|
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
|
AMRELI
|
GJ-05-001-007-001/73
(Bhandariya Mota )
|
1105001000NRG24041120230036911
|
04/11/2023
|
RATHOD GITABEN SHAILESHBHAI
|
1105001WL004226
|
RATHOD GITABEN SHAILESHBHAI
|
00045
|
BARB0AMRELI
|
3346
|
3346
|
Rejected
|
10/11/2023
|
|
7366991751
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
AMRELI
|
GJ-05-001-007-001/73
(Bhandariya Mota )
|
1105001000NRG24041120230036910
|
04/11/2023
|
RATHOD SHAILESHBHAI NANDLALBHAI
|
1105001WL004226
|
RATHOD SHAILESHBHAI NANDLALBHAI
|
00045
|
BARB0AMRELI
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991750
|
|
SHAILESH NANDLAL RAT
|
BANK OF BARODA(606985)
|
|
3
|
AMRELI
|
GJ-05-001-046-001/61
(Pithavajal )
|
1105001000NRG24041120230037016
|
04/11/2023
|
RAVJIBHAI BHURABHAI NAKRANI
|
1105001WL004240
|
RAVJIBHAI BHURABHAI NAKRANI
|
00045
|
BARB0AMRELI
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991759
|
|
RAVAJIBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
4
|
AMRELI
|
GJ-05-001-046-001/61
(Pithavajal )
|
1105001000NRG24041120230037017
|
04/11/2023
|
RAVJIBHAI BHURABHAI NAKRANI
|
1105001WL004240
|
RAVJIBHAI BHURABHAI NAKRANI
|
00045
|
BARB0AMRELI
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991760
|
|
NAKRANI BHAVANABEN RAVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AMRELI
|
GJ-05-001-046-001/64
(Pithavajal )
|
1105001000NRG24041120230037018
|
04/11/2023
|
MANOJBHAI GOVINDBHAI MADHAD
|
1105001WL004240
|
MANOJBHAI GOVINDBHAI MADHAD
|
00045
|
BARB0AMRELI
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991761
|
|
MANOJBHAI GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
6
|
AMRELI
|
GJ-05-001-066-001/135
(Vithalpur )
|
1105001000NRG24041120230037059
|
04/11/2023
|
JUBEDABEN KARIMBHAI TARKESA
|
1105001WL004247
|
JUBEDABEN KARIMBHAI TARKESA
|
00045
|
BARB0AMRELI
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991763
|
|
JUBEDABEN KARIMBHAI
|
BANK OF BARODA(606985)
|
|
7
|
AMRELI
|
GJ-05-001-066-001/135
(Vithalpur )
|
1105001000NRG24041120230037058
|
04/11/2023
|
KARIMBHAI JAMALBHAI TARKESA
|
1105001WL004247
|
KARIMBHAI JAMALBHAI TARKESA
|
00045
|
BARB0AMRELI
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991756
|
|
KARIM JAMALBHAI TARK
|
BANK OF BARODA(606985)
|
|
8
|
AMRELI
|
GJ-05-001-066-001/156
(Vithalpur )
|
1105001000NRG24041120230037060
|
04/11/2023
|
TARKESA YUNUSBHAI KARIMBHAI
|
1105001WL004247
|
TARKESA YUNUSBHAI KARIMBHAI
|
00045
|
BARB0AMRELI
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991757
|
|
TARKESHA INUSBHAI KAREEMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AMRELI
|
GJ-05-001-066-001/156
(Vithalpur )
|
1105001000NRG24041120230037061
|
04/11/2023
|
TARKESA YUNUSBHAI KARIMBHAI
|
1105001WL004247
|
TARKESA YUNUSBHAI KARIMBHAI
|
00045
|
BARB0AMRELI
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991758
|
|
TARKESA YASMINBEN YUNUSBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AMRELI
|
GJ-05-001-066-001/173
(Vithalpur )
|
1105001000NRG24041120230037062
|
04/11/2023
|
CHACHDA MADHUBEN MUNABHAI
|
1105001WL004247
|
CHACHDA MADHUBEN MUNABHAI
|
00045
|
BARB0AMRELI
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991752
|
|
MUNNABHAI GOKALBHAI
|
BANK OF BARODA(606985)
|
|
11
|
AMRELI
|
GJ-05-001-066-001/173
(Vithalpur )
|
1105001000NRG24041120230037063
|
04/11/2023
|
CHACHDA MADHUBEN MUNABHAI
|
1105001WL004247
|
CHACHDA MADHUBEN MUNABHAI
|
00045
|
BARB0AMRELI
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991753
|
|
MADHUBEN MUNABHAI CH
|
BANK OF BARODA(606985)
|
|
12
|
AMRELI
|
GJ-05-001-066-001/29
(Vithalpur )
|
1105001000NRG24041120230037066
|
04/11/2023
|
MAKAWANA BIJALBHAI MAYABHAI
|
1105001WL004247
|
MAKAWANA BIJALBHAI MAYABHAI
|
00045
|
BARB0AMRELI
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991754
|
|
BIJALBHAI MAYABHAI M
|
BANK OF BARODA(606985)
|
|
13
|
AMRELI
|
GJ-05-001-066-001/29
(Vithalpur )
|
1105001000NRG24041120230037067
|
04/11/2023
|
MAKAWANA BIJALBHAI MAYABHAI
|
1105001WL004247
|
MAKAWANA BIJALBHAI MAYABHAI
|
00045
|
BARB0AMRELI
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991755
|
|
MAKVANA HIRUBEN BIJALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43498
|
43498
|
|
|
|
|
|
|
|
|
14
|
AMRELI
|
GJ-05-001-054-001/249
(Sarambhda )
|
1105001000NRG24041120230037039
|
04/11/2023
|
ZALA JAYABEN JETHABHAI
|
1105001WL004243
|
ZALA JAYABEN JETHABHAI
|
00045
|
BARB0DBAMRE
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366991875
|
|
JAYABEN JETHABHAI ZA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
15
|
AMRELI
|
GJ-05-001-041-001/111
(Medi Nana Mandvada (Juth) )
|
1105001000NRG24041120230037005
|
04/11/2023
|
RAMILABEN PRABHATGIRI GOSAI
|
1105001WL004238
|
RAMILABEN PRABHATGIRI GOSAI
|
00045
|
BARB0DBSARM
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991874
|
|
RAMILABEN PRABHATGIR
|
BANK OF BARODA(606985)
|
|
16
|
AMRELI
|
GJ-05-001-041-001/113
(Medi Nana Mandvada (Juth) )
|
1105001000NRG24041120230037007
|
04/11/2023
|
UJIBEN KABABHAI DHANDHUKIYA
|
1105001WL004238
|
UJIBEN KABABHAI DHANDHUKIYA
|
00045
|
BARB0DBSARM
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991876
|
|
UJIBEN KABABHAI DHAN
|
BANK OF BARODA(606985)
|
|
17
|
AMRELI
|
GJ-05-001-052-001/143
(Sajiyavadar )
|
1105001000NRG24041120230037020
|
04/11/2023
|
KAVITHA CHATURBHAI GOVINDBHAI
|
1105001WL004241
|
KAVITHA CHATURBHAI GOVINDBHAI
|
00045
|
BARB0DBSARM
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991879
|
|
KAVITHA CHATURBHAI G
|
BANK OF BARODA(606985)
|
|
18
|
AMRELI
|
GJ-05-001-052-001/143
(Sajiyavadar )
|
1105001000NRG24041120230037021
|
04/11/2023
|
KAVITHA CHATURBHAI GOVINDBHAI
|
1105001WL004241
|
KAVITHA CHATURBHAI GOVINDBHAI
|
00045
|
BARB0DBSARM
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991880
|
|
DAYABEN CHATURBHAI K
|
BANK OF BARODA(606985)
|
|
19
|
AMRELI
|
GJ-05-001-054-001/225
(Sarambhda )
|
1105001000NRG24041120230037031
|
04/11/2023
|
JAYSUKHBHAI VIRAJIBHAI KORAT
|
1105001WL004243
|
JAYSUKHBHAI VIRAJIBHAI KORAT
|
00045
|
BARB0DBSARM
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991872
|
|
JAYSUKHBHAI VIRJIBHA
|
BANK OF BARODA(606985)
|
|
20
|
AMRELI
|
GJ-05-001-054-001/225
(Sarambhda )
|
1105001000NRG24041120230037032
|
04/11/2023
|
LALITABEN JAYSUKHBHAI KORAT
|
