|
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
|
DHROL
|
GJ-01-009-024-001/2455
(Modpar)
|
1101009000NRG25200520240007615
|
20/05/2024
|
bharatkumar jivabhai parghi
|
1101009WL000697
|
bharatkumar jivabhai parghi
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4213184626
|
|
PARGHI BHARATBHAI JI
|
BANK OF BARODA(606985)
|
|
2
|
DHROL
|
GJ-01-009-024-001/34592025
(Modpar)
|
1101009000NRG25200520240007648
|
20/05/2024
|
BHITOL MULAJIBHAI PUNA
|
1101009WL000697
|
BHITOL MULAJIBHAI PUNA
|
00045
|
BARB0DHROLX
|
1584
|
1584
|
Rejected
|
22/05/2024
|
|
4213184628
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
DHROL
|
GJ-01-009-024-001/86240
(Modpar)
|
1101009000NRG25200520240007723
|
20/05/2024
|
ramesh
|
1101009WL000697
|
ramesh
|
00045
|
BARB0DHROLX
|
1450
|
1450
|
Rejected
|
22/05/2024
|
|
4213184627
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6394
|
6394
|
|
|
|
|
|
|
|
|
4
|
DHROL
|
GJ-01-009-024-001/11034359
(Modpar)
|
1101009000NRG25200520240007579
|
20/05/2024
|
MALAKIYA VASHARAMBHAI PARSOTAMBHAI
|
1101009WL000697
|
MALAKIYA VASHARAMBHAI PARSOTAMBHAI
|
00045
|
BARB0PADDHA
|
1364
|
1364
|
Rejected
|
22/05/2024
|
|
4213184792
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1364
|
1364
|
|
|
|
|
|
|
|
|
5
|
DHROL
|
GJ-01-009-024-001/10305
(Modpar)
|
1101009000NRG25200520240007557
|
20/05/2024
|
PARGHI VIJYABEN SHAILESHBHAI
|
1101009WL000697
|
PARGHI VIJYABEN SHAILESHBHAI
|
00048
|
BKID0003106
|
1584
|
1584
|
Rejected
|
22/05/2024
|
|
4213184670
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
DHROL
|
GJ-01-009-024-001/10310
(Modpar)
|
1101009000NRG25200520240007561
|
20/05/2024
|
SOLANKI MAHESH KESHAVJIBHAI
|
1101009WL000697
|
SOLANKI MAHESH KESHAVJIBHAI
|
00048
|
BKID0003106
|
1617
|
1617
|
Rejected
|
22/05/2024
|
|
4213184646
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
DHROL
|
GJ-01-009-024-001/10310
(Modpar)
|
1101009000NRG25200520240007562
|
20/05/2024
|
SOLANKI MUKTABEN MAHESH
|
1101009WL000697
|
SOLANKI MUKTABEN MAHESH
|
00048
|
BKID0003106
|
1617
|
1617
|
Rejected
|
22/05/2024
|
|
4213184680
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
DHROL
|
GJ-01-009-024-001/104948
(Modpar)
|
1101009000NRG25200520240007563
|
20/05/2024
|
pipariya hanshaben jayshukhbhai
|
1101009WL000697
|
pipariya hanshaben jayshukhbhai
|
00048
|
BKID0003106
|
1824
|
1824
|
Processed
|
22/05/2024
|
|
4213184640
|
|
pipariya hanshaben jayshukhbhai
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
9
|
DHROL
|
GJ-01-009-024-001/10982
(Modpar)
|
1101009000NRG25200520240007565
|
20/05/2024
|
mahesh
|
1101009WL000697
|
mahesh
|
00048
|
BKID0003106
|
1650
|
1650
|
Rejected
|
22/05/2024
|
|
4213184732
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
DHROL
|
GJ-01-009-024-001/10982
(Modpar)
|
1101009000NRG25200520240007566
|
20/05/2024
|
sobhanaben
|
1101009WL000697
|
sobhanaben
|
00048
|
BKID0003106
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4213184730
|
|
SHOBHNABEN MAHESBHAI DARODRA
|
BANK OF INDIA(508505)
|
|
11
|
DHROL
|
GJ-01-009-024-001/11034279
(Modpar)
|
1101009000NRG25200520240007567
|
20/05/2024
|
KARUBHAI MEDHAJIBHAI
|
1101009WL000697
|
KARUBHAI MEDHAJIBHAI
|
00048
|
BKID0003106
|
1584
|
1584
|
Rejected
|
22/05/2024
|
|
4213184645
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
DHROL
|
GJ-01-009-024-001/11034348
(Modpar)
|
1101009000NRG25200520240007569
|
20/05/2024
|
MAKVANA JAYSHREEBEN HIRABHAI
|
1101009WL000697
|
MAKVANA JAYSHREEBEN HIRABHAI
|
00048
|
BKID0003106
|
1573
|
1573
|
Rejected
|
22/05/2024
|
|
4213184703
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
DHROL
|
GJ-01-009-024-001/11034348
(Modpar)
|
1101009000NRG25200520240007568
|
20/05/2024
|
PITAMBERBHAI
|
1101009WL000697
|
PITAMBERBHAI
|
00048
|
BKID0003106
|
1716
|
1716
|
Rejected
|
22/05/2024
|
|
4213184704
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
DHROL
|
GJ-01-009-024-001/11034357
(Modpar)
|
1101009000NRG25200520240007575
|
20/05/2024
|
MALAKIYA BECHARBHAI PARSOTAMBHAI
|
1101009WL000697
|
MALAKIYA BECHARBHAI PARSOTAMBHAI
|
00048
|
BKID0003106
|
1485
|
1485
|
Rejected
|
22/05/2024
|
|
4213184665
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
DHROL
|
GJ-01-009-024-001/11034357
(Modpar)
|
1101009000NRG25200520240007576
|
20/05/2024
|
MANISHA BECHARBHAI MALAKIYA
|
1101009WL000697
|
MANISHA BECHARBHAI MALAKIYA
|
00048
|
BKID0003106
|
1620
|
1620
|
Rejected
|
22/05/2024
|
|
4213184701
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
DHROL
|
GJ-01-009-024-001/11034358
(Modpar)
|
1101009000NRG25200520240007577
|
20/05/2024
|
MALAKIYA PARSOTAMBHAI NARSIBHAI
|
1101009WL000697
|
MALAKIYA PARSOTAMBHAI NARSIBHAI
|
00048
|
BKID0003106
|
1620
|
1620
|
Rejected
|
22/05/2024
|
|
4213184726
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
DHROL
|
GJ-01-009-024-001/11034358
(Modpar)
|
1101009000NRG25200520240007578
|
20/05/2024
|
MALAKIYA SAMJUBEN PARSOTAMBHAI
|
1101009WL000697
|
MALAKIYA SAMJUBEN PARSOTAMBHAI
|
00048
|
BKID0003106
|
1485
|
1485
|
Rejected
|
22/05/2024
|
|
4213184676
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
DHROL
|
GJ-01-009-024-001/11034359
(Modpar)
|
1101009000NRG25200520240007580
|
20/05/2024
|
MALAKIYA KASTURBEN VASHARAMBHAI
|
1101009WL000697
|
MALAKIYA KASTURBEN VASHARAMBHAI
|
00048
|
BKID0003106
|
1364
|
1364
|
Rejected
|
22/05/2024
|
|
4213184677
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
19
|
DHROL
|
GJ-01-009-024-001/14128
(Modpar)
|
1101009000NRG25200520240007581
|
20/05/2024
|
PADASARIYA PAMIBEN DEVABHAI
|
1101009WL000697
|
PADASARIYA PAMIBEN DEVABHAI
|
00048
|
BKID0003106
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4213184735
|
|
PAMIBEN DEVABHAI PADSANIYA
|
BANK OF INDIA(508505)
|
|
20
|
DHROL
|
GJ-01-009-024-001/14128
(Modpar)
|
1101009000NRG25200520240007582
|
20/05/2024
|
padsaniya sumiben devabhai
|
1101009WL000697
|
padsaniya sumiben devabhai
|
00048
|
BKID0003106
|
1320
|
1320
|
Rejected
|
22/05/2024
|
|
4213184713
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
21
|
DHROL
|
GJ-01-009-024-001/14128
(Modpar)
|
1101009000NRG25200520240007583
|
20/05/2024
|
SAGAR DEVABHAI PADSAIYA
|
1101009WL000697
|
SAGAR DEVABHAI PADSAIYA
|
00048
|
BKID0003106
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4213184729
|
|
SAGAR DEVABHAI PADSARIYA
|
BANK OF INDIA(508505)
|
|
22
|
DHROL
|
GJ-01-009-024-001/14129
(Modpar)
|
1101009000NRG25200520240007585
|
20/05/2024
|
maiyabhai devabhai padshariya
|
1101009WL000697
|
maiyabhai devabhai padshariya
|
00048
|
BKID0003106
|
1540
|
1540
|
Rejected
|
22/05/2024
|
|
4213184652
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
23
|
DHROL
|
GJ-01-009-024-001/14129
(Modpar)
|
1101009000NRG25200520240007584
|
20/05/2024
|
PADASARIYA RAJIBEN MAIYABHAI
|
1101009WL000697
|
PADASARIYA RAJIBEN MAIYABHAI
|
00048
|
BKID0003106
