|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAJULA
|
GJ-05-004-034-001/19995
(Khari )
|
1105004000NRG25180420240000424
|
19/04/2024
|
Jilubhai Gabharubhai Jajda
|
1105004WL000074
|
Jilubhai Gabharubhai Jajda
|
00045
|
BARB0DBRAJU
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3364587319
|
|
MR JEELUBHAI GABHRUBHAI JAJDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
RAJULA
|
GJ-05-004-034-001/119
(Khari )
|
1105004000NRG25180420240000368
|
19/04/2024
|
DAYABEN RAMESHBHAI
|
1105004WL000074
|
DAYABEN RAMESHBHAI
|
00048
|
BKID0002744
|
3216
|
3216
|
Processed
|
29/04/2024
|
|
3364587238
|
|
DAYABEN RAMESHBHAI VAGHELA
|
BANK OF INDIA(508505)
|
|
3
|
RAJULA
|
GJ-05-004-034-001/119
(Khari )
|
1105004000NRG25180420240000367
|
19/04/2024
|
VAGHELA RAMESHBHAI BHAIJIBHAI
|
1105004WL000074
|
VAGHELA RAMESHBHAI BHAIJIBHAI
|
00048
|
BKID0002744
|
3216
|
3216
|
Processed
|
29/04/2024
|
|
3364587239
|
|
MISS KOMAL RAMESHBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAJULA
|
GJ-05-004-034-001/13
(Khari )
|
1105004000NRG25180420240000380
|
19/04/2024
|
BHARATBHAI BHABHLUBHAI
|
1105004WL000074
|
BHARATBHAI BHABHLUBHAI
|
00048
|
BKID0002744
|
3204
|
3204
|
Processed
|
29/04/2024
|
|
3364587335
|
|
BHARATBHAI BHABHALUBHAI BUDHELA
|
CANARA BANK(508532)
|
|
5
|
RAJULA
|
GJ-05-004-034-001/132
(Khari )
|
1105004000NRG25180420240000383
|
19/04/2024
|
Hansaben Devkubhai
|
1105004WL000074
|
Hansaben Devkubhai
|
00048
|
BKID0002744
|
2736
|
2736
|
Rejected
|
29/04/2024
|
|
3364587337
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
RAJULA
|
GJ-05-004-034-001/136
(Khari )
|
1105004000NRG25180420240000392
|
19/04/2024
|
Minbaiben Mulubhai
|
1105004WL000074
|
Minbaiben Mulubhai
|
00048
|
BKID0002744
|
265
|
265
|
Rejected
|
29/04/2024
|
|
3364587333
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
RAJULA
|
GJ-05-004-034-001/14-B
(Khari )
|
1105004000NRG25180420240000398
|
19/04/2024
|
VACHANBEN JILUBHAI BUDHEL
|
1105004WL000074
|
VACHANBEN JILUBHAI BUDHEL
|
00048
|
BKID0002744
|
2948
|
2948
|
Rejected
|
29/04/2024
|
|
3364587336
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
RAJULA
|
GJ-05-004-034-001/140
(Khari )
|
1105004000NRG25180420240000400
|
19/04/2024
|
Mayaben Nagbhai
|
1105004WL000074
|
Mayaben Nagbhai
|
00048
|
BKID0002744
|
2937
|
2937
|
Processed
|
29/04/2024
|
|
3364587331
|
|
MAYABEN NAGBHAI BUDHELA
|
BANK OF INDIA(508505)
|
|
9
|
RAJULA
|
GJ-05-004-034-001/147
(Khari )
|
1105004000NRG25180420240000406
|
19/04/2024
|
Rajbaiben Dadubhai
|
1105004WL000074
|
Rajbaiben Dadubhai
|
00048
|
BKID0002744
|
1864
|
1864
|
Processed
|
29/04/2024
|
|
3364587334
|
|
RAJBAIBEN DADUBHAI BUGHELA
|
BANK OF INDIA(508505)
|
|
10
|
RAJULA
|
GJ-05-004-034-001/154
(Khari )
|
1105004000NRG25180420240000416
|
19/04/2024
|
Januben Hamirbhai
|
1105004WL000074
|
Januben Hamirbhai
|
00048
|
BKID0002744
|
2724
|
2724
|
Rejected
|
29/04/2024
|
|
3364587332
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
RAJULA
|
GJ-05-004-034-001/34
(Khari )
|
1105004000NRG25180420240000437
|
19/04/2024
|
NANDRAM AATMARAM KAPDI
|
1105004WL000074
|
NANDRAM AATMARAM KAPDI
|
00048
|
BKID0002744
|
3216
|
3216
|
Processed
|
29/04/2024
|
|
3364587237
|
|
NANDRAMBHAI ATMARABHAI KAPADI
|
BANK OF INDIA(508505)
|
|
12
|
RAJULA
|
GJ-05-004-034-001/5280
(Khari )
|
1105004000NRG25180420240000456
|
19/04/2024
|
Hemkuben Dhiru Bhai Vagosi
|
1105004WL000074
|
Hemkuben Dhiru Bhai Vagosi
|
00048
|
BKID0002744
|
3228
|
3228
|
Processed
|
29/04/2024
|
|
3364587330
|
|
HEMKUBEN DHIRUBHAI VAGOSI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29554
|
29554
|
|
|
|
|
|
|
|
|
13
|
RAJULA
|
GJ-05-004-034-001/15
(Khari )
|
1105004000NRG25180420240000410
|
19/04/2024
|
JILUBHAI RAVATBHAI
|
1105004WL000074
|
JILUBHAI RAVATBHAI
|
00114
|
GSCB0AMR001
|
3168
|
3168
|
Processed
|
29/04/2024
|
|
3364587241
|
|
Mr. JILUBHAI RAVATBHAI BHUNKAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
14
|
RAJULA
|
GJ-05-004-034-001/15
(Khari )
|
1105004000NRG25180420240000411
|
19/04/2024
|
RAJUBEN JILUBHAI
|
1105004WL000074
|
RAJUBEN JILUBHAI
|
00114
|
GSCB0AMR001
|
2904
|
2904
|
Processed
|
29/04/2024
|
|
3364587327
|
|
Mrs. RAJUBEN JILUBHAI BHUKAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
15
|
RAJULA
|
GJ-05-004-034-001/55
(Khari )
|
1105004000NRG25180420240000458
|
19/04/2024
|
Dayaben Valkubhai
|
1105004WL000074
|
Dayaben Valkubhai
|
00114
|
GSCB0AMR001
|
2904
|
2904
|
Processed
|
29/04/2024
|
|
3364587328
|
|
Mrs. DAYABEN VALKUBHAI BUGHELA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
16
|
RAJULA
|
GJ-05-004-034-001/19993
(Khari )
|
1105004000NRG25180420240000422
|
19/04/2024
|
AALINGBHAI SOMTBHAI BUDHELA
|
1105004WL000074
|
AALINGBHAI SOMTBHAI BUDHELA
|
00152
|
HDFC0002139
|
2772
|
2772
|
Processed
|
29/04/2024
|
|
3364587255
|
|
AALINGBHAI S BUDHELA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
17
|
RAJULA
|
GJ-05-004-034-001/3
(Khari )
|
1105004000NRG25180420240000434
|
19/04/2024
|
AILIBEN MADHUBHAI
|
1105004WL000074
|
AILIBEN MADHUBHAI
|
00390
|
SBIN0RRSRGB
|
2508
|
2508
|
Processed
|
29/04/2024
|
|
3364587318
|
|
MS BHUNKAN EYELEEBEN MADHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAJULA
|
GJ-05-004-034-001/73
(Khari )
|
1105004000NRG25180420240000473
|
19/04/2024
|
HANSABEN KANUBHAI
|
1105004WL000074
|
HANSABEN KANUBHAI
|
