|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LILIA
|
GJ-05-010-026-001/27370
(Lonki )
|
1105010000NRG25290420240003392
|
29/04/2024
|
BALAMBHA JETHIBEN ANANDBHAI
|
1105010WL000334
|
BALAMBHA JETHIBEN ANANDBHAI
|
00114
|
GSCB0AMR001
|
1218
|
1218
|
Processed
|
04/05/2024
|
|
3630891128
|
|
Mrs. JETHIBEN ANANDBHAI BALAMBHA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
2
|
LILIA
|
GJ-05-010-026-001/70
(Lonki )
|
1105010000NRG25290420240003531
|
29/04/2024
|
KHUMAN BHARATBHAI VALKUBHAI
|
1105010WL000334
|
KHUMAN BHARATBHAI VALKUBHAI
|
00114
|
GSCB0AMR001
|
414
|
414
|
Processed
|
04/05/2024
|
|
3630891129
|
|
BHARATBHAI VALKUBHAI KHUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LILIA
|
GJ-05-010-026-001/74
(Lonki )
|
1105010000NRG25290420240003537
|
29/04/2024
|
KHUMAN BABABHAI HANUBHAI
|
1105010WL000334
|
KHUMAN BABABHAI HANUBHAI
|
00114
|
GSCB0AMR001
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
3630891127
|
|
Mr. BABABHAI HANUBHAI KHUMAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
4
|
LILIA
|
GJ-05-010-026-001/82
(Lonki )
|
1105010000NRG25290420240003548
|
29/04/2024
|
HARESHBHAI SHAMBHUBHAI VADZA
|
1105010WL000334
|
HARESHBHAI SHAMBHUBHAI VADZA
|
00114
|
GSCB0AMR001
|
1212
|
1212
|
Processed
|
04/05/2024
|
|
3630891046
|
|
Mr. HARESHBHAI SHAMBHUBHAI VADZA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
5
|
LILIA
|
GJ-05-010-026-001/69
(Lonki )
|
1105010000NRG25290420240003503
|
29/04/2024
|
BALAMBHA SAMATBHAI GIGABHAI
|
1105010WL000334
|
BALAMBHA SAMATBHAI GIGABHAI
|
00152
|
HDFC0001683
|
1254
|
1254
|
Processed
|
04/05/2024
|
|
3630891040
|
|
Mr. SAMATBHAI GIGABHAI BALAMBHA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
6
|
LILIA
|
GJ-05-010-026-001/120506
(Lonki )
|
1105010000NRG25290420240003331
|
29/04/2024
|
GORIYA DAYABEN VIJAYBHAI
|
1105010WL000334
|
GORIYA DAYABEN VIJAYBHAI
|
00390
|
SBIN0RRSRGB
|
1218
|
1218
|
Processed
|
04/05/2024
|
|
3630891056
|
|
Mrs. DAYABEN VIJAYBHAI GORIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
LILIA
|
GJ-05-010-026-001/1291
(Lonki )
|
1105010000NRG25290420240003339
|
29/04/2024
|
DELANIYA BABUBHAI KHIMABHAI
|
1105010WL000334
|
DELANIYA BABUBHAI KHIMABHAI
|
00390
|
SBIN0RRSRGB
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
3630891064
|
|
Mr. BABUBHAI KHIMABHAI DELANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
LILIA
|
GJ-05-010-026-001/13
(Lonki )
|
1105010000NRG25290420240003344
|
29/04/2024
|
DELANIYA LIMBABHAI KHIMABHAI
|
1105010WL000334
|
DELANIYA LIMBABHAI KHIMABHAI
|
00390
|
SBIN0RRSRGB
|
1230
|
1230
|
Rejected
|
04/05/2024
|
|
3630891062
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
LILIA
|
GJ-05-010-026-001/13
(Lonki )
|
1105010000NRG25290420240003342
|
29/04/2024
|
DELANIYA LIMBABHAI KHIMABHAI
|
1105010WL000334
|
DELANIYA LIMBABHAI KHIMABHAI
|
00390
|
SBIN0RRSRGB
|
1230
|
1230
|
Rejected
|
04/05/2024
|
|
3630891063
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
LILIA
|
GJ-05-010-026-001/13
(Lonki )
|
1105010000NRG25290420240003343
|
29/04/2024
|
DELANIYA PRABHABEN LIMBABHAI
|
1105010WL000334
|
DELANIYA PRABHABEN LIMBABHAI
|
00390
|
SBIN0RRSRGB
|
1230
|
1230
|
Processed
|
04/05/2024
|
|
3630891087
|
|
Mr. PRABHABEN LINBABHAI DELANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
LILIA
|
GJ-05-010-026-001/14
(Lonki )
|
1105010000NRG25290420240003348
|
29/04/2024
|
VAGHELA MEHUL SANABHAI
|
1105010WL000334
|
VAGHELA MEHUL SANABHAI
|
00390
|
SBIN0RRSRGB
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
3630891080
|
|
Mr. MEHUL SANABHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
LILIA
|
GJ-05-010-026-001/16
(Lonki )
|
1105010000NRG25290420240003355
|
29/04/2024
|
KAILASHBEN BABUBHAI SANURA
|
1105010WL000334
|
KAILASHBEN BABUBHAI SANURA
|
00390
|
SBIN0RRSRGB
|
1218
|
1218
|
Processed
|
04/05/2024
|
|
3630891075
|
|
Mrs. KAILASH BABUBHAI SANURA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
LILIA
|
GJ-05-010-026-001/18732
(Lonki )
|
1105010000NRG25290420240003366
|
29/04/2024
|
VASHANTBEN PRAVINBHIA SANURA
|
1105010WL000334
|
VASHANTBEN PRAVINBHIA SANURA
|
00390
|
SBIN0RRSRGB
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
3630891049
|
|
Mrs. VASANTBEN PRAVINBHAI SANURA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
LILIA
|
GJ-05-010-026-001/18738
(Lonki )
|
1105010000NRG25290420240003367
|
29/04/2024
|
VIJAYBHAI DADUBHAI DELANIYA
|
1105010WL000334
|
VIJAYBHAI DADUBHAI DELANIYA
|
00390
|
SBIN0RRSRGB
|
1224
|
1224
|
Processed
|
04/05/2024
|
|
3630891065
|
|
Mr. VIJAYBHAI DADUBHAI DELANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
LILIA
|
GJ-05-010-026-001/18746
(Lonki )
|
1105010000NRG25290420240003370
|
29/04/2024
|
Vaghela Rasilaben Hareshbhai
|
1105010WL000334
|
Vaghela Rasilaben Hareshbhai
|
00390
|
SBIN0RRSRGB
|
1254
|
1254
|
Processed
|
04/05/2024
|
|
3630891094
|
|
Mrs. RASILABEN HARESHBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
LILIA
|
GJ-05-010-026-001/2
(Lonki )
|
1105010000NRG25290420240003378
|
29/04/2024
|
PATADIYA MEHULBHAI VINUBHAI
|
1105010WL000334
|
PATADIYA MEHULBHAI VINUBHAI
|
00390
|
SBIN0RRSRGB
|
1236
|
1236
|
Rejected
|
04/05/2024
|
|
3630891082
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
LILIA
|
GJ-05-010-026-001/26
(Lonki )
|
1105010000NRG25290420240003389
|
29/04/2024
|
SANURA JAGDISHBHAI CHANDUBHAI
|
1105010WL000334
|
SANURA JAGDISHBHAI CHANDUBHAI
|
00390
|
SBIN0RRSRGB
|
1230
|
1230
|
Processed
|
04/05/2024
|
|
3630891074
|
|
Mr. JAGDISH CHANDUBHAI SANURA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
LILIA
|
GJ-05-010-026-001/27373
(Lonki )
|
1105010000NRG25290420240003399
|
29/04/2024
|
NAVALGIRI RATIGIRI GOSWAMI
|
1105010WL000334
|
NAVALGIRI RATIGIRI GOSWAMI
|
00390
|
SBIN0RRSRGB
|
1224
|
1224
|
Processed
|
04/05/2024
|
|
3630891069
|
|
Mr. NAVALGIRI RATIGIRI GAUSWAMI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
LILIA
|
GJ-05-010-026-001/29
(Lonki )
|
1105010000NRG25290420240003409
|
29/04/2024
|
SANURA KAUSHIKBHAI BHUPATBHAI
|
1105010WL000334
|
SANURA KAUSHIKBHAI BHUPATBHAI
|
00390
|
SBIN0RRSRGB
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
3630891091
|
|
Mrs. KAUSHIK BHUPATBHAI SANURA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
LILIA
|
GJ-05-010-026-001/31
(Lonki )
|
1105010000NRG25290420240003417
|
29/04/2024
|
JINJARIYA GITABEN MANSUKHBHAI
|
1105010WL000334
|
JINJARIYA GITABEN MANSUKHBHAI
|
00390
|
SBIN0RRSRGB
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
3630891051
|
|
Mrs. GITABEN MANSUKHBHAI JINJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
LILIA
|
GJ-05-010-026-001/35
(Lonki )
|
1105010000NRG25290420240003424
|
29/04/2024
|
VAGHELA JIGNABEN JIGNESHBHAI
|
1105010WL000334
|
VAGHELA JIGNABEN JIGNESHBHAI
|
00390
|
SBIN0RRSRGB
|
1236
|
1236
|
Rejected
|
04/05/2024
|
|
3630891059
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
22
|
LILIA
|
GJ-05-010-026-001/43
(Lonki )
|
1105010000NRG25290420240003440
|
29/04/2024
|
SANURA MUKESHBHAI VINUBHAI
|
1105010WL000334
|
SANURA MUKESHBHAI VINUBHAI
|
00390
|
SBIN0RRSRGB
|
1230
|
1230
|
Processed
|
04/05/2024
|
|
3630891079
|
|
Mr. MUKESH VINUBHAI SANURA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
LILIA
|
GJ-05-010-026-001/44
(Lonki )
|
1105010000NRG25290420240003442
|
29/04/2024
|
SANURA NILESHBHAI BABUBHAI
|
1105010WL000334
|
SANURA NILESHBHAI BABUBHAI
|
00390
|
SBIN0RRSRGB
|
1236
|
1236
|
Processed
|
04/05/2024
|
|
3630891072
|
|
Mr. NILESHBHAI BABUBHAI SANURA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
LILIA
|
GJ-05-010-026-001/53
(Lonki )
|
1105010000NRG25290420240003463
|
29/04/2024
|
DAYABEN HITESHBHAI PARMAR
|
1105010WL000334
|
DAYABEN HITESHBHAI PARMAR
|
00390
|
SBIN0RRSRGB
|
1248
|
1248
|
Rejected
|
04/05/2024
|
|
3630891105
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
25
|
LILIA
|
GJ-05-010-026-001/55957
(Lonki )
|
1105010000NRG25290420240003472
|
29/04/2024
|
VILASBEN SHAILESHBHAI VAGHELA
|
1105010WL000334
|
VILASBEN SHAILESHBHAI VAGHELA
|
00390
|
SBIN0RRSRGB
|
1242
|
1242
|
Processed
|
04/05/2024
|
|
3630891098
|
|
Mr. SHAILESHBHAI HIMATBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
LILIA
|
GJ-05-010-026-001/55960
(Lonki )
|
1105010000NRG25290420240003477
|
29/04/2024
|
PANCHASARA KINJALBEN BHAVESHBHAI
|
1105010WL000334
|
PANCHASARA KINJALBEN BHAVESHBHAI
|
00390
|
SBIN0RRSRGB
|
1260
|
1260
|
Rejected
|
04/05/2024
|
|
3630891067
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
27
|
LILIA
|
GJ-05-010-026-001/55962
(Lonki )
|
1105010000NRG25290420240003479
|
29/04/2024
|
ASHEBEN DINESHBHAI SANURA
|
1105010WL000334
|
ASHEBEN DINESHBHAI SANURA
|
00390
|
SBIN0RRSRGB
|
1218
|
1218
|
Processed
|
04/05/2024
|
|
3630891076
|
|
Mrs. ASHABEN DINESHBHAI SANURA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
LILIA
|
GJ-05-010-026-001/56
(Lonki )
|
1105010000NRG25290420240003483
|
29/04/2024
|
MAHIDA BHANUBEN RAMESHBHAI
|
1105010WL000334
|
MAHIDA BHANUBEN RAMESHBHAI
|
00390
|
SBIN0RRSRGB
|
1236
|
1236
|
Processed
|
04/05/2024
|
|
3630891077
|
|
MR RAMESHBHAI KARASHANBHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LILIA
|
GJ-05-010-026-001/56589
(Lonki )
|
1105010000NRG25290420240003489
|
29/04/2024
|
SANURA ASHABEN BATUKBHAI
|
1105010WL000334
|
SANURA ASHABEN BATUKBHAI
|
00390
|
SBIN0RRSRGB
|
1236
|
1236
|
Rejected
|
04/05/2024
|
|
3630891097
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
30
|
LILIA
|
GJ-05-010-026-001/56589
(Lonki )
|
1105010000NRG25290420240003488
|
29/04/2024
|
SANURA BATUKBHAI GOBARBHAI
|
1105010WL000334
|
SANURA BATUKBHAI GOBARBHAI
|
00390
|
SBIN0RRSRGB
|
1236
|
1236
|
Processed
|
04/05/2024
|
|
3630891096
|
|
Mr. BATUK GOBARBHAI SANURA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
31
|
LILIA
|
GJ-05-010-026-001/58
(Lonki )
|
1105010000NRG25290420240003491
|
29/04/2024
|
MAHIDA JAYSUKHBHAI KARSHANBHAI
|
1105010WL000334
|
MAHIDA JAYSUKHBHAI KARSHANBHAI
|
00390
|
SBIN0RRSRGB
|
1230
|
1230
|
Processed
|
04/05/2024
|
|
3630891102
|
|
MRS KANKUBEN KARSANBHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LILIA
|
GJ-05-010-026-001/58
(Lonki )
|
1105010000NRG25290420240003492
|
29/04/2024
|
MAHIDA REKHA JAYSUKHBHAI
|
1105010WL000334
|
MAHIDA REKHA JAYSUKHBHAI
|
00390
|
SBIN0RRSRGB
|
1230
|
1230
|
Processed
|
04/05/2024
|
|
3630891054
|
|
Mrs. REKHABEN JAYSUKHBHAI MAHIDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
33
|
LILIA
|
GJ-05-010-026-001/62
(Lonki )
|
1105010000NRG25290420240003493
|
29/04/2024
|
MAHIDA DIRAJLAL MAVAJIBAHI
