Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:12:16 PM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR
Fto No. : GJ1101001_210524APB_FTO_19171
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-01-001-018-001/110333462
(Dhulashiya) 		1101001000NRG25210520240008329 21/05/2024 Bhanderi AShvin Ranchhod 1101001WL000735 Bhanderi AShvin Ranchhod 00032 UTIB0001316 1120 1120 Processed 23/05/2024 4243269054 BHANDERI ASHVINBHAI RANACHHODBHAI AXIS BANK(607153)
2 JAMNAGAR GJ-01-001-018-001/110333465
(Dhulashiya) 		1101001000NRG25210520240008331 21/05/2024 Bhanderi Pravinbbhai Ranchhodbhai 1101001WL000735 Bhanderi Pravinbbhai Ranchhodbhai 00032 UTIB0001316 1120 1120 Processed 23/05/2024 4243269053 BHANDERI PRAVINBHAI RANCHHODBHAI AXIS BANK(607153)
SubTotal 2240 2240
3 JAMNAGAR GJ-01-001-027-001/11033278
(Goardhanpar) 		1101001000NRG25210520240008384 21/05/2024 RATHOD ALPESH BHOVAN 1101001WL000741 RATHOD ALPESH BHOVAN 00032 UTIB0002283 4200 4200 Processed 23/05/2024 4243269055 RATHOD ALPESH AXIS BANK(607153)
4 JAMNAGAR GJ-01-001-027-001/11033280
(Goardhanpar) 		1101001000NRG25210520240008385 21/05/2024 RATHOD PRAFUL TULSHI 1101001WL000741 RATHOD PRAFUL TULSHI 00032 UTIB0002283 4200 4200 Processed 23/05/2024 4243269056 RATHOD PRAFUL TULSI AXIS BANK(607153)
SubTotal 8400 8400
5 JAMNAGAR GJ-01-001-058-001/1110333363
(Moda) 		1101001000NRG25210520240008375 21/05/2024 Jadeja Rajpalsinh Vanrajsinh 1101001WL000740 Jadeja Rajpalsinh Vanrajsinh 00045 BARB0ALIYAB 2816 2816 Processed 23/05/2024 4243268977 RAJPALSINH VANRAJSIN BANK OF BARODA(606985)
6 JAMNAGAR GJ-01-001-058-001/1110333386
(Moda) 		1101001000NRG25210520240008382 21/05/2024 barbhia dineshbhai 1101001WL000740 barbhia dineshbhai 00045 BARB0ALIYAB 2816 2816 Processed 23/05/2024 4243437284 DINESH KHIMABHAI BAR BANK OF BARODA(606985)
7 JAMNAGAR GJ-01-001-058-001/1110333387
(Moda) 		1101001000NRG25210520240008383 21/05/2024 barabhiya laxmiben 1101001WL000740 barabhiya laxmiben 00045 BARB0ALIYAB 2816 2816 Processed 23/05/2024 4243437285 BARABHIYA LAXMIBEN BANK OF BARODA(606985)
SubTotal 8448 8448
8 JAMNAGAR GJ-01-001-048-001/110331670
(Lakha Baval) 		1101001000NRG25210520240008323 21/05/2024 Khira Reshma Shabir 1101001WL000734 Khira Reshma Shabir 00045 BARB0DARJAM 4200 4200 Processed 23/05/2024 4243269072 RESHMA SHABIRBHAI NU BANK OF BARODA(606985)
SubTotal 4200 4200
9 JAMNAGAR GJ-01-001-019-002/11034187
(Dhutarpar) 		1101001000NRG25210520240008290 21/05/2024 PARMAR NEHAL KANTIBHAI 1101001WL000731 PARMAR NEHAL KANTIBHAI 00045 BARB0DHARAP 1540 1540 Processed 23/05/2024 4243268958 Miss. NEHABEN KANTIBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
SubTotal 1540 1540
10 JAMNAGAR GJ-01-001-018-001/110333462
(Dhulashiya) 		1101001000NRG25210520240008330 21/05/2024 Pravinaben 1101001WL000735 Pravinaben 00045 BARB0DHUTAR 1120 1120 Rejected 23/05/2024 4243268912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 JAMNAGAR GJ-01-001-018-001/110333465
(Dhulashiya) 		1101001000NRG25210520240008332 21/05/2024 saguna 1101001WL000735 saguna 00045 BARB0DHUTAR 1120 1120 Processed 23/05/2024 4243268957 SAGUNABEN PRAVINBHAI BANK OF BARODA(606985)
12 JAMNAGAR GJ-01-001-019-002/11033305
(Dhutarpar) 		1101001000NRG25210520240008153 21/05/2024 Kishorbhai 1101001WL000731 Kishorbhai 00045 BARB0DHUTAR 1314 1314 Processed 23/05/2024 4243268914 KISHORBHAI KHIMJIBHA BANK OF BARODA(606985)
13 JAMNAGAR GJ-01-001-019-002/11033507
(Dhutarpar) 		1101001000NRG25210520240008155 21/05/2024 Pravinbhai 1101001WL000731 Pravinbhai 00045 BARB0DHUTAR 1296 1296 Processed 23/05/2024 4243268945 VADECHA PRAVINBHAI BANK OF BARODA(606985)
14 JAMNAGAR GJ-01-001-019-002/11033507
(Dhutarpar) 		1101001000NRG25210520240008154 21/05/2024 Soniben 1101001WL000731 Soniben 00045 BARB0DHUTAR 1512 1512 Processed 23/05/2024 4243268885 SONEEBEN PRAVINBHAI BANK OF BARODA(606985)
15 JAMNAGAR GJ-01-001-019-002/11033509
(Dhutarpar) 		1101001000NRG25210520240008156 21/05/2024 Sarojben 1101001WL000731 Sarojben 00045 BARB0DHUTAR 1582 1582 Processed 23/05/2024 4243268876 SAROJBEN JAGDISHBHAI BANK OF BARODA(606985)
16 JAMNAGAR GJ-01-001-019-002/11033513
(Dhutarpar) 		1101001000NRG25210520240008158 21/05/2024 Baluben Vallabhbhai 1101001WL000731 Baluben Vallabhbhai 00045 BARB0DHUTAR 1519 1519 Processed 23/05/2024 4243268967 BALUBEN VALLABHABHAI BANK OF BARODA(606985)
17 JAMNAGAR GJ-01-001-019-002/11033514
(Dhutarpar) 		1101001000NRG25210520240008159 21/05/2024 RITABEN NITESHBHAI VADECHA 1101001WL000731 RITABEN NITESHBHAI VADECHA 00045 BARB0DHUTAR 1526 1526 Processed 23/05/2024 4243268877 RITABEN NITESHBHAI V BANK OF BARODA(606985)
18 JAMNAGAR GJ-01-001-019-002/11033518
(Dhutarpar) 		1101001000NRG25210520240008161 21/05/2024 Hanshaben Nagjibhai 1101001WL000731 Hanshaben Nagjibhai 00045 BARB0DHUTAR 1519 1519 Processed 23/05/2024 4243268895 HANSABEN NAGJIBHAI R BANK OF BARODA(606985)
19 JAMNAGAR GJ-01-001-019-002/11033521
(Dhutarpar) 		1101001000NRG25210520240008163 21/05/2024 Parmar Bhanuben 1101001WL000731 Parmar Bhanuben 00045 BARB0DHUTAR 1491 1491 Processed 23/05/2024 4243268987 Master RAHUL BHARATBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
20 JAMNAGAR GJ-01-001-019-002/11033523
(Dhutarpar) 		1101001000NRG25210520240008164 21/05/2024 Hanshaben 1101001WL000731 Hanshaben 00045 BARB0DHUTAR 1960 1960 Processed 23/05/2024 4243268966 HANSA JIVA RATHOD BANK OF BARODA(606985)
21 JAMNAGAR GJ-01-001-019-002/11033523
(Dhutarpar) 		1101001000NRG25210520240008165 21/05/2024 Jivabhai 1101001WL000731 Jivabhai 00045 BARB0DHUTAR 1960 1960 Processed 23/05/2024 4243268964 JIVABHAI TRIKAMBHAI BANK OF BARODA(606985)
22 JAMNAGAR GJ-01-001-019-002/11033524
(Dhutarpar) 		1101001000NRG25210520240008166 21/05/2024 Samuben 1101001WL000731 Samuben 00045 BARB0DHUTAR 1960 1960 Processed 23/05/2024 4243268918 PARMAR SAMUBEN BANK OF BARODA(606985)
23 JAMNAGAR GJ-01-001-019-002/11033532
