|
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
|
BHESAN
|
GJ-06-013-016-001/101
(Juni Dhari Gundali )
|
1106013000NRG25090520240009612
|
09/05/2024
|
HINABEN JIVARAJGIRI MEGHANTHI
|
1106013WL001208
|
HINABEN JIVARAJGIRI MEGHANTHI
|
00045
|
BARB0BHESAN
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4046720184
|
|
MEGHANATHI HINABEN JIVARAJGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHESAN
|
GJ-06-013-016-001/101
(Juni Dhari Gundali )
|
1106013000NRG25090520240009610
|
09/05/2024
|
HINABEN JIVARAJGIRI MEGHANTHI
|
1106013WL001208
|
HINABEN JIVARAJGIRI MEGHANTHI
|
00045
|
BARB0BHESAN
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4046720185
|
|
MR JIVRAJGIRI BHUPATGIRI MEGHNATHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHESAN
|
GJ-06-013-016-001/102
(Juni Dhari Gundali )
|
1106013000NRG25090520240009613
|
09/05/2024
|
MANJULABEN MOHANGIRI MEGHANATHI
|
1106013WL001208
|
MANJULABEN MOHANGIRI MEGHANATHI
|
00045
|
BARB0BHESAN
|
3710
|
3710
|
Processed
|
15/05/2024
|
|
4046720213
|
|
MEGHANATHI MANJULABEN MOHANGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHESAN
|
GJ-06-013-016-001/103
(Juni Dhari Gundali )
|
1106013000NRG25090520240009616
|
09/05/2024
|
Vayas Varshaben Dhirubhai
|
1106013WL001208
|
Vayas Varshaben Dhirubhai
|
00045
|
BARB0BHESAN
|
3224
|
3224
|
Processed
|
15/05/2024
|
|
4046720160
|
|
VARSHABEN DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
5
|
BHESAN
|
GJ-06-013-016-001/110
(Juni Dhari Gundali )
|
1106013000NRG25090520240009620
|
09/05/2024
|
Rathod Hanshaben Hirajibhai
|
1106013WL001208
|
Rathod Hanshaben Hirajibhai
|
00045
|
BARB0BHESAN
|
1512
|
1512
|
Processed
|
15/05/2024
|
|
4046720159
|
|
HASNABEN HIRAJIBHAI
|
BANK OF BARODA(606985)
|
|
6
|
BHESAN
|
GJ-06-013-016-001/111
(Juni Dhari Gundali )
|
1106013000NRG25090520240009621
|
09/05/2024
|
JASUBEN MANABHAI RATHOD
|
1106013WL001208
|
JASUBEN MANABHAI RATHOD
|
00045
|
BARB0BHESAN
|
3780
|
3780
|
Processed
|
15/05/2024
|
|
4046720219
|
|
ASUBEN MANABHAI RAT
|
BANK OF BARODA(606985)
|
|
7
|
BHESAN
|
GJ-06-013-016-001/13
(Juni Dhari Gundali )
|
1106013000NRG25090520240009625
|
09/05/2024
|
PARSOTTAMBHAI MOHANBHAI UNAGAR
|
1106013WL001208
|
PARSOTTAMBHAI MOHANBHAI UNAGAR
|
00045
|
BARB0BHESAN
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
4046720166
|
|
PARSOTTAMBHAI MOHANB
|
BANK OF BARODA(606985)
|
|
8
|
BHESAN
|
GJ-06-013-016-001/131
(Juni Dhari Gundali )
|
1106013000NRG25090520240009626
|
09/05/2024
|
RAMNIKBHAI BACHUBHAI RUDANI
|
1106013WL001208
|
RAMNIKBHAI BACHUBHAI RUDANI
|
00045
|
BARB0BHESAN
|
3120
|
3120
|
Processed
|
15/05/2024
|
|
4046720169
|
|
RAMNIKBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
9
|
BHESAN
|
GJ-06-013-016-001/132
(Juni Dhari Gundali )
|
1106013000NRG25090520240009628
|
09/05/2024
|
RUDANI RASILABEN VAJUBHAI
|
1106013WL001208
|
RUDANI RASILABEN VAJUBHAI
|
00045
|
BARB0BHESAN
|
2772
|
2772
|
Processed
|
15/05/2024
|
|
4046720225
|
|
RUDANI RASILABEN VAJ
|
BANK OF BARODA(606985)
|
|
10
|
BHESAN
|
GJ-06-013-016-001/132
(Juni Dhari Gundali )
|
1106013000NRG25090520240009627
|
09/05/2024
|
VAJUBHAI BACHUBHAI RUDANI
|
1106013WL001208
|
VAJUBHAI BACHUBHAI RUDANI
|
00045
|
BARB0BHESAN
|
3003
|
3003
|
Processed
|
15/05/2024
|
|
4046720171
|
|
VAJUBHAI BACHUBHAI R
|
BANK OF BARODA(606985)
|
|
11
|
BHESAN
|
GJ-06-013-016-001/18
(Juni Dhari Gundali )
|
1106013000NRG25090520240009632
|
09/05/2024
|
Rathod Goradhanbhai Nathabhai
|
1106013WL001208
|
Rathod Goradhanbhai Nathabhai
|
00045
|
BARB0BHESAN
|
2296
|
2296
|
Processed
|
15/05/2024
|
|
4046720229
|
|
RATHOD GORDHANBHAI N
|
BANK OF BARODA(606985)
|
|
12
|
BHESAN
|
GJ-06-013-016-001/18
(Juni Dhari Gundali )
|
1106013000NRG25090520240009633
|
09/05/2024
|
Rathod Makuben Goradhanbhai
|
1106013WL001208
|
Rathod Makuben Goradhanbhai
|
00045
|
BARB0BHESAN
|
2296
|
2296
|
Processed
|
15/05/2024
|
|
4046720230
|
|
RATHOD MAKUBEN GORAD
|
BANK OF BARODA(606985)
|
|
13
|
BHESAN
|
GJ-06-013-016-001/19
(Juni Dhari Gundali )
|
1106013000NRG25090520240009636
|
09/05/2024
|
VASANTBEN GHUDABHAI KUNVARAKHANIYA
|
1106013WL001208
|
VASANTBEN GHUDABHAI KUNVARAKHANIYA
|
00045
|
BARB0BHESAN
|
2580
|
2580
|
Processed
|
15/05/2024
|
|
4046720202
|
|
VASANTBEN GHUDABHAI
|
BANK OF BARODA(606985)
|
|
14
|
BHESAN
|
GJ-06-013-016-001/197
(Juni Dhari Gundali )
|
1106013000NRG25090520240009639
|
09/05/2024
|
KAMALABEN SHANTILAL ASODIYA
|
1106013WL001208
|
KAMALABEN SHANTILAL ASODIYA
|
00045
|
BARB0BHESAN
|
868
|
868
|
Processed
|
15/05/2024
|
|
4046720179
|
|
KAMALABEN SHANTILAL
|
BANK OF BARODA(606985)
|
|
15
|
BHESAN
|
GJ-06-013-016-001/197
(Juni Dhari Gundali )
|
1106013000NRG25090520240009638
|
09/05/2024
|
MAHESH SHANTILAL ASHODIYA
|
1106013WL001208
|
MAHESH SHANTILAL ASHODIYA
|
00045
|
BARB0BHESAN
|
1302
|
1302
|
Processed
|
15/05/2024
|
|
4046720152
|
|
MAHESH SHANTILAL ASH
|
BANK OF BARODA(606985)
|
|
16
|
BHESAN
|
GJ-06-013-016-001/197
(Juni Dhari Gundali )
|
1106013000NRG25090520240009637
|
09/05/2024
|
SHANTILAL KANTILAL ASODIYA
|
1106013WL001208
|
SHANTILAL KANTILAL ASODIYA
|
00045
|
BARB0BHESAN
|
2821
|
2821
|
Processed
|
15/05/2024
|
|
4046720165
|
|
SHANTILAL KANTILAL A
|
BANK OF BARODA(606985)
|
|
17
|
BHESAN
|
GJ-06-013-016-001/20
(Juni Dhari Gundali )
|
1106013000NRG25090520240009643
|
09/05/2024
|
Rathod Dudabhai Jivabhai
|
1106013WL001208
|
Rathod Dudabhai Jivabhai
|
00045
|
BARB0BHESAN
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4046720231
|
|
RATHOD DUDABHAI JIVA
|
BANK OF BARODA(606985)
|
|
18
|
BHESAN
|
GJ-06-013-016-001/21
(Juni Dhari Gundali )
|
1106013000NRG25090520240009646
|
09/05/2024
|
VIJAYBHAI SURABHAI RATHOD
|
1106013WL001208
|
VIJAYBHAI SURABHAI RATHOD
|
00045
|
BARB0BHESAN
|
2596
|
2596
|
Processed
|
15/05/2024
|
|
4046720207
|
|
VIJAYBHAI SURABHAI R
|
BANK OF BARODA(606985)
|
|
19
|
BHESAN
|
GJ-06-013-016-001/210
(Juni Dhari Gundali )
|
1106013000NRG25090520240009649
|
09/05/2024
|
GOVINDBHAI TEJABHAI RATHOD
|
1106013WL001208
|
GOVINDBHAI TEJABHAI RATHOD
|
00045
|
BARB0BHESAN
|
3598
|
3598
|
Processed
|
15/05/2024
|
|
4046720180
|
|
RATHOD GOVINDBHAI TEJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHESAN
|
GJ-06-013-016-001/210
(Juni Dhari Gundali )
|
1106013000NRG25090520240009648
|
09/05/2024
|
LABHUBEN TEJABHAI RATHOD
|
1106013WL001208
|
LABHUBEN TEJABHAI RATHOD
|
00045
|
BARB0BHESAN
|
3598
|
3598
|
Processed
|
15/05/2024
|
|
4046720181
|
|
RATHOD LABHUBEN TEJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHESAN
|
GJ-06-013-016-001/210
(Juni Dhari Gundali )
|
1106013000NRG25090520240009647
|
09/05/2024
|
TEJABHAI MANSURBHAI RATHOD
|
1106013WL001208
|
TEJABHAI MANSURBHAI RATHOD
|
00045
|
BARB0BHESAN
|
3598
|
3598
|
Processed
|
15/05/2024
|
|
4046720167
|
|
TEJABHAI MANSURBHAI
|
BANK OF BARODA(606985)
|
|
22
|
BHESAN
|
GJ-06-013-016-001/218
(Juni Dhari Gundali )
|
1106013000NRG25090520240009660
|
09/05/2024
|
SHARDABEN PARSOTAMBHAI VAVADIYA
|
1106013WL001208
|
SHARDABEN PARSOTAMBHAI VAVADIYA
|
00045
|
BARB0BHESAN
|
2460
|
2460
|
Processed
|
15/05/2024
|
|
4046720214
|
|
SHARDABEN PARSOTAMBH
|
BANK OF BARODA(606985)
|
|
23
|
BHESAN
|
GJ-06-013-016-001/218
(Juni Dhari Gundali )
|
1106013000NRG25090520240009658
|
09/05/2024
|
VAVADIYA PIYUSH PARSHOTAM
|
1106013WL001208
|
VAVADIYA PIYUSH PARSHOTAM
|
00045