|
1105010WL000334
|
MAHIDA DIRAJLAL MAVAJIBAHI
|
00390
|
SBIN0RRSRGB
|
1218
|
1218
|
Processed
|
04/05/2024
|
|
3630891045
|
|
Mr. DHIRUBHAI MAVJIBHAI MAHIDA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
34
|
LILIA
|
GJ-05-010-026-001/66
(Lonki )
|
1105010000NRG25290420240003496
|
29/04/2024
|
SANURA MIRABEN BATUKBHAI
|
1105010WL000334
|
SANURA MIRABEN BATUKBHAI
|
00390
|
SBIN0RRSRGB
|
414
|
414
|
Processed
|
04/05/2024
|
|
3630891095
|
|
Miss. MIRABEN BATUKBHAI SANURA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
35
|
LILIA
|
GJ-05-010-026-001/67
(Lonki )
|
1105010000NRG25290420240003499
|
29/04/2024
|
PARMAR NATHIBEN BHUPATBHAI
|
1105010WL000334
|
PARMAR NATHIBEN BHUPATBHAI
|
00390
|
SBIN0RRSRGB
|
1224
|
1224
|
Processed
|
04/05/2024
|
|
3630891052
|
|
Mrs. NATHIBEN BHUPATBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
36
|
LILIA
|
GJ-05-010-026-001/69
(Lonki )
|
1105010000NRG25290420240003504
|
29/04/2024
|
BALAMBHA REKHABEN SAMATBHAI
|
1105010WL000334
|
BALAMBHA REKHABEN SAMATBHAI
|
00390
|
SBIN0RRSRGB
|
1254
|
1254
|
Processed
|
04/05/2024
|
|
3630891058
|
|
Mrs. REKHABEN SAMANTBHAI BALANBHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
37
|
LILIA
|
GJ-05-010-026-001/69
(Lonki )
|
1105010000NRG25290420240003505
|
29/04/2024
|
BALAMBHA VIPULBHAI SAMATBHAI
|
1105010WL000334
|
BALAMBHA VIPULBHAI SAMATBHAI
|
00390
|
SBIN0RRSRGB
|
1254
|
1254
|
Processed
|
04/05/2024
|
|
3630891068
|
|
Mr. VIPULBHAI SAMATBHAI BALANBHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
38
|
LILIA
|
GJ-05-010-026-001/69015
(Lonki )
|
1105010000NRG25290420240003510
|
29/04/2024
|
DELANIYA GAURIBEN PRAVINBHAI
|
1105010WL000334
|
DELANIYA GAURIBEN PRAVINBHAI
|
00390
|
SBIN0RRSRGB
|
1224
|
1224
|
Rejected
|
04/05/2024
|
|
3630891066
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
39
|
LILIA
|
GJ-05-010-026-001/69015
(Lonki )
|
1105010000NRG25290420240003509
|
29/04/2024
|
DELANIYA PRAVINBHAI DEVSHIBHAI
|
1105010WL000334
|
DELANIYA PRAVINBHAI DEVSHIBHAI
|
00390
|
SBIN0RRSRGB
|
1224
|
1224
|
Processed
|
04/05/2024
|
|
3630891093
|
|
Mr. PARAVINBHAI DEVSHIBHAI DELANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
40
|
LILIA
|
GJ-05-010-026-001/69016
(Lonki )
|
1105010000NRG25290420240003511
|
29/04/2024
|
HIRALBEN SAVJIBHAI SANURA
|
1105010WL000334
|
HIRALBEN SAVJIBHAI SANURA
|
00390
|
SBIN0RRSRGB
|
1224
|
1224
|
Processed
|
04/05/2024
|
|
3630891081
|
|
Mrs. HIRALBEN SAVJIBHAI SANURA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
41
|
LILIA
|
GJ-05-010-026-001/69016
(Lonki )
|
1105010000NRG25290420240003512
|
29/04/2024
|
RAHULBHAI SAVAJIBHAI SANURA
|
1105010WL000334
|
RAHULBHAI SAVAJIBHAI SANURA
|
00390
|
SBIN0RRSRGB
|
1224
|
1224
|
Rejected
|
04/05/2024
|
|
3630891085
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
42
|
LILIA
|
GJ-05-010-026-001/69017
(Lonki )
|
1105010000NRG25290420240003514
|
29/04/2024
|
GORIYA DAYABEN SURESHBHAI
|
1105010WL000334
|
GORIYA DAYABEN SURESHBHAI
|
00390
|
SBIN0RRSRGB
|
1230
|
1230
|
Rejected
|
04/05/2024
|
|
3630891057
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
43
|
LILIA
|
GJ-05-010-026-001/69021
(Lonki )
|
1105010000NRG25290420240003523
|
29/04/2024
|
SONALBEN SHIVABHAI SANURA
|
1105010WL000334
|
SONALBEN SHIVABHAI SANURA
|
00390
|
SBIN0RRSRGB
|
1212
|
1212
|
Rejected
|
04/05/2024
|
|
3630891050
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
44
|
LILIA
|
GJ-05-010-026-001/69024
(Lonki )
|
1105010000NRG25290420240003526
|
29/04/2024
|
VAGHELA VIJAYBHAI SARDULBHAI
|
1105010WL000334
|
VAGHELA VIJAYBHAI SARDULBHAI
|
00390
|
SBIN0RRSRGB
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
3630891073
|
|
Mr. VIJAYBHAI SHADULBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
45
|
LILIA
|
GJ-05-010-026-001/69024
(Lonki )
|
1105010000NRG25290420240003525
|
29/04/2024
|
VAGHELA VIMLABEN SARDULBHAI
|
1105010WL000334
|
VAGHELA VIMLABEN SARDULBHAI
|
00390
|
SBIN0RRSRGB
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
3630891083
|
|
Mrs. VIMLABEN CHADULBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
46
|
LILIA
|
GJ-05-010-026-001/7
(Lonki )
|
1105010000NRG25290420240003530
|
29/04/2024
|
Vaghela Hitesh Bhupatbhai
|
1105010WL000334
|
Vaghela Hitesh Bhupatbhai
|
00390
|
SBIN0RRSRGB
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
3630891090
|
|
Mr. HITESHBHAI BHUPATBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
47
|
LILIA
|
GJ-05-010-026-001/70
(Lonki )
|
1105010000NRG25290420240003532
|
29/04/2024
|
KHUMAN BHUPATBHAI VALAKUBHAI
|
1105010WL000334
|
KHUMAN BHUPATBHAI VALAKUBHAI
|
00390
|
SBIN0RRSRGB
|
1035
|
1035
|
Processed
|
04/05/2024
|
|
3630891092
|
|
Mr. BHUPATBHAI VALAKUBAI KHUMAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
48
|
LILIA
|
GJ-05-010-026-001/72
(Lonki )
|
1105010000NRG25290420240003533
|
29/04/2024
|
GAMARA KHIMAJIBHAI BHURABHAI
|
1105010WL000334
|
GAMARA KHIMAJIBHAI BHURABHAI
|
00390
|
SBIN0RRSRGB
|
1218
|
1218
|
Processed
|
04/05/2024
|
|
3630891106
|
|
Mr. KHIMJIBHAI BHURABHAI GAMARA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
49
|
LILIA
|
GJ-05-010-026-001/72
(Lonki )
|
1105010000NRG25290420240003534
|
29/04/2024
|
GAMARA KIRANBEN KHIMAJIBHAI
|
1105010WL000334
|
GAMARA KIRANBEN KHIMAJIBHAI
|
00390
|
SBIN0RRSRGB
|
1218
|
1218
|
Rejected
|
04/05/2024
|
|
3630891107
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
50
|
LILIA
|
GJ-05-010-026-001/73
(Lonki )
|
1105010000NRG25290420240003536
|
29/04/2024
|
KHUDADIYA GITABEN RASIKBHAI
|
1105010WL000334
|
KHUDADIYA GITABEN RASIKBHAI
|
00390
|
SBIN0RRSRGB
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
3630891071
|
|
KHUDADIYA GITA RASIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LILIA
|
GJ-05-010-026-001/8
(Lonki )
|
1105010000NRG25290420240003538
|
29/04/2024
|
GORIYA VIJAYBHAI BHUPATBHAI
|
1105010WL000334
|
GORIYA VIJAYBHAI BHUPATBHAI
|
00390
|
SBIN0RRSRGB
|
1236
|
1236
|
Processed
|
04/05/2024
|
|
3630891061
|
|
MR VIJAYBHAI BHUPATBHAI GORAIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
LILIA
|
GJ-05-010-026-001/81
(Lonki )
|
1105010000NRG25290420240003546
|
29/04/2024
|
BHAVESH SHAMBHUBHAI BHABHERA
|
1105010WL000334
|
BHAVESH SHAMBHUBHAI BHABHERA
|
00390
|
SBIN0RRSRGB
|
1218
|
1218
|
Processed
|
04/05/2024
|
|
3630891055
|
|
Mr. BHAVESH SHAMBHUBHAI BHABHERA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
53
|
LILIA
|
GJ-05-010-026-001/81
(Lonki )
|
1105010000NRG25290420240003547
|
29/04/2024
|
DAXABEN BHAVESHBHAI BHABHERA
|
1105010WL000334
|
DAXABEN BHAVESHBHAI BHABHERA
|
00390
|
SBIN0RRSRGB
|
1218
|
1218
|
Processed
|
04/05/2024
|
|
3630891108
|
|
MISS DAKSHABEN VALJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
LILIA
|
GJ-05-010-026-001/81
(Lonki )
|
1105010000NRG25290420240003545
|
29/04/2024
|
PRABHABEN SHAMBHUBHAI BHBHERA
|
1105010WL000334
|
PRABHABEN SHAMBHUBHAI BHBHERA
|
00390
|
SBIN0RRSRGB
|
1218
|
1218
|
Processed
|
04/05/2024
|
|
3630891047
|
|
Mrs. PRABHABEN SHAMBHUBHAI BHABHERA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
55
|
LILIA
|
GJ-05-010-026-001/81
(Lonki )
|
1105010000NRG25290420240003544
|
29/04/2024
|
SHAMBHUBHAI KESHUBHAI BHABHERA
|
1105010WL000334
|
SHAMBHUBHAI KESHUBHAI BHABHERA
|
00390
|
SBIN0RRSRGB
|
1218
|
1218
|
Processed
|
04/05/2024
|
|
3630891053
|
|
Mr. SHAMBHUBHAI KESHUBHAI BHABHERA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
56
|
LILIA
|
GJ-05-010-026-001/9
(Lonki )
|
1105010000NRG25290420240003550
|
29/04/2024
|
GAMARA BHAVANABEN LALJIBHAI
|
1105010WL000334
|
GAMARA BHAVANABEN LALJIBHAI
|
00390
|
SBIN0RRSRGB
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
3630891104
|
|
Mrs. BHAVNABEN LALJIBHAI GAMARA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
57
|
LILIA
|
GJ-05-010-026-001/9
(Lonki )
|
1105010000NRG25290420240003549
|
29/04/2024
|
GAMARA LALJIBHAI BHURABHAI
|
1105010WL000334
|
GAMARA LALJIBHAI BHURABHAI
|
00390
|
SBIN0RRSRGB
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
3630891084
|
|
Mr. LALJIBHAI BHURABHAI GAMARA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
58
|
LILIA
|
GJ-05-010-026-001/94110
(Lonki )
|
1105010000NRG25290420240003555
|
29/04/2024
|
VISHALBHAI RAVJIBHAI VAGHELA
|
1105010WL000334
|
VISHALBHAI RAVJIBHAI VAGHELA
|
00390
|
SBIN0RRSRGB
|
1242
|
1242
|
Processed
|
04/05/2024
|
|
3630891048
|
|
Mr. VISHALBHAI RAVJIBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
59
|
LILIA
|
GJ-05-010-026-001/94115
(Lonki )
|
1105010000NRG25290420240003562
|
29/04/2024
|
DHADHAL BHADURBHAI DHIRUBHAI
|
1105010WL000334
|
DHADHAL BHADURBHAI DHIRUBHAI
|
00390
|
SBIN0RRSRGB
|
1242
|
1242
|
Processed
|
04/05/2024
|
|
3630891103
|
|
MR BAHADURBHAI DHIRUBHAI DHANDHAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
LILIA
|
GJ-05-010-026-001/94115
(Lonki )
|
1105010000NRG25290420240003563
|
29/04/2024
|
DHADHAL BHADURBHAI DHIRUBHAI
|
1105010WL000334
|
DHADHAL BHADURBHAI DHIRUBHAI
|
00390
|
SBIN0RRSRGB
|
1242
|
1242
|
Processed
|
04/05/2024
|
|
3630891088
|
|
Mr. DHIRUBHAI JIVABHAI DHADHAL
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
61
|
LILIA
|
GJ-05-010-026-001/94115
(Lonki )
|
1105010000NRG25290420240003564
|
29/04/2024
|
DHADHAL BHADURBHAI DHIRUBHAI
|
1105010WL000334
|
DHADHAL BHADURBHAI DHIRUBHAI
|
00390
|
SBIN0RRSRGB
|
1242
|
1242
|
Processed
|
04/05/2024
|
|
3630891070
|
|
Mr. BAVKUBHAI DHIRUBHAI DHADHAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
62
|
LILIA
|
GJ-05-010-026-001/94115
(Lonki )
|
1105010000NRG25290420240003565
|
29/04/2024
|
DHADHAL BHADURBHAI DHIRUBHAI
|
1105010WL000334
|
DHADHAL BHADURBHAI DHIRUBHAI
|
00390
|
SBIN0RRSRGB
|
1242
|
1242
|
Rejected
|
04/05/2024
|
|
3630891089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
LILIA
|
GJ-05-010-026-001/94117
(Lonki )
|
1105010000NRG25290420240003572
|
29/04/2024
|
MAKAVANA ASHABEN MAKANBHAI
|
1105010WL000334
|
MAKAVANA ASHABEN MAKANBHAI
|
00390
|
SBIN0RRSRGB
|
1224
|
1224
|
Processed
|
04/05/2024
|
|
3630891078
|
|
Miss. ASHABEN MAKANBHAI MAKAVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70209
|
70209
|
|
|
|
|
|
|
|
|
64
|
LILIA
|
GJ-05-010-026-001/1
(Lonki )
|
1105010000NRG25290420240003322
|
29/04/2024
|
BAHOPIYA VIJAYBHAI MANASUKHBHAI
|
1105010WL000334
|
BAHOPIYA VIJAYBHAI MANASUKHBHAI
|
00415
|
SBIN0060043
|
1230
|
1230
|
Rejected
|
04/05/2024
|
|
3630891014
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
65
|
LILIA
|
GJ-05-010-026-001/1
(Lonki )
|
1105010000NRG25290420240003320
|
29/04/2024
|
MANSUKHBHAI UKABHAI BAHOPIYA