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4213184738
|
|
PADSANIYA RAJIBEN
|
BANK OF INDIA(508505)
|
|
24
|
DHROL
|
GJ-01-009-024-001/14153
(Modpar)
|
1101009000NRG25200520240007586
|
20/05/2024
|
padasariya tejiben manubhai
|
1101009WL000697
|
padasariya tejiben manubhai
|
00048
|
BKID0003106
|
1824
|
1824
|
Processed
|
22/05/2024
|
|
4213184737
|
|
PADSANIYA TEJIBEN
|
BANK OF INDIA(508505)
|
|
25
|
DHROL
|
GJ-01-009-024-001/14153
(Modpar)
|
1101009000NRG25200520240007587
|
20/05/2024
|
PADSARIYA KANKUBEN MANUBHAI
|
1101009WL000697
|
PADSARIYA KANKUBEN MANUBHAI
|
00048
|
BKID0003106
|
1824
|
1824
|
Rejected
|
22/05/2024
|
|
4213184734
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
26
|
DHROL
|
GJ-01-009-024-001/14154
(Modpar)
|
1101009000NRG25200520240007589
|
20/05/2024
|
bayaben
|
1101009WL000697
|
bayaben
|
00048
|
BKID0003106
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4213184731
|
|
BAYABEN NARANBHAI BHITOL
|
BANK OF INDIA(508505)
|
|
27
|
DHROL
|
GJ-01-009-024-001/14154
(Modpar)
|
1101009000NRG25200520240007590
|
20/05/2024
|
BHITOL KARANBHAI NARANBHAI
|
1101009WL000697
|
BHITOL KARANBHAI NARANBHAI
|
00048
|
BKID0003106
|
1364
|
1364
|
Processed
|
22/05/2024
|
|
4213184638
|
|
KARAN NARANBHAI BHITOL
|
BANK OF INDIA(508505)
|
|
28
|
DHROL
|
GJ-01-009-024-001/14154
(Modpar)
|
1101009000NRG25200520240007588
|
20/05/2024
|
bhitol naran govindbhai
|
1101009WL000697
|
bhitol naran govindbhai
|
00048
|
BKID0003106
|
1364
|
1364
|
Processed
|
22/05/2024
|
|
4213184637
|
|
NARANBHAI GOVINDBHAI BHITOL
|
BANK OF INDIA(508505)
|
|
29
|
DHROL
|
GJ-01-009-024-001/14155
(Modpar)
|
1101009000NRG25200520240007591
|
20/05/2024
|
RADHIKABEN
|
1101009WL000697
|
RADHIKABEN
|
00048
|
BKID0003106
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4213184671
|
|
RADHIKABEN RAVJIBHAI BHITOL
|
BANK OF INDIA(508505)
|
|
30
|
DHROL
|
GJ-01-009-024-001/14165
(Modpar)
|
1101009000NRG25200520240007593
|
20/05/2024
|
SOLANKI BEBIBEN MUNESH
|
1101009WL000697
|
SOLANKI BEBIBEN MUNESH
|
00048
|
BKID0003106
|
1419
|
1419
|
Rejected
|
22/05/2024
|
|
4213184689
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
31
|
DHROL
|
GJ-01-009-024-001/14909
(Modpar)
|
1101009000NRG25200520240007597
|
20/05/2024
|
CHAUHAN KANCHANBEN MUKESHBHAI
|
1101009WL000697
|
CHAUHAN KANCHANBEN MUKESHBHAI
|
00048
|
BKID0003106
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4213184686
|
|
KANCHANBEN MUKESHBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
32
|
DHROL
|
GJ-01-009-024-001/14909
(Modpar)
|
1101009000NRG25200520240007596
|
20/05/2024
|
MUKESHBHAI AMRABHAI CHAUHAN
|
1101009WL000697
|
MUKESHBHAI AMRABHAI CHAUHAN
|
00048
|
BKID0003106
|
1408
|
1408
|
Rejected
|
22/05/2024
|
|
4213184710
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
33
|
DHROL
|
GJ-01-009-024-001/14991-A
(Modpar)
|
1101009000NRG25200520240007598
|
20/05/2024
|
DAYABHAI DEVJIBHAI CHAUHAN
|
1101009WL000697
|
DAYABHAI DEVJIBHAI CHAUHAN
|
00048
|
BKID0003106
|
1375
|
1375
|
Rejected
|
22/05/2024
|
|
4213184664
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
34
|
DHROL
|
GJ-01-009-024-001/14991-A
(Modpar)
|
1101009000NRG25200520240007599
|
20/05/2024
|
manjulaben dayabhai chauhan
|
1101009WL000697
|
manjulaben dayabhai chauhan
|
00048
|
BKID0003106
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4213184662
|
|
MANJULABEN DAYABHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
35
|
DHROL
|
GJ-01-009-024-001/14992
(Modpar)
|
1101009000NRG25200520240007601
|
20/05/2024
|
SOLANKI AASHABEN SUNIL
|
1101009WL000697
|
SOLANKI AASHABEN SUNIL
|
00048
|
BKID0003106
|
1496
|
1496
|
Rejected
|
22/05/2024
|
|
4213184674
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
36
|
DHROL
|
GJ-01-009-024-001/14992
(Modpar)
|
1101009000NRG25200520240007600
|
20/05/2024
|
SOLANKI SUNIL KESHAVJIBHAI
|
1101009WL000697
|
SOLANKI SUNIL KESHAVJIBHAI
|
00048
|
BKID0003106
|
1496
|
1496
|
Rejected
|
22/05/2024
|
|
4213184666
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
37
|
DHROL
|
GJ-01-009-024-001/14993
(Modpar)
|
1101009000NRG25200520240007602
|
20/05/2024
|
SOLANKI JAYABEN JADABHAI
|
1101009WL000697
|
SOLANKI JAYABEN JADABHAI
|
00048
|
BKID0003106
|
1896
|
1896
|
Rejected
|
22/05/2024
|
|
4213184679
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
38
|
DHROL
|
GJ-01-009-024-001/14993
(Modpar)
|
1101009000NRG25200520240007603
|
20/05/2024
|
VIPULBHAI JADABHAI SOLANKI
|
1101009WL000697
|
VIPULBHAI JADABHAI SOLANKI
|
00048
|
BKID0003106
|
1738
|
1738
|
Processed
|
22/05/2024
|
|
4213184654
|
|
VIPUL JADAVBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
39
|
DHROL
|
GJ-01-009-024-001/218
(Modpar)
|
1101009000NRG25200520240007604
|
20/05/2024
|
RATHOD BHAILALBHAI POPATBHAI
|
1101009WL000697
|
RATHOD BHAILALBHAI POPATBHAI
|
00048
|
BKID0003106
|
1476
|
1476
|
Rejected
|
22/05/2024
|
|
4213184692
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
40
|
DHROL
|
GJ-01-009-024-001/2410
(Modpar)
|
1101009000NRG25200520240007607
|
20/05/2024
|
MAKAVANA JASABHAI VALABHAI
|
1101009WL000697
|
MAKAVANA JASABHAI VALABHAI
|
00048
|
BKID0003106
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4213184634
|
|
JASA VALABHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
41
|
DHROL
|
GJ-01-009-024-001/2410
(Modpar)
|
1101009000NRG25200520240007609
|
20/05/2024
|
MAKVANA RASHILABEN GAUTAMBHAI
|
1101009WL000697
|
MAKVANA RASHILABEN GAUTAMBHAI
|
00048
|
BKID0003106
|
1375
|
1375
|
Rejected
|
22/05/2024
|
|
4213184718
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
42
|
DHROL
|
GJ-01-009-024-001/2451
(Modpar)
|
1101009000NRG25200520240007612
|
20/05/2024
|
SURESHBHAI MEGHABHAI PARGHI
|
1101009WL000697
|
SURESHBHAI MEGHABHAI PARGHI
|
00048
|
BKID0003106
|
1375
|
1375
|
Rejected
|
22/05/2024
|
|
4213184649
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
43
|
DHROL
|
GJ-01-009-024-001/2497
(Modpar)
|
1101009000NRG25200520240007621
|
20/05/2024
|
MANJI KANABHAI PARGHI
|
1101009WL000697
|
MANJI KANABHAI PARGHI
|
00048
|
BKID0003106
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4213184635
|
|
MANJI KANA PARGHI
|
BANK OF INDIA(508505)
|
|
44
|
DHROL
|
GJ-01-009-024-001/2497
(Modpar)
|
1101009000NRG25200520240007623
|
20/05/2024
|
MANJI KANABHAI PARGHI
|
1101009WL000697
|
MANJI KANABHAI PARGHI
|
00048
|
BKID0003106
|
1375
|
1375
|
Rejected
|
22/05/2024
|
|
4213184708
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
45
|
DHROL
|
GJ-01-009-024-001/34062018
(Modpar)
|
1101009000NRG25200520240007628
|
20/05/2024
|
BHITOL NAYNABEN VINOD
|
1101009WL000697
|
BHITOL NAYNABEN VINOD
|
00048
|
BKID0003106
|
1353
|
1353
|
Rejected
|
22/05/2024
|
|
4213184673
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
46
|
DHROL
|
GJ-01-009-024-001/34092018
(Modpar)
|
1101009000NRG25200520240007630
|