00390
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3364587240
|
|
Mrs. HANSHABEN KANUBHAI BHUKAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5868
|
5868
|
|
|
|
|
|
|
|
|
19
|
RAJULA
|
GJ-05-004-034-001/38671
(Khari )
|
1105004000NRG25180420240000443
|
19/04/2024
|
Aalingbhai Bhabhalubhai Mobh
|
1105004WL000074
|
Aalingbhai Bhabhalubhai Mobh
|
00415
|
SBIN0060215
|
2664
|
2664
|
Processed
|
29/04/2024
|
|
3364587249
|
|
MR AALINGBHAI BHABHALUBHAI MOBH
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAJULA
|
GJ-05-004-034-001/38671
(Khari )
|
1105004000NRG25180420240000444
|
19/04/2024
|
Mobh Monghiben Alingbhai
|
1105004WL000074
|
Mobh Monghiben Alingbhai
|
00415
|
SBIN0060215
|
2664
|
2664
|
Processed
|
29/04/2024
|
|
3364587248
|
|
Mrs. MONGHIBEN GHABHRUBHAI JAJDA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
21
|
RAJULA
|
GJ-05-004-034-001/1
(Khari )
|
1105004000NRG25180420240000357
|
19/04/2024
|
LAKHUBEIBEN TIHABHAI
|
1105004WL000074
|
LAKHUBEIBEN TIHABHAI
|
00415
|
SBIN0060264
|
3048
|
3048
|
Processed
|
29/04/2024
|
|
3364587278
|
|
MR BUGHELA LAKHUBEN TIHABHAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAJULA
|
GJ-05-004-034-001/1
(Khari )
|
1105004000NRG25180420240000356
|
19/04/2024
|
TIHABHAI RAMBHAI
|
1105004WL000074
|
TIHABHAI RAMBHAI
|
00415
|
SBIN0060264
|
3048
|
3048
|
Processed
|
29/04/2024
|
|
3364587236
|
|
Mr. TIHABHAI RAMBHAI BUDHELA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
23
|
RAJULA
|
GJ-05-004-034-001/10
(Khari )
|
1105004000NRG25180420240000359
|
19/04/2024
|
Bhukan Rekhaben Pathubhai
|
1105004WL000074
|
Bhukan Rekhaben Pathubhai
|
00415
|
SBIN0060264
|
2748
|
2748
|
Processed
|
29/04/2024
|
|
3364587309
|
|
Mrs. REKHABEN PATHUBHAI BHUKAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
24
|
RAJULA
|
GJ-05-004-034-001/10
(Khari )
|
1105004000NRG25180420240000358
|
19/04/2024
|
SADULBHAI RAVATBHAI
|
1105004WL000074
|
SADULBHAI RAVATBHAI
|
00415
|
SBIN0060264
|
2748
|
2748
|
Processed
|
29/04/2024
|
|
3364587306
|
|
MR BHUKAN PATHUBHAI SADULBHAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAJULA
|
GJ-05-004-034-001/105
(Khari )
|
1105004000NRG25180420240000360
|
19/04/2024
|
Saileshbhai Vasaqnbhai Kapdi
|
1105004WL000074
|
Saileshbhai Vasaqnbhai Kapdi
|
00415
|
SBIN0060264
|
3132
|
3132
|
Processed
|
29/04/2024
|
|
3364587222
|
|
MR SHAILESH VASHANTDAS KAPADI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAJULA
|
GJ-05-004-034-001/110
(Khari )
|
1105004000NRG25180420240000361
|
19/04/2024
|
champubhai ranigbhai
|
1105004WL000074
|
champubhai ranigbhai
|
00415
|
SBIN0060264
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3364587230
|
|
MR CHAMPUBHAI RANINGBHAI BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAJULA
|
GJ-05-004-034-001/114
(Khari )
|
1105004000NRG25180420240000363
|
19/04/2024
|
naskubhai jinabhai
|
1105004WL000074
|
naskubhai jinabhai
|
00415
|
SBIN0060264
|
2976
|
2976
|
Processed
|
29/04/2024
|
|
3364587211
|
|
NASKUBHAI JINABHAI BUDHELA
|
AXIS BANK(607153)
|
|
28
|
RAJULA
|
GJ-05-004-034-001/114
(Khari )
|
1105004000NRG25180420240000362
|
19/04/2024
|
valiben jinabhai
|
1105004WL000074
|
valiben jinabhai
|
00415
|
SBIN0060264
|
2976
|
2976
|
Rejected
|
29/04/2024
|
|
3364587274
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
29
|
RAJULA
|
GJ-05-004-034-001/115
(Khari )
|
1105004000NRG25180420240000364
|
19/04/2024
|
samatbhai dosalbhai
|
1105004WL000074
|
samatbhai dosalbhai
|
00415
|
SBIN0060264
|
3084
|
3084
|
Processed
|
29/04/2024
|
|
3364587209
|
|
MR SAMATBHAI DOSALBHAI BUDHELA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAJULA
|
GJ-05-004-034-001/118
(Khari )
|
1105004000NRG25180420240000366
|
19/04/2024
|
hakubhai golanbhai
|
1105004WL000074
|
hakubhai golanbhai
|
00415
|
SBIN0060264
|
2670
|
2670
|
Processed
|
29/04/2024
|
|
3364587308
|
|
MR BUGHELA HAKUBHAI GOLANBHAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAJULA
|
GJ-05-004-034-001/118
(Khari )
|
1105004000NRG25180420240000365
|
19/04/2024
|
kanubhai golanbhai
|
1105004WL000074
|
kanubhai golanbhai
|
00415
|
SBIN0060264
|
3204
|
3204
|
Rejected
|
29/04/2024
|
|
3364587267
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
32
|
RAJULA
|
GJ-05-004-034-001/12
(Khari )
|
1105004000NRG25180420240000369
|
19/04/2024
|
ABHALBHAI LAKHUBHAI
|
1105004WL000074
|
ABHALBHAI LAKHUBHAI
|
00415
|
SBIN0060264
|
2680
|
2680
|
Processed
|
29/04/2024
|
|
3364587268
|
|
Mr. ABHALBHAI LAKHUBHAI BHUKAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
33
|
RAJULA
|
GJ-05-004-034-001/120
(Khari )
|
1105004000NRG25180420240000371
|
19/04/2024
|
BUDHELA GOLANBHAI BHIKHABHAI
|
1105004WL000074
|
BUDHELA GOLANBHAI BHIKHABHAI
|
00415
|
SBIN0060264
|
265
|
265
|
Processed
|
29/04/2024
|
|
3364587289
|
|
GOLANBHAI BHIKHABHAI BUDHELA
|
BANK OF INDIA(508505)
|
|
34
|
RAJULA
|
GJ-05-004-034-001/120
(Khari )
|
1105004000NRG25180420240000372
|
19/04/2024
|
BUDHELA RANINGBHAI BHIKHABHAI
|
1105004WL000074
|
BUDHELA RANINGBHAI BHIKHABHAI
|
00415
|
SBIN0060264
|
3180
|
3180
|
Processed
|
29/04/2024
|
|
3364587294
|
|
MR BUDHELA RANINGBHAI BHIKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAJULA
|
GJ-05-004-034-001/120
(Khari )
|
1105004000NRG25180420240000373
|
19/04/2024
|
Pasuben Golanbhai
|
1105004WL000074
|
Pasuben Golanbhai
|
00415
|
SBIN0060264
|
3180
