|
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-05-010-037-001/56708
(Vaghaniya )
|
1105010000NRG25130520240008109
|
14/05/2024
|
PADSARIYA RAHULBHAI ODHADBHAI
|
1105010WL000478
|
PADSARIYA RAHULBHAI ODHADBHAI
|
00114
|
GSCB0AMR001
|
195
|
195
|
Processed
|
18/05/2024
|
|
4113353180
|
|
Mr. RAHULBHAI OGHADBHAI PADSARIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
2
|
LILIA
|
GJ-05-010-037-001/70
(Vaghaniya )
|
1105010000NRG25130520240008146
|
14/05/2024
|
GOSAI SHAILESHGIRI MANUGIRI
|
1105010WL000478
|
GOSAI SHAILESHGIRI MANUGIRI
|
00114
|
GSCB0AMR001
|
2772
|
2772
|
Processed
|
18/05/2024
|
|
4113353181
|
|
Mr. SHAILESH MANUGIRI GOSAI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
3
|
LILIA
|
GJ-05-010-037-001/70
(Vaghaniya )
|
1105010000NRG25130520240008147
|
14/05/2024
|
GOSAI SHITALBEN SHAILESHGIRI
|
1105010WL000478
|
GOSAI SHITALBEN SHAILESHGIRI
|
00114
|
GSCB0AMR001
|
1980
|
1980
|
Processed
|
18/05/2024
|
|
4113353182
|
|
Mrs. SHITALBEN SHAILESHGIRI GOSAI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4947
|
4947
|
|
|
|
|
|
|
|
|
4
|
LILIA
|
GJ-05-010-037-001/48
(Vaghaniya )
|
1105010000NRG25130520240008089
|
14/05/2024
|
UNAVA VISHALBHAI ARVINDBHAI
|
1105010WL000478
|
UNAVA VISHALBHAI ARVINDBHAI
|
00415
|
SBIN0060043
|
2280
|
2280
|
Rejected
|
18/05/2024
|
|
4113353168
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
LILIA
|
GJ-05-010-037-001/52
(Vaghaniya )
|
1105010000NRG25130520240008093
|
14/05/2024
|
HANSABEN PARSOTAMBHAI PANCHASARA
|
1105010WL000478
|
HANSABEN PARSOTAMBHAI PANCHASARA
|
00415
|
SBIN0060043
|
2548
|
2548
|
Processed
|
18/05/2024
|
|
4113353244
|
|
HANSABEN PARSHOTAMBHAI PANCHASARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LILIA
|
GJ-05-010-037-001/52
(Vaghaniya )
|
1105010000NRG25130520240008094
|
14/05/2024
|
HANSABEN PARSOTAMBHAI PANCHASARA
|
1105010WL000478
|
HANSABEN PARSOTAMBHAI PANCHASARA
|
00415
|
SBIN0060043
|
2156
|
2156
|
Rejected
|
18/05/2024
|
|
4113353158
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
LILIA
|
GJ-05-010-037-001/55
(Vaghaniya )
|
1105010000NRG25130520240008101
|
14/05/2024
|
PRABHABEN SANTOSHBHAI PANCHASARA
|
1105010WL000478
|
PRABHABEN SANTOSHBHAI PANCHASARA
|
00415
|
SBIN0060043
|
388
|
388
|
Processed
|
18/05/2024
|
|
4113353178
|
|
PANCHASARA SANTOSHBHAI DHANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LILIA
|
GJ-05-010-037-001/56
(Vaghaniya )
|
1105010000NRG25130520240008106
|
14/05/2024
|
NIRALIBEN
|
1105010WL000478
|
NIRALIBEN
|
00415
|
SBIN0060043
|
780
|
780
|
Processed
|
18/05/2024
|
|
4113353157
|
|
PANCHASARA NIRALI ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LILIA
|
GJ-05-010-037-001/611
(Vaghaniya )
|
1105010000NRG25130520240008133
|
14/05/2024
|
CHOPADA HIRABHAI PALABHAI
|
1105010WL000478
|
CHOPADA HIRABHAI PALABHAI
|
00415
|
SBIN0060043
|
2535
|
2535
|
Rejected
|
18/05/2024
|
|
4113353249
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
LILIA
|
GJ-05-010-037-001/611
(Vaghaniya )
|
1105010000NRG25130520240008134
|
14/05/2024
|
URVASHI HIRABHAI CHOPDA
|
1105010WL000478
|
URVASHI HIRABHAI CHOPDA
|
00415
|
SBIN0060043
|
2145
|
2145
|
Processed
|
18/05/2024
|
|
4113353186
|
|
URVASHI HIRABHAI CHOPADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LILIA
|
GJ-05-010-037-001/69
(Vaghaniya )
|
1105010000NRG25130520240008137
|
14/05/2024
|
DELVADIYA MAGANBHAI DAYABHAI
|
1105010WL000478
|
DELVADIYA MAGANBHAI DAYABHAI
|
00415
|
SBIN0060043
|
2496
|
2496
|
Processed
|
18/05/2024
|
|
4113353149
|
|
MR MAGANBHAI DAYABHAI DELVADIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LILIA
|
GJ-05-010-037-001/69606
(Vaghaniya )
|
1105010000NRG25130520240008142
|
14/05/2024
|
DELVADIYA KALUBHAI KANJIBHAI
|
1105010WL000478
|
DELVADIYA KALUBHAI KANJIBHAI
|
00415
|
SBIN0060043
|
1344
|
1344
|
Processed
|
18/05/2024
|
|
4113353185
|
|
DELAVADIYA KALUBHAI KANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LILIA
|
GJ-05-010-037-001/969608
(Vaghaniya )
|
1105010000NRG25130520240008151
|
14/05/2024
|
BHAVESHBHAI LAKHABHAI CHOPADA
|
1105010WL000478
|
BHAVESHBHAI LAKHABHAI CHOPADA
|
00415
|
SBIN0060043
|
1970
|
1970
|
Processed
|
18/05/2024
|
|
4113353187
|
|
BHAVESHBHAI LAKHABHAI CHOPDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18642
|
18642
|
|
|
|
|
|
|
|
|
14
|
LILIA
|
GJ-05-010-037-001/56708
(Vaghaniya )
|
1105010000NRG25130520240008107
|
14/05/2024
|
PADSARIYA RATUBEN ODHADBHAI
|
1105010WL000478
|
PADSARIYA RATUBEN ODHADBHAI
|
00415
|
SBIN0060131
|
2340
|
2340
|
Rejected
|
18/05/2024
|
|
4113353151
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
15
|
LILIA
|
GJ-05-010-037-001/1
(Vaghaniya )
|
1105010000NRG25130520240008026
|
14/05/2024
|
HIMABEN RUPABHAI PADSARIYA
|
1105010WL000478
|
HIMABEN RUPABHAI PADSARIYA
|
00415
|
SBIN0060287
|
2112
|
2112
|
Processed
|
18/05/2024
|
|
4113353220
|
|
Mr. RUPABHAI PUNABHAI PADASARIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
16
|
LILIA
|
GJ-05-010-037-001/1
(Vaghaniya )
|
1105010000NRG25130520240008027
|
14/05/2024
|
HIMABEN RUPABHAI PADSARIYA
|
1105010WL000478
|
HIMABEN RUPABHAI PADSARIYA
|
00415
|
SBIN0060287
|
2112
|
2112
|
Processed
|
18/05/2024
|
|
4113353218
|
|
MR HIMABEN RUPABHAI PADSARIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LILIA
|
GJ-05-010-037-001/1
(Vaghaniya )
|
1105010000NRG25130520240008029
|
14/05/2024
|
KARAN RUPA PADSARIYA
|
1105010WL000478
|
KARAN RUPA PADSARIYA
|
00415
|
SBIN0060287
|
2112
|
2112
|
Processed
|
18/05/2024
|
|
4113353153
|
|
