|
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
|
RAJULA
|
GJ-05-004-034-001/19995
(Khari )
|
1105004000NRG25080520240006170
|
09/05/2024
|
Jilubhai Gabharubhai Jajda
|
1105004WL000444
|
Jilubhai Gabharubhai Jajda
|
00045
|
BARB0DBRAJU
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974190391
|
|
MR JEELUBHAI GABHRUBHAI JAJDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
2
|
RAJULA
|
GJ-05-004-034-001/90
(Khari )
|
1105004000NRG25080520240006250
|
09/05/2024
|
tirthgiri harigiri
|
1105004WL000444
|
tirthgiri harigiri
|
00045
|
BARB0RAJULA
|
4200
|
4200
|
Rejected
|
11/05/2024
|
|
3974190315
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
3
|
RAJULA
|
GJ-05-004-034-001/101
(Khari )
|
1105004000NRG25080520240006087
|
09/05/2024
|
gabhrubhai bavbhai bhukan
|
1105004WL000444
|
gabhrubhai bavbhai bhukan
|
00048
|
BKID0002744
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974190356
|
|
GABHARUBHAI BAVBHAI BHUNKAN
|
BANK OF INDIA(508505)
|
|
4
|
RAJULA
|
GJ-05-004-034-001/113
(Khari )
|
1105004000NRG25080520240006091
|
09/05/2024
|
devatbhai vastahbhai bhukan
|
1105004WL000444
|
devatbhai vastahbhai bhukan
|
00048
|
BKID0002744
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974190353
|
|
Mr. DEVATBHAI VASTABHAI BHUKANN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
5
|
RAJULA
|
GJ-05-004-034-001/116
(Khari )
|
1105004000NRG25080520240006097
|
09/05/2024
|
lilaben nagbhai vaghosi
|
1105004WL000444
|
lilaben nagbhai vaghosi
|
00048
|
BKID0002744
|
4200
|
4200
|
Rejected
|
11/05/2024
|
|
3974190354
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
RAJULA
|
GJ-05-004-034-001/119
(Khari )
|
1105004000NRG25080520240006102
|
09/05/2024
|
DAYABEN RAMESHBHAI
|
1105004WL000444
|
DAYABEN RAMESHBHAI
|
00048
|
BKID0002744
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974190395
|
|
DAYABEN RAMESHBHAI VAGHELA
|
BANK OF INDIA(508505)
|
|
7
|
RAJULA
|
GJ-05-004-034-001/119
(Khari )
|
1105004000NRG25080520240006101
|
09/05/2024
|
VAGHELA RAMESHBHAI BHAIJIBHAI
|
1105004WL000444
|
VAGHELA RAMESHBHAI BHAIJIBHAI
|
00048
|
BKID0002744
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974190352
|
|
MISS KOMAL RAMESHBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAJULA
|
GJ-05-004-034-001/13
(Khari )
|
1105004000NRG25080520240006117
|
09/05/2024
|
BHARATBHAI BHABHLUBHAI
|
1105004WL000444
|
BHARATBHAI BHABHLUBHAI
|
00048
|
BKID0002744
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974190394
|
|
BHARATBHAI BHABHALUBHAI BUDHELA
|
CANARA BANK(508532)
|
|
9
|
RAJULA
|
GJ-05-004-034-001/13
(Khari )
|
1105004000NRG25080520240006118
|
09/05/2024
|
Savuben Bharatbhai
|
1105004WL000444
|
Savuben Bharatbhai
|
00048
|
BKID0002744
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974190357
|
|
MRS SAVUBEN LAKHUBHAI JAJDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAJULA
|
GJ-05-004-034-001/131
(Khari )
|
1105004000NRG25080520240006124
|
09/05/2024
|
Nanbaiben Bholabhai
|
1105004WL000444
|
Nanbaiben Bholabhai
|
00048
|
BKID0002744
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
3974190393
|
|
NANBAIBEN BHOLABHAI BUDHELA
|
BANK OF INDIA(508505)
|
|
11
|
RAJULA
|
GJ-05-004-034-001/132
(Khari )
|
1105004000NRG25080520240006126
|
09/05/2024
|
Hansaben Devkubhai
|
1105004WL000444
|
Hansaben Devkubhai
|
00048
|
BKID0002744
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974190398
|
|
HANSABEN DEVKUBHAI BUDHELA
|
BANK OF INDIA(508505)
|
|
12
|
RAJULA
|
GJ-05-004-034-001/14-B
(Khari )
|
1105004000NRG25080520240006141
|
09/05/2024
|
VACHANBEN JILUBHAI BUDHEL
|
1105004WL000444
|
VACHANBEN JILUBHAI BUDHEL
|
00048
|
BKID0002744
|
4050
|
4050
|
Processed
|
11/05/2024
|
|
3974190397
|
|
VASANBEN JILUBHAI BUDHELA
|
BANK OF INDIA(508505)
|
|
13
|
RAJULA
|
GJ-05-004-034-001/140
(Khari )
|
1105004000NRG25080520240006143
|
09/05/2024
|
Mayaben Nagbhai
|
1105004WL000444
|
Mayaben Nagbhai
|
00048
|
BKID0002744
|
4140
|
4140
|
Processed
|
11/05/2024
|
|
3974190361
|
|
MAYABEN NAGBHAI BUDHELA
|
BANK OF INDIA(508505)
|
|
14
|
RAJULA
|
GJ-05-004-034-001/147
(Khari )
|
1105004000NRG25080520240006151
|
09/05/2024
|
Rajbaiben Dadubhai
|
1105004WL000444
|
Rajbaiben Dadubhai
|
00048
|
BKID0002744
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974190363
|
|
RAJBAIBEN DADUBHAI BUGHELA
|
BANK OF INDIA(508505)
|
|
15
|
RAJULA
|
GJ-05-004-034-001/149
(Khari )
|
1105004000NRG25080520240006155
|
09/05/2024
|
Lakhiben Manubhai
|
1105004WL000444
|
Lakhiben Manubhai
|
00048
|
BKID0002744
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974190358
|
|
LAKHIBEN MANUBHAI BUDHELA
|
BANK OF INDIA(508505)
|
|
16
|
RAJULA
|
GJ-05-004-034-001/149
(Khari )
|
1105004000NRG25080520240006154
|
09/05/2024
|
Manubhai Bhabhlubhai Budhela
|
1105004WL000444
|
Manubhai Bhabhlubhai Budhela
|
00048
|
BKID0002744
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974190360
|
|
MANUBHAI BHABHALUBHAI BUDHELA
|
BANK OF INDIA(508505)
|
|
17
|
RAJULA
|
GJ-05-004-034-001/154
(Khari )
|
1105004000NRG25080520240006162
|
09/05/2024
|
Januben Hamirbhai
|
1105004WL000444
|
Januben Hamirbhai
|
00048
|
BKID0002744
|
3808
|
3808
|
Rejected
|
11/05/2024
|
|
3974190362
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
RAJULA
|
GJ-05-004-034-001/34
(Khari )
|
1105004000NRG25080520240006190
|
09/05/2024
|
NANDRAM AATMARAM KAPDI
|
1105004WL000444
|
NANDRAM AATMARAM KAPDI
|
00048
|
BKID0002744
|
4170
|
4170
|
Processed
|
11/05/2024
|
|
3974190396
|
|
NANDRAMBHAI ATMARABHAI KAPADI
|
BANK OF INDIA(508505)
|
|
19
|
RAJULA
|
GJ-05-004-034-001/5280
(Khari )
|
1105004000NRG25080520240006212
|
09/05/2024
|
Hemkuben Dhiru Bhai Vagosi
|
1105004WL000444
|
Hemkuben Dhiru Bhai Vagosi
|
00048
|
BKID0002744
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3974190355
|
|
HEMKUBEN DHIRUBHAI VAGOSI
|
BANK OF INDIA(508505)
|
|
20
|
RAJULA
|
GJ-05-004-034-001/78
(Khari )
|
1105004000NRG25080520240006239
|
09/05/2024
|
DEVKUBHAI BHABHLUBHAI
|
1105004WL000444
|
DEVKUBHAI BHABHLUBHAI
|
00048
|
BKID0002744
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
3974190431
|
|
DEVKUBHAI BHABHLUBHAI MOBH
|
BANK OF INDIA(508505)
|
|
21
|
RAJULA
|
GJ-05-004-034-001/84
(Khari )
|
1105004000NRG25080520240006244
|
09/05/2024
|
MADHUBEN SOMATBHAI DUDHELA
|
1105004WL000444
|
MADHUBEN SOMATBHAI DUDHELA
|
00048
|
BKID0002744
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
3974190364
|
|
Mrs. MAGHIBEN SOMATBHAI BUDHELA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
22
|
RAJULA
|
GJ-05-004-034-001/84
(Khari )
|
1105004000NRG25080520240006245
|
09/05/2024
|
Pathubhai Somatbhai Budhela
|
1105004WL000444
|
Pathubhai Somatbhai Budhela
|
00048
|
BKID0002744
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
3974190359
|
|
PATHUBHAI SOMATBHAI BUDHELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69928
|
69928
|
|
|
|
|
|
|
|
|
23
|
RAJULA
|
GJ-05-004-034-001/12-B
(Khari )
|
1105004000NRG25080520240006105
