|
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
|
JAMNAGAR
|
GJ-01-001-011-001/11033364
(Chavada)
|
1101001000NRG25130520240004053
|
13/05/2024
|
Jadeja Jagubha Pratapsinh
|
1101001WL000479
|
Jadeja Jagubha Pratapsinh
|
00045
|
BARB0ALIYAB
|
1280
|
1280
|
Rejected
|
15/05/2024
|
|
4044043345
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
JAMNAGAR
|
GJ-01-001-014-001/11033201
(Dared)
|
1101001000NRG25130520240004407
|
13/05/2024
|
Sindhav Khodabhai Bachubhai
|
1101001WL000500
|
Sindhav Khodabhai Bachubhai
|
00045
|
BARB0DARJAM
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044043332
|
|
KHODABHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
3
|
JAMNAGAR
|
GJ-01-001-014-001/11033203
(Dared)
|
1101001000NRG25130520240004408
|
13/05/2024
|
Sindhav Dipaben Khodabhai
|
1101001WL000500
|
Sindhav Dipaben Khodabhai
|
00045
|
BARB0DARJAM
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044043334
|
|
DIPABEN KHODABHAI SI
|
BANK OF BARODA(606985)
|
|
4
|
JAMNAGAR
|
GJ-01-001-036-001/49949074
(Kansumra)
|
1101001000NRG25130520240004417
|
13/05/2024
|
Khira Kasam Sultanbhai
|
1101001WL000505
|
Khira Kasam Sultanbhai
|
00045
|
BARB0DARJAM
|
1280
|
1280
|
Rejected
|
15/05/2024
|
|
4044043464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
JAMNAGAR
|
GJ-01-001-036-001/49949075
(Kansumra)
|
1101001000NRG25130520240004418
|
13/05/2024
|
Khira Umarfaruk
|
1101001WL000505
|
Khira Umarfaruk
|
00045
|
BARB0DARJAM
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044043336
|
|
KHIRA UMARFARUK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JAMNAGAR
|
GJ-01-001-052-001/11033300
(Lodhiya)
|
1101001000NRG25130520240004066
|
13/05/2024
|
Akabari Manjulaben Sureshbhai
|
1101001WL000485
|
Akabari Manjulaben Sureshbhai
|
00045
|
BARB0DARJAM
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044043463
|
|
MANJULABEN SURESHBHA
|
BANK OF BARODA(606985)
|
|
7
|
JAMNAGAR
|
GJ-01-001-052-001/11033300
(Lodhiya)
|
1101001000NRG25130520240004065
|
13/05/2024
|
Akabari Sureshbhai Babubhai
|
1101001WL000485
|
Akabari Sureshbhai Babubhai
|
00045
|
BARB0DARJAM
|
1280
|
1280
|
Rejected
|
15/05/2024
|
|
4044043335
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
JAMNAGAR
|
GJ-01-001-055-001/11033251
(Masitiya)
|
1101001000NRG25130520240004422
|
13/05/2024
|
Khafi Najirhusen Habib
|
1101001WL000507
|
Khafi Najirhusen Habib
|
00045
|
BARB0DARJAM
|
256
|
256
|
Processed
|
15/05/2024
|
|
4044043333
|
|
NAJIRHUSEN HABIB KHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7936
|
7936
|
|
|
|
|
|
|
|
|
9
|
JAMNAGAR
|
GJ-01-001-076-001/11033561
(Pasaya)
|
1101001000NRG25130520240004074
|
13/05/2024
|
Dobariya Ritaben
|
1101001WL000489
|
Dobariya Ritaben
|
00045
|
BARB0DBKPAD
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044043436
|
|
RITABEN BHAVESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
10
|
JAMNAGAR
|
GJ-01-001-019-002/11034187
(Dhutarpar)
|
1101001000NRG25130520240004160
|
13/05/2024
|
PARMAR NEHAL KANTIBHAI
|
1101001WL000491
|
PARMAR NEHAL KANTIBHAI
|
00045
|
BARB0DHARAP
|
2366
|
2366
|
Processed
|
15/05/2024
|
|
4044043396
|
|
Miss. NEHABEN KANTIBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2366
|
2366
|
|
|
|
|
|
|
|
|
11
|
JAMNAGAR
|
GJ-01-001-019-002/11033507
(Dhutarpar)
|
1101001000NRG25130520240004079
|
13/05/2024
|
Pravinbhai
|
1101001WL000491
|
Pravinbhai
|
00045
|
BARB0DHUTAR
|
2301
|
2301
|
Processed
|
15/05/2024
|
|
4044043390
|
|
VADECHA PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
12
|
JAMNAGAR
|
GJ-01-001-019-002/11033507
(Dhutarpar)
|
1101001000NRG25130520240004078
|
13/05/2024
|
Soniben
|
1101001WL000491
|
Soniben
|
00045
|
BARB0DHUTAR
|
2301
|
2301
|
Processed
|
15/05/2024
|
|
4044043359
|
|
SONEEBEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
13
|
JAMNAGAR
|
GJ-01-001-019-002/11033509
(Dhutarpar)
|
1101001000NRG25130520240004080
|
13/05/2024
|
Sarojben
|
1101001WL000491
|
Sarojben
|
00045
|
BARB0DHUTAR
|
2431
|
2431
|
Processed
|
15/05/2024
|
|
4044043450
|
|
SAROJBEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
14
|
JAMNAGAR
|
GJ-01-001-019-002/11033513
(Dhutarpar)
|
1101001000NRG25130520240004082
|
13/05/2024
|
Baluben Vallabhbhai
|
1101001WL000491
|
Baluben Vallabhbhai
|
00045
|
BARB0DHUTAR
|
107
|
107
|
Processed
|
15/05/2024
|
|
4044043449
|
|
BALUBEN VALLABHABHAI
|
BANK OF BARODA(606985)
|
|
15
|
JAMNAGAR
|
GJ-01-001-019-002/11033514
(Dhutarpar)
|
1101001000NRG25130520240004083
|
13/05/2024
|
RITABEN NITESHBHAI VADECHA
|
1101001WL000491
|
RITABEN NITESHBHAI VADECHA
|
00045
|
BARB0DHUTAR
|
2353
|
2353
|
Processed
|
15/05/2024
|
|
4044043358
|
|
RITABEN NITESHBHAI V
|
BANK OF BARODA(606985)
|
|
16
|
JAMNAGAR
|
GJ-01-001-019-002/11033518
(Dhutarpar)
|
1101001000NRG25130520240004085
|
13/05/2024
|
Hanshaben Nagjibhai
|
1101001WL000491
|
Hanshaben Nagjibhai
|
00045
|
BARB0DHUTAR
|
2418
|
2418
|
Processed
|
15/05/2024
|
|
4044043444
|
|
HANSABEN NAGJIBHAI R
|
BANK OF BARODA(606985)
|
|
17
|
JAMNAGAR
|
GJ-01-001-019-002/11033521
(Dhutarpar)
|
1101001000NRG25130520240004087
|
13/05/2024
|
bhadreshbhai
|
1101001WL000491
|
bhadreshbhai
|
00045
|
BARB0DHUTAR
|
2064
|
2064
|
Processed
|
15/05/2024
|
|
4044043383
|
|
PARMAR BHADRESH
|
BANK OF BARODA(606985)
|
|
18
|
JAMNAGAR
|
GJ-01-001-019-002/11033523
(Dhutarpar)
|
1101001000NRG25130520240004088
|
13/05/2024
|
Hanshaben
|
1101001WL000491
|
Hanshaben
|
00045
|
BARB0DHUTAR
|
3640
|
3640
|
Processed
|
15/05/2024
|
|
4044043448
|
|
HANSA JIVA RATHOD
|
BANK OF BARODA(606985)
|
|
19
|
JAMNAGAR
|
GJ-01-001-019-002/11033523
(Dhutarpar)
|
1101001000NRG25130520240004089
|
13/05/2024
|
Jivabhai
|
1101001WL000491
|
Jivabhai
|
00045
|
BARB0DHUTAR
|
3640
|
3640
|
Processed
|
15/05/2024
|
|
4044043443
|
|
JIVABHAI TRIKAMBHAI
|
BANK OF BARODA(606985)
|
|
20
|
JAMNAGAR
|
GJ-01-001-019-002/11033524
(Dhutarpar)
|
1101001000NRG25130520240004090
|
13/05/2024
|
Samuben
|
1101001WL000491
|
Samuben
|
00045
|
BARB0DHUTAR
|
3640
|
3640
|
Processed
|
15/05/2024
|
|
4044043439
|
|
PARMAR SAMUBEN
|
BANK OF BARODA(606985)
|
|
21
|
JAMNAGAR
|
GJ-01-001-019-002/11033534
(Dhutarpar)
|
