|
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-01-001-039-001/11033241
(Kharaberaja)
|
1101001000NRG25020520240001968
|
02/05/2024
|
savitaben
|
1101001WL000250
|
savitaben
|
00045
|
BARB0KHODIY
|
1224
|
1224
|
Processed
|
09/05/2024
|
|
3862119312
|
|
SAVITA CHHAGANBHAI V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
JAMNAGAR
|
GJ-01-001-039-001/11033215
(Kharaberaja)
|
1101001000NRG25020520240001958
|
02/05/2024
|
HAKABHAI
|
1101001WL000250
|
HAKABHAI
|
00045
|
BARB0PATELC
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862119319
|
|
MERU VASHARAMBHAI DHRANGIYA
|
CANARA BANK(508532)
|
|
3
|
JAMNAGAR
|
GJ-01-001-039-001/11033335
(Kharaberaja)
|
1101001000NRG25020520240001996
|
02/05/2024
|
parbhaben rajeshbhai toyata
|
1101001WL000250
|
parbhaben rajeshbhai toyata
|
00045
|
BARB0PATELC
|
1270
|
1270
|
Processed
|
09/05/2024
|
|
3862119321
|
|
OYATA PRABHABEN
|
BANK OF BARODA(606985)
|
|
4
|
JAMNAGAR
|
GJ-01-001-039-001/11033358
(Kharaberaja)
|
1101001000NRG25020520240002003
|
02/05/2024
|
Dhrangiya Sureshbhai Machhabhai
|
1101001WL000250
|
Dhrangiya Sureshbhai Machhabhai
|
00045
|
BARB0PATELC
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862119345
|
|
DHRANGIYA SURESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8550
|
8550
|
|
|
|
|
|
|
|
|
5
|
JAMNAGAR
|
GJ-01-001-039-001/11033328
(Kharaberaja)
|
1101001000NRG25020520240001994
|
02/05/2024
|
sukhdev amarsibhai makwana
|
1101001WL000250
|
sukhdev amarsibhai makwana
|
00048
|
BKID0003251
|
1300
|
1300
|
Rejected
|
08/05/2024
|
|
3862119348
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
JAMNAGAR
|
GJ-01-001-039-001/11033346
(Kharaberaja)
|
1101001000NRG25020520240001999
|
02/05/2024
|
Vaghela Bhaveshbhai Kantilal
|
1101001WL000250
|
Vaghela Bhaveshbhai Kantilal
|
00048
|
BKID0003251
|
1218
|
1218
|
Processed
|
08/05/2024
|
|
3862119341
|
|
VAGHELA BHAVESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAMNAGAR
|
GJ-01-001-039-001/11033347
(Kharaberaja)
|
1101001000NRG25020520240002000
|
02/05/2024
|
Makwana Varshaben Arvindbhai
|
1101001WL000250
|
Makwana Varshaben Arvindbhai
|
00048
|
BKID0003251
|
1512
|
1512
|
Processed
|
08/05/2024
|
|
3862119342
|
|
VARSHA ARVINDBHAI MAKVANA
|
BANK OF INDIA(508505)
|
|
8
|
JAMNAGAR
|
GJ-01-001-039-001/11033351
(Kharaberaja)
|
1101001000NRG25020520240002001
|
02/05/2024
|
Vaghela Kalpnaben Chhaganbhai
|
1101001WL000250
|
Vaghela Kalpnaben Chhaganbhai
|
00048
|
BKID0003251
|
860
|
860
|
Rejected
|
08/05/2024
|
|
3862119349
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
JAMNAGAR
|
GJ-01-001-039-001/11033397
(Kharaberaja)
|
1101001000NRG25020520240002009
|
02/05/2024
|
Dangar Nisha
|
1101001WL000250
|
Dangar Nisha
|
00048
|
BKID0003251
|
1584
|
1584
|
Processed
|
08/05/2024
|
|
3862119347
|
|