(Dhutarpar) 		1101001000NRG25210520240008169 21/05/2024 Jamnaben 1101001WL000731 Jamnaben 00045 BARB0DHUTAR 1519 1519 Processed 23/05/2024 4243268928 RATHOD JAMNABEN BANK OF BARODA(606985)
24 JAMNAGAR GJ-01-001-019-002/11033534
(Dhutarpar) 		1101001000NRG25210520240008170 21/05/2024 Khimiben 1101001WL000731 Khimiben 00045 BARB0DHUTAR 1498 1498 Processed 23/05/2024 4243268883 KHIMIBEN PARSHOTAMBH BANK OF BARODA(606985)
25 JAMNAGAR GJ-01-001-019-002/11033534
(Dhutarpar) 		1101001000NRG25210520240008171 21/05/2024 Parshotambhai 1101001WL000731 Parshotambhai 00045 BARB0DHUTAR 1284 1284 Processed 23/05/2024 4243268933 RATHOD PARSOTAMBHAI BANK OF BARODA(606985)
26 JAMNAGAR GJ-01-001-019-002/11033547
(Dhutarpar) 		1101001000NRG25210520240008173 21/05/2024 Jayaben 1101001WL000731 Jayaben 00045 BARB0DHUTAR 1332 1332 Processed 23/05/2024 4243268959 RATHOD JAYABEN BANK OF BARODA(606985)
27 JAMNAGAR GJ-01-001-019-002/11033549
(Dhutarpar) 		1101001000NRG25210520240008174 21/05/2024 Rathod Arvindbhai 1101001WL000731 Rathod Arvindbhai 00045 BARB0DHUTAR 1512 1512 Rejected 23/05/2024 4243268913 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 JAMNAGAR GJ-01-001-019-002/11033565
(Dhutarpar) 		1101001000NRG25210520240008176 21/05/2024 girdharbhai 1101001WL000731 girdharbhai 00045 BARB0DHUTAR 217 217 Processed 23/05/2024 4243268970 GIRDHAR KESHAVJIBHAI BANK OF BARODA(606985)
29 JAMNAGAR GJ-01-001-019-002/11033565
(Dhutarpar) 		1101001000NRG25210520240008175 21/05/2024 rathod sejalben girdharbhai 1101001WL000731 rathod sejalben girdharbhai 00045 BARB0DHUTAR 1302 1302 Processed 23/05/2024 4243268881 SEJALBEN GIRDHARBHAI BANK OF BARODA(606985)
30 JAMNAGAR GJ-01-001-019-002/11033570
(Dhutarpar) 		1101001000NRG25210520240008179 21/05/2024 rameshbhai 1101001WL000731 rameshbhai 00045 BARB0DHUTAR 438 438 Processed 23/05/2024 4243268971 RAMESHBHAI K RATHOD BANK OF BARODA(606985)
31 JAMNAGAR GJ-01-001-019-002/11033570
(Dhutarpar) 		1101001000NRG25210520240008178 21/05/2024 rathod sonalben rameshbhai 1101001WL000731 rathod sonalben rameshbhai 00045 BARB0DHUTAR 1533 1533 Processed 23/05/2024 4243268884 SUMITRABEN RAMESHBHA BANK OF BARODA(606985)
32 JAMNAGAR GJ-01-001-019-002/11033573
(Dhutarpar) 		1101001000NRG25210520240008181 21/05/2024 jayesh 1101001WL000731 jayesh 00045 BARB0DHUTAR 215 215 Processed 23/05/2024 4243268947 VADECHA JAYESH BANK OF BARODA(606985)
33 JAMNAGAR GJ-01-001-019-002/11033573
(Dhutarpar) 		1101001000NRG25210520240008180 21/05/2024 vadecha payalben pravinbhai 1101001WL000731 vadecha payalben pravinbhai 00045 BARB0DHUTAR 1505 1505 Rejected 23/05/2024 4243268887 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 JAMNAGAR GJ-01-001-019-002/11033574
(Dhutarpar) 		1101001000NRG25210520240008183 21/05/2024 bhanuben vallbhbhai 1101001WL000731 bhanuben vallbhbhai 00045 BARB0DHUTAR 1526 1526 Processed 23/05/2024 4243268921 SARSAVADIYA BHANUBEN BANK OF BARODA(606985)
35 JAMNAGAR GJ-01-001-019-002/11033574
(Dhutarpar) 		1101001000NRG25210520240008182 21/05/2024 sarsavadiya vallbhbhai somabhai 1101001WL000731 sarsavadiya vallbhbhai somabhai 00045 BARB0DHUTAR 1526 1526 Processed 23/05/2024 4243268886 VALLABHBHAI SOMABHAI BANK OF BARODA(606985)
36 JAMNAGAR GJ-01-001-019-002/11033575
(Dhutarpar) 		1101001000NRG25210520240008185 21/05/2024 maheshbhai 1101001WL000731 maheshbhai 00045 BARB0DHUTAR 1055 1055 Processed 23/05/2024 4243268954 SAR SAVADIYA MAHESH BANK OF BARODA(606985)
37 JAMNAGAR GJ-01-001-019-002/11033575
(Dhutarpar) 		1101001000NRG25210520240008184 21/05/2024 sarsavadiya sonalben vallbhbhai 1101001WL000731 sarsavadiya sonalben vallbhbhai 00045 BARB0DHUTAR 1477 1477 Processed 23/05/2024 4243268880 SONAL VALLABHBHAI SA BANK OF BARODA(606985)
38 JAMNAGAR GJ-01-001-019-002/11033581
(Dhutarpar) 		1101001000NRG25210520240008186 21/05/2024 parmar kantibhai hirabhai 1101001WL000731 parmar kantibhai hirabhai 00045 BARB0DHUTAR 1065 1065 Processed 23/05/2024 4243268882 KANTIBHAI HIRABHAI P BANK OF BARODA(606985)
39 JAMNAGAR GJ-01-001-019-002/11033581
(Dhutarpar) 		1101001000NRG25210520240008187 21/05/2024 savitaben 1101001WL000731 savitaben 00045 BARB0DHUTAR 1065 1065 Processed 23/05/2024 4243268926 PARMAR SAVITABEN BANK OF BARODA(606985)
40 JAMNAGAR GJ-01-001-019-002/11033583
(Dhutarpar) 		1101001000NRG25210520240008188 21/05/2024 kishor 1101001WL000731 kishor 00045 BARB0DHUTAR 1960 1960 Processed 23/05/2024 4243268931 RATHOD KISHOR BANK OF BARODA(606985)
41 JAMNAGAR GJ-01-001-019-002/11033591
(Dhutarpar) 		1101001000NRG25210520240008190 21/05/2024 nitaben 1101001WL000731 nitaben 00045 BARB0DHUTAR 1519 1519 Processed 23/05/2024 4243268904 NITABEN KANTIBHAI PA BANK OF BARODA(606985)
42 JAMNAGAR GJ-01-001-019-002/11033592
(Dhutarpar) 		1101001000NRG25210520240008191 21/05/2024 manguben 1101001WL000731 manguben 00045 BARB0DHUTAR 1519 1519 Processed 23/05/2024 4243268927 PARMAR MANGUBEN BANK OF BARODA(606985)
43 JAMNAGAR GJ-01-001-019-002/11033595
(Dhutarpar) 		1101001000NRG25210520240008192 21/05/2024 sitapra rajeshbhai bhikhubhai 1101001WL000731 sitapra rajeshbhai bhikhubhai 00045 BARB0DHUTAR 1308 1308 Processed 23/05/2024 4243268878 RAJESHBHAI BHIKHABHA BANK OF BARODA(606985)
44 JAMNAGAR GJ-01-001-019-002/11033595
(Dhutarpar) 		1101001000NRG25210520240008193 21/05/2024 sitapra rajeshbhai bhikhubhai 1101001WL000731 sitapra rajeshbhai bhikhubhai 00045 BARB0DHUTAR 1308 1308 Processed 23/05/2024 4243268948 SITAPARA SUMITRABEN BANK OF BARODA(606985)
45 JAMNAGAR GJ-01-001-019-002/11033595
(Dhutarpar) 		1101001000NRG25210520240008194 21/05/2024 VIJAYBHAI RAJUBHAI SITAPARA 1101001WL000731 VIJAYBHAI RAJUBHAI SITAPARA 00045 BARB0DHUTAR 218 218 Processed 23/05/2024 4243268896 VIJAYBHAI RAJUBHAI S BANK OF BARODA(606985)
46 JAMNAGAR GJ-01-001-019-002/11033596
(Dhutarpar) 		1101001000NRG25210520240008195 21/05/2024 sitapra vinodbhai bhikhubhai 1101001WL000731 sitapra vinodbhai bhikhubhai 00045 BARB0DHUTAR 1498 1498 Processed 23/05/2024 4243268891 VINODBHAI BHIKHUBHAI BANK OF BARODA(606985)