|
3180
|
Rejected
|
29/04/2024
|
|
3364587281
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
36
|
RAJULA
|
GJ-05-004-034-001/122
(Khari )
|
1105004000NRG25180420240000375
|
19/04/2024
|
Gitaben Kanabhai
|
1105004WL000074
|
Gitaben Kanabhai
|
00415
|
SBIN0060264
|
2976
|
2976
|
Processed
|
29/04/2024
|
|
3364587226
|
|
MISS GITABEN KANABHAI BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAJULA
|
GJ-05-004-034-001/122
(Khari )
|
1105004000NRG25180420240000374
|
19/04/2024
|
KANABHAI GIGABHAI BHUKAN
|
1105004WL000074
|
KANABHAI GIGABHAI BHUKAN
|
00415
|
SBIN0060264
|
2480
|
2480
|
Processed
|
29/04/2024
|
|
3364587283
|
|
Mr. KANABHAI GIGABHAI BHUKAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
38
|
RAJULA
|
GJ-05-004-034-001/127
(Khari )
|
1105004000NRG25180420240000377
|
19/04/2024
|
JABARABHAI SOMATBHAI
|
1105004WL000074
|
JABARABHAI SOMATBHAI
|
00415
|
SBIN0060264
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3364587271
|
|
MR JABARABHAI SOMATBHAI BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAJULA
|
GJ-05-004-034-001/127
(Khari )
|
1105004000NRG25180420240000376
|
19/04/2024
|
JINABHAI SOMATBHAI BHUKAN
|
1105004WL000074
|
JINABHAI SOMATBHAI BHUKAN
|
00415
|
SBIN0060264
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3364587258
|
|
MR JINABHAI SOMATBHAI BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAJULA
|
GJ-05-004-034-001/129
(Khari )
|
1105004000NRG25180420240000378
|
19/04/2024
|
BHUKAN BHANABHAI BHAGWANBHAI
|
1105004WL000074
|
BHUKAN BHANABHAI BHAGWANBHAI
|
00415
|
SBIN0060264
|
3192
|
3192
|
Processed
|
29/04/2024
|
|
3364587339
|
|
MR BHANABHAI BHAGVANBHAI BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAJULA
|
GJ-05-004-034-001/129
(Khari )
|
1105004000NRG25180420240000379
|
19/04/2024
|
DEVBAIBEN BHUKAN
|
1105004WL000074
|
DEVBAIBEN BHUKAN
|
00415
|
SBIN0060264
|
3192
|
3192
|
Processed
|
29/04/2024
|
|
3364587269
|
|
MR DEVBAIBEN BHANABHAI BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAJULA
|
GJ-05-004-034-001/131
(Khari )
|
1105004000NRG25180420240000381
|
19/04/2024
|
Bholabhai Bhabhlubhai Bhudhela
|
1105004WL000074
|
Bholabhai Bhabhlubhai Bhudhela
|
00415
|
SBIN0060264
|
3132
|
3132
|
Processed
|
29/04/2024
|
|
3364587257
|
|
MISS BHUMIKA BHOLABHAI BUDHELA
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAJULA
|
GJ-05-004-034-001/132
(Khari )
|
1105004000NRG25180420240000382
|
19/04/2024
|
Devkubhai Dhanabhai Budhela
|
1105004WL000074
|
Devkubhai Dhanabhai Budhela
|
00415
|
SBIN0060264
|
2736
|
2736
|
Rejected
|
29/04/2024
|
|
3364587343
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
44
|
RAJULA
|
GJ-05-004-034-001/133
(Khari )
|
1105004000NRG25180420240000384
|
19/04/2024
|
JAHBAIBEN BALUBHAI BHUKAN
|
1105004WL000074
|
JAHBAIBEN BALUBHAI BHUKAN
|
00415
|
SBIN0060264
|
2926
|
2926
|
Rejected
|
29/04/2024
|
|
3364587273
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
45
|
RAJULA
|
GJ-05-004-034-001/133
(Khari )
|
1105004000NRG25180420240000385
|
19/04/2024
|
REKHABEN BALUBHAI BHUKAN
|
1105004WL000074
|
REKHABEN BALUBHAI BHUKAN
|
00415
|
SBIN0060264
|
3192
|
3192
|
Processed
|
29/04/2024
|
|
3364587263
|
|
MISS REKHABEN BALUBHAI BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAJULA
|
GJ-05-004-034-001/134
(Khari )
|
1105004000NRG25180420240000386
|
19/04/2024
|
BABUBHAI NANABHAI BUDHELA
|
1105004WL000074
|
BABUBHAI NANABHAI BUDHELA
|
00415
|
SBIN0060264
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3364587303
|
|
BABUBHAI N BUDHELA
|
HDFC BANK LTD(607152)
|
|
47
|
RAJULA
|
GJ-05-004-034-001/134
(Khari )
|
1105004000NRG25180420240000387
|
19/04/2024
|
VASANBEN BABUBHAI
|
1105004WL000074
|
VASANBEN BABUBHAI
|
00415
|
SBIN0060264
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3364587272
|
|
Mrs. VASANBEN BABUBHAI BHUDHELA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
48
|
RAJULA
|
GJ-05-004-034-001/135
(Khari )
|
1105004000NRG25180420240000388
|
19/04/2024
|
Amarubhai Jliubhai Bhukan
|
1105004WL000074
|
Amarubhai Jliubhai Bhukan
|
00415
|
SBIN0060264
|
2439
|
2439
|
Processed
|
29/04/2024
|
|
3364587275
|
|
AMARUBHAI JILUBHAI BHUNKAN
|
BANK OF INDIA(508505)
|
|
49
|
RAJULA
|
GJ-05-004-034-001/135
(Khari )
|
1105004000NRG25180420240000389
|
19/04/2024
|
Dayaben Amarubhai
|
1105004WL000074
|
Dayaben Amarubhai
|
00415
|
SBIN0060264
|
542
|
542
|
Processed
|
29/04/2024
|
|
3364587276
|
|
MRS DAYABEN AMARUBHAI BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAJULA
|
GJ-05-004-034-001/136
(Khari )
|
1105004000NRG25180420240000391
|
19/04/2024
|
Dadubhai Mulubhai
|
1105004WL000074
|
Dadubhai Mulubhai
|
00415
|
SBIN0060264
|
2650
|
2650
|
Processed
|
29/04/2024
|
|
3364587265
|
|
MR DADUBHAI DADUBHAI BUDHELA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAJULA
|
GJ-05-004-034-001/136
(Khari )
|
1105004000NRG25180420240000390
|
19/04/2024
|
Mulubhai Motibhai Budhela
|
1105004WL000074
|
Mulubhai Motibhai Budhela
|
00415
|
SBIN0060264
|
265
|
265
|
Processed
|
29/04/2024
|
|
3364587284
|
|
Mr. MULUBHAI MOTIBHAI BUDHELA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
52
|
RAJULA
|
GJ-05-004-034-001/139
(Khari )
|
1105004000NRG25180420240000393
|
19/04/2024
|
Keshubhai Vastabhai Bhukan
|
1105004WL000074
|
Keshubhai Vastabhai Bhukan
|
00415
|
SBIN0060264
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3364587260