NISHA PRAHLADBHAI DANGAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6474
|
6474
|
|
|
|
|
|
|
|
|
10
|
JAMNAGAR
|
GJ-01-001-039-001/11033201
(Kharaberaja)
|
1101001000NRG25020520240001951
|
02/05/2024
|
damuben r vaghela
|
1101001WL000250
|
damuben r vaghela
|
00078
|
CNRB0000386
|
1947
|
1947
|
Rejected
|
08/05/2024
|
|
3862119301
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
JAMNAGAR
|
GJ-01-001-039-001/11033205
(Kharaberaja)
|
1101001000NRG25020520240001953
|
02/05/2024
|
BALUBEN
|
1101001WL000250
|
BALUBEN
|
00078
|
CNRB0000386
|
1360
|
1360
|
Rejected
|
08/05/2024
|
|
3862119317
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
JAMNAGAR
|
GJ-01-001-039-001/11033208
(Kharaberaja)
|
1101001000NRG25020520240001955
|
02/05/2024
|
KANTABEN
|
1101001WL000250
|
KANTABEN
|
00078
|
CNRB0000386
|
1752
|
1752
|
Processed
|
08/05/2024
|
|
3862119297
|
|
KANTA JIVRAJ VAGHELA
|
CANARA BANK(508532)
|
|
13
|
JAMNAGAR
|
GJ-01-001-039-001/11033210
(Kharaberaja)
|
1101001000NRG25020520240001956
|
02/05/2024
|
AMIBEN
|
1101001WL000250
|
AMIBEN
|
00078
|
CNRB0000386
|
1512
|
1512
|
Processed
|
08/05/2024
|
|
3862119296
|
|
AMI PRAHLAD DANGAR
|
CANARA BANK(508532)
|
|
14
|
JAMNAGAR
|
GJ-01-001-039-001/11033218
(Kharaberaja)
|
1101001000NRG25020520240001960
|
02/05/2024
|
manjuben
|
1101001WL000250
|
manjuben
|
00078
|
CNRB0000386
|
2052
|
2052
|
Processed
|
08/05/2024
|
|
3862119295
|
|
VAGHELA MANJUBEN SOMABHAI
|
CANARA BANK(508532)
|
|
15
|
JAMNAGAR
|
GJ-01-001-039-001/11033222
(Kharaberaja)
|
1101001000NRG25020520240001962
|
02/05/2024
|
vaghela jayaben premjibhai
|
1101001WL000250
|
vaghela jayaben premjibhai
|
00078
|
CNRB0000386
|
175
|
175
|
Rejected
|
08/05/2024
|
|
3862119294
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
JAMNAGAR
|
GJ-01-001-039-001/11033234
(Kharaberaja)
|
1101001000NRG25020520240001965
|
02/05/2024
|
sama ruksana samirbhai
|
1101001WL000250
|
sama ruksana samirbhai
|
00078
|
CNRB0000386
|
1400
|
1400
|
Rejected
|
08/05/2024
|
|
3862119293
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
JAMNAGAR
|
GJ-01-001-039-001/11033238
(Kharaberaja)
|
1101001000NRG25020520240001967
|
02/05/2024
|
vijyaben
|
1101001WL000250
|
vijyaben
|
00078
|
CNRB0000386
|
1914
|
1914
|
Processed
|
08/05/2024
|
|
3862119306
|
|
VIJAYA BHIKHU VAGHELA
|
CANARA BANK(508532)
|
|
18
|
JAMNAGAR
|
GJ-01-001-039-001/11033245
(Kharaberaja)
|
1101001000NRG25020520240001969
|
02/05/2024
|
vaghela meenaben ashokbhai
|
1101001WL000250
|
vaghela meenaben ashokbhai
|
00078
|
CNRB0000386
|
2520
|
2520
|
Processed
|
08/05/2024
|
|
3862119316
|
|
MEENABEN ASHOKBHAI VAGHELA
|
CANARA BANK(508532)
|
|
19
|
JAMNAGAR
|
GJ-01-001-039-001/11033246
(Kharaberaja)
|
1101001000NRG25020520240001970
|
02/05/2024
|
sonalben
|
1101001WL000250
|
sonalben
|
00078
|
CNRB0000386
|
1276
|
1276
|
Processed
