|
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
|
AMRELI
|
GJ-05-001-006-001/51
(Baxipur )
|
1105001000NRG24031120230036633
|
04/11/2023
|
CHAMPABEN MAGANBHAI DABHAI
|
1105001WL004158
|
CHAMPABEN MAGANBHAI DABHAI
|
00045
|
BARB0AMRELI
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778583
|
|
CHHOTUBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
2
|
AMRELI
|
GJ-05-001-008-001/27-C
(Bhandariya Nana )
|
1105001000NRG24031120230036639
|
04/11/2023
|
KANTIBHAI GOVINDBHAI BHASKAR
|
1105001WL004159
|
KANTIBHAI GOVINDBHAI BHASKAR
|
00045
|
BARB0AMRELI
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778582
|
|
BHAVNABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
AMRELI
|
GJ-05-001-029-001/192
(Keriyanagas )
|
1105001000NRG24031120230036704
|
04/11/2023
|
NIRALI KIRANBHAI GANGDIYA
|
1105001WL004168
|
NIRALI KIRANBHAI GANGDIYA
|
00045
|
BARB0AMRELI
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778018
|
|
NIRALI KIRANBHAI GAN
|
BANK OF BARODA(606985)
|
|
4
|
AMRELI
|
GJ-05-001-029-001/95
(Keriyanagas )
|
1105001000NRG24031120230036706
|
04/11/2023
|
LATHIYA ILABEN JAYSUKHBHAI
|
1105001WL004168
|
LATHIYA ILABEN JAYSUKHBHAI
|
00045
|
BARB0AMRELI
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778020
|
|
Mrs. ILABEN JAYSUKHBHAI LATHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
AMRELI
|
GJ-05-001-033-001/12-C
(Lalavadar )
|
1105001000NRG24031120230036709
|
04/11/2023
|
NILESHBHAI SHAMBHUBHAI MORVADIYA
|
1105001WL004169
|
NILESHBHAI SHAMBHUBHAI MORVADIYA
|
00045
|
BARB0AMRELI
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778580
|
|
NILESHBHAI SHAMBHUBH
|
BANK OF BARODA(606985)
|
|
6
|
AMRELI
|
GJ-05-001-033-001/12-C
(Lalavadar )
|
1105001000NRG24031120230036710
|
04/11/2023
|
NILESHBHAI SHAMBHUBHAI MORVADIYA
|
1105001WL004169
|
NILESHBHAI SHAMBHUBHAI MORVADIYA
|
00045
|
BARB0AMRELI
|
3346
|
3346
|
Rejected
|
10/11/2023
|
|
7363778581
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
AMRELI
|
GJ-05-001-045-001/268
(Pipllag )
|
1105001000NRG24031120230036769
|
04/11/2023
|
HEMIBEN JETHABHAI KHORASIA
|
1105001WL004177
|
HEMIBEN JETHABHAI KHORASIA
|
00045
|
BARB0AMRELI
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778010
|
|
HEMIBEN JETHABHAI KH
|
BANK OF BARODA(606985)
|
|
8
|
AMRELI
|
GJ-05-001-045-001/268
(Pipllag )
|
1105001000NRG24031120230036770
|
04/11/2023
|
KHORASIYA RAVIBHAI JETHABHAI
|
1105001WL004177
|
KHORASIYA RAVIBHAI JETHABHAI
|
00045
|
BARB0AMRELI
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778649
|
|
KHORASIYA RAVIBHAI JETHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AMRELI
|
GJ-05-001-062-001/234
(Vadera )
|
1105001000NRG24031120230036789
|
04/11/2023
|
PARMAR RAMESHBHAI KARSHANBHAI
|
1105001WL004182
|
PARMAR RAMESHBHAI KARSHANBHAI
|
00045
|
BARB0AMRELI
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778646
|
|
Mr. RAMESHABHAI KARASHANABHAI PARMAR
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
10
|
AMRELI
|
GJ-05-001-062-001/234-A
(Vadera )
|
1105001000NRG24031120230036791
|
04/11/2023
|
PARMAR SONALBEN MAHESHBHAI
|
1105001WL004182
|
PARMAR SONALBEN MAHESHBHAI
|
00045
|
BARB0AMRELI
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778587
|
|
Mr. MAHESHBHAI KARSHNBHAI PARMAR
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
11
|
AMRELI
|
GJ-05-001-062-001/234-A
(Vadera )
|
1105001000NRG24031120230036792
|
04/11/2023
|
PARMAR SONALBEN MAHESHBHAI
|
1105001WL004182
|
PARMAR SONALBEN MAHESHBHAI
|
00045
|
BARB0AMRELI
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778647
|
|
SONALBEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
12
|
AMRELI
|
GJ-05-001-067-001/119
(Nana Machiyana)
|
1105001000NRG24031120230036755
|
04/11/2023
|
AMARSHIBHAI NARANBHAI MUGALPARA
|
1105001WL004176
|
AMARSHIBHAI NARANBHAI MUGALPARA
|
00045
|
BARB0AMRELI
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778584
|
|
AMARSHIBHAI NARANBHA
|
BANK OF BARODA(606985)
|
|
13
|
AMRELI
|
GJ-05-001-067-001/119
(Nana Machiyana)
|
1105001000NRG24031120230036756
|
04/11/2023
|
AMARSHIBHAI NARANBHAI MUGALPARA
|
1105001WL004176
|
AMARSHIBHAI NARANBHAI MUGALPARA
|
00045
|
BARB0AMRELI
|
3346
|
3346
|
Processed
|
10/11/2023
|
|
7363778585
|
|
Mrs. MUGALPARA SANGITABEN AMARSHIBHAI
|
INDIAN BANK(607105)
|
|
14
|
AMRELI
|
GJ-05-001-067-001/63
(Nana Machiyana)
|
1105001000NRG24031120230036759
|
04/11/2023
|
MUKTABEN KARSHANBHAI VEKARIYA
|
1105001WL004176
|
MUKTABEN KARSHANBHAI VEKARIYA
|
00045
|
BARB0AMRELI
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778586
|
|
MUKTABEN KARSHANBHAI
|
BANK OF BARODA(606985)
|
|
15
|
AMRELI
|
GJ-05-001-067-001/63
(Nana Machiyana)
|
1105001000NRG24031120230036760
|
04/11/2023
|
SANJAYBHAI KARSHANBHAI VEKARIYA
|
1105001WL004176
|
SANJAYBHAI KARSHANBHAI VEKARIYA
|
00045
|
BARB0AMRELI
|
3346
|
3346
|
Processed
|
10/11/2023
|
|
7363778019
|
|
Mr. SANJAYBHAI KARSHANBHAI VEKARIYA
|
INDIAN BANK(607105)
|
|
16
|
AMRELI
|
GJ-05-001-067-001/67
(Nana Machiyana)
|
1105001000NRG24031120230036739
|
04/11/2023
|
SHELARBHAI TAPUBHAI ALANI
|
1105001WL004174
|
SHELARBHAI TAPUBHAI ALANI
|
00045
|
BARB0AMRELI
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778017
|
|
Mr. SELARBHAI TAPUBHAI ALANI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53536
|
53536
|
|
|
|
|
|
|
|
|
17
|
AMRELI
|
GJ-05-001-004-001/33
(Ankadiya Nana )
|
1105001000NRG24031120230036627
|
04/11/2023
|
AJAY RAMESHBHAI KALAVADIYA
|
1105001WL004157
|
AJAY RAMESHBHAI KALAVADIYA
|
00045
|
BARB0DBAMRE
|
3346
|
3346
|
Processed
|
10/11/2023
|
|
7363778016
|
|
AJAY KUMAR KALAVADIYA
|
HDFC BANK LTD(607152)
|
|
18
|
AMRELI
|
GJ-05-001-040-001/35
(Mangvapal )
|
1105001000NRG24031120230036731
|
04/11/2023
|
SARAPADADIYA HARESHBHAI LAKHIRAMBHAI
|
1105001WL004172
|
SARAPADADIYA HARESHBHAI LAKHIRAMBHAI
|
00045
|
BARB0DBAMRE
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778652
|
|
Mr. HARESHBHAI LAKHIRAM SARPADADIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
AMRELI
|
GJ-05-001-040-001/35
(Mangvapal )
|
1105001000NRG24031120230036732
|
04/11/2023
|
SARAPADADIYA HARESHBHAI LAKHIRAMBHAI
|
1105001WL004172
|
SARAPADADIYA HARESHBHAI LAKHIRAMBHAI
|
00045
|
BARB0DBAMRE
|
3346
|
3346
|
Rejected
|
10/11/2023
|
|
7363778653
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
AMRELI
|
GJ-05-001-045-001/259
(Pipllag )
|
1105001000NRG24031120230036766
|
04/11/2023
|
BHASKAR MENABEN PRAVINBHAI
|
1105001WL004177
|
BHASKAR MENABEN PRAVINBHAI
|
00045
|
BARB0DBAMRE
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778648
|
|
Miss. MENABEN PRAVINBHAI BHASKAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
AMRELI
|
GJ-05-001-045-001/259
(Pipllag )
|
1105001000NRG24031120230036765
|
04/11/2023
|
BHASKAR PRAVINBHAI DAYABHAI
|
1105001WL004177
|
BHASKAR PRAVINBHAI DAYABHAI
|
00045
|
BARB0DBAMRE
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778651
|
|
MRS SOMIBEN DAYABHAI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMRELI
|
GJ-05-001-051-001/1-C
(Rikadiya )
|
1105001000NRG24031120230036777
|
04/11/2023
|
PREMJIBHAI KHODABHAI YADAV
|
1105001WL004179
|
PREMJIBHAI KHODABHAI YADAV
|
00045
|
BARB0DBAMRE
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778579
|
|
PREMJIBHAI KHODABHAI
|
BANK OF BARODA(606985)
|
|
23
|
AMRELI
|
GJ-05-001-062-001/234
(Vadera )
|
1105001000NRG24031120230036790