MR KARAN RUPABHAI PADSARIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LILIA
|
GJ-05-010-037-001/1
(Vaghaniya )
|
1105010000NRG25130520240008028
|
14/05/2024
|
RANABHAI RUPABHAI PADSALIYA
|
1105010WL000478
|
RANABHAI RUPABHAI PADSALIYA
|
00415
|
SBIN0060287
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
4113353175
|
|
RANABHAI RUPABHAI PADSARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LILIA
|
GJ-05-010-037-001/101
(Vaghaniya )
|
1105010000NRG25130520240008030
|
14/05/2024
|
PURIBEN UKABHAI CHOPADA
|
1105010WL000478
|
PURIBEN UKABHAI CHOPADA
|
00415
|
SBIN0060287
|
2730
|
2730
|
Processed
|
18/05/2024
|
|
4113353152
|
|
PURIBEN UKABHAI CHOPADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LILIA
|
GJ-05-010-037-001/101
(Vaghaniya )
|
1105010000NRG25130520240008031
|
14/05/2024
|
UKABHAI PALABHAI CHOPDA
|
1105010WL000478
|
UKABHAI PALABHAI CHOPDA
|
00415
|
SBIN0060287
|
1950
|
1950
|
Processed
|
18/05/2024
|
|
4113353131
|
|
MR UKABHAI PALABHAI CHOPDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LILIA
|
GJ-05-010-037-001/103
(Vaghaniya )
|
1105010000NRG25130520240008032
|
14/05/2024
|
MANIBEN
|
1105010WL000478
|
MANIBEN
|
00415
|
SBIN0060287
|
2561
|
2561
|
Processed
|
18/05/2024
|
|
4113353147
|
|
MRS MANIBEN BHIKHABHAI CHOPADA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LILIA
|
GJ-05-010-037-001/103
(Vaghaniya )
|
1105010000NRG25130520240008033
|
14/05/2024
|
VIPULBHAI BHIKHABHAI CHOPDA
|
1105010WL000478
|
VIPULBHAI BHIKHABHAI CHOPDA
|
00415
|
SBIN0060287
|
1773
|
1773
|
Processed
|
18/05/2024
|
|
4113353226
|
|
CHOPADA VIPULBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LILIA
|
GJ-05-010-037-001/104
(Vaghaniya )
|
1105010000NRG25130520240008036
|
14/05/2024
|
DELVADIYA BHARATIBEN PRATAPBHAI
|
1105010WL000478
|
DELVADIYA BHARATIBEN PRATAPBHAI
|
00415
|
SBIN0060287
|
388
|
388
|
Processed
|
18/05/2024
|
|
4113353172
|
|
DELVADIYA BHARTIBEN PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LILIA
|
GJ-05-010-037-001/104
(Vaghaniya )
|
1105010000NRG25130520240008037
|
14/05/2024
|
DELVADIYA NILESHBHAI VITHHALBHAI
|
1105010WL000478
|
DELVADIYA NILESHBHAI VITHHALBHAI
|
00415
|
SBIN0060287
|
194
|
194
|
Processed
|
18/05/2024
|
|
4113353167
|
|
DELVADIYA NILESH VITHHALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LILIA
|
GJ-05-010-037-001/104
(Vaghaniya )
|
1105010000NRG25130520240008035
|
14/05/2024
|
LILIBEN VITHALBHAI DELVADIYA
|
1105010WL000478
|
LILIBEN VITHALBHAI DELVADIYA
|
00415
|
SBIN0060287
|
2134
|
2134
|
Processed
|
18/05/2024
|
|
4113353238
|
|
DELAVADIYA LILIBEN VITHALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LILIA
|
GJ-05-010-037-001/104
(Vaghaniya )
|
1105010000NRG25130520240008034
|
14/05/2024
|
VITHALBHAI TAPUBHAI DELVADIYA
|
1105010WL000478
|
VITHALBHAI TAPUBHAI DELVADIYA
|
00415
|
SBIN0060287
|
2522
|
2522
|
Processed
|
18/05/2024
|
|
4113353252
|
|
MR VITTHHALBHAI TAPUBHAI DELVADIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LILIA
|
GJ-05-010-037-001/108107
(Vaghaniya )
|
1105010000NRG25130520240008038
|
14/05/2024
|
JAYABEN JAYANTIBHAI DELVADIYA
|
1105010WL000478
|
JAYABEN JAYANTIBHAI DELVADIYA
|
00415
|
SBIN0060287
|
2730
|
2730
|
Processed
|
18/05/2024
|
|
4113353169
|
|
DHAKUBEN JAYANTIBHAI DELVADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LILIA
|
GJ-05-010-037-001/108107
(Vaghaniya )
|
1105010000NRG25130520240008039
|
14/05/2024
|
JAYABEN JAYANTIBHAI DELVADIYA
|
1105010WL000478
|
JAYABEN JAYANTIBHAI DELVADIYA
|
00415
|
SBIN0060287
|
2730
|
2730
|
Processed
|
18/05/2024
|
|
4113353139
|
|
MR BHAVESH JAYANTIBHAI DELAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LILIA
|
GJ-05-010-037-001/108107
(Vaghaniya )
|
1105010000NRG25130520240008040
|
14/05/2024
|
JAYABEN JAYANTIBHAI DELVADIYA
|
1105010WL000478
|
JAYABEN JAYANTIBHAI DELVADIYA
|
00415
|
SBIN0060287
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4113353170
|
|
DELVADIYA SHILPABEN BHAVESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LILIA
|
GJ-05-010-037-001/12334
(Vaghaniya )
|
1105010000NRG25130520240008041
|
14/05/2024
|
BHOLABHAI PUNABHAI PADSARIYA
|
1105010WL000478
|
BHOLABHAI PUNABHAI PADSARIYA
|
00415
|
SBIN0060287
|
2364
|
2364
|
Processed
|
18/05/2024
|
|
4113353192
|
|
BHOLABHAI PUNABHAI PADASARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LILIA
|
GJ-05-010-037-001/12334
(Vaghaniya )
|
1105010000NRG25130520240008042
|
14/05/2024
|
KAILASHEBN BHOLABHAI PADSARIYA
|
1105010WL000478
|
KAILASHEBN BHOLABHAI PADSARIYA
|
00415
|
SBIN0060287
|
2561
|
2561
|
Processed
|
18/05/2024
|
|
4113353129
|
|
MISS KAILASBEN BHOLABHAI PADSALIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LILIA
|
GJ-05-010-037-001/12335
(Vaghaniya )
|
1105010000NRG25130520240008043
|
14/05/2024
|
CHAMPABEN DHIRUBHAI
|
1105010WL000478
|
CHAMPABEN DHIRUBHAI
|
00415
|
SBIN0060287
|
2352
|
2352
|
Processed
|
18/05/2024
|
|
4113353221
|
|
MR CHAMPABEN DHIRUBHAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LILIA
|
GJ-05-010-037-001/12335
(Vaghaniya )
|
1105010000NRG25130520240008044
|
14/05/2024
|
DHIRUBHAI RAGHAVBHAI UNAVA
|
1105010WL000478
|
DHIRUBHAI RAGHAVBHAI UNAVA
|
00415
|
SBIN0060287
|
2744
|
2744
|
Processed
|
18/05/2024
|
|
4113353223
|
|
MR DHIRUBHAI RAGHAVBHAI UNAVA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LILIA
|
GJ-05-010-037-001/17
(Vaghaniya )
|
1105010000NRG25130520240008045
|
14/05/2024
|
BAKULBHAI BACHUBHAI UNAVA
|
1105010WL000478
|
BAKULBHAI BACHUBHAI UNAVA
|
00415
|
SBIN0060287