1105001WL004243
|
LALITABEN JAYSUKHBHAI KORAT
|
00045
|
BARB0DBSARM
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991878
|
|
LALITABEN JAYSUKHBHA
|
BANK OF BARODA(606985)
|
|
21
|
AMRELI
|
GJ-05-001-054-001/227
(Sarambhda )
|
1105001000NRG24041120230037033
|
04/11/2023
|
GHANSHAMBHAI VALJIBHAI JOTANGIA
|
1105001WL004243
|
GHANSHAMBHAI VALJIBHAI JOTANGIA
|
00045
|
BARB0DBSARM
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991868
|
|
GHANSHAMBHAI VALJIBH
|
BANK OF BARODA(606985)
|
|
22
|
AMRELI
|
GJ-05-001-054-001/227
(Sarambhda )
|
1105001000NRG24041120230037034
|
04/11/2023
|
GHANSHAMBHAI VALJIBHAI JOTANGIA
|
1105001WL004243
|
GHANSHAMBHAI VALJIBHAI JOTANGIA
|
00045
|
BARB0DBSARM
|
3346
|
3346
|
Rejected
|
10/11/2023
|
|
7366991869
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
23
|
AMRELI
|
GJ-05-001-054-001/242
(Sarambhda )
|
1105001000NRG24041120230037036
|
04/11/2023
|
JOTANGIYA GEETABEN HASAMUKHBHAI
|
1105001WL004243
|
JOTANGIYA GEETABEN HASAMUKHBHAI
|
00045
|
BARB0DBSARM
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991870
|
|
GITABEN HASMUKHBHAI
|
BANK OF BARODA(606985)
|
|
24
|
AMRELI
|
GJ-05-001-054-001/242
(Sarambhda )
|
1105001000NRG24041120230037035
|
04/11/2023
|
JOTANGIYA HASAMUKHBHAI DHANJIBHAI
|
1105001WL004243
|
JOTANGIYA HASAMUKHBHAI DHANJIBHAI
|
00045
|
BARB0DBSARM
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991877
|
|
HASMUKHBHAI DHANJIBH
|
BANK OF BARODA(606985)
|
|
25
|
AMRELI
|
GJ-05-001-054-001/246
(Sarambhda )
|
1105001000NRG24041120230037037
|
04/11/2023
|
DEVUBEN NARANBHAI KOLA
|
1105001WL004243
|
DEVUBEN NARANBHAI KOLA
|
00045
|
BARB0DBSARM
|
3346
|
3346
|
Rejected
|
10/11/2023
|
|
7366991873
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
26
|
AMRELI
|
GJ-05-001-054-001/246
(Sarambhda )
|
1105001000NRG24041120230037038
|
04/11/2023
|
MANISH NARANBHAI KOLA
|
1105001WL004243
|
MANISH NARANBHAI KOLA
|
00045
|
BARB0DBSARM
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991871
|
|
MANISH NARANBHAI KOL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40152
|
40152
|
|
|
|
|
|
|
|
|
27
|
AMRELI
|
GJ-05-001-016-001/14
(Devrajiya )
|
1105001000NRG24041120230036945
|
04/11/2023
|
KESHUBHAI GHUSABHAI KADEVAL
|
1105001WL004230
|
KESHUBHAI GHUSABHAI KADEVAL
|
00045
|
BARB0DBVANK
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991891
|
|
KESHUBHAI GHUSABHAI
|
BANK OF BARODA(606985)
|
|
28
|
AMRELI
|
GJ-05-001-016-001/14
(Devrajiya )
|
1105001000NRG24041120230036944
|
04/11/2023
|
MANJULABEN KESHUBHAI KADEVAL
|
1105001WL004230
|
MANJULABEN KESHUBHAI KADEVAL
|
00045
|
BARB0DBVANK
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991898
|
|
MANJULABEN KESHUBHAI
|
BANK OF BARODA(606985)
|
|
29
|
AMRELI
|
GJ-05-001-016-001/18
(Devrajiya )
|
1105001000NRG24041120230036946
|
04/11/2023
|
KIRITBHAI GHUSABHAI KADEVAL
|
1105001WL004230
|
KIRITBHAI GHUSABHAI KADEVAL
|
00045
|
BARB0DBVANK
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991881
|
|
KIRITBHAI GHUSABHAI
|
BANK OF BARODA(606985)
|
|
30
|
AMRELI
|
GJ-05-001-016-001/221
(Devrajiya )
|
1105001000NRG24041120230036948
|
04/11/2023
|
KALUBHAI BIJALBHAI RATHOD
|
1105001WL004230
|
KALUBHAI BIJALBHAI RATHOD
|
00045
|
BARB0DBVANK
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991896
|
|
KALUBHAI BIJALBHAI R
|
BANK OF BARODA(606985)
|
|
31
|
AMRELI
|
GJ-05-001-016-001/221
(Devrajiya )
|
1105001000NRG24041120230036949
|
04/11/2023
|
KALUBHAI BIJALBHAI RATHOD
|
1105001WL004230
|
KALUBHAI BIJALBHAI RATHOD
|
00045
|
BARB0DBVANK
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991897
|
|
DEVUBEN KALUBHAI RAT
|
BANK OF BARODA(606985)
|
|
32
|
AMRELI
|
GJ-05-001-016-001/233
(Devrajiya )
|
1105001000NRG24041120230036950
|
04/11/2023
|
DIPAKBHAI PUNABHAI SOLANKI
|
1105001WL004230
|
DIPAKBHAI PUNABHAI SOLANKI
|
00045
|
BARB0DBVANK
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991890
|
|
DIPAKBHAI PUNABHAI S
|
BANK OF BARODA(606985)
|
|
33
|
AMRELI
|
GJ-05-001-016-001/233
(Devrajiya )
|
1105001000NRG24041120230036951
|
04/11/2023
|
LAXMIBEN DIPAKBHAI SOLANKI
|
1105001WL004230
|
LAXMIBEN DIPAKBHAI SOLANKI
|
00045
|
BARB0DBVANK
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991899
|
|
LAXMIBEN DIPAKBHAI S
|
BANK OF BARODA(606985)
|
|
34
|
AMRELI
|
GJ-05-001-016-001/73
(Devrajiya )
|
1105001000NRG24041120230036952
|
04/11/2023
|
CHANDUBHAI PUNABHAI SOLANKI
|
1105001WL004230
|
CHANDUBHAI PUNABHAI SOLANKI
|
00045
|
BARB0DBVANK
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991894
|
|
CHANDUBHAI PUNABHAI
|
BANK OF BARODA(606985)
|
|
35
|
AMRELI
|
GJ-05-001-016-001/73
(Devrajiya )
|
1105001000NRG24041120230036953
|
04/11/2023
|
CHANDUBHAI PUNABHAI SOLANKI
|
1105001WL004230
|
CHANDUBHAI PUNABHAI SOLANKI
|
00045
|
BARB0DBVANK
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991895
|
|
SOLANKI CHETANABEN C
|
BANK OF BARODA(606985)
|
|
36
|
AMRELI
|
GJ-05-001-063-001/1018
(Vankiya )
|
1105001000NRG24041120230037051
|
04/11/2023
|
KAJALBEN VISHALBHAI VADECHA
|
1105001WL004246
|
KAJALBEN VISHALBHAI VADECHA
|
00045
|
BARB0DBVANK
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991901
|
|
KAJALBEN VISHALBHAI
|
BANK OF BARODA(606985)
|
|
37
|
AMRELI
|
GJ-05-001-063-001/1018
(Vankiya )
|
1105001000NRG24041120230037050
|
04/11/2023
|
VISHAL BHANUBHAI VADECHA
|
1105001WL004246
|
VISHAL BHANUBHAI VADECHA
|
00045
|
BARB0DBVANK
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991882
|
|
VISHALBHAI B VADECHA
|
HDFC BANK LTD(607152)
|
|
38
|
AMRELI
|
GJ-05-001-063-001/18
(Vankiya )
|
1105001000NRG24041120230037043
|
04/11/2023
|
MANJULABEN KALUBHAI MAHIDA
|
1105001WL004245
|
MANJULABEN KALUBHAI MAHIDA
|
00045
|
BARB0DBVANK
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991900
|
|
KALUBHAI NATHUBHAI M
|
BANK OF BARODA(606985)
|
|
39
|
AMRELI
|
GJ-05-001-063-001/193
(Vankiya )
|
1105001000NRG24041120230037045
|
04/11/2023
|
ARAVINDBHAI MATHURBHAI JADAV
|
1105001WL004245
|
ARAVINDBHAI MATHURBHAI JADAV
|
00045
|
BARB0DBVANK
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991885
|
|
ARVIND MATHURBHAI JA
|
BANK OF BARODA(606985)
|
|
40
|
AMRELI
|
GJ-05-001-063-001/193
(Vankiya )
|
1105001000NRG24041120230037044
|
04/11/2023
|
MATHURBAI SUKHABHAI JADAV
|
1105001WL004245
|
MATHURBAI SUKHABHAI JADAV
|
00045
|
