|
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 )
|
1105010000NRG25130520240007113
|
13/05/2024
|
JOGARANA GHUGHABHAI VASHRAMBHAI
|
1105010WL000468
|
JOGARANA GHUGHABHAI VASHRAMBHAI
|
00114
|
GSCB0AMR001
|
2655
|
2655
|
Processed
|
15/05/2024
|
|
4043742025
|
|
JOGARANA GHUGHABHAI VASHRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LILIA
|
GJ-05-010-002-001/95
(Antaliya )
|
1105010000NRG25130520240007146
|
13/05/2024
|
RUPABHAI
|
1105010WL000468
|
RUPABHAI
|
00114
|
GSCB0AMR001
|
2314
|
2314
|
Processed
|
15/05/2024
|
|
4043742026
|
|
ALGOTAR RUPABHAI RAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4969
|
4969
|
|
|
|
|
|
|
|
|
3
|
LILIA
|
GJ-05-010-002-001/1
(Antaliya )
|
1105010000NRG25130520240006951
|
13/05/2024
|
HELAIYA JAGDISHBHAI BHOJABHAI
|
1105010WL000468
|
HELAIYA JAGDISHBHAI BHOJABHAI
|
00415
|
SBIN0060043
|
2655
|
2655
|
Processed
|
15/05/2024
|
|
4043742111
|
|
MR JAGDISH BHOJA HELAIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LILIA
|
GJ-05-010-002-001/1
(Antaliya )
|
1105010000NRG25130520240006952
|
13/05/2024
|
SHAVITABEN JAGDISHBHAI
|
1105010WL000468
|
SHAVITABEN JAGDISHBHAI
|
00415
|
SBIN0060043
|
2655
|
2655
|
Processed
|
15/05/2024
|
|
4043742112
|
|
MS SAVITABEN JAGDISHBHAI HELAIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LILIA
|
GJ-05-010-002-001/105
(Antaliya )
|
1105010000NRG25130520240006954
|
13/05/2024
|
GAURIBEN KALUBHAI VEKARIYA
|
1105010WL000468
|
GAURIBEN KALUBHAI VEKARIYA
|
00415
|
SBIN0060043
|
2640
|
2640
|
Processed
|
15/05/2024
|
|
4043741957
|
|
MRS GAURIBEN KALUBHAI VEKRIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LILIA
|
GJ-05-010-002-001/105
(Antaliya )
|
1105010000NRG25130520240006953
|
13/05/2024
|
KALUBHAI MOHANBHAI VEKARIYA
|
1105010WL000468
|
KALUBHAI MOHANBHAI VEKARIYA
|
00415
|
SBIN0060043
|
2640
|
2640
|
Processed
|
15/05/2024
|
|
4043742081
|
|
MR KALUBHAI MOHANBHAI VEKARIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LILIA
|
GJ-05-010-002-001/107
(Antaliya )
|
1105010000NRG25130520240006958
|
13/05/2024
|
RAHULBHAI CHANABHAI VAGHEDIYA
|
1105010WL000468
|
RAHULBHAI CHANABHAI VAGHEDIYA
|
00415
|
SBIN0060043
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4043742095
|
|
VAGHEDIA RAHUL CHHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LILIA
|
GJ-05-010-002-001/107
(Antaliya )
|
1105010000NRG25130520240006959
|
13/05/2024
|
RASHILABEN RAHULBHAI VAGHEDIYA
|
1105010WL000468
|
RASHILABEN RAHULBHAI VAGHEDIYA
|
00415
|
SBIN0060043
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4043742096
|
|
MRS VAGHEDIYA RASHILABEN RAHULBHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LILIA
|
GJ-05-010-002-001/107
(Antaliya )
|
1105010000NRG25130520240006956
|
13/05/2024
|
SANABHAI RAJABHAI VAGHEDIYA
|
1105010WL000468
|
SANABHAI RAJABHAI VAGHEDIYA
|
00415
|
SBIN0060043
|
2625
|
2625
|
Processed
|
15/05/2024
|
|
4043741975
|
|
MR CHANABHAI RAJABHAI VAGHEDIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LILIA
|
GJ-05-010-002-001/107
(Antaliya )
|
1105010000NRG25130520240006957
|
13/05/2024
|
SANABHAI RAJABHAI VAGHEDIYA
|
1105010WL000468
|
SANABHAI RAJABHAI VAGHEDIYA
|
00415
|
SBIN0060043
|
2625
|
2625
|
Processed
|
15/05/2024
|
|
4043741976
|
|
MR CHANABHAI RAJABHAI VAGHEDIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LILIA
|
GJ-05-010-002-001/108
(Antaliya )
|
1105010000NRG25130520240006960
|
13/05/2024
|
LALAJIBHAI
|
1105010WL000468
|
LALAJIBHAI
|
00415
|
SBIN0060043
|
2422
|
2422
|
Rejected
|
15/05/2024
|
|
4043742057
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
LILIA
|
GJ-05-010-002-001/109
(Antaliya )
|
1105010000NRG25130520240006961
|
13/05/2024
|
JOGARANA JESABHAI GABHABHAI
|
1105010WL000468
|
JOGARANA JESABHAI GABHABHAI
|
00415
|
SBIN0060043
|
2610
|
2610
|
Processed
|
15/05/2024
|
|
4043741939
|
|
JOGRANA JESABHAI GABHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LILIA
|
GJ-05-010-002-001/109
(Antaliya )
|
1105010000NRG25130520240006962
|
13/05/2024
|
JOGARANA JESABHAI GABHABHAI
|
1105010WL000468
|
JOGARANA JESABHAI GABHABHAI
|
00415
|
SBIN0060043
|
2610
|
2610
|
Processed
|
15/05/2024
|
|
4043741940
|
|
JOGRANA JALUBEN JESABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LILIA
|
GJ-05-010-002-001/110
(Antaliya )
|
1105010000NRG25130520240006963
|
13/05/2024
|
DHIRUBHAI
|
1105010WL000468
|
DHIRUBHAI
|
00415
|
SBIN0060043
|
2685
|
2685
|
Processed
|
15/05/2024
|
|
4043742014
|
|
MR DHIRUBHAI KURJIBHAI DALSANIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LILIA
|
GJ-05-010-002-001/110
(Antaliya )
|
1105010000NRG25130520240006964
|
13/05/2024
|
VIJUBEN DHIRUBHAI GALSANIYA
|
1105010WL000468
|
VIJUBEN DHIRUBHAI GALSANIYA
|
00415
|
SBIN0060043
|
2685
|
2685
|
Processed
|
15/05/2024
|
|
4043742009
|
|
MRS VIJUBEN DHIRUBHAI GALSANIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LILIA
|
GJ-05-010-002-001/110294
(Antaliya )
|
1105010000NRG25130520240006965
|
13/05/2024
|
shaileshbhai dhirubhai galsaniya
|
1105010WL000468
|
shaileshbhai dhirubhai galsaniya
|
00415
|
SBIN0060043
|
2610
|
2610
|
Processed
|
15/05/2024
|
|
4043742072
|
|
MR SHAILESHBHAI DHIRUBHAI GALSANIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LILIA
|
GJ-05-010-002-001/110294
(Antaliya )
|
1105010000NRG25130520240006966
|
13/05/2024
|
shaileshbhai dhirubhai galsaniya
|
1105010WL000468
|
shaileshbhai dhirubhai galsaniya
|
00415
|
SBIN0060043
|
2610
|
2610
|
Processed
|
15/05/2024
|
|
4043742073
|
|
GALSANIYA KAJALBEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LILIA
|
GJ-05-010-002-001/110295
(Antaliya )
|
1105010000NRG25130520240006967
|
13/05/2024
|
HELAIYA GIRISHBHAI MANSUKHBHAI
|
1105010WL000468
|
HELAIYA GIRISHBHAI MANSUKHBHAI
|
00415
|
SBIN0060043
|
2685
|
2685
|
Processed
|
15/05/2024
|
|
4043741945
|
|
MR GIRISHBHAI MANSUKHBHAI HELAIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LILIA
|
GJ-05-010-002-001/110295
(Antaliya )
|
1105010000NRG25130520240006968
|
13/05/2024
|
HELAIYA MANJULABEN GIRISHBHAI
|
1105010WL000468
|
HELAIYA MANJULABEN GIRISHBHAI
|
00415
|
SBIN0060043
|
2685
|
2685
|
Processed
|
15/05/2024
|
|
4043742031
|
|
HELAIYA MANJULABEN GIRISHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LILIA
|
GJ-05-010-002-001/113
(Antaliya )
|
1105010000NRG25130520240006971
|
13/05/2024
|
CHIRAGBHAI RAMESHBHAI RAYPARA
|
1105010WL000468
|
CHIRAGBHAI RAMESHBHAI RAYPARA
|
00415
|
SBIN0060043
|
2685
|
2685
|
Rejected
|
15/05/2024
|
|
4043741995
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
21
|
LILIA
|
GJ-05-010-002-001/113
(Antaliya )
|
1105010000NRG25130520240006970
|
13/05/2024
|
MANJULABEN RAMESHBHAI RAYPARA
|
1105010WL000468
|
MANJULABEN RAMESHBHAI RAYPARA
|
00415
|
SBIN0060043
|
2685
|
2685
|
Rejected
|
15/05/2024
|
|
4043741983
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
22
|
LILIA
|
GJ-05-010-002-001/113
(Antaliya )
|
1105010000NRG25130520240006969
|
13/05/2024
|
RAMESHBHAI DEVRAJBHAI RAYPARA
|
1105010WL000468
|
RAMESHBHAI DEVRAJBHAI RAYPARA
|
00415
|
SBIN0060043
|
2685
|
2685
|
Rejected
|
15/05/2024
|
|
4043741982
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
23
|
LILIA
|
GJ-05-010-002-001/117
(Antaliya )
|
1105010000NRG25130520240006972
|
13/05/2024
|
JAYABEN
|
1105010WL000468
|
JAYABEN
|
00415
|
SBIN0060043
|
2685
|
2685
|
Processed
|
15/05/2024
|
|
4043741951
|
|
KADEVADIYA JAYABEN SAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LILIA
|
GJ-05-010-002-001/11725
(Antaliya )
|
1105010000NRG25130520240006975
|
13/05/2024
|
GAYATRIBEN MERUBHAI VAGHEDIYA
|
1105010WL000468
|
GAYATRIBEN MERUBHAI VAGHEDIYA
|
00415
|
SBIN0060043
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
4043742091
|
|
VAGHEDIYA GAYTRIBEN MERUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LILIA
|
GJ-05-010-002-001/11725
(Antaliya )
|
1105010000NRG25130520240006973
|
13/05/2024
|
VAGHEDIYA DEVRAJBHAI RAJABHAI
|
1105010WL000468
|
VAGHEDIYA DEVRAJBHAI RAJABHAI
|
00415
|
SBIN0060043
|
2625
|
2625
|
Processed
|
15/05/2024
|
|
4043742108
|
|
SHRI DEVRAJBHAI RAJABHAI VAGHEDIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LILIA
|
GJ-05-010-002-001/11725
(Antaliya )
|
1105010000NRG25130520240006974
|
13/05/2024
|
VAGHEDIYA DEVRAJBHAI RAJABHAI
|
1105010WL000468
|
VAGHEDIYA DEVRAJBHAI RAJABHAI
|
00415
|
SBIN0060043
|
2450
|
2450
|
Processed
|
15/05/2024
|
|
4043742109
|
|
MISS BHANUBEN DEVRAJBHAI VAGHEDIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LILIA
