|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LILIA
|
GJ-05-010-006-001/28585
(Bhensvadi )
|
1105010000NRG25210520240012383
|
22/05/2024
|
GOHIL JAGRUTIBEN BHARATBHAI
|
1105010WL000572
|
GOHIL JAGRUTIBEN BHARATBHAI
|
00114
|
GSCB0AMR001
|
209
|
209
|
Processed
|
25/05/2024
|
|
4285520988
|
|
MRS JAGRUTIBEN JIVANBHAI VINZUDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LILIA
|
GJ-05-010-006-001/55611
(Bhensvadi )
|
1105010000NRG25210520240012404
|
22/05/2024
|
DABASARA NAYNABEN SATISHBHAI
|
1105010WL000572
|
DABASARA NAYNABEN SATISHBHAI
|
00114
|
GSCB0AMR001
|
2912
|
2912
|
Processed
|
25/05/2024
|
|
4285520989
|
|
Mr. NAYNABEN SATISHBHAI DABASARA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3121
|
3121
|
|
|
|
|
|
|
|
|
3
|
LILIA
|
GJ-05-010-006-001/11
(Bhensvadi )
|
1105010000NRG25210520240012337
|
22/05/2024
|
CHAMPABEN VINUBHAI GOHIL
|
1105010WL000572
|
CHAMPABEN VINUBHAI GOHIL
|
00390
|
SBIN0RRSRGB
|
3510
|
3510
|
Processed
|
25/05/2024
|
|
4285520924
|
|
Mrs. CHAMPABEN VINUBHAI GOGIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
LILIA
|
GJ-05-010-006-001/11
(Bhensvadi )
|
1105010000NRG25210520240012338
|
22/05/2024
|
HARESHBHAI VINUBHAI GOHIL
|
1105010WL000572
|
HARESHBHAI VINUBHAI GOHIL
|
00390
|
SBIN0RRSRGB
|
3510
|
3510
|
Processed
|
25/05/2024
|
|
4285520900
|
|
Mr. HARESHBHAI VINUBHAI GOGIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
LILIA
|
GJ-05-010-006-001/11
(Bhensvadi )
|
1105010000NRG25210520240012336
|
22/05/2024
|
VINUBHAI MAVJIBHAI GOHIL
|
1105010WL000572
|
VINUBHAI MAVJIBHAI GOHIL
|
00390
|
SBIN0RRSRGB
|
3510
|
3510
|
Processed
|
25/05/2024
|
|
4285520887
|
|
Mr. VINUBHAI MAVJIBHAI GOGIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
LILIA
|
GJ-05-010-006-001/11500
(Bhensvadi )
|
1105010000NRG25210520240012340
|
22/05/2024
|
JAYABEN
|
1105010WL000572
|
JAYABEN
|
00390
|
SBIN0RRSRGB
|
3150
|
3150
|
Processed
|
25/05/2024
|
|
4285520919
|
|
ASODARA JAYABEN VINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LILIA
|
GJ-05-010-006-001/11500
(Bhensvadi )
|
1105010000NRG25210520240012339
|
22/05/2024
|
VINUBHAI GOBARBHAI ASODARA
|
1105010WL000572
|
VINUBHAI GOBARBHAI ASODARA
|
00390
|
SBIN0RRSRGB
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4285520920
|
|
VINUBHAI GOBARBHAI ASODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LILIA
|
GJ-05-010-006-001/11503
(Bhensvadi )
|
1105010000NRG25210520240012343
|
22/05/2024
|
ARVINDBHAI
|
1105010WL000572
|
ARVINDBHAI
|
00390
|
SBIN0RRSRGB
|
3164
|
3164
|
Processed
|
25/05/2024
|
|
4285520946
|
|
Mr. ARVINDBHAI NATHABHAI MANDAVIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
LILIA
|
GJ-05-010-006-001/11503
(Bhensvadi )
|
1105010000NRG25210520240012342
|
22/05/2024
|
KANTABEN NATHABHAI MANDAVIYA
|
1105010WL000572
|
KANTABEN NATHABHAI MANDAVIYA
|
00390
|
SBIN0RRSRGB
|
3390
|
3390
|
Processed
|
25/05/2024
|
|
4285520921
|
|
MANDAVIYA KANTABEN NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LILIA
|
GJ-05-010-006-001/11518
(Bhensvadi )
|
1105010000NRG25210520240012351
|
22/05/2024
|
JAYABEN
|
1105010WL000572
|
JAYABEN
|
00390
|
SBIN0RRSRGB
|
3120
|
3120
|
Processed
|
25/05/2024
|
|
4285520928
|
|
Mrs. JAYABEN MANUBHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
LILIA
|
GJ-05-010-006-001/11535
(Bhensvadi )
|
1105010000NRG25210520240012355
|
22/05/2024
|
MOHANBHAI LAKSHAMANBHAI GOHIL
|
1105010WL000572
|
MOHANBHAI LAKSHAMANBHAI GOHIL
|
00390
|
SBIN0RRSRGB
|
3248
|
3248
|
Processed
|
25/05/2024
|
|
4285520942
|
|
GOHIL MOHANBHAI LAKHMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LILIA
|
GJ-05-010-006-001/11535
(Bhensvadi )
|
1105010000NRG25210520240012356
|
22/05/2024
|
SARDABEN MOHANBHAI GOHIL
|
1105010WL000572
|
SARDABEN MOHANBHAI GOHIL
|
00390
|
SBIN0RRSRGB
|
3480
|
3480
|
Processed
|
25/05/2024
|
|
4285520933
|
|
Mrs. SHARDABEN MOHANBHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
LILIA
|
GJ-05-010-006-001/12
(Bhensvadi )
|
1105010000NRG25210520240012357
|
22/05/2024
|
SOMABHAI KABABHAI GOHIL
|
1105010WL000572
|
SOMABHAI KABABHAI GOHIL
|
00390
|
SBIN0RRSRGB
|
3405
|
3405
|
Processed
|
25/05/2024
|
|
4285520890
|
|
Mrs. KAMALABEN SOMABHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
LILIA
|
GJ-05-010-006-001/12
(Bhensvadi )
|
1105010000NRG25210520240012358
|
22/05/2024
|
SOMABHAI KABABHAI GOHIL
|
1105010WL000572
|
SOMABHAI KABABHAI GOHIL
|
00390
|
SBIN0RRSRGB
|
2951
|
2951
|
Processed
|
25/05/2024
|
|
4285520891
|
|
Mr. RAMESHBHAI SOMABHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
LILIA
|
GJ-05-010-006-001/120531
(Bhensvadi )
|
1105010000NRG25210520240012359
|
22/05/2024
|
DAL DADUBHAI DOSTMAHMADBHAI
|
1105010WL000572
|
DAL DADUBHAI DOSTMAHMADBHAI