|
BARB0BHESAN
|
2870
|
2870
|
Processed
|
15/05/2024
|
|
4046720186
|
|
PIYUSHBHAI PARSHOTAM
|
BANK OF BARODA(606985)
|
|
24
|
BHESAN
|
GJ-06-013-016-001/218
(Juni Dhari Gundali )
|
1106013000NRG25090520240009659
|
09/05/2024
|
VILASHBEN PIYUSHBHAI VAVADIYA
|
1106013WL001208
|
VILASHBEN PIYUSHBHAI VAVADIYA
|
00045
|
BARB0BHESAN
|
2665
|
2665
|
Processed
|
15/05/2024
|
|
4046720201
|
|
VILASHBEN PIYUSHBHAI
|
BANK OF BARODA(606985)
|
|
25
|
BHESAN
|
GJ-06-013-016-001/22
(Juni Dhari Gundali )
|
1106013000NRG25090520240009662
|
09/05/2024
|
Maru Bhavnaben Rajeshbhai
|
1106013WL001208
|
Maru Bhavnaben Rajeshbhai
|
00045
|
BARB0BHESAN
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4046720228
|
|
MARU BHAVANABEN RAJE
|
BANK OF BARODA(606985)
|
|
26
|
BHESAN
|
GJ-06-013-016-001/223
(Juni Dhari Gundali )
|
1106013000NRG25090520240009667
|
09/05/2024
|
BHUPATBHAI VALLABHBHAI UNAGAR
|
1106013WL001208
|
BHUPATBHAI VALLABHBHAI UNAGAR
|
00045
|
BARB0BHESAN
|
1760
|
1760
|
Processed
|
15/05/2024
|
|
4046720177
|
|
UNAGAR BHUPATBHAI VALLABHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHESAN
|
GJ-06-013-016-001/228-A
(Juni Dhari Gundali )
|
1106013000NRG25090520240009678
|
09/05/2024
|
JAGRUTIBEN BABUBHAI RATHOD
|
1106013WL001208
|
JAGRUTIBEN BABUBHAI RATHOD
|
00045
|
BARB0BHESAN
|
2660
|
2660
|
Processed
|
15/05/2024
|
|
4046720203
|
|
RATHOD JAGRUTIBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BHESAN
|
GJ-06-013-016-001/228-A
(Juni Dhari Gundali )
|
1106013000NRG25090520240009677
|
09/05/2024
|
Rathod Babubhai Jivabhai
|
1106013WL001208
|
Rathod Babubhai Jivabhai
|
00045
|
BARB0BHESAN
|
2660
|
2660
|
Processed
|
15/05/2024
|
|
4046720234
|
|
RATHOD BABUBHAI JIVA
|
BANK OF BARODA(606985)
|
|
29
|
BHESAN
|
GJ-06-013-016-001/229
(Juni Dhari Gundali )
|
1106013000NRG25090520240009680
|
09/05/2024
|
LILABEN PRAFULBHAI RATHOD
|
1106013WL001208
|
LILABEN PRAFULBHAI RATHOD
|
00045
|
BARB0BHESAN
|
2145
|
2145
|
Processed
|
15/05/2024
|
|
4046720182
|
|
LILABEN PRAFULBHAI R
|
BANK OF BARODA(606985)
|
|
30
|
BHESAN
|
GJ-06-013-016-001/23
(Juni Dhari Gundali )
|
1106013000NRG25090520240009682
|
09/05/2024
|
KANCHANBEN MAGANBHAI RATHOD
|
1106013WL001208
|
KANCHANBEN MAGANBHAI RATHOD
|
00045
|
BARB0BHESAN
|
2632
|
2632
|
Processed
|
15/05/2024
|
|
4046720211
|
|
KANCHANBEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
31
|
BHESAN
|
GJ-06-013-016-001/23
(Juni Dhari Gundali )
|
1106013000NRG25090520240009681
|
09/05/2024
|
MANJIBHAI MANABHAI RATHOD
|
1106013WL001208
|
MANJIBHAI MANABHAI RATHOD
|
00045
|
BARB0BHESAN
|
2632
|
2632
|
Processed
|
15/05/2024
|
|
4046720212
|
|
MANJIBHAI MANABHAI R
|
BANK OF BARODA(606985)
|
|
32
|
BHESAN
|
GJ-06-013-016-001/230
(Juni Dhari Gundali )
|
1106013000NRG25090520240009686
|
09/05/2024
|
Thakor Devarajbhai Keshabhai
|
1106013WL001208
|
Thakor Devarajbhai Keshabhai
|
00045
|
BARB0BHESAN
|
2870
|
2870
|
Processed
|
15/05/2024
|
|
4046720162
|
|
DEVRAJBHAI KESABHAI
|
BANK OF BARODA(606985)
|
|
33
|
BHESAN
|
GJ-06-013-016-001/230
(Juni Dhari Gundali )
|
1106013000NRG25090520240009685
|
09/05/2024
|
Thakor Jiviben Keshabhai
|
1106013WL001208
|
Thakor Jiviben Keshabhai
|
00045
|
BARB0BHESAN
|
2870
|
2870
|
Processed
|
15/05/2024
|
|
4046720161
|
|
JIVIBEN KESHABHAI TH
|
BANK OF BARODA(606985)
|
|
34
|
BHESAN
|
GJ-06-013-016-001/230
(Juni Dhari Gundali )
|
1106013000NRG25090520240009684
|
09/05/2024
|
Thakor Keshabhai Bajubhai
|
1106013WL001208
|
Thakor Keshabhai Bajubhai
|
00045
|
BARB0BHESAN
|
2870
|
2870
|
Processed
|
15/05/2024
|
|
4046720157
|
|
KESABHAI BAJUBHAI TH
|
BANK OF BARODA(606985)
|
|
35
|
BHESAN
|
GJ-06-013-016-001/231
(Juni Dhari Gundali )
|
1106013000NRG25090520240009688
|
09/05/2024
|
BHARATIBEN JITUBHAI SASKIYA
|
1106013WL001208
|
BHARATIBEN JITUBHAI SASKIYA
|
00045
|
BARB0BHESAN
|
380
|
380
|
Processed
|
15/05/2024
|
|
4046720215
|
|
BHARATIBEN JITUBHAI
|
BANK OF BARODA(606985)
|
|
36
|
BHESAN
|
GJ-06-013-016-001/232
(Juni Dhari Gundali )
|
1106013000NRG25090520240009690
|
09/05/2024
|
KHAMMABEN VINODBHAI KUVARKHANIYA
|
1106013WL001208
|
KHAMMABEN VINODBHAI KUVARKHANIYA
|
00045
|
BARB0BHESAN
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4046720220
|
|
KHAMMABEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
37
|
BHESAN
|
GJ-06-013-016-001/233
(Juni Dhari Gundali )
|
1106013000NRG25090520240009691
|
09/05/2024
|
SANJAYBHAI GHUSABHAI VAVADIYA
|
1106013WL001208
|
SANJAYBHAI GHUSABHAI VAVADIYA
|
00045
|
BARB0BHESAN
|
2352
|
2352
|
Processed
|
15/05/2024
|
|
4046720223
|
|
VAVADIYA SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
38
|
BHESAN
|
GJ-06-013-016-001/239
(Juni Dhari Gundali )
|
1106013000NRG25090520240009695
|
09/05/2024
|
KAJALBEN NARENDRABHAI ASODIYA
|
1106013WL001208
|
KAJALBEN NARENDRABHAI ASODIYA
|
00045
|
BARB0BHESAN
|
2296
|
2296
|
Processed
|
15/05/2024
|
|
4046720173
|
|
KAJALBEN NARENDRABHA
|
BANK OF BARODA(606985)
|
|
39
|
BHESAN
|
GJ-06-013-016-001/24
(Juni Dhari Gundali )
|
1106013000NRG25090520240009699
|
09/05/2024
|
LABHUBEN JAGABHAI RATHOD
|
1106013WL001208
|
LABHUBEN JAGABHAI RATHOD
|
00045
|
BARB0BHESAN
|
2782
|
2782
|
Processed
|
15/05/2024
|
|
4046720204
|
|
LABHUBEN JAGABHAI RA
|
BANK OF BARODA(606985)
|
|
40
|
BHESAN
|
GJ-06-013-016-001/24
(Juni Dhari Gundali )
|
1106013000NRG25090520240009698
|
09/05/2024
|
Rathod Jivabhai Meghabhai
|
1106013WL001208
|
Rathod Jivabhai Meghabhai
|
00045
|
BARB0BHESAN
|
2782
|
2782
|
Processed
|
15/05/2024
|
|
4046720232
|
|
RATHOD JIVABHAI MEGH
|
BANK OF BARODA(606985)
|
|
41
|
BHESAN
|
GJ-06-013-016-001/242
(Juni Dhari Gundali )
|
1106013000NRG25090520240009701
|
09/05/2024
|
AMBALIYA JOSANABEN DINESHBHAI
|
1106013WL001208
|
AMBALIYA JOSANABEN DINESHBHAI
|
00045
|
BARB0BHESAN
|
2652
|
2652
|
Processed
|
15/05/2024
|
|
4046720226
|
|
AMBALIYA JOSANABEN D
|
BANK OF BARODA(606985)
|
|
42
|
BHESAN
|
GJ-06-013-016-001/261
(Juni Dhari Gundali )
|
1106013000NRG25090520240009705
|
09/05/2024
|
DHOLARIYA ASMITABEN CHHAGANBHAI
|
1106013WL001208
|
DHOLARIYA ASMITABEN CHHAGANBHAI
|
00045
|
BARB0BHESAN
|
2856
|
2856
|
Processed
|
15/05/2024
|
|
4046720235
|
|
DHOLARIYA ASMITABEN
|
BANK OF BARODA(606985)
|
|
43
|
BHESAN
|
GJ-06-013-016-001/261
(Juni Dhari Gundali )
|
1106013000NRG25090520240009704
|
09/05/2024
|
DHOLARIYA CHHAGANBHAI RAVJIBHAI
|
1106013WL001208
|
DHOLARIYA CHHAGANBHAI RAVJIBHAI
|
00045
|
BARB0BHESAN
|
2856
|
2856
|
Processed
|
15/05/2024
|
|
4046720227
|
|
Mr. CHHAGANBHAI RAVJIBHAI DHOLARIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
44
|
BHESAN
|
GJ-06-013-016-001/264
(Juni Dhari Gundali )
|
1106013000NRG25090520240009707
|
09/05/2024
|
VIJUBEN GORADHANBHAI AMBALIYA
|
1106013WL001208
|
VIJUBEN GORADHANBHAI AMBALIYA
|
00045
|
BARB0BHESAN
|
2856
|
2856
|
Processed
|
15/05/2024
|
|
4046720210
|
|
AMBALIYA VIJUBEN GORADHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BHESAN
|
GJ-06-013-016-001/265
(Juni Dhari Gundali )
|
1106013000NRG25090520240009709
|
09/05/2024
|
CHANDRIKABEN HARESHBHAI PARMAR
|
1106013WL001208
|
CHANDRIKABEN HARESHBHAI PARMAR
|
00045
|
BARB0BHESAN
|
3094
|
3094
|
Processed
|
15/05/2024
|
|
4046720217
|
|
CHANDRIKABEN HARESHB
|
BANK OF BARODA(606985)
|
|
46
|
BHESAN
|
GJ-06-013-016-001/265
(Juni Dhari Gundali )
|
1106013000NRG25090520240009708
|
09/05/2024
|
