|
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
|
KALAVAD
|
GJ-01-010-088-001/110033913
(Satiya)
|
1101010000NRG25010520240001791
|
01/05/2024
|
ZAPDA MINABEN GOVINDBHAI
|
1101010WL000233
|
ZAPDA MINABEN GOVINDBHAI
|
00045
|
BARB0KALAVA
|
1134
|
1134
|
Processed
|
04/05/2024
|
|
3630902879
|
|
MANIBEN GOVINDBHAI Z
|
BANK OF BARODA(606985)
|
|
2
|
KALAVAD
|
GJ-01-010-088-001/110033924
(Satiya)
|
1101010000NRG25010520240001793
|
01/05/2024
|
CHAUHAN HARI TEJABHAI
|
1101010WL000233
|
CHAUHAN HARI TEJABHAI
|
00045
|
BARB0KALAVA
|
1260
|
1260
|
Rejected
|
04/05/2024
|
|
3630902878
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
KALAVAD
|
GJ-01-010-088-001/110033989
(Satiya)
|
1101010000NRG25010520240001843
|
01/05/2024
|
Chauhan Shardaben Jayantibhai
|
1101010WL000233
|
Chauhan Shardaben Jayantibhai
|
00045
|
BARB0KALAVA
|
1162
|
1162
|
Rejected
|
04/05/2024
|
|
3630902876
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
KALAVAD
|
GJ-01-010-088-001/110033989
(Satiya)
|
1101010000NRG25010520240001844
|
01/05/2024
|
Chauhan Shardaben Jayantibhai
|
1101010WL000233
|
Chauhan Shardaben Jayantibhai
|
00045
|
BARB0KALAVA
|
1162
|
1162
|
Processed
|
04/05/2024
|
|
3630902877
|
|
CHAUHAN SHARDABEN JA
|
BANK OF BARODA(606985)
|
|
5
|
KALAVAD
|
GJ-01-010-088-001/110033993
(Satiya)
|
1101010000NRG25010520240001845
|
01/05/2024
|
Chauhan Bhaveshbhai devjibhai
|
1101010WL000233
|
Chauhan Bhaveshbhai devjibhai
|
00045
|
BARB0KALAVA
|
1204
|
1204
|
Rejected
|
04/05/2024
|
|
3630902880
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
KALAVAD
|
GJ-01-010-088-001/1942
(Satiya)
|
1101010000NRG25010520240001846
|
01/05/2024
|
SUKHABHAI POLABHAI JOGHAVA
|
1101010WL000233
|
SUKHABHAI POLABHAI JOGHAVA
|
00045
|
BARB0KALAVA
|
1344
|
1344
|
Processed
|
04/05/2024
|
|
3630902875
|
|
SUKHABHAI POLABHAI J
|
BANK OF BARODA(606985)
|
|
7
|
KALAVAD
|
GJ-01-010-088-001/54621
(Satiya)
|
1101010000NRG25010520240001864
|
01/05/2024
|
Devasi teja chauhan
|
1101010WL000233
|
Devasi teja chauhan
|
00045
|
BARB0KALAVA
|
2478
|
2478
|
Processed
|
04/05/2024
|
|
3630902881
|
|
SURESH DEVSHIBHAI CH
|
BANK OF BARODA(606985)
|
|
8
|
KALAVAD
|
GJ-01-010-088-001/891
(Satiya)
|
1101010000NRG25010520240001882
|
01/05/2024
|
viha anandbhai
|
1101010WL000233
|
viha anandbhai
|
00045
|
BARB0KALAVA
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630902873
|
|
VIHABHAI ANANDBHAI G
|
BANK OF BARODA(606985)
|
|
9
|
KALAVAD
|
GJ-01-010-088-001/891
(Satiya)
|
1101010000NRG25010520240001883
|
01/05/2024
|
viha anandbhai
|
1101010WL000233
|
viha anandbhai
|
00045
|
BARB0KALAVA
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630902874
|
|
Miss. RAMABEN ANANDBHAI GOLTAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
KALAVAD
|
GJ-01-010-088-001/92352
(Satiya)
|
1101010000NRG25010520240001884
|
01/05/2024
|
TAPUBHAI CHAKUBHAI CHAUHAN
|
1101010WL000233
|
TAPUBHAI CHAKUBHAI CHAUHAN
|
00045
|
BARB0KALAVA
|
1204
|
1204
|
Rejected
|
04/05/2024
|
|
3630902926
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13524
|
13524
|
|
|
|
|
|
|
|
|
11
|
KALAVAD
|
GJ-01-010-088-001/110033969
(Satiya)
|
1101010000NRG25010520240001822
|
01/05/2024
|
DINESHBHAI DAYABHAI CHAUHAN
|
1101010WL000233
|
DINESHBHAI DAYABHAI CHAUHAN
|
00048
|
BKID0003258
|
1134
|
1134
|
Processed
|
04/05/2024
|
|
3630902872
|
|
DINESHBHAI DAYABHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
12
|
KALAVAD
|
GJ-01-010-088-001/110033968
(Satiya)
|
1101010000NRG25010520240001820
|
01/05/2024
|
Rameshbhai Dayabhai Chauhan
|
1101010WL000233
|
Rameshbhai Dayabhai Chauhan
|
00089
|
CBIN0284655
|
1162
|
1162
|
Processed
|
04/05/2024
|
|
3630902924
|
|
Mr. RAMESHBHAI DAYABHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KALAVAD
|
GJ-01-010-088-001/110033984
(Satiya)
|
1101010000NRG25010520240001837
|
01/05/2024
|
Goltar Nagji Vershibhai
|
1101010WL000233
|
Goltar Nagji Vershibhai
|
00089
|
CBIN0284655
|
1884
|
1884
|
Processed
|
04/05/2024
|
|
3630902886
|
|
GOLTAR NAGJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3046
|
3046
|
|
|
|
|
|
|
|
|
14
|
KALAVAD
|
GJ-01-010-088-001/54581
(Satiya)
|