1101001000NRG25130520240004092
|
13/05/2024
|
Khimiben
|
1101001WL000491
|
Khimiben
|
00045
|
BARB0DHUTAR
|
2301
|
2301
|
Processed
|
15/05/2024
|
|
4044043446
|
|
KHIMIBEN PARSHOTAMBH
|
BANK OF BARODA(606985)
|
|
22
|
JAMNAGAR
|
GJ-01-001-019-002/11033534
(Dhutarpar)
|
1101001000NRG25130520240004093
|
13/05/2024
|
Parshotambhai
|
1101001WL000491
|
Parshotambhai
|
00045
|
BARB0DHUTAR
|
2301
|
2301
|
Processed
|
15/05/2024
|
|
4044043384
|
|
RATHOD PARSOTAMBHAI
|
BANK OF BARODA(606985)
|
|
23
|
JAMNAGAR
|
GJ-01-001-019-002/11033549
(Dhutarpar)
|
1101001000NRG25130520240004094
|
13/05/2024
|
Rathod Arvindbhai
|
1101001WL000491
|
Rathod Arvindbhai
|
00045
|
BARB0DHUTAR
|
2431
|
2431
|
Rejected
|
15/05/2024
|
|
4044043377
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
JAMNAGAR
|
GJ-01-001-019-002/11033570
(Dhutarpar)
|
1101001000NRG25130520240004097
|
13/05/2024
|
rameshbhai
|
1101001WL000491
|
rameshbhai
|
00045
|
BARB0DHUTAR
|
716
|
716
|
Processed
|
15/05/2024
|
|
4044043452
|
|
RAMESHBHAI K RATHOD
|
BANK OF BARODA(606985)
|
|
25
|
JAMNAGAR
|
GJ-01-001-019-002/11033570
(Dhutarpar)
|
1101001000NRG25130520240004096
|
13/05/2024
|
rathod sonalben rameshbhai
|
1101001WL000491
|
rathod sonalben rameshbhai
|
00045
|
BARB0DHUTAR
|
2327
|
2327
|
Processed
|
15/05/2024
|
|
4044043445
|
|
SUMITRABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
26
|
JAMNAGAR
|
GJ-01-001-019-002/11033573
(Dhutarpar)
|
1101001000NRG25130520240004099
|
13/05/2024
|
jayesh
|
1101001WL000491
|
jayesh
|
00045
|
BARB0DHUTAR
|
1557
|
1557
|
Processed
|
15/05/2024
|
|
4044043391
|
|
VADECHA JAYESH
|
BANK OF BARODA(606985)
|
|
27
|
JAMNAGAR
|
GJ-01-001-019-002/11033573
(Dhutarpar)
|
1101001000NRG25130520240004098
|
13/05/2024
|
vadecha payalben pravinbhai
|
1101001WL000491
|
vadecha payalben pravinbhai
|
00045
|
BARB0DHUTAR
|
2249
|
2249
|
Rejected
|
15/05/2024
|
|
4044043361
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
JAMNAGAR
|
GJ-01-001-019-002/11033574
(Dhutarpar)
|
1101001000NRG25130520240004101
|
13/05/2024
|
bhanuben vallbhbhai
|
1101001WL000491
|
bhanuben vallbhbhai
|
00045
|
BARB0DHUTAR
|
2353
|
2353
|
Processed
|
15/05/2024
|
|
4044043380
|
|
SARSAVADIYA BHANUBEN
|
BANK OF BARODA(606985)
|
|
29
|
JAMNAGAR
|
GJ-01-001-019-002/11033574
(Dhutarpar)
|
1101001000NRG25130520240004100
|
13/05/2024
|
sarsavadiya vallbhbhai somabhai
|
1101001WL000491
|
sarsavadiya vallbhbhai somabhai
|
00045
|
BARB0DHUTAR
|
2353
|
2353
|
Processed
|
15/05/2024
|
|
4044043360
|
|
VALLABHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
30
|
JAMNAGAR
|
GJ-01-001-019-002/11033575
(Dhutarpar)
|
1101001000NRG25130520240004103
|
13/05/2024
|
maheshbhai
|
1101001WL000491
|
maheshbhai
|
00045
|
BARB0DHUTAR
|
2327
|
2327
|
Processed
|
15/05/2024
|
|
4044043395
|
|
SAR SAVADIYA MAHESH
|
BANK OF BARODA(606985)
|
|
31
|
JAMNAGAR
|
GJ-01-001-019-002/11033575
(Dhutarpar)
|
1101001000NRG25130520240004102
|
13/05/2024
|
sarsavadiya sonalben vallbhbhai
|
1101001WL000491
|
sarsavadiya sonalben vallbhbhai
|
00045
|
BARB0DHUTAR
|
2327
|
2327
|
Processed
|
15/05/2024
|
|
4044043447
|
|
SONAL VALLABHBHAI SA
|
BANK OF BARODA(606985)
|
|
32
|
JAMNAGAR
|
GJ-01-001-019-002/11033583
(Dhutarpar)
|
1101001000NRG25130520240004104
|
13/05/2024
|
kishor
|
1101001WL000491
|
kishor
|
00045
|
BARB0DHUTAR
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4044043382
|
|
RATHOD KISHOR
|
BANK OF BARODA(606985)
|
|
33
|
JAMNAGAR
|
GJ-01-001-019-002/11033591
(Dhutarpar)
|
1101001000NRG25130520240004106
|
13/05/2024
|
nitaben
|
1101001WL000491
|
nitaben
|
00045
|
BARB0DHUTAR
|
2314
|
2314
|
Processed
|
15/05/2024
|
|
4044043370
|
|
NITABEN KANTIBHAI PA
|
BANK OF BARODA(606985)
|
|
34
|
JAMNAGAR
|
GJ-01-001-019-002/11033591
(Dhutarpar)
|
1101001000NRG25130520240004105
|
13/05/2024
|
parmar kantibhai narshibhai
|
1101001WL000491
|
parmar kantibhai narshibhai
|
00045
|
BARB0DHUTAR
|
356
|
356
|
Processed
|
15/05/2024
|
|
4044043363
|
|
KANTILAL NARSHIBHAI
|
BANK OF BARODA(606985)
|
|
35
|
JAMNAGAR
|
GJ-01-001-019-002/11033596
(Dhutarpar)
|
1101001000NRG25130520240004107
|
13/05/2024
|
sitapra vinodbhai bhikhubhai
|
1101001WL000491
|
sitapra vinodbhai bhikhubhai
|
00045
|
BARB0DHUTAR
|
2340
|
2340
|
Processed
|
15/05/2024
|
|
4044043364
|
|
VINODBHAI BHIKHUBHAI
|
BANK OF BARODA(606985)
|
|
36
|
JAMNAGAR
|
GJ-01-001-019-002/11033598
(Dhutarpar)
|
1101001000NRG25130520240004110
|
13/05/2024
|
kasturben
|
1101001WL000491
|
kasturben
|
00045
|
BARB0DHUTAR
|
2353
|
2353
|
Processed
|
15/05/2024
|
|
4044043378
|
|
PARMAR KASTURBEN PAR
|
BANK OF BARODA(606985)
|
|
37
|
JAMNAGAR
|
GJ-01-001-019-002/11033598
(Dhutarpar)
|
1101001000NRG25130520240004109
|
13/05/2024
|
parmar parsotambhai narshibhai
|
1101001WL000491
|
parmar parsotambhai narshibhai
|
00045
|
BARB0DHUTAR
|
2353
|
2353
|
Processed
|
15/05/2024
|
|
4044043365
|
|
PARSHOTAMBHAI NARSHI
|
BANK OF BARODA(606985)
|
|
38
|
JAMNAGAR
|
GJ-01-001-019-002/11033599
(Dhutarpar)
|
1101001000NRG25130520240004111
|
13/05/2024
|
parmar rupalben ashokbhai
|
1101001WL000491
|
parmar rupalben ashokbhai
|
00045
|
BARB0DHUTAR
|
2366
|
2366
|
Processed
|
15/05/2024
|
|
4044043362
|
|
RUPALBEN ASHOKBHAI P
|
BANK OF BARODA(606985)
|
|
39
|
JAMNAGAR
|
GJ-01-001-019-002/11033602
(Dhutarpar)
|
1101001000NRG25130520240004114
|
13/05/2024
|
madhuben
|
1101001WL000491
|
madhuben
|
00045
|
BARB0DHUTAR
|
2314
|
2314
|
Processed
|
15/05/2024
|
|
4044043386
|
|
RATHOD MADHUBEN
|
BANK OF BARODA(606985)
|
|
40
|
JAMNAGAR
|
GJ-01-001-019-002/11033602
(Dhutarpar)
|
1101001000NRG25130520240004113
|
13/05/2024
|
rathod narshibhai tejabhai
|
1101001WL000491
|
rathod narshibhai tejabhai
|
00045
|
BARB0DHUTAR
|
2314
|
2314
|
Processed
|
15/05/2024
|
|
4044043369
|
|
NARSHIBHAI TEJABHAI
|
BANK OF BARODA(606985)
|
|
41
|
JAMNAGAR
|
GJ-01-001-019-002/11033611
(Dhutarpar)
|
1101001000NRG25130520240004116
|
13/05/2024
|
prafulbhai
|
1101001WL000491
|
prafulbhai
|
00045
|
BARB0DHUTAR
|
2353
|
2353
|
Processed
|
15/05/2024
|
|
4044043366
|
|
PRAFUL JENTIBHAI PAR
|
BANK OF BARODA(606985)
|
|
42
|
JAMNAGAR
|
GJ-01-001-019-002/11033616
(Dhutarpar)
|