HARESHBHAI RAMJIBHAI PARMAR
|
1106013WL001208
|
HARESHBHAI RAMJIBHAI PARMAR
|
00045
|
BARB0BHESAN
|
3094
|
3094
|
Processed
|
15/05/2024
|
|
4046720216
|
|
HARESHBHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
47
|
BHESAN
|
GJ-06-013-016-001/27
(Juni Dhari Gundali )
|
1106013000NRG25090520240009711
|
09/05/2024
|
RATHOD HANSHABEN MADHABHAI
|
1106013WL001208
|
RATHOD HANSHABEN MADHABHAI
|
00045
|
BARB0BHESAN
|
3192
|
3192
|
Processed
|
15/05/2024
|
|
4046720158
|
|
HANSABEN MADHABHAI R
|
BANK OF BARODA(606985)
|
|
48
|
BHESAN
|
GJ-06-013-016-001/27
(Juni Dhari Gundali )
|
1106013000NRG25090520240009710
|
09/05/2024
|
RATHOD MADHABHAI DAYABHAI
|
1106013WL001208
|
RATHOD MADHABHAI DAYABHAI
|
00045
|
BARB0BHESAN
|
2964
|
2964
|
Processed
|
15/05/2024
|
|
4046720149
|
|
MADHABHAI DAYABHAI R
|
BANK OF BARODA(606985)
|
|
49
|
BHESAN
|
GJ-06-013-016-001/28
(Juni Dhari Gundali )
|
1106013000NRG25090520240009713
|
09/05/2024
|
LILABEN MANUBHAI RATHOD
|
1106013WL001208
|
LILABEN MANUBHAI RATHOD
|
00045
|
BARB0BHESAN
|
2660
|
2660
|
Processed
|
15/05/2024
|
|
4046720208
|
|
LILABEN MANUBHAI RAT
|
BANK OF BARODA(606985)
|
|
50
|
BHESAN
|
GJ-06-013-016-001/28
(Juni Dhari Gundali )
|
1106013000NRG25090520240009712
|
09/05/2024
|
MANUBHAI DAYABHAI RATHOD
|
1106013WL001208
|
MANUBHAI DAYABHAI RATHOD
|
00045
|
BARB0BHESAN
|
2660
|
2660
|
Processed
|
15/05/2024
|
|
4046720178
|
|
MR PARTHKUMAR MANUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHESAN
|
GJ-06-013-016-001/29
(Juni Dhari Gundali )
|
1106013000NRG25090520240009716
|
09/05/2024
|
MANOJBHAI VAJUBHAI RATHOD
|
1106013WL001208
|
MANOJBHAI VAJUBHAI RATHOD
|
00045
|
BARB0BHESAN
|
3136
|
3136
|
Rejected
|
15/05/2024
|
|
4046720174
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
52
|
BHESAN
|
GJ-06-013-016-001/3
(Juni Dhari Gundali )
|
1106013000NRG25090520240009717
|
09/05/2024
|
Rathod Dana Maya
|
1106013WL001208
|
Rathod Dana Maya
|
00045
|
BARB0BHESAN
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4046720233
|
|
RATHOD DANABHAI MAYA
|
BANK OF BARODA(606985)
|
|
53
|
BHESAN
|
GJ-06-013-016-001/30
(Juni Dhari Gundali )
|
1106013000NRG25090520240009722
|
09/05/2024
|
Rathod Rahulbhai Bhanubhai
|
1106013WL001208
|
Rathod Rahulbhai Bhanubhai
|
00045
|
BARB0BHESAN
|
2535
|
2535
|
Processed
|
15/05/2024
|
|
4046720151
|
|
RAHULKUMAR BHANUBHAI
|
BANK OF BARODA(606985)
|
|
54
|
BHESAN
|
GJ-06-013-016-001/31
(Juni Dhari Gundali )
|
1106013000NRG25090520240009723
|
09/05/2024
|
BHIKHABHAI KARSHANBHAI RATHOD
|
1106013WL001208
|
BHIKHABHAI KARSHANBHAI RATHOD
|
00045
|
BARB0BHESAN
|
2120
|
2120
|
Processed
|
15/05/2024
|
|
4046720168
|
|
Mr. BHIKHABHAI KARSHANBHAI RATHOD
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
55
|
BHESAN
|
GJ-06-013-016-001/31
(Juni Dhari Gundali )
|
1106013000NRG25090520240009724
|
09/05/2024
|
GAURIBEN BHIKHABHAI RATHOD
|
1106013WL001208
|
GAURIBEN BHIKHABHAI RATHOD
|
00045
|
BARB0BHESAN
|
2756
|
2756
|
Processed
|
15/05/2024
|
|
4046720163
|
|
GAURIBEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
56
|
BHESAN
|
GJ-06-013-016-001/34
(Juni Dhari Gundali )
|
1106013000NRG25090520240009730
|
09/05/2024
|
RAMUBEN PRAVINBHAI RATHOD
|
1106013WL001208
|
RAMUBEN PRAVINBHAI RATHOD
|
00045
|
BARB0BHESAN
|
2561
|
2561
|
Processed
|
15/05/2024
|
|
4046720209
|
|
RATHOD RAMUBEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BHESAN
|
GJ-06-013-016-001/35
(Juni Dhari Gundali )
|
1106013000NRG25090520240009733
|
09/05/2024
|
Rathod Sonaben Uagabhai
|
1106013WL001208
|
Rathod Sonaben Uagabhai
|
00045
|
BARB0BHESAN
|
2548
|
2548
|
Processed
|
15/05/2024
|
|
4046720154
|
|
SONABEN UGABHAI RATH
|
BANK OF BARODA(606985)
|
|
58
|
BHESAN
|
GJ-06-013-016-001/36
(Juni Dhari Gundali )
|
1106013000NRG25090520240009735
|
09/05/2024
|
Rudkiya Bhavnaben Rameshbahi
|
1106013WL001208
|
Rudkiya Bhavnaben Rameshbahi
|
00045
|
BARB0BHESAN
|
3248
|
3248
|
Processed
|
15/05/2024
|
|
4046720156
|
|
BHAVNABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
59
|
BHESAN
|
GJ-06-013-016-001/39
(Juni Dhari Gundali )
|
1106013000NRG25090520240009739
|
09/05/2024
|
ANILKUMAR BABUBHAI VAISHNAV
|
1106013WL001208
|
ANILKUMAR BABUBHAI VAISHNAV
|
00045
|
BARB0BHESAN
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4046720164
|
|
ANILKUMAR BABUBHAI V
|
BANK OF BARODA(606985)
|
|
60
|
BHESAN
|
GJ-06-013-016-001/39
(Juni Dhari Gundali )
|
1106013000NRG25090520240009740
|
09/05/2024
|
Vaisnav Mnjulaben Anilbhai
|
1106013WL001208
|
Vaisnav Mnjulaben Anilbhai
|
00045
|
BARB0BHESAN
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4046720150
|
|
MISS MANJULABEN A VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHESAN
|
GJ-06-013-016-001/40
(Juni Dhari Gundali )
|
1106013000NRG25090520240009744
|
09/05/2024
|
BAHADURBHAI NAJBHAI VALA
|
1106013WL001208
|
BAHADURBHAI NAJBHAI VALA
|
00045
|
BARB0BHESAN
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4046720172
|
|
BAHADURBHAI NAJBHAI
|
BANK OF BARODA(606985)
|
|
62
|
BHESAN
|
GJ-06-013-016-001/45
(Juni Dhari Gundali )
|
1106013000NRG25090520240009748
|
09/05/2024
|
SAVITABEN SHAMBHUBHAI UNAGAR
|
1106013WL001208
|
SAVITABEN SHAMBHUBHAI UNAGAR
|
00045
|
BARB0BHESAN
|
3892
|
3892
|
Processed
|
15/05/2024
|
|
4046720170
|
|
SAVITABEN SHAMBHUBHA
|
BANK OF BARODA(606985)
|
|
63
|
BHESAN
|
GJ-06-013-016-001/46
(Juni Dhari Gundali )
|
1106013000NRG25090520240009749
|
09/05/2024
|
MANGUBEN SOMABHAI SASAKIYA
|
1106013WL001208
|
MANGUBEN SOMABHAI SASAKIYA
|
00045
|
BARB0BHESAN
|
3892
|
3892
|
Processed
|
15/05/2024
|
|
4046720206
|
|
MANGUBEN SOMABHAI SA
|
BANK OF BARODA(606985)
|
|
64
|
BHESAN
|
GJ-06-013-016-001/6
(Juni Dhari Gundali )
|
1106013000NRG25090520240009755
|
09/05/2024
|
Rudakiya Kasturben Gobarbhai
|
1106013WL001208
|
Rudakiya Kasturben Gobarbhai
|
00045
|
BARB0BHESAN
|
3290
|
3290
|
Processed
|
15/05/2024
|
|
4046720155
|
|
KASTURBEN GOBARBHAI
|
BANK OF BARODA(606985)
|
|
65
|
BHESAN
|
GJ-06-013-016-001/7
(Juni Dhari Gundali )
|
1106013000NRG25090520240009761
|
09/05/2024
|
JAYANTIBHAI GOKALBHAI RUDAKIYA
|
1106013WL001208
|
JAYANTIBHAI GOKALBHAI RUDAKIYA
|
00045
|
BARB0BHESAN
|
2626
|
2626
|
Processed
|
15/05/2024
|
|
4046720205
|
|
JAYANTIBHAI GOKALBHA
|
BANK OF BARODA(606985)
|
|
66
|
BHESAN
|
GJ-06-013-016-001/70
(Juni Dhari Gundali )
|
1106013000NRG25090520240009762
|
09/05/2024
|
BABARIYA GATUBHAI BACHUBHAI
|
1106013WL001208
|
BABARIYA GATUBHAI BACHUBHAI
|
00045
|
BARB0BHESAN
|
3066
|
3066
|
Processed
|
15/05/2024
|
|
4046720153
|
|
GATUBHAI BACHUBHAI B
|
BANK OF BARODA(606985)
|
|
67
|
BHESAN
|
GJ-06-013-016-001/70
(Juni Dhari Gundali )
|
1106013000NRG25090520240009763
|
09/05/2024
|
SAMJUBEN GATUBHAI BABARIYA
|
1106013WL001208
|
SAMJUBEN GATUBHAI BABARIYA
|
00045
|
BARB0BHESAN
|
3066
|
3066
|
Rejected
|
15/05/2024
|
|
4046720183
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
68
|
BHESAN
|
GJ-06-013-016-001/89
(Juni Dhari Gundali )
|
1106013000NRG25090520240009773
|
09/05/2024
|
DAYABEN MANSUKHBHAI KHUNT
|
1106013WL001208
|
DAYABEN MANSUKHBHAI KHUNT
|
00045
|
BARB0BHESAN
|
8
|
8
|
Processed
|
15/05/2024
|
|
4046720222
|
|
DAYABEN MANSUKHBHAI
|
BANK OF BARODA(606985)
|
|
69
|
BHESAN
|
GJ-06-013-016-001/89
(Juni Dhari Gundali )
|
1106013000NRG25090520240009772
|
09/05/2024
|
Mansukhbhai Nanajibhai Khunt
|
1106013WL001208
