|
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-05-010-001-001/140
(Amba )
|
1105010000NRG25060520240005291
|
06/05/2024
|
VALA ANITABEN MAVJIBHAI
|
1105010WL000427
|
VALA ANITABEN MAVJIBHAI
|
00045
|
BARB0UTRANX
|
386
|
386
|
Processed
|
09/05/2024
|
|
3910593074
|
|
ANITA MAVAJIBHAI VAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
386
|
386
|
|
|
|
|
|
|
|
|
2
|
LILIA
|
GJ-05-010-001-001/148
(Amba )
|
1105010000NRG25060520240005293
|
06/05/2024
|
CHAUHAN ASHABEN PRAKASHBHAI
|
1105010WL000427
|
CHAUHAN ASHABEN PRAKASHBHAI
|
00089
|
CBIN0283558
|
2561
|
2561
|
Processed
|
09/05/2024
|
|
3910593096
|
|
Ms. ASHABEN PRAKASHBHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2561
|
2561
|
|
|
|
|
|
|
|
|
3
|
LILIA
|
GJ-05-010-001-001/1
(Amba )
|
1105010000NRG25060520240005216
|
06/05/2024
|
RAJUBEN BHAGWANBHAI SOLANKI
|
1105010WL000427
|
RAJUBEN BHAGWANBHAI SOLANKI
|
00390
|
SBIN0RRSRGB
|
2292
|
2292
|
Processed
|
09/05/2024
|
|
3910593152
|
|
MR BHAGVANBHAI KURJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LILIA
|
GJ-05-010-001-001/1
(Amba )
|
1105010000NRG25060520240005217
|
06/05/2024
|
RAJUBEN BHAGWANBHAI SOLANKI
|
1105010WL000427
|
RAJUBEN BHAGWANBHAI SOLANKI
|
00390
|
SBIN0RRSRGB
|
2292
|
2292
|
Processed
|
09/05/2024
|
|
3910593153
|
|
Mr. RAVIBHAI BHAGVANBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
LILIA
|
GJ-05-010-001-001/1
(Amba )
|
1105010000NRG25060520240005218
|
06/05/2024
|
RAJUBEN BHAGWANBHAI SOLANKI
|
1105010WL000427
|
RAJUBEN BHAGWANBHAI SOLANKI
|
00390
|
SBIN0RRSRGB
|
2292
|
2292
|
Processed
|
10/05/2024
|
|
3910593154
|
|
RAJUBEN BHAGVANBHAI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LILIA
|
GJ-05-010-001-001/102
(Amba )
|
1105010000NRG25060520240005219
|
06/05/2024
|
VALA BALABHAI GIGABHAI
|
1105010WL000427
|
VALA BALABHAI GIGABHAI
|
00390
|
SBIN0RRSRGB
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3910592954
|
|
Mr. BALABHAI GIGABHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
LILIA
|
GJ-05-010-001-001/102
(Amba )
|
1105010000NRG25060520240005220
|
06/05/2024
|
VALA MANJULABEN BALABHAI
|
1105010WL000427
|
VALA MANJULABEN BALABHAI
|
00390
|
SBIN0RRSRGB
|
1316
|
1316
|
Processed
|
09/05/2024
|
|
3910593008
|
|
Mrs. MANJULABEN BALABHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
LILIA
|
GJ-05-010-001-001/105
(Amba )
|
1105010000NRG25060520240005221
|
06/05/2024
|
VAGHELA JAYSUKHBHAI BHOLABHAI
|
1105010WL000427
|
VAGHELA JAYSUKHBHAI BHOLABHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910592973
|
|
Mr. JAYSUKHBHAI BHOLABHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
LILIA
|
GJ-05-010-001-001/105
(Amba )
|
1105010000NRG25060520240005222
|
06/05/2024
|
VAGHELA JAYSUKHBHAI BHOLABHAI
|
1105010WL000427
|
VAGHELA JAYSUKHBHAI BHOLABHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910592974
|
|
Mrs. VILASBEN JAYSUKHBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
LILIA
|
GJ-05-010-001-001/105
(Amba )
|
1105010000NRG25060520240005223
|
06/05/2024
|
VAGHELA MANSUKHBHAI JAYSUKHBHAI
|
1105010WL000427
|
VAGHELA MANSUKHBHAI JAYSUKHBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Rejected
|
09/05/2024
|
|
3910593134
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
LILIA
|
GJ-05-010-001-001/105405
(Amba )
|
1105010000NRG25060520240005225
|
06/05/2024
|
KANUBHAI NARSHIBHAI VAGHELA
|
1105010WL000427
|
KANUBHAI NARSHIBHAI VAGHELA
|
00390
|
SBIN0RRSRGB
|
2835
|
2835
|
Processed
|
10/05/2024
|
|
3910593174
|
|
KANUBHAI NARSHIBHAI VAGHELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LILIA
|
GJ-05-010-001-001/105405
(Amba )
|
1105010000NRG25060520240005226
|
06/05/2024
|
KANUBHAI NARSHIBHAI VAGHELA
|
1105010WL000427
|
KANUBHAI NARSHIBHAI VAGHELA
|
00390
|
SBIN0RRSRGB
|
2835
|
2835
|
Processed
|
10/05/2024
|
|
3910593175
|
|
KAJALBEN KANUBHAI VAGHELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LILIA
|
GJ-05-010-001-001/105407
(Amba )
|
1105010000NRG25060520240005231
|
06/05/2024
|
GULABBHAI BHIKHUBHAI CHUHAN
|
1105010WL000427
|
GULABBHAI BHIKHUBHAI CHUHAN
|
00390
|
SBIN0RRSRGB
|
2268
|
2268
|
Processed
|
09/05/2024
|
|
3910592976
|
|
Mr. GULABBHAI BHIKHUBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
LILIA
|
GJ-05-010-001-001/105407
(Amba )
|
1105010000NRG25060520240005232
|
06/05/2024
|
RAJIYABEN GULABBHAI CHUHAN
|
1105010WL000427
|
RAJIYABEN GULABBHAI CHUHAN
|
00390
|
SBIN0RRSRGB
|
2268
|
2268
|
Processed
|
09/05/2024
|
|
3910593032
|
|
Mrs. RAJIYABEN GULABBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
LILIA
|
GJ-05-010-001-001/105407
(Amba )
|
1105010000NRG25060520240005227
|
06/05/2024
|
YUNUSBHAI BHIKHABHAI CHUHAN
|
1105010WL000427
|
YUNUSBHAI BHIKHABHAI CHUHAN
|
00390
|
SBIN0RRSRGB
|
2970
|
2970
|
Processed
|
09/05/2024
|
|
3910592970
|
|
Mr. YUNUSBHAI BHIKHUBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
LILIA
|
GJ-05-010-001-001/105407
(Amba )
|
1105010000NRG25060520240005228
|
06/05/2024
|
YUNUSBHAI BHIKHABHAI CHUHAN
|
1105010WL000427
|
YUNUSBHAI BHIKHABHAI CHUHAN
|
00390
|
SBIN0RRSRGB
|
2970
|
2970
|
Processed
|
09/05/2024
|
|
3910592971
|
|
Mrs. HASINABEN YUNUSBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
LILIA
|
GJ-05-010-001-001/105412
(Amba )
|
1105010000NRG25060520240005236
|
06/05/2024
|
BABUBHAI DEVJIBHAI SURELA
|
1105010WL000427
|
BABUBHAI DEVJIBHAI SURELA
|
00390
|
SBIN0RRSRGB
|
2548
|
2548
|
Processed
|
09/05/2024
|
|
3910592938
|
|
Mr. BALUBHAI DEVRAJBHAI SURELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
LILIA
|
GJ-05-010-001-001/105412
(Amba )
|
1105010000NRG25060520240005237
|
06/05/2024
|
BABUBHAI DEVJIBHAI SURELA
|
1105010WL000427
|
BABUBHAI DEVJIBHAI SURELA
|
00390
|
SBIN0RRSRGB
|
2744
|
2744
|
Processed
|
09/05/2024
|
|
3910592939
|
|
Mr. JAYABEN BALUBHAI SURELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
LILIA
|
GJ-05-010-001-001/105412
(Amba )
|
1105010000NRG25060520240005233
|
06/05/2024
|
VIKRAMBHAI BABUBHAI SURELA
|
1105010WL000427
|
VIKRAMBHAI BABUBHAI SURELA
|
00390
|
SBIN0RRSRGB
|
2268
|
2268
|
Rejected
|
09/05/2024
|
|
3910592993
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
LILIA
|
GJ-05-010-001-001/105413
(Amba )
|
1105010000NRG25060520240005239
|
06/05/2024
|
NITABEN VITHALBHAI SOLANKI
|
1105010WL000427
|
NITABEN VITHALBHAI SOLANKI
|
00390
|
SBIN0RRSRGB
|
2674
|
2674
|
Processed
|
10/05/2024
|
|
3910593136
|
|
NITABEN VITTHALBHAI DHANDHUKIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LILIA
|
GJ-05-010-001-001/105413
(Amba )
|
1105010000NRG25060520240005238
|
06/05/2024
|
VITHALBHAI GOVINDBHAI SOLANKI
|
1105010WL000427
|
VITHALBHAI GOVINDBHAI SOLANKI
|
00390
|
SBIN0RRSRGB
|
2674
|
2674
|
Processed
|
09/05/2024
|
|
3910593135
|
|
Ms. EKTA VITTHALBHAI DHANDHUKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
LILIA
|
GJ-05-010-001-001/105417
(Amba )
|
1105010000NRG25060520240005242
|
06/05/2024
|
LASKARI ASHOKBHAI PRABHUDASBHAI
|
1105010WL000427
|
LASKARI ASHOKBHAI PRABHUDASBHAI
|
00390
|
SBIN0RRSRGB
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910593129
|
|
Mr. ASHOKBHAI PRABHUDASBHAI LASHKARI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
LILIA
|
GJ-05-010-001-001/105417
(Amba )
|
1105010000NRG25060520240005243
|
06/05/2024
|
LASKARI ASHOKBHAI PRABHUDASBHAI
|
1105010WL000427
|
LASKARI ASHOKBHAI PRABHUDASBHAI
|
00390
|
SBIN0RRSRGB
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
3910593130
|
|
VASANTBEN ASHOKBHAI LASHKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LILIA
|
GJ-05-010-001-001/105417
(Amba )
|
1105010000NRG25060520240005244
|
06/05/2024
|
LASKARI DAKSHABEN PRABHUDASBHAI
|
1105010WL000427
|
LASKARI DAKSHABEN PRABHUDASBHAI
|
00390
|
SBIN0RRSRGB
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
3910593140
|
|
DAXABEN PRABHUDASBHAI LASHKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LILIA
|
GJ-05-010-001-001/105423
(Amba )
|
1105010000NRG25060520240005245
|
06/05/2024
|
SURELA KALUBHAI DEVRAJBHAI
|
1105010WL000427
|
SURELA KALUBHAI DEVRAJBHAI
|
00390
|
SBIN0RRSRGB
|
2744
|
2744
|
Processed
|
09/05/2024
|
|
3910593108
|
|
Mr. KALUBHAI DEVJIBHAI SURELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
LILIA
|
GJ-05-010-001-001/105423
(Amba )
|
1105010000NRG25060520240005246
|
06/05/2024
|
SURELA KALUBHAI DEVRAJBHAI
|
1105010WL000427
|
SURELA KALUBHAI DEVRAJBHAI
|
00390
|
SBIN0RRSRGB
|
2548
|
2548
|
Processed
|
09/05/2024
|
|
3910593109
|
|
Mrs. KANTABEN KALUBHAI SURELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
27
|
LILIA
|
GJ-05-010-001-001/105423
(Amba )
|
1105010000NRG25060520240005247
|
06/05/2024
|
SURELA KAUSHIKBHAI KALUBHAI
|
1105010WL000427
|
SURELA KAUSHIKBHAI KALUBHAI
|
00390
|
SBIN0RRSRGB
|
2548
|
2548
|
Processed
|
09/05/2024
|
|
3910593036
|
|
Mr. KAUSHIKBHAI KALUBHAI SURELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
LILIA
|
GJ-05-010-001-001/105423
(Amba )
|
1105010000NRG25060520240005250
|
06/05/2024
|
SURELA KOMALBEN VIJAYBHAI
|
1105010WL000427
|
SURELA KOMALBEN VIJAYBHAI
|
00390
|
SBIN0RRSRGB
|
196
|
196
|
Processed
|
09/05/2024
|
|
3910593047
|
|
Mrs. KOMALBEN VIJAYBHAI SURELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
LILIA
|
GJ-05-010-001-001/105423
(Amba )
|
1105010000NRG25060520240005249
|
06/05/2024
|
SURELA VIJAYBHAI KALUBHAI
|
1105010WL000427
|
SURELA VIJAYBHAI KALUBHAI
|
00390
|
SBIN0RRSRGB
|
1176
|
1176
|
Rejected
|
09/05/2024
|
|
3910593148
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
30
|
LILIA
|
GJ-05-010-001-001/105423
(Amba )
|
1105010000NRG25060520240005248
|
06/05/2024
|
SURELA VIJYABEN KAUSHIKBHAI
|
1105010WL000427
|
SURELA VIJYABEN KAUSHIKBHAI
|
00390
|
SBIN0RRSRGB
|
588
|
588
|
Processed
|
10/05/2024
|
|
3910592946
|
|
VIJYABEN KAUSHIKBHAI SURELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LILIA
|
GJ-05-010-001-001/105427
(Amba )
|
1105010000NRG25060520240005254
|
06/05/2024
|
VAGHELA BHAVNABEN KALYANBHAI
|
1105010WL000427
|
VAGHELA BHAVNABEN KALYANBHAI
|
00390
|
SBIN0RRSRGB
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910593049
|
|
Miss. BHAVANABEN KALYANBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
32
|
LILIA
|