|
09/05/2024
|
GOLANBHAI NANABHAI BUDHEL
|
1105004WL000444
|
GOLANBHAI NANABHAI BUDHEL
|
00114
|
GSCB0AMR001
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974190488
|
|
BUDHELA GOLANBHAI NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAJULA
|
GJ-05-004-034-001/15
(Khari )
|
1105004000NRG25080520240006156
|
09/05/2024
|
JILUBHAI RAVATBHAI
|
1105004WL000444
|
JILUBHAI RAVATBHAI
|
00114
|
GSCB0AMR001
|
3892
|
3892
|
Processed
|
11/05/2024
|
|
3974190489
|
|
Mr. JILUBHAI RAVATBHAI BHUNKAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
25
|
RAJULA
|
GJ-05-004-034-001/15
(Khari )
|
1105004000NRG25080520240006157
|
09/05/2024
|
RAJUBEN JILUBHAI
|
1105004WL000444
|
RAJUBEN JILUBHAI
|
00114
|
GSCB0AMR001
|
4170
|
4170
|
Processed
|
11/05/2024
|
|
3974190349
|
|
Mrs. RAJUBEN JILUBHAI BHUKAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
26
|
RAJULA
|
GJ-05-004-034-001/55
(Khari )
|
1105004000NRG25080520240006216
|
09/05/2024
|
Dayaben Valkubhai
|
1105004WL000444
|
Dayaben Valkubhai
|
00114
|
GSCB0AMR001
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
3974190350
|
|
Mrs. DAYABEN VALKUBHAI BUGHELA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15342
|
15342
|
|
|
|
|
|
|
|
|
27
|
RAJULA
|
GJ-05-004-034-001/19993
(Khari )
|
1105004000NRG25080520240006168
|
09/05/2024
|
AALINGBHAI SOMTBHAI BUDHELA
|
1105004WL000444
|
AALINGBHAI SOMTBHAI BUDHELA
|
00152
|
HDFC0002139
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974190471
|
|
AALINGBHAI S BUDHELA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
28
|
RAJULA
|
GJ-05-004-034-001/142
(Khari )
|
1105004000NRG25080520240006146
|
09/05/2024
|
Dadubhai Jilubhai Bhukan
|
1105004WL000444
|
Dadubhai Jilubhai Bhukan
|
00390
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
3974190492
|
|
BHUKAN DADUBHAI JILUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAJULA
|
GJ-05-004-034-001/142
(Khari )
|
1105004000NRG25080520240006147
|
09/05/2024
|
Hansaben Dadubhai
|
1105004WL000444
|
Hansaben Dadubhai
|
00390
|
SBIN0RRSRGB
|
2800
|
2800
|
Rejected
|
11/05/2024
|
|
3974190491
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
30
|
RAJULA
|
GJ-05-004-034-001/3
(Khari )
|
1105004000NRG25080520240006184
|
09/05/2024
|
AILIBEN MADHUBHAI
|
1105004WL000444
|
AILIBEN MADHUBHAI
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974190490
|
|
MS BHUNKAN EYELEEBEN MADHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAJULA
|
GJ-05-004-034-001/73
(Khari )
|
1105004000NRG25080520240006234
|
09/05/2024
|
HANSABEN KANUBHAI
|
1105004WL000444
|
HANSABEN KANUBHAI
|
00390
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974190390
|
|
Mrs. HANSHABEN KANUBHAI BHUKAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
32
|
RAJULA
|
GJ-05-004-034-001/38671
(Khari )
|
1105004000NRG25080520240006198
|
09/05/2024
|
Aalingbhai Bhabhalubhai Mobh
|
1105004WL000444
|
Aalingbhai Bhabhalubhai Mobh
|
00415
|
SBIN0060215
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974190437
|
|
MR AALINGBHAI BHABHALUBHAI MOBH
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAJULA
|
GJ-05-004-034-001/38671
(Khari )
|
1105004000NRG25080520240006199
|
09/05/2024
|
Mobh Monghiben Alingbhai
|
1105004WL000444
|
Mobh Monghiben Alingbhai
|
00415
|
SBIN0060215
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974190436
|
|
Mrs. MONGHIBEN GHABHRUBHAI JAJDA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8120
|
8120
|
|
|
|
|
|
|
|
|
34
|
RAJULA
|
GJ-05-004-034-001/1
(Khari )
|
1105004000NRG25080520240006081
|
09/05/2024
|
LAKHUBEIBEN TIHABHAI
|
1105004WL000444
|
LAKHUBEIBEN TIHABHAI
|
00415
|
SBIN0060264
|
4110
|
4110
|
Processed
|
11/05/2024
|
|
3974190373
|
|
MR BUGHELA LAKHUBEN TIHABHAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAJULA
|
GJ-05-004-034-001/1
(Khari )
|
1105004000NRG25080520240006080
|
09/05/2024
|
TIHABHAI RAMBHAI
|
1105004WL000444
|
TIHABHAI RAMBHAI
|
00415
|
SBIN0060264
|
4110
|
4110
|
Processed
|
11/05/2024
|
|
3974190400
|
|
Mr. TIHABHAI RAMBHAI BUDHELA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
36
|
RAJULA
|
GJ-05-004-034-001/10
(Khari )
|
1105004000NRG25080520240006083
|
09/05/2024
|
Bhukan Rekhaben Pathubhai
|
1105004WL000444
|
Bhukan Rekhaben Pathubhai
|
00415
|
SBIN0060264
|
4050
|
4050
|
Processed
|
11/05/2024
|
|
3974190435
|
|
Mrs. REKHABEN PATHUBHAI BHUKAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
37
|
RAJULA
|
GJ-05-004-034-001/10
(Khari )
|
1105004000NRG25080520240006082
|
09/05/2024
|
SADULBHAI RAVATBHAI
|
1105004WL000444
|
SADULBHAI RAVATBHAI
|
00415
|
SBIN0060264
|
4050
|
4050
|
Processed
|
11/05/2024
|
|
3974190423
|
|
MR BHUKAN PATHUBHAI SADULBHAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAJULA
|
GJ-05-004-034-001/10-C
(Khari )
|
1105004000NRG25080520240006084
|
09/05/2024
|
NAGJIBHAI VALABHAI VALA
|
1105004WL000444
|
NAGJIBHAI VALABHAI VALA
|
00415
|
SBIN0060264
|
3945
|
3945
|
Rejected
|
11/05/2024
|
|
3974190448
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
39
|
RAJULA
|
GJ-05-004-034-001/10-C
(Khari )
|
1105004000NRG25080520240006086
|
09/05/2024
|
Rameshbhai Nagjibhai Vala
|
1105004WL000444
|
Rameshbhai Nagjibhai Vala
|
00415
|
SBIN0060264
|
3945
|
3945
|
Rejected
|
11/05/2024
|
|
3974190377
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
40
|
RAJULA
|
GJ-05-004-034-001/10-C
(Khari )
|
1105004000NRG25080520240006085
|
09/05/2024
|
SAVITABEN NAGJIBHAI
|
1105004WL000444
|
SAVITABEN NAGJIBHAI
|
00415
|
SBIN0060264
|
3945
|
3945
|
Rejected
|
11/05/2024
|
|
3974190385
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
41
|
RAJULA
|
GJ-05-004-034-001/105
(Khari )
|
1105004000NRG25080520240006088
|
09/05/2024
|
Saileshbhai Vasaqnbhai Kapdi
|
1105004WL000444
|
Saileshbhai Vasaqnbhai Kapdi
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974190456
|
|
MR SHAILESH VASHANTDAS KAPADI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAJULA
|
GJ-05-004-034-001/110
(Khari )
|
1105004000NRG25080520240006090
|
09/05/2024
|
Bhukan Vilasben Champubhai
|
1105004WL000444
|
Bhukan Vilasben Champubhai
|
00415
|
SBIN0060264
|
3920
|
3920
|
Rejected
|
11/05/2024
|
|
3974190434
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
43
|
RAJULA
|
GJ-05-004-034-001/110
(Khari )
|
1105004000NRG25080520240006089
|
09/05/2024
|
champubhai ranigbhai
|
1105004WL000444
|
champubhai ranigbhai
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974190465
|
|
MR CHAMPUBHAI RANINGBHAI BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAJULA
|
GJ-05-004-034-001/113
(Khari )
|
1105004000NRG25080520240006092
|
09/05/2024
|
bharatbhai devatbhai
|
1105004WL000444
|
bharatbhai devatbhai
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974190320
|
|
MR BHARATBHAI DEVATBHAI BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAJULA
|
GJ-05-004-034-001/114
(Khari )
|
1105004000NRG25080520240006094
|
09/05/2024
|
naskubhai jinabhai
|
1105004WL000444
