|
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-05-010-002-001/70211
(Antaliya )
|
1105010000NRG25230420240002181
|
23/04/2024
|
JOGARANA GHUGHABHAI VASHRAMBHAI
|
1105010WL000230
|
JOGARANA GHUGHABHAI VASHRAMBHAI
|
00114
|
GSCB0AMR001
|
2236
|
2236
|
Processed
|
29/04/2024
|
|
3368631054
|
|
MR GHUGHABHAI VASHRAMBHAI JOGRANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LILIA
|
GJ-05-010-002-001/95
(Antaliya )
|
1105010000NRG25230420240002208
|
23/04/2024
|
RUPABHAI
|
1105010WL000230
|
RUPABHAI
|
00114
|
GSCB0AMR001
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
3368631052
|
|
ALGOTAR RUPABHAI RAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LILIA
|
GJ-05-010-002-001/95
(Antaliya )
|
1105010000NRG25230420240002209
|
23/04/2024
|
SONALBEN
|
1105010WL000230
|
SONALBEN
|
00114
|
GSCB0AMR001
|
2565
|
2565
|
Rejected
|
29/04/2024
|
|
3368631053
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7366
|
7366
|
|
|
|
|
|
|
|
|
4
|
LILIA
|
GJ-05-010-002-001/1
(Antaliya )
|
1105010000NRG25230420240002037
|
23/04/2024
|
HELAIYA JAGDISHBHAI BHOJABHAI
|
1105010WL000230
|
HELAIYA JAGDISHBHAI BHOJABHAI
|
00415
|
SBIN0060043
|
2715
|
2715
|
Processed
|
29/04/2024
|
|
3368631156
|
|
MR JAGDISH BHOJA HELAIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LILIA
|
GJ-05-010-002-001/1
(Antaliya )
|
1105010000NRG25230420240002038
|
23/04/2024
|
SHAVITABEN JAGDISHBHAI
|
1105010WL000230
|
SHAVITABEN JAGDISHBHAI
|
00415
|
SBIN0060043
|
2715
|
2715
|
Processed
|
29/04/2024
|
|
3368631157
|
|
MS SAVITABEN JAGDISHBHAI HELAIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LILIA
|
GJ-05-010-002-001/105
(Antaliya )
|
1105010000NRG25230420240002040
|
23/04/2024
|
GAURIBEN KALUBHAI VEKARIYA
|
1105010WL000230
|
GAURIBEN KALUBHAI VEKARIYA
|
00415
|
SBIN0060043
|
2670
|
2670
|
Processed
|
29/04/2024
|
|
3368631103
|
|
MRS GAURIBEN KALUBHAI VEKRIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LILIA
|
GJ-05-010-002-001/105
(Antaliya )
|
1105010000NRG25230420240002039
|
23/04/2024
|
KALUBHAI MOHANBHAI VEKARIYA
|
1105010WL000230
|
KALUBHAI MOHANBHAI VEKARIYA
|
00415
|
SBIN0060043
|
2670
|
2670
|
Processed
|
29/04/2024
|
|
3368631190
|
|
MR KALUBHAI MOHANBHAI VEKARIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LILIA
|
GJ-05-010-002-001/107
(Antaliya )
|
1105010000NRG25230420240002043
|
23/04/2024
|
RAHULBHAI CHANABHAI VAGHEDIYA
|
1105010WL000230
|
RAHULBHAI CHANABHAI VAGHEDIYA
|
00415
|
SBIN0060043
|
1384
|
1384
|
Processed
|
29/04/2024
|
|
3368631214
|
|
VAGHEDIA RAHUL CHHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LILIA
|
GJ-05-010-002-001/107
(Antaliya )
|
1105010000NRG25230420240002044
|
23/04/2024
|
RASHILABEN RAHULBHAI VAGHEDIYA
|
1105010WL000230
|
RASHILABEN RAHULBHAI VAGHEDIYA
|
00415
|
SBIN0060043
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3368631215
|
|
MRS VAGHEDIYA RASHILABEN RAHULBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LILIA
|
GJ-05-010-002-001/107
(Antaliya )
|
1105010000NRG25230420240002041
|
23/04/2024
|
SANABHAI RAJABHAI VAGHEDIYA
|
1105010WL000230
|
SANABHAI RAJABHAI VAGHEDIYA
|
00415
|
SBIN0060043
|
2422
|
2422
|
Processed
|
29/04/2024
|
|
3368631099
|
|
MR CHANABHAI RAJABHAI VAGHEDIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LILIA
|
GJ-05-010-002-001/107
(Antaliya )
|
1105010000NRG25230420240002042
|
23/04/2024
|
SANABHAI RAJABHAI VAGHEDIYA
|
1105010WL000230
|
SANABHAI RAJABHAI VAGHEDIYA
|
00415
|
SBIN0060043
|
2595
|
2595
|
Processed
|
29/04/2024
|
|
3368631100
|
|
MR CHANABHAI RAJABHAI VAGHEDIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LILIA
|
GJ-05-010-002-001/108
(Antaliya )
|
1105010000NRG25230420240002045
|
23/04/2024
|
LALAJIBHAI
|
1105010WL000230
|
LALAJIBHAI
|
00415
|
SBIN0060043
|
2670
|
2670
|
Rejected
|
29/04/2024
|
|
3368631223
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
LILIA
|
GJ-05-010-002-001/109
(Antaliya )
|
1105010000NRG25230420240002046
|
23/04/2024
|
JOGARANA JESABHAI GABHABHAI
|
1105010WL000230
|
JOGARANA JESABHAI GABHABHAI
|
00415
|
SBIN0060043
|
2580
|
2580
|
Rejected
|
29/04/2024
|
|
3368631075
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
LILIA
|
GJ-05-010-002-001/109
(Antaliya )
|
1105010000NRG25230420240002047
|
23/04/2024
|
JOGARANA JESABHAI GABHABHAI
|
1105010WL000230
|
JOGARANA JESABHAI GABHABHAI
|
00415
|
SBIN0060043
|
2580
|
2580
|
Processed
|
29/04/2024
|
|
3368631076
|
|
JOGRANA JALUBEN JESABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LILIA
|
GJ-05-010-002-001/110
(Antaliya )
|
1105010000NRG25230420240002048
|
23/04/2024
|
DHIRUBHAI
|
1105010WL000230
|
DHIRUBHAI
|
00415
|
SBIN0060043
|
2655
|
2655
|
Processed
|
29/04/2024
|
|
3368631077
|
|
MR DHIRUBHAI KURJIBHAI DALSANIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LILIA
|
GJ-05-010-002-001/110
(Antaliya )
|
1105010000NRG25230420240002049
|
23/04/2024
|
VIJUBEN DHIRUBHAI GALSANIYA
|
1105010WL000230
|
VIJUBEN DHIRUBHAI GALSANIYA
|
00415
|
SBIN0060043
|
2655
|
2655
|
Processed
|
29/04/2024
|
|
3368631102
|
|
MRS VIJUBEN DHIRUBHAI GALSANIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LILIA
|
GJ-05-010-002-001/110294
(Antaliya )
|
1105010000NRG25230420240002050
|
23/04/2024
|
shaileshbhai dhirubhai galsaniya
|
1105010WL000230
|
shaileshbhai dhirubhai galsaniya
|
00415
|
SBIN0060043
|
2408
|
2408
|
Processed
|
29/04/2024
|
|
3368631208
|
|
MR SHAILESHBHAI DHIRUBHAI GALSANIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LILIA
|
GJ-05-010-002-001/110294
(Antaliya )
|
1105010000NRG25230420240002051
|
23/04/2024
|
shaileshbhai dhirubhai galsaniya
|
1105010WL000230
|
shaileshbhai dhirubhai galsaniya
|
00415
|
SBIN0060043
|
2580
|
2580
|
Processed
|
29/04/2024
|
|
3368631209
|
|
GALSANIYA KAJALBEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LILIA
|
GJ-05-010-002-001/110295
(Antaliya )
|
1105010000NRG25230420240002052
|
23/04/2024
|
HELAIYA GIRISHBHAI MANSUKHBHAI
|
1105010WL000230
|
HELAIYA GIRISHBHAI MANSUKHBHAI
|
00415
|
SBIN0060043
|
2655
|
2655
|
Processed
|
29/04/2024
|
|
3368631082
|
|
MR GIRISHBHAI MANSUKHBHAI HELAIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LILIA
|
GJ-05-010-002-001/110295
(Antaliya )
|
1105010000NRG25230420240002053
|
23/04/2024
|
HELAIYA MANJULABEN GIRISHBHAI
|
1105010WL000230
|
HELAIYA MANJULABEN GIRISHBHAI
|
00415
|
SBIN0060043
|
2655
|
2655
|
Rejected
|
29/04/2024
|
|
3368631146
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
21
|
LILIA
|
GJ-05-010-002-001/117
(Antaliya )
|
1105010000NRG25230420240002054
|
23/04/2024
|
JAYABEN
|
1105010WL000230
|
JAYABEN
|
00415
|
SBIN0060043
|
2262
|
2262
|
Processed
|
29/04/2024
|
|
3368631092
|
|
KADEVADIYA JAYABEN SAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LILIA
|
GJ-05-010-002-001/117
(Antaliya )
|
1105010000NRG25230420240002055
|
23/04/2024
|
KADEVADIYA SAVJIBHAI RAVJIBHAI
|
1105010WL000230
|
KADEVADIYA SAVJIBHAI RAVJIBHAI
|
00415
|
SBIN0060043
|
696
|
696
|
Processed
|
29/04/2024
|
|
3368631081
|
|
MR SAVJIBHAI RAVJIBHAI KADEVADIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LILIA
|
GJ-05-010-002-001/11725
(Antaliya )
|
1105010000NRG25230420240002059
|
23/04/2024
|
GAYATRIBEN MERUBHAI VAGHEDIYA
|
1105010WL000230
|
GAYATRIBEN MERUBHAI VAGHEDIYA
|
00415
|
SBIN0060043
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
3368631211
|
|
GAYATRIBEN JITUBHAI
|
BANK OF BARODA(606985)
|
|
24
|
LILIA
|
GJ-05-010-002-001/11725
