|
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
|
KHAMBHA
|
GJ-05-003-007-001/14-C
(Bhaniya )
|
1105003000NRG24080420240044865
|
08/04/2024
|
KAILASBEN MANUBHAI VAGHELA
|
1105003WL006103
|
KAILASBEN MANUBHAI VAGHELA
|
00114
|
GSCB0AMR001
|
2510
|
2510
|
Processed
|
23/04/2024
|
|
3220357495
|
|
Miss. KAILASHBEN MANUBHAI VAGHELA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
2
|
KHAMBHA
|
GJ-05-003-007-001/14-C
(Bhaniya )
|
1105003000NRG24080420240044916
|
08/04/2024
|
KAILASBEN MANUBHAI VAGHELA
|
1105003WL006104
|
KAILASBEN MANUBHAI VAGHELA
|
00114
|
GSCB0AMR001
|
768
|
768
|
Processed
|
23/04/2024
|
|
3220357496
|
|
Miss. KAILASHBEN MANUBHAI VAGHELA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
3
|
KHAMBHA
|
GJ-05-003-007-001/58
(Bhaniya )
|
1105003000NRG24080420240044898
|
08/04/2024
|
MAKVANA MANGUBEN VINUBHAI
|
1105003WL006103
|
MAKVANA MANGUBEN VINUBHAI
|
00114
|
GSCB0AMR001
|
2794
|
2794
|
Processed
|
23/04/2024
|
|
3220357494
|
|
MRS MAKAVANA MAGUBEN VINUBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAMBHA
|
GJ-05-003-007-001/58
(Bhaniya )
|
1105003000NRG24080420240044963
|
08/04/2024
|
MAKVANA VINUBHAI BACHUBHAI
|
1105003WL006104
|
MAKVANA VINUBHAI BACHUBHAI
|
00114
|
GSCB0AMR001
|
512
|
512
|
Processed
|
23/04/2024
|
|
3220357492
|
|
MR VINUBHAI BACHUBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAMBHA
|
GJ-05-003-007-001/58
(Bhaniya )
|
1105003000NRG24080420240044897
|
08/04/2024
|
MAKVANA VINUBHAI BACHUBHAI
|
1105003WL006103
|
MAKVANA VINUBHAI BACHUBHAI
|
00114
|
GSCB0AMR001
|
2794
|
2794
|
Processed
|
23/04/2024
|
|
3220357493
|
|
MR VINUBHAI BACHUBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9378
|
9378
|
|
|
|
|
|
|
|
|
6
|
KHAMBHA
|
GJ-05-003-007-001/122-C
(Bhaniya )
|
1105003000NRG24080420240044913
|
08/04/2024
|
DUBANIYA MADHUBHAI SADULBHAI
|
1105003WL006104
|
DUBANIYA MADHUBHAI SADULBHAI
|
00415
|
SBIN0060042
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220357434
|
|
DUBANIYA GOMATIBEN MADHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHAMBHA
|
GJ-05-003-007-001/13-D
(Bhaniya )
|
1105003000NRG24080420240044914
|
08/04/2024
|
MUKESHBHAI SHAMJIBHAI
|
1105003WL006104
|
MUKESHBHAI SHAMJIBHAI
|
00415
|
SBIN0060042
|
2560
|
2560
|
Rejected
|
23/04/2024
|
|
3220357446
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
KHAMBHA
|
GJ-05-003-007-001/13-D
(Bhaniya )
|
1105003000NRG24080420240044863
|
08/04/2024
|
MUKESHBHAI SHAMJIBHAI
|
1105003WL006103
|
MUKESHBHAI SHAMJIBHAI
|
00415
|
SBIN0060042
|
1757
|
1757
|
Rejected
|
23/04/2024
|
|
3220357445
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
KHAMBHA
|
GJ-05-003-007-001/13-D
(Bhaniya )
|
1105003000NRG24080420240044864
|
08/04/2024
|
NIRMALABEN MUKESHBHAI GOHIL
|
1105003WL006103
|
NIRMALABEN MUKESHBHAI GOHIL
|
00415
|
SBIN0060042
|
1757
|
1757
|
Processed
|
23/04/2024
|
|
3220357411
|
|
MR MUKESHBHAI SHAMJIBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAMBHA
|
GJ-05-003-007-001/13-D
(Bhaniya )
|
1105003000NRG24080420240044915
|
08/04/2024
|
NIRMALABEN MUKESHBHAI GOHIL
|
1105003WL006104
|
NIRMALABEN MUKESHBHAI GOHIL
|
00415
|
SBIN0060042
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220357412
|
|
MR MUKESHBHAI SHAMJIBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAMBHA
|
GJ-05-003-007-001/16-C
(Bhaniya )
|
1105003000NRG24080420240044917
|
08/04/2024
|
MANSUKHBHAI KHODABHAI CHAUHAN
|
1105003WL006104
|
MANSUKHBHAI KHODABHAI CHAUHAN
|
00415
|
SBIN0060042
|
3048
|
3048
|
Processed
|
23/04/2024
|
|
3220357517
|
|
MR MANSUKHBHAI KHODABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAMBHA
|
GJ-05-003-007-001/20
(Bhaniya )
|
1105003000NRG24080420240044919
|
08/04/2024
|
JILUBHAI
|
1105003WL006104
|
JILUBHAI
|
00415
|
SBIN0060042
|
3048
|
3048
|
Processed
|
23/04/2024
|
|
3220357406
|
|
MR JILUBHAI BHANABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAMBHA
|
GJ-05-003-007-001/20
(Bhaniya )
|
1105003000NRG24080420240044920
|
08/04/2024
|
JILUBHAI
|
1105003WL006104
|
JILUBHAI
|
00415
|
SBIN0060042
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220357403
|
|
Mrs. SAVITABEN JILUBHAI CHAUHAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
14
|
KHAMBHA
|
GJ-05-003-007-001/20
(Bhaniya )
|
1105003000NRG24080420240044866
|
08/04/2024
|
JILUBHAI
|
1105003WL006103
|
JILUBHAI
|
00415
|
SBIN0060042
|
2761
|
2761
|
Processed
|
23/04/2024
|
|
3220357405
|
|
MR JILUBHAI BHANABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAMBHA
|
GJ-05-003-007-001/20
(Bhaniya )
|
1105003000NRG24080420240044867
|
08/04/2024
|
JILUBHAI
|
1105003WL006103
|
JILUBHAI
|
00415
|
SBIN0060042
|
2761
|
2761
|
Processed
|
23/04/2024
|
|
3220357404
|
|
Mrs. SAVITABEN JILUBHAI CHAUHAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
16
|
KHAMBHA
|
GJ-05-003-007-001/200-B
(Bhaniya )
|
1105003000NRG24080420240044921
|
08/04/2024
|
VAGHELA LALJIBHAI RUKHADBHAI
|
1105003WL006104
|
VAGHELA LALJIBHAI RUKHADBHAI
|
00415
|
SBIN0060042
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220357513
|
|
MR BUDHO RUKHADBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHAMBHA
|
GJ-05-003-007-001/200-B
(Bhaniya )
|
1105003000NRG24080420240044922
|
08/04/2024
|