|
naskubhai jinabhai
|
00415
|
SBIN0060264
|
4185
|
4185
|
Processed
|
11/05/2024
|
|
3974190413
|
|
NASKUBHAI JINABHAI BUDHELA
|
AXIS BANK(607153)
|
|
46
|
RAJULA
|
GJ-05-004-034-001/114
(Khari )
|
1105004000NRG25080520240006093
|
09/05/2024
|
valiben jinabhai
|
1105004WL000444
|
valiben jinabhai
|
00415
|
SBIN0060264
|
4185
|
4185
|
Rejected
|
11/05/2024
|
|
3974190367
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
47
|
RAJULA
|
GJ-05-004-034-001/115
(Khari )
|
1105004000NRG25080520240006095
|
09/05/2024
|
samatbhai dosalbhai
|
1105004WL000444
|
samatbhai dosalbhai
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974190410
|
|
MR SAMATBHAI DOSALBHAI BUDHELA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAJULA
|
GJ-05-004-034-001/116
(Khari )
|
1105004000NRG25080520240006096
|
09/05/2024
|
nagbhai jethurbhai vaghosi
|
1105004WL000444
|
nagbhai jethurbhai vaghosi
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974190318
|
|
Mr. NAGBHAI JETHURBHAI VAGHOSHI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
49
|
RAJULA
|
GJ-05-004-034-001/118
(Khari )
|
1105004000NRG25080520240006100
|
09/05/2024
|
Budhela Ramuben Kanubhai
|
1105004WL000444
|
Budhela Ramuben Kanubhai
|
00415
|
SBIN0060264
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974190420
|
|
Mrs. RAMUBEN LAKHABHAI BHUKAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
50
|
RAJULA
|
GJ-05-004-034-001/118
(Khari )
|
1105004000NRG25080520240006099
|
09/05/2024
|
hakubhai golanbhai
|
1105004WL000444
|
hakubhai golanbhai
|
00415
|
SBIN0060264
|
3080
|
3080
|
Processed
|
11/05/2024
|
|
3974190433
|
|
MR BUGHELA HAKUBHAI GOLANBHAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAJULA
|
GJ-05-004-034-001/118
(Khari )
|
1105004000NRG25080520240006098
|
09/05/2024
|
kanubhai golanbhai
|
1105004WL000444
|
kanubhai golanbhai
|
00415
|
SBIN0060264
|
3920
|
3920
|
Rejected
|
11/05/2024
|
|
3974190333
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
52
|
RAJULA
|
GJ-05-004-034-001/12
(Khari )
|
1105004000NRG25080520240006103
|
09/05/2024
|
ABHALBHAI LAKHUBHAI
|
1105004WL000444
|
ABHALBHAI LAKHUBHAI
|
00415
|
SBIN0060264
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974190334
|
|
Mr. ABHALBHAI LAKHUBHAI BHUKAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
53
|
RAJULA
|
GJ-05-004-034-001/12-B
(Khari )
|
1105004000NRG25080520240006106
|
09/05/2024
|
Budhela Raikuben Golanbhai
|
1105004WL000444
|
Budhela Raikuben Golanbhai
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974190470
|
|
MRS BUDHELA RAIKUBEN GOLANBHAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAJULA
|
GJ-05-004-034-001/120
(Khari )
|
1105004000NRG25080520240006107
|
09/05/2024
|
BUDHELA RANINGBHAI BHIKHABHAI
|
1105004WL000444
|
BUDHELA RANINGBHAI BHIKHABHAI
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974190382
|
|
MR BUDHELA RANINGBHAI BHIKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAJULA
|
GJ-05-004-034-001/120
(Khari )
|
1105004000NRG25080520240006108
|
09/05/2024
|
Pasuben Golanbhai
|
1105004WL000444
|
Pasuben Golanbhai
|
00415
|
SBIN0060264
|
4200
|
4200
|
Rejected
|
11/05/2024
|
|
3974190378
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
56
|
RAJULA
|
GJ-05-004-034-001/121
(Khari )
|
1105004000NRG25080520240006109
|
09/05/2024
|
HARSHABEN KESHUBHAI
|
1105004WL000444
|
HARSHABEN KESHUBHAI
|
00415
|
SBIN0060264
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974190326
|
|
MISS HARSHABEN KESHUBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJULA
|
GJ-05-004-034-001/121
(Khari )
|
1105004000NRG25080520240006110
|
09/05/2024
|
MANOJBHAI KESHUBHAI
|
1105004WL000444
|
MANOJBHAI KESHUBHAI
|
00415
|
SBIN0060264
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974190426
|
|
MR VALA MANOJBHAI KESHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAJULA
|
GJ-05-004-034-001/122
(Khari )
|
1105004000NRG25080520240006112
|
09/05/2024
|
Gitaben Kanabhai
|
1105004WL000444
|
Gitaben Kanabhai
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974190461
|
|
MISS GITABEN KANABHAI BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAJULA
|
GJ-05-004-034-001/122
(Khari )
|
1105004000NRG25080520240006111
|
09/05/2024
|
RAIKUBEN KANABHAI
|
1105004WL000444
|
RAIKUBEN KANABHAI
|
00415
|
SBIN0060264
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974190329
|
|
Mrs. RAYAKUBEN KANABHAI BHUKANB
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
60
|
RAJULA
|
GJ-05-004-034-001/127
(Khari )
|
1105004000NRG25080520240006114
|
09/05/2024
|
JABARABHAI SOMATBHAI
|
1105004WL000444
|
JABARABHAI SOMATBHAI
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974190338
|
|
MR JABARABHAI SOMATBHAI BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAJULA
|
GJ-05-004-034-001/127
(Khari )
|
1105004000NRG25080520240006113
|
09/05/2024
|
JINABHAI SOMATBHAI BHUKAN
|
1105004WL000444
|
JINABHAI SOMATBHAI BHUKAN
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974190316
|
|
MR JINABHAI SOMATBHAI BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAJULA
|
GJ-05-004-034-001/129
(Khari )
|
1105004000NRG25080520240006115
|
09/05/2024
|
BHUKAN BHANABHAI BHAGWANBHAI
|
1105004WL000444
|
BHUKAN BHANABHAI BHAGWANBHAI
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974190402
|
|
MR BHANABHAI BHAGVANBHAI BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAJULA
|
GJ-05-004-034-001/129
(Khari )
|
1105004000NRG25080520240006116
|
09/05/2024
|
DEVBAIBEN BHUKAN
|
1105004WL000444
|
DEVBAIBEN BHUKAN
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974190336
|
|
MR DEVBAIBEN BHANABHAI BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAJULA
|
GJ-05-004-034-001/13-C
(Khari )
|
1105004000NRG25080520240006119
|
09/05/2024
|
RAMJIBHAI VIRABHAI
|
1105004WL000444
|
RAMJIBHAI VIRABHAI
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974190475
|
|
MR RAMJIBHAI VIRABHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAJULA
|
GJ-05-004-034-001/13-C
(Khari )
|
1105004000NRG25080520240006120
|
09/05/2024
|
Sanjaybhai Rambhai
|
1105004WL000444
|
Sanjaybhai Rambhai
|
00415
|
SBIN0060264
|
4200
|
4200
|
Rejected
|
11/05/2024
|
|
3974190339
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
66
|
RAJULA
|
GJ-05-004-034-001/130
(Khari )
|
1105004000NRG25080520240006121
|
09/05/2024
|
VAGHOSHI KANUBHAI BHAGUBHAI
|
1105004WL000444
|
VAGHOSHI KANUBHAI BHAGUBHAI
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974190411
|
|
MR KANUBHAI BHANUBHAI VAGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAJULA
|
GJ-05-004-034-001/130
(Khari )
|
1105004000NRG25080520240006122
|
09/05/2024
|
VASANTBEN
|
1105004WL000444
|
VASANTBEN
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974190424
|
|
MRS VASANBEN KANUBHAI VAGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAJULA
|
GJ-05-004-034-001/131
(Khari )
|
1105004000NRG25080520240006123
|
09/05/2024
|
Bholabhai Bhabhlubhai Bhudhela
|