(Antaliya )
|
1105010000NRG25230420240002056
|
23/04/2024
|
VAGHEDIYA DEVRAJBHAI RAJABHAI
|
1105010WL000230
|
VAGHEDIYA DEVRAJBHAI RAJABHAI
|
00415
|
SBIN0060043
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
3368631161
|
|
SHRI DEVRAJBHAI RAJABHAI VAGHEDIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LILIA
|
GJ-05-010-002-001/11725
(Antaliya )
|
1105010000NRG25230420240002057
|
23/04/2024
|
VAGHEDIYA DEVRAJBHAI RAJABHAI
|
1105010WL000230
|
VAGHEDIYA DEVRAJBHAI RAJABHAI
|
00415
|
SBIN0060043
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
3368631162
|
|
MISS BHANUBEN DEVRAJBHAI VAGHEDIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LILIA
|
GJ-05-010-002-001/11725
(Antaliya )
|
1105010000NRG25230420240002058
|
23/04/2024
|
VAGHEDIYA DEVRAJBHAI RAJABHAI
|
1105010WL000230
|
VAGHEDIYA DEVRAJBHAI RAJABHAI
|
00415
|
SBIN0060043
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
3368631219
|
|
VAGHEDIYA MERU DEVRAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LILIA
|
GJ-05-010-002-001/11753
(Antaliya )
|
1105010000NRG25230420240002062
|
23/04/2024
|
DILIPBHAI GHANSHYAMBHAI VAGHEDIYA
|
1105010WL000230
|
DILIPBHAI GHANSHYAMBHAI VAGHEDIYA
|
00415
|
SBIN0060043
|
2422
|
2422
|
Processed
|
29/04/2024
|
|
3368631201
|
|
Mr. DILIPBHAI GHANSHYAMBHAI VAGHEDIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
28
|
LILIA
|
GJ-05-010-002-001/11753
(Antaliya )
|
1105010000NRG25230420240002060
|
23/04/2024
|
SHUMITABEN KIRITBHAI VAGHEDIYA
|
1105010WL000230
|
SHUMITABEN KIRITBHAI VAGHEDIYA
|
00415
|
SBIN0060043
|
2595
|
2595
|
Processed
|
29/04/2024
|
|
3368631138
|
|
VAGHEDIA SHANTUBEN GHANSHYAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LILIA
|
GJ-05-010-002-001/11753
(Antaliya )
|
1105010000NRG25230420240002061
|
23/04/2024
|
SHUMITABEN KIRITBHAI VAGHEDIYA
|
1105010WL000230
|
SHUMITABEN KIRITBHAI VAGHEDIYA
|
00415
|
SBIN0060043
|
2595
|
2595
|
Processed
|
29/04/2024
|
|
3368631108
|
|
VAGHEDIYA GHANSHYAMBHAI MANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LILIA
|
GJ-05-010-002-001/11753-A
(Antaliya )
|
1105010000NRG25230420240002063
|
23/04/2024
|
VAGHEDIYA KIRTIBHAI GHANSHYAMBHAI
|
1105010WL000230
|
VAGHEDIYA KIRTIBHAI GHANSHYAMBHAI
|
00415
|
SBIN0060043
|
2492
|
2492
|
Processed
|
29/04/2024
|
|
3368631227
|
|
MR VAGHEDIYA KIRTIBHAI GHANSHYAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LILIA
|
GJ-05-010-002-001/11753-A
(Antaliya )
|
1105010000NRG25230420240002064
|
23/04/2024
|
VAGHEDIYA KIRTIBHAI GHANSHYAMBHAI
|
1105010WL000230
|
VAGHEDIYA KIRTIBHAI GHANSHYAMBHAI
|
00415
|
SBIN0060043
|
2314
|
2314
|
Processed
|
29/04/2024
|
|
3368631228
|
|
MISS SUMITABEN KIRTIBHAI VADHEDIA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LILIA
|
GJ-05-010-002-001/11758
(Antaliya )
|
1105010000NRG25230420240002065
|
23/04/2024
|
AJAYBHAI CHANABHAI PIPALIYA
|
1105010WL000230
|
AJAYBHAI CHANABHAI PIPALIYA
|
00415
|
SBIN0060043
|
2580
|
2580
|
Processed
|
29/04/2024
|
|
3368631125
|
|
Mr. AJAYBHAI SANABHAI PIPALIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
33
|
LILIA
|
GJ-05-010-002-001/11758
(Antaliya )
|
1105010000NRG25230420240002066
|
23/04/2024
|
NABUBEN CHHANBHAI PIPALIYA
|
1105010WL000230
|
NABUBEN CHHANBHAI PIPALIYA
|
00415
|
SBIN0060043
|
2580
|
2580
|
Processed
|
29/04/2024
|
|
3368631115
|
|
MRS CHETANABEN AJAYBHAI PIPALIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LILIA
|
GJ-05-010-002-001/118
(Antaliya )
|
1105010000NRG25230420240002068
|
23/04/2024
|
ANJUBEN
|
1105010WL000230
|
ANJUBEN
|
00415
|
SBIN0060043
|
2670
|
2670
|
Processed
|
29/04/2024
|
|
3368631195
|
|
MRS ANJUBEN RAMESHBHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LILIA
|
GJ-05-010-002-001/118
(Antaliya )
|
1105010000NRG25230420240002067
|
23/04/2024
|
RAMESHBHAI
|
1105010WL000230
|
RAMESHBHAI
|
00415
|
SBIN0060043
|
2670
|
2670
|
Rejected
|
29/04/2024
|
|
3368631216
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
36
|
LILIA
|
GJ-05-010-002-001/120519
(Antaliya )
|
1105010000NRG25230420240002069
|
23/04/2024
|
UMESHBHAI DILUBHAI KHUMAN
|
1105010WL000230
|
UMESHBHAI DILUBHAI KHUMAN
|
00415
|
SBIN0060043
|
2670
|
2670
|
Processed
|
29/04/2024
|
|
3368631121
|
|
Mrs. INDUBEN DILUBHAI KHUMAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
37
|
LILIA
|
GJ-05-010-002-001/120567
(Antaliya )
|
1105010000NRG25230420240002071
|
23/04/2024
|
BHARATBHAI AMRUBHAI KHUMAN
|
1105010WL000230
|
BHARATBHAI AMRUBHAI KHUMAN
|
00415
|
SBIN0060043
|
2670
|
2670
|
Rejected
|
29/04/2024
|
|
3368631220
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
38
|
LILIA
|
GJ-05-010-002-001/120567
(Antaliya )
|
1105010000NRG25230420240002070
|
23/04/2024
|
PRAVINBHAI AMRUBHAI KHUMAN
|
1105010WL000230
|
PRAVINBHAI AMRUBHAI KHUMAN
|
00415
|
SBIN0060043
|
2670
|
2670
|
Processed
|
29/04/2024
|
|
3368631199
|
|
MR PRAVIN AMRUBHAI KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
LILIA
|
GJ-05-010-002-001/120568
(Antaliya )
|
1105010000NRG25230420240002072
|
23/04/2024
|
VAGHEDIYA VIPULBHAI CHANABHAI
|
1105010WL000230
|
VAGHEDIYA VIPULBHAI CHANABHAI
|
00415
|
SBIN0060043
|
1925
|
1925
|
Rejected
|
29/04/2024
|
|
3368631226
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
40
|
LILIA
|
GJ-05-010-002-001/120568
(Antaliya )
|
1105010000NRG25230420240002073
|
23/04/2024
|
VAGHEDIYA VIPULBHAI CHANABHAI
|
1105010WL000230
|
VAGHEDIYA VIPULBHAI CHANABHAI
|
00415
|
SBIN0060043
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3368631193
|
|
MRS MANISHABEN VIPULBHAI VAGHEDIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LILIA
|
GJ-05-010-002-001/120570
(Antaliya )
|
1105010000NRG25230420240002074
|
23/04/2024
|
KHUMAN LAKHDHIRBHAI JASUBHAI
|
1105010WL000230
|
KHUMAN LAKHDHIRBHAI JASUBHAI
|
00415
|
SBIN0060043
|
2314
|
2314
|
Processed
|
29/04/2024
|
|
3368631137
|
|
MR LAKHDHIRBHAI JASUBHAI KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
LILIA
|
GJ-05-010-002-001/120570
(Antaliya )
|
1105010000NRG25230420240002075
|
23/04/2024
|
KHUMAN VIMLABEN JASUBHAI
|
1105010WL000230
|
KHUMAN VIMLABEN JASUBHAI
|
00415
|
SBIN0060043
|
2314
|
2314
|
Processed
|
29/04/2024
|
|
3368631184
|
|
MRS VIMUBEN JASUBHAI KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
LILIA
|
GJ-05-010-002-001/121
(Antaliya )
|
1105010000NRG25230420240002076
|
23/04/2024
|
ANUBEN ARJANBHAI JOGRANA
|
1105010WL000230
|
ANUBEN ARJANBHAI JOGRANA
|
00415
|
SBIN0060043
|
2112
|
2112
|
Processed
|
29/04/2024
|
|
3368631225
|
|
Mr. SATABHAI RAJABHAI JOGRANA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
44
|
LILIA
|
GJ-05-010-002-001/121
(Antaliya )
|
1105010000NRG25230420240002077
|
23/04/2024
|
ANUBEN ARJANBHAI JOGRANA
|
1105010WL000230
|
ANUBEN ARJANBHAI JOGRANA
|
00415
|
SBIN0060043
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3368631210
|
|
MRS ANUBEN ARJANBHAI JOGRANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LILIA
|
GJ-05-010-002-001/122
(Antaliya )
|
1105010000NRG25230420240002078
|
23/04/2024
|
JOGARAN MENABEN GOPALBHAI
|
1105010WL000230
|
JOGARAN MENABEN GOPALBHAI
|
00415
|
SBIN0060043
|
2394
|
2394
|
Processed
|
29/04/2024
|
|
3368631213
|
|
MRS JOGARANA MENABEN GOPALBHAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LILIA
|
GJ-05-010-002-001/122
(Antaliya )
|
1105010000NRG25230420240002079
|
23/04/2024
|
JOGARANA GOPALBHAI REVABHAI
|
1105010WL000230
|
JOGARANA GOPALBHAI REVABHAI
|
00415
|
SBIN0060043
|
2223