GJ-05-010-001-001/105427
(Amba )
|
1105010000NRG25060520240005251
|
06/05/2024
|
VAGHELA KALYANBHAI NARSHIBHAI
|
1105010WL000427
|
VAGHELA KALYANBHAI NARSHIBHAI
|
00390
|
SBIN0RRSRGB
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
3910593158
|
|
VAGHELA KALYANBHAI NARASINHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LILIA
|
GJ-05-010-001-001/105427
(Amba )
|
1105010000NRG25060520240005252
|
06/05/2024
|
VAGHELA KALYANBHAI NARSHIBHAI
|
1105010WL000427
|
VAGHELA KALYANBHAI NARSHIBHAI
|
00390
|
SBIN0RRSRGB
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910593159
|
|
Mrs. SHARDABEN KALYANBHAI VAGHELA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
34
|
LILIA
|
GJ-05-010-001-001/105437
(Amba )
|
1105010000NRG25060520240005256
|
06/05/2024
|
KHANKHAL DAYABEN JAYSUKHBHAI
|
1105010WL000427
|
KHANKHAL DAYABEN JAYSUKHBHAI
|
00390
|
SBIN0RRSRGB
|
2604
|
2604
|
Processed
|
09/05/2024
|
|
3910593164
|
|
Mrs. DAYABEN JAYSUKHBHAI KHANKHAL
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
35
|
LILIA
|
GJ-05-010-001-001/105437
(Amba )
|
1105010000NRG25060520240005255
|
06/05/2024
|
KHANKHAL JAYSUKHBHAI PACHABHAI
|
1105010WL000427
|
KHANKHAL JAYSUKHBHAI PACHABHAI
|
00390
|
SBIN0RRSRGB
|
2604
|
2604
|
Processed
|
09/05/2024
|
|
3910593163
|
|
Mr. JAYSHUKHBHAI PANCHABHAI KHANKHAL
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
36
|
LILIA
|
GJ-05-010-001-001/105482
(Amba )
|
1105010000NRG25060520240005258
|
06/05/2024
|
KARELIYA KALUBHAI BHOPABHAI
|
1105010WL000427
|
KARELIYA KALUBHAI BHOPABHAI
|
00390
|
SBIN0RRSRGB
|
2268
|
2268
|
Processed
|
09/05/2024
|
|
3910593137
|
|
Mr. KALUBHAI BHOPABHAI KARELIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
37
|
LILIA
|
GJ-05-010-001-001/105482
(Amba )
|
1105010000NRG25060520240005259
|
06/05/2024
|
KARELIYA KALUBHAI BHOPABHAI
|
1105010WL000427
|
KARELIYA KALUBHAI BHOPABHAI
|
00390
|
SBIN0RRSRGB
|
2268
|
2268
|
Processed
|
09/05/2024
|
|
3910593138
|
|
Mrs. SANGITABEN KALUBHAI KARELIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
38
|
LILIA
|
GJ-05-010-001-001/111
(Amba )
|
1105010000NRG25060520240005261
|
06/05/2024
|
AMITBHAI DAYALBHAI SOLANKI
|
1105010WL000427
|
AMITBHAI DAYALBHAI SOLANKI
|
00390
|
SBIN0RRSRGB
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910592934
|
|
Master AMIT DAYALBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
39
|
LILIA
|
GJ-05-010-001-001/111
(Amba )
|
1105010000NRG25060520240005262
|
06/05/2024
|
DIPAKBHAI DAYALBHAI SOLANKI
|
1105010WL000427
|
DIPAKBHAI DAYALBHAI SOLANKI
|
00390
|
SBIN0RRSRGB
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910593176
|
|
Mr. DIPAKBHAI DAYALBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
40
|
LILIA
|
GJ-05-010-001-001/118
(Amba )
|
1105010000NRG25060520240005266
|
06/05/2024
|
MAGANBHAI
|
1105010WL000427
|
MAGANBHAI
|
00390
|
SBIN0RRSRGB
|
2057
|
2057
|
Rejected
|
09/05/2024
|
|
3910593106
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
41
|
LILIA
|
GJ-05-010-001-001/118
(Amba )
|
1105010000NRG25060520240005267
|
06/05/2024
|
PRAKASBHAI
|
1105010WL000427
|
PRAKASBHAI
|
00390
|
SBIN0RRSRGB
|
2057
|
2057
|
Processed
|
09/05/2024
|
|
3910593018
|
|
Mr. PRAKASH MAGANBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
42
|
LILIA
|
GJ-05-010-001-001/12
(Amba )
|
1105010000NRG25060520240005268
|
06/05/2024
|
DINESHBHAI
|
1105010WL000427
|
DINESHBHAI
|
00390
|
SBIN0RRSRGB
|
2865
|
2865
|
Processed
|
09/05/2024
|
|
3910592962
|
|
Mr. DINESHBHAI SHAMJIBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
43
|
LILIA
|
GJ-05-010-001-001/120
(Amba )
|
1105010000NRG25060520240005270
|
06/05/2024
|
SAMA MAHOBATBHAI RAHIMBHAI
|
1105010WL000427
|
SAMA MAHOBATBHAI RAHIMBHAI
|
00390
|
SBIN0RRSRGB
|
2674
|
2674
|
Processed
|
09/05/2024
|
|
3910593107
|
|
Mr. MAHOBATBHAI RAHIMBHAI SAMA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
44
|
LILIA
|
GJ-05-010-001-001/120
(Amba )
|
1105010000NRG25060520240005272
|
06/05/2024
|
SOHIL MAHOBATBHAI SAMA
|
1105010WL000427
|
SOHIL MAHOBATBHAI SAMA
|
00390
|
SBIN0RRSRGB
|
2865
|
2865
|
Processed
|
10/05/2024
|
|
3910593166
|
|
SOHIL MAHOBATBHAI SAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LILIA
|
GJ-05-010-001-001/120591
(Amba )
|
1105010000NRG25060520240005273
|
06/05/2024
|
HANSABEN HARIBHAI BAGDA
|
1105010WL000427
|
HANSABEN HARIBHAI BAGDA
|
00390
|
SBIN0RRSRGB
|
2925
|
2925
|
Processed
|
09/05/2024
|
|
3910592956
|
|
Mrs. HANSHABEN HARIBHAI BAGADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
46
|
LILIA
|
GJ-05-010-001-001/120593
(Amba )
|
1105010000NRG25060520240005275
|
06/05/2024
|
NAYNABEN DHIRUBHAI CHUHAN
|
1105010WL000427
|
NAYNABEN DHIRUBHAI CHUHAN
|
00390
|
SBIN0RRSRGB
|
2600
|
2600
|
Processed
|
09/05/2024
|
|
3910593034
|
|
Mr. DHIRUBHAI KANJIBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
47
|
LILIA
|
GJ-05-010-001-001/120593
(Amba )
|
1105010000NRG25060520240005276
|
06/05/2024
|
NAYNABEN DHIRUBHAI CHUHAN
|
1105010WL000427
|
NAYNABEN DHIRUBHAI CHUHAN
|
00390
|
SBIN0RRSRGB
|
2800
|
2800
|
Processed
|
10/05/2024
|
|
3910593033
|
|
CHAUHAN NAYANABEN DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LILIA
|
GJ-05-010-001-001/120596
(Amba )
|
1105010000NRG25060520240005278
|
06/05/2024
|
BALIBEN SURESHBHAI NAKRANI
|
1105010WL000427
|
BALIBEN SURESHBHAI NAKRANI
|
00390
|
SBIN0RRSRGB
|
2688
|
2688
|
Processed
|
09/05/2024
|
|
3910592985
|
|
Mrs. BALIBEN SURESHBHAI NAKRANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
49
|
LILIA
|
GJ-05-010-001-001/120596
(Amba )
|
1105010000NRG25060520240005277
|
06/05/2024
|
SURESHBHAI MOHANBHAI NAKRANI
|
1105010WL000427
|
SURESHBHAI MOHANBHAI NAKRANI
|
00390
|
SBIN0RRSRGB
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910593122
|
|
Mr. SURESHBHAI MOHANBHAI NAKRANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
50
|
LILIA
|
GJ-05-010-001-001/123007
(Amba )
|
1105010000NRG25060520240005280
|
06/05/2024
|
MODHAVADIYA BHUPATBHAI BACHUBHAI
|
1105010WL000427
|
MODHAVADIYA BHUPATBHAI BACHUBHAI
|
00390
|
SBIN0RRSRGB
|
2674
|
2674
|
Processed
|
09/05/2024
|
|
3910592964
|
|
Mr. BHUPATBHAI BACHUBHAI MODHVADIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
51
|
LILIA
|
GJ-05-010-001-001/123007
(Amba )
|
1105010000NRG25060520240005279
|
06/05/2024
|
MODHVADIYA BHUPATBHAI BACHUBHAI
|
1105010WL000427
|
MODHVADIYA BHUPATBHAI BACHUBHAI
|
00390
|
SBIN0RRSRGB
|
2674
|
2674
|
Processed
|
09/05/2024
|
|
3910593035
|
|
Mrs. HIRABEN BHUPATBHAI MODHVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
52
|
LILIA
|
GJ-05-010-001-001/123010
(Amba )
|
1105010000NRG25060520240005283
|
06/05/2024
|
KARELIYA KANTABEN BHOPABHAI
|
1105010WL000427
|
KARELIYA KANTABEN BHOPABHAI
|
00390
|
SBIN0RRSRGB
|
1122
|
1122
|
Processed
|
09/05/2024
|
|
3910592995
|
|
Mrs. KANTABEN BHOPABHAI KARELIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
53
|
LILIA
|
GJ-05-010-001-001/123010
(Amba )
|
1105010000NRG25060520240005281
|
06/05/2024
|
KARELIYA RAMESHBHAI BHOPABHAI
|
1105010WL000427
|
KARELIYA RAMESHBHAI BHOPABHAI
|
00390
|
SBIN0RRSRGB
|
1496
|
1496
|
Processed
|
09/05/2024
|
|
3910592965
|
|
Mr. RAMESHBHAI BHOPABHAI KARELIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
54
|
LILIA
|
GJ-05-010-001-001/123010
(Amba )
|
1105010000NRG25060520240005282
|
06/05/2024
|
KARELIYA SANGITABEN RAMESHBHAI
|
1105010WL000427
|
KARELIYA SANGITABEN RAMESHBHAI
|
00390
|
SBIN0RRSRGB
|
1496
|
1496
|
Processed
|
09/05/2024
|
|
3910592996
|
|
Mrs. SANGITABENBEN RAMESHBHAI KARELIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
55
|
LILIA
|
GJ-05-010-001-001/123028
(Amba )
|
1105010000NRG25060520240005284
|
06/05/2024
|
MANSUKHBHAI BHOPABHAI KARELIYA
|
1105010WL000427
|
MANSUKHBHAI BHOPABHAI KARELIYA
|
00390
|
SBIN0RRSRGB
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
3910593143
|
|
Mr. MANSUKHBHAI BHOPABHAI KARELIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
56
|
LILIA
|
GJ-05-010-001-001/123028
(Amba )
|
1105010000NRG25060520240005285
|
06/05/2024
|
MANSUKHBHAI BHOPABHAI KARELIYA
|
1105010WL000427
|
MANSUKHBHAI BHOPABHAI KARELIYA
|
00390
|
SBIN0RRSRGB
|
2079
|
2079
|
Processed
|
09/05/2024
|
|
3910593144
|
|
Mrs. HANSABEN MANSUKHBHAI KARELIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
57
|
LILIA
|
GJ-05-010-001-001/133
(Amba )
|
1105010000NRG25060520240005286
|
06/05/2024
|
VIJAYBHAI KANTABEN MAKWANA
|
1105010WL000427
|
VIJAYBHAI KANTABEN MAKWANA
|
00390
|
SBIN0RRSRGB
|
2316
|
2316
|
Processed
|
09/05/2024
|
|
3910592944
|
|
Mrs. KANTABEN VIJAYBHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
58
|
LILIA
|
GJ-05-010-001-001/133
(Amba )
|
1105010000NRG25060520240005287
|
06/05/2024
|
VIJAYBHAI KANTABEN MAKWANA
|
1105010WL000427
|
VIJAYBHAI KANTABEN MAKWANA
|
00390
|
SBIN0RRSRGB
|
2316
|
2316
|
Rejected
|
09/05/2024
|
|
3910593003
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
59
|
LILIA
|
GJ-05-010-001-001/148
(Amba )
|
1105010000NRG25060520240005292
|
06/05/2024
|
CHAUHAN DIPAKBHAI MALABHAI
|
1105010WL000427
|
CHAUHAN DIPAKBHAI MALABHAI
|
00390
|
SBIN0RRSRGB
|
2758
|
2758
|
Processed
|
09/05/2024
|
|
3910593054
|
|
Mr. DIPAKBHAI MALABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
60
|
LILIA
|
GJ-05-010-001-001/157
(Amba )
|
1105010000NRG25060520240005295
|
06/05/2024
|
VAGHELA ASHVINBHAI RANCHHODBHAI
|
1105010WL000427
|
VAGHELA ASHVINBHAI RANCHHODBHAI
|
00390
|
SBIN0RRSRGB
|
1323
|
1323
|
Processed
|
09/05/2024
|
|
3910593127
|
|
MR ASHVINBHAI RANACHHODBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
61
|
LILIA
|
GJ-05-010-001-001/15851
(Amba )
|
1105010000NRG25060520240005297
|
06/05/2024
|
ABHANI NAYANABEN JITUBHAI
|
1105010WL000427
|
ABHANI NAYANABEN JITUBHAI
|
00390
|
SBIN0RRSRGB
|
2895
|
2895
|
Processed
|
10/05/2024
|
|
3910592933
|
|
NAYNABEN JITUBHAI ABHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LILIA
|
GJ-05-010-001-001/160
(Amba )
|
1105010000NRG25060520240005300
|
06/05/2024
|
KASHMIRABEN NAJIRBHAI SAMA
|
1105010WL000427
|
KASHMIRABEN NAJIRBHAI SAMA
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Rejected
|
09/05/2024
|
|
3910593145
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