|
1105010WL000334
|
MANSUKHBHAI UKABHAI BAHOPIYA
|
00415
|
SBIN0060043
|
1230
|
1230
|
Rejected
|
04/05/2024
|
|
3630891162
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
66
|
LILIA
|
GJ-05-010-026-001/1
(Lonki )
|
1105010000NRG25290420240003321
|
29/04/2024
|
MANSUKHBHAI UKABHAI BAHOPIYA
|
1105010WL000334
|
MANSUKHBHAI UKABHAI BAHOPIYA
|
00415
|
SBIN0060043
|
1230
|
1230
|
Processed
|
04/05/2024
|
|
3630891163
|
|
MRS BHANUBEN MANSUKHBHAI BAHOPIYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
LILIA
|
GJ-05-010-026-001/12
(Lonki )
|
1105010000NRG25290420240003328
|
29/04/2024
|
BHAROLA DAYABEN SAGARBHAI
|
1105010WL000334
|
BHAROLA DAYABEN SAGARBHAI
|
00415
|
SBIN0060043
|
1224
|
1224
|
Rejected
|
04/05/2024
|
|
3630891037
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
68
|
LILIA
|
GJ-05-010-026-001/12
(Lonki )
|
1105010000NRG25290420240003326
|
29/04/2024
|
BHAROLA MAGANBHAI
|
1105010WL000334
|
BHAROLA MAGANBHAI
|
00415
|
SBIN0060043
|
1224
|
1224
|
Processed
|
04/05/2024
|
|
3630891241
|
|
MR MAGANBHAI BACHUBHAI BHAROLA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LILIA
|
GJ-05-010-026-001/12
(Lonki )
|
1105010000NRG25290420240003327
|
29/04/2024
|
BHAROLA SAGARBHAI MAGANBHAI
|
1105010WL000334
|
BHAROLA SAGARBHAI MAGANBHAI
|
00415
|
SBIN0060043
|
1224
|
1224
|
Processed
|
04/05/2024
|
|
3630891001
|
|
MR BHAROLA SAGAR MAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
LILIA
|
GJ-05-010-026-001/120504
(Lonki )
|
1105010000NRG25290420240003329
|
29/04/2024
|
CHUHAN RAMESHBHAI BHIKHABHAI
|
1105010WL000334
|
CHUHAN RAMESHBHAI BHIKHABHAI
|
00415
|
SBIN0060043
|
1236
|
1236
|
Rejected
|
04/05/2024
|
|
3630891041
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
71
|
LILIA
|
GJ-05-010-026-001/120506
(Lonki )
|
1105010000NRG25290420240003330
|
29/04/2024
|
GORIYA VIJAYBHAI CHIMANBHAI
|
1105010WL000334
|
GORIYA VIJAYBHAI CHIMANBHAI
|
00415
|
SBIN0060043
|
1218
|
1218
|
Processed
|
04/05/2024
|
|
3630890989
|
|
MR VIJAY CHIMANBHAI GORIA
|
STATE BANK OF INDIA(508548)
|
|
72
|
LILIA
|
GJ-05-010-026-001/120514
(Lonki )
|
1105010000NRG25290420240003334
|
29/04/2024
|
GAMARA RASIKBHAI GOVINDBHAI
|
1105010WL000334
|
GAMARA RASIKBHAI GOVINDBHAI
|
00415
|
SBIN0060043
|
1200
|
1200
|
Rejected
|
04/05/2024
|
|
3630891039
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
73
|
LILIA
|
GJ-05-010-026-001/120514
(Lonki )
|
1105010000NRG25290420240003333
|
29/04/2024
|
KARAN GOVINDBHAI GAMARA
|
1105010WL000334
|
KARAN GOVINDBHAI GAMARA
|
00415
|
SBIN0060043
|
1200
|
1200
|
Rejected
|
04/05/2024
|
|
3630891012
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
74
|
LILIA
|
GJ-05-010-026-001/120514
(Lonki )
|
1105010000NRG25290420240003332
|
29/04/2024
|
MEGHNABEN GOVINDBHAI GAMARA
|
1105010WL000334
|
MEGHNABEN GOVINDBHAI GAMARA
|
00415
|
SBIN0060043
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
3630890992
|
|
Mrs. MEGHABEN GOVINDBHAI GAMARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
75
|
LILIA
|
GJ-05-010-026-001/1259
(Lonki )
|
1105010000NRG25290420240003335
|
29/04/2024
|
PANCHASARA RAJUBHAI SAVJIBHAI
|
1105010WL000334
|
PANCHASARA RAJUBHAI SAVJIBHAI
|
00415
|
SBIN0060043
|
1254
|
1254
|
Processed
|
04/05/2024
|
|
3630891201
|
|
Mr. RAJESHBHAI SAVJIBHAI PASAHRA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
76
|
LILIA
|
GJ-05-010-026-001/1259
(Lonki )
|
1105010000NRG25290420240003336
|
29/04/2024
|
PANCHASARA SHOBHABEN RAJUBHAI
|
1105010WL000334
|
PANCHASARA SHOBHABEN RAJUBHAI
|
00415
|
SBIN0060043
|
1254
|
1254
|
Processed
|
04/05/2024
|
|
3630891203
|
|
MRS SHOBHABEN RAJESHBHAI PASAHRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
LILIA
|
GJ-05-010-026-001/1259
(Lonki )
|
1105010000NRG25290420240003337
|
29/04/2024
|
URVASHI RAJUBHAI PASAHRA
|
1105010WL000334
|
URVASHI RAJUBHAI PASAHRA
|
00415
|
SBIN0060043
|
1254
|
1254
|
Processed
|
04/05/2024
|
|
3630891002
|
|
URVISHABEN RAJUBHAI PASAHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LILIA
|
GJ-05-010-026-001/12594
(Lonki )
|
1105010000NRG25290420240003338
|
29/04/2024
|
VALLBHABHAI NARSINHBHAI SANURA
|
1105010WL000334
|
VALLBHABHAI NARSINHBHAI SANURA
|
00415
|
SBIN0060043
|
1230
|
1230
|
Processed
|
04/05/2024
|
|
3630891223
|
|
Mrs. NANUBEN VALLABHBHAI SANURA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
79
|
LILIA
|
GJ-05-010-026-001/1291
(Lonki )
|
1105010000NRG25290420240003341
|
29/04/2024
|
DELANIYA BHANUBHAI BABUBHAI
|
1105010WL000334
|
DELANIYA BHANUBHAI BABUBHAI
|
00415
|
SBIN0060043
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
3630891016
|
|
MASTER BHANUBHAI BABUBHAI DELANIYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
LILIA
|
GJ-05-010-026-001/1291
(Lonki )
|
1105010000NRG25290420240003340
|
29/04/2024
|
KANCHANBEN BABUBHAI DELANIYA
|
1105010WL000334
|
KANCHANBEN BABUBHAI DELANIYA
|
00415
|
SBIN0060043
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
3630891234
|
|
Mrs. KANCHANBEN BABUBHAI DELANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
81
|
LILIA
|
GJ-05-010-026-001/13
(Lonki )
|
1105010000NRG25290420240003345
|
29/04/2024
|
DELANIYA NITABEN LIMBABHAI
|
1105010WL000334
|
DELANIYA NITABEN LIMBABHAI
|
00415
|
SBIN0060043
|
1230
|
1230
|
Rejected
|
04/05/2024
|
|
3630891025
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
82
|
LILIA
|
GJ-05-010-026-001/14
(Lonki )
|
1105010000NRG25290420240003346
|
29/04/2024
|
SANABHAI SAMJIBHAI VAGHELA
|
1105010WL000334
|
SANABHAI SAMJIBHAI VAGHELA
|
00415
|
SBIN0060043
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
3630891148
|
|
MR SANABHAI SHAMJIBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
83
|
LILIA
|
GJ-05-010-026-001/14
(Lonki )
|
1105010000NRG25290420240003347
|
29/04/2024
|
VAGHELA KANCHANBEN SANABHAI
|
1105010WL000334
|
VAGHELA KANCHANBEN SANABHAI
|
00415
|
SBIN0060043
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
3630891216
|
|
MISS KANCHANBEN SANABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
84
|
LILIA
|
GJ-05-010-026-001/15
(Lonki )
|
1105010000NRG25290420240003350
|
29/04/2024
|
SANURA CHETANBHAI NANABHAI
|
1105010WL000334
|
SANURA CHETANBHAI NANABHAI
|
00415
|
SBIN0060043
|
1218
|
1218
|
Processed
|
04/05/2024
|
|
3630891154
|
|
MR CHETANBHAI NANUBHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
85
|
LILIA
|
GJ-05-010-026-001/15
(Lonki )
|
1105010000NRG25290420240003349
|
29/04/2024
|
SANURA PRAVINBHAI NANABHAI
|
1105010WL000334
|
SANURA PRAVINBHAI NANABHAI
|
00415
|
SBIN0060043
|
1218
|
1218
|
Processed
|
04/05/2024
|
|
3630891152
|
|
MISS VIMLABEN NANABHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
86
|
LILIA
|
GJ-05-010-026-001/16
(Lonki )
|
1105010000NRG25290420240003352
|
29/04/2024
|
SANURA SANJAYBHAI BABUBHAI
|
1105010WL000334
|
SANURA SANJAYBHAI BABUBHAI
|
00415
|
SBIN0060043
|
1218
|
1218
|
Processed
|
04/05/2024
|
|
3630891192
|
|
MR VIJAYBHAI BABUBHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
87
|
LILIA
|
GJ-05-010-026-001/16
(Lonki )
|
1105010000NRG25290420240003353
|
29/04/2024
|
SANURA SANJAYBHAI BABUBHAI
|
1105010WL000334
|
SANURA SANJAYBHAI BABUBHAI
|
00415
|
SBIN0060043
|
1218
|
1218
|
Processed
|
04/05/2024
|
|
3630891160
|
|
MR SANJAYBHAI BABUBHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
88
|
LILIA
|
GJ-05-010-026-001/16
(Lonki )
|
1105010000NRG25290420240003354
|
29/04/2024
|
SANURA SANJAYBHAI BABUBHAI
|
1105010WL000334
|
SANURA SANJAYBHAI BABUBHAI
|
00415
|
SBIN0060043
|
1218
|
1218
|
Processed
|
04/05/2024
|
|
3630891020
|
|
MASTER NIRUBEN BABUBHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
89
|
LILIA
|
GJ-05-010-026-001/17
(Lonki )
|
1105010000NRG25290420240003357
|
29/04/2024
|
RAMESHBHAI SHAMJIBHAI VAGHELA
|
1105010WL000334
|
RAMESHBHAI SHAMJIBHAI VAGHELA
|
00415
|
SBIN0060043
|
1242
|
1242
|
Processed
|
04/05/2024
|
|
3630891182
|
|
MRS REKHABEN RAMESHBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
90
|
LILIA
|
GJ-05-010-026-001/17
(Lonki )
|
1105010000NRG25290420240003356
|
29/04/2024
|
VAGHELA RAMESHBHAI SHAMAJIBHAI
|
1105010WL000334
|
VAGHELA RAMESHBHAI SHAMAJIBHAI
|
00415
|
SBIN0060043
|
1242
|
1242
|
Processed
|
04/05/2024
|
|
3630891183
|
|
MR RAMESHBHAI SHAMJIBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
91
|
LILIA
|
GJ-05-010-026-001/18
(Lonki )
|
1105010000NRG25290420240003361
|
29/04/2024
|
SEJAL DINESHBHAI VAGHELA
|
1105010WL000334
|
SEJAL DINESHBHAI VAGHELA
|
00415
|
SBIN0060043
|
1248
|
1248
|
Processed
|
04/05/2024
|
|
3630891006
|
|
SEJALBEN DINESHBHAI VAGHELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LILIA
|
GJ-05-010-026-001/18
(Lonki )
|
1105010000NRG25290420240003359
|
29/04/2024
|
VAGHELA DINESHBHAI BACHUBHAI
|
1105010WL000334
|
VAGHELA DINESHBHAI BACHUBHAI
|
00415
|
SBIN0060043
|
1248
|
1248
|
Processed
|
04/05/2024
|
|
3630891199
|
|
MR DINESHBHAI BACHUBHAI WAGHELA
|
STATE BANK OF INDIA(508548)
|
|
93
|
LILIA
|
GJ-05-010-026-001/18
(Lonki )
|
1105010000NRG25290420240003360
|
29/04/2024
|
VAGHELA INDUBEN DINESHBHAI
|
1105010WL000334
|
VAGHELA INDUBEN DINESHBHAI
|
00415
|
SBIN0060043
|
1248
|
1248
|
Processed
|
04/05/2024
|
|
3630891204
|
|
MISS INDUBEN DINESHBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
94
|
LILIA
|
GJ-05-010-026-001/18677
(Lonki )
|
1105010000NRG25290420240003362
|
29/04/2024
|
Bharola Haresh Himmat
|
1105010WL000334
|
Bharola Haresh Himmat
|
00415
|
SBIN0060043
|
1230
|
1230
|
Processed
|
04/05/2024
|
|
3630891219
|
|
MR HARESHBHAI HIMMATBHAI BHAROLA
|
STATE BANK OF INDIA(508548)
|
|
95
|
LILIA
|
GJ-05-010-026-001/18677
(Lonki )
|
1105010000NRG25290420240003363
|
29/04/2024
|
Bharola Nayanben Hareshbhai
|
1105010WL000334
|
Bharola Nayanben Hareshbhai
|
00415
|
SBIN0060043
|
1230
|
1230
|
Processed
|
04/05/2024
|
|
3630891036
|
|
MR NAYANABEN HARESHBHAI BHAROLA
|
STATE BANK OF INDIA(508548)
|
|
96
|
LILIA
|
GJ-05-010-026-001/18708
(Lonki )
|
1105010000NRG25290420240003364
|
29/04/2024
|
BHAROLA DANABHAI SAVAJIBHAI
|
1105010WL000334
|
BHAROLA DANABHAI SAVAJIBHAI
|
00415
|
SBIN0060043
|
1236
|
1236
|
Rejected
|
04/05/2024
|
|
3630891222
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
97
|
LILIA
|
GJ-05-010-026-001/18732
(Lonki )
|
1105010000NRG25290420240003365
|
29/04/2024
|
PRAVINBHA NANUBHAI SANURA
|
1105010WL000334
|
PRAVINBHA NANUBHAI SANURA
|
00415
|
SBIN0060043
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
3630891134
|
|
MR PRAVINBHAI NANABHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
98
|
LILIA
|
GJ-05-010-026-001/18746