|
2223
|
Processed
|
29/04/2024
|
|
3368631212
|
|
Mr. GOPALBHAI REVABHAI JOGRANA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
47
|
LILIA
|
GJ-05-010-002-001/132
(Antaliya )
|
1105010000NRG25230420240002082
|
23/04/2024
|
JAGDISHBHAI GOBARBHAI RATHOD
|
1105010WL000230
|
JAGDISHBHAI GOBARBHAI RATHOD
|
00415
|
SBIN0060043
|
2052
|
2052
|
Processed
|
29/04/2024
|
|
3368631185
|
|
RATHOD JAGDISHBHAI GOBARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LILIA
|
GJ-05-010-002-001/132
(Antaliya )
|
1105010000NRG25230420240002081
|
23/04/2024
|
JAYABEN GOBARBHAI RATHOD
|
1105010WL000230
|
JAYABEN GOBARBHAI RATHOD
|
00415
|
SBIN0060043
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
3368631177
|
|
RATHOD DAYABEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LILIA
|
GJ-05-010-002-001/132
(Antaliya )
|
1105010000NRG25230420240002080
|
23/04/2024
|
RATHOD JAYBEN GOBARBHAI
|
1105010WL000230
|
RATHOD JAYBEN GOBARBHAI
|
00415
|
SBIN0060043
|
2394
|
2394
|
Processed
|
29/04/2024
|
|
3368631159
|
|
MRS JAYABEN GOBARBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
50
|
LILIA
|
GJ-05-010-002-001/17
(Antaliya )
|
1105010000NRG25230420240002084
|
23/04/2024
|
BHARATBHAI TOGABHAI AALGOTAR
|
1105010WL000230
|
BHARATBHAI TOGABHAI AALGOTAR
|
00415
|
SBIN0060043
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3368631150
|
|
AALGOTRA BHARAT TOGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LILIA
|
GJ-05-010-002-001/17
(Antaliya )
|
1105010000NRG25230420240002083
|
23/04/2024
|
KARSHANBHAI HAJABHAI ALGOTAR
|
1105010WL000230
|
KARSHANBHAI HAJABHAI ALGOTAR
|
00415
|
SBIN0060043
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3368631109
|
|
AALGOTRA TOGABHAI HAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LILIA
|
GJ-05-010-002-001/21
(Antaliya )
|
1105010000NRG25230420240002085
|
23/04/2024
|
RAGHUBHAI BAVCHANDBHAI ALGOTAR
|
1105010WL000230
|
RAGHUBHAI BAVCHANDBHAI ALGOTAR
|
00415
|
SBIN0060043
|
2520
|
2520
|
Processed
|
29/04/2024
|
|
3368631202
|
|
ALGOTAR RAGHUBHAI BAVCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LILIA
|
GJ-05-010-002-001/23
(Antaliya )
|
1105010000NRG25230420240002086
|
23/04/2024
|
MANSUKHBHAI
|
1105010WL000230
|
MANSUKHBHAI
|
00415
|
SBIN0060043
|
2464
|
2464
|
Processed
|
29/04/2024
|
|
3368631197
|
|
MR MANSUKH RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LILIA
|
GJ-05-010-002-001/23
(Antaliya )
|
1105010000NRG25230420240002087
|
23/04/2024
|
VIMALABEN
|
1105010WL000230
|
VIMALABEN
|
00415
|
SBIN0060043
|
2464
|
2464
|
Processed
|
29/04/2024
|
|
3368631198
|
|
MRS HELAIYA VIMALABEN MANASUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LILIA
|
GJ-05-010-002-001/25
(Antaliya )
|
1105010000NRG25230420240002088
|
23/04/2024
|
DHANIBEN BHANUBHAI HELAIYA
|
1105010WL000230
|
DHANIBEN BHANUBHAI HELAIYA
|
00415
|
SBIN0060043
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3368631055
|
|
HELAIYA BHANUBHAI RAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LILIA
|
GJ-05-010-002-001/25
(Antaliya )
|
1105010000NRG25230420240002089
|
23/04/2024
|
DHANIBEN BHANUBHAI HELAIYA
|
1105010WL000230
|
DHANIBEN BHANUBHAI HELAIYA
|
00415
|
SBIN0060043
|
2625
|
2625
|
Processed
|
29/04/2024
|
|
3368631056
|
|
MRS DHANIBEN BHANUBHAI HELEYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LILIA
|
GJ-05-010-002-001/27142
(Antaliya )
|
1105010000NRG25230420240002090
|
23/04/2024
|
ASODARIYA BHIKHUBHAI LALAJIBHAI
|
1105010WL000230
|
ASODARIYA BHIKHUBHAI LALAJIBHAI
|
00415
|
SBIN0060043
|
2625
|
2625
|
Processed
|
29/04/2024
|
|
3368631196
|
|
Mr. BHIKHUBHAI LALJIBHAI AASODARIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
58
|
LILIA
|
GJ-05-010-002-001/27142
(Antaliya )
|
1105010000NRG25230420240002091
|
23/04/2024
|
ASODARIYA VILASBEN BHIKHUBHAI
|
1105010WL000230
|
ASODARIYA VILASBEN BHIKHUBHAI
|
00415
|
SBIN0060043
|
2625
|
2625
|
Rejected
|
29/04/2024
|
|
3368631217
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
59
|
LILIA
|
GJ-05-010-002-001/28
(Antaliya )
|
1105010000NRG25230420240002092
|
23/04/2024
|
DHIRUBHAI MOHANBHAI
|
1105010WL000230
|
DHIRUBHAI MOHANBHAI
|
00415
|
SBIN0060043
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
3368631158
|
|
MR DHIRUBHAI MOHANBHAI KADEVADIYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LILIA
|
GJ-05-010-002-001/28
(Antaliya )
|
1105010000NRG25230420240002093
|
23/04/2024
|
GITABEN DHIRUBHAI KADEVADIYA
|
1105010WL000230
|
GITABEN DHIRUBHAI KADEVADIYA
|
00415
|
SBIN0060043
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
3368631110
|
|
MRS GITABEN DHIRUBHAI KADEVADIYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
LILIA
|
GJ-05-010-002-001/28
(Antaliya )
|
1105010000NRG25230420240002094
|
23/04/2024
|
HETALBEN DHIRUBHAI KADEVADIYA
|
1105010WL000230
|
HETALBEN DHIRUBHAI KADEVADIYA
|
00415
|
SBIN0060043
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
3368631132
|
|
MISS HETAL DHIRUBHAI KADEVADIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
LILIA
|
GJ-05-010-002-001/28
(Antaliya )
|
1105010000NRG25230420240002095
|
23/04/2024
|
KADEVADIYA KOMALBEN HARSHADBHAI
|
1105010WL000230
|
KADEVADIYA KOMALBEN HARSHADBHAI
|
00415
|
SBIN0060043
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
3368631231
|
|
KADEVADIYA KOMALBEN HARSHADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LILIA
|
GJ-05-010-002-001/29
(Antaliya )
|
1105010000NRG25230420240002096
|
23/04/2024
|
DEHURBHAI NANUBHAI SATHIYA
|
1105010WL000230
|
DEHURBHAI NANUBHAI SATHIYA
|
00415
|
SBIN0060043
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3368631086
|
|
Mr. DEHURBHAI NANUBHAI SATIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
64
|
LILIA
|
GJ-05-010-002-001/29
(Antaliya )
|
1105010000NRG25230420240002097
|
23/04/2024
|
KAMUBEN
|
1105010WL000230
|
KAMUBEN
|
00415
|
SBIN0060043
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3368631096
|
|
MRS KAMUBEN DEHURBHAI SATIYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
LILIA
|
GJ-05-010-002-001/29
(Antaliya )
|
1105010000NRG25230420240002098
|
23/04/2024
|
KAMUBEN DEHURBHAI SATIYA
|
1105010WL000230
|
KAMUBEN DEHURBHAI SATIYA
|
00415
|
SBIN0060043
|
2464
|
2464
|
Processed
|
29/04/2024
|
|
3368631117
|
|
Mr. DEHURBHAI NANUBHAI SATIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
66
|
LILIA
|
GJ-05-010-002-001/31
(Antaliya )
|
1105010000NRG25230420240002099
|
23/04/2024
|
BHIMJIBHAI JETHABHAI RATHOD
|
1105010WL000230
|
BHIMJIBHAI JETHABHAI RATHOD
|
00415
|
SBIN0060043
|
2610
|
2610
|
Processed
|
29/04/2024
|
|
3368631078
|
|
RATHOD BHIMJIBHAI JETHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LILIA
|
GJ-05-010-002-001/32
(Antaliya )
|
1105010000NRG25230420240002100
|
23/04/2024
|
BHANUBHAI BHIMJIBHAI LODHANIYA
|
1105010WL000230
|
BHANUBHAI BHIMJIBHAI LODHANIYA
|
00415
|
SBIN0060043
|
2610
|
2610
|
Processed
|
29/04/2024
|
|
3368631154
|
|
MS BHANUBHAI BHIMJIBHAI LODHALIA
|
STATE BANK OF INDIA(508548)
|
|
68
|
LILIA
|
GJ-05-010-002-001/32
(Antaliya )
|
1105010000NRG25230420240002101
|
23/04/2024
|
HANSABEN BHANUBHAI LODHANIYA
|
1105010WL000230
|
HANSABEN BHANUBHAI LODHANIYA
|
00415
|
SBIN0060043
|
2436
|
2436
|
Processed
|
29/04/2024
|
|
3368631155
|
|
MS HANSABEN BHANUBHAI LODHALIA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LILIA
|
GJ-05-010-002-001/32
(Antaliya )
|
1105010000NRG25230420240002102
|
23/04/2024
|
HANSABEN BHANUBHAI LODHANIYA