|
|
MR BHUKAN KESHUBHAI VASTABHAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAJULA
|
GJ-05-004-034-001/139
(Khari )
|
1105004000NRG25180420240000394
|
19/04/2024
|
Ramjuben Keshubhai
|
1105004WL000074
|
Ramjuben Keshubhai
|
00415
|
SBIN0060264
|
3120
|
3120
|
Rejected
|
29/04/2024
|
|
3364587279
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
54
|
RAJULA
|
GJ-05-004-034-001/14
(Khari )
|
1105004000NRG25180420240000396
|
19/04/2024
|
Jajda Sapnaben Kathadbhai
|
1105004WL000074
|
Jajda Sapnaben Kathadbhai
|
00415
|
SBIN0060264
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3364587307
|
|
Mrs. SAPNABEN KATHADBHAI JAJDA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
55
|
RAJULA
|
GJ-05-004-034-001/14
(Khari )
|
1105004000NRG25180420240000395
|
19/04/2024
|
KATHADBHAI BHANABHAI
|
1105004WL000074
|
KATHADBHAI BHANABHAI
|
00415
|
SBIN0060264
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3364587292
|
|
JAJADA KATHADBHAI BHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RAJULA
|
GJ-05-004-034-001/14-B
(Khari )
|
1105004000NRG25180420240000397
|
19/04/2024
|
JILUBHAI BHANABHAI BUDHEL
|
1105004WL000074
|
JILUBHAI BHANABHAI BUDHEL
|
00415
|
SBIN0060264
|
3216
|
3216
|
Processed
|
29/04/2024
|
|
3364587218
|
|
MR JILUBHAI BHANABHAI BUDHELA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJULA
|
GJ-05-004-034-001/140
(Khari )
|
1105004000NRG25180420240000399
|
19/04/2024
|
Nagbhai Lakhubhai Budhela
|
1105004WL000074
|
Nagbhai Lakhubhai Budhela
|
00415
|
SBIN0060264
|
3204
|
3204
|
Processed
|
29/04/2024
|
|
3364587313
|
|
MR NAGBHAI LAKHUBHAI BUDHELA
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAJULA
|
GJ-05-004-034-001/141
(Khari )
|
1105004000NRG25180420240000401
|
19/04/2024
|
Minbaiben Samatbhai
|
1105004WL000074
|
Minbaiben Samatbhai
|
00415
|
SBIN0060264
|
2937
|
2937
|
Rejected
|
29/04/2024
|
|
3364587329
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
59
|
RAJULA
|
GJ-05-004-034-001/144
(Khari )
|
1105004000NRG25180420240000403
|
19/04/2024
|
Manabhai Ravatbhai Bhukan
|
1105004WL000074
|
Manabhai Ravatbhai Bhukan
|
00415
|
SBIN0060264
|
3204
|
3204
|
Processed
|
29/04/2024
|
|
3364587317
|
|
MR MANABHAI RAVATBHAI BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAJULA
|
GJ-05-004-034-001/144
(Khari )
|
1105004000NRG25180420240000404
|
19/04/2024
|
Rajbaiben Manabhai
|
1105004WL000074
|
Rajbaiben Manabhai
|
00415
|
SBIN0060264
|
2937
|
2937
|
Processed
|
29/04/2024
|
|
3364587280
|
|
MRS BHUKAN RAJBAIBEN MANABHAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAJULA
|
GJ-05-004-034-001/147
(Khari )
|
1105004000NRG25180420240000405
|
19/04/2024
|
Dadubhai Dadabhai Budhela
|
1105004WL000074
|
Dadubhai Dadabhai Budhela
|
00415
|
SBIN0060264
|
2563
|
2563
|
Processed
|
29/04/2024
|
|
3364587316
|
|
Mr. DADUBHAI DADABHAI BUDHELA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
62
|
RAJULA
|
GJ-05-004-034-001/147
(Khari )
|
1105004000NRG25180420240000407
|
19/04/2024
|
Yuvrajbhai Dadubhai
|
1105004WL000074
|
Yuvrajbhai Dadubhai
|
00415
|
SBIN0060264
|
233
|
233
|
Processed
|
29/04/2024
|
|
3364587301
|
|
Mr. YUVARAJBHAI DADUBHAI BUDHELA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
63
|
RAJULA
|
GJ-05-004-034-001/148
(Khari )
|
1105004000NRG25180420240000408
|
19/04/2024
|
Hamirbhai Jivabhai Vaghosi
|
1105004WL000074
|
Hamirbhai Jivabhai Vaghosi
|
00415
|
SBIN0060264
|
3108
|
3108
|
Processed
|
29/04/2024
|
|
3364587282
|
|
MR HAMIR JIVABHAI VAGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAJULA
|
GJ-05-004-034-001/148
(Khari )
|
1105004000NRG25180420240000409
|
19/04/2024
|
Vaghoshi Januben Hamirbhai
|
1105004WL000074
|
Vaghoshi Januben Hamirbhai
|
00415
|
SBIN0060264
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3364587253
|
|
MISS VAGHOSHI JANUBEN HAMIRBHAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAJULA
|
GJ-05-004-034-001/15
(Khari )
|
1105004000NRG25180420240000412
|
19/04/2024
|
Krishnaben Jilubhai Bhukan
|
1105004WL000074
|
Krishnaben Jilubhai Bhukan
|
00415
|
SBIN0060264
|
528
|
528
|
Processed
|
29/04/2024
|
|
3364587229
|
|
MISS KRISHNABEN JILUBHAI BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAJULA
|
GJ-05-004-034-001/151
(Khari )
|
1105004000NRG25180420240000413
|
19/04/2024
|
Ghanshyambhai Dhanjibhai Raval
|
1105004WL000074
|
Ghanshyambhai Dhanjibhai Raval
|
00415
|
SBIN0060264
|
2915
|
2915
|
Processed
|
29/04/2024
|
|
3364587340
|
|
MR GHANSHYAMBHAI DHANJIBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAJULA
|
GJ-05-004-034-001/151
(Khari )
|
1105004000NRG25180420240000414
|
19/04/2024
|
Harshaben Ghanshyambhai
|
1105004WL000074
|
Harshaben Ghanshyambhai
|
00415
|
SBIN0060264
|
3180
|
3180
|
Processed
|
29/04/2024
|
|
3364587259
|
|
MR HARSHABEN GHANSHYAMBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAJULA
|
GJ-05-004-034-001/154
(Khari )
|
1105004000NRG25180420240000415
|
19/04/2024
|
Nileshbhai Hamirbhai
|
1105004WL000074
|
Nileshbhai Hamirbhai
|
00415
|
SBIN0060264
|
2724
|
2724
|
Processed
|
29/04/2024
|
|
3364587296
|
|
Mr. NILESH HAMIRBHAI BUDHELA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
69
|
RAJULA
|
GJ-05-004-034-001/18-C
(Khari )
|
1105004000NRG25180420240000417
|
19/04/2024
|
CHETANBHARTHI SHYAMBHARTHI
|
1105004WL000074
|
CHETANBHARTHI SHYAMBHARTHI
|
00415
|