(Lonki )
|
1105010000NRG25290420240003369
|
29/04/2024
|
Vaghela Haresh Babubhai
|
1105010WL000334
|
Vaghela Haresh Babubhai
|
00415
|
SBIN0060043
|
1254
|
1254
|
Processed
|
04/05/2024
|
|
3630891147
|
|
Mr. HARESHBHAI BABUBHAI VAGHELA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
99
|
LILIA
|
GJ-05-010-026-001/18747
(Lonki )
|
1105010000NRG25290420240003371
|
29/04/2024
|
KHuman Bhavdip Janakbhai
|
1105010WL000334
|
KHuman Bhavdip Janakbhai
|
00415
|
SBIN0060043
|
1536
|
1536
|
Processed
|
04/05/2024
|
|
3630891023
|
|
MR BHAVADIPBHAI JANAKBHAI KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
LILIA
|
GJ-05-010-026-001/18747
(Lonki )
|
1105010000NRG25290420240003372
|
29/04/2024
|
KHUMAN JAYADIPBHAI JANAKBHAI
|
1105010WL000334
|
KHUMAN JAYADIPBHAI JANAKBHAI
|
00415
|
SBIN0060043
|
1230
|
1230
|
Processed
|
04/05/2024
|
|
3630891009
|
|
MR JAYADIPBHAI JANAKBHAI KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
LILIA
|
GJ-05-010-026-001/19
(Lonki )
|
1105010000NRG25290420240003373
|
29/04/2024
|
DELANIYA DADUBHAI KHIMABHAI
|
1105010WL000334
|
DELANIYA DADUBHAI KHIMABHAI
|
00415
|
SBIN0060043
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
3630891233
|
|
MR DULABHAI KHIMABHAI DELANIYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
LILIA
|
GJ-05-010-026-001/19
(Lonki )
|
1105010000NRG25290420240003375
|
29/04/2024
|
DELANIYA MEHUL DADUBHAI
|
1105010WL000334
|
DELANIYA MEHUL DADUBHAI
|
00415
|
SBIN0060043
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
3630891011
|
|
MR MEHULBHAI DADUBHAI DELANIYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
LILIA
|
GJ-05-010-026-001/19
(Lonki )
|
1105010000NRG25290420240003374
|
29/04/2024
|
DELANIYA VASHANBEN DADUBHAI
|
1105010WL000334
|
DELANIYA VASHANBEN DADUBHAI
|
00415
|
SBIN0060043
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
3630890988
|
|
MRS VASANTBEN DADUBHAI DELANIA
|
STATE BANK OF INDIA(508548)
|
|
104
|
LILIA
|
GJ-05-010-026-001/2
(Lonki )
|
1105010000NRG25290420240003377
|
29/04/2024
|
PATADIYA NITINBHAI VINUBHAI
|
1105010WL000334
|
PATADIYA NITINBHAI VINUBHAI
|
00415
|
SBIN0060043
|
1236
|
1236
|
Processed
|
04/05/2024
|
|
3630891157
|
|
MR NITINBHAI VINUBHAI PATADIYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
LILIA
|
GJ-05-010-026-001/2
(Lonki )
|
1105010000NRG25290420240003379
|
29/04/2024
|
Patadiya Sejal Vinubhai
|
1105010WL000334
|
Patadiya Sejal Vinubhai
|
00415
|
SBIN0060043
|
1236
|
1236
|
Processed
|
04/05/2024
|
|
3630891015
|
|
MISS SEJAL VINUBHAI PATDIYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
LILIA
|
GJ-05-010-026-001/2
(Lonki )
|
1105010000NRG25290420240003376
|
29/04/2024
|
PATADIYA VINUBHAI LAKHABHAI
|
1105010WL000334
|
PATADIYA VINUBHAI LAKHABHAI
|
00415
|
SBIN0060043
|
1236
|
1236
|
Processed
|
04/05/2024
|
|
3630891159
|
|
MR VINUBHAI LAKHABHAI PARADIYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
LILIA
|
GJ-05-010-026-001/21
(Lonki )
|
1105010000NRG25290420240003380
|
29/04/2024
|
BHAROLA HIMATBHAI LALAJIBHAI
|
1105010WL000334
|
BHAROLA HIMATBHAI LALAJIBHAI
|
00415
|
SBIN0060043
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
3630891165
|
|
MR HIMMATBHAI LALJIBHAI BHAROLA
|
STATE BANK OF INDIA(508548)
|
|
108
|
LILIA
|
GJ-05-010-026-001/21
(Lonki )
|
1105010000NRG25290420240003381
|
29/04/2024
|
BHAROLA VASHANBEN HIMATBHAI
|
1105010WL000334
|
BHAROLA VASHANBEN HIMATBHAI
|
00415
|
SBIN0060043
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
3630891167
|
|
MR VASANTBEN HIMMATBHAI BHAROLA
|
STATE BANK OF INDIA(508548)
|
|
109
|
LILIA
|
GJ-05-010-026-001/22
(Lonki )
|
1105010000NRG25290420240003382
|
29/04/2024
|
VAGHELA BHUPATBHAI BACHUBHAI
|
1105010WL000334
|
VAGHELA BHUPATBHAI BACHUBHAI
|
00415
|
SBIN0060043
|
1248
|
1248
|
Processed
|
04/05/2024
|
|
3630891176
|
|
MR BHUPATBHAI BACHUBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
110
|
LILIA
|
GJ-05-010-026-001/22
(Lonki )
|
1105010000NRG25290420240003383
|
29/04/2024
|
VAGHELA PRABHABEN BHUPATBHAI
|
1105010WL000334
|
VAGHELA PRABHABEN BHUPATBHAI
|
00415
|
SBIN0060043
|
1248
|
1248
|
Processed
|
04/05/2024
|
|
3630891186
|
|
MRS PRABHABEN BHUPATBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
111
|
LILIA
|
GJ-05-010-026-001/23
(Lonki )
|
1105010000NRG25290420240003384
|
29/04/2024
|
RAMESHBHAI BOGHABHAI BHAROLA
|
1105010WL000334
|
RAMESHBHAI BOGHABHAI BHAROLA
|
00415
|
SBIN0060043
|
1242
|
1242
|
Processed
|
04/05/2024
|
|
3630890990
|
|
Mr. RAMESHBHAI BOGHABHAI BHAROLA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
112
|
LILIA
|
GJ-05-010-026-001/23
(Lonki )
|
1105010000NRG25290420240003385
|
29/04/2024
|
SANURA ANUBEN RAMESHBHAI
|
1105010WL000334
|
SANURA ANUBEN RAMESHBHAI
|
00415
|
SBIN0060043
|
1242
|
1242
|
Processed
|
04/05/2024
|
|
3630891218
|
|
MISS ANUBEN RAMESHBHAI BHAROLA
|
STATE BANK OF INDIA(508548)
|
|
113
|
LILIA
|
GJ-05-010-026-001/26
(Lonki )
|
1105010000NRG25290420240003386
|
29/04/2024
|
SANURA CHANDUBHAI BHAGUBHAI
|
1105010WL000334
|
SANURA CHANDUBHAI BHAGUBHAI
|
00415
|
SBIN0060043
|
1230
|
1230
|
Processed
|
04/05/2024
|
|
3630891184
|
|
MR CHANDUBHAI BHAGUBHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
114
|
LILIA
|
GJ-05-010-026-001/26
(Lonki )
|
1105010000NRG25290420240003387
|
29/04/2024
|
SANURA CHANDUBHAI BHAGUBHAI
|
1105010WL000334
|
SANURA CHANDUBHAI BHAGUBHAI
|
00415
|
SBIN0060043
|
1230
|
1230
|
Processed
|
04/05/2024
|
|
3630891236
|
|
MRS GITABEN CHANDUBHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
115
|
LILIA
|
GJ-05-010-026-001/26
(Lonki )
|
1105010000NRG25290420240003388
|
29/04/2024
|
SANURA CHANDUBHAI BHAGUBHAI
|
1105010WL000334
|
SANURA CHANDUBHAI BHAGUBHAI
|
00415
|
SBIN0060043
|
1230
|
1230
|
Processed
|
04/05/2024
|
|
3630891022
|
|
MASTER PARAS CHANDUBHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
116
|
LILIA
|
GJ-05-010-026-001/27367
(Lonki )
|
1105010000NRG25290420240003390
|
29/04/2024
|
HIMABEN NATHUBHAI PARMAR
|
1105010WL000334
|
HIMABEN NATHUBHAI PARMAR
|
00415
|
SBIN0060043
|
1218
|
1218
|
Processed
|
04/05/2024
|
|
3630890996
|
|
MRS HIMABEN NATHUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
LILIA
|
GJ-05-010-026-001/27370
(Lonki )
|
1105010000NRG25290420240003391
|
29/04/2024
|
BALAMBHA AJAYBHAI ANANDBHAI
|
1105010WL000334
|
BALAMBHA AJAYBHAI ANANDBHAI
|
00415
|
SBIN0060043
|
1218
|
1218
|
Rejected
|
04/05/2024
|
|
3630891021
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
118
|
LILIA
|
GJ-05-010-026-001/27371
(Lonki )
|
1105010000NRG25290420240003393
|
29/04/2024
|
BALAMBHA RUKHADBHAI GIGABHAI
|
1105010WL000334
|
BALAMBHA RUKHADBHAI GIGABHAI
|
00415
|
SBIN0060043
|
1212
|
1212
|
Rejected
|
04/05/2024
|
|
3630891035
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
119
|
LILIA
|
GJ-05-010-026-001/27371
(Lonki )
|
1105010000NRG25290420240003395
|
29/04/2024
|
PARAMAR SAGAR RUKHADBHAI
|
1105010WL000334
|
PARAMAR SAGAR RUKHADBHAI
|
00415
|
SBIN0060043
|
1212
|
1212
|
Rejected
|
04/05/2024
|
|
3630891017
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
120
|
LILIA
|
GJ-05-010-026-001/27371
(Lonki )
|
1105010000NRG25290420240003394
|
29/04/2024
|
PARMAR BALIBEN RUKHADBHAI
|
1105010WL000334
|
PARMAR BALIBEN RUKHADBHAI
|
00415
|
SBIN0060043
|
1212
|
1212
|
Processed
|
04/05/2024
|
|
3630890995
|
|
BALIBEN RUKHADBHAI PARMAR
|
CANARA BANK(508532)
|
|
121
|
LILIA
|
GJ-05-010-026-001/27372
(Lonki )
|
1105010000NRG25290420240003397
|
29/04/2024
|
GAMARA DHAKUBEN LAKHABHAI
|
1105010WL000334
|
GAMARA DHAKUBEN LAKHABHAI
|
00415
|
SBIN0060043
|
1218
|
1218
|
Rejected
|
04/05/2024
|
|
3630890993
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
122
|
LILIA
|
GJ-05-010-026-001/27372
(Lonki )
|
1105010000NRG25290420240003396
|
29/04/2024
|
GAMARA LAKHABHAI MERABHAI
|
1105010WL000334
|
GAMARA LAKHABHAI MERABHAI
|
00415
|
SBIN0060043
|
1218
|
1218
|
Processed
|
04/05/2024
|
|
3630890991
|
|
Mr. LAKHABHAI MERABHAI GAMARA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
123
|
LILIA
|
GJ-05-010-026-001/27372
(Lonki )
|
1105010000NRG25290420240003398
|
29/04/2024
|
GAMARA SUMIBEN LAKHABHAI
|
1105010WL000334
|
GAMARA SUMIBEN LAKHABHAI
|
00415
|
SBIN0060043
|
1218
|
1218
|
Processed
|
04/05/2024
|
|
3630890994
|
|
Mrs. SUMIBEN LAKHABHAI GAMARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
124
|
LILIA
|
GJ-05-010-026-001/27373
(Lonki )
|
1105010000NRG25290420240003400
|
29/04/2024
|
VIJENDRABHAI NAVALGIRI GOSWAMI
|
1105010WL000334
|
VIJENDRABHAI NAVALGIRI GOSWAMI
|
00415
|
SBIN0060043
|
1224
|
1224
|
Processed
|
04/05/2024
|
|
3630891026
|
|
Mr. VIJENDRBHAI NAVALGIRI GOUSVAMI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
125
|
LILIA
|
GJ-05-010-026-001/27373
(Lonki )
|
1105010000NRG25290420240003401
|
29/04/2024
|
VIJENDRABHAI NAVALGIRI GOSWAMI
|
1105010WL000334
|
VIJENDRABHAI NAVALGIRI GOSWAMI
|
00415
|
SBIN0060043
|
1224
|
1224
|
Processed
|
04/05/2024
|
|
3630891027
|
|
Mrs. KAJALBEN VIJENDRAGIRI GOSVAMI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
126
|
LILIA
|
GJ-05-010-026-001/27374
(Lonki )
|
1105010000NRG25290420240003403
|
29/04/2024
|
MAHIDA KAILASHBEN KAMLESHBHAI
|
1105010WL000334
|
MAHIDA KAILASHBEN KAMLESHBHAI
|
00415
|
SBIN0060043
|
1266
|
1266
|
Processed
|
04/05/2024
|
|
3630891175
|
|
Mr. KAILASHBEN KAMLESHBHAI MAHIDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
127
|
LILIA
|
GJ-05-010-026-001/27374
(Lonki )
|
1105010000NRG25290420240003402
|
29/04/2024
|
MAHIDA KAMLESHBHAI MAVJIBHAI
|
1105010WL000334
|
MAHIDA KAMLESHBHAI MAVJIBHAI
|
00415
|
SBIN0060043
|
1266
|
1266
|
Processed
|
04/05/2024
|
|
3630891174
|
|
MR KAMLESHBHAI MAVJIBHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
128
|
LILIA
|
GJ-05-010-026-001/28
(Lonki )
|
1105010000NRG25290420240003404
|
29/04/2024
|
BHAROLA PRAVINBHAI LALAJIBAHI
|
1105010WL000334
|
BHAROLA PRAVINBHAI LALAJIBAHI
|
00415
|
SBIN0060043
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
3630891240
|
|
MR PRAVINBHAI LALJIBHAI BHAROLA
|
STATE BANK OF INDIA(508548)
|
|
129
|
LILIA
|
GJ-05-010-026-001/28
(Lonki )
|
1105010000NRG25290420240003405
|
29/04/2024
|
BHAROLA SHOBHANABEN PARVINBHAI
|
1105010WL000334
|
BHAROLA SHOBHANABEN PARVINBHAI
|
00415
|
SBIN0060043
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
3630891237
|
|
MRS SHOBHNABEN PRAVINBHAI BHAROLA
|
STATE BANK OF INDIA(508548)
|
|
130
|
LILIA
|
GJ-05-010-026-001/29
(Lonki )
|
1105010000NRG25290420240003408
|
29/04/2024
|
KULDIP BHUPATBHAI SANURA
|
1105010WL000334
|
