|
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-05-004-067-001/1012-C
(Vavdi )
|
1105004000NRG25150520240008838
|
15/05/2024
|
BHAVUBEN BHAVANBHAI
|
1105004WL000501
|
BHAVUBEN BHAVANBHAI
|
00045
|
BARB0DBRAJU
|
3345
|
3345
|
Rejected
|
18/05/2024
|
|
4121113126
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
RAJULA
|
GJ-05-004-067-001/109-A
(Vavdi )
|
1105004000NRG25150520240008861
|
15/05/2024
|
Sovadiya Kajal Boghabhai
|
1105004WL000501
|
Sovadiya Kajal Boghabhai
|
00045
|
BARB0DBRAJU
|
1524
|
1524
|
Rejected
|
18/05/2024
|
|
4121113129
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
RAJULA
|
GJ-05-004-067-001/112-B
(Vavdi )
|
1105004000NRG25150520240008871
|
15/05/2024
|
Charola Nileshbhai Balubhai
|
1105004WL000501
|
Charola Nileshbhai Balubhai
|
00045
|
BARB0DBRAJU
|
3270
|
3270
|
Rejected
|
18/05/2024
|
|
4121113130
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
RAJULA
|
GJ-05-004-067-001/112-B
(Vavdi )
|
1105004000NRG25150520240008870
|
15/05/2024
|
Charola Yogesh Balubhai
|
1105004WL000501
|
Charola Yogesh Balubhai
|
00045
|
BARB0DBRAJU
|
3270
|
3270
|
Processed
|
18/05/2024
|
|
4121113273
|
|
CHAROLA YOGESH BALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAJULA
|
GJ-05-004-067-001/121
(Vavdi )
|
1105004000NRG25150520240008881
|
15/05/2024
|
Dhakhada Pradip Naranbhai
|
1105004WL000501
|
Dhakhada Pradip Naranbhai
|
00045
|
BARB0DBRAJU
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4121113128
|
|
PRADIP NARNBHAI DHAK
|
BANK OF BARODA(606985)
|
|
6
|
RAJULA
|
GJ-05-004-067-001/20
(Vavdi )
|
1105004000NRG25150520240008898
|
15/05/2024
|
Dhakhada Ashvinbhai Mansukhbhai
|
1105004WL000501
|
Dhakhada Ashvinbhai Mansukhbhai
|
00045
|
BARB0DBRAJU
|
3435
|
3435
|
Rejected
|
18/05/2024
|
|
4121113125
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
RAJULA
|
GJ-05-004-067-001/205
(Vavdi )
|
1105004000NRG25150520240008903
|
15/05/2024
|
RUPABEN BHAVESHBHAI
|
1105004WL000501
|
RUPABEN BHAVESHBHAI
|
00045
|
BARB0DBRAJU
|
3255
|
3255
|
Rejected
|
18/05/2024
|
|
4121113131
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
RAJULA
|
GJ-05-004-067-001/212
(Vavdi )
|
1105004000NRG25150520240008914
|
15/05/2024
|
Prakashbhai Maganbhai Dhakhda
|
1105004WL000501
|
Prakashbhai Maganbhai Dhakhda
|
00045
|
BARB0DBRAJU
|
3510
|
3510
|
Processed
|
18/05/2024
|
|
4121113269
|
|
PREKASH MAGANBHAI BA
|
BANK OF BARODA(606985)
|
|
9
|
RAJULA
|
GJ-05-004-067-001/29305
(Vavdi )
|
1105004000NRG25150520240008957
|
15/05/2024
|
Charola Jaydipbhai Dakubhai
|
1105004WL000501
|
Charola Jaydipbhai Dakubhai
|
00045
|
BARB0DBRAJU
|
3484
|
3484
|
Processed
|
18/05/2024
|
|
4121113127
|
|
JAYDEEP DAKUBHAI CHA
|
BANK OF BARODA(606985)
|
|
10
|
RAJULA
|
GJ-05-004-067-001/30
(Vavdi )
|
1105004000NRG25150520240008960
|
15/05/2024
|
NIRALIBEN BHIKHUBHAI
|
1105004WL000501
|
NIRALIBEN BHIKHUBHAI
|
00045
|
BARB0DBRAJU
|
3486
|
3486
|
Processed
|
18/05/2024
|
|
4121113272
|
|
DHAKHADA NIRALI BHIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29979
|
29979
|
|
|
|
|
|
|
|
|
11
|
RAJULA
|
GJ-05-004-067-001/100
(Vavdi )
|
1105004000NRG25150520240008821
|
15/05/2024
|
Sanjaybhai Malabhai
|
1105004WL000501
|
Sanjaybhai Malabhai
|
00048
|
BKID0002744
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4121113158
|
|
SANJAYBHAI MALABHAI DHAKADA
|
BANK OF INDIA(508505)
|
|
12
|
RAJULA
|
GJ-05-004-067-001/1011
(Vavdi )
|
1105004000NRG25150520240008830
|
15/05/2024
|
Chimanbhai Laljibhai
|
1105004WL000501
|
Chimanbhai Laljibhai
|
00048
|
BKID0002744
|
560
|
560
|
Processed
|
18/05/2024
|
|
4121113175
|
|
DHAKHADA CHIMANBHAI LALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAJULA
|
GJ-05-004-067-001/1012
(Vavdi )
|
1105004000NRG25150520240008833
|
15/05/2024
|
PANCHIBEN VAGHABHAI
|
1105004WL000501
|
PANCHIBEN VAGHABHAI
|
00048
|
BKID0002744
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4121113165
|
|
Mrs. RATADIYA PANCHIBEN VAGHABHAI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
14
|
RAJULA
|
GJ-05-004-067-001/1012
(Vavdi )
|
1105004000NRG25150520240008832
|
15/05/2024
|
VAGHABHAI SURABHAI RATADIYA
|
1105004WL000501
|
VAGHABHAI SURABHAI RATADIYA
|
00048
|
BKID0002744
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
4121113179
|
|
RATADIYA VAGHABHAI SURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAJULA
|
GJ-05-004-067-001/1012-A
(Vavdi )
|
1105004000NRG25150520240008835
|
15/05/2024
|
BHAVNABEN HAKUBHAI
|
1105004WL000501
|
BHAVNABEN HAKUBHAI
|
00048
|
BKID0002744
|
3136
|
3136
|
Processed
|
18/05/2024
|
|
4121113199
|
|
BHAVNABEN DAKUBHAI CHAROLA
|
BANK OF INDIA(508505)
|
|
16
|
RAJULA
|
GJ-05-004-067-001/1012-C
(Vavdi )
|
1105004000NRG25150520240008837
|
15/05/2024
|
UMABEN BHAVANBHAI
|
1105004WL000501
|
UMABEN BHAVANBHAI
|
00048
|
BKID0002744
|
3345
|
3345
|
Processed
|
18/05/2024
|
|
4121113198
|
|
RATADIYA UMABEN BHAVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAJULA
|
GJ-05-004-067-001/1013
(Vavdi )
|
1105004000NRG25150520240008839
|
15/05/2024
|
KANABHAI GOBARBHAI RATADIYA
|
1105004WL000501
|
KANABHAI GOBARBHAI RATADIYA
|
00048
|
BKID0002744
|
4200
|
4200
|
Rejected
|
18/05/2024
|
|
4121113178
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
RAJULA
|
GJ-05-004-067-001/1013-A
(Vavdi )
|
1105004000NRG25150520240008841
|
15/05/2024
|
KANTABEN BHANUBHAI CHAROLA
|
1105004WL000501
|
KANTABEN BHANUBHAI CHAROLA
|
00048
|
BKID0002744
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4121113209
|
|
KANTABEN BHANUBHAI CHAROLA
|
BANK OF INDIA(508505)
|
|
19
|
RAJULA
|
GJ-05-004-067-001/1014
(Vavdi )
|
1105004000NRG25150520240008845
|
15/05/2024
|
Dayaben Mansukhbhai
|
1105004WL000501
|
Dayaben Mansukhbhai
|
00048
|
BKID0002744
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4121113168
|
|
DAYABEN MANSUKHBHAI GOHIL
|
BANK OF INDIA(508505)
|
|
20
|
RAJULA
|
GJ-05-004-067-001/1014
(Vavdi )
|
1105004000NRG25150520240008844
|
15/05/2024
|
Mansukhbhai Bachubhai Gohil
|
1105004WL000501
|
Mansukhbhai Bachubhai Gohil
|
00048
|
BKID0002744
|
3930
|
3930
|
Processed
|
18/05/2024
|
|
4121113170
|
|
MANSUKHBHAI BACHUBHAI CHARANA
|
BANK OF INDIA(508505)
|
|
21
|
RAJULA
|
GJ-05-004-067-001/1015-A
(Vavdi )
|
1105004000NRG25150520240008847
|
15/05/2024
|
AMBABEN CHITHARBHAI
|
1105004WL000501
|
AMBABEN CHITHARBHAI
|
00048
|
BKID0002744
|
3705
|
3705
|
Processed
|
18/05/2024
|
|
4121113166
|
|
Mrs. AMBABEN CHITHARBHAI GOHIL
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
22
|
RAJULA
|
GJ-05-004-067-001/1015-A
(Vavdi )