1105004WL000444
|
Bholabhai Bhabhlubhai Bhudhela
|
00415
|
SBIN0060264
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974190467
|
|
MISS BHUMIKA BHOLABHAI BUDHELA
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAJULA
|
GJ-05-004-034-001/132
(Khari )
|
1105004000NRG25080520240006125
|
09/05/2024
|
Devkubhai Dhanabhai Budhela
|
1105004WL000444
|
Devkubhai Dhanabhai Budhela
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974190407
|
|
MR DEVKUBHAI DANABHAI BUDHELA
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAJULA
|
GJ-05-004-034-001/133
(Khari )
|
1105004000NRG25080520240006127
|
09/05/2024
|
JAHBAIBEN BALUBHAI BHUKAN
|
1105004WL000444
|
JAHBAIBEN BALUBHAI BHUKAN
|
00415
|
SBIN0060264
|
4200
|
4200
|
Rejected
|
11/05/2024
|
|
3974190366
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
71
|
RAJULA
|
GJ-05-004-034-001/133
(Khari )
|
1105004000NRG25080520240006128
|
09/05/2024
|
REKHABEN BALUBHAI BHUKAN
|
1105004WL000444
|
REKHABEN BALUBHAI BHUKAN
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974190327
|
|
MISS REKHABEN BALUBHAI BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAJULA
|
GJ-05-004-034-001/134
(Khari )
|
1105004000NRG25080520240006129
|
09/05/2024
|
BABUBHAI NANABHAI BUDHELA
|
1105004WL000444
|
BABUBHAI NANABHAI BUDHELA
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974190418
|
|
BABUBHAI N BUDHELA
|
HDFC BANK LTD(607152)
|
|
73
|
RAJULA
|
GJ-05-004-034-001/134
(Khari )
|
1105004000NRG25080520240006130
|
09/05/2024
|
VASANBEN BABUBHAI
|
1105004WL000444
|
VASANBEN BABUBHAI
|
00415
|
SBIN0060264
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974190365
|
|
Mrs. VASANBEN BABUBHAI BHUDHELA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
74
|
RAJULA
|
GJ-05-004-034-001/135
(Khari )
|
1105004000NRG25080520240006131
|
09/05/2024
|
Amarubhai Jliubhai Bhukan
|
1105004WL000444
|
Amarubhai Jliubhai Bhukan
|
00415
|
SBIN0060264
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974190368
|
|
AMARUBHAI JILUBHAI BHUNKAN
|
BANK OF INDIA(508505)
|
|
75
|
RAJULA
|
GJ-05-004-034-001/135
(Khari )
|
1105004000NRG25080520240006132
|
09/05/2024
|
Dayaben Amarubhai
|
1105004WL000444
|
Dayaben Amarubhai
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974190369
|
|
MRS DAYABEN AMARUBHAI BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAJULA
|
GJ-05-004-034-001/136
(Khari )
|
1105004000NRG25080520240006133
|
09/05/2024
|
Dadubhai Mulubhai
|
1105004WL000444
|
Dadubhai Mulubhai
|
00415
|
SBIN0060264
|
2520
|
2520
|
Processed
|
11/05/2024
|
|
3974190331
|
|
MR DADUBHAI DADUBHAI BUDHELA
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAJULA
|
GJ-05-004-034-001/138
(Khari )
|
1105004000NRG25080520240006134
|
09/05/2024
|
Amarubhai Devatbhai bhukan
|
1105004WL000444
|
Amarubhai Devatbhai bhukan
|
00415
|
SBIN0060264
|
3878
|
3878
|
Rejected
|
11/05/2024
|
|
3974190372
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
78
|
RAJULA
|
GJ-05-004-034-001/138
(Khari )
|
1105004000NRG25080520240006135
|
09/05/2024
|
Gitaben Amrubhai
|
1105004WL000444
|
Gitaben Amrubhai
|
00415
|
SBIN0060264
|
3601
|
3601
|
Processed
|
11/05/2024
|
|
3974190371
|
|
Mrs. GITABEN AMRUBHAI BHUKAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
79
|
RAJULA
|
GJ-05-004-034-001/139
(Khari )
|
1105004000NRG25080520240006136
|
09/05/2024
|
Keshubhai Vastabhai Bhukan
|
1105004WL000444
|
Keshubhai Vastabhai Bhukan
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974190319
|
|
MR BHUKAN KESHUBHAI VASTABHAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAJULA
|
GJ-05-004-034-001/139
(Khari )
|
1105004000NRG25080520240006137
|
09/05/2024
|
Ramjuben Keshubhai
|
1105004WL000444
|
Ramjuben Keshubhai
|
00415
|
SBIN0060264
|
4200
|
4200
|
Rejected
|
11/05/2024
|
|
3974190374
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
81
|
RAJULA
|
GJ-05-004-034-001/14
(Khari )
|
1105004000NRG25080520240006139
|
09/05/2024
|
Jajda Sapnaben Kathadbhai
|
1105004WL000444
|
Jajda Sapnaben Kathadbhai
|
00415
|
SBIN0060264
|
3080
|
3080
|
Processed
|
11/05/2024
|
|
3974190432
|
|
Mrs. SAPNABEN KATHADBHAI JAJDA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
82
|
RAJULA
|
GJ-05-004-034-001/14
(Khari )
|
1105004000NRG25080520240006138
|
09/05/2024
|
KATHADBHAI BHANABHAI
|
1105004WL000444
|
KATHADBHAI BHANABHAI
|
00415
|
SBIN0060264
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
3974190380
|
|
JAJADA KATHADBHAI BHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
RAJULA
|
GJ-05-004-034-001/14-B
(Khari )
|
1105004000NRG25080520240006140
|
09/05/2024
|
JILUBHAI BHANABHAI BUDHEL
|
1105004WL000444
|
JILUBHAI BHANABHAI BUDHEL
|
00415
|
SBIN0060264
|
4050
|
4050
|
Processed
|
11/05/2024
|
|
3974190451
|
|
MR JILUBHAI BHANABHAI BUDHELA
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAJULA
|
GJ-05-004-034-001/140
(Khari )
|
1105004000NRG25080520240006142
|
09/05/2024
|
Nagbhai Lakhubhai Budhela
|
1105004WL000444
|
Nagbhai Lakhubhai Budhela
|
00415
|
SBIN0060264
|
4140
|
4140
|
Processed
|
11/05/2024
|
|
3974190321
|
|
MR NAGBHAI LAKHUBHAI BUDHELA
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAJULA
|
GJ-05-004-034-001/141
(Khari )
|
1105004000NRG25080520240006144
|
09/05/2024
|
Minbaiben Samatbhai
|
1105004WL000444
|
Minbaiben Samatbhai
|
00415
|
SBIN0060264
|
3588
|
3588
|
Rejected
|
11/05/2024
|
|
3974190351
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
86
|
RAJULA
|
GJ-05-004-034-001/144
(Khari )
|
1105004000NRG25080520240006148
|
09/05/2024
|
Manabhai Ravatbhai Bhukan
|
1105004WL000444
|
Manabhai Ravatbhai Bhukan
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974190487
|
|
MR MANABHAI RAVATBHAI BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAJULA
|
GJ-05-004-034-001/144
(Khari )
|
1105004000NRG25080520240006149
|
09/05/2024
|
Rajbaiben Manabhai
|
1105004WL000444
|
Rajbaiben Manabhai
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974190376
|
|
MRS BHUKAN RAJBAIBEN MANABHAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAJULA
|
GJ-05-004-034-001/147
(Khari )
|
1105004000NRG25080520240006150
|
09/05/2024
|
Dadubhai Dadabhai Budhela
|
1105004WL000444
|
Dadubhai Dadabhai Budhela
|
00415
|
SBIN0060264
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974190484
|
|
Mr. DADUBHAI DADABHAI BUDHELA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
89
|
RAJULA
|
GJ-05-004-034-001/148
(Khari )
|
1105004000NRG25080520240006152
|
09/05/2024
|
Hamirbhai Jivabhai Vaghosi
|
1105004WL000444
|
Hamirbhai Jivabhai Vaghosi
|
00415
|
SBIN0060264
|
3878
|
3878
|
Processed
|
11/05/2024
|
|
3974190473
|
|
MR HAMIR JIVABHAI VAGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAJULA
|
GJ-05-004-034-001/148
(Khari )
|
1105004000NRG25080520240006153
|
09/05/2024
|
Vaghoshi Januben Hamirbhai
|
1105004WL000444
|
Vaghoshi Januben Hamirbhai
|
00415
|
SBIN0060264
|
2770
|
2770
|
Processed
|
11/05/2024
|
|
3974190441
|
|