20/05/2024
|
SOLANKI ASHIS CHANABHAI
|
1101009WL000697
|
SOLANKI ASHIS CHANABHAI
|
00048
|
BKID0003106
|
1342
|
1342
|
Rejected
|
22/05/2024
|
|
4213184682
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
47
|
DHROL
|
GJ-01-009-024-001/34092018
(Modpar)
|
1101009000NRG25200520240007629
|
20/05/2024
|
SOLANKI CHANABHAI SHAMABHAI
|
1101009WL000697
|
SOLANKI CHANABHAI SHAMABHAI
|
00048
|
BKID0003106
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4213184656
|
|
CHANABHAI SHAMABHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
48
|
DHROL
|
GJ-01-009-024-001/34092018
(Modpar)
|
1101009000NRG25200520240007631
|
20/05/2024
|
SOLANKI DIWALIBEN SAMA
|
1101009WL000697
|
SOLANKI DIWALIBEN SAMA
|
00048
|
BKID0003106
|
1342
|
1342
|
Rejected
|
22/05/2024
|
|
4213184683
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
49
|
DHROL
|
GJ-01-009-024-001/34572018
(Modpar)
|
1101009000NRG25200520240007632
|
20/05/2024
|
SOLANKI SAMJUBEN SAVSIBHAI
|
1101009WL000697
|
SOLANKI SAMJUBEN SAVSIBHAI
|
00048
|
BKID0003106
|
1512
|
1512
|
Rejected
|
22/05/2024
|
|
4213184655
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
50
|
DHROL
|
GJ-01-009-024-001/34582018
(Modpar)
|
1101009000NRG25200520240007634
|
20/05/2024
|
MANISHABEN SHAILESHBHAI
|
1101009WL000697
|
MANISHABEN SHAILESHBHAI
|
00048
|
BKID0003106
|
1512
|
1512
|
Rejected
|
22/05/2024
|
|
4213184681
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
51
|
DHROL
|
GJ-01-009-024-001/34592018
(Modpar)
|
1101009000NRG25200520240007636
|
20/05/2024
|
BHAGVATIBEN DIPAKBHAI SOLANKI
|
1101009WL000697
|
BHAGVATIBEN DIPAKBHAI SOLANKI
|
00048
|
BKID0003106
|
1580
|
1580
|
Rejected
|
22/05/2024
|
|
4213184719
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
52
|
DHROL
|
GJ-01-009-024-001/34592018
(Modpar)
|
1101009000NRG25200520240007635
|
20/05/2024
|
SOLANKI DIPAK MAVJIBHAI
|
1101009WL000697
|
SOLANKI DIPAK MAVJIBHAI
|
00048
|
BKID0003106
|
1738
|
1738
|
Processed
|
22/05/2024
|
|
4213184643
|
|
DIPAKBHAI MAVJIBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
53
|
DHROL
|
GJ-01-009-024-001/34592019
(Modpar)
|
1101009000NRG25200520240007638
|
20/05/2024
|
JIVRAJBHAI SAMJIBHAI SOLANKI
|
1101009WL000697
|
JIVRAJBHAI SAMJIBHAI SOLANKI
|
00048
|
BKID0003106
|
1716
|
1716
|
Rejected
|
22/05/2024
|
|
4213184716
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
54
|
DHROL
|
GJ-01-009-024-001/34592019
(Modpar)
|
1101009000NRG25200520240007637
|
20/05/2024
|
SOLANKI HEMIBEN JIVRAJBHAI
|
1101009WL000697
|
SOLANKI HEMIBEN JIVRAJBHAI
|
00048
|
BKID0003106
|
1716
|
1716
|
Processed
|
22/05/2024
|
|
4213184678
|
|
HEMIBEN JIVRAJBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
55
|
DHROL
|
GJ-01-009-024-001/34592020
(Modpar)
|
1101009000NRG25200520240007639
|
20/05/2024
|
LAKHSAMAN PUNABHAI
|
1101009WL000697
|
LAKHSAMAN PUNABHAI
|
00048
|
BKID0003106
|
1848
|
1848
|
Rejected
|
22/05/2024
|
|
4213184685
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
56
|
DHROL
|
GJ-01-009-024-001/34592021
(Modpar)
|
1101009000NRG25200520240007640
|
20/05/2024
|
VIJAY JIVARAJBHAI
|
1101009WL000697
|
VIJAY JIVARAJBHAI
|
00048
|
BKID0003106
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4213184644
|
|
VIJAYBHAI JIVRAJBHAI DARODRA
|
BANK OF INDIA(508505)
|
|
57
|
DHROL
|
GJ-01-009-024-001/34592022
(Modpar)
|
1101009000NRG25200520240007642
|
20/05/2024
|
JITENDRA BACHUBHAI DARODARA
|
1101009WL000697
|
JITENDRA BACHUBHAI DARODARA
|
00048
|
BKID0003106
|
1370
|
1370
|
Processed
|
22/05/2024
|
|
4213184653
|
|
JITENDRA BACHUBHAI DARODARA
|
BANK OF INDIA(508505)
|
|
58
|
DHROL
|
GJ-01-009-024-001/34592022
(Modpar)
|
1101009000NRG25200520240007641
|
20/05/2024
|
PUNAMBEN JITENDRABHAI
|
1101009WL000697
|
PUNAMBEN JITENDRABHAI
|
00048
|
BKID0003106
|
1644
|
1644
|
Rejected
|
22/05/2024
|
|
4213184684
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
59
|
DHROL
|
GJ-01-009-024-001/34592024
(Modpar)
|
1101009000NRG25200520240007645
|
20/05/2024
|
BHARATIBEN PRAVINBHAI
|
1101009WL000697
|
BHARATIBEN PRAVINBHAI
|
00048
|
BKID0003106
|
1980
|
1980
|
Rejected
|
22/05/2024
|
|
4213184691
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
60
|
DHROL
|
GJ-01-009-024-001/34592024
(Modpar)
|
1101009000NRG25200520240007644
|
20/05/2024
|
LAKSHAMIBEN PRAVINBHAI
|
1101009WL000697
|
LAKSHAMIBEN PRAVINBHAI
|
00048
|
BKID0003106
|
1980
|
1980
|
Rejected
|
22/05/2024
|
|
4213184636
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
61
|
DHROL
|
GJ-01-009-024-001/34592024
(Modpar)
|
1101009000NRG25200520240007643
|
20/05/2024
|
PRAVINBHAI PITHABHAI
|
1101009WL000697
|
PRAVINBHAI PITHABHAI
|
00048
|
BKID0003106
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4213184633
|
|
PRAVINBHAI PITHABHAI PARGHI
|
BANK OF INDIA(508505)
|
|
62
|
DHROL
|
GJ-01-009-024-001/34592025
(Modpar)
|
1101009000NRG25200520240007649
|
20/05/2024
|
BHITOL HARESHBHAI MULJIBHAI
|
1101009WL000697
|
BHITOL HARESHBHAI MULJIBHAI
|
00048
|
BKID0003106
|
1584
|
1584
|
Rejected
|
22/05/2024
|
|
4213184690
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
63
|
DHROL
|
GJ-01-009-024-001/34592025
(Modpar)
|
1101009000NRG25200520240007646
|
20/05/2024
|
BHITOL MANIBEN MULAJIBHAI
|
1101009WL000697
|
BHITOL MANIBEN MULAJIBHAI
|
00048
|
BKID0003106
|
1728
|
1728
|
Rejected
|
22/05/2024
|
|
4213184687
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
64
|
DHROL
|
GJ-01-009-024-001/34592025
(Modpar)
|
1101009000NRG25200520240007647
|
20/05/2024
|
BHITOL VARSHABEN MULAJIBHAI
|
1101009WL000697
|
BHITOL VARSHABEN MULAJIBHAI
|
00048
|
BKID0003106
|
1584
|
1584
|
Rejected
|
22/05/2024
|
|
4213184688
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
65
|
DHROL
|
GJ-01-009-024-001/34592028
(Modpar)
|
1101009000NRG25200520240007650
|
20/05/2024
|
KAG DINESH RATILAL
|
1101009WL000697
|
KAG DINESH RATILAL
|
00048
|
BKID0003106
|
2700
|
2700
|
Processed
|
22/05/2024
|
|
4213184721
|
|
DINESH RATABHAI KAG
|
BANK OF INDIA(508505)
|
|
66
|
DHROL
|
GJ-01-009-024-001/34592028
(Modpar)
|
1101009000NRG25200520240007651
|
20/05/2024
|
KAG HANSHABEN DINESH
|
1101009WL000697
|
KAG HANSHABEN DINESH
|
00048
|
BKID0003106
|
1716
|
1716
|
Processed
|
22/05/2024
|
|
4213184663
|
|
HANSABEN DINESHBHAI KAG
|
BANK OF INDIA(508505)
|
|
67
|
DHROL
|
GJ-01-009-024-001/34592031
(Modpar)
|
1101009000NRG25200520240007654
|
20/05/2024
|
KAG PUJABEN SATISHBHAI
|
1101009WL000697
|
KAG PUJABEN SATISHBHAI
|
00048
|
BKID0003106
|
1716
|
1716
|
Processed
|
22/05/2024
|
|
4213184661
|
|
PUJABEN SATISHBHAI KAG
|
BANK OF INDIA(508505)
|
|
68
|
DHROL
|
GJ-01-009-024-001/34592031
(Modpar)
|
1101009000NRG25200520240007653
|
20/05/2024
|
KAG SATISHBHAI DINESHBAHI
|
1101009WL000697
|
KAG SATISHBHAI DINESHBAHI
|
00048
|
BKID0003106
|
2700
|
2700
|
Processed
|
22/05/2024
|
|
4213184720
|
|
SATISHBHAI DINESHBHAI KAGA
|