VARSHABEN LALAJIBHAI VAGHELA
|
1105003WL006104
|
VARSHABEN LALAJIBHAI VAGHELA
|
00415
|
SBIN0060042
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220357407
|
|
MRS VAGHELA VARSHABEN LALJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHAMBHA
|
GJ-05-003-007-001/203
(Bhaniya )
|
1105003000NRG24080420240044923
|
08/04/2024
|
KANUBHAI GHOHABHAI DUBANIYA
|
1105003WL006104
|
KANUBHAI GHOHABHAI DUBANIYA
|
00415
|
SBIN0060042
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220357410
|
|
MR KANUBHAI GHOHABHAI DUBANIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHAMBHA
|
GJ-05-003-007-001/203
(Bhaniya )
|
1105003000NRG24080420240044924
|
08/04/2024
|
KANUBHAI GHOHABHAI DUBANIYA
|
1105003WL006104
|
KANUBHAI GHOHABHAI DUBANIYA
|
00415
|
SBIN0060042
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220357451
|
|
MRS DUBANIYA KAJALBEN KANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHAMBHA
|
GJ-05-003-007-001/205
(Bhaniya )
|
1105003000NRG24080420240044925
|
08/04/2024
|
CHAUHAN VASANBEN VASHRAMBHAI
|
1105003WL006104
|
CHAUHAN VASANBEN VASHRAMBHAI
|
00415
|
SBIN0060042
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3220357465
|
|
VASANTBEN VASHRAMBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHAMBHA
|
GJ-05-003-007-001/205
(Bhaniya )
|
1105003000NRG24080420240044868
|
08/04/2024
|
CHAUHAN VASANBEN VASHRAMBHAI
|
1105003WL006103
|
CHAUHAN VASANBEN VASHRAMBHAI
|
00415
|
SBIN0060042
|
2540
|
2540
|
Processed
|
23/04/2024
|
|
3220357466
|
|
VASANTBEN VASHRAMBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHAMBHA
|
GJ-05-003-007-001/22-B
(Bhaniya )
|
1105003000NRG24080420240044869
|
08/04/2024
|
DIPAK NANUBHAI VAGHELA
|
1105003WL006103
|
DIPAK NANUBHAI VAGHELA
|
00415
|
SBIN0060042
|
2286
|
2286
|
Processed
|
23/04/2024
|
|
3220357440
|
|
MASTER DIPAK NANUBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHAMBHA
|
GJ-05-003-007-001/29
(Bhaniya )
|
1105003000NRG24080420240044870
|
08/04/2024
|
RAIYABEN RAMBHAI PARMAR
|
1105003WL006103
|
RAIYABEN RAMBHAI PARMAR
|
00415
|
SBIN0060042
|
2286
|
2286
|
Processed
|
23/04/2024
|
|
3220357497
|
|
MRS RAIYABEN RAMBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHAMBHA
|
GJ-05-003-007-001/29
(Bhaniya )
|
1105003000NRG24080420240044871
|
08/04/2024
|
RAIYABEN RAMBHAI PARMAR
|
1105003WL006103
|
RAIYABEN RAMBHAI PARMAR
|
00415
|
SBIN0060042
|
2540
|
2540
|
Processed
|
23/04/2024
|
|
3220357498
|
|
MRS RAIYABEN RAMBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHAMBHA
|
GJ-05-003-007-001/29
(Bhaniya )
|
1105003000NRG24080420240044926
|
08/04/2024
|
RAIYABEN RAMBHAI PARMAR
|
1105003WL006104
|
RAIYABEN RAMBHAI PARMAR
|
00415
|
SBIN0060042
|
2024
|
2024
|
Processed
|
23/04/2024
|
|
3220357499
|
|
MRS RAIYABEN RAMBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHAMBHA
|
GJ-05-003-007-001/324
(Bhaniya )
|
1105003000NRG24080420240044927
|
08/04/2024
|
JIVABHAI RAMBHAI JADAV
|
1105003WL006104
|
JIVABHAI RAMBHAI JADAV
|
00415
|
SBIN0060042
|
2783
|
2783
|
Processed
|
23/04/2024
|
|
3220357468
|
|
MR JIVABHAI RAMBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHAMBHA
|
GJ-05-003-007-001/324
(Bhaniya )
|
1105003000NRG24080420240044872
|
08/04/2024
|
JIVABHAI RAMBHAI JADAV
|
1105003WL006103
|
JIVABHAI RAMBHAI JADAV
|
00415
|
SBIN0060042
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220357469
|
|
MR JIVABHAI RAMBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHAMBHA
|
GJ-05-003-007-001/345
(Bhaniya )
|
1105003000NRG24080420240044928
|
08/04/2024
|
DHIRUBHAI RAMBHAI VAGHELA
|
1105003WL006104
|
DHIRUBHAI RAMBHAI VAGHELA
|
00415
|
SBIN0060042
|
2783
|
2783
|
Processed
|
23/04/2024
|
|
3220357456
|
|
Mr. DHIRUBHAI RAMBHAI VAGHELA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
29
|
KHAMBHA
|
GJ-05-003-007-001/345
(Bhaniya )
|
1105003000NRG24080420240044929
|
08/04/2024
|
DHIRUBHAI RAMBHAI VAGHELA
|
1105003WL006104
|
DHIRUBHAI RAMBHAI VAGHELA
|
00415
|
SBIN0060042
|
3036
|
3036
|
Processed
|
23/04/2024
|
|
3220357401
|
|
Mrs. VIMLABEN DHIRUBHAI VAGHELA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
30
|
KHAMBHA
|
GJ-05-003-007-001/345
(Bhaniya )
|
1105003000NRG24080420240044930
|
08/04/2024
|
RAJUBHAI DHIRUBHAI VAGHELA
|
1105003WL006104
|
RAJUBHAI DHIRUBHAI VAGHELA
|
00415
|
SBIN0060042
|
3036
|
3036
|
Processed
|
23/04/2024
|
|
3220357438
|
|
MR RAJUBHAI DHIRUBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHAMBHA
|
GJ-05-003-007-001/345
(Bhaniya )
|
1105003000NRG24080420240044873
|
08/04/2024
|
RAJUBHAI DHIRUBHAI VAGHELA
|
1105003WL006103
|
RAJUBHAI DHIRUBHAI VAGHELA
|
00415
|
SBIN0060042
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220357437
|
|
MR RAJUBHAI DHIRUBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHAMBHA
|
GJ-05-003-007-001/4174
(Bhaniya )
|
1105003000NRG24080420240044874
|
08/04/2024
|
bhammar laxmiben rambhai
|
1105003WL006103
|
bhammar laxmiben rambhai
|
00415
|
SBIN0060042
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220357430
|
|
MR RAMBHAI DEVATBHAI BHAMMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHAMBHA
|
GJ-05-003-007-001/4174
(Bhaniya )
|
1105003000NRG24080420240044875
|
08/04/2024
|
bhammar laxmiben rambhai
|
1105003WL006103