BARB0DBVANK
|
3346
|
3346
|
Rejected
|
10/11/2023
|
|
7366991883
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
41
|
AMRELI
|
GJ-05-001-063-001/20
(Vankiya )
|
1105001000NRG24041120230037047
|
04/11/2023
|
AMARBEN MANJIBHAI MAKVANA
|
1105001WL004245
|
AMARBEN MANJIBHAI MAKVANA
|
00045
|
BARB0DBVANK
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991888
|
|
AMRABEN MANJIBHAI MAKWANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AMRELI
|
GJ-05-001-063-001/287
(Vankiya )
|
1105001000NRG24041120230037052
|
04/11/2023
|
MUKESHBHAI RAVJIBHAI VADERA
|
1105001WL004246
|
MUKESHBHAI RAVJIBHAI VADERA
|
00045
|
BARB0DBVANK
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991886
|
|
MUKESHBHAI RAVJI VAD
|
BANK OF BARODA(606985)
|
|
43
|
AMRELI
|
GJ-05-001-063-001/287
(Vankiya )
|
1105001000NRG24041120230037053
|
04/11/2023
|
MUKESHBHAI RAVJIBHAI VADERA
|
1105001WL004246
|
MUKESHBHAI RAVJIBHAI VADERA
|
00045
|
BARB0DBVANK
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991887
|
|
BHARTIBEN MUKESHBAHI
|
BANK OF BARODA(606985)
|
|
44
|
AMRELI
|
GJ-05-001-063-001/290-A
(Vankiya )
|
1105001000NRG24041120230037049
|
04/11/2023
|
JUVADARIYA SANJAYBHAI KARSHANBHAI
|
1105001WL004245
|
JUVADARIYA SANJAYBHAI KARSHANBHAI
|
00045
|
BARB0DBVANK
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991884
|
|
SANJAY KARSANBHAI JU
|
BANK OF BARODA(606985)
|
|
45
|
AMRELI
|
GJ-05-001-063-001/490
(Vankiya )
|
1105001000NRG24041120230037055
|
04/11/2023
|
KOMALBEN RAJESHBHAI VASANTSVAMI
|
1105001WL004246
|
KOMALBEN RAJESHBHAI VASANTSVAMI
|
00045
|
BARB0DBVANK
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991893
|
|
KOMALBEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
46
|
AMRELI
|
GJ-05-001-063-001/746
(Vankiya )
|
1105001000NRG24041120230037056
|
04/11/2023
|
KISHORBHAI RAVJIBHAI VADESA
|
1105001WL004246
|
KISHORBHAI RAVJIBHAI VADESA
|
00045
|
BARB0DBVANK
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991889
|
|
KISHORBHAI RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
47
|
AMRELI
|
GJ-05-001-063-001/746
(Vankiya )
|
1105001000NRG24041120230037057
|
04/11/2023
|
VADECHA CHANDRIKABEN KISHORBHAI
|
1105001WL004246
|
VADECHA CHANDRIKABEN KISHORBHAI
|
00045
|
BARB0DBVANK
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991892
|
|
CHANDRIKABEN KISHORB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70266
|
70266
|
|
|
|
|
|
|
|
|
48
|
AMRELI
|
GJ-05-001-005-001/131
(Babapur )
|
1105001000NRG24041120230036908
|
04/11/2023
|
BARAIYA POPATBHAI NANJIBHAI
|
1105001WL004225
|
BARAIYA POPATBHAI NANJIBHAI
|
00048
|
BKID0002742
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991772
|
|
POPATBHAI NANJIBHAI BARAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
AMRELI
|
GJ-05-001-005-001/131
(Babapur )
|
1105001000NRG24041120230036909
|
04/11/2023
|
BARAIYA SHARDABEN POPATBHAI
|
1105001WL004225
|
BARAIYA SHARDABEN POPATBHAI
|
00048
|
BKID0002742
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991775
|
|
SHARDABEN POPATBHAI BARAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
AMRELI
|
GJ-05-001-053-001/201
(Sanosra - Thordi (Juth) )
|
1105001000NRG24041120230037024
|
04/11/2023
|
PREMJIBHAI PALABHAI DAFDA
|
1105001WL004242
|
PREMJIBHAI PALABHAI DAFDA
|
00048
|
BKID0002742
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991776
|
|
PREMJIBHAI PALABHAI DAFDA
|
BANK OF INDIA(508505)
|
|
51
|
AMRELI
|
GJ-05-001-053-001/201
(Sanosra - Thordi (Juth) )
|
1105001000NRG24041120230037025
|
04/11/2023
|
PREMJIBHAI PALABHAI DAFDA
|
1105001WL004242
|
PREMJIBHAI PALABHAI DAFDA
|
00048
|
BKID0002742
|
3346
|
3346
|
Rejected
|
10/11/2023
|
|
7366991777
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
52
|
AMRELI
|
GJ-05-001-060-001/152
(Taravda )
|
1105001000NRG24041120230037040
|
04/11/2023
|
KHEDARA BALUBHAI MANGABHAI
|
1105001WL004244
|
KHEDARA BALUBHAI MANGABHAI
|
00048
|
BKID0002742
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991773
|
|
VIMLABEN BALUBHAI KHEDRA
|
BANK OF INDIA(508505)
|
|
53
|
AMRELI
|
GJ-05-001-060-001/152
(Taravda )
|
1105001000NRG24041120230037041
|
04/11/2023
|
KHEDARA BALUBHAI MANGABHAI
|
1105001WL004244
|
KHEDARA BALUBHAI MANGABHAI
|
00048
|
BKID0002742
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991774
|
|
VIMLABEN BALUBHAI KHEDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
54
|
AMRELI
|
GJ-05-001-038-001/31
(Mandavda Mota )
|
1105001000NRG24041120230036999
|
04/11/2023
|
ASARAFBHAI AITARBHAI BHATI
|
1105001WL004237
|
ASARAFBHAI AITARBHAI BHATI
|
00048
|
BKID0002745
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991779
|
|
ASHRAFBHAI SEETARBHAI BHATI
|
BANK OF INDIA(508505)
|
|
55
|
AMRELI
|
GJ-05-001-038-001/88
(Mandavda Mota )
|
1105001000NRG24041120230037003
|
04/11/2023
|
DAFDA PRAVINBHAI KHODABHAI
|
1105001WL004237
|
DAFDA PRAVINBHAI KHODABHAI
|
00048
|
BKID0002745
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991778
|
|
PRAVINBHAI KHODABHAI DAFDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
56
|
AMRELI
|
GJ-05-001-018-001/62
(Fatterpur )
|
1105001000NRG24041120230036954
|
04/11/2023
|
NIMAVAT SANJAYBHAI BALARAMBHAI
|
1105001WL004231
|
NIMAVAT SANJAYBHAI BALARAMBHAI
|
00078
|
CNRB0003429
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991791
|
|
SANJAYKUMAR BALRAMBHAI NIMAVAT
|
CANARA BANK(508532)
|
|
57
|
AMRELI
|
GJ-05-001-018-001/62
(Fatterpur )
|
1105001000NRG24041120230036955
|
04/11/2023
|
NIMAVAT SANJAYBHAI BALARAMBHAI
|
1105001WL004231
|
NIMAVAT SANJAYBHAI BALARAMBHAI
|
00078
|
CNRB0003429
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991792
|
|
JYOTSANA SANJAYBHAI NIMAVAT
|
CANARA BANK(508532)
|
|
58
|
AMRELI
|
GJ-05-001-066-001/196
(Vithalpur )
|
1105001000NRG24041120230037064
|
04/11/2023
|
MUKESHBHAI PRAGJIBHAI GONDALIYA
|
1105001WL004247
|
MUKESHBHAI PRAGJIBHAI GONDALIYA
|
00078
|
CNRB0003429
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991793
|
|
MUKESHBHAI PRAGJIBHA
|
BANK OF BARODA(606985)
|
|
59
|
AMRELI
|
GJ-05-001-066-001/196
(Vithalpur )
|
1105001000NRG24041120230037065
|
04/11/2023
|
MUKESHBHAI PRAGJIBHAI GONDALIYA
|
1105001WL004247
|
MUKESHBHAI PRAGJIBHAI GONDALIYA
|
00078
|
CNRB0003429
|
3346
|
3346
|
Rejected
|
10/11/2023
|
|
7366991794
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