BANK OF INDIA(508505)
|
|
69
|
DHROL
|
GJ-01-009-024-001/34592034
(Modpar)
|
1101009000NRG25200520240007656
|
20/05/2024
|
MAKVANA SHARDABEN
|
1101009WL000697
|
MAKVANA SHARDABEN
|
00048
|
BKID0003106
|
1908
|
1908
|
Rejected
|
22/05/2024
|
|
4213184694
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
70
|
DHROL
|
GJ-01-009-024-001/34592035
(Modpar)
|
1101009000NRG25200520240007657
|
20/05/2024
|
DARODARA KALUBHAI JILABHAI
|
1101009WL000697
|
DARODARA KALUBHAI JILABHAI
|
00048
|
BKID0003106
|
1500
|
1500
|
Rejected
|
22/05/2024
|
|
4213184724
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
71
|
DHROL
|
GJ-01-009-024-001/34592035
(Modpar)
|
1101009000NRG25200520240007658
|
20/05/2024
|
DARODARA VASANTBEN KALUBHAI
|
1101009WL000697
|
DARODARA VASANTBEN KALUBHAI
|
00048
|
BKID0003106
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4213184722
|
|
VASANTBEN KARUBHAI DARODRA
|
BANK OF INDIA(508505)
|
|
72
|
DHROL
|
GJ-01-009-024-001/34592035
(Modpar)
|
1101009000NRG25200520240007659
|
20/05/2024
|
HASMUKH KALUBHAI DARODARA
|
1101009WL000697
|
HASMUKH KALUBHAI DARODARA
|
00048
|
BKID0003106
|
1375
|
1375
|
Rejected
|
22/05/2024
|
|
4213184723
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
73
|
DHROL
|
GJ-01-009-024-001/34592036
(Modpar)
|
1101009000NRG25200520240007660
|
20/05/2024
|
RATHOD DURLABH MAGANBHAI
|
1101009WL000697
|
RATHOD DURLABH MAGANBHAI
|
00048
|
BKID0003106
|
1476
|
1476
|
Rejected
|
22/05/2024
|
|
4213184651
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
74
|
DHROL
|
GJ-01-009-024-001/34592037
(Modpar)
|
1101009000NRG25200520240007663
|
20/05/2024
|
ROHIT VALLABHBHAI SOLANKI
|
1101009WL000697
|
ROHIT VALLABHBHAI SOLANKI
|
00048
|
BKID0003106
|
1800
|
1800
|
Rejected
|
22/05/2024
|
|
4213184717
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
75
|
DHROL
|
GJ-01-009-024-001/34592037
(Modpar)
|
1101009000NRG25200520240007662
|
20/05/2024
|
vipulbhai vallabhbhai solanki
|
1101009WL000697
|
vipulbhai vallabhbhai solanki
|
00048
|
BKID0003106
|
1800
|
1800
|
Rejected
|
22/05/2024
|
|
4213184709
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
76
|
DHROL
|
GJ-01-009-024-001/34592039
(Modpar)
|
1101009000NRG25200520240007665
|
20/05/2024
|
CHAUHAN AJIBEN KANJIBHAI
|
1101009WL000697
|
CHAUHAN AJIBEN KANJIBHAI
|
00048
|
BKID0003106
|
1860
|
1860
|
Processed
|
22/05/2024
|
|
4213184699
|
|
AJIBEN KANJIBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
77
|
DHROL
|
GJ-01-009-024-001/34592039
(Modpar)
|
1101009000NRG25200520240007664
|
20/05/2024
|
CHAUHAN KANJIBHAI MANJIBHAI
|
1101009WL000697
|
CHAUHAN KANJIBHAI MANJIBHAI
|
00048
|
BKID0003106
|
2700
|
2700
|
Rejected
|
22/05/2024
|
|
4213184700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
DHROL
|
GJ-01-009-024-001/34592047
(Modpar)
|
1101009000NRG25200520240007667
|
20/05/2024
|
RATHOD SAGAR
|
1101009WL000697
|
RATHOD SAGAR
|
00048
|
BKID0003106
|
1749
|
1749
|
Rejected
|
22/05/2024
|
|
4213184728
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
79
|
DHROL
|
GJ-01-009-024-001/34592047
(Modpar)
|
1101009000NRG25200520240007666
|
20/05/2024
|
rathod sanjay maganbhai
|
1101009WL000697
|
rathod sanjay maganbhai
|
00048
|
BKID0003106
|
1908
|
1908
|
Rejected
|
22/05/2024
|
|
4213184648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
DHROL
|
GJ-01-009-024-001/34592049
(Modpar)
|
1101009000NRG25200520240007669
|
20/05/2024
|
MAKVANA MAHENDRA PUNABHAI
|
1101009WL000697
|
MAKVANA MAHENDRA PUNABHAI
|
00048
|
BKID0003106
|
2700
|
2700
|
Processed
|
22/05/2024
|
|
4213184706
|
|
Makvana Mahendra
|
AU SMALL FINANCE BANK LTD(608088)
|
|
81
|
DHROL
|
GJ-01-009-024-001/34592049
(Modpar)
|
1101009000NRG25200520240007668
|
20/05/2024
|
MAKVANA RATANBEN PUNABHAI
|
1101009WL000697
|
MAKVANA RATANBEN PUNABHAI
|
00048
|
BKID0003106
|
2700
|
2700
|
Rejected
|
22/05/2024
|
|
4213184705
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
82
|
DHROL
|
GJ-01-009-024-001/34592050
(Modpar)
|
1101009000NRG25200520240007672
|
20/05/2024
|
RATHOD HEMIBEN MAGANBHAI
|
1101009WL000697
|
RATHOD HEMIBEN MAGANBHAI
|
00048
|
BKID0003106
|
1620
|
1620
|
Rejected
|
22/05/2024
|
|
4213184698
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
83
|
DHROL
|
GJ-01-009-024-001/34592050
(Modpar)
|
1101009000NRG25200520240007671
|
20/05/2024
|
RATHOD MAGANBHAI VIRABHAI
|
1101009WL000697
|
RATHOD MAGANBHAI VIRABHAI
|
00048
|
BKID0003106
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4213184630
|
|
MAGANBHAI VIRABHAI RATHOD
|
BANK OF INDIA(508505)
|
|
84
|
DHROL
|
GJ-01-009-024-001/34592051
(Modpar)
|
1101009000NRG25200520240007673
|
20/05/2024
|
RATHOD ASHOKBHAI MAGANBHAI
|
1101009WL000697
|
RATHOD ASHOKBHAI MAGANBHAI
|
00048
|
BKID0003106
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4213184639
|
|
ASHOK MAGANBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
85
|
DHROL
|
GJ-01-009-024-001/34592051
(Modpar)
|
1101009000NRG25200520240007674
|
20/05/2024
|
RATHOD MANSIBEN ASHOKBHAI
|
1101009WL000697
|
RATHOD MANSIBEN ASHOKBHAI
|
00048
|
BKID0003106
|
1620
|
1620
|
Rejected
|
22/05/2024
|
|
4213184667
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
86
|
DHROL
|
GJ-01-009-024-001/34592053
(Modpar)
|
1101009000NRG25200520240007676
|
20/05/2024
|
HAKABHAI MACHCHHABHAI PADSARIYA
|
1101009WL000697
|
HAKABHAI MACHCHHABHAI PADSARIYA
|
00048
|
BKID0003106
|
1683
|
1683
|
Rejected
|
22/05/2024
|
|
4213184672
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
87
|
DHROL
|
GJ-01-009-024-001/34592053
(Modpar)
|
1101009000NRG25200520240007675
|
20/05/2024
|
PADSANIYA PRABHABEN HAKABHAI
|
1101009WL000697
|
PADSANIYA PRABHABEN HAKABHAI
|
00048
|
BKID0003106
|
1836
|
1836
|
Rejected
|
22/05/2024
|
|
4213184707
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
88
|
DHROL
|
GJ-01-009-024-001/34592060
(Modpar)
|
1101009000NRG25200520240007677
|
20/05/2024
|
BHITOL NANJIBHAI
|
1101009WL000697
|
BHITOL NANJIBHAI
|
00048
|
BKID0003106
|
1540
|
1540
|
Rejected
|
22/05/2024
|
|
4213184650
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
89
|
DHROL
|
GJ-01-009-024-001/34592062
(Modpar)
|
1101009000NRG25200520240007681
|
20/05/2024
|
CHANDRIKA JAYANTI MAKVANA
|
1101009WL000697
|
CHANDRIKA JAYANTI MAKVANA
|
00048
|
BKID0003106
|
1476
|
1476
|
Rejected
|
22/05/2024
|
|
4213184702
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
90
|
DHROL
|
GJ-01-009-024-001/34592063
(Modpar)
|
1101009000NRG25200520240007683
|
20/05/2024
|
BHINABEN PALABHAI CHAUHAN
|
1101009WL000697
|
BHINABEN PALABHAI CHAUHAN
|
00048
|
BKID0003106
|
1776
|
1776
|
Rejected
|
22/05/2024
|
|
4213184693
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
91
|
DHROL
|
GJ-01-009-024-001/34592063
(Modpar)
|
1101009000NRG25200520240007684
|
20/05/2024
|
PALABHAI MANJIBHAI CHAUHAN
|
1101009WL000697
|
PALABHAI MANJIBHAI CHAUHAN
