|
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-05-010-001-001/148
(Amba )
|
1105010000NRG25180520240010814
|
18/05/2024
|
CHAUHAN ASHABEN PRAKASHBHAI
|
1105010WL000556
|
CHAUHAN ASHABEN PRAKASHBHAI
|
00089
|
CBIN0283558
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
4224781971
|
|
Ms. ASHABEN PRAKASHBHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
2
|
LILIA
|
GJ-05-010-001-001/1
(Amba )
|
1105010000NRG25180520240010712
|
18/05/2024
|
RAJUBEN BHAGWANBHAI SOLANKI
|
1105010WL000556
|
RAJUBEN BHAGWANBHAI SOLANKI
|
00390
|
SBIN0RRSRGB
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4224782037
|
|
MR BHAGVANBHAI KURJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LILIA
|
GJ-05-010-001-001/1
(Amba )
|
1105010000NRG25180520240010713
|
18/05/2024
|
RAJUBEN BHAGWANBHAI SOLANKI
|
1105010WL000556
|
RAJUBEN BHAGWANBHAI SOLANKI
|
00390
|
SBIN0RRSRGB
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4224782038
|
|
Mr. RAVIBHAI BHAGVANBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
LILIA
|
GJ-05-010-001-001/1
(Amba )
|
1105010000NRG25180520240010714
|
18/05/2024
|
RAJUBEN BHAGWANBHAI SOLANKI
|
1105010WL000556
|
RAJUBEN BHAGWANBHAI SOLANKI
|
00390
|
SBIN0RRSRGB
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4224782039
|
|
RAJUBEN BHAGVANBHAI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LILIA
|
GJ-05-010-001-001/102
(Amba )
|
1105010000NRG25180520240010717
|
18/05/2024
|
VALA BALABHAI GIGABHAI
|
1105010WL000556
|
VALA BALABHAI GIGABHAI
|
00390
|
SBIN0RRSRGB
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4224781876
|
|
Mr. BALABHAI GIGABHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
LILIA
|
GJ-05-010-001-001/105
(Amba )
|
1105010000NRG25180520240010720
|
18/05/2024
|
MANSUKHBHAI BHOLABHAI VAGHELA
|
1105010WL000556
|
MANSUKHBHAI BHOLABHAI VAGHELA
|
00390
|
SBIN0RRSRGB
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4224782016
|
|
Mr. MANSUKHBHAI BHOLABHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
LILIA
|
GJ-05-010-001-001/105
(Amba )
|
1105010000NRG25180520240010718
|
18/05/2024
|
VAGHELA JAYSUKHBHAI BHOLABHAI
|
1105010WL000556
|
VAGHELA JAYSUKHBHAI BHOLABHAI
|
00390
|
SBIN0RRSRGB
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4224781907
|
|
Mr. JAYSUKHBHAI BHOLABHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
LILIA
|
GJ-05-010-001-001/105
(Amba )
|
1105010000NRG25180520240010719
|
18/05/2024
|
VAGHELA JAYSUKHBHAI BHOLABHAI
|
1105010WL000556
|
VAGHELA JAYSUKHBHAI BHOLABHAI
|
00390
|
SBIN0RRSRGB
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4224781908
|
|
Mrs. VILASBEN JAYSUKHBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
LILIA
|
GJ-05-010-001-001/105405
(Amba )
|
1105010000NRG25180520240010724
|
18/05/2024
|
KANUBHAI NARSHIBHAI VAGHELA
|
1105010WL000556
|
KANUBHAI NARSHIBHAI VAGHELA
|
00390
|
SBIN0RRSRGB
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224781761
|
|
KANUBHAI NARSHIBHAI VAGHELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LILIA
|
GJ-05-010-001-001/105405
(Amba )
|
1105010000NRG25180520240010725
|
18/05/2024
|
KANUBHAI NARSHIBHAI VAGHELA
|
1105010WL000556
|
KANUBHAI NARSHIBHAI VAGHELA
|
00390
|
SBIN0RRSRGB
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224781762
|
|
KAJALBEN KANUBHAI VAGHELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LILIA
|
GJ-05-010-001-001/105407
(Amba )
|
1105010000NRG25180520240010726
|
18/05/2024
|
YUNUSBHAI BHIKHABHAI CHUHAN
|
1105010WL000556
|
YUNUSBHAI BHIKHABHAI CHUHAN
|
00390
|
SBIN0RRSRGB
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224781902
|
|
Mr. YUNUSBHAI BHIKHUBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
LILIA
|
GJ-05-010-001-001/105407
(Amba )
|
1105010000NRG25180520240010727
|
18/05/2024
|
YUNUSBHAI BHIKHABHAI CHUHAN
|
1105010WL000556
|
YUNUSBHAI BHIKHABHAI CHUHAN
|
00390
|
SBIN0RRSRGB
|
844
|
844
|
Processed
|
22/05/2024
|
|
4224781903
|
|
Mrs. HASINABEN YUNUSBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
LILIA
|
GJ-05-010-001-001/105412
(Amba )
|
1105010000NRG25180520240010729
|
18/05/2024
|
BABUBHAI DEVJIBHAI SURELA
|
1105010WL000556
|
BABUBHAI DEVJIBHAI SURELA
|
00390
|
SBIN0RRSRGB
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224781859
|
|
Mr. BALUBHAI DEVRAJBHAI SURELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
LILIA
|
GJ-05-010-001-001/105412
(Amba )
|
1105010000NRG25180520240010730
|
18/05/2024
|
BABUBHAI DEVJIBHAI SURELA
|
1105010WL000556
|
BABUBHAI DEVJIBHAI SURELA
|
00390
|
SBIN0RRSRGB
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224781860
|
|
Mr. JAYABEN BALUBHAI SURELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
LILIA
|
GJ-05-010-001-001/105413
(Amba )
|
1105010000NRG25180520240010735
|
18/05/2024
|
NITABEN VITHALBHAI SOLANKI
|
1105010WL000556
|
NITABEN VITHALBHAI SOLANKI
|
00390
|
SBIN0RRSRGB
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4224782018
|
|
NITABEN VITTHALBHAI DHANDHUKIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LILIA
|
GJ-05-010-001-001/105413
(Amba )
|
1105010000NRG25180520240010734
|
18/05/2024
|
VITHALBHAI GOVINDBHAI SOLANKI
|
1105010WL000556
|
VITHALBHAI GOVINDBHAI SOLANKI
|
00390
|
SBIN0RRSRGB
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4224782017
|
|
Ms. EKTA VITTHALBHAI DHANDHUKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
LILIA
|
GJ-05-010-001-001/105417
(Amba )
|
1105010000NRG25180520240010737
|
18/05/2024
|
LASKARI ASHOKBHAI PRABHUDASBHAI
|
1105010WL000556
|
LASKARI ASHOKBHAI PRABHUDASBHAI
|
00390
|
SBIN0RRSRGB
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4224782010
|
|
Mr. ASHOKBHAI PRABHUDASBHAI LASHKARI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
LILIA
|
GJ-05-010-001-001/105417
(Amba )
|
1105010000NRG25180520240010738
|
18/05/2024
|
LASKARI ASHOKBHAI PRABHUDASBHAI
|
1105010WL000556
|
LASKARI ASHOKBHAI PRABHUDASBHAI
|
00390
|
SBIN0RRSRGB
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4224782011
|
|
VASANTBEN ASHOKBHAI LASHKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LILIA
|
GJ-05-010-001-001/105417
(Amba )
|
1105010000NRG25180520240010739
|
18/05/2024
|
LASKARI DAKSHABEN PRABHUDASBHAI
|
1105010WL000556
|
LASKARI DAKSHABEN PRABHUDASBHAI
|
00390
|
SBIN0RRSRGB
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4224782024
|
|
DAXABEN PRABHUDASBHAI LASHKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LILIA
|
GJ-05-010-001-001/105420
(Amba )
|
1105010000NRG25180520240010740
|
18/05/2024
|
JERAMBHAI NARSHIBHAI VAGHELA
|
1105010WL000556
|
JERAMBHAI NARSHIBHAI VAGHELA
|
00390
|
SBIN0RRSRGB
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224782008
|
|
Mr. JERAMBHAI NARSHIBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
LILIA
|
GJ-05-010-001-001/105420
(Amba )
|
1105010000NRG25180520240010741
|
18/05/2024
|
JERAMBHAI NARSHIBHAI VAGHELA
|
1105010WL000556
|
JERAMBHAI NARSHIBHAI VAGHELA
|
00390
|
SBIN0RRSRGB
|
1272
|
1272
|
Processed
|
22/05/2024
|
|
4224782009
|
|
Mrs. REKHABEN JERAMBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
LILIA
|
GJ-05-010-001-001/105420
(Amba )
|
1105010000NRG25180520240010743
|
18/05/2024
|
MANISHBHAI JERAMBHAI VAGHELA
|
1105010WL000556
|
MANISHBHAI JERAMBHAI VAGHELA
|
00390
|
SBIN0RRSRGB
|
1272
|
1272
|
Processed
|
22/05/2024
|
|
4224781853
|
|
Mr. MANISH JERAMBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
LILIA
|
GJ-05-010-001-001/105420
(Amba )
|
1105010000NRG25180520240010742
|
18/05/2024
|
SHAILESHBHAI JERAMBHAI VAGHELA
|
1105010WL000556
|
SHAILESHBHAI JERAMBHAI VAGHELA
|
00390
|
SBIN0RRSRGB
|
1272
|
1272
|
Processed
|
22/05/2024
|
|
4224782044
|
|
Mr. SHAILESHBHAI JERAMBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
LILIA
|
GJ-05-010-001-001/105423
(Amba )
|
1105010000NRG25180520240010744
|
18/05/2024
|
SURELA KALUBHAI DEVRAJBHAI
|
1105010WL000556
|
SURELA KALUBHAI DEVRAJBHAI
|
00390
|
SBIN0RRSRGB
|
1278
|
1278
|
Processed
|
22/05/2024
|
|
4224781985
|
|
Mr. KALUBHAI DEVJIBHAI SURELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
LILIA
|
GJ-05-010-001-001/105423
(Amba )
|
1105010000NRG25180520240010745
|
18/05/2024
|
SURELA KALUBHAI DEVRAJBHAI
|
1105010WL000556
|
SURELA KALUBHAI DEVRAJBHAI
|
00390
|
SBIN0RRSRGB
|
1278
|
1278
|
Processed
|
22/05/2024
|
|
4224781986
|
|
Mrs. KANTABEN KALUBHAI SURELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
LILIA
|
GJ-05-010-001-001/105423
(Amba )
|
1105010000NRG25180520240010746
|
18/05/2024
|
SURELA KAUSHIKBHAI KALUBHAI
|
1105010WL000556
|
SURELA KAUSHIKBHAI KALUBHAI
|
00390
|
SBIN0RRSRGB
|
1278
|
1278
|
Processed
|
22/05/2024
|
|
4224781788
|
|
Mr. KAUSHIKBHAI KALUBHAI SURELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
27
|
LILIA
|
GJ-05-010-001-001/105427
(Amba )
|
1105010000NRG25180520240010751
|
18/05/2024
|
VAGHELA BHAVNABEN KALYANBHAI
|
1105010WL000556
|
VAGHELA BHAVNABEN KALYANBHAI
|
00390
|
SBIN0RRSRGB
|
1272
|
1272
|
Processed
|
22/05/2024
|
|
4224781818
|
|
Miss. BHAVANABEN KALYANBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
LILIA
|
GJ-05-010-001-001/105427
(Amba )
|
1105010000NRG25180520240010748
|
18/05/2024
|
VAGHELA KALYANBHAI NARSHIBHAI
|
1105010WL000556
|
VAGHELA KALYANBHAI NARSHIBHAI
|
00390
|
SBIN0RRSRGB
|
1272
|
1272
|
Processed
|
22/05/2024
|
|
4224782042
|
|
VAGHELA KALYANBHAI NARASINHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LILIA
|
GJ-05-010-001-001/105427
(Amba )
|
1105010000NRG25180520240010749
|
18/05/2024
|
VAGHELA KALYANBHAI NARSHIBHAI
|
1105010WL000556
|
VAGHELA KALYANBHAI NARSHIBHAI
|
00390
|
SBIN0RRSRGB
|
1272
|
1272
|
Processed
|
22/05/2024
|
|
4224782043
|
|
Mrs. SHARDABEN KALYANBHAI VAGHELA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
30
|
LILIA
|
GJ-05-010-001-001/105437
(Amba )
|
1105010000NRG25180520240010753
|
18/05/2024
|
KHANKHAL DAYABEN JAYSUKHBHAI
|
1105010WL000556
|
KHANKHAL DAYABEN JAYSUKHBHAI
|
00390
|
SBIN0RRSRGB
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4224781749
|
|
Mrs. DAYABEN JAYSUKHBHAI KHANKHAL
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
31
|
LILIA
|
GJ-05-010-001-001/105437
(Amba )
|
1105010000NRG25180520240010752
|
18/05/2024
|
KHANKHAL JAYSUKHBHAI PACHABHAI
|
1105010WL000556
|
KHANKHAL JAYSUKHBHAI PACHABHAI
|
00390
|
SBIN0RRSRGB
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4224781748
|
|
Mr. JAYSHUKHBHAI PANCHABHAI KHANKHAL
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
32
|
LILIA
|
GJ-05-010-001-001/105444
(Amba )
|
1105010000NRG25180520240010754
|
18/05/2024
|
MUMTAJBEN ABDULBHAI KURESHI
|
1105010WL000556
|
MUMTAJBEN ABDULBHAI KURESHI
|
00390
|
SBIN0RRSRGB
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4224782014
|
|
MUMTAZBEN ABDULBHAI KURESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LILIA
|
GJ-05-010-001-001/105444
(Amba )
|
1105010000NRG25180520240010755
|
18/05/2024
|
TOFIKBHAI ABDULBHAI KURESI
|
1105010WL000556
|
TOFIKBHAI ABDULBHAI KURESI
|
00390
|
SBIN0RRSRGB
|
1260
|
1260
|
Rejected
|
22/05/2024
|
|
4224781750
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
34
|
LILIA
|
GJ-05-010-001-001/105482
(Amba )
|
1105010000NRG25180520240010757
|
18/05/2024
|
KARELIYA KALUBHAI BHOPABHAI
|
1105010WL000556
|
KARELIYA KALUBHAI BHOPABHAI
|
00390
|
SBIN0RRSRGB
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4224782020
|
|
Mr. KALUBHAI BHOPABHAI KARELIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
35
|
LILIA
|
GJ-05-010-001-001/105482
(Amba )
|
1105010000NRG25180520240010758
|
18/05/2024
|
KARELIYA KALUBHAI BHOPABHAI
|
1105010WL000556
|
KARELIYA KALUBHAI BHOPABHAI
|
00390
|
SBIN0RRSRGB
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4224782021
|
|
Mrs. SANGITABEN KALUBHAI KARELIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
36
|
LILIA
|
GJ-05-010-001-001/111
(Amba )
|
1105010000NRG25180520240010760
|
18/05/2024
|
AMITBHAI DAYALBHAI SOLANKI
|
1105010WL000556
|
AMITBHAI DAYALBHAI SOLANKI
|
00390
|
SBIN0RRSRGB
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4224781854
|
|
Master AMIT DAYALBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
37
|
LILIA
|
GJ-05-010-001-001/111
(Amba )
|
1105010000NRG25180520240010761
|
18/05/2024
|
DIPAKBHAI DAYALBHAI SOLANKI
|
1105010WL000556
|
DIPAKBHAI DAYALBHAI SOLANKI
|
00390
|
SBIN0RRSRGB
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4224781764
|
|
Mr. DIPAKBHAI DAYALBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
38
|
LILIA
|
GJ-05-010-001-001/118
(Amba )
|
1105010000NRG25180520240010766
|