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
4113353164
|
|
UNAVA LALJIBHAI BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LILIA
|
GJ-05-010-037-001/17
(Vaghaniya )
|
1105010000NRG25130520240008046
|
14/05/2024
|
SAVITABEN BACHUBHAI UNAVA
|
1105010WL000478
|
SAVITABEN BACHUBHAI UNAVA
|
00415
|
SBIN0060287
|
2496
|
2496
|
Processed
|
18/05/2024
|
|
4113353133
|
|
Mr. SANTOSHBHAI BACHUBHAI UNAVA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
36
|
LILIA
|
GJ-05-010-037-001/17
(Vaghaniya )
|
1105010000NRG25130520240008048
|
14/05/2024
|
UNAVA DAYABEN RAMAJIBHAI
|
1105010WL000478
|
UNAVA DAYABEN RAMAJIBHAI
|
00415
|
SBIN0060287
|
960
|
960
|
Processed
|
18/05/2024
|
|
4113353174
|
|
MRS DAYABEN RAMJIBHAI UNAVA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LILIA
|
GJ-05-010-037-001/17
(Vaghaniya )
|
1105010000NRG25130520240008047
|
14/05/2024
|
UNAVA KAJALBEN LALJIBHAI
|
1105010WL000478
|
UNAVA KAJALBEN LALJIBHAI
|
00415
|
SBIN0060287
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
4113353135
|
|
MRS KAJALBEN LALJIBHAI UNAVA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LILIA
|
GJ-05-010-037-001/19
(Vaghaniya )
|
1105010000NRG25130520240008050
|
14/05/2024
|
GITABEN
|
1105010WL000478
|
GITABEN
|
00415
|
SBIN0060287
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4113353203
|
|
MRS GITABEN ASHOKBHAI PANCHASARA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LILIA
|
GJ-05-010-037-001/19
(Vaghaniya )
|
1105010000NRG25130520240008049
|
14/05/2024
|
GITABEN ASHOKBHAI PANCHASARA
|
1105010WL000478
|
GITABEN ASHOKBHAI PANCHASARA
|
00415
|
SBIN0060287
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4113353224
|
|
Mr. ASHOKBHAI SOMABHAI PANCHASARA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
40
|
LILIA
|
GJ-05-010-037-001/19
(Vaghaniya )
|
1105010000NRG25130520240008051
|
14/05/2024
|
PANCHASARA HITESHBHAI ASHOKBHAI
|
1105010WL000478
|
PANCHASARA HITESHBHAI ASHOKBHAI
|
00415
|
SBIN0060287
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
4113353146
|
|
MR HITESHBHAI ASHOKBHAI PANCHSARA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LILIA
|
GJ-05-010-037-001/19
(Vaghaniya )
|
1105010000NRG25130520240008052
|
14/05/2024
|
PANCHASARA VISHALBHAI ASHOKBHAI
|
1105010WL000478
|
PANCHASARA VISHALBHAI ASHOKBHAI
|
00415
|
SBIN0060287
|
192
|
192
|
Processed
|
18/05/2024
|
|
4113353140
|
|
PANCHASARA VISHAL ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LILIA
|
GJ-05-010-037-001/22
(Vaghaniya )
|
1105010000NRG25130520240008053
|
14/05/2024
|
DINESHBHAI JINABHAI DELVADIYA
|
1105010WL000478
|
DINESHBHAI JINABHAI DELVADIYA
|
00415
|
SBIN0060287
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4113353259
|
|
DELVADIYA DINESHBHAI JINABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LILIA
|
GJ-05-010-037-001/22
(Vaghaniya )
|
1105010000NRG25130520240008056
|
14/05/2024
|
HETALBEN DINESHBHAI DELVADIYA
|
1105010WL000478
|
HETALBEN DINESHBHAI DELVADIYA
|
00415
|
SBIN0060287
|
2496
|
2496
|
Processed
|
18/05/2024
|
|
4113353154
|
|
DELVADIYA HETALBEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LILIA
|
GJ-05-010-037-001/22
(Vaghaniya )
|
1105010000NRG25130520240008055
|
14/05/2024
|
NIRAV DINESHBHAI DELVADIYA
|
1105010WL000478
|
NIRAV DINESHBHAI DELVADIYA
|
00415
|
SBIN0060287
|
1728
|
1728
|
Processed
|
18/05/2024
|
|
4113353144
|
|
MR NIRALBHAI DINESHBHAI DELVADIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LILIA
|
GJ-05-010-037-001/22
(Vaghaniya )
|
1105010000NRG25130520240008054
|
14/05/2024
|
RAMILABEN DINESHBHAI DELVADIYA
|
1105010WL000478
|
RAMILABEN DINESHBHAI DELVADIYA
|
00415
|
SBIN0060287
|
2496
|
2496
|
Processed
|
18/05/2024
|
|
4113353190
|
|
MR RAMILABEN DINESBHAI DELVADIA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LILIA
|
GJ-05-010-037-001/23
(Vaghaniya )
|
1105010000NRG25130520240008058
|
14/05/2024
|
PANCHASARA SANGITABEN SANJAYBHAI
|
1105010WL000478
|
PANCHASARA SANGITABEN SANJAYBHAI
|
00415
|
SBIN0060287
|
2587
|
2587
|
Processed
|
18/05/2024
|
|
4113353134
|
|
MRS SANGITABEN SANJAYBHAI PANCHASRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
LILIA
|
GJ-05-010-037-001/23
(Vaghaniya )
|
1105010000NRG25130520240008057
|
14/05/2024
|
UKABHAI BHOPABHAI PANCHASARA
|
1105010WL000478
|
UKABHAI BHOPABHAI PANCHASARA
|
00415
|
SBIN0060287
|
2587
|
2587
|
Processed
|
18/05/2024
|
|
4113353141
|
|
MR SANJAYBHAI UKABHAI PANCHASARA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LILIA
|
GJ-05-010-037-001/23-A
(Vaghaniya )
|
1105010000NRG25130520240008059
|
14/05/2024
|
ABHISHEK ATUL PANCHASRA
|
1105010WL000478
|
ABHISHEK ATUL PANCHASRA
|
00415
|
SBIN0060287
|
2364
|
2364
|
Processed
|
18/05/2024
|
|
4113353161
|
|
MR ASHABEN ATULBHAI PANCHASARA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LILIA
|
GJ-05-010-037-001/23-A
(Vaghaniya )
|
1105010000NRG25130520240008060
|
14/05/2024
|
ABHISHEK ATUL PANCHASRA
|
1105010WL000478
|
ABHISHEK ATUL PANCHASRA
|
00415
|
SBIN0060287
|
1970
|
1970
|
Processed
|
18/05/2024
|
|
4113353162
|
|
MR ATULBHAI UKABHAI PANCHASRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LILIA
|
GJ-05-010-037-001/2526
(Vaghaniya )
|
1105010000NRG25130520240008061
|
14/05/2024
|
DELVADIYA DEVSHIBHAI HARIBHAI
|
1105010WL000478
|
DELVADIYA DEVSHIBHAI HARIBHAI
|
00415
|
SBIN0060287
|
2292
|
2292
|
Processed
|
18/05/2024
|
|
4113353258
|
|
Mrs. ASHABEN DEVASHIBHAI DELVADIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
51
|
LILIA
|
GJ-05-010-037-001/2526
(Vaghaniya )
|
1105010000NRG25130520240008062
