|
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-05-010-012-001/69216
(Gundran )
|
1105010000NRG25200520240011585
|
20/05/2024
|
KISHORBHAI KANJIBHAI
|
1105010WL000563
|
KISHORBHAI KANJIBHAI
|
00176
|
IDIB000A154
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213188863
|
|
PARAMAR KISHORBHAI KANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
LILIA
|
GJ-05-010-012-001/96
(Gundran )
|
1105010000NRG25200520240011611
|
20/05/2024
|
RITABEN LABHUBHAI MAKWANA
|
1105010WL000563
|
RITABEN LABHUBHAI MAKWANA
|
00415
|
SBIN0016689
|
905
|
905
|
Processed
|
22/05/2024
|
|
4213188950
|
|
MAKWANA RITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
905
|
905
|
|
|
|
|
|
|
|
|
3
|
LILIA
|
GJ-05-010-012-001/120
(Gundran )
|
1105010000NRG25200520240011405
|
20/05/2024
|
madinaben kadarbhai kalvatar
|
1105010WL000563
|
madinaben kadarbhai kalvatar
|
00415
|
SBIN0060022
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4213189036
|
|
MRS MADINABEN KADARBHAI KALVATAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
4
|
LILIA
|
GJ-05-010-012-001/125
(Gundran )
|
1105010000NRG25200520240011441
|
20/05/2024
|
RAMILA JANAK AMRELIA
|
1105010WL000563
|
RAMILA JANAK AMRELIA
|
00415
|
SBIN0060043
|
1665
|
1665
|
Processed
|
22/05/2024
|
|
4213189102
|
|
MRS RAMILA JANAK AMRELIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
LILIA
|
GJ-05-010-012-001/103
(Gundran )
|
1105010000NRG25200520240011354
|
20/05/2024
|
BILAKHIYA KHUSHBU MANSURBHAI
|
1105010WL000563
|
BILAKHIYA KHUSHBU MANSURBHAI
|
00415
|
SBIN0060260
|
2745
|
2745
|
Processed
|
22/05/2024
|
|
4213189081
|
|
MS KHUSHBU MANSURBHAI BILAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LILIA
|
GJ-05-010-012-001/103
(Gundran )
|
1105010000NRG25200520240011352
|
20/05/2024
|
BILAKHIYA MANSURBHAI SUVALIBHAI
|
1105010WL000563
|
BILAKHIYA MANSURBHAI SUVALIBHAI
|
00415
|
SBIN0060260
|
2745
|
2745
|
Processed
|
22/05/2024
|
|
4213188917
|
|
MR MANSURBHAI SUVALIBHAI BILAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LILIA
|
GJ-05-010-012-001/103
(Gundran )
|
1105010000NRG25200520240011353
|
20/05/2024
|
BILAKHIYA RASIDABEN MANSURBHAI
|
1105010WL000563
|
BILAKHIYA RASIDABEN MANSURBHAI
|
00415
|
SBIN0060260
|
2745
|
2745
|
Processed
|
22/05/2024
|
|
4213189080
|
|
MS RASIDABEN MANSURBHAI BILAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LILIA
|
GJ-05-010-012-001/104
(Gundran )
|
1105010000NRG25200520240011355
|
20/05/2024
|
BILKHIYA MAHAMADBHAI SUVALIBHAI
|
1105010WL000563
|
BILKHIYA MAHAMADBHAI SUVALIBHAI
|
00415
|
SBIN0060260
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4213188948
|
|
MR MAHMADBHAI SUVALIBHAI BILAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LILIA
|
GJ-05-010-012-001/104
(Gundran )
|
1105010000NRG25200520240011356
|
20/05/2024
|
MUNIBEN MAHAMADBHAI BILAKHIYA
|
1105010WL000563
|
MUNIBEN MAHAMADBHAI BILAKHIYA
|
00415
|
SBIN0060260
|
2850
|
2850
|
Processed
|
22/05/2024
|
|
4213189078
|
|
BILAKHIYA MUNIBEN MAHAMADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LILIA
|
GJ-05-010-012-001/104579
(Gundran )
|
1105010000NRG25200520240011358
|
20/05/2024
|
MUMTAJBEN YUSUBBHAI SAYIAD
|
1105010WL000563
|
MUMTAJBEN YUSUBBHAI SAYIAD
|
00415
|
SBIN0060260
|
2688
|
2688
|
Processed
|
22/05/2024
|
|
4213189065
|
|
MRS SAIYAD MUMTAJBEN ISUBBHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LILIA
|
GJ-05-010-012-001/104579
(Gundran )
|
1105010000NRG25200520240011357
|
20/05/2024
|
YUSUBBHAI ABDULBHAI SAYIAD
|
1105010WL000563
|
YUSUBBHAI ABDULBHAI SAYIAD
|
00415
|
SBIN0060260
|
2688
|
2688
|
Processed
|
22/05/2024
|
|
4213188858
|
|
Mr. YUSUBBHAI ABDULBHAI SAIYAD
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
12
|
LILIA
|
GJ-05-010-012-001/104588
(Gundran )
|
1105010000NRG25200520240011359
|
20/05/2024
|
FARUKBHAI VALIBHAI BILAKHIYA
|
1105010WL000563
|
FARUKBHAI VALIBHAI BILAKHIYA
|
00415
|
SBIN0060260
|
2745
|
2745
|
Processed
|
22/05/2024
|
|
4213188927
|
|
MR FARUKBHAI VALIBHAI BILKHIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LILIA
|
GJ-05-010-012-001/104588
(Gundran )
|
1105010000NRG25200520240011360
|
20/05/2024
|
HAMIDABEN FARUKBHAI BILAKHIYA
|
1105010WL000563
|
HAMIDABEN FARUKBHAI BILAKHIYA
|
00415
|
SBIN0060260
|
2745
|
2745
|
Processed
|
22/05/2024
|
|
4213189004
|
|
MRS HAMIDABEN BILKHIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LILIA
|
GJ-05-010-012-001/104588
(Gundran )
|
1105010000NRG25200520240011361
|
20/05/2024
|
SAMIR FARUKBHAI BILAKHIYA
|
1105010WL000563
|
SAMIR FARUKBHAI BILAKHIYA
|
00415
|
SBIN0060260
|
2745
|
2745
|
Processed
|
22/05/2024
|
|
4213188920
|
|
MR BILAKHIYA SAMIR FARUKBHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LILIA
|
GJ-05-010-012-001/106
(Gundran )
|
1105010000NRG25200520240011364
|
20/05/2024
|
CHAUHAN DEVIKABEN HASMUKHBHAI
|
1105010WL000563
|
CHAUHAN DEVIKABEN HASMUKHBHAI
|
00415
|
SBIN0060260
|
2925
|
2925
|
Processed
|
22/05/2024
|
|
4213188983
|
|
MRS DEVIKABEN HASAMUKHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
LILIA
|
GJ-05-010-012-001/106
(Gundran )
|
1105010000NRG25200520240011363
|
20/05/2024
|
CHAUHAN HASMUKHBHAI DANABHAI
|
1105010WL000563
|
CHAUHAN HASMUKHBHAI DANABHAI
|
00415
|
SBIN0060260
|
195
|
195
|
Processed
|
22/05/2024
|
|
4213188901
|
|
CHAUHAN HASMUKHBHAI DANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LILIA
|
GJ-05-010-012-001/106
(Gundran )
|
1105010000NRG25200520240011362
|
20/05/2024
|
CHAUHAN KAMUBEN DANABHAI
|
1105010WL000563
|
CHAUHAN KAMUBEN DANABHAI
|
00415
|
SBIN0060260
|
2925
|
2925
|
Processed
|
22/05/2024
|
|
4213188996
|
|
CHAUHAN KAMUBEN DANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LILIA
|
GJ-05-010-012-001/107
(Gundran )
|
1105010000NRG25200520240011367
|
20/05/2024
|
KALVATAR NATHABHAI KASAMBHAI
|
1105010WL000563
|
KALVATAR NATHABHAI KASAMBHAI
|
00415
|
SBIN0060260
|
1870
|
1870
|
Processed
|
22/05/2024
|
|
4213188960
|
|
MR NATHABHAI KASAMBHAI KALVATARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LILIA
|
GJ-05-010-012-001/107
(Gundran )
|
1105010000NRG25200520240011366
|
20/05/2024
|
KALVATAR YASMINBEN RAFIKBHAI
|
1105010WL000563
|
KALVATAR YASMINBEN RAFIKBHAI
|
00415
|
SBIN0060260
|
2057
|
2057
|
Processed
|
22/05/2024
|
|
4213189076
|
|
KALVATAR YASMINBEN RAFIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LILIA
|
GJ-05-010-012-001/107
(Gundran )
|
1105010000NRG25200520240011365
|
20/05/2024
|
RAFIKBHAI KASAMBHAI KALVATAR
|
1105010WL000563
|
RAFIKBHAI KASAMBHAI KALVATAR
|
00415
|
SBIN0060260
|
1870
|
1870
|
Processed
|
22/05/2024
|
|
4213189066
|
|
MR KALVATAR RAFIKBHAI KASAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LILIA
|
GJ-05-010-012-001/108144
(Gundran )
|
1105010000NRG25200520240011371
|
20/05/2024
|
KIRTIBEN HITESHBHAI MAKWANA
|
1105010WL000563
|
KIRTIBEN HITESHBHAI MAKWANA
|
00415
|
SBIN0060260
|
2880
|
2880
|
Rejected
|
22/05/2024
|
|
4213189072
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
22
|
LILIA
|
GJ-05-010-012-001/108144
(Gundran )
|
1105010000NRG25200520240011369
|
20/05/2024
|
MAKWANA CHHANBHAI ZAVERBHAI
|
1105010WL000563
|
MAKWANA CHHANBHAI ZAVERBHAI
|
00415
|
SBIN0060260
|
2880
|
2880
|
Processed
|
22/05/2024
|
|
4213188928
|
|
MR CHHANABHAI ZAVERBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LILIA
|
GJ-05-010-012-001/108144
(Gundran )
|
1105010000NRG25200520240011370
|
20/05/2024
|
MAKWANA GITABEN CHHANBHAI
|
1105010WL000563
|
MAKWANA GITABEN CHHANBHAI
|
00415
|
SBIN0060260
|
2880
|
2880
|
Processed
|
22/05/2024
|
|
4213188993
|
|
MRS GITABEN CHHANABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LILIA
|
GJ-05-010-012-001/108145
(Gundran )
|
1105010000NRG25200520240011372
|
20/05/2024
|
PARMAR PURANDAS BECHARDAS
|
1105010WL000563
|
PARMAR PURANDAS BECHARDAS
|
00415
|
SBIN0060260
|
2280
|
2280
|
Rejected
|
22/05/2024
|
|
4213188883
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
25
|
LILIA
|
GJ-05-010-012-001/108149
(Gundran )
|
1105010000NRG25200520240011375
|
20/05/2024
|
CHUHAN ANJUM REHMANBHAI
|
1105010WL000563
|
CHUHAN ANJUM REHMANBHAI
|
00415
|
SBIN0060260
|
2835
|
2835
|
Processed
|
22/05/2024
|
|
4213189049
|
|
MR CHAUHAN ANJUMAN REMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LILIA
|
GJ-05-010-012-001/108149
(Gundran )
|
1105010000NRG25200520240011373
|
20/05/2024
|
CHUHAN JINNATBEN REHMANBHAI
|
1105010WL000563
|
CHUHAN JINNATBEN REHMANBHAI
|
00415
|
SBIN0060260
|
2646
|
2646
|
Processed
|
22/05/2024
|
|
4213188903
|
|
MR CHAUHAN REMANBHAI BACHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LILIA
|
GJ-05-010-012-001/108149
(Gundran )
|
1105010000NRG25200520240011374
|
20/05/2024
|
CHUHAN JINNATBEN REHMANBHAI
|
1105010WL000563
|
CHUHAN JINNATBEN REHMANBHAI
|
00415
|
SBIN0060260
|
2835
|
2835
|
Processed
|
22/05/2024
|
|
4213188904
|
|
MRS JINATBEN REHMAN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
LILIA
|
GJ-05-010-012-001/108150
(Gundran )
|
1105010000NRG25200520240011376
|
20/05/2024
|
KANAMIYA JILUBEN VIBHABHAI
|
1105010WL000563
|
KANAMIYA JILUBEN VIBHABHAI
|
00415
|
SBIN0060260
|
2775
|
2775
|
Processed
|
22/05/2024
|
|
4213189005
|
|
MRS JILUBEN VIBHABHAI KANMIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LILIA
|
GJ-05-010-012-001/108150
(Gundran )
|
1105010000NRG25200520240011378
|
20/05/2024
|
MAYABEN MANGABHAI KANMIYA
|
1105010WL000563
|
MAYABEN MANGABHAI KANMIYA
|
00415
|
SBIN0060260
|
2590
|
2590
|
Processed
|
22/05/2024
|
|
4213188919
|
|
MRS MAYABEN MANGABHAI KANMIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LILIA
|
GJ-05-010-012-001/108150
(Gundran )
|
1105010000NRG25200520240011377
|
20/05/2024
|
RINKALBEN VIBHABHAI KANMIYA
|
1105010WL000563
|
RINKALBEN VIBHABHAI KANMIYA
|
00415
|
SBIN0060260
|
2775
|
2775
|
Processed
|
22/05/2024
|
|
4213188906
|
|
MR KANMIYA RINKAL VIBHABHAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LILIA
|
GJ-05-010-012-001/108188
(Gundran )
|
1105010000NRG25200520240011379
|
20/05/2024
|
KANTIBHAI ZAVERBHAI ZALA
|
1105010WL000563
|
KANTIBHAI ZAVERBHAI ZALA
|
00415
|
SBIN0060260
|
2716
|
2716
|
Processed
|
22/05/2024
|
|
4213188844
|
|
MR ZALA KANTIBHAI ZAVERBHAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LILIA
|
GJ-05-010-012-001/108188
(Gundran )
|
1105010000NRG25200520240011380
|
20/05/2024
|
ZALA KANTIBHAI ZAVERBHAI
|
1105010WL000563
|
ZALA KANTIBHAI ZAVERBHAI
|
00415
|
SBIN0060260
|
2716
|
2716
|
Processed
|
22/05/2024
|
|
4213188845
|
|
MRS JASHIBEN KANTIBHAI ZALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LILIA
|
GJ-05-010-012-001/110243
(Gundran )
|
1105010000NRG25200520240011381
|
20/05/2024
|
BOLATAR YASHMINBEN PIRABHAI
|
1105010WL000563
|
BOLATAR YASHMINBEN PIRABHAI
|
00415
|
SBIN0060260