|
04/11/2023
|
PARMAR RUPALBEN RAMESHBHAI
|
1105001WL004182
|
PARMAR RUPALBEN RAMESHBHAI
|
00045
|
BARB0DBAMRE
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778650
|
|
RUPALBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
24
|
AMRELI
|
GJ-05-001-062-001/249
(Vadera )
|
1105001000NRG24041120230036841
|
04/11/2023
|
BHAVANABEN NANJIBHAI BHASKAR
|
1105001WL004198
|
BHAVANABEN NANJIBHAI BHASKAR
|
00045
|
BARB0DBAMRE
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778656
|
|
BHAVANABEN NANJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26768
|
26768
|
|
|
|
|
|
|
|
|
25
|
AMRELI
|
GJ-05-001-003-001/13
(Ankadiya Mota )
|
1105001000NRG24031120230036621
|
04/11/2023
|
MAKVANA GITABEN VITHALBHAI
|
1105001WL004156
|
MAKVANA GITABEN VITHALBHAI
|
00045
|
BARB0DBMNKD
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778577
|
|
GITABEN VITHALBHAI M
|
BANK OF BARODA(606985)
|
|
26
|
AMRELI
|
GJ-05-001-003-001/13
(Ankadiya Mota )
|
1105001000NRG24031120230036620
|
04/11/2023
|
MAKVANA VITHALBHAI NATHABHAI
|
1105001WL004156
|
MAKVANA VITHALBHAI NATHABHAI
|
00045
|
BARB0DBMNKD
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778576
|
|
VITHALBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
27
|
AMRELI
|
GJ-05-001-003-001/246
(Ankadiya Mota )
|
1105001000NRG24031120230036622
|
04/11/2023
|
RASIALABEN HIMATBHAI MADHAD
|
1105001WL004156
|
RASIALABEN HIMATBHAI MADHAD
|
00045
|
BARB0DBMNKD
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778575
|
|
RASILABEN HIMATBHAI
|
BANK OF BARODA(606985)
|
|
28
|
AMRELI
|
GJ-05-001-003-001/318
(Ankadiya Mota )
|
1105001000NRG24031120230036611
|
04/11/2023
|
MANOJBHAI KANTILAL TRIVEDI
|
1105001WL004155
|
MANOJBHAI KANTILAL TRIVEDI
|
00045
|
BARB0DBMNKD
|
2390
|
2390
|
Processed
|
11/11/2023
|
|
7363778569
|
|
MANOJBHAI KANTILAL T
|
BANK OF BARODA(606985)
|
|
29
|
AMRELI
|
GJ-05-001-003-001/319
(Ankadiya Mota )
|
1105001000NRG24031120230036612
|
04/11/2023
|
CHHAGANBHAI HARIBHAI BAVISHI
|
1105001WL004155
|
CHHAGANBHAI HARIBHAI BAVISHI
|
00045
|
BARB0DBMNKD
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778564
|
|
Mr. CHHAGANBHAI HARIBHAI BAVISHI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
30
|
AMRELI
|
GJ-05-001-003-001/322
(Ankadiya Mota )
|
1105001000NRG24031120230036623
|
04/11/2023
|
KALANI RASIKBHAI MOHANBHAI
|
1105001WL004156
|
KALANI RASIKBHAI MOHANBHAI
|
00045
|
BARB0DBMNKD
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7363778568
|
|
RASIKBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
31
|
AMRELI
|
GJ-05-001-003-001/324
(Ankadiya Mota )
|
1105001000NRG24031120230036614
|
04/11/2023
|
KARKAR GHANSHYAMBHAI GUNAVANTBHAI
|
1105001WL004155
|
KARKAR GHANSHYAMBHAI GUNAVANTBHAI
|
00045
|
BARB0DBMNKD
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778566
|
|
VIJAYBHAI GUNVANTBHA
|
BANK OF BARODA(606985)
|
|
32
|
AMRELI
|
GJ-05-001-003-001/49
(Ankadiya Mota )
|
1105001000NRG24031120230036625
|
04/11/2023
|
BABUBHAI VALLABHBHAI VAJA
|
1105001WL004156
|
BABUBHAI VALLABHBHAI VAJA
|
00045
|
BARB0DBMNKD
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778574
|
|
BABUBHAI VALLABHBHAI
|
BANK OF BARODA(606985)
|
|
33
|
AMRELI
|
GJ-05-001-003-001/49
(Ankadiya Mota )
|
1105001000NRG24031120230036626
|
04/11/2023
|
MUKATABEN BABUBHAI VAJA
|
1105001WL004156
|
MUKATABEN BABUBHAI VAJA
|
00045
|
BARB0DBMNKD
|
3346
|
3346
|
Rejected
|
10/11/2023
|
|
7363778578
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
34
|
AMRELI
|
GJ-05-001-003-001/502-A
(Ankadiya Mota )
|
1105001000NRG24031120230036617
|
04/11/2023
|
CHAUHAN MUNNABHAI KARAMSHIBHAI
|
1105001WL004155
|
CHAUHAN MUNNABHAI KARAMSHIBHAI
|
00045
|
BARB0DBMNKD
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778570
|
|
MUNABHAI KARAMSHIBHA
|
BANK OF BARODA(606985)
|
|
35
|
AMRELI
|
GJ-05-001-003-001/514
(Ankadiya Mota )
|
1105001000NRG24031120230036618
|
04/11/2023
|
SHANTABEN PRAVINBHAI VALA
|
1105001WL004155
|
SHANTABEN PRAVINBHAI VALA
|
00045
|
BARB0DBMNKD
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778658
|
|
VINUBHAI PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
36
|
AMRELI
|
GJ-05-001-003-001/514
(Ankadiya Mota )
|
1105001000NRG24031120230036619
|
04/11/2023
|
VALA VINUBHAI PRAVINBHAI
|
1105001WL004155
|
VALA VINUBHAI PRAVINBHAI
|
00045
|
BARB0DBMNKD
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778657
|
|
GITABEN VINUBHAI VAL
|
BANK OF BARODA(606985)
|
|
37
|
AMRELI
|
GJ-05-001-037-001/28
(Malvan )
|
1105001000NRG24031120230036727
|
04/11/2023
|
BACHUBHAI RAVATBHAI JALU
|
1105001WL004171
|
BACHUBHAI RAVATBHAI JALU
|
00045
|
BARB0DBMNKD
|
3346
|
3346
|
Processed
|
10/11/2023
|
|
7363778571
|
|
BACHUBHAI R JALU
|
HDFC BANK LTD(607152)
|
|
38
|
AMRELI
|
GJ-05-001-037-001/28
(Malvan )
|
1105001000NRG24031120230036728
|
04/11/2023
|
BHANUBEN BACHUBHAI JALU
|
1105001WL004171
|
BHANUBEN BACHUBHAI JALU
|
00045
|
BARB0DBMNKD
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778572
|
|
BHANUBEN BACHUBHAI J
|
BANK OF BARODA(606985)
|
|
39
|
AMRELI
|
GJ-05-001-037-001/50
(Malvan )
|
1105001000NRG24031120230036726
|
04/11/2023
|
CHANDRIKABEN CHANDUBHAI SAKALIA
|
1105001WL004170
|
CHANDRIKABEN CHANDUBHAI SAKALIA
|
00045
|
BARB0DBMNKD
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778573
|
|
CHANDRIKABEN CHANDUB
|
BANK OF BARODA(606985)
|
|
40
|
AMRELI
|
GJ-05-001-037-001/50
(Malvan )
|
1105001000NRG24031120230036725
|
04/11/2023
|
CHANDUBHAI VAGHJIBHAI SAKALIA
|
1105001WL004170
|
CHANDUBHAI VAGHJIBHAI SAKALIA
|
00045
|
BARB0DBMNKD
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778567
|
|
Mr. CHANDUBHAI VAGHJIBHAI SANKALIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52102
|
52102
|
|
|
|
|
|
|
|
|
41
|
AMRELI
|
GJ-05-001-014-001/48
(Dahida )
|
1105001000NRG24031120230036690
|
04/11/2023
|
DAYABEN RAMESHBHAI DHADHAL
|
1105001WL004164
|
DAYABEN RAMESHBHAI DHADHAL
|
00045
|
BARB0GITAMA
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778015
|
|
DAYABEN RAMESHBHAI D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
42
|
AMRELI
|
GJ-05-001-027-001/109
(Kathma )
|
1105001000NRG24031120230036699
|
04/11/2023
|
VALA JIVKUBHAI BAVKUBHAI
|
1105001WL004167
|
VALA JIVKUBHAI BAVKUBHAI
|
00045
|
BARB0LUNIDH
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778026
|
|
JIVKUBHAI BAVKUBHAI
|
BANK OF BARODA(606985)
|
|
43
|
AMRELI
|
GJ-05-001-027-001/158
(Kathma )
|
1105001000NRG24031120230036701
|
04/11/2023
|
JEBALIYA MANGALUBHAI JILUBHAI
|
1105001WL004167
|
JEBALIYA MANGALUBHAI JILUBHAI
|
00045
|
BARB0LUNIDH
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778027
|
|
JEBALIYA MANGLUBHAI
|
BANK OF BARODA(606985)
|
|
44
|
AMRELI
|
GJ-05-001-027-001/158
(Kathma )
|
1105001000NRG24031120230036702
|
04/11/2023
|
JEBALIYA MANGALUBHAI JILUBHAI
|
1105001WL004167
|
JEBALIYA MANGALUBHAI JILUBHAI
|
00045
|
BARB0LUNIDH
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778028
|
|
MANUBEN MANGLUBHAI JEBALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
45
|
AMRELI
|
GJ-05-001-033-001/48-B
(Lalavadar )
|
1105001000NRG24031120230036712
|
04/11/2023
|
MOTHAVADIYA SHARDABEN SHURESHBHAI
|
1105001WL004169
|
MOTHAVADIYA SHARDABEN SHURESHBHAI
|
00048
|
BKID0002740
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778452
|
|
SHARDABEN SURESHBHAI MODHAVADIYA
|