|
1105004000NRG25150520240008846
|
15/05/2024
|
CHITHARBHAI DEVATBHAI GOHIL
|
1105004WL000501
|
CHITHARBHAI DEVATBHAI GOHIL
|
00048
|
BKID0002744
|
3705
|
3705
|
Processed
|
18/05/2024
|
|
4121113167
|
|
MR CHITHARBHAI DEVATBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAJULA
|
GJ-05-004-067-001/103
(Vavdi )
|
1105004000NRG25150520240008852
|
15/05/2024
|
KANTUBEN DHIRUBHAI DEVERA
|
1105004WL000501
|
KANTUBEN DHIRUBHAI DEVERA
|
00048
|
BKID0002744
|
3990
|
3990
|
Rejected
|
18/05/2024
|
|
4121113176
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
RAJULA
|
GJ-05-004-067-001/105
(Vavdi )
|
1105004000NRG25150520240008854
|
15/05/2024
|
Jayaben Bholabhai
|
1105004WL000501
|
Jayaben Bholabhai
|
00048
|
BKID0002744
|
3180
|
3180
|
Processed
|
18/05/2024
|
|
4121113225
|
|
DEVAMA JAYABEN BHOLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAJULA
|
GJ-05-004-067-001/105
(Vavdi )
|
1105004000NRG25150520240008855
|
15/05/2024
|
Kishorbhai Bholabhai
|
1105004WL000501
|
Kishorbhai Bholabhai
|
00048
|
BKID0002744
|
3180
|
3180
|
Rejected
|
18/05/2024
|
|
4121113159
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
26
|
RAJULA
|
GJ-05-004-067-001/106
(Vavdi )
|
1105004000NRG25150520240008857
|
15/05/2024
|
Dayaben Bhupatbhai
|
1105004WL000501
|
Dayaben Bhupatbhai
|
00048
|
BKID0002744
|
3360
|
3360
|
Rejected
|
18/05/2024
|
|
4121113177
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
27
|
RAJULA
|
GJ-05-004-067-001/109-A
(Vavdi )
|
1105004000NRG25150520240008860
|
15/05/2024
|
KAMUBEN BOGHABHAI SAVDIYA
|
1105004WL000501
|
KAMUBEN BOGHABHAI SAVDIYA
|
00048
|
BKID0002744
|
3810
|
3810
|
Rejected
|
18/05/2024
|
|
4121113220
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
28
|
RAJULA
|
GJ-05-004-067-001/110
(Vavdi )
|
1105004000NRG25150520240008864
|
15/05/2024
|
RASILABEN PUNABHAI GOHIL
|
1105004WL000501
|
RASILABEN PUNABHAI GOHIL
|
00048
|
BKID0002744
|
3920
|
3920
|
Rejected
|
18/05/2024
|
|
4121113216
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
29
|
RAJULA
|
GJ-05-004-067-001/112-B
(Vavdi )
|
1105004000NRG25150520240008868
|
15/05/2024
|
balabhai ramjibhai
|
1105004WL000501
|
balabhai ramjibhai
|
00048
|
BKID0002744
|
3270
|
3270
|
Rejected
|
18/05/2024
|
|
4121113185
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
30
|
RAJULA
|
GJ-05-004-067-001/112-B
(Vavdi )
|
1105004000NRG25150520240008869
|
15/05/2024
|
SAVITABEN BALABHAI CHAROLA
|
1105004WL000501
|
SAVITABEN BALABHAI CHAROLA
|
00048
|
BKID0002744
|
3270
|
3270
|
Rejected
|
18/05/2024
|
|
4121113184
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
31
|
RAJULA
|
GJ-05-004-067-001/115
(Vavdi )
|
1105004000NRG25150520240008873
|
15/05/2024
|
dinesh arajanbhai
|
1105004WL000501
|
dinesh arajanbhai
|
00048
|
BKID0002744
|
3285
|
3285
|
Processed
|
18/05/2024
|
|
4121113161
|
|
DINESH ARJANBHAI SAROLA
|
BANK OF INDIA(508505)
|
|
32
|
RAJULA
|
GJ-05-004-067-001/12
(Vavdi )
|
1105004000NRG25150520240008878
|
15/05/2024
|
DUDHIBEN HAJABHAI
|
1105004WL000501
|
DUDHIBEN HAJABHAI
|
00048
|
BKID0002744
|
2398
|
2398
|
Rejected
|
18/05/2024
|
|
4121113226
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
33
|
RAJULA
|
GJ-05-004-067-001/12
(Vavdi )
|
1105004000NRG25150520240008877
|
15/05/2024
|
KARANBHAI HAJABHAI
|
1105004WL000501
|
KARANBHAI HAJABHAI
|
00048
|
BKID0002744
|
3052
|
3052
|
Rejected
|
18/05/2024
|
|
4121113180
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
34
|
RAJULA
|
GJ-05-004-067-001/124
(Vavdi )
|
1105004000NRG25150520240008884
|
15/05/2024
|
KASHIBEN GOBARBHAI SAVADIA
|
1105004WL000501
|
KASHIBEN GOBARBHAI SAVADIA
|
00048
|
BKID0002744
|
2750
|
2750
|
Rejected
|
18/05/2024
|
|
4121113190
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
35
|
RAJULA
|
GJ-05-004-067-001/14
(Vavdi )
|
1105004000NRG25150520240008886
|
15/05/2024
|
Gangaben Kanabhai
|
1105004WL000501
|
Gangaben Kanabhai
|
00048
|
BKID0002744
|
3255
|
3255
|
Rejected
|
18/05/2024
|
|
4121113217
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
36
|
RAJULA
|
GJ-05-004-067-001/14
(Vavdi )
|
1105004000NRG25150520240008887
|
15/05/2024
|
Vinubhai Kanabhai
|
1105004WL000501
|
Vinubhai Kanabhai
|
00048
|
BKID0002744
|
3255
|
3255
|
Rejected
|
18/05/2024
|
|
4121113218
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
37
|
RAJULA
|
GJ-05-004-067-001/169
(Vavdi )
|
1105004000NRG25150520240008890
|
15/05/2024
|
BHAVUBEN GUNABHAI
|
1105004WL000501
|
BHAVUBEN GUNABHAI
|
00048
|
BKID0002744
|
3136
|
3136
|
Processed
|
18/05/2024
|
|
4121113163
|
|
Mrs. BHAVUBEN GUNABHAI RATADIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
38
|
RAJULA
|
GJ-05-004-067-001/169
(Vavdi )
|
1105004000NRG25150520240008889
|
15/05/2024
|
GUNABHAI HAJABHAI RATADIYA
|
1105004WL000501
|
GUNABHAI HAJABHAI RATADIYA
|
00048
|
BKID0002744
|
2912
|
2912
|
Processed
|
18/05/2024
|
|
4121113164
|
|
Mr. GUNABHAI HAJABHAI RATADIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
39
|
RAJULA
|
GJ-05-004-067-001/18
(Vavdi )
|
1105004000NRG25150520240008891
|
15/05/2024
|
labhuben govindbhai
|
1105004WL000501
|
labhuben govindbhai
|
00048
|
BKID0002744
|
4140
|
4140
|
Processed
|
18/05/2024
|
|
4121113162
|
|
DHAKHADA LABHUBEN GOVINDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RAJULA
|
GJ-05-004-067-001/18
(Vavdi )
|
1105004000NRG25150520240008892
|
15/05/2024
|
labhuben govindbhai
|
1105004WL000501
|
labhuben govindbhai
|
00048
|
BKID0002744
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121113187
|
|
DHAKHADA MANUBHAI GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RAJULA
|
GJ-05-004-067-001/20
(Vavdi )
|
1105004000NRG25150520240008897
|
15/05/2024
|
Jayaben Mansukhbhai
|
1105004WL000501
|
Jayaben Mansukhbhai
|
00048
|
BKID0002744
|
3435
|
3435
|
Rejected
|
18/05/2024
|
|
4121113189
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
42
|
RAJULA
|
GJ-05-004-067-001/205
(Vavdi )
|
1105004000NRG25150520240008904
|
15/05/2024
|
GHANSHYAMBHAI DHIRUBHAI
|
1105004WL000501
|
GHANSHYAMBHAI DHIRUBHAI
|
00048
|
BKID0002744
|
3038
|
3038
|
Rejected
|
18/05/2024
|
|
4121113181
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
43
|
RAJULA
|
GJ-05-004-067-001/205
(Vavdi )
|
1105004000NRG25150520240008905
|
15/05/2024
|
VILASBEN GHANSHYAMBHAI
|
1105004WL000501
|
VILASBEN GHANSHYAMBHAI
|
00048
|
BKID0002744
|
3255
|
3255
|
Rejected
|
18/05/2024
|
|
4121113182
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
44
|
RAJULA
|
GJ-05-004-067-001/210
(Vavdi )
|
1105004000NRG25150520240008911