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213188967
|
|
MRS YASMINBEN PIRABHAI BOLATAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
LILIA
|
GJ-05-010-012-001/110245
(Gundran )
|
1105010000NRG25200520240011382
|
20/05/2024
|
DABHI HARESHBHAI RAMESHBHAI
|
1105010WL000563
|
DABHI HARESHBHAI RAMESHBHAI
|
00415
|
SBIN0060260
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
4213189037
|
|
MR DABHI HARESHBHAI RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LILIA
|
GJ-05-010-012-001/110245
(Gundran )
|
1105010000NRG25200520240011383
|
20/05/2024
|
DABHI KOMALBEN HARESHBHAI
|
1105010WL000563
|
DABHI KOMALBEN HARESHBHAI
|
00415
|
SBIN0060260
|
2660
|
2660
|
Processed
|
22/05/2024
|
|
4213188875
|
|
MRS KOMALBEN HARESHBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LILIA
|
GJ-05-010-012-001/110246
(Gundran )
|
1105010000NRG25200520240011385
|
20/05/2024
|
DABHI HETALBEN VIPULBHAI
|
1105010WL000563
|
DABHI HETALBEN VIPULBHAI
|
00415
|
SBIN0060260
|
1520
|
1520
|
Processed
|
22/05/2024
|
|
4213188961
|
|
MRS HETALBEN VIPULBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LILIA
|
GJ-05-010-012-001/110246
(Gundran )
|
1105010000NRG25200520240011384
|
20/05/2024
|
DABHI VIPULBHAI GORDHANBHAI
|
1105010WL000563
|
DABHI VIPULBHAI GORDHANBHAI
|
00415
|
SBIN0060260
|
1520
|
1520
|
Processed
|
22/05/2024
|
|
4213189024
|
|
MR VIPULBHAI GORADHANBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LILIA
|
GJ-05-010-012-001/110247
(Gundran )
|
1105010000NRG25200520240011387
|
20/05/2024
|
PARMAR JARINABEN RAFIKBHAI
|
1105010WL000563
|
PARMAR JARINABEN RAFIKBHAI
|
00415
|
SBIN0060260
|
2850
|
2850
|
Processed
|
22/05/2024
|
|
4213189038
|
|
MR PARMAR JARINABEN RAFIKBHAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LILIA
|
GJ-05-010-012-001/110247
(Gundran )
|
1105010000NRG25200520240011386
|
20/05/2024
|
PARMAR RAFIKBHAI KASAMBHAI
|
1105010WL000563
|
PARMAR RAFIKBHAI KASAMBHAI
|
00415
|
SBIN0060260
|
2850
|
2850
|
Processed
|
22/05/2024
|
|
4213189011
|
|
MR RAFIKBHAI KASAMBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
LILIA
|
GJ-05-010-012-001/110266
(Gundran )
|
1105010000NRG25200520240011388
|
20/05/2024
|
AHEMADBHAI ADAMBHAI AGAVAN
|
1105010WL000563
|
AHEMADBHAI ADAMBHAI AGAVAN
|
00415
|
SBIN0060260
|
2895
|
2895
|
Processed
|
22/05/2024
|
|
4213189044
|
|
Mr. AHEMAD AADAMBHAI AAGVAN
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LILIA
|
GJ-05-010-012-001/110266
(Gundran )
|
1105010000NRG25200520240011389
|
20/05/2024
|
AHEMADBHAI ADAMBHAI AGAVAN
|
1105010WL000563
|
AHEMADBHAI ADAMBHAI AGAVAN
|
00415
|
SBIN0060260
|
2895
|
2895
|
Processed
|
22/05/2024
|
|
4213189045
|
|
MRS AGAVAN JEBUNBEN AHAMADBHAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LILIA
|
GJ-05-010-012-001/112
(Gundran )
|
1105010000NRG25200520240011391
|
20/05/2024
|
NIMAVAT DAXABEN NILESHBHAI
|
1105010WL000563
|
NIMAVAT DAXABEN NILESHBHAI
|
00415
|
SBIN0060260
|
3146
|
3146
|
Processed
|
22/05/2024
|
|
4213188892
|
|
MRS DAXABEN NILESHBHAI NIMAVAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
LILIA
|
GJ-05-010-012-001/112
(Gundran )
|
1105010000NRG25200520240011390
|
20/05/2024
|
NIMAVAT NILESHBHAI GOVINDRAM
|
1105010WL000563
|
NIMAVAT NILESHBHAI GOVINDRAM
|
00415
|
SBIN0060260
|
3146
|
3146
|
Processed
|
22/05/2024
|
|
4213188851
|
|
Mr. NILESHBHAI GOVINDRAM NIMAVAT
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
44
|
LILIA
|
GJ-05-010-012-001/113
(Gundran )
|
1105010000NRG25200520240011392
|
20/05/2024
|
NASIMBEN IRFANBHAI BOLATAR
|
1105010WL000563
|
NASIMBEN IRFANBHAI BOLATAR
|
00415
|
SBIN0060260
|
2850
|
2850
|
Processed
|
22/05/2024
|
|
4213189001
|
|
MRS NASIMBEN IRFANBHAI BOLATAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
LILIA
|
GJ-05-010-012-001/114
(Gundran )
|
1105010000NRG25200520240011393
|
20/05/2024
|
ALTAF RAHIMBHAI BOLATAR
|
1105010WL000563
|
ALTAF RAHIMBHAI BOLATAR
|
00415
|
SBIN0060260
|
2850
|
2850
|
Processed
|
22/05/2024
|
|
4213189097
|
|
MR ALTAF RAHIMBHAI BOLATAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
LILIA
|
GJ-05-010-012-001/114
(Gundran )
|
1105010000NRG25200520240011394
|
20/05/2024
|
ASTANABEN ALATAFBHAI BOLATAR
|
1105010WL000563
|
ASTANABEN ALATAFBHAI BOLATAR
|
00415
|
SBIN0060260
|
2850
|
2850
|
Processed
|
22/05/2024
|
|
4213189000
|
|
MRS ASTANABEN ALATAFBHAI BOLATAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
LILIA
|
GJ-05-010-012-001/115
(Gundran )
|
1105010000NRG25200520240011395
|
20/05/2024
|
TASLIMABEN VASHIMBHAI BOLATAR
|
1105010WL000563
|
TASLIMABEN VASHIMBHAI BOLATAR
|
00415
|
SBIN0060260
|
2775
|
2775
|
Processed
|
22/05/2024
|
|
4213188982
|
|
MRS TASLIMABEN VASHIMBHAI BOLATAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
LILIA
|
GJ-05-010-012-001/116
(Gundran )
|
1105010000NRG25200520240011396
|
20/05/2024
|
RAHIMBHAI ADAMBHAI BOLATAR
|
1105010WL000563
|
RAHIMBHAI ADAMBHAI BOLATAR
|
00415
|
SBIN0060260
|
2013
|
2013
|
Processed
|
22/05/2024
|
|
4213188846
|
|
MR RAHIMBHAI ADAMBHAI BOLATAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
LILIA
|
GJ-05-010-012-001/116
(Gundran )
|
1105010000NRG25200520240011397
|
20/05/2024
|
SARFARAJ RAHIMBHAI BOLATAR
|
1105010WL000563
|
SARFARAJ RAHIMBHAI BOLATAR
|
00415
|
SBIN0060260
|
2013
|
2013
|
Processed
|
22/05/2024
|
|
4213188972
|
|
MR SARFARAJ RAHIMBHAI BOLATAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
LILIA
|
GJ-05-010-012-001/117
(Gundran )
|
1105010000NRG25200520240011400
|
20/05/2024
|
DABHI RAMESHBHAI VALLABHBHAI
|
1105010WL000563
|
DABHI RAMESHBHAI VALLABHBHAI
|
00415
|
SBIN0060260
|
2220
|
2220
|
Processed
|
22/05/2024
|
|
4213189091
|
|
MR DABHI RAMESHBHAI VALLABHBHAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LILIA
|
GJ-05-010-012-001/117
(Gundran )
|
1105010000NRG25200520240011398
|
20/05/2024
|
JYOTIBEN KANUBHAI DABHI
|
1105010WL000563
|
JYOTIBEN KANUBHAI DABHI
|
00415
|
SBIN0060260
|
2405
|
2405
|
Processed
|
22/05/2024
|
|
4213189086
|
|
DABHI JYOTIBEN KANUBHAI
|
AXIS BANK(607153)
|
|
52
|
LILIA
|
GJ-05-010-012-001/117
(Gundran )
|
1105010000NRG25200520240011399
|
20/05/2024
|
RAJU KANUBHAI DABHI
|
1105010WL000563
|
RAJU KANUBHAI DABHI
|
00415
|
SBIN0060260
|
925
|
925
|
Processed
|
22/05/2024
|
|
4213189085
|
|
DABHI RAJU KANUBHAI
|
AXIS BANK(607153)
|
|
53
|
LILIA
|
GJ-05-010-012-001/118
(Gundran )
|
1105010000NRG25200520240011401
|
20/05/2024
|
KANTABEN KALUBHAI DABHI
|
1105010WL000563
|
KANTABEN KALUBHAI DABHI
|
00415
|
SBIN0060260
|
2604
|
2604
|
Processed
|
22/05/2024
|
|
4213189083
|
|
KANTABEN KALUBHAI DABHI
|
BANK OF INDIA(508505)
|
|
54
|
LILIA
|
GJ-05-010-012-001/119
(Gundran )
|
1105010000NRG25200520240011402
|
20/05/2024
|
JIGNEKUMAR DABHI
|
1105010WL000563
|
JIGNEKUMAR DABHI
|
00415
|
SBIN0060260
|
1860
|
1860
|
Processed
|
22/05/2024
|
|
4213189062
|
|
MR JIGNEKUMAR DABHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LILIA
|
GJ-05-010-012-001/119
(Gundran )
|
1105010000NRG25200520240011403
|
20/05/2024
|
RINKALBEN JIGNESHBHAI DABHI
|
1105010WL000563
|
RINKALBEN JIGNESHBHAI DABHI
|
00415
|
SBIN0060260
|
1674
|
1674
|
Processed
|
22/05/2024
|
|
4213189084
|
|
RINKALBEN JIGNESHBHAI DABHI
|
INDUSIND BANK(607189)
|
|
56
|
LILIA
|
GJ-05-010-012-001/120
(Gundran )
|
1105010000NRG25200520240011404
|
20/05/2024
|
akrambhai satarbhai bolatar
|
1105010WL000563
|
akrambhai satarbhai bolatar
|
00415
|
SBIN0060260
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4213188985
|
|
MR AKRAMBHAI SATARBHAI BOLATAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
LILIA
|
GJ-05-010-012-001/120
(Gundran )
|
1105010000NRG25200520240011407
|
20/05/2024
|
bavaliya sajedaben hanifbhai
|
1105010WL000563
|
bavaliya sajedaben hanifbhai
|
00415
|
SBIN0060260
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4213189074
|
|
SAJEDA H BAVALIYA
|
BANK OF BARODA(606985)
|
|
58
|
LILIA
|
GJ-05-010-012-001/120
(Gundran )
|
1105010000NRG25200520240011406
|
20/05/2024
|
sajid satarbhai bolatar
|
1105010WL000563
|
sajid satarbhai bolatar
|
00415
|
SBIN0060260
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4213189071
|
|
MR SAJID SATARBHAI BOLATAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
LILIA
|
GJ-05-010-012-001/120542
(Gundran )
|
1105010000NRG25200520240011410
|
20/05/2024
|
AJAYBHAI JINABHAI HAVALIYA
|
1105010WL000563
|
AJAYBHAI JINABHAI HAVALIYA
|
00415
|
SBIN0060260
|
2590
|
2590
|
Processed
|
22/05/2024
|
|
4213189075
|
|
MR HAVALIYA AJAYBHAI JINABHAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LILIA
|
GJ-05-010-012-001/120542
(Gundran )
|
1105010000NRG25200520240011409
|
20/05/2024
|
GITABEN JINABHAI HAVALIYA
|
1105010WL000563
|
GITABEN JINABHAI HAVALIYA
|
00415
|
SBIN0060260
|
2590
|
2590
|
Processed
|
22/05/2024
|
|
4213188989
|
|
MRS GITABEN JINABHAI HAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
LILIA
|
GJ-05-010-012-001/120542
(Gundran )
|
1105010000NRG25200520240011408
|
20/05/2024
|
JINABHAI NAJABHAI HAVALIYA
|
1105010WL000563
|
JINABHAI NAJABHAI HAVALIYA
|
00415
|
SBIN0060260
|
2590
|
2590
|
Processed
|
22/05/2024
|
|
4213188987
|
|
MR JINABHAI NAJABHAI HAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
LILIA
|
GJ-05-010-012-001/120542
(Gundran )
|
1105010000NRG25200520240011411
|
20/05/2024
|
MAHESH JINABHAI HAVALIYA
|
1105010WL000563
|
MAHESH JINABHAI HAVALIYA
|
00415
|
SBIN0060260
|
2590
|
2590
|
Processed
|
22/05/2024
|
|
4213188988
|
|
MR HAVALIYA MAHESHBHAI JINABHAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LILIA
|
GJ-05-010-012-001/120544
(Gundran )
|
1105010000NRG25200520240011413
|
20/05/2024
|
DABHI BHARTIBEN JITUBHAI
|
1105010WL000563
|
DABHI BHARTIBEN JITUBHAI
|
00415
|
SBIN0060260
|
2068
|
2068
|
Processed
|
22/05/2024
|
|
4213188922
|
|
MRS BHARTIBEN JITUBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
LILIA
|
GJ-05-010-012-001/120544
(Gundran )
|
1105010000NRG25200520240011412
|
20/05/2024
|
DABHI JITUBHAI MOHANBHAI
|
1105010WL000563
|
DABHI JITUBHAI MOHANBHAI
|
00415
|
SBIN0060260
|
2068
|
2068
|
Processed
|
22/05/2024
|
|
4213189040
|
|
MR JITUBHAI MOHANBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
LILIA
|
GJ-05-010-012-001/12133
(Gundran )
|
1105010000NRG25200520240011414
|
20/05/2024
|
JANABEN JAGABHAI MUNDHAVA
|
1105010WL000563
|
JANABEN JAGABHAI MUNDHAVA
|
00415
|
SBIN0060260
|
2730
|
2730
|
Processed
|
22/05/2024
|
|
4213189019
|
|
MUNDHAVA JANABEN JAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LILIA
|
GJ-05-010-012-001/12134
(Gundran )
|
1105010000NRG25200520240011415
|
20/05/2024
|
DHIRUBHAI VALJIBHAI PARMAR
|
1105010WL000563
|
DHIRUBHAI VALJIBHAI PARMAR
|
00415
|
SBIN0060260
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4213189103
|
|