BANK OF INDIA(508505)
|
|
46
|
AMRELI
|
GJ-05-001-033-001/87
(Lalavadar )
|
1105001000NRG24031120230036715
|
04/11/2023
|
MORVADIYA HIMMATBHAI SHAMBHUBHAI
|
1105001WL004169
|
MORVADIYA HIMMATBHAI SHAMBHUBHAI
|
00048
|
BKID0002740
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778450
|
|
HIMATBHAI SHAMBHUBHAI MORVADIA
|
BANK OF INDIA(508505)
|
|
47
|
AMRELI
|
GJ-05-001-033-001/87
(Lalavadar )
|
1105001000NRG24031120230036716
|
04/11/2023
|
MORVADIYA KASTURIBEN HIMMATBHAI
|
1105001WL004169
|
MORVADIYA KASTURIBEN HIMMATBHAI
|
00048
|
BKID0002740
|
3346
|
3346
|
Rejected
|
10/11/2023
|
|
7363778451
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
48
|
AMRELI
|
GJ-05-001-020-001/242
(Giriya )
|
1105001000NRG24031120230036692
|
04/11/2023
|
SHILPABEN SURESHBHAI PANCHALA
|
1105001WL004165
|
SHILPABEN SURESHBHAI PANCHALA
|
00089
|
CBIN0281584
|
3346
|
3346
|
Rejected
|
10/11/2023
|
|
7363778453
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
49
|
AMRELI
|
GJ-05-001-049-001/89
(Randhiya )
|
1105001000NRG24031120230036775
|
04/11/2023
|
GORDHANBHAI NAJABHAI PADSALIYA
|
1105001WL004178
|
GORDHANBHAI NAJABHAI PADSALIYA
|
00089
|
CBIN0281584
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778484
|
|
MS JOMABEN GORADHANBHAI PADASALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
50
|
AMRELI
|
GJ-05-001-003-001/322
(Ankadiya Mota )
|
1105001000NRG24031120230036624
|
04/11/2023
|
KALANI HANSABEN RASIKBHAI
|
1105001WL004156
|
KALANI HANSABEN RASIKBHAI
|
00114
|
GSCB0AMR001
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7363778444
|
|
Mrs. HANSABEN RASIKBHAI KALANI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
51
|
AMRELI
|
GJ-05-001-013-001/1560
(Timba Jasavantgadh)
|
1105001000NRG24031120230036646
|
04/11/2023
|
UJIBEN RAVJIBHAI PARMAR
|
1105001WL004160
|
UJIBEN RAVJIBHAI PARMAR
|
00114
|
GSCB0AMR001
|
3206
|
3206
|
Processed
|
11/11/2023
|
|
7363778448
|
|
MR UJIBEN RAVJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6074
|
6074
|
|
|
|
|
|
|
|
|
52
|
AMRELI
|
GJ-05-001-006-001/51
(Baxipur )
|
1105001000NRG24031120230036634
|
04/11/2023
|
DAYABEN CHOTUBHAI DABHI
|
1105001WL004158
|
DAYABEN CHOTUBHAI DABHI
|
00176
|
IDIB000A154
|
3346
|
3346
|
Processed
|
10/11/2023
|
|
7363778550
|
|
Mrs. Dabhi Dayaben Chotubhai
|
INDIAN BANK(607105)
|
|
53
|
AMRELI
|
GJ-05-001-033-001/97
(Lalavadar )
|
1105001000NRG24031120230036717
|
04/11/2023
|
PRATAPBHAI BABUBHAI MORVADIYA
|
1105001WL004169
|
PRATAPBHAI BABUBHAI MORVADIYA
|
00176
|
IDIB000A154
|
3346
|
3346
|
Processed
|
10/11/2023
|
|
7363778654
|
|
Mr. PRATAPBHAI BABUBHAI MORVADIYA
|
INDIAN BANK(607105)
|
|
54
|
AMRELI
|
GJ-05-001-033-001/97
(Lalavadar )
|
1105001000NRG24031120230036718
|
04/11/2023
|
PRATAPBHAI BABUBHAI MORVADIYA
|
1105001WL004169
|
PRATAPBHAI BABUBHAI MORVADIYA
|
00176
|
IDIB000A154
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778655
|
|
SONALBEN PRATAPBHAI MORVADIA
|
BANK OF INDIA(508505)
|
|
55
|
AMRELI
|
GJ-05-001-067-001/105
(Nana Machiyana)
|
1105001000NRG24031120230036738
|
04/11/2023
|
SANIYA MULIBEN GOVINDBHAI
|
1105001WL004174
|
SANIYA MULIBEN GOVINDBHAI
|
00176
|
IDIB000A154
|
3346
|
3346
|
Processed
|
10/11/2023
|
|
7363778540
|
|
Mrs. MULIBEN GOVINDBHAI SANIYA
|
INDIAN BANK(607105)
|
|
56
|
AMRELI
|
GJ-05-001-067-001/70
(Nana Machiyana)
|
1105001000NRG24031120230036743
|
04/11/2023
|
ALANI CHANDRABEN NAGBHAI
|
1105001WL004174
|
ALANI CHANDRABEN NAGBHAI
|
00176
|
IDIB000A154
|
3346
|
3346
|
Processed
|
10/11/2023
|
|
7363778556
|
|
Mr. Alani Chandraben Nagbhai
|
INDIAN BANK(607105)
|
|
57
|
AMRELI
|
GJ-05-001-067-001/70
(Nana Machiyana)
|
1105001000NRG24031120230036744
|
04/11/2023
|
ALANI CHANDRABEN NAGBHAI
|
1105001WL004174
|
ALANI CHANDRABEN NAGBHAI
|
00176
|
IDIB000A154
|
3346
|
3346
|
Processed
|
10/11/2023
|
|
7363778557
|
|
Mr. YUVRAJBHAI NAGBHAI ALANI
|
INDIAN BANK(607105)
|
|
58
|
AMRELI
|
GJ-05-001-067-001/71
(Nana Machiyana)
|
1105001000NRG24031120230036751
|
04/11/2023
|
BHIKHABHAI SADULBHAI ADAGAMA
|
1105001WL004175
|
BHIKHABHAI SADULBHAI ADAGAMA
|
00176
|
IDIB000A154
|
3346
|
3346
|
Processed
|
10/11/2023
|
|
7363778549
|
|
Mr. Adagama Bhikhabhai Sadulbhai
|
INDIAN BANK(607105)
|
|
59
|
AMRELI
|
GJ-05-001-067-001/8
(Nana Machiyana)
|
1105001000NRG24031120230036753
|
04/11/2023
|
CHAUHAN ASHOKBHAI KALUBHAI
|
1105001WL004175
|
CHAUHAN ASHOKBHAI KALUBHAI
|
00176
|
IDIB000A154
|
3346
|
3346
|
Processed
|
10/11/2023
|
|
7363778547
|
|
Mr. Chauhan Ashokbhai Kalubhai
|
INDIAN BANK(607105)
|
|
60
|
AMRELI
|
GJ-05-001-067-001/8
(Nana Machiyana)
|
1105001000NRG24031120230036754
|
04/11/2023
|
CHAUHAN ASHOKBHAI KALUBHAI
|
1105001WL004175
|
CHAUHAN ASHOKBHAI KALUBHAI
|
00176
|
IDIB000A154
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778548
|
|
HARSHABEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30114
|
30114
|
|
|
|
|
|
|
|
|
61
|
AMRELI
|
GJ-05-001-020-001/244
(Giriya )
|
1105001000NRG24031120230036693
|
04/11/2023
|
DABHI LABHUBEN POPATBHAI
|
1105001WL004165
|
DABHI LABHUBEN POPATBHAI
|
00176
|
IDIB000A615
|
3346
|
3346
|
Rejected
|
10/11/2023
|
|
7363778532
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
62
|
AMRELI
|
GJ-05-001-020-001/244
(Giriya )
|
1105001000NRG24031120230036694
|
04/11/2023
|
DABHI LABHUBEN POPATBHAI
|
1105001WL004165
|
DABHI LABHUBEN POPATBHAI
|
00176
|
IDIB000A615
|
3346
|
3346
|
Rejected
|
10/11/2023
|
|
7363778533
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
63
|
AMRELI
|
GJ-05-001-067-001/100
(Nana Machiyana)
|
1105001000NRG24031120230036735
|
04/11/2023
|
KALUBHAI KHODABHAI MALVI
|
1105001WL004174
|
KALUBHAI KHODABHAI MALVI
|
00176
|
IDIB000A615
|
3346
|
3346
|
Processed
|
10/11/2023
|
|
7363778529
|
|
Mrs. Malvi Gitaben Kalubhai KALUBHAI
|
INDIAN BANK(607105)
|
|
64
|
AMRELI
|
GJ-05-001-067-001/120
(Nana Machiyana)
|
1105001000NRG24031120230036758
|
04/11/2023
|
MUGALPARA USHABEN ARVINDBHAI
|
1105001WL004176
|
MUGALPARA USHABEN ARVINDBHAI
|
00176
|
IDIB000A615
|
3346
|
3346
|
Processed
|
10/11/2023
|
|
7363778544
|
|
Mrs. MUGALPARA USHABEN ARVINDBHAI
|
INDIAN BANK(607105)
|
|
65
|
AMRELI
|
GJ-05-001-067-001/48
(Nana Machiyana)
|
1105001000NRG24031120230036748
|
04/11/2023
|
BIJALBHAI SOMABHAI CHANCHIYA
|
1105001WL004175
|
BIJALBHAI SOMABHAI CHANCHIYA
|
00176
|
IDIB000A615
|
3346
|
3346
|
Processed
|
10/11/2023
|
|
7363778531
|
|
Mr. Chanchiya Bijalbhai Somabhai
|
INDIAN BANK(607105)
|
|
66
|
AMRELI
|
GJ-05-001-067-001/48
(Nana Machiyana)
|
1105001000NRG24031120230036747
|
04/11/2023
|
HANSABEN MEGHAJIBHAI CHANCHIYA
|
1105001WL004175
|
HANSABEN MEGHAJIBHAI CHANCHIYA
|
00176
|
IDIB000A615
|
3346
|
3346
|
Processed
|
10/11/2023
|
|
7363778530
|
|
HANSABEN MAGHAJIBHAI CHANCHIYA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
67
|
AMRELI
|
GJ-05-001-067-001/62
(Nana Machiyana)
|
1105001000NRG24031120230036750
|
04/11/2023
|
MAKVANA MADHUBHAI GOVINDBHAI
|
1105001WL004175
|
MAKVANA MADHUBHAI GOVINDBHAI
|
00176
|
IDIB000A615
|
3346
|
3346
|
Rejected
|
10/11/2023
|
|
7363778546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
AMRELI
|
GJ-05-001-067-001/62
(Nana Machiyana)
|
1105001000NRG24031120230036749
|
04/11/2023
|
MAKWANA MADHUBHAI GOVINDBHAI
|
1105001WL004175
|
MAKWANA MADHUBHAI GOVINDBHAI
|
00176
|
IDIB000A615
|
3346
|
3346
|
Processed
|
10/11/2023
|
|
7363778545