18/05/2024
|
MAGANBHAI
|
1105010WL000556
|
MAGANBHAI
|
00390
|
SBIN0RRSRGB
|
1248
|
1248
|
Rejected
|
22/05/2024
|
|
4224781983
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
39
|
LILIA
|
GJ-05-010-001-001/118
(Amba )
|
1105010000NRG25180520240010767
|
18/05/2024
|
PRAKASBHAI
|
1105010WL000556
|
PRAKASBHAI
|
00390
|
SBIN0RRSRGB
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4224781813
|
|
Mr. PRAKASH MAGANBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
40
|
LILIA
|
GJ-05-010-001-001/12
(Amba )
|
1105010000NRG25180520240010768
|
18/05/2024
|
DINESHBHAI
|
1105010WL000556
|
DINESHBHAI
|
00390
|
SBIN0RRSRGB
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224781888
|
|
Mr. DINESHBHAI SHAMJIBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
41
|
LILIA
|
GJ-05-010-001-001/120
(Amba )
|
1105010000NRG25180520240010771
|
18/05/2024
|
SAMA MAHOBATBHAI RAHIMBHAI
|
1105010WL000556
|
SAMA MAHOBATBHAI RAHIMBHAI
|
00390
|
SBIN0RRSRGB
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
4224781984
|
|
Mr. MAHOBATBHAI RAHIMBHAI SAMA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
42
|
LILIA
|
GJ-05-010-001-001/120
(Amba )
|
1105010000NRG25180520240010773
|
18/05/2024
|
SOHIL MAHOBATBHAI SAMA
|
1105010WL000556
|
SOHIL MAHOBATBHAI SAMA
|
00390
|
SBIN0RRSRGB
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
4224781753
|
|
SOHIL MAHOBATBHAI SAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LILIA
|
GJ-05-010-001-001/120591
(Amba )
|
1105010000NRG25180520240010774
|
18/05/2024
|
HANSABEN HARIBHAI BAGDA
|
1105010WL000556
|
HANSABEN HARIBHAI BAGDA
|
00390
|
SBIN0RRSRGB
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4224781878
|
|
Mrs. HANSHABEN HARIBHAI BAGADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
44
|
LILIA
|
GJ-05-010-001-001/120593
(Amba )
|
1105010000NRG25180520240010776
|
18/05/2024
|
NAYNABEN DHIRUBHAI CHUHAN
|
1105010WL000556
|
NAYNABEN DHIRUBHAI CHUHAN
|
00390
|
SBIN0RRSRGB
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224781867
|
|
Mr. DHIRUBHAI KANJIBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
45
|
LILIA
|
GJ-05-010-001-001/120593
(Amba )
|
1105010000NRG25180520240010777
|
18/05/2024
|
NAYNABEN DHIRUBHAI CHUHAN
|
1105010WL000556
|
NAYNABEN DHIRUBHAI CHUHAN
|
00390
|
SBIN0RRSRGB
|
1278
|
1278
|
Processed
|
22/05/2024
|
|
4224781868
|
|
CHAUHAN NAYANABEN DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LILIA
|
GJ-05-010-001-001/120596
(Amba )
|
1105010000NRG25180520240010779
|
18/05/2024
|
BALIBEN SURESHBHAI NAKRANI
|
1105010WL000556
|
BALIBEN SURESHBHAI NAKRANI
|
00390
|
SBIN0RRSRGB
|
1278
|
1278
|
Processed
|
22/05/2024
|
|
4224781924
|
|
Mrs. BALIBEN SURESHBHAI NAKRANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
47
|
LILIA
|
GJ-05-010-001-001/120596
(Amba )
|
1105010000NRG25180520240010778
|
18/05/2024
|
SURESHBHAI MOHANBHAI NAKRANI
|
1105010WL000556
|
SURESHBHAI MOHANBHAI NAKRANI
|
00390
|
SBIN0RRSRGB
|
1278
|
1278
|
Processed
|
22/05/2024
|
|
4224782000
|
|
Mr. SURESHBHAI MOHANBHAI NAKRANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
48
|
LILIA
|
GJ-05-010-001-001/123007
(Amba )
|
1105010000NRG25180520240010781
|
18/05/2024
|
MODHAVADIYA BHUPATBHAI BACHUBHAI
|
1105010WL000556
|
MODHAVADIYA BHUPATBHAI BACHUBHAI
|
00390
|
SBIN0RRSRGB
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4224781892
|
|
Mr. BHUPATBHAI BACHUBHAI MODHVADIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
49
|
LILIA
|
GJ-05-010-001-001/123007
(Amba )
|
1105010000NRG25180520240010780
|
18/05/2024
|
MODHVADIYA BHUPATBHAI BACHUBHAI
|
1105010WL000556
|
MODHVADIYA BHUPATBHAI BACHUBHAI
|
00390
|
SBIN0RRSRGB
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4224781891
|
|
Mrs. HIRABEN BHUPATBHAI MODHVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
50
|
LILIA
|
GJ-05-010-001-001/123010
(Amba )
|
1105010000NRG25180520240010784
|
18/05/2024
|
KARELIYA KANTABEN BHOPABHAI
|
1105010WL000556
|
KARELIYA KANTABEN BHOPABHAI
|
00390
|
SBIN0RRSRGB
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
4224781942
|
|
Mrs. KANTABEN BHOPABHAI KARELIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
51
|
LILIA
|
GJ-05-010-001-001/123010
(Amba )
|
1105010000NRG25180520240010782
|
18/05/2024
|
KARELIYA RAMESHBHAI BHOPABHAI
|
1105010WL000556
|
KARELIYA RAMESHBHAI BHOPABHAI
|
00390
|
SBIN0RRSRGB
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
4224781894
|
|
Mr. RAMESHBHAI BHOPABHAI KARELIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
52
|
LILIA
|
GJ-05-010-001-001/123010
(Amba )
|
1105010000NRG25180520240010783
|
18/05/2024
|
KARELIYA SANGITABEN RAMESHBHAI
|
1105010WL000556
|
KARELIYA SANGITABEN RAMESHBHAI
|
00390
|
SBIN0RRSRGB
|
207
|
207
|
Processed
|
22/05/2024
|
|
4224781808
|
|
Mrs. SANGITABENBEN RAMESHBHAI KARELIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
53
|
LILIA
|
GJ-05-010-001-001/123028
(Amba )
|
1105010000NRG25180520240010785
|
18/05/2024
|
MANSUKHBHAI BHOPABHAI KARELIYA
|
1105010WL000556
|
MANSUKHBHAI BHOPABHAI KARELIYA
|
00390
|
SBIN0RRSRGB
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4224782028
|
|
Mr. MANSUKHBHAI BHOPABHAI KARELIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
54
|
LILIA
|
GJ-05-010-001-001/123028
(Amba )
|
1105010000NRG25180520240010786
|
18/05/2024
|
MANSUKHBHAI BHOPABHAI KARELIYA
|
1105010WL000556
|
MANSUKHBHAI BHOPABHAI KARELIYA
|
00390
|
SBIN0RRSRGB
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4224782029
|
|
Mrs. HANSABEN MANSUKHBHAI KARELIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
55
|
LILIA
|
GJ-05-010-001-001/123029
(Amba )
|
1105010000NRG25180520240010791
|
18/05/2024
|
KHAMBHAKA VIRAMBHAI DEVABHAI
|
1105010WL000556
|
KHAMBHAKA VIRAMBHAI DEVABHAI
|
00390
|
SBIN0RRSRGB
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4224781913
|
|
Mr. VIRAMBHAI DEVABHAI KHAMBHALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
56
|
LILIA
|
GJ-05-010-001-001/123029
(Amba )
|
1105010000NRG25180520240010789
|
18/05/2024
|
KHAMBHALA LILABEN DEVABHAI
|
1105010WL000556
|
KHAMBHALA LILABEN DEVABHAI
|
00390
|
SBIN0RRSRGB
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4224781919
|
|
Mrs. LILABEN DEVABHAI KHAMBHLA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
57
|
LILIA
|
GJ-05-010-001-001/123029
(Amba )
|
1105010000NRG25180520240010790
|
18/05/2024
|
KHAMBHALA NITABEN DEVABHAI
|
1105010WL000556
|
KHAMBHALA NITABEN DEVABHAI
|
00390
|
SBIN0RRSRGB
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4224781792
|
|
Mrs. NITABEN DEVABHAI KHAMBHLA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
58
|
LILIA
|
GJ-05-010-001-001/126
(Amba )
|
1105010000NRG25180520240010793
|
18/05/2024
|
SAYIAD KADARBHAI AHEMADBHAI
|
1105010WL000556
|
SAYIAD KADARBHAI AHEMADBHAI
|
00390
|
SBIN0RRSRGB
|
1278
|
1278
|
Processed
|
22/05/2024
|
|
4224781906
|
|
Mr. KADARBHAI YEMATBHAI SAIYAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
59
|
LILIA
|
GJ-05-010-001-001/126
(Amba )
|
1105010000NRG25180520240010794
|
18/05/2024
|
SAYIAD SAKINABEN KADARBHAI
|
1105010WL000556
|
SAYIAD SAKINABEN KADARBHAI
|
00390
|
SBIN0RRSRGB
|
1278
|
1278
|
Processed
|
22/05/2024
|
|
4224781944
|
|
Mrs. SAKINABEN KADARBHAI SAIYAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
60
|
LILIA
|
GJ-05-010-001-001/129
(Amba )
|
1105010000NRG25180520240010797
|
18/05/2024
|
DAYABEN MUKESHBHAI VAGHELA
|
1105010WL000556
|
DAYABEN MUKESHBHAI VAGHELA
|
00390
|
SBIN0RRSRGB
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4224781928
|
|
Mrs. DAYABEN MUKESHBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
61
|
LILIA
|
GJ-05-010-001-001/129
(Amba )
|
1105010000NRG25180520240010795
|
18/05/2024
|
VAGHELA DHARMSHIBHAI VALLBHBHAI
|
1105010WL000556
|
VAGHELA DHARMSHIBHAI VALLBHBHAI
|
00390
|
SBIN0RRSRGB
|
1260
|
1260
|
Rejected
|
22/05/2024
|
|
4224782019
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
62
|
LILIA
|
GJ-05-010-001-001/13
(Amba )
|
1105010000NRG25180520240010800
|
18/05/2024
|
CHAUHAN PRAKASHBHAI RAMESHBHAI
|
1105010WL000556
|
CHAUHAN PRAKASHBHAI RAMESHBHAI
|
00390
|
SBIN0RRSRGB
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224782025
|
|
CHAUHAN PRAKASHBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LILIA
|
GJ-05-010-001-001/13
(Amba )
|
1105010000NRG25180520240010799
|
18/05/2024
|
KAILASHBEN
|
1105010WL000556
|
KAILASHBEN
|
00390
|
SBIN0RRSRGB
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224781937
|
|
Mrs. KAILASHBEN RAMESHBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
64
|
LILIA
|
GJ-05-010-001-001/13
(Amba )
|
1105010000NRG25180520240010798
|
18/05/2024
|
RAMESHBHAI
|
1105010WL000556
|
RAMESHBHAI
|
00390
|
SBIN0RRSRGB
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224781893
|
|
MR RAMESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
LILIA
|
GJ-05-010-001-001/133
(Amba )
|
1105010000NRG25180520240010801
|
18/05/2024
|
VIJAYBHAI KANTABEN MAKWANA
|
1105010WL000556
|
VIJAYBHAI KANTABEN MAKWANA
|
00390
|
SBIN0RRSRGB
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224781865
|
|
Mrs. KANTABEN VIJAYBHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
66
|
LILIA
|
GJ-05-010-001-001/133
(Amba )
|
1105010000NRG25180520240010802
|
18/05/2024
|
VIJAYBHAI KANTABEN MAKWANA
|
1105010WL000556
|
VIJAYBHAI KANTABEN MAKWANA
|
00390
|
SBIN0RRSRGB
|
1296
|
1296
|
Rejected
|
22/05/2024
|
|
4224781809
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
67
|
LILIA
|
GJ-05-010-001-001/134
(Amba )
|
1105010000NRG25180520240010806
|
18/05/2024
|
AJAYBHAI JADAVBHAI MAKAVABA
|
1105010WL000556
|
AJAYBHAI JADAVBHAI MAKAVABA
|
00390
|
SBIN0RRSRGB
|
1278
|
1278
|
Processed
|
22/05/2024
|
|
4224782005
|
|
Mr. AJAY JADAVBHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
68
|
LILIA
|
GJ-05-010-001-001/134
(Amba )
|
1105010000NRG25180520240010805
|
18/05/2024
|
JADAVBHAI SOMABHAI MAKAVANA
|
1105010WL000556
|
JADAVBHAI SOMABHAI MAKAVANA
|
00390
|
SBIN0RRSRGB
|
1278
|
1278
|
Processed
|
22/05/2024
|
|
4224782006
|
|
Mr. JADAVBHAI SOMABHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
69
|
LILIA
|
GJ-05-010-001-001/134
(Amba )
|
1105010000NRG25180520240010804
|
18/05/2024
|
MANJULABEN JADAVBHAI
|
1105010WL000556
|
MANJULABEN JADAVBHAI
|
00390
|
SBIN0RRSRGB
|
1278
|
1278
|
Processed
|
22/05/2024
|
|
4224781935
|
|
Mrs. MANJULABEN JADAVBHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
70
|
LILIA
|
GJ-05-010-001-001/134
(Amba )
|
1105010000NRG25180520240010808
|
18/05/2024
|
PANKAJBHAI JADAVBHAI MAKAVANA
|
1105010WL000556
|
PANKAJBHAI JADAVBHAI MAKAVANA
|
00390
|
SBIN0RRSRGB
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224781934
|
|
Mr. PANKAJBHAI JADAVBHAI MAKAVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
71
|
LILIA
|
GJ-05-010-001-001/134
(Amba )
|
1105010000NRG25180520240010807
|
18/05/2024
|
VISHALBHAI JADAVBHAI MAKAVANA
|
1105010WL000556
|
VISHALBHAI JADAVBHAI MAKAVANA
|
00390
|
SBIN0RRSRGB
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224781827
|
|
Mr. VISHALBHAI JADAVBHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
72
|
LILIA
|
GJ-05-010-001-001/14
(Amba )
|
1105010000NRG25180520240010811
|
18/05/2024
|
PRAVINBHAI
|
1105010WL000556
|
PRAVINBHAI
|
00390
|
SBIN0RRSRGB
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4224782045
|
|
PRAVINBHAI KHODABHAI VALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LILIA
|
GJ-05-010-001-001/148
(Amba )
|
1105010000NRG25180520240010812
|
18/05/2024
|
CHAUHAN DIPAKBHAI MALABHAI
|
1105010WL000556
|
CHAUHAN DIPAKBHAI MALABHAI
|
00390
|
SBIN0RRSRGB
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
4224781833
|
|
Mr. DIPAKBHAI MALABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
74
|
LILIA
|
GJ-05-010-001-001/15
(Amba )
|
1105010000NRG25180520240010817
|
18/05/2024
|
CHUHAN MANISHBHAI UKABHAI
|
1105010WL000556
|
CHUHAN MANISHBHAI UKABHAI
|
00390
|
SBIN0RRSRGB
|
1272
|
1272
|
Processed
|
22/05/2024
|
|
4224781779
|
|
MR MANISH UKABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
LILIA
|
GJ-05-010-001-001/15
(Amba )
|
1105010000NRG25180520240010815
|
18/05/2024
|
UKABHAI VIRABHAI CHUHAN
|
1105010WL000556
|
UKABHAI VIRABHAI CHUHAN
|
00390
|
SBIN0RRSRGB
|
1272
|
1272
|
Processed
|
22/05/2024
|
|
4224781882
|
|
UKABHAI VIRABHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LILIA
|
GJ-05-010-001-001/15
(Amba )
|
1105010000NRG25180520240010816
|
18/05/2024
|
UKABHAI VIRABHAI CHUHAN
|
1105010WL000556
|
UKABHAI VIRABHAI CHUHAN