MISS VAGHOSHI JANUBEN HAMIRBHAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAJULA
|
GJ-05-004-034-001/15
(Khari )
|
1105004000NRG25080520240006158
|
09/05/2024
|
Krishnaben Jilubhai Bhukan
|
1105004WL000444
|
Krishnaben Jilubhai Bhukan
|
00415
|
SBIN0060264
|
3892
|
3892
|
Processed
|
11/05/2024
|
|
3974190464
|
|
MISS KRISHNABEN JILUBHAI BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAJULA
|
GJ-05-004-034-001/151
(Khari )
|
1105004000NRG25080520240006159
|
09/05/2024
|
Ghanshyambhai Dhanjibhai Raval
|
1105004WL000444
|
Ghanshyambhai Dhanjibhai Raval
|
00415
|
SBIN0060264
|
4140
|
4140
|
Processed
|
11/05/2024
|
|
3974190403
|
|
MR GHANSHYAMBHAI DHANJIBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAJULA
|
GJ-05-004-034-001/151
(Khari )
|
1105004000NRG25080520240006160
|
09/05/2024
|
Harshaben Ghanshyambhai
|
1105004WL000444
|
Harshaben Ghanshyambhai
|
00415
|
SBIN0060264
|
3588
|
3588
|
Processed
|
11/05/2024
|
|
3974190317
|
|
MR HARSHABEN GHANSHYAMBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAJULA
|
GJ-05-004-034-001/153
(Khari )
|
1105004000NRG25080520240006161
|
09/05/2024
|
Nitaben Mukeshbhai
|
1105004WL000444
|
Nitaben Mukeshbhai
|
00415
|
SBIN0060264
|
4200
|
4200
|
Rejected
|
11/05/2024
|
|
3974190325
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
95
|
RAJULA
|
GJ-05-004-034-001/154
(Khari )
|
1105004000NRG25080520240006163
|
09/05/2024
|
Rajdeepbhai Hamirbhai Budhela
|
1105004WL000444
|
Rajdeepbhai Hamirbhai Budhela
|
00415
|
SBIN0060264
|
4080
|
4080
|
Processed
|
11/05/2024
|
|
3974190468
|
|
MR RAJDEEPBHAI HAMIRBHAI BUDHELA
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAJULA
|
GJ-05-004-034-001/19-B
(Khari )
|
1105004000NRG25080520240006165
|
09/05/2024
|
BHAVNABEN JAGUBHARTHI
|
1105004WL000444
|
BHAVNABEN JAGUBHARTHI
|
00415
|
SBIN0060264
|
4095
|
4095
|
Processed
|
11/05/2024
|
|
3974190324
|
|
MRS BHAVNABEN JAGUBHARTI GOUSWAMI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAJULA
|
GJ-05-004-034-001/19-B
(Khari )
|
1105004000NRG25080520240006164
|
09/05/2024
|
JAGUBHARTHI MANGUBHARTHI
|
1105004WL000444
|
JAGUBHARTHI MANGUBHARTHI
|
00415
|
SBIN0060264
|
4095
|
4095
|
Processed
|
11/05/2024
|
|
3974190406
|
|
MR JAGUBHAI MANGUBHAI BHARTHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAJULA
|
GJ-05-004-034-001/19899
(Khari )
|
1105004000NRG25080520240006167
|
09/05/2024
|
Vandaben Jetubhai
|
1105004WL000444
|
Vandaben Jetubhai
|
00415
|
SBIN0060264
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974190387
|
|
Mrs. VANDABEN JETUBHAI JAJADA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
99
|
RAJULA
|
GJ-05-004-034-001/19899
(Khari )
|
1105004000NRG25080520240006166
|
09/05/2024
|
Vilasben Hamirbhai
|
1105004WL000444
|
Vilasben Hamirbhai
|
00415
|
SBIN0060264
|
4200
|
4200
|
Rejected
|
11/05/2024
|
|
3974190388
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
100
|
RAJULA
|
GJ-05-004-034-001/19993
(Khari )
|
1105004000NRG25080520240006169
|
09/05/2024
|
Bughela Gitaben Alingbhai
|
1105004WL000444
|
Bughela Gitaben Alingbhai
|
00415
|
SBIN0060264
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974190386
|
|
MRS BUGHELA GITABEN ALINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAJULA
|
GJ-05-004-034-001/19999
(Khari )
|
1105004000NRG25080520240006174
|
09/05/2024
|
Bhukan Alingbhai Sadulbhai
|
1105004WL000444
|
Bhukan Alingbhai Sadulbhai
|
00415
|
SBIN0060264
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974190422
|
|
MR BHUKAN ALINGBHAI SADULBHAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAJULA
|
GJ-05-004-034-001/2
(Khari )
|
1105004000NRG25080520240006175
|
09/05/2024
|
LATABEN SVAJIBHAI
|
1105004WL000444
|
LATABEN SVAJIBHAI
|
00415
|
SBIN0060264
|
4125
|
4125
|
Processed
|
11/05/2024
|
|
3974190429
|
|
MRS LATABEN SAVABHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAJULA
|
GJ-05-004-034-001/2127
(Khari )
|
1105004000NRG25080520240006177
|
09/05/2024
|
Budhela Nitaben Valkubhai
|
1105004WL000444
|
Budhela Nitaben Valkubhai
|
00415
|
SBIN0060264
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974190421
|
|
MRS BUDHELA NITABEN VALKUBHAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAJULA
|
GJ-05-004-034-001/2127
(Khari )
|
1105004000NRG25080520240006176
|
09/05/2024
|
Budhela Valkubhai Bhanabhai
|
1105004WL000444
|
Budhela Valkubhai Bhanabhai
|
00415
|
SBIN0060264
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974190389
|
|
Mr. VALKUBHAI BHANABHAI BUDHELA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
105
|
RAJULA
|
GJ-05-004-034-001/27
(Khari )
|
1105004000NRG25080520240006178
|
09/05/2024
|
MADHUBHAI GOVINDBHAI
|
1105004WL000444
|
MADHUBHAI GOVINDBHAI
|
00415
|
SBIN0060264
|
4005
|
4005
|
Rejected
|
11/05/2024
|
|
3974190375
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
106
|
RAJULA
|
GJ-05-004-034-001/27
(Khari )
|
1105004000NRG25080520240006179
|
09/05/2024
|
SHARDABEN MADHUBHAI
|
1105004WL000444
|
SHARDABEN MADHUBHAI
|
00415
|
SBIN0060264
|
4005
|
4005
|
Processed
|
11/05/2024
|
|
3974190481
|
|
MRS SHARDABEN MADHUBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAJULA
|
GJ-05-004-034-001/27
(Khari )
|
1105004000NRG25080520240006180
|
09/05/2024
|
VINUBHAI GOVINDBHAI
|
1105004WL000444
|
VINUBHAI GOVINDBHAI
|
00415
|
SBIN0060264
|
4005
|
4005
|
Processed
|
11/05/2024
|
|
3974190330
|
|
MR VINUBHAI GOVINDBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAJULA
|
GJ-05-004-034-001/28
(Khari )
|
1105004000NRG25080520240006182
|
09/05/2024
|
BHAVESHBHAI MANUBHAI
|
1105004WL000444
|
BHAVESHBHAI MANUBHAI
|
00415
|
SBIN0060264
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974190466
|
|
MR VAGHELA BHAVESHBHAI MANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAJULA
|
GJ-05-004-034-001/28
(Khari )
|
1105004000NRG25080520240006181
|
09/05/2024
|
KAMBAIBEN MANUBHAI
|
1105004WL000444
|
KAMBAIBEN MANUBHAI
|
00415
|
SBIN0060264
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
3974190401
|
|
MRS KAMBAIBEN MANUBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAJULA
|
GJ-05-004-034-001/3
(Khari )
|
1105004000NRG25080520240006183
|
09/05/2024
|
MADHUBHAI DEVATBHAI
|
1105004WL000444
|
MADHUBHAI DEVATBHAI
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974190332
|
|
MADHUBHAI DEVATBHAI BHUKAN
|
BANK OF INDIA(508505)
|
|
111
|
RAJULA
|
GJ-05-004-034-001/32
(Khari )
|
1105004000NRG25080520240006185
|
09/05/2024
|
DAVALBEN DAMJIBHAI
|
1105004WL000444
|
DAVALBEN DAMJIBHAI
|
00415
|
SBIN0060264
|
280
|
280
|
Processed
|
11/05/2024
|
|
3974190482
|
|
GHODADARA DAMJIBHAI LAKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
RAJULA
|
GJ-05-004-034-001/32
(Khari )
|
1105004000NRG25080520240006187
|
09/05/2024
|
Rekhaben Ashvinbhai Ghodadara
|
1105004WL000444
|
Rekhaben Ashvinbhai Ghodadara
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974190440
|
|
MRS REKHABEN ASHVINBHAI GHODADARA
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAJULA
|
GJ-05-004-034-001/33
(Khari )
|
1105004000NRG25080520240006188
|
09/05/2024
|
BHUPATGIRI NARANGIRI
|
1105004WL000444
|
BHUPATGIRI NARANGIRI
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974190447
|
|
MR BHUPATBHAI NARANBHAI PARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAJULA
|
GJ-05-004-034-001/33
(Khari )
|
1105004000NRG25080520240006189
|
09/05/2024
|
ushaben bhupat bhai
|
1105004WL000444
|
ushaben bhupat bhai
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974190445
|
|
MISS USHABEN BHUPATPARI PARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAJULA
|
GJ-05-004-034-001/34
(Khari )
|
1105004000NRG25080520240006191
|
09/05/2024
|
MANIBEN NANDRAMBHAI
|
1105004WL000444
|
MANIBEN NANDRAMBHAI
|
00415
|
SBIN0060264
|
4170
|
4170
|
Processed
|
11/05/2024
|
|
3974190417
|
|
MRS VINABEN NANDRAM KAPDI
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAJULA
|
GJ-05-004-034-001/35
(Khari )
|
1105004000NRG25080520240006192
|
09/05/2024
|
JAGUBHAI JETHURBHAI BHUKAN
|
1105004WL000444
|
JAGUBHAI JETHURBHAI BHUKAN
|
00415
|
SBIN0060264
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974190399
|
|
MR JAGUBHAI JETHURBHAI BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAJULA
|
GJ-05-004-034-001/37
(Khari )
|
1105004000NRG25080520240006195
|
09/05/2024
|
anakbhai samatbhai
|
1105004WL000444
|
anakbhai samatbhai
|
00415
|
SBIN0060264
|
2256
|
2256
|
Processed
|
11/05/2024
|
|
3974190416
|
|
MR ANAKBHAI SAMATBHAI BUDHELA
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAJULA
|
GJ-05-004-034-001/37
(Khari )
|
1105004000NRG25080520240006194
|
09/05/2024
|
samatbhai rajabhai
|
1105004WL000444
|
samatbhai rajabhai
|
00415
|
SBIN0060264
|
376
|
376
|
Processed
|
11/05/2024
|
|
3974190419
|
|
MR SAMATBHAI RAJABHAI BUDHELA
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAJULA
|
GJ-05-004-034-001/39962
(Khari )
|
1105004000NRG25080520240006200
|
09/05/2024
|
Vikrambhai Nanabhai Budhela
|
1105004WL000444
|
Vikrambhai Nanabhai Budhela
|
00415
|
SBIN0060264
|
3920
|
3920
|
Rejected
|
11/05/2024
|
|
3974190477
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
120
|
RAJULA
|
GJ-05-004-034-001/40
(Khari )
|
1105004000NRG25080520240006202
|
09/05/2024
|
Jagubhai Bhurabhai
|
1105004WL000444
|
Jagubhai Bhurabhai
|
00415
|
SBIN0060264
|
3080
|
3080
|
Processed
|
11/05/2024
|
|
3974190381
|
|
MR SIDHA JAGUBHAI BHURABHAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAJULA
|
GJ-05-004-034-001/40
(Khari )
|
1105004000NRG25080520240006201
|
09/05/2024
|
Rekhaben Jagubhai
|
1105004WL000444
|
Rekhaben Jagubhai
|
00415
|
SBIN0060264
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974190379
|
|
MR REKHABEN JAGUBHAI SIDHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAJULA
|
GJ-05-004-034-001/42
(Khari )
|
1105004000NRG25080520240006203
|
09/05/2024
|
BHABHLUBHAI NANABHAI
|
1105004WL000444
|
BHABHLUBHAI NANABHAI
|
00415
|
SBIN0060264
|
4020
|
4020
|
Processed
|
11/05/2024
|
|
3974190412
|
|
MR BHABHLUBHAI NANABHAI BUDHELA
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAJULA
|
GJ-05-004-034-001/42
(Khari )
|
1105004000NRG25080520240006204
|
09/05/2024
|
Odhabhai Bhabhlubhai
|
1105004WL000444
|
Odhabhai Bhabhlubhai
|
00415
|
SBIN0060264
|
4020
|
4020
|
Rejected
|
11/05/2024
|
|
3974190457
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
124
|
RAJULA
|
GJ-05-004-034-001/4474
(Khari )
|
1105004000NRG25080520240006205
|
09/05/2024
|
Bhukan Dhirubhai Bachubhai
|
1105004WL000444
|
Bhukan Dhirubhai Bachubhai
|
00415
|
SBIN0060264
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974190452
|
|
Mr. DHIRUBHAI BACHUBHAI BHUKAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
125
|
RAJULA
|
GJ-05-004-034-001/45
(Khari )
|
1105004000NRG25080520240006206
|
09/05/2024
|
BHANABHAI KALUBHAI
|
1105004WL000444
|
BHANABHAI KALUBHAI
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974190427
|
|
Mr. BHANABHAI KALUBHAI BHUDHELA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
126
|
RAJULA
|
GJ-05-004-034-001/48
(Khari )
|
1105004000NRG25080520240006208
|
09/05/2024
|
Umaben Somatbhai
|
1105004WL000444
|
Umaben Somatbhai
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974190460
|
|
MISS UMABEN SOMATBHAI BUDHELA
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAJULA
|
GJ-05-004-034-001/49
(Khari )
|
1105004000NRG25080520240006209
|
09/05/2024
|
Raningbhai Najbhai Budhela
|
1105004WL000444
|
Raningbhai Najbhai Budhela
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974190474
|
|
Mr. RANIGBHAI NAJBHAI BHUDHELA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
128
|
RAJULA
|
GJ-05-004-034-001/50-C
(Khari )
|
1105004000NRG25080520240006210
|
09/05/2024
|
balvantbhai mangabhai
|
1105004WL000444
|
balvantbhai mangabhai
|
00415
|
SBIN0060264
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974190476
|
|
Mr. BALVANTBHAI MANGUBHAI BHARTHI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
129
|
RAJULA
|
GJ-05-004-034-001/5280
(Khari )
|
1105004000NRG25080520240006211
|
09/05/2024
|
Dhirubhai Jivabhai Vagoshi
|
1105004WL000444
|
Dhirubhai Jivabhai Vagoshi
|
00415
|
SBIN0060264
|
3080
|
3080
|
Processed
|
11/05/2024
|
|
3974190479
|
|
MR DHIRUBHAI JIVABHAI JIVABHAI VAGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAJULA
|
GJ-05-004-034-001/53
(Khari )
|
1105004000NRG25080520240006214
|
09/05/2024
|
MAMTABEN MERAMBHAI
|
1105004WL000444
|
MAMTABEN MERAMBHAI
|
00415
|
SBIN0060264
|
2240
|
2240
|
Processed
|
11/05/2024
|
|
3974190430
|
|
MRS MAMTABEN MERAMBHAI BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAJULA
|
GJ-05-004-034-001/53
(Khari )
|
1105004000NRG25080520240006213
|
09/05/2024
|
MERAMBHAI BAVBHAI
|
1105004WL000444
|
MERAMBHAI BAVBHAI
|
00415
|
SBIN0060264
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974190478
|
|
MR MERAMBHAI BAVBHAI BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAJULA
|
GJ-05-004-034-001/55
(Khari )
|
1105004000NRG25080520240006215
|
09/05/2024
|
Manglubhai Keshubhai
|
1105004WL000444
|
Manglubhai Keshubhai
|
00415
|
SBIN0060264
|
3080
|
3080
|
Processed
|
11/05/2024
|
|
3974190428
|
|
MR MANGLUBHAI KESHUBHAI BUDHELA
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAJULA
|
GJ-05-004-034-001/6
(Khari )
|
1105004000NRG25080520240006218
|
09/05/2024
|
PAHUBHAI KALUBHAI
|
1105004WL000444
|
PAHUBHAI KALUBHAI
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974190384
|
|
Mr. PAHUBHAI KALUBHAI BHUKAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
134
|
RAJULA
|
GJ-05-004-034-001/6
(Khari )
|
1105004000NRG25080520240006217
|
09/05/2024
|
RAJBABEN KALUBHAI
|
1105004WL000444
|
RAJBABEN KALUBHAI
|
00415
|
SBIN0060264
|
4200
|
4200
|
Rejected
|
11/05/2024
|
|
3974190370
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
135
|
RAJULA
|
GJ-05-004-034-001/61
(Khari )
|
1105004000NRG25080520240006219
|
09/05/2024
|
bhimjibhai virabhai vala
|