|
08/05/2024
|
|
3862119311
|
|
SONAL KANTIBHAI VAGHELA
|
CANARA BANK(508532)
|
|
20
|
JAMNAGAR
|
GJ-01-001-039-001/11033250
(Kharaberaja)
|
1101001000NRG25020520240001972
|
02/05/2024
|
hiruben
|
1101001WL000250
|
hiruben
|
00078
|
CNRB0000386
|
3029
|
3029
|
Processed
|
08/05/2024
|
|
3862119310
|
|
HIRUBEN LAKHMANBHAI TOYTA
|
CANARA BANK(508532)
|
|
21
|
JAMNAGAR
|
GJ-01-001-039-001/11033258
(Kharaberaja)
|
1101001000NRG25020520240001974
|
02/05/2024
|
toyta khimiben babubhai
|
1101001WL000250
|
toyta khimiben babubhai
|
00078
|
CNRB0000386
|
1144
|
1144
|
Processed
|
08/05/2024
|
|
3862119323
|
|
MRS KHIMIBEN BABUBHAI TOYATA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAMNAGAR
|
GJ-01-001-039-001/11033261
(Kharaberaja)
|
1101001000NRG25020520240001975
|
02/05/2024
|
sodha farjana iqbalbhai
|
1101001WL000250
|
sodha farjana iqbalbhai
|
00078
|
CNRB0000386
|
1250
|
1250
|
Rejected
|
08/05/2024
|
|
3862119324
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
23
|
JAMNAGAR
|
GJ-01-001-039-001/11033269
(Kharaberaja)
|
1101001000NRG25020520240001976
|
02/05/2024
|
vaghela dakshaben jiteshbhai
|
1101001WL000250
|
vaghela dakshaben jiteshbhai
|
00078
|
CNRB0000386
|
1552
|
1552
|
Rejected
|
08/05/2024
|
|
3862119326
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
JAMNAGAR
|
GJ-01-001-039-001/11033274
(Kharaberaja)
|
1101001000NRG25020520240001977
|
02/05/2024
|
sama hamidaben valimamadbhai
|
1101001WL000250
|
sama hamidaben valimamadbhai
|
00078
|
CNRB0000386
|
309
|
309
|
Rejected
|
08/05/2024
|
|
3862119330
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
25
|
JAMNAGAR
|
GJ-01-001-039-001/11033277
(Kharaberaja)
|
1101001000NRG25020520240001978
|
02/05/2024
|
dharngiya ravibhai vasrambhai
|
1101001WL000250
|
dharngiya ravibhai vasrambhai
|
00078
|
CNRB0000386
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862119298
|
|
RAVI VASHRAMBHAI DHRANGIYA
|
CANARA BANK(508532)
|
|
26
|
JAMNAGAR
|
GJ-01-001-039-001/11033278
(Kharaberaja)
|
1101001000NRG25020520240001979
|
02/05/2024
|
kuvarben
|
1101001WL000250
|
kuvarben
|
00078
|
CNRB0000386
|
2240
|
2240
|
Processed
|
08/05/2024
|
|
3862119299
|
|
KUNVARBEN SAGRAMBHAI DHRANGIA
|
CANARA BANK(508532)
|
|
27
|
JAMNAGAR
|
GJ-01-001-039-001/11033282
(Kharaberaja)
|
1101001000NRG25020520240001980
|
02/05/2024
|
hansaben
|
1101001WL000250
|
hansaben
|
00078
|
CNRB0000386
|
1552
|
1552
|
Rejected
|
08/05/2024
|
|
3862119332
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
28
|
JAMNAGAR
|
GJ-01-001-039-001/11033287
(Kharaberaja)
|
1101001000NRG25020520240001982
|
02/05/2024
|
kasambhai janmamadbhai
|
1101001WL000250
|
kasambhai janmamadbhai
|
00078
|
CNRB0000386
|
968
|
968
|
Processed
|
08/05/2024
|
|
3862119289
|
|
KASAM JANMAMAD
|
CANARA BANK(508532)
|
|
29
|
JAMNAGAR
|
GJ-01-001-039-001/11033287