|
|
Mr. Makvana Madhubhai Govindbhai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26768
|
26768
|
|
|
|
|
|
|
|
|
69
|
AMRELI
|
GJ-05-001-006-001/164
(Baxipur )
|
1105001000NRG24031120230036632
|
04/11/2023
|
RAMDASBHAI KANTIBHAI RAMAVAT
|
1105001WL004158
|
RAMDASBHAI KANTIBHAI RAMAVAT
|
00354
|
PUNB0002400
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778011
|
|
RAMDASBHAI KANTIBHAI RAMRAOVJI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
AMRELI
|
GJ-05-001-020-001/246
(Giriya )
|
1105001000NRG24031120230036695
|
04/11/2023
|
RAMESHBHAI BHAVANBHAI DABHI
|
1105001WL004165
|
RAMESHBHAI BHAVANBHAI DABHI
|
00354
|
PUNB0002400
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778012
|
|
RAMESHBHAI BHAVANBHAI DABHI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
AMRELI
|
GJ-05-001-020-001/246
(Giriya )
|
1105001000NRG24031120230036696
|
04/11/2023
|
RAMESHBHAI BHAVANBHAI DABHI
|
1105001WL004165
|
RAMESHBHAI BHAVANBHAI DABHI
|
00354
|
PUNB0002400
|
3346
|
3346
|
Rejected
|
10/11/2023
|
|
7363778013
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
72
|
AMRELI
|
GJ-05-001-008-001/106
(Bhandariya Nana )
|
1105001000NRG24031120230036637
|
04/11/2023
|
KAILASHBEN MAHESHBHAI MADHAD
|
1105001WL004159
|
KAILASHBEN MAHESHBHAI MADHAD
|
00354
|
PUNB0137410
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778025
|
|
Mr. MAHESHBHAI GOVINDBHAI MADHAD
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
73
|
AMRELI
|
GJ-05-001-017-001/81-A
(Dholarva )
|
1105001000NRG24031120230036781
|
04/11/2023
|
MOHANBHAI VIRAJIBHAI PARMAR
|
1105001WL004180
|
MOHANBHAI VIRAJIBHAI PARMAR
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Rejected
|
10/11/2023
|
|
7363778559
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
74
|
AMRELI
|
GJ-05-001-051-001/4-C
(Rikadiya )
|
1105001000NRG24031120230036779
|
04/11/2023
|
KANAJIBHAI BHIMJIBHAI JADAV
|
1105001WL004179
|
KANAJIBHAI BHIMJIBHAI JADAV
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778022
|
|
Mr. KANJIBHAI BHIMJIBHAI YADAV
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
75
|
AMRELI
|
GJ-05-001-006-001/164
(Baxipur )
|
1105001000NRG24031120230036631
|
04/11/2023
|
RAMAVAT JAYABEN KANTIRAM
|
1105001WL004158
|
RAMAVAT JAYABEN KANTIRAM
|
00415
|
SBIN0000312
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778528
|
|
RAMDAS KANTIRAM RAMAVAT
|
UNION BANK OF INDIA(508500)
|
|
76
|
AMRELI
|
GJ-05-001-014-001/12
(Dahida )
|
1105001000NRG24031120230036685
|
04/11/2023
|
RATHOD SURESHBHAI VALJIBHAI
|
1105001WL004164
|
RATHOD SURESHBHAI VALJIBHAI
|
00415
|
SBIN0000312
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778457
|
|
MR SURESH VALJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMRELI
|
GJ-05-001-014-001/12
(Dahida )
|
1105001000NRG24031120230036686
|
04/11/2023
|
RATHOD SURESHBHAI VALJIBHAI
|
1105001WL004164
|
RATHOD SURESHBHAI VALJIBHAI
|
00415
|
SBIN0000312
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778458
|
|
MRS RATHOD MUKTABEN SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMRELI
|
GJ-05-001-014-001/149
(Dahida )
|
1105001000NRG24031120230036687
|
04/11/2023
|
PARMAR VIPULBHAI MADHABHAI
|
1105001WL004164
|
PARMAR VIPULBHAI MADHABHAI
|
00415
|
SBIN0000312
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778463
|
|
MR VIPULBHAI MADHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMRELI
|
GJ-05-001-014-001/149
(Dahida )
|
1105001000NRG24031120230036688
|
04/11/2023
|
PARMAR VIPULBHAI MADHABHAI
|
1105001WL004164
|
PARMAR VIPULBHAI MADHABHAI
|
00415
|
SBIN0000312
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778464
|
|
MRS PARMAR MANISHABEN VIPULBHAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMRELI
|
GJ-05-001-045-001/188
(Pipllag )
|
1105001000NRG24031120230036764
|
04/11/2023
|
HARSHADBHAI HIRABHAI BHASKAR
|
1105001WL004177
|
HARSHADBHAI HIRABHAI BHASKAR
|
00415
|
SBIN0000312
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778447
|
|
MR HARSHADBHAI HIRABHAI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMRELI
|
GJ-05-001-045-001/302
(Pipllag )
|
1105001000NRG24031120230036771
|
04/11/2023
|
HANSHA RAVJI SOLANKI
|
1105001WL004177
|
HANSHA RAVJI SOLANKI
|
00415
|
SBIN0000312
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778475
|
|
MRS HANSHA RAVJI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMRELI
|
GJ-05-001-067-001/69
(Nana Machiyana)
|
1105001000NRG24031120230036741
|
04/11/2023
|
BAHADURBHAI NAJBHAI ALANI
|
1105001WL004174
|
BAHADURBHAI NAJBHAI ALANI
|
00415
|
SBIN0000312
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778462
|
|
BAHADURBHAI NAJBHAI ALANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMRELI
|
GJ-05-001-067-001/72
(Nana Machiyana)
|
1105001000NRG24031120230036745
|
04/11/2023
|
ADGAMA MAHESHBHAI BHIKHABHAI
|
1105001WL004174
|
ADGAMA MAHESHBHAI BHIKHABHAI
|
00415
|
SBIN0000312
|
3346
|
3346
|
Processed
|
10/11/2023
|
|
7363778527
|
|
Mr. ADGAMA MAHESHBHAI BHIKHABHAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30114
|
30114
|
|
|
|
|
|
|
|
|
84
|
AMRELI
|
GJ-05-001-014-001/48
(Dahida )
|
1105001000NRG24031120230036689
|
04/11/2023
|
RAMESH RAMABHAI DHADHAL
|
1105001WL004164
|
RAMESH RAMABHAI DHADHAL
|
00415
|
SBIN0003046
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778445
|
|
RAMESH RAMABHAI DHADHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
85
|
AMRELI
|
GJ-05-001-033-001/86
(Lalavadar )
|
1105001000NRG24031120230036713
|
04/11/2023
|
DINESHBHAI SHAMBHUBHAI MORVADIA
|
1105001WL004169
|
DINESHBHAI SHAMBHUBHAI MORVADIA
|
00415
|
SBIN0007610
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778473
|
|
DINESHBHAI SHAMBHUBH
|
BANK OF BARODA(606985)
|
|
86
|
AMRELI
|
GJ-05-001-033-001/86
(Lalavadar )
|
1105001000NRG24031120230036714
|
04/11/2023
|
DINESHBHAI SHAMBHUBHAI MORVADIA
|
1105001WL004169
|
DINESHBHAI SHAMBHUBHAI MORVADIA
|
00415
|
SBIN0007610
|
3346
|
3346
|
Rejected
|
10/11/2023
|
|
7363778474
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
87
|
AMRELI
|
GJ-05-001-001-001/152
(Amarpur(Varudi) )
|
1105001000NRG24031120230036606
|
04/11/2023
|
MAKVANA HARESHBHAI AMRSHIBHAI
|
1105001WL004154
|
MAKVANA HARESHBHAI AMRSHIBHAI
|
00415
|
SBIN0010944
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778487
|
|
MR HARESHBHAI AMARSHIBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMRELI
|
GJ-05-001-001-001/152
(Amarpur(Varudi) )
|
1105001000NRG24031120230036607
|
04/11/2023
|
MAKVANA HARESHBHAI AMRSHIBHAI
|
1105001WL004154
|
MAKVANA HARESHBHAI AMRSHIBHAI
|
00415
|
SBIN0010944
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778488
|
|
RANJANBEN HARESHBHAI
|
BANK OF BARODA(606985)
|
|
89
|
AMRELI
|
GJ-05-001-001-001/219
(Amarpur(Varudi) )
|
1105001000NRG24031120230036609
|
04/11/2023
|
CHANDUBHAI SOMABHAI SOLANKI
|
1105001WL004154
|
CHANDUBHAI SOMABHAI SOLANKI
|
00415
|
SBIN0010944
|
3346
|
3346
|
Rejected
|
10/11/2023
|
|
7363778446
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
90
|
AMRELI
|
GJ-05-001-001-001/219
(Amarpur(Varudi) )
|
1105001000NRG24031120230036608
|
04/11/2023
|
SOMABHAI SAMANTHBHAI SOLANKI
|
1105001WL004154
|
SOMABHAI SAMANTHBHAI SOLANKI
|
00415
|
SBIN0010944
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778508
|
|
MR SOLANKI SOMABHAI SAMANTBHAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMRELI
|
GJ-05-001-006-001/70
(Baxipur )
|
1105001000NRG24031120230036635
|
04/11/2023
|
VINUBHAI NAGJIBHAI DABHI
|
1105001WL004158
|
VINUBHAI NAGJIBHAI DABHI
|
00415
|
SBIN0010944
|
3346
|
3346
|
Rejected
|
10/11/2023
|
|
7363778471
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
92
|
AMRELI
|
GJ-05-001-006-001/70
(Baxipur )
|
1105001000NRG24031120230036636
|
04/11/2023
|
VINUBHAI NAGJIBHAI DABHI
|
1105001WL004158
|
VINUBHAI NAGJIBHAI DABHI
|
00415
|
SBIN0010944
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778468
|
|
MR VINUBHAI NAGJIBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
93
|
AMRELI
|
GJ-05-001-008-001/144
(Bhandariya Nana )
|
1105001000NRG24031120230036638
|
04/11/2023
|
SUMITABEN RAJESHBHAI MADHAD
|
1105001WL004159
|
SUMITABEN RAJESHBHAI MADHAD
|
00415
|
SBIN0060030
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778482
|
|
RAJESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
AMRELI
|
GJ-05-001-029-001/192
(Keriyanagas )
|
1105001000NRG24031120230036703
|
04/11/2023
|
KIRANBHAI SAVJIBHAI GANGADIYA
|
1105001WL004168
|
KIRANBHAI SAVJIBHAI GANGADIYA
|
00415
|
SBIN0060030
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778449
|
|
MR KIRANBHAI SAVJIBHAI GANGADIYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMRELI
|
GJ-05-001-033-001/101-A
(Lalavadar )
|
1105001000NRG24031120230036707
|
04/11/2023
|
PRATAPBHAI BHABHLUBHAI VALA
|
1105001WL004169
|
PRATAPBHAI BHABHLUBHAI VALA
|
00415
|
SBIN0060030
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778481
|
|
PRATAPBHAI BHABHLUBHAI VALA
|
BANK OF INDIA(508505)
|
|
96
|
AMRELI
|
GJ-05-001-035-001/320
(Machiyala Mota )
|
1105001000NRG24031120230036721
|
04/11/2023
|
RAJESHBHAI MEPABHAI CHAVDA
|
1105001WL004170
|
RAJESHBHAI MEPABHAI CHAVDA
|
00415
|
SBIN0060030
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778509
|
|
MR RAJESH MEPABHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMRELI
|
GJ-05-001-035-001/320
(Machiyala Mota )
|
1105001000NRG24031120230036722
|
04/11/2023
|
RAJESHBHAI MEPABHAI CHAVDA
|
1105001WL004170
|
RAJESHBHAI MEPABHAI CHAVDA
|
00415
|
SBIN0060030
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778510
|
|
MRS SANGITABEN RAJESHBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMRELI
|
GJ-05-001-040-001/108
(Mangvapal )
|
1105001000NRG24031120230036729
|
04/11/2023
|
BHARATBHAI TAPUBHAI GOHIL
|
1105001WL004172
|
BHARATBHAI TAPUBHAI GOHIL
|
00415
|
SBIN0060030
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778534
|
|
BHARATBHAI TAPUBHAI GOHIL MADHUBEN BHARA
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMRELI
|
GJ-05-001-040-001/108
(Mangvapal )
|
1105001000NRG24031120230036730
|
04/11/2023
|
BHARATBHAI TAPUBHAI GOHIL
|
1105001WL004172
|
BHARATBHAI TAPUBHAI GOHIL
|
00415
|
SBIN0060030
|
3346
|
3346
|
Rejected
|
10/11/2023
|
|
7363778535
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23422
|
23422
|
|
|
|
|
|
|
|
|
100
|
AMRELI
|
GJ-05-001-013-001/1067-B
(Chital -Junction Timba (Juth) )
|
1105001000NRG24031120230036640
|
04/11/2023
|
BHIKHUBHAI JASABHAI
|
1105001WL004160
|
BHIKHUBHAI JASABHAI
|
00415
|
SBIN0060038
|
3346
|
3346
|
Rejected
|
10/11/2023
|
|
7363778525
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
101
|
AMRELI
|
GJ-05-001-013-001/1067-B
(Chital -Junction Timba (Juth) )
|
1105001000NRG24031120230036641
|
04/11/2023
|
BHIKHUBHAI JASABHAI
|
1105001WL004160
|
BHIKHUBHAI JASABHAI
|
00415
|
SBIN0060038
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778526
|
|
MRS SONALBEN BHIKHUBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMRELI
|
GJ-05-001-013-001/1100
(Chital -Junction Timba (Juth) )
|
1105001000NRG24031120230036651
|
04/11/2023
|
VIJUBEN VINUBHAI MAKWANA
|
1105001WL004161
|
VIJUBEN VINUBHAI MAKWANA
|
00415
|
SBIN0060038
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778485
|
|
MRS VIJUBEN VINUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMRELI
|
GJ-05-001-013-001/1100
(Chital -Junction Timba (Juth) )
|
1105001000NRG24031120230036652
|
04/11/2023
|
VIJUBEN VINUBHAI MAKWANA
|
1105001WL004161
|
VIJUBEN VINUBHAI MAKWANA
|
00415
|
SBIN0060038
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778486
|
|
MRS VIJUBEN VINUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMRELI
|
GJ-05-001-013-001/1128
(Chital -Junction Timba (Juth) )
|
1105001000NRG24031120230036642
|
04/11/2023
|
GORDHAN BHANUBHAI KUKADIA
|
1105001WL004160
|
GORDHAN BHANUBHAI KUKADIA
|
00415
|
SBIN0060038
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778537
|
|
MR GORDHAN BHANUBHAI KUKADIA
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMRELI
|
GJ-05-001-013-001/1128
(Chital -Junction Timba (Juth) )
|
1105001000NRG24031120230036643
|
04/11/2023
|
GORDHAN BHANUBHAI KUKADIA
|
1105001WL004160
|
GORDHAN BHANUBHAI KUKADIA
|
00415
|
SBIN0060038
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778538
|
|
MRS LABHUBEN VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMRELI
|
GJ-05-001-013-001/1135
(Chital -Junction Timba (Juth) )
|
1105001000NRG24041120230036831
|
04/11/2023
|
LALJIBHAI PARABATBHAI CHAUHAN
|
1105001WL004195
|
LALJIBHAI PARABATBHAI CHAUHAN
|
00415
|
SBIN0060038
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778478
|
|
MR LALJI PARBAT CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMRELI
|
GJ-05-001-013-001/1135
(Chital -Junction Timba (Juth) )
|
1105001000NRG24041120230036832
|
04/11/2023
|
REKHABEN LALJIBHAI CHAUHAN
|
1105001WL004195
|
REKHABEN LALJIBHAI CHAUHAN
|
00415
|
SBIN0060038
|
3346
|
3346
|
Rejected
|
10/11/2023
|
|
7363778504
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
108
|
AMRELI
|
GJ-05-001-013-001/135-C
(Chital -Junction Timba (Juth) )
|
1105001000NRG24031120230036653
|
04/11/2023
|
RANJITSINH MANGALSINH SARVAIYA
|
1105001WL004161
|
RANJITSINH MANGALSINH SARVAIYA
|
00415
|
SBIN0060038
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778495
|
|
MR RANJITSINH MANGALSINH SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMRELI
|
GJ-05-001-013-001/135-C
(Chital -Junction Timba (Juth) )
|
1105001000NRG24031120230036654
|
04/11/2023
|
RANJITSINH MANGALSINH SARVAIYA
|
1105001WL004161
|
RANJITSINH MANGALSINH SARVAIYA
|
00415
|
SBIN0060038
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778492
|
|
Mrs. PRAFULABA RANJITSINH SARVAIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
110
|
AMRELI
|
GJ-05-001-013-001/147
(Chital -Junction Timba (Juth) )
|
1105001000NRG24031120230036644
|
04/11/2023
|
ALIBHAI IBRAHIM MULTANI
|
1105001WL004160
|
ALIBHAI IBRAHIM MULTANI
|
00415
|
SBIN0060038
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778461
|
|
MR ALIBHAI IBRAHIM MULTANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMRELI
|
GJ-05-001-013-001/147
(Chital -Junction Timba (Juth) )
|
1105001000NRG24031120230036645
|
04/11/2023
|
JEBUNBEN ALIBHAI MULTANI
|
1105001WL004160
|
JEBUNBEN ALIBHAI MULTANI
|
00415
|
SBIN0060038
|
3346
|
3346
|
Rejected
|
10/11/2023
|
|
7363778505
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
112
|
AMRELI
|
GJ-05-001-013-001/1511
(Chital -Junction Timba (Juth) )
|
1105001000NRG24031120230036666
|
04/11/2023
|
BILKISH FARUK SUMRA
|
1105001WL004162
|
BILKISH FARUK SUMRA
|
00415
|
SBIN0060038
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778503
|
|
MISS BILKISH FARUK SUMRA