|
00048
|
BKID0003106
|
1776
|
1776
|
Processed
|
22/05/2024
|
|
4213184715
|
|
PALJI MANJI CHAUHAN
|
BANK OF INDIA(508505)
|
|
92
|
DHROL
|
GJ-01-009-024-001/34592065
(Modpar)
|
1101009000NRG25200520240007686
|
20/05/2024
|
JAMNABEN RAJESHBHAI CHAUHAN
|
1101009WL000697
|
JAMNABEN RAJESHBHAI CHAUHAN
|
00048
|
BKID0003106
|
1705
|
1705
|
Processed
|
22/05/2024
|
|
4213184696
|
|
JAMANABEN RAJESHBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
93
|
DHROL
|
GJ-01-009-024-001/34592067
(Modpar)
|
1101009000NRG25200520240007688
|
20/05/2024
|
DARODARA BALUBEN RAMJIBHAI
|
1101009WL000697
|
DARODARA BALUBEN RAMJIBHAI
|
00048
|
BKID0003106
|
1692
|
1692
|
Rejected
|
22/05/2024
|
|
4213184711
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
94
|
DHROL
|
GJ-01-009-024-001/34592067
(Modpar)
|
1101009000NRG25200520240007687
|
20/05/2024
|
DARODARA RAMJIBHAI BABUBHAI
|
1101009WL000697
|
DARODARA RAMJIBHAI BABUBHAI
|
00048
|
BKID0003106
|
1551
|
1551
|
Rejected
|
22/05/2024
|
|
4213184712
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
95
|
DHROL
|
GJ-01-009-024-001/34592068
(Modpar)
|
1101009000NRG25200520240007689
|
20/05/2024
|
PADSANIYA LALABHAI MANUBHAI
|
1101009WL000697
|
PADSANIYA LALABHAI MANUBHAI
|
00048
|
BKID0003106
|
3360
|
3360
|
Rejected
|
22/05/2024
|
|
4213184714
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
96
|
DHROL
|
GJ-01-009-024-001/34592106
(Modpar)
|
1101009000NRG25200520240007693
|
20/05/2024
|
ashokbhai hirabhai makwana
|
1101009WL000697
|
ashokbhai hirabhai makwana
|
00048
|
BKID0003106
|
1548
|
1548
|
Rejected
|
22/05/2024
|
|
4213184658
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
97
|
DHROL
|
GJ-01-009-024-001/34592106
(Modpar)
|
1101009000NRG25200520240007694
|
20/05/2024
|
makvana sejalben ashokbhai
|
1101009WL000697
|
makvana sejalben ashokbhai
|
00048
|
BKID0003106
|
1419
|
1419
|
Processed
|
22/05/2024
|
|
4213184736
|
|
MAKVANA SEJALBEN ASHOKBHAI
|
BANK OF INDIA(508505)
|
|
98
|
DHROL
|
GJ-01-009-024-001/34592119
(Modpar)
|
1101009000NRG25200520240007695
|
20/05/2024
|
MAVJI SHAMJIBHAI SOLANKI
|
1101009WL000697
|
MAVJI SHAMJIBHAI SOLANKI
|
00048
|
BKID0003106
|
1584
|
1584
|
Rejected
|
22/05/2024
|
|
4213184657
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
99
|
DHROL
|
GJ-01-009-024-001/34592119
(Modpar)
|
1101009000NRG25200520240007696
|
20/05/2024
|
MUKTABEN MAVJIBHAI SOLANKI
|
1101009WL000697
|
MUKTABEN MAVJIBHAI SOLANKI
|
00048
|
BKID0003106
|
1584
|
1584
|
Rejected
|
22/05/2024
|
|
4213184697
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
100
|
DHROL
|
GJ-01-009-024-001/44806
(Modpar)
|
1101009000NRG25200520240007699
|
20/05/2024
|
SOLANKI LILABEN RAMESHBHAI
|
1101009WL000697
|
SOLANKI LILABEN RAMESHBHAI
|
00048
|
BKID0003106
|
1540
|
1540
|
Rejected
|
22/05/2024
|
|
4213184659
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
101
|
DHROL
|
GJ-01-009-024-001/44806
(Modpar)
|
1101009000NRG25200520240007700
|
20/05/2024
|
SOLANKI RAMESH VIRA
|
1101009WL000697
|
SOLANKI RAMESH VIRA
|
00048
|
BKID0003106
|
1680
|
1680
|
Rejected
|
22/05/2024
|
|
4213184675
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
102
|
DHROL
|
GJ-01-009-024-001/68647
(Modpar)
|
1101009000NRG25200520240007702
|
20/05/2024
|
manishaben shantilal sanchaniya
|
1101009WL000697
|
manishaben shantilal sanchaniya
|
00048
|
BKID0003106
|
1668
|
1668
|
Rejected
|
22/05/2024
|
|
4213184695
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
103
|
DHROL
|
GJ-01-009-024-001/81852
(Modpar)
|
1101009000NRG25200520240007705
|
20/05/2024
|
solanki bharat mavjibhai
|
1101009WL000697
|
solanki bharat mavjibhai
|
00048
|
BKID0003106
|
1738
|
1738
|
Processed
|
22/05/2024
|
|
4213184641
|
|
BHARAT MAVJIBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
104
|
DHROL
|
GJ-01-009-024-001/81852
(Modpar)
|
1101009000NRG25200520240007703
|
20/05/2024
|
solanki mavjibhai
|
1101009WL000697
|
solanki mavjibhai
|
00048
|
BKID0003106
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4213184631
|
|
MAVJI DEVJIBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
105
|
DHROL
|
GJ-01-009-024-001/81884
(Modpar)
|
1101009000NRG25200520240007710
|
20/05/2024
|
BHAGVANJI KISHORBHAI
|
1101009WL000697
|
BHAGVANJI KISHORBHAI
|
00048
|
BKID0003106
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4213184725
|
|
BHAGWANJIBHAI KISHORBHAI KAG
|
BANK OF INDIA(508505)
|
|
106
|
DHROL
|
GJ-01-009-024-001/82515
(Modpar)
|
1101009000NRG25200520240007711
|
20/05/2024
|
MANJIBHAI RATNABHAI
|
1101009WL000697
|
MANJIBHAI RATNABHAI
|
00048
|
BKID0003106
|
1776
|
1776
|
Processed
|
22/05/2024
|
|
4213184629
|
|
MANJIBHAI RATNABHAI CHOWHAN
|
BANK OF INDIA(508505)
|
|
107
|
DHROL
|
GJ-01-009-024-001/86204
(Modpar)
|
1101009000NRG25200520240007714
|
20/05/2024
|
DARODARA LALJIBHAI
|
1101009WL000697
|
DARODARA LALJIBHAI
|
00048
|
BKID0003106
|
1628
|
1628
|
Rejected
|
22/05/2024
|
|
4213184727
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
DHROL
|
GJ-01-009-024-001/86205
(Modpar)
|
1101009000NRG25200520240007716
|
20/05/2024
|
BHITOL BHANUBEN MANSUKHBHAI
|
1101009WL000697
|
BHITOL BHANUBEN MANSUKHBHAI
|
00048
|
BKID0003106
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4213184668
|
|
BHANUBEN MANSUKHBHAI BHITOL
|
BANK OF INDIA(508505)
|
|
109
|
DHROL
|
GJ-01-009-024-001/86216
(Modpar)
|
1101009000NRG25200520240007717
|
20/05/2024
|
PARGHI MEGHAJIBHAI KANABHAI
|
1101009WL000697
|
PARGHI MEGHAJIBHAI KANABHAI
|
00048
|
BKID0003106
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4213184647
|
|
PARGHI MEGHAJIBHAI KANABHAI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
110
|
DHROL
|
GJ-01-009-024-001/86225
(Modpar)
|
1101009000NRG25200520240007719
|
20/05/2024
|
hemiben
|
1101009WL000697
|
hemiben
|
00048
|
BKID0003106
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4213184733
|
|
HANSABEN RABHABHAI MAKVANA
|
BANK OF INDIA(508505)
|
|
111
|
DHROL
|
GJ-01-009-024-001/86225
(Modpar)
|
1101009000NRG25200520240007720
|
20/05/2024
|
MAKVANA RAMESHBHAI
|
1101009WL000697
|
MAKVANA RAMESHBHAI
|
00048
|
BKID0003106
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4213184660
|
|
RAMESH TABHABHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
112
|
DHROL
|
GJ-01-009-024-001/86230
(Modpar)
|
1101009000NRG25200520240007721
|
20/05/2024
|
SOLANKI KESHAVJI DEVABHAI
|
1101009WL000697
|
SOLANKI KESHAVJI DEVABHAI
|
00048
|
BKID0003106
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4213184632
|
|
KESHAVJI DEVABHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
113
|
DHROL
|
GJ-01-009-024-001/86230
(Modpar)
|
1101009000NRG25200520240007722
|
20/05/2024
|
SOLANKIKASTURBEN KESHAVJI
|
1101009WL000697
|
SOLANKIKASTURBEN KESHAVJI
|
00048
|
BKID0003106
|
1524
|
1524
|
Rejected
|
22/05/2024
|
|
4213184669
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