(Kharaberaja)
|
1101001000NRG25020520240001981
|
02/05/2024
|
thayam sajidbhai kasambhai
|
1101001WL000250
|
thayam sajidbhai kasambhai
|
00078
|
CNRB0000386
|
1089
|
1089
|
Processed
|
08/05/2024
|
|
3862119322
|
|
THAIYAM SAJIDBHAI KASAMBHAI
|
CANARA BANK(508532)
|
|
30
|
JAMNAGAR
|
GJ-01-001-039-001/11033292
(Kharaberaja)
|
1101001000NRG25020520240001983
|
02/05/2024
|
anilbhai somabhai vaghela
|
1101001WL000250
|
anilbhai somabhai vaghela
|
00078
|
CNRB0000386
|
1896
|
1896
|
Processed
|
08/05/2024
|
|
3862119290
|
|
MRS VAGHELA GEETABEN
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAMNAGAR
|
GJ-01-001-039-001/11033292
(Kharaberaja)
|
1101001000NRG25020520240001984
|
02/05/2024
|
anilbhai somabhai vaghela
|
1101001WL000250
|
anilbhai somabhai vaghela
|
00078
|
CNRB0000386
|
158
|
158
|
Rejected
|
08/05/2024
|
|
3862119291
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
32
|
JAMNAGAR
|
GJ-01-001-039-001/11033295
(Kharaberaja)
|
1101001000NRG25020520240001985
|
02/05/2024
|
toyta kakuben karabhai
|
1101001WL000250
|
toyta kakuben karabhai
|
00078
|
CNRB0000386
|
1752
|
1752
|
Rejected
|
08/05/2024
|
|
3862119328
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
33
|
JAMNAGAR
|
GJ-01-001-039-001/11033297
(Kharaberaja)
|
1101001000NRG25020520240001986
|
02/05/2024
|
makvana maniben muljibhai
|
1101001WL000250
|
makvana maniben muljibhai
|
00078
|
CNRB0000386
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3862119333
|
|
MANIBEN MULJIBHAI MAKVANA
|
CANARA BANK(508532)
|
|
34
|
JAMNAGAR
|
GJ-01-001-039-001/11033300
(Kharaberaja)
|
1101001000NRG25020520240001987
|
02/05/2024
|
dangar hansaben
|
1101001WL000250
|
dangar hansaben
|
00078
|
CNRB0000386
|
1115
|
1115
|
Processed
|
08/05/2024
|
|
3862119305
|
|
HANSABEN ASHOKBHAI DANGAR
|
CANARA BANK(508532)
|
|
35
|
JAMNAGAR
|
GJ-01-001-039-001/11033301
(Kharaberaja)
|
1101001000NRG25020520240001988
|
02/05/2024
|
makvana muljibhai
|
1101001WL000250
|
makvana muljibhai
|
00078
|
CNRB0000386
|
1130
|
1130
|
Processed
|
08/05/2024
|
|
3862119292
|
|
MR MAKVANA MULJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAMNAGAR
|
GJ-01-001-039-001/11033309
(Kharaberaja)
|
1101001000NRG25020520240001989
|
02/05/2024
|
makvana maliben
|
1101001WL000250
|
makvana maliben
|
00078
|
CNRB0000386
|
1716
|
1716
|
Rejected
|
08/05/2024
|
|
3862119325
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
37
|
JAMNAGAR
|
GJ-01-001-039-001/11033318
(Kharaberaja)
|
1101001000NRG25020520240001990
|
02/05/2024
|
hematbhai dineshbhai vaghela
|
1101001WL000250
|
hematbhai dineshbhai vaghela
|
00078
|
CNRB0000386
|
1804
|
1804
|
Processed
|
08/05/2024
|
|
3862119307
|
|
HIMAT DINESH VAGHELA
|
CANARA BANK(508532)
|
|
38
|
JAMNAGAR
|
GJ-01-001-039-001/11033320
(Kharaberaja)
|
1101001000NRG25020520240001991
|