1105004WL000444
|
bhimjibhai virabhai vala
|
00415
|
SBIN0060264
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974190415
|
|
MR BHIMJIBHAI VIRABHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAJULA
|
GJ-05-004-034-001/61
(Khari )
|
1105004000NRG25080520240006220
|
09/05/2024
|
manjubenbhimjibhai
|
1105004WL000444
|
manjubenbhimjibhai
|
00415
|
SBIN0060264
|
4200
|
4200
|
Rejected
|
11/05/2024
|
|
3974190449
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
137
|
RAJULA
|
GJ-05-004-034-001/62
(Khari )
|
1105004000NRG25080520240006222
|
09/05/2024
|
Bhudhela Mayal Hipabhai
|
1105004WL000444
|
Bhudhela Mayal Hipabhai
|
00415
|
SBIN0060264
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
3974190469
|
|
MISS BHUDHELA MAYAL HIPABHAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAJULA
|
GJ-05-004-034-001/62
(Khari )
|
1105004000NRG25080520240006221
|
09/05/2024
|
HIPABHAI MOTIBHAI BUDHELA
|
1105004WL000444
|
HIPABHAI MOTIBHAI BUDHELA
|
00415
|
SBIN0060264
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
3974190485
|
|
MR HIPABHAI MOTIBHAI BUDHELA
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAJULA
|
GJ-05-004-034-001/63
(Khari )
|
1105004000NRG25080520240006223
|
09/05/2024
|
DAYARAMBHAI AATMARAMBHAI
|
1105004WL000444
|
DAYARAMBHAI AATMARAMBHAI
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974190446
|
|
MR DAYARAMBHAI ATMARAMBHAI KAPDI
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAJULA
|
GJ-05-004-034-001/63
(Khari )
|
1105004000NRG25080520240006224
|
09/05/2024
|
JIVIBEN DAYABHAI
|
1105004WL000444
|
JIVIBEN DAYABHAI
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974190443
|
|
MRS JIVUBEN DAYARAM KAPDI
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAJULA
|
GJ-05-004-034-001/6338
(Khari )
|
1105004000NRG25080520240006226
|
09/05/2024
|
Bhat Gangaben Hiteshbhai
|
1105004WL000444
|
Bhat Gangaben Hiteshbhai
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974190439
|
|
MRS BHAT GANGABEN HITESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAJULA
|
GJ-05-004-034-001/6338
(Khari )
|
1105004000NRG25080520240006225
|
09/05/2024
|
Bhatt Hiteshbhai Shirichandra
|
1105004WL000444
|
Bhatt Hiteshbhai Shirichandra
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974190438
|
|
MR BHATT HITESHBHAI SHIRICHANDRA
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAJULA
|
GJ-05-004-034-001/65
(Khari )
|
1105004000NRG25080520240006227
|
09/05/2024
|
PRAVINBHAI MANGALBHARTHI
|
1105004WL000444
|
PRAVINBHAI MANGALBHARTHI
|
00415
|
SBIN0060264
|
3080
|
3080
|
Processed
|
11/05/2024
|
|
3974190404
|
|
MR PRAVINBHAI MANGALBHARTHI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAJULA
|
GJ-05-004-034-001/68-A
(Khari )
|
1105004000NRG25080520240006229
|
09/05/2024
|
Dayaben Gabhrubhai Budhela
|
1105004WL000444
|
Dayaben Gabhrubhai Budhela
|
00415
|
SBIN0060264
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
3974190335
|
|
MISS DAYABEN GABHRUBHAI BUDHELA
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAJULA
|
GJ-05-004-034-001/68-A
(Khari )
|
1105004000NRG25080520240006228
|
09/05/2024
|
gabharubhai nathubhai
|
1105004WL000444
|
gabharubhai nathubhai
|
00415
|
SBIN0060264
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974190472
|
|
MR GABHRU NATRHUBHAI BUDHELA
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAJULA
|
GJ-05-004-034-001/69-A
(Khari )
|
1105004000NRG25080520240006230
|
09/05/2024
|
Bhukan Lakhiben Ashokbhai
|
1105004WL000444
|
Bhukan Lakhiben Ashokbhai
|
00415
|
SBIN0060264
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974190442
|
|
MISS BHUKAN LAKHIBEN ASHOKBHAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAJULA
|
GJ-05-004-034-001/71
(Khari )
|
1105004000NRG25080520240006232
|
09/05/2024
|
DAYABEN HAMIRBHAI
|
1105004WL000444
|
DAYABEN HAMIRBHAI
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974190425
|
|
MISS DAYABEN HAMIRBHAI BUDHELA
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAJULA
|
GJ-05-004-034-001/71
(Khari )
|
1105004000NRG25080520240006231
|
09/05/2024
|
HAMIRBHAI BHANABHAI
|
1105004WL000444
|
HAMIRBHAI BHANABHAI
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974190444
|
|
MR HAMIRBHAI BHANABHAI BUDHELA
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAJULA
|
GJ-05-004-034-001/73
(Khari )
|
1105004000NRG25080520240006233
|
09/05/2024
|
KANUBHAI UKABHAI
|
1105004WL000444
|
KANUBHAI UKABHAI
|
00415
|
SBIN0060264
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974190486
|
|
MR KANUBHAI UKABHAI BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAJULA
|
GJ-05-004-034-001/74
(Khari )
|
1105004000NRG25080520240006236
|
09/05/2024
|
GAGUBAIBEN UKABHAI JAJDA
|
1105004WL000444
|
GAGUBAIBEN UKABHAI JAJDA
|
00415
|
SBIN0060264
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
3974190450
|
|
MRS GANUBAIBEN UKABHAI JIJDA
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAJULA
|
GJ-05-004-034-001/74
(Khari )
|
1105004000NRG25080520240006235
|
09/05/2024
|
KANUBHAI UKABHAI JAJDA
|
1105004WL000444
|
KANUBHAI UKABHAI JAJDA
|
00415
|
SBIN0060264
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974190414
|
|
MR KANUBHAI UKABHAI JAJADA
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAJULA
|
GJ-05-004-034-001/76
(Khari )
|
1105004000NRG25080520240006237
|
09/05/2024
|
SONBAIBEN BALUBHAI
|
1105004WL000444
|
SONBAIBEN BALUBHAI
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974190483
|
|
MRS SONBAIBEN BALUBHAI BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAJULA
|
GJ-05-004-034-001/78
(Khari )
|
1105004000NRG25080520240006238
|
09/05/2024
|
MUKESHBHAI BHABHLUBHAI
|
1105004WL000444
|
MUKESHBHAI BHABHLUBHAI
|
00415
|
SBIN0060264
|
3080
|
3080
|
Processed
|
11/05/2024
|
|
3974190480
|
|
MR MUKESHBHAI BHABHALUBHAI MOBH
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAJULA
|
GJ-05-004-034-001/82
(Khari )
|
1105004000NRG25080520240006240
|
09/05/2024
|
MUKESHBHAI DHIRUBHAI
|
1105004WL000444
|
MUKESHBHAI DHIRUBHAI
|
00415
|
SBIN0060264
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
3974190454
|
|
MRS JANUBEN DHIRUBHAI BUDHELA
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAJULA
|
GJ-05-004-034-001/82
(Khari )
|
1105004000NRG25080520240006241
|
09/05/2024
|
MUKESHBHAI DHIRUBHAI
|
1105004WL000444
|
MUKESHBHAI DHIRUBHAI
|
00415
|
SBIN0060264
|
280
|
280
|
Rejected
|
11/05/2024
|
|
3974190455
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
156
|
RAJULA
|
GJ-05-004-034-001/83
(Khari )
|
1105004000NRG25080520240006243
|
09/05/2024
|
JANUBEN SAMLABHAI
|
1105004WL000444
|
JANUBEN SAMLABHAI
|
00415
|
SBIN0060264
|
4200
|
4200
|
Rejected
|
11/05/2024
|
|
3974190322
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
157
|
RAJULA
|
GJ-05-004-034-001/83
(Khari )
|
1105004000NRG25080520240006242
|
09/05/2024
|
SAMLABHAI SOMATBHAI BHUKAN
|
1105004WL000444
|
SAMLABHAI SOMATBHAI BHUKAN
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974190323