|
15/05/2024
|
NAYNABEN JIVANBHAI
|
1105004WL000501
|
NAYNABEN JIVANBHAI
|
00048
|
BKID0002744
|
4200
|
4200
|
Rejected
|
18/05/2024
|
|
4121113221
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
45
|
RAJULA
|
GJ-05-004-067-001/212
(Vavdi )
|
1105004000NRG25150520240008912
|
15/05/2024
|
maganbhai ugabhai
|
1105004WL000501
|
maganbhai ugabhai
|
00048
|
BKID0002744
|
3510
|
3510
|
Rejected
|
18/05/2024
|
|
4121113228
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
46
|
RAJULA
|
GJ-05-004-067-001/212
(Vavdi )
|
1105004000NRG25150520240008913
|
15/05/2024
|
RAJUBEN MAGANBHAI
|
1105004WL000501
|
RAJUBEN MAGANBHAI
|
00048
|
BKID0002744
|
3510
|
3510
|
Rejected
|
18/05/2024
|
|
4121113222
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
47
|
RAJULA
|
GJ-05-004-067-001/222
(Vavdi )
|
1105004000NRG25150520240008921
|
15/05/2024
|
raniben hamirbhai
|
1105004WL000501
|
raniben hamirbhai
|
00048
|
BKID0002744
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4121113160
|
|
RANIBEN HAMIRBHAI DHAKHDA
|
BANK OF INDIA(508505)
|
|
48
|
RAJULA
|
GJ-05-004-067-001/238
(Vavdi )
|
1105004000NRG25150520240008927
|
15/05/2024
|
VINTUBEN BHANUBHAI
|
1105004WL000501
|
VINTUBEN BHANUBHAI
|
00048
|
BKID0002744
|
3626
|
3626
|
Processed
|
18/05/2024
|
|
4121113149
|
|
VINTUBEN BHANUBHAI CHAROLA
|
BANK OF INDIA(508505)
|
|
49
|
RAJULA
|
GJ-05-004-067-001/252
(Vavdi )
|
1105004000NRG25150520240008931
|
15/05/2024
|
Amrubhai Manglubhai
|
1105004WL000501
|
Amrubhai Manglubhai
|
00048
|
BKID0002744
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121113191
|
|
DHAKHADA AMARUBHAI MANGALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RAJULA
|
GJ-05-004-067-001/257
(Vavdi )
|
1105004000NRG25150520240008934
|
15/05/2024
|
kantibhai Bachubhai
|
1105004WL000501
|
kantibhai Bachubhai
|
00048
|
BKID0002744
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121113150
|
|
KANTIBHAI BACHUBHAI GOHIL
|
BANK OF INDIA(508505)
|
|
51
|
RAJULA
|
GJ-05-004-067-001/258
(Vavdi )
|
1105004000NRG25150520240008937
|
15/05/2024
|
Anjavaliben Mansukhbhai
|
1105004WL000501
|
Anjavaliben Mansukhbhai
|
00048
|
BKID0002744
|
3225
|
3225
|
Processed
|
18/05/2024
|
|
4121113173
|
|
CHAROLA ANJVALIBEN MANSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RAJULA
|
GJ-05-004-067-001/258
(Vavdi )
|
1105004000NRG25150520240008939
|
15/05/2024
|
Dalpeshbhai Mansukhbhai
|
1105004WL000501
|
Dalpeshbhai Mansukhbhai
|
00048
|
BKID0002744
|
3225
|
3225
|
Processed
|
18/05/2024
|
|
4121113169
|
|
MRS SONALBEN AKHUBHAI CHAROLA
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAJULA
|
GJ-05-004-067-001/258
(Vavdi )
|
1105004000NRG25150520240008936
|
15/05/2024
|
Mansukhbhai Bachubhai Charola
|
1105004WL000501
|
Mansukhbhai Bachubhai Charola
|
00048
|
BKID0002744
|
3225
|
3225
|
Rejected
|
18/05/2024
|
|
4121113188
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
54
|
RAJULA
|
GJ-05-004-067-001/261
(Vavdi )
|
1105004000NRG25150520240008943
|
15/05/2024
|
Jayaben Ravjibhai
|
1105004WL000501
|
Jayaben Ravjibhai
|
00048
|
BKID0002744
|
3444
|
3444
|
Processed
|
18/05/2024
|
|
4121113174
|
|
JAYABEN RAVJIBHAI DHAKHDA
|
BANK OF INDIA(508505)
|
|
55
|
RAJULA
|
GJ-05-004-067-001/261
(Vavdi )
|
1105004000NRG25150520240008944
|
15/05/2024
|
Nanjibhai Ravjibhai
|
1105004WL000501
|
Nanjibhai Ravjibhai
|
00048
|
BKID0002744
|
3206
|
3206
|
Processed
|
18/05/2024
|
|
4121113157
|
|
NANJIBHAI RAVJIBHAI DHAKHADA
|
BANK OF INDIA(508505)
|
|
56
|
RAJULA
|
GJ-05-004-067-001/266
(Vavdi )
|
1105004000NRG25150520240008949
|
15/05/2024
|
Bhalabhai Valabhai Zapda
|
1105004WL000501
|
Bhalabhai Valabhai Zapda
|
00048
|
BKID0002744
|
4185
|
4185
|
Processed
|
18/05/2024
|
|
4121113171
|
|
Mrs. RUPABEN RAMBHAI ZAPADA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
57
|
RAJULA
|
GJ-05-004-067-001/266
(Vavdi )
|
1105004000NRG25150520240008950
|
15/05/2024
|
Taluben Bhalabhai
|
1105004WL000501
|
Taluben Bhalabhai
|
00048
|
BKID0002744
|
4185
|
4185
|
Processed
|
18/05/2024
|
|
4121113172
|
|
Mrs. TALUBEN BHALABHAI ZAPADA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
58
|
RAJULA
|
GJ-05-004-067-001/27
(Vavdi )
|
1105004000NRG25150520240008952
|
15/05/2024
|
RASILA ravjibhai
|
1105004WL000501
|
RASILA ravjibhai
|
00048
|
BKID0002744
|
3735
|
3735
|
Rejected
|
18/05/2024
|
|
4121113219
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
59
|
RAJULA
|
GJ-05-004-067-001/30
(Vavdi )
|
1105004000NRG25150520240008959
|
15/05/2024
|
DAYABEN BHIKHUBHAI
|
1105004WL000501
|
DAYABEN BHIKHUBHAI
|
00048
|
BKID0002744
|
3486
|
3486
|
Processed
|
18/05/2024
|
|
4121113186
|
|
DHAKHADA DAYABEN BHIKHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RAJULA
|
GJ-05-004-067-001/31
(Vavdi )
|
1105004000NRG25150520240008962
|
15/05/2024
|
Gitaben Gobarbhai
|
1105004WL000501
|
Gitaben Gobarbhai
|
00048
|
BKID0002744
|
4035
|
4035
|
Rejected
|
18/05/2024
|
|
4121113224
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
61
|
RAJULA
|
GJ-05-004-067-001/39
(Vavdi )
|
1105004000NRG25150520240008966
|
15/05/2024
|
Madhuben Ugabhai
|
1105004WL000501
|
Madhuben Ugabhai
|
00048
|
BKID0002744
|
3920
|
3920
|
Rejected
|
18/05/2024
|
|
4121113223
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
62
|
RAJULA
|
GJ-05-004-067-001/42
(Vavdi )
|
1105004000NRG25150520240008968
|
15/05/2024
|
svitaben mukeshbhai
|
1105004WL000501
|
svitaben mukeshbhai
|
00048
|
BKID0002744
|
4020
|
4020
|
Processed
|
18/05/2024
|
|
4121113215
|
|
CHAROLA SAVITABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RAJULA
|
GJ-05-004-067-001/531-D
(Vavdi )
|
1105004000NRG25150520240008974
|
15/05/2024
|
Diwaliben Jinabhai
|
1105004WL000501
|
Diwaliben Jinabhai
|
00048
|
BKID0002744
|
4065
|
4065
|
Processed
|
18/05/2024
|
|
4121113197
|
|
RATADIYA DIVALIBEN JINABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RAJULA
|
GJ-05-004-067-001/7131
(Vavdi )
|
1105004000NRG25150520240008985
|
15/05/2024
|
Bhaveshkumar Valabhai Zapada
|
1105004WL000501
|
Bhaveshkumar Valabhai Zapada
|
00048
|
BKID0002744
|
3735
|
3735
|
Processed
|
18/05/2024
|
|
4121113183
|
|
Mr. NAJABHAI NATHABHAI JAPADA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
65
|
RAJULA
|
GJ-05-004-067-001/84
(Vavdi )
|
1105004000NRG25150520240008989
|
15/05/2024
|
MANSUKHBHAI DUDABHAI
|
1105004WL000501
|
MANSUKHBHAI DUDABHAI
|
00048
|
BKID0002744
|
3640
|
3640
|
Rejected
|
18/05/2024
|
|
4121113227
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187438
|
187438
|
|
|
|
|
|
|
|
|