02/05/2024
|
dineshbhai nathabhai makwana
|
1101001WL000250
|
dineshbhai nathabhai makwana
|
00078
|
CNRB0000386
|
1408
|
1408
|
Processed
|
08/05/2024
|
|
3862119288
|
|
DINESH NATHA MAKWANA
|
CANARA BANK(508532)
|
|
39
|
JAMNAGAR
|
GJ-01-001-039-001/11033320
(Kharaberaja)
|
1101001000NRG25020520240001992
|
02/05/2024
|
jayaben dineshbhai makwana
|
1101001WL000250
|
jayaben dineshbhai makwana
|
00078
|
CNRB0000386
|
1936
|
1936
|
Processed
|
08/05/2024
|
|
3862119300
|
|
JAYA DINESH MAKVANA
|
CANARA BANK(508532)
|
|
40
|
JAMNAGAR
|
GJ-01-001-039-001/11033333
(Kharaberaja)
|
1101001000NRG25020520240001995
|
02/05/2024
|
madhuben bhanubhai vaghela
|
1101001WL000250
|
madhuben bhanubhai vaghela
|
00078
|
CNRB0000386
|
1308
|
1308
|
Rejected
|
08/05/2024
|
|
3862119327
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
41
|
JAMNAGAR
|
GJ-01-001-039-001/11033341
(Kharaberaja)
|
1101001000NRG25020520240001997
|
02/05/2024
|
Vaghela Alpaben
|
1101001WL000250
|
Vaghela Alpaben
|
00078
|
CNRB0000386
|
1760
|
1760
|
Processed
|
08/05/2024
|
|
3862119331
|
|
MANJUBEN DINESHBHAI VAGHEL
|
CANARA BANK(508532)
|
|
42
|
JAMNAGAR
|
GJ-01-001-039-001/11033344
(Kharaberaja)
|
1101001000NRG25020520240001998
|
02/05/2024
|
Sanjay machhabhai dhrangiya
|
1101001WL000250
|
Sanjay machhabhai dhrangiya
|
00078
|
CNRB0000386
|
1617
|
1617
|
Processed
|
08/05/2024
|
|
3862119287
|
|
THAIYAM AKHTAR
|
CANARA BANK(508532)
|
|
43
|
JAMNAGAR
|
GJ-01-001-039-001/11033355
(Kharaberaja)
|
1101001000NRG25020520240002002
|
02/05/2024
|
Dhrangiya Poojaben Ghelabhai
|
1101001WL000250
|
Dhrangiya Poojaben Ghelabhai
|
00078
|
CNRB0000386
|
3080
|
3080
|
Processed
|
08/05/2024
|
|
3862119302
|
|
PUJABEN GHELABHAI DHARANGIYA
|
CANARA BANK(508532)
|
|
44
|
JAMNAGAR
|
GJ-01-001-039-001/11033358
(Kharaberaja)
|
1101001000NRG25020520240002004
|
02/05/2024
|
Dhrangiya Hiralben Machhabhai
|
1101001WL000250
|
Dhrangiya Hiralben Machhabhai
|
00078
|
CNRB0000386
|
3080
|
3080
|
Rejected
|
08/05/2024
|
|
3862119303
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
JAMNAGAR
|
GJ-01-001-039-001/11033360
(Kharaberaja)
|
1101001000NRG25020520240002005
|
02/05/2024
|
Dhrangiya Dipakbhai Ghelabhai
|
1101001WL000250
|
Dhrangiya Dipakbhai Ghelabhai
|
00078
|
CNRB0000386
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862119304
|
|
DIPAK GHELABHAI DHARANGIYA
|
CANARA BANK(508532)
|
|
46
|
JAMNAGAR
|
GJ-01-001-039-001/11033392
(Kharaberaja)
|
1101001000NRG25020520240002006
|
02/05/2024
|
Makvana Arati
|
1101001WL000250
|
Makvana Arati
|
00078
|
CNRB0000386
|
2712
|
2712
|
Processed
|
08/05/2024
|
|
3862119329
|
|
ARATIBEN DILIPBHAI MAKVANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64353
|
64353
|
|
|
|
|
|
|
|
|
47
|
JAMNAGAR
|
GJ-01-001-039-001/11033394
(Kharaberaja)
|
1101001000NRG25020520240002007
