|
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
|
RAJULA
|
GJ-05-004-034-001/19995
(Khari )
|
1105004000NRG25200520240011854
|
22/05/2024
|
Jilubhai Gabharubhai Jajda
|
1105004WL000565
|
Jilubhai Gabharubhai Jajda
|
00045
|
BARB0DBRAJU
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4285518676
|
|
MR JEELUBHAI GABHRUBHAI JAJDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
2
|
RAJULA
|
GJ-05-004-034-001/90
(Khari )
|
1105004000NRG25200520240011934
|
22/05/2024
|
tirthgiri harigiri
|
1105004WL000565
|
tirthgiri harigiri
|
00045
|
BARB0RAJULA
|
2430
|
2430
|
Rejected
|
25/05/2024
|
|
4285518751
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
3
|
RAJULA
|
GJ-05-004-034-001/101
(Khari )
|
1105004000NRG25200520240011768
|
22/05/2024
|
gabhrubhai bavbhai bhukan
|
1105004WL000565
|
gabhrubhai bavbhai bhukan
|
00048
|
BKID0002744
|
1350
|
1350
|
Processed
|
25/05/2024
|
|
4285518694
|
|
GABHARUBHAI BAVBHAI BHUNKAN
|
BANK OF INDIA(508505)
|
|
4
|
RAJULA
|
GJ-05-004-034-001/113
(Khari )
|
1105004000NRG25200520240011772
|
22/05/2024
|
devatbhai vastahbhai bhukan
|
1105004WL000565
|
devatbhai vastahbhai bhukan
|
00048
|
BKID0002744
|
2430
|
2430
|
Processed
|
25/05/2024
|
|
4285518691
|
|
Mr. DEVATBHAI VASTABHAI BHUKANN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
5
|
RAJULA
|
GJ-05-004-034-001/116
(Khari )
|
1105004000NRG25200520240011778
|
22/05/2024
|
lilaben nagbhai vaghosi
|
1105004WL000565
|
lilaben nagbhai vaghosi
|
00048
|
BKID0002744
|
2430
|
2430
|
Rejected
|
25/05/2024
|
|
4285518692
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
RAJULA
|
GJ-05-004-034-001/119
(Khari )
|
1105004000NRG25200520240011783
|
22/05/2024
|
DAYABEN RAMESHBHAI
|
1105004WL000565
|
DAYABEN RAMESHBHAI
|
00048
|
BKID0002744
|
2160
|
2160
|
Processed
|
25/05/2024
|
|
4285518705
|
|
DAYABEN RAMESHBHAI VAGHELA
|
BANK OF INDIA(508505)
|
|
7
|
RAJULA
|
GJ-05-004-034-001/119
(Khari )
|
1105004000NRG25200520240011782
|
22/05/2024
|
VAGHELA RAMESHBHAI BHAIJIBHAI
|
1105004WL000565
|
VAGHELA RAMESHBHAI BHAIJIBHAI
|
00048
|
BKID0002744
|
1890
|
1890
|
Rejected
|
25/05/2024
|
|
4285518819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
RAJULA
|
GJ-05-004-034-001/13
(Khari )
|
1105004000NRG25200520240011800
|
22/05/2024
|
BHARATBHAI BHABHLUBHAI
|
1105004WL000565
|
BHARATBHAI BHABHLUBHAI
|
00048
|
BKID0002744
|
2430
|
2430
|
Processed
|
25/05/2024
|
|
4285518704
|
|
BHARATBHAI BHABHALUBHAI BUDHELA
|
CANARA BANK(508532)
|
|
9
|
RAJULA
|
GJ-05-004-034-001/13
(Khari )
|
1105004000NRG25200520240011801
|
22/05/2024
|
Savuben Bharatbhai
|
1105004WL000565
|
Savuben Bharatbhai
|
00048
|
BKID0002744
|
270
|
270
|
Processed
|
25/05/2024
|
|
4285518695
|
|
MRS SAVUBEN LAKHUBHAI JAJDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAJULA
|
GJ-05-004-034-001/131
(Khari )
|
1105004000NRG25200520240011808
|
22/05/2024
|
Nanbaiben Bholabhai
|
1105004WL000565
|
Nanbaiben Bholabhai
|
00048
|
BKID0002744
|
540
|
540
|
Processed
|
25/05/2024
|
|
4285518703
|
|
NANBAIBEN BHOLABHAI BUDHELA
|
BANK OF INDIA(508505)
|
|
11
|
RAJULA
|
GJ-05-004-034-001/132
(Khari )
|
1105004000NRG25200520240011810
|
22/05/2024
|
Hansaben Devkubhai
|
1105004WL000565
|
Hansaben Devkubhai
|
00048
|
BKID0002744
|
2160
|
2160
|
Processed
|
25/05/2024
|
|
4285518708
|
|
HANSABEN DEVKUBHAI BUDHELA
|
BANK OF INDIA(508505)
|
|
12
|
RAJULA
|
GJ-05-004-034-001/14-B
(Khari )
|
1105004000NRG25200520240011825
|
22/05/2024
|
VACHANBEN JILUBHAI BUDHEL
|
1105004WL000565
|
VACHANBEN JILUBHAI BUDHEL
|
00048
|
BKID0002744
|
2430
|
2430
|
Processed
|
25/05/2024
|
|
4285518707
|
|
VASANBEN JILUBHAI BUDHELA
|
BANK OF INDIA(508505)
|
|
13
|
RAJULA
|
GJ-05-004-034-001/140
(Khari )
|
1105004000NRG25200520240011827
|
22/05/2024
|
Mayaben Nagbhai
|
1105004WL000565
|
Mayaben Nagbhai
|
00048
|
BKID0002744
|
2430
|
2430
|
Processed
|
25/05/2024
|
|
4285518699
|
|
MAYABEN NAGBHAI BUDHELA
|
BANK OF INDIA(508505)
|
|
14
|
RAJULA
|
GJ-05-004-034-001/147
(Khari )
|
1105004000NRG25200520240011835
|
22/05/2024
|
Rajbaiben Dadubhai
|
1105004WL000565
|
Rajbaiben Dadubhai
|
00048
|
BKID0002744
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4285518701
|
|
RAJBAIBEN DADUBHAI BUGHELA
|
BANK OF INDIA(508505)
|
|
15
|
RAJULA
|
GJ-05-004-034-001/149
(Khari )
|
1105004000NRG25200520240011839
|
22/05/2024
|
Lakhiben Manubhai
|
1105004WL000565
|
Lakhiben Manubhai
|
00048
|
BKID0002744
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4285518696
|
|
LAKHIBEN MANUBHAI BUDHELA
|
BANK OF INDIA(508505)
|
|
16
|
RAJULA
|
GJ-05-004-034-001/149
(Khari )
|
1105004000NRG25200520240011838
|
22/05/2024
|
Manubhai Bhabhlubhai Budhela
|
1105004WL000565
|
Manubhai Bhabhlubhai Budhela
|
00048
|
BKID0002744
|
810
|
810
|
Processed
|
25/05/2024
|
|
4285518698
|
|
MANUBHAI BHABHALUBHAI BUDHELA
|
BANK OF INDIA(508505)
|
|
17
|
RAJULA
|
GJ-05-004-034-001/154
(Khari )
|
1105004000NRG25200520240011846
|
22/05/2024
|
Januben Hamirbhai
|
1105004WL000565
|
Januben Hamirbhai
|
00048
|
BKID0002744
|
2160
|
2160
|
Processed
|
25/05/2024
|
|
4285518700
|
|
JANUBEN HAMIRBHAI BUDHELA
|
BANK OF INDIA(508505)
|
|
18
|
RAJULA
|
GJ-05-004-034-001/34
(Khari )
|
1105004000NRG25200520240011874
|
22/05/2024
|
NANDRAM AATMARAM KAPDI
|
1105004WL000565
|
NANDRAM AATMARAM KAPDI
|
00048
|
BKID0002744
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4285518817
|
|
NANDRAMBHAI ATMARABHAI KAPADI
|
BANK OF INDIA(508505)
|
|
19
|
RAJULA
|
GJ-05-004-034-001/5280
(Khari )
|
1105004000NRG25200520240011894
|
22/05/2024
|
Hemkuben Dhiru Bhai Vagosi
|
1105004WL000565
|
Hemkuben Dhiru Bhai Vagosi
|
00048
|
BKID0002744
|
270
|
270
|
Processed
|
25/05/2024
|
|
4285518693
|
|
HEMKUBEN DHIRUBHAI VAGOSI
|
BANK OF INDIA(508505)
|
|
20
|
RAJULA
|
GJ-05-004-034-001/69-A
(Khari )
|
1105004000NRG25200520240011912
|
22/05/2024
|
Ashokbhai Devatbhai Bhukan
|
1105004WL000565
|
Ashokbhai Devatbhai Bhukan
|
00048
|
BKID0002744
|
1350
|
1350
|
Processed
|
25/05/2024
|
|
4285518706
|
|
ASHOKBHAI DEVATBHAI BHUKAN
|
BANK OF INDIA(508505)
|
|
21
|
RAJULA
|
GJ-05-004-034-001/78
(Khari )
|
1105004000NRG25200520240011923
|
22/05/2024
|
DEVKUBHAI BHABHLUBHAI
|
1105004WL000565
|
DEVKUBHAI BHABHLUBHAI
|
00048
|
BKID0002744
|
2430
|
2430
|
Processed
|
25/05/2024
|
|
4285518818
|
|
DEVKUBHAI BHABHLUBHAI MOBH
|
BANK OF INDIA(508505)
|
|
22
|
RAJULA
|
GJ-05-004-034-001/84
(Khari )
|
1105004000NRG25200520240011927
|
22/05/2024
|
MADHUBEN SOMATBHAI DUDHELA
|
1105004WL000565
|
MADHUBEN SOMATBHAI DUDHELA
|
00048
|
BKID0002744
|
1890
|
1890
|
Processed
|
25/05/2024
|
|
4285518702
|
|
Mrs. MAGHIBEN SOMATBHAI BUDHELA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
23
|
RAJULA
|
GJ-05-004-034-001/84
(Khari )
|
1105004000NRG25200520240011928
|
22/05/2024
|
Pathubhai Somatbhai Budhela
|
1105004WL000565
|
Pathubhai Somatbhai Budhela
|
00048
|
BKID0002744
|
2160
|
2160
|
Processed
|
25/05/2024
|
|
4285518697
|
|
PATHUBHAI SOMATBHAI BUDHELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39690
|
39690
|
|
|
|
|
|
|
|
|
24
|
RAJULA
|
GJ-05-004-034-001/12-B
(Khari )
|
1105004000NRG25200520240011786
|
22/05/2024
|
GOLANBHAI NANABHAI BUDHEL
|
1105004WL000565
|
GOLANBHAI NANABHAI BUDHEL
|
00114
|
GSCB0AMR001
|
1620
|
1620
|
Processed
|
25/05/2024
|
|
4285518670
|
|
