|
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
|
KHAMBHA
|
GJ-05-003-018-001/102-D
(Gidardi )
|
1105003000NRG25240520240013696
|
24/05/2024
|
iqbalbhai jamalbhai
|
1105003WL000654
|
iqbalbhai jamalbhai
|
00415
|
SBIN0060042
|
1112
|
1112
|
Processed
|
30/05/2024
|
|
4383973475
|
|
MR IKBALBHAI JAMALBHAI AVADI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAMBHA
|
GJ-05-003-018-001/102-D
(Gidardi )
|
1105003000NRG25240520240013697
|
24/05/2024
|
RABUBEN IQBALBHAI AVADI
|
1105003WL000654
|
RABUBEN IQBALBHAI AVADI
|
00415
|
SBIN0060042
|
1112
|
1112
|
Processed
|
30/05/2024
|
|
4383973521
|
|
MRS RABUBEN IKBALBHAI AVADI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAMBHA
|
GJ-05-003-018-001/103-C
(Gidardi )
|
1105003000NRG25240520240013699
|
24/05/2024
|
SAGUNABEN JENTIBHAI RATHOD
|
1105003WL000654
|
SAGUNABEN JENTIBHAI RATHOD
|
00415
|
SBIN0060042
|
1112
|
1112
|
Processed
|
30/05/2024
|
|
4383973502
|
|
MRS SAGUNABEN JAYANTIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAMBHA
|
GJ-05-003-018-001/1037-C
(Gidardi )
|
1105003000NRG25240520240013700
|
24/05/2024
|
bhupatbhai tapubhai kapariya
|
1105003WL000654
|
bhupatbhai tapubhai kapariya
|
00415
|
SBIN0060042
|
1112
|
1112
|
Processed
|
30/05/2024
|
|
4383973540
|
|
MR BHUPATBHAI TAPUBHAI KAPARIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAMBHA
|
GJ-05-003-018-001/1037-C
(Gidardi )
|
1105003000NRG25240520240013701
|
24/05/2024
|
SONBEN BHUPATBHAI KAPRIYA
|
1105003WL000654
|
SONBEN BHUPATBHAI KAPRIYA
|
00415
|
SBIN0060042
|
834
|
834
|
Processed
|
30/05/2024
|
|
4383973503
|
|
MRS SONBEN BHUPATBHAI KAPARIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAMBHA
|
GJ-05-003-018-001/1037-C
(Gidardi )
|
1105003000NRG25240520240013702
|
24/05/2024
|
SURESHBHAI BHUPATBHAI KAPRIYA
|
1105003WL000654
|
SURESHBHAI BHUPATBHAI KAPRIYA
|
00415
|
SBIN0060042
|
1112
|
1112
|
Processed
|
30/05/2024
|
|
4383973456
|
|
KAPRIYA SURESH BHUPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHAMBHA
|
GJ-05-003-018-001/12
(Gidardi )
|
1105003000NRG25240520240013703
|
24/05/2024
|
KASHIBEN BABUBHAI VALA
|
1105003WL000654
|
KASHIBEN BABUBHAI VALA
|
00415
|
SBIN0060042
|
1112
|
1112
|
Processed
|
30/05/2024
|
|
4383973493
|
|
MRS VALA KASHIBEN BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAMBHA
|
GJ-05-003-018-001/135
(Gidardi )
|
1105003000NRG25240520240013704
|
24/05/2024
|
MANSUKHBHAI DADUBHAI DEGAMA
|
1105003WL000654
|
MANSUKHBHAI DADUBHAI DEGAMA
|
00415
|
SBIN0060042
|
1116
|
1116
|
Processed
|
30/05/2024
|
|
4383973467
|
|
DEGAMA MANSUKHBHAI DADUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHAMBHA
|
GJ-05-003-018-001/135
(Gidardi )
|
1105003000NRG25240520240013705
|
24/05/2024
|
MANSUKHBHAI DADUBHAI DEGAMA
|
1105003WL000654
|
MANSUKHBHAI DADUBHAI DEGAMA
|
00415
|
SBIN0060042
|
1116
|
1116
|
Processed
|
30/05/2024
|
|
4383973490
|
|
MS VILASHBEN MANSUKHBHAI DEGAMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAMBHA
|
GJ-05-003-018-001/135-C
(Gidardi )
|
1105003000NRG25240520240013709
|
24/05/2024
|
JAYSUKHBHAI LALJIBHAI KAPRIYA
|
1105003WL000654
|
JAYSUKHBHAI LALJIBHAI KAPRIYA
|
00415
|
SBIN0060042
|
1116
|
1116
|
Processed
|
30/05/2024
|
|
4383973460
|
|
MR KAPRIYA JAYSUKH LALJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAMBHA
|
GJ-05-003-018-001/135-C
(Gidardi )
|
1105003000NRG25240520240013706
|
24/05/2024
|
MUKTABEN LALJIBHAI KAPARIYA
|
1105003WL000654
|
MUKTABEN LALJIBHAI KAPARIYA
|
00415
|
SBIN0060042
|
1116
|
1116
|
Processed
|
30/05/2024
|
|
4383973472
|
|
MR MUKTABEN LALJIBHAI KAPRIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAMBHA
|
GJ-05-003-018-001/135-C
(Gidardi )
|
1105003000NRG25240520240013707
|
24/05/2024
|
MUKTABEN LALJIBHAI KAPARIYA
|
1105003WL000654
|
MUKTABEN LALJIBHAI KAPARIYA
|
00415
|
SBIN0060042
|
1116
|
1116
|
Processed
|
30/05/2024
|
|
4383973473
|
|
Mr. LALJIBHAI NANJIBHAI KAPARIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
13
|
KHAMBHA
|
GJ-05-003-018-001/14-B
(Gidardi )
|
1105003000NRG25240520240013710
|
24/05/2024
|
manguben somatbhai kansagra
|
1105003WL000654
|
manguben somatbhai kansagra
|
00415
|
SBIN0060042
|
1116
|
1116
|
Processed
|
30/05/2024
|
|
4383973447
|
|
MAKWANA MANGUBEN SOMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHAMBHA
|
GJ-05-003-018-001/147
(Gidardi )
|
1105003000NRG25240520240013711
|
24/05/2024
|
GHANSHYABHAI KARSHANBHAI KAPARIYA
|
1105003WL000654
|
GHANSHYABHAI KARSHANBHAI KAPARIYA
|
00415
|
SBIN0060042
|
1116
|
1116
|
Processed
|
30/05/2024
|
|
4383973477
|
|
MR GHANSHYAMBHAI KARSHANBHAI KAPARIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAMBHA
|
GJ-05-003-018-001/153
(Gidardi )
|
1105003000NRG25240520240013713
|
24/05/2024
|