|
00390
|
SBIN0RRSRGB
|
1272
|
1272
|
Processed
|
22/05/2024
|
|
4224781883
|
|
Mrs. LILIBEN UKABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
77
|
LILIA
|
GJ-05-010-001-001/157
(Amba )
|
1105010000NRG25180520240010818
|
18/05/2024
|
VAGHELA ASHVINBHAI RANCHHODBHAI
|
1105010WL000556
|
VAGHELA ASHVINBHAI RANCHHODBHAI
|
00390
|
SBIN0RRSRGB
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224782007
|
|
MR ASHVINBHAI RANACHHODBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LILIA
|
GJ-05-010-001-001/15851
(Amba )
|
1105010000NRG25180520240010820
|
18/05/2024
|
ABHANI NAYANABEN JITUBHAI
|
1105010WL000556
|
ABHANI NAYANABEN JITUBHAI
|
00390
|
SBIN0RRSRGB
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4224781830
|
|
NAYNABEN JITUBHAI ABHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LILIA
|
GJ-05-010-001-001/160
(Amba )
|
1105010000NRG25180520240010823
|
18/05/2024
|
KASHMIRABEN NAJIRBHAI SAMA
|
1105010WL000556
|
KASHMIRABEN NAJIRBHAI SAMA
|
00390
|
SBIN0RRSRGB
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224782030
|
|
Mrs. KASHMIRABEN NAJIRBHAI SAIYAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
80
|
LILIA
|
GJ-05-010-001-001/160
(Amba )
|
1105010000NRG25180520240010822
|
18/05/2024
|
NAJIRBHAI MALEKBHAI SAYIAD
|
1105010WL000556
|
NAJIRBHAI MALEKBHAI SAYIAD
|
00390
|
SBIN0RRSRGB
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4224781889
|
|
Mr. NAJIRBHAI MALEKBHAI SAIYAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
81
|
LILIA
|
GJ-05-010-001-001/172
(Amba )
|
1105010000NRG25180520240010824
|
18/05/2024
|
MUSTAK BHAI
|
1105010WL000556
|
MUSTAK BHAI
|
00390
|
SBIN0RRSRGB
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4224781802
|
|
Mr. MUSATAFA ALTAFBHAI SAIYAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
82
|
LILIA
|
GJ-05-010-001-001/174
(Amba )
|
1105010000NRG25180520240010827
|
18/05/2024
|
ARVINDBHAI DHANJIBHAI
|
1105010WL000556
|
ARVINDBHAI DHANJIBHAI
|
00390
|
SBIN0RRSRGB
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
4224781931
|
|
Mr. ARVINDBHAI DHANJIBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
83
|
LILIA
|
GJ-05-010-001-001/174
(Amba )
|
1105010000NRG25180520240010826
|
18/05/2024
|
KAMLABEN VALJIBHAI VAGHELA
|
1105010WL000556
|
KAMLABEN VALJIBHAI VAGHELA
|
00390
|
SBIN0RRSRGB
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
4224781938
|
|
Mrs. KAMLABEN VALJIBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
84
|
LILIA
|
GJ-05-010-001-001/174
(Amba )
|
1105010000NRG25180520240010825
|
18/05/2024
|
VALJIBHAI DHANJIBHAI VAGHELA
|
1105010WL000556
|
VALJIBHAI DHANJIBHAI VAGHELA
|
00390
|
SBIN0RRSRGB
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
4224781909
|
|
Mr. VALJIBHAI DHANJIBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
85
|
LILIA
|
GJ-05-010-001-001/175
(Amba )
|
1105010000NRG25180520240010829
|
18/05/2024
|
MAKWANA BHAVNABEN PRAVINBHAI
|
1105010WL000556
|
MAKWANA BHAVNABEN PRAVINBHAI
|
00390
|
SBIN0RRSRGB
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
4224781920
|
|
Mrs. BHAVANABEN PARVINBHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
86
|
LILIA
|
GJ-05-010-001-001/175
(Amba )
|
1105010000NRG25180520240010828
|
18/05/2024
|
RAMABEN DEVRAJBAI MAKWANA
|
1105010WL000556
|
RAMABEN DEVRAJBAI MAKWANA
|
00390
|
SBIN0RRSRGB
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
4224781987
|
|
Mrs. RAMABEN DEVRAJ MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
87
|
LILIA
|
GJ-05-010-001-001/17556
(Amba )
|
1105010000NRG25180520240010832
|
18/05/2024
|
VAGHELA BHANUBEN RANCHODBHAI
|
1105010WL000556
|
VAGHELA BHANUBEN RANCHODBHAI
|
00390
|
SBIN0RRSRGB
|
1338
|
1338
|
Processed
|
22/05/2024
|
|
4224781805
|
|
Mrs. BHANUBEN RANCHHODBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
88
|
LILIA
|
GJ-05-010-001-001/17556
(Amba )
|
1105010000NRG25180520240010834
|
18/05/2024
|
VAGHELA DAXABEN RANCHODBHAI
|
1105010WL000556
|
VAGHELA DAXABEN RANCHODBHAI
|
00390
|
SBIN0RRSRGB
|
1338
|
1338
|
Processed
|
22/05/2024
|
|
4224781816
|
|
DAXABEN RANCHHODBHAI VAGHELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LILIA
|
GJ-05-010-001-001/17556
(Amba )
|
1105010000NRG25180520240010831
|
18/05/2024
|
VAGHELA RANCHODBHAI IJALBHAI
|
1105010WL000556
|
VAGHELA RANCHODBHAI IJALBHAI
|
00390
|
SBIN0RRSRGB
|
1338
|
1338
|
Processed
|
22/05/2024
|
|
4224781979
|
|
Mr. RANCHHOD BIJAL VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
90
|
LILIA
|
GJ-05-010-001-001/17556
(Amba )
|
1105010000NRG25180520240010833
|
18/05/2024
|
VAGHELA RAVIBHAI RANCHODBHAI
|
1105010WL000556
|
VAGHELA RAVIBHAI RANCHODBHAI
|
00390
|
SBIN0RRSRGB
|
1338
|
1338
|
Processed
|
22/05/2024
|
|
4224781932
|
|
VAGHELA RAVIBHAI RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LILIA
|
GJ-05-010-001-001/176
(Amba )
|
1105010000NRG25180520240010836
|
18/05/2024
|
LILIBEN MADHUBHAI KHANKHAL
|
1105010WL000556
|
LILIBEN MADHUBHAI KHANKHAL
|
00390
|
SBIN0RRSRGB
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4224781832
|
|
LILIBEN MADHUBHAI KHANKHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LILIA
|
GJ-05-010-001-001/176
(Amba )
|
1105010000NRG25180520240010835
|
18/05/2024
|
MADHUBHAI SABHUBHAI
|
1105010WL000556
|
MADHUBHAI SABHUBHAI
|
00390
|
SBIN0RRSRGB
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4224782041
|
|
KHANKHAL MADHUBHAI SHAMBHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LILIA
|
GJ-05-010-001-001/17973
(Amba )
|
1105010000NRG25180520240010841
|
18/05/2024
|
KARELIYA KAJALBEN RAHULBHAI
|
1105010WL000556
|
KARELIYA KAJALBEN RAHULBHAI
|
00390
|
SBIN0RRSRGB
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
4224781796
|
|
Mrs. KAJALBEN RAHULBHAI KARELIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
94
|
LILIA
|
GJ-05-010-001-001/17973
(Amba )
|
1105010000NRG25180520240010840
|
18/05/2024
|
KARELIYA VIMLABEN CHANDUBHAI
|
1105010WL000556
|
KARELIYA VIMLABEN CHANDUBHAI
|
00390
|
SBIN0RRSRGB
|
207
|
207
|
Processed
|
22/05/2024
|
|
4224781946
|
|
Mrs. VIMLABEN CHANDUBHAI KARELIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
95
|
LILIA
|
GJ-05-010-001-001/182
(Amba )
|
1105010000NRG25180520240010847
|
18/05/2024
|
KARELIYA CHAMPABEN KHODABHAI
|
1105010WL000556
|
KARELIYA CHAMPABEN KHODABHAI
|
00390
|
SBIN0RRSRGB
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4224781783
|
|
Mrs. CHAMPABEN KHODABHAI KARELIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
96
|
LILIA
|
GJ-05-010-001-001/182
(Amba )
|
1105010000NRG25180520240010846
|
18/05/2024
|
KHODABHAI NANJIBHAI
|
1105010WL000556
|
KHODABHAI NANJIBHAI
|
00390
|
SBIN0RRSRGB
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4224781993
|
|
KHODABHAI NANJIBHAI KARELIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LILIA
|
GJ-05-010-001-001/182
(Amba )
|
1105010000NRG25180520240010848
|
18/05/2024
|
RITABEN RAJUBHAI
|
1105010WL000556
|
RITABEN RAJUBHAI
|
00390
|
SBIN0RRSRGB
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4224781780
|
|
Mrs. RITABEN RAJUBHAI KARELIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
98
|
LILIA
|
GJ-05-010-001-001/18452
(Amba )
|
1105010000NRG25180520240010849
|
18/05/2024
|
Kareliya Bharatbhai Khodabhai
|
1105010WL000556
|
Kareliya Bharatbhai Khodabhai
|
00390
|
SBIN0RRSRGB
|
844
|
844
|
Processed
|
22/05/2024
|
|
4224781926
|
|
Mr. BHARATBHAI KHODABHAI KARELIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
99
|
LILIA
|
GJ-05-010-001-001/18452
(Amba )
|
1105010000NRG25180520240010850
|
18/05/2024
|
Kareliya Vilasben Bharatbhai
|
1105010WL000556
|
Kareliya Vilasben Bharatbhai
|
00390
|
SBIN0RRSRGB
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
4224781804
|
|
Mrs. VILASHBEN BHARATBHAI KARELIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
100
|
LILIA
|
GJ-05-010-001-001/18453
(Amba )
|
1105010000NRG25180520240010852
|
18/05/2024
|
KARELIYA HARSHABEN MUNABHAI
|
1105010WL000556
|
KARELIYA HARSHABEN MUNABHAI
|
00390
|
SBIN0RRSRGB
|
1278
|
1278
|
Processed
|
22/05/2024
|
|
4224781803
|
|
Mrs. HARSHABEN MUNABHAI KARELIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
101
|
LILIA
|
GJ-05-010-001-001/18453
(Amba )
|
1105010000NRG25180520240010851
|
18/05/2024
|
KARELIYA MUNABHAI KHODABHAI
|
1105010WL000556
|
KARELIYA MUNABHAI KHODABHAI
|
00390
|
SBIN0RRSRGB
|
1278
|
1278
|
Processed
|
22/05/2024
|
|
4224781917
|
|
Mr. MUNABHAI KHODABHAI KARELIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
102
|
LILIA
|
GJ-05-010-001-001/18459
(Amba )
|
1105010000NRG25180520240010853
|
18/05/2024
|
Saiyad Intiyajbhai Malekbhai
|
1105010WL000556
|
Saiyad Intiyajbhai Malekbhai
|
00390
|
SBIN0RRSRGB
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4224781781
|
|
Ms. INTIYAJBHAI MALEKBHAI SAIYAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
103
|
LILIA
|
GJ-05-010-001-001/18459
(Amba )
|
1105010000NRG25180520240010854
|
18/05/2024
|
Saiyad Jubedaben Intiyajbhai
|
1105010WL000556
|
Saiyad Jubedaben Intiyajbhai
|
00390
|
SBIN0RRSRGB
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4224781884
|
|
JUBEDABEN INTIYAJBHAI SAIYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LILIA
|
GJ-05-010-001-001/18661
(Amba )
|
1105010000NRG25180520240010858
|
18/05/2024
|
SARKAT DIPAKBHAI BHANUBHAI
|
1105010WL000556
|
SARKAT DIPAKBHAI BHANUBHAI
|
00390
|
SBIN0RRSRGB
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
4224781930
|
|
Mr. DIPAKBHAI BHANUBHAI SARAKAT
|
SAURASHTRA GRAMIN BANK(607200)
|
|
105
|
LILIA
|
GJ-05-010-001-001/18661
(Amba )
|
1105010000NRG25180520240010857
|
18/05/2024
|
SARKAT KAMLABEN BHANUBHAI
|
1105010WL000556
|
SARKAT KAMLABEN BHANUBHAI
|
00390
|
SBIN0RRSRGB
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
4224782031
|
|
KAMLABEN BHANUBHAI SARKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LILIA
|
GJ-05-010-001-001/18661
(Amba )
|
1105010000NRG25180520240010859
|
18/05/2024
|
SARKAT SONALBEN DIPAKBHAI
|
1105010WL000556
|
SARKAT SONALBEN DIPAKBHAI
|
00390
|
SBIN0RRSRGB
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
4224781927
|
|
Mrs. SONALBEN DIPAKBHAI SARKAT
|
SAURASHTRA GRAMIN BANK(607200)
|
|
107
|
LILIA
|
GJ-05-010-001-001/18662
(Amba )
|
1105010000NRG25180520240010860
|
18/05/2024
|
CHAUHAN ASHOKBHAI MANSURBHAI
|
1105010WL000556
|
CHAUHAN ASHOKBHAI MANSURBHAI
|
00390
|
SBIN0RRSRGB
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4224781890
|
|
CHAUHAN ASHOKBHAI MANSURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LILIA
|
GJ-05-010-001-001/18843
(Amba )
|
1105010000NRG25180520240010863
|
18/05/2024
|
SURELA BHAVNABEN MAVJIBHAI
|
1105010WL000556
|
SURELA BHAVNABEN MAVJIBHAI
|
00390
|
SBIN0RRSRGB
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224781782
|
|
Mrs. BHAVNABEN MAVJIBHAI SURELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
109
|
LILIA
|
GJ-05-010-001-001/18843
(Amba )
|
1105010000NRG25180520240010862
|
18/05/2024
|
SURELA MAVJIBHAI KALUBHAI
|
1105010WL000556
|
SURELA MAVJIBHAI KALUBHAI
|
00390
|
SBIN0RRSRGB
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224782032
|
|
Mr. MAVJIBHAI KALUBHAI SURELA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
110
|
LILIA
|
GJ-05-010-001-001/19
(Amba )
|
1105010000NRG25180520240010865
|
18/05/2024
|
RADHABEN DEVRAJBHAI SOLANKI
|
1105010WL000556
|
RADHABEN DEVRAJBHAI SOLANKI
|
00390
|
SBIN0RRSRGB
|
1278
|
1278
|
Processed
|
22/05/2024
|
|
4224781922
|
|
Mrs. RADHABEN DEVRAJBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
111
|
LILIA
|
GJ-05-010-001-001/19
(Amba )
|
1105010000NRG25180520240010864
|
18/05/2024
|
SOLANKI DEVRAJBHAI HARIBHAI
|
1105010WL000556
|
SOLANKI DEVRAJBHAI HARIBHAI
|
00390
|
SBIN0RRSRGB
|
1278
|
1278
|
Processed
|
22/05/2024
|
|
4224781881
|
|
Mr. DEVRAJBHAI HARJIBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
112
|
LILIA
|
GJ-05-010-001-001/192
(Amba )
|
1105010000NRG25180520240010868
|
18/05/2024
|
KYADA HITESHBHAI SHANTIBHAI
|
1105010WL000556
|
KYADA HITESHBHAI SHANTIBHAI
|
00390
|
SBIN0RRSRGB
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4224781787
|
|
MR HITESHBHAI SHANTILAL KYADA
|
STATE BANK OF INDIA(508548)
|
|
113
|
LILIA
|
GJ-05-010-001-001/192
(Amba )
|
1105010000NRG25180520240010869
|
18/05/2024
|
KYADA VIRALBEN HITESHBHAI
|
1105010WL000556
|
KYADA VIRALBEN HITESHBHAI
|
00390
|
SBIN0RRSRGB
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224781791
|
|
Mrs. VIRALBEN HITESHBHAI KYADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
114
|