MR VALJIBHAI MANSURBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
LILIA
|
GJ-05-010-012-001/12134
(Gundran )
|
1105010000NRG25200520240011416
|
20/05/2024
|
REKHABEN DHIRUBHAI PARMAR
|
1105010WL000563
|
REKHABEN DHIRUBHAI PARMAR
|
00415
|
SBIN0060260
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4213189012
|
|
MRS PARMAR REKHABEN DHIRUBHAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
LILIA
|
GJ-05-010-012-001/12137
(Gundran )
|
1105010000NRG25200520240011418
|
20/05/2024
|
GAURIBEN KANUBHAI MAKWANA
|
1105010WL000563
|
GAURIBEN KANUBHAI MAKWANA
|
00415
|
SBIN0060260
|
1880
|
1880
|
Processed
|
22/05/2024
|
|
4213188953
|
|
MRS MAKVANA GAURIBEN KANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
LILIA
|
GJ-05-010-012-001/12137
(Gundran )
|
1105010000NRG25200520240011419
|
20/05/2024
|
GHANSHYAMBHAI KANUBHAI MAKAWANA
|
1105010WL000563
|
GHANSHYAMBHAI KANUBHAI MAKAWANA
|
00415
|
SBIN0060260
|
1692
|
1692
|
Processed
|
22/05/2024
|
|
4213188949
|
|
MR GHANSHYAMBHAI KANUBHAI MAKAWANA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LILIA
|
GJ-05-010-012-001/12137
(Gundran )
|
1105010000NRG25200520240011417
|
20/05/2024
|
KANUBHAI BHIMJIBHAI MAKWANA
|
1105010WL000563
|
KANUBHAI BHIMJIBHAI MAKWANA
|
00415
|
SBIN0060260
|
1880
|
1880
|
Processed
|
22/05/2024
|
|
4213188852
|
|
MR MAKVANA KANUBHAI BHIMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
LILIA
|
GJ-05-010-012-001/12140
(Gundran )
|
1105010000NRG25200520240011421
|
20/05/2024
|
GAMARA DAYBEN ZALABHAI
|
1105010WL000563
|
GAMARA DAYBEN ZALABHAI
|
00415
|
SBIN0060260
|
2775
|
2775
|
Processed
|
22/05/2024
|
|
4213188856
|
|
MRS DAIBEN ZALABHAI GAMARA
|
STATE BANK OF INDIA(508548)
|
|
72
|
LILIA
|
GJ-05-010-012-001/12140
(Gundran )
|
1105010000NRG25200520240011420
|
20/05/2024
|
JALABHAI KANABHAI GAMARA
|
1105010WL000563
|
JALABHAI KANABHAI GAMARA
|
00415
|
SBIN0060260
|
2405
|
2405
|
Rejected
|
22/05/2024
|
|
4213188855
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
73
|
LILIA
|
GJ-05-010-012-001/12141
(Gundran )
|
1105010000NRG25200520240011422
|
20/05/2024
|
BHIKHABHAI GOHABHAI GAMARA
|
1105010WL000563
|
BHIKHABHAI GOHABHAI GAMARA
|
00415
|
SBIN0060260
|
2775
|
2775
|
Processed
|
22/05/2024
|
|
4213188885
|
|
MR BHIKHABHAI GHOHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
LILIA
|
GJ-05-010-012-001/12141
(Gundran )
|
1105010000NRG25200520240011423
|
20/05/2024
|
BHIKHABHAI GOHABHAI GAMARA
|
1105010WL000563
|
BHIKHABHAI GOHABHAI GAMARA
|
00415
|
SBIN0060260
|
2775
|
2775
|
Processed
|
22/05/2024
|
|
4213188942
|
|
MR BHIKHABHAI GHOHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
LILIA
|
GJ-05-010-012-001/12162
(Gundran )
|
1105010000NRG25200520240011425
|
20/05/2024
|
BILAKHIYA SAJUBEN YUNUSHBHAI
|
1105010WL000563
|
BILAKHIYA SAJUBEN YUNUSHBHAI
|
00415
|
SBIN0060260
|
2715
|
2715
|
Processed
|
22/05/2024
|
|
4213188984
|
|
MRS SAJUBEN INUSBHAI BILAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
LILIA
|
GJ-05-010-012-001/12162
(Gundran )
|
1105010000NRG25200520240011426
|
20/05/2024
|
BILAKHIYA SIRAJBHAI YUNUSHBHAI
|
1105010WL000563
|
BILAKHIYA SIRAJBHAI YUNUSHBHAI
|
00415
|
SBIN0060260
|
2715
|
2715
|
Processed
|
22/05/2024
|
|
4213188876
|
|
MR BILAKHIYA SIRAJ YUNUSBHAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
LILIA
|
GJ-05-010-012-001/12162
(Gundran )
|
1105010000NRG25200520240011424
|
20/05/2024
|
BILAKHIYA YUNUSHBHAI YAKULBHAI
|
1105010WL000563
|
BILAKHIYA YUNUSHBHAI YAKULBHAI
|
00415
|
SBIN0060260
|
2715
|
2715
|
Processed
|
22/05/2024
|
|
4213188931
|
|
MR YUNUSBHAI YAKUBBHAI BILKHIYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LILIA
|
GJ-05-010-012-001/12191
(Gundran )
|
1105010000NRG25200520240011427
|
20/05/2024
|
JAMKUBEN RANCHODBHAI SOLANKI
|
1105010WL000563
|
JAMKUBEN RANCHODBHAI SOLANKI
|
00415
|
SBIN0060260
|
2457
|
2457
|
Processed
|
22/05/2024
|
|
4213188939
|
|
SHRI JAMKUBEN RANCHHODBHAI DANGAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
LILIA
|
GJ-05-010-012-001/12191
(Gundran )
|
1105010000NRG25200520240011428
|
20/05/2024
|
LAKHABHAI RANCHODBHAI SOLANKI
|
1105010WL000563
|
LAKHABHAI RANCHODBHAI SOLANKI
|
00415
|
SBIN0060260
|
2457
|
2457
|
Processed
|
22/05/2024
|
|
4213189058
|
|
MR SOLANKI LAKHABHAI RANCHHODBHAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LILIA
|
GJ-05-010-012-001/12197
(Gundran )
|
1105010000NRG25200520240011430
|
20/05/2024
|
Bhavuben Laljibhai Parmar
|
1105010WL000563
|
Bhavuben Laljibhai Parmar
|
00415
|
SBIN0060260
|
2590
|
2590
|
Processed
|
22/05/2024
|
|
4213188962
|
|
MRS BHAVUBEN LALJIBHAI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
LILIA
|
GJ-05-010-012-001/12197
(Gundran )
|
1105010000NRG25200520240011432
|
20/05/2024
|
Jayaben Ravjibhai Parmar
|
1105010WL000563
|
Jayaben Ravjibhai Parmar
|
00415
|
SBIN0060260
|
2590
|
2590
|
Processed
|
22/05/2024
|
|
4213188877
|
|
MRS JAYABEN RAVJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
LILIA
|
GJ-05-010-012-001/12197
(Gundran )
|
1105010000NRG25200520240011429
|
20/05/2024
|
Laljibhai Bhagabhai Gamara
|
1105010WL000563
|
Laljibhai Bhagabhai Gamara
|
00415
|
SBIN0060260
|
2220
|
2220
|
Processed
|
22/05/2024
|
|
4213189034
|
|
MR LALABHAI BHAGABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
LILIA
|
GJ-05-010-012-001/12197
(Gundran )
|
1105010000NRG25200520240011431
|
20/05/2024
|
Ravjibhai Bhagabhai Parmar
|
1105010WL000563
|
Ravjibhai Bhagabhai Parmar
|
00415
|
SBIN0060260
|
2405
|
2405
|
Processed
|
22/05/2024
|
|
4213188933
|
|
MR PARMAR RAVAJIBHAI BHAGABHAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
LILIA
|
GJ-05-010-012-001/123
(Gundran )
|
1105010000NRG25200520240011435
|
20/05/2024
|
ANISHA HASANBHAI BILKHIYA
|
1105010WL000563
|
ANISHA HASANBHAI BILKHIYA
|
00415
|
SBIN0060260
|
2590
|
2590
|
Processed
|
22/05/2024
|
|
4213188921
|
|
MRS ANISHA HASANBHAI BILAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
LILIA
|
GJ-05-010-012-001/123
(Gundran )
|
1105010000NRG25200520240011434
|
20/05/2024
|
HASANBHAI BALUBHAI BILAKHIYA
|
1105010WL000563
|
HASANBHAI BALUBHAI BILAKHIYA
|
00415
|
SBIN0060260
|
2590
|
2590
|
Processed
|
22/05/2024
|
|
4213189095
|
|
MR HASANBHAI BALUBHAI BILAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
LILIA
|
GJ-05-010-012-001/123
(Gundran )
|
1105010000NRG25200520240011433
|
20/05/2024
|
JUBEDABEN BALUBHAI BILKHIYA
|
1105010WL000563
|
JUBEDABEN BALUBHAI BILKHIYA
|
00415
|
SBIN0060260
|
2590
|
2590
|
Processed
|
22/05/2024
|
|
4213188994
|
|
MRS JUBEDABEN BALUBHAI BILKHIYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
LILIA
|
GJ-05-010-012-001/123086
(Gundran )
|
1105010000NRG25200520240011438
|
20/05/2024
|
BOLATAR AEZAD JIKARBHAI
|
1105010WL000563
|
BOLATAR AEZAD JIKARBHAI
|
00415
|
SBIN0060260
|
2548
|
2548
|
Processed
|
22/05/2024
|
|
4213188911
|
|
BOLATAR AZAD JIKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LILIA
|
GJ-05-010-012-001/123086
(Gundran )
|
1105010000NRG25200520240011436
|
20/05/2024
|
BOLATAR JIKARBHAI ABDULBHAI
|
1105010WL000563
|
BOLATAR JIKARBHAI ABDULBHAI
|
00415
|
SBIN0060260
|
2730
|
2730
|
Processed
|
22/05/2024
|
|
4213188862
|
|
MR JIKARBHAI ABDULBHAI BOLATAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
LILIA
|
GJ-05-010-012-001/123086
(Gundran )
|
1105010000NRG25200520240011437
|
20/05/2024
|
BOLATAR RASIDABEN JIKARBHAI
|
1105010WL000563
|
BOLATAR RASIDABEN JIKARBHAI
|
00415
|
SBIN0060260
|
2730
|
2730
|
Processed
|
22/05/2024
|
|
4213188956
|
|
MRS RASIDABEN JIKARBHAI BOLATAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
LILIA
|
GJ-05-010-012-001/123086
(Gundran )
|
1105010000NRG25200520240011439
|
20/05/2024
|
SAMIR JIKARBHAI BOLATAR
|
1105010WL000563
|
SAMIR JIKARBHAI BOLATAR
|
00415
|
SBIN0060260
|
2730
|
2730
|
Processed
|
22/05/2024
|
|
4213188910
|
|
MR SAMIR JIKARBHAI BOLATAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
LILIA
|
GJ-05-010-012-001/123092
(Gundran )
|
1105010000NRG25200520240011440
|
20/05/2024
|
BOLATAR KADARBHAI NURABHAI
|
1105010WL000563
|
BOLATAR KADARBHAI NURABHAI
|
00415
|
SBIN0060260
|
2835
|
2835
|
Processed
|
22/05/2024
|
|
4213189047
|
|
MR BOLATAR KADARBHAI NURMAHAMADBHAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
LILIA
|
GJ-05-010-012-001/125
(Gundran )
|
1105010000NRG25200520240011442
|
20/05/2024
|
VIJAYBHAI JANKABHAI AMRELIYA
|
1105010WL000563
|
VIJAYBHAI JANKABHAI AMRELIYA
|
00415
|
SBIN0060260
|
1665
|
1665
|
Processed
|
22/05/2024
|
|
4213188899
|
|
MR VIJAYBHAI JANAKBHAI AMRELIYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
LILIA
|
GJ-05-010-012-001/126
(Gundran )
|
1105010000NRG25200520240011444
|
20/05/2024
|
AJAYBHAI JANAKBHAI AMRELIYA
|
1105010WL000563
|
AJAYBHAI JANAKBHAI AMRELIYA
|
00415
|
SBIN0060260
|
2046
|
2046
|
Processed
|
22/05/2024
|
|
4213189092
|
|
MR AJAYBHAI JANAKBHAI AMRELIYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
LILIA
|
GJ-05-010-012-001/126
(Gundran )
|
1105010000NRG25200520240011443
|
20/05/2024
|
MANISHABEN AJAYBHAI AMRELIYA
|
1105010WL000563
|
MANISHABEN AJAYBHAI AMRELIYA
|
00415
|
SBIN0060260
|
2046
|
2046
|
Processed
|
22/05/2024
|
|
4213188913
|
|
MRS MANISHABEN AJAYBHAI AMRELIYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
LILIA
|
GJ-05-010-012-001/13
(Gundran )
|
1105010000NRG25200520240011446
|
20/05/2024
|
AKBARBHAI ALARAKHBHAI BOLATAR
|
1105010WL000563
|
AKBARBHAI ALARAKHBHAI BOLATAR
|
00415
|
SBIN0060260
|
2775
|
2775
|
Processed
|
22/05/2024
|
|
4213188944
|
|
MR AKABARBHAI ALARAKHBHAI BOLATAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
LILIA
|
GJ-05-010-012-001/13
(Gundran )
|
1105010000NRG25200520240011445
|
20/05/2024
|
ALARAKHBHAI MAMJIBHAI BOLATAR
|
1105010WL000563
|
ALARAKHBHAI MAMJIBHAI BOLATAR
|
00415
|
SBIN0060260
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4213188924
|
|
MR ALARAKHBHAI MAMJIBHAI BOLATAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
LILIA
|
GJ-05-010-012-001/13
(Gundran )
|
1105010000NRG25200520240011447
|
20/05/2024
|
IMRAN ALARAKHBHAI BOLATAR
|
1105010WL000563
|
IMRAN ALARAKHBHAI BOLATAR
|
00415
|
SBIN0060260
|
2775
|
2775
|
Processed
|
22/05/2024
|
|
4213189028
|
|
MR EMARANBHAI ALARAKHBHAI BOLATAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
LILIA
|
GJ-05-010-012-001/16
(Gundran )
|
1105010000NRG25200520240011450
|
20/05/2024
|
KAJALBEN GHANSHYAMBHAI PARMAR
|
1105010WL000563
|
KAJALBEN GHANSHYAMBHAI PARMAR
|
00415
|
SBIN0060260
|
2392
|
2392
|
Processed
|
22/05/2024
|
|
4213188934
|
|
MRS KAJALBEN GHANSHYAMBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
LILIA
|
GJ-05-010-012-001/16
(Gundran )
|
1105010000NRG25200520240011448
|
20/05/2024
|
KESHAVDAS BECHARDAS PARMAR
|
1105010WL000563
|
KESHAVDAS BECHARDAS PARMAR
|