ASHABEN DINESHBHAI MAKVANA
|
1105003WL000654
|
ASHABEN DINESHBHAI MAKVANA
|
00415
|
SBIN0060042
|
1116
|
1116
|
Processed
|
30/05/2024
|
|
4383973455
|
|
MAKVANA AASHABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHAMBHA
|
GJ-05-003-018-001/153
(Gidardi )
|
1105003000NRG25240520240013712
|
24/05/2024
|
DINESHBHAI SOMATBHAI MAKVANA
|
1105003WL000654
|
DINESHBHAI SOMATBHAI MAKVANA
|
00415
|
SBIN0060042
|
1116
|
1116
|
Processed
|
30/05/2024
|
|
4383973489
|
|
MAKWANA DINESHBHAI SOMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHAMBHA
|
GJ-05-003-018-001/155
(Gidardi )
|
1105003000NRG25240520240013714
|
24/05/2024
|
KAJALBEN HARJIBHAI CHAUHAN
|
1105003WL000654
|
KAJALBEN HARJIBHAI CHAUHAN
|
00415
|
SBIN0060042
|
1116
|
1116
|
Processed
|
30/05/2024
|
|
4383973479
|
|
CHAUHAN KAJALBEN HARJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHAMBHA
|
GJ-05-003-018-001/16
(Gidardi )
|
1105003000NRG25240520240013715
|
24/05/2024
|
rajubhai dhanabhai makvana
|
1105003WL000654
|
rajubhai dhanabhai makvana
|
00415
|
SBIN0060042
|
1116
|
1116
|
Processed
|
30/05/2024
|
|
4383973541
|
|
MAKAVANA RAJUBHAI DHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHAMBHA
|
GJ-05-003-018-001/16
(Gidardi )
|
1105003000NRG25240520240013716
|
24/05/2024
|
rajubhai dhanabhai makvanarajubhai dhanabhai
|
1105003WL000654
|
rajubhai dhanabhai makvanarajubhai dhanabhai
|
00415
|
SBIN0060042
|
1116
|
1116
|
Processed
|
30/05/2024
|
|
4383973498
|
|
MAKWANA NAJABHAI DHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHAMBHA
|
GJ-05-003-018-001/169
(Gidardi )
|
1105003000NRG25240520240013717
|
24/05/2024
|
RANAVADIYA VIPULBHAI BABUBHAI
|
1105003WL000654
|
RANAVADIYA VIPULBHAI BABUBHAI
|
00415
|
SBIN0060042
|
837
|
837
|
Processed
|
30/05/2024
|
|
4383973497
|
|
MR RANAVADIYA VIPULBHAI BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHAMBHA
|
GJ-05-003-018-001/173
(Gidardi )
|
1105003000NRG25240520240013718
|
24/05/2024
|
BELIM IRFANBHAI JAMALBHAI
|
1105003WL000654
|
BELIM IRFANBHAI JAMALBHAI
|
00415
|
SBIN0060042
|
1116
|
1116
|
Processed
|
30/05/2024
|
|
4383973523
|
|
BELIM IRFANBHAI JAMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHAMBHA
|
GJ-05-003-018-001/173
(Gidardi )
|
1105003000NRG25240520240013719
|
24/05/2024
|
BELIM NAJMABEN IRFANBAHAI
|
1105003WL000654
|
BELIM NAJMABEN IRFANBAHAI
|
00415
|
SBIN0060042
|
1116
|
1116
|
Processed
|
30/05/2024
|
|
4383973524
|
|
BELIM NAJMABEN IRFANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHAMBHA
|
GJ-05-003-018-001/186
(Gidardi )
|
1105003000NRG25240520240013722
|
24/05/2024
|
RASHIDABEN NURUBHAI PATHAN
|
1105003WL000654
|
RASHIDABEN NURUBHAI PATHAN
|
00415
|
SBIN0060042
|
1108
|
1108
|
Processed
|
30/05/2024
|
|
4383973501
|
|
PATHAN RASHIDABEN NURUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHAMBHA
|
GJ-05-003-018-001/201
(Gidardi )
|
1105003000NRG25240520240013726
|
24/05/2024
|
RASULKHAN KALUKHAN
|
1105003WL000654
|
RASULKHAN KALUKHAN
|
00415
|
SBIN0060042
|
1108
|
1108
|
Processed
|
30/05/2024
|
|
4383973527
|
|
PATHAN RASULKHAN KALUKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHAMBHA
|
GJ-05-003-018-001/210
(Gidardi )
|
1105003000NRG25240520240013731
|
24/05/2024
|
RANUBEN BHAGVANBHAI MORI
|
1105003WL000654
|
RANUBEN BHAGVANBHAI MORI
|
00415
|
SBIN0060042
|
1108
|
1108
|
Processed
|
30/05/2024
|
|
4383973529
|
|
MRS RANUBEN BHAGVANBHAI MORI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHAMBHA
|
GJ-05-003-018-001/22-A
(Gidardi )
|
1105003000NRG25240520240013733
|
24/05/2024
|
MAYURBHAI SAVJIBHAI VAGHELA
|
1105003WL000654
|
MAYURBHAI SAVJIBHAI VAGHELA
|
00415
|
SBIN0060042
|
1112
|
1112
|
Processed
|
30/05/2024
|
|
4383973454
|
|
MASTER MAYUR SHAVJIBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHAMBHA
|
GJ-05-003-018-001/22-A
(Gidardi )
|
1105003000NRG25240520240013732
|
24/05/2024
|
savjibhai bijalbhai vaghela
|
1105003WL000654
|
savjibhai bijalbhai vaghela
|
00415
|
SBIN0060042
|
1112
|
1112
|
Processed
|
30/05/2024
|
|
4383973453
|
|
VAGHELA MANJUBEN SAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHAMBHA
|
GJ-05-003-018-001/23-C
(Gidardi )
|
1105003000NRG25240520240013734
|
24/05/2024
|
BABUBHAI RAJABHAI
|
1105003WL000654
|
BABUBHAI RAJABHAI
|
00415
|
SBIN0060042
|
278
|
278
|
Processed
|
30/05/2024
|
|
4383973544
|
|
MR BABUBHAI RAJABJAI RANAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHAMBHA
|
GJ-05-003-018-001/23-C
(Gidardi )
|
1105003000NRG25240520240013735
|
24/05/2024
|
BABUBHAI RAJABHAI
|
1105003WL000654
|
BABUBHAI RAJABHAI
|
00415
|
SBIN0060042
|
834
|
834
|
Processed
|
30/05/2024
|
|
4383973545
|
|
MISS MOLADIYA SAVITABEN SHAMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHAMBHA
|
GJ-05-003-018-001/24-A