63
|
LILIA
|
GJ-05-010-001-001/160
(Amba )
|
1105010000NRG25060520240005299
|
06/05/2024
|
NAJIRBHAI MALEKBHAI SAYIAD
|
1105010WL000427
|
NAJIRBHAI MALEKBHAI SAYIAD
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3910592963
|
|
Mr. NAJIRBHAI MALEKBHAI SAIYAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
64
|
LILIA
|
GJ-05-010-001-001/172
(Amba )
|
1105010000NRG25060520240005301
|
06/05/2024
|
MUSTAK BHAI
|
1105010WL000427
|
MUSTAK BHAI
|
00390
|
SBIN0RRSRGB
|
2702
|
2702
|
Processed
|
09/05/2024
|
|
3910593009
|
|
Mr. MUSATAFA ALTAFBHAI SAIYAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
65
|
LILIA
|
GJ-05-010-001-001/174
(Amba )
|
1105010000NRG25060520240005304
|
06/05/2024
|
ARVINDBHAI DHANJIBHAI
|
1105010WL000427
|
ARVINDBHAI DHANJIBHAI
|
00390
|
SBIN0RRSRGB
|
2431
|
2431
|
Processed
|
09/05/2024
|
|
3910592990
|
|
Mr. ARVINDBHAI DHANJIBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
66
|
LILIA
|
GJ-05-010-001-001/174
(Amba )
|
1105010000NRG25060520240005303
|
06/05/2024
|
KAMLABEN VALJIBHAI VAGHELA
|
1105010WL000427
|
KAMLABEN VALJIBHAI VAGHELA
|
00390
|
SBIN0RRSRGB
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3910592992
|
|
Mrs. KAMLABEN VALJIBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
67
|
LILIA
|
GJ-05-010-001-001/174
(Amba )
|
1105010000NRG25060520240005302
|
06/05/2024
|
VALJIBHAI DHANJIBHAI VAGHELA
|
1105010WL000427
|
VALJIBHAI DHANJIBHAI VAGHELA
|
00390
|
SBIN0RRSRGB
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3910592975
|
|
Mr. VALJIBHAI DHANJIBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
68
|
LILIA
|
GJ-05-010-001-001/175
(Amba )
|
1105010000NRG25060520240005306
|
06/05/2024
|
MAKWANA BHAVNABEN PRAVINBHAI
|
1105010WL000427
|
MAKWANA BHAVNABEN PRAVINBHAI
|
00390
|
SBIN0RRSRGB
|
2940
|
2940
|
Processed
|
09/05/2024
|
|
3910592983
|
|
Mrs. BHAVANABEN PARVINBHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
69
|
LILIA
|
GJ-05-010-001-001/175
(Amba )
|
1105010000NRG25060520240005305
|
06/05/2024
|
RAMABEN DEVRAJBAI MAKWANA
|
1105010WL000427
|
RAMABEN DEVRAJBAI MAKWANA
|
00390
|
SBIN0RRSRGB
|
2940
|
2940
|
Processed
|
09/05/2024
|
|
3910593110
|
|
Mrs. RAMABEN DEVRAJ MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
70
|
LILIA
|
GJ-05-010-001-001/17556
(Amba )
|
1105010000NRG25060520240005309
|
06/05/2024
|
VAGHELA BHANUBEN RANCHODBHAI
|
1105010WL000427
|
VAGHELA BHANUBEN RANCHODBHAI
|
00390
|
SBIN0RRSRGB
|
2046
|
2046
|
Processed
|
09/05/2024
|
|
3910593023
|
|
Mrs. BHANUBEN RANCHHODBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
71
|
LILIA
|
GJ-05-010-001-001/17556
(Amba )
|
1105010000NRG25060520240005311
|
06/05/2024
|
VAGHELA DAXABEN RANCHODBHAI
|
1105010WL000427
|
VAGHELA DAXABEN RANCHODBHAI
|
00390
|
SBIN0RRSRGB
|
2046
|
2046
|
Processed
|
10/05/2024
|
|
3910593038
|
|
DAXABEN RANCHHODBHAI VAGHELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LILIA
|
GJ-05-010-001-001/17556
(Amba )
|
1105010000NRG25060520240005308
|
06/05/2024
|
VAGHELA RANCHODBHAI IJALBHAI
|
1105010WL000427
|
VAGHELA RANCHODBHAI IJALBHAI
|
00390
|
SBIN0RRSRGB
|
2046
|
2046
|
Processed
|
09/05/2024
|
|
3910593103
|
|
Mr. RANCHHOD BIJAL VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
73
|
LILIA
|
GJ-05-010-001-001/17556
(Amba )
|
1105010000NRG25060520240005310
|
06/05/2024
|
VAGHELA RAVIBHAI RANCHODBHAI
|
1105010WL000427
|
VAGHELA RAVIBHAI RANCHODBHAI
|
00390
|
SBIN0RRSRGB
|
1116
|
1116
|
Processed
|
10/05/2024
|
|
3910592991
|
|
VAGHELA RAVIBHAI RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LILIA
|
GJ-05-010-001-001/176
(Amba )
|
1105010000NRG25060520240005313
|
06/05/2024
|
LILIBEN MADHUBHAI KHANKHAL
|
1105010WL000427
|
LILIBEN MADHUBHAI KHANKHAL
|
00390
|
SBIN0RRSRGB
|
2057
|
2057
|
Processed
|
10/05/2024
|
|
3910593053
|
|
LILIBEN MADHUBHAI KHANKHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LILIA
|
GJ-05-010-001-001/176
(Amba )
|
1105010000NRG25060520240005312
|
06/05/2024
|
MADHUBHAI SABHUBHAI
|
1105010WL000427
|
MADHUBHAI SABHUBHAI
|
00390
|
SBIN0RRSRGB
|
2057
|
2057
|
Processed
|
10/05/2024
|
|
3910593156
|
|
KHANKHAL MADHUBHAI SHAMBHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LILIA
|
GJ-05-010-001-001/17964
(Amba )
|
1105010000NRG25060520240005317
|
06/05/2024
|
VAGHELA ANUBEN CHIRAGBHAI
|
1105010WL000427
|
VAGHELA ANUBEN CHIRAGBHAI
|
00390
|
SBIN0RRSRGB
|
2674
|
2674
|
Processed
|
09/05/2024
|
|
3910593042
|
|
Mrs. ANUBEN CHIRAGBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
77
|
LILIA
|
GJ-05-010-001-001/17973
(Amba )
|
1105010000NRG25060520240005318
|
06/05/2024
|
KARELIYA CHANDUBHAI NANJIBHAI
|
1105010WL000427
|
KARELIYA CHANDUBHAI NANJIBHAI
|
00390
|
SBIN0RRSRGB
|
2483
|
2483
|
Processed
|
09/05/2024
|
|
3910593128
|
|
Mr. CHANDUBHAI NANJIBHAI KARELIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
78
|
LILIA
|
GJ-05-010-001-001/17973
(Amba )
|
1105010000NRG25060520240005320
|
06/05/2024
|
KARELIYA KAJALBEN RAHULBHAI
|
1105010WL000427
|
KARELIYA KAJALBEN RAHULBHAI
|
00390
|
SBIN0RRSRGB
|
2256
|
2256
|
Processed
|
09/05/2024
|
|
3910593000
|
|
Mrs. KAJALBEN RAHULBHAI KARELIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
79
|
LILIA
|
GJ-05-010-001-001/17973
(Amba )
|
1105010000NRG25060520240005319
|
06/05/2024
|
KARELIYA VIMLABEN CHANDUBHAI
|
1105010WL000427
|
KARELIYA VIMLABEN CHANDUBHAI
|
00390
|
SBIN0RRSRGB
|
2292
|
2292
|
Processed
|
09/05/2024
|
|
3910592999
|
|
Mrs. VIMLABEN CHANDUBHAI KARELIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
80
|
LILIA
|
GJ-05-010-001-001/17974
(Amba )
|
1105010000NRG25060520240005323
|
06/05/2024
|
Mavani Bharatbhai Kalubhai
|
1105010WL000427
|
Mavani Bharatbhai Kalubhai
|
00390
|
SBIN0RRSRGB
|
2660
|
2660
|
Processed
|
09/05/2024
|
|
3910593125
|
|
Mr. BHARATBHAI KALUBHAI MAVANI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
81
|
LILIA
|
GJ-05-010-001-001/182
(Amba )
|
1105010000NRG25060520240005327
|
06/05/2024
|
KARELIYA CHAMPABEN KHODABHAI
|
1105010WL000427
|
KARELIYA CHAMPABEN KHODABHAI
|
00390
|
SBIN0RRSRGB
|
2895
|
2895
|
Processed
|
09/05/2024
|
|
3910593007
|
|
Mrs. CHAMPABEN KHODABHAI KARELIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
82
|
LILIA
|
GJ-05-010-001-001/182
(Amba )
|
1105010000NRG25060520240005326
|
06/05/2024
|
KHODABHAI NANJIBHAI
|
1105010WL000427
|
KHODABHAI NANJIBHAI
|
00390
|
SBIN0RRSRGB
|
2895
|
2895
|
Processed
|
10/05/2024
|
|
3910593116
|
|
KHODABHAI NANJIBHAI KARELIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LILIA
|
GJ-05-010-001-001/182
(Amba )
|
1105010000NRG25060520240005328
|
06/05/2024
|
RITABEN RAJUBHAI
|
1105010WL000427
|
RITABEN RAJUBHAI
|
00390
|
SBIN0RRSRGB
|
2895
|
2895
|
Processed
|
09/05/2024
|
|
3910592998
|
|
Mrs. RITABEN RAJUBHAI KARELIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
84
|
LILIA
|
GJ-05-010-001-001/18452
(Amba )
|
1105010000NRG25060520240005329
|
06/05/2024
|
Kareliya Bharatbhai Khodabhai
|
1105010WL000427
|
Kareliya Bharatbhai Khodabhai
|
00390
|
SBIN0RRSRGB
|
2280
|
2280
|
Processed
|
09/05/2024
|
|
3910593025
|
|
Mr. BHARATBHAI KHODABHAI KARELIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
85
|
LILIA
|
GJ-05-010-001-001/18452
(Amba )
|
1105010000NRG25060520240005330
|
06/05/2024
|
Kareliya Vilasben Bharatbhai
|
1105010WL000427
|
Kareliya Vilasben Bharatbhai
|
00390
|
SBIN0RRSRGB
|
2850
|
2850
|
Processed
|
09/05/2024
|
|
3910593001
|
|
Mrs. VILASHBEN BHARATBHAI KARELIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
86
|
LILIA
|
GJ-05-010-001-001/18453
(Amba )
|
1105010000NRG25060520240005332
|
06/05/2024
|
KARELIYA HARSHABEN MUNABHAI
|
1105010WL000427
|
KARELIYA HARSHABEN MUNABHAI
|
00390
|
SBIN0RRSRGB
|
3048
|
3048
|
Processed
|
09/05/2024
|
|
3910592997
|
|
Mrs. HARSHABEN MUNABHAI KARELIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
87
|
LILIA
|
GJ-05-010-001-001/18453
(Amba )
|
1105010000NRG25060520240005331
|
06/05/2024
|
KARELIYA MUNABHAI KHODABHAI
|
1105010WL000427
|
KARELIYA MUNABHAI KHODABHAI
|
00390
|
SBIN0RRSRGB
|
3048
|
3048
|
Processed
|
09/05/2024
|
|
3910593027
|
|
Mr. MUNABHAI KHODABHAI KARELIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
88
|
LILIA
|
GJ-05-010-001-001/18459
(Amba )
|
1105010000NRG25060520240005333
|
06/05/2024
|
Saiyad Intiyajbhai Malekbhai
|
1105010WL000427
|
Saiyad Intiyajbhai Malekbhai
|
00390
|
SBIN0RRSRGB
|
3825
|
3825
|
Processed
|
09/05/2024
|
|
3910593002
|
|
Ms. INTIYAJBHAI MALEKBHAI SAIYAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
89
|
LILIA
|
GJ-05-010-001-001/18459
(Amba )
|
1105010000NRG25060520240005334
|
06/05/2024
|
Saiyad Jubedaben Intiyajbhai
|
1105010WL000427
|
Saiyad Jubedaben Intiyajbhai
|
00390
|
SBIN0RRSRGB
|
3825
|
3825
|
Processed
|
10/05/2024
|
|
3910592959
|
|
JUBEDABEN INTIYAJBHAI SAIYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LILIA
|
GJ-05-010-001-001/18661
(Amba )
|
1105010000NRG25060520240005338
|
06/05/2024
|
SARKAT DIPAKBHAI BHANUBHAI
|
1105010WL000427
|
SARKAT DIPAKBHAI BHANUBHAI
|
00390
|
SBIN0RRSRGB
|
2850
|
2850
|
Processed
|
09/05/2024
|
|
3910592989
|
|
Mr. DIPAKBHAI BHANUBHAI SARAKAT
|
SAURASHTRA GRAMIN BANK(607200)
|
|
91
|
LILIA
|
GJ-05-010-001-001/18661
(Amba )
|
1105010000NRG25060520240005337
|
06/05/2024
|
SARKAT KAMLABEN BHANUBHAI
|
1105010WL000427
|
SARKAT KAMLABEN BHANUBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
10/05/2024
|
|
3910593146
|
|
KAMLABEN BHANUBHAI SARKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LILIA
|
GJ-05-010-001-001/18661
(Amba )
|
1105010000NRG25060520240005339
|
06/05/2024
|
SARKAT SONALBEN DIPAKBHAI
|
1105010WL000427
|
SARKAT SONALBEN DIPAKBHAI
|
00390
|
SBIN0RRSRGB
|
2660
|
2660
|
Processed
|
09/05/2024
|
|
3910592987
|
|
Mrs. SONALBEN DIPAKBHAI SARKAT
|
SAURASHTRA GRAMIN BANK(607200)
|
|
93
|
LILIA
|
GJ-05-010-001-001/18662
(Amba )
|
1105010000NRG25060520240005340
|
06/05/2024
|
CHAUHAN ASHOKBHAI MANSURBHAI
|
1105010WL000427
|
CHAUHAN ASHOKBHAI MANSURBHAI
|
00390
|
SBIN0RRSRGB
|
2304
|
2304
|
Processed
|
10/05/2024
|
|
3910593030
|
|
CHAUHAN ASHOKBHAI MANSURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LILIA
|