BUDHELA GOLANBHAI NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAJULA
|
GJ-05-004-034-001/15
(Khari )
|
1105004000NRG25200520240011840
|
22/05/2024
|
JILUBHAI RAVATBHAI
|
1105004WL000565
|
JILUBHAI RAVATBHAI
|
00114
|
GSCB0AMR001
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4285518671
|
|
Mr. JILUBHAI RAVATBHAI BHUNKAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
26
|
RAJULA
|
GJ-05-004-034-001/15
(Khari )
|
1105004000NRG25200520240011841
|
22/05/2024
|
RAJUBEN JILUBHAI
|
1105004WL000565
|
RAJUBEN JILUBHAI
|
00114
|
GSCB0AMR001
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4285518688
|
|
Mrs. RAJUBEN JILUBHAI BHUKAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
27
|
RAJULA
|
GJ-05-004-034-001/55
(Khari )
|
1105004000NRG25200520240011898
|
22/05/2024
|
Dayaben Valkubhai
|
1105004WL000565
|
Dayaben Valkubhai
|
00114
|
GSCB0AMR001
|
1620
|
1620
|
Processed
|
25/05/2024
|
|
4285518689
|
|
Mrs. DAYABEN VALKUBHAI BUGHELA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
28
|
RAJULA
|
GJ-05-004-034-001/19993
(Khari )
|
1105004000NRG25200520240011852
|
22/05/2024
|
AALINGBHAI SOMTBHAI BUDHELA
|
1105004WL000565
|
AALINGBHAI SOMTBHAI BUDHELA
|
00152
|
HDFC0002139
|
2430
|
2430
|
Processed
|
25/05/2024
|
|
4285518651
|
|
AALINGBHAI S BUDHELA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
29
|
RAJULA
|
GJ-05-004-034-001/142
(Khari )
|
1105004000NRG25200520240011830
|
22/05/2024
|
Dadubhai Jilubhai Bhukan
|
1105004WL000565
|
Dadubhai Jilubhai Bhukan
|
00390
|
SBIN0RRSRGB
|
2430
|
2430
|
Processed
|
25/05/2024
|
|
4285518674
|
|
BHUKAN DADUBHAI JILUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RAJULA
|
GJ-05-004-034-001/142
(Khari )
|
1105004000NRG25200520240011831
|
22/05/2024
|
Hansaben Dadubhai
|
1105004WL000565
|
Hansaben Dadubhai
|
00390
|
SBIN0RRSRGB
|
2430
|
2430
|
Processed
|
25/05/2024
|
|
4285518673
|
|
Mrs. HANSABEN DADUBHAI BHUNKAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
31
|
RAJULA
|
GJ-05-004-034-001/3
(Khari )
|
1105004000NRG25200520240011868
|
22/05/2024
|
AILIBEN MADHUBHAI
|
1105004WL000565
|
AILIBEN MADHUBHAI
|
00390
|
SBIN0RRSRGB
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4285518672
|
|
MS BHUNKAN EYELEEBEN MADHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAJULA
|
GJ-05-004-034-001/73
(Khari )
|
1105004000NRG25200520240011918
|
22/05/2024
|
HANSABEN KANUBHAI
|
1105004WL000565
|
HANSABEN KANUBHAI
|
00390
|
SBIN0RRSRGB
|
2430
|
2430
|
Processed
|
25/05/2024
|
|
4285518675
|
|
Mrs. HANSHABEN KANUBHAI BHUKAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
33
|
RAJULA
|
GJ-05-004-034-001/38671
(Khari )
|
1105004000NRG25200520240011881
|
22/05/2024
|
Aalingbhai Bhabhalubhai Mobh
|
1105004WL000565
|
Aalingbhai Bhabhalubhai Mobh
|
00415
|
SBIN0060215
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4285518827
|
|
MR AALINGBHAI BHABHALUBHAI MOBH
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAJULA
|
GJ-05-004-034-001/38671
(Khari )
|
1105004000NRG25200520240011882
|
22/05/2024
|
Mobh Monghiben Alingbhai
|
1105004WL000565
|
Mobh Monghiben Alingbhai
|
00415
|
SBIN0060215
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4285518826
|
|
Mrs. MONGHIBEN GHABHRUBHAI JAJDA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
35
|
RAJULA
|
GJ-05-004-034-001/1
(Khari )
|
1105004000NRG25200520240011762
|
22/05/2024
|
LAKHUBEIBEN TIHABHAI
|
1105004WL000565
|
LAKHUBEIBEN TIHABHAI
|
00415
|
SBIN0060264
|
2160
|
2160
|
Processed
|
25/05/2024
|
|
4285518786
|
|
MR BUGHELA LAKHUBEN TIHABHAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAJULA
|
GJ-05-004-034-001/1
(Khari )
|
1105004000NRG25200520240011761
|
22/05/2024
|
TIHABHAI RAMBHAI
|
1105004WL000565
|
TIHABHAI RAMBHAI
|
00415
|
SBIN0060264
|
2160
|
2160
|
Processed
|
25/05/2024
|
|
4285518710
|
|
Mr. TIHABHAI RAMBHAI BUDHELA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
37
|
RAJULA
|
GJ-05-004-034-001/10
(Khari )
|
1105004000NRG25200520240011764
|
22/05/2024
|
Bhukan Rekhaben Pathubhai
|
1105004WL000565
|
Bhukan Rekhaben Pathubhai
|
00415
|
SBIN0060264
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4285518824
|
|
Mrs. REKHABEN PATHUBHAI BHUKAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
38
|
RAJULA
|
GJ-05-004-034-001/10
(Khari )
|
1105004000NRG25200520240011763
|
22/05/2024
|
SADULBHAI RAVATBHAI
|
1105004WL000565
|
SADULBHAI RAVATBHAI
|
00415
|
SBIN0060264
|
2160
|
2160
|
Processed
|
25/05/2024
|
|
4285518820
|
|
MR BHUKAN PATHUBHAI SADULBHAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAJULA
|
GJ-05-004-034-001/10-C
(Khari )
|
1105004000NRG25200520240011765
|
22/05/2024
|
NAGJIBHAI VALABHAI VALA
|
1105004WL000565
|
NAGJIBHAI VALABHAI VALA
|
00415
|
SBIN0060264
|
2430
|
2430
|
Processed
|
25/05/2024
|
|
4285518731
|
|
MR NAGJIBHAI VALABHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAJULA
|
GJ-05-004-034-001/10-C
(Khari )
|
1105004000NRG25200520240011767
|
22/05/2024
|
Rameshbhai Nagjibhai Vala
|
1105004WL000565
|
Rameshbhai Nagjibhai Vala
|
00415
|
SBIN0060264
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4285518790
|
|
MR RAMESHBHAI NAGJIBHAI VARA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAJULA
|
GJ-05-004-034-001/10-C
(Khari )
|
1105004000NRG25200520240011766
|
22/05/2024
|
SAVITABEN NAGJIBHAI
|
1105004WL000565
|
SAVITABEN NAGJIBHAI
|
00415
|
SBIN0060264
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4285518799
|
|
MR VALA SAVITABEN NAGJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAJULA
|
GJ-05-004-034-001/105
(Khari )
|
1105004000NRG25200520240011769
|
22/05/2024
|
Saileshbhai Vasaqnbhai Kapdi
|
1105004WL000565
|
Saileshbhai Vasaqnbhai Kapdi
|
00415
|
SBIN0060264
|
2430
|
2430
|
Processed
|
25/05/2024
|
|
4285518739
|
|
MR SHAILESH VASHANTDAS KAPADI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAJULA
|
GJ-05-004-034-001/110
(Khari )
|
1105004000NRG25200520240011771
|
22/05/2024
|
Bhukan Vilasben Champubhai
|
1105004WL000565
|
Bhukan Vilasben Champubhai
|
00415
|
SBIN0060264
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4285518823
|
|
MRS BHUKAN VILASBEN CHAMPUBHAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAJULA
|
GJ-05-004-034-001/110
(Khari )
|
1105004000NRG25200520240011770
|
22/05/2024
|
champubhai ranigbhai
|
1105004WL000565
|
champubhai ranigbhai
|
00415
|
SBIN0060264
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4285518748
|
|
MR CHAMPUBHAI RANINGBHAI BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAJULA
|
GJ-05-004-034-001/113
(Khari )
|
1105004000NRG25200520240011773
|
22/05/2024
|
bharatbhai devatbhai
|
1105004WL000565
|
bharatbhai devatbhai
|
00415
|
SBIN0060264
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4285518756
|
|
MR BHARATBHAI DEVATBHAI BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAJULA
|
GJ-05-004-034-001/114
(Khari )
|
1105004000NRG25200520240011775
|
22/05/2024
|
naskubhai jinabhai
|
1105004WL000565
|
naskubhai jinabhai
|
00415
|
SBIN0060264
|
2430
|
2430
|
Processed
|
25/05/2024
|
|
4285518721
|
|
NASKUBHAI JINABHAI BUDHELA
|
AXIS BANK(607153)
|
|
47
|
RAJULA
|
GJ-05-004-034-001/114
(Khari )
|
1105004000NRG25200520240011774
|
22/05/2024
|
valiben jinabhai
|
1105004WL000565
|
valiben jinabhai
|
00415
|
SBIN0060264
|
2430
|
2430
|
Rejected
|
25/05/2024
|
|
4285518780