|
GJ-05-010-002-001/11753
(Antaliya )
|
1105010000NRG25130520240006978
|
13/05/2024
|
DILIPBHAI GHANSHYAMBHAI VAGHEDIYA
|
1105010WL000468
|
DILIPBHAI GHANSHYAMBHAI VAGHEDIYA
|
00415
|
SBIN0060043
|
2685
|
2685
|
Processed
|
15/05/2024
|
|
4043742043
|
|
Mr. DILIPBHAI GHANSHYAMBHAI VAGHEDIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
28
|
LILIA
|
GJ-05-010-002-001/11753
(Antaliya )
|
1105010000NRG25130520240006976
|
13/05/2024
|
SHUMITABEN KIRITBHAI VAGHEDIYA
|
1105010WL000468
|
SHUMITABEN KIRITBHAI VAGHEDIYA
|
00415
|
SBIN0060043
|
2685
|
2685
|
Processed
|
15/05/2024
|
|
4043742041
|
|
VAGHEDIA SHANTUBEN GHANSHYAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LILIA
|
GJ-05-010-002-001/11753
(Antaliya )
|
1105010000NRG25130520240006977
|
13/05/2024
|
SHUMITABEN KIRITBHAI VAGHEDIYA
|
1105010WL000468
|
SHUMITABEN KIRITBHAI VAGHEDIYA
|
00415
|
SBIN0060043
|
2685
|
2685
|
Processed
|
15/05/2024
|
|
4043742042
|
|
VAGHEDIYA GHANSHYAMBHAI MANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LILIA
|
GJ-05-010-002-001/11753-A
(Antaliya )
|
1105010000NRG25130520240006979
|
13/05/2024
|
VAGHEDIYA KIRTIBHAI GHANSHYAMBHAI
|
1105010WL000468
|
VAGHEDIYA KIRTIBHAI GHANSHYAMBHAI
|
00415
|
SBIN0060043
|
2580
|
2580
|
Processed
|
15/05/2024
|
|
4043742089
|
|
MR VAGHEDIYA KIRTIBHAI GHANSHYAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LILIA
|
GJ-05-010-002-001/11753-A
(Antaliya )
|
1105010000NRG25130520240006980
|
13/05/2024
|
VAGHEDIYA KIRTIBHAI GHANSHYAMBHAI
|
1105010WL000468
|
VAGHEDIYA KIRTIBHAI GHANSHYAMBHAI
|
00415
|
SBIN0060043
|
2408
|
2408
|
Processed
|
15/05/2024
|
|
4043742090
|
|
MISS SUMITABEN KIRTIBHAI VADHEDIA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LILIA
|
GJ-05-010-002-001/11758
(Antaliya )
|
1105010000NRG25130520240006982
|
13/05/2024
|
AJAYBHAI CHANABHAI PIPALIYA
|
1105010WL000468
|
AJAYBHAI CHANABHAI PIPALIYA
|
00415
|
SBIN0060043
|
2685
|
2685
|
Processed
|
15/05/2024
|
|
4043741955
|
|
Mr. AJAYBHAI SANABHAI PIPALIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
33
|
LILIA
|
GJ-05-010-002-001/11758
(Antaliya )
|
1105010000NRG25130520240006981
|
13/05/2024
|
NABUBEN CHANABHAI PIPARIYA
|
1105010WL000468
|
NABUBEN CHANABHAI PIPARIYA
|
00415
|
SBIN0060043
|
2685
|
2685
|
Processed
|
15/05/2024
|
|
4043741954
|
|
MRS NABUBEN CHHANABHAI PIPLIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LILIA
|
GJ-05-010-002-001/11758
(Antaliya )
|
1105010000NRG25130520240006983
|
13/05/2024
|
NABUBEN CHHANBHAI PIPALIYA
|
1105010WL000468
|
NABUBEN CHHANBHAI PIPALIYA
|
00415
|
SBIN0060043
|
2506
|
2506
|
Processed
|
15/05/2024
|
|
4043742008
|
|
MRS CHETANABEN AJAYBHAI PIPALIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LILIA
|
GJ-05-010-002-001/118
(Antaliya )
|
1105010000NRG25130520240006985
|
13/05/2024
|
ANJUBEN
|
1105010WL000468
|
ANJUBEN
|
00415
|
SBIN0060043
|
2685
|
2685
|
Processed
|
15/05/2024
|
|
4043742099
|
|
MRS ANJUBEN RAMESHBHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LILIA
|
GJ-05-010-002-001/118
(Antaliya )
|
1105010000NRG25130520240006984
|
13/05/2024
|
RAMESHBHAI
|
1105010WL000468
|
RAMESHBHAI
|
00415
|
SBIN0060043
|
2506
|
2506
|
Processed
|
15/05/2024
|
|
4043742098
|
|
BABARIYA RAMESHBHIAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LILIA
|
GJ-05-010-002-001/120519
(Antaliya )
|
1105010000NRG25130520240006986
|
13/05/2024
|
UMESHBHAI DILUBHAI KHUMAN
|
1105010WL000468
|
UMESHBHAI DILUBHAI KHUMAN
|
00415
|
SBIN0060043
|
2670
|
2670
|
Processed
|
15/05/2024
|
|
4043742040
|
|
Mrs. INDUBEN DILUBHAI KHUMAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
38
|
LILIA
|
GJ-05-010-002-001/120567
(Antaliya )
|
1105010000NRG25130520240006988
|
13/05/2024
|
BHARATBHAI AMRUBHAI KHUMAN
|
1105010WL000468
|
BHARATBHAI AMRUBHAI KHUMAN
|
00415
|
SBIN0060043
|
2655
|
2655
|
Processed
|
15/05/2024
|
|
4043742117
|
|
KHUMAN BHARATBHAI AMARUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LILIA
|
GJ-05-010-002-001/120567
(Antaliya )
|
1105010000NRG25130520240006987
|
13/05/2024
|
PRAVINBHAI AMRUBHAI KHUMAN
|
1105010WL000468
|
PRAVINBHAI AMRUBHAI KHUMAN
|
00415
|
SBIN0060043
|
2655
|
2655
|
Processed
|
15/05/2024
|
|
4043742116
|
|
MR PRAVIN AMRUBHAI KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
LILIA
|
GJ-05-010-002-001/120568
(Antaliya )
|
1105010000NRG25130520240006989
|
13/05/2024
|
VAGHEDIYA VIPULBHAI CHANABHAI
|
1105010WL000468
|
VAGHEDIYA VIPULBHAI CHANABHAI
|
00415
|
SBIN0060043
|
2685
|
2685
|
Processed
|
15/05/2024
|
|
4043742087
|
|
VAGHEDIYA VIPULBHAI CHHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LILIA
|
GJ-05-010-002-001/120568
(Antaliya )
|
1105010000NRG25130520240006990
|
13/05/2024
|
VAGHEDIYA VIPULBHAI CHANABHAI
|
1105010WL000468
|
VAGHEDIYA VIPULBHAI CHANABHAI
|
00415
|
SBIN0060043
|
2685
|
2685
|
Processed
|
15/05/2024
|
|
4043742088
|
|
MRS MANISHABEN VIPULBHAI VAGHEDIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LILIA
|
GJ-05-010-002-001/120570
(Antaliya )
|
1105010000NRG25130520240006991
|
13/05/2024
|
KHUMAN LAKHDHIRBHAI JASUBHAI
|
1105010WL000468
|
KHUMAN LAKHDHIRBHAI JASUBHAI
|
00415
|
SBIN0060043
|
2595
|
2595
|
Processed
|
15/05/2024
|
|
4043742037
|
|
MR LAKHDHIRBHAI JASUBHAI KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
LILIA
|
GJ-05-010-002-001/120570
(Antaliya )
|
1105010000NRG25130520240006992
|
13/05/2024
|
KHUMAN VIMLABEN JASUBHAI
|
1105010WL000468
|
KHUMAN VIMLABEN JASUBHAI
|
00415
|
SBIN0060043
|
2595
|
2595
|
Processed
|
15/05/2024
|
|
4043742074
|
|
MRS VIMUBEN JASUBHAI KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
LILIA
|
GJ-05-010-002-001/121
(Antaliya )
|
1105010000NRG25130520240006993
|
13/05/2024
|
ANUBEN ARJANBHAI JOGRANA
|
1105010WL000468
|
ANUBEN ARJANBHAI JOGRANA
|
00415
|
SBIN0060043
|
2595
|
2595
|
Processed
|
15/05/2024
|
|
4043742085
|
|
Mr. SATABHAI RAJABHAI JOGRANA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
45
|
LILIA
|
GJ-05-010-002-001/121
(Antaliya )
|
1105010000NRG25130520240006994
|
13/05/2024
|
ANUBEN ARJANBHAI JOGRANA
|
1105010WL000468
|
ANUBEN ARJANBHAI JOGRANA
|
00415
|
SBIN0060043
|
2595
|
2595
|
Processed
|
15/05/2024
|
|
4043742086
|
|
JOGARANA ANUBEN ARAJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LILIA
|
GJ-05-010-002-001/122
(Antaliya )
|
1105010000NRG25130520240006995
|
13/05/2024
|
JOGARAN MENABEN GOPALBHAI
|
1105010WL000468
|
JOGARAN MENABEN GOPALBHAI
|
00415
|
SBIN0060043
|
2464
|
2464
|
Processed
|
15/05/2024
|
|
4043742093
|
|
MRS JOGARANA MENABEN GOPALBHAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LILIA
|
GJ-05-010-002-001/122
(Antaliya )
|
1105010000NRG25130520240006996
|
13/05/2024
|
JOGARANA GOPALBHAI REVABHAI
|
1105010WL000468
|
JOGARANA GOPALBHAI REVABHAI
|
00415
|
SBIN0060043
|
2288
|
2288
|
Processed
|
15/05/2024
|
|
4043742092
|
|
Mr. GOPALBHAI REVABHAI JOGRANA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
48
|
LILIA
|
GJ-05-010-002-001/132
(Antaliya )
|
1105010000NRG25130520240006999
|
13/05/2024
|
JAGDISHBHAI GOBARBHAI RATHOD
|
1105010WL000468
|
JAGDISHBHAI GOBARBHAI RATHOD
|
00415
|
SBIN0060043
|
2327
|
2327
|
Processed
|
15/05/2024
|
|
4043742076
|
|
RATHOD JAGDISHBHAI GOBARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LILIA
|
GJ-05-010-002-001/132
(Antaliya )
|
1105010000NRG25130520240006998
|
13/05/2024
|
JAYABEN GOBARBHAI RATHOD
|
1105010WL000468
|
JAYABEN GOBARBHAI RATHOD
|
00415
|
SBIN0060043
|
2327
|
2327
|
Processed
|
15/05/2024
|
|
4043742125
|
|
RATHOD DAYABEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LILIA
|
GJ-05-010-002-001/132
(Antaliya )
|
1105010000NRG25130520240006997
|
13/05/2024
|
RATHOD JAYBEN GOBARBHAI
|
1105010WL000468
|
RATHOD JAYBEN GOBARBHAI
|
00415
|
SBIN0060043
|
2685
|
2685
|
Processed
|
15/05/2024
|
|
4043742124
|
|
MRS JAYABEN GOBARBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
LILIA
|
GJ-05-010-002-001/136
(Antaliya )
|
1105010000NRG25130520240007001
|
13/05/2024
|
khodabhai devraj bhai raypara
|
1105010WL000468
|
khodabhai devraj bhai raypara
|
00415
|
SBIN0060043
|
2700
|
2700
|
Rejected
|
15/05/2024
|
|
4043742053
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
52
|
LILIA
|
GJ-05-010-002-001/136
(Antaliya )
|
1105010000NRG25130520240007000
|
13/05/2024
|
khodabhai devrajbhai raypara
|
1105010WL000468
|
khodabhai devrajbhai raypara
|
00415
|