GJ-05-010-001-001/18843
(Amba )
|
1105010000NRG25060520240005343
|
06/05/2024
|
SURELA BHAVNABEN MAVJIBHAI
|
1105010WL000427
|
SURELA BHAVNABEN MAVJIBHAI
|
00390
|
SBIN0RRSRGB
|
2090
|
2090
|
Processed
|
09/05/2024
|
|
3910593005
|
|
Mrs. BHAVNABEN MAVJIBHAI SURELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
95
|
LILIA
|
GJ-05-010-001-001/18843
(Amba )
|
1105010000NRG25060520240005342
|
06/05/2024
|
SURELA MAVJIBHAI KALUBHAI
|
1105010WL000427
|
SURELA MAVJIBHAI KALUBHAI
|
00390
|
SBIN0RRSRGB
|
1900
|
1900
|
Processed
|
09/05/2024
|
|
3910593147
|
|
Mr. MAVJIBHAI KALUBHAI SURELA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
96
|
LILIA
|
GJ-05-010-001-001/19
(Amba )
|
1105010000NRG25060520240005345
|
06/05/2024
|
RADHABEN DEVRAJBHAI SOLANKI
|
1105010WL000427
|
RADHABEN DEVRAJBHAI SOLANKI
|
00390
|
SBIN0RRSRGB
|
2470
|
2470
|
Processed
|
09/05/2024
|
|
3910592984
|
|
Mrs. RADHABEN DEVRAJBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
97
|
LILIA
|
GJ-05-010-001-001/19
(Amba )
|
1105010000NRG25060520240005344
|
06/05/2024
|
SOLANKI DEVRAJBHAI HARIBHAI
|
1105010WL000427
|
SOLANKI DEVRAJBHAI HARIBHAI
|
00390
|
SBIN0RRSRGB
|
2470
|
2470
|
Processed
|
09/05/2024
|
|
3910593031
|
|
Mr. DEVRAJBHAI HARJIBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
98
|
LILIA
|
GJ-05-010-001-001/191
(Amba )
|
1105010000NRG25060520240005348
|
06/05/2024
|
VALA JATINBHAI DANJIBHAI
|
1105010WL000427
|
VALA JATINBHAI DANJIBHAI
|
00390
|
SBIN0RRSRGB
|
388
|
388
|
Processed
|
09/05/2024
|
|
3910593126
|
|
Mr. JATINBHAI DANJIBHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
99
|
LILIA
|
GJ-05-010-001-001/192
(Amba )
|
1105010000NRG25060520240005349
|
06/05/2024
|
KYADA HITESHBHAI SHANTIBHAI
|
1105010WL000427
|
KYADA HITESHBHAI SHANTIBHAI
|
00390
|
SBIN0RRSRGB
|
2470
|
2470
|
Processed
|
09/05/2024
|
|
3910593020
|
|
MR HITESHBHAI SHANTILAL KYADA
|
STATE BANK OF INDIA(508548)
|
|
100
|
LILIA
|
GJ-05-010-001-001/192
(Amba )
|
1105010000NRG25060520240005350
|
06/05/2024
|
KYADA VIRALBEN HITESHBHAI
|
1105010WL000427
|
KYADA VIRALBEN HITESHBHAI
|
00390
|
SBIN0RRSRGB
|
2470
|
2470
|
Processed
|
09/05/2024
|
|
3910593048
|
|
Mrs. VIRALBEN HITESHBHAI KYADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
101
|
LILIA
|
GJ-05-010-001-001/198
(Amba )
|
1105010000NRG25060520240005352
|
06/05/2024
|
KHANKHAL HINABEN NATUBHAI
|
1105010WL000427
|
KHANKHAL HINABEN NATUBHAI
|
00390
|
SBIN0RRSRGB
|
2068
|
2068
|
Processed
|
09/05/2024
|
|
3910593142
|
|
Miss. HINABEN NATUBHAI KHANKHAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
102
|
LILIA
|
GJ-05-010-001-001/198
(Amba )
|
1105010000NRG25060520240005351
|
06/05/2024
|
PUJABEN NATHUBHAI KHANKHAL
|
1105010WL000427
|
PUJABEN NATHUBHAI KHANKHAL
|
00390
|
SBIN0RRSRGB
|
2256
|
2256
|
Rejected
|
09/05/2024
|
|
3910593141
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
103
|
LILIA
|
GJ-05-010-001-001/202
(Amba )
|
1105010000NRG25060520240005355
|
06/05/2024
|
KURESHI NIJAMBHAI JAMALBHAI
|
1105010WL000427
|
KURESHI NIJAMBHAI JAMALBHAI
|
00390
|
SBIN0RRSRGB
|
2835
|
2835
|
Processed
|
10/05/2024
|
|
3910593139
|
|
NIJAMBHAI JAMALBHAI KURESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LILIA
|
GJ-05-010-001-001/202
(Amba )
|
1105010000NRG25060520240005356
|
06/05/2024
|
KURESHI RESHMABEN NIJAMBHAI
|
1105010WL000427
|
KURESHI RESHMABEN NIJAMBHAI
|
00390
|
SBIN0RRSRGB
|
2268
|
2268
|
Processed
|
09/05/2024
|
|
3910592953
|
|
Mrs. RESHMABEN NIZAMBHAI KURESHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
105
|
LILIA
|
GJ-05-010-001-001/203
(Amba )
|
1105010000NRG25060520240005358
|
06/05/2024
|
KHANKHAL RATILAL BALABHAI
|
1105010WL000427
|
KHANKHAL RATILAL BALABHAI
|
00390
|
SBIN0RRSRGB
|
2457
|
2457
|
Processed
|
09/05/2024
|
|
3910593040
|
|
Mr. RATILAL BALABHAI KHANKHAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
106
|
LILIA
|
GJ-05-010-001-001/208
(Amba )
|
1105010000NRG25060520240005361
|
06/05/2024
|
REKHABEN PIYUSHBHAI VAGHELA
|
1105010WL000427
|
REKHABEN PIYUSHBHAI VAGHELA
|
00390
|
SBIN0RRSRGB
|
1710
|
1710
|
Processed
|
09/05/2024
|
|
3910593039
|
|
Mrs. REKHABEN PIYUSHBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
107
|
LILIA
|
GJ-05-010-001-001/208
(Amba )
|
1105010000NRG25060520240005362
|
06/05/2024
|
SURESH VITTHALBHAI VAGHELA
|
1105010WL000427
|
SURESH VITTHALBHAI VAGHELA
|
00390
|
SBIN0RRSRGB
|
2090
|
2090
|
Rejected
|
09/05/2024
|
|
3910592932
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
108
|
LILIA
|
GJ-05-010-001-001/208
(Amba )
|
1105010000NRG25060520240005359
|
06/05/2024
|
VITHAL BIJAL VAGHELA
|
1105010WL000427
|
VITHAL BIJAL VAGHELA
|
00390
|
SBIN0RRSRGB
|
2280
|
2280
|
Processed
|
09/05/2024
|
|
3910592958
|
|
Mr. VITHALBHAI BIJALBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
109
|
LILIA
|
GJ-05-010-001-001/22
(Amba )
|
1105010000NRG25060520240005366
|
06/05/2024
|
MEVADA BHAVANABEN NATHABHAI
|
1105010WL000427
|
MEVADA BHAVANABEN NATHABHAI
|
00390
|
SBIN0RRSRGB
|
2805
|
2805
|
Processed
|
09/05/2024
|
|
3910593170
|
|
Mrs. BHAVNA NATHABHAI MEVADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
110
|
LILIA
|
GJ-05-010-001-001/22
(Amba )
|
1105010000NRG25060520240005367
|
06/05/2024
|
MEVADA LAKHAMANBHAI NATHABHAI
|
1105010WL000427
|
MEVADA LAKHAMANBHAI NATHABHAI
|
00390
|
SBIN0RRSRGB
|
2805
|
2805
|
Processed
|
10/05/2024
|
|
3910593169
|
|
LAKHMAN NATHABHAI MEVADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LILIA
|
GJ-05-010-001-001/2416
(Amba )
|
1105010000NRG25060520240005368
|
06/05/2024
|
RAMJIBHAI MESURBHAI SARIKHDA
|
1105010WL000427
|
RAMJIBHAI MESURBHAI SARIKHDA
|
00390
|
SBIN0RRSRGB
|
2790
|
2790
|
Processed
|
10/05/2024
|
|
3910593105
|
|
SARIKHADA MUKESHBHAI RAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LILIA
|
GJ-05-010-001-001/25304
(Amba )
|
1105010000NRG25060520240005369
|
06/05/2024
|
SAIYAD IRFANBHAI BACHUBHAI
|
1105010WL000427
|
SAIYAD IRFANBHAI BACHUBHAI
|
00390
|
SBIN0RRSRGB
|
2865
|
2865
|
Processed
|
09/05/2024
|
|
3910592978
|
|
Mr. IRFANBHAI BACHUBHAI SAIYAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
113
|
LILIA
|
GJ-05-010-001-001/25322
(Amba )
|
1105010000NRG25060520240005370
|
06/05/2024
|
HAKABHAI JMALBHAI CHAUHAN
|
1105010WL000427
|
HAKABHAI JMALBHAI CHAUHAN
|
00390
|
SBIN0RRSRGB
|
1870
|
1870
|
Processed
|
09/05/2024
|
|
3910592940
|
|
Mr. HAKABHAI JAMALBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
114
|
LILIA
|
GJ-05-010-001-001/25322
(Amba )
|
1105010000NRG25060520240005371
|
06/05/2024
|
MUMTAJBEN HAKABHAI CHAUHAN
|
1105010WL000427
|
MUMTAJBEN HAKABHAI CHAUHAN
|
00390
|
SBIN0RRSRGB
|
1870
|
1870
|
Processed
|
10/05/2024
|
|
3910592981
|
|
MAMATAJBEN HAKABHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LILIA
|
GJ-05-010-001-001/28884
(Amba )
|
1105010000NRG25060520240005375
|
06/05/2024
|
KARELIYA ASMITABEN BHADRESHABHAI
|
1105010WL000427
|
KARELIYA ASMITABEN BHADRESHABHAI
|
00390
|
SBIN0RRSRGB
|
2805
|
2805
|
Processed
|
09/05/2024
|
|
3910592994
|
|
Mrs. ASMITABEN BHADRESHBHAI KARELIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
116
|
LILIA
|
GJ-05-010-001-001/28884
(Amba )
|
1105010000NRG25060520240005374
|
06/05/2024
|
KARELIYA BHADRESHABHAI CHAGANBHAI
|
1105010WL000427
|
KARELIYA BHADRESHABHAI CHAGANBHAI
|
00390
|
SBIN0RRSRGB
|
2244
|
2244
|
Processed
|
09/05/2024
|
|
3910592948
|
|
Mr. BHADRESHBHAI CHHAGANBHAI KARELIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
117
|
LILIA
|
GJ-05-010-001-001/3
(Amba )
|
1105010000NRG25060520240005377
|
06/05/2024
|
HAMIDABEN
|
1105010WL000427
|
HAMIDABEN
|
00390
|
SBIN0RRSRGB
|
2232
|
2232
|
Processed
|
09/05/2024
|
|
3910592968
|
|
Mrs. HAMIDABEN BAKULBHAI SAIYAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
118
|
LILIA
|
GJ-05-010-001-001/3
(Amba )
|
1105010000NRG25060520240005376
|
06/05/2024
|
MUNABHAI
|
1105010WL000427
|
MUNABHAI
|
00390
|
SBIN0RRSRGB
|
2232
|
2232
|
Processed
|
10/05/2024
|
|
3910592967
|
|
IKABALBHAI BAKULBHAI SAIYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LILIA
|
GJ-05-010-001-001/3
(Amba )
|
1105010000NRG25060520240005378
|
06/05/2024
|
SAYIAD IKBALBHAI RAFIKBHAI
|
1105010WL000427
|
SAYIAD IKBALBHAI RAFIKBHAI
|
00390
|
SBIN0RRSRGB
|
2232
|
2232
|
Processed
|
09/05/2024
|
|
3910592969
|
|
Mr. JAHIDBHAI BAKULBHAI SAIYAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
120
|
LILIA
|
GJ-05-010-001-001/302
(Amba )
|
1105010000NRG25060520240005380
|
06/05/2024
|
MANSUKHBHAI ARJANBHAI
|
1105010WL000427
|
MANSUKHBHAI ARJANBHAI
|
00390
|
SBIN0RRSRGB
|
2256
|
2256
|
Rejected
|
09/05/2024
|
|
3910592936
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
121
|
LILIA
|
GJ-05-010-001-001/302
(Amba )
|
1105010000NRG25060520240005381
|
06/05/2024
|
UNAVA KAJALBEN JAGDISHBHAI
|
1105010WL000427
|
UNAVA KAJALBEN JAGDISHBHAI
|
00390
|
SBIN0RRSRGB
|
2256
|
2256
|
Processed
|
09/05/2024
|
|
3910593045
|
|
Mrs. KAJALBEN JAGDISHBHAI UNAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
122
|
LILIA
|
GJ-05-010-001-001/304
(Amba )
|
1105010000NRG25060520240005382
|
06/05/2024
|
BHARATBHAI VISHNUDAS
|
1105010WL000427
|
BHARATBHAI VISHNUDAS
|
00390
|
SBIN0RRSRGB
|
2850
|
2850
|
Processed
|
09/05/2024
|
|
3910593026
|
|
Mrs. RAMILABEN BHARATBHAI DEVMURARI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
123
|
LILIA
|
GJ-05-010-001-001/304
(Amba )
|
1105010000NRG25060520240005385
|
06/05/2024
|
DEVMURARI GAUTAMBHAI BHARATBHAI
|
1105010WL000427
|
DEVMURARI GAUTAMBHAI BHARATBHAI
|
00390
|
SBIN0RRSRGB
|
2850
|
2850
|
Rejected
|
09/05/2024
|
|
3910593043
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
124
|
LILIA
|
GJ-05-010-001-001/304
(Amba )
|
1105010000NRG25060520240005384
|
06/05/2024
|
KALPESHBHAI BHARATBHAI DEVMURARI
|
1105010WL000427
|
KALPESHBHAI BHARATBHAI DEVMURARI
|
00390
|
SBIN0RRSRGB
|
2850
|
2850
|
Processed
|
10/05/2024
|
|
3910593019
|
|
KALPESHBHAI BHARATBHAI DEVMURARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LILIA
|
GJ-05-010-001-001/304
(Amba )
|
1105010000NRG25060520240005383
|
06/05/2024
|
NAYNABEN
|
1105010WL000427
|
NAYNABEN
|
00390
|
SBIN0RRSRGB
|
2850
|
2850
|
Processed
|
09/05/2024