(Gidardi )
|
1105003000NRG25240520240013738
|
24/05/2024
|
JAYSUKHBHAI BHOLABHAI
|
1105003WL000654
|
JAYSUKHBHAI BHOLABHAI
|
00415
|
SBIN0060042
|
1112
|
1112
|
Processed
|
30/05/2024
|
|
4383973504
|
|
MR JAYSUKHBHAI BHOLABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHAMBHA
|
GJ-05-003-018-001/24-A
(Gidardi )
|
1105003000NRG25240520240013737
|
24/05/2024
|
KAMARBEN BHOLABHAI SOLANKI
|
1105003WL000654
|
KAMARBEN BHOLABHAI SOLANKI
|
00415
|
SBIN0060042
|
1112
|
1112
|
Processed
|
30/05/2024
|
|
4383973449
|
|
SOLANKI KAMARBEN BHOLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHAMBHA
|
GJ-05-003-018-001/28
(Gidardi )
|
1105003000NRG25240520240013739
|
24/05/2024
|
JIVUBEN HADABHAI MORI
|
1105003WL000654
|
JIVUBEN HADABHAI MORI
|
00415
|
SBIN0060042
|
1112
|
1112
|
Processed
|
30/05/2024
|
|
4383973500
|
|
MORI JIVUBEN HADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHAMBHA
|
GJ-05-003-018-001/28
(Gidardi )
|
1105003000NRG25240520240013740
|
24/05/2024
|
RAJUBEN HADABHAI MORI
|
1105003WL000654
|
RAJUBEN HADABHAI MORI
|
00415
|
SBIN0060042
|
1112
|
1112
|
Processed
|
30/05/2024
|
|
4383973507
|
|
MISS RAJUBEN HADABHAI MORI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHAMBHA
|
GJ-05-003-018-001/3-B
(Gidardi )
|
1105003000NRG25240520240013742
|
24/05/2024
|
ANJUBEN HASUBHAI MAKWANA
|
1105003WL000654
|
ANJUBEN HASUBHAI MAKWANA
|
00415
|
SBIN0060042
|
1112
|
1112
|
Processed
|
30/05/2024
|
|
4383973482
|
|
MAKVANA ANJUBEN HASUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHAMBHA
|
GJ-05-003-018-001/3-B
(Gidardi )
|
1105003000NRG25240520240013741
|
24/05/2024
|
HASUBHAI BHAGVANBHAI MAKVANA
|
1105003WL000654
|
HASUBHAI BHAGVANBHAI MAKVANA
|
00415
|
SBIN0060042
|
1112
|
1112
|
Processed
|
30/05/2024
|
|
4383973462
|
|
MAKVANA HASUBHAI BHAGVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHAMBHA
|
GJ-05-003-018-001/3-B
(Gidardi )
|
1105003000NRG25240520240013744
|
24/05/2024
|
JUMALBEN HASUBHAI MAKVANA
|
1105003WL000654
|
JUMALBEN HASUBHAI MAKVANA
|
00415
|
SBIN0060042
|
1112
|
1112
|
Processed
|
30/05/2024
|
|
4383973486
|
|
MISS JUMALBEN HASUBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHAMBHA
|
GJ-05-003-018-001/3-B
(Gidardi )
|
1105003000NRG25240520240013743
|
24/05/2024
|
LALJIBHAI HASUBHAI MAKVANA
|
1105003WL000654
|
LALJIBHAI HASUBHAI MAKVANA
|
00415
|
SBIN0060042
|
1112
|
1112
|
Processed
|
30/05/2024
|
|
4383973505
|
|
MAKVANA LALJIBHAI HASUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHAMBHA
|
GJ-05-003-018-001/3-C
(Gidardi )
|
1105003000NRG25240520240013745
|
24/05/2024
|
Makvana Manjuben Jorubhai
|
1105003WL000654
|
Makvana Manjuben Jorubhai
|
00415
|
SBIN0060042
|
834
|
834
|
Processed
|
30/05/2024
|
|
4383973530
|
|
Mrs. MANJUBEN JORUBHAI MAKVANA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
39
|
KHAMBHA
|
GJ-05-003-018-001/35
(Gidardi )
|
1105003000NRG25240520240013746
|
24/05/2024
|
BHAGUBHAI RAMBHAI KANALA
|
1105003WL000654
|
BHAGUBHAI RAMBHAI KANALA
|
00415
|
SBIN0060042
|
1112
|
1112
|
Processed
|
30/05/2024
|
|
4383973532
|
|
MR BHAGUBHAI RAMBHAI KANALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHAMBHA
|
GJ-05-003-018-001/37
(Gidardi )
|
1105003000NRG25240520240013747
|
24/05/2024
|
DIPAK DEVAYATBHAI VAGHELA
|
1105003WL000654
|
DIPAK DEVAYATBHAI VAGHELA
|
00415
|
SBIN0060042
|
1112
|
1112
|
Processed
|
30/05/2024
|
|
4383973458
|
|
VAGHELA MAHENDRBHAI DEVRAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHAMBHA
|
GJ-05-003-018-001/37
(Gidardi )
|
1105003000NRG25240520240013748
|
24/05/2024
|
DIPAK DEVAYATBHAI VAGHELA
|
1105003WL000654
|
DIPAK DEVAYATBHAI VAGHELA
|
00415
|
SBIN0060042
|
1112
|
1112
|
Processed
|
30/05/2024
|
|
4383973459
|
|
VAGHELA DIPAK DEVAYATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHAMBHA
|
GJ-05-003-018-001/38
(Gidardi )
|
1105003000NRG25240520240013749
|
24/05/2024
|
zala vithal nanjibhai zala
|
1105003WL000654
|
zala vithal nanjibhai zala
|
00415
|
SBIN0060042
|
1112
|
1112
|
Processed
|
30/05/2024
|
|
4383973538
|
|
ZALA VITHALBHAI NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHAMBHA
|
GJ-05-003-018-001/404
(Gidardi )
|
1105003000NRG25240520240013752
|
24/05/2024
|
YADAV NAYANABEN PREMJIBHAI
|
1105003WL000654
|
YADAV NAYANABEN PREMJIBHAI
|
00415
|
SBIN0060042
|
1112
|
1112
|
Processed
|
30/05/2024
|
|
4383973510
|
|
MS MINORNAYANABEN PREMJIBHAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHAMBHA
|
GJ-05-003-018-001/404
(Gidardi )
|
1105003000NRG25240520240013751
|
24/05/2024
|
yadev Preamjibhai Bhikabhai
|
1105003WL000654
|
yadev Preamjibhai Bhikabhai
|
00415
|
SBIN0060042
|
1112
|
1112
|
Rejected
|
30/05/2024
|
|
4383973543
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
45
|
KHAMBHA