|
14/05/2024
|
DELVADIYA DEVSHIBHAI HARIBHAI
|
1105010WL000478
|
DELVADIYA DEVSHIBHAI HARIBHAI
|
00415
|
SBIN0060287
|
2292
|
2292
|
Processed
|
18/05/2024
|
|
4113353250
|
|
Mrs. ASHABEN DEVASHIBHAI DELVADIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
52
|
LILIA
|
GJ-05-010-037-001/2528
(Vaghaniya )
|
1105010000NRG25130520240008063
|
14/05/2024
|
VALKUBHAI JINABHAI DELVADIYA
|
1105010WL000478
|
VALKUBHAI JINABHAI DELVADIYA
|
00415
|
SBIN0060287
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4113353130
|
|
MR VALKUBHAI JINABHAI DELAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LILIA
|
GJ-05-010-037-001/2528
(Vaghaniya )
|
1105010000NRG25130520240008064
|
14/05/2024
|
VALKUBHAI JINABHAI DELVADIYA
|
1105010WL000478
|
VALKUBHAI JINABHAI DELVADIYA
|
00415
|
SBIN0060287
|
2112
|
2112
|
Processed
|
18/05/2024
|
|
4113353251
|
|
MR VANITABEN VALKUBHAI DELAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
LILIA
|
GJ-05-010-037-001/26
(Vaghaniya )
|
1105010000NRG25130520240008066
|
14/05/2024
|
SHILPABEN VINODBHAI UNAVA
|
1105010WL000478
|
SHILPABEN VINODBHAI UNAVA
|
00415
|
SBIN0060287
|
1970
|
1970
|
Processed
|
18/05/2024
|
|
4113353234
|
|
MRS SHILPABEN VINODBHAI UNAVA
|
STATE BANK OF INDIA(508548)
|
|
55
|
LILIA
|
GJ-05-010-037-001/26
(Vaghaniya )
|
1105010000NRG25130520240008065
|
14/05/2024
|
SHILPABEN VINUBHAI UNAVA
|
1105010WL000478
|
SHILPABEN VINUBHAI UNAVA
|
00415
|
SBIN0060287
|
1576
|
1576
|
Processed
|
18/05/2024
|
|
4113353241
|
|
UNAVA VINUBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LILIA
|
GJ-05-010-037-001/29
(Vaghaniya )
|
1105010000NRG25130520240008068
|
14/05/2024
|
DEVBAIBEN
|
1105010WL000478
|
DEVBAIBEN
|
00415
|
SBIN0060287
|
2496
|
2496
|
Processed
|
18/05/2024
|
|
4113353215
|
|
MR KANTILAL THAKARSHIBHAI SHELADIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LILIA
|
GJ-05-010-037-001/29
(Vaghaniya )
|
1105010000NRG25130520240008069
|
14/05/2024
|
DEVBAIBEN KANTIBHAI SHELADIYA
|
1105010WL000478
|
DEVBAIBEN KANTIBHAI SHELADIYA
|
00415
|
SBIN0060287
|
2496
|
2496
|
Processed
|
18/05/2024
|
|
4113353236
|
|
MR MUKESHBHAI KANTIBHAI SHELADIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
LILIA
|
GJ-05-010-037-001/29
(Vaghaniya )
|
1105010000NRG25130520240008067
|
14/05/2024
|
KANTIBHAI
|
1105010WL000478
|
KANTIBHAI
|
00415
|
SBIN0060287
|
960
|
960
|
Processed
|
18/05/2024
|
|
4113353214
|
|
MR KANTILAL THAKARSHIBHAI SHELADIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
LILIA
|
GJ-05-010-037-001/34
(Vaghaniya )
|
1105010000NRG25130520240008071
|
14/05/2024
|
DELAVADIYA SHOBHABEN BUDHABHAI
|
1105010WL000478
|
DELAVADIYA SHOBHABEN BUDHABHAI
|
00415
|
SBIN0060287
|
2716
|
2716
|
Processed
|
18/05/2024
|
|
4113353261
|
|
MRS SHOBHABEN BUDHABHAI DELVADIYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LILIA
|
GJ-05-010-037-001/34
(Vaghaniya )
|
1105010000NRG25130520240008070
|
14/05/2024
|
SHOBHABEN BUDHABHAI DELVADIYA
|
1105010WL000478
|
SHOBHABEN BUDHABHAI DELVADIYA
|
00415
|
SBIN0060287
|
2716
|
2716
|
Processed
|
18/05/2024
|
|
4113353260
|
|
Mr. BUDHABHAI SOMABHAI DELVADIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
61
|
LILIA
|
GJ-05-010-037-001/36
(Vaghaniya )
|
1105010000NRG25130520240008074
|
14/05/2024
|
BATUKBHAI JINABHAI DELVADIYA
|
1105010WL000478
|
BATUKBHAI JINABHAI DELVADIYA
|
00415
|
SBIN0060287
|
1176
|
1176
|
Processed
|
18/05/2024
|
|
4113353232
|
|
MR MUKESH BATUKBHAI DELVADIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
LILIA
|
GJ-05-010-037-001/36
(Vaghaniya )
|
1105010000NRG25130520240008072
|
14/05/2024
|
BATUKBHAI JINABHAI DELVDIYA
|
1105010WL000478
|
BATUKBHAI JINABHAI DELVDIYA
|
00415
|
SBIN0060287
|
2156
|
2156
|
Processed
|
18/05/2024
|
|
4113353207
|
|
MR BATUKBHAI JINABHAI DELVADIA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LILIA
|
GJ-05-010-037-001/36
(Vaghaniya )
|
1105010000NRG25130520240008075
|
14/05/2024
|
JAYESHBHAI BATUKBHAI DELVADIYA
|
1105010WL000478
|
JAYESHBHAI BATUKBHAI DELVADIYA
|
00415
|
SBIN0060287
|
1372
|
1372
|
Processed
|
18/05/2024
|
|
4113353233
|
|
MR JAYESHBHAI BATUKBHAI DELVADIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
LILIA
|
GJ-05-010-037-001/36
(Vaghaniya )
|
1105010000NRG25130520240008073
|
14/05/2024
|
LABHUBEN
|
1105010WL000478
|
LABHUBEN
|
00415
|
SBIN0060287
|
1568
|
1568
|
Processed
|
18/05/2024
|
|
4113353208
|
|
MR BATUKBHAI JINABHAI DELVADIA
|
STATE BANK OF INDIA(508548)
|
|
65
|
LILIA
|
GJ-05-010-037-001/38
(Vaghaniya )
|
1105010000NRG25130520240008076
|
14/05/2024
|
HIRALBEN MAHESHBHAI PANCHASARA
|
1105010WL000478
|
HIRALBEN MAHESHBHAI PANCHASARA
|
00415
|
SBIN0060287
|
1188
|
1188
|
Processed
|
18/05/2024
|
|
4113353254
|
|
MR MAHESHBHAI NARANBHAI PANCHHAARA
|
STATE BANK OF INDIA(508548)
|
|
66
|
LILIA
|
GJ-05-010-037-001/38
(Vaghaniya )
|
1105010000NRG25130520240008077
|
14/05/2024
|
HIRALBEN MAHESHBHAI PANCHASARA
|
1105010WL000478
|
HIRALBEN MAHESHBHAI PANCHASARA
|
00415
|
SBIN0060287
|
2574
|
2574
|
Processed
|
18/05/2024
|
|
4113353255
|
|
MRS HEERALBEN MAHESHBHAI PANCHAARA
|
STATE BANK OF INDIA(508548)
|
|
67
|
LILIA
|
GJ-05-010-037-001/40
(Vaghaniya )
|
1105010000NRG25130520240008079
|
14/05/2024
|
ASHMITABEN YOGESHBHAI PANCHASARA
|
1105010WL000478
|
ASHMITABEN YOGESHBHAI PANCHASARA
|
00415
|
SBIN0060287
|
2758
|
2758
|
Processed
|
18/05/2024
|
|
4113353173
|
|
ASMITABEN YOGESHBHAI PANCHASARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LILIA
|
GJ-05-010-037-001/40
(Vaghaniya )
|