LILIA
|
GJ-05-010-001-001/195
(Amba )
|
1105010000NRG25180520240010870
|
18/05/2024
|
PARMAR MUNABHAI BIJALBHAI
|
1105010WL000556
|
PARMAR MUNABHAI BIJALBHAI
|
00390
|
SBIN0RRSRGB
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4224781840
|
|
Mr. MUNABHAI BIJALBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
115
|
LILIA
|
GJ-05-010-001-001/195
(Amba )
|
1105010000NRG25180520240010871
|
18/05/2024
|
PARMAR SONALBEN MUNABHAI
|
1105010WL000556
|
PARMAR SONALBEN MUNABHAI
|
00390
|
SBIN0RRSRGB
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
4224781869
|
|
Mrs. SONALBEN MUNNABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
116
|
LILIA
|
GJ-05-010-001-001/198
(Amba )
|
1105010000NRG25180520240010875
|
18/05/2024
|
KHANKHAL HINABEN NATUBHAI
|
1105010WL000556
|
KHANKHAL HINABEN NATUBHAI
|
00390
|
SBIN0RRSRGB
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4224782027
|
|
Miss. HINABEN NATUBHAI KHANKHAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
117
|
LILIA
|
GJ-05-010-001-001/198
(Amba )
|
1105010000NRG25180520240010874
|
18/05/2024
|
PUJABEN NATHUBHAI KHANKHAL
|
1105010WL000556
|
PUJABEN NATHUBHAI KHANKHAL
|
00390
|
SBIN0RRSRGB
|
1248
|
1248
|
Rejected
|
22/05/2024
|
|
4224782026
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
118
|
LILIA
|
GJ-05-010-001-001/1992
(Amba )
|
1105010000NRG25180520240010878
|
18/05/2024
|
KHANKHAL BATUKBHAI HARIBHAI
|
1105010WL000556
|
KHANKHAL BATUKBHAI HARIBHAI
|
00390
|
SBIN0RRSRGB
|
410
|
410
|
Processed
|
22/05/2024
|
|
4224781981
|
|
BATUKBHAI HARIBHAI KHANKHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LILIA
|
GJ-05-010-001-001/1992
(Amba )
|
1105010000NRG25180520240010880
|
18/05/2024
|
KHANKHAL JANAKIBEN BATUKBHAI
|
1105010WL000556
|
KHANKHAL JANAKIBEN BATUKBHAI
|
00390
|
SBIN0RRSRGB
|
410
|
410
|
Processed
|
22/05/2024
|
|
4224781763
|
|
Ms. JANKIBEN BATUKBHAI KHANKHAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
120
|
LILIA
|
GJ-05-010-001-001/1992
(Amba )
|
1105010000NRG25180520240010879
|
18/05/2024
|
KHANKHAL KAJALBEN BATUKBHAI
|
1105010WL000556
|
KHANKHAL KAJALBEN BATUKBHAI
|
00390
|
SBIN0RRSRGB
|
410
|
410
|
Rejected
|
22/05/2024
|
|
4224781828
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
121
|
LILIA
|
GJ-05-010-001-001/200
(Amba )
|
1105010000NRG25180520240010882
|
18/05/2024
|
KHANKHAL HANSABEN RAMJIBHAI
|
1105010WL000556
|
KHANKHAL HANSABEN RAMJIBHAI
|
00390
|
SBIN0RRSRGB
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224781747
|
|
Mrs. HANSABEN RAMJIBHAI KHANKHAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
122
|
LILIA
|
GJ-05-010-001-001/200
(Amba )
|
1105010000NRG25180520240010881
|
18/05/2024
|
KHANKHAL RAMJIBHAI NARANBHAI
|
1105010WL000556
|
KHANKHAL RAMJIBHAI NARANBHAI
|
00390
|
SBIN0RRSRGB
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224781998
|
|
Mr. RAMJIBHAI NARANBHAi KHANKHAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
123
|
LILIA
|
GJ-05-010-001-001/202
(Amba )
|
1105010000NRG25180520240010883
|
18/05/2024
|
KURESHI NIJAMBHAI JAMALBHAI
|
1105010WL000556
|
KURESHI NIJAMBHAI JAMALBHAI
|
00390
|
SBIN0RRSRGB
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4224782022
|
|
NIJAMBHAI JAMALBHAI KURESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LILIA
|
GJ-05-010-001-001/202
(Amba )
|
1105010000NRG25180520240010884
|
18/05/2024
|
KURESHI RESHMABEN NIJAMBHAI
|
1105010WL000556
|
KURESHI RESHMABEN NIJAMBHAI
|
00390
|
SBIN0RRSRGB
|
630
|
630
|
Processed
|
22/05/2024
|
|
4224781875
|
|
Mrs. RESHMABEN NIZAMBHAI KURESHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
125
|
LILIA
|
GJ-05-010-001-001/203
(Amba )
|
1105010000NRG25180520240010886
|
18/05/2024
|
KHANKHAL RATILAL BALABHAI
|
1105010WL000556
|
KHANKHAL RATILAL BALABHAI
|
00390
|
SBIN0RRSRGB
|
1278
|
1278
|
Processed
|
22/05/2024
|
|
4224781789
|
|
Mr. RATILAL BALABHAI KHANKHAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
126
|
LILIA
|
GJ-05-010-001-001/208
(Amba )
|
1105010000NRG25180520240010889
|
18/05/2024
|
REKHABEN PIYUSHBHAI VAGHELA
|
1105010WL000556
|
REKHABEN PIYUSHBHAI VAGHELA
|
00390
|
SBIN0RRSRGB
|
1065
|
1065
|
Rejected
|
22/05/2024
|
|
4224781842
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
127
|
LILIA
|
GJ-05-010-001-001/208
(Amba )
|
1105010000NRG25180520240010890
|
18/05/2024
|
REKHABEN PIYUSHBHAI VAGHELA
|
1105010WL000556
|
REKHABEN PIYUSHBHAI VAGHELA
|
00390
|
SBIN0RRSRGB
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224781952
|
|
Mrs. REKHABEN PIYUSHBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
128
|
LILIA
|
GJ-05-010-001-001/208
(Amba )
|
1105010000NRG25180520240010891
|
18/05/2024
|
SURESH VITTHALBHAI VAGHELA
|
1105010WL000556
|
SURESH VITTHALBHAI VAGHELA
|
00390
|
SBIN0RRSRGB
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224781829
|
|
Mr. SURESHBHAI VITTHALBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
129
|
LILIA
|
GJ-05-010-001-001/208
(Amba )
|
1105010000NRG25180520240010887
|
18/05/2024
|
VITHAL BIJAL VAGHELA
|
1105010WL000556
|
VITHAL BIJAL VAGHELA
|
00390
|
SBIN0RRSRGB
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224781880
|
|
Mr. VITHALBHAI BIJALBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
130
|
LILIA
|
GJ-05-010-001-001/22
(Amba )
|
1105010000NRG25180520240010895
|
18/05/2024
|
MEVADA BHAVANABEN NATHABHAI
|
1105010WL000556
|
MEVADA BHAVANABEN NATHABHAI
|
00390
|
SBIN0RRSRGB
|
1278
|
1278
|
Processed
|
22/05/2024
|
|
4224781756
|
|
Mrs. BHAVNA NATHABHAI MEVADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
131
|
LILIA
|
GJ-05-010-001-001/22
(Amba )
|
1105010000NRG25180520240010896
|
18/05/2024
|
MEVADA LAKHAMANBHAI NATHABHAI
|
1105010WL000556
|
MEVADA LAKHAMANBHAI NATHABHAI
|
00390
|
SBIN0RRSRGB
|
1278
|
1278
|
Processed
|
22/05/2024
|
|
4224781755
|
|
LAKHMAN NATHABHAI MEVADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
LILIA
|
GJ-05-010-001-001/2416
(Amba )
|
1105010000NRG25180520240010897
|
18/05/2024
|
RAMJIBHAI MESURBHAI SARIKHDA
|
1105010WL000556
|
RAMJIBHAI MESURBHAI SARIKHDA
|
00390
|
SBIN0RRSRGB
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4224781982
|
|
SARIKHADA MUKESHBHAI RAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LILIA
|
GJ-05-010-001-001/25304
(Amba )
|
1105010000NRG25180520240010898
|
18/05/2024
|
SAIYAD IRFANBHAI BACHUBHAI
|
1105010WL000556
|
SAIYAD IRFANBHAI BACHUBHAI
|
00390
|
SBIN0RRSRGB
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4224781912
|
|
Mr. IRFANBHAI BACHUBHAI SAIYAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
134
|
LILIA
|
GJ-05-010-001-001/25322
(Amba )
|
1105010000NRG25180520240010899
|
18/05/2024
|
HAKABHAI JMALBHAI CHAUHAN
|
1105010WL000556
|
HAKABHAI JMALBHAI CHAUHAN
|
00390
|
SBIN0RRSRGB
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4224781861
|
|
Mr. HAKABHAI JAMALBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
135
|
LILIA
|
GJ-05-010-001-001/25322
(Amba )
|
1105010000NRG25180520240010900
|
18/05/2024
|
MUMTAJBEN HAKABHAI CHAUHAN
|
1105010WL000556
|
MUMTAJBEN HAKABHAI CHAUHAN
|
00390
|
SBIN0RRSRGB
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4224781916
|
|
MAMATAJBEN HAKABHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LILIA
|
GJ-05-010-001-001/25325
(Amba )
|
1105010000NRG25180520240010902
|
18/05/2024
|
UNAVA KISHORBHAI GOKULBHAI
|
1105010WL000556
|
UNAVA KISHORBHAI GOKULBHAI
|
00390
|
SBIN0RRSRGB
|
1278
|
1278
|
Processed
|
22/05/2024
|
|
4224781845
|
|
UNAVA KISHORBHAI GOKALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LILIA
|
GJ-05-010-001-001/25325
(Amba )
|
1105010000NRG25180520240010903
|
18/05/2024
|
UNAVA SUMITABEN GOKULBHAI
|
1105010WL000556
|
UNAVA SUMITABEN GOKULBHAI
|
00390
|
SBIN0RRSRGB
|
1278
|
1278
|
Processed
|
22/05/2024
|
|
4224781790
|
|
Miss. SUMITABEN GOKALBHAI UNAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
138
|
LILIA
|
GJ-05-010-001-001/28884
(Amba )
|
1105010000NRG25180520240010906
|
18/05/2024
|
KARELIYA ASMITABEN BHADRESHABHAI
|
1105010WL000556
|
KARELIYA ASMITABEN BHADRESHABHAI
|
00390
|
SBIN0RRSRGB
|
1278
|
1278
|
Processed
|
22/05/2024
|
|
4224781940
|
|
Mrs. ASMITABEN BHADRESHBHAI KARELIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
139
|
LILIA
|
GJ-05-010-001-001/28884
(Amba )
|
1105010000NRG25180520240010905
|
18/05/2024
|
KARELIYA BHADRESHABHAI CHAGANBHAI
|
1105010WL000556
|
KARELIYA BHADRESHABHAI CHAGANBHAI
|
00390
|
SBIN0RRSRGB
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224781870
|
|
Mr. BHADRESHBHAI CHHAGANBHAI KARELIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
140
|
LILIA
|
GJ-05-010-001-001/3
(Amba )
|
1105010000NRG25180520240010908
|
18/05/2024
|
HAMIDABEN
|
1105010WL000556
|
HAMIDABEN
|
00390
|
SBIN0RRSRGB
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224781898
|
|
Mrs. HAMIDABEN BAKULBHAI SAIYAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
141
|
LILIA
|
GJ-05-010-001-001/3
(Amba )
|
1105010000NRG25180520240010907
|
18/05/2024
|
MUNABHAI
|
1105010WL000556
|
MUNABHAI
|
00390
|
SBIN0RRSRGB
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4224781897
|
|
IKABALBHAI BAKULBHAI SAIYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
LILIA
|
GJ-05-010-001-001/3
(Amba )
|
1105010000NRG25180520240010909
|
18/05/2024
|
SAYIAD IKBALBHAI RAFIKBHAI
|
1105010WL000556
|
SAYIAD IKBALBHAI RAFIKBHAI
|
00390
|
SBIN0RRSRGB
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4224781899
|
|
Mr. JAHIDBHAI BAKULBHAI SAIYAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
143
|
LILIA
|
GJ-05-010-001-001/302
(Amba )
|
1105010000NRG25180520240010913
|
18/05/2024
|
MANSUKHBHAI ARJANBHAI
|
1105010WL000556
|
MANSUKHBHAI ARJANBHAI
|
00390
|
SBIN0RRSRGB
|
1254
|
1254
|
Rejected
|
22/05/2024
|
|
4224781857
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
144
|
LILIA
|
GJ-05-010-001-001/302
(Amba )
|
1105010000NRG25180520240010914
|
18/05/2024
|
UNAVA KAJALBEN JAGDISHBHAI
|
1105010WL000556
|
UNAVA KAJALBEN JAGDISHBHAI
|
00390
|
SBIN0RRSRGB
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4224781797
|
|
Mrs. KAJALBEN JAGDISHBHAI UNAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
145
|
LILIA
|
GJ-05-010-001-001/304
(Amba )
|
1105010000NRG25180520240010915
|
18/05/2024
|
BHARATBHAI VISHNUDAS
|
1105010WL000556
|
BHARATBHAI VISHNUDAS
|
00390
|
SBIN0RRSRGB
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4224781921
|
|
Mrs. RAMILABEN BHARATBHAI DEVMURARI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
146
|
LILIA
|
GJ-05-010-001-001/304
(Amba )
|
1105010000NRG25180520240010916
|
18/05/2024
|
NAYNABEN
|
1105010WL000556
|
NAYNABEN
|
00390
|
SBIN0RRSRGB
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4224782034
|
|
Mrs. NAYNABEN BHARATBHAI DEVMURARI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
147
|
LILIA
|
GJ-05-010-001-001/31
(Amba )
|
1105010000NRG25180520240010920
|
18/05/2024
|
ASHABEN MEHULBHAI RABARI
|
1105010WL000556
|
ASHABEN MEHULBHAI RABARI
|
00390
|
SBIN0RRSRGB
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224781814
|
|
ASHABEN MEHURBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LILIA
|
GJ-05-010-001-001/31
(Amba )
|
1105010000NRG25180520240010919
|
18/05/2024
|
MEHULBHAI
|
1105010WL000556
|
MEHULBHAI
|
00390
|
SBIN0RRSRGB
|
1278
|
1278
|
Processed
|
22/05/2024
|
|
4224782015
|
|
MEHURBHAI BIJALBHAI PARRMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LILIA
|
GJ-05-010-001-001/31
(Amba )
|
1105010000NRG25180520240010918
|
18/05/2024
|
RABARI BIJALBHAI SHAMLABHAI
|
1105010WL000556
|
RABARI BIJALBHAI SHAMLABHAI
|
00390
|
SBIN0RRSRGB
|
1278
|
1278
|
Processed
|
22/05/2024
|
|
4224781905
|
|
BIJALBHAI SHAMLBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LILIA
|
GJ-05-010-001-001/34
(Amba )
|
1105010000NRG25180520240010923
|
18/05/2024
|
CHOTHOBEN
|
1105010WL000556
|
CHOTHOBEN
|
00390
|
SBIN0RRSRGB
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
4224781794
|
|
Mrs. CHOTHIBEN BHUPATBHAI BHARVAD
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
151
|
LILIA
|
GJ-05-010-001-001/34
(Amba )
|
1105010000NRG25180520240010921
|
18/05/2024
|
GHOHABHAI ALABHAI RATHOD
|
1105010WL000556
|
GHOHABHAI ALABHAI RATHOD
|
00390
|
SBIN0RRSRGB
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
4224781980
|
|
GHOHABHAI AALABHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LILIA
|
GJ-05-010-001-001/34
(Amba )
|
1105010000NRG25180520240010922
|
18/05/2024
|
JAYABEN
|
1105010WL000556
|
JAYABEN
|
00390
|
SBIN0RRSRGB