00415
|
SBIN0060260
|
2760
|
2760
|
Processed
|
22/05/2024
|
|
4213188940
|
|
MR KESHAVDAS BECHARDAS PARMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
LILIA
|
GJ-05-010-012-001/16
(Gundran )
|
1105010000NRG25200520240011449
|
20/05/2024
|
SARDABEN KESHAVDAS PARMAR
|
1105010WL000563
|
SARDABEN KESHAVDAS PARMAR
|
00415
|
SBIN0060260
|
2760
|
2760
|
Processed
|
22/05/2024
|
|
4213189014
|
|
MR KESHAVDAS BECHARDAS PARMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
LILIA
|
GJ-05-010-012-001/17635
(Gundran )
|
1105010000NRG25200520240011451
|
20/05/2024
|
Bolatar Inushbhai Abdulbhai
|
1105010WL000563
|
Bolatar Inushbhai Abdulbhai
|
00415
|
SBIN0060260
|
2760
|
2760
|
Processed
|
22/05/2024
|
|
4213189053
|
|
MR INUSBHAI ABDULBHAI BOLATAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
LILIA
|
GJ-05-010-012-001/17635
(Gundran )
|
1105010000NRG25200520240011452
|
20/05/2024
|
Bolatar Rajatbhai Inushbhai
|
1105010WL000563
|
Bolatar Rajatbhai Inushbhai
|
00415
|
SBIN0060260
|
2760
|
2760
|
Processed
|
22/05/2024
|
|
4213189054
|
|
MR BOLATAR RAJAT INUSBHAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
LILIA
|
GJ-05-010-012-001/17638
(Gundran )
|
1105010000NRG25200520240011454
|
20/05/2024
|
BOLATAR ALIMAMAADBHAI ADAMBHAI
|
1105010WL000563
|
BOLATAR ALIMAMAADBHAI ADAMBHAI
|
00415
|
SBIN0060260
|
2590
|
2590
|
Processed
|
22/05/2024
|
|
4213189063
|
|
MR ALIMAMAADBHAI AADAMBHAI BOLATAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
LILIA
|
GJ-05-010-012-001/17638
(Gundran )
|
1105010000NRG25200520240011456
|
20/05/2024
|
BOLATAR ASIFBHAI ADAMBHAI
|
1105010WL000563
|
BOLATAR ASIFBHAI ADAMBHAI
|
00415
|
SBIN0060260
|
2590
|
2590
|
Processed
|
22/05/2024
|
|
4213188986
|
|
MR ASIF ALIMAMDBHAI BOLATAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
LILIA
|
GJ-05-010-012-001/17638
(Gundran )
|
1105010000NRG25200520240011455
|
20/05/2024
|
CHAKUBEN ALIMAMAADBHAI BOLATAR
|
1105010WL000563
|
CHAKUBEN ALIMAMAADBHAI BOLATAR
|
00415
|
SBIN0060260
|
2590
|
2590
|
Rejected
|
22/05/2024
|
|
4213188859
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
106
|
LILIA
|
GJ-05-010-012-001/17654
(Gundran )
|
1105010000NRG25200520240011457
|
20/05/2024
|
Bilkhiya Javedbhai Gafarbhai
|
1105010WL000563
|
Bilkhiya Javedbhai Gafarbhai
|
00415
|
SBIN0060260
|
1665
|
1665
|
Processed
|
22/05/2024
|
|
4213188990
|
|
MR JAVED GAFARBHAI BILKHIYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
LILIA
|
GJ-05-010-012-001/17654
(Gundran )
|
1105010000NRG25200520240011458
|
20/05/2024
|
Bilkhiya Khushbuben Javedbhai
|
1105010WL000563
|
Bilkhiya Khushbuben Javedbhai
|
00415
|
SBIN0060260
|
1665
|
1665
|
Processed
|
22/05/2024
|
|
4213188886
|
|
MRS KHUSHBUBEN JAVESBHAI BILALHIYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
LILIA
|
GJ-05-010-012-001/17666
(Gundran )
|
1105010000NRG25200520240011459
|
20/05/2024
|
Bolatar Hasanbhai Adambhai
|
1105010WL000563
|
Bolatar Hasanbhai Adambhai
|
00415
|
SBIN0060260
|
2850
|
2850
|
Processed
|
22/05/2024
|
|
4213189105
|
|
MR HASANBHAI ADAMBHAI BOLATAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
LILIA
|
GJ-05-010-012-001/17666
(Gundran )
|
1105010000NRG25200520240011460
|
20/05/2024
|
Bolatar Hasinaben Hasanbhai
|
1105010WL000563
|
Bolatar Hasinaben Hasanbhai
|
00415
|
SBIN0060260
|
2850
|
2850
|
Processed
|
22/05/2024
|
|
4213188959
|
|
MR HASINABEN HASANBHAI BOLATAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
LILIA
|
GJ-05-010-012-001/17666
(Gundran )
|
1105010000NRG25200520240011461
|
20/05/2024
|
Hanifbhai Hasanbhai BOLATAR
|
1105010WL000563
|
Hanifbhai Hasanbhai BOLATAR
|
00415
|
SBIN0060260
|
2850
|
2850
|
Processed
|
22/05/2024
|
|
4213189096
|
|
MR HANIFBHAI HASANBHAI BOLATAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
LILIA
|
GJ-05-010-012-001/18954
(Gundran )
|
1105010000NRG25200520240011464
|
20/05/2024
|
BILAKHIYA MAHIR MAHAMDBHAI
|
1105010WL000563
|
BILAKHIYA MAHIR MAHAMDBHAI
|
00415
|
SBIN0060260
|
2805
|
2805
|
Processed
|
22/05/2024
|
|
4213188914
|
|
MR BILAKHIYA MAHIR MAHAMDBHAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
LILIA
|
GJ-05-010-012-001/18954
(Gundran )
|
1105010000NRG25200520240011462
|
20/05/2024
|
Bilakhiya Mumtajben Mahmadbhai
|
1105010WL000563
|
Bilakhiya Mumtajben Mahmadbhai
|
00415
|
SBIN0060260
|
1683
|
1683
|
Processed
|
22/05/2024
|
|
4213188974
|
|
BILKHIYA MUMTAJBEN MAHAMADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LILIA
|
GJ-05-010-012-001/18954
(Gundran )
|
1105010000NRG25200520240011463
|
20/05/2024
|
BILKHIYA MAHAMADBHAI KADARBHAI
|
1105010WL000563
|
BILKHIYA MAHAMADBHAI KADARBHAI
|
00415
|
SBIN0060260
|
2244
|
2244
|
Processed
|
22/05/2024
|
|
4213189099
|
|
BILKHIYA MAHAMADBHAI KADARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LILIA
|
GJ-05-010-012-001/19
(Gundran )
|
1105010000NRG25200520240011468
|
20/05/2024
|
JINNATBEN JIKARBHAI SAIYAD
|
1105010WL000563
|
JINNATBEN JIKARBHAI SAIYAD
|
00415
|
SBIN0060260
|
2745
|
2745
|
Processed
|
22/05/2024
|
|
4213188880
|
|
JINNATBEN JIKARBHAI SAIYAD
|
INDUSIND BANK(607189)
|
|
115
|
LILIA
|
GJ-05-010-012-001/19
(Gundran )
|
1105010000NRG25200520240011469
|
20/05/2024
|
SAIYED SADAM JIKARBHAI
|
1105010WL000563
|
SAIYED SADAM JIKARBHAI
|
00415
|
SBIN0060260
|
2745
|
2745
|
Processed
|
22/05/2024
|
|
4213189087
|
|
MR SAIYAD SADAM JIKARBHAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
LILIA
|
GJ-05-010-012-001/2
(Gundran )
|
1105010000NRG25200520240011472
|
20/05/2024
|
BOLATAR VAHIDBHAI ABDULBHAI
|
1105010WL000563
|
BOLATAR VAHIDBHAI ABDULBHAI
|
00415
|
SBIN0060260
|
2548
|
2548
|
Processed
|
22/05/2024
|
|
4213189098
|
|
MR BOLATAR VAHIDBHAI ABDULBHAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
LILIA
|
GJ-05-010-012-001/2
(Gundran )
|
1105010000NRG25200520240011470
|
20/05/2024
|
JINNATBEN ABDULBHAI BOLATAR
|
1105010WL000563
|
JINNATBEN ABDULBHAI BOLATAR
|
00415
|
SBIN0060260
|
2548
|
2548
|
Processed
|
22/05/2024
|
|
4213189055
|
|
MR BOLATAR JINATBEN ABDULBHAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
LILIA
|
GJ-05-010-012-001/2
(Gundran )
|
1105010000NRG25200520240011471
|
20/05/2024
|
JINNATBEN ABDULBHAI BOLATAR
|
1105010WL000563
|
JINNATBEN ABDULBHAI BOLATAR
|
00415
|
SBIN0060260
|
2548
|
2548
|
Processed
|
22/05/2024
|
|
4213188965
|
|
MR BOLATAR ABDULBHAI HAJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
LILIA
|
GJ-05-010-012-001/2
(Gundran )
|
1105010000NRG25200520240011473
|
20/05/2024
|
SAJID ABDULBHAI BOLATAR
|
1105010WL000563
|
SAJID ABDULBHAI BOLATAR
|
00415
|
SBIN0060260
|
2366
|
2366
|
Processed
|
22/05/2024
|
|
4213189050
|
|
MR BOLATAR SAJID ABDULBHAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
LILIA
|
GJ-05-010-012-001/20
(Gundran )
|
1105010000NRG25200520240011474
|
20/05/2024
|
JITUBHAI DEVSHIBHAI CHUDASAMA
|
1105010WL000563
|
JITUBHAI DEVSHIBHAI CHUDASAMA
|
00415
|
SBIN0060260
|
2760
|
2760
|
Processed
|
22/05/2024
|
|
4213189093
|
|
MR JITUBHAI DEVSHIBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
LILIA
|
GJ-05-010-012-001/20
(Gundran )
|
1105010000NRG25200520240011475
|
20/05/2024
|
VANITABEN JITUBHAI CHUDASAMA
|
1105010WL000563
|
VANITABEN JITUBHAI CHUDASAMA
|
00415
|
SBIN0060260
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4213188973
|
|
MRS VANITABEN JITUBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
LILIA
|
GJ-05-010-012-001/21
(Gundran )
|
1105010000NRG25200520240011476
|
20/05/2024
|
Bhaskar Chiragbhai Harjibhai
|
1105010WL000563
|
Bhaskar Chiragbhai Harjibhai
|
00415
|
SBIN0060260
|
2431
|
2431
|
Processed
|
22/05/2024
|
|
4213189002
|
|
MR CHIRAG HARJIBHAI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
LILIA
|
GJ-05-010-012-001/21
(Gundran )
|
1105010000NRG25200520240011477
|
20/05/2024
|
Bhaskar Vilasben Chiragbhai
|
1105010WL000563
|
Bhaskar Vilasben Chiragbhai
|
00415
|
SBIN0060260
|
2618
|
2618
|
Processed
|
22/05/2024
|
|
4213189003
|
|
VILASHBEN BHANJIBHAI
|
BANK OF BARODA(606985)
|
|
124
|
LILIA
|
GJ-05-010-012-001/23
(Gundran )
|
1105010000NRG25200520240011478
|
20/05/2024
|
HARESHBHAI VAGHJIBHAI PARMAR
|
1105010WL000563
|
HARESHBHAI VAGHJIBHAI PARMAR
|
00415
|
SBIN0060260
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4213189018
|
|
MR HARESHBHAI VAGHJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
LILIA
|
GJ-05-010-012-001/23
(Gundran )
|
1105010000NRG25200520240011480
|
20/05/2024
|
PARMAR JAYDIPBHAI HARESHBHAI
|
1105010WL000563
|
PARMAR JAYDIPBHAI HARESHBHAI
|
00415
|
SBIN0060260
|
2457
|
2457
|
Processed
|
22/05/2024
|
|
4213188895
|
|
MS JAYDIP HARESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
LILIA
|
GJ-05-010-012-001/23
(Gundran )
|
1105010000NRG25200520240011479
|
20/05/2024
|
SARDABEN HARESHBHAI PARMAR
|
1105010WL000563
|
SARDABEN HARESHBHAI PARMAR
|
00415
|
SBIN0060260
|
2835
|
2835
|
Processed
|
22/05/2024
|
|
4213188980
|
|
MRS SHARDABEN HARESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
LILIA
|
GJ-05-010-012-001/2500
(Gundran )
|
1105010000NRG25200520240011481
|
20/05/2024
|
PARMAR RAJESHBHAI KANJIBHAI
|
1105010WL000563
|
PARMAR RAJESHBHAI KANJIBHAI
|
00415
|
SBIN0060260
|
2835
|
2835
|
Processed
|
22/05/2024
|
|
4213188853
|
|
MR RAJESHBHAI KANJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
LILIA
|
GJ-05-010-012-001/2500
(Gundran )
|
1105010000NRG25200520240011482
|
20/05/2024
|
PARMAR VILASHBN RAJESHBHAI
|
1105010WL000563
|
PARMAR VILASHBN RAJESHBHAI
|
00415
|
SBIN0060260
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213188946
|
|
MRS VILASBEN RAJESHBHAI PARMER
|
STATE BANK OF INDIA(508548)
|
|
129
|
LILIA
|
GJ-05-010-012-001/2509
(Gundran )
|
1105010000NRG25200520240011483
|
20/05/2024
|
MANGUBEN VITHALBHAI BHIL
|
1105010WL000563
|
MANGUBEN VITHALBHAI BHIL
|
00415
|
SBIN0060260
|
2379
|
2379
|
Processed
|
22/05/2024
|
|
4213188935
|
|
MRS MANGUBEN VITHALBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
130
|
LILIA
|
GJ-05-010-012-001/2509
(Gundran )
|
1105010000NRG25200520240011484
|
20/05/2024
|
MANGUBEN VITHALBHAI BHIL
|
1105010WL000563
|
MANGUBEN VITHALBHAI BHIL
|
00415
|
SBIN0060260
|
2562
|
2562
|
Processed
|
22/05/2024
|
|
4213188936
|
|
MISS BHIL VIMUBEN VITHALBHAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
LILIA
|
GJ-05-010-012-001/2513
(Gundran )
|
1105010000NRG25200520240011486
|
20/05/2024
|
ASHABEN ANANDBHAI DABHI
|
1105010WL000563
|
ASHABEN ANANDBHAI DABHI
|
00415
|
SBIN0060260
|
1638
|
1638
|
Processed
|
22/05/2024
|
|
4213189009
|
|
MR AASHABEN AANANDBHAI RAJKOTIYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
LILIA
|
GJ-05-010-012-001/2513
(Gundran )
|
1105010000NRG25200520240011488
|
20/05/2024
|
GIRISHBHAI ANANDBHAI RAJKOTIYA
|
1105010WL000563
|