SBIN0060043
|
2700
|
2700
|
Rejected
|
15/05/2024
|
|
4043742052
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
53
|
LILIA
|
GJ-05-010-002-001/136
(Antaliya )
|
1105010000NRG25130520240007002
|
13/05/2024
|
RAYPARA JAYESHBHAI KHODABHAI
|
1105010WL000468
|
RAYPARA JAYESHBHAI KHODABHAI
|
00415
|
SBIN0060043
|
2700
|
2700
|
Processed
|
15/05/2024
|
|
4043741994
|
|
MR JAYESHBHAI KHODABHAI RAYPARA
|
STATE BANK OF INDIA(508548)
|
|
54
|
LILIA
|
GJ-05-010-002-001/17
(Antaliya )
|
1105010000NRG25130520240007004
|
13/05/2024
|
BHARATBHAI TOGABHAI AALGOTAR
|
1105010WL000468
|
BHARATBHAI TOGABHAI AALGOTAR
|
00415
|
SBIN0060043
|
2595
|
2595
|
Processed
|
15/05/2024
|
|
4043741988
|
|
AALGOTRA BHARAT TOGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LILIA
|
GJ-05-010-002-001/17
(Antaliya )
|
1105010000NRG25130520240007003
|
13/05/2024
|
KARSHANBHAI HAJABHAI ALGOTAR
|
1105010WL000468
|
KARSHANBHAI HAJABHAI ALGOTAR
|
00415
|
SBIN0060043
|
2595
|
2595
|
Processed
|
15/05/2024
|
|
4043742027
|
|
AALGOTRA TOGABHAI HAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LILIA
|
GJ-05-010-002-001/2
(Antaliya )
|
1105010000NRG25130520240007005
|
13/05/2024
|
RATHOD SOMABHAI CHHANABHAI
|
1105010WL000468
|
RATHOD SOMABHAI CHHANABHAI
|
00415
|
SBIN0060043
|
2625
|
2625
|
Processed
|
15/05/2024
|
|
4043742118
|
|
MR SOMABHAI CHHANABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
57
|
LILIA
|
GJ-05-010-002-001/2
(Antaliya )
|
1105010000NRG25130520240007006
|
13/05/2024
|
RATHOD SOMABHAI CHHANABHAI
|
1105010WL000468
|
RATHOD SOMABHAI CHHANABHAI
|
00415
|
SBIN0060043
|
2625
|
2625
|
Processed
|
15/05/2024
|
|
4043742119
|
|
MRS HANSABEN SOMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
58
|
LILIA
|
GJ-05-010-002-001/21
(Antaliya )
|
1105010000NRG25130520240007008
|
13/05/2024
|
FULIBEN RAGHUBHAI ALGOTAR
|
1105010WL000468
|
FULIBEN RAGHUBHAI ALGOTAR
|
00415
|
SBIN0060043
|
2640
|
2640
|
Processed
|
15/05/2024
|
|
4043742104
|
|
ALGOTAR FULIBEN RAGHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LILIA
|
GJ-05-010-002-001/21
(Antaliya )
|
1105010000NRG25130520240007007
|
13/05/2024
|
RAGHUBHAI BAVCHANDBHAI ALGOTAR
|
1105010WL000468
|
RAGHUBHAI BAVCHANDBHAI ALGOTAR
|
00415
|
SBIN0060043
|
2640
|
2640
|
Processed
|
15/05/2024
|
|
4043742054
|
|
ALGOTAR RAGHUBHAI BAVCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LILIA
|
GJ-05-010-002-001/23
(Antaliya )
|
1105010000NRG25130520240007009
|
13/05/2024
|
MANSUKHBHAI
|
1105010WL000468
|
MANSUKHBHAI
|
00415
|
SBIN0060043
|
2625
|
2625
|
Processed
|
15/05/2024
|
|
4043742102
|
|
MR MANSUKH RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LILIA
|
GJ-05-010-002-001/23
(Antaliya )
|
1105010000NRG25130520240007010
|
13/05/2024
|
VIMALABEN
|
1105010WL000468
|
VIMALABEN
|
00415
|
SBIN0060043
|
2625
|
2625
|
Processed
|
15/05/2024
|
|
4043742103
|
|
MRS HELAIYA VIMALABEN MANASUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LILIA
|
GJ-05-010-002-001/24
(Antaliya )
|
1105010000NRG25130520240007011
|
13/05/2024
|
JAYPAL ANANDUBHAI KHUMAN
|
1105010WL000468
|
JAYPAL ANANDUBHAI KHUMAN
|
00415
|
SBIN0060043
|
2640
|
2640
|
Processed
|
15/05/2024
|
|
4043741992
|
|
MR JAYPAL ANANDUBHAI KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
LILIA
|
GJ-05-010-002-001/25
(Antaliya )
|
1105010000NRG25130520240007012
|
13/05/2024
|
DHANIBEN BHANUBHAI HELAIYA
|
1105010WL000468
|
DHANIBEN BHANUBHAI HELAIYA
|
00415
|
SBIN0060043
|
2464
|
2464
|
Processed
|
15/05/2024
|
|
4043742024
|
|
HELAIYA BHANUBHAI RAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LILIA
|
GJ-05-010-002-001/25
(Antaliya )
|
1105010000NRG25130520240007013
|
13/05/2024
|
DHANIBEN BHANUBHAI HELAIYA
|
1105010WL000468
|
DHANIBEN BHANUBHAI HELAIYA
|
00415
|
SBIN0060043
|
2640
|
2640
|
Processed
|
15/05/2024
|
|
4043742023
|
|
MRS DHANIBEN BHANUBHAI HELEYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
LILIA
|
GJ-05-010-002-001/25
(Antaliya )
|
1105010000NRG25130520240007014
|
13/05/2024
|
LALITBHAI BHANUBHAI HELAIYA
|
1105010WL000468
|
LALITBHAI BHANUBHAI HELAIYA
|
00415
|
SBIN0060043
|
2640
|
2640
|
Processed
|
15/05/2024
|
|
4043741944
|
|
HELEYA LALITBHAI BHANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LILIA
|
GJ-05-010-002-001/27142
(Antaliya )
|
1105010000NRG25130520240007017
|
13/05/2024
|
ASODARIYA BHIKHUBHAI LALAJIBHAI
|
1105010WL000468
|
ASODARIYA BHIKHUBHAI LALAJIBHAI
|
00415
|
SBIN0060043
|
2655
|
2655
|
Processed
|
15/05/2024
|
|
4043742100
|
|
Mr. BHIKHUBHAI LALJIBHAI AASODARIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
67
|
LILIA
|
GJ-05-010-002-001/27142
(Antaliya )
|
1105010000NRG25130520240007018
|
13/05/2024
|
ASODARIYA VILASBEN BHIKHUBHAI
|
1105010WL000468
|
ASODARIYA VILASBEN BHIKHUBHAI
|
00415
|
SBIN0060043
|
2655
|
2655
|
Processed
|
15/05/2024
|
|
4043742101
|
|
ANSODARIYA VILASBEN BHIKHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LILIA
|
GJ-05-010-002-001/28
(Antaliya )
|
1105010000NRG25130520240007019
|
13/05/2024
|
DHIRUBHAI MOHANBHAI
|
1105010WL000468
|
DHIRUBHAI MOHANBHAI
|
00415
|
SBIN0060043
|
2288
|
2288
|
Processed
|
15/05/2024
|
|
4043742110
|
|
MR DHIRUBHAI MOHANBHAI KADEVADIYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LILIA
|
GJ-05-010-002-001/28
(Antaliya )
|
1105010000NRG25130520240007020
|
13/05/2024
|
GITABEN DHIRUBHAI KADEVADIYA
|
1105010WL000468
|
GITABEN DHIRUBHAI KADEVADIYA
|
00415
|
SBIN0060043
|
2288
|
2288
|
Processed
|
15/05/2024
|
|
4043742011
|
|
MRS GITABEN DHIRUBHAI KADEVADIYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LILIA
|
GJ-05-010-002-001/28
(Antaliya )
|
1105010000NRG25130520240007021
|
13/05/2024
|
HETALBEN DHIRUBHAI KADEVADIYA
|
1105010WL000468
|
HETALBEN DHIRUBHAI KADEVADIYA
|
00415
|
SBIN0060043
|
2288
|
2288
|
Processed
|
15/05/2024
|
|
4043741990
|
|
MISS HETAL DHIRUBHAI KADEVADIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LILIA
|
GJ-05-010-002-001/29
(Antaliya )
|
1105010000NRG25130520240007022
|
13/05/2024
|
DEHURBHAI NANUBHAI SATHIYA
|
1105010WL000468
|
DEHURBHAI NANUBHAI SATHIYA
|
00415
|
SBIN0060043
|
2262
|
2262
|
Processed
|
15/05/2024
|
|
4043741970
|
|
Mr. DEHURBHAI NANUBHAI SATIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
72
|
LILIA
|
GJ-05-010-002-001/29
(Antaliya )
|
1105010000NRG25130520240007023
|
13/05/2024
|
KAMUBEN
|
1105010WL000468
|
KAMUBEN
|
00415
|
SBIN0060043
|
2436
|
2436
|
Processed
|
15/05/2024
|
|
4043741971
|
|
MRS KAMUBEN DEHURBHAI SATIYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
LILIA
|
GJ-05-010-002-001/29
(Antaliya )
|
1105010000NRG25130520240007024
|
13/05/2024
|
KAMUBEN DEHURBHAI SATIYA
|
1105010WL000468
|
KAMUBEN DEHURBHAI SATIYA
|
00415
|
SBIN0060043
|
2262
|
2262
|
Processed
|
15/05/2024
|
|
4043741972
|
|
Mr. DEHURBHAI NANUBHAI SATIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
74
|
LILIA
|
GJ-05-010-002-001/29
(Antaliya )
|
1105010000NRG25130520240007025
|
13/05/2024
|
VIPULBHAI DEHURBHAI SATIYA
|
1105010WL000468
|
VIPULBHAI DEHURBHAI SATIYA
|
00415
|
SBIN0060043
|
1740
|
1740
|
Processed
|
15/05/2024
|
|
4043742075
|
|
SATIYA VIPULBHAI DESURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LILIA
|
GJ-05-010-002-001/31
(Antaliya )
|
1105010000NRG25130520240007026
|
13/05/2024
|
BHIMJIBHAI JETHABHAI RATHOD
|
1105010WL000468
|
BHIMJIBHAI JETHABHAI RATHOD
|
00415
|
SBIN0060043
|
2670
|
2670
|
Processed
|
15/05/2024
|
|
4043741941
|
|
RATHOD BHIMJIBHAI JETHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LILIA
|
GJ-05-010-002-001/32
(Antaliya )
|
1105010000NRG25130520240007027
|
13/05/2024
|
BHANUBHAI BHIMJIBHAI LODHANIYA
|
1105010WL000468
|
BHANUBHAI BHIMJIBHAI LODHANIYA
|
00415
|
SBIN0060043
|
2700
|
2700
|
Processed
|
15/05/2024
|
|
4043742064
|
|
MS BHANUBHAI BHIMJIBHAI LODHALIA
|
STATE BANK OF INDIA(508548)
|
|
77
|
LILIA
|
GJ-05-010-002-001/32
(Antaliya )
|
1105010000NRG25130520240007028
|
13/05/2024
|
HANSABEN BHANUBHAI LODHANIYA
|
1105010WL000468
|
HANSABEN BHANUBHAI LODHANIYA
|
00415
|
SBIN0060043
|
2700
|
2700
|
Processed
|
15/05/2024
|
|
4043742065
|
|
MS HANSABEN BHANUBHAI LODHALIA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LILIA
|
GJ-05-010-002-001/32
(Antaliya )
|
1105010000NRG25130520240007029
|
13/05/2024
|
HANSABEN BHANUBHAI LODHANIYA
|
1105010WL000468
|
HANSABEN BHANUBHAI LODHANIYA
|
00415
|
SBIN0060043
|
2700
|
2700
|
Processed
|
15/05/2024
|
|
4043742066