SBIN0060264
|
2748
|
2748
|
Processed
|
29/04/2024
|
|
3364587314
|
|
MR CHETANBHARTHI SHYAMBHARTHI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAJULA
|
GJ-05-004-034-001/19-B
(Khari )
|
1105004000NRG25180420240000419
|
19/04/2024
|
BHAVNABEN JAGUBHARTHI
|
1105004WL000074
|
BHAVNABEN JAGUBHARTHI
|
00415
|
SBIN0060264
|
3048
|
3048
|
Processed
|
29/04/2024
|
|
3364587262
|
|
MRS BHAVNABEN JAGUBHARTI GOUSWAMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAJULA
|
GJ-05-004-034-001/19-B
(Khari )
|
1105004000NRG25180420240000418
|
19/04/2024
|
JAGUBHARTHI MANGUBHARTHI
|
1105004WL000074
|
JAGUBHARTHI MANGUBHARTHI
|
00415
|
SBIN0060264
|
3048
|
3048
|
Processed
|
29/04/2024
|
|
3364587235
|
|
MR JAGUBHAI MANGUBHAI BHARTHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAJULA
|
GJ-05-004-034-001/19899
(Khari )
|
1105004000NRG25180420240000421
|
19/04/2024
|
Vandaben Jetubhai
|
1105004WL000074
|
Vandaben Jetubhai
|
00415
|
SBIN0060264
|
3180
|
3180
|
Processed
|
29/04/2024
|
|
3364587299
|
|
Mrs. VANDABEN JETUBHAI JAJADA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
73
|
RAJULA
|
GJ-05-004-034-001/19899
(Khari )
|
1105004000NRG25180420240000420
|
19/04/2024
|
Vilasben Hamirbhai
|
1105004WL000074
|
Vilasben Hamirbhai
|
00415
|
SBIN0060264
|
3180
|
3180
|
Rejected
|
29/04/2024
|
|
3364587300
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
74
|
RAJULA
|
GJ-05-004-034-001/19993
(Khari )
|
1105004000NRG25180420240000423
|
19/04/2024
|
Bughela Gitaben Alingbhai
|
1105004WL000074
|
Bughela Gitaben Alingbhai
|
00415
|
SBIN0060264
|
2772
|
2772
|
Rejected
|
29/04/2024
|
|
3364587298
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
75
|
RAJULA
|
GJ-05-004-034-001/19999
(Khari )
|
1105004000NRG25180420240000427
|
19/04/2024
|
Bhukan Alingbhai Sadulbhai
|
1105004WL000074
|
Bhukan Alingbhai Sadulbhai
|
00415
|
SBIN0060264
|
3192
|
3192
|
Rejected
|
29/04/2024
|
|
3364587305
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
76
|
RAJULA
|
GJ-05-004-034-001/19999
(Khari )
|
1105004000NRG25180420240000428
|
19/04/2024
|
Bhukan Damuben Alingbhai
|
1105004WL000074
|
Bhukan Damuben Alingbhai
|
00415
|
SBIN0060264
|
1596
|
1596
|
Processed
|
29/04/2024
|
|
3364587250
|
|
MRS BHUKAN DAMUBEN ALINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAJULA
|
GJ-05-004-034-001/2127
(Khari )
|
1105004000NRG25180420240000430
|
19/04/2024
|
Budhela Nitaben Valkubhai
|
1105004WL000074
|
Budhela Nitaben Valkubhai
|
00415
|
SBIN0060264
|
2717
|
2717
|
Processed
|
29/04/2024
|
|
3364587304
|
|
MRS BUDHELA NITABEN VALKUBHAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAJULA
|
GJ-05-004-034-001/2127
(Khari )
|
1105004000NRG25180420240000429
|
19/04/2024
|
Budhela Valkubhai Bhanabhai
|
1105004WL000074
|
Budhela Valkubhai Bhanabhai
|
00415
|
SBIN0060264
|
2717
|
2717
|
Processed
|
29/04/2024
|
|
3364587302
|
|
Mr. VALKUBHAI BHANABHAI BUDHELA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
79
|
RAJULA
|
GJ-05-004-034-001/28
(Khari )
|
1105004000NRG25180420240000432
|
19/04/2024
|
BHAVESHBHAI MANUBHAI
|
1105004WL000074
|
BHAVESHBHAI MANUBHAI
|
00415
|
SBIN0060264
|
2464
|
2464
|
Processed
|
29/04/2024
|
|
3364587231
|
|
MR VAGHELA BHAVESHBHAI MANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAJULA
|
GJ-05-004-034-001/28
(Khari )
|
1105004000NRG25180420240000431
|
19/04/2024
|
KAMBAIBEN MANUBHAI
|
1105004WL000074
|
KAMBAIBEN MANUBHAI
|
00415
|
SBIN0060264
|
2464
|
2464
|
Processed
|
29/04/2024
|
|
3364587338
|
|
MRS KAMBAIBEN MANUBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAJULA
|
GJ-05-004-034-001/3
(Khari )
|
1105004000NRG25180420240000433
|
19/04/2024
|
MADHUBHAI DEVATBHAI
|
1105004WL000074
|
MADHUBHAI DEVATBHAI
|
00415
|
SBIN0060264
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3364587266
|
|
MADHUBHAI DEVATBHAI BHUKAN
|
BANK OF INDIA(508505)
|
|
82
|
RAJULA
|
GJ-05-004-034-001/33
(Khari )
|
1105004000NRG25180420240000435
|
19/04/2024
|
BHUPATGIRI NARANGIRI
|
1105004WL000074
|
BHUPATGIRI NARANGIRI
|
00415
|
SBIN0060264
|
3084
|
3084
|
Processed
|
29/04/2024
|
|
3364587217
|
|
MR BHUPATBHAI NARANBHAI PARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAJULA
|
GJ-05-004-034-001/33
(Khari )
|
1105004000NRG25180420240000436
|
19/04/2024
|
ushaben bhupat bhai
|
1105004WL000074
|
ushaben bhupat bhai
|
00415
|
SBIN0060264
|
2827
|
2827
|
Processed
|
29/04/2024
|
|
3364587214
|
|
MISS USHABEN BHUPATPARI PARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAJULA
|
GJ-05-004-034-001/34
(Khari )
|
1105004000NRG25180420240000438
|
19/04/2024
|
MANIBEN NANDRAMBHAI
|
1105004WL000074
|
MANIBEN NANDRAMBHAI
|
00415
|
SBIN0060264
|
3216
|
3216
|
Processed
|
29/04/2024
|
|
3364587234
|
|
MRS VINABEN NANDRAM KAPDI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAJULA
|
GJ-05-004-034-001/37
(Khari )
|
1105004000NRG25180420240000439
|
19/04/2024
|
anakbhai samatbhai
|
1105004WL000074
|
anakbhai samatbhai
|
00415
|
SBIN0060264
|
2664
|
2664
|
Rejected
|
29/04/2024
|
|
3364587212
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
86
|
RAJULA
|
GJ-05-004-034-001/37
(Khari )
|
1105004000NRG25180420240000440
|
19/04/2024
|
Ramjuben Samatbhai
|
1105004WL000074
|
Ramjuben Samatbhai
|
00415
|
SBIN0060264
|
2442
|
2442
|
Processed
|
29/04/2024
|
|
3364587215
|
|
MRS BUGHELA RAMJUBEN SAMATBHAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAJULA
|
GJ-05-004-034-001/39962
(Khari )
|
1105004000NRG25180420240000445
|
19/04/2024
|
Vikrambhai Nanabhai Budhela
|
1105004WL000074
|
Vikrambhai Nanabhai Budhela
|
00415
|
SBIN0060264
|
3132
|
3132
|
Rejected
|
29/04/2024
|
|
3364587287
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
88
|
RAJULA
|
GJ-05-004-034-001/40
(Khari )
|
1105004000NRG25180420240000447
|
19/04/2024
|
Jagubhai Bhurabhai
|
1105004WL000074
|
Jagubhai Bhurabhai
|
00415
|
SBIN0060264
|
2948
|
2948
|
Processed
|
29/04/2024
|
|
3364587293
|
|
MR SIDHA JAGUBHAI BHURABHAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAJULA
|
GJ-05-004-034-001/40
(Khari )
|
1105004000NRG25180420240000446
|
19/04/2024
|
Rekhaben Jagubhai
|
1105004WL000074
|
Rekhaben Jagubhai
|
00415
|
SBIN0060264
|
2412
|
2412
|
Processed
|
29/04/2024
|
|
3364587291
|
|
MR REKHABEN JAGUBHAI SIDHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAJULA
|
GJ-05-004-034-001/42
(Khari )
|
1105004000NRG25180420240000448
|
19/04/2024
|
BHABHLUBHAI NANABHAI
|
1105004WL000074
|
BHABHLUBHAI NANABHAI
|
00415
|
SBIN0060264
|
2664
|
2664
|
Processed
|
29/04/2024
|
|
3364587210
|
|
MR BHABHLUBHAI NANABHAI BUDHELA
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAJULA
|
GJ-05-004-034-001/42
(Khari )
|
1105004000NRG25180420240000449
|
19/04/2024
|
Odhabhai Bhabhlubhai
|
1105004WL000074
|
Odhabhai Bhabhlubhai
|
00415
|
SBIN0060264
|
2664
|
2664
|
Rejected
|
29/04/2024
|
|
3364587223
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
92
|
RAJULA
|
GJ-05-004-034-001/45
(Khari )
|
1105004000NRG25180420240000450
|
19/04/2024
|
BHANABHAI KALUBHAI
|
1105004WL000074
|
BHANABHAI KALUBHAI
|
00415
|
SBIN0060264
|
3216
|
3216
|
Processed
|
29/04/2024
|
|
3364587312
|
|
Mr. BHANABHAI KALUBHAI BHUDHELA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
93
|
RAJULA
|
GJ-05-004-034-001/48
(Khari )
|
1105004000NRG25180420240000452
|
19/04/2024
|
Umaben Somatbhai
|
1105004WL000074
|
Umaben Somatbhai
|
00415
|
SBIN0060264
|
2937
|
2937
|
Processed
|
29/04/2024
|
|
3364587225
|
|
MISS UMABEN SOMATBHAI BUDHELA
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAJULA
|
GJ-05-004-034-001/49
(Khari )
|
1105004000NRG25180420240000453
|
19/04/2024
|
Raningbhai Najbhai Budhela
|
1105004WL000074
|
Raningbhai Najbhai Budhela
|
00415
|
SBIN0060264
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3364587285
|
|
Mr. RANIGBHAI NAJBHAI BHUDHELA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
95
|
RAJULA
|
GJ-05-004-034-001/50-C
(Khari )
|
1105004000NRG25180420240000454
|
19/04/2024
|
balvantbhai mangabhai
|
1105004WL000074
|
balvantbhai mangabhai
|
00415
|
SBIN0060264
|
2376
|
2376
|
Processed
|
29/04/2024
|
|
3364587286
|
|
Mr. BALVANTBHAI MANGUBHAI BHARTHI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
96
|
RAJULA
|
GJ-05-004-034-001/5280
(Khari )
|
1105004000NRG25180420240000455
|
19/04/2024
|
Dhirubhai Jivabhai Vagoshi
|
1105004WL000074
|
Dhirubhai Jivabhai Vagoshi
|
00415
|
SBIN0060264
|
3228
|
3228
|
Processed
|
29/04/2024
|
|
3364587290
|
|
MR DHIRUBHAI JIVABHAI JIVABHAI VAGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAJULA
|
GJ-05-004-034-001/55
(Khari )
|
1105004000NRG25180420240000457
|
19/04/2024
|
Manglubhai Keshubhai
|
1105004WL000074
|
Manglubhai Keshubhai
|
00415
|
SBIN0060264
|
3168
|
3168
|
Processed
|
29/04/2024
|
|
3364587232
|
|
MR MANGLUBHAI KESHUBHAI BUDHELA
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAJULA
|
GJ-05-004-034-001/6
(Khari )
|
1105004000NRG25180420240000460
|
19/04/2024
|
PAHUBHAI KALUBHAI
|
1105004WL000074
|
PAHUBHAI KALUBHAI
|
00415
|
SBIN0060264
|
3192
|
3192
|
Processed
|
29/04/2024
|
|
3364587297
|
|
Mr. PAHUBHAI KALUBHAI BHUKAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
99
|
RAJULA
|
GJ-05-004-034-001/6
(Khari )
|
1105004000NRG25180420240000459
|
19/04/2024
|
RAJBABEN KALUBHAI
|
1105004WL000074
|
RAJBABEN KALUBHAI
|
00415
|
SBIN0060264
|
3192
|
3192
|
Rejected
|
29/04/2024
|
|
3364587277
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
100
|
RAJULA
|
GJ-05-004-034-001/62
(Khari )
|
1105004000NRG25180420240000462
|
19/04/2024
|
Bhudhela Mayal Hipabhai
|
1105004WL000074
|
Bhudhela Mayal Hipabhai
|
00415
|
SBIN0060264
|
2464
|
2464
|
Processed
|
29/04/2024
|
|
3364587254
|
|
MISS BHUDHELA MAYAL HIPABHAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAJULA
|
GJ-05-004-034-001/62
(Khari )
|
1105004000NRG25180420240000461
|
19/04/2024
|
HIPABHAI MOTIBHAI BUDHELA
|
1105004WL000074
|
HIPABHAI MOTIBHAI BUDHELA
|
00415
|
SBIN0060264
|
2688
|
2688
|
Processed
|
29/04/2024
|
|
3364587246
|
|
MR HIPABHAI MOTIBHAI BUDHELA
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAJULA
|
GJ-05-004-034-001/63
(Khari )
|
1105004000NRG25180420240000463
|
19/04/2024
|
DAYARAMBHAI AATMARAMBHAI
|
1105004WL000074
|
DAYARAMBHAI AATMARAMBHAI
|
00415
|
SBIN0060264
|
3060
|
3060
|
Processed
|
29/04/2024
|
|
3364587216
|
|
MR DAYARAMBHAI ATMARAMBHAI KAPDI
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAJULA
|
GJ-05-004-034-001/63
(Khari )
|
1105004000NRG25180420240000464
|
19/04/2024
|
JIVIBEN DAYABHAI
|
1105004WL000074
|
JIVIBEN DAYABHAI
|
00415
|
SBIN0060264
|
3060
|
3060
|
Processed
|
29/04/2024
|
|
3364587233
|
|
MRS JIVUBEN DAYARAM KAPDI
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAJULA
|
GJ-05-004-034-001/6338