47 JAMNAGAR GJ-01-001-019-002/11033598
(Dhutarpar) 		1101001000NRG25210520240008198 21/05/2024 kasturben 1101001WL000731 kasturben 00045 BARB0DHUTAR 1533 1533 Processed 23/05/2024 4243268916 PARMAR KASTURBEN PAR BANK OF BARODA(606985)
48 JAMNAGAR GJ-01-001-019-002/11033598
(Dhutarpar) 		1101001000NRG25210520240008197 21/05/2024 parmar parsotambhai narshibhai 1101001WL000731 parmar parsotambhai narshibhai 00045 BARB0DHUTAR 1533 1533 Processed 23/05/2024 4243268893 PARSHOTAMBHAI NARSHI BANK OF BARODA(606985)
49 JAMNAGAR GJ-01-001-019-002/11033599
(Dhutarpar) 		1101001000NRG25210520240008199 21/05/2024 parmar rupalben ashokbhai 1101001WL000731 parmar rupalben ashokbhai 00045 BARB0DHUTAR 1519 1519 Processed 23/05/2024 4243268890 RUPALBEN ASHOKBHAI P BANK OF BARODA(606985)
50 JAMNAGAR GJ-01-001-019-002/11033600
(Dhutarpar) 		1101001000NRG25210520240008202 21/05/2024 mansukhbhai 1101001WL000731 mansukhbhai 00045 BARB0DHUTAR 1491 1491 Processed 23/05/2024 4243268908 MANSUKHBHAI GOVINDBH BANK OF BARODA(606985)
51 JAMNAGAR GJ-01-001-019-002/11033600
(Dhutarpar) 		1101001000NRG25210520240008201 21/05/2024 parmar madhuben mansukhbhai 1101001WL000731 parmar madhuben mansukhbhai 00045 BARB0DHUTAR 1278 1278 Processed 23/05/2024 4243268879 MADHUBEN MANSUKHBHAI BANK OF BARODA(606985)
52 JAMNAGAR GJ-01-001-019-002/11033602
(Dhutarpar) 		1101001000NRG25210520240008204 21/05/2024 madhuben 1101001WL000731 madhuben 00045 BARB0DHUTAR 1519 1519 Processed 23/05/2024 4243268937 RATHOD MADHUBEN BANK OF BARODA(606985)
53 JAMNAGAR GJ-01-001-019-002/11033602
(Dhutarpar) 		1101001000NRG25210520240008203 21/05/2024 rathod narshibhai tejabhai 1101001WL000731 rathod narshibhai tejabhai 00045 BARB0DHUTAR 1519 1519 Processed 23/05/2024 4243268899 NARSHIBHAI TEJABHAI BANK OF BARODA(606985)
54 JAMNAGAR GJ-01-001-019-002/11033605
(Dhutarpar) 		1101001000NRG25210520240008206 21/05/2024 parmar manishaben rajeshbhai 1101001WL000731 parmar manishaben rajeshbhai 00045 BARB0DHUTAR 1526 1526 Processed 23/05/2024 4243268889 MANISHABEN RAJESHBHA BANK OF BARODA(606985)
55 JAMNAGAR GJ-01-001-019-002/11033606
(Dhutarpar) 		1101001000NRG25210520240008208 21/05/2024 parmar ramilaben gordhanbhai 1101001WL000731 parmar ramilaben gordhanbhai 00045 BARB0DHUTAR 1085 1085 Processed 23/05/2024 4243268892 RAMILABEN GORDHANBHA BANK OF BARODA(606985)
56 JAMNAGAR GJ-01-001-019-002/11033607
(Dhutarpar) 		1101001000NRG25210520240008211 21/05/2024 mukeshbhai 1101001WL000731 mukeshbhai 00045 BARB0DHUTAR 1308 1308 Processed 23/05/2024 4243268934 PARMAR MUKESHBHAI BANK OF BARODA(606985)
57 JAMNAGAR GJ-01-001-019-002/11033607
(Dhutarpar) 		1101001000NRG25210520240008210 21/05/2024 parmar jiteshbhai mansukhbhai 1101001WL000731 parmar jiteshbhai mansukhbhai 00045 BARB0DHUTAR 654 654 Processed 23/05/2024 4243268888 PARMAR JITESH BANK OF BARODA(606985)
58 JAMNAGAR GJ-01-001-019-002/11033607
(Dhutarpar) 		1101001000NRG25210520240008212 21/05/2024 sonalben 1101001WL000731 sonalben 00045 BARB0DHUTAR 218 218 Processed 23/05/2024 4243268932 PARMAR SONAL BANK OF BARODA(606985)
59 JAMNAGAR GJ-01-001-019-002/11033611
(Dhutarpar) 		1101001000NRG25210520240008213 21/05/2024 prafulbhai 1101001WL000731 prafulbhai 00045 BARB0DHUTAR 1505 1505 Processed 23/05/2024 4243268894 PRAFUL JENTIBHAI PAR BANK OF BARODA(606985)
60 JAMNAGAR GJ-01-001-019-002/11033616
(Dhutarpar) 		1101001000NRG25210520240008216 21/05/2024 rathod sardaben kishorbhai 1101001WL000731 rathod sardaben kishorbhai 00045 BARB0DHUTAR 1960 1960 Processed 23/05/2024 4243268968 SHARDABEN RATHOD BANK OF BARODA(606985)
61 JAMNAGAR GJ-01-001-019-002/11033618
(Dhutarpar) 		1101001000NRG25210520240008217 21/05/2024 anil 1101001WL000731 anil 00045 BARB0DHUTAR 1278 1278 Processed 23/05/2024 4243268929 PARMAR ANIL BANK OF BARODA(606985)
62 JAMNAGAR GJ-01-001-019-002/11033620
(Dhutarpar) 		1101001000NRG25210520240008218 21/05/2024 anilbhai 1101001WL000731 anilbhai 00045 BARB0DHUTAR 107 107 Processed 23/05/2024 4243268943 JINJUVADIYA ANIL BANK OF BARODA(606985)
63 JAMNAGAR GJ-01-001-019-002/11033624
(Dhutarpar) 		1101001000NRG25210520240008219 21/05/2024 dakshaben 1101001WL000731 dakshaben 00045 BARB0DHUTAR 1512 1512 Processed 23/05/2024 4243268907 DAKSHABEN RATHOD BANK OF BARODA(606985)
64 JAMNAGAR GJ-01-001-019-002/11033625
(Dhutarpar) 		1101001000NRG25210520240008220 21/05/2024 rathod kishor new 1101001WL000731 rathod kishor new 00045 BARB0DHUTAR 1278 1278 Processed 23/05/2024 4243268909 LILABEN KISHORBHAI R BANK OF BARODA(606985)
65 JAMNAGAR GJ-01-001-019-002/11033633
(Dhutarpar) 		1101001000NRG25210520240008222 21/05/2024 bharat 1101001WL000731 bharat 00045 BARB0DHUTAR 1290 1290 Processed 23/05/2024 4243268965 RATHOD BHARATBHAI BANK OF BARODA(606985)
66 JAMNAGAR GJ-01-001-019-002/11033633
(Dhutarpar) 		1101001000NRG25210520240008223 21/05/2024 nimu 1101001WL000731 nimu 00045 BARB0DHUTAR 1290 1290 Processed 23/05/2024 4243268935 RATHOD NIMUBEN BANK OF BARODA(606985)
67 JAMNAGAR GJ-01-001-019-002/11033636
(Dhutarpar) 		1101001000NRG25210520240008226 21/05/2024 meru 1101001WL000731 meru 00045 BARB0DHUTAR 1505 1505 Rejected 23/05/2024 4243268938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 JAMNAGAR GJ-01-001-019-002/11033636
(Dhutarpar) 		1101001000NRG25210520240008225 21/05/2024 rekhaben 1101001WL000731 rekhaben 00045 BARB0DHUTAR 1505 1505 Processed 23/05/2024 4243268930 VADECHA REKHABEN BANK OF BARODA(606985)
69 JAMNAGAR GJ-01-001-019-002/11033636
(Dhutarpar) 		1101001000NRG25210520240008224 21/05/2024 savitaben 1101001WL000731 savitaben 00045 BARB0DHUTAR 1505 1505 Processed 23/05/2024 4243268962 VADECHA SAVITABEN BANK OF BARODA(606985)
70 JAMNAGAR GJ-01-001-019-002/11033645
(Dhutarpar) 		1101001000NRG25210520240008229 21/05/2024 savitaben 1101001WL000731 savitaben 00045 BARB0DHUTAR 1484 1484 Processed 23/05/2024 4243268960 RATHOD SAVITABEN BANK OF BARODA(606985)