|
|
MR GAUTAM BHANUBHAI LODHANIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
LILIA
|
GJ-05-010-002-001/35
(Antaliya )
|
1105010000NRG25130520240007030
|
13/05/2024
|
BABUBHAI
|
1105010WL000468
|
BABUBHAI
|
00415
|
SBIN0060043
|
2685
|
2685
|
Processed
|
15/05/2024
|
|
4043741966
|
|
MR BABUBHAI GABHABHAI JOGRANA
|
STATE BANK OF INDIA(508548)
|
|
80
|
LILIA
|
GJ-05-010-002-001/35
(Antaliya )
|
1105010000NRG25130520240007031
|
13/05/2024
|
DAYABEN BHIMJIBHAI JOGRANA
|
1105010WL000468
|
DAYABEN BHIMJIBHAI JOGRANA
|
00415
|
SBIN0060043
|
2685
|
2685
|
Processed
|
15/05/2024
|
|
4043742028
|
|
Mrs. DHANUBEN BABUBHAI JOGRANA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
81
|
LILIA
|
GJ-05-010-002-001/35
(Antaliya )
|
1105010000NRG25130520240007032
|
13/05/2024
|
JOGRANA BHARATBHAI BABUBHAI
|
1105010WL000468
|
JOGRANA BHARATBHAI BABUBHAI
|
00415
|
SBIN0060043
|
2685
|
2685
|
Processed
|
15/05/2024
|
|
4043742077
|
|
MR JOGRANA BHARAT
|
STATE BANK OF INDIA(508548)
|
|
82
|
LILIA
|
GJ-05-010-002-001/36
(Antaliya )
|
1105010000NRG25130520240007035
|
13/05/2024
|
BHARATBHAI TABHABHAI HELAIYA
|
1105010WL000468
|
BHARATBHAI TABHABHAI HELAIYA
|
00415
|
SBIN0060043
|
2700
|
2700
|
Processed
|
15/05/2024
|
|
4043742034
|
|
MR BHARAT TABHABHAI HELAIYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
LILIA
|
GJ-05-010-002-001/36
(Antaliya )
|
1105010000NRG25130520240007034
|
13/05/2024
|
CHAMPABEN TABHABHAI HELAIYA
|
1105010WL000468
|
CHAMPABEN TABHABHAI HELAIYA
|
00415
|
SBIN0060043
|
2700
|
2700
|
Processed
|
15/05/2024
|
|
4043742121
|
|
Mrs. CHAMPABEN TABHABHAI HELAIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
84
|
LILIA
|
GJ-05-010-002-001/36
(Antaliya )
|
1105010000NRG25130520240007033
|
13/05/2024
|
HELAIYA TABHABHAI SURABHAI
|
1105010WL000468
|
HELAIYA TABHABHAI SURABHAI
|
00415
|
SBIN0060043
|
2700
|
2700
|
Processed
|
15/05/2024
|
|
4043742120
|
|
MR HELAIYA TABHABHAI SURABHAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
LILIA
|
GJ-05-010-002-001/38
(Antaliya )
|
1105010000NRG25130520240007036
|
13/05/2024
|
ASHOKBHAI GOBARBHAI RATHOD
|
1105010WL000468
|
ASHOKBHAI GOBARBHAI RATHOD
|
00415
|
SBIN0060043
|
2655
|
2655
|
Processed
|
15/05/2024
|
|
4043742016
|
|
MR ASHOKBHAI GOBARBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
86
|
LILIA
|
GJ-05-010-002-001/38
(Antaliya )
|
1105010000NRG25130520240007037
|
13/05/2024
|
SONALBEN ASHOKBHAI RATHOD
|
1105010WL000468
|
SONALBEN ASHOKBHAI RATHOD
|
00415
|
SBIN0060043
|
2655
|
2655
|
Processed
|
15/05/2024
|
|
4043741929
|
|
RATHOD SONALBEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LILIA
|
GJ-05-010-002-001/41
(Antaliya )
|
1105010000NRG25130520240007038
|
13/05/2024
|
HANSABEN
|
1105010WL000468
|
HANSABEN
|
00415
|
SBIN0060043
|
2464
|
2464
|
Processed
|
15/05/2024
|
|
4043741949
|
|
MRS HANSABEN HARIBHAI KADEVADIYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
LILIA
|
GJ-05-010-002-001/47
(Antaliya )
|
1105010000NRG25130520240007041
|
13/05/2024
|
GALSANIYA KANCHANBEN KALPESHBHAI
|
1105010WL000468
|
GALSANIYA KANCHANBEN KALPESHBHAI
|
00415
|
SBIN0060043
|
2700
|
2700
|
Processed
|
15/05/2024
|
|
4043741985
|
|
MRS KANCHANBEN KALPESHBHAI GALSANIYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
LILIA
|
GJ-05-010-002-001/47
(Antaliya )
|
1105010000NRG25130520240007040
|
13/05/2024
|
KALPESHBHAI
|
1105010WL000468
|
KALPESHBHAI
|
00415
|
SBIN0060043
|
2700
|
2700
|
Processed
|
15/05/2024
|
|
4043741984
|
|
Mr. KALPESHBHAI KARSHANBHAI GALSANIA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
90
|
LILIA
|
GJ-05-010-002-001/47
(Antaliya )
|
1105010000NRG25130520240007039
|
13/05/2024
|
KARSHANBHAI KURJIBHAI GALSANIYA
|
1105010WL000468
|
KARSHANBHAI KURJIBHAI GALSANIYA
|
00415
|
SBIN0060043
|
2700
|
2700
|
Processed
|
15/05/2024
|
|
4043742113
|
|
Mr. KARASHANBHAI KURAJIBHAI DALASANIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
91
|
LILIA
|
GJ-05-010-002-001/49
(Antaliya )
|
1105010000NRG25130520240007043
|
13/05/2024
|
JAYABEN RAMESHBHAI SAVALIYA
|
1105010WL000468
|
JAYABEN RAMESHBHAI SAVALIYA
|
00415
|
SBIN0060043
|
2625
|
2625
|
Processed
|
15/05/2024
|
|
4043741967
|
|
MR RAMESHBHAI GABHABHAI SAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
LILIA
|
GJ-05-010-002-001/49
(Antaliya )
|
1105010000NRG25130520240007042
|
13/05/2024
|
RAMESHBHAI GABHABHAI SAVALIYA
|
1105010WL000468
|
RAMESHBHAI GABHABHAI SAVALIYA
|
00415
|
SBIN0060043
|
2625
|
2625
|
Processed
|
15/05/2024
|
|
4043742084
|
|
MR RAMESHBHAI GABHABHAI SAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
LILIA
|
GJ-05-010-002-001/5
(Antaliya )
|
1105010000NRG25130520240007044
|
13/05/2024
|
KISHORBHAI UKABHAI
|
1105010WL000468
|
KISHORBHAI UKABHAI
|
00415
|
SBIN0060043
|
2655
|
2655
|
Processed
|
15/05/2024
|
|
4043742114
|
|
KISHOR UKA HELAIYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
LILIA
|
GJ-05-010-002-001/5
(Antaliya )
|
1105010000NRG25130520240007045
|
13/05/2024
|
KISHORBHAI UKABHAI
|
1105010WL000468
|
KISHORBHAI UKABHAI
|
00415
|
SBIN0060043
|
2655
|
2655
|
Processed
|
15/05/2024
|
|
4043742115
|
|
MRS REKHABEN KISHORBHAI HELEIYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
LILIA
|
GJ-05-010-002-001/501
(Antaliya )
|
1105010000NRG25130520240007046
|
13/05/2024
|
NABUBEN LALJIBHAI DABHI
|
1105010WL000468
|
NABUBEN LALJIBHAI DABHI
|
00415
|
SBIN0060043
|
2670
|
2670
|
Processed
|
15/05/2024
|
|
4043742029
|
|
DABHI NABUBEN LALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LILIA
|
GJ-05-010-002-001/504
(Antaliya )
|
1105010000NRG25130520240007047
|
13/05/2024
|
CIMANBHAI PUNJABHAI HELAIYA
|
1105010WL000468
|
CIMANBHAI PUNJABHAI HELAIYA
|
00415
|
SBIN0060043
|
2610
|
2610
|
Processed
|
15/05/2024
|
|
4043741934
|
|
MRS HELAIYA JAYABEN CHIMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
LILIA
|
GJ-05-010-002-001/504
(Antaliya )
|
1105010000NRG25130520240007048
|
13/05/2024
|
CIMANBHAI PUNJABHAI HELAIYA
|
1105010WL000468
|
CIMANBHAI PUNJABHAI HELAIYA
|
00415
|
SBIN0060043
|
2610
|
2610
|
Processed
|
15/05/2024
|
|
4043741935
|
|
MR CHIMANLAL PUNJABHAI HELEIYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
LILIA
|
GJ-05-010-002-001/506
(Antaliya )
|
1105010000NRG25130520240007050
|
13/05/2024
|
RAJNIKANRBHAI PREMJIBHAI HELAIYA
|
1105010WL000468
|
RAJNIKANRBHAI PREMJIBHAI HELAIYA
|
00415
|
SBIN0060043
|
2610
|
2610
|
Processed
|
15/05/2024
|
|
4043742059
|
|
HELAIYA RAJNIKANTBHAI PREMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LILIA
|
GJ-05-010-002-001/506
(Antaliya )
|
1105010000NRG25130520240007049
|
13/05/2024
|
RINKALBEN HARIBHAI KADEVADIYA
|
1105010WL000468
|
RINKALBEN HARIBHAI KADEVADIYA
|
00415
|
SBIN0060043
|
2610
|
2610
|
Processed
|
15/05/2024
|
|
4043742058
|
|
HELAIYA VASANTBEN RAJANIKANTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LILIA
|
GJ-05-010-002-001/511
(Antaliya )
|
1105010000NRG25130520240007051
|
13/05/2024
|
PARBHABEN MANSUKHBHAI RATHOD
|
1105010WL000468
|
PARBHABEN MANSUKHBHAI RATHOD
|
00415
|
SBIN0060043
|
2655
|
2655
|
Processed
|
15/05/2024
|
|
4043741956
|
|
MRS PRABHABEN MANSUKHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
101
|
LILIA
|
GJ-05-010-002-001/517
(Antaliya )
|
1105010000NRG25130520240007053
|
13/05/2024
|
ASHABEN MOHANBHAI SAVALIYA
|
1105010WL000468
|
ASHABEN MOHANBHAI SAVALIYA
|
00415
|
SBIN0060043
|
2685
|
2685
|
Processed
|
15/05/2024
|
|
4043742007
|
|
MRS ASHABEN MOHANBHAI SAVLIYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
LILIA
|
GJ-05-010-002-001/517
(Antaliya )
|
1105010000NRG25130520240007052
|
13/05/2024
|
MOHAN GABHABHAI SAVALIYA
|
1105010WL000468
|
MOHAN GABHABHAI SAVALIYA
|
00415
|
SBIN0060043
|
2685
|
2685
|
Processed
|
15/05/2024
|
|
4043741965
|
|
SAVALIYA MOHANBHAI GABHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LILIA
|
GJ-05-010-002-001/517
(Antaliya )
|
1105010000NRG25130520240007054
|
13/05/2024
|
SANDIP MOHANBHAI SAVALIYA
|
1105010WL000468
|
SANDIP MOHANBHAI SAVALIYA
|
00415
|
SBIN0060043
|
2685
|
2685
|
Processed
|
15/05/2024
|
|
4043741991
|
|
MR SANDIP MOHANBHAI SAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
LILIA
|
GJ-05-010-002-001/527
(Antaliya )
|
1105010000NRG25130520240007055
|
13/05/2024
|
DHANJI MANGABHAI CHUDASAMA
|
1105010WL000468
|
DHANJI MANGABHAI CHUDASAMA
|
00415
|
SBIN0060043
|
2655
|
2655
|
Processed
|
15/05/2024
|
|
4043742122
|