1101010000NRG25010520240001853
|
01/05/2024
|
MANIBEN SOMABHAI CHAUHAN
|
1101010WL000233
|
MANIBEN SOMABHAI CHAUHAN
|
00390
|
SBIN0RRSRGB
|
1694
|
1694
|
Processed
|
04/05/2024
|
|
3630902932
|
|
MRS MANIBEN SOMABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALAVAD
|
GJ-01-010-088-001/54586
(Satiya)
|
1101010000NRG25010520240001854
|
01/05/2024
|
MANIBEN NATHABHAI CHAUHAN
|
1101010WL000233
|
MANIBEN NATHABHAI CHAUHAN
|
00390
|
SBIN0RRSRGB
|
1386
|
1386
|
Rejected
|
04/05/2024
|
|
3630902866
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
KALAVAD
|
GJ-01-010-088-001/54587
(Satiya)
|
1101010000NRG25010520240001856
|
01/05/2024
|
DEVJI MULAJIBHAI CHAUHAN
|
1101010WL000233
|
DEVJI MULAJIBHAI CHAUHAN
|
00390
|
SBIN0RRSRGB
|
1344
|
1344
|
Processed
|
04/05/2024
|
|
3630902933
|
|
DEVJIBHAI MULJIBHAI
|
BANK OF BARODA(606985)
|
|
17
|
KALAVAD
|
GJ-01-010-088-001/54587
(Satiya)
|
1101010000NRG25010520240001857
|
01/05/2024
|
Lila Devjibhai Chauhan
|
1101010WL000233
|
Lila Devjibhai Chauhan
|
00390
|
SBIN0RRSRGB
|
1344
|
1344
|
Processed
|
04/05/2024
|
|
3630902865
|
|
Mr. LILABEN DEVJIBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
KALAVAD
|
GJ-01-010-088-001/54589
(Satiya)
|
1101010000NRG25010520240001858
|
01/05/2024
|
CHAUHAN HARJI ARJAN
|
1101010WL000233
|
CHAUHAN HARJI ARJAN
|
00390
|
SBIN0RRSRGB
|
1404
|
1404
|
Rejected
|
04/05/2024
|
|
3630902863
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
19
|
KALAVAD
|
GJ-01-010-088-001/54614
(Satiya)
|
1101010000NRG25010520240001860
|
01/05/2024
|
AMRUTBEN NANJIBHAI CHAUHAN
|
1101010WL000233
|
AMRUTBEN NANJIBHAI CHAUHAN
|
00390
|
SBIN0RRSRGB
|
2422
|
2422
|
Processed
|
04/05/2024
|
|
3630902929
|
|
Mr. AMRUTBEN NANJIBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9594
|
9594
|
|
|
|
|
|
|
|
|
20
|
KALAVAD
|
GJ-01-010-088-001/54589
(Satiya)
|
1101010000NRG25010520240001859
|
01/05/2024
|
Harji arjanbhai chauhan
|
1101010WL000233
|
Harji arjanbhai chauhan
|
00390
|
SGBA0000149
|
1512
|
1512
|
Rejected
|
04/05/2024
|
|
3630902864
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
21
|
KALAVAD
|
GJ-01-010-088-001/54626
(Satiya)
|
1101010000NRG25010520240001867
|
01/05/2024
|
Pravin Dana Chauhan
|
1101010WL000233
|
Pravin Dana Chauhan
|
00390
|
SGBA0000149
|
1162
|
1162
|
Rejected
|
04/05/2024
|
|
3630902860
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2674
|
2674
|
|
|
|
|
|
|
|
|
22
|
KALAVAD
|
GJ-01-010-088-001/1950
(Satiya)
|
1101010000NRG25010520240001852
|
01/05/2024
|
Raghubhai Ravajibhai Golatar
|
1101010WL000233
|
Raghubhai Ravajibhai Golatar
|
00415
|
SBIN0010982
|
1302
|
1302
|
Processed
|
04/05/2024
|
|
3630902869
|
|
GOLTAR RADHUBHAI
|
BANK OF BARODA(606985)
|
|
23
|
KALAVAD
|
GJ-01-010-088-001/54586
(Satiya)
|
1101010000NRG25010520240001855
|
01/05/2024
|
Gautambhai Nathabhai Chauhan
|
1101010WL000233
|
Gautambhai Nathabhai Chauhan
|
00415
|
SBIN0010982
|
1386
|
1386
|
Processed
|
04/05/2024
|
|
3630902883
|
|
MR GAUTAM NATHABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
24
|
KALAVAD
|
GJ-01-010-088-001/110033912
(Satiya)
|
1101010000NRG25010520240001790
|
01/05/2024
|
karasan lakha zapada
|
1101010WL000233
|
karasan lakha zapada
|
00415
|
SBIN0060096
|
1134
|
1134
|
Processed
|
04/05/2024
|
|
3630902925
|
|
SADUDBHAI KARSHANBHAI ZAPDA
|
UNION BANK OF INDIA(508500)
|
|
25
|
KALAVAD
|
GJ-01-010-088-001/110033957
(Satiya)
|
1101010000NRG25010520240001814
|
01/05/2024
|
VALA POLABHAI JOGAHVA
|
1101010WL000233
|
VALA POLABHAI JOGAHVA
|
00415
|
SBIN0060096
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
3630902871
|
|
MR VALABHAI POLABHAI JOGHAWA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALAVAD
|
GJ-01-010-088-001/110033982
(Satiya)
|
1101010000NRG25010520240001835
|
01/05/2024
|
Golatar Karabhai Bhurabhai
|
1101010WL000233
|
Golatar Karabhai Bhurabhai
|
00415
|
SBIN0060096
|
1464
|
1464
|
Rejected
|
04/05/2024
|
|
3630902870
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
27
|
KALAVAD
|
GJ-01-010-088-001/64907
(Satiya)
|
1101010000NRG25010520240001868
|
01/05/2024
|
CHAUHAN RAJU PUNA
|
1101010WL000233
|
CHAUHAN RAJU PUNA
|
00415