|
Mansukhbhai Nanajibhai Khunt
|
00045
|
BARB0BHESAN
|
8
|
8
|
Processed
|
15/05/2024
|
|
4046720218
|
|
MR PARTH MANSUKHBHAI KHUNT
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHESAN
|
GJ-06-013-016-001/9
(Juni Dhari Gundali )
|
1106013000NRG25090520240009776
|
09/05/2024
|
Vaishaliben Kanajibhai Vavadiya
|
1106013WL001208
|
Vaishaliben Kanajibhai Vavadiya
|
00045
|
BARB0BHESAN
|
2678
|
2678
|
Processed
|
15/05/2024
|
|
4046720221
|
|
VAISHALIBEN KANJIBHA
|
BANK OF BARODA(606985)
|
|
71
|
BHESAN
|
GJ-06-013-016-001/95
(Juni Dhari Gundali )
|
1106013000NRG25090520240009777
|
09/05/2024
|
BAGHUBHAI LAKHUBHAI VALA
|
1106013WL001208
|
BAGHUBHAI LAKHUBHAI VALA
|
00045
|
BARB0BHESAN
|
2678
|
2678
|
Processed
|
15/05/2024
|
|
4046720176
|
|
Mr. BHAGUBHAI LAKHUBHAI VALA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
72
|
BHESAN
|
GJ-06-013-016-001/95
(Juni Dhari Gundali )
|
1106013000NRG25090520240009779
|
09/05/2024
|
BHANAKUBHAI BHAGUBHAI VALA
|
1106013WL001208
|
BHANAKUBHAI BHAGUBHAI VALA
|
00045
|
BARB0BHESAN
|
2678
|
2678
|
Rejected
|
15/05/2024
|
|
4046720224
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
BHESAN
|
GJ-06-013-016-001/95
(Juni Dhari Gundali )
|
1106013000NRG25090520240009778
|
09/05/2024
|
HANSABEN BHAGUBHAI VALA
|
1106013WL001208
|
HANSABEN BHAGUBHAI VALA
|
00045
|
BARB0BHESAN
|
2678
|
2678
|
Rejected
|
15/05/2024
|
|
4046720175
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198090
|
198090
|
|
|
|
|
|
|
|
|
74
|
BHESAN
|
GJ-06-013-016-001/39
(Juni Dhari Gundali )
|
1106013000NRG25090520240009741
|
09/05/2024
|
BHAUTIK ANILKUMAR VAISHNAV
|
1106013WL001208
|
BHAUTIK ANILKUMAR VAISHNAV
|
00045
|
BARB0RAJULA
|
2200
|
2200
|
Processed
|
15/05/2024
|
|
4046720148
|
|
BHAUTIK ANILKUMAR VA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
75
|
BHESAN
|
GJ-06-013-016-001/1
(Juni Dhari Gundali )
|
1106013000NRG25090520240009606
|
09/05/2024
|
MEHUL BABUBHAI RATHOD
|
1106013WL001208
|
MEHUL BABUBHAI RATHOD
|
00415
|
SBIN0060058
|
1782
|
1782
|
Processed
|
15/05/2024
|
|
4046720113
|
|
MASTER RATHOD MEHUL BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHESAN
|
GJ-06-013-016-001/1
(Juni Dhari Gundali )
|
1106013000NRG25090520240009605
|
09/05/2024
|
Ratho Kamalaben Babubhai
|
1106013WL001208
|
Ratho Kamalaben Babubhai
|
00415
|
SBIN0060058
|
1944
|
1944
|
Processed
|
15/05/2024
|
|
4046720264
|
|
KAMLABEN BABU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHESAN
|
GJ-06-013-016-001/1
(Juni Dhari Gundali )
|
1106013000NRG25090520240009604
|
09/05/2024
|
RATHOD BABUBHAI BHIKHABHAI
|
1106013WL001208
|
RATHOD BABUBHAI BHIKHABHAI
|
00415
|
SBIN0060058
|
1944
|
1944
|
Processed
|
15/05/2024
|
|
4046720262
|
|
MR BABUBHAI BHIKHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHESAN
|
GJ-06-013-016-001/10
(Juni Dhari Gundali )
|
1106013000NRG25090520240009609
|
09/05/2024
|
AVINASH BHUPATBHAI VAJUBHAI RATHOD
|
1106013WL001208
|
AVINASH BHUPATBHAI VAJUBHAI RATHOD
|
00415
|
SBIN0060058
|
1053
|
1053
|
Processed
|
15/05/2024
|
|
4046720118
|
|
MR AVINASH BHUPATBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHESAN
|
GJ-06-013-016-001/10
(Juni Dhari Gundali )
|
1106013000NRG25090520240009607
|
09/05/2024
|
Rathod Bhupatbhai Vajubhai
|
1106013WL001208
|
Rathod Bhupatbhai Vajubhai
|
00415
|
SBIN0060058
|
891
|
891
|
Processed
|
15/05/2024
|
|
4046720117
|
|
MR RATHOD BHUPATBHAI VAJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHESAN
|
GJ-06-013-016-001/10
(Juni Dhari Gundali )
|
1106013000NRG25090520240009608
|
09/05/2024
|
Rathod Maniben Bhupatbhai
|
1106013WL001208
|
Rathod Maniben Bhupatbhai
|
00415
|
SBIN0060058
|
972
|
972
|
Processed
|
15/05/2024
|
|
4046720244
|
|
MRS MANIBEN BHUPATBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHESAN
|
GJ-06-013-016-001/101
(Juni Dhari Gundali )
|
1106013000NRG25090520240009611
|
09/05/2024
|
Meghanathi pushpa ben bhupapgiri
|
1106013WL001208
|
Meghanathi pushpa ben bhupapgiri
|
00415
|
SBIN0060058
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4046720129
|
|
MS PUSHPABEN BHUPATGIRI MEGHANTHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHESAN
|
GJ-06-013-016-001/103
(Juni Dhari Gundali )
|
1106013000NRG25090520240009614
|
09/05/2024
|
VAYAS GITABEN DHIRUBHAI
|
1106013WL001208
|
VAYAS GITABEN DHIRUBHAI
|
00415
|
SBIN0060058
|
3224
|
3224
|
Processed
|
15/05/2024
|
|
4046720106
|
|
MRS GITABEN DHIRUBHAI VYAS
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHESAN
|
GJ-06-013-016-001/103
(Juni Dhari Gundali )
|
1106013000NRG25090520240009615
|
09/05/2024
|
Vayas Ronakbhai Dhirubhai
|
1106013WL001208
|
Vayas Ronakbhai Dhirubhai
|
00415
|
SBIN0060058
|
3224
|
3224
|
Processed
|
15/05/2024
|
|
4046720132
|
|
MS RONAKKUMAR DHIRUBHAI VYAS
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHESAN
|
GJ-06-013-016-001/109
(Juni Dhari Gundali )
|
1106013000NRG25090520240009618
|
09/05/2024
|
Vala Kailashben Mangalubhai
|
1106013WL001208
|
Vala Kailashben Mangalubhai
|
00415
|
SBIN0060058
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4046720189
|
|
MRS KAILASHBEN MANGLUBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHESAN
|
GJ-06-013-016-001/109
(Juni Dhari Gundali )
|
1106013000NRG25090520240009617
|
09/05/2024
|
Vala mangalubhai Jilubhai
|
1106013WL001208
|
Vala mangalubhai Jilubhai
|
00415
|
SBIN0060058
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4046720269
|
|
MR MANGLUBHAI JIVABHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHESAN
|
GJ-06-013-016-001/110
(Juni Dhari Gundali )
|
1106013000NRG25090520240009619
|
09/05/2024
|
Rathod Hirajibhai Karasanbhai
|
1106013WL001208
|
Rathod Hirajibhai Karasanbhai
|
00415
|
SBIN0060058
|
1638
|
1638
|
Processed
|
15/05/2024
|
|
4046720239
|
|
MR HIRJI KARSHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHESAN
|
GJ-06-013-016-001/112
(Juni Dhari Gundali )
|
1106013000NRG25090520240009622
|
09/05/2024
|
Savaliya Madhubhai Ravajibhai
|
1106013WL001208
|
Savaliya Madhubhai Ravajibhai
|
00415
|
SBIN0060058
|
2772
|
2772
|
Processed
|
15/05/2024
|
|
4046720112
|
|
MR MADHUBHAI RAVJIBHAI SAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHESAN
|
GJ-06-013-016-001/12
(Juni Dhari Gundali )
|
1106013000NRG25090520240009624
|
09/05/2024
|
MANJULABEN GIGABHAI RATHOD
|
1106013WL001208
|
MANJULABEN GIGABHAI RATHOD
|
00415
|
SBIN0060058
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4046720103
|
|
MANJULABEN GIGABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHESAN
|
GJ-06-013-016-001/12
(Juni Dhari Gundali )
|
1106013000NRG25090520240009623
|
09/05/2024
|
RATHOD MANJULA GIGA
|
1106013WL001208
|
RATHOD MANJULA GIGA
|
00415
|
SBIN0060058
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4046720102
|
|
MANJULABEN GIGABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHESAN
|
GJ-06-013-016-001/16
(Juni Dhari Gundali )
|
1106013000NRG25090520240009629
|
09/05/2024
|
Gohel Valabhbhai Ranabhai
|
1106013WL001208
|
Gohel Valabhbhai Ranabhai
|
00415
|
SBIN0060058
|
2996
|
2996
|
Processed
|
15/05/2024
|
|
4046720104
|
|
MR VALLABHBHAI RANABHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHESAN
|
GJ-06-013-016-001/17
(Juni Dhari Gundali )
|
1106013000NRG25090520240009631
|
09/05/2024
|
MAVAVEER BADARUBHAI VALA
|
1106013WL001208
|
MAVAVEER BADARUBHAI VALA