1101001000NRG25130520240004119
|
13/05/2024
|
rathod sardaben kishorbhai
|
1101001WL000491
|
rathod sardaben kishorbhai
|
00045
|
BARB0DHUTAR
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4044043451
|
|
SHARDABEN RATHOD
|
BANK OF BARODA(606985)
|
|
43
|
JAMNAGAR
|
GJ-01-001-019-002/11033636
(Dhutarpar)
|
1101001000NRG25130520240004123
|
13/05/2024
|
meru
|
1101001WL000491
|
meru
|
00045
|
BARB0DHUTAR
|
2262
|
2262
|
Rejected
|
15/05/2024
|
|
4044043438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
JAMNAGAR
|
GJ-01-001-019-002/11033636
(Dhutarpar)
|
1101001000NRG25130520240004122
|
13/05/2024
|
rekhaben
|
1101001WL000491
|
rekhaben
|
00045
|
BARB0DHUTAR
|
2262
|
2262
|
Processed
|
15/05/2024
|
|
4044043381
|
|
VADECHA REKHABEN
|
BANK OF BARODA(606985)
|
|
45
|
JAMNAGAR
|
GJ-01-001-019-002/11033636
(Dhutarpar)
|
1101001000NRG25130520240004121
|
13/05/2024
|
savitaben
|
1101001WL000491
|
savitaben
|
00045
|
BARB0DHUTAR
|
2262
|
2262
|
Processed
|
15/05/2024
|
|
4044043441
|
|
VADECHA SAVITABEN
|
BANK OF BARODA(606985)
|
|
46
|
JAMNAGAR
|
GJ-01-001-019-002/11033650
(Dhutarpar)
|
1101001000NRG25130520240004128
|
13/05/2024
|
vinod
|
1101001WL000491
|
vinod
|
00045
|
BARB0DHUTAR
|
2171
|
2171
|
Processed
|
15/05/2024
|
|
4044043387
|
|
ZINZUVADIYA NIMUBEN
|
BANK OF BARODA(606985)
|
|
47
|
JAMNAGAR
|
GJ-01-001-019-002/11033674
(Dhutarpar)
|
1101001000NRG25130520240004129
|
13/05/2024
|
parmar induben
|
1101001WL000491
|
parmar induben
|
00045
|
BARB0DHUTAR
|
2301
|
2301
|
Processed
|
15/05/2024
|
|
4044043368
|
|
NDUBEN SHAMJIBHAI P
|
BANK OF BARODA(606985)
|
|
48
|
JAMNAGAR
|
GJ-01-001-019-002/11033711
(Dhutarpar)
|
1101001000NRG25130520240004131
|
13/05/2024
|
ranjanben
|
1101001WL000491
|
ranjanben
|
00045
|
BARB0DHUTAR
|
2327
|
2327
|
Processed
|
15/05/2024
|
|
4044043389
|
|
VADECHA RANJANBEN PA
|
BANK OF BARODA(606985)
|
|
49
|
JAMNAGAR
|
GJ-01-001-019-002/11033715
(Dhutarpar)
|
1101001000NRG25130520240004132
|
13/05/2024
|
zinzuvadiya kalu chhagan
|
1101001WL000491
|
zinzuvadiya kalu chhagan
|
00045
|
BARB0DHUTAR
|
2327
|
2327
|
Processed
|
15/05/2024
|
|
4044043371
|
|
KARUBHAI CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
50
|
JAMNAGAR
|
GJ-01-001-019-002/11033740
(Dhutarpar)
|
1101001000NRG25130520240004135
|
13/05/2024
|
karsanbhai devrajbhai zinzuvadiya
|
1101001WL000491
|
karsanbhai devrajbhai zinzuvadiya
|
00045
|
BARB0DHUTAR
|
534
|
534
|
Processed
|
15/05/2024
|
|
4044043442
|
|
KARSANBHAI DEVRAJBHA
|
BANK OF BARODA(606985)
|
|
51
|
JAMNAGAR
|
GJ-01-001-019-002/11033740
(Dhutarpar)
|
1101001000NRG25130520240004136
|
13/05/2024
|
sangitaben
|
1101001WL000491
|
sangitaben
|
00045
|
BARB0DHUTAR
|
2314
|
2314
|
Processed
|
15/05/2024
|
|
4044043437
|
|
ZINZUVADIYA KARIBEN
|
BANK OF BARODA(606985)
|
|
52
|
JAMNAGAR
|
GJ-01-001-019-002/11033744
(Dhutarpar)
|
1101001000NRG25130520240004137
|
13/05/2024
|
jyoti
|
1101001WL000491
|
jyoti
|
00045
|
BARB0DHUTAR
|
2262
|
2262
|
Processed
|
15/05/2024
|
|
4044043385
|
|
PARMAR JYOTIBEN
|
BANK OF BARODA(606985)
|
|
53
|
JAMNAGAR
|
GJ-01-001-019-002/11033744
(Dhutarpar)
|
1101001000NRG25130520240004138
|
13/05/2024
|
nishaben
|
1101001WL000491
|
nishaben
|
00045
|
BARB0DHUTAR
|
2262
|
2262
|
Processed
|
15/05/2024
|
|
4044043393
|
|
Master NISHA KANTILAL PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
54
|
JAMNAGAR
|
GJ-01-001-019-002/11033747
(Dhutarpar)
|
1101001000NRG25130520240004140
|
13/05/2024
|
jyotsnaben mansukhbhai
|
1101001WL000491
|
jyotsnaben mansukhbhai
|
00045
|
BARB0DHUTAR
|
2353
|
2353
|
Processed
|
15/05/2024
|
|
4044043367
|
|
JOSHNABEN MANSUKHBHA
|
BANK OF BARODA(606985)
|
|
55
|
JAMNAGAR
|
GJ-01-001-019-002/11033747
(Dhutarpar)
|
1101001000NRG25130520240004141
|
13/05/2024
|
mansukhbhai
|
1101001WL000491
|
mansukhbhai
|
00045
|
BARB0DHUTAR
|
905
|
905
|
Processed
|
15/05/2024
|
|
4044043379
|
|
MANSUKHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
56
|
JAMNAGAR
|
GJ-01-001-019-002/11033812
(Dhutarpar)
|
1101001000NRG25130520240004147
|
13/05/2024
|
rathod jayaben hasmukhbhai
|
1101001WL000491
|
rathod jayaben hasmukhbhai
|
00045
|
BARB0DHUTAR
|
2288
|
2288
|
Processed
|
15/05/2024
|
|
4044043440
|
|
RATHOD JAYABEN
|
BANK OF BARODA(606985)
|
|
57
|
JAMNAGAR
|
GJ-01-001-019-002/11033819
(Dhutarpar)
|
1101001000NRG25130520240004148
|
13/05/2024
|
rathod dineshbhai devshibhai
|
1101001WL000491
|
rathod dineshbhai devshibhai
|
00045
|
BARB0DHUTAR
|
1204
|
1204
|
Processed
|
15/05/2024
|
|
4044043453
|
|
DINESHBHAI D RATHOD
|
BANK OF BARODA(606985)
|
|
58
|
JAMNAGAR
|
GJ-01-001-019-002/11033824
(Dhutarpar)
|
1101001000NRG25130520240004149
|
13/05/2024
|
chouhan prabhaben bhikhubhai
|
1101001WL000491
|
chouhan prabhaben bhikhubhai
|
00045
|
BARB0DHUTAR
|
2301
|
2301
|
Processed
|
15/05/2024
|
|
4044043388
|
|
CHAUHAN PRABHABEN
|
BANK OF BARODA(606985)
|
|
59
|
JAMNAGAR
|
GJ-01-001-019-002/11033824
(Dhutarpar)
|
1101001000NRG25130520240004150
|
13/05/2024
|
urmilaben
|
1101001WL000491
|
urmilaben
|
00045
|
BARB0DHUTAR
|
2301
|
2301
|
Processed
|
15/05/2024
|
|
4044043374
|
|
CHAUHAN URMILABEN
|
BANK OF BARODA(606985)
|
|
60
|
JAMNAGAR
|
GJ-01-001-019-002/11033833
(Dhutarpar)
|
1101001000NRG25130520240004152
|
13/05/2024
|
zinzuvadiya kajalben vinodbhai
|
1101001WL000491
|
zinzuvadiya kajalben vinodbhai
|
00045
|
BARB0DHUTAR
|
2327
|
2327
|
Processed
|
15/05/2024
|
|
4044043392
|
|
JINJVADIYA KAJALBEN
|
BANK OF BARODA(606985)
|
|
61
|
JAMNAGAR
|
GJ-01-001-019-002/11033859
(Dhutarpar)
|
1101001000NRG25130520240004155
|
13/05/2024
|
manchhaben
|
1101001WL000491
|
manchhaben
|
00045
|
BARB0DHUTAR
|
2288
|
2288
|
Processed
|
15/05/2024
|
|
4044043375
|
|
KOLI MANCHHABEN MANS
|
BANK OF BARODA(606985)
|
|
62
|
JAMNAGAR
|
GJ-01-001-019-002/11033859
(Dhutarpar)
|
1101001000NRG25130520240004154
|
13/05/2024
|
vadecha mansukhbhai nagjibhai
|
1101001WL000491
|
vadecha mansukhbhai nagjibhai
|
00045
|
BARB0DHUTAR
|
2288
|
2288
|
Processed
|
15/05/2024
|
|
4044043373
|
|
MANSUKHBHAI NAGJIBHA
|
BANK OF BARODA(606985)
|
|
63
|
JAMNAGAR
|
GJ-01-001-019-002/11033884
(Dhutarpar)
|
1101001000NRG25130520240004157
|
13/05/2024