71 JAMNAGAR GJ-01-001-019-002/11033648
(Dhutarpar) 		1101001000NRG25210520240008230 21/05/2024 bhanuben 1101001WL000731 bhanuben 00045 BARB0DHUTAR 1519 1519 Processed 23/05/2024 4243268969 BHANUBEN KARABHAI RA BANK OF BARODA(606985)
72 JAMNAGAR GJ-01-001-019-002/11033650
(Dhutarpar) 		1101001000NRG25210520240008231 21/05/2024 vinod 1101001WL000731 vinod 00045 BARB0DHUTAR 1519 1519 Processed 23/05/2024 4243268940 ZINZUVADIYA NIMUBEN BANK OF BARODA(606985)
73 JAMNAGAR GJ-01-001-019-002/11033655
(Dhutarpar) 		1101001000NRG25210520240008232 21/05/2024 machha 1101001WL000731 machha 00045 BARB0DHUTAR 1314 1314 Processed 23/05/2024 4243268950 ZAPADA RATANBEN BANK OF BARODA(606985)
74 JAMNAGAR GJ-01-001-019-002/11033663
(Dhutarpar) 		1101001000NRG25210520240008234 21/05/2024 devabhai 1101001WL000731 devabhai 00045 BARB0DHUTAR 645 645 Processed 23/05/2024 4243268901 DEVABHAI MANGABHAI Z BANK OF BARODA(606985)
75 JAMNAGAR GJ-01-001-019-002/11033663
(Dhutarpar) 		1101001000NRG25210520240008233 21/05/2024 khimiben 1101001WL000731 khimiben 00045 BARB0DHUTAR 1290 1290 Processed 23/05/2024 4243268903 KHIMIBEN MANGABHAI J BANK OF BARODA(606985)
76 JAMNAGAR GJ-01-001-019-002/11033671
(Dhutarpar) 		1101001000NRG25210520240008236 21/05/2024 sardaben 1101001WL000731 sardaben 00045 BARB0DHUTAR 860 860 Processed 23/05/2024 4243268900 SHARDABEN KESHAVJIBH BANK OF BARODA(606985)
77 JAMNAGAR GJ-01-001-019-002/11033674
(Dhutarpar) 		1101001000NRG25210520240008237 21/05/2024 parmar induben 1101001WL000731 parmar induben 00045 BARB0DHUTAR 1540 1540 Processed 23/05/2024 4243268898 NDUBEN SHAMJIBHAI P BANK OF BARODA(606985)
78 JAMNAGAR GJ-01-001-019-002/11033677
(Dhutarpar) 		1101001000NRG25210520240008239 21/05/2024 badhuben 1101001WL000731 badhuben 00045 BARB0DHUTAR 1290 1290 Processed 23/05/2024 4243268923 CHAVADIYA BADHUBEN BANK OF BARODA(606985)
79 JAMNAGAR GJ-01-001-019-002/11033677
(Dhutarpar) 		1101001000NRG25210520240008240 21/05/2024 machhabhai 1101001WL000731 machhabhai 00045 BARB0DHUTAR 645 645 Processed 23/05/2024 4243268924 CHAVADIYA MACHHABHAI BANK OF BARODA(606985)
80 JAMNAGAR GJ-01-001-019-002/11033689
(Dhutarpar) 		1101001000NRG25210520240008241 21/05/2024 raniben 1101001WL000731 raniben 00045 BARB0DHUTAR 1505 1505 Processed 23/05/2024 4243268920 ZAPADA RANIBEN BANK OF BARODA(606985)
81 JAMNAGAR GJ-01-001-019-002/11033690
(Dhutarpar) 		1101001000NRG25210520240008242 21/05/2024 madhuben 1101001WL000731 madhuben 00045 BARB0DHUTAR 103 103 Processed 23/05/2024 4243268902 CHAVDIA MADHUBEN BANK OF BARODA(606985)
82 JAMNAGAR GJ-01-001-019-002/11033693
(Dhutarpar) 		1101001000NRG25210520240008243 21/05/2024 jiviben 1101001WL000731 jiviben 00045 BARB0DHUTAR 1314 1314 Processed 23/05/2024 4243268925 MUNDHVA JIVIBEN BANK OF BARODA(606985)
83 JAMNAGAR GJ-01-001-019-002/11033711
(Dhutarpar) 		1101001000NRG25210520240008246 21/05/2024 ranjanben 1101001WL000731 ranjanben 00045 BARB0DHUTAR 1505 1505 Processed 23/05/2024 4243268942 VADECHA RANJANBEN PA BANK OF BARODA(606985)
84 JAMNAGAR GJ-01-001-019-002/11033715
(Dhutarpar) 		1101001000NRG25210520240008247 21/05/2024 zinzuvadiya kalu chhagan 1101001WL000731 zinzuvadiya kalu chhagan 00045 BARB0DHUTAR 1296 1296 Processed 23/05/2024 4243268905 KARUBHAI CHHAGANBHAI BANK OF BARODA(606985)
85 JAMNAGAR GJ-01-001-019-002/11033740
(Dhutarpar) 		1101001000NRG25210520240008250 21/05/2024 sangitaben 1101001WL000731 sangitaben 00045 BARB0DHUTAR 1484 1484 Processed 23/05/2024 4243268946 ZINZUVADIYA KARIBEN BANK OF BARODA(606985)
86 JAMNAGAR GJ-01-001-019-002/11033744
(Dhutarpar) 		1101001000NRG25210520240008251 21/05/2024 jyoti 1101001WL000731 jyoti 00045 BARB0DHUTAR 1519 1519 Processed 23/05/2024 4243268936 PARMAR JYOTIBEN BANK OF BARODA(606985)
87 JAMNAGAR GJ-01-001-019-002/11033744
(Dhutarpar) 		1101001000NRG25210520240008252 21/05/2024 nishaben 1101001WL000731 nishaben 00045 BARB0DHUTAR 1519 1519 Processed 23/05/2024 4243268952 Master NISHA KANTILAL PARMAR SAURASHTRA GRAMIN BANK(607200)
88 JAMNAGAR GJ-01-001-019-002/11033747
(Dhutarpar) 		1101001000NRG25210520240008254 21/05/2024 jyotsnaben mansukhbhai 1101001WL000731 jyotsnaben mansukhbhai 00045 BARB0DHUTAR 1512 1512 Processed 23/05/2024 4243268897 JOSHNABEN MANSUKHBHA BANK OF BARODA(606985)
89 JAMNAGAR GJ-01-001-019-002/11033794
(Dhutarpar) 		1101001000NRG25210520240008262 21/05/2024 muriben 1101001WL000731 muriben 00045 BARB0DHUTAR 1505 1505 Processed 23/05/2024 4243268939 MURIBEN RAJABHAI MUN BANK OF BARODA(606985)
90 JAMNAGAR GJ-01-001-019-002/11033806
(Dhutarpar) 		1101001000NRG25210520240008265 21/05/2024 kantaben 1101001WL000731 kantaben 00045 BARB0DHUTAR 1512 1512 Processed 23/05/2024 4243268963 MAHIDA KANTABEN BANK OF BARODA(606985)
91 JAMNAGAR GJ-01-001-019-002/11033810
(Dhutarpar) 		1101001000NRG25210520240008266 21/05/2024 dakshaben 1101001WL000731 dakshaben 00045 BARB0DHUTAR 1519 1519 Processed 23/05/2024 4243268944 RATHOD DAKSHABEN BANK OF BARODA(606985)
92 JAMNAGAR GJ-01-001-019-002/11033812
(Dhutarpar) 		1101001000NRG25210520240008267 21/05/2024 rathod jayaben hasmukhbhai 1101001WL000731 rathod jayaben hasmukhbhai 00045 BARB0DHUTAR 1512 1512 Processed 23/05/2024 4243268961 RATHOD JAYABEN BANK OF BARODA(606985)
93 JAMNAGAR GJ-01-001-019-002/11033813
(Dhutarpar) 		1101001000NRG25210520240008268 21/05/2024 makvana jasuben savjibhai 1101001WL000731 makvana jasuben savjibhai 00045 BARB0DHUTAR 1284 1284 Processed 23/05/2024 4243268922 MAKWANA JASUBEN BANK OF BARODA(606985)
94 JAMNAGAR GJ-01-001-019-002/11033819
(Dhutarpar) 		1101001000NRG25210520240008269 21/05/2024 rathod dineshbhai devshibhai 1101001WL000731 rathod dineshbhai devshibhai 00045 BARB0DHUTAR 107 107 Processed 23/05/2024 4243268972 DINESHBHAI D RATHOD BANK OF BARODA(606985)
95 JAMNAGAR GJ-01-001-019-002/11033824