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
4224781793
|
|
Mrs. JAYABEN DHOHABHAI RATHOD
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
153
|
LILIA
|
GJ-05-010-001-001/36
(Amba )
|
1105010000NRG25180520240010925
|
18/05/2024
|
DEVMURARI JAYSHREEBEN BHARATBHAI
|
1105010WL000556
|
DEVMURARI JAYSHREEBEN BHARATBHAI
|
00390
|
SBIN0RRSRGB
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4224782036
|
|
JAYSHRIBEN BHARATBHAI DEVMURARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LILIA
|
GJ-05-010-001-001/36
(Amba )
|
1105010000NRG25180520240010924
|
18/05/2024
|
LASKARI BHARATBHAI SHIVRAMBHAI
|
1105010WL000556
|
LASKARI BHARATBHAI SHIVRAMBHAI
|
00390
|
SBIN0RRSRGB
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4224781992
|
|
BHARATBHAI SHIVRAMBHAI DEVMURARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
LILIA
|
GJ-05-010-001-001/36
(Amba )
|
1105010000NRG25180520240010926
|
18/05/2024
|
SIDHDHARTH BHARATBHAI DEVMURARI
|
1105010WL000556
|
SIDHDHARTH BHARATBHAI DEVMURARI
|
00390
|
SBIN0RRSRGB
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4224781858
|
|
Mr. SIDHDHARTH BHARATBHAI DEVMURARI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
156
|
LILIA
|
GJ-05-010-001-001/4
(Amba )
|
1105010000NRG25180520240010928
|
18/05/2024
|
AMINABEN
|
1105010WL000556
|
AMINABEN
|
00390
|
SBIN0RRSRGB
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4224781915
|
|
Mrs. AMINABEN MALEKBHAI SAIYAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
157
|
LILIA
|
GJ-05-010-001-001/4
(Amba )
|
1105010000NRG25180520240010927
|
18/05/2024
|
SAIYAD MALEKBHAI HAJAMBHAI
|
1105010WL000556
|
SAIYAD MALEKBHAI HAJAMBHAI
|
00390
|
SBIN0RRSRGB
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4224781914
|
|
Mr. MALEKBHAI AJAMBHAI SAIYAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
158
|
LILIA
|
GJ-05-010-001-001/40
(Amba )
|
1105010000NRG25180520240010929
|
18/05/2024
|
gitaben devabhai gamara
|
1105010WL000556
|
gitaben devabhai gamara
|
00390
|
SBIN0RRSRGB
|
1260
|
1260
|
Rejected
|
22/05/2024
|
|
4224781847
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
159
|
LILIA
|
GJ-05-010-001-001/52
(Amba )
|
1105010000NRG25180520240010932
|
18/05/2024
|
DANABHAI
|
1105010WL000556
|
DANABHAI
|
00390
|
SBIN0RRSRGB
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4224781879
|
|
Mr. DANABHAI NAJABHAI MEVADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
160
|
LILIA
|
GJ-05-010-001-001/52
(Amba )
|
1105010000NRG25180520240010933
|
18/05/2024
|
KIRANBEN
|
1105010WL000556
|
KIRANBEN
|
00390
|
SBIN0RRSRGB
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4224781918
|
|
Mrs. KIRANBEN DANABHAI MEVADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
161
|
LILIA
|
GJ-05-010-001-001/56440
(Amba )
|
1105010000NRG25180520240010935
|
18/05/2024
|
SAYIAD SAHIL SHIKANDARBHAI
|
1105010WL000556
|
SAYIAD SAHIL SHIKANDARBHAI
|
00390
|
SBIN0RRSRGB
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4224781746
|
|
Mr. SAHIL SIKANDARBHAI SAIYAD
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
162
|
LILIA
|
GJ-05-010-001-001/5962116
(Amba )
|
1105010000NRG25180520240010936
|
18/05/2024
|
UNAVA KARSHANBHAI DHANJIBHAI
|
1105010WL000556
|
UNAVA KARSHANBHAI DHANJIBHAI
|
00390
|
SBIN0RRSRGB
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4224781911
|
|
KARASHNABHAI DHANJIBHAI UNAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
LILIA
|
GJ-05-010-001-001/5962116
(Amba )
|
1105010000NRG25180520240010938
|
18/05/2024
|
UNAVA MAHESHBHAI KARSHANBHAI
|
1105010WL000556
|
UNAVA MAHESHBHAI KARSHANBHAI
|
00390
|
SBIN0RRSRGB
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4224781948
|
|
Mr. MAHESHBHAI KARSHANBHAI UNAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
164
|
LILIA
|
GJ-05-010-001-001/5962116
(Amba )
|
1105010000NRG25180520240010937
|
18/05/2024
|
UNAVA MANJULABEN KARSHANBHAI
|
1105010WL000556
|
UNAVA MANJULABEN KARSHANBHAI
|
00390
|
SBIN0RRSRGB
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4224781947
|
|
Mrs. MANJULABEN KARSHANBHAI UNAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
165
|
LILIA
|
GJ-05-010-001-001/5962116
(Amba )
|
1105010000NRG25180520240010939
|
18/05/2024
|
UNAVA REKHABEN HITESHBHAI
|
1105010WL000556
|
UNAVA REKHABEN HITESHBHAI
|
00390
|
SBIN0RRSRGB
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4224781949
|
|
Mrs. REKHABEN HITESHBHAI UNAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
166
|
LILIA
|
GJ-05-010-001-001/62
(Amba )
|
1105010000NRG25180520240010941
|
18/05/2024
|
GOKALBHAI DHANJIBHAI UNAVA
|
1105010WL000556
|
GOKALBHAI DHANJIBHAI UNAVA
|
00390
|
SBIN0RRSRGB
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
4224781901
|
|
Mr. GOKALBHAI DHANJIBHAI UNAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
167
|
LILIA
|
GJ-05-010-001-001/62
(Amba )
|
1105010000NRG25180520240010942
|
18/05/2024
|
GOKALBHAI DHANJIBHAI UNAVA
|
1105010WL000556
|
GOKALBHAI DHANJIBHAI UNAVA
|
00390
|
SBIN0RRSRGB
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
4224781945
|
|
Mrs. HANSHABEN GOKALBHAI UNAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
168
|
LILIA
|
GJ-05-010-001-001/63
(Amba )
|
1105010000NRG25180520240010945
|
18/05/2024
|
BHARATBHAI RAGHAVBHAI VAGHELA
|
1105010WL000556
|
BHARATBHAI RAGHAVBHAI VAGHELA
|
00390
|
SBIN0RRSRGB
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
4224781786
|
|
Mr. BHARATBHAI RAGHAVBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
169
|
LILIA
|
GJ-05-010-001-001/63
(Amba )
|
1105010000NRG25180520240010944
|
18/05/2024
|
HANSHABEN
|
1105010WL000556
|
HANSHABEN
|
00390
|
SBIN0RRSRGB
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
4224781978
|
|
Mrs. HANSABEN RAGHAVBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
170
|
LILIA
|
GJ-05-010-001-001/63
(Amba )
|
1105010000NRG25180520240010943
|
18/05/2024
|
RAGHAVBHAI
|
1105010WL000556
|
RAGHAVBHAI
|
00390
|
SBIN0RRSRGB
|
1284
|
1284
|
Rejected
|
22/05/2024
|
|
4224781977
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
171
|
LILIA
|
GJ-05-010-001-001/64
(Amba )
|
1105010000NRG25180520240010948
|
18/05/2024
|
SAIYAD SAHIL RAZAKBHAI
|
1105010WL000556
|
SAIYAD SAHIL RAZAKBHAI
|
00390
|
SBIN0RRSRGB
|
832
|
832
|
Processed
|
22/05/2024
|
|
4224781825
|
|
Mr. SAHIL RAZAKBHAI SAIYAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
172
|
LILIA
|
GJ-05-010-001-001/66
(Amba )
|
1105010000NRG25180520240010949
|
18/05/2024
|
UNAVA HIMATBHAI ARJANBHAI
|
1105010WL000556
|
UNAVA HIMATBHAI ARJANBHAI
|
00390
|
SBIN0RRSRGB
|
1296
|
1296
|
Processed
|
22/05/2024
|
|
4224781873
|
|
HIMMTBHAI ARAJANBHAI UNAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
LILIA
|
GJ-05-010-001-001/66
(Amba )
|
1105010000NRG25180520240010950
|
18/05/2024
|
UNAVA HIMMATBHAI ARJANBHAI
|
1105010WL000556
|
UNAVA HIMMATBHAI ARJANBHAI
|
00390
|
SBIN0RRSRGB
|
1296
|
1296
|
Rejected
|
22/05/2024
|
|
4224781874
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
174
|
LILIA
|
GJ-05-010-001-001/69365
(Amba )
|
1105010000NRG25180520240010956
|
18/05/2024
|
Saiyad Muradbhai Ahemadbhai
|
1105010WL000556
|
Saiyad Muradbhai Ahemadbhai
|
00390
|
SBIN0RRSRGB
|
1272
|
1272
|
Processed
|
22/05/2024
|
|
4224781950
|
|
Mr. MURADBHAI AHEMADBHAI SAIYAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
175
|
LILIA
|
GJ-05-010-001-001/69365
(Amba )
|
1105010000NRG25180520240010957
|
18/05/2024
|
Saiyad Rizvanaben Muradbhai
|
1105010WL000556
|
Saiyad Rizvanaben Muradbhai
|
00390
|
SBIN0RRSRGB
|
1272
|
1272
|
Processed
|
22/05/2024
|
|
4224781951
|
|
Mrs. RIZVANABEN MURADBHAI SAIYAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
176
|
LILIA
|
GJ-05-010-001-001/72-B
(Amba )
|
1105010000NRG25180520240010958
|
18/05/2024
|
KESHUBHAI AJAMBHAI SAYIAD
|
1105010WL000556
|
KESHUBHAI AJAMBHAI SAYIAD
|
00390
|
SBIN0RRSRGB
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4224781885
|
|
Mr. KESHUBHAI AJAMABHAI SAUYAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
177
|
LILIA
|
GJ-05-010-001-001/72-B
(Amba )
|
1105010000NRG25180520240010959
|
18/05/2024
|
KESHUBHAI AJAMBHAI SAYIAD
|
1105010WL000556
|
KESHUBHAI AJAMBHAI SAYIAD
|
00390
|
SBIN0RRSRGB
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4224781886
|
|
Mrs. MUMTAZBEN KESHUBHAI SAIYAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
178
|
LILIA
|
GJ-05-010-001-001/72-B
(Amba )
|
1105010000NRG25180520240010963
|
18/05/2024
|
Saiyad Afasana Keshubhai
|
1105010WL000556
|
Saiyad Afasana Keshubhai
|
00390
|
SBIN0RRSRGB
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4224781810
|
|
Mrs. AFASANABEN KESHUBHAI SAIYAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
179
|
LILIA
|
GJ-05-010-001-001/72-B
(Amba )
|
1105010000NRG25180520240010961
|
18/05/2024
|
Saiyad Sohil Kesubhai
|
1105010WL000556
|
Saiyad Sohil Kesubhai
|
00390
|
SBIN0RRSRGB
|
208
|
208
|
Processed
|
22/05/2024
|
|
4224781843
|
|
Mr. SOHIL KESUBHAI SAIYAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
180
|
LILIA
|
GJ-05-010-001-001/72-B
(Amba )
|
1105010000NRG25180520240010960
|
18/05/2024
|
SAYIAD KESHUBHAI AJAMBHAI
|
1105010WL000556
|
SAYIAD KESHUBHAI AJAMBHAI
|
00390
|
SBIN0RRSRGB
|
208
|
208
|
Processed
|
22/05/2024
|
|
4224781887
|
|
Mr. RUSTAM KESHUBHAI SAIYAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
181
|
LILIA
|
GJ-05-010-001-001/74
(Amba )
|
1105010000NRG25180520240010965
|
18/05/2024
|
BHANUBEN DHIRUBHAI SOLANKI
|
1105010WL000556
|
BHANUBEN DHIRUBHAI SOLANKI
|
00390
|
SBIN0RRSRGB
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
4224781929
|
|
BHANUBEN DHIRUBHAI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
LILIA
|
GJ-05-010-001-001/74
(Amba )
|
1105010000NRG25180520240010964
|
18/05/2024
|
DHIRUBHAI VITHALBHAI SOLANKI
|
1105010WL000556
|
DHIRUBHAI VITHALBHAI SOLANKI
|
00390
|
SBIN0RRSRGB
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
4224781895
|
|
Mr. DHIRUBHAI VITTHALBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
183
|
LILIA
|
GJ-05-010-001-001/75
(Amba )
|
1105010000NRG25180520240010968
|
18/05/2024
|
PREMJIBHAI DESABHAI VALA
|
1105010WL000556
|
PREMJIBHAI DESABHAI VALA
|
00390
|
SBIN0RRSRGB
|
1278
|
1278
|
Processed
|
22/05/2024
|
|
4224781994
|
|
Mr. PREMJIBHAI DESABHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
184
|
LILIA
|
GJ-05-010-001-001/75
(Amba )
|
1105010000NRG25180520240010969
|
18/05/2024
|
PREMJIBHAI DESABHAI VALA
|
1105010WL000556
|
PREMJIBHAI DESABHAI VALA
|
00390
|
SBIN0RRSRGB
|
1278
|
1278
|
Processed
|
22/05/2024
|
|
4224781995
|
|
Mrs. SHANTUBEN PREMJIBHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
185
|
LILIA
|
GJ-05-010-001-001/79
(Amba )
|
1105010000NRG25180520240010971
|
18/05/2024
|
CHANDUBHAI VIRABHAI CHUHAN
|
1105010WL000556
|
CHANDUBHAI VIRABHAI CHUHAN
|
00390
|
SBIN0RRSRGB
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4224782046
|
|
CHANDUBHAI VIRABHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
LILIA
|
GJ-05-010-001-001/79
(Amba )
|
1105010000NRG25180520240010972
|
18/05/2024
|
CHANDUBHAI VIRABHAI CHUHAN
|
1105010WL000556
|
CHANDUBHAI VIRABHAI CHUHAN
|
00390
|
SBIN0RRSRGB
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4224782047
|
|
Mrs. GITABEN CHANDUBHAI CHAUHANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
187
|
LILIA
|
GJ-05-010-001-001/8
(Amba )
|
1105010000NRG25180520240010973
|
18/05/2024
|
VALA BHIKHUBHAI LAKHMANBHAI
|
1105010WL000556
|
VALA BHIKHUBHAI LAKHMANBHAI
|
00390
|
SBIN0RRSRGB
|
210
|
210
|
Processed
|
22/05/2024
|
|
4224781745
|
|
Mr. BHIKHUBHAI LAKHAMANBHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
188
|
LILIA
|
GJ-05-010-001-001/8
(Amba )
|
1105010000NRG25180520240010974
|
18/05/2024
|
VALA BHIKHUBHAI LAKHMANBHAI
|
1105010WL000556
|
VALA BHIKHUBHAI LAKHMANBHAI
|
00390
|
SBIN0RRSRGB
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224781943
|
|
Mrs. VIJUBEN BHIKHABHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
189
|
LILIA
|
GJ-05-010-001-001/81
(Amba )
|
1105010000NRG25180520240010975
|
18/05/2024
|
MANJULABEN ARVIND SONDARVA
|
1105010WL000556
|
MANJULABEN ARVIND SONDARVA
|
00390
|
SBIN0RRSRGB
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4224782012
|
|
SONDARAVA ARVINDBHAI SHAMAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
LILIA
|
GJ-05-010-001-001/81
(Amba )
|
1105010000NRG25180520240010976
|
18/05/2024
|
MANJULABEN ARVIND SONDARVA
|
1105010WL000556
|
MANJULABEN ARVIND SONDARVA
|
00390
|
SBIN0RRSRGB