|
1105010WL000230
|
HANSABEN BHANUBHAI LODHANIYA
|
00415
|
SBIN0060043
|
2610
|
2610
|
Processed
|
29/04/2024
|
|
3368631176
|
|
MR GAUTAM BHANUBHAI LODHANIYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LILIA
|
GJ-05-010-002-001/35
(Antaliya )
|
1105010000NRG25230420240002103
|
23/04/2024
|
BABUBHAI
|
1105010WL000230
|
BABUBHAI
|
00415
|
SBIN0060043
|
2492
|
2492
|
Processed
|
29/04/2024
|
|
3368631141
|
|
MR BABUBHAI GABHABHAI JOGRANA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LILIA
|
GJ-05-010-002-001/35
(Antaliya )
|
1105010000NRG25230420240002104
|
23/04/2024
|
DAYABEN BHIMJIBHAI JOGRANA
|
1105010WL000230
|
DAYABEN BHIMJIBHAI JOGRANA
|
00415
|
SBIN0060043
|
2492
|
2492
|
Processed
|
29/04/2024
|
|
3368631089
|
|
Mrs. DHANUBEN BABUBHAI JOGRANA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
72
|
LILIA
|
GJ-05-010-002-001/35
(Antaliya )
|
1105010000NRG25230420240002105
|
23/04/2024
|
JOGRANA BHARATBHAI BABUBHAI
|
1105010WL000230
|
JOGRANA BHARATBHAI BABUBHAI
|
00415
|
SBIN0060043
|
2136
|
2136
|
Processed
|
29/04/2024
|
|
3368631186
|
|
MR JOGRANA BHARAT
|
STATE BANK OF INDIA(508548)
|
|
73
|
LILIA
|
GJ-05-010-002-001/36
(Antaliya )
|
1105010000NRG25230420240002107
|
23/04/2024
|
BHARATBHAI TABHABHAI HELAIYA
|
1105010WL000230
|
BHARATBHAI TABHABHAI HELAIYA
|
00415
|
SBIN0060043
|
2655
|
2655
|
Processed
|
29/04/2024
|
|
3368631151
|
|
MR BHARAT TABHABHAI HELAIYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
LILIA
|
GJ-05-010-002-001/36
(Antaliya )
|
1105010000NRG25230420240002106
|
23/04/2024
|
CHAMPABEN TABHABHAI HELAIYA
|
1105010WL000230
|
CHAMPABEN TABHABHAI HELAIYA
|
00415
|
SBIN0060043
|
2655
|
2655
|
Processed
|
29/04/2024
|
|
3368631232
|
|
Mrs. CHAMPABEN TABHABHAI HELAIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
75
|
LILIA
|
GJ-05-010-002-001/38
(Antaliya )
|
1105010000NRG25230420240002108
|
23/04/2024
|
ASHOKBHAI GOBARBHAI RATHOD
|
1105010WL000230
|
ASHOKBHAI GOBARBHAI RATHOD
|
00415
|
SBIN0060043
|
2478
|
2478
|
Processed
|
29/04/2024
|
|
3368631063
|
|
MR ASHOKBHAI GOBARBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
76
|
LILIA
|
GJ-05-010-002-001/38
(Antaliya )
|
1105010000NRG25230420240002109
|
23/04/2024
|
SONALBEN ASHOKBHAI RATHOD
|
1105010WL000230
|
SONALBEN ASHOKBHAI RATHOD
|
00415
|
SBIN0060043
|
2655
|
2655
|
Rejected
|
29/04/2024
|
|
3368631064
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
77
|
LILIA
|
GJ-05-010-002-001/41
(Antaliya )
|
1105010000NRG25230420240002110
|
23/04/2024
|
HANSABEN
|
1105010WL000230
|
HANSABEN
|
00415
|
SBIN0060043
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3368631090
|
|
MRS HANSABEN HARIBHAI KADEVADIYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LILIA
|
GJ-05-010-002-001/47
(Antaliya )
|
1105010000NRG25230420240002113
|
23/04/2024
|
GALSANIYA KANCHANBEN KALPESHBHAI
|
1105010WL000230
|
GALSANIYA KANCHANBEN KALPESHBHAI
|
00415
|
SBIN0060043
|
2610
|
2610
|
Processed
|
29/04/2024
|
|
3368631131
|
|
MRS KANCHANBEN KALPESHBHAI GALSANIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
LILIA
|
GJ-05-010-002-001/47
(Antaliya )
|
1105010000NRG25230420240002112
|
23/04/2024
|
KALPESHBHAI
|
1105010WL000230
|
KALPESHBHAI
|
00415
|
SBIN0060043
|
2436
|
2436
|
Processed
|
29/04/2024
|
|
3368631130
|
|
Mr. KALPESHBHAI KARSHANBHAI GALSANIA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
80
|
LILIA
|
GJ-05-010-002-001/47
(Antaliya )
|
1105010000NRG25230420240002111
|
23/04/2024
|
KARSHANBHAI KURJIBHAI GALSANIYA
|
1105010WL000230
|
KARSHANBHAI KURJIBHAI GALSANIYA
|
00415
|
SBIN0060043
|
2262
|
2262
|
Processed
|
29/04/2024
|
|
3368631169
|
|
Mr. KARASHANBHAI KURAJIBHAI DALASANIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
81
|
LILIA
|
GJ-05-010-002-001/49
(Antaliya )
|
1105010000NRG25230420240002115
|
23/04/2024
|
JAYABEN RAMESHBHAI SAVALIYA
|
1105010WL000230
|
JAYABEN RAMESHBHAI SAVALIYA
|
00415
|
SBIN0060043
|
2655
|
2655
|
Processed
|
29/04/2024
|
|
3368631126
|
|
MR RAMESHBHAI GABHABHAI SAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
LILIA
|
GJ-05-010-002-001/49
(Antaliya )
|
1105010000NRG25230420240002114
|
23/04/2024
|
RAMESHBHAI GABHABHAI SAVALIYA
|
1105010WL000230
|
RAMESHBHAI GABHABHAI SAVALIYA
|
00415
|
SBIN0060043
|
2655
|
2655
|
Processed
|
29/04/2024
|
|
3368631153
|
|
MR RAMESHBHAI GABHABHAI SAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
LILIA
|
GJ-05-010-002-001/5
(Antaliya )
|
1105010000NRG25230420240002116
|
23/04/2024
|
KISHORBHAI UKABHAI
|
1105010WL000230
|
KISHORBHAI UKABHAI
|
00415
|
SBIN0060043
|
2625
|
2625
|
Processed
|
29/04/2024
|
|
3368631168
|
|
KISHOR UKA HELAIYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
LILIA
|
GJ-05-010-002-001/5
(Antaliya )
|
1105010000NRG25230420240002117
|
23/04/2024
|
KISHORBHAI UKABHAI
|
1105010WL000230
|
KISHORBHAI UKABHAI
|
00415
|
SBIN0060043
|
2625
|
2625
|
Processed
|
29/04/2024
|
|
3368631167
|
|
MRS REKHABEN KISHORBHAI HELEIYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
LILIA
|
GJ-05-010-002-001/501
(Antaliya )
|
1105010000NRG25230420240002118
|
23/04/2024
|
NABUBEN LALJIBHAI DABHI
|
1105010WL000230
|
NABUBEN LALJIBHAI DABHI
|
00415
|
SBIN0060043
|
2492
|
2492
|
Processed
|
29/04/2024
|
|
3368631106
|
|
DABHI NABUBEN LALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LILIA
|
GJ-05-010-002-001/504
(Antaliya )
|
1105010000NRG25230420240002119
|
23/04/2024
|
CIMANBHAI PUNJABHAI HELAIYA
|
1105010WL000230
|
CIMANBHAI PUNJABHAI HELAIYA
|
00415
|
SBIN0060043
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3368631070
|
|
MRS HELAIYA JAYABEN CHIMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
LILIA
|
GJ-05-010-002-001/504
(Antaliya )
|
1105010000NRG25230420240002120
|
23/04/2024
|
CIMANBHAI PUNJABHAI HELAIYA
|
1105010WL000230
|
CIMANBHAI PUNJABHAI HELAIYA
|
00415
|
SBIN0060043
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3368631071
|
|
MR CHIMANLAL PUNJABHAI HELEIYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
LILIA
|
GJ-05-010-002-001/506
(Antaliya )
|
1105010000NRG25230420240002122
|
23/04/2024
|
RAJNIKANRBHAI PREMJIBHAI HELAIYA
|
1105010WL000230
|
RAJNIKANRBHAI PREMJIBHAI HELAIYA
|
00415
|
SBIN0060043
|
2670
|
2670
|
Rejected
|
29/04/2024
|
|
3368631205
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
89
|
LILIA
|
GJ-05-010-002-001/506
(Antaliya )
|
1105010000NRG25230420240002121
|
23/04/2024
|
RINKALBEN HARIBHAI KADEVADIYA
|
1105010WL000230
|
RINKALBEN HARIBHAI KADEVADIYA
|
00415
|
SBIN0060043
|
2670
|
2670
|
Rejected
|
29/04/2024
|
|
3368631204
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
90
|
LILIA
|
GJ-05-010-002-001/511
(Antaliya )
|
1105010000NRG25230420240002123
|
23/04/2024
|
PARBHABEN MANSUKHBHAI RATHOD
|
1105010WL000230
|
PARBHABEN MANSUKHBHAI RATHOD
|
00415
|
SBIN0060043
|
2610
|
2610
|
Processed
|
29/04/2024
|
|
3368631093
|
|
MRS PRABHABEN MANSUKHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
91
|
LILIA
|
GJ-05-010-002-001/527
(Antaliya )
|
1105010000NRG25230420240002124
|
23/04/2024
|
DHANJI MANGABHAI CHUDASAMA
|
1105010WL000230
|
DHANJI MANGABHAI CHUDASAMA
|
00415
|
SBIN0060043
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3368631164
|
|
DHANJIBHAI MANGABHAI CHUDASMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
LILIA
|
GJ-05-010-002-001/527
(Antaliya )
|
1105010000NRG25230420240002125
|
23/04/2024
|
DHANJI MANGABHAI CHUDASAMA
|