66
|
RAJULA
|
GJ-05-004-067-001/14
(Vavdi )
|
1105004000NRG25150520240008888
|
15/05/2024
|
VIMLABEN VINUBHAI
|
1105004WL000501
|
VIMLABEN VINUBHAI
|
00114
|
GSCB0AMR001
|
3255
|
3255
|
Processed
|
18/05/2024
|
|
4121113144
|
|
Mrs. VIMALABEN VINUBHAI DHAKHADA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
67
|
RAJULA
|
GJ-05-004-067-001/230
(Vavdi )
|
1105004000NRG25150520240008922
|
15/05/2024
|
BABUBHAI DADUBHAI DHAKHADA
|
1105004WL000501
|
BABUBHAI DADUBHAI DHAKHADA
|
00114
|
GSCB0AMR001
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4121113145
|
|
Mr. BABUBHAI DADUBHAI DHAKHADA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
68
|
RAJULA
|
GJ-05-004-067-001/253
(Vavdi )
|
1105004000NRG25150520240008933
|
15/05/2024
|
Kailashben Valabhai
|
1105004WL000501
|
Kailashben Valabhai
|
00114
|
GSCB0AMR001
|
4170
|
4170
|
Processed
|
18/05/2024
|
|
4121113146
|
|
Mrs. DHAKHADA KAILASHBEN VALABHAI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
69
|
RAJULA
|
GJ-05-004-067-001/56
(Vavdi )
|
1105004000NRG25150520240008978
|
15/05/2024
|
BENABEN BHOLABHAI
|
1105004WL000501
|
BENABEN BHOLABHAI
|
00114
|
GSCB0AMR001
|
2676
|
2676
|
Processed
|
18/05/2024
|
|
4121113147
|
|
Mrs. BENABEN BHOLABHAI RATADIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14151
|
14151
|
|
|
|
|
|
|
|
|
70
|
RAJULA
|
GJ-05-004-067-001/71
(Vavdi )
|
1105004000NRG25150520240008984
|
15/05/2024
|
Rajubhai Ravjibhai
|
1105004WL000501
|
Rajubhai Ravjibhai
|
00354
|
PUNB0717100
|
3052
|
3052
|
Processed
|
18/05/2024
|
|
4121113271
|
|
CHAROLA RAJUBHAI RAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3052
|
3052
|
|
|
|
|
|
|
|
|
71
|
RAJULA
|
GJ-05-004-067-001/101
(Vavdi )
|
1105004000NRG25150520240008826
|
15/05/2024
|
Savitaben Vipulbhai
|
1105004WL000501
|
Savitaben Vipulbhai
|
00390
|
SBIN0RRSRGB
|
3510
|
3510
|
Processed
|
18/05/2024
|
|
4121113268
|
|
Mrs. SAVITABEN VIPULBHAI DHAKADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
72
|
RAJULA
|
GJ-05-004-067-001/101
(Vavdi )
|
1105004000NRG25150520240008825
|
15/05/2024
|
VIPULBHAI UKABHAI
|
1105004WL000501
|
VIPULBHAI UKABHAI
|
00390
|
SBIN0RRSRGB
|
3510
|
3510
|
Rejected
|
18/05/2024
|
|
4121113124
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
73
|
RAJULA
|
GJ-05-004-067-001/210
(Vavdi )
|
1105004000NRG25150520240008910
|
15/05/2024
|
JIVANBHAI MADHABHAI
|
1105004WL000501
|
JIVANBHAI MADHABHAI
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121113256
|
|
Mr. JIVANBHAI MADHABHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
74
|
RAJULA
|
GJ-05-004-067-001/191
(Vavdi )
|
1105004000NRG25150520240008895
|
15/05/2024
|
PRABHABEN RAJESHBHAI CHAROLA
|
1105004WL000501
|
PRABHABEN RAJESHBHAI CHAROLA
|
00390
|
SGBA0000368
|
3270
|
3270
|
Rejected
|
18/05/2024
|
|
4121113123
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
75
|
RAJULA
|
GJ-05-004-067-001/191
(Vavdi )
|
1105004000NRG25150520240008894
|
15/05/2024
|
Rajeshbhai Dhirubhai Charola
|
1105004WL000501
|
Rajeshbhai Dhirubhai Charola
|
00390
|
SGBA0000368
|
3270
|
3270
|
Rejected
|
18/05/2024
|
|
4121113258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6540
|
6540
|
|
|
|
|
|
|
|
|
76
|
RAJULA
|
GJ-05-004-067-001/1013-A
(Vavdi )
|
1105004000NRG25150520240008842
|
15/05/2024
|
SURESHBHAI BHANUBHAI
|
1105004WL000501
|
SURESHBHAI BHANUBHAI
|
00415
|
SBIN0060035
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4121113235
|
|
CHAROLA SURESHBHAI BHANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
RAJULA
|
GJ-05-004-067-001/102
(Vavdi )
|
1105004000NRG25150520240008850
|
15/05/2024
|
laljibhai vallbhabhai
|
1105004WL000501
|
laljibhai vallbhabhai
|
00415
|
SBIN0060035
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4121113213
|
|
Mr. SAGAR LALJIBHAI CHAROLA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
78
|
RAJULA
|
GJ-05-004-067-001/111-B
(Vavdi )
|
1105004000NRG25150520240008865
|
15/05/2024
|
dhirubhai nathabhai
|
1105004WL000501
|
dhirubhai nathabhai
|
00415
|
SBIN0060035
|
3255
|
3255
|
Rejected
|
18/05/2024
|
|
4121113237
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
79
|
RAJULA
|
GJ-05-004-067-001/111-B
(Vavdi )
|
1105004000NRG25150520240008866
|
15/05/2024
|
labhuben dhirubhai
|
1105004WL000501
|
labhuben dhirubhai
|
00415
|
SBIN0060035
|
3255
|
3255
|
Rejected
|
18/05/2024
|
|
4121113240
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
80
|
RAJULA
|
GJ-05-004-067-001/205
(Vavdi )
|
1105004000NRG25150520240008902
|
15/05/2024
|
SVITABEN dhirubhai
|
1105004WL000501
|
SVITABEN dhirubhai
|
00415
|
SBIN0060035
|
3255
|
3255
|
Rejected
|
18/05/2024
|
|
4121113239
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
81
|
RAJULA
|
GJ-05-004-067-001/252
(Vavdi )
|
1105004000NRG25150520240008930
|
15/05/2024
|
Faibaben Manglubhai Dhakhda
|
1105004WL000501
|
Faibaben Manglubhai Dhakhda
|
00415
|
SBIN0060035
|
4200
|
4200
|
Rejected
|
18/05/2024
|
|
4121113245
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
82
|
RAJULA
|
GJ-05-004-067-001/253
(Vavdi )
|
1105004000NRG25150520240008932
|
15/05/2024
|
Valabhai Kanabhai Dhakhda
|
1105004WL000501
|
Valabhai Kanabhai Dhakhda
|
00415
|
SBIN0060035
|
4170
|
4170
|
Rejected
|
18/05/2024
|
|
4121113243
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
83
|
RAJULA
|
GJ-05-004-067-001/265
(Vavdi )
|
1105004000NRG25150520240008948
|
15/05/2024
|
Bhaveshbhai Vithalbhai
|
1105004WL000501
|
Bhaveshbhai Vithalbhai
|
00415
|
SBIN0060035
|
3960
|
3960
|
Rejected
|
18/05/2024
|
|
4121113242
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
84
|
RAJULA
|
GJ-05-004-067-001/265
(Vavdi )
|
1105004000NRG25150520240008947
|
15/05/2024
|
Naynaben Bhaveshbhai Gohil
|
1105004WL000501
|
Naynaben Bhaveshbhai Gohil
|
00415
|
SBIN0060035
|
3960
|
3960
|
Rejected
|
18/05/2024
|
|
4121113241
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
85
|
RAJULA
|
GJ-05-004-067-001/5
(Vavdi )
|
1105004000NRG25150520240008970
|
15/05/2024
|
Hansaben Jayntibhai
|
1105004WL000501
|
Hansaben Jayntibhai
|
00415
|
SBIN0060035
|
4185
|
4185
|
Processed
|
18/05/2024
|
|
4121113206
|
|
DHAKHADA HANSABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
RAJULA
|
GJ-05-004-067-001/530-D
(Vavdi )
|
1105004000NRG25150520240008972
|
15/05/2024
|
SHAILESH bhimjibhai
|
1105004WL000501
|
SHAILESH bhimjibhai
|
00415
|
SBIN0060035
|
3640
|
3640
|
Rejected
|
18/05/2024
|
|
4121113236
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
87
|
RAJULA
|
GJ-05-004-067-001/530-D
(Vavdi )
|