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4224782013
|
|
Mrs. MANJULABEN ARVINDBHAI SODHRAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
191
|
LILIA
|
GJ-05-010-001-001/85
(Amba )
|
1105010000NRG25180520240010977
|
18/05/2024
|
HANIFBHAI AJAMBHAI SAYIAD
|
1105010WL000556
|
HANIFBHAI AJAMBHAI SAYIAD
|
00390
|
SBIN0RRSRGB
|
1254
|
1254
|
Rejected
|
22/05/2024
|
|
4224782003
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
192
|
LILIA
|
GJ-05-010-001-001/85
(Amba )
|
1105010000NRG25180520240010978
|
18/05/2024
|
HANIFBHAI AJAMBHAI SAYIAD
|
1105010WL000556
|
HANIFBHAI AJAMBHAI SAYIAD
|
00390
|
SBIN0RRSRGB
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4224782004
|
|
Mrs. SARIFABEN HANIFBHAI SAIYAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
193
|
LILIA
|
GJ-05-010-001-001/85
(Amba )
|
1105010000NRG25180520240010979
|
18/05/2024
|
SAIYAD NURAJANA HANIFBHAI
|
1105010WL000556
|
SAIYAD NURAJANA HANIFBHAI
|
00390
|
SBIN0RRSRGB
|
836
|
836
|
Processed
|
22/05/2024
|
|
4224781820
|
|
Miss. NURAJANA HANIFBHAI SAIYAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
194
|
LILIA
|
GJ-05-010-001-001/87
(Amba )
|
1105010000NRG25180520240010980
|
18/05/2024
|
DILABHAI JIVABHAI SAYIAD
|
1105010WL000556
|
DILABHAI JIVABHAI SAYIAD
|
00390
|
SBIN0RRSRGB
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4224781988
|
|
Mr. DILUBHAI JIVABHAI SAIYAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
195
|
LILIA
|
GJ-05-010-001-001/87
(Amba )
|
1105010000NRG25180520240010981
|
18/05/2024
|
DILABHAI JIVABHAI SAYIAD
|
1105010WL000556
|
DILABHAI JIVABHAI SAYIAD
|
00390
|
SBIN0RRSRGB
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4224781989
|
|
Ms. ZARINABEN DILUBHAI SAIYAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
196
|
LILIA
|
GJ-05-010-001-001/87
(Amba )
|
1105010000NRG25180520240010982
|
18/05/2024
|
DILABHAI JIVABHAI SAYIAD
|
1105010WL000556
|
DILABHAI JIVABHAI SAYIAD
|
00390
|
SBIN0RRSRGB
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4224781990
|
|
Mr. FIROJBHAI DILABHAI SAIYAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
197
|
LILIA
|
GJ-05-010-001-001/87
(Amba )
|
1105010000NRG25180520240010983
|
18/05/2024
|
DILABHAI JIVABHAI SAYIAD
|
1105010WL000556
|
DILABHAI JIVABHAI SAYIAD
|
00390
|
SBIN0RRSRGB
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4224781991
|
|
SAIYAD JUBER DILABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
LILIA
|
GJ-05-010-001-001/88
(Amba )
|
1105010000NRG25180520240010986
|
18/05/2024
|
SAHIL AMINBHAI SAIYAD
|
1105010WL000556
|
SAHIL AMINBHAI SAIYAD
|
00390
|
SBIN0RRSRGB
|
1284
|
1284
|
Rejected
|
22/05/2024
|
|
4224781826
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
199
|
LILIA
|
GJ-05-010-001-001/88
(Amba )
|
1105010000NRG25180520240010987
|
18/05/2024
|
SAMIRBHAI AMINBHAI SAIYAD
|
1105010WL000556
|
SAMIRBHAI AMINBHAI SAIYAD
|
00390
|
SBIN0RRSRGB
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
4224781751
|
|
Mr. SAMIRBHAI AMINBHAI SAIYAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
200
|
LILIA
|
GJ-05-010-001-001/88
(Amba )
|
1105010000NRG25180520240010984
|
18/05/2024
|
SAYIAD AMIBHAI RAHIMBHAI
|
1105010WL000556
|
SAYIAD AMIBHAI RAHIMBHAI
|
00390
|
SBIN0RRSRGB
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
4224781784
|
|
MR AMIBHAI RAHIMBHAI SAIYAD
|
STATE BANK OF INDIA(508548)
|
|
201
|
LILIA
|
GJ-05-010-001-001/88
(Amba )
|
1105010000NRG25180520240010985
|
18/05/2024
|
SAYIAD AMIBHAI RAHIMBHAI
|
1105010WL000556
|
SAYIAD AMIBHAI RAHIMBHAI
|
00390
|
SBIN0RRSRGB
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
4224781785
|
|
Mrs. NAJUBEN AMIBHAI SAIYAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
202
|
LILIA
|
GJ-05-010-001-001/94286
(Amba )
|
1105010000NRG25180520240010989
|
18/05/2024
|
BHAVNABEN CHANDUBHAI UNAVA
|
1105010WL000556
|
BHAVNABEN CHANDUBHAI UNAVA
|
00390
|
SBIN0RRSRGB
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
4224781910
|
|
Mrs. BHAVANABEN CHANDUBHAI UNAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
203
|
LILIA
|
GJ-05-010-001-001/94286
(Amba )
|
1105010000NRG25180520240010988
|
18/05/2024
|
CHANDUBHAI ARJANBHAI UNAVA
|
1105010WL000556
|
CHANDUBHAI ARJANBHAI UNAVA
|
00390
|
SBIN0RRSRGB
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
4224781863
|
|
Mr. CHANDUBHAI ARAJANBHAI UNAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
204
|
LILIA
|
GJ-05-010-001-001/94291
(Amba )
|
1105010000NRG25180520240010993
|
18/05/2024
|
CHUHAN BHAVESHBHAI SHYAMJIBHAI
|
1105010WL000556
|
CHUHAN BHAVESHBHAI SHYAMJIBHAI
|
00390
|
SBIN0RRSRGB
|
1272
|
1272
|
Processed
|
22/05/2024
|
|
4224781798
|
|
BHAVESHBHAI SHAMAJIBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
LILIA
|
GJ-05-010-001-001/94321
(Amba )
|
1105010000NRG25180520240010998
|
18/05/2024
|
SURELA HITESHBHAI VINUBHAI
|
1105010WL000556
|
SURELA HITESHBHAI VINUBHAI
|
00390
|
SBIN0RRSRGB
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4224781864
|
|
HITESHBHAI VINUBHAI SURELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
LILIA
|
GJ-05-010-001-001/94321
(Amba )
|
1105010000NRG25180520240010997
|
18/05/2024
|
SURELA VINUBHAI DEVRAJBHAI
|
1105010WL000556
|
SURELA VINUBHAI DEVRAJBHAI
|
00390
|
SBIN0RRSRGB
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4224781872
|
|
Mrs. LILIBEN VINUBHAI SURELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
207
|
LILIA
|
GJ-05-010-001-001/94321
(Amba )
|
1105010000NRG25180520240011000
|
18/05/2024
|
SURELA VIPULBHAI VINUBHAI
|
1105010WL000556
|
SURELA VIPULBHAI VINUBHAI
|
00390
|
SBIN0RRSRGB
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4224781807
|
|
Mr. VIPULBHAI VINUBHAI SURELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
208
|
LILIA
|
GJ-05-010-001-001/94321
(Amba )
|
1105010000NRG25180520240010996
|
18/05/2024
|
VINUBHAI DEVRAJBHAI SURELA
|
1105010WL000556
|
VINUBHAI DEVRAJBHAI SURELA
|
00390
|
SBIN0RRSRGB
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4224781871
|
|
Mr. VINUBHAI DEVARAJBHAI SURELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
209
|
LILIA
|
GJ-05-010-001-001/94420
(Amba )
|
1105010000NRG25180520240011004
|
18/05/2024
|
ABDULBHAI BACHUBHAI
|
1105010WL000556
|
ABDULBHAI BACHUBHAI
|
00390
|
SBIN0RRSRGB
|
208
|
208
|
Processed
|
22/05/2024
|
|
4224781856
|
|
Mr. ABDULBHAI BACHUBHAI SAIYAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
210
|
LILIA
|
GJ-05-010-001-001/94420
(Amba )
|
1105010000NRG25180520240011002
|
18/05/2024
|
BACHUBHAI KARIMBHAI SAIYAD
|
1105010WL000556
|
BACHUBHAI KARIMBHAI SAIYAD
|
00390
|
SBIN0RRSRGB
|
1248
|
1248
|
Rejected
|
22/05/2024
|
|
4224781999
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
211
|
LILIA
|
GJ-05-010-001-001/94420
(Amba )
|
1105010000NRG25180520240011005
|
18/05/2024
|
MADINABEN
|
1105010WL000556
|
MADINABEN
|
00390
|
SBIN0RRSRGB
|
208
|
208
|
Processed
|
22/05/2024
|
|
4224781953
|
|
Mrs. MADINABEN ABDULBHAI SAIYAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
212
|
LILIA
|
GJ-05-010-001-001/94420
(Amba )
|
1105010000NRG25180520240011003
|
18/05/2024
|
SALAMABEN BACHUBHAI
|
1105010WL000556
|
SALAMABEN BACHUBHAI
|
00390
|
SBIN0RRSRGB
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4224781954
|
|
Mrs. SALMABEN BACHUBHAI SAIYAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
213
|
LILIA
|
GJ-05-010-001-001/94435
(Amba )
|
1105010000NRG25180520240011007
|
18/05/2024
|
gitaben punabhai
|
1105010WL000556
|
gitaben punabhai
|
00390
|
SBIN0RRSRGB
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
4224781925
|
|
Mrs. GITABEN PUNABHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
214
|
LILIA
|
GJ-05-010-001-001/94435
(Amba )
|
1105010000NRG25180520240011008
|
18/05/2024
|
RATHOD JANIBEN RAJUBHAI
|
1105010WL000556
|
RATHOD JANIBEN RAJUBHAI
|
00390
|
SBIN0RRSRGB
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
4224782040
|
|
Mrs. JANIBEN RAJUBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
215
|
LILIA
|
GJ-05-010-001-001/94445
(Amba )
|
1105010000NRG25180520240011010
|
18/05/2024
|
LASKARI RAJESHBHAI PRBHUDASBHAI
|
1105010WL000556
|
LASKARI RAJESHBHAI PRBHUDASBHAI
|
00390
|
SBIN0RRSRGB
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
4224781900
|
|
MR LASHKARI RAJESHBHAI PRABHUDAS
|
STATE BANK OF INDIA(508548)
|
|
216
|
LILIA
|
GJ-05-010-001-001/94445
(Amba )
|
1105010000NRG25180520240011012
|
18/05/2024
|
LASKARI SHIVAMBHAI RAJESHBHAI
|
1105010WL000556
|
LASKARI SHIVAMBHAI RAJESHBHAI
|
00390
|
SBIN0RRSRGB
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
4224781821
|
|
Mr. SHIVAM RAJESHBHAI LASHKARI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
217
|
LILIA
|
GJ-05-010-001-001/94445
(Amba )
|
1105010000NRG25180520240011011
|
18/05/2024
|
LASKARI URMILABEN RAJESHBHAI
|
1105010WL000556
|
LASKARI URMILABEN RAJESHBHAI
|
00390
|
SBIN0RRSRGB
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
4224782035
|
|
URMILABEN RAJESHKUMAR LASHKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
LILIA
|
GJ-05-010-001-001/94926
(Amba )
|
1105010000NRG25180520240011014
|
18/05/2024
|
KHANKHAL GITABEN VINUBHAI
|
1105010WL000556
|
KHANKHAL GITABEN VINUBHAI
|
00390
|
SBIN0RRSRGB
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4224781997
|
|
Mrs. GITABEN VINUBHAI KHANKHAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
219
|
LILIA
|
GJ-05-010-001-001/94926
(Amba )
|
1105010000NRG25180520240011013
|
18/05/2024
|
KHANKHAL VINUBHAI NARANBHAI
|
1105010WL000556
|
KHANKHAL VINUBHAI NARANBHAI
|
00390
|
SBIN0RRSRGB
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224781996
|
|
VINUBHAI NARANBHAI KHANKHAL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256831
|
256831
|
|
|
|
|
|
|
|
|
220
|
LILIA
|
GJ-05-010-001-001/214
(Amba )
|
1105010000NRG25180520240010892
|
18/05/2024
|
VALA SAROJ MANSUKHBHAI
|
1105010WL000556
|
VALA SAROJ MANSUKHBHAI
|
00415
|
SBIN0000532
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4224781975
|
|
SAROJ MANSUKHBHAI VALA-MINOR
|
THE VARACHHA CO-OP BANK LTD(607311)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
221
|
LILIA
|
GJ-05-010-001-001/129
(Amba )
|
1105010000NRG25180520240010796
|
18/05/2024
|
MUKESHBHAI DHARAMASHIBHAI VAGHELA
|
1105010WL000556
|
MUKESHBHAI DHARAMASHIBHAI VAGHELA
|
00415
|
SBIN0016481
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4224781973
|
|
VAGHELA MUKESHBHAI DHARAMASHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
LILIA
|
GJ-05-010-001-001/203
(Amba )
|
1105010000NRG25180520240010885
|
18/05/2024
|
KHANKHAL GHANSHYAMBHAI BALABHAI
|
1105010WL000556
|
KHANKHAL GHANSHYAMBHAI BALABHAI
|
00415
|
SBIN0016481
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224781974
|
|
Mr. GHANSHYAMBHAI BALABHAI KHANKHAL
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2325
|
2325
|
|
|
|
|
|
|
|
|
223
|
LILIA
|
GJ-05-010-001-001/105481
(Amba )
|
1105010000NRG25180520240010756
|
18/05/2024
|
JARINABEN MAHMADBHAI CHUHAN
|
1105010WL000556
|
JARINABEN MAHMADBHAI CHUHAN
|
00415
|
SBIN0060043
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4224781967
|
|
MR MAHMADBHAI JAMALBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
224
|
LILIA
|
GJ-05-010-001-001/111
(Amba )
|
1105010000NRG25180520240010759
|
18/05/2024
|
ANJUBEN DAYALBHAI SOLANKI
|
1105010WL000556
|
ANJUBEN DAYALBHAI SOLANKI
|
00415
|
SBIN0060043
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4224781961
|
|
MRS ANJUBEN DAYALBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
225
|
LILIA
|
GJ-05-010-001-001/120
(Amba )
|
1105010000NRG25180520240010772
|
18/05/2024
|
SAMA HAMIDABEN MEHBUBBHAI
|
1105010WL000556
|
SAMA HAMIDABEN MEHBUBBHAI
|
00415
|
SBIN0060043
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
4224781965
|
|
Mrs. HAMIDABEN MAHEBUBABHAI SAMA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
226
|
LILIA
|
GJ-05-010-001-001/120591
(Amba )
|
1105010000NRG25180520240010775
|
18/05/2024
|
BAGDA DHIRUBHAI HARIBHAI
|
1105010WL000556
|
BAGDA DHIRUBHAI HARIBHAI
|
00415
|
SBIN0060043
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4224781976
|
|
Mr. DHIRUBHAI HARIBHAI BAGADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
227
|
LILIA
|
GJ-05-010-001-001/148
(Amba )
|
1105010000NRG25180520240010813
|
18/05/2024
|
CHAUHAN PRAKASH DIPAKBHAI
|
1105010WL000556
|
CHAUHAN PRAKASH DIPAKBHAI
|
00415
|
SBIN0060043
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
4224781958
|
|