1105010WL000230
|
DHANJI MANGABHAI CHUDASAMA
|
00415
|
SBIN0060043
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3368631165
|
|
DHANJIBHAI MANGABHAI CHUDASMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
LILIA
|
GJ-05-010-002-001/536
(Antaliya )
|
1105010000NRG25230420240002126
|
23/04/2024
|
BALUBEN BHAGAVANBHAI
|
1105010WL000230
|
BALUBEN BHAGAVANBHAI
|
00415
|
SBIN0060043
|
2595
|
2595
|
Processed
|
29/04/2024
|
|
3368631094
|
|
MRS BALUBEN BHAKABHAI JOGRANA
|
STATE BANK OF INDIA(508548)
|
|
94
|
LILIA
|
GJ-05-010-002-001/536
(Antaliya )
|
1105010000NRG25230420240002127
|
23/04/2024
|
BHAGAVANBHAI
|
1105010WL000230
|
BHAGAVANBHAI
|
00415
|
SBIN0060043
|
2422
|
2422
|
Processed
|
29/04/2024
|
|
3368631085
|
|
Mr. BHAGWANBHAI GABHABHAI JOGRANA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
95
|
LILIA
|
GJ-05-010-002-001/536
(Antaliya )
|
1105010000NRG25230420240002128
|
23/04/2024
|
PARESHBHAI BHAGVANBHAI JOGRANA
|
1105010WL000230
|
PARESHBHAI BHAGVANBHAI JOGRANA
|
00415
|
SBIN0060043
|
2595
|
2595
|
Processed
|
29/04/2024
|
|
3368631189
|
|
MR PARESHBHAI BHAGVANBHAI JOGRANA
|
STATE BANK OF INDIA(508548)
|
|
96
|
LILIA
|
GJ-05-010-002-001/542
(Antaliya )
|
1105010000NRG25230420240002130
|
23/04/2024
|
HANSABEN LALJIBHAI VEKARIYA
|
1105010WL000230
|
HANSABEN LALJIBHAI VEKARIYA
|
00415
|
SBIN0060043
|
2655
|
2655
|
Processed
|
29/04/2024
|
|
3368631200
|
|
MRS VEKARIYA HANSABEN LALJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
LILIA
|
GJ-05-010-002-001/542
(Antaliya )
|
1105010000NRG25230420240002129
|
23/04/2024
|
VEKARIYA LALJIBHAI MOHANBHAI
|
1105010WL000230
|
VEKARIYA LALJIBHAI MOHANBHAI
|
00415
|
SBIN0060043
|
2655
|
2655
|
Processed
|
29/04/2024
|
|
3368631160
|
|
MR VALAJIBHAI MOHANBHAI VEKARIA
|
STATE BANK OF INDIA(508548)
|
|
98
|
LILIA
|
GJ-05-010-002-001/556
(Antaliya )
|
1105010000NRG25230420240002133
|
23/04/2024
|
BHAVNABEN RAMESHBHAI HELAIYA
|
1105010WL000230
|
BHAVNABEN RAMESHBHAI HELAIYA
|
00415
|
SBIN0060043
|
2580
|
2580
|
Processed
|
29/04/2024
|
|
3368631221
|
|
MRS BHAVINBEN RAMESBHAI01 HAILEYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
LILIA
|
GJ-05-010-002-001/556
(Antaliya )
|
1105010000NRG25230420240002131
|
23/04/2024
|
BHOJABHAI GOVABHAI HELAIYA
|
1105010WL000230
|
BHOJABHAI GOVABHAI HELAIYA
|
00415
|
SBIN0060043
|
2580
|
2580
|
Processed
|
29/04/2024
|
|
3368631171
|
|
MR BHOJABHAI GOVABHAI HELAIYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
LILIA
|
GJ-05-010-002-001/556
(Antaliya )
|
1105010000NRG25230420240002132
|
23/04/2024
|
RAMESHBHAI BHOJABHAI HELAIYA
|
1105010WL000230
|
RAMESHBHAI BHOJABHAI HELAIYA
|
00415
|
SBIN0060043
|
2580
|
2580
|
Processed
|
29/04/2024
|
|
3368631074
|
|
MR RAMESHBHAI BHOJABHAI HELEIYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
LILIA
|
GJ-05-010-002-001/558
(Antaliya )
|
1105010000NRG25230420240002134
|
23/04/2024
|
KHUMAN MAHENDRABHAI BAPUBHAI
|
1105010WL000230
|
KHUMAN MAHENDRABHAI BAPUBHAI
|
00415
|
SBIN0060043
|
2580
|
2580
|
Processed
|
29/04/2024
|
|
3368631229
|
|
KHUMAN MAHENDRABHAI BAPUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LILIA
|
GJ-05-010-002-001/558
(Antaliya )
|
1105010000NRG25230420240002135
|
23/04/2024
|
KHUMAN YOGRAJBHAI MAHENDRABHAI
|
1105010WL000230
|
KHUMAN YOGRAJBHAI MAHENDRABHAI
|
00415
|
SBIN0060043
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3368631188
|
|
MR YOGRAJBHAI MAHENDRABHAI KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
LILIA
|
GJ-05-010-002-001/55804
(Antaliya )
|
1105010000NRG25230420240002136
|
23/04/2024
|
KANTIBHAI TABHABHAI HELAIYA
|
1105010WL000230
|
KANTIBHAI TABHABHAI HELAIYA
|
00415
|
SBIN0060043
|
2655
|
2655
|
Processed
|
29/04/2024
|
|
3368631069
|
|
MR HELAIYA KANTIBHAI TABHABHAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
LILIA
|
GJ-05-010-002-001/55804
(Antaliya )
|
1105010000NRG25230420240002137
|
23/04/2024
|
MINABEN KANTIBHAI HELIYA
|
1105010WL000230
|
MINABEN KANTIBHAI HELIYA
|
00415
|
SBIN0060043
|
2655
|
2655
|
Processed
|
29/04/2024
|
|
3368631148
|
|
MRS HELAIYA MANGUBEN KANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
LILIA
|
GJ-05-010-002-001/55811
(Antaliya )
|
1105010000NRG25230420240002138
|
23/04/2024
|
KADEVADIYA BHAVESHBHAI SAVAJIBHAI
|
1105010WL000230
|
KADEVADIYA BHAVESHBHAI SAVAJIBHAI
|
00415
|
SBIN0060043
|
2064
|
2064
|
Processed
|
29/04/2024
|
|
3368631123
|
|
MR BHAVESHBHAI SAVJIBHAI KADEVADA
|
STATE BANK OF INDIA(508548)
|
|
106
|
LILIA
|
GJ-05-010-002-001/55811
(Antaliya )
|
1105010000NRG25230420240002139
|
23/04/2024
|
KADEVADIYA KINJALBEN BHAVESHBHAI
|
1105010WL000230
|
KADEVADIYA KINJALBEN BHAVESHBHAI
|
00415
|
SBIN0060043
|
2580
|
2580
|
Processed
|
29/04/2024
|
|
3368631111
|
|
MRS KINJALBEN BHAVESHBHAI KADEVADIA
|
STATE BANK OF INDIA(508548)
|
|
107
|
LILIA
|
GJ-05-010-002-001/55823
(Antaliya )
|
1105010000NRG25230420240002140
|
23/04/2024
|
GITABEN GOBARBHAI SATIYA
|
1105010WL000230
|
GITABEN GOBARBHAI SATIYA
|
00415
|
SBIN0060043
|
2655
|
2655
|
Processed
|
29/04/2024
|
|
3368631127
|
|
Mr. GOBARBHAI NANUBHAI SATIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
108
|
LILIA
|
GJ-05-010-002-001/55823
(Antaliya )
|
1105010000NRG25230420240002141
|
23/04/2024
|
GITABEN GOBARBHAI SATIYA
|
1105010WL000230
|
GITABEN GOBARBHAI SATIYA
|
00415
|
SBIN0060043
|
2655
|
2655
|
Processed
|
29/04/2024
|
|
3368631113
|
|
MRS GITABEN GOBARBHAI SATIYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
LILIA
|
GJ-05-010-002-001/55824
(Antaliya )
|
1105010000NRG25230420240002142
|
23/04/2024
|
SUKHABHAI NANUBHAI SATIYA
|
1105010WL000230
|
SUKHABHAI NANUBHAI SATIYA
|
00415
|
SBIN0060043
|
2394
|
2394
|
Processed
|
29/04/2024
|
|
3368631172
|
|
Mr. SHUKHABHAI NANUBHAI SATIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
110
|
LILIA
|
GJ-05-010-002-001/55824
(Antaliya )
|
1105010000NRG25230420240002143
|
23/04/2024
|
SUKHABHAI NANUBHAI SATIYA
|
1105010WL000230
|
SUKHABHAI NANUBHAI SATIYA
|
00415
|
SBIN0060043
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
3368631163
|
|
MRS MADHUBEN SUKHABHAI SATIYA
|
STATE BANK OF INDIA(508548)
|
|
111
|
LILIA
|
GJ-05-010-002-001/55845
(Antaliya )
|
1105010000NRG25230420240002144
|
23/04/2024
|
GALSANIYA AJAYBHAI SAVJIBHAI
|
1105010WL000230
|
GALSANIYA AJAYBHAI SAVJIBHAI
|
00415
|
SBIN0060043
|
2595
|
2595
|
Processed
|
29/04/2024
|
|
3368631072
|
|
MR GALSANIYA AJAYBHAI SAVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
LILIA
|
GJ-05-010-002-001/55845
(Antaliya )
|
1105010000NRG25230420240002145
|
23/04/2024
|
GALSANIYA PRABHABEN AJAYBHAI
|
1105010WL000230
|
GALSANIYA PRABHABEN AJAYBHAI
|
00415
|
SBIN0060043
|
2595
|
2595
|
Processed
|
29/04/2024
|
|
3368631122
|
|
MRS PRABHAABEN AJAYBHAI GALSANIA
|
STATE BANK OF INDIA(508548)
|
|
113
|
LILIA
|
GJ-05-010-002-001/55874
(Antaliya )
|
1105010000NRG25230420240002146
|
23/04/2024
|
DABHI GITABEN NITINBHAI
|
1105010WL000230
|
DABHI GITABEN NITINBHAI
|
00415
|
SBIN0060043
|
2670
|
2670
|
Processed
|
29/04/2024
|
|
3368631083
|
|
DABHI NITINBHAI VALLABHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LILIA
|
GJ-05-010-002-001/55874
(Antaliya )
|
1105010000NRG25230420240002147
|
23/04/2024
|
DABHI GITABEN NITINBHAI
|
1105010WL000230
|
DABHI GITABEN NITINBHAI
|
00415
|
SBIN0060043
|
2670
|
2670
|
Processed
|
29/04/2024
|
|
3368631084
|
|
DABHI GITABEN NITINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LILIA