|
SBIN0060096
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
3630902882
|
|
MR RAJUBHAI PUNABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5438
|
5438
|
|
|
|
|
|
|
|
|
28
|
KALAVAD
|
GJ-01-010-088-001/110033901
(Satiya)
|
1101010000NRG25010520240001786
|
01/05/2024
|
Chanpaben Vasharambhai Chauhan
|
1101010WL000233
|
Chanpaben Vasharambhai Chauhan
|
00415
|
SBIN0RRSRGB
|
1134
|
1134
|
Rejected
|
04/05/2024
|
|
3630902938
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
29
|
KALAVAD
|
GJ-01-010-088-001/110033901
(Satiya)
|
1101010000NRG25010520240001785
|
01/05/2024
|
CHAUHAN VASRAM KARABHAI
|
1101010WL000233
|
CHAUHAN VASRAM KARABHAI
|
00415
|
SBIN0RRSRGB
|
1134
|
1134
|
Rejected
|
04/05/2024
|
|
3630902897
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
30
|
KALAVAD
|
GJ-01-010-088-001/110033909
(Satiya)
|
1101010000NRG25010520240001787
|
01/05/2024
|
Rudiben Samatbhai Chauhan
|
1101010WL000233
|
Rudiben Samatbhai Chauhan
|
00415
|
SBIN0RRSRGB
|
1162
|
1162
|
Processed
|
04/05/2024
|
|
3630902956
|
|
Mrs. RUDIBEN SAMATBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
31
|
KALAVAD
|
GJ-01-010-088-001/110033910
(Satiya)
|
1101010000NRG25010520240001788
|
01/05/2024
|
Shataben Pithabhai Chauhan
|
1101010WL000233
|
Shataben Pithabhai Chauhan
|
00415
|
SBIN0RRSRGB
|
1260
|
1260
|
Rejected
|
04/05/2024
|
|
3630902942
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
32
|
KALAVAD
|
GJ-01-010-088-001/110033912
(Satiya)
|
1101010000NRG25010520240001789
|
01/05/2024
|
Bhimabhai Kalavabhai Zapada
|
1101010WL000233
|
Bhimabhai Kalavabhai Zapada
|
00415
|
SBIN0RRSRGB
|
1134
|
1134
|
Rejected
|
04/05/2024
|
|
3630902939
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
33
|
KALAVAD
|
GJ-01-010-088-001/110033923
(Satiya)
|
1101010000NRG25010520240001792
|
01/05/2024
|
CHAUHAN MANJU DEVSHI
|
1101010WL000233
|
CHAUHAN MANJU DEVSHI
|
00415
|
SBIN0RRSRGB
|
2184
|
2184
|
Rejected
|
04/05/2024
|
|
3630902900
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
34
|
KALAVAD
|
GJ-01-010-088-001/110033924
(Satiya)
|
1101010000NRG25010520240001794
|
01/05/2024
|
CHAUHAN HARI TEJABHAI
|
1101010WL000233
|
CHAUHAN HARI TEJABHAI
|
00415
|
SBIN0RRSRGB
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
3630902963
|
|
Mrs. SOMIBEN HARIBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
35
|
KALAVAD
|
GJ-01-010-088-001/110033929
(Satiya)
|
1101010000NRG25010520240001795
|
01/05/2024
|
GOLTAR HAMIR BHAGABHAI
|
1101010WL000233
|
GOLTAR HAMIR BHAGABHAI
|
00415
|
SBIN0RRSRGB
|
1134
|
1134
|
Processed
|
04/05/2024
|
|
3630902949
|
|
GOLTAR HAMIRBHAI
|
AXIS BANK(607153)
|
|
36
|
KALAVAD
|
GJ-01-010-088-001/110033929
(Satiya)
|
1101010000NRG25010520240001796
|
01/05/2024
|
GOLTAR RAMBHIBEN HAMIR
|
1101010WL000233
|
GOLTAR RAMBHIBEN HAMIR
|
00415
|
SBIN0RRSRGB
|
1134
|
1134
|
Processed
|
04/05/2024
|
|
3630902950
|
|
Mrs. RAMBHIBEN HAMIRBHAI GOLTAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
37
|
KALAVAD
|
GJ-01-010-088-001/110033930
(Satiya)
|
1101010000NRG25010520240001798
|
01/05/2024
|
GOLTAR THOBHAN VASHARAM
|
1101010WL000233
|
GOLTAR THOBHAN VASHARAM
|
00415
|
SBIN0RRSRGB
|
1134
|
1134
|
Rejected
|
04/05/2024
|
|
3630902898
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
38
|
KALAVAD
|
GJ-01-010-088-001/110033930
(Satiya)
|
1101010000NRG25010520240001799
|
01/05/2024
|
JOGAHAVA RAVI THOBHAN
|
1101010WL000233
|
JOGAHAVA RAVI THOBHAN
|
00415
|
SBIN0RRSRGB
|
1134
|
1134
|
Rejected
|
04/05/2024
|
|
3630902899
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
39
|
KALAVAD
|
GJ-01-010-088-001/110033930
(Satiya)
|
1101010000NRG25010520240001797
|
01/05/2024
|
Thobhanbhai Vasharambhai Golatar
|
1101010WL000233
|
Thobhanbhai Vasharambhai Golatar
|
00415
|
SBIN0RRSRGB
|
1134
|
1134
|
Rejected
|
04/05/2024
|
|
3630902906
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
40
|
KALAVAD
|
GJ-01-010-088-001/110033933
(Satiya)
|
1101010000NRG25010520240001800
|
01/05/2024
|
GOLTAR VALA DANA
|
1101010WL000233
|
GOLTAR VALA DANA
|
00415
|
SBIN0RRSRGB
|
1120
|
1120
|
Rejected
|
04/05/2024
|
|
3630902901