|
DHANJIBHAI MANGABHAI CHUDASMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
LILIA
|
GJ-05-010-002-001/527
(Antaliya )
|
1105010000NRG25130520240007056
|
13/05/2024
|
DHANJI MANGABHAI CHUDASAMA
|
1105010WL000468
|
DHANJI MANGABHAI CHUDASAMA
|
00415
|
SBIN0060043
|
2655
|
2655
|
Processed
|
15/05/2024
|
|
4043742123
|
|
DHANJIBHAI MANGABHAI CHUDASMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
LILIA
|
GJ-05-010-002-001/536
(Antaliya )
|
1105010000NRG25130520240007057
|
13/05/2024
|
BALUBEN BHAGAVANBHAI
|
1105010WL000468
|
BALUBEN BHAGAVANBHAI
|
00415
|
SBIN0060043
|
2670
|
2670
|
Processed
|
15/05/2024
|
|
4043741959
|
|
MRS BALUBEN BHAKABHAI JOGRANA
|
STATE BANK OF INDIA(508548)
|
|
107
|
LILIA
|
GJ-05-010-002-001/536
(Antaliya )
|
1105010000NRG25130520240007058
|
13/05/2024
|
BHAGAVANBHAI
|
1105010WL000468
|
BHAGAVANBHAI
|
00415
|
SBIN0060043
|
2492
|
2492
|
Processed
|
15/05/2024
|
|
4043742006
|
|
Mr. BHAGWANBHAI GABHABHAI JOGRANA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
108
|
LILIA
|
GJ-05-010-002-001/536
(Antaliya )
|
1105010000NRG25130520240007059
|
13/05/2024
|
PARESHBHAI BHAGVANBHAI JOGRANA
|
1105010WL000468
|
PARESHBHAI BHAGVANBHAI JOGRANA
|
00415
|
SBIN0060043
|
2314
|
2314
|
Processed
|
15/05/2024
|
|
4043742080
|
|
MR PARESHBHAI BHAGVANBHAI JOGRANA
|
STATE BANK OF INDIA(508548)
|
|
109
|
LILIA
|
GJ-05-010-002-001/542
(Antaliya )
|
1105010000NRG25130520240007061
|
13/05/2024
|
HANSABEN LALJIBHAI VEKARIYA
|
1105010WL000468
|
HANSABEN LALJIBHAI VEKARIYA
|
00415
|
SBIN0060043
|
2745
|
2745
|
Processed
|
15/05/2024
|
|
4043742128
|
|
MRS VEKARIYA HANSABEN LALJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
LILIA
|
GJ-05-010-002-001/542
(Antaliya )
|
1105010000NRG25130520240007060
|
13/05/2024
|
VEKARIYA LALJIBHAI MOHANBHAI
|
1105010WL000468
|
VEKARIYA LALJIBHAI MOHANBHAI
|
00415
|
SBIN0060043
|
2745
|
2745
|
Processed
|
15/05/2024
|
|
4043742127
|
|
MR VALAJIBHAI MOHANBHAI VEKARIA
|
STATE BANK OF INDIA(508548)
|
|
111
|
LILIA
|
GJ-05-010-002-001/550
(Antaliya )
|
1105010000NRG25130520240007063
|
13/05/2024
|
BHARATIBEN
|
1105010WL000468
|
BHARATIBEN
|
00415
|
SBIN0060043
|
2580
|
2580
|
Processed
|
15/05/2024
|
|
4043742033
|
|
MRS BHARATIBEN DEVCHANDRABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
112
|
LILIA
|
GJ-05-010-002-001/550
(Antaliya )
|
1105010000NRG25130520240007062
|
13/05/2024
|
DEVCHANDBHAI
|
1105010WL000468
|
DEVCHANDBHAI
|
00415
|
SBIN0060043
|
2580
|
2580
|
Rejected
|
15/05/2024
|
|
4043742032
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
113
|
LILIA
|
GJ-05-010-002-001/556
(Antaliya )
|
1105010000NRG25130520240007066
|
13/05/2024
|
BHAVNABEN RAMESHBHAI HELAIYA
|
1105010WL000468
|
BHAVNABEN RAMESHBHAI HELAIYA
|
00415
|
SBIN0060043
|
2625
|
2625
|
Processed
|
15/05/2024
|
|
4043742129
|
|
MRS BHAVINBEN RAMESBHAI01 HAILEYA
|
STATE BANK OF INDIA(508548)
|
|
114
|
LILIA
|
GJ-05-010-002-001/556
(Antaliya )
|
1105010000NRG25130520240007064
|
13/05/2024
|
BHOJABHAI GOVABHAI HELAIYA
|
1105010WL000468
|
BHOJABHAI GOVABHAI HELAIYA
|
00415
|
SBIN0060043
|
2625
|
2625
|
Processed
|
15/05/2024
|
|
4043742048
|
|
MR BHOJABHAI GOVABHAI HELAIYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
LILIA
|
GJ-05-010-002-001/556
(Antaliya )
|
1105010000NRG25130520240007065
|
13/05/2024
|
RAMESHBHAI BHOJABHAI HELAIYA
|
1105010WL000468
|
RAMESHBHAI BHOJABHAI HELAIYA
|
00415
|
SBIN0060043
|
2625
|
2625
|
Processed
|
15/05/2024
|
|
4043741938
|
|
MR RAMESHBHAI BHOJABHAI HELEIYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
LILIA
|
GJ-05-010-002-001/558
(Antaliya )
|
1105010000NRG25130520240007067
|
13/05/2024
|
KHUMAN YOGRAJBHAI MAHENDRABHAI
|
1105010WL000468
|
KHUMAN YOGRAJBHAI MAHENDRABHAI
|
00415
|
SBIN0060043
|
2640
|
2640
|
Processed
|
15/05/2024
|
|
4043742079
|
|
MR YOGRAJBHAI MAHENDRABHAI KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
LILIA
|
GJ-05-010-002-001/55804
(Antaliya )
|
1105010000NRG25130520240007068
|
13/05/2024
|
KANTIBHAI TABHABHAI HELAIYA
|
1105010WL000468
|
KANTIBHAI TABHABHAI HELAIYA
|
00415
|
SBIN0060043
|
2685
|
2685
|
Processed
|
15/05/2024
|
|
4043741933
|
|
MR HELAIYA KANTIBHAI TABHABHAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
LILIA
|
GJ-05-010-002-001/55804
(Antaliya )
|
1105010000NRG25130520240007069
|
13/05/2024
|
MINABEN KANTIBHAI HELIYA
|
1105010WL000468
|
MINABEN KANTIBHAI HELIYA
|
00415
|
SBIN0060043
|
2685
|
2685
|
Processed
|
15/05/2024
|
|
4043741963
|
|
MRS HELAIYA MANGUBEN KANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
LILIA
|
GJ-05-010-002-001/55811
(Antaliya )
|
1105010000NRG25130520240007070
|
13/05/2024
|
KADEVADIYA BHAVESHBHAI SAVAJIBHAI
|
1105010WL000468
|
KADEVADIYA BHAVESHBHAI SAVAJIBHAI
|
00415
|
SBIN0060043
|
2610
|
2610
|
Processed
|
15/05/2024
|
|
4043741947
|
|
MR BHAVESHBHAI SAVJIBHAI KADEVADA
|
STATE BANK OF INDIA(508548)
|
|
120
|
LILIA
|
GJ-05-010-002-001/55811
(Antaliya )
|
1105010000NRG25130520240007071
|
13/05/2024
|
KADEVADIYA KINJALBEN BHAVESHBHAI
|
1105010WL000468
|
KADEVADIYA KINJALBEN BHAVESHBHAI
|
00415
|
SBIN0060043
|
2436
|
2436
|
Processed
|
15/05/2024
|
|
4043741948
|
|
MRS KINJALBEN BHAVESHBHAI KADEVADIA
|
STATE BANK OF INDIA(508548)
|
|
121
|
LILIA
|
GJ-05-010-002-001/55823
(Antaliya )
|
1105010000NRG25130520240007072
|
13/05/2024
|
GITABEN GOBARBHAI SATIYA
|
1105010WL000468
|
GITABEN GOBARBHAI SATIYA
|
00415
|
SBIN0060043
|
2655
|
2655
|
Processed
|
15/05/2024
|
|
4043741977
|
|
Mr. GOBARBHAI NANUBHAI SATIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
122
|
LILIA
|
GJ-05-010-002-001/55823
(Antaliya )
|
1105010000NRG25130520240007073
|
13/05/2024
|
GITABEN GOBARBHAI SATIYA
|
1105010WL000468
|
GITABEN GOBARBHAI SATIYA
|
00415
|
SBIN0060043
|
2655
|
2655
|
Processed
|
15/05/2024
|
|
4043741978
|
|
MRS GITABEN GOBARBHAI SATIYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
LILIA
|
GJ-05-010-002-001/55824
(Antaliya )
|
1105010000NRG25130520240007074
|
13/05/2024
|
SUKHABHAI NANUBHAI SATIYA
|
1105010WL000468
|
SUKHABHAI NANUBHAI SATIYA
|
00415
|
SBIN0060043
|
2655
|
2655
|
Processed
|
15/05/2024
|
|
4043742049
|
|
SATIYA SUKHABHAI NANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LILIA
|
GJ-05-010-002-001/55824
(Antaliya )
|
1105010000NRG25130520240007075
|
13/05/2024
|
SUKHABHAI NANUBHAI SATIYA
|
1105010WL000468
|
SUKHABHAI NANUBHAI SATIYA
|
00415
|
SBIN0060043
|
2655
|
2655
|
Processed
|
15/05/2024
|
|
4043742050
|
|
MRS MADHUBEN SUKHABHAI SATIYA
|
STATE BANK OF INDIA(508548)
|
|
125
|
LILIA
|
GJ-05-010-002-001/55845
(Antaliya )
|
1105010000NRG25130520240007076
|
13/05/2024
|
GALSANIYA AJAYBHAI SAVJIBHAI
|
1105010WL000468
|
GALSANIYA AJAYBHAI SAVJIBHAI
|
00415
|
SBIN0060043
|
2685
|
2685
|
Processed
|
15/05/2024
|
|
4043741936
|
|
MR GALSANIYA AJAYBHAI SAVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
LILIA
|
GJ-05-010-002-001/55845
(Antaliya )
|
1105010000NRG25130520240007077
|
13/05/2024
|
GALSANIYA PRABHABEN AJAYBHAI
|
1105010WL000468
|
GALSANIYA PRABHABEN AJAYBHAI
|
00415
|
SBIN0060043
|
2685
|
2685
|
Processed
|
15/05/2024
|
|
4043741946
|
|
MRS PRABHAABEN AJAYBHAI GALSANIA
|
STATE BANK OF INDIA(508548)
|
|
127
|
LILIA
|
GJ-05-010-002-001/55874
(Antaliya )
|
1105010000NRG25130520240007078
|
13/05/2024
|
DABHI GITABEN NITINBHAI
|
1105010WL000468
|
DABHI GITABEN NITINBHAI
|
00415
|
SBIN0060043
|
2625
|
2625
|
Processed
|
15/05/2024
|
|
4043742013
|
|
DABHI NITINBHAI VALLABHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LILIA
|
GJ-05-010-002-001/55874
(Antaliya )
|
1105010000NRG25130520240007079
|
13/05/2024
|
DABHI GITABEN NITINBHAI
|
1105010WL000468
|
DABHI GITABEN NITINBHAI
|
00415
|
SBIN0060043
|
2625
|
2625
|
Processed
|
15/05/2024
|
|
4043742012
|
|
DABHI GITABEN NITINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LILIA
|
GJ-05-010-002-001/55878
(Antaliya )
|
1105010000NRG25130520240007080
|
13/05/2024
|
HELAIYA MAHESHBHAI CHIMANBHAI
|
1105010WL000468
|
HELAIYA MAHESHBHAI CHIMANBHAI
|
00415
|
SBIN0060043
|
1038
|
1038
|
Processed
|
15/05/2024
|
|
4043741937
|
|
MR HELAIYA MAHESHBHAI CHIMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
LILIA
|
GJ-05-010-002-001/55878
(Antaliya )
|
1105010000NRG25130520240007081
|
13/05/2024
|
HELAIYA RANJANBEN MAHESHBHAI
|
1105010WL000468
|
HELAIYA RANJANBEN MAHESHBHAI
|
00415
|
SBIN0060043
|
2595
|
2595
|
Processed
|
15/05/2024
|
|