(Dhutarpar) 		1101001000NRG25210520240008270 21/05/2024 chouhan prabhaben bhikhubhai 1101001WL000731 chouhan prabhaben bhikhubhai 00045 BARB0DHUTAR 1526 1526 Processed 23/05/2024 4243268941 CHAUHAN PRABHABEN BANK OF BARODA(606985)
96 JAMNAGAR GJ-01-001-019-002/11033824
(Dhutarpar) 		1101001000NRG25210520240008271 21/05/2024 urmilaben 1101001WL000731 urmilaben 00045 BARB0DHUTAR 1526 1526 Processed 23/05/2024 4243268910 CHAUHAN URMILABEN BANK OF BARODA(606985)
97 JAMNAGAR GJ-01-001-019-002/11033833
(Dhutarpar) 		1101001000NRG25210520240008274 21/05/2024 zinzuvadiya kajalben vinodbhai 1101001WL000731 zinzuvadiya kajalben vinodbhai 00045 BARB0DHUTAR 1519 1519 Processed 23/05/2024 4243268949 JINJVADIYA KAJALBEN BANK OF BARODA(606985)
98 JAMNAGAR GJ-01-001-019-002/11033859
(Dhutarpar) 		1101001000NRG25210520240008278 21/05/2024 manchhaben 1101001WL000731 manchhaben 00045 BARB0DHUTAR 1512 1512 Processed 23/05/2024 4243268911 KOLI MANCHHABEN MANS BANK OF BARODA(606985)
99 JAMNAGAR GJ-01-001-019-002/11033859
(Dhutarpar) 		1101001000NRG25210520240008277 21/05/2024 vadecha mansukhbhai nagjibhai 1101001WL000731 vadecha mansukhbhai nagjibhai 00045 BARB0DHUTAR 1512 1512 Processed 23/05/2024 4243268906 MANSUKHBHAI NAGJIBHA BANK OF BARODA(606985)
100 JAMNAGAR GJ-01-001-019-002/11033884
(Dhutarpar) 		1101001000NRG25210520240008283 21/05/2024 sarsavdiya sagarbhai vallabhbhai 1101001WL000731 sarsavdiya sagarbhai vallabhbhai 00045 BARB0DHUTAR 1085 1085 Processed 23/05/2024 4243268953 SAR SAVADIYA SAGAR BANK OF BARODA(606985)
101 JAMNAGAR GJ-01-001-019-002/11033916
(Dhutarpar) 		1101001000NRG25210520240008285 21/05/2024 DILIP MAHESHBHAI RATHOD 1101001WL000731 DILIP MAHESHBHAI RATHOD 00045 BARB0DHUTAR 1512 1512 Processed 23/05/2024 4243268915 DILIP MAHESHBHAI RAT BANK OF BARODA(606985)
102 JAMNAGAR GJ-01-001-019-002/11033919
(Dhutarpar) 		1101001000NRG25210520240008286 21/05/2024 VADECHA MANSANG 1101001WL000731 VADECHA MANSANG 00045 BARB0DHUTAR 101 101 Processed 23/05/2024 4243268951 VADECHA MANSANGBHAI BANK OF BARODA(606985)
103 JAMNAGAR GJ-01-001-019-002/11033919
(Dhutarpar) 		1101001000NRG25210520240008287 21/05/2024 VADECHA NITABEN 1101001WL000731 VADECHA NITABEN 00045 BARB0DHUTAR 101 101 Processed 23/05/2024 4243268917 VADECHA NITABEN BANK OF BARODA(606985)
104 JAMNAGAR GJ-01-001-019-002/11033924
(Dhutarpar) 		1101001000NRG25210520240008288 21/05/2024 ZAPDA BALUBEN 1101001WL000731 ZAPDA BALUBEN 00045 BARB0DHUTAR 1314 1314 Processed 23/05/2024 4243268919 ZAPDA BALUBEN BANK OF BARODA(606985)
105 JAMNAGAR GJ-01-001-019-002/1103473019
(Dhutarpar) 		1101001000NRG25210520240008295 21/05/2024 Rathod Rahul 1101001WL000731 Rathod Rahul 00045 BARB0DHUTAR 1314 1314 Processed 23/05/2024 4243268956 Master RAHUL JIVABHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
106 JAMNAGAR GJ-01-001-019-002/1103473044
(Dhutarpar) 		1101001000NRG25210520240008302 21/05/2024 Parmar Kiranben Anilbhai 1101001WL000731 Parmar Kiranben Anilbhai 00045 BARB0DHUTAR 1332 1332 Processed 23/05/2024 4243268986 PARMAR KIRANBEN ANIL BANK OF BARODA(606985)
107 JAMNAGAR GJ-01-001-085-001/110331275
(Shumari Dhutarpar) 		1101001000NRG25210520240008391 21/05/2024 GOPAL RAMESH SARSHAVADIYA 1101001WL000742 GOPAL RAMESH SARSHAVADIYA 00045 BARB0DHUTAR 4096 4096 Processed 23/05/2024 4243268875 GOPAL RAMESH SRSHAVA BANK OF BARODA(606985)
108 JAMNAGAR GJ-01-001-085-001/110331275
(Shumari Dhutarpar) 		1101001000NRG25210520240008392 21/05/2024 poojaben 1101001WL000742 poojaben 00045 BARB0DHUTAR 4096 4096 Processed 23/05/2024 4243268955 SARSAVDIA PURIBEN GO BANK OF BARODA(606985)
SubTotal 133044 133044
109 JAMNAGAR GJ-01-001-048-001/110331669
(Lakha Baval) 		1101001000NRG25210520240008322 21/05/2024 Khira Fatamaben 1101001WL000734 Khira Fatamaben 00045 BARB0DIGVIJ 4200 4200 Processed 23/05/2024 4243268984 KHIRA FATAMABEN BANK OF BARODA(606985)
SubTotal 4200 4200
110 JAMNAGAR GJ-01-001-050-001/11033155
(Lakhani Nani) 		1101001000NRG25210520240008371 21/05/2024 Jadeja Vijaysinh Ganpatsinh 1101001WL000739 Jadeja Vijaysinh Ganpatsinh 00045 BARB0FALLAX 4480 4480 Processed 23/05/2024 4243268872 JADEJA VIJAYSINH BANK OF BARODA(606985)
SubTotal 4480 4480
111 JAMNAGAR GJ-01-001-036-001/49949078
(Kansumra) 		1101001000NRG25210520240008320 21/05/2024 Khira Shakina Javid 1101001WL000734 Khira Shakina Javid 00045 BARB0INDDAR 4200 4200 Processed 23/05/2024 4243268871 KHIRA SHAKINA JAVID BANK OF BARODA(606985)
112 JAMNAGAR GJ-01-001-047-001/11033288
(Kimaliya) 		1101001000NRG25210520240008354 21/05/2024 RAMAVAT RASHILA 1101001WL000737 RAMAVAT RASHILA 00045 BARB0INDDAR 1120 1120 Processed 23/05/2024 4243268870 RASILA DINESH RAMAVA BANK OF BARODA(606985)
SubTotal 5320 5320
113 JAMNAGAR GJ-01-001-019-002/11033777
(Dhutarpar) 		1101001000NRG25210520240008258 21/05/2024 KAMLABEN RAJESHBHAI GANDHA 1101001WL000731 KAMLABEN RAJESHBHAI GANDHA 00045 BARB0JAMNAG 1505 1505 Processed 23/05/2024 4243268985 Mr. GOVIND PAMA RATHOD SAURASHTRA GRAMIN BANK(607200)
114 JAMNAGAR GJ-01-001-047-001/11033289
(Kimaliya) 		1101001000NRG25210520240008355 21/05/2024 Ramavat Dinesh 1101001WL000737 Ramavat Dinesh 00045 BARB0JAMNAG 1120 1120 Processed 23/05/2024 4243269060 DINESHBHAI KHIMDASBHAI AGRAVAT INDIAN OVERSEAS BANK(508541)
SubTotal 2625 2625
115 JAMNAGAR GJ-01-001-018-001/110333696
(Dhulashiya) 		1101001000NRG25210520240008333 21/05/2024 Parmar Jagdish 1101001WL000735 Parmar Jagdish 00045 BARB0PATELC 1120 1120 Processed 23/05/2024 4243269067 PARMAR JAGDISHBHAI GOVINDBHAI UNION BANK OF INDIA(508500)
116 JAMNAGAR GJ-01-001-018-001/110333697
(Dhulashiya) 		1101001000NRG25210520240008334 21/05/2024 Parmar Chandrika 1101001WL000735 Parmar Chandrika 00045 BARB0PATELC 1120 1120 Processed 23/05/2024 4243268993 CHANDRIKABEN JAGDISH BANK OF BARODA(606985)
117 JAMNAGAR GJ-01-001-050-001/11033159
(Lakhani Nani) 		1101001000NRG25210520240008372 21/05/2024 Jadeja Sukhdevsinh Dhirubha 1101001WL000739 Jadeja Sukhdevsinh Dhirubha 00045 BARB0PATELC 4480 4480 Processed 23/05/2024 4243268992 MR SUKHADEVSINH DHIRUBHA JADEJA STATE BANK OF INDIA(508548)