|
GJ-05-003-018-001/434
(Gidardi )
|
1105003000NRG25240520240013754
|
24/05/2024
|
LAVJIBHAI VAGHABHAI ZALA
|
1105003WL000654
|
LAVJIBHAI VAGHABHAI ZALA
|
00415
|
SBIN0060042
|
1116
|
1116
|
Processed
|
30/05/2024
|
|
4383973446
|
|
MR LAVJIBHAI VAGHABHAI ZALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHAMBHA
|
GJ-05-003-018-001/434
(Gidardi )
|
1105003000NRG25240520240013756
|
24/05/2024
|
ZALA KAILASBEN LAVJIBHAI
|
1105003WL000654
|
ZALA KAILASBEN LAVJIBHAI
|
00415
|
SBIN0060042
|
1116
|
1116
|
Processed
|
30/05/2024
|
|
4383973492
|
|
MISS KAILASHBEN LAVJIBHAI ZALA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHAMBHA
|
GJ-05-003-018-001/434
(Gidardi )
|
1105003000NRG25240520240013755
|
24/05/2024
|
ZALA RADHABEN LAVJIBHAI
|
1105003WL000654
|
ZALA RADHABEN LAVJIBHAI
|
00415
|
SBIN0060042
|
1116
|
1116
|
Processed
|
30/05/2024
|
|
4383973491
|
|
MRS RADHABEN LAVJIBHAI ZALA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHAMBHA
|
GJ-05-003-018-001/443
(Gidardi )
|
1105003000NRG25240520240013757
|
24/05/2024
|
bhimjibhai govindbhai tarsariya
|
1105003WL000654
|
bhimjibhai govindbhai tarsariya
|
00415
|
SBIN0060042
|
1116
|
1116
|
Processed
|
30/05/2024
|
|
4383973483
|
|
MR BHIMJIBHAI GOVINDBHAI TARSARIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHAMBHA
|
GJ-05-003-018-001/446
(Gidardi )
|
1105003000NRG25240520240013758
|
24/05/2024
|
JAMALBHAI MAMADBHAI
|
1105003WL000654
|
JAMALBHAI MAMADBHAI
|
00415
|
SBIN0060042
|
1116
|
1116
|
Processed
|
30/05/2024
|
|
4383973534
|
|
MR JAMALBHAI MAMADBHAI AVADI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHAMBHA
|
GJ-05-003-018-001/446
(Gidardi )
|
1105003000NRG25240520240013759
|
24/05/2024
|
SANABUBEN
|
1105003WL000654
|
SANABUBEN
|
00415
|
SBIN0060042
|
1116
|
1116
|
Processed
|
30/05/2024
|
|
4383973525
|
|
SHABANABEN RUSTAMBHAI AVADI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHAMBHA
|
GJ-05-003-018-001/447
(Gidardi )
|
1105003000NRG25240520240013761
|
24/05/2024
|
KASHMIRABEN MUKESHBHAI CHAUHAN
|
1105003WL000654
|
KASHMIRABEN MUKESHBHAI CHAUHAN
|
00415
|
SBIN0060042
|
1116
|
1116
|
Processed
|
30/05/2024
|
|
4383973450
|
|
CHAUHAN KASHMIRA MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHAMBHA
|
GJ-05-003-018-001/447
(Gidardi )
|
1105003000NRG25240520240013760
|
24/05/2024
|
mukeshbhai balabhai chauhan
|
1105003WL000654
|
mukeshbhai balabhai chauhan
|
00415
|
SBIN0060042
|
1116
|
1116
|
Processed
|
30/05/2024
|
|
4383973509
|
|
MR MUKESHBHAI BALABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHAMBHA
|
GJ-05-003-018-001/448
(Gidardi )
|
1105003000NRG25240520240013762
|
24/05/2024
|
Rameshbhai Ranabhai Solanki
|
1105003WL000654
|
Rameshbhai Ranabhai Solanki
|
00415
|
SBIN0060042
|
837
|
837
|
Rejected
|
30/05/2024
|
|
4383973533
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
54
|
KHAMBHA
|
GJ-05-003-018-001/448
(Gidardi )
|
1105003000NRG25240520240013763
|
24/05/2024
|
SOLANKI SHANTUBEN RAMESHBHAI
|
1105003WL000654
|
SOLANKI SHANTUBEN RAMESHBHAI
|
00415
|
SBIN0060042
|
837
|
837
|
Processed
|
30/05/2024
|
|
4383973526
|
|
MRS SOLANKI SHANTUBEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHAMBHA
|
GJ-05-003-018-001/453
(Gidardi )
|
1105003000NRG25240520240013764
|
24/05/2024
|
RAMJIBHAI SAMATBHAI KANSAGRA
|
1105003WL000654
|
RAMJIBHAI SAMATBHAI KANSAGRA
|
00415
|
SBIN0060042
|
558
|
558
|
Processed
|
30/05/2024
|
|
4383973471
|
|
KANSAGRA RAMJIBHAI SAMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHAMBHA
|
GJ-05-003-018-001/455
(Gidardi )
|
1105003000NRG25240520240013765
|
24/05/2024
|
AMARBEN LAKHUBHAI KANALA
|
1105003WL000654
|
AMARBEN LAKHUBHAI KANALA
|
00415
|
SBIN0060042
|
1116
|
1116
|
Processed
|
30/05/2024
|
|
4383973448
|
|
AMARBEN LAKHUBHAI KANALA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHAMBHA
|
GJ-05-003-018-001/461
(Gidardi )
|
1105003000NRG25240520240013766
|
24/05/2024
|
MADHUBEN GHANSYAM DUDHAREJIA
|
1105003WL000654
|
MADHUBEN GHANSYAM DUDHAREJIA
|
00415
|
SBIN0060042
|
1116
|
1116
|
Processed
|
30/05/2024
|
|
4383973536
|
|
DUDHAREJIYA MADHUBEN GHANSHYAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHAMBHA
|
GJ-05-003-018-001/464
(Gidardi )
|
1105003000NRG25240520240013767
|
24/05/2024
|
SHANTUBEN CHOTHABHAI VAGHELA
|
1105003WL000654
|
SHANTUBEN CHOTHABHAI VAGHELA
|
00415
|
SBIN0060042
|
1116
|
1116
|
Processed
|
30/05/2024
|
|
4383973535
|
|
VAGHELA SHANTABEN CHOTHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHAMBHA
|
GJ-05-003-018-001/465
(Gidardi )
|
1105003000NRG25240520240013770
|
24/05/2024
|
BELIM JAREENABEN JAMALBHAI
|
1105003WL000654
|
BELIM JAREENABEN JAMALBHAI
|
00415
|
SBIN0060042
|
1116
|
1116
|
Processed
|
30/05/2024
|
|
4383973519
|
|