|
GJ-05-010-002-001/55878
(Antaliya )
|
1105010000NRG25230420240002148
|
23/04/2024
|
HELAIYA MAHESHBHAI CHIMANBHAI
|
1105010WL000230
|
HELAIYA MAHESHBHAI CHIMANBHAI
|
00415
|
SBIN0060043
|
2595
|
2595
|
Processed
|
29/04/2024
|
|
3368631073
|
|
MR HELAIYA MAHESHBHAI CHIMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
LILIA
|
GJ-05-010-002-001/55878
(Antaliya )
|
1105010000NRG25230420240002149
|
23/04/2024
|
HELAIYA RANJANBEN MAHESHBHAI
|
1105010WL000230
|
HELAIYA RANJANBEN MAHESHBHAI
|
00415
|
SBIN0060043
|
2595
|
2595
|
Processed
|
29/04/2024
|
|
3368631182
|
|
MS RANJANBEN MAHESHBHAI HELAIYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
LILIA
|
GJ-05-010-002-001/55884
(Antaliya )
|
1105010000NRG25230420240002150
|
23/04/2024
|
JOGRANA BHIMJIBHAI BABUBHAI
|
1105010WL000230
|
JOGRANA BHIMJIBHAI BABUBHAI
|
00415
|
SBIN0060043
|
2436
|
2436
|
Processed
|
29/04/2024
|
|
3368631135
|
|
Mr. BHIMJIBHAI BABUBHAI JOGRANA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
118
|
LILIA
|
GJ-05-010-002-001/55884
(Antaliya )
|
1105010000NRG25230420240002151
|
23/04/2024
|
JOGRANA BHIMJIBHAI BABUBHAI
|
1105010WL000230
|
JOGRANA BHIMJIBHAI BABUBHAI
|
00415
|
SBIN0060043
|
2610
|
2610
|
Processed
|
29/04/2024
|
|
3368631136
|
|
MRS DAYABEN BHIMJIBHAI JOGRANA
|
STATE BANK OF INDIA(508548)
|
|
119
|
LILIA
|
GJ-05-010-002-001/55893
(Antaliya )
|
1105010000NRG25230420240002152
|
23/04/2024
|
ASHMITABEN VIJAYBHAI PIPALIYA
|
1105010WL000230
|
ASHMITABEN VIJAYBHAI PIPALIYA
|
00415
|
SBIN0060043
|
2625
|
2625
|
Processed
|
29/04/2024
|
|
3368631175
|
|
Mr. VIJAYBHAI VINUBHAI PIPALIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
120
|
LILIA
|
GJ-05-010-002-001/55893
(Antaliya )
|
1105010000NRG25230420240002153
|
23/04/2024
|
ASHMITABEN VIJAYBHAI PIPALIYA
|
1105010WL000230
|
ASHMITABEN VIJAYBHAI PIPALIYA
|
00415
|
SBIN0060043
|
2625
|
2625
|
Processed
|
29/04/2024
|
|
3368631181
|
|
Mrs. ASMITABEN VIJAYBHAI PIPALIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
121
|
LILIA
|
GJ-05-010-002-001/56147
(Antaliya )
|
1105010000NRG25230420240002155
|
23/04/2024
|
GITABEN SANJAYBHAI GALSANIYA
|
1105010WL000230
|
GITABEN SANJAYBHAI GALSANIYA
|
00415
|
SBIN0060043
|
2580
|
2580
|
Processed
|
29/04/2024
|
|
3368631142
|
|
GALSANIYA GITABEN SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LILIA
|
GJ-05-010-002-001/56148
(Antaliya )
|
1105010000NRG25230420240002156
|
23/04/2024
|
ALGOTAR PATABHAI GOVINDBHAI
|
1105010WL000230
|
ALGOTAR PATABHAI GOVINDBHAI
|
00415
|
SBIN0060043
|
2655
|
2655
|
Processed
|
29/04/2024
|
|
3368631180
|
|
ALGOTAR PATABHAI GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LILIA
|
GJ-05-010-002-001/56148
(Antaliya )
|
1105010000NRG25230420240002157
|
23/04/2024
|
ALGOTAR SUMALBEN PATABHAI
|
1105010WL000230
|
ALGOTAR SUMALBEN PATABHAI
|
00415
|
SBIN0060043
|
2655
|
2655
|
Processed
|
29/04/2024
|
|
3368631114
|
|
MRS SUMALBEN PATABHAI ALGOTAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
LILIA
|
GJ-05-010-002-001/56149
(Antaliya )
|
1105010000NRG25230420240002158
|
23/04/2024
|
REKHABEN JAYNTIBHAI VEKARIYA
|
1105010WL000230
|
REKHABEN JAYNTIBHAI VEKARIYA
|
00415
|
SBIN0060043
|
2685
|
2685
|
Processed
|
29/04/2024
|
|
3368631206
|
|
VEKARIYA REKHABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LILIA
|
GJ-05-010-002-001/56150
(Antaliya )
|
1105010000NRG25230420240002159
|
23/04/2024
|
AALGOTAR SAJANBHAI GOVINDBHAI
|
1105010WL000230
|
AALGOTAR SAJANBHAI GOVINDBHAI
|
00415
|
SBIN0060043
|
2610
|
2610
|
Processed
|
29/04/2024
|
|
3368631191
|
|
Mr. SAJANABHAI GOVINDBHAI ALGOTAR
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
126
|
LILIA
|
GJ-05-010-002-001/56150
(Antaliya )
|
1105010000NRG25230420240002160
|
23/04/2024
|
AALGOTAR SAJANBHAI GOVINDBHAI
|
1105010WL000230
|
AALGOTAR SAJANBHAI GOVINDBHAI
|
00415
|
SBIN0060043
|
2610
|
2610
|
Processed
|
29/04/2024
|
|
3368631192
|
|
MRS LAKHUBEN SAJANBHAI ALGOTAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
LILIA
|
GJ-05-010-002-001/56785
(Antaliya )
|
1105010000NRG25230420240002161
|
23/04/2024
|
khuman raghuvirbhai mahendrabhai
|
1105010WL000230
|
khuman raghuvirbhai mahendrabhai
|
00415
|
SBIN0060043
|
2670
|
2670
|
Processed
|
29/04/2024
|
|
3368631060
|
|
MR RAGHUVIR MAHENDRABHAI KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
LILIA
|
GJ-05-010-002-001/60
(Antaliya )
|
1105010000NRG25230420240002162
|
23/04/2024
|
BHANUBEN
|
1105010WL000230
|
BHANUBEN
|
00415
|
SBIN0060043
|
2408
|
2408
|
Processed
|
29/04/2024
|
|
3368631128
|
|
MRS VAGHEDIYA BHANUBEN RAMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
LILIA
|
GJ-05-010-002-001/60
(Antaliya )
|
1105010000NRG25230420240002163
|
23/04/2024
|
VAGHEDIYA DIPAKBHAI RAMJIBHAI
|
1105010WL000230
|
VAGHEDIYA DIPAKBHAI RAMJIBHAI
|
00415
|
SBIN0060043
|
2236
|
2236
|
Processed
|
29/04/2024
|
|
3368631129
|
|
DIPAKBHAI RAMJIBHAI VAGHEDIYA
|
ICICI BANK LTD(508534)
|
|
130
|
LILIA
|
GJ-05-010-002-001/603
(Antaliya )
|
1105010000NRG25230420240002164
|
23/04/2024
|
ASHMITABEN MANISHBHAI KADEVADIYA
|
1105010WL000230
|
ASHMITABEN MANISHBHAI KADEVADIYA
|
00415
|
SBIN0060043
|
2136
|
2136
|
Processed
|
29/04/2024
|
|
3368631170
|
|
MISS ASMITABEN MANISHBHAI KADEVADIYA
|
STATE BANK OF INDIA(508548)
|
|
131
|
LILIA
|
GJ-05-010-002-001/61
(Antaliya )
|
1105010000NRG25230420240002167
|
23/04/2024
|
JAYSUKHBHAI RAMESHBHAI PANCHASARA
|
1105010WL000230
|
JAYSUKHBHAI RAMESHBHAI PANCHASARA
|
00415
|
SBIN0060043
|
2422
|
2422
|
Processed
|
29/04/2024
|
|
3368631133
|
|
PANCHASARA JAYSUKH RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
LILIA
|
GJ-05-010-002-001/61
(Antaliya )
|
1105010000NRG25230420240002165
|
23/04/2024
|
PANCHASARA ASHABEN RAMESHBHAI
|
1105010WL000230
|
PANCHASARA ASHABEN RAMESHBHAI
|
00415
|
SBIN0060043
|
2422
|
2422
|
Processed
|
29/04/2024
|
|
3368631166
|
|
PANCHASARA ASHABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LILIA
|
GJ-05-010-002-001/61
(Antaliya )
|
1105010000NRG25230420240002166
|
23/04/2024
|
RAHULBHAI RAMESHBHAI PANCHASARA
|
1105010WL000230
|
RAHULBHAI RAMESHBHAI PANCHASARA
|
00415
|
SBIN0060043
|
2249
|
2249
|
Processed
|
29/04/2024
|
|
3368631119
|
|
MASTER RAHUL RAMESHBHAI PANCHASARA
|
STATE BANK OF INDIA(508548)
|
|
134
|
LILIA
|
GJ-05-010-002-001/63
(Antaliya )
|
1105010000NRG25230420240002168
|
23/04/2024
|
DABHI NATHABHAI UKABHAI
|
1105010WL000230
|
DABHI NATHABHAI UKABHAI
|
00415
|
SBIN0060043
|
2610
|
2610
|
Processed
|
29/04/2024
|
|
3368631061
|
|
MR NATHABHAI UKABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
135
|
LILIA
|
GJ-05-010-002-001/63
(Antaliya )
|
1105010000NRG25230420240002169
|
23/04/2024
|
samajuben
|
1105010WL000230
|
samajuben
|
00415
|
SBIN0060043
|
2610
|
2610
|
Processed
|
29/04/2024
|
|
3368631062
|
|
MRS DABHI SAMJUBEN NATHABHAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
LILIA
|
GJ-05-010-002-001/66
(Antaliya )
|
1105010000NRG25230420240002172
|
23/04/2024
|
DAYABEN JIGNESHBHAI RAYPARA
|
1105010WL000230
|
DAYABEN JIGNESHBHAI RAYPARA
|
00415
|
SBIN0060043
|
2670
|
2670
|
Rejected
|
29/04/2024
|
|
3368631101
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
LILIA
|
GJ-05-010-002-001/66
(Antaliya )
|
1105010000NRG25230420240002170
|
23/04/2024
|
KANJIBHAI BHAGWANBHAI RAYPARA
|
1105010WL000230
|
KANJIBHAI BHAGWANBHAI RAYPARA
|
00415
|
SBIN0060043
|
2492
|
2492
|
Processed
|
29/04/2024
|
|
3368631087