1105010000NRG25130520240008078
|
14/05/2024
|
YOGESHBHAI GOHABHAI PANCHASARA
|
1105010WL000478
|
YOGESHBHAI GOHABHAI PANCHASARA
|
00415
|
SBIN0060287
|
1773
|
1773
|
Processed
|
18/05/2024
|
|
4113353148
|
|
Mr. YOGESHBHAI GHUSABHAI PANCHASARA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
69
|
LILIA
|
GJ-05-010-037-001/44
(Vaghaniya )
|
1105010000NRG25130520240008080
|
14/05/2024
|
BHARATBHAI BHIKHABHAI CHAMADIYA
|
1105010WL000478
|
BHARATBHAI BHIKHABHAI CHAMADIYA
|
00415
|
SBIN0060287
|
2716
|
2716
|
Processed
|
18/05/2024
|
|
4113353263
|
|
CHAMADIYA BHIKHABHAI MEGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LILIA
|
GJ-05-010-037-001/44
(Vaghaniya )
|
1105010000NRG25130520240008082
|
14/05/2024
|
CHAMADIYA VIVEKBHAI BHIKHABHAI
|
1105010WL000478
|
CHAMADIYA VIVEKBHAI BHIKHABHAI
|
00415
|
SBIN0060287
|
776
|
776
|
Rejected
|
18/05/2024
|
|
4113353159
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
71
|
LILIA
|
GJ-05-010-037-001/44
(Vaghaniya )
|
1105010000NRG25130520240008081
|
14/05/2024
|
MANJULABEN BHIKHABHAI CHAMDIYA
|
1105010WL000478
|
MANJULABEN BHIKHABHAI CHAMDIYA
|
00415
|
SBIN0060287
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4113353136
|
|
MRS MANJULABEN BHIKHABHAI CHAMADIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
LILIA
|
GJ-05-010-037-001/46
(Vaghaniya )
|
1105010000NRG25130520240008083
|
14/05/2024
|
MANGABHAI LAKHMANBHAI PADSARIYA
|
1105010WL000478
|
MANGABHAI LAKHMANBHAI PADSARIYA
|
00415
|
SBIN0060287
|
2702
|
2702
|
Processed
|
18/05/2024
|
|
4113353210
|
|
PADASARIYA HIRABEN MANGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LILIA
|
GJ-05-010-037-001/46
(Vaghaniya )
|
1105010000NRG25130520240008084
|
14/05/2024
|
MANGABHAI LAKHMANBHAI PADSARIYA
|
1105010WL000478
|
MANGABHAI LAKHMANBHAI PADSARIYA
|
00415
|
SBIN0060287
|
2123
|
2123
|
Processed
|
18/05/2024
|
|
4113353211
|
|
Mr. MANGABHAI LAKHAMANABHAI PADASARIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
74
|
LILIA
|
GJ-05-010-037-001/46
(Vaghaniya )
|
1105010000NRG25130520240008085
|
14/05/2024
|
RANJITBHAI MANGABHAI PADSARIYA
|
1105010WL000478
|
RANJITBHAI MANGABHAI PADSARIYA
|
00415
|
SBIN0060287
|
1544
|
1544
|
Processed
|
18/05/2024
|
|
4113353235
|
|
MR RANJITBHAI MANGABHAI PADSARIYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
LILIA
|
GJ-05-010-037-001/48
(Vaghaniya )
|
1105010000NRG25130520240008087
|
14/05/2024
|
ARVINDBHAI
|
1105010WL000478
|
ARVINDBHAI
|
00415
|
SBIN0060287
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4113353196
|
|
MR ARVINDBHAI RAGHAVBHAI UNAVA
|
STATE BANK OF INDIA(508548)
|
|
76
|
LILIA
|
GJ-05-010-037-001/48
(Vaghaniya )
|
1105010000NRG25130520240008086
|
14/05/2024
|
REKHABEN ARVINBHAI UNAVA
|
1105010WL000478
|
REKHABEN ARVINBHAI UNAVA
|
00415
|
SBIN0060287
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4113353243
|
|
REKHABEN ARVINDBHAI UNAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LILIA
|
GJ-05-010-037-001/48
(Vaghaniya )
|
1105010000NRG25130520240008088
|
14/05/2024
|
UNAVA ARVINDBHAI RAGHAVBHAI
|
1105010WL000478
|
UNAVA ARVINDBHAI RAGHAVBHAI
|
00415
|
SBIN0060287
|
1900
|
1900
|
Processed
|
18/05/2024
|
|
4113353197
|
|
MR HITESHBHAI ARVINDBHAI UNAVA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LILIA
|
GJ-05-010-037-001/49
(Vaghaniya )
|
1105010000NRG25130520240008092
|
14/05/2024
|
CHHABILBHAI HIMMATBHAI DELVADIYA
|
1105010WL000478
|
CHHABILBHAI HIMMATBHAI DELVADIYA
|
00415
|
SBIN0060287
|
2292
|
2292
|
Rejected
|
18/05/2024
|
|
4113353163
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
79
|
LILIA
|
GJ-05-010-037-001/49
(Vaghaniya )
|
1105010000NRG25130520240008091
|
14/05/2024
|
DELVADIYA BHAVNABEN HIMMATBHAI
|
1105010WL000478
|
DELVADIYA BHAVNABEN HIMMATBHAI
|
00415
|
SBIN0060287
|
2483
|
2483
|
Processed
|
18/05/2024
|
|
4113353195
|
|
MRS BHAVNABEN HIMMATBHAI DELVADIYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
LILIA
|
GJ-05-010-037-001/49
(Vaghaniya )
|
1105010000NRG25130520240008090
|
14/05/2024
|
DELVADIYA HIMMATBHAI BHIMJIBHAI
|
1105010WL000478
|
DELVADIYA HIMMATBHAI BHIMJIBHAI
|
00415
|
SBIN0060287
|
1910
|
1910
|
Rejected
|
18/05/2024
|
|
4113353160
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
81
|
LILIA
|
GJ-05-010-037-001/52
(Vaghaniya )
|
1105010000NRG25130520240008095
|
14/05/2024
|
PANCHASARA GAUTAMBHAI PARSOTAMBHAI
|
1105010WL000478
|
PANCHASARA GAUTAMBHAI PARSOTAMBHAI
|
00415
|
SBIN0060287
|
1372
|
1372
|
Rejected
|
18/05/2024
|
|
4113353176
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
82
|
LILIA
|
GJ-05-010-037-001/53
(Vaghaniya )
|
1105010000NRG25130520240008096
|
14/05/2024
|
BABUBHAI JADAVBHAI
|
1105010WL000478
|
BABUBHAI JADAVBHAI
|
00415
|
SBIN0060287
|
2535
|
2535
|
Processed
|
18/05/2024
|
|
4113353245
|
|
Mr. BABUBHAI JADAVBHAI UNAVA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
83
|
LILIA
|
GJ-05-010-037-001/53
(Vaghaniya )
|
1105010000NRG25130520240008097
|
14/05/2024
|
BABUBHAI JADAVBHAI
|
1105010WL000478
|
BABUBHAI JADAVBHAI
|
00415
|
SBIN0060287
|
2340
|
2340
|
Processed
|
18/05/2024
|
|
4113353246
|
|
MR BABUBHAI JADAVBHAI UNAVA
|
STATE BANK OF INDIA(508548)
|
|
84
|
LILIA
|
GJ-05-010-037-001/54
(Vaghaniya )
|
1105010000NRG25130520240008100
|
14/05/2024
|
JAYESHBHAI MANUBHAI PANCHASARA
|
1105010WL000478
|
JAYESHBHAI MANUBHAI PANCHASARA
|
00415
|
SBIN0060287
|
780
|
780
|
Processed
|
18/05/2024
|
|
4113353188
|
|
MR JAYESHBHAI MANUBHAI PANCHASARA
|
STATE BANK OF INDIA(508548)
|
|
85
|
LILIA
|
GJ-05-010-037-001/54
(Vaghaniya )