BELIM JARINABEN JAMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHAMBHA
|
GJ-05-003-018-001/482
(Gidardi )
|
1105003000NRG25240520240013771
|
24/05/2024
|
RAMESHBHAI
|
1105003WL000654
|
RAMESHBHAI
|
00415
|
SBIN0060042
|
558
|
558
|
Processed
|
30/05/2024
|
|
4383973542
|
|
MR KAPARIYA RAMESHBHAI BHIMABHAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHAMBHA
|
GJ-05-003-018-001/484
(Gidardi )
|
1105003000NRG25240520240013772
|
24/05/2024
|
vipulbhai manjibhai yadav
|
1105003WL000654
|
vipulbhai manjibhai yadav
|
00415
|
SBIN0060042
|
1116
|
1116
|
Processed
|
30/05/2024
|
|
4383973451
|
|
MR VIPULBHAI MANJIBHAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHAMBHA
|
GJ-05-003-018-001/484
(Gidardi )
|
1105003000NRG25240520240013773
|
24/05/2024
|
vipulbhai manjibhai yadav
|
1105003WL000654
|
vipulbhai manjibhai yadav
|
00415
|
SBIN0060042
|
1116
|
1116
|
Processed
|
30/05/2024
|
|
4383973452
|
|
MRS YADAV LALITABEN VIPULBHAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHAMBHA
|
GJ-05-003-018-001/500-A
(Gidardi )
|
1105003000NRG25240520240013774
|
24/05/2024
|
NARESHBHAI PANCHABHAI PATADIYA
|
1105003WL000654
|
NARESHBHAI PANCHABHAI PATADIYA
|
00415
|
SBIN0060042
|
837
|
837
|
Processed
|
30/05/2024
|
|
4383973499
|
|
MR NARESHBHAI PACHABHAI PATADIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHAMBHA
|
GJ-05-003-018-001/500-A
(Gidardi )
|
1105003000NRG25240520240013775
|
24/05/2024
|
PACHABHAI KESHAVBHAI PATADIYA
|
1105003WL000654
|
PACHABHAI KESHAVBHAI PATADIYA
|
00415
|
SBIN0060042
|
837
|
837
|
Processed
|
30/05/2024
|
|
4383973469
|
|
MR MUKESHBHAI PANCHABHAI PATADIYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHAMBHA
|
GJ-05-003-018-001/511-A
(Gidardi )
|
1105003000NRG25240520240013776
|
24/05/2024
|
LABHUBEN DADUBHAI DEGAMA
|
1105003WL000654
|
LABHUBEN DADUBHAI DEGAMA
|
00415
|
SBIN0060042
|
1116
|
1116
|
Processed
|
30/05/2024
|
|
4383973474
|
|
MRS LABHUBEN DADUBHAI DEGAMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHAMBHA
|
GJ-05-003-018-001/53
(Gidardi )
|
1105003000NRG25240520240013777
|
24/05/2024
|
DHIRUBHAI HARIBHAI SOLANKI
|
1105003WL000654
|
DHIRUBHAI HARIBHAI SOLANKI
|
00415
|
SBIN0060042
|
1116
|
1116
|
Processed
|
30/05/2024
|
|
4383973445
|
|
MR DHIRUBHAI HARIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHAMBHA
|
GJ-05-003-018-001/53
(Gidardi )
|
1105003000NRG25240520240013778
|
24/05/2024
|
VAISHALIBEN DHIRUBHAI
|
1105003WL000654
|
VAISHALIBEN DHIRUBHAI
|
00415
|
SBIN0060042
|
1116
|
1116
|
Processed
|
30/05/2024
|
|
4383973508
|
|
MS VAISHALIBEN DHIRUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHAMBHA
|
GJ-05-003-018-001/537
(Gidardi )
|
1105003000NRG25240520240013781
|
24/05/2024
|
BARAIYA JAYSHRIBEN SANJAYBHAI
|
1105003WL000654
|
BARAIYA JAYSHRIBEN SANJAYBHAI
|
00415
|
SBIN0060042
|
1116
|
1116
|
Processed
|
30/05/2024
|
|
4383973531
|
|
Mrs. JAYSHREEBEN HARIBHAI DALAVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
69
|
KHAMBHA
|
GJ-05-003-018-001/537
(Gidardi )
|
1105003000NRG25240520240013779
|
24/05/2024
|
BARIYA BALUBEN BHAGABHAI
|
1105003WL000654
|
BARIYA BALUBEN BHAGABHAI
|
00415
|
SBIN0060042
|
1116
|
1116
|
Processed
|
30/05/2024
|
|
4383973470
|
|
MRS BALUBEN BHAGABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHAMBHA
|
GJ-05-003-018-001/537
(Gidardi )
|
1105003000NRG25240520240013780
|
24/05/2024
|
SANJAYBHAI BHAGABHAI BARAIYA
|
1105003WL000654
|
SANJAYBHAI BHAGABHAI BARAIYA
|
00415
|
SBIN0060042
|
558
|
558
|
Processed
|
30/05/2024
|
|
4383973522
|
|
MR BARAIYA SANJAY BHAGABHAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHAMBHA
|
GJ-05-003-018-001/546-A
(Gidardi )
|
1105003000NRG25240520240013782
|
24/05/2024
|
KANTUBEN JIKUBHAI
|
1105003WL000654
|
KANTUBEN JIKUBHAI
|
00415
|
SBIN0060042
|
1116
|
1116
|
Processed
|
30/05/2024
|
|
4383973495
|
|
Mrs. KANTUBEN JIKUBHAI MAKAVANA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
72
|
KHAMBHA
|
GJ-05-003-018-001/546-A
(Gidardi )
|
1105003000NRG25240520240013783
|
24/05/2024
|
MAKWANA JIKUBHAI
|
1105003WL000654
|
MAKWANA JIKUBHAI
|
00415
|
SBIN0060042
|
1116
|
1116
|
Processed
|
30/05/2024
|
|
4383973496
|
|
MAKWANA JIKUBHAI SHAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHAMBHA
|
GJ-05-003-018-001/561
(Gidardi )
|
1105003000NRG25240520240013786
|
24/05/2024
|
AMARABHAI GILABHAI MORI
|
1105003WL000654
|
AMARABHAI GILABHAI MORI
|
00415
|
SBIN0060042
|
1116
|
1116
|
Processed
|
30/05/2024
|
|
4383973539
|
|
MORI AMRABHAI GILABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHAMBHA
|
GJ-05-003-018-001/564
(Gidardi )
|
1105003000NRG25240520240013788
|
24/05/2024
|
YASMINBEN FIROJBHAI
|
1105003WL000654
|
YASMINBEN FIROJBHAI
|
00415
|
SBIN0060042
|
1116
|
1116
|
Processed