|
|
Mr. KANJIBHAI BHAGVANBHAI RAYPARA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
138
|
LILIA
|
GJ-05-010-002-001/66
(Antaliya )
|
1105010000NRG25230420240002171
|
23/04/2024
|
KANJIBHAI BHGWANBHAI RAYPARA
|
1105010WL000230
|
KANJIBHAI BHGWANBHAI RAYPARA
|
00415
|
SBIN0060043
|
2314
|
2314
|
Processed
|
29/04/2024
|
|
3368631124
|
|
PARMAR JIGNESHBHAI KANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LILIA
|
GJ-05-010-002-001/67
(Antaliya )
|
1105010000NRG25230420240002175
|
23/04/2024
|
AAKASHBHAI NARANBHAI VADHEDIYA
|
1105010WL000230
|
AAKASHBHAI NARANBHAI VADHEDIYA
|
00415
|
SBIN0060043
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368631145
|
|
VADHEDIYA AKASH NARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LILIA
|
GJ-05-010-002-001/67
(Antaliya )
|
1105010000NRG25230420240002173
|
23/04/2024
|
NARANBHAI MANJIBHAI VAGHEDIYA
|
1105010WL000230
|
NARANBHAI MANJIBHAI VAGHEDIYA
|
00415
|
SBIN0060043
|
1810
|
1810
|
Processed
|
29/04/2024
|
|
3368631065
|
|
MR NARANBHAI MANJIBHAI VAGHEDIYA
|
STATE BANK OF INDIA(508548)
|
|
141
|
LILIA
|
GJ-05-010-002-001/67
(Antaliya )
|
1105010000NRG25230420240002174
|
23/04/2024
|
NARANBHAI MANJIBHAI VAGHEDIYA
|
1105010WL000230
|
NARANBHAI MANJIBHAI VAGHEDIYA
|
00415
|
SBIN0060043
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368631066
|
|
MS LILABEN NARANBHAI VAGHEDIA
|
STATE BANK OF INDIA(508548)
|
|
142
|
LILIA
|
GJ-05-010-002-001/67
(Antaliya )
|
1105010000NRG25230420240002176
|
23/04/2024
|
VIKASBHAI NARANBHAI VADHEDIYA
|
1105010WL000230
|
VIKASBHAI NARANBHAI VADHEDIYA
|
00415
|
SBIN0060043
|
905
|
905
|
Processed
|
29/04/2024
|
|
3368631120
|
|
MASTER VIKAS NARANBHAI VAGHEDIYA
|
STATE BANK OF INDIA(508548)
|
|
143
|
LILIA
|
GJ-05-010-002-001/69
(Antaliya )
|
1105010000NRG25230420240002178
|
23/04/2024
|
KARSHANBHAI HAJABHAI AALGOTAR
|
1105010WL000230
|
KARSHANBHAI HAJABHAI AALGOTAR
|
00415
|
SBIN0060043
|
2625
|
2625
|
Processed
|
29/04/2024
|
|
3368631112
|
|
MR KARSHANBHAI HAJABHAI AGLOTAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
LILIA
|
GJ-05-010-002-001/69
(Antaliya )
|
1105010000NRG25230420240002177
|
23/04/2024
|
PURIBEN KARSHANBHAI AALGOTAR
|
1105010WL000230
|
PURIBEN KARSHANBHAI AALGOTAR
|
00415
|
SBIN0060043
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3368631116
|
|
AALGOTAR PUNIBEN KARSHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
LILIA
|
GJ-05-010-002-001/7
(Antaliya )
|
1105010000NRG25230420240002180
|
23/04/2024
|
HELAIYA JAYESHBHAI VINUBHAI
|
1105010WL000230
|
HELAIYA JAYESHBHAI VINUBHAI
|
00415
|
SBIN0060043
|
2580
|
2580
|
Processed
|
29/04/2024
|
|
3368631067
|
|
MR JAYESH VINUBHAI HELAIYA
|
STATE BANK OF INDIA(508548)
|
|
146
|
LILIA
|
GJ-05-010-002-001/7
(Antaliya )
|
1105010000NRG25230420240002179
|
23/04/2024
|
VINUBHAI
|
1105010WL000230
|
VINUBHAI
|
00415
|
SBIN0060043
|
2580
|
2580
|
Processed
|
29/04/2024
|
|
3368631057
|
|
MRS GITABEN VINUBHAI HALAIYA
|
STATE BANK OF INDIA(508548)
|
|
147
|
LILIA
|
GJ-05-010-002-001/70211
(Antaliya )
|
1105010000NRG25230420240002182
|
23/04/2024
|
JOGARANA DAYABEN GHUGHABHAI
|
1105010WL000230
|
JOGARANA DAYABEN GHUGHABHAI
|
00415
|
SBIN0060043
|
2580
|
2580
|
Processed
|
29/04/2024
|
|
3368631183
|
|
JOGRANA DAYABEN GHUGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LILIA
|
GJ-05-010-002-001/70217
(Antaliya )
|
1105010000NRG25230420240002183
|
23/04/2024
|
MADHUBEN GHOHABHAI JOGRANA
|
1105010WL000230
|
MADHUBEN GHOHABHAI JOGRANA
|
00415
|
SBIN0060043
|
2464
|
2464
|
Processed
|
29/04/2024
|
|
3368631098
|
|
MRS MADHUBEN GHOHABHAI JOGRANA
|
STATE BANK OF INDIA(508548)
|
|
149
|
LILIA
|
GJ-05-010-002-001/70217
(Antaliya )
|
1105010000NRG25230420240002184
|
23/04/2024
|
MAHESH DOHABHAI JOGRANA
|
1105010WL000230
|
MAHESH DOHABHAI JOGRANA
|
00415
|
SBIN0060043
|
2288
|
2288
|
Processed
|
29/04/2024
|
|
3368631144
|
|
JOGRANA MAHESH GHOHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LILIA
|
GJ-05-010-002-001/71
(Antaliya )
|
1105010000NRG25230420240002185
|
23/04/2024
|
SONALBEN SAVAJIBHAI GALSANIYA
|
1105010WL000230
|
SONALBEN SAVAJIBHAI GALSANIYA
|
00415
|
SBIN0060043
|
2580
|
2580
|
Processed
|
29/04/2024
|
|
3368631088
|
|
MRS SONALBEN SAVJIBHAI GALSANIYA
|
STATE BANK OF INDIA(508548)
|
|
151
|
LILIA
|
GJ-05-010-002-001/71-A
(Antaliya )
|
1105010000NRG25230420240002186
|
23/04/2024
|
GALSANIYA JYOTIBEN PARESHBHAI
|
1105010WL000230
|
GALSANIYA JYOTIBEN PARESHBHAI
|
00415
|
SBIN0060043
|
2670
|
2670
|
Processed
|
29/04/2024
|
|
3368631222
|
|
MR PARESHBHAI SAVJIBHAI GALSANIYA
|
STATE BANK OF INDIA(508548)
|
|
152
|
LILIA
|
GJ-05-010-002-001/71-A
(Antaliya )
|
1105010000NRG25230420240002187
|
23/04/2024
|
GALSANIYA JYOTIBEN PARESHBHAI
|
1105010WL000230
|
GALSANIYA JYOTIBEN PARESHBHAI
|
00415
|
SBIN0060043
|
2670
|
2670
|
Processed
|
29/04/2024
|
|
3368631203
|
|
MRS JYOTIBEN PARESHBHAI GALSANIYA
|
STATE BANK OF INDIA(508548)
|
|
153
|
LILIA
|
GJ-05-010-002-001/72
(Antaliya )
|
1105010000NRG25230420240002188
|
23/04/2024
|
KALIBEN BACHUBHAI VAGHELA
|
1105010WL000230
|
KALIBEN BACHUBHAI VAGHELA
|
00415
|
SBIN0060043
|
2492
|
2492
|
Processed
|
29/04/2024
|
|
3368631104
|
|
MR BACHUBHAI NANUBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
154
|
LILIA
|
GJ-05-010-002-001/75
(Antaliya )
|
1105010000NRG25230420240002190
|
23/04/2024
|
DABHI RAMESHBHAI VALLABHBHAI
|
1105010WL000230
|
DABHI RAMESHBHAI VALLABHBHAI
|
00415
|
SBIN0060043
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3368631179
|
|
MR RAMESHBHAI VALLABHBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
155
|
LILIA
|
GJ-05-010-002-001/75
(Antaliya )
|
1105010000NRG25230420240002191
|
23/04/2024
|
DABHI VILASHBEN RAMESHBHAI
|
1105010WL000230
|
DABHI VILASHBEN RAMESHBHAI
|
00415
|
SBIN0060043
|
2625
|
2625
|
Processed
|
29/04/2024
|
|
3368631230
|
|
MRS DABHI VILASHBEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
LILIA
|
GJ-05-010-002-001/75
(Antaliya )
|
1105010000NRG25230420240002189
|
23/04/2024
|
PRABHABEN VALLBHBHAI DABHI
|
1105010WL000230
|
PRABHABEN VALLBHBHAI DABHI
|
00415
|
SBIN0060043
|
2625
|
2625
|
Processed
|
29/04/2024
|
|
3368631187
|
|
MS PRABHABEN VALLABHBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
157
|
LILIA
|
GJ-05-010-002-001/78
(Antaliya )
|
1105010000NRG25230420240002192
|
23/04/2024
|
SHOBHABEN KANTIBHAI VEKARIYA
|
1105010WL000230
|
SHOBHABEN KANTIBHAI VEKARIYA
|
00415
|
SBIN0060043
|
2655
|
2655
|
Processed
|
29/04/2024
|
|
3368631194
|
|
MRS SHOBHNABEN KANTIBHAI VEKARIYA
|
STATE BANK OF INDIA(508548)
|
|
158
|
LILIA
|
GJ-05-010-002-001/87
(Antaliya )
|
1105010000NRG25230420240002193
|
23/04/2024
|
GOVINDBHAI KHODABHAI CHUDASAMA
|
1105010WL000230
|
GOVINDBHAI KHODABHAI CHUDASAMA
|
00415
|
SBIN0060043
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3368631079
|
|
MR CHUDASAMA GOVINDBHAI KHODABHAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
LILIA
|
GJ-05-010-002-001/87
(Antaliya )
|
1105010000NRG25230420240002194
|
23/04/2024
|
GOVINDBHAI KHODABHAI CHUDASAMA
|
1105010WL000230
|
GOVINDBHAI KHODABHAI CHUDASAMA
|
00415
|
SBIN0060043
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3368631080
|
|
MRS BHAVANABEN GOVINDBHAI CHAUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
LILIA
|
GJ-05-010-002-001/88
(Antaliya )
|
1105010000NRG25230420240002197
|
23/04/2024
|
KINJAL RAGHAVBHAI HELAIYA
|
1105010WL000230
|
KINJAL RAGHAVBHAI HELAIYA