|
bhammar laxmiben rambhai
|
00415
|
SBIN0060042
|
2816
|
2816
|
Rejected
|
23/04/2024
|
|
3220357504
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
34
|
KHAMBHA
|
GJ-05-003-007-001/4174
(Bhaniya )
|
1105003000NRG24080420240044932
|
08/04/2024
|
bhammar laxmiben rambhai
|
1105003WL006104
|
bhammar laxmiben rambhai
|
00415
|
SBIN0060042
|
2783
|
2783
|
Processed
|
23/04/2024
|
|
3220357431
|
|
MR RAMBHAI DEVATBHAI BHAMMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHAMBHA
|
GJ-05-003-007-001/4174
(Bhaniya )
|
1105003000NRG24080420240044933
|
08/04/2024
|
bhammar laxmiben rambhai
|
1105003WL006104
|
bhammar laxmiben rambhai
|
00415
|
SBIN0060042
|
2783
|
2783
|
Rejected
|
23/04/2024
|
|
3220357503
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
36
|
KHAMBHA
|
GJ-05-003-007-001/43
(Bhaniya )
|
1105003000NRG24080420240044934
|
08/04/2024
|
Makvana Bhaveshabhai Hanabhai
|
1105003WL006104
|
Makvana Bhaveshabhai Hanabhai
|
00415
|
SBIN0060042
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220357477
|
|
MR MAKVANA BHAVESHABHAI HANABHAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHAMBHA
|
GJ-05-003-007-001/43
(Bhaniya )
|
1105003000NRG24080420240044876
|
08/04/2024
|
Makvana Bhaveshabhai Hanabhai
|
1105003WL006103
|
Makvana Bhaveshabhai Hanabhai
|
00415
|
SBIN0060042
|
2772
|
2772
|
Processed
|
23/04/2024
|
|
3220357476
|
|
MR MAKVANA BHAVESHABHAI HANABHAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHAMBHA
|
GJ-05-003-007-001/43
(Bhaniya )
|
1105003000NRG24080420240044878
|
08/04/2024
|
Makvana Ratnben Haanabhai
|
1105003WL006103
|
Makvana Ratnben Haanabhai
|
00415
|
SBIN0060042
|
2772
|
2772
|
Processed
|
23/04/2024
|
|
3220357474
|
|
MRS MAKVANA RATNBEN HAANABHAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHAMBHA
|
GJ-05-003-007-001/43
(Bhaniya )
|
1105003000NRG24080420240044936
|
08/04/2024
|
Makvana Ratnben Haanabhai
|
1105003WL006104
|
Makvana Ratnben Haanabhai
|
00415
|
SBIN0060042
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220357475
|
|
MRS MAKVANA RATNBEN HAANABHAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHAMBHA
|
GJ-05-003-007-001/43
(Bhaniya )
|
1105003000NRG24080420240044935
|
08/04/2024
|
Makvana Sanjuben Hanabhai
|
1105003WL006104
|
Makvana Sanjuben Hanabhai
|
00415
|
SBIN0060042
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220357479
|
|
MS MAKVANA SANJUBEN HANABHAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHAMBHA
|
GJ-05-003-007-001/43
(Bhaniya )
|
1105003000NRG24080420240044877
|
08/04/2024
|
Makvana Sanjuben Hanabhai
|
1105003WL006103
|
Makvana Sanjuben Hanabhai
|
00415
|
SBIN0060042
|
2772
|
2772
|
Processed
|
23/04/2024
|
|
3220357480
|
|
MS MAKVANA SANJUBEN HANABHAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHAMBHA
|
GJ-05-003-007-001/45
(Bhaniya )
|
1105003000NRG24080420240044879
|
08/04/2024
|
KANUBHAI BHAGVANBHAI SOLANKI
|
1105003WL006103
|
KANUBHAI BHAGVANBHAI SOLANKI
|
00415
|
SBIN0060042
|
1764
|
1764
|
Processed
|
23/04/2024
|
|
3220357507
|
|
MR KANUBHAI BHAGVANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHAMBHA
|
GJ-05-003-007-001/45
(Bhaniya )
|
1105003000NRG24080420240044880
|
08/04/2024
|
MANJUBEN KANUBHAI SOLANKI
|
1105003WL006103
|
MANJUBEN KANUBHAI SOLANKI
|
00415
|
SBIN0060042
|
1764
|
1764
|
Processed
|
23/04/2024
|
|
3220357409
|
|
MRS SOLANKI MANJUBEN KANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHAMBHA
|
GJ-05-003-007-001/451
(Bhaniya )
|
1105003000NRG24080420240044881
|
08/04/2024
|
GABHABHAI PALABHAI GARENIYA
|
1105003WL006103
|
GABHABHAI PALABHAI GARENIYA
|
00415
|
SBIN0060042
|
756
|
756
|
Processed
|
23/04/2024
|
|
3220357472
|
|
Mr. GABHABHAI PALABHAI GARENIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
45
|
KHAMBHA
|
GJ-05-003-007-001/451
(Bhaniya )
|
1105003000NRG24080420240044937
|
08/04/2024
|
GABHABHAI PALABHAI GARENIYA
|
1105003WL006104
|
GABHABHAI PALABHAI GARENIYA
|
00415
|
SBIN0060042
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220357473
|
|
Mr. GABHABHAI PALABHAI GARENIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
46
|
KHAMBHA
|
GJ-05-003-007-001/476
(Bhaniya )
|
1105003000NRG24080420240044939
|
08/04/2024
|
BAVBHAI TAPUBHAI VALA
|
1105003WL006104
|
BAVBHAI TAPUBHAI VALA
|
00415
|
SBIN0060042
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220357435
|
|
MR BAVCHANDBHAI TAPUBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHAMBHA
|
GJ-05-003-007-001/476
(Bhaniya )
|
1105003000NRG24080420240044940
|
08/04/2024
|
BAVBHAI TAPUBHAI VALA
|
1105003WL006104
|
BAVBHAI TAPUBHAI VALA
|
00415
|
SBIN0060042
|
2750
|
2750
|
Rejected
|
23/04/2024
|
|
3220357500
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
48
|
KHAMBHA
|
GJ-05-003-007-001/476
(Bhaniya )
|
1105003000NRG24080420240044882
|
08/04/2024
|
BAVBHAI TAPUBHAI VALA
|
1105003WL006103
|
BAVBHAI TAPUBHAI VALA
|
00415
|
SBIN0060042
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3220357501
|
|
MR BAVCHANDBHAI TAPUBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHAMBHA
|
GJ-05-003-007-001/476
(Bhaniya )
|
1105003000NRG24080420240044883
|
08/04/2024
|
BAVBHAI TAPUBHAI VALA
|
1105003WL006103
|
BAVBHAI TAPUBHAI VALA
|
00415
|
SBIN0060042