|
1105010000NRG25130520240008099
|
14/05/2024
|
MANUBHAI
|
1105010WL000478
|
MANUBHAI
|
00415
|
SBIN0060287
|
2340
|
2340
|
Processed
|
18/05/2024
|
|
4113353247
|
|
MR MANUBHAI DHANJIBHAI PANCHASARA
|
STATE BANK OF INDIA(508548)
|
|
86
|
LILIA
|
GJ-05-010-037-001/54
(Vaghaniya )
|
1105010000NRG25130520240008098
|
14/05/2024
|
MUKTABEN MANUBHAI
|
1105010WL000478
|
MUKTABEN MANUBHAI
|
00415
|
SBIN0060287
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4113353189
|
|
MRS MUKTABEN MANUBHAI PANCHASARA
|
STATE BANK OF INDIA(508548)
|
|
87
|
LILIA
|
GJ-05-010-037-001/56
(Vaghaniya )
|
1105010000NRG25130520240008104
|
14/05/2024
|
ARVINDBHAI DHANJIBHAI
|
1105010WL000478
|
ARVINDBHAI DHANJIBHAI
|
00415
|
SBIN0060287
|
2145
|
2145
|
Processed
|
18/05/2024
|
|
4113353222
|
|
MRS PUJABEN ARVINDBHAI PANCHASARA
|
STATE BANK OF INDIA(508548)
|
|
88
|
LILIA
|
GJ-05-010-037-001/56
(Vaghaniya )
|
1105010000NRG25130520240008105
|
14/05/2024
|
PANCHASARA JAYDEEPBHAI ARVINDBHAI
|
1105010WL000478
|
PANCHASARA JAYDEEPBHAI ARVINDBHAI
|
00415
|
SBIN0060287
|
390
|
390
|
Processed
|
18/05/2024
|
|
4113353184
|
|
MR JAYDEEP ARVINDBHAI PANCHASARA
|
STATE BANK OF INDIA(508548)
|
|
89
|
LILIA
|
GJ-05-010-037-001/56
(Vaghaniya )
|
1105010000NRG25130520240008103
|
14/05/2024
|
REKHABEN
|
1105010WL000478
|
REKHABEN
|
00415
|
SBIN0060287
|
2340
|
2340
|
Processed
|
18/05/2024
|
|
4113353201
|
|
MR REKHABEN ARVINDBHAI PANCHASARA
|
STATE BANK OF INDIA(508548)
|
|
90
|
LILIA
|
GJ-05-010-037-001/56
(Vaghaniya )
|
1105010000NRG25130520240008102
|
14/05/2024
|
REKHABEN ARVINDBHAI PANCHASARA
|
1105010WL000478
|
REKHABEN ARVINDBHAI PANCHASARA
|
00415
|
SBIN0060287
|
780
|
780
|
Processed
|
18/05/2024
|
|
4113353219
|
|
MR ARVINDBHAI DHANAJIBHAI PANCHASARA
|
STATE BANK OF INDIA(508548)
|
|
91
|
LILIA
|
GJ-05-010-037-001/56708
(Vaghaniya )
|
1105010000NRG25130520240008108
|
14/05/2024
|
PADSARIYA ODHADBHAI GOVABHAI
|
1105010WL000478
|
PADSARIYA ODHADBHAI GOVABHAI
|
00415
|
SBIN0060287
|
1365
|
1365
|
Processed
|
18/05/2024
|
|
4113353177
|
|
OGHADBHAI GOVABHAI PADSARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LILIA
|
GJ-05-010-037-001/56955
(Vaghaniya )
|
1105010000NRG25130520240008111
|
14/05/2024
|
BAKULBHAI BACHUBHAI UNAVA
|
1105010WL000478
|
BAKULBHAI BACHUBHAI UNAVA
|
00415
|
SBIN0060287
|
2702
|
2702
|
Processed
|
18/05/2024
|
|
4113353240
|
|
BAKULBHAI BACHUBHAI UNAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LILIA
|
GJ-05-010-037-001/56955
(Vaghaniya )
|
1105010000NRG25130520240008110
|
14/05/2024
|
UNAVA SHILPABEN BAKULBHAI
|
1105010WL000478
|
UNAVA SHILPABEN BAKULBHAI
|
00415
|
SBIN0060287
|
2702
|
2702
|
Processed
|
18/05/2024
|
|
4113353248
|
|
SHILPABEN BAKULBHAI UNAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LILIA
|
GJ-05-010-037-001/56958
(Vaghaniya )
|
1105010000NRG25130520240008113
|
14/05/2024
|
DELVADIYA HANSABEN MULJIBHAI
|
1105010WL000478
|
DELVADIYA HANSABEN MULJIBHAI
|
00415
|
SBIN0060287
|
2716
|
2716
|
Processed
|
18/05/2024
|
|
4113353143
|
|
MRS HANSABEN MULJIBHAI DELVADIYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
LILIA
|
GJ-05-010-037-001/56958
(Vaghaniya )
|
1105010000NRG25130520240008112
|
14/05/2024
|
DELVADIYA MULJIBHAI BHIMJIBHAI
|
1105010WL000478
|
DELVADIYA MULJIBHAI BHIMJIBHAI
|
00415
|
SBIN0060287
|
1746
|
1746
|
Processed
|
18/05/2024
|
|
4113353142
|
|
MR MULJIBHAI BHIMJIBHAI DELVADIYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
LILIA
|
GJ-05-010-037-001/56958
(Vaghaniya )
|
1105010000NRG25130520240008114
|
14/05/2024
|
DELVADIYA SANJAYBHAI MULJIBHAI
|
1105010WL000478
|
DELVADIYA SANJAYBHAI MULJIBHAI
|
00415
|
SBIN0060287
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4113353132
|
|
Mr. SANJAYBHAI MULAJIBHAI DELAVADIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
97
|
LILIA
|
GJ-05-010-037-001/57
(Vaghaniya )
|
1105010000NRG25130520240008116
|
14/05/2024
|
ANJUBEN
|
1105010WL000478
|
ANJUBEN
|
00415
|
SBIN0060287
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4113353206
|
|
MR BHOLABHAI NATHUBHAI PANCHASARA
|
STATE BANK OF INDIA(508548)
|
|
98
|
LILIA
|
GJ-05-010-037-001/57
(Vaghaniya )
|
1105010000NRG25130520240008115
|
14/05/2024
|
BHOLA NATHUBHHAI
|
1105010WL000478
|
BHOLA NATHUBHHAI
|
00415
|
SBIN0060287
|
780
|
780
|
Processed
|
18/05/2024
|
|
4113353225
|
|
MR BHOLABHAI NATHUBHAI PANCHASARA
|
STATE BANK OF INDIA(508548)
|
|
99
|
LILIA
|
GJ-05-010-037-001/57400-A
(Vaghaniya )
|
1105010000NRG25130520240008117
|
14/05/2024
|
JAGDISHBHAI JINABHAI DELVADIYA
|
1105010WL000478
|
JAGDISHBHAI JINABHAI DELVADIYA
|
00415
|
SBIN0060287
|
2178
|
2178
|
Processed
|
18/05/2024
|
|
4113353231
|
|
MR JAGDISHBHAI JINABHAI DELVADIA
|
STATE BANK OF INDIA(508548)
|
|
100
|
LILIA
|
GJ-05-010-037-001/57400-A
(Vaghaniya )
|
1105010000NRG25130520240008118
|
14/05/2024
|
KAALIBEN JAGDISHBHAI DELVADIYA
|
1105010WL000478
|
KAALIBEN JAGDISHBHAI DELVADIYA
|
00415
|
SBIN0060287
|
2772
|
2772
|
Processed
|
18/05/2024
|
|
4113353239
|
|
MR JAGDISHBHAI JINABHAI DELVADIA
|
STATE BANK OF INDIA(508548)
|
|
101
|
LILIA
|
GJ-05-010-037-001/57400-A
(Vaghaniya )
|
1105010000NRG25130520240008119
|
14/05/2024
|
VAISHALI JAGDISHBHAI DELVADIYA
|
1105010WL000478
|
VAISHALI JAGDISHBHAI DELVADIYA
|
00415
|
SBIN0060287
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
4113353156
|
|
MR VAISHALI JAGDISHBHAI DELVADIA
|
STATE BANK OF INDIA(508548)
|
|
102
|
LILIA
|
GJ-05-010-037-001/57466
(Vaghaniya )
|
1105010000NRG25130520240008120
|
14/05/2024
|