|
|
3910593149
|
|
Mrs. NAYNABEN BHARATBHAI DEVMURARI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
126
|
LILIA
|
GJ-05-010-001-001/31
(Amba )
|
1105010000NRG25060520240005389
|
06/05/2024
|
ASHABEN MEHULBHAI RABARI
|
1105010WL000427
|
ASHABEN MEHULBHAI RABARI
|
00390
|
SBIN0RRSRGB
|
2280
|
2280
|
Processed
|
10/05/2024
|
|
3910593021
|
|
ASHABEN MEHURBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LILIA
|
GJ-05-010-001-001/31
(Amba )
|
1105010000NRG25060520240005388
|
06/05/2024
|
MEHULBHAI
|
1105010WL000427
|
MEHULBHAI
|
00390
|
SBIN0RRSRGB
|
2280
|
2280
|
Processed
|
10/05/2024
|
|
3910593133
|
|
MEHURBHAI BIJALBHAI PARRMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LILIA
|
GJ-05-010-001-001/31
(Amba )
|
1105010000NRG25060520240005387
|
06/05/2024
|
RABARI BIJALBHAI SHAMLABHAI
|
1105010WL000427
|
RABARI BIJALBHAI SHAMLABHAI
|
00390
|
SBIN0RRSRGB
|
2280
|
2280
|
Processed
|
10/05/2024
|
|
3910592972
|
|
BIJALBHAI SHAMLBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LILIA
|
GJ-05-010-001-001/34
(Amba )
|
1105010000NRG25060520240005392
|
06/05/2024
|
CHOTHOBEN
|
1105010WL000427
|
CHOTHOBEN
|
00390
|
SBIN0RRSRGB
|
2632
|
2632
|
Processed
|
09/05/2024
|
|
3910593052
|
|
Mrs. CHOTHIBEN BHUPATBHAI BHARVAD
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
130
|
LILIA
|
GJ-05-010-001-001/34
(Amba )
|
1105010000NRG25060520240005390
|
06/05/2024
|
GHOHABHAI ALABHAI RATHOD
|
1105010WL000427
|
GHOHABHAI ALABHAI RATHOD
|
00390
|
SBIN0RRSRGB
|
2820
|
2820
|
Processed
|
10/05/2024
|
|
3910593104
|
|
GHOHABHAI AALABHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LILIA
|
GJ-05-010-001-001/34
(Amba )
|
1105010000NRG25060520240005391
|
06/05/2024
|
JAYABEN
|
1105010WL000427
|
JAYABEN
|
00390
|
SBIN0RRSRGB
|
2632
|
2632
|
Processed
|
09/05/2024
|
|
3910593051
|
|
Mrs. JAYABEN DHOHABHAI RATHOD
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
132
|
LILIA
|
GJ-05-010-001-001/36
(Amba )
|
1105010000NRG25060520240005394
|
06/05/2024
|
DEVMURARI JAYSHREEBEN BHARATBHAI
|
1105010WL000427
|
DEVMURARI JAYSHREEBEN BHARATBHAI
|
00390
|
SBIN0RRSRGB
|
2760
|
2760
|
Processed
|
10/05/2024
|
|
3910593151
|
|
JAYSHRIBEN BHARATBHAI DEVMURARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LILIA
|
GJ-05-010-001-001/36
(Amba )
|
1105010000NRG25060520240005395
|
06/05/2024
|
DEVMURARI UDAYBHAI BHARATBHAI
|
1105010WL000427
|
DEVMURARI UDAYBHAI BHARATBHAI
|
00390
|
SBIN0RRSRGB
|
2760
|
2760
|
Processed
|
10/05/2024
|
|
3910593160
|
|
UDAYBHAI BHARTBHAI DEVMURARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LILIA
|
GJ-05-010-001-001/36
(Amba )
|
1105010000NRG25060520240005393
|
06/05/2024
|
LASKARI BHARATBHAI SHIVRAMBHAI
|
1105010WL000427
|
LASKARI BHARATBHAI SHIVRAMBHAI
|
00390
|
SBIN0RRSRGB
|
2760
|
2760
|
Processed
|
10/05/2024
|
|
3910593115
|
|
BHARATBHAI SHIVRAMBHAI DEVMURARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
LILIA
|
GJ-05-010-001-001/36
(Amba )
|
1105010000NRG25060520240005397
|
06/05/2024
|
RUCHITABEN BHARATBHAI DEVMURARI
|
1105010WL000427
|
RUCHITABEN BHARATBHAI DEVMURARI
|
00390
|
SBIN0RRSRGB
|
2760
|
2760
|
Processed
|
09/05/2024
|
|
3910592947
|
|
Mrs. RUCHITABEN BHARATBHAI DEVMURARI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
136
|
LILIA
|
GJ-05-010-001-001/36
(Amba )
|
1105010000NRG25060520240005396
|
06/05/2024
|
SIDHDHARTH BHARATBHAI DEVMURARI
|
1105010WL000427
|
SIDHDHARTH BHARATBHAI DEVMURARI
|
00390
|
SBIN0RRSRGB
|
2760
|
2760
|
Processed
|
09/05/2024
|
|
3910592937
|
|
Mr. SIDHDHARTH BHARATBHAI DEVMURARI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
137
|
LILIA
|
GJ-05-010-001-001/4
(Amba )
|
1105010000NRG25060520240005399
|
06/05/2024
|
AMINABEN
|
1105010WL000427
|
AMINABEN
|
00390
|
SBIN0RRSRGB
|
2910
|
2910
|
Processed
|
09/05/2024
|
|
3910592980
|
|
Mrs. AMINABEN MALEKBHAI SAIYAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
138
|
LILIA
|
GJ-05-010-001-001/4
(Amba )
|
1105010000NRG25060520240005398
|
06/05/2024
|
SAIYAD MALEKBHAI HAJAMBHAI
|
1105010WL000427
|
SAIYAD MALEKBHAI HAJAMBHAI
|
00390
|
SBIN0RRSRGB
|
2910
|
2910
|
Processed
|
09/05/2024
|
|
3910592979
|
|
Mr. MALEKBHAI AJAMBHAI SAIYAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
139
|
LILIA
|
GJ-05-010-001-001/52
(Amba )
|
1105010000NRG25060520240005402
|
06/05/2024
|
DANABHAI
|
1105010WL000427
|
DANABHAI
|
00390
|
SBIN0RRSRGB
|
2835
|
2835
|
Processed
|
09/05/2024
|
|
3910592957
|
|
Mr. DANABHAI NAJABHAI MEVADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
140
|
LILIA
|
GJ-05-010-001-001/52
(Amba )
|
1105010000NRG25060520240005403
|
06/05/2024
|
KIRANBEN
|
1105010WL000427
|
KIRANBEN
|
00390
|
SBIN0RRSRGB
|
2835
|
2835
|
Processed
|
09/05/2024
|
|
3910592982
|
|
Mrs. KIRANBEN DANABHAI MEVADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
141
|
LILIA
|
GJ-05-010-001-001/63
(Amba )
|
1105010000NRG25060520240005407
|
06/05/2024
|
BHARATBHAI RAGHAVBHAI VAGHELA
|
1105010WL000427
|
BHARATBHAI RAGHAVBHAI VAGHELA
|
00390
|
SBIN0RRSRGB
|
1710
|
1710
|
Processed
|
09/05/2024
|
|
3910593016
|
|
Mr. BHARATBHAI RAGHAVBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
142
|
LILIA
|
GJ-05-010-001-001/63
(Amba )
|
1105010000NRG25060520240005406
|
06/05/2024
|
HANSHABEN
|
1105010WL000427
|
HANSHABEN
|
00390
|
SBIN0RRSRGB
|
2850
|
2850
|
Processed
|
09/05/2024
|
|
3910593102
|
|
Mrs. HANSABEN RAGHAVBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
143
|
LILIA
|
GJ-05-010-001-001/63
(Amba )
|
1105010000NRG25060520240005405
|
06/05/2024
|
RAGHAVBHAI
|
1105010WL000427
|
RAGHAVBHAI
|
00390
|
SBIN0RRSRGB
|
2850
|
2850
|
Rejected
|
09/05/2024
|
|
3910593101
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
144
|
LILIA
|
GJ-05-010-001-001/64
(Amba )
|
1105010000NRG25060520240005410
|
06/05/2024
|
SAIYAD SAHIL RAZAKBHAI
|
1105010WL000427
|
SAIYAD SAHIL RAZAKBHAI
|
00390
|
SBIN0RRSRGB
|
2604
|
2604
|
Processed
|
09/05/2024
|
|
3910592930
|
|
Mr. SAHIL RAZAKBHAI SAIYAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
145
|
LILIA
|
GJ-05-010-001-001/66
(Amba )
|
1105010000NRG25060520240005412
|
06/05/2024
|
UNAVA HIMATBHAI ARJANBHAI
|
1105010WL000427
|
UNAVA HIMATBHAI ARJANBHAI
|
00390
|
SBIN0RRSRGB
|
2820
|
2820
|
Processed
|
10/05/2024
|
|
3910592951
|
|
HIMMTBHAI ARAJANBHAI UNAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LILIA
|
GJ-05-010-001-001/66
(Amba )
|
1105010000NRG25060520240005413
|
06/05/2024
|
UNAVA HIMMATBHAI ARJANBHAI
|
1105010WL000427
|
UNAVA HIMMATBHAI ARJANBHAI
|
00390
|
SBIN0RRSRGB
|
2820
|
2820
|
Rejected
|
09/05/2024
|
|
3910592952
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
147
|
LILIA
|
GJ-05-010-001-001/69365
(Amba )
|
1105010000NRG25060520240005417
|
06/05/2024
|
Saiyad Muradbhai Ahemadbhai
|
1105010WL000427
|
Saiyad Muradbhai Ahemadbhai
|
00390
|
SBIN0RRSRGB
|
2688
|
2688
|
Processed
|
09/05/2024
|
|
3910593010
|
|
Mr. MURADBHAI AHEMADBHAI SAIYAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
148
|
LILIA
|
GJ-05-010-001-001/69365
(Amba )
|
1105010000NRG25060520240005418
|
06/05/2024
|
Saiyad Rizvanaben Muradbhai
|
1105010WL000427
|
Saiyad Rizvanaben Muradbhai
|
00390
|
SBIN0RRSRGB
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910593011
|
|
Mrs. RIZVANABEN MURADBHAI SAIYAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
149
|
LILIA
|
GJ-05-010-001-001/72-B
(Amba )
|
1105010000NRG25060520240005419
|
06/05/2024
|
KESHUBHAI AJAMBHAI SAYIAD
|
1105010WL000427
|
KESHUBHAI AJAMBHAI SAYIAD
|
00390
|
SBIN0RRSRGB
|
2256
|
2256
|
Processed
|
09/05/2024
|
|
3910592960
|
|
Mr. KESHUBHAI AJAMABHAI SAUYAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
150
|
LILIA
|
GJ-05-010-001-001/72-B
(Amba )
|
1105010000NRG25060520240005420
|
06/05/2024
|
KESHUBHAI AJAMBHAI SAYIAD
|
1105010WL000427
|
KESHUBHAI AJAMBHAI SAYIAD
|
00390
|
SBIN0RRSRGB
|
2256
|
2256
|
Processed
|
09/05/2024
|
|
3910592961
|
|
Mrs. MUMTAZBEN KESHUBHAI SAIYAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
151
|
LILIA
|
GJ-05-010-001-001/72-B
(Amba )
|
1105010000NRG25060520240005421
|
06/05/2024
|
Saiyad Afasana Keshubhai
|
1105010WL000427
|
Saiyad Afasana Keshubhai
|
00390
|
SBIN0RRSRGB
|
2256
|
2256
|
Processed
|
09/05/2024
|
|
3910593004
|
|
Mrs. AFASANABEN KESHUBHAI SAIYAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
152
|
LILIA
|
GJ-05-010-001-001/74
(Amba )
|
1105010000NRG25060520240005423
|
06/05/2024
|
BHANUBEN DHIRUBHAI SOLANKI
|
1105010WL000427
|
BHANUBEN DHIRUBHAI SOLANKI
|
00390
|
SBIN0RRSRGB
|
2790
|
2790
|
Processed
|
10/05/2024
|
|
3910592988
|
|
BHANUBEN DHIRUBHAI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
LILIA
|
GJ-05-010-001-001/74
(Amba )
|
1105010000NRG25060520240005422
|
06/05/2024
|
DHIRUBHAI VITHALBHAI SOLANKI
|
1105010WL000427
|
DHIRUBHAI VITHALBHAI SOLANKI
|
00390
|
SBIN0RRSRGB
|
2790
|
2790
|
Processed
|
09/05/2024
|
|
3910592966
|
|
Mr. DHIRUBHAI VITTHALBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
154
|
LILIA
|
GJ-05-010-001-001/75
(Amba )
|
1105010000NRG25060520240005424
|
06/05/2024
|
PREMJIBHAI DESABHAI VALA
|
1105010WL000427
|
PREMJIBHAI DESABHAI VALA
|
00390
|
SBIN0RRSRGB
|
2850
|
2850
|
Processed
|
09/05/2024
|
|
3910593117
|
|
Mr. PREMJIBHAI DESABHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
155
|
LILIA
|
GJ-05-010-001-001/75
(Amba )
|
1105010000NRG25060520240005425
|
06/05/2024
|
PREMJIBHAI DESABHAI VALA
|
1105010WL000427
|
PREMJIBHAI DESABHAI VALA
|
00390
|
SBIN0RRSRGB
|
2850
|
2850
|
Processed
|
09/05/2024
|
|
3910593118
|
|
Mrs. SHANTUBEN PREMJIBHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
156
|
LILIA
|
GJ-05-010-001-001/79
(Amba )
|
1105010000NRG25060520240005427
|
06/05/2024
|
CHANDUBHAI VIRABHAI CHUHAN
|
1105010WL000427
|
CHANDUBHAI VIRABHAI CHUHAN
|
00390
|
SBIN0RRSRGB
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3910593161
|
|
Mrs. GITABEN CHANDUBHAI CHAUHANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
157
|
LILIA
|
GJ-05-010-001-001/8
(Amba )
|
1105010000NRG25060520240005428
|
06/05/2024
|
VALA BHIKHUBHAI LAKHMANBHAI
|
1105010WL000427
|
VALA BHIKHUBHAI LAKHMANBHAI
|
00390
|
SBIN0RRSRGB
|
760
|
760
|