|
00390
|
SBIN0RRSRGB
|
3480
|
3480
|
Processed
|
25/05/2024
|
|
4285520957
|
|
DADUBHAI DOSTMAHMADBHAI DAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LILIA
|
GJ-05-010-006-001/120531
(Bhensvadi )
|
1105010000NRG25210520240012360
|
22/05/2024
|
DAL SAYRABEN DADUBHAI
|
1105010WL000572
|
DAL SAYRABEN DADUBHAI
|
00390
|
SBIN0RRSRGB
|
3480
|
3480
|
Rejected
|
25/05/2024
|
|
4285520958
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
LILIA
|
GJ-05-010-006-001/120535
(Bhensvadi )
|
1105010000NRG25210520240012361
|
22/05/2024
|
HASMUKHBHAI DHIRUBHAI GOHIL
|
1105010WL000572
|
HASMUKHBHAI DHIRUBHAI GOHIL
|
00390
|
SBIN0RRSRGB
|
3105
|
3105
|
Processed
|
25/05/2024
|
|
4285520940
|
|
Mrs. MEERABEN HASMUKHBHAI GOHIL
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
18
|
LILIA
|
GJ-05-010-006-001/120535
(Bhensvadi )
|
1105010000NRG25210520240012362
|
22/05/2024
|
MIRABEN HASMUKHBHAI GOHIL
|
1105010WL000572
|
MIRABEN HASMUKHBHAI GOHIL
|
00390
|
SBIN0RRSRGB
|
3105
|
3105
|
Processed
|
25/05/2024
|
|
4285520939
|
|
Mrs. MEERABEN HASMUKHBHAI GOHIL
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
19
|
LILIA
|
GJ-05-010-006-001/167884
(Bhensvadi )
|
1105010000NRG25210520240012365
|
22/05/2024
|
GOVINDBHAI NANJIBHAI GOHIL
|
1105010WL000572
|
GOVINDBHAI NANJIBHAI GOHIL
|
00390
|
SBIN0RRSRGB
|
3465
|
3465
|
Processed
|
25/05/2024
|
|
4285520943
|
|
Mr. GOVINBHAI NANJIBHAI GOGIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
LILIA
|
GJ-05-010-006-001/167884
(Bhensvadi )
|
1105010000NRG25210520240012366
|
22/05/2024
|
JIVANBHAI GOVINDBHAI GOHIL
|
1105010WL000572
|
JIVANBHAI GOVINDBHAI GOHIL
|
00390
|
SBIN0RRSRGB
|
3234
|
3234
|
Processed
|
25/05/2024
|
|
4285520960
|
|
JIVAN GOVINDBHAI GOGIYA
|
UNION BANK OF INDIA(508500)
|
|
21
|
LILIA
|
GJ-05-010-006-001/18440
(Bhensvadi )
|
1105010000NRG25210520240012372
|
22/05/2024
|
GOHIL GITABEN BHAVESHBHAI
|
1105010WL000572
|
GOHIL GITABEN BHAVESHBHAI
|
00390
|
SBIN0RRSRGB
|
1442
|
1442
|
Processed
|
25/05/2024
|
|
4285520950
|
|
Mrs. GITABEN BHAVESHBHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
LILIA
|
GJ-05-010-006-001/21-B
(Bhensvadi )
|
1105010000NRG25210520240012373
|
22/05/2024
|
DHANJIBHAI KANABHAI GOHIL
|
1105010WL000572
|
DHANJIBHAI KANABHAI GOHIL
|
00390
|
SBIN0RRSRGB
|
3450
|
3450
|
Processed
|
25/05/2024
|
|
4285520929
|
|
Mr. DHANJIBHA KANABHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
LILIA
|
GJ-05-010-006-001/21-B
(Bhensvadi )
|
1105010000NRG25210520240012374
|
22/05/2024
|
PREMILABEN DHANJIBHAI GOHIL
|
1105010WL000572
|
PREMILABEN DHANJIBHAI GOHIL
|
00390
|
SBIN0RRSRGB
|
3450
|
3450
|
Processed
|
25/05/2024
|
|
4285520925
|
|
Mrs. PREMILABEN DHANJIBHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
LILIA
|
GJ-05-010-006-001/25370
(Bhensvadi )
|
1105010000NRG25210520240012376
|
22/05/2024
|
GOHIL HANSABEN MAGANBHAI
|
1105010WL000572
|
GOHIL HANSABEN MAGANBHAI
|
00390
|
SBIN0RRSRGB
|
3420
|
3420
|
Processed
|
25/05/2024
|
|
4285520966
|
|
Mrs. HANSHABEN MAGANBHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
LILIA
|
GJ-05-010-006-001/25370
(Bhensvadi )
|
1105010000NRG25210520240012375
|
22/05/2024
|
GOHIL MAGANBHAI BHIMJIBHAI
|
1105010WL000572
|
GOHIL MAGANBHAI BHIMJIBHAI
|
00390
|
SBIN0RRSRGB
|
3420
|
3420
|
Processed
|
25/05/2024
|
|
4285520906
|
|
Mr. MAGANBHAI BHIMJIBHAI GOHIL
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
26
|
LILIA
|
GJ-05-010-006-001/25372
(Bhensvadi )
|
1105010000NRG25210520240012379
|
22/05/2024
|
GOHIL SHANTABEN DHIRUBHAI
|
1105010WL000572
|
GOHIL SHANTABEN DHIRUBHAI
|
00390
|
SBIN0RRSRGB
|
1688
|
1688
|
Processed
|
25/05/2024
|
|
4285520962
|
|
Mrs. SHANTABEN DHIRUBHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
27
|
LILIA
|
GJ-05-010-006-001/28583
(Bhensvadi )
|
1105010000NRG25210520240012380
|
22/05/2024
|
BHAVANABEN RASULBHAI DAL
|
1105010WL000572
|
BHAVANABEN RASULBHAI DAL
|
00390
|
SBIN0RRSRGB
|
3248
|
3248
|
Processed
|
25/05/2024
|
|
4285520967
|
|
Mrs. BHAVNABEN RASULBHAI DAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
LILIA
|
GJ-05-010-006-001/29947
(Bhensvadi )
|
1105010000NRG25210520240012384
|
22/05/2024
|
BHATTI FIROJBHAI KAMRUDINBHAI
|
1105010WL000572
|
BHATTI FIROJBHAI KAMRUDINBHAI
|
00390
|
SBIN0RRSRGB
|
3150
|
3150
|
Rejected
|
25/05/2024
|
|
4285520954
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
29
|
LILIA
|
GJ-05-010-006-001/29947
(Bhensvadi )
|
1105010000NRG25210520240012385
|
22/05/2024
|
BHATTI SABANABEN FIROJBHAI
|
1105010WL000572
|
BHATTI SABANABEN FIROJBHAI
|
00390
|
SBIN0RRSRGB
|
3150
|
3150
|
Processed
|
25/05/2024
|
|
4285520955
|
|
Mrs. SABANABEN FIROJBHAI BHATTI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
LILIA