|
2805
|
2805
|
Rejected
|
23/04/2024
|
|
3220357502
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
50
|
KHAMBHA
|
GJ-05-003-007-001/478
(Bhaniya )
|
1105003000NRG24080420240044884
|
08/04/2024
|
JAYSUKHBHAI SHAMJIBHAI GOHIL
|
1105003WL006103
|
JAYSUKHBHAI SHAMJIBHAI GOHIL
|
00415
|
SBIN0060042
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220357444
|
|
MR JAYSUKHBHAI SHAMJIBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHAMBHA
|
GJ-05-003-007-001/478
(Bhaniya )
|
1105003000NRG24080420240044941
|
08/04/2024
|
JAYSUKHBHAI SHAMJIBHAI GOHIL
|
1105003WL006104
|
JAYSUKHBHAI SHAMJIBHAI GOHIL
|
00415
|
SBIN0060042
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3220357443
|
|
MR JAYSUKHBHAI SHAMJIBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHAMBHA
|
GJ-05-003-007-001/478
(Bhaniya )
|
1105003000NRG24080420240044942
|
08/04/2024
|
SHANTUBEN JAYSUKHBHAI GOHIL
|
1105003WL006104
|
SHANTUBEN JAYSUKHBHAI GOHIL
|
00415
|
SBIN0060042
|
1785
|
1785
|
Rejected
|
23/04/2024
|
|
3220357524
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
53
|
KHAMBHA
|
GJ-05-003-007-001/478
(Bhaniya )
|
1105003000NRG24080420240044885
|
08/04/2024
|
SHANTUBEN JAYSUKHBHAI GOHIL
|
1105003WL006103
|
SHANTUBEN JAYSUKHBHAI GOHIL
|
00415
|
SBIN0060042
|
2040
|
2040
|
Rejected
|
23/04/2024
|
|
3220357525
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
54
|
KHAMBHA
|
GJ-05-003-007-001/5151-C
(Bhaniya )
|
1105003000NRG24080420240044944
|
08/04/2024
|
JILUBHAI DAYABHAI SOLANKI
|
1105003WL006104
|
JILUBHAI DAYABHAI SOLANKI
|
00415
|
SBIN0060042
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3220357467
|
|
MR JILUBHAI DAYABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHAMBHA
|
GJ-05-003-007-001/5151-C
(Bhaniya )
|
1105003000NRG24080420240044943
|
08/04/2024
|
LASIBEN JILUBHAI SOLANKI
|
1105003WL006104
|
LASIBEN JILUBHAI SOLANKI
|
00415
|
SBIN0060042
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3220357511
|
|
MR SOLANKI LASUBEN JILUBHAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHAMBHA
|
GJ-05-003-007-001/516
(Bhaniya )
|
1105003000NRG24080420240044946
|
08/04/2024
|
gitaben kalubhai chauhan
|
1105003WL006104
|
gitaben kalubhai chauhan
|
00415
|
SBIN0060042
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3220357457
|
|
MISS GITABEN KALUBHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHAMBHA
|
GJ-05-003-007-001/516
(Bhaniya )
|
1105003000NRG24080420240044887
|
08/04/2024
|
gitaben kalubhai chauhan
|
1105003WL006103
|
gitaben kalubhai chauhan
|
00415
|
SBIN0060042
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220357458
|
|
MISS GITABEN KALUBHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHAMBHA
|
GJ-05-003-007-001/516
(Bhaniya )
|
1105003000NRG24080420240044886
|
08/04/2024
|
KALUBHAI JERAMBHAI SHIYAL
|
1105003WL006103
|
KALUBHAI JERAMBHAI SHIYAL
|
00415
|
SBIN0060042
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220357432
|
|
MR KALUBHAI JERAMBHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHAMBHA
|
GJ-05-003-007-001/516
(Bhaniya )
|
1105003000NRG24080420240044945
|
08/04/2024
|
KALUBHAI JERAMBHAI SHIYAL
|
1105003WL006104
|
KALUBHAI JERAMBHAI SHIYAL
|
00415
|
SBIN0060042
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3220357433
|
|
MR KALUBHAI JERAMBHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHAMBHA
|
GJ-05-003-007-001/518
(Bhaniya )
|
1105003000NRG24080420240044947
|
08/04/2024
|
BECHARBHAI NAGJIBHAI CHAUHAN
|
1105003WL006104
|
BECHARBHAI NAGJIBHAI CHAUHAN
|
00415
|
SBIN0060042
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220357429
|
|
MR BECHARBHAI NAGJIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHAMBHA
|
GJ-05-003-007-001/542
(Bhaniya )
|
1105003000NRG24080420240044948
|
08/04/2024
|
DUDHIBEN BHAGVANBHAI SOLANKI
|
1105003WL006104
|
DUDHIBEN BHAGVANBHAI SOLANKI
|
00415
|
SBIN0060042
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220357419
|
|
Mr. BHARATBHAI BHAGVANBHAI SOLANKI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
62
|
KHAMBHA
|
GJ-05-003-007-001/542
(Bhaniya )
|
1105003000NRG24080420240044888
|
08/04/2024
|
DUDHIBEN BHAGVANBHAI SOLANKI
|
1105003WL006103
|
DUDHIBEN BHAGVANBHAI SOLANKI
|
00415
|
SBIN0060042
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3220357508
|
|
Mr. BHARATBHAI BHAGVANBHAI SOLANKI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
63
|
KHAMBHA
|
GJ-05-003-007-001/542
(Bhaniya )
|
1105003000NRG24080420240044889
|
08/04/2024
|
VINUBHAI BHAGVANBHAI SOLANKI
|
1105003WL006103
|
VINUBHAI BHAGVANBHAI SOLANKI
|
00415
|
SBIN0060042
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220357516
|
|
VINUBHAI BHAGWANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHAMBHA
|
GJ-05-003-007-001/542
(Bhaniya )
|
1105003000NRG24080420240044949
|
08/04/2024
|
VINUBHAI BHAGVANBHAI SOLANKI
|
1105003WL006104
|
VINUBHAI BHAGVANBHAI SOLANKI
|
00415
|
SBIN0060042
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220357505
|
|
VINUBHAI BHAGWANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHAMBHA
|
GJ-05-003-007-001/549
(Bhaniya )
|
1105003000NRG24080420240044891
|
08/04/2024
|
SOMANBHAI SHAMJIBHAI
|
1105003WL006103
|
SOMANBHAI SHAMJIBHAI
|