|
02/05/2024
|
Sodha Shabana Ikbabhail
|
1101001WL000250
|
Sodha Shabana Ikbabhail
|
00177
|
IOBA0000417
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3862119334
|
|
SODHA SHABANA IKBABHAIL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
48
|
JAMNAGAR
|
GJ-01-001-039-001/11033162
(Kharaberaja)
|
1101001000NRG25020520240001946
|
02/05/2024
|
vaghela kamalben
|
1101001WL000250
|
vaghela kamalben
|
00415
|
SBIN0012211
|
1308
|
1308
|
Processed
|
08/05/2024
|
|
3862119338
|
|
MRS KAMALBEN JETHABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAMNAGAR
|
GJ-01-001-039-001/11033184
(Kharaberaja)
|
1101001000NRG25020520240001947
|
02/05/2024
|
vaghela santaben
|
1101001WL000250
|
vaghela santaben
|
00415
|
SBIN0012211
|
2004
|
2004
|
Processed
|
08/05/2024
|
|
3862119315
|
|
MRS SANTABEN DAYABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAMNAGAR
|
GJ-01-001-039-001/11033185
(Kharaberaja)
|
1101001000NRG25020520240001948
|
02/05/2024
|
vaghela amrutben
|
1101001WL000250
|
vaghela amrutben
|
00415
|
SBIN0012211
|
1788
|
1788
|
Rejected
|
08/05/2024
|
|
3862119314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
JAMNAGAR
|
GJ-01-001-039-001/11033197
(Kharaberaja)
|
1101001000NRG25020520240001949
|
02/05/2024
|
savitaben
|
1101001WL000250
|
savitaben
|
00415
|
SBIN0012211
|
2196
|
2196
|
Processed
|
08/05/2024
|
|
3862119336
|
|
MRS SAVITABEN AMARSIBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAMNAGAR
|
GJ-01-001-039-001/11033201
(Kharaberaja)
|
1101001000NRG25020520240001950
|
02/05/2024
|
NAGALBEN
|
1101001WL000250
|
NAGALBEN
|
00415
|
SBIN0012211
|
2124
|
2124
|
Processed
|
08/05/2024
|
|
3862119346
|
|
VAGHELA NAGALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JAMNAGAR
|
GJ-01-001-039-001/11033204
(Kharaberaja)
|
1101001000NRG25020520240001952
|
02/05/2024
|
NANDUBEN KARSANBHAI VAGHELA
|
1101001WL000250
|
NANDUBEN KARSANBHAI VAGHELA
|
00415
|
SBIN0012211
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862119308
|
|
MRS NANDUBEN KARSHANBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAMNAGAR
|
GJ-01-001-039-001/11033206
(Kharaberaja)
|
1101001000NRG25020520240001954
|
02/05/2024
|
SHANTABEN
|
1101001WL000250
|
SHANTABEN
|
00415
|
SBIN0012211
|
1400
|
1400
|
Rejected
|
08/05/2024
|
|
3862119350
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
55
|
JAMNAGAR
|
GJ-01-001-039-001/11033212
(Kharaberaja)
|
1101001000NRG25020520240001957
|
02/05/2024
|
MAKVANA GORIBEN
|
1101001WL000250
|
MAKVANA GORIBEN
|
00415
|
SBIN0012211
|
1650
|
1650
|
Processed
|
08/05/2024
|
|
3862119309
|
|
MRS GAURIBEN ARVINDBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAMNAGAR
|
GJ-01-001-039-001/11033217
(Kharaberaja)
|
1101001000NRG25020520240001959
|
02/05/2024
|
savitaben
|
1101001WL000250
|
savitaben
|
00415
|
SBIN0012211