UNAVA DILIPBHAI DHIRUBHAI
|
1105010WL000478
|
UNAVA DILIPBHAI DHIRUBHAI
|
00415
|
SBIN0060287
|
2744
|
2744
|
Processed
|
18/05/2024
|
|
4113353256
|
|
Mr. DILIPBHAI DHIRUBHAI UNAVA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
103
|
LILIA
|
GJ-05-010-037-001/57466
(Vaghaniya )
|
1105010000NRG25130520240008121
|
14/05/2024
|
UNAVA MANJULABEN DILIPBHAI
|
1105010WL000478
|
UNAVA MANJULABEN DILIPBHAI
|
00415
|
SBIN0060287
|
2352
|
2352
|
Processed
|
18/05/2024
|
|
4113353257
|
|
Mrs. MANJULABEN DILIPBHAI UNAVA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
104
|
LILIA
|
GJ-05-010-037-001/6
(Vaghaniya )
|
1105010000NRG25130520240008123
|
14/05/2024
|
JASUBEN
|
1105010WL000478
|
JASUBEN
|
00415
|
SBIN0060287
|
2340
|
2340
|
Processed
|
18/05/2024
|
|
4113353200
|
|
MR JASHUBEN MEPABHAI PADSALIYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
LILIA
|
GJ-05-010-037-001/6
(Vaghaniya )
|
1105010000NRG25130520240008122
|
14/05/2024
|
JASUBEN MEPABHAI PADSARIYA
|
1105010WL000478
|
JASUBEN MEPABHAI PADSARIYA
|
00415
|
SBIN0060287
|
1950
|
1950
|
Processed
|
18/05/2024
|
|
4113353199
|
|
MEPABHAI LAKHAMANBHAI PADSARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LILIA
|
GJ-05-010-037-001/601
(Vaghaniya )
|
1105010000NRG25130520240008124
|
14/05/2024
|
BHANUBHAI BACHUBHAI DELVADIYA
|
1105010WL000478
|
BHANUBHAI BACHUBHAI DELVADIYA
|
00415
|
SBIN0060287
|
2483
|
2483
|
Processed
|
18/05/2024
|
|
4113353229
|
|
MR BHANUBHAI BACHUBHAI DELVADIYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
LILIA
|
GJ-05-010-037-001/601
(Vaghaniya )
|
1105010000NRG25130520240008125
|
14/05/2024
|
BHANUBHAI BACHUBHAI DELVADIYA
|
1105010WL000478
|
BHANUBHAI BACHUBHAI DELVADIYA
|
00415
|
SBIN0060287
|
2674
|
2674
|
Processed
|
18/05/2024
|
|
4113353230
|
|
MR BHANUBHAI BACHUBHAI DELVADIYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
LILIA
|
GJ-05-010-037-001/601
(Vaghaniya )
|
1105010000NRG25130520240008126
|
14/05/2024
|
DELAVADIYA VISHALBHAI BHANUBHAI
|
1105010WL000478
|
DELAVADIYA VISHALBHAI BHANUBHAI
|
00415
|
SBIN0060287
|
1910
|
1910
|
Processed
|
18/05/2024
|
|
4113353262
|
|
MR VISHAL BHANUBHAI DELVADIYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
LILIA
|
GJ-05-010-037-001/602
(Vaghaniya )
|
1105010000NRG25130520240008128
|
14/05/2024
|
BHANUBEN
|
1105010WL000478
|
BHANUBEN
|
00415
|
SBIN0060287
|
2328
|
2328
|
Processed
|
18/05/2024
|
|
4113353205
|
|
MR BHANUBEN BHIMABHAI CHOPADA
|
STATE BANK OF INDIA(508548)
|
|
110
|
LILIA
|
GJ-05-010-037-001/602
(Vaghaniya )
|
1105010000NRG25130520240008127
|
14/05/2024
|
BHANUBEN BHIMABHAI CHOPADA
|
1105010WL000478
|
BHANUBEN BHIMABHAI CHOPADA
|
00415
|
SBIN0060287
|
2716
|
2716
|
Processed
|
18/05/2024
|
|
4113353237
|
|
CHOPADA BHIMABHAI PALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LILIA
|
GJ-05-010-037-001/603
(Vaghaniya )
|
1105010000NRG25130520240008130
|
14/05/2024
|
BHARATIBEN
|
1105010WL000478
|
BHARATIBEN
|
00415
|
SBIN0060287
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4113353194
|
|
MRS BHARTIBEN GHANSHYAMBHAI DELVADIYA
|
STATE BANK OF INDIA(508548)
|
|
112
|
LILIA
|
GJ-05-010-037-001/603
(Vaghaniya )
|
1105010000NRG25130520240008129
|
14/05/2024
|
BHARATIBEN GHANSHYAMBHAI DELVADIYA
|
1105010WL000478
|
BHARATIBEN GHANSHYAMBHAI DELVADIYA
|
00415
|
SBIN0060287
|
2688
|
2688
|
Processed
|
18/05/2024
|
|
4113353193
|
|
MR GHANSHYAMBHAI JINABHAI DELVADIYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
LILIA
|
GJ-05-010-037-001/603
(Vaghaniya )
|
1105010000NRG25130520240008131
|
14/05/2024
|
RENA GHANSHYAMBHAI DELVADIA
|
1105010WL000478
|
RENA GHANSHYAMBHAI DELVADIA
|
00415
|
SBIN0060287
|
768
|
768
|
Processed
|
18/05/2024
|
|
4113353155
|
|
MISS RINA GHANSHYAMBHAI DELAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
114
|
LILIA
|
GJ-05-010-037-001/611
(Vaghaniya )
|
1105010000NRG25130520240008132
|
14/05/2024
|
CHAMPABEN HIRABHAI
|
1105010WL000478
|
CHAMPABEN HIRABHAI
|
00415
|
SBIN0060287
|
1950
|
1950
|
Processed
|
18/05/2024
|
|
4113353183
|
|
MRS CHAMPABEN HIRABHAI CHOPADA
|
STATE BANK OF INDIA(508548)
|
|
115
|
LILIA
|
GJ-05-010-037-001/633
(Vaghaniya )
|
1105010000NRG25130520240008135
|
14/05/2024
|
NARESHBHAI RAMESHBHAI
|
1105010WL000478
|
NARESHBHAI RAMESHBHAI
|
00415
|
SBIN0060287
|
2744
|
2744
|
Processed
|
18/05/2024
|
|
4113353179
|
|
MRS KANTUBEN NARESHBHAI UNAVA
|
STATE BANK OF INDIA(508548)
|
|
116
|
LILIA
|
GJ-05-010-037-001/633
(Vaghaniya )
|
1105010000NRG25130520240008136
|
14/05/2024
|
UNAVA KANTABEN NARESHBHAI
|
1105010WL000478
|
UNAVA KANTABEN NARESHBHAI
|
00415
|
SBIN0060287
|
2744
|
2744
|
Processed
|
18/05/2024
|
|
4113353253
|
|
MR NARESHBHAI RAMESHBHAI UNAVA
|
STATE BANK OF INDIA(508548)
|
|
117
|
LILIA
|
GJ-05-010-037-001/69601
(Vaghaniya )
|
1105010000NRG25130520240008139
|
14/05/2024
|
DAYABEN
|
1105010WL000478
|
DAYABEN
|
00415
|
SBIN0060287
|
2535
|
2535
|
Processed
|
18/05/2024
|
|
4113353209
|
|
MR DAYABEN VINUBHAI UNAVA
|
STATE BANK OF INDIA(508548)
|
|
118
|
LILIA
|
GJ-05-010-037-001/69601
(Vaghaniya )
|
1105010000NRG25130520240008138
|
14/05/2024
|
VINUBHAI BACHUBHAI UNAVA
|
1105010WL000478
|
VINUBHAI BACHUBHAI UNAVA
|
00415
|
SBIN0060287
|
2730
|
2730
|
Processed
|
18/05/2024
|
|
4113353213
|
|
MR DAYABEN VINUBHAI UNAVA
|
STATE BANK OF INDIA(508548)
|
|
119
|
LILIA
|
GJ-05-010-037-001/69605
(Vaghaniya )
|
1105010000NRG25130520240008140
|
14/05/2024
|
DELVADIYA VIJAYBHAI KANTIBHAI
|
1105010WL000478
|
DELVADIYA VIJAYBHAI KANTIBHAI
|
00415
|
SBIN0060287