KULDIP BHUPATBHAI SANURA
|
00415
|
SBIN0060043
|
1200
|
1200
|
Rejected
|
04/05/2024
|
|
3630891024
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
131
|
LILIA
|
GJ-05-010-026-001/29
(Lonki )
|
1105010000NRG25290420240003406
|
29/04/2024
|
SANURA BHUPATBHAI SOMABHAI
|
1105010WL000334
|
SANURA BHUPATBHAI SOMABHAI
|
00415
|
SBIN0060043
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
3630891032
|
|
MR BHUPAT SOMABHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
132
|
LILIA
|
GJ-05-010-026-001/29
(Lonki )
|
1105010000NRG25290420240003407
|
29/04/2024
|
SANURA BHUPATBHAI SOMABHAI
|
1105010WL000334
|
SANURA BHUPATBHAI SOMABHAI
|
00415
|
SBIN0060043
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
3630891033
|
|
Mrs. HANSABEN BHUPATBHAI SANURA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
133
|
LILIA
|
GJ-05-010-026-001/3
(Lonki )
|
1105010000NRG25290420240003410
|
29/04/2024
|
BHAROLA NATHABHAI RAMAJIBHAI
|
1105010WL000334
|
BHAROLA NATHABHAI RAMAJIBHAI
|
00415
|
SBIN0060043
|
1218
|
1218
|
Processed
|
04/05/2024
|
|
3630891132
|
|
MR NATHABHAI RAMJIBHAI BHAROLA
|
STATE BANK OF INDIA(508548)
|
|
134
|
LILIA
|
GJ-05-010-026-001/3
(Lonki )
|
1105010000NRG25290420240003411
|
29/04/2024
|
BHAROLA VASANTBEN NATHABHAI
|
1105010WL000334
|
BHAROLA VASANTBEN NATHABHAI
|
00415
|
SBIN0060043
|
1218
|
1218
|
Processed
|
04/05/2024
|
|
3630891145
|
|
MRS VASANTBEN NATHABHAI BHAROLA
|
STATE BANK OF INDIA(508548)
|
|
135
|
LILIA
|
GJ-05-010-026-001/30
(Lonki )
|
1105010000NRG25290420240003412
|
29/04/2024
|
BHAROLA JAYANTIBHAI RAVAJIBHAI
|
1105010WL000334
|
BHAROLA JAYANTIBHAI RAVAJIBHAI
|
00415
|
SBIN0060043
|
1224
|
1224
|
Processed
|
04/05/2024
|
|
3630891188
|
|
MR JAYANTIBHAI RAVJIBHAI BHAROLA
|
STATE BANK OF INDIA(508548)
|
|
136
|
LILIA
|
GJ-05-010-026-001/30
(Lonki )
|
1105010000NRG25290420240003413
|
29/04/2024
|
BHAROLA SHARDABEN JAYANTIBHAI
|
1105010WL000334
|
BHAROLA SHARDABEN JAYANTIBHAI
|
00415
|
SBIN0060043
|
1224
|
1224
|
Processed
|
04/05/2024
|
|
3630891220
|
|
MRS SHARDABEN JAYANTIBHAI BHAROLA
|
STATE BANK OF INDIA(508548)
|
|
137
|
LILIA
|
GJ-05-010-026-001/31
(Lonki )
|
1105010000NRG25290420240003416
|
29/04/2024
|
JINJARIYA KANTUBEN DEVASHIBHAI
|
1105010WL000334
|
JINJARIYA KANTUBEN DEVASHIBHAI
|
00415
|
SBIN0060043
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
3630891146
|
|
MISS KANTABEN DEVSIBHAI JINJRIYA
|
STATE BANK OF INDIA(508548)
|
|
138
|
LILIA
|
GJ-05-010-026-001/31
(Lonki )
|
1105010000NRG25290420240003415
|
29/04/2024
|
JINJARIYA MANSUKHBHAI DEVASHIBHAI
|
1105010WL000334
|
JINJARIYA MANSUKHBHAI DEVASHIBHAI
|
00415
|
SBIN0060043
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
3630891200
|
|
MR MANSUKHBHAI DEVSHIBHAI JINJANA
|
STATE BANK OF INDIA(508548)
|
|
139
|
LILIA
|
GJ-05-010-026-001/32
(Lonki )
|
1105010000NRG25290420240003418
|
29/04/2024
|
SANURA SURESHBHAI VELAJIBHAI
|
1105010WL000334
|
SANURA SURESHBHAI VELAJIBHAI
|
00415
|
SBIN0060043
|
1224
|
1224
|
Processed
|
04/05/2024
|
|
3630891208
|
|
MR SURESHBHAI NARSHIBHAI SANORA
|
STATE BANK OF INDIA(508548)
|
|
140
|
LILIA
|
GJ-05-010-026-001/32
(Lonki )
|
1105010000NRG25290420240003419
|
29/04/2024
|
SANURA SURESHBHAI VELAJIBHAI
|
1105010WL000334
|
SANURA SURESHBHAI VELAJIBHAI
|
00415
|
SBIN0060043
|
1224
|
1224
|
Processed
|
04/05/2024
|
|
3630891202
|
|
MRS SHOBHANABEN SURESHBHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
141
|
LILIA
|
GJ-05-010-026-001/33
(Lonki )
|
1105010000NRG25290420240003422
|
29/04/2024
|
ANKIT BHARATBHAI VAGHELA
|
1105010WL000334
|
ANKIT BHARATBHAI VAGHELA
|
00415
|
SBIN0060043
|
1212
|
1212
|
Processed
|
04/05/2024
|
|
3630891000
|
|
MASTER ANKIT BHARATBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
142
|
LILIA
|
GJ-05-010-026-001/33
(Lonki )
|
1105010000NRG25290420240003421
|
29/04/2024
|
VAGHELA ASMITABEN BHARATBHAI
|
1105010WL000334
|
VAGHELA ASMITABEN BHARATBHAI
|
00415
|
SBIN0060043
|
1212
|
1212
|
Processed
|
04/05/2024
|
|
3630891150
|
|
MISS ASMITABEN BHARATBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
143
|
LILIA
|
GJ-05-010-026-001/33
(Lonki )
|
1105010000NRG25290420240003420
|
29/04/2024
|
VAGHELA BHARTBHAI BABUBAHI
|
1105010WL000334
|
VAGHELA BHARTBHAI BABUBAHI
|
00415
|
SBIN0060043
|
1212
|
1212
|
Processed
|
04/05/2024
|
|
3630891206
|
|
MR BHARAT BHAI BABUBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
144
|
LILIA
|
GJ-05-010-026-001/35
(Lonki )
|
1105010000NRG25290420240003423
|
29/04/2024
|
VAGHELA VIMALABEN HIMATBHAI
|
1105010WL000334
|
VAGHELA VIMALABEN HIMATBHAI
|
00415
|
SBIN0060043
|
1236
|
1236
|
Processed
|
04/05/2024
|
|
3630891198
|
|
MRS VIMLABEN NATHABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
145
|
LILIA
|
GJ-05-010-026-001/35
(Lonki )
|
1105010000NRG25290420240003425
|
29/04/2024
|
VIMLABEN HIMMATBHAI VAGHELA
|
1105010WL000334
|
VIMLABEN HIMMATBHAI VAGHELA
|
00415
|
SBIN0060043
|
1236
|
1236
|
Processed
|
04/05/2024
|
|
3630891133
|
|
Mr. JIGNESH HIMMATBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
146
|
LILIA
|
GJ-05-010-026-001/39
(Lonki )
|
1105010000NRG25290420240003428
|
29/04/2024
|
LALJIBHAI MANUBHAI SANURA
|
1105010WL000334
|
LALJIBHAI MANUBHAI SANURA
|
00415
|
SBIN0060043
|
1266
|
1266
|
Processed
|
04/05/2024
|
|
3630891007
|
|
MR LALJIBHAI MANUBHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
147
|
LILIA
|
GJ-05-010-026-001/39
(Lonki )
|
1105010000NRG25290420240003426
|
29/04/2024
|
SANURA MANAJIBHAI VELAJIBHAI
|
1105010WL000334
|
SANURA MANAJIBHAI VELAJIBHAI
|
00415
|
SBIN0060043
|
1266
|
1266
|
Processed
|
04/05/2024
|
|
3630891196
|
|
MR MANUBHAI VELAJBHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
148
|
LILIA
|
GJ-05-010-026-001/39
(Lonki )
|
1105010000NRG25290420240003427
|
29/04/2024
|
SANURA RANJANBEN MANAJIBHAI
|
1105010WL000334
|
SANURA RANJANBEN MANAJIBHAI
|
00415
|
SBIN0060043
|
1266
|
1266
|
Processed
|
04/05/2024
|
|
3630891153
|
|
MRS RANJANBEN MANUBHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
149
|
LILIA
|
GJ-05-010-026-001/4
(Lonki )
|
1105010000NRG25290420240003430
|
29/04/2024
|
SANURA BALABHAI RAMAJIBAHI
|
1105010WL000334
|
SANURA BALABHAI RAMAJIBAHI
|
00415
|
SBIN0060043
|
1230
|
1230
|
Processed
|
04/05/2024
|
|
3630891149
|
|
MR BABUBHAI RAMJIBHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
150
|
LILIA
|
GJ-05-010-026-001/4
(Lonki )
|
1105010000NRG25290420240003434
|
29/04/2024
|
SANURA GHOHABAHI BALABHAI
|
1105010WL000334
|
SANURA GHOHABAHI BALABHAI
|
00415
|
SBIN0060043
|
1025
|
1025
|
Processed
|
04/05/2024
|
|
3630891156
|
|
Mr. GHOHABHAI BALABHAI SANURA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
151
|
LILIA
|
GJ-05-010-026-001/4
(Lonki )
|
1105010000NRG25290420240003431
|
29/04/2024
|
SANURA MAGUBEN BALABHAI
|
1105010WL000334
|
SANURA MAGUBEN BALABHAI
|
00415
|
SBIN0060043
|
1230
|
1230
|
Processed
|
04/05/2024
|
|
3630891194
|
|
MISS MANGUBEN BALABHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
152
|
LILIA
|
GJ-05-010-026-001/4
(Lonki )
|
1105010000NRG25290420240003432
|
29/04/2024
|
SANURA MAHESHBAHI BALABHAI
|
1105010WL000334
|
SANURA MAHESHBAHI BALABHAI
|
00415
|
SBIN0060043
|
1230
|
1230
|
Processed
|
04/05/2024
|
|
3630891210
|
|
MR MAHESHBHAI BALABHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
153
|
LILIA
|
GJ-05-010-026-001/4
(Lonki )
|
1105010000NRG25290420240003433
|
29/04/2024
|
SANURA MUKESHBAHI BALABHAI
|
1105010WL000334
|
SANURA MUKESHBAHI BALABHAI
|
00415
|
SBIN0060043
|
1230
|
1230
|
Processed
|
04/05/2024
|
|
3630891211
|
|
MR MUKESHBHAI BALABHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
154
|
LILIA
|
GJ-05-010-026-001/40
(Lonki )
|
1105010000NRG25290420240003436
|
29/04/2024
|
HANSABEN BABUBHAI VAGHELA
|
1105010WL000334
|
HANSABEN BABUBHAI VAGHELA
|
00415
|
SBIN0060043
|
1224
|
1224
|
Processed
|
04/05/2024
|
|
3630891195
|
|
MISS HANSABEN BABUBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
155
|
LILIA
|
GJ-05-010-026-001/40
(Lonki )
|
1105010000NRG25290420240003435
|
29/04/2024
|
VAGHELA BABUBHAI SAYMAJIJIBHAI
|
1105010WL000334
|
VAGHELA BABUBHAI SAYMAJIJIBHAI
|
00415
|
SBIN0060043
|
1224
|
1224
|
Processed
|
04/05/2024
|
|
3630891166
|
|
MR BABUBHAI SHAMJIBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
156
|
LILIA
|
GJ-05-010-026-001/43
(Lonki )
|
1105010000NRG25290420240003438
|
29/04/2024
|
SANURA GOHABHAI VINUBHAI
|
1105010WL000334
|
SANURA GOHABHAI VINUBHAI
|
00415
|
SBIN0060043
|
1230
|
1230
|
Processed
|
04/05/2024
|
|
3630891164
|
|
MR GHOHABHAI VINUBHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
157
|
LILIA
|
GJ-05-010-026-001/43
(Lonki )
|
1105010000NRG25290420240003437
|
29/04/2024
|
SANURA HIRABEN VINUBHAI
|
1105010WL000334
|
SANURA HIRABEN VINUBHAI
|
00415
|
SBIN0060043
|
1230
|
1230
|
Processed
|
04/05/2024
|
|
3630891197
|
|
MRS HIRABEN VINUBHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
158
|
LILIA
|
GJ-05-010-026-001/43
(Lonki )
|
1105010000NRG25290420240003439
|
29/04/2024
|
SANURA SEJALBEN GHOHABHAI
|
1105010WL000334
|
SANURA SEJALBEN GHOHABHAI
|
00415
|
SBIN0060043
|
1230
|
1230
|
Processed
|
04/05/2024
|
|
3630891141
|
|
MRS SEJALBEN GOHABHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
159
|
LILIA
|
GJ-05-010-026-001/44
(Lonki )
|
1105010000NRG25290420240003441
|
29/04/2024
|
SANURA BABUBHAI MEGHAJIBHAI
|
1105010WL000334
|
SANURA BABUBHAI MEGHAJIBHAI
|
00415
|
SBIN0060043
|
1236
|
1236
|
Rejected
|
04/05/2024
|
|
3630891224
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
160
|
LILIA
|
GJ-05-010-026-001/47
(Lonki )
|
1105010000NRG25290420240003447
|
29/04/2024
|
AMITBHAI DINESHBHAI SANURA
|
1105010WL000334
|
AMITBHAI DINESHBHAI SANURA
|
00415
|
SBIN0060043
|
1242
|
1242
|
Processed
|
04/05/2024
|
|
3630891010
|
|
MR AMITBHAI DINESHBHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
161
|
LILIA
|
GJ-05-010-026-001/47
(Lonki )
|
1105010000NRG25290420240003445
|
29/04/2024
|
SANURA DINESHBHAI POPATBHAI
|
1105010WL000334
|
SANURA DINESHBHAI POPATBHAI
|
00415
|
SBIN0060043
|
1242
|
1242
|
Processed
|
04/05/2024
|
|
3630891214
|
|
MR DINESHBHAI POPATBHAI VAGELA
|
STATE BANK OF INDIA(508548)
|
|
162
|
LILIA
|
GJ-05-010-026-001/47
(Lonki )
|
1105010000NRG25290420240003446
|
29/04/2024
|
SANURA PRBHABEN DINESHBHAI
|
1105010WL000334
|
SANURA PRBHABEN DINESHBHAI
|
00415
|
SBIN0060043
|
1242
|
1242
|
Processed
|
04/05/2024
|
|
3630891193
|
|
MRS PRABHABEN DINESHBHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
163
|
LILIA
|