|
GJ-05-010-006-001/31
(Bhensvadi )
|
1105010000NRG25210520240012387
|
22/05/2024
|
MANJUBEN
|
1105010WL000572
|
MANJUBEN
|
00390
|
SBIN0RRSRGB
|
2736
|
2736
|
Processed
|
25/05/2024
|
|
4285520935
|
|
Miss. MANJULABEN PREMJIBHAI GOGIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
31
|
LILIA
|
GJ-05-010-006-001/31
(Bhensvadi )
|
1105010000NRG25210520240012388
|
22/05/2024
|
PRAKASHBHAI PREMJIBHAI GOGIYA
|
1105010WL000572
|
PRAKASHBHAI PREMJIBHAI GOGIYA
|
00390
|
SBIN0RRSRGB
|
228
|
228
|
Processed
|
25/05/2024
|
|
4285520941
|
|
Mr. PRAKASHKUMAR PREMJIBHAI GOGIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
32
|
LILIA
|
GJ-05-010-006-001/31
(Bhensvadi )
|
1105010000NRG25210520240012386
|
22/05/2024
|
PREMJIBHAI
|
1105010WL000572
|
PREMJIBHAI
|
00390
|
SBIN0RRSRGB
|
3420
|
3420
|
Processed
|
25/05/2024
|
|
4285520926
|
|
Mr. PREMJIBHAI HARIBHAI GOGIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
33
|
LILIA
|
GJ-05-010-006-001/366
(Bhensvadi )
|
1105010000NRG25210520240012394
|
22/05/2024
|
GOTHADIYA CHAMPABEN JAYSUKHBHAI
|
1105010WL000572
|
GOTHADIYA CHAMPABEN JAYSUKHBHAI
|
00390
|
SBIN0RRSRGB
|
1045
|
1045
|
Rejected
|
25/05/2024
|
|
4285520951
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
34
|
LILIA
|
GJ-05-010-006-001/48
(Bhensvadi )
|
1105010000NRG25210520240012397
|
22/05/2024
|
TANESA PARESHBHAI MADHUBHAI
|
1105010WL000572
|
TANESA PARESHBHAI MADHUBHAI
|
00390
|
SBIN0RRSRGB
|
2508
|
2508
|
Processed
|
25/05/2024
|
|
4285520965
|
|
Mr. PARESHBHAI MADHUBHAI TANESA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
35
|
LILIA
|
GJ-05-010-006-001/52
(Bhensvadi )
|
1105010000NRG25210520240012398
|
22/05/2024
|
SHYAMJIBHAI HARIBHAI GOGIYA
|
1105010WL000572
|
SHYAMJIBHAI HARIBHAI GOGIYA
|
00390
|
SBIN0RRSRGB
|
3345
|
3345
|
Processed
|
25/05/2024
|
|
4285520908
|
|
Mr. SHAMJIBHAI HARIBHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
36
|
LILIA
|
GJ-05-010-006-001/52
(Bhensvadi )
|
1105010000NRG25210520240012399
|
22/05/2024
|
SHYAMJIBHAI HARIBHAI GOGIYA
|
1105010WL000572
|
SHYAMJIBHAI HARIBHAI GOGIYA
|
00390
|
SBIN0RRSRGB
|
3345
|
3345
|
Processed
|
25/05/2024
|
|
4285520947
|
|
Mrs. SHANTUBEN SHAMJIBHAI GOGIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
37
|
LILIA
|
GJ-05-010-006-001/52
(Bhensvadi )
|
1105010000NRG25210520240012400
|
22/05/2024
|
SHYAMJIBHAI HARIBHAI GOGIYA
|
1105010WL000572
|
SHYAMJIBHAI HARIBHAI GOGIYA
|
00390
|
SBIN0RRSRGB
|
3345
|
3345
|
Processed
|
25/05/2024
|
|
4285520923
|
|
Mr. VASHARAMBHAI SHAMJIBHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
38
|
LILIA
|
GJ-05-010-006-001/55618
(Bhensvadi )
|
1105010000NRG25210520240012405
|
22/05/2024
|
BIPINBHAI NATHABHAI MANDAVIYA
|
1105010WL000572
|
BIPINBHAI NATHABHAI MANDAVIYA
|
00390
|
SBIN0RRSRGB
|
2613
|
2613
|
Processed
|
25/05/2024
|
|
4285520895
|
|
MANDAVIYA BIPINBHAI NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LILIA
|
GJ-05-010-006-001/55618
(Bhensvadi )
|
1105010000NRG25210520240012406
|
22/05/2024
|
SUMITABEN BIPINBHAI MANDAVIYA
|
1105010WL000572
|
SUMITABEN BIPINBHAI MANDAVIYA
|
00390
|
SBIN0RRSRGB
|
2412
|
2412
|
Processed
|
25/05/2024
|
|
4285520896
|
|
SUMITABEN BIPINBHAI MANDAVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LILIA
|
GJ-05-010-006-001/55629
(Bhensvadi )
|
1105010000NRG25210520240012408
|
22/05/2024
|
AMINABEN NURDINBHAI MER
|
1105010WL000572
|
AMINABEN NURDINBHAI MER
|
00390
|
SBIN0RRSRGB
|
2484
|
2484
|
Processed
|
25/05/2024
|
|
4285520915
|
|
Mrs. AMINABEN NURUDIN SANDHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
41
|
LILIA
|
GJ-05-010-006-001/55629
(Bhensvadi )
|
1105010000NRG25210520240012409
|
22/05/2024
|
NURDINBHAI HUSENBHAI MER
|
1105010WL000572
|
NURDINBHAI HUSENBHAI MER
|
00390
|
SBIN0RRSRGB
|
2691
|
2691
|
Processed
|
25/05/2024
|
|
4285520899
|
|
Mr. HANIFBHAI NURDINBHAI MER
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
42
|
LILIA
|
GJ-05-010-006-001/55629
(Bhensvadi )
|
1105010000NRG25210520240012407
|
22/05/2024
|
NURDINBHAI HUSENBHAI MER
|
1105010WL000572
|
NURDINBHAI HUSENBHAI MER
|
00390
|
SBIN0RRSRGB
|
2691
|
2691
|
Rejected
|
25/05/2024
|
|
4285520918
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
43
|
LILIA
|
GJ-05-010-006-001/57440
(Bhensvadi )
|
1105010000NRG25210520240012414
|
22/05/2024
|
MER ISMAILBHAI HUSENBHAI
|
1105010WL000572
|
MER ISMAILBHAI HUSENBHAI
|
00390
|
SBIN0RRSRGB
|
3105
|
3105
|
Rejected
|
25/05/2024
|
|
4285520916
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
44
|
LILIA
|
GJ-05-010-006-001/57442
(Bhensvadi )
|
1105010000NRG25210520240012416
|
22/05/2024
|
MAKAVANA BHARATBHAI NARANBHAI
|
1105010WL000572
|
MAKAVANA BHARATBHAI NARANBHAI
|
00390
|
SBIN0RRSRGB
|
2277