114
|
DHROL
|
GJ-01-009-024-001/86240-B
(Modpar)
|
1101009000NRG25200520240007726
|
20/05/2024
|
TUMBEN JIGUBEN MUKESHBHAI
|
1101009WL000697
|
TUMBEN JIGUBEN MUKESHBHAI
|
00048
|
BKID0003106
|
1595
|
1595
|
Processed
|
22/05/2024
|
|
4213184739
|
|
TAMBEL JIGUBEN
|
BANK OF INDIA(508505)
|
|
115
|
DHROL
|
GJ-01-009-024-001/8830
(Modpar)
|
1101009000NRG25200520240007732
|
20/05/2024
|
JAMANBHAI
|
1101009WL000697
|
JAMANBHAI
|
00048
|
BKID0003106
|
1727
|
1727
|
Processed
|
22/05/2024
|
|
4213184642
|
|
JAMANBHAI KACHARABHAI RAMANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183910
|
183910
|
|
|
|
|
|
|
|
|
116
|
DHROL
|
GJ-01-009-024-001/86991
(Modpar)
|
1101009000NRG25200520240007731
|
20/05/2024
|
bharti gelabhai makwana
|
1101009WL000697
|
bharti gelabhai makwana
|
00048
|
BKID0003113
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4213184740
|
|
BHARTI GELABHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
117
|
DHROL
|
GJ-01-009-024-001/101145
(Modpar)
|
1101009000NRG25200520240007555
|
20/05/2024
|
DIPAK KESHVAJI
|
1101009WL000697
|
DIPAK KESHVAJI
|
00048
|
BKID0003255
|
1752
|
1752
|
Processed
|
22/05/2024
|
|
4213184745
|
|
Mr. DIPAKBHAI KESHAVJIBHAI SANCHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
118
|
DHROL
|
GJ-01-009-024-001/101145
(Modpar)
|
1101009000NRG25200520240007556
|
20/05/2024
|
DIPAK KESHVAJI
|
1101009WL000697
|
DIPAK KESHVAJI
|
00048
|
BKID0003255
|
1606
|
1606
|
Rejected
|
22/05/2024
|
|
4213184746
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
119
|
DHROL
|
GJ-01-009-024-001/10305
(Modpar)
|
1101009000NRG25200520240007558
|
20/05/2024
|
PARGHI SHAILESHBHA MEGHAJI
|
1101009WL000697
|
PARGHI SHAILESHBHA MEGHAJI
|
00048
|
BKID0003255
|
1584
|
1584
|
Rejected
|
22/05/2024
|
|
4213184772
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
120
|
DHROL
|
GJ-01-009-024-001/10308
(Modpar)
|
1101009000NRG25200520240007560
|
20/05/2024
|
kamlesh devshibhai bhitol
|
1101009WL000697
|
kamlesh devshibhai bhitol
|
00048
|
BKID0003255
|
1705
|
1705
|
Processed
|
22/05/2024
|
|
4213184779
|
|
BHITOL KAMLESH DEVSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DHROL
|
GJ-01-009-024-001/11034350-A
(Modpar)
|
1101009000NRG25200520240007571
|
20/05/2024
|
haresh
|
1101009WL000697
|
haresh
|
00048
|
BKID0003255
|
1800
|
1800
|
Rejected
|
22/05/2024
|
|
4213184756
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
122
|
DHROL
|
GJ-01-009-024-001/11034350-A
(Modpar)
|
1101009000NRG25200520240007570
|
20/05/2024
|
kesharben
|
1101009WL000697
|
kesharben
|
00048
|
BKID0003255
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4213184769
|
|
KESHARBEN PALABHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
123
|
DHROL
|
GJ-01-009-024-001/11034350-B
(Modpar)
|
1101009000NRG25200520240007572
|
20/05/2024
|
MAKVANA KISHORBHAI PALABHA
|
1101009WL000697
|
MAKVANA KISHORBHAI PALABHA
|
00048
|
BKID0003255
|
1650
|
1650
|
Rejected
|
22/05/2024
|
|
4213184767
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
124
|
DHROL
|
GJ-01-009-024-001/11034353-A
(Modpar)
|
1101009000NRG25200520240007573
|
20/05/2024
|
MAKAVANA TABHABHAI MEPABHAI
|
1101009WL000697
|
MAKAVANA TABHABHAI MEPABHAI
|
00048
|
BKID0003255
|
1408
|
1408
|
Rejected
|
22/05/2024
|
|
4213184758
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
125
|
DHROL
|
GJ-01-009-024-001/11034353-A
(Modpar)
|
1101009000NRG25200520240007574
|
20/05/2024
|
MAKAVANA TABHABHAI MEPABHAI
|
1101009WL000697
|
MAKAVANA TABHABHAI MEPABHAI
|
00048
|
BKID0003255
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4213184761
|
|
MALUBEN TABHABHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
126
|
DHROL
|
GJ-01-009-024-001/14165
(Modpar)
|
1101009000NRG25200520240007592
|
20/05/2024
|
SOLANKI MUNESH BABUBHAI
|
1101009WL000697
|
SOLANKI MUNESH BABUBHAI
|
00048
|
BKID0003255
|
1419
|
1419
|
Rejected
|
22/05/2024
|
|
4213184771
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
127
|
DHROL
|
GJ-01-009-024-001/14169
(Modpar)
|
1101009000NRG25200520240007594
|
20/05/2024
|
GOSAI CHETANGIRI RASIKGIRI
|
1101009WL000697
|
GOSAI CHETANGIRI RASIKGIRI
|
00048
|
BKID0003255
|
1812
|
1812
|
Processed
|
22/05/2024
|
|
4213184787
|
|
CHETANGIRI RASIKGIRI GOSAI
|
BANK OF INDIA(508505)
|
|
128
|
DHROL
|
GJ-01-009-024-001/222
(Modpar)
|
1101009000NRG25200520240007606
|
20/05/2024
|
PADASARIYA LAXMIBEN DEVABHAI
|
1101009WL000697
|
PADASARIYA LAXMIBEN DEVABHAI
|
00048
|
BKID0003255
|
1364
|
1364
|
Rejected
|
22/05/2024
|
|
4213184789
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
129
|
DHROL
|
GJ-01-009-024-001/2416
(Modpar)
|
1101009000NRG25200520240007610
|
20/05/2024
|
CHOUHAN MULJIBHAI PITHABHAI
|
1101009WL000697
|
CHOUHAN MULJIBHAI PITHABHAI
|
00048
|
BKID0003255
|
1824
|
1824
|
Processed
|
22/05/2024
|
|
4213184774
|
|
MULJIBHAI PIYTHABHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
130
|
DHROL
|
GJ-01-009-024-001/2416
(Modpar)
|
1101009000NRG25200520240007611
|
20/05/2024
|
MULJIBHAI PITHABHAI CHOUHAN
|
1101009WL000697
|
MULJIBHAI PITHABHAI CHOUHAN
|
00048
|
BKID0003255
|
1824
|
1824
|
Processed
|
22/05/2024
|
|
4213184775
|
|
NAGALBEN MULJIBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
131
|
DHROL
|
GJ-01-009-024-001/2454
(Modpar)
|
1101009000NRG25200520240007614
|
20/05/2024
|
kiranben niteshbhai parghi
|
1101009WL000697
|
kiranben niteshbhai parghi
|
00048
|
BKID0003255
|
1824
|
1824
|
Processed
|
22/05/2024
|
|
4213184782
|
|
KIRANBEN NITESHBHAI PARGHI
|
BANK OF INDIA(508505)
|
|
132
|
DHROL
|
GJ-01-009-024-001/2454
(Modpar)
|
1101009000NRG25200520240007613
|
20/05/2024
|
nitesh jivabhai parghi
|
1101009WL000697
|
nitesh jivabhai parghi
|
00048
|
BKID0003255
|
1824
|
1824
|
Rejected
|
22/05/2024
|
|
4213184762
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
133
|
DHROL
|
GJ-01-009-024-001/2455
(Modpar)
|
1101009000NRG25200520240007616
|
20/05/2024
|
khimiben bharatbhai parghi
|
1101009WL000697
|
khimiben bharatbhai parghi
|
00048
|
BKID0003255
|
1812
|
1812
|
Processed
|
22/05/2024
|
|
4213184781
|
|
KHIMIBEN BHARATBHAIBHAI PARGHI
|
BANK OF INDIA(508505)
|
|
134
|
DHROL
|
GJ-01-009-024-001/2456
(Modpar)
|
1101009000NRG25200520240007619
|
20/05/2024
|
JAGDISH NARESHBHAI PARGHI
|
1101009WL000697
|
JAGDISH NARESHBHAI PARGHI
|
00048
|
BKID0003255
|
1812
|
1812
|
Processed
|
22/05/2024
|
|
4213184748
|
|
JAGDISH NARESHBHAI PARGHI
|
BANK OF INDIA(508505)
|
|
135
|
DHROL
|
GJ-01-009-024-001/2456
(Modpar)
|
1101009000NRG25200520240007618
|
20/05/2024
|
kajalben nareshbhai parghi
|
1101009WL000697
|
kajalben nareshbhai parghi
|
00048
|
BKID0003255
|
1812
|
1812
|
Rejected
|
22/05/2024
|
|
4213184760
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
136
|
DHROL
|
GJ-01-009-024-001/2456
(Modpar)
|
1101009000NRG25200520240007617
|
20/05/2024
|