60
|
AMRELI
|
GJ-05-001-019-001/124-A
(Gavadka )
|
1105001000NRG24041120230036957
|
04/11/2023
|
CHAMPABEN NARANBHAI CHAUHAN
|
1105001WL004232
|
CHAMPABEN NARANBHAI CHAUHAN
|
00078
|
CNRB0017166
|
3346
|
3346
|
Rejected
|
10/11/2023
|
|
7366991859
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
61
|
AMRELI
|
GJ-05-001-019-001/124-A
(Gavadka )
|
1105001000NRG24041120230036956
|
04/11/2023
|
NARANBHAI B CHAUHAN
|
1105001WL004232
|
NARANBHAI B CHAUHAN
|
00078
|
CNRB0017166
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991857
|
|
NARANBHAI BHIMJIB HAI CHAUHAN
|
CANARA BANK(508532)
|
|
62
|
AMRELI
|
GJ-05-001-019-001/138
(Gavadka )
|
1105001000NRG24041120230036958
|
04/11/2023
|
NARESHBHAI BHIKHABHAI BAJARIA
|
1105001WL004232
|
NARESHBHAI BHIKHABHAI BAJARIA
|
00078
|
CNRB0017166
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991862
|
|
NARESHBHAI BHIKHAB HAI BAJARIA
|
CANARA BANK(508532)
|
|
63
|
AMRELI
|
GJ-05-001-019-001/138
(Gavadka )
|
1105001000NRG24041120230036959
|
04/11/2023
|
SANGITABEN NARESHBHAI BAJARIYA
|
1105001WL004232
|
SANGITABEN NARESHBHAI BAJARIYA
|
00078
|
CNRB0017166
|
3346
|
3346
|
Rejected
|
10/11/2023
|
|
7366991860
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
64
|
AMRELI
|
GJ-05-001-019-001/183
(Gavadka )
|
1105001000NRG24041120230036960
|
04/11/2023
|
HANSABEN S SARVAIYA
|
1105001WL004232
|
HANSABEN S SARVAIYA
|
00078
|
CNRB0017166
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991863
|
|
SHAMBHU S SARVAIYA
|
CANARA BANK(508532)
|
|
65
|
AMRELI
|
GJ-05-001-019-001/183
(Gavadka )
|
1105001000NRG24041120230036961
|
04/11/2023
|
HANSABEN S SARVAIYA
|
1105001WL004232
|
HANSABEN S SARVAIYA
|
00078
|
CNRB0017166
|
3346
|
3346
|
Rejected
|
10/11/2023
|
|
7366991864
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
66
|
AMRELI
|
GJ-05-001-019-001/47-C
(Gavadka )
|
1105001000NRG24041120230036963
|
04/11/2023
|
RUPALIBEN JOTANGIYA
|
1105001WL004232
|
RUPALIBEN JOTANGIYA
|
00078
|
CNRB0017166
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991856
|
|
RUPALBEN N JOTANGIYA
|
CANARA BANK(508532)
|
|
67
|
AMRELI
|
GJ-05-001-043-001/258
(Navakhijadiya )
|
1105001000NRG24041120230037010
|
04/11/2023
|
PARMAR GITABEN LAKHABHAI
|
1105001WL004239
|
PARMAR GITABEN LAKHABHAI
|
00078
|
CNRB0017166
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991762
|
|
PARMAR LAKHABHAI RAM
|
BANK OF BARODA(606985)
|
|
68
|
AMRELI
|
GJ-05-001-043-001/258
(Navakhijadiya )
|
1105001000NRG24041120230037011
|
04/11/2023
|
PARMAR GITABEN LAKHABHAI
|
1105001WL004239
|
PARMAR GITABEN LAKHABHAI
|
00078
|
CNRB0017166
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991766
|
|
GEETABEN LAKHABHAI P
|
BANK OF BARODA(606985)
|
|
69
|
AMRELI
|
GJ-05-001-043-001/262
(Navakhijadiya )
|
1105001000NRG24041120230037012
|
04/11/2023
|
PARMAR KAILASHBEN SUKHABHAI
|
1105001WL004239
|
PARMAR KAILASHBEN SUKHABHAI
|
00078
|
CNRB0017166
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991767
|
|
PARMAR SUKHBHAI RAMBHAI
|
CANARA BANK(508532)
|
|
70
|
AMRELI
|
GJ-05-001-043-001/262
(Navakhijadiya )
|
1105001000NRG24041120230037013
|
04/11/2023
|
PARMAR KAILASHBEN SUKHABHAI
|
1105001WL004239
|
PARMAR KAILASHBEN SUKHABHAI
|
00078
|
CNRB0017166
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991768
|
|
KAILASHBEN SUKHABHAI PARMAR
|
CANARA BANK(508532)
|
|
71
|
AMRELI
|
GJ-05-001-043-001/27-C
(Navakhijadiya )
|
1105001000NRG24041120230037014
|
04/11/2023
|
DIVALIBEN PALABHAI KANABI
|
1105001WL004239
|
DIVALIBEN PALABHAI KANABI
|
00078
|
CNRB0017166
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991861
|
|
DIVALIBEN PALABHAI KANABI
|
CANARA BANK(508532)
|
|
72
|
AMRELI
|
GJ-05-001-043-001/27-C
(Navakhijadiya )
|
1105001000NRG24041120230037015
|
04/11/2023
|
DIVALIBEN PALABHAI KANABI
|
1105001WL004239
|
DIVALIBEN PALABHAI KANABI
|
00078
|
CNRB0017166
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991858
|
|
JAUSUKHBHAI PALAB HAI KANABI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43498
|
43498
|
|
|
|
|
|
|
|
|
73
|
AMRELI
|
GJ-05-001-011-001/330
(Champathal )
|
1105001000NRG24041120230036916
|
04/11/2023
|
NANJIBHAI BALUBHAI SAMANVA
|
1105001WL004227
|
NANJIBHAI BALUBHAI SAMANVA
|
00165
|
IBKL0000697
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991764
|
|
Mr. NANJIBHAI BALABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
74
|
AMRELI
|
GJ-05-001-011-001/330
(Champathal )
|
1105001000NRG24041120230036917
|
04/11/2023
|
NANJIBHAI BALUBHAI SAMANVA
|
1105001WL004227
|
NANJIBHAI BALUBHAI SAMANVA
|
00165
|
IBKL0000697
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991765
|
|
ANJUBEN NANJIBHAI SAMANVA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
75
|
AMRELI
|
GJ-05-001-011-001/132-C
(Champathal )
|
1105001000NRG24041120230036912
|
04/11/2023
|
LABHUBHAI KALUBHAI DABHI
|
1105001WL004227
|
LABHUBHAI KALUBHAI DABHI
|
00176
|
IDIB000A154
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991850
|
|
Mr. LABHUBHAI KALUBHAI DABHI
|
INDIAN BANK(607105)
|
|
76
|
AMRELI
|
GJ-05-001-011-001/132-C
(Champathal )
|
1105001000NRG24041120230036913
|
04/11/2023
|
SUNITABEN LABHUBHAI DABHI
|
1105001WL004227
|
SUNITABEN LABHUBHAI DABHI
|
00176
|
IDIB000A154
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991851
|
|
Mrs. SUNITABEN LABHUBHAI DABHI
|
INDIAN BANK(607105)
|
|
77
|
AMRELI
|
GJ-05-001-011-001/136-A
(Champathal )
|
1105001000NRG24041120230036915
|
04/11/2023
|
CHAMPABEN KALUBHAI GONDALIYA
|
1105001WL004227
|
CHAMPABEN KALUBHAI GONDALIYA
|
00176
|
IDIB000A154
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991852
|
|
Mr. CHAMPABEN KALUBHAI GONDALIYA
|
INDIAN BANK(607105)
|
|
78
|
AMRELI
|
GJ-05-001-011-001/136-A
(Champathal )
|
1105001000NRG24041120230036914
|
04/11/2023
|
KALUBHAI POPATBHAI GONDALIYA
|
1105001WL004227
|
KALUBHAI POPATBHAI GONDALIYA
|
00176
|
IDIB000A154
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991847
|
|
Mr. Godaliay Kalubhai Popatbhai
|
INDIAN BANK(607105)
|
|
79
|
AMRELI
|
GJ-05-001-011-001/338
(Champathal )
|
1105001000NRG24041120230036919
|
04/11/2023
|
SOHIL HAIYATBHAI CHAUHAN
|
1105001WL004227
|
SOHIL HAIYATBHAI CHAUHAN
|
00176
|
IDIB000A154
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991844
|
|
Mr. Sohil Haiyatbhai Chauhan
|
INDIAN BANK(607105)