|
sarsavdiya sagarbhai vallabhbhai
|
1101001WL000491
|
sarsavdiya sagarbhai vallabhbhai
|
00045
|
BARB0DHUTAR
|
1969
|
1969
|
Processed
|
15/05/2024
|
|
4044043394
|
|
SAR SAVADIYA SAGAR
|
BANK OF BARODA(606985)
|
|
64
|
JAMNAGAR
|
GJ-01-001-019-002/1103473004
(Dhutarpar)
|
1101001000NRG25130520240004164
|
13/05/2024
|
Devjibhai Rathod
|
1101001WL000491
|
Devjibhai Rathod
|
00045
|
BARB0DHUTAR
|
954
|
954
|
Rejected
|
15/05/2024
|
|
4044043376
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
65
|
JAMNAGAR
|
GJ-01-001-069-001/110333324
(Nadpur)
|
1101001000NRG25130520240004071
|
13/05/2024
|
dhadiya rameshbhai jivabhai
|
1101001WL000488
|
dhadiya rameshbhai jivabhai
|
00045
|
BARB0DHUTAR
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044043372
|
|
MR DHADIYA RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAMNAGAR
|
GJ-01-001-069-001/110333325
(Nadpur)
|
1101001000NRG25130520240004072
|
13/05/2024
|
dudhagara shobhanaben saileshbhai
|
1101001WL000488
|
dudhagara shobhanaben saileshbhai
|
00045
|
BARB0DHUTAR
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044043433
|
|
SHOBHANABEN SHAILESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122062
|
122062
|
|
|
|
|
|
|
|
|
67
|
JAMNAGAR
|
GJ-01-001-002-001/11033309
(Aamra)
|
1101001000NRG25130520240004393
|
13/05/2024
|
Maghodiya Ravindra Mukeshbhai
|
1101001WL000497
|
Maghodiya Ravindra Mukeshbhai
|
00045
|
BARB0DIGVIJ
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044043318
|
|
MAGHODIYA RAVINDRA
|
BANK OF BARODA(606985)
|
|
68
|
JAMNAGAR
|
GJ-01-001-015-001/11033258
(Dhanda)
|
1101001000NRG25130520240004057
|
13/05/2024
|
Sodha Nainaba Harpalsinh
|
1101001WL000481
|
Sodha Nainaba Harpalsinh
|
00045
|
BARB0DIGVIJ
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044043319
|
|
SODHA NAYNABA HARPAL
|
BANK OF BARODA(606985)
|
|
69
|
JAMNAGAR
|
GJ-01-001-016-001/11033499
(Dhichada)
|
1101001000NRG25130520240004410
|
13/05/2024
|
Nadiyapara Prince
|
1101001WL000501
|
Nadiyapara Prince
|
00045
|
BARB0DIGVIJ
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044043471
|
|
NADIYAPARA PRINCE
|
BANK OF BARODA(606985)
|
|
70
|
JAMNAGAR
|
GJ-01-001-065-001/110033560
(Moti Khavadi)
|
1101001000NRG25130520240004070
|
13/05/2024
|
Boda Jitesh
|
1101001WL000487
|
Boda Jitesh
|
00045
|
BARB0DIGVIJ
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044043473
|
|
JITESH NATHABHAI BOD
|
BANK OF BARODA(606985)
|
|
71
|
JAMNAGAR
|
GJ-01-001-083-001/11033221
(Shapar)
|
1101001000NRG25130520240004433
|
13/05/2024
|
Khandhar Damodar
|
1101001WL000513
|
Khandhar Damodar
|
00045
|
BARB0DIGVIJ
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044043472
|
|
DAMODAR HARSUKHLAL K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
72
|
JAMNAGAR
|
GJ-01-001-016-001/11033498
(Dhichada)
|
1101001000NRG25130520240004409
|
13/05/2024
|
Kanzariya Punita Hareshbhai
|
1101001WL000501
|
Kanzariya Punita Hareshbhai
|
00045
|
BARB0INDDAR
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044043454
|
|
KANZARIYA PUNITA HAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
73
|
JAMNAGAR
|
GJ-01-001-048-001/110331641
(Lakha Baval)
|
1101001000NRG25130520240004420
|
13/05/2024
|
Paluben
|
1101001WL000506
|
Paluben
|
00045
|
BARB0JAMNAG
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044043317
|
|
SANICH PALUBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
74
|
JAMNAGAR
|
GJ-01-001-018-001/110333690
(Dhulashiya)
|
1101001000NRG25130520240004059
|
13/05/2024
|
Adodariya Ramaben Hasmukhbhai
|
1101001WL000482
|
Adodariya Ramaben Hasmukhbhai
|
00045
|
BARB0METODA
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044043357
|
|
RAMABEN HASMUKHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
75
|
JAMNAGAR
|
GJ-01-001-002-001/11033310
(Aamra)
|
1101001000NRG25130520240004394
|
13/05/2024
|
Jani Kalpeshkumar
|
1101001WL000497
|
Jani Kalpeshkumar
|
00045
|
BARB0SSIJAM
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044043337
|
|
JANI KALPESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
76
|
JAMNAGAR
|
GJ-01-001-012-001/11033432
(Chela)
|
1101001000NRG25130520240004055
|
13/05/2024
|
bhandari reshambahadur
|
1101001WL000480
|
bhandari reshambahadur
|
00048
|
BKID0003251
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044043339
|
|
BHANDARI RESHAMBAHAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
77
|
JAMNAGAR
|
GJ-01-001-083-001/11033222
(Shapar)
|
1101001000NRG25130520240004434
|
13/05/2024
|
Rathod Divya
|
1101001WL000513
|
Rathod Divya
|
00048
|
BKID0003253
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044043340
|
|
DIVYABEN PRAVINBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
78
|
JAMNAGAR
|
GJ-01-001-018-001/110333691
(Dhulashiya)
|
1101001000NRG25130520240004060
|
13/05/2024
|
Dholakiya Kirtikumar Jayantilal
|
1101001WL000482
|
Dholakiya Kirtikumar Jayantilal
|
00078
|
CNRB0003422
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044043466
|
|
MR KIRTIKUMAR JAYANTILAL DHOLAKIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
79
|
JAMNAGAR
|
GJ-01-001-072-001/11033213
(Nani Khavadi)
|
1101001000NRG25130520240004428
|
13/05/2024
|
Pruthvirajsinh Vikramsinh Jadeja
|
1101001WL000510
|
Pruthvirajsinh Vikramsinh Jadeja
|
00078
|
CNRB0017091
|
1280
|
1280
|
Rejected
|
15/05/2024
|
|
4044043328
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
80
|
JAMNAGAR
|
GJ-01-001-027-001/11033237
(Goardhanpar)
|
1101001000NRG25130520240004415
|
13/05/2024
|
DINESH KANJIBHAI BAMBHVA
|
1101001WL000504
|
DINESH KANJIBHAI BAMBHVA
|
00089
|
CBIN0284656
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044043346
|
|
MR DINESH KANJI BAMBHVA
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAMNAGAR
|
GJ-01-001-027-001/11033239
(Goardhanpar)
|
1101001000NRG25130520240004416
|
13/05/2024
|
khira haji mamadbhai
|
1101001WL000504
|
khira haji mamadbhai
|
00089
|
CBIN0284656
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044043343
|
|
Mr. HAJIBHAI MAMADBHAI KHIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAMNAGAR
|
GJ-01-001-048-001/110331640
(Lakha Baval)
|
1101001000NRG25130520240004419