nareshbhai
|
1101009WL000697
|
nareshbhai
|
00048
|
BKID0003255
|
1812
|
1812
|
Rejected
|
22/05/2024
|
|
4213184763
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
137
|
DHROL
|
GJ-01-009-024-001/2457
(Modpar)
|
1101009000NRG25200520240007620
|
20/05/2024
|
vinod jivabhai parghi
|
1101009WL000697
|
vinod jivabhai parghi
|
00048
|
BKID0003255
|
1812
|
1812
|
Rejected
|
22/05/2024
|
|
4213184768
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
138
|
DHROL
|
GJ-01-009-024-001/2497
(Modpar)
|
1101009000NRG25200520240007622
|
20/05/2024
|
minaben
|
1101009WL000697
|
minaben
|
00048
|
BKID0003255
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4213184752
|
|
minaben
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
139
|
DHROL
|
GJ-01-009-024-001/2497-B
(Modpar)
|
1101009000NRG25200520240007624
|
20/05/2024
|
PARGHI HIRABHAI MANJIBHAI
|
1101009WL000697
|
PARGHI HIRABHAI MANJIBHAI
|
00048
|
BKID0003255
|
1500
|
1500
|
Rejected
|
22/05/2024
|
|
4213184749
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
140
|
DHROL
|
GJ-01-009-024-001/2497-B
(Modpar)
|
1101009000NRG25200520240007626
|
20/05/2024
|
PARVATIBEN
|
1101009WL000697
|
PARVATIBEN
|
00048
|
BKID0003255
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4213184750
|
|
PARVATIBEN MANJIBHA PARGHI
|
BANK OF INDIA(508505)
|
|
141
|
DHROL
|
GJ-01-009-024-001/2497-B
(Modpar)
|
1101009000NRG25200520240007625
|
20/05/2024
|
PRAFUL
|
1101009WL000697
|
PRAFUL
|
00048
|
BKID0003255
|
1375
|
1375
|
Rejected
|
22/05/2024
|
|
4213184780
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
142
|
DHROL
|
GJ-01-009-024-001/34062018
(Modpar)
|
1101009000NRG25200520240007627
|
20/05/2024
|
BHITOL VINOD DHANJIBHAI
|
1101009WL000697
|
BHITOL VINOD DHANJIBHAI
|
00048
|
BKID0003255
|
1230
|
1230
|
Rejected
|
22/05/2024
|
|
4213184754
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
143
|
DHROL
|
GJ-01-009-024-001/34582018
(Modpar)
|
1101009000NRG25200520240007633
|
20/05/2024
|
SOLANKI SHAILESHBHAI SAVSIBHAI
|
1101009WL000697
|
SOLANKI SHAILESHBHAI SAVSIBHAI
|
00048
|
BKID0003255
|
1512
|
1512
|
Rejected
|
22/05/2024
|
|
4213184788
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
144
|
DHROL
|
GJ-01-009-024-001/34592034
(Modpar)
|
1101009000NRG25200520240007655
|
20/05/2024
|
MAKWANA MANUKHBHAI PUNABHAI
|
1101009WL000697
|
MAKWANA MANUKHBHAI PUNABHAI
|
00048
|
BKID0003255
|
1749
|
1749
|
Rejected
|
22/05/2024
|
|
4213184759
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
145
|
DHROL
|
GJ-01-009-024-001/34592036
(Modpar)
|
1101009000NRG25200520240007661
|
20/05/2024
|
RATHOD CHANDRIKABEN DURLABH
|
1101009WL000697
|
RATHOD CHANDRIKABEN DURLABH
|
00048
|
BKID0003255
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4213184790
|
|
CHANDRIKA DURLABHBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
146
|
DHROL
|
GJ-01-009-024-001/34592049
(Modpar)
|
1101009000NRG25200520240007670
|
20/05/2024
|
MAKVANA PUNABHAI GORABHAI
|
1101009WL000697
|
MAKVANA PUNABHAI GORABHAI
|
00048
|
BKID0003255
|
2700
|
2700
|
Processed
|
22/05/2024
|
|
4213184755
|
|
MAKVANA PUNABHAI
|
AXIS BANK(607153)
|
|
147
|
DHROL
|
GJ-01-009-024-001/34592060
(Modpar)
|
1101009000NRG25200520240007678
|
20/05/2024
|
BHITOL LAKSHAMIBEN
|
1101009WL000697
|
BHITOL LAKSHAMIBEN
|
00048
|
BKID0003255
|
1680
|
1680
|
Rejected
|
22/05/2024
|
|
4213184777
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
148
|
DHROL
|
GJ-01-009-024-001/34592061
(Modpar)
|
1101009000NRG25200520240007680
|
20/05/2024
|
JAGDISHBHAI CHANABHAI MAKWANA
|
1101009WL000697
|
JAGDISHBHAI CHANABHAI MAKWANA
|
00048
|
BKID0003255
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4213184743
|
|
JAGDISHBHAI CHANABHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
149
|
DHROL
|
GJ-01-009-024-001/34592062
(Modpar)
|
1101009000NRG25200520240007682
|
20/05/2024
|
JAYANTIBHAI PALABHAI MAKVANA
|
1101009WL000697
|
JAYANTIBHAI PALABHAI MAKVANA
|
00048
|
BKID0003255
|
1353
|
1353
|
Processed
|
22/05/2024
|
|
4213184747
|
|
JAYANTIBHAI PALABHAI MAKVANA
|
BANK OF INDIA(508505)
|
|
150
|
DHROL
|
GJ-01-009-024-001/34592065
(Modpar)
|
1101009000NRG25200520240007685
|
20/05/2024
|
RAJESH KANUBHAI CHAUHAN
|
1101009WL000697
|
RAJESH KANUBHAI CHAUHAN
|
00048
|
BKID0003255
|
1860
|
1860
|
Processed
|
22/05/2024
|
|
4213184770
|
|
RAJESH KANJIBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
151
|
DHROL
|
GJ-01-009-024-001/34592070
(Modpar)
|
1101009000NRG25200520240007690
|
20/05/2024
|
alabhai govindbhai bhitol
|
1101009WL000697
|
alabhai govindbhai bhitol
|
00048
|
BKID0003255
|
2475
|
2475
|
Rejected
|
22/05/2024
|
|
4213184776
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
152
|
DHROL
|
GJ-01-009-024-001/34592090
(Modpar)
|
1101009000NRG25200520240007692
|
20/05/2024
|
GOSAI CHANDRIKABEN RASIKGIRI
|
1101009WL000697
|
GOSAI CHANDRIKABEN RASIKGIRI
|
00048
|
BKID0003255
|
1812
|
1812
|
Processed
|
22/05/2024
|
|
4213184786
|
|
CHANDRIKABEN RASIKGIRI GOSAI
|
BANK OF INDIA(508505)
|
|
153
|
DHROL
|
GJ-01-009-024-001/68647
(Modpar)
|
1101009000NRG25200520240007701
|
20/05/2024
|
SHANTILAL KESHVAJI SANCHANIYA
|
1101009WL000697
|
SHANTILAL KESHVAJI SANCHANIYA
|
00048
|
BKID0003255
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4213184744
|
|
SHANTILAL KESHAVJI SANCHANIYA
|
BANK OF INDIA(508505)
|
|
154
|
DHROL
|
GJ-01-009-024-001/81855
(Modpar)
|
1101009000NRG25200520240007706
|
20/05/2024
|
CHANABHAI VALABHAI
|
1101009WL000697
|
CHANABHAI VALABHAI
|
00048
|
BKID0003255
|
1430
|
1430
|
Rejected
|
22/05/2024
|
|
4213184765
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
155
|
DHROL
|
GJ-01-009-024-001/81855
(Modpar)
|
1101009000NRG25200520240007707
|
20/05/2024
|
kamiben
|
1101009WL000697
|
kamiben
|
00048
|
BKID0003255
|
1560
|
1560
|
Rejected
|
22/05/2024
|
|
4213184764
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
156
|
DHROL
|
GJ-01-009-024-001/81884
(Modpar)
|
1101009000NRG25200520240007708
|
20/05/2024
|
KISHORBHAI RATILAL
|
1101009WL000697
|
KISHORBHAI RATILAL
|
00048
|
BKID0003255
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4213184778
|
|
KISORBHAI RATILAL KAG
|
BANK OF INDIA(508505)
|
|
157
|
DHROL
|
GJ-01-009-024-001/81884
(Modpar)
|
1101009000NRG25200520240007709
|
20/05/2024
|
LILAVANTI KISHORBHAI
|
1101009WL000697
|
LILAVANTI KISHORBHAI
|
00048
|
BKID0003255
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4213184783
|
|
LILAVATIBEN KISHORBHAI KAG
|
BANK OF INDIA(508505)
|
|
158
|
DHROL
|
GJ-01-009-024-001/86204
(Modpar)
|
1101009000NRG25200520240007712
|
20/05/2024
|
DARODARA GOVIND JIVRAJBHAI
|
1101009WL000697
|
DARODARA GOVIND JIVRAJBHAI
|
00048
|
BKID0003255
|
1628
|
1628
|
Processed
|
22/05/2024
|
|
4213184766
|
|
GOVIND JIVRAJBHAI DARODARA
|
BANK OF INDIA(508505)
|
|
159
|
DHROL
|
GJ-01-009-024-001/86204
(Modpar)
|