MR PRAKASHBHAI DIPAKBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
228
|
LILIA
|
GJ-05-010-001-001/178
(Amba )
|
1105010000NRG25180520240010839
|
18/05/2024
|
HASAMUKHBHAI BHAYABHAI VALA
|
1105010WL000556
|
HASAMUKHBHAI BHAYABHAI VALA
|
00415
|
SBIN0060043
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224781955
|
|
HASAMUKHBHAI BHAYABHAI VALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
LILIA
|
GJ-05-010-001-001/181
(Amba )
|
1105010000NRG25180520240010844
|
18/05/2024
|
BHANUBHAI GORADHANBHAI VAGHELA
|
1105010WL000556
|
BHANUBHAI GORADHANBHAI VAGHELA
|
00415
|
SBIN0060043
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4224782002
|
|
VAGHELA BHANUBHAI GANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
LILIA
|
GJ-05-010-001-001/181
(Amba )
|
1105010000NRG25180520240010845
|
18/05/2024
|
DEVUBEN BHANUBHAI VAGHELA
|
1105010WL000556
|
DEVUBEN BHANUBHAI VAGHELA
|
00415
|
SBIN0060043
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4224781778
|
|
DEVUBEN BHANUBHAI VAGHELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
LILIA
|
GJ-05-010-001-001/18659
(Amba )
|
1105010000NRG25180520240010856
|
18/05/2024
|
KARELIYA KAPILABEN MAHESHBHAI
|
1105010WL000556
|
KARELIYA KAPILABEN MAHESHBHAI
|
00415
|
SBIN0060043
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4224781972
|
|
Mrs. KAPILABEN MAHESHBHAI KARELIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
232
|
LILIA
|
GJ-05-010-001-001/18659
(Amba )
|
1105010000NRG25180520240010855
|
18/05/2024
|
KARELIYA MAHESHBHAI DHIRUBHAI
|
1105010WL000556
|
KARELIYA MAHESHBHAI DHIRUBHAI
|
00415
|
SBIN0060043
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4224781960
|
|
MR MAHESHKUMAR DHIRUBHAI KARELIYA
|
STATE BANK OF INDIA(508548)
|
|
233
|
LILIA
|
GJ-05-010-001-001/191
(Amba )
|
1105010000NRG25180520240010866
|
18/05/2024
|
VALA DANJIBHAI LAKHAMANBHAI
|
1105010WL000556
|
VALA DANJIBHAI LAKHAMANBHAI
|
00415
|
SBIN0060043
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4224781968
|
|
MR DANJIBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
234
|
LILIA
|
GJ-05-010-001-001/191
(Amba )
|
1105010000NRG25180520240010867
|
18/05/2024
|
VALA MANJULABEN DANJIBHAI
|
1105010WL000556
|
VALA MANJULABEN DANJIBHAI
|
00415
|
SBIN0060043
|
1248
|
1248
|
Rejected
|
22/05/2024
|
|
4224781969
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
235
|
LILIA
|
GJ-05-010-001-001/208
(Amba )
|
1105010000NRG25180520240010888
|
18/05/2024
|
GITABEN VITTHALBHAI VAGHELA
|
1105010WL000556
|
GITABEN VITTHALBHAI VAGHELA
|
00415
|
SBIN0060043
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224781959
|
|
MRS GEETABEN VITHALBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
236
|
LILIA
|
GJ-05-010-001-001/3
(Amba )
|
1105010000NRG25180520240010910
|
18/05/2024
|
SAYAID JAYADABEN RAFIKBHAI
|
1105010WL000556
|
SAYAID JAYADABEN RAFIKBHAI
|
00415
|
SBIN0060043
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4224781970
|
|
MRS SAIYAD JAYDABEN RAFIKBHAI
|
STATE BANK OF INDIA(508548)
|
|
237
|
LILIA
|
GJ-05-010-001-001/5
(Amba )
|
1105010000NRG25180520240010930
|
18/05/2024
|
MOHANBHAI MANSURBHAI CHUHAN
|
1105010WL000556
|
MOHANBHAI MANSURBHAI CHUHAN
|
00415
|
SBIN0060043
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
4224781966
|
|
Mrs. MUKTABEN MANSURBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
238
|
LILIA
|
GJ-05-010-001-001/56440
(Amba )
|
1105010000NRG25180520240010934
|
18/05/2024
|
SAYIAD SIKNDARBHAI AHEMADBHAI
|
1105010WL000556
|
SAYIAD SIKNDARBHAI AHEMADBHAI
|
00415
|
SBIN0060043
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4224782001
|
|
Mr. SIKANDARBHAI AHEMADBHAI SAIAD
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
239
|
LILIA
|
GJ-05-010-001-001/64
(Amba )
|
1105010000NRG25180520240010946
|
18/05/2024
|
SAYIAD RAJAKBHAI BACHUBHAI
|
1105010WL000556
|
SAYIAD RAJAKBHAI BACHUBHAI
|
00415
|
SBIN0060043
|
1248
|
1248
|
Rejected
|
22/05/2024
|
|
4224781956
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
240
|
LILIA
|
GJ-05-010-001-001/64
(Amba )
|
1105010000NRG25180520240010947
|
18/05/2024
|
SAYIAD RAJAKBHAI BACHUBHAI
|
1105010WL000556
|
SAYIAD RAJAKBHAI BACHUBHAI
|
00415
|
SBIN0060043
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4224781957
|
|
Mrs. GULSHANBEN RAJAKBHAI SAIYD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
241
|
LILIA
|
GJ-05-010-001-001/75
(Amba )
|
1105010000NRG25180520240010970
|
18/05/2024
|
VANITABEN PREMJIBHAI VALA
|
1105010WL000556
|
VANITABEN PREMJIBHAI VALA
|
00415
|
SBIN0060043
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224781777
|
|
MR VANITABEN PREMJIBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
242
|
LILIA
|
GJ-05-010-001-001/94286
(Amba )
|
1105010000NRG25180520240010990
|
18/05/2024
|
PIYUSH CHANDUBHAI UNAVA
|
1105010WL000556
|
PIYUSH CHANDUBHAI UNAVA
|
00415
|
SBIN0060043
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
4224781962
|
|
MR PIYUSH CHANDUBHAI UNAVA
|
STATE BANK OF INDIA(508548)
|
|
243
|
LILIA
|
GJ-05-010-001-001/94291
(Amba )
|
1105010000NRG25180520240010994
|
18/05/2024
|
CHUHAN SHYAMAJIBHAI VIRABHAI
|
1105010WL000556
|
CHUHAN SHYAMAJIBHAI VIRABHAI
|
00415
|
SBIN0060043
|
1272
|
1272
|
Processed
|
22/05/2024
|
|
4224781964
|
|
MR SHAMJIBHAI VIRABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
244
|
LILIA
|
GJ-05-010-001-001/94291
(Amba )
|
1105010000NRG25180520240010992
|
18/05/2024
|
CHUHAN SHYAMJIBHAI VIRABHAI
|
1105010WL000556
|
CHUHAN SHYAMJIBHAI VIRABHAI
|
00415
|
SBIN0060043
|
1272
|
1272
|
Processed
|
22/05/2024
|
|
4224781963
|
|
Mrs. LILIBEN SHAMJIBHAI CHAUHANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26869
|
26869
|
|
|
|
|
|
|
|
|
245
|
LILIA
|
GJ-05-010-001-001/1
(Amba )
|
1105010000NRG25180520240010716
|
18/05/2024
|
SHILPA BHAGVANBHAI SOLANKI
|
1105010WL000556
|
SHILPA BHAGVANBHAI SOLANKI
|
00415
|
SBIN0RRSRGB
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4224781823
|
|
SHILPA BHAGVANBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
246
|
LILIA
|
GJ-05-010-001-001/1
(Amba )
|
1105010000NRG25180520240010715
|
18/05/2024
|
VISHAL BHAGVANBHAI SOLANKI
|
1105010WL000556
|
VISHAL BHAGVANBHAI SOLANKI
|
00415
|
SBIN0RRSRGB
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4224781824
|
|
Mr. VISHAL BHAGAVANBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
247
|
LILIA
|
GJ-05-010-001-001/105
(Amba )
|
1105010000NRG25180520240010721
|
18/05/2024
|
PARUL JAYSUKHBHAI VAGHELA
|
1105010WL000556
|
PARUL JAYSUKHBHAI VAGHELA
|
00415
|
SBIN0RRSRGB
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224781760
|
|
Ms. PARUL JAYSUKHBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
248
|
LILIA
|
GJ-05-010-001-001/105
(Amba )
|
1105010000NRG25180520240010723
|
18/05/2024
|
PURVISHA JAYSUKHBHAI VAGHELA
|
1105010WL000556
|
PURVISHA JAYSUKHBHAI VAGHELA
|
00415
|
SBIN0RRSRGB
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224781819
|
|
Miss. PURVISHA JAYSUKHBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
249
|
LILIA
|
GJ-05-010-001-001/105407
(Amba )
|
1105010000NRG25180520240010728
|
18/05/2024
|
MINAJ YUNUSBHAI CHUHAN
|
1105010WL000556
|
MINAJ YUNUSBHAI CHUHAN
|
00415
|
SBIN0RRSRGB
|
844
|
844
|
Processed
|
22/05/2024
|
|
4224781754
|
|
Miss. MINAJ YUNUSBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
250
|
LILIA
|
GJ-05-010-001-001/105412
(Amba )
|
1105010000NRG25180520240010733
|
18/05/2024
|
MANISHABEN VIKRAMBHAI SURELA
|
1105010WL000556
|
MANISHABEN VIKRAMBHAI SURELA
|
00415
|
SBIN0RRSRGB
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4224781834
|
|
Mrs. MANISHABEN VIKRAMBHAI SURELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
251
|
LILIA
|
GJ-05-010-001-001/105412
(Amba )
|
1105010000NRG25180520240010732
|
18/05/2024
|
PAYAL BALUBHAI SURELA
|
1105010WL000556
|
PAYAL BALUBHAI SURELA
|
00415
|
SBIN0RRSRGB
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4224781822
|
|
Ms. PAYAL BALUBHAI SURELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
252
|
LILIA
|
GJ-05-010-001-001/105412
(Amba )
|
1105010000NRG25180520240010731
|
18/05/2024
|
VIKRAMBHAI BABUBHAI SURELA
|
1105010WL000556
|
VIKRAMBHAI BABUBHAI SURELA
|
00415
|
SBIN0RRSRGB
|
1248
|
1248
|
Rejected
|
22/05/2024
|
|
4224781939
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
253
|
LILIA
|
GJ-05-010-001-001/105413
(Amba )
|
1105010000NRG25180520240010736
|
18/05/2024
|
EKATA VITHALBHAI DHANDHUKIYA
|
1105010WL000556
|
EKATA VITHALBHAI DHANDHUKIYA
|
00415
|
SBIN0RRSRGB
|
420
|
420
|
Processed
|
22/05/2024
|
|
4224781758
|
|
DHANDHUKIYA EKTA VITHTHALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
LILIA
|
GJ-05-010-001-001/105423
(Amba )
|
1105010000NRG25180520240010747
|
18/05/2024
|
SURELA VIJAYBHAI KALUBHAI
|
1105010WL000556
|
SURELA VIJAYBHAI KALUBHAI
|
00415
|
SBIN0RRSRGB
|
1278
|
1278
|
Processed
|
22/05/2024
|
|
4224782033
|
|
Mr. VIJAYBHAI KALUBHAI SURELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
255
|
LILIA
|
GJ-05-010-001-001/105427
(Amba )
|
1105010000NRG25180520240010750
|
18/05/2024
|
KETAN KALYANBHAI vaghela
|
1105010WL000556
|
KETAN KALYANBHAI vaghela
|
00415
|
SBIN0RRSRGB
|
1272
|
1272
|
Processed
|
22/05/2024
|
|
4224781855
|
|
VAGHELA KETAN KALYANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
LILIA
|
GJ-05-010-001-001/111
(Amba )
|
1105010000NRG25180520240010762
|
18/05/2024
|
SUNITABEN AMITBHAI SOLANKI
|
1105010WL000556
|
SUNITABEN AMITBHAI SOLANKI
|
00415
|
SBIN0RRSRGB
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4224781800
|
|
Mrs. SUNITABEN AMITBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
257
|
LILIA
|
GJ-05-010-001-001/112
(Amba )
|
1105010000NRG25180520240010763
|
18/05/2024
|
RAVJIBHAI SOLANKI
|
1105010WL000556
|
RAVJIBHAI SOLANKI
|
00415
|
SBIN0RRSRGB
|
1272
|
1272
|
Processed
|
22/05/2024
|
|
4224781839
|
|
SOLANKI RAVJIBHAI BHAVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
LILIA
|
GJ-05-010-001-001/112
(Amba )
|
1105010000NRG25180520240010764
|
18/05/2024
|
SOLANKI CHAMPABEN RAVJIBHAI
|
1105010WL000556
|
SOLANKI CHAMPABEN RAVJIBHAI
|
00415
|
SBIN0RRSRGB
|
1272
|
1272
|
Processed
|
22/05/2024
|
|
4224781811
|
|
Mrs. CHAMPABEN RAVJIBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
259
|
LILIA
|
GJ-05-010-001-001/112
(Amba )
|
1105010000NRG25180520240010765
|
18/05/2024
|
SOLANKI GITABEN RAVJIBHAI
|
1105010WL000556
|
SOLANKI GITABEN RAVJIBHAI
|
00415
|
SBIN0RRSRGB
|
1272
|
1272
|
Processed
|
22/05/2024
|
|
4224781812
|
|
Mrs. GITABEN RAVAJIBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
260
|
LILIA
|
GJ-05-010-001-001/12
(Amba )
|
1105010000NRG25180520240010770
|
18/05/2024
|
RADHA DINESHBHAI CHAUHAN
|
1105010WL000556
|
RADHA DINESHBHAI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
1272
|
1272
|
Processed
|
22/05/2024
|
|
4224782023
|
|
Miss. RADHA DINESHBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
261
|
LILIA
|
GJ-05-010-001-001/12
(Amba )
|
1105010000NRG25180520240010769
|
18/05/2024
|
RANJANBEN DINESHBHAI CHAUHAN
|
1105010WL000556
|
RANJANBEN DINESHBHAI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
1272
|
1272
|
Processed
|
22/05/2024
|
|
4224781815
|
|
Mrs. RANJANBEN DINESHBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
262
|
LILIA
|
GJ-05-010-001-001/123028
(Amba )
|
1105010000NRG25180520240010787
|
18/05/2024
|
DIPAK MANSUKHBHAI KARELIYA
|
1105010WL000556
|
DIPAK MANSUKHBHAI KARELIYA
|
00415
|
SBIN0RRSRGB
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4224781757
|
|
Mr. DIPAKBHAI MANSUKHBHAI KARELIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
263
|
LILIA
|
GJ-05-010-001-001/123028
(Amba )
|
1105010000NRG25180520240010788
|
18/05/2024
|
SEJALBEN DIPAKBHAI KARELIYA
|
1105010WL000556
|
SEJALBEN DIPAKBHAI KARELIYA
|
00415
|
SBIN0RRSRGB
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4224781849
|
|
MISS SEJALBEN SHYAMJIBHAI DETROJA MINOR
|
STATE BANK OF INDIA(508548)
|
|
264
|
LILIA
|
GJ-05-010-001-001/123029
(Amba )
|
1105010000NRG25180520240010792
|
18/05/2024
|
MAYABEN VIRAMBHAI KHAMBHALA
|
1105010WL000556
|
MAYABEN VIRAMBHAI KHAMBHALA
|
00415
|
SBIN0RRSRGB
|
1302
|
1302
|
Rejected
|
22/05/2024
|
|
4224781852
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
265
|
LILIA
|
GJ-05-010-001-001/133
(Amba )
|
1105010000NRG25180520240010803
|
18/05/2024
|
RAJANI VIJAYBHAI MAKVANA
|
1105010WL000556
|
RAJANI VIJAYBHAI MAKVANA
|
00415
|
SBIN0RRSRGB
|
1296
|
1296
|
Processed
|
22/05/2024
|
|
4224781759
|
|