|
2277
|
Processed
|
25/05/2024
|
|
4285520907
|
|
Mr. BHARATBHAI NARANBHAI MAKVANA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
45
|
LILIA
|
GJ-05-010-006-001/58
(Bhensvadi )
|
1105010000NRG25210520240012418
|
22/05/2024
|
ASHOKBHAI RAVJIBHAI GOGIYA
|
1105010WL000572
|
ASHOKBHAI RAVJIBHAI GOGIYA
|
00390
|
SBIN0RRSRGB
|
3276
|
3276
|
Processed
|
25/05/2024
|
|
4285520934
|
|
Mr. ASHOKBHAI RAVJIBHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
46
|
LILIA
|
GJ-05-010-006-001/58
(Bhensvadi )
|
1105010000NRG25210520240012421
|
22/05/2024
|
DAYABEN ASHOKBHAI GOGIYA
|
1105010WL000572
|
DAYABEN ASHOKBHAI GOGIYA
|
00390
|
SBIN0RRSRGB
|
3510
|
3510
|
Processed
|
25/05/2024
|
|
4285520948
|
|
Mrs. DAYABEN ASHOKBHAI GOGIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
47
|
LILIA
|
GJ-05-010-006-001/58
(Bhensvadi )
|
1105010000NRG25210520240012420
|
22/05/2024
|
LAXMIBEN RAVJIBHAI GOGIYA
|
1105010WL000572
|
LAXMIBEN RAVJIBHAI GOGIYA
|
00390
|
SBIN0RRSRGB
|
3510
|
3510
|
Processed
|
25/05/2024
|
|
4285520931
|
|
Mrs. LASHMIBEN RAVJIBHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
48
|
LILIA
|
GJ-05-010-006-001/58
(Bhensvadi )
|
1105010000NRG25210520240012419
|
22/05/2024
|
RAVJIBHAI LAKHMANBHAI GOGIYA
|
1105010WL000572
|
RAVJIBHAI LAKHMANBHAI GOGIYA
|
00390
|
SBIN0RRSRGB
|
3510
|
3510
|
Processed
|
25/05/2024
|
|
4285520930
|
|
MR RAVJIBHAI LAKHMANBHAI GOGIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LILIA
|
GJ-05-010-006-001/59
(Bhensvadi )
|
1105010000NRG25210520240012423
|
22/05/2024
|
MITALBEN RAMESHBHAI PATHAR
|
1105010WL000572
|
MITALBEN RAMESHBHAI PATHAR
|
00390
|
SBIN0RRSRGB
|
3120
|
3120
|
Processed
|
25/05/2024
|
|
4285520961
|
|
Mrs. MITALBEN RAMESHBHAI PATHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
50
|
LILIA
|
GJ-05-010-006-001/59
(Bhensvadi )
|
1105010000NRG25210520240012422
|
22/05/2024
|
RAMESHBHAI BHIKHABHAI PATHAR
|
1105010WL000572
|
RAMESHBHAI BHIKHABHAI PATHAR
|
00390
|
SBIN0RRSRGB
|
3120
|
3120
|
Processed
|
25/05/2024
|
|
4285520917
|
|
Mr. RAMESHBHAI BHIKHABHAI PATHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
51
|
LILIA
|
GJ-05-010-006-001/60
(Bhensvadi )
|
1105010000NRG25210520240012425
|
22/05/2024
|
GITABEN RAMESHBHAI GODHADIYA
|
1105010WL000572
|
GITABEN RAMESHBHAI GODHADIYA
|
00390
|
SBIN0RRSRGB
|
2796
|
2796
|
Processed
|
25/05/2024
|
|
4285520952
|
|
Mrs. GITABEN RAMESHBHAI GOTHADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
52
|
LILIA
|
GJ-05-010-006-001/60
(Bhensvadi )
|
1105010000NRG25210520240012426
|
22/05/2024
|
HITESHBHAI RAMESHBHAI GODHADIYA
|
1105010WL000572
|
HITESHBHAI RAMESHBHAI GODHADIYA
|
00390
|
SBIN0RRSRGB
|
3029
|
3029
|
Processed
|
25/05/2024
|
|
4285520953
|
|
Mr. HITESHBHAI RAMESHBHAI GOTHADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
53
|
LILIA
|
GJ-05-010-006-001/62
(Bhensvadi )
|
1105010000NRG25210520240012427
|
22/05/2024
|
BHUPATBHAI POPATBHAI TANESA
|
1105010WL000572
|
BHUPATBHAI POPATBHAI TANESA
|
00390
|
SBIN0RRSRGB
|
3120
|
3120
|
Processed
|
25/05/2024
|
|
4285520909
|
|
TANESA BHUPATBHAI POPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LILIA
|
GJ-05-010-006-001/62
(Bhensvadi )
|
1105010000NRG25210520240012428
|
22/05/2024
|
BHUPATBHAI POPATBHAI TANESA
|
1105010WL000572
|
BHUPATBHAI POPATBHAI TANESA
|
00390
|
SBIN0RRSRGB
|
2704
|
2704
|
Processed
|
25/05/2024
|
|
4285520910
|
|
Mrs. HANSABEN BHUPATBHAI TANESA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
55
|
LILIA
|
GJ-05-010-006-001/63
(Bhensvadi )
|
1105010000NRG25210520240012429
|
22/05/2024
|
DAYABHAI KANABHAI GOHIL
|
1105010WL000572
|
DAYABHAI KANABHAI GOHIL
|
00390
|
SBIN0RRSRGB
|
3540
|
3540
|
Processed
|
25/05/2024
|
|
4285520927
|
|
Mr. DAYABHAI KANABHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
56
|
LILIA
|
GJ-05-010-006-001/63
(Bhensvadi )
|
1105010000NRG25210520240012430
|
22/05/2024
|
DAYABHAI KANABHAI GOHIL
|
1105010WL000572
|
DAYABHAI KANABHAI GOHIL
|
00390
|
SBIN0RRSRGB
|
3540
|
3540
|
Processed
|
25/05/2024
|
|
4285520936
|
|
MRS NANABAIBEN DAYABHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
57
|
LILIA
|
GJ-05-010-006-001/69151
(Bhensvadi )
|
1105010000NRG25210520240012432
|
22/05/2024
|
VIMLABEN GHUSHABHAI GOHIL
|
1105010WL000572
|
VIMLABEN GHUSHABHAI GOHIL
|
00390
|
SBIN0RRSRGB
|
3525
|
3525
|
Processed
|
25/05/2024
|
|
4285520949
|
|
Mr. VIMALABEN VINUBHAIBHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
58
|
LILIA
|
GJ-05-010-006-001/69162
(Bhensvadi )
|
1105010000NRG25210520240012434
|
22/05/2024
|
BAVBHAI CHHANABHAI GOGIYA
|
1105010WL000572
|
BAVBHAI CHHANABHAI GOGIYA
|
00390
|
SBIN0RRSRGB
|
3075
|
3075
|
Rejected
|
25/05/2024
|
|
4285520922
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