|
30/05/2024
|
|
4383973478
|
|
MRS YASMINBEN FIROJBHAI AVADI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHAMBHA
|
GJ-05-003-018-001/566
(Gidardi )
|
1105003000NRG25240520240013790
|
24/05/2024
|
nasimben salimbhai pathan
|
1105003WL000654
|
nasimben salimbhai pathan
|
00415
|
SBIN0060042
|
1116
|
1116
|
Processed
|
30/05/2024
|
|
4383973518
|
|
PATHAN NASIMBEN SALIMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHAMBHA
|
GJ-05-003-018-001/566
(Gidardi )
|
1105003000NRG25240520240013789
|
24/05/2024
|
PATHAN SALIMBHAI KALUBHAI
|
1105003WL000654
|
PATHAN SALIMBHAI KALUBHAI
|
00415
|
SBIN0060042
|
1116
|
1116
|
Processed
|
30/05/2024
|
|
4383973464
|
|
PATHAN SALIMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHAMBHA
|
GJ-05-003-018-001/567
(Gidardi )
|
1105003000NRG25240520240013791
|
24/05/2024
|
BACHUBHAI LAKHABHAI RANOLIYA
|
1105003WL000654
|
BACHUBHAI LAKHABHAI RANOLIYA
|
00415
|
SBIN0060042
|
1116
|
1116
|
Processed
|
30/05/2024
|
|
4383973488
|
|
MR BACHUBHAI LAKHABHAI RANOLIYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHAMBHA
|
GJ-05-003-018-001/59
(Gidardi )
|
1105003000NRG25240520240013792
|
24/05/2024
|
MANUBHAI BHIKHABHAI YADAV
|
1105003WL000654
|
MANUBHAI BHIKHABHAI YADAV
|
00415
|
SBIN0060042
|
1116
|
1116
|
Processed
|
30/05/2024
|
|
4383973537
|
|
JADAV MUKTABEN MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHAMBHA
|
GJ-05-003-018-001/601
(Gidardi )
|
1105003000NRG25240520240013793
|
24/05/2024
|
MOLADIYA RAMESHBHAI MANJIBHAI
|
1105003WL000654
|
MOLADIYA RAMESHBHAI MANJIBHAI
|
00415
|
SBIN0060042
|
837
|
837
|
Processed
|
30/05/2024
|
|
4383973465
|
|
MOLADIYA RAMESHBHAI MANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHAMBHA
|
GJ-05-003-018-001/62
(Gidardi )
|
1105003000NRG25240520240013794
|
24/05/2024
|
abhishek kalugiri gauswami
|
1105003WL000654
|
abhishek kalugiri gauswami
|
00415
|
SBIN0060042
|
1116
|
1116
|
Processed
|
30/05/2024
|
|
4383973476
|
|
GAUSVAMI ABHISHEK KALUGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHAMBHA
|
GJ-05-003-018-001/65
(Gidardi )
|
1105003000NRG25240520240013796
|
24/05/2024
|
ANJUBEN DHIRUBHAI KAPRIYA
|
1105003WL000654
|
ANJUBEN DHIRUBHAI KAPRIYA
|
00415
|
SBIN0060042
|
1116
|
1116
|
Processed
|
30/05/2024
|
|
4383973487
|
|
KAPARIYA ANJUBEN DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHAMBHA
|
GJ-05-003-018-001/65
(Gidardi )
|
1105003000NRG25240520240013795
|
24/05/2024
|
DHIRUBHAI TAPUBHAI KATARIYA
|
1105003WL000654
|
DHIRUBHAI TAPUBHAI KATARIYA
|
00415
|
SBIN0060042
|
1116
|
1116
|
Processed
|
30/05/2024
|
|
4383973466
|
|
MR DHIRUBHAI TAPUBHAI KAPARIYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHAMBHA
|
GJ-05-003-018-001/70
(Gidardi )
|
1105003000NRG25240520240013800
|
24/05/2024
|
AJAY SAVJIBHAI KANSAGRA
|
1105003WL000654
|
AJAY SAVJIBHAI KANSAGRA
|
00415
|
SBIN0060042
|
1116
|
1116
|
Processed
|
30/05/2024
|
|
4383973484
|
|
MR AJAY SAVJIBHAI KANSAGRA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHAMBHA
|
GJ-05-003-018-001/70
(Gidardi )
|
1105003000NRG25240520240013798
|
24/05/2024
|
SAVITABEN SAVJIBHAI KANSAGRA
|
1105003WL000654
|
SAVITABEN SAVJIBHAI KANSAGRA
|
00415
|
SBIN0060042
|
1116
|
1116
|
Rejected
|
30/05/2024
|
|
4383973494
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
85
|
KHAMBHA
|
GJ-05-003-018-001/70
(Gidardi )
|
1105003000NRG25240520240013797
|
24/05/2024
|
SAVJIBHAI SAMATBHAI
|
1105003WL000654
|
SAVJIBHAI SAMATBHAI
|
00415
|
SBIN0060042
|
1116
|
1116
|
Processed
|
30/05/2024
|
|
4383973461
|
|
MR SAVAJIBHAI SAMATBHAI KANSAGARA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHAMBHA
|
GJ-05-003-018-001/83
(Gidardi )
|
1105003000NRG25240520240013803
|
24/05/2024
|
VALA RAMBHAI GABHABHAI
|
1105003WL000654
|
VALA RAMBHAI GABHABHAI
|
00415
|
SBIN0060042
|
558
|
558
|
Processed
|
30/05/2024
|
|
4383973485
|
|
MISS ASHOKBHAI RAMBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHAMBHA
|
GJ-05-003-018-001/83
(Gidardi )
|
1105003000NRG25240520240013804
|
24/05/2024
|
vala vilasben rambhai
|
1105003WL000654
|
vala vilasben rambhai
|
00415
|
SBIN0060042
|
837
|
837
|
Processed
|
30/05/2024
|
|
4383973481
|
|
VALA VILASHBEN RAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHAMBHA
|
GJ-05-003-018-001/85
(Gidardi )
|
1105003000NRG25240520240013805
|
24/05/2024
|
KAPRIYA VINUBHAI NANJIBHAI
|
1105003WL000654
|
KAPRIYA VINUBHAI NANJIBHAI
|
00415
|
SBIN0060042
|
1116
|
1116
|
Processed
|
30/05/2024
|
|
4383973520
|
|
MR VINUBHAI NANJIBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHAMBHA
|
GJ-05-003-018-001/866
(Gidardi )
|
1105003000NRG25240520240013806
|
24/05/2024
|
AAL RAMSHIBHAI NAJABHAI
|
1105003WL000654
|
AAL RAMSHIBHAI NAJABHAI
|
00415
|
SBIN0060042
|
837