1105004000NRG25150520240008971
|
15/05/2024
|
VILASHBEN SHAILESHBHAi
|
1105004WL000501
|
VILASHBEN SHAILESHBHAi
|
00415
|
SBIN0060035
|
3360
|
3360
|
Rejected
|
18/05/2024
|
|
4121113244
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
88
|
RAJULA
|
GJ-05-004-067-001/71
(Vavdi )
|
1105004000NRG25150520240008983
|
15/05/2024
|
RASIKBHAI RAVJIBHAI CHAROLA
|
1105004WL000501
|
RASIKBHAI RAVJIBHAI CHAROLA
|
00415
|
SBIN0060035
|
3270
|
3270
|
Processed
|
18/05/2024
|
|
4121113211
|
|
MR RASIKBHAI RAVJIBHAI CHAROLA
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAJULA
|
GJ-05-004-067-001/71
(Vavdi )
|
1105004000NRG25150520240008981
|
15/05/2024
|
RAVJIBHAI BACHUBHAI
|
1105004WL000501
|
RAVJIBHAI BACHUBHAI
|
00415
|
SBIN0060035
|
3052
|
3052
|
Processed
|
18/05/2024
|
|
4121113212
|
|
MR CHAROLA RAVJIBHAI BACHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50255
|
50255
|
|
|
|
|
|
|
|
|
90
|
RAJULA
|
GJ-05-004-067-001/100
(Vavdi )
|
1105004000NRG25150520240008822
|
15/05/2024
|
Manishaben Malabhai
|
1105004WL000501
|
Manishaben Malabhai
|
00415
|
SBIN0060215
|
3495
|
3495
|
Processed
|
18/05/2024
|
|
4121113109
|
|
DHAKHADA MANISHABEN
|
BANK OF BARODA(606985)
|
|
91
|
RAJULA
|
GJ-05-004-067-001/100
(Vavdi )
|
1105004000NRG25150520240008823
|
15/05/2024
|
RAMESHBHAI MALABHAI
|
1105004WL000501
|
RAMESHBHAI MALABHAI
|
00415
|
SBIN0060215
|
932
|
932
|
Rejected
|
18/05/2024
|
|
4121113110
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
92
|
RAJULA
|
GJ-05-004-067-001/100
(Vavdi )
|
1105004000NRG25150520240008820
|
15/05/2024
|
Shantaben Malabhai Dhakhda
|
1105004WL000501
|
Shantaben Malabhai Dhakhda
|
00415
|
SBIN0060215
|
3495
|
3495
|
Processed
|
18/05/2024
|
|
4121113255
|
|
Mrs. DHAKHADA SHANTABEN MALABHAI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
93
|
RAJULA
|
GJ-05-004-067-001/101
(Vavdi )
|
1105004000NRG25150520240008824
|
15/05/2024
|
ukabhai
|
1105004WL000501
|
ukabhai
|
00415
|
SBIN0060215
|
3276
|
3276
|
Processed
|
18/05/2024
|
|
4121113202
|
|
MR DHAKHADA UKABHAI KALABHAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAJULA
|
GJ-05-004-067-001/1011
(Vavdi )
|
1105004000NRG25150520240008831
|
15/05/2024
|
HEMLATABEN CHIMANBHAI
|
1105004WL000501
|
HEMLATABEN CHIMANBHAI
|
00415
|
SBIN0060215
|
280
|
280
|
Processed
|
18/05/2024
|
|
4121113252
|
|
MS DHAKHADA HEMLATABEN CHIMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAJULA
|
GJ-05-004-067-001/1011
(Vavdi )
|
1105004000NRG25150520240008828
|
15/05/2024
|
Janarben Khimabhai
|
1105004WL000501
|
Janarben Khimabhai
|
00415
|
SBIN0060215
|
560
|
560
|
Processed
|
18/05/2024
|
|
4121113214
|
|
MR JANARBEN KHIMABHAI DHAKHADA
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAJULA
|
GJ-05-004-067-001/1011
(Vavdi )
|
1105004000NRG25150520240008827
|
15/05/2024
|
KHIMABHAI MULABHAI DHAKHDA
|
1105004WL000501
|
KHIMABHAI MULABHAI DHAKHDA
|
00415
|
SBIN0060215
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121113262
|
|
MR KHIMABHAI MULABHAI DHAKHDA
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAJULA
|
GJ-05-004-067-001/1011
(Vavdi )
|
1105004000NRG25150520240008829
|
15/05/2024
|
Laljibhai Khimabhai
|
1105004WL000501
|
Laljibhai Khimabhai
|
00415
|
SBIN0060215
|
4200
|
4200
|
Rejected
|
18/05/2024
|
|
4121113118
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
98
|
RAJULA
|
GJ-05-004-067-001/1012-A
(Vavdi )
|
1105004000NRG25150520240008834
|
15/05/2024
|
HAKUBHAI VALLBHBHAI CHAROLA
|
1105004WL000501
|
HAKUBHAI VALLBHBHAI CHAROLA
|
00415
|
SBIN0060215
|
3360
|
3360
|
Rejected
|
18/05/2024
|
|
4121113247
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
99
|
RAJULA
|
GJ-05-004-067-001/1012-C
(Vavdi )
|
1105004000NRG25150520240008836
|
15/05/2024
|
BHAVANBHAI GOBARBHAI RATADIYA
|
1105004WL000501
|
BHAVANBHAI GOBARBHAI RATADIYA
|
00415
|
SBIN0060215
|
3122
|
3122
|
Rejected
|
18/05/2024
|
|
4121113113
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
100
|
RAJULA
|
GJ-05-004-067-001/1013
(Vavdi )
|
1105004000NRG25150520240008840
|
15/05/2024
|
JAYABEN KANABHAI
|
1105004WL000501
|
JAYABEN KANABHAI
|
00415
|
SBIN0060215
|
4200
|
4200
|
Rejected
|
18/05/2024
|
|
4121113249
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
101
|
RAJULA
|
GJ-05-004-067-001/1016-A
(Vavdi )
|
1105004000NRG25150520240008848
|
15/05/2024
|
ARVINDBHAI GOBARBHAI BABRIYA
|
1105004WL000501
|
ARVINDBHAI GOBARBHAI BABRIYA
|
00415
|
SBIN0060215
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4121113148
|
|
ARVINDBHAI GOBARBHAI BABARIYA
|
BANK OF INDIA(508505)
|
|
102
|
RAJULA
|
GJ-05-004-067-001/1016-B
(Vavdi )
|
1105004000NRG25150520240008849
|
15/05/2024
|
SAVJIBHAI BACHUBHAI CHAROLA
|
1105004WL000501
|
SAVJIBHAI BACHUBHAI CHAROLA
|
00415
|
SBIN0060215
|
3795
|
3795
|
Processed
|
18/05/2024
|
|
4121113204
|
|
CHAROLA SAVJIBHAI BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
RAJULA
|
GJ-05-004-067-001/103
(Vavdi )
|
1105004000NRG25150520240008853
|
15/05/2024
|
DHIRUBHAI KALABHAI
|
1105004WL000501
|
DHIRUBHAI KALABHAI
|
00415
|
SBIN0060215
|
3990
|
3990
|
Processed
|
18/05/2024
|
|
4121113194
|
|
MR DHIRUBHAI KALABHAI DEVERA
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAJULA
|
GJ-05-004-067-001/105
(Vavdi )
|
1105004000NRG25150520240008856
|
15/05/2024
|
Vishalbhai Bholabhai
|
1105004WL000501
|
Vishalbhai Bholabhai
|
00415
|
SBIN0060215
|
3180
|
3180
|
Processed
|
18/05/2024
|
|
4121113254
|
|
DEGAMA VISHALKUMAR BHOLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
RAJULA
|
GJ-05-004-067-001/106
(Vavdi )
|
1105004000NRG25150520240008858
|
15/05/2024
|
Dhaniben Jilubhai
|
1105004WL000501
|
Dhaniben Jilubhai
|
00415
|
SBIN0060215
|
3360
|
3360
|
Rejected
|
18/05/2024
|
|
4121113234
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
106
|
RAJULA
|
GJ-05-004-067-001/110
(Vavdi )
|
1105004000NRG25150520240008863
|
15/05/2024
|
PUNABHAI GOVINDBHAI GOHIL
|
1105004WL000501
|
PUNABHAI GOVINDBHAI GOHIL
|
00415
|
SBIN0060215
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4121113200
|
|
MR PUNABHAI GOVINDBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAJULA
|
GJ-05-004-067-001/111-B
(Vavdi )
|
1105004000NRG25150520240008867
|
15/05/2024
|
Ashokbhai Dhirubhai
|
1105004WL000501
|
Ashokbhai Dhirubhai
|
00415
|
SBIN0060215
|
3255
|
3255
|
Rejected
|
18/05/2024
|
|
4121113238
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
108
|
RAJULA
|
GJ-05-004-067-001/115
(Vavdi )
|
1105004000NRG25150520240008874
|
15/05/2024
|
Charola Vipul Arajanbhai