Mr. RAJANIBHAI VIJAYBHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
266
|
LILIA
|
GJ-05-010-001-001/135-A
(Amba )
|
1105010000NRG25180520240010809
|
18/05/2024
|
VASANBEN HARESHBHAI MODHAVADIYA
|
1105010WL000556
|
VASANBEN HARESHBHAI MODHAVADIYA
|
00415
|
SBIN0RRSRGB
|
1272
|
1272
|
Processed
|
22/05/2024
|
|
4224781831
|
|
Mr. HARESHBHAI BACHUBHAI MODHAVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
267
|
LILIA
|
GJ-05-010-001-001/135-A
(Amba )
|
1105010000NRG25180520240010810
|
18/05/2024
|
VASANBEN HARESHBHAI MODHAVADIYA
|
1105010WL000556
|
VASANBEN HARESHBHAI MODHAVADIYA
|
00415
|
SBIN0RRSRGB
|
1272
|
1272
|
Processed
|
22/05/2024
|
|
4224781846
|
|
Mrs. VASANBEN HARESHBHAI MODHAVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
268
|
LILIA
|
GJ-05-010-001-001/157
(Amba )
|
1105010000NRG25180520240010819
|
18/05/2024
|
HETALBEN ASHVINBHAI VAGHELA
|
1105010WL000556
|
HETALBEN ASHVINBHAI VAGHELA
|
00415
|
SBIN0RRSRGB
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4224781806
|
|
Mrs. HETALBEN ASHVINBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
269
|
LILIA
|
GJ-05-010-001-001/15851
(Amba )
|
1105010000NRG25180520240010821
|
18/05/2024
|
JITUBHAI ISHWARBHAI ABHANI
|
1105010WL000556
|
JITUBHAI ISHWARBHAI ABHANI
|
00415
|
SBIN0RRSRGB
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4224781933
|
|
Mrs. JITUBHAI ISHWARBHAI ABHANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
270
|
LILIA
|
GJ-05-010-001-001/175
(Amba )
|
1105010000NRG25180520240010830
|
18/05/2024
|
PRAVINBHAI DEVRAJBHAI MAKVANA
|
1105010WL000556
|
PRAVINBHAI DEVRAJBHAI MAKVANA
|
00415
|
SBIN0RRSRGB
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
4224781801
|
|
Mr. PRAVINBHAI DEVRAJBHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
271
|
LILIA
|
GJ-05-010-001-001/18662
(Amba )
|
1105010000NRG25180520240010861
|
18/05/2024
|
SARMILABEN ASHOKBHAI CHAUHAN
|
1105010WL000556
|
SARMILABEN ASHOKBHAI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4224781837
|
|
Mrs. SARMILABEN ASHOKBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
272
|
LILIA
|
GJ-05-010-001-001/197
(Amba )
|
1105010000NRG25180520240010872
|
18/05/2024
|
KHANKHAL NATHABHAI SHAMBHUBHAI
|
1105010WL000556
|
KHANKHAL NATHABHAI SHAMBHUBHAI
|
00415
|
SBIN0RRSRGB
|
630
|
630
|
Processed
|
22/05/2024
|
|
4224781776
|
|
Mr. NATHABHAI SHAMBHUBHAI KHANKHAL
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
273
|
LILIA
|
GJ-05-010-001-001/199
(Amba )
|
1105010000NRG25180520240010877
|
18/05/2024
|
NITABEN SAHILESHBHAI VALA
|
1105010WL000556
|
NITABEN SAHILESHBHAI VALA
|
00415
|
SBIN0RRSRGB
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224781866
|
|
Mrs. NITABEN SHAILESHBHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
274
|
LILIA
|
GJ-05-010-001-001/214
(Amba )
|
1105010000NRG25180520240010893
|
18/05/2024
|
SAVITABEN MANSUKHBHAI VALA
|
1105010WL000556
|
SAVITABEN MANSUKHBHAI VALA
|
00415
|
SBIN0RRSRGB
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4224781841
|
|
MRS SAVITABEN VALA
|
STATE BANK OF INDIA(508548)
|
|
275
|
LILIA
|
GJ-05-010-001-001/22
(Amba )
|
1105010000NRG25180520240010894
|
18/05/2024
|
VIMALABEN NATHABHAI MEVADA
|
1105010WL000556
|
VIMALABEN NATHABHAI MEVADA
|
00415
|
SBIN0RRSRGB
|
1278
|
1278
|
Processed
|
22/05/2024
|
|
4224781795
|
|
MEVADA VIMLABEN NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
LILIA
|
GJ-05-010-001-001/25322
(Amba )
|
1105010000NRG25180520240010901
|
18/05/2024
|
RUKSAR HAKUBHAI CHAUHAN
|
1105010WL000556
|
RUKSAR HAKUBHAI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4224781752
|
|
RUKSAT HAKABHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
LILIA
|
GJ-05-010-001-001/28884
(Amba )
|
1105010000NRG25180520240010904
|
18/05/2024
|
ANILBHAI CHAGANBHAI KARELIYA
|
1105010WL000556
|
ANILBHAI CHAGANBHAI KARELIYA
|
00415
|
SBIN0RRSRGB
|
1278
|
1278
|
Rejected
|
22/05/2024
|
|
4224781936
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
278
|
LILIA
|
GJ-05-010-001-001/3
(Amba )
|
1105010000NRG25180520240010911
|
18/05/2024
|
RAFIKBHAI BAKULBHAI SAIYAD
|
1105010WL000556
|
RAFIKBHAI BAKULBHAI SAIYAD
|
00415
|
SBIN0RRSRGB
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4224781896
|
|
Mr. RAFIKBHAI BAKULBHAI SAIYAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
279
|
LILIA
|
GJ-05-010-001-001/304
(Amba )
|
1105010000NRG25180520240010917
|
18/05/2024
|
JAGADISHBHAI BHARATBHAI DEVAMURARI
|
1105010WL000556
|
JAGADISHBHAI BHARATBHAI DEVAMURARI
|
00415
|
SBIN0RRSRGB
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4224781836
|
|
Mr. JAGADISHBHAI BHARATBHAI DEVAMURARI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
280
|
LILIA
|
GJ-05-010-001-001/5
(Amba )
|
1105010000NRG25180520240010931
|
18/05/2024
|
MANSURBHAI MALABHAI CHUHAN
|
1105010WL000556
|
MANSURBHAI MALABHAI CHUHAN
|
00415
|
SBIN0RRSRGB
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
4224781838
|
|
Mr. MANSURBHAI MALABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
281
|
LILIA
|
GJ-05-010-001-001/5962116
(Amba )
|
1105010000NRG25180520240010940
|
18/05/2024
|
VILASBEN MAHESHBHAI UNAVA
|
1105010WL000556
|
VILASBEN MAHESHBHAI UNAVA
|
00415
|
SBIN0RRSRGB
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4224781941
|
|
Mrs. VILASBEN MAHESHBHAI UNAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
282
|
LILIA
|
GJ-05-010-001-001/66
(Amba )
|
1105010000NRG25180520240010951
|
18/05/2024
|
LAKHUBEN NILESHBHAI UNAVA
|
1105010WL000556
|
LAKHUBEN NILESHBHAI UNAVA
|
00415
|
SBIN0RRSRGB
|
1296
|
1296
|
Processed
|
22/05/2024
|
|
4224781799
|
|
Mrs. LAKHUBEN NILESHBHAI UNAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
283
|
LILIA
|
GJ-05-010-001-001/66
(Amba )
|
1105010000NRG25180520240010952
|
18/05/2024
|
NILESHBHAI HIMMATBHAI UNAVA
|
1105010WL000556
|
NILESHBHAI HIMMATBHAI UNAVA
|
00415
|
SBIN0RRSRGB
|
1296
|
1296
|
Processed
|
22/05/2024
|
|
4224781848
|
|
UNAVA NILESHBHAI HIMMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
LILIA
|
GJ-05-010-001-001/69
(Amba )
|
1105010000NRG25180520240010955
|
18/05/2024
|
RAFIK RASULBHAI DAL
|
1105010WL000556
|
RAFIK RASULBHAI DAL
|
00415
|
SBIN0RRSRGB
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4224781923
|
|
Mr. RAFIKBHAI RASULBHAI SHEKH
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
285
|
LILIA
|
GJ-05-010-001-001/72-B
(Amba )
|
1105010000NRG25180520240010962
|
18/05/2024
|
SAIYAD SOHILBHAI
|
1105010WL000556
|
SAIYAD SOHILBHAI
|
00415
|
SBIN0RRSRGB
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4224781844
|
|
MRS RESHMABEN ASHRAFBHAI PATHAN
|
STATE BANK OF INDIA(508548)
|
|
286
|
LILIA
|
GJ-05-010-001-001/74
(Amba )
|
1105010000NRG25180520240010966
|
18/05/2024
|
ARJUN DHIRUBHAI SOLANKI
|
1105010WL000556
|
ARJUN DHIRUBHAI SOLANKI
|
00415
|
SBIN0RRSRGB
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
4224781851
|
|
Mr. ARJUN DHIRUBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
287
|
LILIA
|
GJ-05-010-001-001/74
(Amba )
|
1105010000NRG25180520240010967
|
18/05/2024
|
CHANDABEN DHIRUBHAI SOLANKI
|
1105010WL000556
|
CHANDABEN DHIRUBHAI SOLANKI
|
00415
|
SBIN0RRSRGB
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
4224781850
|
|
Miss. CHANDABEN DHIRUBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
288
|
LILIA
|
GJ-05-010-001-001/94286
(Amba )
|
1105010000NRG25180520240010991
|
18/05/2024
|
AJAYBHAI CHANDUBHAI UNAVA
|
1105010WL000556
|
AJAYBHAI CHANDUBHAI UNAVA
|
00415
|
SBIN0RRSRGB
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
4224781862
|
|
Mr. AJAYBHAI CHANDUBHAI UNAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
289
|
LILIA
|
GJ-05-010-001-001/94291
(Amba )
|
1105010000NRG25180520240010995
|
18/05/2024
|
RANJANBEN BHAVESHBHAI CHAUHAN
|
1105010WL000556
|
RANJANBEN BHAVESHBHAI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
1272
|
1272
|
Processed
|
22/05/2024
|
|
4224781835
|
|
Mrs. RANJANBEN BHAVESHBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
290
|
LILIA
|
GJ-05-010-001-001/94321
(Amba )
|
1105010000NRG25180520240011001
|
18/05/2024
|
NAYNABEN VIPULBHAI SURELA
|
1105010WL000556
|
NAYNABEN VIPULBHAI SURELA
|
00415
|
SBIN0RRSRGB
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4224781904
|
|
Mrs. NAYANABEN VIPULBHAI SURELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
291
|
LILIA
|
GJ-05-010-001-001/94321
(Amba )
|
1105010000NRG25180520240010999
|
18/05/2024
|
SURELA SHILPABEN HITESHBHAI
|
1105010WL000556
|
SURELA SHILPABEN HITESHBHAI
|
00415
|
SBIN0RRSRGB
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4224781817
|
|
Mrs. SHILPABEN HITESHBHAI SURELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
292
|
LILIA
|
GJ-05-010-001-001/94420
(Amba )
|
1105010000NRG25180520240011006
|
18/05/2024
|
NASIMBEN AKBARBHAI SAIYAD
|
1105010WL000556
|
NASIMBEN AKBARBHAI SAIYAD
|
00415
|
SBIN0RRSRGB
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4224781877
|
|
Mrs. NASIMBEN AKBARBHAI SAIYAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58735
|
58735
|
|
|
|
|
|
|
|
|
293
|
LILIA
|
GJ-05-010-001-001/105
(Amba )
|
1105010000NRG25180520240010722
|
18/05/2024
|
VAGHELA GITABEN M
|
1105010WL000556
|
VAGHELA GITABEN M
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224781775
|
|
VAGHELA GITABEN MANSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
LILIA
|
GJ-05-010-001-001/178
(Amba )
|
1105010000NRG25180520240010837
|
18/05/2024
|
ASHVINBHAI BHAYABHAI
|
1105010WL000556
|
ASHVINBHAI BHAYABHAI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4224781768
|
|
ASHVINBHAI BHAYABHAI VALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
LILIA
|
GJ-05-010-001-001/178
(Amba )
|
1105010000NRG25180520240010838
|
18/05/2024
|
LALITABEN ASHWINBHAI VALA
|
1105010WL000556
|
LALITABEN ASHWINBHAI VALA
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4224781766
|
|
LALITA ASHWINBHAI VALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
LILIA
|
GJ-05-010-001-001/17973-A
(Amba )
|
1105010000NRG25180520240010843
|
18/05/2024
|
SONALBEN SUMITBHAI KARELIYA
|
1105010WL000556
|
SONALBEN SUMITBHAI KARELIYA
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
22/05/2024
|
|
4224781769
|
|
SONALBEN SUMITBHAI KARELIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
LILIA
|
GJ-05-010-001-001/17973-A
(Amba )
|
1105010000NRG25180520240010842
|
18/05/2024
|
SUMITBHAI CHANDUBHAI KARELIYA
|
1105010WL000556
|
SUMITBHAI CHANDUBHAI KARELIYA
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
22/05/2024
|
|
4224781770
|
|
SUMITBHAI CHANDUBHAI KARELIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
LILIA
|
GJ-05-010-001-001/197
(Amba )
|
1105010000NRG25180520240010873
|
18/05/2024
|
KHANKHAL MANJULABEN NATHABHAI
|
1105010WL000556
|
KHANKHAL MANJULABEN NATHABHAI
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
22/05/2024
|
|
4224781765
|
|
MANJULABEN NATHABHAI KHANKHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
LILIA
|
GJ-05-010-001-001/199
(Amba )
|
1105010000NRG25180520240010876
|
18/05/2024
|
VALA SAHILESHBHAI RANABHAI
|
1105010WL000556
|
VALA SAHILESHBHAI RANABHAI
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
22/05/2024
|
|
4224781767
|
|
SHAILESHBHAI RANABHA
|
BANK OF BARODA(606985)
|
|
300
|
LILIA
|
GJ-05-010-001-001/3
(Amba )
|
1105010000NRG25180520240010912
|
18/05/2024
|
ABEDABEN IKBALBHAI SAIYAD
|
1105010WL000556
|
ABEDABEN IKBALBHAI SAIYAD
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4224781774
|
|
ABEDABEN IKBALBHAI SAIYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
LILIA
|
GJ-05-010-001-001/66-A
(Amba )
|
1105010000NRG25180520240010953
|
18/05/2024
|
dipakbhai himmatbhai unava
|
1105010WL000556
|
dipakbhai himmatbhai unava
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224781773
|
|
UNAVA DIPAKBHAI HIMMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
LILIA
|
GJ-05-010-001-001/66-A
(Amba )
|
1105010000NRG25180520240010954
|
18/05/2024
|
VARSHABEN DIPAKBHAI UNAVA
|
1105010WL000556
|
VARSHABEN DIPAKBHAI UNAVA
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224781772
|
|
UNAVA VARSHABEN DIPAKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
LILIA
|
GJ-05-010-001-001/94435
(Amba )
|
1105010000NRG25180520240011009
|
18/05/2024
|
RAJUBHAI HIRABHAI RATHOD
|
1105010WL000556
|
RAJUBHAI HIRABHAI RATHOD
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
4224781771
|
|
RAJUBHAI HIRABHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
359298
|
359298
|
|
|
|
|
|
|
|