|
|
80
|
AMRELI
|
GJ-05-001-011-001/39-C
(Champathal )
|
1105001000NRG24041120230036920
|
04/11/2023
|
ARVINDBHAI NAJABHAI SAMANVA
|
1105001WL004227
|
ARVINDBHAI NAJABHAI SAMANVA
|
00176
|
IDIB000A154
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991848
|
|
MR ARVINDBHAI NAJABHAI SAMANVA
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMRELI
|
GJ-05-001-011-001/39-C
(Champathal )
|
1105001000NRG24041120230036921
|
04/11/2023
|
ARVINDBHAI NAJABHAI SAMANVA
|
1105001WL004227
|
ARVINDBHAI NAJABHAI SAMANVA
|
00176
|
IDIB000A154
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991849
|
|
Mr. VIJAYABEN ARAVINDBHAI SAMANAVA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23422
|
23422
|
|
|
|
|
|
|
|
|
82
|
AMRELI
|
GJ-05-001-011-001/338
(Champathal )
|
1105001000NRG24041120230036918
|
04/11/2023
|
HAIYATBHAI KADUBHAI CHAUHAN
|
1105001WL004227
|
HAIYATBHAI KADUBHAI CHAUHAN
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Rejected
|
10/11/2023
|
|
7366991867
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
83
|
AMRELI
|
GJ-05-001-032-001/145
(Kkeriyachand Khadkhambhaliya (juth) )
|
1105001000NRG24041120230036978
|
04/11/2023
|
PRAVINBHAI KHIMJIBHAI
|
1105001WL004235
|
PRAVINBHAI KHIMJIBHAI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991845
|
|
Mr. PRAVINBHAI BHIMJIBHAI MOLADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
84
|
AMRELI
|
GJ-05-001-032-001/145
(Kkeriyachand Khadkhambhaliya (juth) )
|
1105001000NRG24041120230036979
|
04/11/2023
|
PRAVINBHAI KHIMJIBHAI
|
1105001WL004235
|
PRAVINBHAI KHIMJIBHAI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991846
|
|
Mrs. VASANTBEN PRAVINBHAI MOLADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
85
|
AMRELI
|
GJ-05-001-032-001/60
(Kkeriyachand Khadkhambhaliya (juth) )
|
1105001000NRG24041120230036981
|
04/11/2023
|
SHABANABEN ANVARBHAI
|
1105001WL004235
|
SHABANABEN ANVARBHAI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991866
|
|
Mrs. SHABANABEN ANVRBHAI PADIYAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
86
|
AMRELI
|
GJ-05-001-046-001/64
(Pithavajal )
|
1105001000NRG24041120230037019
|
04/11/2023
|
LILABEN MANOJKUMAR MADHAD
|
1105001WL004240
|
LILABEN MANOJKUMAR MADHAD
|
00415
|
SBIN0000312
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991782
|
|
LILABEN MANOJBHAI MA
|
BANK OF BARODA(606985)
|
|
87
|
AMRELI
|
GJ-05-001-063-001/20
(Vankiya )
|
1105001000NRG24041120230037046
|
04/11/2023
|
MANJIBHAI MALABHAI MAKVANA
|
1105001WL004245
|
MANJIBHAI MALABHAI MAKVANA
|
00415
|
SBIN0000312
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991798
|
|
MANJIBHAI MALABHAI MAKAVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
88
|
AMRELI
|
GJ-05-001-063-001/18
(Vankiya )
|
1105001000NRG24041120230037042
|
04/11/2023
|
KALUBHAI NATHUBHAI MAHIDA
|
1105001WL004245
|
KALUBHAI NATHUBHAI MAHIDA
|
00415
|
SBIN0010944
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991799
|
|
MAHIDA KALUBHAI NATHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
89
|
AMRELI
|
GJ-05-001-015-001/198
(Devaliya )
|
1105001000NRG24041120230036922
|
04/11/2023
|
MADHAD ASHVINBHAI SOMABHAI
|
1105001WL004228
|
MADHAD ASHVINBHAI SOMABHAI
|
00415
|
SBIN0016481
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991809
|
|
MR ASHWINBHAI SOMABHAI MADHAD
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMRELI
|
GJ-05-001-015-001/198
(Devaliya )
|
1105001000NRG24041120230036923
|
04/11/2023
|
MADHAD ASHVINBHAI SOMABHAI
|
1105001WL004228
|
MADHAD ASHVINBHAI SOMABHAI
|
00415
|
SBIN0016481
|
3346
|
3346
|
Rejected
|
10/11/2023
|
|
7366991811
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
91
|
AMRELI
|
GJ-05-001-015-001/236
(Devaliya )
|
1105001000NRG24041120230036935
|
04/11/2023
|
MADHAD HANSABEN PRAVINBHAI
|
1105001WL004229
|
MADHAD HANSABEN PRAVINBHAI
|
00415
|
SBIN0016481
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991833
|
|
MR MADHAD HANSABEN PRAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMRELI
|
GJ-05-001-015-001/295
(Devaliya )
|
1105001000NRG24041120230036927
|
04/11/2023
|
BHARATBHAI KALUBHAI KHAKHADIYA
|
1105001WL004228
|
BHARATBHAI KALUBHAI KHAKHADIYA
|
00415
|
SBIN0016481
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991771
|
|
MR KHAKHADIYA BHARATBHAI KALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMRELI
|
GJ-05-001-015-001/299
(Devaliya )
|
1105001000NRG24041120230036929
|
04/11/2023
|
MANUBEN VADABHAI CHAVDA
|
1105001WL004228
|
MANUBEN VADABHAI CHAVDA
|
00415
|
SBIN0016481
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991804
|
|
MRS MANUBEN VADABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMRELI
|
GJ-05-001-015-001/299
(Devaliya )
|
1105001000NRG24041120230036928
|
04/11/2023
|
VADABHAI TAPUBHAI CHAVDA
|
1105001WL004228
|
VADABHAI TAPUBHAI CHAVDA
|
00415
|
SBIN0016481
|
3346
|
3346
|
Rejected
|
10/11/2023
|
|
7366991805
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
95
|
AMRELI
|
GJ-05-001-015-001/309
(Devaliya )
|
1105001000NRG24041120230036930
|
04/11/2023
|
CHAVDA KASHIBEN GOVINDBHAI
|
1105001WL004228
|
CHAVDA KASHIBEN GOVINDBHAI
|
00415
|
SBIN0016481
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991838
|
|
MR GOVINDBHAI PARBATBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMRELI
|
GJ-05-001-015-001/309
(Devaliya )
|
1105001000NRG24041120230036931
|
04/11/2023
|
CHAVDA KASHIBEN GOVINDBHAI
|
1105001WL004228
|
CHAVDA KASHIBEN GOVINDBHAI
|
00415
|
SBIN0016481
|
3346
|
3346
|
Rejected
|
10/11/2023
|
|
7366991839
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
97
|
AMRELI
|
GJ-05-001-015-001/313
(Devaliya )
|
1105001000NRG24041120230036936
|
04/11/2023
|
ASHOKBHAI MOHANBHAI MADHAD
|
1105001WL004229
|
ASHOKBHAI MOHANBHAI MADHAD
|
00415
|
SBIN0016481
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991813
|
|
MR ASHOKBHAI NAGJIBHAI MADHAD
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMRELI
|
GJ-05-001-015-001/313
(Devaliya )
|
1105001000NRG24041120230036937
|
04/11/2023
|
MANISHABEN ASHOKBHAI MADHAD
|
1105001WL004229
|
MANISHABEN ASHOKBHAI MADHAD
|
00415
|
SBIN0016481
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991769
|
|
MRS MANISHABEN ASHOKBHAI MADHAD
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMRELI
|
GJ-05-001-015-001/318