GJ-05-010-026-001/48
(Lonki )
|
1105010000NRG25290420240003451
|
29/04/2024
|
BHAROLA BHARAT SAVAJIBHAI
|
1105010WL000334
|
BHAROLA BHARAT SAVAJIBHAI
|
00415
|
SBIN0060043
|
1224
|
1224
|
Processed
|
04/05/2024
|
|
3630891221
|
|
MR BHARATBHAI SAVJIBHAI BHAROLA
|
STATE BANK OF INDIA(508548)
|
|
164
|
LILIA
|
GJ-05-010-026-001/48
(Lonki )
|
1105010000NRG25290420240003450
|
29/04/2024
|
SAVAJIBAHI BOGHABHAI BHAROLA
|
1105010WL000334
|
SAVAJIBAHI BOGHABHAI BHAROLA
|
00415
|
SBIN0060043
|
1224
|
1224
|
Processed
|
04/05/2024
|
|
3630891205
|
|
MR SAVJIBHAI BOGHABHAI BHAROLA
|
STATE BANK OF INDIA(508548)
|
|
165
|
LILIA
|
GJ-05-010-026-001/49
(Lonki )
|
1105010000NRG25290420240003452
|
29/04/2024
|
DELANIYA DINESHBHAI DEVASHIBAHI
|
1105010WL000334
|
DELANIYA DINESHBHAI DEVASHIBAHI
|
00415
|
SBIN0060043
|
1212
|
1212
|
Rejected
|
04/05/2024
|
|
3630891138
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
166
|
LILIA
|
GJ-05-010-026-001/49
(Lonki )
|
1105010000NRG25290420240003453
|
29/04/2024
|
DELANIYA MANISHABEN DEVASHIBAHI
|
1105010WL000334
|
DELANIYA MANISHABEN DEVASHIBAHI
|
00415
|
SBIN0060043
|
1212
|
1212
|
Processed
|
04/05/2024
|
|
3630891139
|
|
MR DINESHBHAI DEVSHIBHAI DELANIA
|
STATE BANK OF INDIA(508548)
|
|
167
|
LILIA
|
GJ-05-010-026-001/5
(Lonki )
|
1105010000NRG25290420240003454
|
29/04/2024
|
SANURA ARAJANBHAI GOBARBHAI
|
1105010WL000334
|
SANURA ARAJANBHAI GOBARBHAI
|
00415
|
SBIN0060043
|
1230
|
1230
|
Processed
|
04/05/2024
|
|
3630891225
|
|
MR ARJANBHAI GOBARBHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
168
|
LILIA
|
GJ-05-010-026-001/5
(Lonki )
|
1105010000NRG25290420240003455
|
29/04/2024
|
SANURA BHANUBEN ARAJANBHAI
|
1105010WL000334
|
SANURA BHANUBEN ARAJANBHAI
|
00415
|
SBIN0060043
|
1230
|
1230
|
Processed
|
04/05/2024
|
|
3630891230
|
|
MRS BHAVNABEN ARJANBHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
169
|
LILIA
|
GJ-05-010-026-001/5
(Lonki )
|
1105010000NRG25290420240003456
|
29/04/2024
|
SANURA SANDIP ARAJANBHAI
|
1105010WL000334
|
SANURA SANDIP ARAJANBHAI
|
00415
|
SBIN0060043
|
1230
|
1230
|
Rejected
|
04/05/2024
|
|
3630891013
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
170
|
LILIA
|
GJ-05-010-026-001/50
(Lonki )
|
1105010000NRG25290420240003458
|
29/04/2024
|
GOHIL JASUKHBHAIPITHABHAI
|
1105010WL000334
|
GOHIL JASUKHBHAIPITHABHAI
|
00415
|
SBIN0060043
|
1236
|
1236
|
Processed
|
04/05/2024
|
|
3630891190
|
|
Mrs. KANCHANBEN JAYSUKHBHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
171
|
LILIA
|
GJ-05-010-026-001/50
(Lonki )
|
1105010000NRG25290420240003457
|
29/04/2024
|
GOHIL JAYSUKHBHAI PITHABHAI
|
1105010WL000334
|
GOHIL JAYSUKHBHAI PITHABHAI
|
00415
|
SBIN0060043
|
1236
|
1236
|
Processed
|
04/05/2024
|
|
3630891189
|
|
MR JAYSUKHBHAI PITHABHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
172
|
LILIA
|
GJ-05-010-026-001/51
(Lonki )
|
1105010000NRG25290420240003459
|
29/04/2024
|
GOHIL MANJUBEN NATHABHAI
|
1105010WL000334
|
GOHIL MANJUBEN NATHABHAI
|
00415
|
SBIN0060043
|
1030
|
1030
|
Processed
|
04/05/2024
|
|
3630891185
|
|
MRS MANJULABEN NATHABHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
173
|
LILIA
|
GJ-05-010-026-001/51
(Lonki )
|
1105010000NRG25290420240003460
|
29/04/2024
|
GOHIL PRAKASHBAHI NATHABHAI
|
1105010WL000334
|
GOHIL PRAKASHBAHI NATHABHAI
|
00415
|
SBIN0060043
|
412
|
412
|
Processed
|
04/05/2024
|
|
3630891173
|
|
MR PRAKASHBHAI NATHABHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
174
|
LILIA
|
GJ-05-010-026-001/53
(Lonki )
|
1105010000NRG25290420240003461
|
29/04/2024
|
DHANAJIBHAI PALABHAI
|
1105010WL000334
|
DHANAJIBHAI PALABHAI
|
00415
|
SBIN0060043
|
1248
|
1248
|
Processed
|
04/05/2024
|
|
3630891042
|
|
MR DHANJIBHAI POLABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
LILIA
|
GJ-05-010-026-001/53
(Lonki )
|
1105010000NRG25290420240003462
|
29/04/2024
|
DHANJIBHAI PALABHAI PARMAR
|
1105010WL000334
|
DHANJIBHAI PALABHAI PARMAR
|
00415
|
SBIN0060043
|
1248
|
1248
|
Processed
|
04/05/2024
|
|
3630891043
|
|
PARMAR HITESH DHANAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
LILIA
|
GJ-05-010-026-001/55
(Lonki )
|
1105010000NRG25290420240003465
|
29/04/2024
|
HASMUHBHAI KARSHANBHAI MAHIDA
|
1105010WL000334
|
HASMUHBHAI KARSHANBHAI MAHIDA
|
00415
|
SBIN0060043
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
3630891180
|
|
MRS BHANUBEN HASMUKHBHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
177
|
LILIA
|
GJ-05-010-026-001/55
(Lonki )
|
1105010000NRG25290420240003466
|
29/04/2024
|
MAHIDA HASHMUKHBHAI KARSHANBHAI
|
1105010WL000334
|
MAHIDA HASHMUKHBHAI KARSHANBHAI
|
00415
|
SBIN0060043
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
3630891181
|
|
MASTER DHARMESHBHAI HASMUKBHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
178
|
LILIA
|
GJ-05-010-026-001/55
(Lonki )
|
1105010000NRG25290420240003464
|
29/04/2024
|
MAHIDA HASMUKHBHAI KARSHANBHAI
|
1105010WL000334
|
MAHIDA HASMUKHBHAI KARSHANBHAI
|
00415
|
SBIN0060043
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
3630891179
|
|
MR HASMUKHBHAI KARSHANBHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
179
|
LILIA
|
GJ-05-010-026-001/55595
(Lonki )
|
1105010000NRG25290420240003467
|
29/04/2024
|
KHUMAN GOHABHAI RAVATBHAI
|
1105010WL000334
|
KHUMAN GOHABHAI RAVATBHAI
|
00415
|
SBIN0060043
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
3630891034
|
|
MR GHOHABHAI RAVATBHAI KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
LILIA
|
GJ-05-010-026-001/55955
(Lonki )
|
1105010000NRG25290420240003469
|
29/04/2024
|
CHETNABEN SURESHBHAI KHUDADIYA
|
1105010WL000334
|
CHETNABEN SURESHBHAI KHUDADIYA
|
00415
|
SBIN0060043
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
3630891244
|
|
MRS CHETANABEN SURESHBHAI KHUDADIYA
|
STATE BANK OF INDIA(508548)
|
|
181
|
LILIA
|
GJ-05-010-026-001/55955
(Lonki )
|
1105010000NRG25290420240003470
|
29/04/2024
|
JALPABEN SURESHBHAI KHUDADIYA
|
1105010WL000334
|
JALPABEN SURESHBHAI KHUDADIYA
|
00415
|
SBIN0060043
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
3630891019
|
|
MASTER JALPABEN SURESHBHAI KHUDADIYA
|
STATE BANK OF INDIA(508548)
|
|
182
|
LILIA
|
GJ-05-010-026-001/55955
(Lonki )
|
1105010000NRG25290420240003471
|
29/04/2024
|
JAYDIP SURESHBHAI
|
1105010WL000334
|
JAYDIP SURESHBHAI
|
00415
|
SBIN0060043
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
3630891018
|
|
MASTER JAYDIP SURESHBHAI KHUDADIYA
|
STATE BANK OF INDIA(508548)
|
|
183
|
LILIA
|
GJ-05-010-026-001/55955
(Lonki )
|
1105010000NRG25290420240003468
|
29/04/2024
|
SURESHBHAI BABUBHAI KHUDADIYA
|
1105010WL000334
|
SURESHBHAI BABUBHAI KHUDADIYA
|
00415
|
SBIN0060043
|
1200
|
1200
|
Rejected
|
04/05/2024
|
|
3630891232
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
184
|
LILIA
|
GJ-05-010-026-001/55957
(Lonki )
|
1105010000NRG25290420240003473
|
29/04/2024
|
VILASBEN SHAILESHBHAI VAGHELA
|
1105010WL000334
|
VILASBEN SHAILESHBHAI VAGHELA
|
00415
|
SBIN0060043
|
1242
|
1242
|
Rejected
|
04/05/2024
|
|
3630891030
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
185
|
LILIA
|
GJ-05-010-026-001/55958
(Lonki )
|
1105010000NRG25290420240003474
|
29/04/2024
|
KISHORBHAI BACHUBHAI BHAROLA
|
1105010WL000334
|
KISHORBHAI BACHUBHAI BHAROLA
|
00415
|
SBIN0060043
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
3630891209
|
|
MR KISHOREBHAI BACHUBHAI BHALORA
|
STATE BANK OF INDIA(508548)
|
|
186
|
LILIA
|
GJ-05-010-026-001/55958
(Lonki )
|
1105010000NRG25290420240003475
|
29/04/2024
|
KOMALBEN KISHORBHAI BHAROLA
|
1105010WL000334
|
KOMALBEN KISHORBHAI BHAROLA
|
00415
|
SBIN0060043
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
3630891142
|
|
MRS BHAROLA KOMALBEN KISHORBHAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
LILIA
|
GJ-05-010-026-001/55960
(Lonki )
|
1105010000NRG25290420240003476
|
29/04/2024
|
PANCHASARA BHAVESHBHAI SAVAJIBHAI
|
1105010WL000334
|
PANCHASARA BHAVESHBHAI SAVAJIBHAI
|
00415
|
SBIN0060043
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
3630891135
|
|
Mr. BHAVESHBHAI SAVAJIBHAI PASAHRA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
188
|
LILIA
|
GJ-05-010-026-001/55962
(Lonki )
|
1105010000NRG25290420240003478
|
29/04/2024
|
DINESHBHAI BHAGUBHAI SANURA
|
1105010WL000334
|
DINESHBHAI BHAGUBHAI SANURA
|
00415
|
SBIN0060043
|
1218
|
1218
|
Processed
|
04/05/2024
|
|
3630891029
|
|
MR DINESHBHAI BHAGUBHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
189
|
LILIA
|
GJ-05-010-026-001/55969
(Lonki )
|
1105010000NRG25290420240003481
|
29/04/2024
|
CHANDRIKABEN VIPULBHAI PATADIYA
|
1105010WL000334
|
CHANDRIKABEN VIPULBHAI PATADIYA
|
00415
|
SBIN0060043
|
1242
|
1242
|
Processed
|
04/05/2024
|
|
3630891028
|
|
MRS CHANDRIKABEN VIPULBHAI PATADIYA
|
STATE BANK OF INDIA(508548)
|
|
190
|
LILIA
|
GJ-05-010-026-001/55969
(Lonki )
|
1105010000NRG25290420240003480
|
29/04/2024
|
VIPULBHAI VINUBHAI PATADIYA
|
1105010WL000334
|
VIPULBHAI VINUBHAI PATADIYA
|
00415
|
SBIN0060043
|
1242
|
1242
|
Processed
|
04/05/2024
|
|
3630891158
|
|
MR VIPULBHAI VINUBHAI PATADIYA
|
STATE BANK OF INDIA(508548)
|
|
191
|
LILIA
|
GJ-05-010-026-001/56
(Lonki )
|
1105010000NRG25290420240003482
|
29/04/2024
|
MAHIDA RAMESHBHAI KARSHANBHAI
|
1105010WL000334
|
MAHIDA RAMESHBHAI KARSHANBHAI
|
00415
|
SBIN0060043
|
1236
|
1236
|
Processed
|
04/05/2024
|
|
3630891191
|
|
MR RAMESHBHAI KARASHANBHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
192
|
LILIA
|
GJ-05-010-026-001/56272
(Lonki )
|
1105010000NRG25290420240003484
|
29/04/2024
|
BABUBHAI RAVAJIBHAI BHAROLA
|
1105010WL000334
|
BABUBHAI RAVAJIBHAI BHAROLA
|
00415
|
SBIN0060043
|
1224
|
1224
|
Processed
|
04/05/2024
|
|
3630891177
|
|
Mr. BABUBHAI RAVJIBHAI BHAROLA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
193
|
LILIA
|
GJ-05-010-026-001/56272
(Lonki )
|
1105010000NRG25290420240003485
|
29/04/2024
|
BABUBHAI RAVAJIBHAI BHAROLA
|
1105010WL000334
|
BABUBHAI RAVAJIBHAI BHAROLA
|
00415
|
SBIN0060043
|
1224
|
1224
|
Rejected
|
04/05/2024
|
|
3630891178
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
194
|
LILIA
|
GJ-05-010-026-001/56588
(Lonki )
|
1105010000NRG25290420240003486
|
29/04/2024
|
SANURA BHARATBHAI GOBARBHAI
|
1105010WL000334
|
SANURA BHARATBHAI GOBARBHAI
|
00415
|
SBIN0060043
|
1242
|
1242
|
Processed
|
04/05/2024
|
|
3630890999
|
|
MR BHARATBHAI GOBARBHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
195
|
LILIA
|
GJ-05-010-026-001/56588
(Lonki )
|
1105010000NRG25290420240003487
|
29/04/2024
|
SANURA DAYABEN BHARATBHAI