SubTotal 6720 6720
118 JAMNAGAR GJ-01-001-019-002/11033777
(Dhutarpar) 		1101001000NRG25210520240008259 21/05/2024 PRATAPSINH RANA SODHA 1101001WL000731 PRATAPSINH RANA SODHA 00048 BKID0003251 1290 1290 Processed 23/05/2024 4243437277 Mrs. MANIBEN GOVIND RATHOD SAURASHTRA GRAMIN BANK(607200)
SubTotal 1290 1290
119 JAMNAGAR GJ-01-001-019-002/11033878
(Dhutarpar) 		1101001000NRG25210520240008282 21/05/2024 Roriya Priya 1101001WL000731 Roriya Priya 00048 BKID0003256 1070 1070 Rejected 23/05/2024 4243437278 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1070 1070
120 JAMNAGAR GJ-01-001-048-001/110331671
(Lakha Baval) 		1101001000NRG25210520240008324 21/05/2024 Khira Isubbhai 1101001WL000734 Khira Isubbhai 00089 CBIN0280580 4200 4200 Processed 23/05/2024 4243437279 Mr. ISUBBHAI ISMAILBHAI KHIRA CENTRAL BANK OF INDIA(607115)
SubTotal 4200 4200
121 JAMNAGAR GJ-01-001-058-001/1110333364
(Moda) 		1101001000NRG25210520240008376 21/05/2024 Jadeja Virendrasinh Vanrajsinh 1101001WL000740 Jadeja Virendrasinh Vanrajsinh 00089 CBIN0280583 2816 2816 Rejected 23/05/2024 4243268973 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
122 JAMNAGAR GJ-01-001-058-001/1110333369
(Moda) 		1101001000NRG25210520240008377 21/05/2024 Jadeja Mitrajsinh 1101001WL000740 Jadeja Mitrajsinh 00089 CBIN0280583 2816 2816 Rejected 23/05/2024 4243268868 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
123 JAMNAGAR GJ-01-001-058-001/1110333370
(Moda) 		1101001000NRG25210520240008378 21/05/2024 Jadeja Pranavraj sinh 1101001WL000740 Jadeja Pranavraj sinh 00089 CBIN0280583 2816 2816 Processed 23/05/2024 4243437288 Mr. PRANAVRAJ SINH TAKHUBHA JADEJA CENTRAL BANK OF INDIA(607115)
124 JAMNAGAR GJ-01-001-058-001/1110333378
(Moda) 		1101001000NRG25210520240008379 21/05/2024 Jadeja Ghanshyamsinh 1101001WL000740 Jadeja Ghanshyamsinh 00089 CBIN0280583 2816 2816 Processed 23/05/2024 4243268980 Mr. GHANSHYAMSINH RAJENDRASINH JADEJA CENTRAL BANK OF INDIA(607115)
125 JAMNAGAR GJ-01-001-058-001/1110333381
(Moda) 		1101001000NRG25210520240008380 21/05/2024 Jadeja Jayrajsinh 1101001WL000740 Jadeja Jayrajsinh 00089 CBIN0280583 2816 2816 Processed 23/05/2024 4243268864 Mr. JAYRAJSINH VANRAJSINH JADEJA CENTRAL BANK OF INDIA(607115)
126 JAMNAGAR GJ-01-001-058-001/1110333384
(Moda) 		1101001000NRG25210520240008381 21/05/2024 Jadeja Shanirajsinh 1101001WL000740 Jadeja Shanirajsinh 00089 CBIN0280583 2816 2816 Processed 23/05/2024 4243268867 Mr. SHANIRAJSINH VANRAJSINH JADEJA CENTRAL BANK OF INDIA(607115)
SubTotal 16896 16896
127 JAMNAGAR GJ-01-001-048-001/110331668
(Lakha Baval) 		1101001000NRG25210520240008321 21/05/2024 Khira Sarifaben 1101001WL000734 Khira Sarifaben 00089 CBIN0284656 4200 4200 Processed 23/05/2024 4243437286 Mr. SHARIFABEN ABDULBHAI KHIRA CENTRAL BANK OF INDIA(607115)
128 JAMNAGAR GJ-01-001-048-001/110331674
(Lakha Baval) 		1101001000NRG25210520240008327 21/05/2024 Khira Hushen 1101001WL000734 Khira Hushen 00089 CBIN0284656 4200 4200 Processed 23/05/2024 4243437281 Mr. HUSHEN YUSUFBHAI KHIRA CENTRAL BANK OF INDIA(607115)
129 JAMNAGAR GJ-01-001-048-001/110331675
(Lakha Baval) 		1101001000NRG25210520240008328 21/05/2024 Khira Sajeedaben 1101001WL000734 Khira Sajeedaben 00089 CBIN0284656 4200 4200 Processed 23/05/2024 4243437289 Mrs. SAJEEDABEN HUSENBHAI KHIRA CENTRAL BANK OF INDIA(607115)
SubTotal 12600 12600
130 JAMNAGAR GJ-01-001-047-001/11033286
(Kimaliya) 		1101001000NRG25210520240008352 21/05/2024 VACHHANI BHARAT 1101001WL000737 VACHHANI BHARAT 00089 CBIN0284851 1120 1120 Processed 23/05/2024 4243268869 Mr. BHARAT DINESHBHAI VACHHANI CENTRAL BANK OF INDIA(607115)
SubTotal 1120 1120
131 JAMNAGAR GJ-01-001-049-001/11033240
(Lakhani Moti) 		1101001000NRG25210520240008361 21/05/2024 Jadeja Ramnikba 1101001WL000739 Jadeja Ramnikba 00127 FDRL0001231 4480 4480 Processed 23/05/2024 4243269059 JADEJA RAMNIKBA FEDERAL BANK(607165)
132 JAMNAGAR GJ-01-001-049-001/11033243
(Lakhani Moti) 		1101001000NRG25210520240008364 21/05/2024 Jadeja Balvantsinh 1101001WL000739 Jadeja Balvantsinh 00127 FDRL0001231 4480 4480 Processed 23/05/2024 4243269071 MR JADEJA BALVANTSINH STATE BANK OF INDIA(508548)
133 JAMNAGAR GJ-01-001-049-001/11033244
(Lakhani Moti) 		1101001000NRG25210520240008365 21/05/2024 Jadeja Mahendrasinh 1101001WL000739 Jadeja Mahendrasinh 00127 FDRL0001231 4480 4480 Processed 23/05/2024 4243269058 JADEJA MAHENDRASINH FEDERAL BANK(607165)
SubTotal 13440 13440
134 JAMNAGAR GJ-01-001-050-001/11033145
(Lakhani Nani) 		1101001000NRG25210520240008366 21/05/2024 jadeja narendrsinh balvantsinh 1101001WL000739 jadeja narendrsinh balvantsinh 00127 FDRL0001778 4480 4480 Processed 23/05/2024 4243269057 JADEJA NARENDRASINH BALVANTSINH FEDERAL BANK(607165)
SubTotal 4480 4480
135 JAMNAGAR GJ-01-001-058-001/111033336
(Moda) 		1101001000NRG25210520240008374 21/05/2024 Jadeja Pruthvirajsinh 1101001WL000740 Jadeja Pruthvirajsinh 00152 HDFC0001251 2816 2816 Processed 23/05/2024 4243268873 Mr. PRUTHVIRAJSINH BALVANTSINH JADEJA CENTRAL BANK OF INDIA(607115)
SubTotal 2816 2816
136 JAMNAGAR GJ-01-001-049-001/11033241
(Lakhani Moti) 		1101001000NRG25210520240008362 21/05/2024 Zala Geetaba 1101001WL000739 Zala Geetaba 00225 KARB0000372 4480 4480 Processed 23/05/2024 4243268866 MISS ZALA GITABA YUVRAJSINH STATE BANK OF INDIA(508548)
SubTotal 4480 4480
137 JAMNAGAR GJ-01-001-049-001/11033215
(Lakhani Moti) 		1101001000NRG25210520240008357 21/05/2024 balvantsinh 1101001WL000738 balvantsinh 00415 SBIN0003148 4480 4480 Processed 23/05/2024 4243268981 MR KRIPALSINH BALVANTSINH JADEJA STATE BANK OF INDIA(508548)
138 JAMNAGAR GJ-01-001-049-001/11033325
(Lakhani Moti) 		1101001000NRG25210520240008358 21/05/2024 Jadeja Daxaba 1101001WL000738 Jadeja Daxaba 00415 SBIN0003148 4480 4480 Processed 23/05/2024 4243269069 MRS JADEJA DAXABA STATE BANK OF INDIA(508548)