(Devaliya )
|
1105001000NRG24041120230036938
|
04/11/2023
|
KHODABHAI GIGABHAI MADHAD
|
1105001WL004229
|
KHODABHAI GIGABHAI MADHAD
|
00415
|
SBIN0016481
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991787
|
|
MR MADHAD KHODABHAI GIGABHAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMRELI
|
GJ-05-001-015-001/318
(Devaliya )
|
1105001000NRG24041120230036939
|
04/11/2023
|
MADHAD VILASBEN KHODABHAI
|
1105001WL004229
|
MADHAD VILASBEN KHODABHAI
|
00415
|
SBIN0016481
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991835
|
|
KHODABHAI GIGABHAI M
|
BANK OF BARODA(606985)
|
|
101
|
AMRELI
|
GJ-05-001-015-001/320
(Devaliya )
|
1105001000NRG24041120230036932
|
04/11/2023
|
KOTARWADIYA RASILABEN DHIRUBHAI
|
1105001WL004228
|
KOTARWADIYA RASILABEN DHIRUBHAI
|
00415
|
SBIN0016481
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991830
|
|
MR DHIRUBHAI GOBARBHAI KOTARVADIA
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMRELI
|
GJ-05-001-015-001/320
(Devaliya )
|
1105001000NRG24041120230036933
|
04/11/2023
|
KOTARWADIYA RASILABEN DHIRUBHAI
|
1105001WL004228
|
KOTARWADIYA RASILABEN DHIRUBHAI
|
00415
|
SBIN0016481
|
3346
|
3346
|
Rejected
|
10/11/2023
|
|
7366991831
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
103
|
AMRELI
|
GJ-05-001-015-001/332
(Devaliya )
|
1105001000NRG24041120230036940
|
04/11/2023
|
MADHAD MANOJBHAI DEVJIBHAI
|
1105001WL004229
|
MADHAD MANOJBHAI DEVJIBHAI
|
00415
|
SBIN0016481
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991827
|
|
MR MADHAD MANOJBHAI DEVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMRELI
|
GJ-05-001-015-001/332
(Devaliya )
|
1105001000NRG24041120230036941
|
04/11/2023
|
MANIBEN KANJIBHAI SONDARVA
|
1105001WL004229
|
MANIBEN KANJIBHAI SONDARVA
|
00415
|
SBIN0016481
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991788
|
|
MRS MINABEN MANOJBHAI MADHAD
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMRELI
|
GJ-05-001-015-001/335
(Devaliya )
|
1105001000NRG24041120230036942
|
04/11/2023
|
BHARATBHAI GOBARBHAI KOTARVADIYA
|
1105001WL004229
|
BHARATBHAI GOBARBHAI KOTARVADIYA
|
00415
|
SBIN0016481
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991785
|
|
MR BHARATBHAI GOBARBHAI KOTARVADIYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMRELI
|
GJ-05-001-015-001/335
(Devaliya )
|
1105001000NRG24041120230036943
|
04/11/2023
|
KOTARVADIYA RAMILABEN BHARATBHAI
|
1105001WL004229
|
KOTARVADIYA RAMILABEN BHARATBHAI
|
00415
|
SBIN0016481
|
3346
|
3346
|
Rejected
|
10/11/2023
|
|
7366991837
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60228
|
60228
|
|
|
|
|
|
|
|
|
107
|
AMRELI
|
GJ-05-001-038-001/17-B
(Mandavda Mota )
|
1105001000NRG24041120230036993
|
04/11/2023
|
DAFDA DAYABHAI RUDABHAI
|
1105001WL004237
|
DAFDA DAYABHAI RUDABHAI
|
00415
|
SBIN0060031
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991853
|
|
MR DAYABHAI RUDABHAI DAFDA
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMRELI
|
GJ-05-001-038-001/31
(Mandavda Mota )
|
1105001000NRG24041120230037000
|
04/11/2023
|
SALMA ASHRAFBHAI BHATTI
|
1105001WL004237
|
SALMA ASHRAFBHAI BHATTI
|
00415
|
SBIN0060031
|
3346
|
3346
|
Rejected
|
10/11/2023
|
|
7366991789
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
109
|
AMRELI
|
GJ-05-001-038-001/322
(Mandavda Mota )
|
1105001000NRG24041120230036990
|
04/11/2023
|
DAFDA RAMESHBHAI RUDABHAI
|
1105001WL004236
|
DAFDA RAMESHBHAI RUDABHAI
|
00415
|
SBIN0060031
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991800
|
|
MR RAMESHBHAI RUDABHAI DAFDA
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMRELI
|
GJ-05-001-038-001/98
(Mandavda Mota )
|
1105001000NRG24041120230036992
|
04/11/2023
|
AJAY VINUBHAI DAFDA
|
1105001WL004236
|
AJAY VINUBHAI DAFDA
|
00415
|
SBIN0060031
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991780
|
|
DAFDA JAYABEN AJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
111
|
AMRELI
|
GJ-05-001-063-001/490
(Vankiya )
|
1105001000NRG24041120230037054
|
04/11/2023
|
RAJESHBHAI LALDASBHAI VASANTSVAMI
|
1105001WL004246
|
RAJESHBHAI LALDASBHAI VASANTSVAMI
|
00415
|
SBIN0060037
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991834
|
|
MR RAJESHBHAI LALDASBHAI VASANTSVAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
112
|
AMRELI
|
GJ-05-001-019-001/47-C
(Gavadka )
|
1105001000NRG24041120230036962
|
04/11/2023
|
JOTAGIYA NAGJIBHAI VITHALBHAI
|
1105001WL004232
|
JOTAGIYA NAGJIBHAI VITHALBHAI
|
00415
|
SBIN0060219
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991836
|
|
JOTANGIYA NAGAJIBHAI VITHALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
AMRELI
|
GJ-05-001-025-001/253
(Jaliya )
|
1105001000NRG24041120230036964
|
04/11/2023
|
SHIHORA CHAMPABEN CHATURBHAI
|
1105001WL004233
|
SHIHORA CHAMPABEN CHATURBHAI
|
00415
|
SBIN0060219
|
3346
|
3346
|
Rejected
|
10/11/2023
|
|
7366991795
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
114
|
AMRELI
|
GJ-05-001-025-001/253
(Jaliya )
|
1105001000NRG24041120230036965
|
04/11/2023
|
SHIHORA CHAMPABEN CHATURBHAI
|
1105001WL004233
|
SHIHORA CHAMPABEN CHATURBHAI
|
00415
|
SBIN0060219
|
3346
|
3346
|
Rejected
|
10/11/2023
|
|
7366991796
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
115
|
AMRELI
|
GJ-05-001-025-001/403
(Jaliya )
|
1105001000NRG24041120230036966
|
04/11/2023
|
BALABHAI GOGANBHAI SHINHORA
|
1105001WL004233
|
BALABHAI GOGANBHAI SHINHORA
|
00415
|
SBIN0060219
|
3346
|
3346
|
Rejected
|
10/11/2023
|
|
7366991828
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
116
|
AMRELI
|
GJ-05-001-025-001/403
(Jaliya )
|
1105001000NRG24041120230036967
|
04/11/2023
|
SAVITABEN BALUBHAI SHIHORA
|
1105001WL004233
|
SAVITABEN BALUBHAI SHIHORA
|
00415
|
SBIN0060219
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991818
|
|
Mrs. SAVITABEN BALUBHAI SHIHORA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
117
|
AMRELI
|
GJ-05-001-025-001/50-C
(Jaliya )
|
1105001000NRG24041120230036968
|
04/11/2023
|
RAVJIBHAI NAGJIBHAI JALERA
|
1105001WL004233
|
RAVJIBHAI NAGJIBHAI JALERA
|
00415
|
SBIN0060219
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991842
|
|
Mrs. MUKTABEN RAVJIBHAI JALERA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
118
|
AMRELI
|
GJ-05-001-025-001/50-C
(Jaliya )
|
1105001000NRG24041120230036969
|
04/11/2023