Rejected
|
09/05/2024
|
|
3910593162
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
158
|
LILIA
|
GJ-05-010-001-001/8
(Amba )
|
1105010000NRG25060520240005429
|
06/05/2024
|
VALA BHIKHUBHAI LAKHMANBHAI
|
1105010WL000427
|
VALA BHIKHUBHAI LAKHMANBHAI
|
00390
|
SBIN0RRSRGB
|
2850
|
2850
|
Processed
|
09/05/2024
|
|
3910593006
|
|
Mrs. VIJUBEN BHIKHABHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
159
|
LILIA
|
GJ-05-010-001-001/81
(Amba )
|
1105010000NRG25060520240005430
|
06/05/2024
|
MANJULABEN ARVIND SONDARVA
|
1105010WL000427
|
MANJULABEN ARVIND SONDARVA
|
00390
|
SBIN0RRSRGB
|
1674
|
1674
|
Processed
|
09/05/2024
|
|
3910593131
|
|
MR ARVINDBHAI SHAMJIBHAI SONGHARVA
|
STATE BANK OF INDIA(508548)
|
|
160
|
LILIA
|
GJ-05-010-001-001/81
(Amba )
|
1105010000NRG25060520240005431
|
06/05/2024
|
MANJULABEN ARVIND SONDARVA
|
1105010WL000427
|
MANJULABEN ARVIND SONDARVA
|
00390
|
SBIN0RRSRGB
|
2790
|
2790
|
Processed
|
09/05/2024
|
|
3910593132
|
|
Mrs. MANJULABEN ARVINDBHAI SODHRAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
161
|
LILIA
|
GJ-05-010-001-001/85
(Amba )
|
1105010000NRG25060520240005432
|
06/05/2024
|
HANIFBHAI AJAMBHAI SAYIAD
|
1105010WL000427
|
HANIFBHAI AJAMBHAI SAYIAD
|
00390
|
SBIN0RRSRGB
|
2674
|
2674
|
Rejected
|
09/05/2024
|
|
3910593123
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
162
|
LILIA
|
GJ-05-010-001-001/85
(Amba )
|
1105010000NRG25060520240005433
|
06/05/2024
|
HANIFBHAI AJAMBHAI SAYIAD
|
1105010WL000427
|
HANIFBHAI AJAMBHAI SAYIAD
|
00390
|
SBIN0RRSRGB
|
2674
|
2674
|
Processed
|
09/05/2024
|
|
3910593124
|
|
Mrs. SARIFABEN HANIFBHAI SAIYAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
163
|
LILIA
|
GJ-05-010-001-001/85
(Amba )
|
1105010000NRG25060520240005434
|
06/05/2024
|
SAIYAD NURAJANA HANIFBHAI
|
1105010WL000427
|
SAIYAD NURAJANA HANIFBHAI
|
00390
|
SBIN0RRSRGB
|
1910
|
1910
|
Processed
|
09/05/2024
|
|
3910592927
|
|
Miss. NURAJANA HANIFBHAI SAIYAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
164
|
LILIA
|
GJ-05-010-001-001/87
(Amba )
|
1105010000NRG25060520240005435
|
06/05/2024
|
DILABHAI JIVABHAI SAYIAD
|
1105010WL000427
|
DILABHAI JIVABHAI SAYIAD
|
00390
|
SBIN0RRSRGB
|
2046
|
2046
|
Processed
|
09/05/2024
|
|
3910593111
|
|
Mr. DILUBHAI JIVABHAI SAIYAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
165
|
LILIA
|
GJ-05-010-001-001/87
(Amba )
|
1105010000NRG25060520240005436
|
06/05/2024
|
DILABHAI JIVABHAI SAYIAD
|
1105010WL000427
|
DILABHAI JIVABHAI SAYIAD
|
00390
|
SBIN0RRSRGB
|
2046
|
2046
|
Processed
|
09/05/2024
|
|
3910593112
|
|
Ms. ZARINABEN DILUBHAI SAIYAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
166
|
LILIA
|
GJ-05-010-001-001/87
(Amba )
|
1105010000NRG25060520240005437
|
06/05/2024
|
DILABHAI JIVABHAI SAYIAD
|
1105010WL000427
|
DILABHAI JIVABHAI SAYIAD
|
00390
|
SBIN0RRSRGB
|
1860
|
1860
|
Processed
|
09/05/2024
|
|
3910593113
|
|
Mr. FIROJBHAI DILABHAI SAIYAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
167
|
LILIA
|
GJ-05-010-001-001/87
(Amba )
|
1105010000NRG25060520240005438
|
06/05/2024
|
DILABHAI JIVABHAI SAYIAD
|
1105010WL000427
|
DILABHAI JIVABHAI SAYIAD
|
00390
|
SBIN0RRSRGB
|
1860
|
1860
|
Processed
|
10/05/2024
|
|
3910593114
|
|
SAIYAD JUBER DILABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
LILIA
|
GJ-05-010-001-001/88
(Amba )
|
1105010000NRG25060520240005439
|
06/05/2024
|
SAYIAD AMIBHAI RAHIMBHAI
|
1105010WL000427
|
SAYIAD AMIBHAI RAHIMBHAI
|
00390
|
SBIN0RRSRGB
|
2790
|
2790
|
Processed
|
09/05/2024
|
|
3910593012
|
|
MR AMIBHAI RAHIMBHAI SAIYAD
|
STATE BANK OF INDIA(508548)
|
|
169
|
LILIA
|
GJ-05-010-001-001/88
(Amba )
|
1105010000NRG25060520240005440
|
06/05/2024
|
SAYIAD AMIBHAI RAHIMBHAI
|
1105010WL000427
|
SAYIAD AMIBHAI RAHIMBHAI
|
00390
|
SBIN0RRSRGB
|
2790
|
2790
|
Processed
|
09/05/2024
|
|
3910593013
|
|
Mrs. NAJUBEN AMIBHAI SAIYAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
170
|
LILIA
|
GJ-05-010-001-001/94286
(Amba )
|
1105010000NRG25060520240005442
|
06/05/2024
|
BHAVNABEN CHANDUBHAI UNAVA
|
1105010WL000427
|
BHAVNABEN CHANDUBHAI UNAVA
|
00390
|
SBIN0RRSRGB
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3910592977
|
|
Mrs. BHAVANABEN CHANDUBHAI UNAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
171
|
LILIA
|
GJ-05-010-001-001/94286
(Amba )
|
1105010000NRG25060520240005441
|
06/05/2024
|
CHANDUBHAI ARJANBHAI UNAVA
|
1105010WL000427
|
CHANDUBHAI ARJANBHAI UNAVA
|
00390
|
SBIN0RRSRGB
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3910592942
|
|
Mr. CHANDUBHAI ARAJANBHAI UNAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
172
|
LILIA
|
GJ-05-010-001-001/94291
(Amba )
|
1105010000NRG25060520240005445
|
06/05/2024
|
CHUHAN BHAVESHBHAI SHYAMJIBHAI
|
1105010WL000427
|
CHUHAN BHAVESHBHAI SHYAMJIBHAI
|
00390
|
SBIN0RRSRGB
|
2775
|
2775
|
Processed
|
10/05/2024
|
|
3910593059
|
|
BHAVESHBHAI SHAMAJIBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
LILIA
|
GJ-05-010-001-001/94321
(Amba )
|
1105010000NRG25060520240005450
|
06/05/2024
|
SURELA HITESHBHAI VINUBHAI
|
1105010WL000427
|
SURELA HITESHBHAI VINUBHAI
|
00390
|
SBIN0RRSRGB
|
1880
|
1880
|
Processed
|
10/05/2024
|
|
3910592943
|
|
HITESHBHAI VINUBHAI SURELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
LILIA
|
GJ-05-010-001-001/94321
(Amba )
|
1105010000NRG25060520240005449
|
06/05/2024
|
SURELA VINUBHAI DEVRAJBHAI
|
1105010WL000427
|
SURELA VINUBHAI DEVRAJBHAI
|
00390
|
SBIN0RRSRGB
|
2256
|
2256
|
Processed
|
09/05/2024
|
|
3910592950
|
|
Mrs. LILIBEN VINUBHAI SURELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
175
|
LILIA
|
GJ-05-010-001-001/94321
(Amba )
|
1105010000NRG25060520240005452
|
06/05/2024
|
SURELA VIPULBHAI VINUBHAI
|
1105010WL000427
|
SURELA VIPULBHAI VINUBHAI
|
00390
|
SBIN0RRSRGB
|
940
|
940
|
Processed
|
09/05/2024
|
|
3910593017
|
|
Mr. VIPULBHAI VINUBHAI SURELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
176
|
LILIA
|
GJ-05-010-001-001/94321
(Amba )
|
1105010000NRG25060520240005448
|
06/05/2024
|
VINUBHAI DEVRAJBHAI SURELA
|
1105010WL000427
|
VINUBHAI DEVRAJBHAI SURELA
|
00390
|
SBIN0RRSRGB
|
2256
|
2256
|
Processed
|
09/05/2024
|
|
3910592949
|
|
Mr. VINUBHAI DEVARAJBHAI SURELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
177
|
LILIA
|
GJ-05-010-001-001/94420
(Amba )
|
1105010000NRG25060520240005454
|
06/05/2024
|
BACHUBHAI KARIMBHAI SAIYAD
|
1105010WL000427
|
BACHUBHAI KARIMBHAI SAIYAD
|
00390
|
SBIN0RRSRGB
|
2590
|
2590
|
Rejected
|
09/05/2024
|
|
3910593121
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
178
|
LILIA
|
GJ-05-010-001-001/94420
(Amba )
|
1105010000NRG25060520240005456
|
06/05/2024
|
MADINABEN
|
1105010WL000427
|
MADINABEN
|
00390
|
SBIN0RRSRGB
|
185
|
185
|
Processed
|
09/05/2024
|
|
3910593041
|
|
Mrs. MADINABEN ABDULBHAI SAIYAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
179
|
LILIA
|
GJ-05-010-001-001/94420
(Amba )
|
1105010000NRG25060520240005455
|
06/05/2024
|
SALAMABEN BACHUBHAI
|
1105010WL000427
|
SALAMABEN BACHUBHAI
|
00390
|
SBIN0RRSRGB
|
2775
|
2775
|
Processed
|
09/05/2024
|
|
3910593055
|
|
Mrs. SALMABEN BACHUBHAI SAIYAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
180
|
LILIA
|
GJ-05-010-001-001/94435
(Amba )
|
1105010000NRG25060520240005458
|
06/05/2024
|
gitaben punabhai
|
1105010WL000427
|
gitaben punabhai
|
00390
|
SBIN0RRSRGB
|
2256
|
2256
|
Processed
|
09/05/2024
|
|
3910592986
|
|
Mrs. GITABEN PUNABHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
181
|
LILIA
|
GJ-05-010-001-001/94435
(Amba )
|
1105010000NRG25060520240005459
|
06/05/2024
|
RATHOD JANIBEN RAJUBHAI
|
1105010WL000427
|
RATHOD JANIBEN RAJUBHAI
|
00390
|
SBIN0RRSRGB
|
2632
|
2632
|
Processed
|
09/05/2024
|
|
3910593155
|
|
Mrs. JANIBEN RAJUBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
182
|
LILIA
|
GJ-05-010-001-001/94445
(Amba )
|
1105010000NRG25060520240005461
|
06/05/2024
|
LASKARI RAJESHBHAI PRBHUDASBHAI
|
1105010WL000427
|
LASKARI RAJESHBHAI PRBHUDASBHAI
|
00390
|
SBIN0RRSRGB
|
2775
|
2775
|
Processed
|
09/05/2024
|
|
3910593029
|
|
MR LASHKARI RAJESHBHAI PRABHUDAS
|
STATE BANK OF INDIA(508548)
|
|
183
|
LILIA
|
GJ-05-010-001-001/94445
(Amba )
|
1105010000NRG25060520240005463
|
06/05/2024
|
LASKARI SHIVAMBHAI RAJESHBHAI
|
1105010WL000427
|
LASKARI SHIVAMBHAI RAJESHBHAI
|
00390
|
SBIN0RRSRGB
|
2775
|
2775
|
Processed
|
09/05/2024
|
|
3910592928
|
|
Mr. SHIVAM RAJESHBHAI LASHKARI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
184
|
LILIA
|
GJ-05-010-001-001/94445
(Amba )
|
1105010000NRG25060520240005462
|
06/05/2024
|
LASKARI URMILABEN RAJESHBHAI
|
1105010WL000427
|
LASKARI URMILABEN RAJESHBHAI
|
00390
|
SBIN0RRSRGB
|
2775
|
2775
|
Processed
|
10/05/2024
|
|
3910593150
|
|
URMILABEN RAJESHKUMAR LASHKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
LILIA
|
GJ-05-010-001-001/94926
(Amba )
|
1105010000NRG25060520240005465
|
06/05/2024
|
KHANKHAL GITABEN VINUBHAI
|
1105010WL000427
|
KHANKHAL GITABEN VINUBHAI
|
00390
|
SBIN0RRSRGB
|
2850
|
2850
|
Processed
|
09/05/2024
|
|
3910593120
|
|
Mrs. GITABEN VINUBHAI KHANKHAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
186
|
LILIA
|
GJ-05-010-001-001/94926
(Amba )
|
1105010000NRG25060520240005464
|
06/05/2024
|
KHANKHAL VINUBHAI NARANBHAI
|
1105010WL000427
|
KHANKHAL VINUBHAI NARANBHAI
|
00390
|
SBIN0RRSRGB
|
2850
|
2850
|
Processed
|
09/05/2024
|
|
3910593119
|
|
VINUBHAI NARANBHAI KHANKHAL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
457460
|
457460
|
|
|
|
|
|
|
|
|
187
|
LILIA
|
GJ-05-010-001-001/214
(Amba )
|
1105010000NRG25060520240005364
|
06/05/2024
|
VALA SAROJ MANSUKHBHAI
|
1105010WL000427
|
VALA SAROJ MANSUKHBHAI
|
00415
|
SBIN0000532
|
2256
|
2256
|
Processed
|
09/05/2024
|
|
3910593099
|
|
SAROJ MANSUKHBHAI VALA-MINOR
|
THE VARACHHA CO-OP BANK LTD(607311)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
188
|
LILIA
|
GJ-05-010-001-001/203
(Amba )
|
1105010000NRG25060520240005357
|
06/05/2024
|
KHANKHAL GHANSHYAMBHAI BALABHAI
|
1105010WL000427
|
KHANKHAL GHANSHYAMBHAI BALABHAI
|
00415
|
SBIN0016481
|
2457
|
2457
|
Processed
|
09/05/2024
|
|
3910593098
|
|
Mr. GHANSHYAMBHAI BALABHAI KHANKHAL