4043742068
|
|
MS RANJANBEN MAHESHBHAI HELAIYA
|
STATE BANK OF INDIA(508548)
|
|
131
|
LILIA
|
GJ-05-010-002-001/55884
(Antaliya )
|
1105010000NRG25130520240007082
|
13/05/2024
|
JOGRANA BHIMJIBHAI BABUBHAI
|
1105010WL000468
|
JOGRANA BHIMJIBHAI BABUBHAI
|
00415
|
SBIN0060043
|
2625
|
2625
|
Processed
|
15/05/2024
|
|
4043742002
|
|
Mr. BHIMJIBHAI BABUBHAI JOGRANA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
132
|
LILIA
|
GJ-05-010-002-001/55884
(Antaliya )
|
1105010000NRG25130520240007083
|
13/05/2024
|
JOGRANA BHIMJIBHAI BABUBHAI
|
1105010WL000468
|
JOGRANA BHIMJIBHAI BABUBHAI
|
00415
|
SBIN0060043
|
2625
|
2625
|
Processed
|
15/05/2024
|
|
4043742003
|
|
MRS DAYABEN BHIMJIBHAI JOGRANA
|
STATE BANK OF INDIA(508548)
|
|
133
|
LILIA
|
GJ-05-010-002-001/55893
(Antaliya )
|
1105010000NRG25130520240007084
|
13/05/2024
|
ASHMITABEN VIJAYBHAI PIPALIYA
|
1105010WL000468
|
ASHMITABEN VIJAYBHAI PIPALIYA
|
00415
|
SBIN0060043
|
2625
|
2625
|
Processed
|
15/05/2024
|
|
4043742061
|
|
Mr. VIJAYBHAI VINUBHAI PIPALIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
134
|
LILIA
|
GJ-05-010-002-001/55893
(Antaliya )
|
1105010000NRG25130520240007085
|
13/05/2024
|
ASHMITABEN VIJAYBHAI PIPALIYA
|
1105010WL000468
|
ASHMITABEN VIJAYBHAI PIPALIYA
|
00415
|
SBIN0060043
|
2625
|
2625
|
Processed
|
15/05/2024
|
|
4043742062
|
|
Mrs. ASMITABEN VIJAYBHAI PIPALIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
135
|
LILIA
|
GJ-05-010-002-001/56147
(Antaliya )
|
1105010000NRG25130520240007087
|
13/05/2024
|
GITABEN SANJAYBHAI GALSANIYA
|
1105010WL000468
|
GITABEN SANJAYBHAI GALSANIYA
|
00415
|
SBIN0060043
|
2640
|
2640
|
Processed
|
15/05/2024
|
|
4043741981
|
|
GALSANIYA GITABEN SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LILIA
|
GJ-05-010-002-001/56148
(Antaliya )
|
1105010000NRG25130520240007088
|
13/05/2024
|
ALGOTAR PATABHAI GOVINDBHAI
|
1105010WL000468
|
ALGOTAR PATABHAI GOVINDBHAI
|
00415
|
SBIN0060043
|
2685
|
2685
|
Processed
|
15/05/2024
|
|
4043742060
|
|
ALGOTAR PATABHAI GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LILIA
|
GJ-05-010-002-001/56148
(Antaliya )
|
1105010000NRG25130520240007089
|
13/05/2024
|
ALGOTAR SUMALBEN PATABHAI
|
1105010WL000468
|
ALGOTAR SUMALBEN PATABHAI
|
00415
|
SBIN0060043
|
2685
|
2685
|
Processed
|
15/05/2024
|
|
4043742004
|
|
MRS SUMALBEN PATABHAI ALGOTAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
LILIA
|
GJ-05-010-002-001/56149
(Antaliya )
|
1105010000NRG25130520240007090
|
13/05/2024
|
REKHABEN JAYNTIBHAI VEKARIYA
|
1105010WL000468
|
REKHABEN JAYNTIBHAI VEKARIYA
|
00415
|
SBIN0060043
|
2580
|
2580
|
Processed
|
15/05/2024
|
|
4043742063
|
|
VEKARIYA REKHABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LILIA
|
GJ-05-010-002-001/56150
(Antaliya )
|
1105010000NRG25130520240007091
|
13/05/2024
|
AALGOTAR SAJANBHAI GOVINDBHAI
|
1105010WL000468
|
AALGOTAR SAJANBHAI GOVINDBHAI
|
00415
|
SBIN0060043
|
2655
|
2655
|
Processed
|
15/05/2024
|
|
4043742082
|
|
Mr. SAJANABHAI GOVINDBHAI ALGOTAR
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
140
|
LILIA
|
GJ-05-010-002-001/56150
(Antaliya )
|
1105010000NRG25130520240007092
|
13/05/2024
|
AALGOTAR SAJANBHAI GOVINDBHAI
|
1105010WL000468
|
AALGOTAR SAJANBHAI GOVINDBHAI
|
00415
|
SBIN0060043
|
2655
|
2655
|
Processed
|
15/05/2024
|
|
4043742083
|
|
MRS LAKHUBEN SAJANBHAI ALGOTAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
LILIA
|
GJ-05-010-002-001/56785
(Antaliya )
|
1105010000NRG25130520240007093
|
13/05/2024
|
khuman raghuvirbhai mahendrabhai
|
1105010WL000468
|
khuman raghuvirbhai mahendrabhai
|
00415
|
SBIN0060043
|
2670
|
2670
|
Processed
|
15/05/2024
|
|
4043742019
|
|
MR RAGHUVIR MAHENDRABHAI KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
LILIA
|
GJ-05-010-002-001/60
(Antaliya )
|
1105010000NRG25130520240007094
|
13/05/2024
|
BHANUBEN
|
1105010WL000468
|
BHANUBEN
|
00415
|
SBIN0060043
|
2655
|
2655
|
Processed
|
15/05/2024
|
|
4043741979
|
|
MRS VAGHEDIYA BHANUBEN RAMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
LILIA
|
GJ-05-010-002-001/60
(Antaliya )
|
1105010000NRG25130520240007095
|
13/05/2024
|
VAGHEDIYA DIPAKBHAI RAMJIBHAI
|
1105010WL000468
|
VAGHEDIYA DIPAKBHAI RAMJIBHAI
|
00415
|
SBIN0060043
|
2478
|
2478
|
Processed
|
15/05/2024
|
|
4043741980
|
|
DIPAKBHAI RAMJIBHAI VAGHEDIYA
|
ICICI BANK LTD(508534)
|
|
144
|
LILIA
|
GJ-05-010-002-001/603
(Antaliya )
|
1105010000NRG25130520240007096
|
13/05/2024
|
ASHMITABEN MANISHBHAI KADEVADIYA
|
1105010WL000468
|
ASHMITABEN MANISHBHAI KADEVADIYA
|
00415
|
SBIN0060043
|
2422
|
2422
|
Processed
|
15/05/2024
|
|
4043742047
|
|
MISS ASMITABEN MANISHBHAI KADEVADIYA
|
STATE BANK OF INDIA(508548)
|
|
145
|
LILIA
|
GJ-05-010-002-001/61
(Antaliya )
|
1105010000NRG25130520240007099
|
13/05/2024
|
JAYSUKHBHAI RAMESHBHAI PANCHASARA
|
1105010WL000468
|
JAYSUKHBHAI RAMESHBHAI PANCHASARA
|
00415
|
SBIN0060043
|
2450
|
2450
|
Processed
|
15/05/2024
|
|
4043741993
|
|
PANCHASARA JAYSUKH RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LILIA
|
GJ-05-010-002-001/61
(Antaliya )
|
1105010000NRG25130520240007097
|
13/05/2024
|
PANCHASARA ASHABEN RAMESHBHAI
|
1105010WL000468
|
PANCHASARA ASHABEN RAMESHBHAI
|
00415
|
SBIN0060043
|
2450
|
2450
|
Processed
|
15/05/2024
|
|
4043742070
|
|
PANCHASARA ASHABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
LILIA
|
GJ-05-010-002-001/61
(Antaliya )
|
1105010000NRG25130520240007098
|
13/05/2024
|
RAHULBHAI RAMESHBHAI PANCHASARA
|
1105010WL000468
|
RAHULBHAI RAMESHBHAI PANCHASARA
|
00415
|
SBIN0060043
|
2450
|
2450
|
Processed
|
15/05/2024
|
|
4043741999
|
|
MASTER RAHUL RAMESHBHAI PANCHASARA
|
STATE BANK OF INDIA(508548)
|
|
148
|
LILIA
|
GJ-05-010-002-001/63
(Antaliya )
|
1105010000NRG25130520240007100
|
13/05/2024
|
DABHI NATHABHAI UKABHAI
|
1105010WL000468
|
DABHI NATHABHAI UKABHAI
|
00415
|
SBIN0060043
|
2700
|
2700
|
Processed
|
15/05/2024
|
|
4043742018
|
|
MR NATHABHAI UKABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
149
|
LILIA
|
GJ-05-010-002-001/63
(Antaliya )
|
1105010000NRG25130520240007101
|
13/05/2024
|
samajuben
|
1105010WL000468
|
samajuben
|
00415
|
SBIN0060043
|
2700
|
2700
|
Processed
|
15/05/2024
|
|
4043742017
|
|
MRS DABHI SAMJUBEN NATHABHAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
LILIA
|
GJ-05-010-002-001/66
(Antaliya )
|
1105010000NRG25130520240007104
|
13/05/2024
|
DAYABEN JIGNESHBHAI RAYPARA
|
1105010WL000468
|
DAYABEN JIGNESHBHAI RAYPARA
|
00415
|
SBIN0060043
|
2478
|
2478
|
Processed
|
15/05/2024
|
|
4043741958
|
|
PARMAR DAYABEN JIGNESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LILIA
|
GJ-05-010-002-001/66
(Antaliya )
|
1105010000NRG25130520240007102
|
13/05/2024
|
KANJIBHAI BHAGWANBHAI RAYPARA
|
1105010WL000468
|
KANJIBHAI BHAGWANBHAI RAYPARA
|
00415
|
SBIN0060043
|
2478
|
2478
|
Processed
|
15/05/2024
|
|
4043742010
|
|
Mr. KANJIBHAI BHAGVANBHAI RAYPARA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
152
|
LILIA
|
GJ-05-010-002-001/66
(Antaliya )
|
1105010000NRG25130520240007103
|
13/05/2024
|
KANJIBHAI BHGWANBHAI RAYPARA
|
1105010WL000468
|
KANJIBHAI BHGWANBHAI RAYPARA
|
00415
|
SBIN0060043
|
2301
|
2301
|
Processed
|
15/05/2024
|
|
4043741950
|
|
PARMAR JIGNESHBHAI KANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
LILIA
|
GJ-05-010-002-001/67
(Antaliya )
|
1105010000NRG25130520240007107
|
13/05/2024
|
AAKASHBHAI NARANBHAI VADHEDIYA
|
1105010WL000468
|
AAKASHBHAI NARANBHAI VADHEDIYA
|
00415
|
SBIN0060043
|
2340
|
2340
|
Processed
|
15/05/2024
|
|
4043742000
|
|
VADHEDIYA AKASH NARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LILIA
|
GJ-05-010-002-001/67
(Antaliya )
|
1105010000NRG25130520240007105
|
13/05/2024
|
NARANBHAI MANJIBHAI VAGHEDIYA
|
1105010WL000468
|
NARANBHAI MANJIBHAI VAGHEDIYA
|
00415
|
SBIN0060043
|
2520
|
2520
|
Processed
|
15/05/2024
|
|
4043741930
|
|
MR NARANBHAI MANJIBHAI VAGHEDIYA
|
STATE BANK OF INDIA(508548)
|
|
155
|
LILIA
|
GJ-05-010-002-001/67
(Antaliya )
|
1105010000NRG25130520240007106
|
13/05/2024
|
NARANBHAI MANJIBHAI VAGHEDIYA
|
1105010WL000468
|
NARANBHAI MANJIBHAI VAGHEDIYA
|
00415
|
SBIN0060043
|
2520
|
2520
|
Processed
|
15/05/2024
|
|
4043742015
|
|
MS LILABEN NARANBHAI VAGHEDIA
|
STATE BANK OF INDIA(508548)
|
|
156
|
LILIA
|
GJ-05-010-002-001/67
(Antaliya )
|
1105010000NRG25130520240007108
|
13/05/2024
|
VIKASBHAI NARANBHAI VADHEDIYA
|