|
RAVJIBHAI NAGJIBHAI JALERA
|
1105001WL004233
|
RAVJIBHAI NAGJIBHAI JALERA
|
00415
|
SBIN0060219
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991843
|
|
MR RAVJIBHAI NAGJIBHAI JALERA
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMRELI
|
GJ-05-001-030-001/173
(Khijadiya Khari )
|
1105001000NRG24041120230036970
|
04/11/2023
|
KUVADARIYA BALUBHAI JILUBHAI
|
1105001WL004234
|
KUVADARIYA BALUBHAI JILUBHAI
|
00415
|
SBIN0060219
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991803
|
|
MR BALUBHAI JILUBHAI KUWARDA
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMRELI
|
GJ-05-001-030-001/173
(Khijadiya Khari )
|
1105001000NRG24041120230036971
|
04/11/2023
|
KUVADARIYA BHANUBEN BALUBHAI
|
1105001WL004234
|
KUVADARIYA BHANUBEN BALUBHAI
|
00415
|
SBIN0060219
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991812
|
|
MISS BHANUBEN BALUBHAI KUVARDA
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMRELI
|
GJ-05-001-030-001/46
(Khijadiya Khari )
|
1105001000NRG24041120230036973
|
04/11/2023
|
MADHUBEN KHIMJIBHAI PADHIYAR
|
1105001WL004234
|
MADHUBEN KHIMJIBHAI PADHIYAR
|
00415
|
SBIN0060219
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991815
|
|
MISS MADHUBEN PRATAPBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMRELI
|
GJ-05-001-030-001/46
(Khijadiya Khari )
|
1105001000NRG24041120230036972
|
04/11/2023
|
PRATAPBHAI KHIMJIBHAI PADHIYAR
|
1105001WL004234
|
PRATAPBHAI KHIMJIBHAI PADHIYAR
|
00415
|
SBIN0060219
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991816
|
|
MR PRATAPBHAI KHIMJIBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMRELI
|
GJ-05-001-030-001/5
(Khijadiya Khari )
|
1105001000NRG24041120230036974
|
04/11/2023
|
BABUBHIA PREMJIBHAI PADHIYAR
|
1105001WL004234
|
BABUBHIA PREMJIBHAI PADHIYAR
|
00415
|
SBIN0060219
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991801
|
|
Mr. BABUBHAI PREMJIBHAI PADHIYAR
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
124
|
AMRELI
|
GJ-05-001-030-001/5
(Khijadiya Khari )
|
1105001000NRG24041120230036975
|
04/11/2023
|
PADHIYAR KASHIBEN BABUBHAI
|
1105001WL004234
|
PADHIYAR KASHIBEN BABUBHAI
|
00415
|
SBIN0060219
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991814
|
|
MISS KASHIBEN BABUBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
AMRELI
|
GJ-05-001-030-001/69
(Khijadiya Khari )
|
1105001000NRG24041120230036976
|
04/11/2023
|
BHUPATBHAI MOHANBHAI PADHIYAR
|
1105001WL004234
|
BHUPATBHAI MOHANBHAI PADHIYAR
|
00415
|
SBIN0060219
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991855
|
|
MR BHUPATBHAI MOHANBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMRELI
|
GJ-05-001-030-001/69
(Khijadiya Khari )
|
1105001000NRG24041120230036977
|
04/11/2023
|
PADHIYAR USHABEN BHUPATBHAI
|
1105001WL004234
|
PADHIYAR USHABEN BHUPATBHAI
|
00415
|
SBIN0060219
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991810
|
|
MISS USHABEN BHUPATBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
AMRELI
|
GJ-05-001-038-001/17-B
(Mandavda Mota )
|
1105001000NRG24041120230036994
|
04/11/2023
|
PIYUSHBHAI DAYABHAI DAFDA
|
1105001WL004237
|
PIYUSHBHAI DAYABHAI DAFDA
|
00415
|
SBIN0060219
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991783
|
|
MR PIYUSHBHAI DAYABHAI DAFDA
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMRELI
|
GJ-05-001-038-001/225
(Mandavda Mota )
|
1105001000NRG24041120230036983
|
04/11/2023
|
VINUBHAI RUDABHAI DAFDA
|
1105001WL004236
|
VINUBHAI RUDABHAI DAFDA
|
00415
|
SBIN0060219
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991854
|
|
MISS LILABEN VINUBHAI DAFDA
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMRELI
|
GJ-05-001-038-001/24
(Mandavda Mota )
|
1105001000NRG24041120230036984
|
04/11/2023
|
RATHOD MUKESHBHAI MEGHAJIBHAI
|
1105001WL004236
|
RATHOD MUKESHBHAI MEGHAJIBHAI
|
00415
|
SBIN0060219
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991823
|
|
MR MUKESHBHAI MEGHJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
130
|
AMRELI
|
GJ-05-001-038-001/24
(Mandavda Mota )
|
1105001000NRG24041120230036985
|
04/11/2023
|
RATHOD MUKESHBHAI MEGHAJIBHAI
|
1105001WL004236
|
RATHOD MUKESHBHAI MEGHAJIBHAI
|
00415
|
SBIN0060219
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991824
|
|
Mrs. SONALBEN MUKESHBHAI RATHOD
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
131
|
AMRELI
|
GJ-05-001-038-001/244
(Mandavda Mota )
|
1105001000NRG24041120230036986
|
04/11/2023
|
DAFADA DHANIBEN SOMABHAI
|
1105001WL004236
|
DAFADA DHANIBEN SOMABHAI
|
00415
|
SBIN0060219
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991821
|
|
MRS DHANIBEN SOMABHAI DAFDA
|
STATE BANK OF INDIA(508548)
|
|
132
|
AMRELI
|
GJ-05-001-038-001/244
(Mandavda Mota )
|
1105001000NRG24041120230036987
|
04/11/2023
|
DAFADA DHANIBEN SOMABHAI
|
1105001WL004236
|
DAFADA DHANIBEN SOMABHAI
|
00415
|
SBIN0060219
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991822
|
|
MR BHIKHUBHAI SOMABHAI DAFDA
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMRELI
|
GJ-05-001-038-001/255
(Mandavda Mota )
|
1105001000NRG24041120230036995
|
04/11/2023
|
BHATTI BABUBHAI SIDIBHAI
|
1105001WL004237
|
BHATTI BABUBHAI SIDIBHAI
|
00415
|
SBIN0060219
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991840
|
|
MR BABUBHAI SIDIBHA BHATTI
|
STATE BANK OF INDIA(508548)
|
|
134
|
AMRELI
|
GJ-05-001-038-001/255
(Mandavda Mota )
|
1105001000NRG24041120230036996
|
04/11/2023
|
BHATTI BABUBHAI SIDIBHAI
|
1105001WL004237
|
BHATTI BABUBHAI SIDIBHAI
|
00415
|
SBIN0060219
|
3346
|
3346
|
Rejected
|
10/11/2023
|
|
7366991841
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
135
|
AMRELI
|
GJ-05-001-038-001/256
(Mandavda Mota )
|
1105001000NRG24041120230036997
|
04/11/2023
|
SITARBHAI SIDHIBHAI BHATTI
|
1105001WL004237
|
SITARBHAI SIDHIBHAI BHATTI
|
00415
|
SBIN0060219
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991786
|
|
MR SAMIRBHAI SITARBHAI BHATTI
|
STATE BANK OF INDIA(508548)
|
|
136
|
AMRELI
|
GJ-05-001-038-001/256
(Mandavda Mota )
|
1105001000NRG24041120230036998
|
04/11/2023
|
SITARBHAI SIDHIBHAI BHATTI
|
1105001WL004237
|
SITARBHAI SIDHIBHAI BHATTI
|
00415
|
SBIN0060219
|
3346
|
3346
|
Rejected
|
10/11/2023
|
|
7366991790
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
137
|
AMRELI
|
GJ-05-001-038-001/32-B