|
1105004WL000501
|
Charola Vipul Arajanbhai
|
00415
|
SBIN0060215
|
3285
|
3285
|
Rejected
|
18/05/2024
|
|
4121113275
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
109
|
RAJULA
|
GJ-05-004-067-001/115
(Vavdi )
|
1105004000NRG25150520240008872
|
15/05/2024
|
SOMIBEN ARJANBHAI
|
1105004WL000501
|
SOMIBEN ARJANBHAI
|
00415
|
SBIN0060215
|
3285
|
3285
|
Processed
|
18/05/2024
|
|
4121113201
|
|
Mrs. SOMBAIBEN ARJANBHAI CHAROLA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
110
|
RAJULA
|
GJ-05-004-067-001/12
(Vavdi )
|
1105004000NRG25150520240008876
|
15/05/2024
|
HAJABHAI MERAMBHAI
|
1105004WL000501
|
HAJABHAI MERAMBHAI
|
00415
|
SBIN0060215
|
3052
|
3052
|
Rejected
|
18/05/2024
|
|
4121113114
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
111
|
RAJULA
|
GJ-05-004-067-001/121
(Vavdi )
|
1105004000NRG25150520240008879
|
15/05/2024
|
NARANBHAI UGABHAI
|
1105004WL000501
|
NARANBHAI UGABHAI
|
00415
|
SBIN0060215
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121113231
|
|
DHAKHADA NARANBHAI UGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
RAJULA
|
GJ-05-004-067-001/121
(Vavdi )
|
1105004000NRG25150520240008880
|
15/05/2024
|
narnbhai ugabhai
|
1105004WL000501
|
narnbhai ugabhai
|
00415
|
SBIN0060215
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121113232
|
|
MRS NIRUBEN NARANBHAI DHAKHADA
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAJULA
|
GJ-05-004-067-001/123
(Vavdi )
|
1105004000NRG25150520240008882
|
15/05/2024
|
PRAVINBHAI DUDHABHAI
|
1105004WL000501
|
PRAVINBHAI DUDHABHAI
|
00415
|
SBIN0060215
|
3346
|
3346
|
Processed
|
18/05/2024
|
|
4121113259
|
|
DHAKHADA PRAVINBHAI DUDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
RAJULA
|
GJ-05-004-067-001/123
(Vavdi )
|
1105004000NRG25150520240008883
|
15/05/2024
|
PRAVINBHAI DUDHABHAI
|
1105004WL000501
|
PRAVINBHAI DUDHABHAI
|
00415
|
SBIN0060215
|
3824
|
3824
|
Processed
|
18/05/2024
|
|
4121113260
|
|
REKHABEN PRAVINBHAI DHAKHADA
|
BANK OF INDIA(508505)
|
|
115
|
RAJULA
|
GJ-05-004-067-001/14
(Vavdi )
|
1105004000NRG25150520240008885
|
15/05/2024
|
kanabhai apabhai
|
1105004WL000501
|
kanabhai apabhai
|
00415
|
SBIN0060215
|
3255
|
3255
|
Processed
|
18/05/2024
|
|
4121113120
|
|
MR KANABHAI APABHAI DHAKHADA
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAJULA
|
GJ-05-004-067-001/20
(Vavdi )
|
1105004000NRG25150520240008896
|
15/05/2024
|
DHAKHDA MANSUKHBHAI UKABHAI
|
1105004WL000501
|
DHAKHDA MANSUKHBHAI UKABHAI
|
00415
|
SBIN0060215
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4121113265
|
|
MR MANSUKHBHAI UGABHAI DHAKHADA
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAJULA
|
GJ-05-004-067-001/204
(Vavdi )
|
1105004000NRG25150520240008900
|
15/05/2024
|
MAMTABEN VIPULBHAI PARMAR
|
1105004WL000501
|
MAMTABEN VIPULBHAI PARMAR
|
00415
|
SBIN0060215
|
3038
|
3038
|
Processed
|
18/05/2024
|
|
4121113203
|
|
PARMAR MAMTABEN VIPULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
RAJULA
|
GJ-05-004-067-001/204
(Vavdi )
|
1105004000NRG25150520240008899
|
15/05/2024
|
VIPULBHAI KANTIBHAI
|
1105004WL000501
|
VIPULBHAI KANTIBHAI
|
00415
|
SBIN0060215
|
3038
|
3038
|
Processed
|
18/05/2024
|
|
4121113192
|
|
VIPULBHAI KANJIBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
119
|
RAJULA
|
GJ-05-004-067-001/205
(Vavdi )
|
1105004000NRG25150520240008906
|
15/05/2024
|
Charola Bhavesh Dineshbhai
|
1105004WL000501
|
Charola Bhavesh Dineshbhai
|
00415
|
SBIN0060215
|
1519
|
1519
|
Rejected
|
18/05/2024
|
|
4121113277
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
120
|
RAJULA
|
GJ-05-004-067-001/205
(Vavdi )
|
1105004000NRG25150520240008901
|
15/05/2024
|
DHIRUBHAI
|
1105004WL000501
|
DHIRUBHAI
|
00415
|
SBIN0060215
|
3255
|
3255
|
Processed
|
18/05/2024
|
|
4121113115
|
|
MR CHAROLA DHIRUBHAI SHAMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAJULA
|
GJ-05-004-067-001/206
(Vavdi )
|
1105004000NRG25150520240008907
|
15/05/2024
|
RAGHURAM SHANTIRAM
|
1105004WL000501
|
RAGHURAM SHANTIRAM
|
00415
|
SBIN0060215
|
1962
|
1962
|
Processed
|
18/05/2024
|
|
4121113193
|
|
MR RAGHURAMBHAI SHANTILALBHAI SARPADIYA
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAJULA
|
GJ-05-004-067-001/21
(Vavdi )
|
1105004000NRG25150520240008909
|
15/05/2024
|
Hiraben Rambhai
|
1105004WL000501
|
Hiraben Rambhai
|
00415
|
SBIN0060215
|
3752
|
3752
|
Processed
|
18/05/2024
|
|
4121113208
|
|
Mrs. HIRABEN RAMBHAI DHAKHDA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
123
|
RAJULA
|
GJ-05-004-067-001/21
(Vavdi )
|
1105004000NRG25150520240008908
|
15/05/2024
|
RAMBHAI MANSURBHAI
|
1105004WL000501
|
RAMBHAI MANSURBHAI
|
00415
|
SBIN0060215
|
4020
|
4020
|
Processed
|
18/05/2024
|
|
4121113263
|
|
MR RAMBHAI MANANDBHAI DHAKHADA
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAJULA
|
GJ-05-004-067-001/213
(Vavdi )
|
1105004000NRG25150520240008915
|
15/05/2024
|
AMBABHAI NATHABHAI
|
1105004WL000501
|
AMBABHAI NATHABHAI
|
00415
|
SBIN0060215
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121113267
|
|
MR ANBABHAI NATHABHAI ROJAGARA
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAJULA
|
GJ-05-004-067-001/213
(Vavdi )
|
1105004000NRG25150520240008916
|
15/05/2024
|
Ghanshayambhai Ambabhai
|
1105004WL000501
|
Ghanshayambhai Ambabhai
|
00415
|
SBIN0060215
|
3920
|
3920
|
Rejected
|
18/05/2024
|
|
4121113250
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
126
|
RAJULA
|
GJ-05-004-067-001/214
(Vavdi )
|
1105004000NRG25150520240008917
|
15/05/2024
|
karshanbhai ambabhai
|
1105004WL000501
|
karshanbhai ambabhai
|
00415
|
SBIN0060215
|
2724
|
2724
|
Processed
|
18/05/2024
|
|
4121113270
|
|
MUKTABEN KARSHANBHAI CHAROLA
|
BANK OF INDIA(508505)
|
|
127
|
RAJULA
|
GJ-05-004-067-001/214
(Vavdi )
|
1105004000NRG25150520240008918
|
15/05/2024
|
karshanbhai ambabhai
|
1105004WL000501
|
karshanbhai ambabhai
|
00415
|
SBIN0060215
|
2724
|
2724
|
Processed
|
18/05/2024
|
|
4121113111
|
|
CHAROLA GITABEN KARSHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
RAJULA
|
GJ-05-004-067-001/237
(Vavdi )
|
1105004000NRG25150520240008923
|
15/05/2024
|
HAKUBHAI VISABHAI
|
1105004WL000501
|
HAKUBHAI VISABHAI
|
00415
|
SBIN0060215
|
2629
|
2629
|
Processed
|
18/05/2024
|
|
4121113156
|
|
VALA BHANUBEN VISABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
RAJULA
|
GJ-05-004-067-001/239
(Vavdi )
|
1105004000NRG25150520240008928
|
15/05/2024
|
BHUPATBHAI JAYATA
|
1105004WL000501
|
BHUPATBHAI JAYATA
|
00415
|
SBIN0060215
|
3172
|
3172
|
Processed