1105010WL000468
|
VIKASBHAI NARANBHAI VADHEDIYA
|
00415
|
SBIN0060043
|
2340
|
2340
|
Processed
|
15/05/2024
|
|
4043742001
|
|
MASTER VIKAS NARANBHAI VAGHEDIYA
|
STATE BANK OF INDIA(508548)
|
|
157
|
LILIA
|
GJ-05-010-002-001/69
(Antaliya )
|
1105010000NRG25130520240007110
|
13/05/2024
|
KARSHANBHAI HAJABHAI AALGOTAR
|
1105010WL000468
|
KARSHANBHAI HAJABHAI AALGOTAR
|
00415
|
SBIN0060043
|
2655
|
2655
|
Processed
|
15/05/2024
|
|
4043741969
|
|
MR KARSHANBHAI HAJABHAI AGLOTAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
LILIA
|
GJ-05-010-002-001/69
(Antaliya )
|
1105010000NRG25130520240007109
|
13/05/2024
|
PURIBEN KARSHANBHAI AALGOTAR
|
1105010WL000468
|
PURIBEN KARSHANBHAI AALGOTAR
|
00415
|
SBIN0060043
|
2478
|
2478
|
Processed
|
15/05/2024
|
|
4043741968
|
|
AALGOTAR PUNIBEN KARSHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
LILIA
|
GJ-05-010-002-001/7
(Antaliya )
|
1105010000NRG25130520240007112
|
13/05/2024
|
HELAIYA JAYESHBHAI VINUBHAI
|
1105010WL000468
|
HELAIYA JAYESHBHAI VINUBHAI
|
00415
|
SBIN0060043
|
2670
|
2670
|
Processed
|
15/05/2024
|
|
4043741931
|
|
MR JAYESH VINUBHAI HELAIYA
|
STATE BANK OF INDIA(508548)
|
|
160
|
LILIA
|
GJ-05-010-002-001/7
(Antaliya )
|
1105010000NRG25130520240007111
|
13/05/2024
|
VINUBHAI
|
1105010WL000468
|
VINUBHAI
|
00415
|
SBIN0060043
|
2670
|
2670
|
Processed
|
15/05/2024
|
|
4043742022
|
|
MRS GITABEN VINUBHAI HALAIYA
|
STATE BANK OF INDIA(508548)
|
|
161
|
LILIA
|
GJ-05-010-002-001/70211
(Antaliya )
|
1105010000NRG25130520240007114
|
13/05/2024
|
JOGARANA DAYABEN GHUGHABHAI
|
1105010WL000468
|
JOGARANA DAYABEN GHUGHABHAI
|
00415
|
SBIN0060043
|
2655
|
2655
|
Processed
|
15/05/2024
|
|
4043742071
|
|
JOGRANA DAYABEN GHUGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
LILIA
|
GJ-05-010-002-001/70217
(Antaliya )
|
1105010000NRG25130520240007115
|
13/05/2024
|
MADHUBEN GHOHABHAI JOGRANA
|
1105010WL000468
|
MADHUBEN GHOHABHAI JOGRANA
|
00415
|
SBIN0060043
|
2685
|
2685
|
Processed
|
15/05/2024
|
|
4043741974
|
|
MRS MADHUBEN GHOHABHAI JOGRANA
|
STATE BANK OF INDIA(508548)
|
|
163
|
LILIA
|
GJ-05-010-002-001/70217
(Antaliya )
|
1105010000NRG25130520240007116
|
13/05/2024
|
MAHESH DOHABHAI JOGRANA
|
1105010WL000468
|
MAHESH DOHABHAI JOGRANA
|
00415
|
SBIN0060043
|
2685
|
2685
|
Processed
|
15/05/2024
|
|
4043741989
|
|
JOGRANA MAHESH GHOHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
LILIA
|
GJ-05-010-002-001/71
(Antaliya )
|
1105010000NRG25130520240007117
|
13/05/2024
|
SAVAJIBHAI KURJIBHAI GALSANIYA
|
1105010WL000468
|
SAVAJIBHAI KURJIBHAI GALSANIYA
|
00415
|
SBIN0060043
|
2610
|
2610
|
Processed
|
15/05/2024
|
|
4043742126
|
|
GALASANIYA SAVJIBHAI KURJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
LILIA
|
GJ-05-010-002-001/71
(Antaliya )
|
1105010000NRG25130520240007118
|
13/05/2024
|
SONALBEN SAVAJIBHAI GALSANIYA
|
1105010WL000468
|
SONALBEN SAVAJIBHAI GALSANIYA
|
00415
|
SBIN0060043
|
2610
|
2610
|
Processed
|
15/05/2024
|
|
4043742030
|
|
MRS SONALBEN SAVJIBHAI GALSANIYA
|
STATE BANK OF INDIA(508548)
|
|
166
|
LILIA
|
GJ-05-010-002-001/71-A
(Antaliya )
|
1105010000NRG25130520240007119
|
13/05/2024
|
GALSANIYA JYOTIBEN PARESHBHAI
|
1105010WL000468
|
GALSANIYA JYOTIBEN PARESHBHAI
|
00415
|
SBIN0060043
|
2670
|
2670
|
Processed
|
15/05/2024
|
|
4043742055
|
|
MR PARESHBHAI SAVJIBHAI GALSANIYA
|
STATE BANK OF INDIA(508548)
|
|
167
|
LILIA
|
GJ-05-010-002-001/71-A
(Antaliya )
|
1105010000NRG25130520240007120
|
13/05/2024
|
GALSANIYA JYOTIBEN PARESHBHAI
|
1105010WL000468
|
GALSANIYA JYOTIBEN PARESHBHAI
|
00415
|
SBIN0060043
|
2670
|
2670
|
Processed
|
15/05/2024
|
|
4043742056
|
|
MRS JYOTIBEN PARESHBHAI GALSANIYA
|
STATE BANK OF INDIA(508548)
|
|
168
|
LILIA
|
GJ-05-010-002-001/72
(Antaliya )
|
1105010000NRG25130520240007121
|
13/05/2024
|
KALIBEN BACHUBHAI VAGHELA
|
1105010WL000468
|
KALIBEN BACHUBHAI VAGHELA
|
00415
|
SBIN0060043
|
2595
|
2595
|
Processed
|
15/05/2024
|
|
4043742005
|
|
MR BACHUBHAI NANUBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
169
|
LILIA
|
GJ-05-010-002-001/75
(Antaliya )
|
1105010000NRG25130520240007123
|
13/05/2024
|
DABHI RAMESHBHAI VALLABHBHAI
|
1105010WL000468
|
DABHI RAMESHBHAI VALLABHBHAI
|
00415
|
SBIN0060043
|
2655
|
2655
|
Processed
|
15/05/2024
|
|
4043742051
|
|
MR RAMESHBHAI VALLABHBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
170
|
LILIA
|
GJ-05-010-002-001/75
(Antaliya )
|
1105010000NRG25130520240007124
|
13/05/2024
|
DABHI VILASHBEN RAMESHBHAI
|
1105010WL000468
|
DABHI VILASHBEN RAMESHBHAI
|
00415
|
SBIN0060043
|
2655
|
2655
|
Processed
|
15/05/2024
|
|
4043742105
|
|
MRS DABHI VILASHBEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
LILIA
|
GJ-05-010-002-001/75
(Antaliya )
|
1105010000NRG25130520240007122
|
13/05/2024
|
PRABHABEN VALLBHBHAI DABHI
|
1105010WL000468
|
PRABHABEN VALLBHBHAI DABHI
|
00415
|
SBIN0060043
|
2655
|
2655
|
Processed
|
15/05/2024
|
|
4043742078
|
|
MS PRABHABEN VALLABHBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
172
|
LILIA
|
GJ-05-010-002-001/78
(Antaliya )
|
1105010000NRG25130520240007125
|
13/05/2024
|
SHOBHABEN KANTIBHAI VEKARIYA
|
1105010WL000468
|
SHOBHABEN KANTIBHAI VEKARIYA
|
00415
|
SBIN0060043
|
1750
|
1750
|
Processed
|
15/05/2024
|
|
4043742097
|
|
MRS SHOBHNABEN KANTIBHAI VEKARIYA
|
STATE BANK OF INDIA(508548)
|
|
173
|
LILIA
|
GJ-05-010-002-001/87
(Antaliya )
|
1105010000NRG25130520240007126
|
13/05/2024
|
GOVINDBHAI KHODABHAI CHUDASAMA
|
1105010WL000468
|
GOVINDBHAI KHODABHAI CHUDASAMA
|
00415
|
SBIN0060043
|
2640
|
2640
|
Processed
|
15/05/2024
|
|
4043741942
|
|
MR CHUDASAMA GOVINDBHAI KHODABHAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
LILIA
|
GJ-05-010-002-001/87
(Antaliya )
|
1105010000NRG25130520240007127
|
13/05/2024
|
GOVINDBHAI KHODABHAI CHUDASAMA
|
1105010WL000468
|
GOVINDBHAI KHODABHAI CHUDASAMA
|
00415
|
SBIN0060043
|
2464
|
2464
|
Processed
|
15/05/2024
|
|
4043741943
|
|
MRS BHAVANABEN GOVINDBHAI CHAUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
LILIA
|
GJ-05-010-002-001/88
(Antaliya )
|
1105010000NRG25130520240007130
|
13/05/2024
|
KINJAL RAGHAVBHAI HELAIYA
|
1105010WL000468
|
KINJAL RAGHAVBHAI HELAIYA
|
00415
|
SBIN0060043
|
2520
|
2520
|
Processed
|
15/05/2024
|
|
4043741932
|
|
MISS KINJAL RAGHAVBHAI HELAIYA
|
STATE BANK OF INDIA(508548)
|
|
176
|
LILIA
|
GJ-05-010-002-001/88
(Antaliya )
|
1105010000NRG25130520240007128
|
13/05/2024
|
RAGHAVBHAI RAJABHAI HELAIYA
|
1105010WL000468
|
RAGHAVBHAI RAJABHAI HELAIYA
|
00415
|
SBIN0060043
|
2520
|
2520
|
Processed
|
15/05/2024
|
|
4043742021
|
|
MR RAGHAVBHAI RAJABHAI HELEIYA
|
STATE BANK OF INDIA(508548)
|
|
177
|
LILIA
|
GJ-05-010-002-001/88
(Antaliya )
|
1105010000NRG25130520240007129
|
13/05/2024
|
RAGHAVBHAI RAJABHAI HELAIYA
|
1105010WL000468
|
RAGHAVBHAI RAJABHAI HELAIYA
|
00415
|
SBIN0060043
|
2520
|
2520
|
Processed
|
15/05/2024
|
|
4043742020
|
|
MRS SAMJUBEN RAGHAVBHAI HELAIYA
|
STATE BANK OF INDIA(508548)
|
|
178
|
LILIA
|
GJ-05-010-002-001/89
(Antaliya )
|
1105010000NRG25130520240007131
|
13/05/2024
|
DANABHAI RAJABHAI HELAIYA
|
1105010WL000468
|
DANABHAI RAJABHAI HELAIYA
|
00415
|
SBIN0060043
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
4043742106
|
|
MRS HELAIYA BHANUBEN DANABHAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
LILIA
|
GJ-05-010-002-001/89
(Antaliya )
|
1105010000NRG25130520240007132
|
13/05/2024
|
DANABHAI RAJABHAI HELAIYA
|
1105010WL000468
|
DANABHAI RAJABHAI HELAIYA
|
00415
|
SBIN0060043
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
4043742107
|
|
HELAIYA BHANUBEN DANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
LILIA
|
GJ-05-010-002-001/89
(Antaliya )
|
1105010000NRG25130520240007133
|
13/05/2024
|
DIPAKBHAI DANABHAI HELAIYA
|
1105010WL000468
|
DIPAKBHAI DANABHAI HELAIYA
|
00415
|
SBIN0060043
|
1575
|
1575
|
Processed
|
15/05/2024
|
|
4043742035
|
|
MR HELAIYA DIPAKBHAI DANABHAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
LILIA
|
GJ-05-010-002-001/89
(Antaliya )
|
1105010000NRG25130520240007134
|
13/05/2024
|
PAYALBEN DIPAKBHAI HELAIYA
|
1105010WL000468
|
PAYALBEN DIPAKBHAI HELAIYA
|
00415
|
SBIN0060043
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4043742036
|
|
HELAIYA PAYAL DIPAKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
LILIA
|
GJ-05-010-002-001/90
(Antaliya )
|
1105010000NRG25130520240007135
|
13/05/2024
|
hansaben