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
48
|
RAJULA
|
GJ-05-004-034-001/115
(Khari )
|
1105004000NRG25200520240011776
|
22/05/2024
|
samatbhai dosalbhai
|
1105004WL000565
|
samatbhai dosalbhai
|
00415
|
SBIN0060264
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4285518719
|
|
MR SAMATBHAI DOSALBHAI BUDHELA
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAJULA
|
GJ-05-004-034-001/116
(Khari )
|
1105004000NRG25200520240011777
|
22/05/2024
|
nagbhai jethurbhai vaghosi
|
1105004WL000565
|
nagbhai jethurbhai vaghosi
|
00415
|
SBIN0060264
|
2430
|
2430
|
Processed
|
25/05/2024
|
|
4285518754
|
|
Mr. NAGBHAI JETHURBHAI VAGHOSHI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
50
|
RAJULA
|
GJ-05-004-034-001/118
(Khari )
|
1105004000NRG25200520240011781
|
22/05/2024
|
Budhela Ramuben Kanubhai
|
1105004WL000565
|
Budhela Ramuben Kanubhai
|
00415
|
SBIN0060264
|
1890
|
1890
|
Processed
|
25/05/2024
|
|
4285518805
|
|
Mrs. RAMUBEN LAKHABHAI BHUKAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
51
|
RAJULA
|
GJ-05-004-034-001/118
(Khari )
|
1105004000NRG25200520240011780
|
22/05/2024
|
hakubhai golanbhai
|
1105004WL000565
|
hakubhai golanbhai
|
00415
|
SBIN0060264
|
2160
|
2160
|
Processed
|
25/05/2024
|
|
4285518822
|
|
MR BUGHELA HAKUBHAI GOLANBHAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAJULA
|
GJ-05-004-034-001/118
(Khari )
|
1105004000NRG25200520240011779
|
22/05/2024
|
kanubhai golanbhai
|
1105004WL000565
|
kanubhai golanbhai
|
00415
|
SBIN0060264
|
2430
|
2430
|
Rejected
|
25/05/2024
|
|
4285518770
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
53
|
RAJULA
|
GJ-05-004-034-001/12
(Khari )
|
1105004000NRG25200520240011784
|
22/05/2024
|
ABHALBHAI LAKHUBHAI
|
1105004WL000565
|
ABHALBHAI LAKHUBHAI
|
00415
|
SBIN0060264
|
2430
|
2430
|
Processed
|
25/05/2024
|
|
4285518771
|
|
Mr. ABHALBHAI LAKHUBHAI BHUKAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
54
|
RAJULA
|
GJ-05-004-034-001/12-B
(Khari )
|
1105004000NRG25200520240011788
|
22/05/2024
|
Budhela Raikuben Golanbhai
|
1105004WL000565
|
Budhela Raikuben Golanbhai
|
00415
|
SBIN0060264
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4285518835
|
|
MRS BUDHELA RAIKUBEN GOLANBHAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAJULA
|
GJ-05-004-034-001/12-B
(Khari )
|
1105004000NRG25200520240011787
|
22/05/2024
|
Shelarbhai Nanabhai Budhela
|
1105004WL000565
|
Shelarbhai Nanabhai Budhela
|
00415
|
SBIN0060264
|
2430
|
2430
|
Processed
|
25/05/2024
|
|
4285518794
|
|
MR SHELARBHAI NANABHAI BUDHELA
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAJULA
|
GJ-05-004-034-001/120
(Khari )
|
1105004000NRG25200520240011789
|
22/05/2024
|
BUDHELA RANINGBHAI BHIKHABHAI
|
1105004WL000565
|
BUDHELA RANINGBHAI BHIKHABHAI
|
00415
|
SBIN0060264
|
2430
|
2430
|
Processed
|
25/05/2024
|
|
4285518796
|
|
MR BUDHELA RANINGBHAI BHIKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJULA
|
GJ-05-004-034-001/120
(Khari )
|
1105004000NRG25200520240011790
|
22/05/2024
|
Pasuben Golanbhai
|
1105004WL000565
|
Pasuben Golanbhai
|
00415
|
SBIN0060264
|
2700
|
2700
|
Rejected
|
25/05/2024
|
|
4285518791
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
58
|
RAJULA
|
GJ-05-004-034-001/121
(Khari )
|
1105004000NRG25200520240011791
|
22/05/2024
|
HARSHABEN KESHUBHAI
|
1105004WL000565
|
HARSHABEN KESHUBHAI
|
00415
|
SBIN0060264
|
2430
|
2430
|
Processed
|
25/05/2024
|
|
4285518761
|
|
MISS HARSHABEN KESHUBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAJULA
|
GJ-05-004-034-001/121
(Khari )
|
1105004000NRG25200520240011792
|
22/05/2024
|
MANOJBHAI KESHUBHAI
|
1105004WL000565
|
MANOJBHAI KESHUBHAI
|
00415
|
SBIN0060264
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4285518762
|
|
MR VALA MANOJBHAI KESHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAJULA
|
GJ-05-004-034-001/122
(Khari )
|
1105004000NRG25200520240011795
|
22/05/2024
|
Gitaben Kanabhai
|
1105004WL000565
|
Gitaben Kanabhai
|
00415
|
SBIN0060264
|
2430
|
2430
|
Processed
|
25/05/2024
|
|
4285518743
|
|
MISS GITABEN KANABHAI BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAJULA
|
GJ-05-004-034-001/122
(Khari )
|
1105004000NRG25200520240011793
|
22/05/2024
|
KANABHAI GIGABHAI BHUKAN
|
1105004WL000565
|
KANABHAI GIGABHAI BHUKAN
|
00415
|
SBIN0060264
|
2160
|
2160
|
Processed
|
25/05/2024
|
|
4285518654
|
|
Mr. KANABHAI GIGABHAI BHUKAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
62
|
RAJULA
|
GJ-05-004-034-001/122
(Khari )
|
1105004000NRG25200520240011794
|
22/05/2024
|
RAIKUBEN KANABHAI
|
1105004WL000565
|
RAIKUBEN KANABHAI
|
00415
|
SBIN0060264
|
1080
|
1080
|
Processed
|
25/05/2024
|
|
4285518766
|
|
Mrs. RAYAKUBEN KANABHAI BHUKANB
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
63
|
RAJULA
|
GJ-05-004-034-001/127
(Khari )
|
1105004000NRG25200520240011797
|
22/05/2024
|
JABARABHAI SOMATBHAI
|
1105004WL000565
|
JABARABHAI SOMATBHAI
|
00415
|
SBIN0060264
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4285518775
|
|
MR JABARABHAI SOMATBHAI BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAJULA
|
GJ-05-004-034-001/127
(Khari )
|
1105004000NRG25200520240011796
|
22/05/2024
|
JINABHAI SOMATBHAI BHUKAN
|
1105004WL000565
|
JINABHAI SOMATBHAI BHUKAN
|
00415
|
SBIN0060264
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4285518752
|
|
MR JINABHAI SOMATBHAI BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAJULA
|
GJ-05-004-034-001/129
(Khari )
|
1105004000NRG25200520240011798
|
22/05/2024
|
BHUKAN BHANABHAI BHAGWANBHAI
|
1105004WL000565
|
BHUKAN BHANABHAI BHAGWANBHAI
|
00415
|
SBIN0060264
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4285518712
|
|
MR BHANABHAI BHAGVANBHAI BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAJULA
|
GJ-05-004-034-001/129
(Khari )
|
1105004000NRG25200520240011799
|
22/05/2024
|
DEVBAIBEN BHUKAN
|
1105004WL000565
|
DEVBAIBEN BHUKAN
|
00415
|
SBIN0060264
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4285518773
|
|
MR DEVBAIBEN BHANABHAI BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAJULA
|
GJ-05-004-034-001/13-C
(Khari )
|
1105004000NRG25200520240011803
|
22/05/2024
|
Kantuben Ramjibhai
|
1105004WL000565
|
Kantuben Ramjibhai
|
00415
|
SBIN0060264
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4285518764
|
|
MISS KANTUBEN RAMJIBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAJULA
|
GJ-05-004-034-001/13-C
(Khari )
|
1105004000NRG25200520240011802
|
22/05/2024
|
RAMJIBHAI VIRABHAI
|
1105004WL000565
|
RAMJIBHAI VIRABHAI
|
00415
|
SBIN0060264
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4285518657
|
|
MR RAMJIBHAI VIRABHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAJULA
|
GJ-05-004-034-001/13-C
(Khari )
|
1105004000NRG25200520240011804
|
22/05/2024
|
Sanjaybhai Rambhai
|
1105004WL000565
|
Sanjaybhai Rambhai
|
00415
|
SBIN0060264
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4285518776
|
|
MR SANJAYBHAI RAMABHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAJULA
|
GJ-05-004-034-001/130
(Khari )
|
1105004000NRG25200520240011805
|
22/05/2024
|
VAGHOSHI KANUBHAI BHAGUBHAI
|
1105004WL000565
|
VAGHOSHI KANUBHAI BHAGUBHAI
|
00415
|
SBIN0060264
|
2430
|
2430
|
Processed
|
25/05/2024
|
|
4285518814
|
|
MR KANUBHAI BHANUBHAI VAGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAJULA
|
GJ-05-004-034-001/130
(Khari )
|
1105004000NRG25200520240011806
|
22/05/2024
|
VASANTBEN
|
1105004WL000565
|
VASANTBEN
|
00415
|
SBIN0060264
|
2430
|
2430
|
Processed
|
25/05/2024
|
|
4285518808
|
|
MRS VASANBEN KANUBHAI VAGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAJULA
|
GJ-05-004-034-001/131
(Khari )
|
1105004000NRG25200520240011807
|
22/05/2024
|
Bholabhai Bhabhlubhai Bhudhela
|
1105004WL000565
|
Bholabhai Bhabhlubhai Bhudhela
|
00415
|
SBIN0060264
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4285518750
|
|
MISS BHUMIKA BHOLABHAI BUDHELA
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAJULA
|
GJ-05-004-034-001/132
(Khari )
|
1105004000NRG25200520240011809
|
22/05/2024
|
Devkubhai Dhanabhai Budhela
|
1105004WL000565
|
Devkubhai Dhanabhai Budhela
|
00415
|
SBIN0060264
|
2160
|
2160
|
Processed
|
25/05/2024
|
|
4285518716
|
|
MR DEVKUBHAI DANABHAI BUDHELA
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAJULA
|
GJ-05-004-034-001/133
(Khari )
|
1105004000NRG25200520240011811
|
22/05/2024
|
JAHBAIBEN BALUBHAI BHUKAN
|
1105004WL000565
|
JAHBAIBEN BALUBHAI BHUKAN
|
00415
|
SBIN0060264
|
2700
|
2700
|
Rejected
|
25/05/2024
|
|
4285518779
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
75
|
RAJULA
|
GJ-05-004-034-001/133
(Khari )
|
1105004000NRG25200520240011812
|
22/05/2024
|
REKHABEN BALUBHAI BHUKAN
|
1105004WL000565
|
REKHABEN BALUBHAI BHUKAN
|
00415
|
SBIN0060264
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4285518763
|
|
MISS REKHABEN BALUBHAI BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAJULA
|
GJ-05-004-034-001/134
(Khari )
|
1105004000NRG25200520240011813
|
22/05/2024
|
BABUBHAI NANABHAI BUDHELA
|
1105004WL000565
|
BABUBHAI NANABHAI BUDHELA
|
00415
|
SBIN0060264
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4285518804
|
|
BABUBHAI N BUDHELA
|
HDFC BANK LTD(607152)
|
|
77
|
RAJULA
|
GJ-05-004-034-001/134
(Khari )
|
1105004000NRG25200520240011814
|
22/05/2024
|
VASANBEN BABUBHAI
|
1105004WL000565
|
VASANBEN BABUBHAI
|
00415
|
SBIN0060264
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4285518777
|
|
Mrs. VASANBEN BABUBHAI BHUDHELA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
78
|
RAJULA
|
GJ-05-004-034-001/135
(Khari )
|
1105004000NRG25200520240011815
|
22/05/2024
|
Amarubhai Jliubhai Bhukan
|
1105004WL000565
|
Amarubhai Jliubhai Bhukan
|
00415
|
SBIN0060264
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4285518781
|
|
AMARUBHAI JILUBHAI BHUNKAN
|
BANK OF INDIA(508505)
|
|
79
|
RAJULA
|
GJ-05-004-034-001/135
(Khari )
|
1105004000NRG25200520240011816
|
22/05/2024
|
Dayaben Amarubhai
|
1105004WL000565
|
Dayaben Amarubhai
|
00415
|
SBIN0060264
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4285518782
|
|
MRS DAYABEN AMARUBHAI BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAJULA
|
GJ-05-004-034-001/136
(Khari )
|
1105004000NRG25200520240011817
|
22/05/2024
|
Dadubhai Mulubhai
|
1105004WL000565
|
Dadubhai Mulubhai
|
00415
|
SBIN0060264
|
1890
|
1890
|
Processed
|
25/05/2024
|
|
4285518768
|
|
MR DADUBHAI DADUBHAI BUDHELA
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAJULA
|
GJ-05-004-034-001/138
(Khari )
|
1105004000NRG25200520240011818
|
22/05/2024
|
Amarubhai Devatbhai bhukan
|
1105004WL000565
|
Amarubhai Devatbhai bhukan
|
00415
|
SBIN0060264
|
2430
|
2430
|
Rejected
|
25/05/2024
|
|
4285518785
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
82
|
RAJULA
|
GJ-05-004-034-001/138
(Khari )
|
1105004000NRG25200520240011819
|
22/05/2024
|
Gitaben Amrubhai
|
1105004WL000565
|
Gitaben Amrubhai
|
00415
|
SBIN0060264
|
2430
|
2430
|
Processed
|
25/05/2024
|
|
4285518784
|
|
Mrs. GITABEN AMRUBHAI BHUKAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
83
|
RAJULA
|
GJ-05-004-034-001/139
(Khari )
|
1105004000NRG25200520240011820
|
22/05/2024
|
Keshubhai Vastabhai Bhukan
|
1105004WL000565
|
Keshubhai Vastabhai Bhukan
|
00415
|
SBIN0060264
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4285518755
|
|
MR BHUKAN KESHUBHAI VASTABHAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAJULA
|
GJ-05-004-034-001/139
(Khari )
|
1105004000NRG25200520240011821
|
22/05/2024
|
Ramjuben Keshubhai
|
1105004WL000565
|
Ramjuben Keshubhai
|
00415
|
SBIN0060264
|
2700
|
2700
|
Rejected
|
25/05/2024
|
|
4285518787
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
85
|
RAJULA
|
GJ-05-004-034-001/14
(Khari )
|
1105004000NRG25200520240011823
|
22/05/2024
|
Jajda Sapnaben Kathadbhai
|
1105004WL000565
|
Jajda Sapnaben Kathadbhai
|
00415
|
SBIN0060264
|
2160
|
2160
|
Processed
|
25/05/2024
|
|
4285518821
|
|
Mrs. SAPNABEN KATHADBHAI JAJDA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
86
|
RAJULA
|
GJ-05-004-034-001/14
(Khari )
|
1105004000NRG25200520240011822
|
22/05/2024
|
KATHADBHAI BHANABHAI
|
1105004WL000565
|
KATHADBHAI BHANABHAI
|
00415
|
SBIN0060264
|
2160
|
2160
|
Processed
|
25/05/2024
|
|
4285518793
|
|
JAJADA KATHADBHAI BHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
RAJULA
|
GJ-05-004-034-001/14-B
(Khari )
|
1105004000NRG25200520240011824
|
22/05/2024
|
JILUBHAI BHANABHAI BUDHEL
|
1105004WL000565
|
JILUBHAI BHANABHAI BUDHEL
|
00415
|
SBIN0060264
|
2160
|
2160
|
Processed
|
25/05/2024
|
|
4285518734
|
|
MR JILUBHAI BHANABHAI BUDHELA
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAJULA
|
GJ-05-004-034-001/140
(Khari )
|
1105004000NRG25200520240011826
|
22/05/2024
|
Nagbhai Lakhubhai Budhela
|
1105004WL000565
|
Nagbhai Lakhubhai Budhela
|
00415
|
SBIN0060264
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4285518757
|
|
MR NAGBHAI LAKHUBHAI BUDHELA
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAJULA
|
GJ-05-004-034-001/141
(Khari )
|
1105004000NRG25200520240011828
|
22/05/2024
|
Minbaiben Samatbhai
|
1105004WL000565
|
Minbaiben Samatbhai
|
00415
|
SBIN0060264
|
2430
|
2430
|
Rejected
|
25/05/2024
|
|
4285518690
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
90
|
RAJULA
|
GJ-05-004-034-001/144
(Khari )
|
1105004000NRG25200520240011832
|
22/05/2024
|
Manabhai Ravatbhai Bhukan
|
1105004WL000565
|
Manabhai Ravatbhai Bhukan
|
00415
|
SBIN0060264
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4285518668
|
|
MR MANABHAI RAVATBHAI BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAJULA
|
GJ-05-004-034-001/144
(Khari )
|
1105004000NRG25200520240011833
|
22/05/2024
|
Rajbaiben Manabhai
|
1105004WL000565
|
Rajbaiben Manabhai
|
00415
|
SBIN0060264
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4285518789
|
|
MRS BHUKAN RAJBAIBEN MANABHAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAJULA
|
GJ-05-004-034-001/147
(Khari )
|
1105004000NRG25200520240011834
|
22/05/2024
|
Dadubhai Dadabhai Budhela
|
1105004WL000565
|
Dadubhai Dadabhai Budhela
|
00415
|
SBIN0060264
|
2430
|
2430
|
Processed
|
25/05/2024
|
|
4285518666
|
|
Mr. DADUBHAI DADABHAI BUDHELA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
93
|
RAJULA
|
GJ-05-004-034-001/148
(Khari )
|
1105004000NRG25200520240011836
|
22/05/2024
|
Hamirbhai Jivabhai Vaghosi
|
1105004WL000565
|
Hamirbhai Jivabhai Vaghosi
|
00415
|
SBIN0060264
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4285518653
|
|
MR HAMIR JIVABHAI VAGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAJULA
|
GJ-05-004-034-001/148
(Khari )
|