139 JAMNAGAR GJ-01-001-049-001/11033326
(Lakhani Moti) 		1101001000NRG25210520240008359 21/05/2024 Jadeja Chandrikaba 1101001WL000738 Jadeja Chandrikaba 00415 SBIN0003148 4480 4480 Processed 23/05/2024 4243437283 MRS CHANDRIKABA SIDDHRAJSINH JADEJA STATE BANK OF INDIA(508548)
140 JAMNAGAR GJ-01-001-049-001/11033327
(Lakhani Moti) 		1101001000NRG25210520240008360 21/05/2024 Jadeja Sahdevsinh 1101001WL000738 Jadeja Sahdevsinh 00415 SBIN0003148 4480 4480 Processed 23/05/2024 4243437282 MR SAHDEVSINH GHANSHYAMSINH JADEJA STATE BANK OF INDIA(508548)
141 JAMNAGAR GJ-01-001-050-001/11033151
(Lakhani Nani) 		1101001000NRG25210520240008367 21/05/2024 Jadeja Kiratsinh Dhirubha 1101001WL000739 Jadeja Kiratsinh Dhirubha 00415 SBIN0003148 4480 4480 Processed 23/05/2024 4243269068 MR SUKHADEVSINH DHIRUBHA JADEJA STATE BANK OF INDIA(508548)
142 JAMNAGAR GJ-01-001-050-001/11033152
(Lakhani Nani) 		1101001000NRG25210520240008368 21/05/2024 Jadeja Pravinsinh Dhirubha 1101001WL000739 Jadeja Pravinsinh Dhirubha 00415 SBIN0003148 4480 4480 Processed 23/05/2024 4243437275 MR PRAVINSINH DHIRUBHA JADEJA STATE BANK OF INDIA(508548)
143 JAMNAGAR GJ-01-001-050-001/11033154
(Lakhani Nani) 		1101001000NRG25210520240008370 21/05/2024 Jadeja Daxaba 1101001WL000739 Jadeja Daxaba 00415 SBIN0003148 4480 4480 Processed 23/05/2024 4243437280 MRS DAXABA GANPATSINH JADEJA STATE BANK OF INDIA(508548)
144 JAMNAGAR GJ-01-001-050-001/11033154
(Lakhani Nani) 		1101001000NRG25210520240008369 21/05/2024 Jadeja Ganpatsinh Dhirubha 1101001WL000739 Jadeja Ganpatsinh Dhirubha 00415 SBIN0003148 4480 4480 Processed 23/05/2024 4243437276 MR GANPATSIN DHIRUBHA JADEJA STATE BANK OF INDIA(508548)
145 JAMNAGAR GJ-01-001-050-001/11033165
(Lakhani Nani) 		1101001000NRG25210520240008373 21/05/2024 Jadeja Karansinh 1101001WL000739 Jadeja Karansinh 00415 SBIN0003148 4480 4480 Processed 23/05/2024 4243268865 MR KARANSINH DIPSANG JADEJA STATE BANK OF INDIA(508548)
SubTotal 40320 40320
146 JAMNAGAR GJ-01-001-029-001/11033197
(Hapa) 		1101001000NRG25210520240008341 21/05/2024 Barariya Ravi Rameshbhai 1101001WL000736 Barariya Ravi Rameshbhai 00415 SBIN0060119 4200 4200 Processed 23/05/2024 4243268989 BARARIYA RAVI RAMESHBHAI UNION BANK OF INDIA(508500)
SubTotal 4200 4200
147 JAMNAGAR GJ-01-001-029-001/11033189
(Hapa) 		1101001000NRG25210520240008335 21/05/2024 PArajiya Goradhanbhai 1101001WL000736 PArajiya Goradhanbhai 00415 SBIN0060340 4200 4200 Processed 23/05/2024 4243268974 MR GORDHAN GOVIND PARAJIYA STATE BANK OF INDIA(508548)
148 JAMNAGAR GJ-01-001-029-001/11033190
(Hapa) 		1101001000NRG25210520240008336 21/05/2024 Parajiya Nitaben 1101001WL000736 Parajiya Nitaben 00415 SBIN0060340 4200 4200 Processed 23/05/2024 4243268991 Mrs. NITABEN NITINBHAI PARAJIYA SAURASHTRA GRAMIN BANK(607200)
149 JAMNAGAR GJ-01-001-029-001/11033193
(Hapa) 		1101001000NRG25210520240008339 21/05/2024 Zantiya Gulabben 1101001WL000736 Zantiya Gulabben 00415 SBIN0060340 4200 4200 Processed 23/05/2024 4243268978 MRS GULABBEN BHIMJI ZATIYA STATE BANK OF INDIA(508548)
150 JAMNAGAR GJ-01-001-029-001/11033200
(Hapa) 		1101001000NRG25210520240008342 21/05/2024 Barariya Dharmendra 1101001WL000736 Barariya Dharmendra 00415 SBIN0060340 4200 4200 Processed 23/05/2024 4243268988 MR DHARMENDRA HARIBHAI BARARIYA STATE BANK OF INDIA(508548)
151 JAMNAGAR GJ-01-001-029-001/11033201
(Hapa) 		1101001000NRG25210520240008343 21/05/2024 Parjiya Toral Vijaybhai 1101001WL000736 Parjiya Toral Vijaybhai 00415 SBIN0060340 4200 4200 Processed 23/05/2024 4243269070 MRS TORAL VIJAY PARAJIYA STATE BANK OF INDIA(508548)
152 JAMNAGAR GJ-01-001-029-001/11033205
(Hapa) 		1101001000NRG25210520240008347 21/05/2024 Devdan Hirabhai Barariya 1101001WL000736 Devdan Hirabhai Barariya 00415 SBIN0060340 3920 3920 Processed 23/05/2024 4243268979 DEVDAN HIRA BARARIYA UNION BANK OF INDIA(508500)
153 JAMNAGAR GJ-01-001-047-001/11033285
(Kimaliya) 		1101001000NRG25210520240008351 21/05/2024 RAMAVAT LALDAS 1101001WL000737 RAMAVAT LALDAS 00415 SBIN0060340 1120 1120 Processed 23/05/2024 4243268990 MR LALDAS KHIMDAS RAMAVAT STATE BANK OF INDIA(508548)
SubTotal 26040 26040
154 JAMNAGAR GJ-01-001-019-002/11033509
(Dhutarpar) 		1101001000NRG25210520240008157 21/05/2024 HANSABA DANSANG JADEJA 1101001WL000731 HANSABA DANSANG JADEJA 00415 SBIN0RRSRGB 226 226 Processed 23/05/2024 4243269018 PARMAR JAGDISHBHAI BANK OF BARODA(606985)
155 JAMNAGAR GJ-01-001-019-002/11033514
(Dhutarpar) 		1101001000NRG25210520240008160 21/05/2024 Vadecha Bharati 1101001WL000731 Vadecha Bharati 00415 SBIN0RRSRGB 1526 1526 Processed 23/05/2024 4243269007 Miss. BHARATI HITESHBHAI VADECHA SAURASHTRA GRAMIN BANK(607200)
156 JAMNAGAR GJ-01-001-019-002/11033519
(Dhutarpar) 		1101001000NRG25210520240008162 21/05/2024 Shantaben Rameshbhai 1101001WL000731 Shantaben Rameshbhai 00415 SBIN0RRSRGB 103 103 Rejected 23/05/2024 4243268999 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
157 JAMNAGAR GJ-01-001-019-002/11033528
(Dhutarpar) 		1101001000NRG25210520240008167 21/05/2024 Dayben 1101001WL000731 Dayben 00415 SBIN0RRSRGB 1519 1519 Processed 23/05/2024 4243269028 Mrs. DAYBEN DINESHBHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
158 JAMNAGAR GJ-01-001-019-002/11033530
(Dhutarpar) 		1101001000NRG25210520240008168 21/05/2024 Raniben 1101001WL000731 Raniben 00415 SBIN0RRSRGB 1272 1272 Processed 23/05/2024 4243269023 Mrs. RANIBEN CHANA RATHOD SAURASHTRA GRAMIN BANK(607200)
159 JAMNAGAR GJ-01-001-019-002/11033546
(Dhutarpar) 		1101001000NRG25210520240008172 21/05/2024 Madhuben 1101001WL000731 Madhuben 00415 SBIN0RRSRGB 1512 1512 Processed 23/05/2024 4243269052 Mrs. MADHUBEN JENTILAL RATHOD SAURASHTRA GRAMIN BANK(607200)
160 JAMNAGAR GJ-01-001-019-002/11033566
(Dhutarpar) 		1101001000NRG25210520240008177 21/05/2024 rathod vasantben ravjibhai 1101001WL000731 rathod vasantben ravjibhai 00415 SBIN0RRSRGB 1960 1960 Processed 23/05/2024 4243269020 Mrs. VASANTBEN RAVJIBHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