|
1105010WL000468
|
hansaben
|
00415
|
SBIN0060043
|
2436
|
2436
|
Processed
|
15/05/2024
|
|
4043741964
|
|
MRS HANSABEN BHOLABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
183
|
LILIA
|
GJ-05-010-002-001/90-A
(Antaliya )
|
1105010000NRG25130520240007137
|
13/05/2024
|
DIPAKBHAI RATHOD
|
1105010WL000468
|
DIPAKBHAI RATHOD
|
00415
|
SBIN0060043
|
2640
|
2640
|
Processed
|
15/05/2024
|
|
4043742094
|
|
MISS KRISHNA DIPAKBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
184
|
LILIA
|
GJ-05-010-002-001/90-A
(Antaliya )
|
1105010000NRG25130520240007136
|
13/05/2024
|
SHOBHANABEN KALUBHAI DABHI
|
1105010WL000468
|
SHOBHANABEN KALUBHAI DABHI
|
00415
|
SBIN0060043
|
2464
|
2464
|
Processed
|
15/05/2024
|
|
4043742044
|
|
MR SHOBHANABEN KALUBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
185
|
LILIA
|
GJ-05-010-002-001/94207
(Antaliya )
|
1105010000NRG25130520240007138
|
13/05/2024
|
VINUBHAI POPATBHAI
|
1105010WL000468
|
VINUBHAI POPATBHAI
|
00415
|
SBIN0060043
|
2685
|
2685
|
Processed
|
15/05/2024
|
|
4043741960
|
|
Mr. VINUBHAI POPATBHAI PIPALIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
186
|
LILIA
|
GJ-05-010-002-001/94207
(Antaliya )
|
1105010000NRG25130520240007139
|
13/05/2024
|
VINUBHAI POPATBHAI
|
1105010WL000468
|
VINUBHAI POPATBHAI
|
00415
|
SBIN0060043
|
2685
|
2685
|
Processed
|
15/05/2024
|
|
4043741961
|
|
KAJALBEN CHITHARBHAI DABHI
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
LILIA
|
GJ-05-010-002-001/94207
(Antaliya )
|
1105010000NRG25130520240007140
|
13/05/2024
|
VINUBHAI POPATBHAI JASALIYA
|
1105010WL000468
|
VINUBHAI POPATBHAI JASALIYA
|
00415
|
SBIN0060043
|
2685
|
2685
|
Processed
|
15/05/2024
|
|
4043741962
|
|
PIPALIYA VILASBEN VINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
LILIA
|
GJ-05-010-002-001/94618
(Antaliya )
|
1105010000NRG25130520240007142
|
13/05/2024
|
BHARTIBEN JITENDRABHAI KADEVADIYA
|
1105010WL000468
|
BHARTIBEN JITENDRABHAI KADEVADIYA
|
00415
|
SBIN0060043
|
2685
|
2685
|
Processed
|
15/05/2024
|
|
4043742046
|
|
KANDEVADIYA JITENDRABHAI RAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
LILIA
|
GJ-05-010-002-001/94618
(Antaliya )
|
1105010000NRG25130520240007141
|
13/05/2024
|
bhartiben jiteshbhai
|
1105010WL000468
|
bhartiben jiteshbhai
|
00415
|
SBIN0060043
|
2685
|
2685
|
Processed
|
15/05/2024
|
|
4043742045
|
|
MRS BHARTIBEN JITENDRABHAI KADEVADIYA
|
STATE BANK OF INDIA(508548)
|
|
190
|
LILIA
|
GJ-05-010-002-001/94618
(Antaliya )
|
1105010000NRG25130520240007143
|
13/05/2024
|
VAISHALIBEN JITENDRABHAI KADEVADIYA
|
1105010WL000468
|
VAISHALIBEN JITENDRABHAI KADEVADIYA
|
00415
|
SBIN0060043
|
2685
|
2685
|
Processed
|
15/05/2024
|
|
4043741987
|
|
MISS VAISHALIBEN JITENDRABHAI KADEVADIYA
|
STATE BANK OF INDIA(508548)
|
|
191
|
LILIA
|
GJ-05-010-002-001/94902
(Antaliya )
|
1105010000NRG25130520240007145
|
13/05/2024
|
KADEVADIYA MUKESHBHAI RAVJIBHAI
|
1105010WL000468
|
KADEVADIYA MUKESHBHAI RAVJIBHAI
|
00415
|
SBIN0060043
|
2625
|
2625
|
Rejected
|
15/05/2024
|
|
4043742039
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
192
|
LILIA
|
GJ-05-010-002-001/94902
(Antaliya )
|
1105010000NRG25130520240007144
|
13/05/2024
|
NAYNABEN MUKESHBHAI KADEVADIYA
|
1105010WL000468
|
NAYNABEN MUKESHBHAI KADEVADIYA
|
00415
|
SBIN0060043
|
2625
|
2625
|
Processed
|
15/05/2024
|
|
4043742038
|
|
MRS NAYANABEN MUKESHBHAI KADEVADIYA
|
STATE BANK OF INDIA(508548)
|
|
193
|
LILIA
|
GJ-05-010-002-001/96
(Antaliya )
|
1105010000NRG25130520240007149
|
13/05/2024
|
MUKTABEN
|
1105010WL000468
|
MUKTABEN
|
00415
|
SBIN0060043
|
2478
|
2478
|
Processed
|
15/05/2024
|
|
4043741953
|
|
MRS MUKTABEN RAMESHBHAI DODEVADIYA
|
STATE BANK OF INDIA(508548)
|
|
194
|
LILIA
|
GJ-05-010-002-001/96
(Antaliya )
|
1105010000NRG25130520240007148
|
13/05/2024
|
RAMESHBHAI
|
1105010WL000468
|
RAMESHBHAI
|
00415
|
SBIN0060043
|
2655
|
2655
|
Processed
|
15/05/2024
|
|
4043741952
|
|
Mr. RAMESHBHAI RAVAJIBHAI KANDEVADIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
195
|
LILIA
|
GJ-05-010-002-001/97
(Antaliya )
|
1105010000NRG25130520240007152
|
13/05/2024
|
BABARIYA HETALBEN VIJAYBHAI
|
1105010WL000468
|
BABARIYA HETALBEN VIJAYBHAI
|
00415
|
SBIN0060043
|
2478
|
2478
|
Processed
|
15/05/2024
|
|
4043742069
|
|
BABARIYA HETALBEN VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
LILIA
|
GJ-05-010-002-001/97
(Antaliya )
|
1105010000NRG25130520240007151
|
13/05/2024
|
BABARIYA VIJAYBHAI ASHOKBHAI
|
1105010WL000468
|
BABARIYA VIJAYBHAI ASHOKBHAI
|
00415
|
SBIN0060043
|
2655
|
2655
|
Processed
|
15/05/2024
|
|
4043742067
|
|
VIJAYBHAI ASHOKBHAI BABARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
LILIA
|
GJ-05-010-002-001/97
(Antaliya )
|
1105010000NRG25130520240007150
|
13/05/2024
|
BABARIYA VILASBEN ASHOKBHAI
|
1105010WL000468
|
BABARIYA VILASBEN ASHOKBHAI
|
00415
|
SBIN0060043
|
2478
|
2478
|
Processed
|
15/05/2024
|
|
4043741973
|
|
MRS VILASBEN ASHOKBHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
|
198
|
LILIA
|
GJ-05-010-002-001/99
(Antaliya )
|
1105010000NRG25130520240007155
|
13/05/2024
|
CHANDRIKABEN KISHORBHAI RAYPARA
|
1105010WL000468
|
CHANDRIKABEN KISHORBHAI RAYPARA
|
00415
|
SBIN0060043
|
2625
|
2625
|
Processed
|
15/05/2024
|
|
4043741997
|
|
Mr. KISHORBHAI KANJIBHAI PARMAR
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
199
|
LILIA
|
GJ-05-010-002-001/99
(Antaliya )
|
1105010000NRG25130520240007154
|
13/05/2024
|
KISHORBHAI KANJIBHAI RAYPARA
|
1105010WL000468
|
KISHORBHAI KANJIBHAI RAYPARA
|
00415
|
SBIN0060043
|
2625
|
2625
|
Processed
|
15/05/2024
|
|
4043741996
|
|
Mr. KISHORBHAI KANJIBHAI PARMAR
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
200
|
LILIA
|
GJ-05-010-002-001/99
(Antaliya )
|
1105010000NRG25130520240007157
|
13/05/2024
|
MITALBEN KISHORBHAI RAYPARA
|
1105010WL000468
|
MITALBEN KISHORBHAI RAYPARA
|
00415
|
SBIN0060043
|
1750
|
1750
|
Processed
|
15/05/2024
|
|
4043741986
|
|
MISS MITALBEN KISHOREBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
LILIA
|
GJ-05-010-002-001/99
(Antaliya )
|
1105010000NRG25130520240007156
|
13/05/2024
|
VANITABEN KISHORBHAI PARMAR
|
1105010WL000468
|
VANITABEN KISHORBHAI PARMAR
|
00415
|
SBIN0060043
|
1750
|
1750
|
Processed
|
15/05/2024
|
|
4043741998
|
|
MASTER JAYDIP KISHORBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
505213
|
505213
|
|
|
|
|
|
|
|
|
202
|
LILIA
|
GJ-05-010-002-001/105
(Antaliya )
|
1105010000NRG25130520240006955
|
13/05/2024
|
VEKARIYA NIRUPA KALUBHAI
|
1105010WL000468
|
VEKARIYA NIRUPA KALUBHAI
|
00691
|
IPOS0000001
|
2464
|
2464
|
Processed
|
15/05/2024
|
|
4043741925
|
|
VEKARIYA NIRUPA KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
LILIA
|
GJ-05-010-002-001/25
(Antaliya )
|
1105010000NRG25130520240007015
|
13/05/2024
|
HELAIYA MANISH BHANUBHAI
|
1105010WL000468
|
HELAIYA MANISH BHANUBHAI
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
15/05/2024
|
|
4043741926
|
|
HELAIYA MANISH BHANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
LILIA
|
GJ-05-010-002-001/25
(Antaliya )
|
1105010000NRG25130520240007016
|
13/05/2024
|
HELAIYA RAVINABEN LALITBHAI
|
1105010WL000468
|
HELAIYA RAVINABEN LALITBHAI
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
15/05/2024
|
|
4043741927
|
|
HELAIYA RAVINABEN LALITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
LILIA
|
GJ-05-010-002-001/56
(Antaliya )
|
1105010000NRG25130520240007086
|
13/05/2024
|
HELAIYA KANUBHAI DANABHAI
|
1105010WL000468
|
HELAIYA KANUBHAI DANABHAI
|
00691
|
IPOS0000001
|
2610
|
2610
|
Processed
|
15/05/2024
|
|
4043741924
|
|
HELAIYA KANUBHAI DANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
LILIA
|
GJ-05-010-002-001/95
(Antaliya )
|
1105010000NRG25130520240007147
|
13/05/2024
|
ALGOTAR SONALBEN RUPABHAI
|
1105010WL000468
|
ALGOTAR SONALBEN RUPABHAI
|
00691
|
IPOS0000001
|
2670
|
2670
|
Processed
|
15/05/2024
|
|
4043741928
|
|
ALGOTAR SONALBEN RUPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
LILIA
|
GJ-05-010-002-001/97
(Antaliya )
|
1105010000NRG25130520240007153
|
13/05/2024
|
BABARIYA RAHUL ASHOKBHAI
|
1105010WL000468
|
BABARIYA RAHUL ASHOKBHAI
|
00691
|
IPOS0000001
|
1593
|
1593
|
Processed
|
15/05/2024
|
|
4043741923
|
|
BABARIYA RAHUL ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13737
|
13737
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
523919
|
523919
|
|
|
|
|
|
|
|