1105004000NRG25200520240011837
|
22/05/2024
|
Vaghoshi Januben Hamirbhai
|
1105004WL000565
|
Vaghoshi Januben Hamirbhai
|
00415
|
SBIN0060264
|
1620
|
1620
|
Processed
|
25/05/2024
|
|
4285518831
|
|
MISS VAGHOSHI JANUBEN HAMIRBHAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAJULA
|
GJ-05-004-034-001/15
(Khari )
|
1105004000NRG25200520240011842
|
22/05/2024
|
Krishnaben Jilubhai Bhukan
|
1105004WL000565
|
Krishnaben Jilubhai Bhukan
|
00415
|
SBIN0060264
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4285518747
|
|
MISS KRISHNABEN JILUBHAI BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAJULA
|
GJ-05-004-034-001/151
(Khari )
|
1105004000NRG25200520240011843
|
22/05/2024
|
Ghanshyambhai Dhanjibhai Raval
|
1105004WL000565
|
Ghanshyambhai Dhanjibhai Raval
|
00415
|
SBIN0060264
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4285518713
|
|
MR GHANSHYAMBHAI DHANJIBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAJULA
|
GJ-05-004-034-001/151
(Khari )
|
1105004000NRG25200520240011844
|
22/05/2024
|
Harshaben Ghanshyambhai
|
1105004WL000565
|
Harshaben Ghanshyambhai
|
00415
|
SBIN0060264
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4285518753
|
|
MR HARSHABEN GHANSHYAMBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAJULA
|
GJ-05-004-034-001/153
(Khari )
|
1105004000NRG25200520240011845
|
22/05/2024
|
Nitaben Mukeshbhai
|
1105004WL000565
|
Nitaben Mukeshbhai
|
00415
|
SBIN0060264
|
2700
|
2700
|
Rejected
|
25/05/2024
|
|
4285518760
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
99
|
RAJULA
|
GJ-05-004-034-001/154
(Khari )
|
1105004000NRG25200520240011847
|
22/05/2024
|
Rajdeepbhai Hamirbhai Budhela
|
1105004WL000565
|
Rajdeepbhai Hamirbhai Budhela
|
00415
|
SBIN0060264
|
2160
|
2160
|
Processed
|
25/05/2024
|
|
4285518833
|
|
MR RAJDEEPBHAI HAMIRBHAI BUDHELA
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAJULA
|
GJ-05-004-034-001/19-B
(Khari )
|
1105004000NRG25200520240011849
|
22/05/2024
|
BHAVNABEN JAGUBHARTHI
|
1105004WL000565
|
BHAVNABEN JAGUBHARTHI
|
00415
|
SBIN0060264
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4285518759
|
|
MRS BHAVNABEN JAGUBHARTI GOUSWAMI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAJULA
|
GJ-05-004-034-001/19-B
(Khari )
|
1105004000NRG25200520240011848
|
22/05/2024
|
JAGUBHARTHI MANGUBHARTHI
|
1105004WL000565
|
JAGUBHARTHI MANGUBHARTHI
|
00415
|
SBIN0060264
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4285518816
|
|
MR JAGUBHAI MANGUBHAI BHARTHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAJULA
|
GJ-05-004-034-001/19899
(Khari )
|
1105004000NRG25200520240011851
|
22/05/2024
|
Vandaben Jetubhai
|
1105004WL000565
|
Vandaben Jetubhai
|
00415
|
SBIN0060264
|
2160
|
2160
|
Processed
|
25/05/2024
|
|
4285518801
|
|
Mrs. VANDABEN JETUBHAI JAJADA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
103
|
RAJULA
|
GJ-05-004-034-001/19899
(Khari )
|
1105004000NRG25200520240011850
|
22/05/2024
|
Vilasben Hamirbhai
|
1105004WL000565
|
Vilasben Hamirbhai
|
00415
|
SBIN0060264
|
2160
|
2160
|
Processed
|
25/05/2024
|
|
4285518802
|
|
MRS JAJDA VILASBEN HAMIRBHAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAJULA
|
GJ-05-004-034-001/19993
(Khari )
|
1105004000NRG25200520240011853
|
22/05/2024
|
Bughela Gitaben Alingbhai
|
1105004WL000565
|
Bughela Gitaben Alingbhai
|
00415
|
SBIN0060264
|
2430
|
2430
|
Processed
|
25/05/2024
|
|
4285518800
|
|
MRS BUGHELA GITABEN ALINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAJULA
|
GJ-05-004-034-001/19999
(Khari )
|
1105004000NRG25200520240011857
|
22/05/2024
|
Bhukan Alingbhai Sadulbhai
|
1105004WL000565
|
Bhukan Alingbhai Sadulbhai
|
00415
|
SBIN0060264
|
2430
|
2430
|
Processed
|
25/05/2024
|
|
4285518807
|
|
MR BHUKAN ALINGBHAI SADULBHAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAJULA
|
GJ-05-004-034-001/2
(Khari )
|
1105004000NRG25200520240011858
|
22/05/2024
|
LATABEN SVAJIBHAI
|
1105004WL000565
|
LATABEN SVAJIBHAI
|
00415
|
SBIN0060264
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4285518813
|
|
MRS LATABEN SAVABHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAJULA
|
GJ-05-004-034-001/2
(Khari )
|
1105004000NRG25200520240011859
|
22/05/2024
|
Piyushbhai Savjibhai Vala
|
1105004WL000565
|
Piyushbhai Savjibhai Vala
|
00415
|
SBIN0060264
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4285518746
|
|
MR PIYUSHBHAI SAVABHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAJULA
|
GJ-05-004-034-001/2127
(Khari )
|
1105004000NRG25200520240011861
|
22/05/2024
|
Budhela Nitaben Valkubhai
|
1105004WL000565
|
Budhela Nitaben Valkubhai
|
00415
|
SBIN0060264
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4285518806
|
|
MRS BUDHELA NITABEN VALKUBHAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAJULA
|
GJ-05-004-034-001/2127
(Khari )
|
1105004000NRG25200520240011860
|
22/05/2024
|
Budhela Valkubhai Bhanabhai
|
1105004WL000565
|
Budhela Valkubhai Bhanabhai
|
00415
|
SBIN0060264
|
2430
|
2430
|
Processed
|
25/05/2024
|
|
4285518803
|
|
Mr. VALKUBHAI BHANABHAI BUDHELA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
110
|
RAJULA
|
GJ-05-004-034-001/27
(Khari )
|
1105004000NRG25200520240011862
|
22/05/2024
|
MADHUBHAI GOVINDBHAI
|
1105004WL000565
|
MADHUBHAI GOVINDBHAI
|
00415
|
SBIN0060264
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4285518788
|
|
MR VALA MADHUBHAI GOVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAJULA
|
GJ-05-004-034-001/27
(Khari )
|
1105004000NRG25200520240011863
|
22/05/2024
|
SHARDABEN MADHUBHAI
|
1105004WL000565
|
SHARDABEN MADHUBHAI
|
00415
|
SBIN0060264
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4285518664
|
|
MRS SHARDABEN MADHUBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAJULA
|
GJ-05-004-034-001/27
(Khari )
|
1105004000NRG25200520240011864
|
22/05/2024
|
VINUBHAI GOVINDBHAI
|
1105004WL000565
|
VINUBHAI GOVINDBHAI
|
00415
|
SBIN0060264
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4285518767
|
|
MR VINUBHAI GOVINDBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAJULA
|
GJ-05-004-034-001/28
(Khari )
|
1105004000NRG25200520240011866
|
22/05/2024
|
BHAVESHBHAI MANUBHAI
|
1105004WL000565
|
BHAVESHBHAI MANUBHAI
|
00415
|
SBIN0060264
|
2160
|
2160
|
Processed
|
25/05/2024
|
|
4285518749
|
|
MR VAGHELA BHAVESHBHAI MANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAJULA
|
GJ-05-004-034-001/28
(Khari )
|
1105004000NRG25200520240011865
|
22/05/2024
|
KAMBAIBEN MANUBHAI
|
1105004WL000565
|
KAMBAIBEN MANUBHAI
|
00415
|
SBIN0060264
|
2430
|
2430
|
Processed
|
25/05/2024
|
|
4285518711
|
|
MRS KAMBAIBEN MANUBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAJULA
|
GJ-05-004-034-001/3
(Khari )
|
1105004000NRG25200520240011867
|
22/05/2024
|
MADHUBHAI DEVATBHAI
|
1105004WL000565
|
MADHUBHAI DEVATBHAI
|
00415
|
SBIN0060264
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4285518769
|
|
MADHUBHAI DEVATBHAI BHUKAN
|
BANK OF INDIA(508505)
|
|
116
|
RAJULA
|
GJ-05-004-034-001/32
(Khari )
|
1105004000NRG25200520240011869
|
22/05/2024
|
DAVALBEN DAMJIBHAI
|
1105004WL000565
|
DAVALBEN DAMJIBHAI
|
00415
|
SBIN0060264
|
270
|
270
|
Processed
|
25/05/2024
|
|
4285518665
|
|
GHODADARA DAMJIBHAI LAKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
RAJULA
|
GJ-05-004-034-001/32
(Khari )
|