|
00415
|
SBIN0060058
|
3276
|
3276
|
Processed
|
15/05/2024
|
|
4046720261
|
|
MR MAHAVEER BADARUBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHESAN
|
GJ-06-013-016-001/17
(Juni Dhari Gundali )
|
1106013000NRG25090520240009630
|
09/05/2024
|
Vala Rekhaben Badarubhai
|
1106013WL001208
|
Vala Rekhaben Badarubhai
|
00415
|
SBIN0060058
|
3276
|
3276
|
Processed
|
15/05/2024
|
|
4046720240
|
|
MR MD TAMEEZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHESAN
|
GJ-06-013-016-001/18
(Juni Dhari Gundali )
|
1106013000NRG25090520240009634
|
09/05/2024
|
KUNJAL GORDHANBHAI NATHABHAI RATHOD
|
1106013WL001208
|
KUNJAL GORDHANBHAI NATHABHAI RATHOD
|
00415
|
SBIN0060058
|
2296
|
2296
|
Processed
|
15/05/2024
|
|
4046720119
|
|
MS KUNJAL GORDHANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHESAN
|
GJ-06-013-016-001/19
(Juni Dhari Gundali )
|
1106013000NRG25090520240009635
|
09/05/2024
|
Kuvarkhaniya Ghudabhai Vasharambhai
|
1106013WL001208
|
Kuvarkhaniya Ghudabhai Vasharambhai
|
00415
|
SBIN0060058
|
3010
|
3010
|
Processed
|
15/05/2024
|
|
4046720105
|
|
MR GHULABHAI VASHRAMBHAI KUNVARKHANIYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHESAN
|
GJ-06-013-016-001/2
(Juni Dhari Gundali )
|
1106013000NRG25090520240009641
|
09/05/2024
|
Rathod Bhanuben Valji
|
1106013WL001208
|
Rathod Bhanuben Valji
|
00415
|
SBIN0060058
|
2496
|
2496
|
Processed
|
15/05/2024
|
|
4046720200
|
|
MRS BHANUBEN VALJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHESAN
|
GJ-06-013-016-001/2
(Juni Dhari Gundali )
|
1106013000NRG25090520240009642
|
09/05/2024
|
Rathod Bhumikaben Valajibhai
|
1106013WL001208
|
Rathod Bhumikaben Valajibhai
|
00415
|
SBIN0060058
|
2496
|
2496
|
Processed
|
15/05/2024
|
|
4046720110
|
|
MISS BHUMIKABEN VALJIBHAI VALJIBHAI RATH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHESAN
|
GJ-06-013-016-001/2
(Juni Dhari Gundali )
|
1106013000NRG25090520240009640
|
09/05/2024
|
Rathod Valji Sura
|
1106013WL001208
|
Rathod Valji Sura
|
00415
|
SBIN0060058
|
2688
|
2688
|
Processed
|
15/05/2024
|
|
4046720191
|
|
MR VALJIBHAI SURABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHESAN
|
GJ-06-013-016-001/20
(Juni Dhari Gundali )
|
1106013000NRG25090520240009644
|
09/05/2024
|
Rathod Sobhnaben Dudabhai
|
1106013WL001208
|
Rathod Sobhnaben Dudabhai
|
00415
|
SBIN0060058
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4046720250
|
|
MRS SHOBHANABEN DUDABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHESAN
|
GJ-06-013-016-001/21
(Juni Dhari Gundali )
|
1106013000NRG25090520240009645
|
09/05/2024
|
Rathod Surabhai Mulabhai
|
1106013WL001208
|
Rathod Surabhai Mulabhai
|
00415
|
SBIN0060058
|
3304
|
3304
|
Processed
|
15/05/2024
|
|
4046720147
|
|
MR SURA MULA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHESAN
|
GJ-06-013-016-001/213
(Juni Dhari Gundali )
|
1106013000NRG25090520240009651
|
09/05/2024
|
Rathod Jyotsnaben Parvinbhai
|
1106013WL001208
|
Rathod Jyotsnaben Parvinbhai
|
00415
|
SBIN0060058
|
2990
|
2990
|
Processed
|
15/05/2024
|
|
4046720192
|
|
MRS JYOTSNABEN PRAVINBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHESAN
|
GJ-06-013-016-001/213
(Juni Dhari Gundali )
|
1106013000NRG25090520240009650
|
09/05/2024
|
Rathod Parvinbhai Gigabhai
|
1106013WL001208
|
Rathod Parvinbhai Gigabhai
|
00415
|
SBIN0060058
|
3220
|
3220
|
Processed
|
15/05/2024
|
|
4046720109
|
|
MR PRAVINBHAI GIGABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHESAN
|
GJ-06-013-016-001/214
(Juni Dhari Gundali )
|
1106013000NRG25090520240009652
|
09/05/2024
|
Rathod Bhaveshbhai Gigabhai
|
1106013WL001208
|
Rathod Bhaveshbhai Gigabhai
|
00415
|
SBIN0060058
|
3328
|
3328
|
Processed
|
15/05/2024
|
|
4046720127
|
|
MR BHAVESHBHAI GIGABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHESAN
|
GJ-06-013-016-001/215
(Juni Dhari Gundali )
|
1106013000NRG25090520240009653
|
09/05/2024
|
Rathod Chandubhai Surabhai
|
1106013WL001208
|
Rathod Chandubhai Surabhai
|
00415
|
SBIN0060058
|
2873
|
2873
|
Processed
|
15/05/2024
|
|
4046720195
|
|
MR CHANDUBHAI SURABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHESAN
|
GJ-06-013-016-001/215
(Juni Dhari Gundali )
|
1106013000NRG25090520240009654
|
09/05/2024
|
Rathod Hanshaben Chandubhai
|
1106013WL001208
|
Rathod Hanshaben Chandubhai
|
00415
|
SBIN0060058
|
3094
|
3094
|
Processed
|
15/05/2024
|
|
4046720193
|
|
MRS HANSABEN CHANDUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHESAN
|
GJ-06-013-016-001/217
(Juni Dhari Gundali )
|
1106013000NRG25090520240009655
|
09/05/2024
|
Sasakiya Mahendrbhai Bachubhai
|
1106013WL001208
|
Sasakiya Mahendrbhai Bachubhai
|
00415
|
SBIN0060058
|
2600
|
2600
|
Processed
|
15/05/2024
|
|
4046720145
|
|
MR MAHENDRA BACHUBHAI SASAKIYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHESAN
|
GJ-06-013-016-001/217
(Juni Dhari Gundali )
|
1106013000NRG25090520240009657
|
09/05/2024
|
Sasakiya Mitalben Mahendrbhai
|
1106013WL001208
|
Sasakiya Mitalben Mahendrbhai
|
00415
|
SBIN0060058
|
2600
|
2600
|
Processed
|
15/05/2024
|
|
4046720134
|
|
MISS MITALBEN MAHENDRABHAI SASAKIYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHESAN
|
GJ-06-013-016-001/217
(Juni Dhari Gundali )
|
1106013000NRG25090520240009656
|
09/05/2024
|
Sasakiya Naynaben Mahendrbhai
|
1106013WL001208
|
Sasakiya Naynaben Mahendrbhai
|
00415
|
SBIN0060058
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4046720241
|
|
MRS NAYNABEN MAHENDRABHAI SASAKIYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHESAN
|
GJ-06-013-016-001/22
(Juni Dhari Gundali )
|
1106013000NRG25090520240009661
|
09/05/2024
|
Maru Rajesh Nanji
|
1106013WL001208
|
Maru Rajesh Nanji
|
00415
|
SBIN0060058
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4046720137
|
|
RAJESH NANJIBHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHESAN
|
GJ-06-013-016-001/220
(Juni Dhari Gundali )
|
1106013000NRG25090520240009665
|
09/05/2024
|
Varu Arvindbhai savjibhai
|
1106013WL001208
|
Varu Arvindbhai savjibhai
|
00415
|
SBIN0060058
|
2821
|
2821
|
Processed
|
15/05/2024
|
|
4046720255
|
|
MR ARVINDBHAI S VARU
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHESAN
|
GJ-06-013-016-001/220
(Juni Dhari Gundali )
|
1106013000NRG25090520240009664
|
09/05/2024
|
Varu Kuvarben Savajibhai
|
1106013WL001208
|
Varu Kuvarben Savajibhai
|
00415
|
SBIN0060058
|
3038
|
3038
|
Processed
|
15/05/2024
|
|
4046720254
|
|
MRS KUVARBEN SAVJIBHAI VARU
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHESAN
|
GJ-06-013-016-001/220
(Juni Dhari Gundali )
|
1106013000NRG25090520240009663
|
09/05/2024
|
Varu Savajibhai Maiyabhai
|
1106013WL001208
|
Varu Savajibhai Maiyabhai
|
00415
|
SBIN0060058
|
3038
|
3038
|
Processed
|
15/05/2024
|
|
4046720140
|
|
MR SAVJIBHAI MAIYABHAI VARU
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHESAN
|
GJ-06-013-016-001/223
(Juni Dhari Gundali )
|
1106013000NRG25090520240009668
|
09/05/2024
|
UNAGAR HANSABEN BHUPAT
|
1106013WL001208
|
UNAGAR HANSABEN BHUPAT
|
00415
|
SBIN0060058
|
2112
|
2112
|
Processed
|
15/05/2024
|
|
4046720130
|
|
MR HANSABEN BHUPATBHAI UNAGAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHESAN
|
GJ-06-013-016-001/223
(Juni Dhari Gundali )
|
1106013000NRG25090520240009666
|
09/05/2024
|
UNAGAR VALLABH NATHU
|
1106013WL001208
|
UNAGAR VALLABH NATHU
|