59
|
LILIA
|
GJ-05-010-006-001/69162
(Bhensvadi )
|
1105010000NRG25210520240012435
|
22/05/2024
|
LABHUBEN BAVCHANDBHAI GOGIYA
|
1105010WL000572
|
LABHUBEN BAVCHANDBHAI GOGIYA
|
00390
|
SBIN0RRSRGB
|
3075
|
3075
|
Processed
|
25/05/2024
|
|
4285520945
|
|
Mr. LABHUBEN BAVACHANDBHAI GOGIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
60
|
LILIA
|
GJ-05-010-006-001/69162
(Bhensvadi )
|
1105010000NRG25210520240012436
|
22/05/2024
|
SANJAYBHAI BAVCHANDBHAI GOGIYA
|
1105010WL000572
|
SANJAYBHAI BAVCHANDBHAI GOGIYA
|
00390
|
SBIN0RRSRGB
|
2870
|
2870
|
Processed
|
25/05/2024
|
|
4285520944
|
|
Mr. JAYANTIBHAI BAVCHANDBHAI GOGIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
61
|
LILIA
|
GJ-05-010-006-001/69197
(Bhensvadi )
|
1105010000NRG25210520240012439
|
22/05/2024
|
GOHIL GAGJIBHAI LALJIBHAI
|
1105010WL000572
|
GOHIL GAGJIBHAI LALJIBHAI
|
00390
|
SBIN0RRSRGB
|
3045
|
3045
|
Processed
|
25/05/2024
|
|
4285520938
|
|
Mr. GAGAJIBHAI LALJIBHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
62
|
LILIA
|
GJ-05-010-006-001/7
(Bhensvadi )
|
1105010000NRG25210520240012440
|
22/05/2024
|
champaben
|
1105010WL000572
|
champaben
|
00390
|
SBIN0RRSRGB
|
1664
|
1664
|
Processed
|
25/05/2024
|
|
4285520964
|
|
Mrs. CHAMPABEN KHODABHAI GOGIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
63
|
LILIA
|
GJ-05-010-006-001/7
(Bhensvadi )
|
1105010000NRG25210520240012441
|
22/05/2024
|
DHARMESHBHAI
|
1105010WL000572
|
DHARMESHBHAI
|
00390
|
SBIN0RRSRGB
|
1248
|
1248
|
Processed
|
25/05/2024
|
|
4285520897
|
|
Mr. DHRMESHBHAI KHODABHAI GOHIL
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
64
|
LILIA
|
GJ-05-010-006-001/76
(Bhensvadi )
|
1105010000NRG25210520240012442
|
22/05/2024
|
MAKAVANA JAYABEN ARAJANBHAI
|
1105010WL000572
|
MAKAVANA JAYABEN ARAJANBHAI
|
00390
|
SBIN0RRSRGB
|
3248
|
3248
|
Rejected
|
25/05/2024
|
|
4285520956
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
65
|
LILIA
|
GJ-05-010-006-001/76
(Bhensvadi )
|
1105010000NRG25210520240012443
|
22/05/2024
|
MAKVANA ARJANBHAI BIJALBHAI
|
1105010WL000572
|
MAKVANA ARJANBHAI BIJALBHAI
|
00390
|
SBIN0RRSRGB
|
3248
|
3248
|
Rejected
|
25/05/2024
|
|
4285520963
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
66
|
LILIA
|
GJ-05-010-006-001/8898
(Bhensvadi )
|
1105010000NRG25210520240012446
|
22/05/2024
|
ASHOKBHAI JAGABHAI GOHIL
|
1105010WL000572
|
ASHOKBHAI JAGABHAI GOHIL
|
00390
|
SBIN0RRSRGB
|
3075
|
3075
|
Processed
|
25/05/2024
|
|
4285520937
|
|
Mr. JAGABHAI HADABHAI GOGIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
67
|
LILIA
|
GJ-05-010-006-001/8898
(Bhensvadi )
|
1105010000NRG25210520240012447
|
22/05/2024
|
ASHOKBHAI JAGABHAI GOHIL
|
1105010WL000572
|
ASHOKBHAI JAGABHAI GOHIL
|
00390
|
SBIN0RRSRGB
|
2665
|
2665
|
Rejected
|
25/05/2024
|
|
4285520959
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
68
|
LILIA
|
GJ-05-010-006-001/8898
(Bhensvadi )
|
1105010000NRG25210520240012448
|
22/05/2024
|
ASHOKBHAI JAGABHAI GOHIL
|
1105010WL000572
|
ASHOKBHAI JAGABHAI GOHIL
|
00390
|
SBIN0RRSRGB
|
410
|
410
|
Processed
|
25/05/2024
|
|
4285520932
|
|
Mr. ASHOKBHAI JAGABHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193833
|
193833
|
|
|
|
|
|
|
|
|
69
|
LILIA
|
GJ-05-010-006-001/18435
(Bhensvadi )
|
1105010000NRG25210520240012368
|
22/05/2024
|
AASODARA ASHOKBHAI BALUBHAI
|
1105010WL000572
|
AASODARA ASHOKBHAI BALUBHAI
|
00415
|
SBIN0031373
|
2300
|
2300
|
Processed
|
25/05/2024
|
|
4285520990
|
|
ASODARA ASHOKBHAI BALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
70
|
LILIA
|
GJ-05-010-006-001/104542
(Bhensvadi )
|
1105010000NRG25210520240012334
|
22/05/2024
|
MERAMBHAI BIJALBHAI MAKAWANA
|
1105010WL000572
|
MERAMBHAI BIJALBHAI MAKAWANA
|
00415
|
SBIN0060043
|
1899
|
1899
|
Processed
|
25/05/2024
|
|
4285520904
|
|
Mrs. DIVALIBEN MERAMBHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
71
|
LILIA
|
GJ-05-010-006-001/104542
(Bhensvadi )
|
1105010000NRG25210520240012335
|
22/05/2024
|
MERAMBHAI BIJALBHAI MAKAWANA
|
1105010WL000572
|
MERAMBHAI BIJALBHAI MAKAWANA
|
00415
|
SBIN0060043
|
1899
|
1899
|
Processed
|
25/05/2024
|
|
4285520905
|
|
Mrs. HANSABEN RAMBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
72
|
LILIA
|
GJ-05-010-006-001/11500
(Bhensvadi )
|
1105010000NRG25210520240012341
|
22/05/2024
|
ASODARA KALPESHBHAI VINUBHAI
|
1105010WL000572
|
ASODARA KALPESHBHAI VINUBHAI
|
00415
|
SBIN0060043
|
2730
|
2730
|
Processed
|
25/05/2024
|
|
4285520903
|
|
KALPESHBHAI VINUBHAI ASODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LILIA
|
GJ-05-010-006-001/11509
(Bhensvadi )
|
1105010000NRG25210520240012347
|
22/05/2024
|
RAMESHBHAI MADHUBHAI TANESA
|
1105010WL000572