GIRISHBHAI ANANDBHAI RAJKOTIYA
|
00415
|
SBIN0060260
|
1092
|
1092
|
Processed
|
22/05/2024
|
|
4213188909
|
|
MASTER RAJKOTIYA GIRISH AANANDBHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
LILIA
|
GJ-05-010-012-001/2513
(Gundran )
|
1105010000NRG25200520240011489
|
20/05/2024
|
KIRANBEN ANANDBHAI RAJKOTIYA
|
1105010WL000563
|
KIRANBEN ANANDBHAI RAJKOTIYA
|
00415
|
SBIN0060260
|
1456
|
1456
|
Processed
|
22/05/2024
|
|
4213188908
|
|
MISS RAJKOTIYA KIRAN AANANDBHAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
LILIA
|
GJ-05-010-012-001/2513
(Gundran )
|
1105010000NRG25200520240011487
|
20/05/2024
|
RAJAKOTIYA ARUN ANANDBHAI
|
1105010WL000563
|
RAJAKOTIYA ARUN ANANDBHAI
|
00415
|
SBIN0060260
|
1092
|
1092
|
Processed
|
22/05/2024
|
|
4213189088
|
|
MR RAJAKOTIYA ARUN ANANDBHAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
LILIA
|
GJ-05-010-012-001/2513
(Gundran )
|
1105010000NRG25200520240011485
|
20/05/2024
|
RAJKOTIYA ANANDBHAI UKABHAI
|
1105010WL000563
|
RAJKOTIYA ANANDBHAI UKABHAI
|
00415
|
SBIN0060260
|
1638
|
1638
|
Processed
|
22/05/2024
|
|
4213189008
|
|
MR RAJAKOTIYA ANANDBHAI UKABHAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
LILIA
|
GJ-05-010-012-001/26
(Gundran )
|
1105010000NRG25200520240011490
|
20/05/2024
|
GAJIBHAI ALIBHAI METAR
|
1105010WL000563
|
GAJIBHAI ALIBHAI METAR
|
00415
|
SBIN0060260
|
2562
|
2562
|
Processed
|
22/05/2024
|
|
4213188932
|
|
MR GAJIBHAI ALIBHAI METAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
LILIA
|
GJ-05-010-012-001/26
(Gundran )
|
1105010000NRG25200520240011491
|
20/05/2024
|
JARINABEN GAJIBHAI METAR
|
1105010WL000563
|
JARINABEN GAJIBHAI METAR
|
00415
|
SBIN0060260
|
2745
|
2745
|
Processed
|
22/05/2024
|
|
4213188998
|
|
MRS JARINABEN METAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
LILIA
|
GJ-05-010-012-001/27441
(Gundran )
|
1105010000NRG25200520240011492
|
20/05/2024
|
DABHI PARULBEN JITUBHAI
|
1105010WL000563
|
DABHI PARULBEN JITUBHAI
|
00415
|
SBIN0060260
|
2340
|
2340
|
Processed
|
22/05/2024
|
|
4213189068
|
|
MR PARULBEN JITUBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
139
|
LILIA
|
GJ-05-010-012-001/27442
(Gundran )
|
1105010000NRG25200520240011493
|
20/05/2024
|
BOLATAR MUSTAKBHAI JAMALBHAI
|
1105010WL000563
|
BOLATAR MUSTAKBHAI JAMALBHAI
|
00415
|
SBIN0060260
|
2013
|
2013
|
Processed
|
22/05/2024
|
|
4213189069
|
|
MR BOLATAR MUSTAK JAMALBHAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
LILIA
|
GJ-05-010-012-001/27442
(Gundran )
|
1105010000NRG25200520240011494
|
20/05/2024
|
BOLATAR NAGMABEN MUSTAKBHAI
|
1105010WL000563
|
BOLATAR NAGMABEN MUSTAKBHAI
|
00415
|
SBIN0060260
|
2013
|
2013
|
Processed
|
22/05/2024
|
|
4213189070
|
|
BOLATAR NAGMABEN MUSTAKBHAI
|
INDUSIND BANK(607189)
|
|
141
|
LILIA
|
GJ-05-010-012-001/27443
(Gundran )
|
1105010000NRG25200520240011496
|
20/05/2024
|
PARMAR CHANDRIKABEN RANCHODBHAI
|
1105010WL000563
|
PARMAR CHANDRIKABEN RANCHODBHAI
|
00415
|
SBIN0060260
|
2618
|
2618
|
Processed
|
22/05/2024
|
|
4213189029
|
|
PARMAR CHANDRIKABEN RANCHODBHAI
|
INDUSIND BANK(607189)
|
|
142
|
LILIA
|
GJ-05-010-012-001/27443
(Gundran )
|
1105010000NRG25200520240011495
|
20/05/2024
|
PARMAR RANCHODBHAI GOVINDRAM
|
1105010WL000563
|
PARMAR RANCHODBHAI GOVINDRAM
|
00415
|
SBIN0060260
|
2244
|
2244
|
Processed
|
22/05/2024
|
|
4213188891
|
|
MR RANCHODDAS GOVINDBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
LILIA
|
GJ-05-010-012-001/27447
(Gundran )
|
1105010000NRG25200520240011498
|
20/05/2024
|
BOLATAR NILOFARBEN SALIMBHAI
|
1105010WL000563
|
BOLATAR NILOFARBEN SALIMBHAI
|
00415
|
SBIN0060260
|
2805
|
2805
|
Processed
|
22/05/2024
|
|
4213189010
|
|
MRS NILOFARBEN SALIMBHAI BOLATAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
LILIA
|
GJ-05-010-012-001/27447
(Gundran )
|
1105010000NRG25200520240011497
|
20/05/2024
|
BOLATAR SALIMBHAI SATARBHAI
|
1105010WL000563
|
BOLATAR SALIMBHAI SATARBHAI
|
00415
|
SBIN0060260
|
2618
|
2618
|
Processed
|
22/05/2024
|
|
4213188849
|
|
MR SALIMBHAI SATARBHAI BOLATAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
LILIA
|
GJ-05-010-012-001/28
(Gundran )
|
1105010000NRG25200520240011499
|
20/05/2024
|
Pushpaben Prakashbhai SOLANKI
|
1105010WL000563
|
Pushpaben Prakashbhai SOLANKI
|
00415
|
SBIN0060260
|
2590
|
2590
|
Rejected
|
22/05/2024
|
|
4213188879
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
146
|
LILIA
|
GJ-05-010-012-001/28566
(Gundran )
|
1105010000NRG25200520240011501
|
20/05/2024
|
METAR JARINABEN SAMIRBHAI
|
1105010WL000563
|
METAR JARINABEN SAMIRBHAI
|
00415
|
SBIN0060260
|
2775
|
2775
|
Processed
|
22/05/2024
|
|
4213189060
|
|
MRS METAR ZARINABEN SAMIRBHAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
LILIA
|
GJ-05-010-012-001/28566
(Gundran )
|
1105010000NRG25200520240011500
|
20/05/2024
|
METAR SAMIRBHAI GAJIBHAI
|
1105010WL000563
|
METAR SAMIRBHAI GAJIBHAI
|
00415
|
SBIN0060260
|
2775
|
2775
|
Processed
|
22/05/2024
|
|
4213189059
|
|
MR SAMIR METAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
LILIA
|
GJ-05-010-012-001/28568
(Gundran )
|
1105010000NRG25200520240011502
|
20/05/2024
|
SOLANKI RAMESHBHAI RANCHODBHAI
|
1105010WL000563
|
SOLANKI RAMESHBHAI RANCHODBHAI
|
00415
|
SBIN0060260
|
2353
|
2353
|
Processed
|
22/05/2024
|
|
4213188992
|
|
SOLANKI RAMESHBHAI RANCHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LILIA
|
GJ-05-010-012-001/28568
(Gundran )
|
1105010000NRG25200520240011503
|
20/05/2024
|
SOLANKI SHILPABEN RAMESHBHAI
|
1105010WL000563
|
SOLANKI SHILPABEN RAMESHBHAI
|
00415
|
SBIN0060260
|
2715
|
2715
|
Processed
|
22/05/2024
|
|
4213189061
|
|
SOLANKI SHILPABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LILIA
|
GJ-05-010-012-001/28571
(Gundran )
|
1105010000NRG25200520240011507
|
20/05/2024
|
CHAUHAN HANSABEN LALJIBHAI
|
1105010WL000563
|
CHAUHAN HANSABEN LALJIBHAI
|
00415
|
SBIN0060260
|
2172
|
2172
|
Processed
|
22/05/2024
|
|
4213188958
|
|
MRS HANSABEN LALAJIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
LILIA
|
GJ-05-010-012-001/28571
(Gundran )
|
1105010000NRG25200520240011506
|
20/05/2024
|
CHAUHAN HARSHILBHAI RAMESHBHAI
|
1105010WL000563
|
CHAUHAN HARSHILBHAI RAMESHBHAI
|
00415
|
SBIN0060260
|
2172
|
2172
|
Processed
|
22/05/2024
|
|
4213188957
|
|
MR CHAUHAN HARSHIL RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
LILIA
|
GJ-05-010-012-001/28571
(Gundran )
|
1105010000NRG25200520240011505
|
20/05/2024
|
CHAUHAN LALJIBHAI RAMESHBHAI
|
1105010WL000563
|
CHAUHAN LALJIBHAI RAMESHBHAI
|
00415
|
SBIN0060260
|
362
|
362
|
Processed
|
22/05/2024
|
|
4213188902
|
|
MR LALAJIBHAI RAMESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
LILIA
|
GJ-05-010-012-001/28571
(Gundran )
|
1105010000NRG25200520240011504
|
20/05/2024
|
CHAUHAN MADHUBEN RAMESHBHAI
|
1105010WL000563
|
CHAUHAN MADHUBEN RAMESHBHAI
|
00415
|
SBIN0060260
|
2353
|
2353
|
Processed
|
22/05/2024
|
|
4213189030
|
|
CHAUHAN MADHUBEN RAMESBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LILIA
|
GJ-05-010-012-001/28575
(Gundran )
|
1105010000NRG25200520240011508
|
20/05/2024
|
KETANBHAI KHODABHAI PARMAR
|
1105010WL000563
|
KETANBHAI KHODABHAI PARMAR
|
00415
|
SBIN0060260
|
2208
|
2208
|
Processed
|
22/05/2024
|
|
4213188893
|
|
MR PARMAR KETANBHAI KHODABHAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
LILIA
|
GJ-05-010-012-001/28575
(Gundran )
|
1105010000NRG25200520240011509
|
20/05/2024
|
PARMAR DAXABEN KETANBHAI
|
1105010WL000563
|
PARMAR DAXABEN KETANBHAI
|
00415
|
SBIN0060260
|
2392
|
2392
|
Processed
|
22/05/2024
|
|
4213188999
|
|
MRS DAKSHABEN KETANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
LILIA
|
GJ-05-010-012-001/30101
(Gundran )
|
1105010000NRG25200520240011510
|
20/05/2024
|
JETHVA DAYABHAI MERAMBHAI
|
1105010WL000563
|
JETHVA DAYABHAI MERAMBHAI
|
00415
|
SBIN0060260
|
1638
|
1638
|
Processed
|
22/05/2024
|
|
4213189094
|
|
JETHAVA DAYABHAI MERAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
LILIA
|
GJ-05-010-012-001/30101
(Gundran )
|
1105010000NRG25200520240011511
|
20/05/2024
|
LABHUBEN DAYABHAI JETHAVA
|
1105010WL000563
|
LABHUBEN DAYABHAI JETHAVA
|
00415
|
SBIN0060260
|
1638
|
1638
|
Processed
|
22/05/2024
|
|
4213189006
|
|
MRS LABHUBEN DAYABHAI JETHAVA
|
STATE BANK OF INDIA(508548)
|
|
158
|
LILIA
|
GJ-05-010-012-001/30101
(Gundran )
|
1105010000NRG25200520240011512
|
20/05/2024
|
PRAVINBHAI DAYABHAI JETHAVA
|
1105010WL000563
|
PRAVINBHAI DAYABHAI JETHAVA
|
00415
|
SBIN0060260
|
1638
|
1638
|
Processed
|
22/05/2024
|
|
4213189007
|
|
MR PRAVINBHAI DAYABHAI JETHAVA
|
STATE BANK OF INDIA(508548)
|
|
159
|
LILIA
|
GJ-05-010-012-001/30101
(Gundran )
|
1105010000NRG25200520240011513
|
20/05/2024
|
SONUBEN PRAVINBHAI JETHAVA
|
1105010WL000563
|
SONUBEN PRAVINBHAI JETHAVA
|
00415
|
SBIN0060260
|
1638
|
1638
|
Processed
|
22/05/2024
|
|
4213188971
|
|
MRS JETHAVA SONUBEN PRAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
LILIA
|
GJ-05-010-012-001/30102
(Gundran )
|
1105010000NRG25200520240011515
|
20/05/2024
|
BILKHIYA NAJUBEN SHABBIRBHAI
|
1105010WL000563
|
BILKHIYA NAJUBEN SHABBIRBHAI
|
00415
|
SBIN0060260
|
1810
|
1810
|
Processed
|
22/05/2024
|
|
4213188930
|
|
MRS NAJAMABEN SHABBIRBHAI BILKHIYA
|
STATE BANK OF INDIA(508548)
|
|
161
|
LILIA
|
GJ-05-010-012-001/30102
(Gundran )
|
1105010000NRG25200520240011514
|
20/05/2024
|
BILKHIYA SHABBIRBHAI DADANBHAI
|
1105010WL000563
|
BILKHIYA SHABBIRBHAI DADANBHAI
|
00415
|
SBIN0060260
|
1810
|
1810
|
Processed
|
22/05/2024
|
|
4213188929
|
|
MR BILKHIYA SHABBIRBHAI DADNBHAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
LILIA
|
GJ-05-010-012-001/30102
(Gundran )
|
1105010000NRG25200520240011516
|
20/05/2024
|
SURAIYA SHABBIRBHAI BILAKHIYA
|
1105010WL000563
|
SURAIYA SHABBIRBHAI BILAKHIYA
|
00415
|
SBIN0060260
|
1810
|
1810
|
Processed
|
22/05/2024
|
|
4213188912
|
|
MS SURAIYA SHABBIRBHAI BILAKHIYA MINOR
|
STATE BANK OF INDIA(508548)
|
|
163
|
LILIA
|
GJ-05-010-012-001/32
(Gundran )
|
1105010000NRG25200520240011517
|
20/05/2024
|
DHIRUBHAI KANABHAI RAJKOTIYA
|
1105010WL000563
|
DHIRUBHAI KANABHAI RAJKOTIYA
|
00415
|
SBIN0060260
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4213189089
|
|
MR DHIRUBHAI KANABHAI RAJKOTIYA
|
STATE BANK OF INDIA(508548)
|
|
164
|
LILIA
|
GJ-05-010-012-001/32-A
(Gundran )
|
1105010000NRG25200520240011519
|
20/05/2024
|
JAYSUKHBHAI RAJKOTIYA
|
1105010WL000563
|
JAYSUKHBHAI RAJKOTIYA
|
00415
|
SBIN0060260
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4213189090
|
|
MR RAJAKOTIYA JAYSUKHBHAI DHIRUBHAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
LILIA
|
GJ-05-010-012-001/33
(Gundran )
|
1105010000NRG25200520240011522
|
20/05/2024
|
MUMTAJBEN RAHIMBHAI BOLATAR
|