1105004000NRG25200520240011871
|
22/05/2024
|
Rekhaben Ashvinbhai Ghodadara
|
1105004WL000565
|
Rekhaben Ashvinbhai Ghodadara
|
00415
|
SBIN0060264
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4285518830
|
|
MRS REKHABEN ASHVINBHAI GHODADARA
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAJULA
|
GJ-05-004-034-001/33
(Khari )
|
1105004000NRG25200520240011872
|
22/05/2024
|
BHUPATGIRI NARANGIRI
|
1105004WL000565
|
BHUPATGIRI NARANGIRI
|
00415
|
SBIN0060264
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4285518730
|
|
MR BHUPATBHAI NARANBHAI PARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAJULA
|
GJ-05-004-034-001/33
(Khari )
|
1105004000NRG25200520240011873
|
22/05/2024
|
ushaben bhupat bhai
|
1105004WL000565
|
ushaben bhupat bhai
|
00415
|
SBIN0060264
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4285518728
|
|
MISS USHABEN BHUPATPARI PARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAJULA
|
GJ-05-004-034-001/34
(Khari )
|
1105004000NRG25200520240011875
|
22/05/2024
|
MANIBEN NANDRAMBHAI
|
1105004WL000565
|
MANIBEN NANDRAMBHAI
|
00415
|
SBIN0060264
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4285518725
|
|
MRS VINABEN NANDRAM KAPDI
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAJULA
|
GJ-05-004-034-001/35
(Khari )
|
1105004000NRG25200520240011876
|
22/05/2024
|
JAGUBHAI JETHURBHAI BHUKAN
|
1105004WL000565
|
JAGUBHAI JETHURBHAI BHUKAN
|
00415
|
SBIN0060264
|
2160
|
2160
|
Processed
|
25/05/2024
|
|
4285518709
|
|
MR JAGUBHAI JETHURBHAI BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAJULA
|
GJ-05-004-034-001/37
(Khari )
|
1105004000NRG25200520240011878
|
22/05/2024
|
anakbhai samatbhai
|
1105004WL000565
|
anakbhai samatbhai
|
00415
|
SBIN0060264
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4285518724
|
|
MR ANAKBHAI SAMATBHAI BUDHELA
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAJULA
|
GJ-05-004-034-001/39962
(Khari )
|
1105004000NRG25200520240011883
|
22/05/2024
|
Vikrambhai Nanabhai Budhela
|
1105004WL000565
|
Vikrambhai Nanabhai Budhela
|
00415
|
SBIN0060264
|
2430
|
2430
|
Rejected
|
25/05/2024
|
|
4285518659
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
124
|
RAJULA
|
GJ-05-004-034-001/40
(Khari )
|
1105004000NRG25200520240011885
|
22/05/2024
|
Jagubhai Bhurabhai
|
1105004WL000565
|
Jagubhai Bhurabhai
|
00415
|
SBIN0060264
|
810
|
810
|
Processed
|
25/05/2024
|
|
4285518795
|
|
MR SIDHA JAGUBHAI BHURABHAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAJULA
|
GJ-05-004-034-001/40
(Khari )
|
1105004000NRG25200520240011884
|
22/05/2024
|
Rekhaben Jagubhai
|
1105004WL000565
|
Rekhaben Jagubhai
|
00415
|
SBIN0060264
|
2430
|
2430
|
Processed
|
25/05/2024
|
|
4285518792
|
|
MR REKHABEN JAGUBHAI SIDHA
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAJULA
|
GJ-05-004-034-001/42
(Khari )
|
1105004000NRG25200520240011886
|
22/05/2024
|
BHABHLUBHAI NANABHAI
|
1105004WL000565
|
BHABHLUBHAI NANABHAI
|
00415
|
SBIN0060264
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4285518720
|
|
MR BHABHLUBHAI NANABHAI BUDHELA
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAJULA
|
GJ-05-004-034-001/4474
(Khari )
|
1105004000NRG25200520240011887
|
22/05/2024
|
Bhukan Dhirubhai Bachubhai
|
1105004WL000565
|
Bhukan Dhirubhai Bachubhai
|
00415
|
SBIN0060264
|
2160
|
2160
|
Processed
|
25/05/2024
|
|
4285518736
|
|
Mr. DHIRUBHAI BACHUBHAI BHUKAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
128
|
RAJULA
|
GJ-05-004-034-001/45
(Khari )
|
1105004000NRG25200520240011888
|
22/05/2024
|
BHANABHAI KALUBHAI
|
1105004WL000565
|
BHANABHAI KALUBHAI
|
00415
|
SBIN0060264
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4285518811
|
|
Mr. BHANABHAI KALUBHAI BHUDHELA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
129
|
RAJULA
|
GJ-05-004-034-001/48
(Khari )
|
1105004000NRG25200520240011890
|
22/05/2024
|
Umaben Somatbhai
|
1105004WL000565
|
Umaben Somatbhai
|
00415
|
SBIN0060264
|
2160
|
2160
|
Processed
|
25/05/2024
|
|
4285518742
|
|
MISS UMABEN SOMATBHAI BUDHELA
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAJULA
|
GJ-05-004-034-001/49
(Khari )
|
1105004000NRG25200520240011891
|
22/05/2024
|
Raningbhai Najbhai Budhela
|
1105004WL000565
|
Raningbhai Najbhai Budhela
|
00415
|
SBIN0060264
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4285518656
|
|
Mr. RANIGBHAI NAJBHAI BHUDHELA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
131
|
RAJULA
|
GJ-05-004-034-001/50-C
(Khari )
|
1105004000NRG25200520240011892
|
22/05/2024
|
balvantbhai mangabhai
|
1105004WL000565
|
balvantbhai mangabhai
|
00415
|
SBIN0060264
|
2430
|
2430
|
Processed
|
25/05/2024
|
|
4285518658
|
|
Mr. BALVANTBHAI MANGUBHAI BHARTHI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
132
|
RAJULA
|
GJ-05-004-034-001/5280
(Khari )
|
1105004000NRG25200520240011893
|
22/05/2024
|
Dhirubhai Jivabhai Vagoshi
|
1105004WL000565
|
Dhirubhai Jivabhai Vagoshi
|
00415
|
SBIN0060264
|
540
|
540
|
Processed
|
25/05/2024
|
|
4285518662
|
|
MR DHIRUBHAI JIVABHAI JIVABHAI VAGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAJULA
|
GJ-05-004-034-001/53
(Khari )
|
1105004000NRG25200520240011896
|
22/05/2024
|
MAMTABEN MERAMBHAI
|
1105004WL000565
|
MAMTABEN MERAMBHAI
|
00415
|
SBIN0060264
|
1620
|
1620
|
Processed
|
25/05/2024
|
|
4285518815
|
|
MRS MAMTABEN MERAMBHAI BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAJULA
|
GJ-05-004-034-001/53
(Khari )
|
1105004000NRG25200520240011895
|
22/05/2024
|
MERAMBHAI BAVBHAI
|
1105004WL000565
|
MERAMBHAI BAVBHAI
|
00415
|
SBIN0060264
|
2430
|
2430
|
Processed
|
25/05/2024
|
|
4285518661
|
|
MR MERAMBHAI BAVBHAI BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAJULA
|
GJ-05-004-034-001/55
(Khari )
|
1105004000NRG25200520240011897
|
22/05/2024
|
Manglubhai Keshubhai
|
1105004WL000565
|
Manglubhai Keshubhai
|
00415
|
SBIN0060264
|
2430
|
2430
|
Processed
|
25/05/2024
|
|
4285518812
|
|
MR MANGLUBHAI KESHUBHAI BUDHELA
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAJULA
|
GJ-05-004-034-001/6
(Khari )
|
1105004000NRG25200520240011900
|
22/05/2024
|
PAHUBHAI KALUBHAI
|
1105004WL000565
|
PAHUBHAI KALUBHAI
|
00415
|
SBIN0060264
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4285518798
|
|
Mr. PAHUBHAI KALUBHAI BHUKAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
137
|
RAJULA
|
GJ-05-004-034-001/6
(Khari )
|
1105004000NRG25200520240011899
|
22/05/2024
|
RAJBABEN KALUBHAI
|
1105004WL000565
|
RAJBABEN KALUBHAI
|
00415
|
SBIN0060264
|
2700
|
2700
|
Rejected
|
25/05/2024
|
|
4285518783
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
138
|
RAJULA
|
GJ-05-004-034-001/61
(Khari )
|
1105004000NRG25200520240011901
|
22/05/2024
|
bhimjibhai virabhai vala
|
1105004WL000565
|
bhimjibhai virabhai vala
|
00415
|
SBIN0060264
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4285518723
|
|
MR BHIMJIBHAI VIRABHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAJULA
|
GJ-05-004-034-001/61
(Khari )
|
1105004000NRG25200520240011902
|
22/05/2024
|
manjubenbhimjibhai
|
1105004WL000565
|
manjubenbhimjibhai
|
00415
|
SBIN0060264
|
2430
|
2430
|
Rejected
|
25/05/2024
|
|
4285518732
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
140
|
RAJULA
|
GJ-05-004-034-001/62
(Khari )
|
1105004000NRG25200520240011904
|
22/05/2024
|