|
18/05/2024
|
|
4121113246
|
|
MR BHUPATBHAI JETABHAI DHAKHADA
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAJULA
|
GJ-05-004-067-001/243
(Vavdi )
|
1105004000NRG25150520240008929
|
15/05/2024
|
bavbhai mohanbhai
|
1105004WL000501
|
bavbhai mohanbhai
|
00415
|
SBIN0060215
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121113195
|
|
MR BAVANDAS MOHANDAS SARPADADIYA
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAJULA
|
GJ-05-004-067-001/257
(Vavdi )
|
1105004000NRG25150520240008935
|
15/05/2024
|
Shobhnaben Kantibhai
|
1105004WL000501
|
Shobhnaben Kantibhai
|
00415
|
SBIN0060215
|
4200
|
4200
|
Rejected
|
18/05/2024
|
|
4121113229
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
132
|
RAJULA
|
GJ-05-004-067-001/258
(Vavdi )
|
1105004000NRG25150520240008938
|
15/05/2024
|
Sonalben Dalpeshbhai
|
1105004WL000501
|
Sonalben Dalpeshbhai
|
00415
|
SBIN0060215
|
3225
|
3225
|
Processed
|
18/05/2024
|
|
4121113207
|
|
MRS SONABEN DALAPESHBHAI CHAROLA
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAJULA
|
GJ-05-004-067-001/259
(Vavdi )
|
1105004000NRG25150520240008940
|
15/05/2024
|
Dudabhai Meghabhai Dhakhda
|
1105004WL000501
|
Dudabhai Meghabhai Dhakhda
|
00415
|
SBIN0060215
|
2833
|
2833
|
Processed
|
18/05/2024
|
|
4121113248
|
|
MR DUDA MEGHA DHAKHDA
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAJULA
|
GJ-05-004-067-001/259
(Vavdi )
|
1105004000NRG25150520240008941
|
15/05/2024
|
Vajuben Dudabhai
|
1105004WL000501
|
Vajuben Dudabhai
|
00415
|
SBIN0060215
|
3607
|
3607
|
Rejected
|
18/05/2024
|
|
4121113122
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
135
|
RAJULA
|
GJ-05-004-067-001/261
(Vavdi )
|
1105004000NRG25150520240008942
|
15/05/2024
|
Ravjibhai Khimabhai Dhakhda
|
1105004WL000501
|
Ravjibhai Khimabhai Dhakhda
|
00415
|
SBIN0060215
|
3690
|
3690
|
Processed
|
18/05/2024
|
|
4121113210
|
|
MR RAVJIBHAI KHIMABHAI DHAKHADA
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAJULA
|
GJ-05-004-067-001/264
(Vavdi )
|
1105004000NRG25150520240008945
|
15/05/2024
|
Babubhai Govindbhai Gohil
|
1105004WL000501
|
Babubhai Govindbhai Gohil
|
00415
|
SBIN0060215
|
3810
|
3810
|
Processed
|
18/05/2024
|
|
4121113266
|
|
MR BABU GOVIND GOHIL
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAJULA
|
GJ-05-004-067-001/264
(Vavdi )
|
1105004000NRG25150520240008946
|
15/05/2024
|
Chandrikaben Babubhai
|
1105004WL000501
|
Chandrikaben Babubhai
|
00415
|
SBIN0060215
|
3817
|
3817
|
Rejected
|
18/05/2024
|
|
4121113251
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
138
|
RAJULA
|
GJ-05-004-067-001/27
(Vavdi )
|
1105004000NRG25150520240008951
|
15/05/2024
|
DHAKHDA RAVJIBHAI MANSURBHAI
|
1105004WL000501
|
DHAKHDA RAVJIBHAI MANSURBHAI
|
00415
|
SBIN0060215
|
3735
|
3735
|
Rejected
|
18/05/2024
|
|
4121113116
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
139
|
RAJULA
|
GJ-05-004-067-001/29305
(Vavdi )
|
1105004000NRG25150520240008955
|
15/05/2024
|
DAKUBHAI DHIRUBHAI
|
1105004WL000501
|
DAKUBHAI DHIRUBHAI
|
00415
|
SBIN0060215
|
4020
|
4020
|
Rejected
|
18/05/2024
|
|
4121113121
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
140
|
RAJULA
|
GJ-05-004-067-001/29305
(Vavdi )
|
1105004000NRG25150520240008956
|
15/05/2024
|
PRABHABEN DAKUBHAI
|
1105004WL000501
|
PRABHABEN DAKUBHAI
|
00415
|
SBIN0060215
|
3484
|
3484
|
Rejected
|
18/05/2024
|
|
4121113274
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
141
|
RAJULA
|
GJ-05-004-067-001/30
(Vavdi )
|
1105004000NRG25150520240008958
|
15/05/2024
|
DHAKHDA BHIKHUBHAI GOVINDBHAI
|
1105004WL000501
|
DHAKHDA BHIKHUBHAI GOVINDBHAI
|
00415
|
SBIN0060215
|
3735
|
3735
|
Processed
|
18/05/2024
|
|
4121113119
|
|
DHAKHADA BHIKHUBHAI GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
RAJULA
|
GJ-05-004-067-001/31
(Vavdi )
|
1105004000NRG25150520240008961
|
15/05/2024
|
gobarbhai dudabhai
|
1105004WL000501
|
gobarbhai dudabhai
|
00415
|
SBIN0060215
|
3766
|
3766
|
Processed
|
18/05/2024
|
|
4121113117
|
|
DHAKHADA GOBARBHAI DUDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
RAJULA
|
GJ-05-004-067-001/37
(Vavdi )
|
1105004000NRG25150520240008963
|
15/05/2024
|
kalubhai vallbhabhai
|
1105004WL000501
|
kalubhai vallbhabhai
|
00415
|
SBIN0060215
|
3420
|
3420
|
Processed
|
18/05/2024
|
|
4121113196
|
|
MR KALUBHAI VALLABHABHAI CHAROLA
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAJULA
|
GJ-05-004-067-001/37
(Vavdi )
|
1105004000NRG25150520240008964
|
15/05/2024
|
SHILPABEN KALUBHAI CHAROLA
|
1105004WL000501
|
SHILPABEN KALUBHAI CHAROLA
|
00415
|
SBIN0060215
|
3192
|
3192
|
Rejected
|
18/05/2024
|
|
4121113278
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
145
|
RAJULA
|
GJ-05-004-067-001/39
(Vavdi )
|
1105004000NRG25150520240008965
|
15/05/2024
|
DHAKHDA UGABHAI APABHAI
|
1105004WL000501
|
DHAKHDA UGABHAI APABHAI
|
00415
|
SBIN0060215
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121113261
|
|
MR UGABHAI AAPABHAI DHAKHADA
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAJULA
|
GJ-05-004-067-001/42
(Vavdi )
|
1105004000NRG25150520240008967
|
15/05/2024
|
CHAROLA MUKESHBHAI BHANUBHAI
|
1105004WL000501
|
CHAROLA MUKESHBHAI BHANUBHAI
|
00415
|
SBIN0060215
|
4020
|
4020
|
Processed
|
18/05/2024
|
|
4121113112
|
|
CHAROLA MUKESHBHAI BHANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
RAJULA
|
GJ-05-004-067-001/5
(Vavdi )
|
1105004000NRG25150520240008969
|
15/05/2024
|
DHAKHDA JENTIBHAI RAMBHAI
|
1105004WL000501
|
DHAKHDA JENTIBHAI RAMBHAI
|
00415
|
SBIN0060215
|
4185
|
4185
|
Processed
|
18/05/2024
|
|
4121113257
|
|
MR JENTIBHAI RAMBHAI DHAKHDA
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAJULA
|
GJ-05-004-067-001/531-D
(Vavdi )
|
1105004000NRG25150520240008973
|
15/05/2024
|
JINABHAI MANGABHAI
|
1105004WL000501
|
JINABHAI MANGABHAI
|
00415
|
SBIN0060215
|
4065
|
4065
|
Processed
|
18/05/2024
|
|
4121113205
|
|
RATADIYA JINABHAI MANGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
RAJULA
|
GJ-05-004-067-001/56
(Vavdi )
|
1105004000NRG25150520240008976
|
15/05/2024
|
Bholabhai Mangabhai
|
1105004WL000501
|
Bholabhai Mangabhai
|
00415
|
SBIN0060215
|
2676
|
2676
|
Rejected
|
18/05/2024
|
|
4121113233
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
150
|
RAJULA
|
GJ-05-004-067-001/56
(Vavdi )
|
1105004000NRG25150520240008977
|
15/05/2024
|
JAYABEN MANGABHAI
|
1105004WL000501
|
JAYABEN MANGABHAI
|
00415
|
SBIN0060215
|
3122
|
3122
|
Processed
|
18/05/2024
|
|
4121113276
|
|