|
13/05/2024
|
Jaren Roshanben Harunbhai
|
1101001WL000506
|
Jaren Roshanben Harunbhai
|
00089
|
CBIN0284656
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044043342
|
|
Mrs. ROSHANBEN HARUNBHAI ZARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMNAGAR
|
GJ-01-001-067-001/11033243
(Nadhedi)
|
1101001000NRG25130520240004425
|
13/05/2024
|
Rathod Liriben Ananadbhai
|
1101001WL000509
|
Rathod Liriben Ananadbhai
|
00089
|
CBIN0284656
|
1280
|
1280
|
Rejected
|
15/05/2024
|
|
4044043352
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
84
|
JAMNAGAR
|
GJ-01-001-067-001/11033244
(Nadhedi)
|
1101001000NRG25130520240004426
|
13/05/2024
|
Rathod Anand bhojabhai
|
1101001WL000509
|
Rathod Anand bhojabhai
|
00089
|
CBIN0284656
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044043458
|
|
Mr. RATHOD ANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMNAGAR
|
GJ-01-001-079-001/11033165
(Ravalsar)
|
1101001000NRG25130520240004429
|
13/05/2024
|
Patani Ajumben sajidbhai
|
1101001WL000511
|
Patani Ajumben sajidbhai
|
00089
|
CBIN0284656
|
1280
|
1280
|
Rejected
|
15/05/2024
|
|
4044043347
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
86
|
JAMNAGAR
|
GJ-01-001-010-001/11033164
(Chapaberaja)
|
1101001000NRG25130520240004395
|
13/05/2024
|
JADEJA YADSINH MADHUBHA
|
1101001WL000498
|
JADEJA YADSINH MADHUBHA
|
00089
|
CBIN0284851
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044043354
|
|
Mr. YADSINH MADHUBHA JADEJA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAMNAGAR
|
GJ-01-001-082-001/110033194
(Sarmat)
|
1101001000NRG25130520240004431
|
13/05/2024
|
Jadeja Mahavirsinh Devubha
|
1101001WL000512
|
Jadeja Mahavirsinh Devubha
|
00089
|
CBIN0284851
|
1280
|
1280
|
Rejected
|
15/05/2024
|
|
4044043356
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
88
|
JAMNAGAR
|
GJ-01-001-025-001/11033172
(Gaduka)
|
1101001000NRG25130520240004414
|
13/05/2024
|
Chauhan Dushyantsinh
|
1101001WL000503
|
Chauhan Dushyantsinh
|
00168
|
ICIC0000205
|
1280
|
1280
|
Rejected
|
15/05/2024
|
|
4044043474
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
89
|
JAMNAGAR
|
GJ-01-001-022-001/31012062
(Dodhiya)
|
1101001000NRG25130520240004412
|
13/05/2024
|
Jadeja Dharmendrasinh
|
1101001WL000502
|
Jadeja Dharmendrasinh
|
00168
|
ICIC0000726
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044043324
|
|
JADEJA DHARMENDRASIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
90
|
JAMNAGAR
|
GJ-01-001-012-001/11033435
(Chela)
|
1101001000NRG25130520240004056
|
13/05/2024
|
Matang Jayaben
|
1101001WL000480
|
Matang Jayaben
|
00168
|
ICIC0001704
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044043329
|
|
MATANG JAYABEN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
91
|
JAMNAGAR
|
GJ-01-001-011-001/11033267
(Chavada)
|
1101001000NRG25130520240004397
|
13/05/2024
|
Parmar Bhikha Bhimabhai
|
1101001WL000499
|
Parmar Bhikha Bhimabhai
|
00415
|
SBIN0003148
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044043344
|
|
MR BHIKHABHAI BHIMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAMNAGAR
|
GJ-01-001-011-001/11033269
(Chavada)
|
1101001000NRG25130520240004398
|
13/05/2024
|
Sanghani Vallabhbhai Gokulbhai
|
1101001WL000499
|
Sanghani Vallabhbhai Gokulbhai
|
00415
|
SBIN0003148
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044043327
|
|
MR VALLAHBHAI GOKALBHAI SANGHANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAMNAGAR
|
GJ-01-001-011-001/11033270
(Chavada)
|
1101001000NRG25130520240004399
|
13/05/2024
|
Sanghani Dhirajlal Ramjibhai
|
1101001WL000499
|
Sanghani Dhirajlal Ramjibhai
|
00415
|
SBIN0003148
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044043325
|
|
MR DHIRAJLAL RAMJIBHAI SANGHANI
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAMNAGAR
|
GJ-01-001-011-001/11033271
(Chavada)
|
1101001000NRG25130520240004400
|
13/05/2024
|
Chavda Mayursinh Vanrajsinh
|
1101001WL000499
|
Chavda Mayursinh Vanrajsinh
|
00415
|
SBIN0003148
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044043350
|
|
MR MAYURSINH VANRAJSINH CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAMNAGAR
|
GJ-01-001-011-001/11033272
(Chavada)
|
1101001000NRG25130520240004401
|
13/05/2024
|
Sanghani Maganlal Dayabhai
|
1101001WL000499
|
Sanghani Maganlal Dayabhai
|
00415
|
SBIN0003148
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044043462
|
|
MAGANLAL DAYABHAI SANGHANI
|
HDFC BANK LTD(607152)
|
|
96
|
JAMNAGAR
|
GJ-01-001-011-001/11033274
(Chavada)
|
1101001000NRG25130520240004402
|
13/05/2024
|
Parmar Bhanuben Kalabhai
|
1101001WL000499
|
Parmar Bhanuben Kalabhai
|
00415
|
SBIN0003148
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044043457
|
|
MS BHANUBEN KALABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAMNAGAR
|
GJ-01-001-011-001/11033275
(Chavada)
|
1101001000NRG25130520240004403
|
13/05/2024
|
Chavda Dilipsinh Kalyansinh
|
1101001WL000499
|
Chavda Dilipsinh Kalyansinh
|
00415
|
SBIN0003148
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044043326
|
|
Chavda Dilipsinh Kalyansinh
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
98
|
JAMNAGAR
|
GJ-01-001-011-001/11033276
(Chavada)
|
1101001000NRG25130520240004404
|
13/05/2024
|
Chavda Sahadevsinh Ajitsinh
|
1101001WL000499
|
Chavda Sahadevsinh Ajitsinh
|
00415
|
SBIN0003148
|
1280
|
1280
|
Rejected
|
15/05/2024
|
|
4044043351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
JAMNAGAR
|
GJ-01-001-011-001/11033278
(Chavada)
|
1101001000NRG25130520240004405
|
13/05/2024
|
Jadeja Anopsinh Parsang
|
1101001WL000499
|
Jadeja Anopsinh Parsang
|
00415
|
SBIN0003148
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044043467
|
|
MR ANOPSINH PARSANGJI JADEJA
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAMNAGAR
|
GJ-01-001-011-001/11033280
(Chavada)
|
1101001000NRG25130520240004406
|
13/05/2024
|
Kamani Bhaveshbhai Rameshbhai
|
1101001WL000499
|
Kamani Bhaveshbhai Rameshbhai
|
00415
|
SBIN0003148
|
1280
|
1280
|
Rejected
|
15/05/2024
|
|
4044043331
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
101
|
JAMNAGAR
|
GJ-01-001-011-001/11033365
(Chavada)
|