Bhudhela Mayal Hipabhai
|
1105004WL000565
|
Bhudhela Mayal Hipabhai
|
00415
|
SBIN0060264
|
2160
|
2160
|
Processed
|
25/05/2024
|
|
4285518834
|
|
MISS BHUDHELA MAYAL HIPABHAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAJULA
|
GJ-05-004-034-001/62
(Khari )
|
1105004000NRG25200520240011903
|
22/05/2024
|
HIPABHAI MOTIBHAI BUDHELA
|
1105004WL000565
|
HIPABHAI MOTIBHAI BUDHELA
|
00415
|
SBIN0060264
|
2160
|
2160
|
Processed
|
25/05/2024
|
|
4285518677
|
|
MR HIPABHAI MOTIBHAI BUDHELA
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAJULA
|
GJ-05-004-034-001/63
(Khari )
|
1105004000NRG25200520240011905
|
22/05/2024
|
DAYARAMBHAI AATMARAMBHAI
|
1105004WL000565
|
DAYARAMBHAI AATMARAMBHAI
|
00415
|
SBIN0060264
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4285518729
|
|
MR DAYARAMBHAI ATMARAMBHAI KAPDI
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAJULA
|
GJ-05-004-034-001/63
(Khari )
|
1105004000NRG25200520240011906
|
22/05/2024
|
JIVIBEN DAYABHAI
|
1105004WL000565
|
JIVIBEN DAYABHAI
|
00415
|
SBIN0060264
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4285518726
|
|
MRS JIVUBEN DAYARAM KAPDI
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAJULA
|
GJ-05-004-034-001/6338
(Khari )
|
1105004000NRG25200520240011908
|
22/05/2024
|
Bhat Gangaben Hiteshbhai
|
1105004WL000565
|
Bhat Gangaben Hiteshbhai
|
00415
|
SBIN0060264
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4285518829
|
|
MRS BHAT GANGABEN HITESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAJULA
|
GJ-05-004-034-001/6338
(Khari )
|
1105004000NRG25200520240011907
|
22/05/2024
|
Bhatt Hiteshbhai Shirichandra
|
1105004WL000565
|
Bhatt Hiteshbhai Shirichandra
|
00415
|
SBIN0060264
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4285518828
|
|
MR BHATT HITESHBHAI SHIRICHANDRA
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAJULA
|
GJ-05-004-034-001/65
(Khari )
|
1105004000NRG25200520240011909
|
22/05/2024
|
PRAVINBHAI MANGALBHARTHI
|
1105004WL000565
|
PRAVINBHAI MANGALBHARTHI
|
00415
|
SBIN0060264
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4285518714
|
|
MR PRAVINBHAI MANGALBHARTHI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAJULA
|
GJ-05-004-034-001/68-A
(Khari )
|
1105004000NRG25200520240011911
|
22/05/2024
|
Dayaben Gabhrubhai Budhela
|
1105004WL000565
|
Dayaben Gabhrubhai Budhela
|
00415
|
SBIN0060264
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4285518772
|
|
MISS DAYABEN GABHRUBHAI BUDHELA
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAJULA
|
GJ-05-004-034-001/68-A
(Khari )
|
1105004000NRG25200520240011910
|
22/05/2024
|
gabharubhai nathubhai
|
1105004WL000565
|
gabharubhai nathubhai
|
00415
|
SBIN0060264
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4285518652
|
|
MR GABHRU NATRHUBHAI BUDHELA
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAJULA
|
GJ-05-004-034-001/69-A
(Khari )
|
1105004000NRG25200520240011913
|
22/05/2024
|
Bhukan Lakhiben Ashokbhai
|
1105004WL000565
|
Bhukan Lakhiben Ashokbhai
|
00415
|
SBIN0060264
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4285518832
|
|
MISS BHUKAN LAKHIBEN ASHOKBHAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAJULA
|
GJ-05-004-034-001/71
(Khari )
|
1105004000NRG25200520240011915
|
22/05/2024
|
DAYABEN HAMIRBHAI
|
1105004WL000565
|
DAYABEN HAMIRBHAI
|
00415
|
SBIN0060264
|
2430
|
2430
|
Processed
|
25/05/2024
|
|
4285518809
|
|
MISS DAYABEN HAMIRBHAI BUDHELA
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAJULA
|
GJ-05-004-034-001/71
(Khari )
|
1105004000NRG25200520240011914
|
22/05/2024
|
HAMIRBHAI BHANABHAI
|
1105004WL000565
|
HAMIRBHAI BHANABHAI
|
00415
|
SBIN0060264
|
2430
|
2430
|
Processed
|
25/05/2024
|
|
4285518727
|
|
MR HAMIRBHAI BHANABHAI BUDHELA
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAJULA
|
GJ-05-004-034-001/72
(Khari )
|
1105004000NRG25200520240011916
|
22/05/2024
|
LABHUBEN CHAKURBHAI
|
1105004WL000565
|
LABHUBEN CHAKURBHAI
|
00415
|
SBIN0060264
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4285518778
|
|
Mrs. LABHUBEN CHAKURBHAI VALA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
153
|
RAJULA
|
GJ-05-004-034-001/73
(Khari )
|
1105004000NRG25200520240011917
|
22/05/2024
|
KANUBHAI UKABHAI
|
1105004WL000565
|
KANUBHAI UKABHAI
|
00415
|
SBIN0060264
|
2430
|
2430
|
Processed
|
25/05/2024
|
|
4285518667
|
|
MR KANUBHAI UKABHAI BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAJULA
|
GJ-05-004-034-001/74
(Khari )
|
1105004000NRG25200520240011920
|
22/05/2024
|
GAGUBAIBEN UKABHAI JAJDA
|
1105004WL000565
|
GAGUBAIBEN UKABHAI JAJDA
|
00415
|
SBIN0060264
|
1890
|
1890
|
Processed
|
25/05/2024
|
|
4285518733
|
|
MRS GANUBAIBEN UKABHAI JIJDA
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAJULA
|
GJ-05-004-034-001/74
(Khari )
|
1105004000NRG25200520240011919
|
22/05/2024
|
KANUBHAI UKABHAI JAJDA
|
1105004WL000565
|
KANUBHAI UKABHAI JAJDA
|
00415
|
SBIN0060264
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4285518722
|
|
MR KANUBHAI UKABHAI JAJADA
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAJULA
|
GJ-05-004-034-001/76
(Khari )
|
1105004000NRG25200520240011921
|
22/05/2024
|
SONBAIBEN BALUBHAI
|
1105004WL000565
|
SONBAIBEN BALUBHAI
|
00415
|
SBIN0060264
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4285518678
|
|
MRS SONBAIBEN BALUBHAI BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAJULA
|
GJ-05-004-034-001/78
(Khari )
|
1105004000NRG25200520240011922
|
22/05/2024
|
MUKESHBHAI BHABHLUBHAI
|
1105004WL000565
|
MUKESHBHAI BHABHLUBHAI
|
00415
|
SBIN0060264
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4285518663
|
|
MR MUKESHBHAI BHABHALUBHAI MOBH
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAJULA
|
GJ-05-004-034-001/82
(Khari )
|
1105004000NRG25200520240011924
|
22/05/2024
|
MUKESHBHAI DHIRUBHAI
|
1105004WL000565
|
MUKESHBHAI DHIRUBHAI
|
00415
|
SBIN0060264
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4285518738
|
|
MRS JANUBEN DHIRUBHAI BUDHELA
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAJULA
|
GJ-05-004-034-001/83
(Khari )
|
1105004000NRG25200520240011926
|
22/05/2024
|
JANUBEN SAMLABHAI
|
1105004WL000565
|
JANUBEN SAMLABHAI
|
00415
|
SBIN0060264
|
2430
|
2430
|
Rejected
|
25/05/2024
|
|
4285518758
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
160
|
RAJULA
|
GJ-05-004-034-001/83
(Khari )
|
1105004000NRG25200520240011925
|
22/05/2024
|
SAMLABHAI SOMATBHAI BHUKAN
|
1105004WL000565
|
SAMLABHAI SOMATBHAI BHUKAN
|
00415
|
SBIN0060264
|
2430
|
2430
|
Processed
|
25/05/2024
|
|
4285518810
|
|
MR SHAMLABHAI SOMATBHAI BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAJULA
|
GJ-05-004-034-001/85
(Khari )
|
1105004000NRG25200520240011929
|
22/05/2024
|
bhagubhai bhaiyjibhai
|
1105004WL000565
|
bhagubhai bhaiyjibhai
|
00415
|
SBIN0060264
|
270
|
270
|
Rejected
|
25/05/2024
|
|
4285518735
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
162
|
RAJULA
|
GJ-05-004-034-001/85
(Khari )
|
1105004000NRG25200520240011931
|
22/05/2024
|
Jaysukh bhagubhai
|
1105004WL000565
|
Jaysukh bhagubhai
|
00415
|
SBIN0060264
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4285518740
|
|
MR VAGHELA JAYSUKH BHAGUBHAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAJULA
|
GJ-05-004-034-001/85
(Khari )
|
1105004000NRG25200520240011930