(Khari )
|
1105004000NRG25180420240000466
|
19/04/2024
|
Bhat Gangaben Hiteshbhai
|
1105004WL000074
|
Bhat Gangaben Hiteshbhai
|
00415
|
SBIN0060264
|
3180
|
3180
|
Processed
|
29/04/2024
|
|
3364587252
|
|
MRS BHAT GANGABEN HITESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAJULA
|
GJ-05-004-034-001/6338
(Khari )
|
1105004000NRG25180420240000465
|
19/04/2024
|
Bhatt Hiteshbhai Shirichandra
|
1105004WL000074
|
Bhatt Hiteshbhai Shirichandra
|
00415
|
SBIN0060264
|
2915
|
2915
|
Processed
|
29/04/2024
|
|
3364587251
|
|
MR BHATT HITESHBHAI SHIRICHANDRA
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAJULA
|
GJ-05-004-034-001/65
(Khari )
|
1105004000NRG25180420240000467
|
19/04/2024
|
PRAVINBHAI MANGALBHARTHI
|
1105004WL000074
|
PRAVINBHAI MANGALBHARTHI
|
00415
|
SBIN0060264
|
2904
|
2904
|
Processed
|
29/04/2024
|
|
3364587341
|
|
MR PRAVINBHAI MANGALBHARTHI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAJULA
|
GJ-05-004-034-001/68-A
(Khari )
|
1105004000NRG25180420240000469
|
19/04/2024
|
Dayaben Gabhrubhai Budhela
|
1105004WL000074
|
Dayaben Gabhrubhai Budhela
|
00415
|
SBIN0060264
|
2784
|
2784
|
Processed
|
29/04/2024
|
|
3364587310
|
|
MISS DAYABEN GABHRUBHAI BUDHELA
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAJULA
|
GJ-05-004-034-001/68-A
(Khari )
|
1105004000NRG25180420240000468
|
19/04/2024
|
gabharubhai nathubhai
|
1105004WL000074
|
gabharubhai nathubhai
|
00415
|
SBIN0060264
|
2552
|
2552
|
Processed
|
29/04/2024
|
|
3364587256
|
|
MR GABHRU NATRHUBHAI BUDHELA
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAJULA
|
GJ-05-004-034-001/71
(Khari )
|
1105004000NRG25180420240000471
|
19/04/2024
|
DAYABEN HAMIRBHAI
|
1105004WL000074
|
DAYABEN HAMIRBHAI
|
00415
|
SBIN0060264
|
2007
|
2007
|
Processed
|
29/04/2024
|
|
3364587311
|
|
MISS DAYABEN HAMIRBHAI BUDHELA
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAJULA
|
GJ-05-004-034-001/71
(Khari )
|
1105004000NRG25180420240000470
|
19/04/2024
|
HAMIRBHAI BHANABHAI
|
1105004WL000074
|
HAMIRBHAI BHANABHAI
|
00415
|
SBIN0060264
|
2453
|
2453
|
Processed
|
29/04/2024
|
|
3364587213
|
|
MR HAMIRBHAI BHANABHAI BUDHELA
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAJULA
|
GJ-05-004-034-001/73
(Khari )
|
1105004000NRG25180420240000472
|
19/04/2024
|
KANUBHAI UKABHAI
|
1105004WL000074
|
KANUBHAI UKABHAI
|
00415
|
SBIN0060264
|
3080
|
3080
|
Processed
|
29/04/2024
|
|
3364587242
|
|
MR KANUBHAI UKABHAI BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAJULA
|
GJ-05-004-034-001/82
(Khari )
|
1105004000NRG25180420240000474
|
19/04/2024
|
MUKESHBHAI DHIRUBHAI
|
1105004WL000074
|
MUKESHBHAI DHIRUBHAI
|
00415
|
SBIN0060264
|
2079
|
2079
|
Processed
|
29/04/2024
|
|
3364587220
|
|
MRS JANUBEN DHIRUBHAI BUDHELA
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAJULA
|
GJ-05-004-034-001/82
(Khari )
|
1105004000NRG25180420240000475
|
19/04/2024
|
MUKESHBHAI DHIRUBHAI
|
1105004WL000074
|
MUKESHBHAI DHIRUBHAI
|
00415
|
SBIN0060264
|
1617
|
1617
|
Rejected
|
29/04/2024
|
|
3364587221
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
114
|
RAJULA
|
GJ-05-004-034-001/83
(Khari )
|
1105004000NRG25180420240000477
|
19/04/2024
|
JANUBEN SAMLABHAI
|
1105004WL000074
|
JANUBEN SAMLABHAI
|
00415
|
SBIN0060264
|
3360
|
3360
|
Rejected
|
29/04/2024
|
|
3364587261
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
115
|
RAJULA
|
GJ-05-004-034-001/83
(Khari )
|
1105004000NRG25180420240000476
|
19/04/2024
|
SAMLABHAI SOMATBHAI BHUKAN
|
1105004WL000074
|
SAMLABHAI SOMATBHAI BHUKAN
|
00415
|
SBIN0060264
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3364587243
|
|
MR SHAMLABHAI SOMATBHAI BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAJULA
|
GJ-05-004-034-001/85
(Khari )
|
1105004000NRG25180420240000478
|
19/04/2024
|
bhagubhai bhaiyjibhai
|
1105004WL000074
|
bhagubhai bhaiyjibhai
|
00415
|
SBIN0060264
|
280
|
280
|
Rejected
|
29/04/2024
|
|
3364587219
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
117
|
RAJULA
|
GJ-05-004-034-001/85
(Khari )
|
1105004000NRG25180420240000480
|
19/04/2024
|
Jaysukh bhagubhai
|
1105004WL000074
|
Jaysukh bhagubhai
|
00415
|
SBIN0060264
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3364587315
|
|
MR VAGHELA JAYSUKH BHAGUBHAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAJULA
|
GJ-05-004-034-001/85
(Khari )
|
1105004000NRG25180420240000479
|
19/04/2024
|
lilaben bhagubhai
|
1105004WL000074
|
lilaben bhagubhai
|
00415
|
SBIN0060264
|
3080
|
3080
|
Processed
|
29/04/2024
|
|
3364587264
|
|
MISS LILABEN BHAGUBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAJULA
|
GJ-05-004-034-001/9
(Khari )
|
1105004000NRG25180420240000482
|
19/04/2024
|
DUDHIBEN KESHUBHAI
|
1105004WL000074
|
DUDHIBEN KESHUBHAI
|
00415
|
SBIN0060264
|
2860
|
2860
|
Processed
|
29/04/2024
|
|
3364587270
|
|
MR DUDHIBEN KESHUBHAI BUDHELA
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAJULA
|
GJ-05-004-034-001/9
(Khari )
|
1105004000NRG25180420240000481
|
19/04/2024
|
KESHUBHAI RAMBHAI
|
1105004WL000074
|
KESHUBHAI RAMBHAI
|
00415
|
SBIN0060264
|
2860
|
2860
|
Processed
|
29/04/2024
|
|
3364587245
|
|
Mr. KESHUBHAI RAMBHAI BHUDHELA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
121
|
RAJULA
|
GJ-05-004-034-001/91
(Khari )
|
1105004000NRG25180420240000484
|
19/04/2024
|
DEVAKUBHAI MADHUBHAI
|
1105004WL000074