1105010WL000563
|
MUMTAJBEN RAHIMBHAI BOLATAR
|
00415
|
SBIN0060260
|
1665
|
1665
|
Processed
|
22/05/2024
|
|
4213188995
|
|
MRS MUMATAJBEN RAHIMBHAI BOLATAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
LILIA
|
GJ-05-010-012-001/33
(Gundran )
|
1105010000NRG25200520240011521
|
20/05/2024
|
NASIRBHAI SATARBHAI BOLATAR
|
1105010WL000563
|
NASIRBHAI SATARBHAI BOLATAR
|
00415
|
SBIN0060260
|
1480
|
1480
|
Processed
|
22/05/2024
|
|
4213189046
|
|
MR BOLATAR NASIRBHAI SATARBHAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
LILIA
|
GJ-05-010-012-001/33
(Gundran )
|
1105010000NRG25200520240011520
|
20/05/2024
|
RAHIMBHAI SATARBHAI BOLATAR
|
1105010WL000563
|
RAHIMBHAI SATARBHAI BOLATAR
|
00415
|
SBIN0060260
|
1665
|
1665
|
Processed
|
22/05/2024
|
|
4213188861
|
|
MR RAHIMBHAI SATARBHAI BOLATAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
LILIA
|
GJ-05-010-012-001/38
(Gundran )
|
1105010000NRG25200520240011526
|
20/05/2024
|
CHIRAGBHAI SATARBHAI BOLATAR
|
1105010WL000563
|
CHIRAGBHAI SATARBHAI BOLATAR
|
00415
|
SBIN0060260
|
2366
|
2366
|
Processed
|
22/05/2024
|
|
4213189057
|
|
MR BOLATAR CHIRAGBHAI SATARBHAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
LILIA
|
GJ-05-010-012-001/38
(Gundran )
|
1105010000NRG25200520240011525
|
20/05/2024
|
REHMABEN SATARBHAI BOLATAR
|
1105010WL000563
|
REHMABEN SATARBHAI BOLATAR
|
00415
|
SBIN0060260
|
2366
|
2366
|
Processed
|
22/05/2024
|
|
4213188900
|
|
MR SATARBHAI UMARBHAI BOLATAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
LILIA
|
GJ-05-010-012-001/38
(Gundran )
|
1105010000NRG25200520240011527
|
20/05/2024
|
SABIRBHAI SATARBHAI BOLATAR
|
1105010WL000563
|
SABIRBHAI SATARBHAI BOLATAR
|
00415
|
SBIN0060260
|
2366
|
2366
|
Processed
|
22/05/2024
|
|
4213189056
|
|
MR BOLATAR SHABIR SATARBHAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
LILIA
|
GJ-05-010-012-001/39
(Gundran )
|
1105010000NRG25200520240011529
|
20/05/2024
|
HIRABHAI LALJIBHAI RAJKOTIYA
|
1105010WL000563
|
HIRABHAI LALJIBHAI RAJKOTIYA
|
00415
|
SBIN0060260
|
2604
|
2604
|
Processed
|
22/05/2024
|
|
4213188997
|
|
MRS HIRABEN LALJIBHAI RAJKOTIYA
|
STATE BANK OF INDIA(508548)
|
|
172
|
LILIA
|
GJ-05-010-012-001/39
(Gundran )
|
1105010000NRG25200520240011528
|
20/05/2024
|
LALJIBHAI MADHUBHAI RAJKOTIYA
|
1105010WL000563
|
LALJIBHAI MADHUBHAI RAJKOTIYA
|
00415
|
SBIN0060260
|
2604
|
2604
|
Processed
|
22/05/2024
|
|
4213189106
|
|
LALJIBHAI MADHUBHAI RAJKOTIYA
|
STATE BANK OF INDIA(508548)
|
|
173
|
LILIA
|
GJ-05-010-012-001/40
(Gundran )
|
1105010000NRG25200520240011531
|
20/05/2024
|
PRAMILABEN
|
1105010WL000563
|
PRAMILABEN
|
00415
|
SBIN0060260
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4213188848
|
|
PREMILABEN PREMJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
174
|
LILIA
|
GJ-05-010-012-001/40
(Gundran )
|
1105010000NRG25200520240011530
|
20/05/2024
|
PRAMJIBHAI
|
1105010WL000563
|
PRAMJIBHAI
|
00415
|
SBIN0060260
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4213189032
|
|
MR PREMJIBHAI KHODABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
175
|
LILIA
|
GJ-05-010-012-001/44
(Gundran )
|
1105010000NRG25200520240011532
|
20/05/2024
|
RAHIMBHAI
|
1105010WL000563
|
RAHIMBHAI
|
00415
|
SBIN0060260
|
2208
|
2208
|
Processed
|
22/05/2024
|
|
4213188954
|
|
MR RAHIMBHAI UMMARBHAI BILAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
176
|
LILIA
|
GJ-05-010-012-001/44
(Gundran )
|
1105010000NRG25200520240011533
|
20/05/2024
|
RASIDABEN
|
1105010WL000563
|
RASIDABEN
|
00415
|
SBIN0060260
|
2208
|
2208
|
Processed
|
22/05/2024
|
|
4213188955
|
|
MR RAHIMBHAI UMMARBHAI BILAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
177
|
LILIA
|
GJ-05-010-012-001/48
(Gundran )
|
1105010000NRG25200520240011534
|
20/05/2024
|
CHANDUBHAI DANABHAI BHASKAR
|
1105010WL000563
|
CHANDUBHAI DANABHAI BHASKAR
|
00415
|
SBIN0060260
|
2618
|
2618
|
Rejected
|
22/05/2024
|
|
4213189079
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
LILIA
|
GJ-05-010-012-001/48
(Gundran )
|
1105010000NRG25200520240011535
|
20/05/2024
|
CHETNABEN DANABHAI BHASKAR
|
1105010WL000563
|
CHETNABEN DANABHAI BHASKAR
|
00415
|
SBIN0060260
|
2805
|
2805
|
Processed
|
22/05/2024
|
|
4213189077
|
|
MISS BHASKAR CHETANABEN DANABHAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
LILIA
|
GJ-05-010-012-001/49
(Gundran )
|
1105010000NRG25200520240011536
|
20/05/2024
|
PARMAR MUKESHBHAI BHIKHABHAI
|
1105010WL000563
|
PARMAR MUKESHBHAI BHIKHABHAI
|
00415
|
SBIN0060260
|
2548
|
2548
|
Processed
|
22/05/2024
|
|
4213189015
|
|
MR MUKESHBHAI BHIKHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
LILIA
|
GJ-05-010-012-001/50
(Gundran )
|
1105010000NRG25200520240011537
|
20/05/2024
|
NAVALBHAI VAGHJIBHAI PARMAR
|
1105010WL000563
|
NAVALBHAI VAGHJIBHAI PARMAR
|
00415
|
SBIN0060260
|
2700
|
2700
|
Processed
|
22/05/2024
|
|
4213188860
|
|
MR NAVALBHAI VAGHJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
LILIA
|
GJ-05-010-012-001/50
(Gundran )
|
1105010000NRG25200520240011539
|
20/05/2024
|
PARMAR PRADIPBHAI NAVALBHAI
|
1105010WL000563
|
PARMAR PRADIPBHAI NAVALBHAI
|
00415
|
SBIN0060260
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4213189017
|
|
MR PRADIPBHAI NAVALBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
LILIA
|
GJ-05-010-012-001/50
(Gundran )
|
1105010000NRG25200520240011538
|
20/05/2024
|
PRABHABEN NAVALBHAI PARMAR
|
1105010WL000563
|
PRABHABEN NAVALBHAI PARMAR
|
00415
|
SBIN0060260
|
2700
|
2700
|
Processed
|
22/05/2024
|
|
4213189100
|
|
MRS PRABHABEN NAVALBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
LILIA
|
GJ-05-010-012-001/55
(Gundran )
|
1105010000NRG25200520240011540
|
20/05/2024
|
BILAKHIYA IKBALBHAI ABHRAMBHAI
|
1105010WL000563
|
BILAKHIYA IKBALBHAI ABHRAMBHAI
|
00415
|
SBIN0060260
|
2775
|
2775
|
Processed
|
22/05/2024
|
|
4213188854
|
|
MR BILAKHIYA IQBALBHAI ABHARAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
LILIA
|
GJ-05-010-012-001/55
(Gundran )
|
1105010000NRG25200520240011541
|
20/05/2024
|
HASINABEN IKBALBHAI BILAKHIYA
|
1105010WL000563
|
HASINABEN IKBALBHAI BILAKHIYA
|
00415
|
SBIN0060260
|
2775
|
2775
|
Processed
|
22/05/2024
|
|
4213188981
|
|
MRS HASINABEN IQBALBHAI BILAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
185
|
LILIA
|
GJ-05-010-012-001/56077
(Gundran )
|
1105010000NRG25200520240011542
|
20/05/2024
|
HALUBEN NANJIBHAI PARMAR
|
1105010WL000563
|
HALUBEN NANJIBHAI PARMAR
|
00415
|
SBIN0060260
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4213188968
|
|
MRS HALUBEN NANJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
LILIA
|
GJ-05-010-012-001/56077
(Gundran )
|
1105010000NRG25200520240011543
|
20/05/2024
|
SAHIL NANJIBHAI PARMAR
|
1105010WL000563
|
SAHIL NANJIBHAI PARMAR
|
00415
|
SBIN0060260
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4213189067
|
|
PARMAR SAHIL NANAJIB
|
BANK OF BARODA(606985)
|
|
187
|
LILIA
|
GJ-05-010-012-001/56082
(Gundran )
|
1105010000NRG25200520240011544
|
20/05/2024
|
PARMAR FIROJBHAI KASAMBHAI
|
1105010WL000563
|
PARMAR FIROJBHAI KASAMBHAI
|
00415
|
SBIN0060260
|
2392
|
2392
|
Processed
|
22/05/2024
|
|
4213188966
|
|
MR FIROJBHAI KASAMBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
LILIA
|
GJ-05-010-012-001/56082
(Gundran )
|
1105010000NRG25200520240011546
|
20/05/2024
|
PARMAR MAHIR FIROJBHAI
|
1105010WL000563
|
PARMAR MAHIR FIROJBHAI
|
00415
|
SBIN0060260
|
2208
|
2208
|
Processed
|
22/05/2024
|
|
4213188907
|
|
MASTER MAHIR FIROJBHAI PARMARMINOR
|
STATE BANK OF INDIA(508548)
|
|
189
|
LILIA
|
GJ-05-010-012-001/56082
(Gundran )
|
1105010000NRG25200520240011545
|
20/05/2024
|
PARMAR SAMIRABEN FIROJBHAI
|
1105010WL000563
|
PARMAR SAMIRABEN FIROJBHAI
|
00415
|
SBIN0060260
|
2392
|
2392
|
Processed
|
22/05/2024
|
|
4213189042
|
|
MRS PARMAR SAMIRABEN FIROJBHAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
LILIA
|
GJ-05-010-012-001/56088
(Gundran )
|
1105010000NRG25200520240011547
|
20/05/2024
|
PARMAR DHARMESHBHAI KISHORBHAI
|
1105010WL000563
|
PARMAR DHARMESHBHAI KISHORBHAI
|
00415
|
SBIN0060260
|
2534
|
2534
|
Processed
|
22/05/2024
|
|
4213188991
|
|
MR AMITBHAI SATARBHAI BOLATAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
LILIA
|
GJ-05-010-012-001/56088
(Gundran )
|
1105010000NRG25200520240011548
|
20/05/2024
|
PARMAR DHARMESHBHAI KISHORBHAI
|
1105010WL000563
|
PARMAR DHARMESHBHAI KISHORBHAI
|
00415
|
SBIN0060260
|
2534
|
2534
|
Processed
|
22/05/2024
|
|
4213188926
|
|
MRS SHABNAMBEN AMITBHAI BOLATAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
LILIA
|
GJ-05-010-012-001/56574
(Gundran )
|
1105010000NRG25200520240011549
|
20/05/2024
|
KALAVTAR HAMIDABEN SIDIBHAI
|
1105010WL000563
|
KALAVTAR HAMIDABEN SIDIBHAI
|
00415
|
SBIN0060260
|
2379
|
2379
|
Processed
|
22/05/2024
|
|
4213188969
|
|
MRS HAMIDABEN SIDIKBHAI KALVATAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
LILIA
|
GJ-05-010-012-001/56574
(Gundran )
|
1105010000NRG25200520240011550
|
20/05/2024
|
KALAVTAR HAMIDABEN SIDIBHAI
|
1105010WL000563
|
KALAVTAR HAMIDABEN SIDIBHAI
|
00415
|
SBIN0060260
|
2562
|
2562
|
Processed
|
22/05/2024
|
|
4213188970
|
|
MRS NAGARIYA SOFIYABEN ISMAILBHAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
LILIA
|
GJ-05-010-012-001/57
(Gundran )
|
1105010000NRG25200520240011551
|
20/05/2024
|
MANHAR GOVINDDAS PARMAR
|
1105010WL000563
|
MANHAR GOVINDDAS PARMAR
|
00415
|
SBIN0060260
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4213188874
|
|
MR PARMAR MANAHAR GOVINDDAS
|
STATE BANK OF INDIA(508548)
|
|
195
|
LILIA
|
GJ-05-010-012-001/57146
(Gundran )
|
1105010000NRG25200520240011553
|
20/05/2024
|
KIRANBEN SANJAYBHAI BHASKAR
|
1105010WL000563
|
KIRANBEN SANJAYBHAI BHASKAR
|
00415
|
SBIN0060260
|
2715
|
2715
|
Processed
|
22/05/2024
|
|
4213189048
|
|
MRS BHASKAR KIRANBEN SANJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
LILIA
|
GJ-05-010-012-001/57146
(Gundran )
|
1105010000NRG25200520240011552
|
20/05/2024
|
SANJAYBHAI HARJIBHAI BHASKAR
|
1105010WL000563
|
SANJAYBHAI HARJIBHAI BHASKAR
|
00415
|
SBIN0060260
|
2715
|
2715
|
Processed
|
22/05/2024
|
|
4213188890
|
|
MR SANJAYBHAI HARJIBHAI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
LILIA
|
GJ-05-010-012-001/57148
(Gundran )
|
1105010000NRG25200520240011554
|
20/05/2024
|
BHAGWANBHAI BABUBHAI MAKWANA
|
1105010WL000563
|
BHAGWANBHAI BABUBHAI MAKWANA
|
00415
|
SBIN0060260
|
1840
|
1840
|
Processed
|
22/05/2024
|
|
4213188979
|
|
MR BHAGVANBHAI BABUBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
198
|
LILIA
|
GJ-05-010-012-001/57148
(Gundran )
|
1105010000NRG25200520240011555
|
20/05/2024
|
BHAVNABEN BHAGWANBHAI MAKWANA
|
1105010WL000563
|
BHAVNABEN BHAGWANBHAI MAKWANA
|
00415
|
