-05-010-026-001/44
(Lonki )
|
1105010000NRG25190420240000792
|
20/04/2024
|
DHARMESHBHAI
|
1105010WL000091
|
DHARMESHBHAI
|
00691
|
IPOS0000001
|
2655
|
2655
|
Rejected
|
29/04/2024
|
|
3370719716
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
255
|
LILIA
|
GJ-05-010-026-001/47
(Lonki )
|
1105010000NRG25190420240000797
|
20/04/2024
|
SONALBEN ANILBHAI SANURA
|
1105010WL000091
|
SONALBEN ANILBHAI SANURA
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370719718
|
|
Mr. ANILBHAI DINESHBHAI SANURA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
256
|
LILIA
|
GJ-05-010-026-001/69020
(Lonki )
|
1105010000NRG25190420240000865
|
20/04/2024
|
KANCHANBEN GHANSHYAMBHAI VAGHELA
|
1105010WL000091
|
KANCHANBEN GHANSHYAMBHAI VAGHELA
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
29/04/2024
|
|
3370719794
|
|
KANCHANBEN GHANSHYAMBHAI VAGHELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
LILIA
|
GJ-05-010-026-001/69020
(Lonki )
|
1105010000NRG25190420240000866
|
20/04/2024
|
KANCHANBEN GHANSHYAMBHAI VAGHELA
|
1105010WL000091
|
KANCHANBEN GHANSHYAMBHAI VAGHELA
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
29/04/2024
|
|
3370719717
|
|
Mr. GHANSHYAM PARSHOTAM VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
258
|
LILIA
|
GJ-05-010-026-001/94110
(Lonki )
|
1105010000NRG25190420240000905
|
20/04/2024
|
VAGHELA KAJALBEN VISHALBHAI
|
1105010WL000091
|
VAGHELA KAJALBEN VISHALBHAI
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3370719713
|
|
VAGHELA KAJALBEN VISHALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
LILIA
|
GJ-05-010-026-001/94115-B
(Lonki )
|
1105010000NRG25190420240000918
|
20/04/2024
|
DILUBHAI JIVABHAI DHADHAL
|
1105010WL000091
|
DILUBHAI JIVABHAI DHADHAL
|
00691
|
IPOS0000001
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3370719719
|
|
DILUBHAI JIVABHAI DHADHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
LILIA
|
GJ-05-010-026-001/94115-B
(Lonki )
|
1105010000NRG25190420240000917
|
20/04/2024
|
INDUBEN D DHADHAL
|
1105010WL000091
|
INDUBEN D DHADHAL
|
00691
|
IPOS0000001
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3370719720
|
|
DHADHAL INDUBEN DILUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26965
|
26965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
647227
|
647227
|
|
|
|
|
|
|
|