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMRELI
|
GJ-05-001-013-001/1511
(Chital -Junction Timba (Juth) )
|
1105001000NRG24031120230036665
|
04/11/2023
|
FARUKBHAI HABIBBHAI SUMARA
|
1105001WL004162
|
FARUKBHAI HABIBBHAI SUMARA
|
00415
|
SBIN0060038
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778518
|
|
MR FARUKBHAI HABIBBHAI SUMARA
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMRELI
|
GJ-05-001-013-001/1563
(Chital -Junction Timba (Juth) )
|
1105001000NRG24031120230036647
|
04/11/2023
|
VASHRAMBHAI BHIKHABHAI SOLANKI
|
1105001WL004160
|
VASHRAMBHAI BHIKHABHAI SOLANKI
|
00415
|
SBIN0060038
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778520
|
|
VASHRAMBHAI SOLANKI ASHOKBHAI SOLANKI MI
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMRELI
|
GJ-05-001-013-001/1563
(Chital -Junction Timba (Juth) )
|
1105001000NRG24031120230036648
|
04/11/2023
|
VASHRAMBHAI BHIKHABHAI SOLANKI
|
1105001WL004160
|
VASHRAMBHAI BHIKHABHAI SOLANKI
|
00415
|
SBIN0060038
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778521
|
|
MRS RAJIBEN VASHRAMBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMRELI
|
GJ-05-001-013-001/1586
(Chital -Junction Timba (Juth) )
|
1105001000NRG24031120230036674
|
04/11/2023
|
PALABHAI DUDABHAI PARMAR
|
1105001WL004163
|
PALABHAI DUDABHAI PARMAR
|
00415
|
SBIN0060038
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778501
|
|
MR PALABHAI DUDABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMRELI
|
GJ-05-001-013-001/1586
(Chital -Junction Timba (Juth) )
|
1105001000NRG24031120230036675
|
04/11/2023
|
PARMABEN PALABHAI PARMAR
|
1105001WL004163
|
PARMABEN PALABHAI PARMAR
|
00415
|
SBIN0060038
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778536
|
|
MRS PARMABEN PALABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMRELI
|
GJ-05-001-013-001/1606
(Chital -Junction Timba (Juth) )
|
1105001000NRG24031120230036676
|
04/11/2023
|
JAVABHAI DANABHAI PARMAR
|
1105001WL004163
|
JAVABHAI DANABHAI PARMAR
|
00415
|
SBIN0060038
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778491
|
|
MR JAVABHAI DANABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMRELI
|
GJ-05-001-013-001/1606
(Chital -Junction Timba (Juth) )
|
1105001000NRG24031120230036677
|
04/11/2023
|
JAVABHAI DANABHAI PARMAR
|
1105001WL004163
|
JAVABHAI DANABHAI PARMAR
|
00415
|
SBIN0060038
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778493
|
|
Mr. GOPAL JAVABHAI PARMAR
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
120
|
AMRELI
|
GJ-05-001-013-001/1751
(Chital -Junction Timba (Juth) )
|
1105001000NRG24031120230036655
|
04/11/2023
|
RAGHUBHAI RANABHAI SINDHAV
|
1105001WL004161
|
RAGHUBHAI RANABHAI SINDHAV
|
00415
|
SBIN0060038
|
3346
|
3346
|
Rejected
|
10/11/2023
|
|
7363778489
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
121
|
AMRELI
|
GJ-05-001-013-001/1751
(Chital -Junction Timba (Juth) )
|
1105001000NRG24031120230036656
|
04/11/2023
|
RAGHUBHAI RANABHAI SINDHAV
|
1105001WL004161
|
RAGHUBHAI RANABHAI SINDHAV
|
00415
|
SBIN0060038
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778490
|
|
MRS MALUBEN RAGHUBHAI SINDHAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMRELI
|
GJ-05-001-013-001/1845
(Chital -Junction Timba (Juth) )
|
1105001000NRG24031120230036657
|
04/11/2023
|
HANSABEN RAVJIBHAI PARMAR
|
1105001WL004161
|
HANSABEN RAVJIBHAI PARMAR
|
00415
|
SBIN0060038
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778502
|
|
MRS HANSABEN RAVJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMRELI
|
GJ-05-001-013-001/1845
(Chital -Junction Timba (Juth) )
|
1105001000NRG24031120230036658
|
04/11/2023
|
KISHORBHAI RAVJIBHAI PARMAR
|
1105001WL004161
|
KISHORBHAI RAVJIBHAI PARMAR
|
00415
|
SBIN0060038
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778519
|
|
MR KISHORBHAI RAVJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
AMRELI
|
GJ-05-001-013-001/1860
(Chital -Junction Timba (Juth) )
|
1105001000NRG24041120230036833
|
04/11/2023
|
DINESHBHAI NANJIBHAI VALA
|
1105001WL004195
|
DINESHBHAI NANJIBHAI VALA
|
00415
|
SBIN0060038
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778459
|
|
MR DINESH BHAI NANJI BHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
125
|
AMRELI
|
GJ-05-001-013-001/1860
(Chital -Junction Timba (Juth) )
|
1105001000NRG24041120230036834
|
04/11/2023
|
KOKILABEN DINESHBHAI
|
1105001WL004195
|
KOKILABEN DINESHBHAI
|
00415
|
SBIN0060038
|
3346
|
3346
|
Rejected
|
10/11/2023
|
|
7363778522
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
126
|
AMRELI
|
GJ-05-001-013-001/202
(Chital -Junction Timba (Juth) )
|
1105001000NRG24031120230036649
|
04/11/2023
|
JIVRAJBHAI LAVABHAI MER
|
1105001WL004160
|
JIVRAJBHAI LAVABHAI MER
|
00415
|
SBIN0060038
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778539
|
|
Mr. JIVRAJBHAI LAVABHAI MOR
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
127
|
AMRELI
|
GJ-05-001-013-001/202
(Chital -Junction Timba (Juth) )
|
1105001000NRG24031120230036650
|
04/11/2023
|
KANTABEN JIVRAJBHAI MER
|
1105001WL004160
|
KANTABEN JIVRAJBHAI MER
|
00415
|
SBIN0060038
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778500
|
|
MR KANTABEN JIVRAJBHAI MOR
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMRELI
|
GJ-05-001-013-001/209
(Chital -Junction Timba (Juth) )
|
1105001000NRG24031120230036660
|
04/11/2023
|
JAYABEN SAVJIBHAI VAGHELA
|
1105001WL004161
|
JAYABEN SAVJIBHAI VAGHELA
|
00415
|
SBIN0060038
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778517
|
|
MRS JAYABEN SAVJIBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMRELI
|
GJ-05-001-013-001/209
(Chital -Junction Timba (Juth) )
|
1105001000NRG24031120230036659
|
04/11/2023
|
SAVJI MAVJIBHAI WAGHELA
|
1105001WL004161
|
SAVJI MAVJIBHAI WAGHELA
|
00415
|
SBIN0060038
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778542
|
|
MR SAVJIBHAI MAVJIBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
130
|
AMRELI
|
GJ-05-001-013-001/338
(Timba Jasavantgadh)
|
1105001000NRG24031120230036661
|
04/11/2023
|
LALJIBHAI MAVJIBHAI VALA
|
1105001WL004161
|
LALJIBHAI MAVJIBHAI VALA
|
00415
|
SBIN0060038
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778467
|
|
HARSHABEN LALJIBHAI VALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
AMRELI
|
GJ-05-001-013-001/338
(Timba Jasavantgadh)
|
1105001000NRG24031120230036662
|
04/11/2023
|
LALJIBHAI MAVJIBHAI VALA
|
1105001WL004161
|
LALJIBHAI MAVJIBHAI VALA
|
00415
|
SBIN0060038
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778469
|
|
MR LALJIBHAI MAVJIBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
132
|
AMRELI
|
GJ-05-001-013-001/428
(Chital -Junction Timba (Juth) )
|
1105001000NRG24031120230036678
|
04/11/2023
|
JINABHAI DESABHAI PARMAR
|
1105001WL004163
|
JINABHAI DESABHAI PARMAR
|
00415
|
SBIN0060038
|
2390
|
2390
|
Processed
|
11/11/2023
|
|
7363778455
|
|
MR RANCHHODBHAI JINABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMRELI
|
GJ-05-001-013-001/501
(Chital -Junction Timba (Juth) )
|
1105001000NRG24031120230036667
|
04/11/2023
|
KIRITBHAI MANJIBHAI KAMALIYA
|
1105001WL004162
|
KIRITBHAI MANJIBHAI KAMALIYA
|
00415
|
SBIN0060038
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778479
|
|
MR KIRITBHAI MANJIBHAI KAMALIYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