|
00415
|
SBIN0060043
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
3368631068
|
|
MISS KINJAL RAGHAVBHAI HELAIYA
|
STATE BANK OF INDIA(508548)
|
|
161
|
LILIA
|
GJ-05-010-002-001/88
(Antaliya )
|
1105010000NRG25230420240002195
|
23/04/2024
|
RAGHAVBHAI RAJABHAI HELAIYA
|
1105010WL000230
|
RAGHAVBHAI RAJABHAI HELAIYA
|
00415
|
SBIN0060043
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
3368631058
|
|
MR RAGHAVBHAI RAJABHAI HELEIYA
|
STATE BANK OF INDIA(508548)
|
|
162
|
LILIA
|
GJ-05-010-002-001/88
(Antaliya )
|
1105010000NRG25230420240002196
|
23/04/2024
|
RAGHAVBHAI RAJABHAI HELAIYA
|
1105010WL000230
|
RAGHAVBHAI RAJABHAI HELAIYA
|
00415
|
SBIN0060043
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
3368631059
|
|
MRS SAMJUBEN RAGHAVBHAI HELAIYA
|
STATE BANK OF INDIA(508548)
|
|
163
|
LILIA
|
GJ-05-010-002-001/89
(Antaliya )
|
1105010000NRG25230420240002198
|
23/04/2024
|
DANABHAI RAJABHAI HELAIYA
|
1105010WL000230
|
DANABHAI RAJABHAI HELAIYA
|
00415
|
SBIN0060043
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
3368631173
|
|
MRS HELAIYA BHANUBEN DANABHAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
LILIA
|
GJ-05-010-002-001/89
(Antaliya )
|
1105010000NRG25230420240002199
|
23/04/2024
|
DANABHAI RAJABHAI HELAIYA
|
1105010WL000230
|
DANABHAI RAJABHAI HELAIYA
|
00415
|
SBIN0060043
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
3368631218
|
|
HELAIYA BHANUBEN DANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
LILIA
|
GJ-05-010-002-001/89
(Antaliya )
|
1105010000NRG25230420240002200
|
23/04/2024
|
DIPAKBHAI DANABHAI HELAIYA
|
1105010WL000230
|
DIPAKBHAI DANABHAI HELAIYA
|
00415
|
SBIN0060043
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
3368631147
|
|
MR HELAIYA DIPAKBHAI DANABHAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
LILIA
|
GJ-05-010-002-001/89
(Antaliya )
|
1105010000NRG25230420240002201
|
23/04/2024
|
PAYALBEN DIPAKBHAI HELAIYA
|
1105010WL000230
|
PAYALBEN DIPAKBHAI HELAIYA
|
00415
|
SBIN0060043
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
3368631152
|
|
HELAIYA PAYAL DIPAKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
LILIA
|
GJ-05-010-002-001/90
(Antaliya )
|
1105010000NRG25230420240002202
|
23/04/2024
|
hansaben
|
1105010WL000230
|
hansaben
|
00415
|
SBIN0060043
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3368631095
|
|
MRS HANSABEN BHOLABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
168
|
LILIA
|
GJ-05-010-002-001/94207
(Antaliya )
|
1105010000NRG25230420240002203
|
23/04/2024
|
VINUBHAI POPATBHAI
|
1105010WL000230
|
VINUBHAI POPATBHAI
|
00415
|
SBIN0060043
|
2655
|
2655
|
Processed
|
29/04/2024
|
|
3368631107
|
|
Mr. VINUBHAI POPATBHAI PIPALIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
169
|
LILIA
|
GJ-05-010-002-001/94207
(Antaliya )
|
1105010000NRG25230420240002204
|
23/04/2024
|
VINUBHAI POPATBHAI JASALIYA
|
1105010WL000230
|
VINUBHAI POPATBHAI JASALIYA
|
00415
|
SBIN0060043
|
2655
|
2655
|
Processed
|
29/04/2024
|
|
3368631105
|
|
PIPALIYA VILASBEN VINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
LILIA
|
GJ-05-010-002-001/94618
(Antaliya )
|
1105010000NRG25230420240002206
|
23/04/2024
|
BHARTIBEN JITENDRABHAI KADEVADIYA
|
1105010WL000230
|
BHARTIBEN JITENDRABHAI KADEVADIYA
|
00415
|
SBIN0060043
|
2394
|
2394
|
Processed
|
29/04/2024
|
|
3368631178
|
|
KANDEVADIYA JITENDRABHAI RAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
LILIA
|
GJ-05-010-002-001/94618
(Antaliya )
|
1105010000NRG25230420240002205
|
23/04/2024
|
bhartiben jiteshbhai
|
1105010WL000230
|
bhartiben jiteshbhai
|
00415
|
SBIN0060043
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
3368631174
|
|
MRS BHARTIBEN JITENDRABHAI KADEVADIYA
|
STATE BANK OF INDIA(508548)
|
|
172
|
LILIA
|
GJ-05-010-002-001/94618
(Antaliya )
|
1105010000NRG25230420240002207
|
23/04/2024
|
VAISHALIBEN JITENDRABHAI KADEVADIYA
|
1105010WL000230
|
VAISHALIBEN JITENDRABHAI KADEVADIYA
|
00415
|
SBIN0060043
|
2394
|
2394
|
Processed
|
29/04/2024
|
|
3368631143
|
|
MISS VAISHALIBEN JITENDRABHAI KADEVADIYA
|
STATE BANK OF INDIA(508548)
|
|
173
|
LILIA
|
GJ-05-010-002-001/96
(Antaliya )
|
1105010000NRG25230420240002211
|
23/04/2024
|
MUKTABEN
|
1105010WL000230
|
MUKTABEN
|
00415
|
SBIN0060043
|
2700
|
2700
|
Processed
|
29/04/2024
|
|
3368631140
|
|
MRS MUKTABEN RAMESHBHAI DODEVADIYA
|
STATE BANK OF INDIA(508548)
|
|
174
|
LILIA
|
GJ-05-010-002-001/96
(Antaliya )
|
1105010000NRG25230420240002210
|
23/04/2024
|
RAMESHBHAI
|
1105010WL000230
|
RAMESHBHAI
|
00415
|
SBIN0060043
|
2700
|
2700
|
Processed
|
29/04/2024
|
|
3368631139
|
|
Mr. RAMESHBHAI RAVAJIBHAI KANDEVADIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
175
|
LILIA
|
GJ-05-010-002-001/97
(Antaliya )
|
1105010000NRG25230420240002214
|
23/04/2024
|
BABARIYA HETALBEN VIJAYBHAI
|
1105010WL000230
|
BABARIYA HETALBEN VIJAYBHAI
|
00415
|
SBIN0060043
|
2565
|
2565
|
Rejected
|
29/04/2024
|
|
3368631207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
LILIA
|
GJ-05-010-002-001/97
(Antaliya )
|
1105010000NRG25230420240002213
|
23/04/2024
|
BABARIYA VIJAYBHAI ASHOKBHAI
|
1105010WL000230
|
BABARIYA VIJAYBHAI ASHOKBHAI
|
00415
|
SBIN0060043
|
2565
|
2565
|
Rejected
|
29/04/2024
|
|
3368631224
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
177
|
LILIA
|
GJ-05-010-002-001/97
(Antaliya )
|
1105010000NRG25230420240002212
|
23/04/2024
|
BABARIYA VILASBEN ASHOKBHAI
|
1105010WL000230
|
BABARIYA VILASBEN ASHOKBHAI
|
00415
|
SBIN0060043
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
3368631097
|
|
MRS VILASBEN ASHOKBHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
|
178
|
LILIA
|
GJ-05-010-002-001/99
(Antaliya )
|
1105010000NRG25230420240002216
|
23/04/2024
|
CHANDRIKABEN KISHORBHAI RAYPARA
|
1105010WL000230
|
CHANDRIKABEN KISHORBHAI RAYPARA
|
00415
|
SBIN0060043
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3368631091
|
|
Mr. KISHORBHAI KANJIBHAI PARMAR
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
179
|
LILIA
|
GJ-05-010-002-001/99
(Antaliya )
|
1105010000NRG25230420240002215
|
23/04/2024
|
KISHORBHAI KANJIBHAI RAYPARA
|
1105010WL000230
|
KISHORBHAI KANJIBHAI RAYPARA
|
00415
|
SBIN0060043
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3368631118
|
|
Mr. KISHORBHAI KANJIBHAI PARMAR
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
180
|
LILIA
|
GJ-05-010-002-001/99
(Antaliya )
|
1105010000NRG25230420240002218
|
23/04/2024
|
MITALBEN KISHORBHAI RAYPARA
|
1105010WL000230
|
MITALBEN KISHORBHAI RAYPARA
|
00415
|
SBIN0060043
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3368631149
|
|
MISS MITALBEN KISHOREBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
LILIA
|
GJ-05-010-002-001/99
(Antaliya )
|
1105010000NRG25230420240002217
|
23/04/2024
|
VANITABEN KISHORBHAI PARMAR
|
1105010WL000230
|
VANITABEN KISHORBHAI PARMAR
|
00415
|
SBIN0060043
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3368631134
|
|
MASTER JAYDIP KISHORBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
443103
|
443103
|
|
|
|
|
|
|
|
|
182
|
LILIA
|
GJ-05-010-002-001/56
(Antaliya )
|
1105010000NRG25230420240002154
|
23/04/2024
|
HELAIYA KANUBHAI DANABHAI
|
1105010WL000230
|
HELAIYA KANUBHAI DANABHAI
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3368631051
|
|
HELAIYA KANUBHAI DANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
453109
|
453109
|
|
|
|
|
|
|
|