00415
|
SBIN0060042
|
2783
|
2783
|
Rejected
|
23/04/2024
|
|
3220357449
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
66
|
KHAMBHA
|
GJ-05-003-007-001/549
(Bhaniya )
|
1105003000NRG24080420240044951
|
08/04/2024
|
SOMANBHAI SHAMJIBHAI
|
1105003WL006104
|
SOMANBHAI SHAMJIBHAI
|
00415
|
SBIN0060042
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220357448
|
|
MR SOMATBHAI SHAMJIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHAMBHA
|
GJ-05-003-007-001/549
(Bhaniya )
|
1105003000NRG24080420240044952
|
08/04/2024
|
SOMANBHAI SHAMJIBHAI
|
1105003WL006104
|
SOMANBHAI SHAMJIBHAI
|
00415
|
SBIN0060042
|
3060
|
3060
|
Rejected
|
23/04/2024
|
|
3220357447
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
68
|
KHAMBHA
|
GJ-05-003-007-001/565
(Bhaniya )
|
1105003000NRG24080420240044955
|
08/04/2024
|
DINESHBHAI SHAMBHUBHAI VAGHELA
|
1105003WL006104
|
DINESHBHAI SHAMBHUBHAI VAGHELA
|
00415
|
SBIN0060042
|
3072
|
3072
|
Rejected
|
23/04/2024
|
|
3220357420
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
69
|
KHAMBHA
|
GJ-05-003-007-001/565
(Bhaniya )
|
1105003000NRG24080420240044894
|
08/04/2024
|
DINESHBHAI SHAMBHUBHAI VAGHELA
|
1105003WL006103
|
DINESHBHAI SHAMBHUBHAI VAGHELA
|
00415
|
SBIN0060042
|
2783
|
2783
|
Rejected
|
23/04/2024
|
|
3220357421
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
70
|
KHAMBHA
|
GJ-05-003-007-001/57
(Bhaniya )
|
1105003000NRG24080420240044956
|
08/04/2024
|
JANUBEN BHUPATBHAI GOHIL
|
1105003WL006104
|
JANUBEN BHUPATBHAI GOHIL
|
00415
|
SBIN0060042
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220357470
|
|
MRS JANUBEN BHUPATBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHAMBHA
|
GJ-05-003-007-001/573
(Bhaniya )
|
1105003000NRG24080420240044958
|
08/04/2024
|
AMUBEN
|
1105003WL006104
|
AMUBEN
|
00415
|
SBIN0060042
|
3072
|
3072
|
Rejected
|
23/04/2024
|
|
3220357520
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
72
|
KHAMBHA
|
GJ-05-003-007-001/573
(Bhaniya )
|
1105003000NRG24080420240044895
|
08/04/2024
|
AMUBEN
|
1105003WL006103
|
AMUBEN
|
00415
|
SBIN0060042
|
2530
|
2530
|
Rejected
|
23/04/2024
|
|
3220357519
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
73
|
KHAMBHA
|
GJ-05-003-007-001/573
(Bhaniya )
|
1105003000NRG24080420240044959
|
08/04/2024
|
MAHESHBHAI NAJABHAI VALA
|
1105003WL006104
|
MAHESHBHAI NAJABHAI VALA
|
00415
|
SBIN0060042
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220357439
|
|
MR MAHESH NAJABHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHAMBHA
|
GJ-05-003-007-001/573
(Bhaniya )
|
1105003000NRG24080420240044957
|
08/04/2024
|
NAZBHAI
|
1105003WL006104
|
NAZBHAI
|
00415
|
SBIN0060042
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220357514
|
|
MR NAJABHAI TAPUBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHAMBHA
|
GJ-05-003-007-001/575
(Bhaniya )
|
1105003000NRG24080420240044960
|
08/04/2024
|
CHAPRAJBHAI TAPUBHAI VALA
|
1105003WL006104
|
CHAPRAJBHAI TAPUBHAI VALA
|
00415
|
SBIN0060042
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220357413
|
|
MR CHAPRAJBHAI TAPUBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHAMBHA
|
GJ-05-003-007-001/575
(Bhaniya )
|
1105003000NRG24080420240044961
|
08/04/2024
|
CHAPRAJBHAI TAPUBHAI VALA
|
1105003WL006104
|
CHAPRAJBHAI TAPUBHAI VALA
|
00415
|
SBIN0060042
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220357454
|
|
VALA RAJUBHAI CHAPRAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHAMBHA
|
GJ-05-003-007-001/575
(Bhaniya )
|
1105003000NRG24080420240044962
|
08/04/2024
|
MANISHBANE CHAPRAJBHAI VALA
|
1105003WL006104
|
MANISHBANE CHAPRAJBHAI VALA
|
00415
|
SBIN0060042
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220357442
|
|
MISS MANISHABEN CHAPRAJBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHAMBHA
|
GJ-05-003-007-001/575
(Bhaniya )
|
1105003000NRG24080420240044896
|
08/04/2024
|
MANISHBANE CHAPRAJBHAI VALA
|
1105003WL006103
|
MANISHBANE CHAPRAJBHAI VALA
|
00415
|
SBIN0060042
|
2540
|
2540
|
Processed
|
23/04/2024
|
|
3220357441
|
|
MISS MANISHABEN CHAPRAJBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHAMBHA
|
GJ-05-003-007-001/583
(Bhaniya )
|
1105003000NRG24080420240044964
|
08/04/2024
|
CHOHAN RANUBEN HASUBHAI
|
1105003WL006104
|
CHOHAN RANUBEN HASUBHAI
|
00415
|
SBIN0060042
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220357402
|
|
MS TANUJABEN HASUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHAMBHA
|
GJ-05-003-007-001/583
(Bhaniya )
|
1105003000NRG24080420240044965
|
08/04/2024
|
SEJALBEN HASUBHAI CHAUHAN
|
1105003WL006104
|
SEJALBEN HASUBHAI CHAUHAN
|
00415
|
SBIN0060042
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220357436
|
|
MISS SEJALBEN HASUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHAMBHA
|
GJ-05-003-007-001/63
(Bhaniya )
|
1105003000NRG24080420240044967
|
08/04/2024
|
Chauhan Mukeshbhai Rajabhai
|
1105003WL006104
|
Chauhan Mukeshbhai Rajabhai
|
00415
|
SBIN0060042
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3220357521
|
|
CHAUHAN MUKESHBHAI RAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHAMBHA
|
GJ-05-003-007-001/63
(Bhaniya )
|
1105003000NRG24080420240044966
|
08/04/2024
|
JIVUBEN RAJABHAI CHUHAN