1101001000NRG25130520240004054
|
13/05/2024
|
Parmar Mukeshbhai
|
1101001WL000479
|
Parmar Mukeshbhai
|
00415
|
SBIN0003148
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044043348
|
|
MR MUKESHBHAI BHIKHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAMNAGAR
|
GJ-01-001-019-002/11033302
(Dhutarpar)
|
1101001000NRG25130520240004077
|
13/05/2024
|
bhikhubhai lalji chauhan
|
1101001WL000491
|
bhikhubhai lalji chauhan
|
00415
|
SBIN0003148
|
516
|
516
|
Processed
|
15/05/2024
|
|
4044043460
|
|
GAUTAM F NG BHIKHABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14596
|
14596
|
|
|
|
|
|
|
|
|
103
|
JAMNAGAR
|
GJ-01-001-079-001/11033166
(Ravalsar)
|
1101001000NRG25130520240004430
|
13/05/2024
|
Patani Soyab Ikbalbhai
|
1101001WL000511
|
Patani Soyab Ikbalbhai
|
00415
|
SBIN0012211
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044043456
|
|
Mr. SOYAB IKBALBHAI PATANI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAMNAGAR
|
GJ-01-001-082-001/110033195
(Sarmat)
|
1101001000NRG25130520240004432
|
13/05/2024
|
Jadeja Mahavirsinh Pravinsinh
|
1101001WL000512
|
Jadeja Mahavirsinh Pravinsinh
|
00415
|
SBIN0012211
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044043330
|
|
JADEJA MAHAVIRSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JAMNAGAR
|
GJ-01-001-095-001/11033213
(Vavberaja)
|
1101001000NRG25130520240004438
|
13/05/2024
|
Jadeja Hitendrasinh Ghelubha
|
1101001WL000515
|
Jadeja Hitendrasinh Ghelubha
|
00415
|
SBIN0012211
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044043338
|
|
MR HITENDRASINH GHELUBHA JADEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
106
|
JAMNAGAR
|
GJ-01-001-010-001/11033165
(Chapaberaja)
|
1101001000NRG25130520240004396
|
13/05/2024
|
JADEJA ARJUNSINH GULABSINH
|
1101001WL000498
|
JADEJA ARJUNSINH GULABSINH
|
00415
|
SBIN0013458
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044043353
|
|
Jadeja Arjunsinh Gulabsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
JAMNAGAR
|
GJ-01-001-015-001/11033259
(Dhanda)
|
1101001000NRG25130520240004058
|
13/05/2024
|
Sodha Bhagirathsinh Kiritsinh
|
1101001WL000481
|
Sodha Bhagirathsinh Kiritsinh
|
00415
|
SBIN0013458
|
1280
|
1280
|
Rejected
|
15/05/2024
|
|
4044043355
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
108
|
JAMNAGAR
|
GJ-01-001-076-001/11033560
(Pasaya)
|
1101001000NRG25130520240004073
|
13/05/2024
|
Parmar Rohit
|
1101001WL000489
|
Parmar Rohit
|
00415
|
SBIN0060340
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044043341
|
|
MR ROHIT PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
109
|
JAMNAGAR
|
GJ-01-001-072-001/11033212
(Nani Khavadi)
|
1101001000NRG25130520240004427
|
13/05/2024
|
Sarvaiya Narendrasinh Makhubha
|
1101001WL000510
|
Sarvaiya Narendrasinh Makhubha
|
00415
|
SBIN0060397
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044043459
|
|
MR NARENDRASINH MAKHUBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
110
|
JAMNAGAR
|
GJ-01-001-025-001/11033171
(Gaduka)
|
1101001000NRG25130520240004413
|
13/05/2024
|
Vaghela Kuldip
|
1101001WL000503
|
Vaghela Kuldip
|
00415
|
SBIN0060401
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044043455
|
|
Mr. KULDIP ABHESANG VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
111
|
JAMNAGAR
|
GJ-01-001-065-001/110033559
(Moti Khavadi)
|
1101001000NRG25130520240004069
|
13/05/2024
|
Jadeja Sahdevsinh
|
1101001WL000487
|
Jadeja Sahdevsinh
|
00415
|
SBIN0060401
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044043461
|
|
MR SAHDEVSINH PRATAPSINH JADEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
112
|
JAMNAGAR
|
GJ-01-001-066-001/11033187
(Mugani)
|
1101001000NRG25130520240004423
|
13/05/2024
|
Kanchava Ravirajsinh
|
1101001WL000508
|
Kanchava Ravirajsinh
|
00415
|
SBIN0060417
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044043349
|
|
MR RAVIRAJSINH DEEPSINH KANCHAVA
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAMNAGAR
|
GJ-01-001-066-001/11033188
(Mugani)
|
1101001000NRG25130520240004424
|
13/05/2024
|
Kanchava Hardiksinh
|
1101001WL000508
|
Kanchava Hardiksinh
|
00415
|
SBIN0060417
|
1280
|
1280
|
Rejected
|
15/05/2024
|
|
4044043465
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
114
|
JAMNAGAR
|
GJ-01-001-019-002/11033509
(Dhutarpar)
|
1101001000NRG25130520240004081
|
13/05/2024
|
HANSABA DANSANG JADEJA
|
1101001WL000491
|
HANSABA DANSANG JADEJA
|
00415
|
SBIN0RRSRGB
|
748
|
748
|
Processed
|
15/05/2024
|
|
4044043415
|
|
PARMAR JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
115
|
JAMNAGAR
|
GJ-01-001-019-002/11033514
(Dhutarpar)
|
1101001000NRG25130520240004084
|
13/05/2024
|
Vadecha Bharati
|
1101001WL000491
|
Vadecha Bharati
|
00415
|
SBIN0RRSRGB
|
2353
|
2353
|
Processed
|
15/05/2024
|
|
4044043406
|
|
Miss. BHARATI HITESHBHAI VADECHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
116
|
JAMNAGAR
|
GJ-01-001-019-002/11033519
(Dhutarpar)
|
1101001000NRG25130520240004086
|
13/05/2024
|
Shantaben Rameshbhai
|
1101001WL000491
|
Shantaben Rameshbhai
|
00415
|
SBIN0RRSRGB
|
2366
|
2366
|
Rejected
|
15/05/2024
|
|
4044043401
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
117
|
JAMNAGAR
|
GJ-01-001-019-002/11033528
(Dhutarpar)
|
1101001000NRG25130520240004091
|
13/05/2024
|
Dayben
|
1101001WL000491
|
Dayben
|
00415
|
SBIN0RRSRGB
|
2327
|
2327
|
Processed
|
15/05/2024
|
|
4044043421
|
|
Mrs. DAYBEN DINESHBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
118
|
JAMNAGAR
|
GJ-01-001-019-002/11033566
(Dhutarpar)
|
1101001000NRG25130520240004095
|
13/05/2024
|
rathod vasantben ravjibhai
|
1101001WL000491
|
rathod vasantben ravjibhai
|
00415
|
SBIN0RRSRGB
|
3640
|
3640
|
Processed
|
15/05/2024
|
|
4044043416
|
|
Mrs. VASANTBEN RAVJIBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
119
|
JAMNAGAR
|
GJ-01-001-019-002/11033596
(Dhutarpar)
|
1101001000NRG25130520240004108
|
13/05/2024
|
Geetaben
|
1101001WL000491
|
Geetaben
|
00415
|
SBIN0RRSRGB
|
2340
|
2340
|
Processed
|
15/05/2024
|
|
4044043469
|
|
Mr. GITABEN VINOD SITAPARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
120
|
JAMNAGAR
|
GJ-01-001-019-002/11033599
(Dhutarpar)