|
RAMESHBHAI MADHUBHAI TANESA
|
00415
|
SBIN0060043
|
3480
|
3480
|
Processed
|
25/05/2024
|
|
4285520885
|
|
RAMESHBHAI MADHUBHAI TANESA
|
STATE BANK OF INDIA(508548)
|
|
74
|
LILIA
|
GJ-05-010-006-001/11509
(Bhensvadi )
|
1105010000NRG25210520240012348
|
22/05/2024
|
RAMESHBHAI MADHUBHAI TANESA
|
1105010WL000572
|
RAMESHBHAI MADHUBHAI TANESA
|
00415
|
SBIN0060043
|
3480
|
3480
|
Processed
|
25/05/2024
|
|
4285520886
|
|
MRS SANGITABEN RAMESHBHAI TANESA
|
STATE BANK OF INDIA(508548)
|
|
75
|
LILIA
|
GJ-05-010-006-001/11509
(Bhensvadi )
|
1105010000NRG25210520240012349
|
22/05/2024
|
TANESA CHETAN RAMESHBHAI
|
1105010WL000572
|
TANESA CHETAN RAMESHBHAI
|
00415
|
SBIN0060043
|
3248
|
3248
|
Processed
|
25/05/2024
|
|
4285520992
|
|
CHETAN RAMESHBHAI TANESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LILIA
|
GJ-05-010-006-001/11510
(Bhensvadi )
|
1105010000NRG25210520240012350
|
22/05/2024
|
MANJULABEN GOBARBHAI GOGIYA
|
1105010WL000572
|
MANJULABEN GOBARBHAI GOGIYA
|
00415
|
SBIN0060043
|
3135
|
3135
|
Processed
|
25/05/2024
|
|
4285520998
|
|
MR GOBARBHAI KAMABHAI GOGIYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
LILIA
|
GJ-05-010-006-001/11518
(Bhensvadi )
|
1105010000NRG25210520240012353
|
22/05/2024
|
MANUBHAI PUNJABHAI GOHIL
|
1105010WL000572
|
MANUBHAI PUNJABHAI GOHIL
|
00415
|
SBIN0060043
|
3120
|
3120
|
Processed
|
25/05/2024
|
|
4285520981
|
|
MR MANUBHAI PUNJABHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
78
|
LILIA
|
GJ-05-010-006-001/11534
(Bhensvadi )
|
1105010000NRG25210520240012354
|
22/05/2024
|
VASIHALIBEN NATHUBHAI GOHIL
|
1105010WL000572
|
VASIHALIBEN NATHUBHAI GOHIL
|
00415
|
SBIN0060043
|
3075
|
3075
|
Processed
|
25/05/2024
|
|
4285520979
|
|
Mr. NATHUBHAI LALJIBHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
79
|
LILIA
|
GJ-05-010-006-001/18435
(Bhensvadi )
|
1105010000NRG25210520240012367
|
22/05/2024
|
AASODARA BALUBHAI GOBARBHAI
|
1105010WL000572
|
AASODARA BALUBHAI GOBARBHAI
|
00415
|
SBIN0060043
|
3450
|
3450
|
Processed
|
25/05/2024
|
|
4285520913
|
|
Mr. BALUBHAI GOBARBHAI AASODARA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
80
|
LILIA
|
GJ-05-010-006-001/18440
(Bhensvadi )
|
1105010000NRG25210520240012371
|
22/05/2024
|
GOHIL BHAVESH MANUBHAI
|
1105010WL000572
|
GOHIL BHAVESH MANUBHAI
|
00415
|
SBIN0060043
|
2884
|
2884
|
Processed
|
25/05/2024
|
|
4285520902
|
|
Mr. BHAVESHBHAI MANUBHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
81
|
LILIA
|
GJ-05-010-006-001/25370
(Bhensvadi )
|
1105010000NRG25210520240012378
|
22/05/2024
|
GOHIL ASHVINBHAI MAGANBHAI
|
1105010WL000572
|
GOHIL ASHVINBHAI MAGANBHAI
|
00415
|
SBIN0060043
|
3420
|
3420
|
Processed
|
25/05/2024
|
|
4285520994
|
|
MASTER ASHVIN MAGANBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
82
|
LILIA
|
GJ-05-010-006-001/25370
(Bhensvadi )
|
1105010000NRG25210520240012377
|
22/05/2024
|
GOHIL JAYPAL MAGANBHAI
|
1105010WL000572
|
GOHIL JAYPAL MAGANBHAI
|
00415
|
SBIN0060043
|
2964
|
2964
|
Processed
|
25/05/2024
|
|
4285520993
|
|
MASTER JAYPAL MAGANBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
83
|
LILIA
|
GJ-05-010-006-001/28583
(Bhensvadi )
|
1105010000NRG25210520240012381
|
22/05/2024
|
DAL RASULBHAI DOSHAMAHAMADBHAI
|
1105010WL000572
|
DAL RASULBHAI DOSHAMAHAMADBHAI
|
00415
|
SBIN0060043
|
3480
|
3480
|
Processed
|
25/05/2024
|
|
4285520912
|
|
MR RASULBHAI DOSHMOHANBHAI DAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
LILIA
|
GJ-05-010-006-001/28585
(Bhensvadi )
|
1105010000NRG25210520240012382
|
22/05/2024
|
GOHIL BHARATBHAI JAGABHAI
|
1105010WL000572
|
GOHIL BHARATBHAI JAGABHAI
|
00415
|
SBIN0060043
|
2926
|
2926
|
Rejected
|
25/05/2024
|
|
4285520997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
LILIA
|
GJ-05-010-006-001/32
(Bhensvadi )
|
1105010000NRG25210520240012392
|
22/05/2024
|
GOGIYA BHANUBEN KARASHANBHAI
|
1105010WL000572
|
GOGIYA BHANUBEN KARASHANBHAI
|
00415
|
SBIN0060043
|
3405
|
3405
|
Processed
|
25/05/2024
|
|
4285520983
|
|
BHANUBEN KARASHANBHAI GOGIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LILIA
|
GJ-05-010-006-001/32
(Bhensvadi )
|
1105010000NRG25210520240012390
|
22/05/2024
|
KARASANBHAI
|
1105010WL000572
|
KARASANBHAI
|
00415
|
SBIN0060043
|
3405
|
3405
|
Processed
|
25/05/2024
|
|
4285520982
|
|
MR KARSHANBHAI GHULABHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
87
|
LILIA
|
GJ-05-010-006-001/366
(Bhensvadi )
|
1105010000NRG25210520240012395
|
22/05/2024
|
GOTHADIYA CHETANBHAI JAYSUKHBHAI
|
1105010WL000572
|
GOTHADIYA CHETANBHAI JAYSUKHBHAI
|
00415
|
SBIN0060043
|
3135
|
3135
|
Processed
|
25/05/2024
|
|
4285520980
|
|
Mr. HETALBEN CHETANBHAI GODHADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