SBIN0060260
|
2392
|
2392
|
Processed
|
22/05/2024
|
|
4213188947
|
|
MRS BHAVNABEN BHAGVANBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
199
|
LILIA
|
GJ-05-010-012-001/57152
(Gundran )
|
1105010000NRG25200520240011557
|
20/05/2024
|
BAGHUBEN KHIMJIBHAI GAMARA
|
1105010WL000563
|
BAGHUBEN KHIMJIBHAI GAMARA
|
00415
|
SBIN0060260
|
2172
|
2172
|
Processed
|
22/05/2024
|
|
4213189023
|
|
MR KHIMJIBHAI BHAGABHAI GAMARA
|
STATE BANK OF INDIA(508548)
|
|
200
|
LILIA
|
GJ-05-010-012-001/57152
(Gundran )
|
1105010000NRG25200520240011556
|
20/05/2024
|
KHIMJIBHAI BHAGABHAI GAMARA
|
1105010WL000563
|
KHIMJIBHAI BHAGABHAI GAMARA
|
00415
|
SBIN0060260
|
2172
|
2172
|
Processed
|
22/05/2024
|
|
4213188905
|
|
MR KHIMJIBHAI BHAGABHAI GAMARA
|
STATE BANK OF INDIA(508548)
|
|
201
|
LILIA
|
GJ-05-010-012-001/57154
(Gundran )
|
1105010000NRG25200520240011558
|
20/05/2024
|
MUNDHAVA MUNNABHAI GOKULBHAI
|
1105010WL000563
|
MUNDHAVA MUNNABHAI GOKULBHAI
|
00415
|
SBIN0060260
|
2172
|
2172
|
Processed
|
22/05/2024
|
|
4213189039
|
|
MR MUNDHAVA MUNABHAI GOKULBHAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
LILIA
|
GJ-05-010-012-001/57154
(Gundran )
|
1105010000NRG25200520240011559
|
20/05/2024
|
MUNDHAVA SEJALBEN MUNNABHAI
|
1105010WL000563
|
MUNDHAVA SEJALBEN MUNNABHAI
|
00415
|
SBIN0060260
|
2172
|
2172
|
Processed
|
22/05/2024
|
|
4213189020
|
|
MRS SEJALBEN MUNABHAI MUNDHAVA
|
STATE BANK OF INDIA(508548)
|
|
203
|
LILIA
|
GJ-05-010-012-001/57156
(Gundran )
|
1105010000NRG25200520240011560
|
20/05/2024
|
BHAGWATIBEN ASHOKBHAI GOHIL
|
1105010WL000563
|
BHAGWATIBEN ASHOKBHAI GOHIL
|
00415
|
SBIN0060260
|
1638
|
1638
|
Processed
|
22/05/2024
|
|
4213188964
|
|
MISS BHAVUBEN ASHOKBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
204
|
LILIA
|
GJ-05-010-012-001/57299
(Gundran )
|
1105010000NRG25200520240011562
|
20/05/2024
|
JARINABEN VALIMAHMADBHAI DAL
|
1105010WL000563
|
JARINABEN VALIMAHMADBHAI DAL
|
00415
|
SBIN0060260
|
2745
|
2745
|
Processed
|
22/05/2024
|
|
4213189021
|
|
MRS JARINABEN VALLIBHAI DAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
LILIA
|
GJ-05-010-012-001/57299
(Gundran )
|
1105010000NRG25200520240011561
|
20/05/2024
|
VALIMAHMADBHAI DADUBHAI DAL
|
1105010WL000563
|
VALIMAHMADBHAI DADUBHAI DAL
|
00415
|
SBIN0060260
|
2562
|
2562
|
Processed
|
22/05/2024
|
|
4213188850
|
|
MR VALIMAMADBHAI DADUBHAI DAL
|
STATE BANK OF INDIA(508548)
|
|
206
|
LILIA
|
GJ-05-010-012-001/57301
(Gundran )
|
1105010000NRG25200520240011563
|
20/05/2024
|
GOSAI DIPAKGIRI ANIRUDHGIRI
|
1105010WL000563
|
GOSAI DIPAKGIRI ANIRUDHGIRI
|
00415
|
SBIN0060260
|
2673
|
2673
|
Processed
|
22/05/2024
|
|
4213188881
|
|
MR DIPAKGIRI ANIRUDHGIRI GOSAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
LILIA
|
GJ-05-010-012-001/57301
(Gundran )
|
1105010000NRG25200520240011564
|
20/05/2024
|
GOSAI NILAMBEN DIPAKGIRI
|
1105010WL000563
|
GOSAI NILAMBEN DIPAKGIRI
|
00415
|
SBIN0060260
|
2673
|
2673
|
Processed
|
22/05/2024
|
|
4213188882
|
|
MRS GOSAI NILAMBEN DIPAKGIRI
|
STATE BANK OF INDIA(508548)
|
|
208
|
LILIA
|
GJ-05-010-012-001/57309
(Gundran )
|
1105010000NRG25200520240011565
|
20/05/2024
|
BHAVNABEN VINUBHAI DABHI
|
1105010WL000563
|
BHAVNABEN VINUBHAI DABHI
|
00415
|
SBIN0060260
|
2366
|
2366
|
Processed
|
22/05/2024
|
|
4213189064
|
|
MRS BHAVNABEN VINUBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
209
|
LILIA
|
GJ-05-010-012-001/57309
(Gundran )
|
1105010000NRG25200520240011567
|
20/05/2024
|
Dabhi Ashaben Mansukhbhai
|
1105010WL000563
|
Dabhi Ashaben Mansukhbhai
|
00415
|
SBIN0060260
|
2366
|
2366
|
Processed
|
22/05/2024
|
|
4213188976
|
|
MR MANSUKHBHAI MADHUBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
210
|
LILIA
|
GJ-05-010-012-001/57309
(Gundran )
|
1105010000NRG25200520240011566
|
20/05/2024
|
Dabhi Mansukhbhai Madhubhai
|
1105010WL000563
|
Dabhi Mansukhbhai Madhubhai
|
00415
|
SBIN0060260
|
2184
|
2184
|
Processed
|
22/05/2024
|
|
4213188975
|
|
MR MANSUKHBHAI MADHUBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
211
|
LILIA
|
GJ-05-010-012-001/57315
(Gundran )
|
1105010000NRG25200520240011569
|
20/05/2024
|
DHANABHAI BHAGABHAI GAMARA
|
1105010WL000563
|
DHANABHAI BHAGABHAI GAMARA
|
00415
|
SBIN0060260
|
2418
|
2418
|
Processed
|
22/05/2024
|
|
4213188937
|
|
MR DHANABHAI BHAGABHAI GAMARA
|
STATE BANK OF INDIA(508548)
|
|
212
|
LILIA
|
GJ-05-010-012-001/57315
(Gundran )
|
1105010000NRG25200520240011568
|
20/05/2024
|
GAMARA DAYABEN DHANABHAI
|
1105010WL000563
|
GAMARA DAYABEN DHANABHAI
|
00415
|
SBIN0060260
|
2418
|
2418
|
Processed
|
22/05/2024
|
|
4213188918
|
|
MRS DAYABEN DHANABHAI GAMARA
|
STATE BANK OF INDIA(508548)
|
|
213
|
LILIA
|
GJ-05-010-012-001/57317
(Gundran )
|
1105010000NRG25200520240011570
|
20/05/2024
|
BARIYA RASIKBHAI NATHABHAI
|
1105010WL000563
|
BARIYA RASIKBHAI NATHABHAI
|
00415
|
SBIN0060260
|
2035
|
2035
|
Rejected
|
22/05/2024
|
|
4213188888
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
214
|
LILIA
|
GJ-05-010-012-001/57317
(Gundran )
|
1105010000NRG25200520240011571
|
20/05/2024
|
BARIYA SONALEBN RASIKBHAI
|
1105010WL000563
|
BARIYA SONALEBN RASIKBHAI
|
00415
|
SBIN0060260
|
2220
|
2220
|
Processed
|
22/05/2024
|
|
4213188925
|
|
BARAIYA SONALBEN RASIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
LILIA
|
GJ-05-010-012-001/57318
(Gundran )
|
1105010000NRG25200520240011573
|
20/05/2024
|
VAGHELA HANSABEN RAMESHBHAI
|
1105010WL000563
|
VAGHELA HANSABEN RAMESHBHAI
|
00415
|
SBIN0060260
|
1448
|
1448
|
Processed
|
22/05/2024
|
|
4213189035
|
|
MRS HANSABEN RAMESHBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
216
|
LILIA
|
GJ-05-010-012-001/57318
(Gundran )
|
1105010000NRG25200520240011572
|
20/05/2024
|
VAGHELA RAMESHBHAI LALJIBHAI
|
1105010WL000563
|
VAGHELA RAMESHBHAI LALJIBHAI
|
00415
|
SBIN0060260
|
1448
|
1448
|
Processed
|
22/05/2024
|
|
4213188884
|
|
VAGHELA RAMESHBHAI LALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
LILIA
|
GJ-05-010-012-001/57325
(Gundran )
|
1105010000NRG25200520240011575
|
20/05/2024
|
HAMIDABEN SALIMBHAI BOLATAR
|
1105010WL000563
|
HAMIDABEN SALIMBHAI BOLATAR
|
00415
|
SBIN0060260
|
2715
|
2715
|
Processed
|
22/05/2024
|
|
4213188977
|
|
MRS HAMIDABEN SALIMBHAI BOLATAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
LILIA
|
GJ-05-010-012-001/57325
(Gundran )
|
1105010000NRG25200520240011574
|
20/05/2024
|
SALIMBHAI ADAMBHAI BOLATAR
|
1105010WL000563
|
SALIMBHAI ADAMBHAI BOLATAR
|
00415
|
SBIN0060260
|
2715
|
2715
|
Processed
|
22/05/2024
|
|
4213188978
|
|
MR SALIMBHAI ADAMBHAI BOLATAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
LILIA
|
GJ-05-010-012-001/58
(Gundran )
|
1105010000NRG25200520240011576
|
20/05/2024
|
ANILBHAI
|
1105010WL000563
|
ANILBHAI
|
00415
|
SBIN0060260
|
2208
|
2208
|
Processed
|
22/05/2024
|
|
4213188889
|
|
MR CHUDASAMA ANIL MULJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
LILIA
|
GJ-05-010-012-001/69202
(Gundran )
|
1105010000NRG25200520240011578
|
20/05/2024
|
FARIDABEN JAMALBHAI BOLATAR
|
1105010WL000563
|
FARIDABEN JAMALBHAI BOLATAR
|
00415
|
SBIN0060260
|
2715
|
2715
|
Processed
|
22/05/2024
|
|
4213188857
|
|
MRSFARIDABEN JAMALBHAI BOLATAR JAMALBHAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
LILIA
|
GJ-05-010-012-001/69202
(Gundran )
|
1105010000NRG25200520240011577
|
20/05/2024
|
JAMALBHAI AADAMBHAI BOLATAR
|
1105010WL000563
|
JAMALBHAI AADAMBHAI BOLATAR
|
00415
|
SBIN0060260
|
2172
|
2172
|
Processed
|
22/05/2024
|
|
4213189043
|
|
MRSFARIDABEN JAMALBHAI BOLATAR JAMALBHAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
LILIA
|
GJ-05-010-012-001/69202
(Gundran )
|
1105010000NRG25200520240011579
|
20/05/2024
|
KADIR JAMALBHAI BOLATAR
|
1105010WL000563
|
KADIR JAMALBHAI BOLATAR
|
00415
|
SBIN0060260
|
2172
|
2172
|
Processed
|
22/05/2024
|
|
4213188878
|
|
MR KADIR JAMALBHAI BOLATAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
LILIA
|
GJ-05-010-012-001/69213
(Gundran )
|
1105010000NRG25200520240011581
|
20/05/2024
|
RESHMABEN MAZIDBHAI SOLANKI
|
1105010WL000563
|
RESHMABEN MAZIDBHAI SOLANKI
|
00415
|
SBIN0060260
|
2590
|
2590
|
Processed
|
22/05/2024
|
|
4213189031
|
|
MRS SOLANKI RESHAMABEN MAZIDBHAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
LILIA
|
GJ-05-010-012-001/69213
(Gundran )
|
1105010000NRG25200520240011580
|
20/05/2024
|
SOLANKI RABUBEN NANJIBHAI
|
1105010WL000563
|
SOLANKI RABUBEN NANJIBHAI
|
00415
|
SBIN0060260
|
2775
|
2775
|
Processed
|
22/05/2024
|
|
4213189101
|
|
SOLANKI RABUBEN NANJIBHAI
|
INDUSIND BANK(607189)
|
|
225
|
LILIA
|
GJ-05-010-012-001/69215
(Gundran )
|
1105010000NRG25200520240011582
|
20/05/2024
|
SAMIRABEN YUSUFBHAI BOLATAR
|
1105010WL000563
|
SAMIRABEN YUSUFBHAI BOLATAR
|
00415
|
SBIN0060260
|
2745
|
2745
|
Processed
|
22/05/2024
|
|
4213189041
|
|
MRS BOLATAR SAMIRABEN ISHUBBHAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
LILIA
|
GJ-05-010-012-001/69215
(Gundran )
|
1105010000NRG25200520240011583
|
20/05/2024
|
YUSUFBHAI AHEMADBHAI BOLATAR
|
1105010WL000563
|
YUSUFBHAI AHEMADBHAI BOLATAR
|
00415
|
SBIN0060260
|
2562
|
2562
|
Processed
|
22/05/2024
|
|
4213188847
|
|
MR YUSUF AHMADBHAI BOLATAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
LILIA
|
GJ-05-010-012-001/69216
(Gundran )
|
1105010000NRG25200520240011584
|
20/05/2024
|
KANCHANBEN KISHORBHAI PARMAR
|
1105010WL000563
|
KANCHANBEN KISHORBHAI PARMAR
|
00415
|
SBIN0060260
|
2704
|
2704
|
Processed
|
22/05/2024
|
|
4213188943
|
|
PARMAR KANCHANBEN KISHORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
LILIA
|
GJ-05-010-012-001/69216
(Gundran )
|
1105010000NRG25200520240011586
|
20/05/2024
|
Parmar Darshanbhai Kishorbhai
|
1105010WL000563
|
Parmar Darshanbhai Kishorbhai
|
00415
|
SBIN0060260
|
2704
|
2704
|
Processed
|
22/05/2024
|
|
4213188896
|
|
PARMAR DARSHANKUMAR KISHORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
LILIA
|
GJ-05-010-012-001/69216-A
(Gundran )
|
1105010000NRG25200520240011588
|
20/05/2024
|
DHARMESHBHAI KISHORBHAI PARMAR
|
1105010WL000563
|
DHARMESHBHAI KISHORBHAI PARMAR
|
00415
|
SBIN0060260
|
2884
|
2884
|
Processed
|
22/05/2024
|
|
4213188897
|
|
PARMAR DHARMESHBHAI KISHORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
LILIA
|
GJ-05-010-012-001/69216-A
(Gundran )
|
1105010000NRG25200520240011587
|
20/05/2024
|
SURBHI DHARMESHBHAI PARMAR
|
1105010WL000563
|
SURBHI DHARMESHBHAI PARMAR
|
00415
|
SBIN0060260
|
2884
|
2884
|
Processed
|
22/05/2024
|
|
4213188894
|
|
MISS SURBHI DHARMESH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
LILIA
|
GJ-05-010-012-001/69234
(Gundran )
|
1105010000NRG25200520240011589
|
20/05/2024
|
MANUBHAI BHAGABHAI BHASKAR
|
1105010WL000563
|
MANUBHAI BHAGABHAI BHASKAR
|