1101009000NRG25200520240007713
|
20/05/2024
|
MADHUBEN GOVIND
|
1101009WL000697
|
MADHUBEN GOVIND
|
00048
|
BKID0003255
|
1628
|
1628
|
Processed
|
22/05/2024
|
|
4213184784
|
|
MADHUBEN GOVINDBHAI DARODARA
|
BANK OF INDIA(508505)
|
|
160
|
DHROL
|
GJ-01-009-024-001/86205
(Modpar)
|
1101009000NRG25200520240007715
|
20/05/2024
|
BHITOL MANSUKHBHAI DHANABHAI
|
1101009WL000697
|
BHITOL MANSUKHBHAI DHANABHAI
|
00048
|
BKID0003255
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4213184757
|
|
BHITOL MANSUKHBHAI GHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DHROL
|
GJ-01-009-024-001/86216
(Modpar)
|
1101009000NRG25200520240007718
|
20/05/2024
|
PARGHI KESHARBEN MEGHAJIBHAI
|
1101009WL000697
|
PARGHI KESHARBEN MEGHAJIBHAI
|
00048
|
BKID0003255
|
1500
|
1500
|
Rejected
|
22/05/2024
|
|
4213184791
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
162
|
DHROL
|
GJ-01-009-024-001/86240
(Modpar)
|
1101009000NRG25200520240007724
|
20/05/2024
|
ramaben
|
1101009WL000697
|
ramaben
|
00048
|
BKID0003255
|
1305
|
1305
|
Rejected
|
22/05/2024
|
|
4213184785
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
163
|
DHROL
|
GJ-01-009-024-001/86247
(Modpar)
|
1101009000NRG25200520240007727
|
20/05/2024
|
PARGHI DINESHBHAI MANJIBHAI
|
1101009WL000697
|
PARGHI DINESHBHAI MANJIBHAI
|
00048
|
BKID0003255
|
1812
|
1812
|
Processed
|
22/05/2024
|
|
4213184751
|
|
DINESH MANJIBHAI PARGHI
|
BANK OF INDIA(508505)
|
|
164
|
DHROL
|
GJ-01-009-024-001/86247
(Modpar)
|
1101009000NRG25200520240007728
|
20/05/2024
|
PARGHI RANJANBEN DINESHBHAI
|
1101009WL000697
|
PARGHI RANJANBEN DINESHBHAI
|
00048
|
BKID0003255
|
1812
|
1812
|
Rejected
|
22/05/2024
|
|
4213184753
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
165
|
DHROL
|
GJ-01-009-024-001/86991
(Modpar)
|
1101009000NRG25200520240007730
|
20/05/2024
|
MAKVANA GAURIBEN GELABHAI
|
1101009WL000697
|
MAKVANA GAURIBEN GELABHAI
|
00048
|
BKID0003255
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4213184773
|
|
GAURIBEN GELABHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81066
|
81066
|
|
|
|
|
|
|
|
|
166
|
DHROL
|
GJ-01-009-024-001/14169
(Modpar)
|
1101009000NRG25200520240007595
|
20/05/2024
|
parasben chetan goswami
|
1101009WL000697
|
parasben chetan goswami
|
00415
|
SBIN0060094
|
1812
|
1812
|
Processed
|
22/05/2024
|
|
4213184741
|
|
PARASBEN CHETANGIRI GOSAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1812
|
1812
|
|
|
|
|
|
|
|
|
167
|
DHROL
|
GJ-01-009-024-001/34592132
(Modpar)
|
1101009000NRG25200520240007698
|
20/05/2024
|
champaben karubhaimakvana
|
1101009WL000697
|
champaben karubhaimakvana
|
00415
|
SBIN0060419
|
1584
|
1584
|
Rejected
|
22/05/2024
|
|
4213184797
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
168
|
DHROL
|
GJ-01-009-024-001/34592132
(Modpar)
|
1101009000NRG25200520240007697
|
20/05/2024
|
Karubhai kashan Makaana
|
1101009WL000697
|
Karubhai kashan Makaana
|
00415
|
SBIN0060419
|
1584
|
1584
|
Rejected
|
22/05/2024
|
|
4213184742
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3168
|
3168
|
|
|
|
|
|
|
|
|
169
|
DHROL
|
GJ-01-009-024-001/10308
(Modpar)
|
1101009000NRG25200520240007559
|
20/05/2024
|
BHITOL DEVSHIBHAI PUNABHAI
|
1101009WL000697
|
BHITOL DEVSHIBHAI PUNABHAI
|
00415
|
SBIN0RRSRGB
|
1860
|
1860
|
Rejected
|
22/05/2024
|
|
4213184625
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
170
|
DHROL
|
GJ-01-009-024-001/222
(Modpar)
|
1101009000NRG25200520240007605
|
20/05/2024
|
DEVABHAI SURABHAI PADASARIYA
|
1101009WL000697
|
DEVABHAI SURABHAI PADASARIYA
|
00415
|
SBIN0RRSRGB
|
1364
|
1364
|
Rejected
|
22/05/2024
|
|
4213184624
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
171
|
DHROL
|
GJ-01-009-024-001/86240-B
(Modpar)
|
1101009000NRG25200520240007725
|
20/05/2024
|
TUMBEL MUKESH RAMESHBHAI
|
1101009WL000697
|
TUMBEL MUKESH RAMESHBHAI
|
00415
|
SBIN0RRSRGB
|
1595
|
1595
|
Rejected
|
22/05/2024
|
|
4213184802
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
172
|
DHROL
|
GJ-01-009-024-001/86991
(Modpar)
|
1101009000NRG25200520240007729
|
20/05/2024
|
GELABHAI PITAMBARBHAI
|
1101009WL000697
|
GELABHAI PITAMBARBHAI
|
00415
|
SBIN0RRSRGB
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4213184801
|
|
Mr. GELA PITAMBARBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6194
|
6194
|
|
|
|
|
|
|
|
|
173
|
DHROL
|
GJ-01-009-024-001/2410
(Modpar)
|
1101009000NRG25200520240007608
|
20/05/2024
|
MAKAVANA MANIBEN JASABHAI
|
1101009WL000697
|
MAKAVANA MANIBEN JASABHAI
|
00468
|
UBIN0933635
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4213184793
|
|
MAKVANA MANIBEN JASHABHAI
|
UNION BANK OF INDIA(508500)
|
|
174
|
DHROL
|
GJ-01-009-024-001/34592029
(Modpar)
|
1101009000NRG25200520240007652
|
20/05/2024
|
solanki jayaben babu
|
1101009WL000697
|
solanki jayaben babu
|
00468
|
UBIN0933635
|
1397
|
1397
|
Rejected
|
22/05/2024
|
|
4213184798
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
175
|
DHROL
|
GJ-01-009-024-001/34592061
(Modpar)
|
1101009000NRG25200520240007679
|
20/05/2024
|
MAKVANA SAVITABEN
|
1101009WL000697
|
MAKVANA SAVITABEN
|
00468
|
UBIN0933635
|
670
|
670
|
Processed
|
22/05/2024
|
|
4213184794
|
|
MAKVANA SAVITABEN JAGDISHBHAI
|
UNION BANK OF INDIA(508500)
|
|
176
|
DHROL
|
GJ-01-009-024-001/34592080
(Modpar)
|
1101009000NRG25200520240007691
|
20/05/2024
|
SOLANKI NILESH MUKESHBHAI
|
1101009WL000697
|
SOLANKI NILESH MUKESHBHAI
|
00468
|
UBIN0933635
|
1397
|
1397
|
Rejected
|
22/05/2024
|
|
4213184796
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
177
|
DHROL
|
GJ-01-009-024-001/81852
(Modpar)
|
1101009000NRG25200520240007704
|
20/05/2024
|
solanki bhanuben mavjibhai
|
1101009WL000697
|
solanki bhanuben mavjibhai
|
00468
|
UBIN0933635
|
1738
|
1738
|
Rejected
|
22/05/2024
|
|
4213184795
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
178
|
DHROL
|
GJ-01-009-024-001/8830
(Modpar)
|
1101009000NRG25200520240007733
|
20/05/2024
|
ramani josanaben jamanabhai
|
1101009WL000697
|
ramani josanaben jamanabhai
|
00468
|
UBIN0933635
|
1884
|
1884
|
Rejected
|
22/05/2024
|
|
4213184799
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
179
|
DHROL
|
GJ-01-009-024-001/8830
(Modpar)
|
1101009000NRG25200520240007734
|
20/05/2024
|
RAMANI SAVAN JAMANBHAI
|
1101009WL000697
|
RAMANI SAVAN JAMANBHAI
|
00468
|
UBIN0933635
|
1884
|
1884
|
Processed
|
22/05/2024
|
|
4213184800
|
|
SAVAN JAMANBHAI RAMANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10470
|
10470
|
|
|
|
|
|
|
|
|
180
|
DHROL
|
GJ-01-009-024-001/104948
(Modpar)
|
1101009000NRG25200520240007564
|
20/05/2024
|
Pipariya Harmik J
|
1101009WL000697
|
Pipariya Harmik J
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
22/05/2024
|
|
4213184623
|
|
Mr. HARMIK JAYSUKHBHAI PIPARIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297577
|
297577
|
|
|
|
|
|
|
|