|
1105010WL000334
|
SANURA DAYABEN BHARATBHAI
|
00415
|
SBIN0060043
|
1242
|
1242
|
Processed
|
04/05/2024
|
|
3630890987
|
|
MRS DAYABEN BHARATBHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
196
|
LILIA
|
GJ-05-010-026-001/58
(Lonki )
|
1105010000NRG25290420240003490
|
29/04/2024
|
MAHIDA ASHOKBHAI KARSHANBHAI
|
1105010WL000334
|
MAHIDA ASHOKBHAI KARSHANBHAI
|
00415
|
SBIN0060043
|
1230
|
1230
|
Processed
|
04/05/2024
|
|
3630891170
|
|
MR ASHOKBHAI KARSHANBHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
197
|
LILIA
|
GJ-05-010-026-001/66
(Lonki )
|
1105010000NRG25290420240003495
|
29/04/2024
|
MANJULABEN BATUKBHAI SANURA
|
1105010WL000334
|
MANJULABEN BATUKBHAI SANURA
|
00415
|
SBIN0060043
|
1242
|
1242
|
Processed
|
04/05/2024
|
|
3630891161
|
|
MRS MANJULABEN BATUKBHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
198
|
LILIA
|
GJ-05-010-026-001/66
(Lonki )
|
1105010000NRG25290420240003494
|
29/04/2024
|
SANURA BATUKBHAI VELAJIBAHI
|
1105010WL000334
|
SANURA BATUKBHAI VELAJIBAHI
|
00415
|
SBIN0060043
|
1242
|
1242
|
Processed
|
04/05/2024
|
|
3630891136
|
|
MR BATUKBHAI VELABHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
199
|
LILIA
|
GJ-05-010-026-001/67
(Lonki )
|
1105010000NRG25290420240003498
|
29/04/2024
|
PARMAR BHUPATBHAI BIJALBHAI
|
1105010WL000334
|
PARMAR BHUPATBHAI BIJALBHAI
|
00415
|
SBIN0060043
|
1224
|
1224
|
Rejected
|
04/05/2024
|
|
3630891130
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
200
|
LILIA
|
GJ-05-010-026-001/67
(Lonki )
|
1105010000NRG25290420240003500
|
29/04/2024
|
PARMAR JAYESHBHAI BHUPATBHAI
|
1105010WL000334
|
PARMAR JAYESHBHAI BHUPATBHAI
|
00415
|
SBIN0060043
|
1224
|
1224
|
Rejected
|
04/05/2024
|
|
3630891004
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
201
|
LILIA
|
GJ-05-010-026-001/68
(Lonki )
|
1105010000NRG25290420240003502
|
29/04/2024
|
GORIYA HETALBEN JIGNESHBHAI
|
1105010WL000334
|
GORIYA HETALBEN JIGNESHBHAI
|
00415
|
SBIN0060043
|
1248
|
1248
|
Rejected
|
04/05/2024
|
|
3630891187
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
202
|
LILIA
|
GJ-05-010-026-001/68
(Lonki )
|
1105010000NRG25290420240003501
|
29/04/2024
|
GORIYA JIGNESH BHUPATBHAI
|
1105010WL000334
|
GORIYA JIGNESH BHUPATBHAI
|
00415
|
SBIN0060043
|
1248
|
1248
|
Processed
|
04/05/2024
|
|
3630891171
|
|
MRS VIPULBHAI BHUPATBHAI GORAIYA
|
STATE BANK OF INDIA(508548)
|
|
203
|
LILIA
|
GJ-05-010-026-001/69006
(Lonki )
|
1105010000NRG25290420240003507
|
29/04/2024
|
ANJUBEN JAYSUKHBHAI SANURA
|
1105010WL000334
|
ANJUBEN JAYSUKHBHAI SANURA
|
00415
|
SBIN0060043
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
3630891151
|
|
MISS ANJUBEN JAYSUKHBHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
204
|
LILIA
|
GJ-05-010-026-001/69006
(Lonki )
|
1105010000NRG25290420240003508
|
29/04/2024
|
JAGDISHBHAI JAYSUKHBHAI SANURA
|
1105010WL000334
|
JAGDISHBHAI JAYSUKHBHAI SANURA
|
00415
|
SBIN0060043
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
3630891008
|
|
MR JAGADISHBHAI JAYSUKHBHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
205
|
LILIA
|
GJ-05-010-026-001/69006
(Lonki )
|
1105010000NRG25290420240003506
|
29/04/2024
|
JAYSUKHBHAI POPATBHAI SANURA
|
1105010WL000334
|
JAYSUKHBHAI POPATBHAI SANURA
|
00415
|
SBIN0060043
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
3630891207
|
|
MR JAYSUKHBHAI POPATBHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
206
|
LILIA
|
GJ-05-010-026-001/69017
(Lonki )
|
1105010000NRG25290420240003513
|
29/04/2024
|
SURESHBHAI CHIMANBHAI GORIYA
|
1105010WL000334
|
SURESHBHAI CHIMANBHAI GORIYA
|
00415
|
SBIN0060043
|
1230
|
1230
|
Processed
|
04/05/2024
|
|
3630891226
|
|
MR SURESHBHAI CHIMANBHAI GORIYA
|
STATE BANK OF INDIA(508548)
|
|
207
|
LILIA
|
GJ-05-010-026-001/69017
(Lonki )
|
1105010000NRG25290420240003515
|
29/04/2024
|
SURESHBHAI CHIMANBHAI GORIYA
|
1105010WL000334
|
SURESHBHAI CHIMANBHAI GORIYA
|
00415
|
SBIN0060043
|
1230
|
1230
|
Rejected
|
04/05/2024
|
|
3630891227
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
208
|
LILIA
|
GJ-05-010-026-001/69020
(Lonki )
|
1105010000NRG25290420240003516
|
29/04/2024
|
VAGHELA AMBABEN PARSOTAMBHAI
|
1105010WL000334
|
VAGHELA AMBABEN PARSOTAMBHAI
|
00415
|
SBIN0060043
|
1224
|
1224
|
Processed
|
04/05/2024
|
|
3630891169
|
|
MRS AMBABEN PARSHOTAMBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
209
|
LILIA
|
GJ-05-010-026-001/69021
(Lonki )
|
1105010000NRG25290420240003521
|
29/04/2024
|
RAMESHBHAI SOMABHAI SANURA
|
1105010WL000334
|
RAMESHBHAI SOMABHAI SANURA
|
00415
|
SBIN0060043
|
1212
|
1212
|
Processed
|
04/05/2024
|
|
3630891238
|
|
MR RAMESHBHAI SOMABHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
210
|
LILIA
|
GJ-05-010-026-001/69021
(Lonki )
|
1105010000NRG25290420240003522
|
29/04/2024
|
RAMESHBHAI SOMABHAI SANURA
|
1105010WL000334
|
RAMESHBHAI SOMABHAI SANURA
|
00415
|
SBIN0060043
|
1212
|
1212
|
Rejected
|
04/05/2024
|
|
3630891239
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
211
|
LILIA
|
GJ-05-010-026-001/69024
(Lonki )
|
1105010000NRG25290420240003524
|
29/04/2024
|
SARDULBHAI BACHUBHAI VAGHELA
|
1105010WL000334
|
SARDULBHAI BACHUBHAI VAGHELA
|
00415
|
SBIN0060043
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
3630891031
|
|
MR SARDULBHAI BACHUBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
212
|
LILIA
|
GJ-05-010-026-001/69024
(Lonki )
|
1105010000NRG25290420240003527
|
29/04/2024
|
VAGHELA MAHESHBHAI SARDULBHAI
|
1105010WL000334
|
VAGHELA MAHESHBHAI SARDULBHAI
|
00415
|
SBIN0060043
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
3630891231
|
|
MR MAHESH SARDULBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
213
|
LILIA
|
GJ-05-010-026-001/7
(Lonki )
|
1105010000NRG25290420240003528
|
29/04/2024
|
BHUPATBHAI NATHABHAI VAGHELA
|
1105010WL000334
|
BHUPATBHAI NATHABHAI VAGHELA
|
00415
|
SBIN0060043
|
603
|
603
|
Processed
|
04/05/2024
|
|
3630891212
|
|
MR BHUPATBHAI NATHAHAI VAGELA
|
STATE BANK OF INDIA(508548)
|
|
214
|
LILIA
|
GJ-05-010-026-001/7
(Lonki )
|
1105010000NRG25290420240003529
|
29/04/2024
|
JAYABEN BHUPATBHAI VAGHELA
|
1105010WL000334
|
JAYABEN BHUPATBHAI VAGHELA
|
00415
|
SBIN0060043
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
3630891140
|
|
MRS JAYABEN BHUPATBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
215
|
LILIA
|
GJ-05-010-026-001/73
(Lonki )
|
1105010000NRG25290420240003535
|
29/04/2024
|
KHUDADIYA RASIKBHAI KESHUBHAI
|
1105010WL000334
|
KHUDADIYA RASIKBHAI KESHUBHAI
|
00415
|
SBIN0060043
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
3630891235
|
|
MR RASIKBHAI KESHUBHAI KHUDADIA
|
STATE BANK OF INDIA(508548)
|
|
216
|
LILIA
|
GJ-05-010-026-001/8
(Lonki )
|
1105010000NRG25290420240003539
|
29/04/2024
|
GORIYA MANJUBEN BHUPATBHAI
|
1105010WL000334
|
GORIYA MANJUBEN BHUPATBHAI
|
00415
|
SBIN0060043
|
1236
|
1236
|
Rejected
|
04/05/2024
|
|
3630891044
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
217
|
LILIA
|
GJ-05-010-026-001/8-A
(Lonki )
|
1105010000NRG25290420240003543
|
29/04/2024
|
VISHAL VIPUL GORAIYA
|
1105010WL000334
|
VISHAL VIPUL GORAIYA
|
00415
|
SBIN0060043
|
1230
|
1230
|
Processed
|
04/05/2024
|
|
3630891005
|
|
MASTER VISHAL VIPULBHAI GORAIYA
|
STATE BANK OF INDIA(508548)
|
|
218
|
LILIA
|
GJ-05-010-026-001/94109
(Lonki )
|
1105010000NRG25290420240003552
|
29/04/2024
|
PRAKASHBHAI ANAKBHAI KHUMAN
|
1105010WL000334
|
PRAKASHBHAI ANAKBHAI KHUMAN
|
00415
|
SBIN0060043
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
3630891217
|
|
MR PRAKASHBHAI ANAKBHAI KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
219
|
LILIA
|
GJ-05-010-026-001/94110
(Lonki )
|
1105010000NRG25290420240003553
|
29/04/2024
|
RAVJIBHAI SHAMJIBHAI VAGHELA
|
1105010WL000334
|
RAVJIBHAI SHAMJIBHAI VAGHELA
|
00415
|
SBIN0060043
|
1242
|
1242
|
Processed
|
04/05/2024
|
|
3630891172
|
|
MR RAVJIBHAI SHAMJIBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
220
|
LILIA
|
GJ-05-010-026-001/94110
(Lonki )
|
1105010000NRG25290420240003554
|
29/04/2024
|
RAVJIBHAI SHAMJIBHAI VAGHELA
|
1105010WL000334
|
RAVJIBHAI SHAMJIBHAI VAGHELA
|
00415
|
SBIN0060043
|
1242
|
1242
|
Processed
|
04/05/2024
|
|
3630891168
|
|
MRS KAILASHBEN RAVJIBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
221
|
LILIA
|
GJ-05-010-026-001/94111
(Lonki )
|
1105010000NRG25290420240003558
|
29/04/2024
|
HANSHABEN MULADASHBHAI
|
1105010WL000334
|
HANSHABEN MULADASHBHAI
|
00415
|
SBIN0060043
|
1212
|
1212
|
Processed
|
04/05/2024
|
|
3630891131
|
|
MRS KHURADIYA HARSHABEN MULJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
LILIA
|
GJ-05-010-026-001/94111
(Lonki )
|
1105010000NRG25290420240003559
|
29/04/2024
|
KHUDADIYA DAYABEN MULAJIBHAI
|
1105010WL000334
|
KHUDADIYA DAYABEN MULAJIBHAI
|
00415
|
SBIN0060043
|
1212
|
1212
|
Processed
|
04/05/2024
|
|
3630891003
|
|
MISS DAYABEN MULJIBHAI KHUDADIYA
|
STATE BANK OF INDIA(508548)
|
|
223
|
LILIA
|
GJ-05-010-026-001/94111
(Lonki )
|
1105010000NRG25290420240003557
|
29/04/2024
|
MULDASHBHAI LAVABHAI
|
1105010WL000334
|
MULDASHBHAI LAVABHAI
|
00415
|
SBIN0060043
|
1212
|
1212
|
Processed
|
04/05/2024
|
|
3630891137
|
|
Mr. MULJIBHAI LAVABHAI KHUDADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
224
|
LILIA
|
GJ-05-010-026-001/94112
(Lonki )
|
1105010000NRG25290420240003560
|
29/04/2024
|
BHARATBHAI
|
1105010WL000334
|
BHARATBHAI
|
00415
|
SBIN0060043
|
1224
|
1224
|
Processed
|
04/05/2024
|
|
3630891143
|
|
MR BHARATBHAI DEVSHIBHAI ZINJARIYA
|
STATE BANK OF INDIA(508548)
|
|
225
|
LILIA
|
GJ-05-010-026-001/94112
(Lonki )
|
1105010000NRG25290420240003561
|
29/04/2024
|
SONALBEN
|
1105010WL000334
|
SONALBEN
|
00415
|
SBIN0060043
|
1224
|
1224
|
Processed
|
04/05/2024
|
|
3630891144
|
|
MRS SONALBEN BHARATBHAI ZINJARIYA
|
STATE BANK OF INDIA(508548)
|
|
226
|
LILIA
|
GJ-05-010-026-001/94115-A
(Lonki )
|
1105010000NRG25290420240003567
|
29/04/2024
|
DHADHAL MANGLUBHAI JORUBHAI
|
1105010WL000334
|
DHADHAL MANGLUBHAI JORUBHAI
|
00415
|
SBIN0060043
|
1218
|
1218
|
Processed
|
04/05/2024
|
|
3630890998
|
|
Mrs. RANJITBHAI JORUBHAI DHADHL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
227
|
LILIA
|
GJ-05-010-026-001/94115-A
(Lonki )
|
1105010000NRG25290420240003566
|
29/04/2024
|
MANGALUBHAI JORUBHAI DHANDHAL
|
1105010WL000334
|
MANGALUBHAI JORUBHAI DHANDHAL
|
00415
|
SBIN0060043
|
1218
|
1218
|
Processed
|
04/05/2024
|
|
3630890997
|
|
Mr. MANGALUBHAI JORUBHAI DHADHAL
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
228