|
1101001000NRG25130520240004112
|
13/05/2024
|
Sujal Ashokbhai Parmar
|
1101001WL000491
|
Sujal Ashokbhai Parmar
|
00415
|
SBIN0RRSRGB
|
2366
|
2366
|
Rejected
|
15/05/2024
|
|
4044043403
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
121
|
JAMNAGAR
|
GJ-01-001-019-002/11033603
(Dhutarpar)
|
1101001000NRG25130520240004115
|
13/05/2024
|
karubhai
|
1101001WL000491
|
karubhai
|
00415
|
SBIN0RRSRGB
|
206
|
206
|
Rejected
|
15/05/2024
|
|
4044043397
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
122
|
JAMNAGAR
|
GJ-01-001-019-002/11033611
(Dhutarpar)
|
1101001000NRG25130520240004117
|
13/05/2024
|
parmar chhampaben jentibhai
|
1101001WL000491
|
parmar chhampaben jentibhai
|
00415
|
SBIN0RRSRGB
|
2353
|
2353
|
Rejected
|
15/05/2024
|
|
4044043424
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
123
|
JAMNAGAR
|
GJ-01-001-019-002/11033614
(Dhutarpar)
|
1101001000NRG25130520240004118
|
13/05/2024
|
goswami hiteshgiri chotugar
|
1101001WL000491
|
goswami hiteshgiri chotugar
|
00415
|
SBIN0RRSRGB
|
2366
|
2366
|
Processed
|
15/05/2024
|
|
4044043427
|
|
Mrs. NEETABEN HITESHGAR GOSWAMI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
124
|
JAMNAGAR
|
GJ-01-001-019-002/11033627
(Dhutarpar)
|
1101001000NRG25130520240004120
|
13/05/2024
|
rathod kanchanben
|
1101001WL000491
|
rathod kanchanben
|
00415
|
SBIN0RRSRGB
|
2220
|
2220
|
Rejected
|
15/05/2024
|
|
4044043422
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
125
|
JAMNAGAR
|
GJ-01-001-019-002/11033638
(Dhutarpar)
|
1101001000NRG25130520240004124
|
13/05/2024
|
nagji
|
1101001WL000491
|
nagji
|
00415
|
SBIN0RRSRGB
|
2379
|
2379
|
Processed
|
15/05/2024
|
|
4044043417
|
|
Mrs. KAJALBEN KISHORBHAI PATADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
126
|
JAMNAGAR
|
GJ-01-001-019-002/11033639
(Dhutarpar)
|
1101001000NRG25130520240004125
|
13/05/2024
|
jasuben
|
1101001WL000491
|
jasuben
|
00415
|
SBIN0RRSRGB
|
2314
|
2314
|
Processed
|
15/05/2024
|
|
4044043418
|
|
Mrs. JASUBEN VIRAM PATADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
127
|
JAMNAGAR
|
GJ-01-001-019-002/11033641
(Dhutarpar)
|
1101001000NRG25130520240004126
|
13/05/2024
|
samjuben
|
1101001WL000491
|
samjuben
|
00415
|
SBIN0RRSRGB
|
107
|
107
|
Processed
|
15/05/2024
|
|
4044043412
|
|
Mrs. SAMJUBEN LAKHAMAN RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
128
|
JAMNAGAR
|
GJ-01-001-019-002/11033650
(Dhutarpar)
|
1101001000NRG25130520240004127
|
13/05/2024
|
Banshi vishalbhai Zinzuvadiya
|
1101001WL000491
|
Banshi vishalbhai Zinzuvadiya
|
00415
|
SBIN0RRSRGB
|
167
|
167
|
Rejected
|
15/05/2024
|
|
4044043430
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
129
|
JAMNAGAR
|
GJ-01-001-019-002/11033711
(Dhutarpar)
|
1101001000NRG25130520240004130
|
13/05/2024
|
jayshreeben
|
1101001WL000491
|
jayshreeben
|
00415
|
SBIN0RRSRGB
|
2327
|
2327
|
Processed
|
15/05/2024
|
|
4044043419
|
|
VADECHA JAYSHRIBEN
|
BANK OF BARODA(606985)
|
|
130
|
JAMNAGAR
|
GJ-01-001-019-002/11033715
(Dhutarpar)
|
1101001000NRG25130520240004133
|
13/05/2024
|
hanshaben kalubhai jinjuvadiya
|
1101001WL000491
|
hanshaben kalubhai jinjuvadiya
|
00415
|
SBIN0RRSRGB
|
2327
|
2327
|
Processed
|
15/05/2024
|
|
4044043425
|
|
HANSABEN KALUBHAI JI
|
BANK OF BARODA(606985)
|
|
131
|
JAMNAGAR
|
GJ-01-001-019-002/11033722
(Dhutarpar)
|
1101001000NRG25130520240004134
|
13/05/2024
|
parmar lalitbhai jentibhai
|
1101001WL000491
|
parmar lalitbhai jentibhai
|
00415
|
SBIN0RRSRGB
|
2172
|
2172
|
Processed
|
15/05/2024
|
|
4044043423
|
|
Mr. LALJI JENTIBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
132
|
JAMNAGAR
|
GJ-01-001-019-002/11033746
(Dhutarpar)
|
1101001000NRG25130520240004139
|
13/05/2024
|
pooja parshotambhai parmar
|
1101001WL000491
|
pooja parshotambhai parmar
|
00415
|
SBIN0RRSRGB
|
2275
|
2275
|
Rejected
|
15/05/2024
|
|
4044043400
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
133
|
JAMNAGAR
|
GJ-01-001-019-002/11033760
(Dhutarpar)
|
1101001000NRG25130520240004143
|
13/05/2024
|
dharmendra devjibhjai
|
1101001WL000491
|
dharmendra devjibhjai
|
00415
|
SBIN0RRSRGB
|
348
|
348
|
Processed
|
15/05/2024
|
|
4044043468
|
|
RATHOD DHARMENDRBHAI
|
BANK OF BARODA(606985)
|
|
134
|
JAMNAGAR
|
GJ-01-001-019-002/11033760
(Dhutarpar)
|
1101001000NRG25130520240004142
|
13/05/2024
|
rathod komalben
|
1101001WL000491
|
rathod komalben
|
00415
|
SBIN0RRSRGB
|
2262
|
2262
|
Processed
|
15/05/2024
|
|
4044043414
|
|
Mrs. KOMAL DHARMENDRA RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
135
|
JAMNAGAR
|
GJ-01-001-019-002/11033793
(Dhutarpar)
|
1101001000NRG25130520240004144
|
13/05/2024
|
suratgar jivangar meghnathi
|
1101001WL000491
|
suratgar jivangar meghnathi
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4044043398
|
|
GUNSAI JYOTSNABEN
|
BANK OF BARODA(606985)
|
|
136
|
JAMNAGAR
|
GJ-01-001-019-002/11033803
(Dhutarpar)
|
1101001000NRG25130520240004145
|
13/05/2024
|
rathod dinesh nagjibhai
|
1101001WL000491
|
rathod dinesh nagjibhai
|
00415
|
SBIN0RRSRGB
|
885
|
885
|
Rejected
|
15/05/2024
|
|
4044043410
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
137
|
JAMNAGAR
|
GJ-01-001-019-002/11033803
(Dhutarpar)
|
1101001000NRG25130520240004146
|
13/05/2024
|
Rathod Payal
|
1101001WL000491
|
Rathod Payal
|
00415
|
SBIN0RRSRGB
|
2301
|
2301
|
Processed
|
15/05/2024
|
|
4044043402
|
|
Master PAYAL NAGJIBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
138
|
JAMNAGAR
|
GJ-01-001-019-002/11033832
(Dhutarpar)
|
1101001000NRG25130520240004151
|
13/05/2024
|
Zinzuvadiya Urmila
|
1101001WL000491
|
Zinzuvadiya Urmila
|
00415
|
SBIN0RRSRGB
|
2288
|
2288
|
Processed
|
15/05/2024
|
|
4044043431
|
|
PARMAR URMILA RAMESH
|
BANK OF BARODA(606985)
|
|
139
|
JAMNAGAR
|
GJ-01-001-019-002/11033833
(Dhutarpar)
|
1101001000NRG25130520240004153
|
13/05/2024
|
ramjibhai
|
1101001WL000491
|
ramjibhai
|
00415
|
SBIN0RRSRGB
|
2327
|
2327
|
Processed
|
15/05/2024
|
|
4044043408
|
|
Master RAMJI VINU ZINJUVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
140
|
JAMNAGAR
|
GJ-01-001-019-002/11033870
(Dhutarpar)
|
1101001000NRG25130520240004156
|
13/05/2024
|