|
837
|
Processed
|
30/05/2024
|
|
4383973506
|
|
AAL RAMSHIBHAI NAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHAMBHA
|
GJ-05-003-018-001/866
(Gidardi )
|
1105003000NRG25240520240013807
|
24/05/2024
|
RAMSHIBHAI
|
1105003WL000654
|
RAMSHIBHAI
|
00415
|
SBIN0060042
|
837
|
837
|
Processed
|
30/05/2024
|
|
4383973463
|
|
AAL MUKTABEN RAMSIHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHAMBHA
|
GJ-05-003-018-001/9212
(Gidardi )
|
1105003000NRG25240520240013808
|
24/05/2024
|
MAKVANA JAGUBEN HIMMTBHAI
|
1105003WL000654
|
MAKVANA JAGUBEN HIMMTBHAI
|
00415
|
SBIN0060042
|
837
|
837
|
Processed
|
30/05/2024
|
|
4383973528
|
|
MAKVANA JAGUBEN HIMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHAMBHA
|
GJ-05-003-018-001/9237
(Gidardi )
|
1105003000NRG25240520240013809
|
24/05/2024
|
BHIKHABHAI PANCHABHAI PATADIYA
|
1105003WL000654
|
BHIKHABHAI PANCHABHAI PATADIYA
|
00415
|
SBIN0060042
|
837
|
837
|
Processed
|
30/05/2024
|
|
4383973468
|
|
MR BHIKHABHAI PANCHABHAI PATADIYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHAMBHA
|
GJ-05-003-018-001/9245
(Gidardi )
|
1105003000NRG25240520240013811
|
24/05/2024
|
hetalben sureshbhai chauhan
|
1105003WL000654
|
hetalben sureshbhai chauhan
|
00415
|
SBIN0060042
|
1116
|
1116
|
Processed
|
30/05/2024
|
|
4383973480
|
|
CHAUHAN HETALBEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHAMBHA
|
GJ-05-003-018-001/9245
(Gidardi )
|
1105003000NRG25240520240013810
|
24/05/2024
|
SURESHBHAI BALUBHAI CHAUHAN
|
1105003WL000654
|
SURESHBHAI BALUBHAI CHAUHAN
|
00415
|
SBIN0060042
|
1116
|
1116
|
Processed
|
30/05/2024
|
|
4383973511
|
|
Mr. SURESHBHAI BALABHAI CHAUHAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
95
|
KHAMBHA
|
GJ-05-003-018-001/94-B
(Gidardi )
|
1105003000NRG25240520240013813
|
24/05/2024
|
Pathan Amirbhai Dadubhai
|
1105003WL000654
|
Pathan Amirbhai Dadubhai
|
00415
|
SBIN0060042
|
1116
|
1116
|
Processed
|
30/05/2024
|
|
4383973428
|
|
PATHAN AMIRBHAI DADUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHAMBHA
|
GJ-05-003-018-001/94-B
(Gidardi )
|
1105003000NRG25240520240013812
|
24/05/2024
|
SHAYARABEN AMIBHAI PATHAN
|
1105003WL000654
|
SHAYARABEN AMIBHAI PATHAN
|
00415
|
SBIN0060042
|
1116
|
1116
|
Processed
|
30/05/2024
|
|
4383973457
|
|
MISS SHAYARABEN AMIBHAI PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100039
|
100039
|
|
|
|
|
|
|
|
|
97
|
KHAMBHA
|
GJ-05-003-018-001/43
(Gidardi )
|
1105003000NRG25240520240013753
|
24/05/2024
|
VISHNUBHAI SUKHARAMBHAI DUDHAREJIYA
|
1105003WL000654
|
VISHNUBHAI SUKHARAMBHAI DUDHAREJIYA
|
00415
|
SBIN0RRSRGB
|
837
|
837
|
Processed
|
30/05/2024
|
|
4383973517
|
|
Mr. VISHNUBHAI SUKHARAMBHAI DUDHAREJIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
98
|
KHAMBHA
|
GJ-05-003-018-001/102-D
(Gidardi )
|
1105003000NRG25240520240013698
|
24/05/2024
|
Avadi Ruksanaben Ikbalbhai
|
1105003WL000654
|
Avadi Ruksanaben Ikbalbhai
|
00691
|
IPOS0000001
|
1112
|
1112
|
Rejected
|
30/05/2024
|
|
4383973440
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
KHAMBHA
|
GJ-05-003-018-001/135-C
(Gidardi )
|
1105003000NRG25240520240013708
|
24/05/2024
|
JAGDISHBHAI LALAJIBHAI KAPIYA
|
1105003WL000654
|
JAGDISHBHAI LALAJIBHAI KAPIYA
|
00691
|
IPOS0000001
|
1116
|
1116
|
Rejected
|
30/05/2024
|
|
4383973433
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
100
|
KHAMBHA
|
GJ-05-003-018-001/185
(Gidardi )
|
1105003000NRG25240520240013720
|
24/05/2024
|
KANSAGRA JAGRUTIBEN MAHESHBHAI
|
1105003WL000654
|
KANSAGRA JAGRUTIBEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1108
|
1108
|
Processed
|
30/05/2024
|
|
4383973438
|
|
KANSAGRA JAGRUTIBEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHAMBHA
|
GJ-05-003-018-001/185
(Gidardi )
|
1105003000NRG25240520240013721
|
24/05/2024
|
Kansagra Maheshbhai Vashrambhai
|
1105003WL000654
|
Kansagra Maheshbhai Vashrambhai
|
00691
|
IPOS0000001
|
1108
|
1108
|
Processed
|
30/05/2024
|
|
4383973437
|
|
KANSAGRA MAHESHBHAI VASHRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHAMBHA
|
GJ-05-003-018-001/188-B
(Gidardi )
|
1105003000NRG25240520240013723
|
24/05/2024
|
PATHAN HANIF NURUBHAI
|
1105003WL000654
|
PATHAN HANIF NURUBHAI
|
00691
|
IPOS0000001
|
1108
|
1108
|
Processed
|
30/05/2024
|
|
4383973434
|
|
PATHAN HANIF NURUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHAMBHA
|
GJ-05-003-018-001/189
(Gidardi )
|
1105003000NRG25240520240013725
|
24/05/2024
|
Makvana Kajal Shaileshbhai
|
1105003WL000654
|
Makvana Kajal Shaileshbhai
|
00691
|
IPOS0000001
|
1108
|
1108
|
Processed
|
30/05/2024
|
|
4383973444
|
|
MAKVANA KAJAL SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHAMBHA
|
GJ-05-003-018-001/189
(Gidardi )
|
1105003000NRG25240520240013724