88
|
LILIA
|
GJ-05-010-006-001/366
(Bhensvadi )
|
1105010000NRG25210520240012396
|
22/05/2024
|
GOTHADIYA CHETANBHAI JAYSUKHBHAI
|
1105010WL000572
|
GOTHADIYA CHETANBHAI JAYSUKHBHAI
|
00415
|
SBIN0060043
|
3135
|
3135
|
Rejected
|
25/05/2024
|
|
4285520991
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
89
|
LILIA
|
GJ-05-010-006-001/55611
(Bhensvadi )
|
1105010000NRG25210520240012401
|
22/05/2024
|
DABASARA BHUPATBHAI MAGANBHAI
|
1105010WL000572
|
DABASARA BHUPATBHAI MAGANBHAI
|
00415
|
SBIN0060043
|
2912
|
2912
|
Processed
|
25/05/2024
|
|
4285520893
|
|
Mr. BHUPATBHAI MAGANBHAI DABASARA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
90
|
LILIA
|
GJ-05-010-006-001/55611
(Bhensvadi )
|
1105010000NRG25210520240012402
|
22/05/2024
|
DABASARA BHUPATBHAI MAGANBHAI
|
1105010WL000572
|
DABASARA BHUPATBHAI MAGANBHAI
|
00415
|
SBIN0060043
|
2912
|
2912
|
Processed
|
25/05/2024
|
|
4285520894
|
|
Mrs. SAVITABEN BHUPATBHAI DABASARA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
91
|
LILIA
|
GJ-05-010-006-001/55611
(Bhensvadi )
|
1105010000NRG25210520240012403
|
22/05/2024
|
DABASARA BHUPATBHAI MAGANBHAI
|
1105010WL000572
|
DABASARA BHUPATBHAI MAGANBHAI
|
00415
|
SBIN0060043
|
2912
|
2912
|
Processed
|
25/05/2024
|
|
4285520901
|
|
Mr. SATISHBHAI BHUPATBHAI DABASARA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
92
|
LILIA
|
GJ-05-010-006-001/55646
(Bhensvadi )
|
1105010000NRG25210520240012410
|
22/05/2024
|
SANJAYBHAI BHUPATBHAI TANESA
|
1105010WL000572
|
SANJAYBHAI BHUPATBHAI TANESA
|
00415
|
SBIN0060043
|
2926
|
2926
|
Processed
|
25/05/2024
|
|
4285520995
|
|
SANJAYKUMAR BHUPATBHAI TANESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LILIA
|
GJ-05-010-006-001/55646
(Bhensvadi )
|
1105010000NRG25210520240012411
|
22/05/2024
|
SANJAYBHAI BHUPATBHAI TANESA
|
1105010WL000572
|
SANJAYBHAI BHUPATBHAI TANESA
|
00415
|
SBIN0060043
|
2926
|
2926
|
Processed
|
25/05/2024
|
|
4285520996
|
|
VAISHALIBEN SANJAYBHAI TANESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LILIA
|
GJ-05-010-006-001/57411
(Bhensvadi )
|
1105010000NRG25210520240012413
|
22/05/2024
|
TANESHA ASHMITABEN MAHESHBHAI
|
1105010WL000572
|
TANESHA ASHMITABEN MAHESHBHAI
|
00415
|
SBIN0060043
|
3090
|
3090
|
Processed
|
25/05/2024
|
|
4285520889
|
|
MRS ASMITABEN MAHESHBHAI TANESA
|
STATE BANK OF INDIA(508548)
|
|
95
|
LILIA
|
GJ-05-010-006-001/57411
(Bhensvadi )
|
1105010000NRG25210520240012412
|
22/05/2024
|
TANESHA MAHESHBHAI MADHUBHAI
|
1105010WL000572
|
TANESHA MAHESHBHAI MADHUBHAI
|
00415
|
SBIN0060043
|
3090
|
3090
|
Rejected
|
25/05/2024
|
|
4285520999
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
LILIA
|
GJ-05-010-006-001/60
(Bhensvadi )
|
1105010000NRG25210520240012424
|
22/05/2024
|
RAMESHBHAI BHIKHABHAI GODHADIYA
|
1105010WL000572
|
RAMESHBHAI BHIKHABHAI GODHADIYA
|
00415
|
SBIN0060043
|
233
|
233
|
Processed
|
25/05/2024
|
|
4285520914
|
|
MR RAMESHBHAI BHIKHABHAI GOTHADIYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
LILIA
|
GJ-05-010-006-001/69151
(Bhensvadi )
|
1105010000NRG25210520240012431
|
22/05/2024
|
VINUBHAI GHUSHABHAI GOHIL
|
1105010WL000572
|
VINUBHAI GHUSHABHAI GOHIL
|
00415
|
SBIN0060043
|
3525
|
3525
|
Processed
|
25/05/2024
|
|
4285520888
|
|
MR VINUBHAI DULABHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82796
|
82796
|
|
|
|
|
|
|
|
|
98
|
LILIA
|
GJ-05-010-006-001/32
(Bhensvadi )
|
1105010000NRG25210520240012391
|
22/05/2024
|
ASHVINBHAI KARSHANBHAI GOHIL
|
1105010WL000572
|
ASHVINBHAI KARSHANBHAI GOHIL
|
00415
|
SBIN0RRSRGB
|
3405
|
3405
|
Rejected
|
25/05/2024
|
|
4285520911
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
99
|
LILIA
|
GJ-05-010-006-001/69184
(Bhensvadi )
|
1105010000NRG25210520240012438
|
22/05/2024
|
HARESHBHAI BHIKHABHAI GOHIL
|
1105010WL000572
|
HARESHBHAI BHIKHABHAI GOHIL
|
00415
|
SBIN0RRSRGB
|
3016
|
3016
|
Processed
|
25/05/2024
|
|
4285520892
|
|
Mr. HARESHBHAI BHIKHABHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
100
|
LILIA
|
GJ-05-010-006-001/69184
(Bhensvadi )
|
1105010000NRG25210520240012437
|
22/05/2024
|
MANJULABEN BHIKHABHAI GOGIYA
|
1105010WL000572
|
MANJULABEN BHIKHABHAI GOGIYA
|
00415
|
SBIN0RRSRGB
|
2552
|
2552
|
Processed
|
25/05/2024
|
|
4285520898
|
|
Mrs. MANJULABEN BHIKHABHAI GOGIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8973
|
8973
|
|
|
|
|
|
|
|
|
101
|
LILIA
|
GJ-05-010-006-001/11504
(Bhensvadi )
|
1105010000NRG25210520240012346
|
22/05/2024
|
JALPABEN RAJUBHAI ASHODARIYA
|
1105010WL000572
|
JALPABEN RAJUBHAI ASHODARIYA
|
00691
|
IPOS0000001
|
3390
|
3390
|
Processed
|
25/05/2024
|
|
4285520972
|
|
JALPABEN RAJUBHAI ASODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LILIA