|
1105003WL006104
|
JIVUBEN RAJABHAI CHUHAN
|
00415
|
SBIN0060042
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220357509
|
|
MRS CHAUHAN JIVUBEN RAJABHAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHAMBHA
|
GJ-05-003-007-001/63
(Bhaniya )
|
1105003000NRG24080420240044899
|
08/04/2024
|
JIVUBEN RAJABHAI CHUHAN
|
1105003WL006103
|
JIVUBEN RAJABHAI CHUHAN
|
00415
|
SBIN0060042
|
2794
|
2794
|
Processed
|
23/04/2024
|
|
3220357510
|
|
MRS CHAUHAN JIVUBEN RAJABHAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHAMBHA
|
GJ-05-003-007-001/64
(Bhaniya )
|
1105003000NRG24080420240044968
|
08/04/2024
|
Khasiya Valkubhai Bhikhubhai
|
1105003WL006104
|
Khasiya Valkubhai Bhikhubhai
|
00415
|
SBIN0060042
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3220357478
|
|
MR VALKUBHAI BHIKHUBHAI KHASIYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHAMBHA
|
GJ-05-003-007-001/69
(Bhaniya )
|
1105003000NRG24080420240044970
|
08/04/2024
|
NANUBHAI BHANABHAI
|
1105003WL006104
|
NANUBHAI BHANABHAI
|
00415
|
SBIN0060042
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220357515
|
|
MR KALUBHAI BHANABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHAMBHA
|
GJ-05-003-007-001/69
(Bhaniya )
|
1105003000NRG24080420240044969
|
08/04/2024
|
Nanubhai Bhanabhai Chauhan
|
1105003WL006104
|
Nanubhai Bhanabhai Chauhan
|
00415
|
SBIN0060042
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220357415
|
|
MR NANUBHAI BHANABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHAMBHA
|
GJ-05-003-007-001/69
(Bhaniya )
|
1105003000NRG24080420240044900
|
08/04/2024
|
Nanubhai Bhanabhai Chauhan
|
1105003WL006103
|
Nanubhai Bhanabhai Chauhan
|
00415
|
SBIN0060042
|
2032
|
2032
|
Processed
|
23/04/2024
|
|
3220357414
|
|
MR NANUBHAI BHANABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHAMBHA
|
GJ-05-003-007-001/71
(Bhaniya )
|
1105003000NRG24080420240044971
|
08/04/2024
|
PACHABHAI BHANABHAI CHAUHAN
|
1105003WL006104
|
PACHABHAI BHANABHAI CHAUHAN
|
00415
|
SBIN0060042
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220357417
|
|
MR PANCHABHAI BHANABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHAMBHA
|
GJ-05-003-007-001/72
(Bhaniya )
|
1105003000NRG24080420240044972
|
08/04/2024
|
jahuben naranbhai solanki
|
1105003WL006104
|
jahuben naranbhai solanki
|
00415
|
SBIN0060042
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220357463
|
|
MRS JAHUBEN NARANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHAMBHA
|
GJ-05-003-007-001/72
(Bhaniya )
|
1105003000NRG24080420240044901
|
08/04/2024
|
jahuben naranbhai solanki
|
1105003WL006103
|
jahuben naranbhai solanki
|
00415
|
SBIN0060042
|
2032
|
2032
|
Processed
|
23/04/2024
|
|
3220357464
|
|
MRS JAHUBEN NARANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHAMBHA
|
GJ-05-003-007-001/73
(Bhaniya )
|
1105003000NRG24080420240044973
|
08/04/2024
|
hansaben arajanbhai chuhan
|
1105003WL006104
|
hansaben arajanbhai chuhan
|
00415
|
SBIN0060042
|
1275
|
1275
|
Processed
|
23/04/2024
|
|
3220357459
|
|
MRS HANSABEN ARAJANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHAMBHA
|
GJ-05-003-007-001/74
(Bhaniya )
|
1105003000NRG24080420240044974
|
08/04/2024
|
KAMUBEN SOMATBHAI CHAUHAN
|
1105003WL006104
|
KAMUBEN SOMATBHAI CHAUHAN
|
00415
|
SBIN0060042
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220357455
|
|
MISS KAMUBEN SOMATBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHAMBHA
|
GJ-05-003-007-001/78
(Bhaniya )
|
1105003000NRG24080420240044975
|
08/04/2024
|
BHURABHAI NAGJIBHAI CHAUHAN
|
1105003WL006104
|
BHURABHAI NAGJIBHAI CHAUHAN
|
00415
|
SBIN0060042
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3220357418
|
|
MR BHURABHAI NAGJIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHAMBHA
|
GJ-05-003-007-001/78
(Bhaniya )
|
1105003000NRG24080420240044976
|
08/04/2024
|
shantuben bhurabhai chauhan
|
1105003WL006104
|
shantuben bhurabhai chauhan
|
00415
|
SBIN0060042
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3220357416
|
|
MRS SHANTUBEN BHURABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHAMBHA
|
GJ-05-003-007-001/8
(Bhaniya )
|
1105003000NRG24080420240044902
|
08/04/2024
|
devuben kalubhai bandhiya
|
1105003WL006103
|
devuben kalubhai bandhiya
|
00415
|
SBIN0060042
|
1270
|
1270
|
Processed
|
23/04/2024
|
|
3220357506
|
|
MRS DENUBEN KALUBHAI BANDHIYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHAMBHA
|
GJ-05-003-007-001/83
(Bhaniya )
|
1105003000NRG24080420240044977
|
08/04/2024
|
BHAVESHBHAI RAMBHAI MAKVANA
|
1105003WL006104
|
BHAVESHBHAI RAMBHAI MAKVANA
|
00415
|
SBIN0060042
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3220357426
|
|
MR BHAVESHBHAI RAMBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHAMBHA
|
GJ-05-003-007-001/91
(Bhaniya )
|
1105003000NRG24080420240044903
|
08/04/2024
|
PANKAJBHAI VALLBHBHAI SOLANKI
|
1105003WL006103
|
PANKAJBHAI VALLBHBHAI SOLANKI
|
00415
|
SBIN0060042
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220357450
|
|
MR PANKAJ VALLABHBAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHAMBHA
|
GJ-05-003-007-001/92
(Bhaniya )
|
1105003000NRG24080420240044978
|
08/04/2024
|
VAGHELA ARJANBHAI POPATBHAI
|
1105003WL006104