|
LILIA
|
GJ-05-010-026-001/94117
(Lonki )
|
1105010000NRG25290420240003571
|
29/04/2024
|
MAHESHBHAI MAKANBHAI JINJARIYA
|
1105010WL000334
|
MAHESHBHAI MAKANBHAI JINJARIYA
|
00415
|
SBIN0060043
|
1224
|
1224
|
Processed
|
04/05/2024
|
|
3630891229
|
|
MR MAHESHBHAI MAKANBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
229
|
LILIA
|
GJ-05-010-026-001/94117
(Lonki )
|
1105010000NRG25290420240003570
|
29/04/2024
|
MAKANBHAI BHIKHABHAI JINJARIYA
|
1105010WL000334
|
MAKANBHAI BHIKHABHAI JINJARIYA
|
00415
|
SBIN0060043
|
1224
|
1224
|
Processed
|
04/05/2024
|
|
3630891228
|
|
MR MAKANBHAI BHIKHABHAI JINJARIYA
|
STATE BANK OF INDIA(508548)
|
|
230
|
LILIA
|
GJ-05-010-026-001/94117-A
(Lonki )
|
1105010000NRG25290420240003573
|
29/04/2024
|
JINJARIYA DAYABEN VISHNUBHAI
|
1105010WL000334
|
JINJARIYA DAYABEN VISHNUBHAI
|
00415
|
SBIN0060043
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
3630891038
|
|
MR VISHNUBHAI MAKANBHAI JINJARIA
|
STATE BANK OF INDIA(508548)
|
|
231
|
LILIA
|
GJ-05-010-026-001/94119
(Lonki )
|
1105010000NRG25290420240003574
|
29/04/2024
|
BHARATBHAI POPATBHAI SANURA
|
1105010WL000334
|
BHARATBHAI POPATBHAI SANURA
|
00415
|
SBIN0060043
|
1230
|
1230
|
Processed
|
04/05/2024
|
|
3630891213
|
|
MR BHARATBHAI POPATBHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
232
|
LILIA
|
GJ-05-010-026-001/94119
(Lonki )
|
1105010000NRG25290420240003575
|
29/04/2024
|
KANCHANBEN BHARATBHAI SANURA
|
1105010WL000334
|
KANCHANBEN BHARATBHAI SANURA
|
00415
|
SBIN0060043
|
1230
|
1230
|
Processed
|
04/05/2024
|
|
3630891155
|
|
MRS KANCHANBEN BHARATBHAI SANURA
|
STATE BANK OF INDIA(508548)
|
|
233
|
LILIA
|
GJ-05-010-026-001/94123
(Lonki )
|
1105010000NRG25290420240003578
|
29/04/2024
|
KHUDADIYA REKHABEN RAJESHBHAI
|
1105010WL000334
|
KHUDADIYA REKHABEN RAJESHBHAI
|
00415
|
SBIN0060043
|
1224
|
1224
|
Processed
|
04/05/2024
|
|
3630891243
|
|
DABHI REKHABEN BALABHAI
|
UNION BANK OF INDIA(508500)
|
|
234
|
LILIA
|
GJ-05-010-026-001/94123
(Lonki )
|
1105010000NRG25290420240003577
|
29/04/2024
|
KHUDADIYA SHARDABEN BABUBHAI
|
1105010WL000334
|
KHUDADIYA SHARDABEN BABUBHAI
|
00415
|
SBIN0060043
|
1224
|
1224
|
Processed
|
04/05/2024
|
|
3630890986
|
|
MRS SHARDABEN BABUBHAI KHUDADIYA
|
STATE BANK OF INDIA(508548)
|
|
235
|
LILIA
|
GJ-05-010-026-001/94123
(Lonki )
|
1105010000NRG25290420240003576
|
29/04/2024
|
rajubhai babubhai khudadiya
|
1105010WL000334
|
rajubhai babubhai khudadiya
|
00415
|
SBIN0060043
|
1224
|
1224
|
Processed
|
04/05/2024
|
|
3630891242
|
|
MR RAJESHBHAI BABUBHAI KHUDADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209578
|
209578
|
|
|
|
|
|
|
|
|
236
|
LILIA
|
GJ-05-010-026-001/11
(Lonki )
|
1105010000NRG25290420240003325
|
29/04/2024
|
ARTIBEN PRAVINBHAI JINJARIYA
|
1105010WL000334
|
ARTIBEN PRAVINBHAI JINJARIYA
|
00415
|
SBIN0RRSRGB
|
1218
|
1218
|
Processed
|
04/05/2024
|
|
3630891111
|
|
Mrs. ARTIBEN PRAVINBHAI JINJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
237
|
LILIA
|
GJ-05-010-026-001/11
(Lonki )
|
1105010000NRG25290420240003324
|
29/04/2024
|
PRAVINBHAI GIDHABHAI JIJARIYA
|
1105010WL000334
|
PRAVINBHAI GIDHABHAI JIJARIYA
|
00415
|
SBIN0RRSRGB
|
1218
|
1218
|
Processed
|
04/05/2024
|
|
3630891112
|
|
Mr. PRAVINBHAI GIDHABHAI JIJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
238
|
LILIA
|
GJ-05-010-026-001/18738
(Lonki )
|
1105010000NRG25290420240003368
|
29/04/2024
|
GITABEN VIJAYBHAI DELANIYA
|
1105010WL000334
|
GITABEN VIJAYBHAI DELANIYA
|
00415
|
SBIN0RRSRGB
|
1224
|
1224
|
Processed
|
04/05/2024
|
|
3630891099
|
|
Mrs. GITABEN VIJAYBHAI DELANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
239
|
LILIA
|
GJ-05-010-026-001/30
(Lonki )
|
1105010000NRG25290420240003414
|
29/04/2024
|
KAUSHIKBHAI JAYANTIBHAI BHAROLA
|
1105010WL000334
|
KAUSHIKBHAI JAYANTIBHAI BHAROLA
|
00415
|
SBIN0RRSRGB
|
1224
|
1224
|
Processed
|
04/05/2024
|
|
3630891115
|
|
MASTER KAUSHIK JAYANTIBHAI BHAROLA
|
STATE BANK OF INDIA(508548)
|
|
240
|
LILIA
|
GJ-05-010-026-001/39
(Lonki )
|
1105010000NRG25290420240003429
|
29/04/2024
|
MANISHABEN LALJIBHAI SANURA
|
1105010WL000334
|
MANISHABEN LALJIBHAI SANURA
|
00415
|
SBIN0RRSRGB
|
1266
|
1266
|
Processed
|
04/05/2024
|
|
3630891113
|
|
SANURA MANISHABEN LALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
LILIA
|
GJ-05-010-026-001/44
(Lonki )
|
1105010000NRG25290420240003444
|
29/04/2024
|
ARATIBEN MAHESHBHAI SANURA
|
1105010WL000334
|
ARATIBEN MAHESHBHAI SANURA
|
00415
|
SBIN0RRSRGB
|
1236
|
1236
|
Rejected
|
04/05/2024
|
|
3630891114
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
242
|
LILIA
|
GJ-05-010-026-001/66
(Lonki )
|
1105010000NRG25290420240003497
|
29/04/2024
|
MAHESUKHBHAI BATUKBHAI SANURA
|
1105010WL000334
|
MAHESUKHBHAI BATUKBHAI SANURA
|
00415
|
SBIN0RRSRGB
|
1242
|
1242
|
Rejected
|
04/05/2024
|
|
3630891086
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
243
|
LILIA
|
GJ-05-010-026-001/69020-A
(Lonki )
|
1105010000NRG25290420240003519
|
29/04/2024
|
ALPESHBHAI PARASHOTAMBHAI VAGHELA
|
1105010WL000334
|
ALPESHBHAI PARASHOTAMBHAI VAGHELA
|
00415
|
SBIN0RRSRGB
|
1218
|
1218
|
Processed
|
04/05/2024
|
|
3630891109
|
|
Mrs. VASANTBEN ALPESHBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
244
|
LILIA
|
GJ-05-010-026-001/69020-A
(Lonki )
|
1105010000NRG25290420240003520
|
29/04/2024
|
ALPESHBHAI PARASHOTAMBHAI VAGHELA
|
1105010WL000334
|
ALPESHBHAI PARASHOTAMBHAI VAGHELA
|
00415
|
SBIN0RRSRGB
|
1218
|
1218
|
Processed
|
04/05/2024
|
|
3630891110
|
|
VAGHELA ALPESHBHAI PARASHOTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
LILIA
|
GJ-05-010-026-001/8
(Lonki )
|
1105010000NRG25290420240003540
|
29/04/2024
|
DAYABEN VIJAYBHAI GORIA
|
1105010WL000334
|
DAYABEN VIJAYBHAI GORIA
|
00415
|
SBIN0RRSRGB
|
1236
|
1236
|
Processed
|
04/05/2024
|
|
3630891060
|
|
GORIYA DAYABEN VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
LILIA
|
GJ-05-010-026-001/8-A
(Lonki )
|
1105010000NRG25290420240003541
|
29/04/2024
|
VIPULBHAI BHUPATBHAI GORIYA
|
1105010WL000334
|
VIPULBHAI BHUPATBHAI GORIYA
|
00415
|
SBIN0RRSRGB
|
1230
|
1230
|
Processed
|
04/05/2024
|
|
3630891100
|
|
MRS VIPULBHAI BHUPATBHAI GORAIYA
|
STATE BANK OF INDIA(508548)
|
|
247
|
LILIA
|
GJ-05-010-026-001/8-A
(Lonki )
|
1105010000NRG25290420240003542
|
29/04/2024
|
VIPULBHAI BHUPATBHAI GORIYA
|
1105010WL000334
|
VIPULBHAI BHUPATBHAI GORIYA
|
00415
|
SBIN0RRSRGB
|
1230
|
1230
|
Processed
|
04/05/2024
|
|
3630891101
|
|
GORIYA VILASBEN VIPULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
LILIA
|
GJ-05-010-026-001/9
(Lonki )
|
1105010000NRG25290420240003551
|
29/04/2024
|
HIMABEN BHURABHAI GAMARA
|
1105010WL000334
|
HIMABEN BHURABHAI GAMARA
|
00415
|
SBIN0RRSRGB
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
3630891116
|
|
Mrs. HIMABEN BHURABHAI GAMARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15966
|
15966
|
|
|
|
|
|
|
|
|
249
|
LILIA
|
GJ-05-010-026-001/1
(Lonki )
|
1105010000NRG25290420240003323
|
29/04/2024
|
BAHOPIYA KIRANBEN VIJAYBHAI
|
1105010WL000334
|
BAHOPIYA KIRANBEN VIJAYBHAI
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
04/05/2024
|
|
3630891119
|
|
JINJARIYA KIRAN LABH
|
BANK OF BARODA(606985)
|
|
250
|
LILIA
|
GJ-05-010-026-001/15
(Lonki )
|
1105010000NRG25290420240003351
|
29/04/2024
|
SANURA DAKSHABEN CHETANBHAI
|
1105010WL000334
|
SANURA DAKSHABEN CHETANBHAI
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
04/05/2024
|
|
3630891118
|
|
Mrs. DAKSHABEN NANUBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
251
|
LILIA
|
GJ-05-010-026-001/17
(Lonki )
|
1105010000NRG25290420240003358
|
29/04/2024
|
KISHANKUMAR R VAGHELA
|
1105010WL000334
|
KISHANKUMAR R VAGHELA
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
04/05/2024
|
|
3630891126
|
|
KISHANKUMAR RAMESHBHAI VAGHELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
LILIA
|
GJ-05-010-026-001/44
(Lonki )
|
1105010000NRG25290420240003443
|
29/04/2024
|
DHARMESHBHAI
|
1105010WL000334
|
DHARMESHBHAI
|
00691
|
IPOS0000001
|
1236
|
1236
|
Rejected
|
04/05/2024
|
|
3630891120
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
253
|
LILIA
|
GJ-05-010-026-001/47
(Lonki )
|
1105010000NRG25290420240003448
|
29/04/2024
|
SONALBEN ANILBHAI SANURA
|
1105010WL000334
|
SONALBEN ANILBHAI SANURA
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
04/05/2024
|
|
3630891123
|
|
Mr. ANILBHAI DINESHBHAI SANURA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
254
|
LILIA
|
GJ-05-010-026-001/47
(Lonki )
|
1105010000NRG25290420240003449
|
29/04/2024
|
SONALBEN ANILBHAI SANURA
|
1105010WL000334
|
SONALBEN ANILBHAI SANURA
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
04/05/2024
|
|
3630891215
|
|
SANURA SONAL ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
LILIA
|
GJ-05-010-026-001/69020
(Lonki )
|
1105010000NRG25290420240003517
|
29/04/2024
|
KANCHANBEN GHANSHYAMBHAI VAGHELA
|
1105010WL000334
|
KANCHANBEN GHANSHYAMBHAI VAGHELA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/05/2024
|
|
3630891121
|
|
KANCHANBEN GHANSHYAMBHAI VAGHELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
LILIA
|
GJ-05-010-026-001/69020
(Lonki )
|
1105010000NRG25290420240003518
|
29/04/2024
|
KANCHANBEN GHANSHYAMBHAI VAGHELA
|
1105010WL000334
|
KANCHANBEN GHANSHYAMBHAI VAGHELA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/05/2024
|
|
3630891122
|
|
Mr. GHANSHYAM PARSHOTAM VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
257
|
LILIA
|
GJ-05-010-026-001/94110
(Lonki )
|
1105010000NRG25290420240003556
|
29/04/2024
|
VAGHELA KAJALBEN VISHALBHAI
|
1105010WL000334
|
VAGHELA KAJALBEN VISHALBHAI
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
04/05/2024
|
|
3630891117
|
|
VAGHELA KAJALBEN VISHALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
LILIA
|
GJ-05-010-026-001/94115-B
(Lonki )
|
1105010000NRG25290420240003569
|
29/04/2024
|
DILUBHAI JIVABHAI DHADHAL
|
1105010WL000334
|
DILUBHAI JIVABHAI DHADHAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/05/2024
|
|
3630891124
|
|
DILUBHAI JIVABHAI DHADHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
LILIA
|
GJ-05-010-026-001/94115-B
(Lonki )
|
1105010000NRG25290420240003568
|
29/04/2024
|
INDUBEN D DHADHAL
|
1105010WL000334
|
INDUBEN D DHADHAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/05/2024
|
|
3630891125
|
|
DHADHAL INDUBEN DILUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13842
|
13842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314899
|
314899
|
|
|
|
|
|
|
|