|
GJ-05-010-006-001/11504
(Bhensvadi )
|
1105010000NRG25210520240012344
|
22/05/2024
|
MANJUBEN MANSHUKHBHAI ASHODARIYA
|
1105010WL000572
|
MANJUBEN MANSHUKHBHAI ASHODARIYA
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4285520968
|
|
Ms. MANJUBEN MANSUKHBHAI ASODARA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
103
|
LILIA
|
GJ-05-010-006-001/11504
(Bhensvadi )
|
1105010000NRG25210520240012345
|
22/05/2024
|
RAJUBHAI MANSHUKHBHAI ASHODARIYA
|
1105010WL000572
|
RAJUBHAI MANSHUKHBHAI ASHODARIYA
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
25/05/2024
|
|
4285520969
|
|
RAJUBHAI MANSUKHBHAI ASODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LILIA
|
GJ-05-010-006-001/11518
(Bhensvadi )
|
1105010000NRG25210520240012352
|
22/05/2024
|
MANUBHAI PUNJABHAI GOHIL
|
1105010WL000572
|
MANUBHAI PUNJABHAI GOHIL
|
00691
|
IPOS0000001
|
2704
|
2704
|
Processed
|
25/05/2024
|
|
4285520978
|
|
Mr. JAUSUKHBHAI MANUBHAI GOHIL
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
105
|
LILIA
|
GJ-05-010-006-001/120574
(Bhensvadi )
|
1105010000NRG25210520240012363
|
22/05/2024
|
VAGHELA ASHOKBHAI TULSHIBHAI
|
1105010WL000572
|
VAGHELA ASHOKBHAI TULSHIBHAI
|
00691
|
IPOS0000001
|
3248
|
3248
|
Processed
|
25/05/2024
|
|
4285520975
|
|
MRS VILASBEN ASHOKBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
106
|
LILIA
|
GJ-05-010-006-001/120574
(Bhensvadi )
|
1105010000NRG25210520240012364
|
22/05/2024
|
VAGHELA VILASBEN ASHOKBHAI
|
1105010WL000572
|
VAGHELA VILASBEN ASHOKBHAI
|
00691
|
IPOS0000001
|
3248
|
3248
|
Processed
|
25/05/2024
|
|
4285520974
|
|
MRS VILASBEN ASHOKBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
107
|
LILIA
|
GJ-05-010-006-001/18435
(Bhensvadi )
|
1105010000NRG25210520240012369
|
22/05/2024
|
AASODARA ANJUBEN BALUBHAI
|
1105010WL000572
|
AASODARA ANJUBEN BALUBHAI
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
25/05/2024
|
|
4285520970
|
|
Miss. ANJIBEN BALUBHAI ASODARA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
108
|
LILIA
|
GJ-05-010-006-001/18435
(Bhensvadi )
|
1105010000NRG25210520240012370
|
22/05/2024
|
AASODARA VILASBEN ASHOKBHAI
|
1105010WL000572
|
AASODARA VILASBEN ASHOKBHAI
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
25/05/2024
|
|
4285520971
|
|
ASODARA VILASBEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LILIA
|
GJ-05-010-006-001/31
(Bhensvadi )
|
1105010000NRG25210520240012389
|
22/05/2024
|
SHAILESHBHAI PREMJIBHAI GOGIYA
|
1105010WL000572
|
SHAILESHBHAI PREMJIBHAI GOGIYA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/05/2024
|
|
4285520976
|
|
SHAAILESHBHAI PREMAJIBHAI GOGIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LILIA
|
GJ-05-010-006-001/32
(Bhensvadi )
|
1105010000NRG25210520240012393
|
22/05/2024
|
ASHOKBHAI KARSHANBHAI GOHIL
|
1105010WL000572
|
ASHOKBHAI KARSHANBHAI GOHIL
|
00691
|
IPOS0000001
|
3178
|
3178
|
Processed
|
25/05/2024
|
|
4285520987
|
|
ASHOKBHAI KARSHANBHAI GOHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LILIA
|
GJ-05-010-006-001/57440
(Bhensvadi )
|
1105010000NRG25210520240012415
|
22/05/2024
|
MER ROSHANBEN ISMAILBHAI
|
1105010WL000572
|
MER ROSHANBEN ISMAILBHAI
|
00691
|
IPOS0000001
|
3105
|
3105
|
Processed
|
25/05/2024
|
|
4285520984
|
|
ROSHANBEN ISMALBHAI MER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LILIA
|
GJ-05-010-006-001/57442
(Bhensvadi )
|
1105010000NRG25210520240012417
|
22/05/2024
|
MAKVANA BHAVNABEN BHARATBHAI
|
1105010WL000572
|
MAKVANA BHAVNABEN BHARATBHAI
|
00691
|
IPOS0000001
|
2484
|
2484
|
Processed
|
25/05/2024
|
|
4285520973
|
|
BHAVNABEN BHARATBHAI MAKVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LILIA
|
GJ-05-010-006-001/69151
(Bhensvadi )
|
1105010000NRG25210520240012433
|
22/05/2024
|
VIJAYBHAI VINUBHAI GOHIL
|
1105010WL000572
|
VIJAYBHAI VINUBHAI GOHIL
|
00691
|
IPOS0000001
|
3525
|
3525
|
Processed
|
25/05/2024
|
|
4285520977
|
|
GOHIL VIJAYBHAI VINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LILIA
|
GJ-05-010-006-001/79
(Bhensvadi )
|
1105010000NRG25210520240012445
|
22/05/2024
|
ASODARA DAXABEN PARESHBHAI
|
1105010WL000572
|
ASODARA DAXABEN PARESHBHAI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285520986
|
|
Mrs. DAXABEN PARESHBHAI AASODARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
115
|
LILIA
|
GJ-05-010-006-001/79
(Bhensvadi )
|
1105010000NRG25210520240012444
|
22/05/2024
|
ASODARA PARESHBHAI VINUBHAI
|
1105010WL000572
|
ASODARA PARESHBHAI VINUBHAI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285520985
|
|
Mr. PARESHBHAI VINUBHAI ASODARA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45300
|
45300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336323
|
336323
|
|
|
|
|
|
|
|