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
41
|
KALAVAD
|
GJ-01-010-088-001/110033933
(Satiya)
|
1101010000NRG25010520240001801
|
01/05/2024
|
Jiviben Valabhai Goltar
|
1101010WL000233
|
Jiviben Valabhai Goltar
|
00415
|
SBIN0RRSRGB
|
1120
|
1120
|
Rejected
|
04/05/2024
|
|
3630902947
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
42
|
KALAVAD
|
GJ-01-010-088-001/110033933
(Satiya)
|
1101010000NRG25010520240001802
|
01/05/2024
|
Lakha vala Goltar
|
1101010WL000233
|
Lakha vala Goltar
|
00415
|
SBIN0RRSRGB
|
1120
|
1120
|
Rejected
|
04/05/2024
|
|
3630902948
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
43
|
KALAVAD
|
GJ-01-010-088-001/110033939
(Satiya)
|
1101010000NRG25010520240001803
|
01/05/2024
|
GHODSAR JAGA KARSANBHAI
|
1101010WL000233
|
GHODSAR JAGA KARSANBHAI
|
00415
|
SBIN0RRSRGB
|
1134
|
1134
|
Processed
|
04/05/2024
|
|
3630902922
|
|
Mr. JAGABHAI KARASHANBAI GHODASARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
44
|
KALAVAD
|
GJ-01-010-088-001/110033939
(Satiya)
|
1101010000NRG25010520240001804
|
01/05/2024
|
GHODSAR MURIBEN JAGA
|
1101010WL000233
|
GHODSAR MURIBEN JAGA
|
00415
|
SBIN0RRSRGB
|
1134
|
1134
|
Processed
|
04/05/2024
|
|
3630902890
|
|
Mr. MULIBEN JAGABHAI GHODASARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
45
|
KALAVAD
|
GJ-01-010-088-001/110033942
(Satiya)
|
1101010000NRG25010520240001806
|
01/05/2024
|
Ayadan Verashibhai Parmar
|
1101010WL000233
|
Ayadan Verashibhai Parmar
|
00415
|
SBIN0RRSRGB
|
1134
|
1134
|
Rejected
|
04/05/2024
|
|
3630902868
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
46
|
KALAVAD
|
GJ-01-010-088-001/110033942
(Satiya)
|
1101010000NRG25010520240001805
|
01/05/2024
|
Ayadan Vershi Parmar
|
1101010WL000233
|
Ayadan Vershi Parmar
|
00415
|
SBIN0RRSRGB
|
1134
|
1134
|
Rejected
|
04/05/2024
|
|
3630902867
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
47
|
KALAVAD
|
GJ-01-010-088-001/110033946
(Satiya)
|
1101010000NRG25010520240001808
|
01/05/2024
|
Kishorbhai Karubhai Surani
|
1101010WL000233
|
Kishorbhai Karubhai Surani
|
00415
|
SBIN0RRSRGB
|
1148
|
1148
|
Rejected
|
04/05/2024
|
|
3630902919
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
48
|
KALAVAD
|
GJ-01-010-088-001/110033946
(Satiya)
|
1101010000NRG25010520240001809
|
01/05/2024
|
Pankajbhai Karubhai Surani
|
1101010WL000233
|
Pankajbhai Karubhai Surani
|
00415
|
SBIN0RRSRGB
|
1148
|
1148
|
Rejected
|
04/05/2024
|
|
3630902920
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
49
|
KALAVAD
|
GJ-01-010-088-001/110033946
(Satiya)
|
1101010000NRG25010520240001807
|
01/05/2024
|
SURANI KISHOR KARU
|
1101010WL000233
|
SURANI KISHOR KARU
|
00415
|
SBIN0RRSRGB
|
1148
|
1148
|
Rejected
|
04/05/2024
|
|
3630902918
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
50
|
KALAVAD
|
GJ-01-010-088-001/110033949
(Satiya)
|
1101010000NRG25010520240001810
|
01/05/2024
|
jyaben nathabhai chauhan
|
1101010WL000233
|
jyaben nathabhai chauhan
|
00415
|
SBIN0RRSRGB
|
1876
|
1876
|
Processed
|
04/05/2024
|
|
3630902861
|
|
Mr. NATHABHAI DUDABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
51
|
KALAVAD
|
GJ-01-010-088-001/110033949
(Satiya)
|
1101010000NRG25010520240001811
|
01/05/2024
|
Jyaben nathabhai chauhan
|
1101010WL000233
|
Jyaben nathabhai chauhan
|
00415
|
SBIN0RRSRGB
|
1876
|
1876
|
Processed
|
04/05/2024
|
|
3630902862
|
|
Mr. JAYABEN NATHABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
52
|
KALAVAD
|
GJ-01-010-088-001/110033955
(Satiya)
|
1101010000NRG25010520240001812
|
01/05/2024
|
Dayaben Mohanbhai Jogasava
|
1101010WL000233
|
Dayaben Mohanbhai Jogasava
|
00415
|
SBIN0RRSRGB
|
1246
|
1246
|
Rejected
|
04/05/2024
|
|
3630902940
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
53
|
KALAVAD
|
GJ-01-010-088-001/110033955
(Satiya)
|
1101010000NRG25010520240001813
|
01/05/2024
|
JOGAHVA Dimpalben MOHANbhai
|
1101010WL000233
|
JOGAHVA Dimpalben MOHANbhai
|
00415
|
SBIN0RRSRGB
|
1246
|
1246
|
Processed
|
04/05/2024
|
|
3630902895
|
|
Miss. DIMPAL MOHANBHAI JOGAHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
54
|
KALAVAD
|
GJ-01-010-088-001/110033957
(Satiya)
|