DIPALI VIRAM PARADIYA
|
1101001WL000491
|
DIPALI VIRAM PARADIYA
|
00415
|
SBIN0RRSRGB
|
2353
|
2353
|
Processed
|
15/05/2024
|
|
4044043404
|
|
Miss. DIPALIBEN VIRAMBHAI PATADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
141
|
JAMNAGAR
|
GJ-01-001-019-002/11033912
(Dhutarpar)
|
1101001000NRG25130520240004158
|
13/05/2024
|
KANCHANBEN MANSUKH RATHOD
|
1101001WL000491
|
KANCHANBEN MANSUKH RATHOD
|
00415
|
SBIN0RRSRGB
|
2262
|
2262
|
Processed
|
15/05/2024
|
|
4044043411
|
|
RATHOD KANCHAN
|
BANK OF BARODA(606985)
|
|
142
|
JAMNAGAR
|
GJ-01-001-019-002/11034184
(Dhutarpar)
|
1101001000NRG25130520240004159
|
13/05/2024
|
LAKHANBHAI VINODBHAI
|
1101001WL000491
|
LAKHANBHAI VINODBHAI
|
00415
|
SBIN0RRSRGB
|
2275
|
2275
|
Rejected
|
15/05/2024
|
|
4044043409
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
143
|
JAMNAGAR
|
GJ-01-001-019-002/11034188
(Dhutarpar)
|
1101001000NRG25130520240004161
|
13/05/2024
|
partadiya romanshi virambhai
|
1101001WL000491
|
partadiya romanshi virambhai
|
00415
|
SBIN0RRSRGB
|
2275
|
2275
|
Processed
|
15/05/2024
|
|
4044043405
|
|
Mrs. ROMANSHI VIRAMBHAI PATDIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
144
|
JAMNAGAR
|
GJ-01-001-019-002/1103472985
(Dhutarpar)
|
1101001000NRG25130520240004162
|
13/05/2024
|
rathod divyaben jivabhai
|
1101001WL000491
|
rathod divyaben jivabhai
|
00415
|
SBIN0RRSRGB
|
2379
|
2379
|
Processed
|
15/05/2024
|
|
4044043323
|
|
Master DIVYA JIVANBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
145
|
JAMNAGAR
|
GJ-01-001-019-002/1103473003
(Dhutarpar)
|
1101001000NRG25130520240004163
|
13/05/2024
|
Vadecha Sagar
|
1101001WL000491
|
Vadecha Sagar
|
00415
|
SBIN0RRSRGB
|
640
|
640
|
Processed
|
15/05/2024
|
|
4044043407
|
|
Master SAGAR VALLABH VADECHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
146
|
JAMNAGAR
|
GJ-01-001-022-001/31012061
(Dodhiya)
|
1101001000NRG25130520240004411
|
13/05/2024
|
Hariyani Janki Ashviandas
|
1101001WL000502
|
Hariyani Janki Ashviandas
|
00415
|
SBIN0RRSRGB
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044043413
|
|
HARIYANI JANKI ASHVIANDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JAMNAGAR
|
GJ-01-001-034-001/11033279
(Jivapar)
|
1101001000NRG25130520240004061
|
13/05/2024
|
parmar ramjibhai dayabhai
|
1101001WL000483
|
parmar ramjibhai dayabhai
|
00415
|
SBIN0RRSRGB
|
1280
|
1280
|
Rejected
|
15/05/2024
|
|
4044043320
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
148
|
JAMNAGAR
|
GJ-01-001-034-001/11033280
(Jivapar)
|
1101001000NRG25130520240004062
|
13/05/2024
|
parmar ramnikbhai rudabhai
|
1101001WL000483
|
parmar ramnikbhai rudabhai
|
00415
|
SBIN0RRSRGB
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044043434
|
|
Mr. RAMNIK RUDABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JAMNAGAR
|
GJ-01-001-045-001/11033294
(Kijadiya)
|
1101001000NRG25130520240004063
|
13/05/2024
|
vasoya naynaben
|
1101001WL000484
|
vasoya naynaben
|
00415
|
SBIN0RRSRGB
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044043435
|
|
Mrs. NAYNABEN ANILBHAI VASOYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
150
|
JAMNAGAR
|
GJ-01-001-045-001/11033297
(Kijadiya)
|
1101001000NRG25130520240004064
|
13/05/2024
|
vasoya pravinbhai
|
1101001WL000484
|
vasoya pravinbhai
|
00415
|
SBIN0RRSRGB
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044043322
|
|
PRAVIN DAMJI VASOYA
|
ICICI BANK LTD(508534)
|
|
151
|
JAMNAGAR
|
GJ-01-001-055-001/11033250
(Masitiya)
|
1101001000NRG25130520240004421
|
13/05/2024
|
Khafi Altaf Fakirmamad
|
1101001WL000507
|
Khafi Altaf Fakirmamad
|
00415
|
SBIN0RRSRGB
|
256
|
256
|
Processed
|
15/05/2024
|
|
4044043432
|
|
KHAFI ALTAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JAMNAGAR
|
GJ-01-001-059-001/11033384
(Modpar)
|
1101001000NRG25130520240004067
|
13/05/2024
|
savitaben jentibhai dangariya
|
1101001WL000486
|
savitaben jentibhai dangariya
|
00415
|
SBIN0RRSRGB
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044043420
|
|
Mrs. SAVITABEN JAYANTIBHAI DANGARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
153
|
JAMNAGAR
|
GJ-01-001-059-001/11033390
(Modpar)
|
1101001000NRG25130520240004068
|
13/05/2024
|
bhanuben dhanji umretiya
|
1101001WL000486
|
bhanuben dhanji umretiya
|
00415
|
SBIN0RRSRGB
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044043428
|
|
Mrs. BHANUBEN DHANJIBHAI UMRETIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
154
|
JAMNAGAR
|
GJ-01-001-077-001/1110333384
(Rampar)
|
1101001000NRG25130520240004075
|
13/05/2024
|
Jatiya Reviben Rayadhanbhai
|
1101001WL000490
|
Jatiya Reviben Rayadhanbhai
|
00415
|
SBIN0RRSRGB
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044043429
|
|
Mrs. REVIBEN RAYDHANBHAI JATIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
155
|
JAMNAGAR
|
GJ-01-001-077-001/111033374
(Rampar)
|
1101001000NRG25130520240004076
|
13/05/2024
|
Jatiya Raydhanbhai
|
1101001WL000490
|
Jatiya Raydhanbhai
|
00415
|
SBIN0RRSRGB
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044043470
|
|
Mr. RAYDHANBHAI DESURBHAI JATIYA(AHER)
|
SAURASHTRA GRAMIN BANK(607200)
|
|
156
|
JAMNAGAR
|
GJ-01-001-094-001/11033224
(Vasai)
|
1101001000NRG25130520240004435
|
13/05/2024
|
Sama Aminaben Mangabhai
|
1101001WL000514
|
Sama Aminaben Mangabhai
|
00415
|
SBIN0RRSRGB
|
1280
|
1280
|
Rejected
|
15/05/2024
|
|
4044043321
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
JAMNAGAR
|
GJ-01-001-094-001/11033227
(Vasai)
|
1101001000NRG25130520240004436
|
13/05/2024
|
Sama Akbar Mangabhai
|
1101001WL000514
|
Sama Akbar Mangabhai
|
00415
|
SBIN0RRSRGB
|
1280
|
1280
|
Rejected
|
15/05/2024
|
|
4044043399
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
158
|
JAMNAGAR
|
GJ-01-001-095-001/11033212
(Vavberaja)
|
1101001000NRG25130520240004437
|
13/05/2024
|
Jadeja Vijaysinh Ghelubha
|
1101001WL000515
|
Jadeja Vijaysinh Ghelubha
|
00415
|
SBIN0RRSRGB
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044043426
|
|
MR VIJAYSINH GHELUBHA JADEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78924
|
78924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273244
|
273244
|
|
|
|
|
|
|
|