00415
|
SBIN0060058
|
1936
|
1936
|
Processed
|
15/05/2024
|
|
4046720190
|
|
MR VALLABHBHAI NATHUBHAI UNAGAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHESAN
|
GJ-06-013-016-001/224
(Juni Dhari Gundali )
|
1106013000NRG25090520240009671
|
09/05/2024
|
MANISHA MESUR MEVADA
|
1106013WL001208
|
MANISHA MESUR MEVADA
|
00415
|
SBIN0060058
|
540
|
540
|
Processed
|
15/05/2024
|
|
4046720100
|
|
MRS MANISHA MESUR MEVADA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHESAN
|
GJ-06-013-016-001/224
(Juni Dhari Gundali )
|
1106013000NRG25090520240009669
|
09/05/2024
|
Mevada Hemiben Visabhai
|
1106013WL001208
|
Mevada Hemiben Visabhai
|
00415
|
SBIN0060058
|
810
|
810
|
Processed
|
15/05/2024
|
|
4046720251
|
|
MRS HEMIBEN VISABHAI MEVADA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHESAN
|
GJ-06-013-016-001/224
(Juni Dhari Gundali )
|
1106013000NRG25090520240009670
|
09/05/2024
|
Mevada Mesurbhai Visabhai
|
1106013WL001208
|
Mevada Mesurbhai Visabhai
|
00415
|
SBIN0060058
|
540
|
540
|
Processed
|
15/05/2024
|
|
4046720238
|
|
MR MESURBHAI VISABHAI MEVADA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHESAN
|
GJ-06-013-016-001/225
(Juni Dhari Gundali )
|
1106013000NRG25090520240009672
|
09/05/2024
|
Mevada Gadabhai Visabhai
|
1106013WL001208
|
Mevada Gadabhai Visabhai
|
00415
|
SBIN0060058
|
2496
|
2496
|
Processed
|
15/05/2024
|
|
4046720276
|
|
MR GANDALAL VISHABHAI MEVADA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHESAN
|
GJ-06-013-016-001/225
(Juni Dhari Gundali )
|
1106013000NRG25090520240009673
|
09/05/2024
|
Mevada Madhuben Gadabhai
|
1106013WL001208
|
Mevada Madhuben Gadabhai
|
00415
|
SBIN0060058
|
2496
|
2496
|
Processed
|
15/05/2024
|
|
4046720249
|
|
MRS MADHUBEN GANDUBHAI MEVADA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHESAN
|
GJ-06-013-016-001/226
(Juni Dhari Gundali )
|
1106013000NRG25090520240009676
|
09/05/2024
|
SHILPABEN DILIPBHAI VAISHNAV
|
1106013WL001208
|
SHILPABEN DILIPBHAI VAISHNAV
|
00415
|
SBIN0060058
|
2730
|
2730
|
Processed
|
15/05/2024
|
|
4046720267
|
|
MRS SHILPABEN DINESHBHAI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHESAN
|
GJ-06-013-016-001/226
(Juni Dhari Gundali )
|
1106013000NRG25090520240009675
|
09/05/2024
|
SHYAM DILIPBHAI VEISHNAV
|
1106013WL001208
|
SHYAM DILIPBHAI VEISHNAV
|
00415
|
SBIN0060058
|
2730
|
2730
|
Processed
|
15/05/2024
|
|
4046720121
|
|
MASTER SHYAM DILIPBHAI VEISHNAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHESAN
|
GJ-06-013-016-001/226
(Juni Dhari Gundali )
|
1106013000NRG25090520240009674
|
09/05/2024
|
Vaisnav Dilipbhai Nanjibhai
|
1106013WL001208
|
Vaisnav Dilipbhai Nanjibhai
|
00415
|
SBIN0060058
|
2535
|
2535
|
Processed
|
15/05/2024
|
|
4046720194
|
|
MR DILIPBHAI NANJIBHAI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHESAN
|
GJ-06-013-016-001/229
(Juni Dhari Gundali )
|
1106013000NRG25090520240009679
|
09/05/2024
|
Rathod Prafulkumar Madhabhai
|
1106013WL001208
|
Rathod Prafulkumar Madhabhai
|
00415
|
SBIN0060058
|
1560
|
1560
|
Processed
|
15/05/2024
|
|
4046720099
|
|
MR PRAFULKUMAR MADHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHESAN
|
GJ-06-013-016-001/23
(Juni Dhari Gundali )
|
1106013000NRG25090520240009683
|
09/05/2024
|
Rathod Bhaveshbhai Manjibhai
|
1106013WL001208
|
Rathod Bhaveshbhai Manjibhai
|
00415
|
SBIN0060058
|
2632
|
2632
|
Processed
|
15/05/2024
|
|
4046720188
|
|
MR BHAVESH MANJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHESAN
|
GJ-06-013-016-001/231
(Juni Dhari Gundali )
|
1106013000NRG25090520240009687
|
09/05/2024
|
Sasakiya Jitubhai Bachubhai
|
1106013WL001208
|
Sasakiya Jitubhai Bachubhai
|
00415
|
SBIN0060058
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
4046720252
|
|
MR JITUBHAI BACHUBHAI SASAKIYA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHESAN
|
GJ-06-013-016-001/232
(Juni Dhari Gundali )
|
1106013000NRG25090520240009689
|
09/05/2024
|
Kunvarkhaniya Vinodbhai Ghudabhai
|
1106013WL001208
|
Kunvarkhaniya Vinodbhai Ghudabhai
|
00415
|
SBIN0060058
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4046720107
|
|
MR VINODKUMAR GHUDABHAI KUVARKHANIA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHESAN
|
GJ-06-013-016-001/233
(Juni Dhari Gundali )
|
1106013000NRG25090520240009692
|
09/05/2024
|
MANISHABEN SANJAYBHAI VAVADIYA
|
1106013WL001208
|
MANISHABEN SANJAYBHAI VAVADIYA
|
00415
|
SBIN0060058
|
1764
|
1764
|
Processed
|
15/05/2024
|
|
4046720256
|
|
MR MANISHABEN SANJAYBHAI VAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHESAN
|
GJ-06-013-016-001/235
(Juni Dhari Gundali )
|
1106013000NRG25090520240009693
|
09/05/2024
|
GORDHANBHAI RAVJIBHAI SAVALIYA
|
1106013WL001208
|
GORDHANBHAI RAVJIBHAI SAVALIYA
|
00415
|
SBIN0060058
|
20
|
20
|
Processed
|
15/05/2024
|
|
4046720142
|
|
MR GORDHANBHAI RAVJIBHAI SAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHESAN
|
GJ-06-013-016-001/239
(Juni Dhari Gundali )
|
1106013000NRG25090520240009694
|
09/05/2024
|
NARENDRABHAI JADAVBHAI ASODIYA
|
1106013WL001208
|
NARENDRABHAI JADAVBHAI ASODIYA
|
00415
|
SBIN0060058
|
1968
|
1968
|
Processed
|
15/05/2024
|
|
4046720116
|
|
MR NARENDRABHAI JADAVBHAI ASODIYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHESAN
|
GJ-06-013-016-001/239
(Juni Dhari Gundali )
|
1106013000NRG25090520240009697
|
09/05/2024
|
RAVENABEN NARENDRA ASODIYA
|
1106013WL001208
|
RAVENABEN NARENDRA ASODIYA
|
00415
|
SBIN0060058
|
1476
|
1476
|
Processed
|
15/05/2024
|
|
4046720128
|
|
MISS ASODIYA RAVINA NARENDRBHAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHESAN
|
GJ-06-013-016-001/239
(Juni Dhari Gundali )
|
1106013000NRG25090520240009696
|
09/05/2024
|
VISHAL NAREDRABHAI ASODIYA
|
1106013WL001208
|
VISHAL NAREDRABHAI ASODIYA
|
00415
|
SBIN0060058
|
1476
|
1476
|
Processed
|
15/05/2024
|
|
4046720123
|
|
MR VISHALBHAI NAREDRABHAI ASODIYA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHESAN
|
GJ-06-013-016-001/242
(Juni Dhari Gundali )
|
1106013000NRG25090520240009700
|
09/05/2024
|
DINESH GORDHANBHAI AMBALIYA
|
1106013WL001208
|
DINESH GORDHANBHAI AMBALIYA
|
00415
|
SBIN0060058
|
2873
|
2873
|
Processed
|
15/05/2024
|
|
4046720138
|
|
MR DINESH GORDHANBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHESAN
|
GJ-06-013-016-001/247
(Juni Dhari Gundali )
|
1106013000NRG25090520240009702
|
09/05/2024
|
KANU LAGU HIRPARA
|
1106013WL001208
|
KANU LAGU HIRPARA
|
00415
|
SBIN0060058
|
2873
|
2873
|
Rejected
|
15/05/2024
|
|
4046720125
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
BHESAN
|
GJ-06-013-016-001/247
(Juni Dhari Gundali )
|
1106013000NRG25090520240009703
|
09/05/2024
|
KRISHNA KANUBHAI HIRPARA
|
1106013WL001208
|
KRISHNA KANUBHAI HIRPARA
|
00415
|
SBIN0060058
|
2873
|
2873
|
Processed
|
15/05/2024
|
|
4046720124
|
|
MISS HIRAPARA KRISHNA KANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHESAN
|
GJ-06-013-016-001/264
(Juni Dhari Gundali )
|
1106013000NRG25090520240009706
|
09/05/2024
|
GORADHANBHAI LAVABHAI AMBALIYA
|
1106013WL001208
|
GORADHANBHAI LAVABHAI AMBALIYA
|
00415
|
SBIN0060058
|
3332
|
3332
|
Processed
|
15/05/2024
|
|
4046720268
|
|
MR GORDHANBHAI LAVABHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHESAN
|
GJ-06-013-016-001/28
(Juni Dhari Gundali )
|
1106013000NRG25090520240009714
|
09/05/2024
|