1101010000NRG25010520240001815
|
01/05/2024
|
JOGAHVA VALA POLABHAI
|
1101010WL000233
|
JOGAHVA VALA POLABHAI
|
00415
|
SBIN0RRSRGB
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
3630902927
|
|
MR VALABHAI POLABHAI JOGHAWA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KALAVAD
|
GJ-01-010-088-001/110033958
(Satiya)
|
1101010000NRG25010520240001816
|
01/05/2024
|
JOGAHVA GOBAR POLABHAI
|
1101010WL000233
|
JOGAHVA GOBAR POLABHAI
|
00415
|
SBIN0RRSRGB
|
1876
|
1876
|
Processed
|
04/05/2024
|
|
3630902954
|
|
Mr. GOBARBHAI POLABHAI JOGAHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
56
|
KALAVAD
|
GJ-01-010-088-001/110033965
(Satiya)
|
1101010000NRG25010520240001817
|
01/05/2024
|
Mahesh kama chauhan
|
1101010WL000233
|
Mahesh kama chauhan
|
00415
|
SBIN0RRSRGB
|
1176
|
1176
|
Processed
|
04/05/2024
|
|
3630902912
|
|
KAMABHAI KARABHAI CH
|
BANK OF BARODA(606985)
|
|
57
|
KALAVAD
|
GJ-01-010-088-001/110033965
(Satiya)
|
1101010000NRG25010520240001818
|
01/05/2024
|
Mahesh kama chauhan
|
1101010WL000233
|
Mahesh kama chauhan
|
00415
|
SBIN0RRSRGB
|
1176
|
1176
|
Processed
|
04/05/2024
|
|
3630902913
|
|
Mrs. SHANTABEN KAMABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
58
|
KALAVAD
|
GJ-01-010-088-001/110033965
(Satiya)
|
1101010000NRG25010520240001819
|
01/05/2024
|
Maheshbhai Kamabhai Chauhan
|
1101010WL000233
|
Maheshbhai Kamabhai Chauhan
|
00415
|
SBIN0RRSRGB
|
1176
|
1176
|
Rejected
|
04/05/2024
|
|
3630902914
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
59
|
KALAVAD
|
GJ-01-010-088-001/110033968
(Satiya)
|
1101010000NRG25010520240001821
|
01/05/2024
|
Lataben Ramesh Chauhan
|
1101010WL000233
|
Lataben Ramesh Chauhan
|
00415
|
SBIN0RRSRGB
|
1162
|
1162
|
Processed
|
04/05/2024
|
|
3630902944
|
|
Mrs. LATABEN RAMESHBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
60
|
KALAVAD
|
GJ-01-010-088-001/110033975
(Satiya)
|
1101010000NRG25010520240001825
|
01/05/2024
|
Dinpalben henmat chauhan
|
1101010WL000233
|
Dinpalben henmat chauhan
|
00415
|
SBIN0RRSRGB
|
1148
|
1148
|
Rejected
|
04/05/2024
|
|
3630902955
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
61
|
KALAVAD
|
GJ-01-010-088-001/110033975
(Satiya)
|
1101010000NRG25010520240001824
|
01/05/2024
|
Hemmat Alabhai chauhan
|
1101010WL000233
|
Hemmat Alabhai chauhan
|
00415
|
SBIN0RRSRGB
|
1148
|
1148
|
Processed
|
04/05/2024
|
|
3630902916
|
|
CHAUHAN HEMAT
|
AXIS BANK(607153)
|
|
62
|
KALAVAD
|
GJ-01-010-088-001/110033976
(Satiya)
|
1101010000NRG25010520240001826
|
01/05/2024
|
KARABHAI GHELABHAI JOGHAVA
|
1101010WL000233
|
KARABHAI GHELABHAI JOGHAVA
|
00415
|
SBIN0RRSRGB
|
1862
|
1862
|
Processed
|
04/05/2024
|
|
3630902941
|
|
Mr. KARABHAI GHELABHAI JOGAHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
63
|
KALAVAD
|
GJ-01-010-088-001/110033976
(Satiya)
|
1101010000NRG25010520240001827
|
01/05/2024
|
RITABEN KARABHAI JOGHAVA
|
1101010WL000233
|
RITABEN KARABHAI JOGHAVA
|
00415
|
SBIN0RRSRGB
|
1862
|
1862
|
Processed
|
04/05/2024
|
|
3630902952
|
|
Mrs. RITABEN KARABHAI JOGHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
64
|
KALAVAD
|
GJ-01-010-088-001/110033979
(Satiya)
|
1101010000NRG25010520240001829
|
01/05/2024
|
GOLTAR DEVABHAI ANANDBHAI
|
1101010WL000233
|
GOLTAR DEVABHAI ANANDBHAI
|
00415
|
SBIN0RRSRGB
|
1218
|
1218
|
Processed
|
04/05/2024
|
|
3630902958
|
|
Mr. DEVABHAI ANANDBHAI GOLATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
65
|
KALAVAD
|
GJ-01-010-088-001/110033979
(Satiya)
|
1101010000NRG25010520240001828
|
01/05/2024
|
GOLTAR KARIBEN ANANDBHAI
|
1101010WL000233
|
GOLTAR KARIBEN ANANDBHAI
|
00415
|
SBIN0RRSRGB
|
1218
|
1218
|
Processed
|
04/05/2024
|
|
3630902957
|
|
Mrs. KARIBEN ANANDBHAI GOLTAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
66
|
KALAVAD
|
GJ-01-010-088-001/110033980
(Satiya)
|
1101010000NRG25010520240001831
|
01/05/2024
|
Goltar dhaniben Ukabhai
|
1101010WL000233
|
Goltar dhaniben Ukabhai
|
00415
|
SBIN0RRSRGB
|
1160
|
1160
|
Rejected
|
04/05/2024
|
|
3630902961
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
67
|
KALAVAD
|
GJ-01-010-088-001/110033980
(Satiya)
|
1101010000NRG25010520240001832