|
DEVAKUBHAI MADHUBHAI
|
00415
|
SBIN0060264
|
3250
|
3250
|
Processed
|
29/04/2024
|
|
3364587295
|
|
DEVKUBHAI MADHUBHAI BHUKAN
|
BANK OF INDIA(508505)
|
|
122
|
RAJULA
|
GJ-05-004-034-001/91
(Khari )
|
1105004000NRG25180420240000483
|
19/04/2024
|
raybaiben madhubhai
|
1105004WL000074
|
raybaiben madhubhai
|
00415
|
SBIN0060264
|
3250
|
3250
|
Processed
|
29/04/2024
|
|
3364587244
|
|
MRS RAYABAIBEN MADHUBHAI BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAJULA
|
GJ-05-004-034-001/92
(Khari )
|
1105004000NRG25180420240000486
|
19/04/2024
|
manubhai gabharubhai jajada
|
1105004WL000074
|
manubhai gabharubhai jajada
|
00415
|
SBIN0060264
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3364587208
|
|
MR MANU GABHARUBHAI JAJADA
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAJULA
|
GJ-05-004-034-001/92
(Khari )
|
1105004000NRG25180420240000485
|
19/04/2024
|
minbaiben gabhbhai
|
1105004WL000074
|
minbaiben gabhbhai
|
00415
|
SBIN0060264
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3364587207
|
|
MRS JAJADA MINABAIBEN GABHARUBHAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAJULA
|
GJ-05-004-034-001/93
(Khari )
|
1105004000NRG25180420240000487
|
19/04/2024
|
Champubhai Dosalbhai
|
1105004WL000074
|
Champubhai Dosalbhai
|
00415
|
SBIN0060264
|
3168
|
3168
|
Rejected
|
29/04/2024
|
|
3364587224
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
126
|
RAJULA
|
GJ-05-004-034-001/93
(Khari )
|
1105004000NRG25180420240000488
|
19/04/2024
|
Ilben Dosalbhai
|
1105004WL000074
|
Ilben Dosalbhai
|
00415
|
SBIN0060264
|
2904
|
2904
|
Rejected
|
29/04/2024
|
|
3364587227
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
127
|
RAJULA
|
GJ-05-004-034-001/94
(Khari )
|
1105004000NRG25180420240000489
|
19/04/2024
|
bhagubhai gigabhai sidha
|
1105004WL000074
|
bhagubhai gigabhai sidha
|
00415
|
SBIN0060264
|
1547
|
1547
|
Processed
|
29/04/2024
|
|
3364587288
|
|
Mr. PRINS KANUBHAI SHIDHA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
128
|
RAJULA
|
GJ-05-004-034-001/94
(Khari )
|
1105004000NRG25180420240000490
|
19/04/2024
|
Hansaben Kanubhai Sidha
|
1105004WL000074
|
Hansaben Kanubhai Sidha
|
00415
|
SBIN0060264
|
1768
|
1768
|
Processed
|
29/04/2024
|
|
3364587247
|
|
MRS HANSABEN KANUBHAI SIDHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAJULA
|
GJ-05-004-034-001/96
(Khari )
|
1105004000NRG25180420240000492
|
19/04/2024
|
Anakbhai Mansurbhai Jajada
|
1105004WL000074
|
Anakbhai Mansurbhai Jajada
|
00415
|
SBIN0060264
|
2724
|
2724
|
Processed
|
29/04/2024
|
|
3364587228
|
|
MR ANAKBHAI MANSURBHAI JAJADA
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAJULA
|
GJ-05-004-034-001/96
(Khari )
|
1105004000NRG25180420240000491
|
19/04/2024
|
mansurbhai bachubhai janjda
|
1105004WL000074
|
mansurbhai bachubhai janjda
|
00415
|
SBIN0060264
|
2497
|
2497
|
Processed
|
29/04/2024
|
|
3364587342
|
|
MANSURBHAI BACHUBHAI JAJADA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
301123
|
301123
|
|
|
|
|
|
|
|
|
131
|
RAJULA
|
GJ-05-004-034-001/12
(Khari )
|
1105004000NRG25180420240000370
|
19/04/2024
|
Bhukan Ramuben Abhalbhai
|
1105004WL000074
|
Bhukan Ramuben Abhalbhai
|
00691
|
IPOS0000001
|
2680
|
2680
|
Processed
|
29/04/2024
|
|
3364587322
|
|
BHUKAN RAMUBEN ABHALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
RAJULA
|
GJ-05-004-034-001/141
(Khari )
|
1105004000NRG25180420240000402
|
19/04/2024
|
Bhukan Pratap Somatbhai
|
1105004WL000074
|
Bhukan Pratap Somatbhai
|
00691
|
IPOS0000001
|
3204
|
3204
|
Processed
|
29/04/2024
|
|
3364587326
|
|
MR PRATAP SAMATBHAI BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAJULA
|
GJ-05-004-034-001/19996
(Khari )
|
1105004000NRG25180420240000425
|
19/04/2024
|
Bhagubhai Bachubhai Jajada
|
1105004WL000074
|
Bhagubhai Bachubhai Jajada
|
00691
|
IPOS0000001
|
2928
|
2928
|
Processed
|
29/04/2024
|
|
3364587323
|
|
BHAGUBHAI BACHUBHAI JAJADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
RAJULA
|
GJ-05-004-034-001/19998
(Khari )
|
1105004000NRG25180420240000426
|
19/04/2024
|
Pathubhai Bachubhai jajada
|
1105004WL000074
|
Pathubhai Bachubhai jajada
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3364587324
|
|
PATHUBHAI BACHUBHAI JAJADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
RAJULA
|
GJ-05-004-034-001/38636
(Khari )
|
1105004000NRG25180420240000442
|
19/04/2024
|
Bughela Dayaben Valkubhai
|
1105004WL000074
|
Bughela Dayaben Valkubhai
|
00691
|
IPOS0000001
|
2486
|
2486
|
Processed
|
29/04/2024
|
|
3364587321
|
|
BUGHELA DAYABEN VALKUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
RAJULA
|
GJ-05-004-034-001/38636
(Khari )
|
1105004000NRG25180420240000441
|
19/04/2024
|
Valkubhai Najabhai Budhela
|
1105004WL000074
|
Valkubhai Najabhai Budhela
|
00691
|
IPOS0000001
|
2712
|
2712
|
Processed
|
29/04/2024
|
|
3364587320
|
|
VALKUBHAI NAJABHAI BUDHELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
RAJULA
|
GJ-05-004-034-001/45
(Khari )
|
1105004000NRG25180420240000451
|
19/04/2024
|
Vilasben Bhanabhai Budhela
|
1105004WL000074
|
Vilasben Bhanabhai Budhela
|
00691
|
IPOS0000001
|
2948
|
2948
|
Processed
|
29/04/2024
|
|
3364587325
|
|
VILASBEN BHANABHAI BUDHELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19802
|
19802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
376783
|
376783
|
|
|
|
|
|
|
|