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
189
|
LILIA
|
GJ-05-010-001-001/28884
(Amba )
|
1105010000NRG25060520240005373
|
06/05/2024
|
ashwinbhai chhaganbhai kareliya
|
1105010WL000427
|
ashwinbhai chhaganbhai kareliya
|
00415
|
SBIN0016481
|
2805
|
2805
|
Rejected
|
09/05/2024
|
|
3910593075
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5262
|
5262
|
|
|
|
|
|
|
|
|
190
|
LILIA
|
GJ-05-010-001-001/105481
(Amba )
|
1105010000NRG25060520240005257
|
06/05/2024
|
JARINABEN MAHMADBHAI CHUHAN
|
1105010WL000427
|
JARINABEN MAHMADBHAI CHUHAN
|
00415
|
SBIN0060043
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3910593090
|
|
MR MAHMADBHAI JAMALBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
191
|
LILIA
|
GJ-05-010-001-001/111
(Amba )
|
1105010000NRG25060520240005260
|
06/05/2024
|
ANJUBEN DAYALBHAI SOLANKI
|
1105010WL000427
|
ANJUBEN DAYALBHAI SOLANKI
|
00415
|
SBIN0060043
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910593085
|
|
MRS ANJUBEN DAYALBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
192
|
LILIA
|
GJ-05-010-001-001/120
(Amba )
|
1105010000NRG25060520240005271
|
06/05/2024
|
SAMA HAMIDABEN MEHBUBBHAI
|
1105010WL000427
|
SAMA HAMIDABEN MEHBUBBHAI
|
00415
|
SBIN0060043
|
2865
|
2865
|
Processed
|
09/05/2024
|
|
3910593088
|
|
Mrs. HAMIDABEN MAHEBUBABHAI SAMA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
193
|
LILIA
|
GJ-05-010-001-001/120591
(Amba )
|
1105010000NRG25060520240005274
|
06/05/2024
|
BAGDA DHIRUBHAI HARIBHAI
|
1105010WL000427
|
BAGDA DHIRUBHAI HARIBHAI
|
00415
|
SBIN0060043
|
1560
|
1560
|
Processed
|
09/05/2024
|
|
3910593100
|
|
Mr. DHIRUBHAI HARIBHAI BAGADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
194
|
LILIA
|
GJ-05-010-001-001/140
(Amba )
|
1105010000NRG25060520240005290
|
06/05/2024
|
SAVITABEN
|
1105010WL000427
|
SAVITABEN
|
00415
|
SBIN0060043
|
579
|
579
|
Processed
|
09/05/2024
|
|
3910593092
|
|
MRS SAVITABEN VALA
|
STATE BANK OF INDIA(508548)
|
|
195
|
LILIA
|
GJ-05-010-001-001/148
(Amba )
|
1105010000NRG25060520240005294
|
06/05/2024
|
CHAUHAN PRAKASH DIPAKBHAI
|
1105010WL000427
|
CHAUHAN PRAKASH DIPAKBHAI
|
00415
|
SBIN0060043
|
1850
|
1850
|
Processed
|
09/05/2024
|
|
3910593082
|
|
MR PRAKASHBHAI DIPAKBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
196
|
LILIA
|
GJ-05-010-001-001/178
(Amba )
|
1105010000NRG25060520240005314
|
06/05/2024
|
HASAMUKHBHAI BHAYABHAI VALA
|
1105010WL000427
|
HASAMUKHBHAI BHAYABHAI VALA
|
00415
|
SBIN0060043
|
1295
|
1295
|
Processed
|
10/05/2024
|
|
3910593079
|
|
HASAMUKHBHAI BHAYABHAI VALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
LILIA
|
GJ-05-010-001-001/181
(Amba )
|
1105010000NRG25060520240005324
|
06/05/2024
|
BHANUBHAI GORADHANBHAI VAGHELA
|
1105010WL000427
|
BHANUBHAI GORADHANBHAI VAGHELA
|
00415
|
SBIN0060043
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
3910593077
|
|
VAGHELA BHANUBHAI GANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
LILIA
|
GJ-05-010-001-001/181
(Amba )
|
1105010000NRG25060520240005325
|
06/05/2024
|
DEVUBEN BHANUBHAI VAGHELA
|
1105010WL000427
|
DEVUBEN BHANUBHAI VAGHELA
|
00415
|
SBIN0060043
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
3910593078
|
|
DEVUBEN BHANUBHAI VAGHELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
LILIA
|
GJ-05-010-001-001/18659
(Amba )
|
1105010000NRG25060520240005336
|
06/05/2024
|
KARELIYA KAPILABEN MAHESHBHAI
|
1105010WL000427
|
KARELIYA KAPILABEN MAHESHBHAI
|
00415
|
SBIN0060043
|
2646
|
2646
|
Processed
|
09/05/2024
|
|
3910593097
|
|
Mrs. KAPILABEN MAHESHBHAI KARELIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
200
|
LILIA
|
GJ-05-010-001-001/18659
(Amba )
|
1105010000NRG25060520240005335
|
06/05/2024
|
KARELIYA MAHESHBHAI DHIRUBHAI
|
1105010WL000427
|
KARELIYA MAHESHBHAI DHIRUBHAI
|
00415
|
SBIN0060043
|
1890
|
1890
|
Processed
|
09/05/2024
|
|
3910593084
|
|
MR MAHESHKUMAR DHIRUBHAI KARELIYA
|
STATE BANK OF INDIA(508548)
|
|
201
|
LILIA
|
GJ-05-010-001-001/191
(Amba )
|
1105010000NRG25060520240005346
|
06/05/2024
|
VALA DANJIBHAI LAKHAMANBHAI
|
1105010WL000427
|
VALA DANJIBHAI LAKHAMANBHAI
|
00415
|
SBIN0060043
|
2522
|
2522
|
Processed
|
09/05/2024
|
|
3910593091
|
|
MR DANJIBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
202
|
LILIA
|
GJ-05-010-001-001/191
(Amba )
|
1105010000NRG25060520240005347
|
06/05/2024
|
VALA MANJULABEN DANJIBHAI
|
1105010WL000427
|
VALA MANJULABEN DANJIBHAI
|
00415
|
SBIN0060043
|
2910
|
2910
|
Rejected
|
09/05/2024
|
|
3910593094
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
203
|
LILIA
|
GJ-05-010-001-001/208
(Amba )
|
1105010000NRG25060520240005360
|
06/05/2024
|
GITABEN VITTHALBHAI VAGHELA
|
1105010WL000427
|
GITABEN VITTHALBHAI VAGHELA
|
00415
|
SBIN0060043
|
2280
|
2280
|
Processed
|
09/05/2024
|
|
3910593083
|
|
MRS GEETABEN VITHALBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
204
|
LILIA
|
GJ-05-010-001-001/3
(Amba )
|
1105010000NRG25060520240005379
|
06/05/2024
|
SAYAID JAYADABEN RAFIKBHAI
|
1105010WL000427
|
SAYAID JAYADABEN RAFIKBHAI
|
00415
|
SBIN0060043
|
2232
|
2232
|
Rejected
|
09/05/2024
|
|
3910593095
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
205
|
LILIA
|
GJ-05-010-001-001/5
(Amba )
|
1105010000NRG25060520240005400
|
06/05/2024
|
MOHANBHAI MANSURBHAI CHUHAN
|
1105010WL000427
|
MOHANBHAI MANSURBHAI CHUHAN
|
00415
|
SBIN0060043
|
2431
|
2431
|
Processed
|
09/05/2024
|
|
3910593089
|
|
Mrs. MUKTABEN MANSURBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
206
|
LILIA
|
GJ-05-010-001-001/56440
(Amba )
|
1105010000NRG25060520240005404
|
06/05/2024
|
SAYIAD SIKNDARBHAI AHEMADBHAI
|
1105010WL000427
|
SAYIAD SIKNDARBHAI AHEMADBHAI
|
00415
|
SBIN0060043
|
3735
|
3735
|
Processed
|
09/05/2024
|
|
3910593093
|
|
Mr. SIKANDARBHAI AHEMADBHAI SAIAD
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
207
|
LILIA
|
GJ-05-010-001-001/64
(Amba )
|
1105010000NRG25060520240005408
|
06/05/2024
|
SAYIAD RAJAKBHAI BACHUBHAI
|
1105010WL000427
|
SAYIAD RAJAKBHAI BACHUBHAI
|
00415
|
SBIN0060043
|
2790
|
2790
|
Rejected
|
09/05/2024
|
|
3910593080
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
208
|
LILIA
|
GJ-05-010-001-001/64
(Amba )
|
1105010000NRG25060520240005409
|
06/05/2024
|
SAYIAD RAJAKBHAI BACHUBHAI
|
1105010WL000427
|
SAYIAD RAJAKBHAI BACHUBHAI
|
00415
|
SBIN0060043
|
2790
|
2790
|
Processed
|
09/05/2024
|
|
3910593081
|
|
Mrs. GULSHANBEN RAJAKBHAI SAIYD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
209
|
LILIA
|
GJ-05-010-001-001/75
(Amba )
|
1105010000NRG25060520240005426
|
06/05/2024
|
VANITABEN PREMJIBHAI VALA
|
1105010WL000427
|
VANITABEN PREMJIBHAI VALA
|
00415
|
SBIN0060043
|
1520
|
1520
|
Processed
|
09/05/2024
|
|
3910593076
|
|
MR VANITABEN PREMJIBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
210
|
LILIA
|
GJ-05-010-001-001/94286
(Amba )
|
1105010000NRG25060520240005443
|
06/05/2024
|
PIYUSH CHANDUBHAI UNAVA
|
1105010WL000427
|
PIYUSH CHANDUBHAI UNAVA
|
00415
|
SBIN0060043
|
1880
|
1880
|
Processed
|
09/05/2024
|
|
3910593086
|
|
MR PIYUSH CHANDUBHAI UNAVA
|
STATE BANK OF INDIA(508548)
|
|
211
|
LILIA
|
GJ-05-010-001-001/94291
(Amba )
|
1105010000NRG25060520240005446
|
06/05/2024
|
CHUHAN SHYAMAJIBHAI VIRABHAI
|
1105010WL000427
|
CHUHAN SHYAMAJIBHAI VIRABHAI
|
00415
|
SBIN0060043
|
2775
|
2775
|
Processed
|
09/05/2024
|
|
3910593087
|
|
MR SHAMJIBHAI VIRABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52774
|
52774
|
|
|
|
|
|
|
|
|
212
|
LILIA
|
GJ-05-010-001-001/105
(Amba )
|
1105010000NRG25060520240005224
|
06/05/2024
|
PARUL JAYSUKHBHAI VAGHELA
|
1105010WL000427
|
PARUL JAYSUKHBHAI VAGHELA
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910593173
|
|
Ms. PARUL JAYSUKHBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
213
|
LILIA
|
GJ-05-010-001-001/105407
(Amba )
|
1105010000NRG25060520240005230
|
06/05/2024
|
IMRAN YUNUSBHAI CHAUHAN
|
1105010WL000427
|
IMRAN YUNUSBHAI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
2772
|
2772
|
Processed
|
09/05/2024
|
|
3910593167
|
|
Mr. IMRANBHAI YUNUSBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
214
|
LILIA
|
GJ-05-010-001-001/105407
(Amba )
|
1105010000NRG25060520240005229
|
06/05/2024
|
MINAJ YUNUSBHAI CHUHAN
|
1105010WL000427
|
MINAJ YUNUSBHAI CHUHAN
|
00415
|
SBIN0RRSRGB
|
2772
|
2772
|
Processed
|
09/05/2024
|
|
3910593168
|
|
Miss. MINAJ YUNUSBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
215
|
LILIA
|
GJ-05-010-001-001/105412
(Amba )
|
1105010000NRG25060520240005235
|
06/05/2024
|
MANISHABEN VIKRAMBHAI SURELA
|
1105010WL000427
|
MANISHABEN VIKRAMBHAI SURELA
|
00415
|
SBIN0RRSRGB
|
2268
|
2268
|
Processed
|
09/05/2024
|
|
3910593057
|
|
Mrs. MANISHABEN VIKRAMBHAI SURELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
216
|
LILIA
|
GJ-05-010-001-001/105412
(Amba )
|
1105010000NRG25060520240005234
|
06/05/2024
|
PAYAL BALUBHAI SURELA
|
1105010WL000427
|
PAYAL BALUBHAI SURELA
|
00415
|
SBIN0RRSRGB
|
2268
|
2268
|
Processed
|
09/05/2024
|
|
3910592929
|
|
Ms. PAYAL BALUBHAI SURELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
217
|
LILIA
|
GJ-05-010-001-001/105413
(Amba )
|
1105010000NRG25060520240005240
|
06/05/2024
|
EKATA VITHALBHAI DHANDHUKIYA
|
1105010WL000427
|
EKATA VITHALBHAI DHANDHUKIYA
|
00415
|
SBIN0RRSRGB
|
191
|
191
|
Processed
|
10/05/2024
|
|
3910593171
|
|
DHANDHUKIYA EKTA VITHTHALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
LILIA
|
GJ-05-010-001-001/105413
(Amba )
|
1105010000NRG25060520240005241
|
06/05/2024
|
RAJSHREE VITTHALBHAI DHANDHUKIYA
|
1105010WL000427
|
RAJSHREE VITTHALBHAI DHANDHUKIYA
|
00415
|
SBIN0RRSRGB
|
191
|
191
|
Processed
|
09/05/2024
|
|
3910593157
|
|
Miss. KHUSHALI CHANDUBHAI THAVANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
219
|
LILIA
|
GJ-05-010-001-001/105427
(Amba )
|
1105010000NRG25060520240005253
|
06/05/2024
|
KETAN KALYANBHAI vaghela
|
1105010WL000427
|
KETAN KALYANBHAI vaghela
|
00415
|
SBIN0RRSRGB
|
2688
|
2688
|
Processed
|
10/05/2024
|
|
3910592935
|
|
VAGHELA KETAN KALYANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
LILIA
|
GJ-05-010-001-001/111