|
01/05/2024
|
Goltar laxmanbhai Gobarbhai
|
1101010WL000233
|
Goltar laxmanbhai Gobarbhai
|
00415
|
SBIN0RRSRGB
|
1508
|
1508
|
Rejected
|
04/05/2024
|
|
3630902909
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
68
|
KALAVAD
|
GJ-01-010-088-001/110033980
(Satiya)
|
1101010000NRG25010520240001830
|
01/05/2024
|
Goltar Ukabhai Gobarbhai
|
1101010WL000233
|
Goltar Ukabhai Gobarbhai
|
00415
|
SBIN0RRSRGB
|
928
|
928
|
Processed
|
04/05/2024
|
|
3630902910
|
|
Mr. UKABHAI GOBARBHAI GOLTAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
69
|
KALAVAD
|
GJ-01-010-088-001/110033982
(Satiya)
|
1101010000NRG25010520240001833
|
01/05/2024
|
Goltar Nathiben kalabhai
|
1101010WL000233
|
Goltar Nathiben kalabhai
|
00415
|
SBIN0RRSRGB
|
1708
|
1708
|
Rejected
|
04/05/2024
|
|
3630902903
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
70
|
KALAVAD
|
GJ-01-010-088-001/110033982
(Satiya)
|
1101010000NRG25010520240001834
|
01/05/2024
|
Goltar Shantuben kalabhai
|
1101010WL000233
|
Goltar Shantuben kalabhai
|
00415
|
SBIN0RRSRGB
|
1464
|
1464
|
Processed
|
04/05/2024
|
|
3630902894
|
|
Master SHANTU KARABHAI GOLATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
71
|
KALAVAD
|
GJ-01-010-088-001/110033984
(Satiya)
|
1101010000NRG25010520240001838
|
01/05/2024
|
Goltar Bhavanaben Vershibhai
|
1101010WL000233
|
Goltar Bhavanaben Vershibhai
|
00415
|
SBIN0RRSRGB
|
1884
|
1884
|
Rejected
|
04/05/2024
|
|
3630902891
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
72
|
KALAVAD
|
GJ-01-010-088-001/110033984
(Satiya)
|
1101010000NRG25010520240001836
|
01/05/2024
|
Goltar Dhunaben Vershibhai
|
1101010WL000233
|
Goltar Dhunaben Vershibhai
|
00415
|
SBIN0RRSRGB
|
1884
|
1884
|
Rejected
|
04/05/2024
|
|
3630902951
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
73
|
KALAVAD
|
GJ-01-010-088-001/110033985
(Satiya)
|
1101010000NRG25010520240001839
|
01/05/2024
|
JOGAHAVA GOPAL GHELABHAI
|
1101010WL000233
|
JOGAHAVA GOPAL GHELABHAI
|
00415
|
SBIN0RRSRGB
|
1722
|
1722
|
Rejected
|
04/05/2024
|
|
3630902960
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
74
|
KALAVAD
|
GJ-01-010-088-001/110033985
(Satiya)
|
1101010000NRG25010520240001840
|
01/05/2024
|
JOGAHAVA SUMITABEN GOPAL
|
1101010WL000233
|
JOGAHAVA SUMITABEN GOPAL
|
00415
|
SBIN0RRSRGB
|
1722
|
1722
|
Rejected
|
04/05/2024
|
|
3630902959
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
75
|
KALAVAD
|
GJ-01-010-088-001/110033988
(Satiya)
|
1101010000NRG25010520240001842
|
01/05/2024
|
Zapda Ritaben Jagdishbhai
|
1101010WL000233
|
Zapda Ritaben Jagdishbhai
|
00415
|
SBIN0RRSRGB
|
1176
|
1176
|
Rejected
|
04/05/2024
|
|
3630902962
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
76
|
KALAVAD
|
GJ-01-010-088-001/1942
(Satiya)
|
1101010000NRG25010520240001847
|
01/05/2024
|
manjulaben sukha joghava
|
1101010WL000233
|
manjulaben sukha joghava
|
00415
|
SBIN0RRSRGB
|
1344
|
1344
|
Rejected
|
04/05/2024
|
|
3630902953
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
77
|
KALAVAD
|
GJ-01-010-088-001/1945
(Satiya)
|
1101010000NRG25010520240001849
|
01/05/2024
|
Jayaben Sindhabhai GOltar
|
1101010WL000233
|
Jayaben Sindhabhai GOltar
|
00415
|
SBIN0RRSRGB
|
1162
|
1162
|
Rejected
|
04/05/2024
|
|
3630902892
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
78
|
KALAVAD
|
GJ-01-010-088-001/1945
(Satiya)
|
1101010000NRG25010520240001848
|
01/05/2024
|
Rekhaben Sindhabhai GOltar
|
1101010WL000233
|
Rekhaben Sindhabhai GOltar
|
00415
|
SBIN0RRSRGB
|
1162
|
1162
|
Rejected
|
04/05/2024
|
|
3630902896
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
79
|
KALAVAD
|
GJ-01-010-088-001/1950
(Satiya)
|
1101010000NRG25010520240001851
|
01/05/2024
|
Dipaben Vikrambhai Golatar
|
1101010WL000233
|
Dipaben Vikrambhai Golatar
|
00415
|
SBIN0RRSRGB
|
1302
|
1302
|
Rejected
|
04/05/2024
|
|
3630902945
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
80
|
KALAVAD
|
GJ-01-010-088-001/1950
(Satiya)
|
1101010000NRG25010520240001850
|
01/05/2024
|
Vikrambhai Ravjibhai Golatar
|
1101010WL000233
|
Vikrambhai Ravjibhai Golatar
|
00415
|
SBIN0RRSRGB
|
1302
|
1302
|
Processed
|