|
|
MR SHAMLABHAI SOMATBHAI BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAJULA
|
GJ-05-004-034-001/85
(Khari )
|
1105004000NRG25080520240006247
|
09/05/2024
|
Jaysukh bhagubhai
|
1105004WL000444
|
Jaysukh bhagubhai
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974190458
|
|
MR VAGHELA JAYSUKH BHAGUBHAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAJULA
|
GJ-05-004-034-001/85
(Khari )
|
1105004000NRG25080520240006246
|
09/05/2024
|
lilaben bhagubhai
|
1105004WL000444
|
lilaben bhagubhai
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974190328
|
|
MISS LILABEN BHAGUBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAJULA
|
GJ-05-004-034-001/9
(Khari )
|
1105004000NRG25080520240006249
|
09/05/2024
|
DUDHIBEN KESHUBHAI
|
1105004WL000444
|
DUDHIBEN KESHUBHAI
|
00415
|
SBIN0060264
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974190337
|
|
MR DUDHIBEN KESHUBHAI BUDHELA
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAJULA
|
GJ-05-004-034-001/9
(Khari )
|
1105004000NRG25080520240006248
|
09/05/2024
|
KESHUBHAI RAMBHAI
|
1105004WL000444
|
KESHUBHAI RAMBHAI
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974190392
|
|
Mr. KESHUBHAI RAMBHAI BHUDHELA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
162
|
RAJULA
|
GJ-05-004-034-001/91
(Khari )
|
1105004000NRG25080520240006252
|
09/05/2024
|
DEVAKUBHAI MADHUBHAI
|
1105004WL000444
|
DEVAKUBHAI MADHUBHAI
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974190383
|
|
DEVKUBHAI MADHUBHAI BHUKAN
|
BANK OF INDIA(508505)
|
|
163
|
RAJULA
|
GJ-05-004-034-001/91
(Khari )
|
1105004000NRG25080520240006251
|
09/05/2024
|
raybaiben madhubhai
|
1105004WL000444
|
raybaiben madhubhai
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974190453
|
|
MRS RAYABAIBEN MADHUBHAI BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAJULA
|
GJ-05-004-034-001/92
(Khari )
|
1105004000NRG25080520240006254
|
09/05/2024
|
manubhai gabharubhai jajada
|
1105004WL000444
|
manubhai gabharubhai jajada
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974190409
|
|
MR MANU GABHARUBHAI JAJADA
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAJULA
|
GJ-05-004-034-001/92
(Khari )
|
1105004000NRG25080520240006253
|
09/05/2024
|
minbaiben gabhbhai
|
1105004WL000444
|
minbaiben gabhbhai
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974190408
|
|
MRS JAJADA MINABAIBEN GABHARUBHAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAJULA
|
GJ-05-004-034-001/93
(Khari )
|
1105004000NRG25080520240006255
|
09/05/2024
|
Champubhai Dosalbhai
|
1105004WL000444
|
Champubhai Dosalbhai
|
00415
|
SBIN0060264
|
3920
|
3920
|
Rejected
|
11/05/2024
|
|
3974190459
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
167
|
RAJULA
|
GJ-05-004-034-001/93
(Khari )
|
1105004000NRG25080520240006256
|
09/05/2024
|
Ilben Dosalbhai
|
1105004WL000444
|
Ilben Dosalbhai
|
00415
|
SBIN0060264
|
2240
|
2240
|
Rejected
|
11/05/2024
|
|
3974190462
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
168
|
RAJULA
|
GJ-05-004-034-001/96
(Khari )
|
1105004000NRG25080520240006258
|
09/05/2024
|
Anakbhai Mansurbhai Jajada
|
1105004WL000444
|
Anakbhai Mansurbhai Jajada
|
00415
|
SBIN0060264
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3974190463
|
|
MR ANAKBHAI MANSURBHAI JAJADA
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAJULA
|
GJ-05-004-034-001/96
(Khari )
|
1105004000NRG25080520240006257
|
09/05/2024
|
mansurbhai bachubhai janjda
|
1105004WL000444
|
mansurbhai bachubhai janjda
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974190405
|
|
MANSURBHAI BACHUBHAI JAJADA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
519102
|
519102
|
|
|
|
|
|
|
|
|
170
|
RAJULA
|
GJ-05-004-034-001/12
(Khari )
|
1105004000NRG25080520240006104
|
09/05/2024
|
Bhukan Ramuben Abhalbhai
|
1105004WL000444
|
Bhukan Ramuben Abhalbhai
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974190342
|
|
BHUKAN RAMUBEN ABHALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
RAJULA
|
GJ-05-004-034-001/141
(Khari )
|
1105004000NRG25080520240006145
|
09/05/2024
|
Bhukan Pratap Somatbhai
|
1105004WL000444
|
Bhukan Pratap Somatbhai
|
00691
|
IPOS0000001
|
3864
|
3864
|
Processed
|
11/05/2024
|
|
3974190348
|
|
MR PRATAP SAMATBHAI BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAJULA
|
GJ-05-004-034-001/19996
(Khari )
|
1105004000NRG25080520240006171
|
09/05/2024
|
Bhagubhai Bachubhai Jajada
|
1105004WL000444
|
Bhagubhai Bachubhai Jajada
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974190343
|
|
BHAGUBHAI BACHUBHAI JAJADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
RAJULA
|
GJ-05-004-034-001/19997
(Khari )
|
1105004000NRG25080520240006172
|
09/05/2024
|
Dhirubhai Jethurbhai Bhukan
|
1105004WL000444
|
Dhirubhai Jethurbhai Bhukan
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3974190341
|
|
DHIRUBHAI JETHURBHAI BHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
RAJULA
|
GJ-05-004-034-001/19998
(Khari )
|
1105004000NRG25080520240006173
|
09/05/2024
|
Pathubhai Bachubhai jajada
|
1105004WL000444
|
Pathubhai Bachubhai jajada
|
00691
|
IPOS0000001
|
4185
|
4185
|
Processed
|
11/05/2024
|
|
3974190344
|
|
PATHUBHAI BACHUBHAI JAJADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
RAJULA
|
GJ-05-004-034-001/32
(Khari )
|
1105004000NRG25080520240006186
|
09/05/2024
|
Ghodadra Davalben Damjibhai
|
1105004WL000444
|
Ghodadra Davalben Damjibhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974190346
|
|
GHODADRA DAVALBEN DAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
RAJULA
|
GJ-05-004-034-001/35
(Khari )
|
1105004000NRG25080520240006193
|
09/05/2024
|
Bhukan Rekhaben Jagubhai
|
1105004WL000444
|
Bhukan Rekhaben Jagubhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974190347
|
|
Mrs. REKHABEN JAGUBHAI BHUKAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
177
|
RAJULA
|
GJ-05-004-034-001/38636
(Khari )
|
1105004000NRG25080520240006197
|
09/05/2024
|
Bughela Dayaben Valkubhai
|
1105004WL000444
|
Bughela Dayaben Valkubhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974190340
|
|
BUGHELA DAYABEN VALKUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
RAJULA
|
GJ-05-004-034-001/38636
(Khari )
|
1105004000NRG25080520240006196
|
09/05/2024
|
Valkubhai Najabhai Budhela
|
1105004WL000444
|
Valkubhai Najabhai Budhela
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974190314
|
|
VALKUBHAI NAJABHAI BUDHELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
RAJULA
|
GJ-05-004-034-001/45
(Khari )
|
1105004000NRG25080520240006207
|
09/05/2024
|
Vilasben Bhanabhai Budhela
|
1105004WL000444
|
Vilasben Bhanabhai Budhela
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974190345
|
|
VILASBEN BHANABHAI BUDHELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38289
|
38289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
677381
|
677381
|
|
|
|
|
|
|
|