AMRELI
|
GJ-05-001-013-001/501
(Chital -Junction Timba (Juth) )
|
1105001000NRG24031120230036668
|
04/11/2023
|
KIRITBHAI MANJIBHAI KAMALIYA
|
1105001WL004162
|
KIRITBHAI MANJIBHAI KAMALIYA
|
00415
|
SBIN0060038
|
3346
|
3346
|
Rejected
|
10/11/2023
|
|
7363778480
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
135
|
AMRELI
|
GJ-05-001-013-001/508
(Chital -Junction Timba (Juth) )
|
1105001000NRG24031120230036669
|
04/11/2023
|
NANJIBHAI KARSHANBHAI VALA
|
1105001WL004162
|
NANJIBHAI KARSHANBHAI VALA
|
00415
|
SBIN0060038
|
2629
|
2629
|
Processed
|
11/11/2023
|
|
7363778494
|
|
MR NANJIBHAI KARSHANBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
136
|
AMRELI
|
GJ-05-001-013-001/53
(Chital -Junction Timba (Juth) )
|
1105001000NRG24031120230036671
|
04/11/2023
|
JIVRAJ NATHABHAI PARMAR
|
1105001WL004162
|
JIVRAJ NATHABHAI PARMAR
|
00415
|
SBIN0060038
|
3346
|
3346
|
Rejected
|
10/11/2023
|
|
7363778507
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
137
|
AMRELI
|
GJ-05-001-013-001/53
(Chital -Junction Timba (Juth) )
|
1105001000NRG24031120230036670
|
04/11/2023
|
NATHABHAI JINABHAI PARMAR
|
1105001WL004162
|
NATHABHAI JINABHAI PARMAR
|
00415
|
SBIN0060038
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778543
|
|
MR PARMAR NATHALAL DAHYABHAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
AMRELI
|
GJ-05-001-013-001/611
(Chital -Junction Timba (Juth) )
|
1105001000NRG24031120230036673
|
04/11/2023
|
NIRAMALABEN PRAVINBHAI DHOLAKIYA
|
1105001WL004162
|
NIRAMALABEN PRAVINBHAI DHOLAKIYA
|
00415
|
SBIN0060038
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778515
|
|
MRS NIRMALABEN PRAVINBHAI DHOLAKIYA
|
STATE BANK OF INDIA(508548)
|
|
139
|
AMRELI
|
GJ-05-001-013-001/611
(Chital -Junction Timba (Juth) )
|
1105001000NRG24031120230036672
|
04/11/2023
|
PRAVIN GORDHANBHAI DHOLAKIYA
|
1105001WL004162
|
PRAVIN GORDHANBHAI DHOLAKIYA
|
00415
|
SBIN0060038
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778541
|
|
MR PRAVIN GORDHABHAI DHOLKIYA
|
STATE BANK OF INDIA(508548)
|
|
140
|
AMRELI
|
GJ-05-001-013-001/85-C
(Chital -Junction Timba (Juth) )
|
1105001000NRG24031120230036663
|
04/11/2023
|
IKABALBHAI AAMADBHAI KALVA
|
1105001WL004161
|
IKABALBHAI AAMADBHAI KALVA
|
00415
|
SBIN0060038
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778523
|
|
IKABALBHAI AAMADBHAI KALVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
AMRELI
|
GJ-05-001-013-001/85-C
(Chital -Junction Timba (Juth) )
|
1105001000NRG24031120230036664
|
04/11/2023
|
IKABALBHAI AAMADBHAI KALVA
|
1105001WL004161
|
IKABALBHAI AAMADBHAI KALVA
|
00415
|
SBIN0060038
|
3346
|
3346
|
Rejected
|
10/11/2023
|
|
7363778524
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
142
|
AMRELI
|
GJ-05-001-013-001/871
(Chital -Junction Timba (Juth) )
|
1105001000NRG24031120230036679
|
04/11/2023
|
DEVJIBHAI GELABHAI PARMAR
|
1105001WL004163
|
DEVJIBHAI GELABHAI PARMAR
|
00415
|
SBIN0060038
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778476
|
|
MR DEVJIBHAI GELABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
AMRELI
|
GJ-05-001-013-001/871
(Chital -Junction Timba (Juth) )
|
1105001000NRG24031120230036680
|
04/11/2023
|
RAHUL DEVJIBHAI PARMAR
|
1105001WL004163
|
RAHUL DEVJIBHAI PARMAR
|
00415
|
SBIN0060038
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778460
|
|
PARMAR RAHUL DEVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
AMRELI
|
GJ-05-001-013-001/935
(Chital -Junction Timba (Juth) )
|
1105001000NRG24031120230036681
|
04/11/2023
|
ARVINDBHAI KARASHANBHAI CHAUHAN
|
1105001WL004163
|
ARVINDBHAI KARASHANBHAI CHAUHAN
|
00415
|
SBIN0060038
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778465
|
|
MR ARVINDBHAI KARSHANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
AMRELI
|
GJ-05-001-013-001/935
(Chital -Junction Timba (Juth) )
|
1105001000NRG24031120230036682
|
04/11/2023
|
ARVINDBHAI KARASHANBHAI CHAUHAN
|
1105001WL004163
|
ARVINDBHAI KARASHANBHAI CHAUHAN
|
00415
|
SBIN0060038
|
3346
|
3346
|
Rejected
|
10/11/2023
|
|
7363778466
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
146
|
AMRELI
|
GJ-05-001-013-001/939
(Chital -Junction Timba (Juth) )
|
1105001000NRG24031120230036683
|
04/11/2023
|
AMINABEN JUSABBHAI RATHOD
|
1105001WL004163
|
AMINABEN JUSABBHAI RATHOD
|
00415
|
SBIN0060038
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778511
|
|
MRS AMINABEN JUSABBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
147
|
AMRELI
|
GJ-05-001-013-001/939
(Chital -Junction Timba (Juth) )
|
1105001000NRG24031120230036684
|
04/11/2023
|
AMINABEN JUSABBHAI RATHOD
|
1105001WL004163
|
AMINABEN JUSABBHAI RATHOD
|
00415
|
SBIN0060038
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778512
|
|
MR RAFIKBHAI JUSABBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
148
|
AMRELI
|
GJ-05-001-042-001/736
(Monpur )
|
1105001000NRG24031120230036733
|
04/11/2023
|
BABUBHAI NARAYANBHAI MAKWANA
|
1105001WL004173
|
BABUBHAI NARAYANBHAI MAKWANA
|
00415
|
SBIN0060038
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778477
|
|
MR BABUBHAI NARAYANBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
149
|
AMRELI
|
GJ-05-001-049-001/323
(Randhiya )
|
1105001000NRG24031120230036773
|
04/11/2023
|
JAYANTIBHAI GOBARBHAI SADAMIYA
|
1105001WL004178
|
JAYANTIBHAI GOBARBHAI SADAMIYA
|
00415
|
SBIN0060038
|
3346
|
3346
|
Rejected
|
10/11/2023
|
|
7363778496
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
150
|
AMRELI
|
GJ-05-001-049-001/323
(Randhiya )
|
1105001000NRG24031120230036774
|
04/11/2023
|
JAYANTIBHAI GOBARBHAI SADAMIYA
|
1105001WL004178
|
JAYANTIBHAI GOBARBHAI SADAMIYA
|
00415
|
SBIN0060038
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778497
|
|
MRS ASHABEN JAYANTIBHAI SADAMIYA
|
STATE BANK OF INDIA(508548)
|
|
151
|
AMRELI
|
GJ-05-001-049-001/390
(Randhiya )
|
1105001000NRG24041120230036839
|
04/11/2023
|
NAQVI ZAKIRHUSEN MOHANNADHUSAIN
|
1105001WL004197
|
NAQVI ZAKIRHUSEN MOHANNADHUSAIN
|
00415
|
SBIN0060038
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778555
|
|
MR ZAKIRHUSAIN MOHAMMADHUSAIN NAQVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
AMRELI
|
GJ-05-001-049-001/390
(Randhiya )
|
1105001000NRG24041120230036838
|
04/11/2023
|
SHERBANU MOHAMMADHUSAIN NAQVI
|
1105001WL004197
|
SHERBANU MOHAMMADHUSAIN NAQVI
|
00415
|
SBIN0060038
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778554
|
|
MR ZAKIRHUSAIN MOHAMMADHUSAIN NAQVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
AMRELI
|
GJ-05-001-049-001/89
(Randhiya )
|
1105001000NRG24031120230036776
|
04/11/2023
|
JOMABEN G PADSALIYA
|
1105001WL004178
|
JOMABEN G PADSALIYA
|
00415
|
SBIN0060038
|
3346
|
3346
|
Rejected
|
10/11/2023
|
|
7363778506
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179011
|
179011
|
|
|
|
|
|
|
|
|
154
|
AMRELI
|
GJ-05-001-001-001/98
(Amarpur(Varudi) )
|
1105001000NRG24031120230036610
|
04/11/2023
|
PARSOTAMBHAI ANADBHAI AMBALIYA
|
1105001WL004154
|
PARSOTAMBHAI ANADBHAI AMBALIYA
|
00415
|
SBIN0060131
|
3346
|
3346
|
Processed
|
10/11/2023
|
|
7363778472
|
|
AMBLIA GAURIBEN PARSHOTAMBHAI
|
AXIS BANK(607153)
|
|
155
|
AMRELI
|
GJ-05-001-029-001/95
(Keriyanagas )
|
1105001000NRG24031120230036705
|
04/11/2023
|
LATHIYA JAYSUKHBHAI MANUBHAI
|
1105001WL004168
|
LATHIYA JAYSUKHBHAI MANUBHAI
|
00415