|
22/05/2024
|
lilaben bhagubhai
|
1105004WL000565
|
lilaben bhagubhai
|
00415
|
SBIN0060264
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4285518765
|
|
MISS LILABEN BHAGUBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAJULA
|
GJ-05-004-034-001/9
(Khari )
|
1105004000NRG25200520240011933
|
22/05/2024
|
DUDHIBEN KESHUBHAI
|
1105004WL000565
|
DUDHIBEN KESHUBHAI
|
00415
|
SBIN0060264
|
2160
|
2160
|
Processed
|
25/05/2024
|
|
4285518774
|
|
MR DUDHIBEN KESHUBHAI BUDHELA
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAJULA
|
GJ-05-004-034-001/9
(Khari )
|
1105004000NRG25200520240011932
|
22/05/2024
|
KESHUBHAI RAMBHAI
|
1105004WL000565
|
KESHUBHAI RAMBHAI
|
00415
|
SBIN0060264
|
2160
|
2160
|
Processed
|
25/05/2024
|
|
4285518669
|
|
Mr. KESHUBHAI RAMBHAI BHUDHELA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
166
|
RAJULA
|
GJ-05-004-034-001/91
(Khari )
|
1105004000NRG25200520240011937
|
22/05/2024
|
DEVAKUBHAI MADHUBHAI
|
1105004WL000565
|
DEVAKUBHAI MADHUBHAI
|
00415
|
SBIN0060264
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4285518797
|
|
DEVKUBHAI MADHUBHAI BHUKAN
|
BANK OF INDIA(508505)
|
|
167
|
RAJULA
|
GJ-05-004-034-001/91
(Khari )
|
1105004000NRG25200520240011935
|
22/05/2024
|
madhubhai ukabahi bhukan
|
1105004WL000565
|
madhubhai ukabahi bhukan
|
00415
|
SBIN0060264
|
540
|
540
|
Processed
|
25/05/2024
|
|
4285518655
|
|
MR MADHUBHAI UKABHAI BHUNKAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAJULA
|
GJ-05-004-034-001/91
(Khari )
|
1105004000NRG25200520240011936
|
22/05/2024
|
raybaiben madhubhai
|
1105004WL000565
|
raybaiben madhubhai
|
00415
|
SBIN0060264
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4285518737
|
|
MRS RAYABAIBEN MADHUBHAI BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAJULA
|
GJ-05-004-034-001/92
(Khari )
|
1105004000NRG25200520240011939
|
22/05/2024
|
manubhai gabharubhai jajada
|
1105004WL000565
|
manubhai gabharubhai jajada
|
00415
|
SBIN0060264
|
2430
|
2430
|
Processed
|
25/05/2024
|
|
4285518718
|
|
MR MANU GABHARUBHAI JAJADA
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAJULA
|
GJ-05-004-034-001/92
(Khari )
|
1105004000NRG25200520240011938
|
22/05/2024
|
minbaiben gabhbhai
|
1105004WL000565
|
minbaiben gabhbhai
|
00415
|
SBIN0060264
|
2430
|
2430
|
Processed
|
25/05/2024
|
|
4285518717
|
|
MRS JAJADA MINABAIBEN GABHARUBHAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAJULA
|
GJ-05-004-034-001/93
(Khari )
|
1105004000NRG25200520240011940
|
22/05/2024
|
Champubhai Dosalbhai
|
1105004WL000565
|
Champubhai Dosalbhai
|
00415
|
SBIN0060264
|
2700
|
2700
|
Rejected
|
25/05/2024
|
|
4285518741
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
172
|
RAJULA
|
GJ-05-004-034-001/93
(Khari )
|
1105004000NRG25200520240011941
|
22/05/2024
|
Ilben Dosalbhai
|
1105004WL000565
|
Ilben Dosalbhai
|
00415
|
SBIN0060264
|
1350
|
1350
|
Rejected
|
25/05/2024
|
|
4285518744
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
173
|
RAJULA
|
GJ-05-004-034-001/94
(Khari )
|
1105004000NRG25200520240011942
|
22/05/2024
|
bhagubhai gigabhai sidha
|
1105004WL000565
|
bhagubhai gigabhai sidha
|
00415
|
SBIN0060264
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4285518660
|
|
Mr. PRINS KANUBHAI SHIDHA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
174
|
RAJULA
|
GJ-05-004-034-001/94
(Khari )
|
1105004000NRG25200520240011943
|
22/05/2024
|
Hansaben Kanubhai Sidha
|
1105004WL000565
|
Hansaben Kanubhai Sidha
|
00415
|
SBIN0060264
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4285518825
|
|
MRS HANSABEN KANUBHAI SIDHA
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAJULA
|
GJ-05-004-034-001/96
(Khari )
|
1105004000NRG25200520240011945
|
22/05/2024
|
Anakbhai Mansurbhai Jajada
|
1105004WL000565
|
Anakbhai Mansurbhai Jajada
|
00415
|
SBIN0060264
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4285518745
|
|
MR ANAKBHAI MANSURBHAI JAJADA
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAJULA
|
GJ-05-004-034-001/96
(Khari )
|
1105004000NRG25200520240011944
|
22/05/2024
|
mansurbhai bachubhai janjda
|
1105004WL000565
|
mansurbhai bachubhai janjda
|
00415
|
SBIN0060264
|
2160
|
2160
|
Processed
|
25/05/2024
|
|
4285518715
|
|
MANSURBHAI BACHUBHAI JAJADA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
344250
|
344250
|
|
|
|
|
|
|
|
|
177
|
RAJULA
|
GJ-05-004-034-001/12
(Khari )
|
1105004000NRG25200520240011785
|
22/05/2024
|
Bhukan Ramuben Abhalbhai
|
1105004WL000565
|
Bhukan Ramuben Abhalbhai
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/05/2024
|
|
4285518681
|
|
BHUKAN RAMUBEN ABHALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
RAJULA
|
GJ-05-004-034-001/141
(Khari )
|
1105004000NRG25200520240011829
|
22/05/2024
|
Bhukan Pratap Somatbhai
|
1105004WL000565
|
Bhukan Pratap Somatbhai
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
25/05/2024
|
|
4285518687
|
|
MR PRATAP SAMATBHAI BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAJULA
|
GJ-05-004-034-001/19996
(Khari )
|
1105004000NRG25200520240011855
|
22/05/2024
|
Bhagubhai Bachubhai Jajada
|
1105004WL000565
|
Bhagubhai Bachubhai Jajada
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4285518682
|
|
BHAGUBHAI BACHUBHAI JAJADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
RAJULA
|
GJ-05-004-034-001/19998
(Khari )
|
1105004000NRG25200520240011856
|
22/05/2024
|
Pathubhai Bachubhai jajada
|
1105004WL000565
|
Pathubhai Bachubhai jajada
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4285518683
|
|
PATHUBHAI BACHUBHAI JAJADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
RAJULA
|
GJ-05-004-034-001/32
(Khari )
|
1105004000NRG25200520240011870
|
22/05/2024
|
Ghodadra Davalben Damjibhai
|
1105004WL000565
|
Ghodadra Davalben Damjibhai
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4285518685
|
|
GHODADRA DAVALBEN DAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
RAJULA
|
GJ-05-004-034-001/35
(Khari )
|
1105004000NRG25200520240011877
|
22/05/2024
|
Bhukan Rekhaben Jagubhai
|
1105004WL000565
|
Bhukan Rekhaben Jagubhai
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
25/05/2024
|
|
4285518686
|
|
Mrs. REKHABEN JAGUBHAI BHUKAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
183
|
RAJULA
|
GJ-05-004-034-001/38636
(Khari )
|
1105004000NRG25200520240011880
|
22/05/2024
|
Bughela Dayaben Valkubhai
|
1105004WL000565
|
Bughela Dayaben Valkubhai
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
25/05/2024
|
|
4285518680
|
|
BUGHELA DAYABEN VALKUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
RAJULA
|
GJ-05-004-034-001/38636
(Khari )
|
1105004000NRG25200520240011879
|
22/05/2024
|
Valkubhai Najabhai Budhela
|
1105004WL000565
|
Valkubhai Najabhai Budhela
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4285518679
|
|
VALKUBHAI NAJABHAI BUDHELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
RAJULA
|
GJ-05-004-034-001/45
(Khari )
|
1105004000NRG25200520240011889
|
22/05/2024
|
Vilasben Bhanabhai Budhela
|
1105004WL000565
|
Vilasben Bhanabhai Budhela
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
25/05/2024
|
|
4285518684
|
|
VILASBEN BHANABHAI BUDHELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22140
|
22140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
437670
|
437670
|
|
|
|
|
|
|
|