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862119337
|
|
MRS SAVITABEN AMARSIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAMNAGAR
|
GJ-01-001-039-001/11033220
(Kharaberaja)
|
1101001000NRG25020520240001961
|
02/05/2024
|
makvana ranieben devajibhai
|
1101001WL000250
|
makvana ranieben devajibhai
|
00415
|
SBIN0012211
|
1694
|
1694
|
Processed
|
08/05/2024
|
|
3862119340
|
|
MRS RANIBEN DEVJIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAMNAGAR
|
GJ-01-001-039-001/11033222
(Kharaberaja)
|
1101001000NRG25020520240001963
|
02/05/2024
|
ratanben
|
1101001WL000250
|
ratanben
|
00415
|
SBIN0012211
|
1575
|
1575
|
Processed
|
08/05/2024
|
|
3862119344
|
|
MRS RATANBEN PREMJIBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAMNAGAR
|
GJ-01-001-039-001/11033237
(Kharaberaja)
|
1101001000NRG25020520240001966
|
02/05/2024
|
laxmiben
|
1101001WL000250
|
laxmiben
|
00415
|
SBIN0012211
|
1220
|
1220
|
Processed
|
08/05/2024
|
|
3862119339
|
|
MRS LAXMIBEN VALABHAI VAGHERA
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAMNAGAR
|
GJ-01-001-039-001/11033247
(Kharaberaja)
|
1101001000NRG25020520240001971
|
02/05/2024
|
vaghela kamlaben vasrambhai
|
1101001WL000250
|
vaghela kamlaben vasrambhai
|
00415
|
SBIN0012211
|
1136
|
1136
|
Processed
|
08/05/2024
|
|
3862119318
|
|
MRS KAMALABEN VASHRAMBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAMNAGAR
|
GJ-01-001-039-001/11033254
(Kharaberaja)
|
1101001000NRG25020520240001973
|
02/05/2024
|
makwana chanduben becharbhai
|
1101001WL000250
|
makwana chanduben becharbhai
|
00415
|
SBIN0012211
|
1332
|
1332
|
Processed
|
08/05/2024
|
|
3862119313
|
|
MRS CHANDUBEN BECHARBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAMNAGAR
|
GJ-01-001-039-001/11033323
(Kharaberaja)
|
1101001000NRG25020520240001993
|
02/05/2024
|
amiben devabhai makwana
|
1101001WL000250
|
amiben devabhai makwana
|
00415
|
SBIN0012211
|
107
|
107
|
Processed
|
08/05/2024
|
|
3862119343
|
|
MRS AMIBEN DEVABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23734
|
23734
|
|
|
|
|
|
|
|
|
63
|
JAMNAGAR
|
GJ-01-001-039-001/11033223
(Kharaberaja)
|
1101001000NRG25020520240001964
|
02/05/2024
|
navin
|
1101001WL000250
|
navin
|
00415
|
SBIN0060119
|
685
|
685
|
Processed
|
08/05/2024
|
|
3862119320
|
|
VAGHELA DINESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
685
|
685
|
|
|
|
|
|
|
|
|
64
|
JAMNAGAR
|
GJ-01-001-039-001/11033396
(Kharaberaja)
|
1101001000NRG25020520240002008
|
02/05/2024
|
Panchmisama Habib Teyabbhai
|
1101001WL000250
|
Panchmisama Habib Teyabbhai
|
00468
|
UBIN0531511
|
1576
|
1576
|
Processed
|
08/05/2024
|
|
3862119335
|
|
PANCHMISAMA HABIB TEYABBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1576
|
1576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107866
|
107866
|
|
|
|
|
|
|
|