PARTHKUMAR MANUBHAI DAUYABHAI RATHOD
|
1106013WL001208
|
PARTHKUMAR MANUBHAI DAUYABHAI RATHOD
|
00415
|
SBIN0060058
|
2660
|
2660
|
Processed
|
15/05/2024
|
|
4046720115
|
|
MR PARTHKUMAR MANUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHESAN
|
GJ-06-013-016-001/29
(Juni Dhari Gundali )
|
1106013000NRG25090520240009715
|
09/05/2024
|
Rathod Muktaben Vajubhai
|
1106013WL001208
|
Rathod Muktaben Vajubhai
|
00415
|
SBIN0060058
|
2688
|
2688
|
Processed
|
15/05/2024
|
|
4046720246
|
|
MRS MUKTABEN VAJUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHESAN
|
GJ-06-013-016-001/3
(Juni Dhari Gundali )
|
1106013000NRG25090520240009719
|
09/05/2024
|
Rathod Maheshbhai Danabhai
|
1106013WL001208
|
Rathod Maheshbhai Danabhai
|
00415
|
SBIN0060058
|
2730
|
2730
|
Processed
|
15/05/2024
|
|
4046720198
|
|
MR MAHESHBHAI DANABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHESAN
|
GJ-06-013-016-001/3
(Juni Dhari Gundali )
|
1106013000NRG25090520240009718
|
09/05/2024
|
Rathod Nathiben Danabhai
|
1106013WL001208
|
Rathod Nathiben Danabhai
|
00415
|
SBIN0060058
|
2730
|
2730
|
Processed
|
15/05/2024
|
|
4046720248
|
|
MRS NATHIBEN DANABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHESAN
|
GJ-06-013-016-001/30
(Juni Dhari Gundali )
|
1106013000NRG25090520240009720
|
09/05/2024
|
Rathod Bhanubhai Bhikhabhai
|
1106013WL001208
|
Rathod Bhanubhai Bhikhabhai
|
00415
|
SBIN0060058
|
2340
|
2340
|
Processed
|
15/05/2024
|
|
4046720146
|
|
MR BHANUBHAI BHIKHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHESAN
|
GJ-06-013-016-001/30
(Juni Dhari Gundali )
|
1106013000NRG25090520240009721
|
09/05/2024
|
Rathod Ramuben Bhanubhai
|
1106013WL001208
|
Rathod Ramuben Bhanubhai
|
00415
|
SBIN0060058
|
2340
|
2340
|
Processed
|
15/05/2024
|
|
4046720242
|
|
MRS RAMUBEN BHANUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHESAN
|
GJ-06-013-016-001/32
(Juni Dhari Gundali )
|
1106013000NRG25090520240009726
|
09/05/2024
|
RATHOD SOMIBEN BHIKHABHAI
|
1106013WL001208
|
RATHOD SOMIBEN BHIKHABHAI
|
00415
|
SBIN0060058
|
9
|
9
|
Processed
|
15/05/2024
|
|
4046720266
|
|
MR SOMIBEN BHIKHA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHESAN
|
GJ-06-013-016-001/32
(Juni Dhari Gundali )
|
1106013000NRG25090520240009725
|
09/05/2024
|
RATHOD PREMAJIBHAI MEPABHAI
|
1106013WL001208
|
RATHOD PREMAJIBHAI MEPABHAI
|
00415
|
SBIN0060058
|
10
|
10
|
Processed
|
15/05/2024
|
|
4046720265
|
|
PREMJIBHAI MEPABHAI
|
BANK OF BARODA(606985)
|
|
143
|
BHESAN
|
GJ-06-013-016-001/33
(Juni Dhari Gundali )
|
1106013000NRG25090520240009728
|
09/05/2024
|
LABHUBEN MOHANBHAI RUDANI
|
1106013WL001208
|
LABHUBEN MOHANBHAI RUDANI
|
00415
|
SBIN0060058
|
1
|
1
|
Rejected
|
15/05/2024
|
|
4046720260
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
144
|
BHESAN
|
GJ-06-013-016-001/33
(Juni Dhari Gundali )
|
1106013000NRG25090520240009727
|
09/05/2024
|
RUDANI MOHANBHAI BHAGVANBHAI
|
1106013WL001208
|
RUDANI MOHANBHAI BHAGVANBHAI
|
00415
|
SBIN0060058
|
1
|
1
|
Processed
|
15/05/2024
|
|
4046720144
|
|
MR RUDANI MOHANBHAI BHAGVANBHAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHESAN
|
GJ-06-013-016-001/34
(Juni Dhari Gundali )
|
1106013000NRG25090520240009731
|
09/05/2024
|
MILAN PRAVINBHAI RATHOD
|
1106013WL001208
|
MILAN PRAVINBHAI RATHOD
|
00415
|
SBIN0060058
|
2561
|
2561
|
Processed
|
15/05/2024
|
|
4046720120
|
|
MR MILAN PRAVINBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHESAN
|
GJ-06-013-016-001/34
(Juni Dhari Gundali )
|
1106013000NRG25090520240009729
|
09/05/2024
|
RATHOD PRAVIN UGABHAI
|
1106013WL001208
|
RATHOD PRAVIN UGABHAI
|
00415
|
SBIN0060058
|
2561
|
2561
|
Processed
|
15/05/2024
|
|
4046720196
|
|
PRAVINBHAI UGABHAI R
|
BANK OF BARODA(606985)
|
|
147
|
BHESAN
|
GJ-06-013-016-001/35
(Juni Dhari Gundali )
|
1106013000NRG25090520240009732
|
09/05/2024
|
Rathod Uagabhai Ranabhai
|
1106013WL001208
|
Rathod Uagabhai Ranabhai
|
00415
|
SBIN0060058
|
2352
|
2352
|
Processed
|
15/05/2024
|
|
4046720131
|
|
MR UGABHAI RANABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHESAN
|
GJ-06-013-016-001/36
(Juni Dhari Gundali )
|
1106013000NRG25090520240009736
|
09/05/2024
|
KAVITA RAMESHBHAI RUDKIYA
|
1106013WL001208
|
KAVITA RAMESHBHAI RUDKIYA
|
00415
|
SBIN0060058
|
3248
|
3248
|
Processed
|
15/05/2024
|
|
4046720122
|
|
MS KAVITABEN RAMESHBHAI RUDAKIYA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHESAN
|
GJ-06-013-016-001/36
(Juni Dhari Gundali )
|
1106013000NRG25090520240009734
|
09/05/2024
|
Rudkiya Rameshbahi Gokalbhai
|
1106013WL001208
|
Rudkiya Rameshbahi Gokalbhai
|
00415
|
SBIN0060058
|
3016
|
3016
|
Processed
|
15/05/2024
|
|
4046720133
|
|
MR RAMESHBHAI GOKALBHAI RUDAKIYA
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHESAN
|
GJ-06-013-016-001/38
(Juni Dhari Gundali )
|
1106013000NRG25090520240009737
|
09/05/2024
|
BATUKBHAI BABUBHAI VAISHNAV
|
1106013WL001208
|
BATUKBHAI BABUBHAI VAISHNAV
|
00415
|
SBIN0060058
|
2587
|
2587
|
Processed
|
15/05/2024
|
|
4046720135
|
|
MR BATUKBHAI BABUBHAI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHESAN
|
GJ-06-013-016-001/38
(Juni Dhari Gundali )
|
1106013000NRG25090520240009738
|
09/05/2024
|
Vaisnav Pushpaben Batukbhai
|
1106013WL001208
|
Vaisnav Pushpaben Batukbhai
|
00415
|
SBIN0060058
|
2189
|
2189
|
Processed
|
15/05/2024
|
|
4046720236
|
|
MR PUSHPABEN BATUKBHAI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHESAN
|
GJ-06-013-016-001/40
(Juni Dhari Gundali )
|
1106013000NRG25090520240009743
|
09/05/2024
|
Vala Bharat Najbhai
|
1106013WL001208
|
Vala Bharat Najbhai
|
00415
|
SBIN0060058
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4046720136
|
|
MR BHARATBHAI NAJBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHESAN
|
GJ-06-013-016-001/40
(Juni Dhari Gundali )
|
1106013000NRG25090520240009742
|
09/05/2024
|
Vala Vipulbhai Najbhai
|
1106013WL001208
|
Vala Vipulbhai Najbhai
|
00415
|
SBIN0060058
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4046720143
|
|
MR VIPUL NAJBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHESAN
|
GJ-06-013-016-001/43
(Juni Dhari Gundali )
|
1106013000NRG25090520240009747
|
09/05/2024
|
MEHUL RAMESHBHAI RATHOD
|
1106013WL001208
|
MEHUL RAMESHBHAI RATHOD
|
00415
|
SBIN0060058
|
1990
|
1990
|
Processed
|
15/05/2024
|
|
4046720114
|
|
RATHOD MEHUL RAMESHBHAI
|
AXIS BANK(607153)
|
|
155
|
BHESAN
|
GJ-06-013-016-001/43
(Juni Dhari Gundali )
|
1106013000NRG25090520240009746
|
09/05/2024
|
Rathod Laxmiben Rameshbhai
|
1106013WL001208
|
Rathod Laxmiben Rameshbhai
|
00415
|
SBIN0060058
|
2587
|
2587
|
Processed
|
15/05/2024
|
|
4046720247
|
|
MRS LAXMIBEN RAMESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHESAN
|
GJ-06-013-016-001/43
(Juni Dhari Gundali )
|
1106013000NRG25090520240009745
|
09/05/2024
|
Rathod Rameshbhai Uagabhai
|
1106013WL001208
|
Rathod Rameshbhai Uagabhai
|
00415
|
SBIN0060058
|
2587
|
2587
|
Processed
|
15/05/2024
|
|
4046720111
|
|
MR RAMESHBHAI UGABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHESAN
|
GJ-06-013-016-001/5
(Juni Dhari Gundali )
|
1106013000NRG25090520240009750
|
09/05/2024
|
RAMESHKUMAR TEJABHAI RATHOD
|
1106013WL001208
|
RAMESHKUMAR TEJABHAI RATHOD
|
00415
|
SBIN0060058
|
2926
|
2926
|
Processed
|
15/05/2024
|
|
4046720273
|
|
MR RAMESHKUMAR TEJABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHESAN
|
GJ-06-013-016-001/5
(Juni Dhari Gundali )
|
1106013000NRG25090520240009751
|
09/05/2024
|
Rathod Chndrikaben Rameshbhai
|
1106013WL001208
|
Rathod Chndrikaben Rameshbhai
|
00415
|
SBIN0060058
|
2926
|
2926
|
Processed
|
15/05/2024
|
|
4046720237
|
|
MRS CHANDRIKABEN RAMESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHESAN
|
GJ-06-013-016-001/52
(Juni Dhari Gundali )
|
1106013000NRG25090520240009753
|
09/05/2024
|
Joshi Bharatbhai Maganlal
|
1106013WL001208
|
Joshi Bharatbhai Maganlal
|
00415
|
SBIN0060058
|
3042
|
3042
|
Processed
|
15/05/2024
|
|
4046720101
|
|
MR BHARAT MAGAN JOSHI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHESAN
|
GJ-06-013-016-001/52
(Juni Dhari Gundali )
|
1106013000NRG25090520240009752
|
09/05/2024
|
Joshi Gitaben Maganlal
|
1106013WL001208
|
Joshi Gitaben Maganlal
|
00415
|
SBIN0060058
|
2808
|
2808
|
Processed
|
15/05/2024
|
|
4046720197
|
|
MRS GITABEN MAGANLAL JOSHI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHESAN
|
GJ-06-013-016-001/6
(Juni Dhari Gundali )
|
1106013000NRG25090520240009754
|
09/05/2024
|
Rudakiya Gobarbhai Gokalbhai
|
1106013WL001208
|
Rudakiya Gobarbhai Gokalbhai
|
00415
|
SBIN0060058
|
3290
|
3290
|
Processed
|
15/05/2024
|
|
4046720274
|
|
MR GOBARBHAI GOKALBHAI RUDAKIYA
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHESAN
|
GJ-06-013-016-001/6
(Juni Dhari Gundali )
|
1106013000NRG25090520240009756
|
09/05/2024
|
SAGARBHAI GOBARBHAI RUDAKIYA
|
1106013WL001208
|
SAGARBHAI GOBARBHAI RUDAKIYA
|
00415
|
SBIN0060058
|
3055
|
3055
|
Processed
|
15/05/2024
|
|
4046720259
|
|
MR RUDAKIYA SAGARBHAI GOBARBHAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHESAN
|
GJ-06-013-016-001/68
(Juni Dhari Gundali )
|
1106013000NRG25090520240009758
|
09/05/2024
|
Vala Chaprajbhai Jilubhai
|
1106013WL001208
|
Vala Chaprajbhai Jilubhai
|
00415
|
SBIN0060058
|
3640
|
3640
|
Processed
|
15/05/2024
|
|
4046720277
|
|
MR CHAPRAJBHAI JILUBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHESAN
|
GJ-06-013-016-001/68
(Juni Dhari Gundali )
|
1106013000NRG25090520240009757
|
09/05/2024
|
Vala Jilubhai Bhurabhai
|
1106013WL001208
|
Vala Jilubhai Bhurabhai
|
00415
|
SBIN0060058
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4046720139
|
|
MR JILUBHAI BHURABHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHESAN
|
GJ-06-013-016-001/68
(Juni Dhari Gundali )
|
1106013000NRG25090520240009759
|
09/05/2024
|
Vala Vijaybhai Jilubhai
|
1106013WL001208
|
Vala Vijaybhai Jilubhai
|
00415
|
SBIN0060058
|
3640
|
3640
|
Processed
|
15/05/2024
|
|
4046720270
|
|
MR VIJAYBHAI JILUBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHESAN
|
GJ-06-013-016-001/7
(Juni Dhari Gundali )
|
1106013000NRG25090520240009760
|
09/05/2024
|
RUDAKIYA AMBABEN GOKALBHAI
|
1106013WL001208
|
RUDAKIYA AMBABEN GOKALBHAI
|
00415
|
SBIN0060058
|
2626
|
2626
|
Processed
|
15/05/2024
|
|
4046720275
|
|
AMBABEN GOKALBHAI RUDAKIYA
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHESAN
|
GJ-06-013-016-001/70
(Juni Dhari Gundali )
|
1106013000NRG25090520240009764
|
09/05/2024
|
Babariya Champrajbhai Gatubhai
|
1106013WL001208
|
Babariya Champrajbhai Gatubhai
|
00415
|
SBIN0060058
|
2847
|
2847
|
Processed
|
15/05/2024
|
|
4046720108
|
|
MR CHAMPRAJ GATUBHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHESAN
|
GJ-06-013-016-001/70
(Juni Dhari Gundali )
|
1106013000NRG25090520240009765
|
09/05/2024
|
SHIVKU GATUBHAI BABARIYA
|
1106013WL001208
|
SHIVKU GATUBHAI BABARIYA
|
00415
|
SBIN0060058
|
2847
|
2847
|
Processed
|
15/05/2024
|
|
4046720126
|
|
MR BABARIYA SHIVAKU GATUBHAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHESAN
|
GJ-06-013-016-001/76
(Juni Dhari Gundali )
|
1106013000NRG25090520240009767
|
09/05/2024
|
HANSABEN KYADA
|
1106013WL001208
|
HANSABEN KYADA
|
00415
|
SBIN0060058
|
3010
|
3010
|
Processed
|
15/05/2024
|
|
4046720258
|
|
MR HANSABEN KYADA
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHESAN
|
GJ-06-013-016-001/76
(Juni Dhari Gundali )
|
1106013000NRG25090520240009766
|
09/05/2024
|
KYADA LALAJIBHAI POPATBHAI
|
1106013WL001208
|
KYADA LALAJIBHAI POPATBHAI
|
00415
|
SBIN0060058
|
3010
|
3010
|
Processed
|
15/05/2024
|
|
4046720187
|
|
MR LALJIBHAI POPATBHAI KYADA
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHESAN
|
GJ-06-013-016-001/8
(Juni Dhari Gundali )
|
1106013000NRG25090520240009768
|
09/05/2024
|
Bhadabhai Bachubhai
|
1106013WL001208
|
Bhadabhai Bachubhai
|
00415
|
SBIN0060058
|
2120
|
2120
|
Processed
|
15/05/2024
|
|
4046720272
|
|
MASTER DIVYESH BHADABHAI SASADIYA
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHESAN
|
GJ-06-013-016-001/8
(Juni Dhari Gundali )
|
1106013000NRG25090520240009769
|
09/05/2024
|
Savtriben Bhadabhai
|
1106013WL001208
|
Savtriben Bhadabhai
|
00415
|
SBIN0060058
|
2332
|
2332
|
Processed
|
15/05/2024
|
|
4046720243
|
|
MRS SAVITABEN BHADABHAI SASAKIYA
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHESAN
|
GJ-06-013-016-001/81
(Juni Dhari Gundali )
|
1106013000NRG25090520240009770
|
09/05/2024
|
KALUBEN SAMAT RATHOD
|
1106013WL001208
|
KALUBEN SAMAT RATHOD
|
00415
|
SBIN0060058
|
2730
|
2730
|
Processed
|
15/05/2024
|
|
4046720263
|
|
KALUBEN SAMAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHESAN
|
GJ-06-013-016-001/81
(Juni Dhari Gundali )
|
1106013000NRG25090520240009771
|
09/05/2024
|
Rathod Bharatbhai Samatbhai
|
1106013WL001208
|
Rathod Bharatbhai Samatbhai
|
00415
|
SBIN0060058
|
2520
|
2520
|
Processed
|
15/05/2024
|
|
4046720199
|
|
MR BHARAT SAMAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHESAN
|
GJ-06-013-016-001/9
(Juni Dhari Gundali )
|
1106013000NRG25090520240009774
|
09/05/2024
|
Vavadiya Kanajibhai Bhikhabhai
|
1106013WL001208
|
Vavadiya Kanajibhai Bhikhabhai
|
00415
|
SBIN0060058
|
2678
|
2678
|
Processed
|
15/05/2024
|
|
4046720271
|
|
MR KANJI BHIKHA VAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHESAN
|
GJ-06-013-016-001/9
(Juni Dhari Gundali )
|
1106013000NRG25090520240009775
|
09/05/2024
|
Vavadiya Kantaben Kanajibhai
|
1106013WL001208
|
Vavadiya Kantaben Kanajibhai
|
00415
|
SBIN0060058
|
2678
|
2678
|
Processed
|
15/05/2024
|
|
4046720245
|
|
MRS KANTABEN KANJIBHAI VAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHESAN
|
GJ-06-013-016-001/99
(Juni Dhari Gundali )
|
1106013000NRG25090520240009780
|
09/05/2024
|
BHIKHABHAI KHODABHA MEVADA
|
1106013WL001208
|
BHIKHABHAI KHODABHA MEVADA
|
00415
|
SBIN0060058
|
2114
|
2114
|
Processed
|
15/05/2024
|
|
4046720141
|
|
BHIKHABHAI KHODABHAI
|
BANK OF BARODA(606985)
|
|
178
|
BHESAN
|
GJ-06-013-016-001/99
(Juni Dhari Gundali )
|
1106013000NRG25090520240009781
|
09/05/2024
|
LILABEN BHIKHABHAI MEVADA
|
1106013WL001208
|
LILABEN BHIKHABHAI MEVADA
|
00415
|
SBIN0060058
|
2114
|
2114
|
Processed
|
15/05/2024
|
|
4046720253
|
|
MRS LILABEN BHIKHABHAI MEVADA
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHESAN
|
GJ-06-013-016-001/99
(Juni Dhari Gundali )
|
1106013000NRG25090520240009782
|
09/05/2024
|
NARESHBHAI BHIKHBHAI MEVADA
|
1106013WL001208
|
NARESHBHAI BHIKHBHAI MEVADA
|
00415
|
SBIN0060058
|
2114
|
2114
|
Rejected
|
15/05/2024
|
|
4046720257
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261770
|
261770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
462060
|
462060
|
|
|
|
|
|
|
|