04/05/2024
|
|
3630902911
|
|
Mr. VIKRAMBHAI RAVJIBHAI GOLTAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
81
|
KALAVAD
|
GJ-01-010-088-001/54617
(Satiya)
|
1101010000NRG25010520240001861
|
01/05/2024
|
Bharat bhanabhai chauhan
|
1101010WL000233
|
Bharat bhanabhai chauhan
|
00415
|
SBIN0RRSRGB
|
1302
|
1302
|
Processed
|
04/05/2024
|
|
3630902931
|
|
Mr. BHARATBHAI BHANABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
82
|
KALAVAD
|
GJ-01-010-088-001/54617
(Satiya)
|
1101010000NRG25010520240001862
|
01/05/2024
|
Bharat bhanabhai chauhan
|
1101010WL000233
|
Bharat bhanabhai chauhan
|
00415
|
SBIN0RRSRGB
|
1302
|
1302
|
Processed
|
04/05/2024
|
|
3630902928
|
|
Mr. BHANJIBHAI PUNABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
83
|
KALAVAD
|
GJ-01-010-088-001/54617
(Satiya)
|
1101010000NRG25010520240001863
|
01/05/2024
|
Jethiben bhanabhai chauhan
|
1101010WL000233
|
Jethiben bhanabhai chauhan
|
00415
|
SBIN0RRSRGB
|
1302
|
1302
|
Rejected
|
04/05/2024
|
|
3630902946
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
84
|
KALAVAD
|
GJ-01-010-088-001/54626
(Satiya)
|
1101010000NRG25010520240001865
|
01/05/2024
|
Pravin Dana Chauhan
|
1101010WL000233
|
Pravin Dana Chauhan
|
00415
|
SBIN0RRSRGB
|
1162
|
1162
|
Rejected
|
04/05/2024
|
|
3630902858
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
85
|
KALAVAD
|
GJ-01-010-088-001/54626
(Satiya)
|
1101010000NRG25010520240001866
|
01/05/2024
|
Pravin Danabhai Chauhan
|
1101010WL000233
|
Pravin Danabhai Chauhan
|
00415
|
SBIN0RRSRGB
|
1162
|
1162
|
Rejected
|
04/05/2024
|
|
3630902859
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
86
|
KALAVAD
|
GJ-01-010-088-001/64907
(Satiya)
|
1101010000NRG25010520240001869
|
01/05/2024
|
VIJAY RAJU CHAUHAN
|
1101010WL000233
|
VIJAY RAJU CHAUHAN
|
00415
|
SBIN0RRSRGB
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
3630902902
|
|
VIJAY RAJUBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
87
|
KALAVAD
|
GJ-01-010-088-001/64923
(Satiya)
|
1101010000NRG25010520240001871
|
01/05/2024
|
Jepar Pravinbhai Amarshibhai
|
1101010WL000233
|
Jepar Pravinbhai Amarshibhai
|
00415
|
SBIN0RRSRGB
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
3630902930
|
|
JEPAR PRAVINBHAI AMARSHIBHAI
|
UNION BANK OF INDIA(508500)
|
|
88
|
KALAVAD
|
GJ-01-010-088-001/78372
(Satiya)
|
1101010000NRG25010520240001873
|
01/05/2024
|
Lakha Dhana Jepar
|
1101010WL000233
|
Lakha Dhana Jepar
|
00415
|
SBIN0RRSRGB
|
1134
|
1134
|
Processed
|
04/05/2024
|
|
3630902889
|
|
Mr. LAKHABHAI DHANABHAI JAIPAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
89
|
KALAVAD
|
GJ-01-010-088-001/78372
(Satiya)
|
1101010000NRG25010520240001874
|
01/05/2024
|
Punjiben Lakhabhai Jepal
|
1101010WL000233
|
Punjiben Lakhabhai Jepal
|
00415
|
SBIN0RRSRGB
|
1134
|
1134
|
Rejected
|
04/05/2024
|
|
3630902943
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
90
|
KALAVAD
|
GJ-01-010-088-001/82656
(Satiya)
|
1101010000NRG25010520240001875
|
01/05/2024
|
Dayaben Manjibhai Chauhan
|
1101010WL000233
|
Dayaben Manjibhai Chauhan
|
00415
|
SBIN0RRSRGB
|
1582
|
1582
|
Rejected
|
04/05/2024
|
|
3630902935
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
91
|
KALAVAD
|
GJ-01-010-088-001/826570
(Satiya)
|
1101010000NRG25010520240001877
|
01/05/2024
|
Madhuben Viraji
|
1101010WL000233
|
Madhuben Viraji
|
00415
|
SBIN0RRSRGB
|
1148
|
1148
|
Processed
|
04/05/2024
|
|
3630902893
|
|
Mrs. MADHUBEN VIRJIBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
92
|
KALAVAD
|
GJ-01-010-088-001/826570
(Satiya)
|
1101010000NRG25010520240001876
|
01/05/2024
|
Viraji Mulji Chohan
|
1101010WL000233
|
Viraji Mulji Chohan
|
00415
|
SBIN0RRSRGB
|
1148
|
1148
|
Processed
|
04/05/2024
|
|
3630902923
|
|
Mr. VIRAJIBHAI MULJIBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
93
|
KALAVAD
|
GJ-01-010-088-001/82697
(Satiya)
|
1101010000NRG25010520240001879
|
01/05/2024
|
Kiranben Gautambhai Chauhan
|
1101010WL000233
|
Kiranben Gautambhai Chauhan
|
00415
|
SBIN0RRSRGB
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3630902934
|
|
Mrs. KIRANBEN GAUTAMBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