|
SBIN0060131
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778553
|
|
MR LATHIYA JAYSUKHBHAI MANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
156
|
AMRELI
|
GJ-05-001-017-001/99
(Dholarva )
|
1105001000NRG24031120230036784
|
04/11/2023
|
YOGITABEN RASIKBHAI AMBALIYA
|
1105001WL004180
|
YOGITABEN RASIKBHAI AMBALIYA
|
00415
|
SBIN0060219
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778470
|
|
MISS YOGITA RASIKBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
157
|
AMRELI
|
GJ-05-001-023-001/59
(Haripura )
|
1105001000NRG24031120230036697
|
04/11/2023
|
SANJAYGIRI GANPATGIRI GOSAI
|
1105001WL004166
|
SANJAYGIRI GANPATGIRI GOSAI
|
00415
|
SBIN0060234
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778513
|
|
GOSAI SANJAYGIRI GANPATGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
AMRELI
|
GJ-05-001-023-001/59
(Haripura )
|
1105001000NRG24031120230036698
|
04/11/2023
|
SANJAYGIRI GANPATGIRI GOSAI
|
1105001WL004166
|
SANJAYGIRI GANPATGIRI GOSAI
|
00415
|
SBIN0060234
|
3346
|
3346
|
Rejected
|
10/11/2023
|
|
7363778514
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
159
|
AMRELI
|
GJ-05-001-035-001/283
(Machiyala Mota )
|
1105001000NRG24031120230036719
|
04/11/2023
|
VALABHAI BHURABHAI GAVATAR
|
1105001WL004170
|
VALABHAI BHURABHAI GAVATAR
|
00415
|
SBIN0060234
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778498
|
|
MR VALABHAI BHURABHAI GAVTAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
AMRELI
|
GJ-05-001-035-001/283
(Machiyala Mota )
|
1105001000NRG24031120230036720
|
04/11/2023
|
VALABHAI BHURABHAI GAVATAR
|
1105001WL004170
|
VALABHAI BHURABHAI GAVATAR
|
00415
|
SBIN0060234
|
3346
|
3346
|
Rejected
|
10/11/2023
|
|
7363778499
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
161
|
AMRELI
|
GJ-05-001-035-001/57-C
(Machiyala Mota )
|
1105001000NRG24031120230036723
|
04/11/2023
|
MOHANBHAI VASHRAMBHAI THALESA
|
1105001WL004170
|
MOHANBHAI VASHRAMBHAI THALESA
|
00415
|
SBIN0060234
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778454
|
|
MRS SAMJUBEN MOHANBHAI THALESHA
|
STATE BANK OF INDIA(508548)
|
|
162
|
AMRELI
|
GJ-05-001-056-001/177
(Shedubhar )
|
1105001000NRG24031120230036785
|
04/11/2023
|
GOHIL RAMESHBHAI BAGHUBHAI
|
1105001WL004181
|
GOHIL RAMESHBHAI BAGHUBHAI
|
00415
|
SBIN0060234
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778551
|
|
RAMESH BAGHU GOHIL
|
STATE BANK OF INDIA(508548)
|
|
163
|
AMRELI
|
GJ-05-001-056-001/177
(Shedubhar )
|
1105001000NRG24031120230036786
|
04/11/2023
|
GOHIL RAMESHBHAI BAGHUBHAI
|
1105001WL004181
|
GOHIL RAMESHBHAI BAGHUBHAI
|
00415
|
SBIN0060234
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778552
|
|
Miss. PUNAM RAMESHBHA GOHIL
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
164
|
AMRELI
|
GJ-05-001-056-001/72-C
(Shedubhar )
|
1105001000NRG24031120230036787
|
04/11/2023
|
KHUMAN KESHAVBHAI DESABHAI
|
1105001WL004181
|
KHUMAN KESHAVBHAI DESABHAI
|
00415
|
SBIN0060234
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778456
|
|
MR KESHAVBHAI DESHABHAI KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
AMRELI
|
GJ-05-001-056-001/72-C
(Shedubhar )
|
1105001000NRG24031120230036788
|
04/11/2023
|
KHUMAN SHARDABEN KESHAVBHAI
|
1105001WL004181
|
KHUMAN SHARDABEN KESHAVBHAI
|
00415
|
SBIN0060234
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778483
|
|
MRS SHARDABEN KESHAVBHIA KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30114
|
30114
|
|
|
|
|
|
|
|
|
166
|
AMRELI
|
GJ-05-001-017-001/81-A
(Dholarva )
|
1105001000NRG24031120230036782
|
04/11/2023
|
MOHANBHAI VIRAJIBHAI PARMAR
|
1105001WL004180
|
MOHANBHAI VIRAJIBHAI PARMAR
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778560
|
|
Mr. AMITBHAI MOHANBHAI PARMAR
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
167
|
AMRELI
|
GJ-05-001-017-001/99
(Dholarva )
|
1105001000NRG24031120230036783
|
04/11/2023
|
AMBALIYA RASIKBHAI CHHAGANBHAI
|
1105001WL004180
|
AMBALIYA RASIKBHAI CHHAGANBHAI
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778659
|
|
MR RASIKBHAI CHAGANBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
168
|
AMRELI
|
GJ-05-001-033-001/48-B
(Lalavadar )
|
1105001000NRG24031120230036711
|
04/11/2023
|
MOTHAVADIYA SHURESHBHAI RAVJIBHAI
|
1105001WL004169
|
MOTHAVADIYA SHURESHBHAI RAVJIBHAI
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778565
|
|
Mr. SURESHBHAI RAVJIBHAI MODHAVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
169
|
AMRELI
|
GJ-05-001-045-001/158
(Pipllag )
|
1105001000NRG24031120230036761
|
04/11/2023
|
BHASKAR DEVUBEN VAGHABHAI
|
1105001WL004177
|
BHASKAR DEVUBEN VAGHABHAI
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778562
|
|
Mrs. DEVUBEN VAGHABHAI BHASKAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
170
|
AMRELI
|
GJ-05-001-045-001/158
(Pipllag )
|
1105001000NRG24031120230036762
|
04/11/2023
|
BHASKAR DEVUBEN VAGHABHAI
|
1105001WL004177
|
BHASKAR DEVUBEN VAGHABHAI
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778563
|
|
BHASKAR DINESHBHAI V
|
BANK OF BARODA(606985)
|
|
171
|
AMRELI
|
GJ-05-001-045-001/26-C
(Pipllag )
|
1105001000NRG24031120230036768
|
04/11/2023
|
BHASHKAR GITABEN KHODABHAI
|
1105001WL004177
|
BHASHKAR GITABEN KHODABHAI
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778561
|
|
Mrs. GEETABEN KHODABHAI BHASKAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
172
|
AMRELI
|
GJ-05-001-045-001/26-C
(Pipllag )
|
1105001000NRG24031120230036767
|
04/11/2023
|
KHODABHAI JIVABHAI BHASKAR
|
1105001WL004177
|
KHODABHAI JIVABHAI BHASKAR
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778021
|
|
Mr. KHODABHAI JIVABHAI BHASKAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
173
|
AMRELI
|
GJ-05-001-051-001/4-C
(Rikadiya )
|
1105001000NRG24031120230036780
|
04/11/2023
|
YADAV JAYABEN KANJIBHAI
|
1105001WL004179
|
YADAV JAYABEN KANJIBHAI
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Rejected
|
10/11/2023
|
|
7363778558
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26768
|
26768
|
|
|
|
|
|
|
|
|
174
|
AMRELI
|
GJ-05-001-006-001/107
(Baxipur )
|
1105001000NRG24031120230036629
|
04/11/2023
|
KISHORBHAI SOMABHAI JETHVA
|
1105001WL004158
|
KISHORBHAI SOMABHAI JETHVA
|
00462
|
UCBA0001058
|
3206
|
3206
|
Processed
|
11/11/2023
|
|
7363778023
|
|
KISHORBHAI SOMABHAI JETHVA
|
UCO BANK(607066)
|
|
175
|
AMRELI
|
GJ-05-001-006-001/107
(Baxipur )
|
1105001000NRG24031120230036630
|
04/11/2023
|
KISHORBHAI SOMABHAI JETHVA
|
1105001WL004158
|
KISHORBHAI SOMABHAI JETHVA
|
00462
|
UCBA0001058
|
3206
|
3206
|
Processed
|
10/11/2023
|
|
7363778024
|
|
Mrs. JETHVA GOURIBEN KISHORBHAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
176
|
AMRELI
|
GJ-05-001-020-001/242
(Giriya )
|
1105001000NRG24031120230036691
|
04/11/2023
|
SURESHBHAI MANSUKHBHAI PANCHALA
|
1105001WL004165
|
SURESHBHAI MANSUKHBHAI PANCHALA
|
00468
|
UBIN0538752
|
3346
|
3346
|
Rejected
|
10/11/2023
|
|
7363778516
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
177
|
AMRELI
|
GJ-05-001-033-001/101-A
(Lalavadar )
|
1105001000NRG24031120230036708
|
04/11/2023
|
VALA ILABEN PRATAPBHAI
|
1105001WL004169
|
VALA ILABEN PRATAPBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363778014
|
|
VALA ILABEN PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
588237
|
588237
|
|
|
|
|
|
|
|