|
VAGHELA ARJANBHAI POPATBHAI
|
00415
|
SBIN0060042
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220357512
|
|
MR VAGHELA ARAJANBHAI POPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHAMBHA
|
GJ-05-003-007-001/92
(Bhaniya )
|
1105003000NRG24080420240044979
|
08/04/2024
|
VAGHELA ARJANBHAI POPATBHAI
|
1105003WL006104
|
VAGHELA ARJANBHAI POPATBHAI
|
00415
|
SBIN0060042
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220357518
|
|
MRS VAGHELA SOMIBEN ARAJANBHAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHAMBHA
|
GJ-05-003-007-001/949
(Bhaniya )
|
1105003000NRG24080420240044980
|
08/04/2024
|
TARSARIYA DHARAMSHIBHAI JERAMBHAI
|
1105003WL006104
|
TARSARIYA DHARAMSHIBHAI JERAMBHAI
|
00415
|
SBIN0060042
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220357461
|
|
Mr. DHARAMSHIBHAI JERAMBHAI TARSARIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
101
|
KHAMBHA
|
GJ-05-003-007-001/949
(Bhaniya )
|
1105003000NRG24080420240044981
|
08/04/2024
|
TARSARIYA DHARAMSHIBHAI JERAMBHAI
|
1105003WL006104
|
TARSARIYA DHARAMSHIBHAI JERAMBHAI
|
00415
|
SBIN0060042
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220357453
|
|
MRS TARSARIYA SHOBHNABEN DHARAMSHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHAMBHA
|
GJ-05-003-007-001/949
(Bhaniya )
|
1105003000NRG24080420240044904
|
08/04/2024
|
TARSARIYA DHARAMSHIBHAI JERAMBHAI
|
1105003WL006103
|
TARSARIYA DHARAMSHIBHAI JERAMBHAI
|
00415
|
SBIN0060042
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220357460
|
|
Mr. DHARAMSHIBHAI JERAMBHAI TARSARIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
103
|
KHAMBHA
|
GJ-05-003-007-001/949
(Bhaniya )
|
1105003000NRG24080420240044905
|
08/04/2024
|
TARSARIYA DHARAMSHIBHAI JERAMBHAI
|
1105003WL006103
|
TARSARIYA DHARAMSHIBHAI JERAMBHAI
|
00415
|
SBIN0060042
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220357452
|
|
MRS TARSARIYA SHOBHNABEN DHARAMSHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHAMBHA
|
GJ-05-003-007-001/95
(Bhaniya )
|
1105003000NRG24080420240044982
|
08/04/2024
|
RAJUBHAI KHIMABHAI VAGHELA
|
1105003WL006104
|
RAJUBHAI KHIMABHAI VAGHELA
|
00415
|
SBIN0060042
|
512
|
512
|
Processed
|
23/04/2024
|
|
3220357462
|
|
MR RAJU KHIMABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHAMBHA
|
GJ-05-003-007-001/954
(Bhaniya )
|
1105003000NRG24080420240044983
|
08/04/2024
|
SHIYAL JILUBHAI JERAMBHAI
|
1105003WL006104
|
SHIYAL JILUBHAI JERAMBHAI
|
00415
|
SBIN0060042
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220357425
|
|
MR JILUBHAI JERAMBHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHAMBHA
|
GJ-05-003-007-001/954
(Bhaniya )
|
1105003000NRG24080420240044984
|
08/04/2024
|
SHIYAL JILUBHAI JERAMBHAI
|
1105003WL006104
|
SHIYAL JILUBHAI JERAMBHAI
|
00415
|
SBIN0060042
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220357424
|
|
MRS SHIYAL KANCHANBEN JILUBHAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHAMBHA
|
GJ-05-003-007-001/954
(Bhaniya )
|
1105003000NRG24080420240044906
|
08/04/2024
|
SHIYAL JILUBHAI JERAMBHAI
|
1105003WL006103
|
SHIYAL JILUBHAI JERAMBHAI
|
00415
|
SBIN0060042
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220357423
|
|
MR JILUBHAI JERAMBHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHAMBHA
|
GJ-05-003-007-001/954
(Bhaniya )
|
1105003000NRG24080420240044907
|
08/04/2024
|
SHIYAL JILUBHAI JERAMBHAI
|
1105003WL006103
|
SHIYAL JILUBHAI JERAMBHAI
|
00415
|
SBIN0060042
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220357422
|
|
MRS SHIYAL KANCHANBEN JILUBHAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHAMBHA
|
GJ-05-003-007-001/955
(Bhaniya )
|
1105003000NRG24080420240044985
|
08/04/2024
|
VALA DHIRUBHAI TAPUBHAI
|
1105003WL006104
|
VALA DHIRUBHAI TAPUBHAI
|
00415
|
SBIN0060042
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220357471
|
|
MR DHIRUBHAI TAPUBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHAMBHA
|
GJ-05-003-007-001/956-A
(Bhaniya )
|
1105003000NRG24080420240044988
|
08/04/2024
|
Bandhiya Ram Vasurbhai
|
1105003WL006104
|
Bandhiya Ram Vasurbhai
|
00415
|
SBIN0060042
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220357482
|
|
MR BANDHIYA RAM VASURBHAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHAMBHA
|
GJ-05-003-007-001/956-A
(Bhaniya )
|
1105003000NRG24080420240044909
|
08/04/2024
|
Bandhiya Ram Vasurbhai
|
1105003WL006103
|
Bandhiya Ram Vasurbhai
|
00415
|
SBIN0060042
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220357481
|
|
MR BANDHIYA RAM VASURBHAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHAMBHA
|
GJ-05-003-007-001/956-A
(Bhaniya )
|
1105003000NRG24080420240044908
|
08/04/2024
|
lakhuben vasurbhai
|
1105003WL006103
|
lakhuben vasurbhai
|
00415
|
SBIN0060042
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220357522
|
|
MRS LAKHUBEN VASURBHAI BANDHIA
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHAMBHA
|
GJ-05-003-007-001/956-A
(Bhaniya )
|
1105003000NRG24080420240044986
|
08/04/2024
|
lakhuben vasurbhai
|
1105003WL006104
|
lakhuben vasurbhai
|
00415
|
SBIN0060042
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3220357523
|
|
MRS LAKHUBEN VASURBHAI BANDHIA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHAMBHA
|
GJ-05-003-007-001/956-A
(Bhaniya )
|
1105003000NRG24080420240044987
|
08/04/2024
|
MAYABHAI VAJSURBHAI BANDHIYA
|
1105003WL006104
|
MAYABHAI VAJSURBHAI BANDHIYA
|
00415
|
SBIN0060042
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220357408
|
|
MR BANDHIYA MAYA VAJSURBHAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHAMBHA
|
GJ-05-003-007-001/957-A
(Bhaniya )
|
1105003000NRG24080420240044990
|
08/04/2024
|
VALA MANJUBEN MANSUKHBHAI
|
1105003WL006104
|
VALA MANJUBEN MANSUKHBHAI
|
00415
|
SBIN0060042
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3220357529
|
|
MRS VALA MANJUBEN MANSUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHAMBHA
|
GJ-05-003-007-001/957-A
(Bhaniya )
|
1105003000NRG24080420240044911
|
08/04/2024
|
VALA MANJUBEN MANSUKHBHAI
|
1105003WL006103
|
VALA MANJUBEN MANSUKHBHAI
|
00415
|
SBIN0060042
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220357528
|
|
MRS VALA MANJUBEN MANSUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHAMBHA
|
GJ-05-003-007-001/957-A
(Bhaniya )
|
1105003000NRG24080420240044910
|
08/04/2024
|
VALA MANSUKHBHAI TAPUBHAI
|
1105003WL006103
|
VALA MANSUKHBHAI TAPUBHAI
|
00415
|
SBIN0060042
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220357527
|
|
MR VALA MANASUKHABHAI TAPUBHAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHAMBHA
|
GJ-05-003-007-001/957-A
(Bhaniya )
|
1105003000NRG24080420240044989
|
08/04/2024
|
VALA MANSUKHBHAI TAPUBHAI
|
1105003WL006104
|
VALA MANSUKHBHAI TAPUBHAI
|
00415
|
SBIN0060042
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3220357526
|
|
MR VALA MANASUKHABHAI TAPUBHAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHAMBHA
|
GJ-05-003-007-001/96
(Bhaniya )
|
1105003000NRG24080420240044991
|
08/04/2024
|
chitharbhai manjibhai chauhan
|
1105003WL006104
|
chitharbhai manjibhai chauhan
|
00415
|
SBIN0060042
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220357427
|
|
MR CHITHARBHAI NANAJIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHAMBHA
|
GJ-05-003-007-001/96
(Bhaniya )
|
1105003000NRG24080420240044912
|
08/04/2024
|
chitharbhai manjibhai chauhan
|
1105003WL006103
|
chitharbhai manjibhai chauhan
|
00415
|
SBIN0060042
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220357428
|
|
MR CHITHARBHAI NANAJIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
292925
|
292925
|
|
|
|
|
|
|
|
|
121
|
KHAMBHA
|
GJ-05-003-007-001/16-C
(Bhaniya )
|
1105003000NRG24080420240044918
|
08/04/2024
|
MUKTABEN MANSUKHBHAI CHAUHAN
|
1105003WL006104
|
MUKTABEN MANSUKHBHAI CHAUHAN
|
00691
|
IPOS0000001
|
3048
|
3048
|
Processed
|
23/04/2024
|
|
3220357489
|
|
MUKTABEN MANSUKHBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHAMBHA
|
GJ-05-003-007-001/40
(Bhaniya )
|
1105003000NRG24080420240044931
|
08/04/2024
|
RAMESHBHAI MADHUBHAI JADAV
|
1105003WL006104
|
RAMESHBHAI MADHUBHAI JADAV
|
00691
|
IPOS0000001
|
2024
|
2024
|
Processed
|
23/04/2024
|
|
3220357487
|
|
JADAV RAMESHBHAI MADHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHAMBHA
|
GJ-05-003-007-001/458
(Bhaniya )
|
1105003000NRG24080420240044938
|
08/04/2024
|
VANJA KHODABHAI MULUBHAI
|
1105003WL006104
|
VANJA KHODABHAI MULUBHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Rejected
|
23/04/2024
|
|
3220357488
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
124
|
KHAMBHA
|
GJ-05-003-007-001/542
(Bhaniya )
|
1105003000NRG24080420240044950
|
08/04/2024
|
GANGABEN SOLANKI
|
1105003WL006104
|
GANGABEN SOLANKI
|
00691
|
IPOS0000001
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3220357491
|
|
GANGABEN BHARATBHAI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHAMBHA
|
GJ-05-003-007-001/542
(Bhaniya )
|
1105003000NRG24080420240044890
|
08/04/2024
|
GANGABEN SOLANKI
|
1105003WL006103
|
GANGABEN SOLANKI
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3220357490
|
|
GANGABEN BHARATBHAI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHAMBHA
|
GJ-05-003-007-001/554
(Bhaniya )
|
1105003000NRG24080420240044892
|
08/04/2024
|
HIMATBHAI NANUBHAI
|
1105003WL006103
|
HIMATBHAI NANUBHAI
|
00691
|
IPOS0000001
|
2783
|
2783
|
Rejected
|
23/04/2024
|
|
3220357484
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
127
|
KHAMBHA
|
GJ-05-003-007-001/554
(Bhaniya )
|
1105003000NRG24080420240044953
|
08/04/2024
|
HIMATBHAI NANUBHAI
|
1105003WL006104
|
HIMATBHAI NANUBHAI
|
00691
|
IPOS0000001
|
3060
|
3060
|
Rejected
|
23/04/2024
|
|
3220357483
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
128
|
KHAMBHA
|
GJ-05-003-007-001/554
(Bhaniya )
|
1105003000NRG24080420240044954
|
08/04/2024
|
MUKTABEN HIMMATBHAI
|
1105003WL006104
|
MUKTABEN HIMMATBHAI
|
00691
|
IPOS0000001
|
3060
|
3060
|
Rejected
|
23/04/2024
|
|
3220357486
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
129
|
KHAMBHA
|
GJ-05-003-007-001/554
(Bhaniya )
|
1105003000NRG24080420240044893
|
08/04/2024
|
MUKTABEN HIMMATBHAI
|
1105003WL006103
|
MUKTABEN HIMMATBHAI
|
00691
|
IPOS0000001
|
2783
|
2783
|
Rejected
|
23/04/2024
|
|
3220357485
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24108
|
24108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326411
|
326411
|
|
|
|
|
|
|
|