94
|
KALAVAD
|
GJ-01-010-088-001/82697
(Satiya)
|
1101010000NRG25010520240001878
|
01/05/2024
|
Kiranben Gautambhai nathabhai
|
1101010WL000233
|
Kiranben Gautambhai nathabhai
|
00415
|
SBIN0RRSRGB
|
1512
|
1512
|
Processed
|
04/05/2024
|
|
3630902921
|
|
Mr. GAUTAMBHAI NATHABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
95
|
KALAVAD
|
GJ-01-010-088-001/889
(Satiya)
|
1101010000NRG25010520240001880
|
01/05/2024
|
ramesh budha
|
1101010WL000233
|
ramesh budha
|
00415
|
SBIN0RRSRGB
|
1629
|
1629
|
Rejected
|
04/05/2024
|
|
3630902904
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
96
|
KALAVAD
|
GJ-01-010-088-001/889
(Satiya)
|
1101010000NRG25010520240001881
|
01/05/2024
|
Rameshbhai budhabhai
|
1101010WL000233
|
Rameshbhai budhabhai
|
00415
|
SBIN0RRSRGB
|
1629
|
1629
|
Rejected
|
04/05/2024
|
|
3630902905
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
97
|
KALAVAD
|
GJ-01-010-088-001/92352
(Satiya)
|
1101010000NRG25010520240001885
|
01/05/2024
|
Jayaben Tapubhai Chauhan
|
1101010WL000233
|
Jayaben Tapubhai Chauhan
|
00415
|
SBIN0RRSRGB
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3630902915
|
|
MR TAPUBHAI CHAKUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
KALAVAD
|
GJ-01-010-088-001/96282
(Satiya)
|
1101010000NRG25010520240001886
|
01/05/2024
|
Meenaben Mukeshbhai Chauhan
|
1101010WL000233
|
Meenaben Mukeshbhai Chauhan
|
00415
|
SBIN0RRSRGB
|
1526
|
1526
|
Rejected
|
04/05/2024
|
|
3630902917
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
99
|
KALAVAD
|
GJ-01-010-088-001/96284
(Satiya)
|
1101010000NRG25010520240001888
|
01/05/2024
|
Jayshreeben Pravinbhai Chauhan
|
1101010WL000233
|
Jayshreeben Pravinbhai Chauhan
|
00415
|
SBIN0RRSRGB
|
1260
|
1260
|
Rejected
|
04/05/2024
|
|
3630902908
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
100
|
KALAVAD
|
GJ-01-010-088-001/96284
(Satiya)
|
1101010000NRG25010520240001887
|
01/05/2024
|
PRAVIN SOMA CHAUHAN
|
1101010WL000233
|
PRAVIN SOMA CHAUHAN
|
00415
|
SBIN0RRSRGB
|
1260
|
1260
|
Rejected
|
04/05/2024
|
|
3630902907
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
101
|
KALAVAD
|
GJ-01-010-088-001/96295
(Satiya)
|
1101010000NRG25010520240001890
|
01/05/2024
|
Muljibhai Keshabhai
|
1101010WL000233
|
Muljibhai Keshabhai
|
00415
|
SBIN0RRSRGB
|
1204
|
1204
|
Rejected
|
04/05/2024
|
|
3630902937
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
102
|
KALAVAD
|
GJ-01-010-088-001/96295
(Satiya)
|
1101010000NRG25010520240001889
|
01/05/2024
|
Muljibhai Keshabhai Chauhan
|
1101010WL000233
|
Muljibhai Keshabhai Chauhan
|
00415
|
SBIN0RRSRGB
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3630902936
|
|
Mr. MULAJIBHAI KESHABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99220
|
99220
|
|
|
|
|
|
|
|
|
103
|
KALAVAD
|
GJ-01-010-088-001/110033969
(Satiya)
|
1101010000NRG25010520240001823
|
01/05/2024
|
Sardaben Dineshbhai Chauhan
|
1101010WL000233
|
Sardaben Dineshbhai Chauhan
|
00468
|
UBIN0535036
|
1134
|
1134
|
Processed
|
04/05/2024
|
|
3630902884
|
|
SHARADABEN DINESHBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
104
|
KALAVAD
|
GJ-01-010-088-001/64907
(Satiya)
|
1101010000NRG25010520240001870
|
01/05/2024
|
Sunil Rajubhai Chauhan
|
1101010WL000233
|
Sunil Rajubhai Chauhan
|
00468
|
UBIN0535036
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
3630902885
|
|
Mr. SUNIL RAJUBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2534
|
2534
|
|
|
|
|
|
|
|
|
105
|
KALAVAD
|
GJ-01-010-088-001/110033988
(Satiya)
|
1101010000NRG25010520240001841
|
01/05/2024
|
Zapda Jagdishbhai Karshanbhai
|
1101010WL000233
|
Zapda Jagdishbhai Karshanbhai
|
00468
|
UBIN0918075
|
1176
|
1176
|
Rejected
|
04/05/2024
|
|
3630902887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
106
|
KALAVAD
|
GJ-01-010-088-001/64923
(Satiya)
|
1101010000NRG25010520240001872
|
01/05/2024
|
Jepar Damuben Pravinbhai
|
1101010WL000233
|
Jepar Damuben Pravinbhai
|
00468
|
UBIN0930300
|
1300
|
1300
|
Processed
|
04/05/2024
|
|
3630902888
|
|
JEPAR PRAVINBHAI AMARSHIBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142328
|
142328
|
|
|
|
|
|
|
|