|
24/05/2024
|
MAKVANA SHANTUBEN GHUSABHAI
|
1105003WL000654
|
MAKVANA SHANTUBEN GHUSABHAI
|
00691
|
IPOS0000001
|
1108
|
1108
|
Processed
|
30/05/2024
|
|
4383973436
|
|
MAKVANA SHANTUBEN GHUSABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHAMBHA
|
GJ-05-003-018-001/206
(Gidardi )
|
1105003000NRG25240520240013727
|
24/05/2024
|
DHEDHULA BALIBEN BALABHAI
|
1105003WL000654
|
DHEDHULA BALIBEN BALABHAI
|
00691
|
IPOS0000001
|
1108
|
1108
|
Processed
|
30/05/2024
|
|
4383973514
|
|
DHENDHULA BALIBEN BALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHAMBHA
|
GJ-05-003-018-001/206
(Gidardi )
|
1105003000NRG25240520240013728
|
24/05/2024
|
DHEDHULA MANUBHAI BALABHAI
|
1105003WL000654
|
DHEDHULA MANUBHAI BALABHAI
|
00691
|
IPOS0000001
|
831
|
831
|
Processed
|
30/05/2024
|
|
4383973430
|
|
DHEDHULA MANUBHAI BALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHAMBHA
|
GJ-05-003-018-001/206
(Gidardi )
|
1105003000NRG25240520240013729
|
24/05/2024
|
DHEDHULA SANJAYBHAI BALABHAI
|
1105003WL000654
|
DHEDHULA SANJAYBHAI BALABHAI
|
00691
|
IPOS0000001
|
554
|
554
|
Processed
|
30/05/2024
|
|
4383973429
|
|
DHEDHULA SANJAYBHAI BALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHAMBHA
|
GJ-05-003-018-001/207
(Gidardi )
|
1105003000NRG25240520240013730
|
24/05/2024
|
AVADI MOMINABEN IMRANBHAI
|
1105003WL000654
|
AVADI MOMINABEN IMRANBHAI
|
00691
|
IPOS0000001
|
1108
|
1108
|
Processed
|
30/05/2024
|
|
4383973435
|
|
AVADI MOMINA IMARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHAMBHA
|
GJ-05-003-018-001/23-C
(Gidardi )
|
1105003000NRG25240520240013736
|
24/05/2024
|
RANAVADIYA SANJAYBHAI BABUBHAI
|
1105003WL000654
|
RANAVADIYA SANJAYBHAI BABUBHAI
|
00691
|
IPOS0000001
|
834
|
834
|
Rejected
|
30/05/2024
|
|
4383973432
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
110
|
KHAMBHA
|
GJ-05-003-018-001/38
(Gidardi )
|
1105003000NRG25240520240013750
|
24/05/2024
|
Zala Dayaben Laljibhai
|
1105003WL000654
|
Zala Dayaben Laljibhai
|
00691
|
IPOS0000001
|
1112
|
1112
|
Processed
|
30/05/2024
|
|
4383973439
|
|
ZALA DAYABEN LALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHAMBHA
|
GJ-05-003-018-001/4646
(Gidardi )
|
1105003000NRG25240520240013768
|
24/05/2024
|
PRABHABEN GHUSABHAI
|
1105003WL000654
|
PRABHABEN GHUSABHAI
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
30/05/2024
|
|
4383973442
|
|
KAPARIYA GHUSABHAI BHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHAMBHA
|
GJ-05-003-018-001/4646
(Gidardi )
|
1105003000NRG25240520240013769
|
24/05/2024
|
PRABHABEN GHUSABHAI
|
1105003WL000654
|
PRABHABEN GHUSABHAI
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
30/05/2024
|
|
4383973443
|
|
KAPARIYA PRABHABEN GHUSABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHAMBHA
|
GJ-05-003-018-001/557
(Gidardi )
|
1105003000NRG25240520240013784
|
24/05/2024
|
NAYUBBHAI VAJIRBHAI PATHAN
|
1105003WL000654
|
NAYUBBHAI VAJIRBHAI PATHAN
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
30/05/2024
|
|
4383973512
|
|
PATHAN NAYUBBHAI VAJIRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHAMBHA
|
GJ-05-003-018-001/557
(Gidardi )
|
1105003000NRG25240520240013785
|
24/05/2024
|
Shabanaben Inusbhai Rathod
|
1105003WL000654
|
Shabanaben Inusbhai Rathod
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
30/05/2024
|
|
4383973441
|
|
SHABANABEN INUSBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHAMBHA
|
GJ-05-003-018-001/561
(Gidardi )
|
1105003000NRG25240520240013787
|
24/05/2024
|
PUNIBEN VASURBHAI MORI
|
1105003WL000654
|
PUNIBEN VASURBHAI MORI
|
00691
|
IPOS0000001
|
837
|
837
|
Processed
|
30/05/2024
|
|
4383973431
|
|
MORI PUNIBEN VASURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHAMBHA
|
GJ-05-003-018-001/70
(Gidardi )
|
1105003000NRG25240520240013799
|
24/05/2024
|
KARNBHAI SAVJIBHAI KANSAGRA
|
1105003WL000654
|
KARNBHAI SAVJIBHAI KANSAGRA
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
30/05/2024
|
|
4383973513
|
|
KANSAGAR KARAN SAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHAMBHA
|
GJ-05-003-018-001/81
(Gidardi )
|
1105003000NRG25240520240013801
|
24/05/2024
|
JASHUBHAI
|
1105003WL000654
|
JASHUBHAI
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
30/05/2024
|
|
4383973516
|
|
Mr. JASUBHAI VALJIBHAI KANASAGRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
118
|
KHAMBHA
|
GJ-05-003-018-001/81
(Gidardi )
|
1105003000NRG25240520240013802
|
24/05/2024
|
JASHUBHAI
|
1105003WL000654
|
JASHUBHAI
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
30/05/2024
|
|
4383973515
|
|
KANASAGRA AFSANABEN JASUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21964
|
21964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122840
|
122840
|
|
|
|
|
|
|
|