00415
|
SBIN0060260
|
2775
|
2775
|
Processed
|
22/05/2024
|
|
4213189107
|
|
MR MANUBHAI BHAGABHAI BHASHKAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
LILIA
|
GJ-05-010-012-001/69234
(Gundran )
|
1105010000NRG25200520240011590
|
20/05/2024
|
SONALBEN MANUBHAI BHASKAR
|
1105010WL000563
|
SONALBEN MANUBHAI BHASKAR
|
00415
|
SBIN0060260
|
2775
|
2775
|
Processed
|
22/05/2024
|
|
4213189016
|
|
MR MANUBHAI BHAGABHAI BHASHKAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
LILIA
|
GJ-05-010-012-001/69246
(Gundran )
|
1105010000NRG25200520240011591
|
20/05/2024
|
Bolatar Akabarbhai Adambhai
|
1105010WL000563
|
Bolatar Akabarbhai Adambhai
|
00415
|
SBIN0060260
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4213189033
|
|
MISS MUSKAN AKBARBHAI BOLATAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
LILIA
|
GJ-05-010-012-001/69246
(Gundran )
|
1105010000NRG25200520240011593
|
20/05/2024
|
Bolatar Mahir Akabarbhai
|
1105010WL000563
|
Bolatar Mahir Akabarbhai
|
00415
|
SBIN0060260
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4213188923
|
|
MR MAHIR AKBARBHAI BOLATAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
LILIA
|
GJ-05-010-012-001/69246
(Gundran )
|
1105010000NRG25200520240011592
|
20/05/2024
|
Bolatar Raziyaben Akabarbhai
|
1105010WL000563
|
Bolatar Raziyaben Akabarbhai
|
00415
|
SBIN0060260
|
2700
|
2700
|
Processed
|
22/05/2024
|
|
4213188887
|
|
MRS RAZIYABEN AKBARBHAI BOLATER
|
STATE BANK OF INDIA(508548)
|
|
236
|
LILIA
|
GJ-05-010-012-001/70
(Gundran )
|
1105010000NRG25200520240011594
|
20/05/2024
|
PARMAR MANIBEN RUDABHAI
|
1105010WL000563
|
PARMAR MANIBEN RUDABHAI
|
00415
|
SBIN0060260
|
2715
|
2715
|
Processed
|
22/05/2024
|
|
4213189051
|
|
MR RUDABHAI AMRABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
LILIA
|
GJ-05-010-012-001/70
(Gundran )
|
1105010000NRG25200520240011595
|
20/05/2024
|
PARMAR MANJUBEN RUDABHAI
|
1105010WL000563
|
PARMAR MANJUBEN RUDABHAI
|
00415
|
SBIN0060260
|
2715
|
2715
|
Processed
|
22/05/2024
|
|
4213189052
|
|
MRS PARMAR MANJUBEN RUDABHAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
LILIA
|
GJ-05-010-012-001/72
(Gundran )
|
1105010000NRG25200520240011598
|
20/05/2024
|
GAMARA LALJIBHAI NATHUBHAI
|
1105010WL000563
|
GAMARA LALJIBHAI NATHUBHAI
|
00415
|
SBIN0060260
|
2244
|
2244
|
Processed
|
22/05/2024
|
|
4213188915
|
|
MR LALJIBHAI GAMARA
|
STATE BANK OF INDIA(508548)
|
|
239
|
LILIA
|
GJ-05-010-012-001/72
(Gundran )
|
1105010000NRG25200520240011599
|
20/05/2024
|
GAMARA REKHABEN LALJIBHAI
|
1105010WL000563
|
GAMARA REKHABEN LALJIBHAI
|
00415
|
SBIN0060260
|
2618
|
2618
|
Processed
|
22/05/2024
|
|
4213189082
|
|
MR REKHABEN LALJIBHAI GAMARA
|
STATE BANK OF INDIA(508548)
|
|
240
|
LILIA
|
GJ-05-010-012-001/72
(Gundran )
|
1105010000NRG25200520240011597
|
20/05/2024
|
GAMRA DAYABEN MANGABHAI
|
1105010WL000563
|
GAMRA DAYABEN MANGABHAI
|
00415
|
SBIN0060260
|
2618
|
2618
|
Processed
|
22/05/2024
|
|
4213189027
|
|
MRS DAYABEN MANGABHAI GAMARA
|
STATE BANK OF INDIA(508548)
|
|
241
|
LILIA
|
GJ-05-010-012-001/72
(Gundran )
|
1105010000NRG25200520240011596
|
20/05/2024
|
MANGABHAI NATHUBHAI GAMARA
|
1105010WL000563
|
MANGABHAI NATHUBHAI GAMARA
|
00415
|
SBIN0060260
|
2244
|
2244
|
Processed
|
22/05/2024
|
|
4213188916
|
|
MR MANGABHAI NATHUBHAI GAMARA
|
STATE BANK OF INDIA(508548)
|
|
242
|
LILIA
|
GJ-05-010-012-001/8
(Gundran )
|
1105010000NRG25200520240011600
|
20/05/2024
|
GOBARBHAI
|
1105010WL000563
|
GOBARBHAI
|
00415
|
SBIN0060260
|
2353
|
2353
|
Processed
|
22/05/2024
|
|
4213189104
|
|
MR GOBARBHAI CHHANABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
243
|
LILIA
|
GJ-05-010-012-001/8
(Gundran )
|
1105010000NRG25200520240011601
|
20/05/2024
|
KESARBEN GOBARBHAI SOLANKI
|
1105010WL000563
|
KESARBEN GOBARBHAI SOLANKI
|
00415
|
SBIN0060260
|
2353
|
2353
|
Rejected
|
22/05/2024
|
|
4213189022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
244
|
LILIA
|
GJ-05-010-012-001/86
(Gundran )
|
1105010000NRG25200520240011602
|
20/05/2024
|
PARMAR DINESH KANJIBHAI
|
1105010WL000563
|
PARMAR DINESH KANJIBHAI
|
00415
|
SBIN0060260
|
2715
|
2715
|
Processed
|
22/05/2024
|
|
4213188938
|
|
MR DINESHBHAI KANJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
LILIA
|
GJ-05-010-012-001/86
(Gundran )
|
1105010000NRG25200520240011603
|
20/05/2024
|
RAMILABEN DINESHBHAI PARMAR
|
1105010WL000563
|
RAMILABEN DINESHBHAI PARMAR
|
00415
|
SBIN0060260
|
2715
|
2715
|
Processed
|
22/05/2024
|
|
4213189013
|
|
MR DINESHBHAI KANJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
246
|
LILIA
|
GJ-05-010-012-001/94721
(Gundran )
|
1105010000NRG25200520240011604
|
20/05/2024
|
JOYTIBEN MUNABHAI GAMARA
|
1105010WL000563
|
JOYTIBEN MUNABHAI GAMARA
|
00415
|
SBIN0060260
|
2418
|
2418
|
Processed
|
22/05/2024
|
|
4213188941
|
|
MRS JYOTIBEN MUNNABHAI GAMARA
|
STATE BANK OF INDIA(508548)
|
|
247
|
LILIA
|
GJ-05-010-012-001/94721
(Gundran )
|
1105010000NRG25200520240011605
|
20/05/2024
|
Munabhai Bhagabhai Gamara
|
1105010WL000563
|
Munabhai Bhagabhai Gamara
|
00415
|
SBIN0060260
|
2604
|
2604
|
Processed
|
22/05/2024
|
|
4213188952
|
|
MR MUNNABHAI BHAGABHAI GAMARA
|
STATE BANK OF INDIA(508548)
|
|
248
|
LILIA
|
GJ-05-010-012-001/94737
(Gundran )
|
1105010000NRG25200520240011606
|
20/05/2024
|
RAJKOTIYA MANSUKHBHAI LAKHMANBHAI
|
1105010WL000563
|
RAJKOTIYA MANSUKHBHAI LAKHMANBHAI
|
00415
|
SBIN0060260
|
1810
|
1810
|
Rejected
|
22/05/2024
|
|
4213189026
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
249
|
LILIA
|
GJ-05-010-012-001/94737
(Gundran )
|
1105010000NRG25200520240011607
|
20/05/2024
|
RAJKOTIYA RAJUBEN MANSUKHBHAI
|
1105010WL000563
|
RAJKOTIYA RAJUBEN MANSUKHBHAI
|
00415
|
SBIN0060260
|
1810
|
1810
|
Rejected
|
22/05/2024
|
|
4213189025
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
250
|
LILIA
|
GJ-05-010-012-001/94744
(Gundran )
|
1105010000NRG25200520240011608
|
20/05/2024
|
BILAKHIYA FIROJABEN RAJAKBHAI
|
1105010WL000563
|
BILAKHIYA FIROJABEN RAJAKBHAI
|
00415
|
SBIN0060260
|
2775
|
2775
|
Processed
|
22/05/2024
|
|
4213188963
|
|
MRS FIROJA RAJAKBHAI BILAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
251
|
LILIA
|
GJ-05-010-012-001/94744
(Gundran )
|
1105010000NRG25200520240011609
|
20/05/2024
|
BILAKHIYA YASMINBEN RAJAKBHAI
|
1105010WL000563
|
BILAKHIYA YASMINBEN RAJAKBHAI
|
00415
|
SBIN0060260
|
2775
|
2775
|
Processed
|
22/05/2024
|
|
4213189073
|
|
MS YASMINBEN RAJAKBHAI BILAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
252
|
LILIA
|
GJ-05-010-012-001/95
(Gundran )
|
1105010000NRG25200520240011610
|
20/05/2024
|
PRAVINBHAI AMRABHAI CHUDASAMA
|
1105010WL000563
|
PRAVINBHAI AMRABHAI CHUDASAMA
|
00415
|
SBIN0060260
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4213188898
|
|
MASTER PRAVIN AMARABHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
253
|
LILIA
|
GJ-05-010-012-001/96
(Gundran )
|
1105010000NRG25200520240011612
|
20/05/2024
|
RAJKOTIYA RITABEN VIPULBHAI
|
1105010WL000563
|
RAJKOTIYA RITABEN VIPULBHAI
|
00415
|
SBIN0060260
|
543
|
543
|
Processed
|
22/05/2024
|
|
4213188951
|
|
MR VIPULBHAI DHIRUBHAI RAJKOTIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
605517
|
605517
|
|
|
|
|
|
|
|
|
254
|
LILIA
|
GJ-05-010-012-001/101
(Gundran )
|
1105010000NRG25200520240011349
|
20/05/2024
|
BAVALIYA FULSAMBEN HANIFBHAI
|
1105010WL000563
|
BAVALIYA FULSAMBEN HANIFBHAI
|
00691
|
IPOS0000001
|
2604
|
2604
|
Processed
|
22/05/2024
|
|
4213188864
|
|
KULSAMBEN HANIFBHAI
|
BANK OF BARODA(606985)
|
|
255
|
LILIA
|
GJ-05-010-012-001/101
(Gundran )
|
1105010000NRG25200520240011351
|
20/05/2024
|
BAVALIYA SALMABEN HANIFBHAI
|
1105010WL000563
|
BAVALIYA SALMABEN HANIFBHAI
|
00691
|
IPOS0000001
|
2604
|
2604
|
Processed
|
22/05/2024
|
|
4213188867
|
|
SALMABEN HANITBHAI B
|
BANK OF BARODA(606985)
|
|
256
|
LILIA
|
GJ-05-010-012-001/101
(Gundran )
|
1105010000NRG25200520240011350
|
20/05/2024
|
BAVALIYA SARFRAJ HANIFBHAI
|
1105010WL000563
|
BAVALIYA SARFRAJ HANIFBHAI
|
00691
|
IPOS0000001
|
2604
|
2604
|
Processed
|
22/05/2024
|
|
4213188866
|
|
SHARFRAJBHAI HANIFBH
|
BANK OF BARODA(606985)
|
|
257
|
LILIA
|
GJ-05-010-012-001/107
(Gundran )
|
1105010000NRG25200520240011368
|
20/05/2024
|
NAMIRABEN KALAVATAR
|
1105010WL000563
|
NAMIRABEN KALAVATAR
|
00691
|
IPOS0000001
|
2057
|
2057
|
Processed
|
22/05/2024
|
|
4213188945
|
|
KALAVATAR NAMIRABEN NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
LILIA
|
GJ-05-010-012-001/17635
(Gundran )
|
1105010000NRG25200520240011453
|
20/05/2024
|
Bolatar Sabana
|
1105010WL000563
|
Bolatar Sabana
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
22/05/2024
|
|
4213188873
|
|
BOLATAR SABANA INUSHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
LILIA
|
GJ-05-010-012-001/18954-A
(Gundran )
|
1105010000NRG25200520240011466
|
20/05/2024
|
ERAFANBHAI
|
1105010WL000563
|
ERAFANBHAI
|
00691
|
IPOS0000001
|
2392
|
2392
|
Processed
|
22/05/2024
|
|
4213188865
|
|
BILAKHIYA ERAFANBHAI KADARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
LILIA
|
GJ-05-010-012-001/18954-A
(Gundran )
|
1105010000NRG25200520240011465
|
20/05/2024
|
RIZVANABEN
|
1105010WL000563
|
RIZVANABEN
|
00691
|
IPOS0000001
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4213188869
|
|
BILKHIYA RIZVANABEN IRFANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
LILIA
|
GJ-05-010-012-001/18954-B
(Gundran )
|
1105010000NRG25200520240011467
|
20/05/2024
|
BILAKHIYA SHARIFABEN MUSTAKBHAI
|
1105010WL000563
|
BILAKHIYA SHARIFABEN MUSTAKBHAI
|
00691
|
IPOS0000001
|
2002
|
2002
|
Processed
|
22/05/2024
|
|
4213188868
|
|
BILAKHIYA SHARIFABEN MUSTAKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
LILIA
|
GJ-05-010-012-001/32-A
(Gundran )
|
1105010000NRG25200520240011518
|
20/05/2024
|
Rajkotiya Bhavnaben
|
1105010WL000563
|
Rajkotiya Bhavnaben
|
00691
|
IPOS0000001
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4213188872
|
|
RAJKOTIYA BHAVANABEN JAYSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
LILIA
|
GJ-05-010-012-001/33-A
(Gundran )
|
1105010000NRG25200520240011524
|
20/05/2024
|
BOLATAR AKILBHAI
|
1105010WL000563
|
BOLATAR AKILBHAI
|
00691
|
IPOS0000001
|
2604
|
2604
|
Processed
|
22/05/2024
|
|
4213188870
|
|
BOLATAR AKIL SATARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
LILIA
|
GJ-05-010-012-001/33-A
(Gundran )
|
1105010000NRG25200520240011523
|
20/05/2024
|
BOLATAR PARAVINJAHA
|
1105010WL000563
|
BOLATAR PARAVINJAHA
|
00691
|
IPOS0000001
|
2790
|
2790
|
Processed
|
22/05/2024
|
|
4213188871
|
|
BOLATAR PARAVINJAHA AKILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27569
|
27569
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
640542
|
640542
|
|
|
|
|
|
|
|