(Mandavda Mota )
|
1105001000NRG24041120230036989
|
04/11/2023
|
DAFADA CHANDRESHBHAI BABUBHAI
|
1105001WL004236
|
DAFADA CHANDRESHBHAI BABUBHAI
|
00415
|
SBIN0060219
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991781
|
|
MR CHANDRESHBHAI BABUBHAI DAFDA
|
STATE BANK OF INDIA(508548)
|
|
138
|
AMRELI
|
GJ-05-001-038-001/32-B
(Mandavda Mota )
|
1105001000NRG24041120230036988
|
04/11/2023
|
DAFDA JAYABEN BABUBHAI
|
1105001WL004236
|
DAFDA JAYABEN BABUBHAI
|
00415
|
SBIN0060219
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991797
|
|
MRS JAYABEN BABUBHAI DAFDA
|
STATE BANK OF INDIA(508548)
|
|
139
|
AMRELI
|
GJ-05-001-038-001/322
(Mandavda Mota )
|
1105001000NRG24041120230036991
|
04/11/2023
|
DAFDA HANSABEN RAMESHBHAI
|
1105001WL004236
|
DAFDA HANSABEN RAMESHBHAI
|
00415
|
SBIN0060219
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991825
|
|
DAFDA HANSABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
AMRELI
|
GJ-05-001-038-001/345
(Mandavda Mota )
|
1105001000NRG24041120230037002
|
04/11/2023
|
GOSAI KANCHANBEN VANRAJPARI
|
1105001WL004237
|
GOSAI KANCHANBEN VANRAJPARI
|
00415
|
SBIN0060219
|
3346
|
3346
|
Rejected
|
10/11/2023
|
|
7366991820
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
141
|
AMRELI
|
GJ-05-001-038-001/345
(Mandavda Mota )
|
1105001000NRG24041120230037001
|
04/11/2023
|
GOSAI VANRAJPARI DHANRAJPARI
|
1105001WL004237
|
GOSAI VANRAJPARI DHANRAJPARI
|
00415
|
SBIN0060219
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991802
|
|
GOSAI VANRAJPARI DHA
|
BANK OF BARODA(606985)
|
|
142
|
AMRELI
|
GJ-05-001-038-001/88
(Mandavda Mota )
|
1105001000NRG24041120230037004
|
04/11/2023
|
DAFDA NAYANABEN PRAVINBHAI
|
1105001WL004237
|
DAFDA NAYANABEN PRAVINBHAI
|
00415
|
SBIN0060219
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991770
|
|
MRS NAYANABEN PRAVINBHAI DAFDA
|
STATE BANK OF INDIA(508548)
|
|
143
|
AMRELI
|
GJ-05-001-053-001/30-B
(Sanosra - Thordi (Juth) )
|
1105001000NRG24041120230037027
|
04/11/2023
|
HANSABEN PARASHOTAMBHAI DAFDA
|
1105001WL004242
|
HANSABEN PARASHOTAMBHAI DAFDA
|
00415
|
SBIN0060219
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991817
|
|
DAFDA HANSABEN PARSHOTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
AMRELI
|
GJ-05-001-053-001/30-B
(Sanosra - Thordi (Juth) )
|
1105001000NRG24041120230037026
|
04/11/2023
|
PARASHOTAMBHAI NATHABHAI DAFDA
|
1105001WL004242
|
PARASHOTAMBHAI NATHABHAI DAFDA
|
00415
|
SBIN0060219
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991806
|
|
MR PARSHOTAMBHAI NATHABHAI DAFDA
|
STATE BANK OF INDIA(508548)
|
|
145
|
AMRELI
|
GJ-05-001-053-001/40-D
(Sanosra - Thordi (Juth) )
|
1105001000NRG24041120230037028
|
04/11/2023
|
RAMABEN JAGDISHBHAI MARADIYA
|
1105001WL004242
|
RAMABEN JAGDISHBHAI MARADIYA
|
00415
|
SBIN0060219
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991807
|
|
JAGDISHBHAI LALJIBHAI MARADIA
|
BANK OF INDIA(508505)
|
|
146
|
AMRELI
|
GJ-05-001-053-001/40-D
(Sanosra - Thordi (Juth) )
|
1105001000NRG24041120230037029
|
04/11/2023
|
RAMABEN JAGDISHBHAI MARADIYA
|
1105001WL004242
|
RAMABEN JAGDISHBHAI MARADIYA
|
00415
|
SBIN0060219
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991808
|
|
MRS RAMABEN JAGDISHBHAI MARADIYA
|
STATE BANK OF INDIA(508548)
|
|
147
|
AMRELI
|
GJ-05-001-053-001/86
(Sanosra - Thordi (Juth) )
|
1105001000NRG24041120230037030
|
04/11/2023
|
USHABEN ATMARAMBHAI SARPADADIYA
|
1105001WL004242
|
USHABEN ATMARAMBHAI SARPADADIYA
|
00415
|
SBIN0060219
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991826
|
|
MRS USHABEN ATMARAM SARPADADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120456
|
120456
|
|
|
|
|
|
|
|
|
148
|
AMRELI
|
GJ-05-001-015-001/291
(Devaliya )
|
1105001000NRG24041120230036925
|
04/11/2023
|
KAILASHBEN VITHTHALBHAI KHAKHADIYA
|
1105001WL004228
|
KAILASHBEN VITHTHALBHAI KHAKHADIYA
|
00415
|
SBIN0061669
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991819
|
|
MRS KAILASHBEN VITHTHALBHAI KHAKHDIYA
|
STATE BANK OF INDIA(508548)
|
|
149
|
AMRELI
|
GJ-05-001-015-001/291
(Devaliya )
|
1105001000NRG24041120230036924
|
04/11/2023
|
VITHALBHAI KALUBHAI KHAKHADIYA
|
1105001WL004228
|
VITHALBHAI KALUBHAI KHAKHADIYA
|
00415
|
SBIN0061669
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991784
|
|
MR VITHALBHAI KALUBHAI KHAKHADIYA
|
STATE BANK OF INDIA(508548)
|
|
150
|
AMRELI
|
GJ-05-001-015-001/295
(Devaliya )
|
1105001000NRG24041120230036926
|
04/11/2023
|
KHAKHADIYA RAMUBEN KALUBHAI
|
1105001WL004228
|
KHAKHADIYA RAMUBEN KALUBHAI
|
00415
|
SBIN0061669
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991832
|
|
MRS KHAKHADIYA RAMUBEN KALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
151
|
AMRELI
|
GJ-05-001-032-001/60
(Kkeriyachand Khadkhambhaliya (juth) )
|
1105001000NRG24041120230036980
|
04/11/2023
|
SHABANA ANVARBHAI
|
1105001WL004235
|
SHABANA ANVARBHAI
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Rejected
|
10/11/2023
|
|
7366991865
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
152
|
AMRELI
|
GJ-05-001-015-001/236
(Devaliya )
|
1105001000NRG24041120230036934
|
04/11/2023
|
MADHAD PRAVINBHAI RANABHAI
|
1105001WL004229
|
MADHAD PRAVINBHAI RANABHAI
|
00468
|
UBIN0538752
|
3346
|
3346
|
Rejected
|
10/11/2023
|
|
7366991829
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
153
|
AMRELI
|
GJ-05-001-016-001/18
(Devrajiya )
|
1105001000NRG24041120230036947
|
04/11/2023
|
KADEVAL RASILABEN KIRITBHAI
|
1105001WL004230
|
KADEVAL RASILABEN KIRITBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991747
|
|
KADEVAL RASILABEN KIRITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
AMRELI
|
GJ-05-001-052-001/151
(Sajiyavadar )
|
1105001000NRG24041120230037023
|
04/11/2023
|
DAFDA REKHABEN MADHUBHAI
|
1105001WL004241
|
DAFDA REKHABEN MADHUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Rejected
|
10/11/2023
|
|
7366991748
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
155
|
AMRELI
|
GJ-05-001-052-001/151
(Sajiyavadar )
|
1105001000NRG24041120230037022
|
04/11/2023
|
MADHUBHAI CHAKABHAI DAFDA
|
1105001WL004241
|
MADHUBHAI CHAKABHAI DAFDA
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7366991749
|
|
DAFDA MADHUBHAI CHAKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
518420
|
518420
|
|
|
|
|
|
|
|