RATADIYA JAYABEN MANGALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
RAJULA
|
GJ-05-004-067-001/56
(Vavdi )
|
1105004000NRG25150520240008975
|
15/05/2024
|
mangalbhai merabhai
|
1105004WL000501
|
mangalbhai merabhai
|
00415
|
SBIN0060215
|
2453
|
2453
|
Processed
|
18/05/2024
|
|
4121113264
|
|
Mr. MANGABHAI MERABHAI RATADIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
152
|
RAJULA
|
GJ-05-004-067-001/71
(Vavdi )
|
1105004000NRG25150520240008982
|
15/05/2024
|
LADUBEN RAVJIBHAI
|
1105004WL000501
|
LADUBEN RAVJIBHAI
|
00415
|
SBIN0060215
|
3052
|
3052
|
Rejected
|
18/05/2024
|
|
4121113230
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
153
|
RAJULA
|
GJ-05-004-067-001/7131
(Vavdi )
|
1105004000NRG25150520240008986
|
15/05/2024
|
Harshaben Bhaveshbhai Zapada
|
1105004WL000501
|
Harshaben Bhaveshbhai Zapada
|
00415
|
SBIN0060215
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4121113253
|
|
MR HARSHABEN BHAVESHBHAI ZAPADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212692
|
212692
|
|
|
|
|
|
|
|
|
154
|
RAJULA
|
GJ-05-004-067-001/1013-A
(Vavdi )
|
1105004000NRG25150520240008843
|
15/05/2024
|
Charola Mamtaben Sureshbhai
|
1105004WL000501
|
Charola Mamtaben Sureshbhai
|
00691
|
IPOS0000001
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
4121113142
|
|
CHAROLA MAMTABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
RAJULA
|
GJ-05-004-067-001/102
(Vavdi )
|
1105004000NRG25150520240008851
|
15/05/2024
|
Charola Sangitaben Laljibhai
|
1105004WL000501
|
Charola Sangitaben Laljibhai
|
00691
|
IPOS0000001
|
3302
|
3302
|
Processed
|
18/05/2024
|
|
4121113137
|
|
CHAROLA SANGITABEN LALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
RAJULA
|
GJ-05-004-067-001/109-A
(Vavdi )
|
1105004000NRG25150520240008859
|
15/05/2024
|
BOGHABHAI BHIKHABHAI SAVDIYA
|
1105004WL000501
|
BOGHABHAI BHIKHABHAI SAVDIYA
|
00691
|
IPOS0000001
|
3810
|
3810
|
Processed
|
18/05/2024
|
|
4121113136
|
|
SAVDIYA BOGHABHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
RAJULA
|
GJ-05-004-067-001/109-A
(Vavdi )
|
1105004000NRG25150520240008862
|
15/05/2024
|
Savdiya Vijaybhai Boghabhai
|
1105004WL000501
|
Savdiya Vijaybhai Boghabhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121113134
|
|
SAVDIYA VIJAYBHAI BOGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
RAJULA
|
GJ-05-004-067-001/115
(Vavdi )
|
1105004000NRG25150520240008875
|
15/05/2024
|
Charola Gomtiben Dineshkumar
|
1105004WL000501
|
Charola Gomtiben Dineshkumar
|
00691
|
IPOS0000001
|
1971
|
1971
|
Processed
|
18/05/2024
|
|
4121113151
|
|
MISS GOMATIBEN RAMESHBHAI VADECHA
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAJULA
|
GJ-05-004-067-001/18
(Vavdi )
|
1105004000NRG25150520240008893
|
15/05/2024
|
Dhakhada Dayaben Manubhai
|
1105004WL000501
|
Dhakhada Dayaben Manubhai
|
00691
|
IPOS0000001
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121113141
|
|
DHAKHADA DAYABEN MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
RAJULA
|
GJ-05-004-067-001/214
(Vavdi )
|
1105004000NRG25150520240008920
|
15/05/2024
|
Charola Bharatkumar Karshanbhai
|
1105004WL000501
|
Charola Bharatkumar Karshanbhai
|
00691
|
IPOS0000001
|
3178
|
3178
|
Processed
|
18/05/2024
|
|
4121113132
|
|
CHAROLA BHARATKUMAR KARSHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
RAJULA
|
GJ-05-004-067-001/214
(Vavdi )
|
1105004000NRG25150520240008919
|
15/05/2024
|
Charola Gordhan Karshanbhai
|
1105004WL000501
|
Charola Gordhan Karshanbhai
|
00691
|
IPOS0000001
|
3405
|
3405
|
Processed
|
18/05/2024
|
|
4121113139
|
|
CHAROLA GORDHAN KARSHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
RAJULA
|
GJ-05-004-067-001/237
(Vavdi )
|
1105004000NRG25150520240008925
|
15/05/2024
|
Vala Hakubhai Visabhai
|
1105004WL000501
|
Vala Hakubhai Visabhai
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4121113133
|
|
VALA HAKUBHAI VISABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
RAJULA
|
GJ-05-004-067-001/237
(Vavdi )
|
1105004000NRG25150520240008926
|
15/05/2024
|
Vala Jayshriben Ramkubhai
|
1105004WL000501
|
Vala Jayshriben Ramkubhai
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
18/05/2024
|
|
4121113143
|
|
VALA JAYSHRIBEN RAMKUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
RAJULA
|
GJ-05-004-067-001/237
(Vavdi )
|
1105004000NRG25150520240008924
|
15/05/2024
|
Vala Ramkubhai Visabhai
|
1105004WL000501
|
Vala Ramkubhai Visabhai
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4121113135
|
|
VALA RAMKUBHAI VISABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
RAJULA
|
GJ-05-004-067-001/2863
(Vavdi )
|
1105004000NRG25150520240008953
|
15/05/2024
|
Japada Bayaben Valabhai
|
1105004WL000501
|
Japada Bayaben Valabhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121113153
|
|
JAPADA BAYABEN VALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
RAJULA
|
GJ-05-004-067-001/2863
(Vavdi )
|
1105004000NRG25150520240008954
|
15/05/2024
|
Zanpda Vajabhai Valabhai
|
1105004WL000501
|
Zanpda Vajabhai Valabhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121113155
|
|
ZANPDA VAJABHAI VALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
RAJULA
|
GJ-05-004-067-001/6
(Vavdi )
|
1105004000NRG25150520240008980
|
15/05/2024
|
Parmar Manguben Ravjibhai
|
1105004WL000501
|
Parmar Manguben Ravjibhai
|
00691
|
IPOS0000001
|
3906
|
3906
|
Processed
|
18/05/2024
|
|
4121113140
|
|
PARMAR MANGUBEN RAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
RAJULA
|
GJ-05-004-067-001/6
(Vavdi )
|
1105004000NRG25150520240008979
|
15/05/2024
|
RAVJIBHAI JERAMBHAI PRAMAR
|
1105004WL000501
|
RAVJIBHAI JERAMBHAI PRAMAR
|
00691
|
IPOS0000001
|
4185
|
4185
|
Processed
|
18/05/2024
|
|
4121113138
|
|
PARMAR RAVJIBHAI JERAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
RAJULA
|
GJ-05-004-067-001/7853
(Vavdi )
|
1105004000NRG25150520240008987
|
15/05/2024
|
Japada Lagarabhai Mamaiyabhai
|
1105004WL000501
|
Japada Lagarabhai Mamaiyabhai
|
00691
|
IPOS0000001
|
3330
|
3330
|
Processed
|
18/05/2024
|
|
4121113154
|
|
Mr. LAGRABHAI MAMAIYABHAI ZAMPADA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
170
|
RAJULA
|
GJ-05-004-067-001/7853
(Vavdi )
|
1105004000NRG25150520240008988
|
15/05/2024
|
Zampada Bayaben Lagarabhai
|
1105004WL000501
|
Zampada Bayaben Lagarabhai
|
00691
|
IPOS0000001
|
3108
|
3108
|
Processed
|
18/05/2024
|
|
4121113152
|
|
BAVBHAI DADABHAI ARD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59263
|
59263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
574590
|
574590
|
|
|
|
|
|
|
|