(Amba )
|
1105010000NRG25060520240005263
|
06/05/2024
|
SUNITABEN AMITBHAI SOLANKI
|
1105010WL000427
|
SUNITABEN AMITBHAI SOLANKI
|
00415
|
SBIN0RRSRGB
|
2880
|
2880
|
Rejected
|
09/05/2024
|
|
3910593044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
221
|
LILIA
|
GJ-05-010-001-001/112
(Amba )
|
1105010000NRG25060520240005264
|
06/05/2024
|
SOLANKI CHAMPABEN RAVJIBHAI
|
1105010WL000427
|
SOLANKI CHAMPABEN RAVJIBHAI
|
00415
|
SBIN0RRSRGB
|
2256
|
2256
|
Processed
|
09/05/2024
|
|
3910593014
|
|
Mrs. CHAMPABEN RAVJIBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
222
|
LILIA
|
GJ-05-010-001-001/112
(Amba )
|
1105010000NRG25060520240005265
|
06/05/2024
|
SOLANKI GITABEN RAVJIBHAI
|
1105010WL000427
|
SOLANKI GITABEN RAVJIBHAI
|
00415
|
SBIN0RRSRGB
|
2256
|
2256
|
Rejected
|
09/05/2024
|
|
3910593015
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
223
|
LILIA
|
GJ-05-010-001-001/12
(Amba )
|
1105010000NRG25060520240005269
|
06/05/2024
|
RANJANBEN DINESHBHAI CHAUHAN
|
1105010WL000427
|
RANJANBEN DINESHBHAI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
2865
|
2865
|
Processed
|
09/05/2024
|
|
3910593037
|
|
Mrs. RANJANBEN DINESHBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
224
|
LILIA
|
GJ-05-010-001-001/133
(Amba )
|
1105010000NRG25060520240005288
|
06/05/2024
|
RAJANI VIJAYBHAI MAKVANA
|
1105010WL000427
|
RAJANI VIJAYBHAI MAKVANA
|
00415
|
SBIN0RRSRGB
|
1544
|
1544
|
Processed
|
09/05/2024
|
|
3910593172
|
|
Mr. RAJANIBHAI VIJAYBHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
225
|
LILIA
|
GJ-05-010-001-001/135-A
(Amba )
|
1105010000NRG25060520240005289
|
06/05/2024
|
VASANBEN HARESHBHAI MODHAVADIYA
|
1105010WL000427
|
VASANBEN HARESHBHAI MODHAVADIYA
|
00415
|
SBIN0RRSRGB
|
2244
|
2244
|
Processed
|
09/05/2024
|
|
3910593050
|
|
Mr. HARESHBHAI BACHUBHAI MODHAVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
226
|
LILIA
|
GJ-05-010-001-001/157
(Amba )
|
1105010000NRG25060520240005296
|
06/05/2024
|
HETALBEN ASHVINBHAI VAGHELA
|
1105010WL000427
|
HETALBEN ASHVINBHAI VAGHELA
|
00415
|
SBIN0RRSRGB
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
3910593022
|
|
Mrs. HETALBEN ASHVINBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
227
|
LILIA
|
GJ-05-010-001-001/15851
(Amba )
|
1105010000NRG25060520240005298
|
06/05/2024
|
JITUBHAI ISHWARBHAI ABHANI
|
1105010WL000427
|
JITUBHAI ISHWARBHAI ABHANI
|
00415
|
SBIN0RRSRGB
|
2895
|
2895
|
Processed
|
09/05/2024
|
|
3910593024
|
|
Mrs. JITUBHAI ISHWARBHAI ABHANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
228
|
LILIA
|
GJ-05-010-001-001/175
(Amba )
|
1105010000NRG25060520240005307
|
06/05/2024
|
PRAVINBHAI DEVRAJBHAI MAKVANA
|
1105010WL000427
|
PRAVINBHAI DEVRAJBHAI MAKVANA
|
00415
|
SBIN0RRSRGB
|
2940
|
2940
|
Processed
|
09/05/2024
|
|
3910593062
|
|
Mr. PRAVINBHAI DEVRAJBHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
229
|
LILIA
|
GJ-05-010-001-001/18662
(Amba )
|
1105010000NRG25060520240005341
|
06/05/2024
|
SARMILABEN ASHOKBHAI CHAUHAN
|
1105010WL000427
|
SARMILABEN ASHOKBHAI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
2688
|
2688
|
Processed
|
09/05/2024
|
|
3910593063
|
|
Mrs. SARMILABEN ASHOKBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
230
|
LILIA
|
GJ-05-010-001-001/199
(Amba )
|
1105010000NRG25060520240005354
|
06/05/2024
|
NITABEN SAHILESHBHAI VALA
|
1105010WL000427
|
NITABEN SAHILESHBHAI VALA
|
00415
|
SBIN0RRSRGB
|
2196
|
2196
|
Processed
|
09/05/2024
|
|
3910592945
|
|
Mrs. NITABEN SHAILESHBHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
231
|
LILIA
|
GJ-05-010-001-001/214
(Amba )
|
1105010000NRG25060520240005363
|
06/05/2024
|
KAJALBEN MANSUKHBHAI VALA
|
1105010WL000427
|
KAJALBEN MANSUKHBHAI VALA
|
00415
|
SBIN0RRSRGB
|
2805
|
2805
|
Rejected
|
09/05/2024
|
|
3910593064
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
232
|
LILIA
|
GJ-05-010-001-001/22
(Amba )
|
1105010000NRG25060520240005365
|
06/05/2024
|
VIMALABEN NATHABHAI MEVADA
|
1105010WL000427
|
VIMALABEN NATHABHAI MEVADA
|
00415
|
SBIN0RRSRGB
|
2805
|
2805
|
Processed
|
10/05/2024
|
|
3910593056
|
|
MEVADA VIMLABEN NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
LILIA
|
GJ-05-010-001-001/25322
(Amba )
|
1105010000NRG25060520240005372
|
06/05/2024
|
RUKSAR HAKUBHAI CHAUHAN
|
1105010WL000427
|
RUKSAR HAKUBHAI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
1870
|
1870
|
Processed
|
10/05/2024
|
|
3910593165
|
|
RUKSAT HAKABHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
LILIA
|
GJ-05-010-001-001/304
(Amba )
|
1105010000NRG25060520240005386
|
06/05/2024
|
JAGADISHBHAI BHARATBHAI DEVAMURARI
|
1105010WL000427
|
JAGADISHBHAI BHARATBHAI DEVAMURARI
|
00415
|
SBIN0RRSRGB
|
2850
|
2850
|
Processed
|
09/05/2024
|
|
3910593060
|
|
Mr. JAGADISHBHAI BHARATBHAI DEVAMURARI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
235
|
LILIA
|
GJ-05-010-001-001/5
(Amba )
|
1105010000NRG25060520240005401
|
06/05/2024
|
MANSURBHAI MALABHAI CHUHAN
|
1105010WL000427
|
MANSURBHAI MALABHAI CHUHAN
|
00415
|
SBIN0RRSRGB
|
2805
|
2805
|
Processed
|
09/05/2024
|
|
3910593065
|
|
Mr. MANSURBHAI MALABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
236
|
LILIA
|
GJ-05-010-001-001/64
(Amba )
|
1105010000NRG25060520240005411
|
06/05/2024
|
MAHIR RAJAKBHAI SAIYAD
|
1105010WL000427
|
MAHIR RAJAKBHAI SAIYAD
|
00415
|
SBIN0RRSRGB
|
2604
|
2604
|
Processed
|
09/05/2024
|
|
3910592931
|
|
Mr. MAHIL RAZAKBHAI SAIYAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
237
|
LILIA
|
GJ-05-010-001-001/66
(Amba )
|
1105010000NRG25060520240005414
|
06/05/2024
|
LAKHUBEN NILESHBHAI UNAVA
|
1105010WL000427
|
LAKHUBEN NILESHBHAI UNAVA
|
00415
|
SBIN0RRSRGB
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3910593061
|
|
Mrs. LAKHUBEN NILESHBHAI UNAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
238
|
LILIA
|
GJ-05-010-001-001/94286
(Amba )
|
1105010000NRG25060520240005444
|
06/05/2024
|
AJAYBHAI CHANDUBHAI UNAVA
|
1105010WL000427
|
AJAYBHAI CHANDUBHAI UNAVA
|
00415
|
SBIN0RRSRGB
|
1880
|
1880
|
Processed
|
09/05/2024
|
|
3910592941
|
|
Mr. AJAYBHAI CHANDUBHAI UNAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
239
|
LILIA
|
GJ-05-010-001-001/94291
(Amba )
|
1105010000NRG25060520240005447
|
06/05/2024
|
RANJANBEN BHAVESHBHAI CHAUHAN
|
1105010WL000427
|
RANJANBEN BHAVESHBHAI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
2775
|
2775
|
Processed
|
09/05/2024
|
|
3910593058
|
|
Mrs. RANJANBEN BHAVESHBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
240
|
LILIA
|
GJ-05-010-001-001/94321
(Amba )
|
1105010000NRG25060520240005453
|
06/05/2024
|
NAYNABEN VIPULBHAI SURELA
|
1105010WL000427
|
NAYNABEN VIPULBHAI SURELA
|
00415
|
SBIN0RRSRGB
|
2256
|
2256
|
Processed
|
09/05/2024
|
|
3910593028
|
|
Mrs. NAYANABEN VIPULBHAI SURELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
241
|
LILIA
|
GJ-05-010-001-001/94321
(Amba )
|
1105010000NRG25060520240005451
|
06/05/2024
|
SURELA SHILPABEN HITESHBHAI
|
1105010WL000427
|
SURELA SHILPABEN HITESHBHAI
|
00415
|
SBIN0RRSRGB
|
1128
|
1128
|
Processed
|
09/05/2024
|
|
3910593046
|
|
Mrs. SHILPABEN HITESHBHAI SURELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
242
|
LILIA
|
GJ-05-010-001-001/94420
(Amba )
|
1105010000NRG25060520240005457
|
06/05/2024
|
NASIMBEN AKBARBHAI SAIYAD
|
1105010WL000427
|
NASIMBEN AKBARBHAI SAIYAD
|
00415
|
SBIN0RRSRGB
|
2590
|
2590
|
Rejected
|
09/05/2024
|
|
3910592955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72643
|
72643
|
|
|
|
|
|
|
|
|
243
|
LILIA
|
GJ-05-010-001-001/178
(Amba )
|
1105010000NRG25060520240005315
|
06/05/2024
|
ASHVINBHAI BHAYABHAI
|
1105010WL000427
|
ASHVINBHAI BHAYABHAI
|
00691
|
IPOS0000001
|
2024
|
2024
|
Rejected
|
09/05/2024
|
|
3910593068
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
244
|
LILIA
|
GJ-05-010-001-001/178
(Amba )
|
1105010000NRG25060520240005316
|
06/05/2024
|
LALITABEN ASHWINBHAI VALA
|
1105010WL000427
|
LALITABEN ASHWINBHAI VALA
|
00691
|
IPOS0000001
|
2760
|
2760
|
Rejected
|
09/05/2024
|
|
3910593066
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
245
|
LILIA
|
GJ-05-010-001-001/17973-A
(Amba )
|
1105010000NRG25060520240005322
|
06/05/2024
|
SONALBEN SUMITBHAI KARELIYA
|
1105010WL000427
|
SONALBEN SUMITBHAI KARELIYA
|
00691
|
IPOS0000001
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
3910593069
|
|
SONALBEN SUMITBHAI KARELIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
LILIA
|
GJ-05-010-001-001/17973-A
(Amba )
|
1105010000NRG25060520240005321
|
06/05/2024
|
SUMITBHAI CHANDUBHAI KARELIYA
|
1105010WL000427
|
SUMITBHAI CHANDUBHAI KARELIYA
|
00691
|
IPOS0000001
|
2688
|
2688
|
Processed
|
10/05/2024
|
|
3910593070
|
|
SUMITBHAI CHANDUBHAI KARELIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
LILIA
|
GJ-05-010-001-001/199
(Amba )
|
1105010000NRG25060520240005353
|
06/05/2024
|
VALA SAHILESHBHAI RANABHAI
|
1105010WL000427
|
VALA SAHILESHBHAI RANABHAI
|
00691
|
IPOS0000001
|
1830
|
1830
|
Processed
|
09/05/2024
|
|
3910593067
|
|
SHAILESHBHAI RANABHA
|
BANK OF BARODA(606985)
|
|
248
|
LILIA
|
GJ-05-010-001-001/66-A
(Amba )
|
1105010000NRG25060520240005415
|
06/05/2024
|
dipakbhai himmatbhai unava
|
1105010WL000427
|
dipakbhai himmatbhai unava
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
10/05/2024
|
|
3910593073
|
|
UNAVA DIPAKBHAI HIMMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
LILIA
|
GJ-05-010-001-001/66-A
(Amba )
|
1105010000NRG25060520240005416
|
06/05/2024
|
VARSHABEN DIPAKBHAI UNAVA
|
1105010WL000427
|
VARSHABEN DIPAKBHAI UNAVA
|
00691
|
IPOS0000001
|
2256
|
2256
|
Processed
|
10/05/2024
|
|
3910593072
|
|
UNAVA VARSHABEN DIPAKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
LILIA
|
GJ-05-010-001-001/94435
(Amba )
|
1105010000NRG25060520240005460
|
06/05/2024
|
RAJUBHAI HIRABHAI RATHOD
|
1105010WL000427
|
RAJUBHAI HIRABHAI RATHOD
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
10/05/2024
|
|
3910593071
|
|
RAJUBHAI HIRABHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19138
|
19138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
612480
|
612480
|
|
|
|
|
|
|
|