|
2716
|
2716
|
Processed
|
18/05/2024
|
|
4113353137
|
|
MR VIJAYBHAI KANTIBHAI DELVADIYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
LILIA
|
GJ-05-010-037-001/69605
(Vaghaniya )
|
1105010000NRG25130520240008141
|
14/05/2024
|
DELVADIYA VIJAYBHAI KANTIBHAI
|
1105010WL000478
|
DELVADIYA VIJAYBHAI KANTIBHAI
|
00415
|
SBIN0060287
|
2328
|
2328
|
Processed
|
18/05/2024
|
|
4113353165
|
|
ASHABEN VIJAYBHAI DELVADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LILIA
|
GJ-05-010-037-001/69606
(Vaghaniya )
|
1105010000NRG25130520240008143
|
14/05/2024
|
DELVADIYA DAYABEN KALUBHAI
|
1105010WL000478
|
DELVADIYA DAYABEN KALUBHAI
|
00415
|
SBIN0060287
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4113353145
|
|
MRS DAYABEN KALUBHAI DELVADIYA
|
STATE BANK OF INDIA(508548)
|
|
122
|
LILIA
|
GJ-05-010-037-001/7
(Vaghaniya )
|
1105010000NRG25130520240008145
|
14/05/2024
|
ASHVINBHAI JAYNTIBHAI UNAVA
|
1105010WL000478
|
ASHVINBHAI JAYNTIBHAI UNAVA
|
00415
|
SBIN0060287
|
2134
|
2134
|
Processed
|
18/05/2024
|
|
4113353171
|
|
UNAVA ASHVINBHAI JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LILIA
|
GJ-05-010-037-001/7
(Vaghaniya )
|
1105010000NRG25130520240008144
|
14/05/2024
|
KIRANBEN ASHVINBHAI UNAVA
|
1105010WL000478
|
KIRANBEN ASHVINBHAI UNAVA
|
00415
|
SBIN0060287
|
2328
|
2328
|
Processed
|
18/05/2024
|
|
4113353202
|
|
MR KIRANBEN ASHVINBHAI UNAVA
|
STATE BANK OF INDIA(508548)
|
|
124
|
LILIA
|
GJ-05-010-037-001/969607
(Vaghaniya )
|
1105010000NRG25130520240008148
|
14/05/2024
|
ASHOKBHAI VITHALBHAI DELVADIYA
|
1105010WL000478
|
ASHOKBHAI VITHALBHAI DELVADIYA
|
00415
|
SBIN0060287
|
2716
|
2716
|
Processed
|
18/05/2024
|
|
4113353212
|
|
MR ASHOKBHAI VITHALBHAI DELVADIYA
|
STATE BANK OF INDIA(508548)
|
|
125
|
LILIA
|
GJ-05-010-037-001/969607
(Vaghaniya )
|
1105010000NRG25130520240008149
|
14/05/2024
|
fuliben
|
1105010WL000478
|
fuliben
|
00415
|
SBIN0060287
|
2716
|
2716
|
Processed
|
18/05/2024
|
|
4113353204
|
|
FULIBEN ASHOKBHAI DELVADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LILIA
|
GJ-05-010-037-001/969608
(Vaghaniya )
|
1105010000NRG25130520240008152
|
14/05/2024
|
HANSABEN LAKHABHAI CHOPADA
|
1105010WL000478
|
HANSABEN LAKHABHAI CHOPADA
|
00415
|
SBIN0060287
|
2364
|
2364
|
Processed
|
18/05/2024
|
|
4113353150
|
|
MR LAKHABHAI DAYABHAI CHOPDA
|
STATE BANK OF INDIA(508548)
|
|
127
|
LILIA
|
GJ-05-010-037-001/969608
(Vaghaniya )
|
1105010000NRG25130520240008150
|
14/05/2024
|
LAKHABHAI CHOPADA
|
1105010WL000478
|
LAKHABHAI CHOPADA
|
00415
|
SBIN0060287
|
591
|
591
|
Processed
|
18/05/2024
|
|
4113353242
|
|
CHOPADA LAKHABHAI DAYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LILIA
|
GJ-05-010-037-001/969621
(Vaghaniya )
|
1105010000NRG25130520240008153
|
14/05/2024
|
HASMUKHBHAI HARJIBHAI SOLANKI
|
1105010WL000478
|
HASMUKHBHAI HARJIBHAI SOLANKI
|
00415
|
SBIN0060287
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4113353191
|
|
Mr. HASMUKHBHAI HARAJIBHAI SOLANKI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
129
|
LILIA
|
GJ-05-010-037-001/969621
(Vaghaniya )
|
1105010000NRG25130520240008154
|
14/05/2024
|
JAYSHREEBEN
|
1105010WL000478
|
JAYSHREEBEN
|
00415
|
SBIN0060287
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
4113353198
|
|
MR JAYSHRIBEN HASMUKHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
130
|
LILIA
|
GJ-05-010-037-001/969636
(Vaghaniya )
|
1105010000NRG25130520240008156
|
14/05/2024
|
MUNABHAI GOVABHAI PADSARIYA
|
1105010WL000478
|
MUNABHAI GOVABHAI PADSARIYA
|
00415
|
SBIN0060287
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4113353228
|
|
Mr. MUNABHAI GOVABHAI PADSARIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
131
|
LILIA
|
GJ-05-010-037-001/969636
(Vaghaniya )
|
1105010000NRG25130520240008155
|
14/05/2024
|
PREMILABEN MUNABHAI PADSARIYA
|
1105010WL000478
|
PREMILABEN MUNABHAI PADSARIYA
|
00415
|
SBIN0060287
|
2535
|
2535
|
Processed
|
18/05/2024
|
|
4113353227
|
|
Mrs. PREMILABEN MUNABHAI PADSALIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
132
|
LILIA
|
GJ-05-010-037-001/969648
(Vaghaniya )
|
1105010000NRG25130520240008157
|
14/05/2024
|
VIJAYBHAI MADHUBHAI PANCHASARA
|
1105010WL000478
|
VIJAYBHAI MADHUBHAI PANCHASARA
|
00415
|
SBIN0060287
|
2548
|
2548
|
Processed
|
18/05/2024
|
|
4113353216
|
|
Mr. VIJAYBHAI MADHUBHAI PANCHASARA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
133
|
LILIA
|
GJ-05-010-037-001/969648
(Vaghaniya )
|
1105010000NRG25130520240008158
|
14/05/2024
|
VIJAYBHAI MADHUBHAI PANCHASARA
|
1105010WL000478
|
VIJAYBHAI MADHUBHAI PANCHASARA
|
00415
|
SBIN0060287
|
2352
|
2352
|
Processed
|
18/05/2024
|
|
4113353217
|
|
Mrs. GITABEN VIJAYBHAI PANCHASARA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
134
|
LILIA
|
GJ-05-010-037-001/969655
(Vaghaniya )
|
1105010000NRG25130520240008159
|
14/05/2024
|
BALABHAI JAGABHAI PADSARIYA
|
1105010WL000478
|
BALABHAI JAGABHAI PADSARIYA
|
00415
|
SBIN0060287
|
2123
|
2123
|
Processed
|
18/05/2024
|
|
4113353138
|
|
BALABHAI JAGABHAI PADSARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
LILIA
|
GJ-05-010-037-001/969655
(Vaghaniya )
|
1105010000NRG25130520240008160
|
14/05/2024
|
BALABHAI JAGABHAI PADSARIYA
|
1105010WL000478
|
BALABHAI JAGABHAI PADSARIYA
|
00415
|
SBIN0060287
|
2316
|
2316
|
Processed
|
18/05/2024
|
|
4113353166
|
|
PADSARIYA HETALBEN BALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250045
|
250045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275974
|
275974
|
|
|
|
|
|
|
|