161 JAMNAGAR GJ-01-001-019-002/11033589
(Dhutarpar) 		1101001000NRG25210520240008189 21/05/2024 dineshbhai pababhai rathod 1101001WL000731 dineshbhai pababhai rathod 00415 SBIN0RRSRGB 1505 1505 Processed 23/05/2024 4243268995 Mrs. MANJUBEN DINESHBHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
162 JAMNAGAR GJ-01-001-019-002/11033596
(Dhutarpar) 		1101001000NRG25210520240008196 21/05/2024 Geetaben 1101001WL000731 Geetaben 00415 SBIN0RRSRGB 1498 1498 Processed 23/05/2024 4243268983 Mr. GITABEN VINOD SITAPARA SAURASHTRA GRAMIN BANK(607200)
163 JAMNAGAR GJ-01-001-019-002/11033599
(Dhutarpar) 		1101001000NRG25210520240008200 21/05/2024 Sujal Ashokbhai Parmar 1101001WL000731 Sujal Ashokbhai Parmar 00415 SBIN0RRSRGB 1519 1519 Rejected 23/05/2024 4243269004 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
164 JAMNAGAR GJ-01-001-019-002/11033604
(Dhutarpar) 		1101001000NRG25210520240008205 21/05/2024 jamanbhai 1101001WL000731 jamanbhai 00415 SBIN0RRSRGB 309 309 Processed 23/05/2024 4243269019 Mr. JAMANBHAI BIKHABHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
165 JAMNAGAR GJ-01-001-019-002/11033605
(Dhutarpar) 		1101001000NRG25210520240008207 21/05/2024 sagar 1101001WL000731 sagar 00415 SBIN0RRSRGB 218 218 Processed 23/05/2024 4243268997 Mr. SAGAR RAJESHBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
166 JAMNAGAR GJ-01-001-019-002/11033606
(Dhutarpar) 		1101001000NRG25210520240008209 21/05/2024 gordhan hira parmar 1101001WL000731 gordhan hira parmar 00415 SBIN0RRSRGB 1085 1085 Rejected 23/05/2024 4243269065 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
167 JAMNAGAR GJ-01-001-019-002/11033611
(Dhutarpar) 		1101001000NRG25210520240008214 21/05/2024 parmar chhampaben jentibhai 1101001WL000731 parmar chhampaben jentibhai 00415 SBIN0RRSRGB 1505 1505 Processed 23/05/2024 4243269039 Mrs. USHABEN PRAFULBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
168 JAMNAGAR GJ-01-001-019-002/11033614
(Dhutarpar) 		1101001000NRG25210520240008215 21/05/2024 goswami hiteshgiri chotugar 1101001WL000731 goswami hiteshgiri chotugar 00415 SBIN0RRSRGB 1519 1519 Processed 23/05/2024 4243269042 Mrs. NEETABEN HITESHGAR GOSWAMI SAURASHTRA GRAMIN BANK(607200)
169 JAMNAGAR GJ-01-001-019-002/11033627
(Dhutarpar) 		1101001000NRG25210520240008221 21/05/2024 rathod kanchanben 1101001WL000731 rathod kanchanben 00415 SBIN0RRSRGB 1519 1519 Rejected 23/05/2024 4243269035 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
170 JAMNAGAR GJ-01-001-019-002/11033638
(Dhutarpar) 		1101001000NRG25210520240008227 21/05/2024 nagji 1101001WL000731 nagji 00415 SBIN0RRSRGB 1512 1512 Processed 23/05/2024 4243269024 Mrs. KAJALBEN KISHORBHAI PATADIYA SAURASHTRA GRAMIN BANK(607200)
171 JAMNAGAR GJ-01-001-019-002/11033639
(Dhutarpar) 		1101001000NRG25210520240008228 21/05/2024 jasuben 1101001WL000731 jasuben 00415 SBIN0RRSRGB 1512 1512 Processed 23/05/2024 4243269025 Mrs. JASUBEN VIRAM PATADIYA SAURASHTRA GRAMIN BANK(607200)
172 JAMNAGAR GJ-01-001-019-002/11033671
(Dhutarpar) 		1101001000NRG25210520240008235 21/05/2024 Shardaben Keshubhai Vadecha 1101001WL000731 Shardaben Keshubhai Vadecha 00415 SBIN0RRSRGB 1290 1290 Rejected 23/05/2024 4243269064 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
173 JAMNAGAR GJ-01-001-019-002/11033677
(Dhutarpar) 		1101001000NRG25210520240008238 21/05/2024 chavadiya budha mandan 1101001WL000731 chavadiya budha mandan 00415 SBIN0RRSRGB 645 645 Processed 23/05/2024 4243269063 Mr. BUDHA MANDABHAI CHAVADIYA SAURASHTRA GRAMIN BANK(607200)
174 JAMNAGAR GJ-01-001-019-002/11033706
(Dhutarpar) 		1101001000NRG25210520240008244 21/05/2024 rekhaben jamanbhai rathod 1101001WL000731 rekhaben jamanbhai rathod 00415 SBIN0RRSRGB 1498 1498 Rejected 23/05/2024 4243269037 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
175 JAMNAGAR GJ-01-001-019-002/11033711
(Dhutarpar) 		1101001000NRG25210520240008245 21/05/2024 jayshreeben 1101001WL000731 jayshreeben 00415 SBIN0RRSRGB 1505 1505 Processed 23/05/2024 4243269026 VADECHA JAYSHRIBEN BANK OF BARODA(606985)
176 JAMNAGAR GJ-01-001-019-002/11033715
(Dhutarpar) 		1101001000NRG25210520240008248 21/05/2024 hanshaben kalubhai jinjuvadiya 1101001WL000731 hanshaben kalubhai jinjuvadiya 00415 SBIN0RRSRGB 1512 1512 Processed 23/05/2024 4243269040 HANSABEN KALUBHAI JI BANK OF BARODA(606985)
177 JAMNAGAR GJ-01-001-019-002/11033722
(Dhutarpar) 		1101001000NRG25210520240008249 21/05/2024 parmar lalitbhai jentibhai 1101001WL000731 parmar lalitbhai jentibhai 00415 SBIN0RRSRGB 1302 1302 Processed 23/05/2024 4243269038 Mr. LALJI JENTIBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
178 JAMNAGAR GJ-01-001-019-002/11033746
(Dhutarpar) 		1101001000NRG25210520240008253 21/05/2024 pooja parshotambhai parmar 1101001WL000731 pooja parshotambhai parmar 00415 SBIN0RRSRGB 1519 1519 Processed 23/05/2024 4243268998 Miss. PUJA PARSHOTAMBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
179 JAMNAGAR GJ-01-001-019-002/11033753
(Dhutarpar) 		1101001000NRG25210520240008255 21/05/2024 geetaben vallabhbhai parmar 1101001WL000731 geetaben vallabhbhai parmar 00415 SBIN0RRSRGB 1290 1290 Rejected 23/05/2024 4243269021 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
180 JAMNAGAR GJ-01-001-019-002/11033760
(Dhutarpar) 		1101001000NRG25210520240008257 21/05/2024 dharmendra devjibhjai 1101001WL000731 dharmendra devjibhjai 00415 SBIN0RRSRGB 218 218 Processed 23/05/2024 4243269066 RATHOD DHARMENDRBHAI BANK OF BARODA(606985)
181 JAMNAGAR GJ-01-001-019-002/11033760
(Dhutarpar) 		1101001000NRG25210520240008256 21/05/2024 rathod komalben 1101001WL000731 rathod komalben 00415 SBIN0RRSRGB 1526 1526 Processed 23/05/2024 4243269017 Mrs. KOMAL DHARMENDRA RATHOD SAURASHTRA GRAMIN BANK(607200)
182 JAMNAGAR GJ-01-001-019-002/11033793
(Dhutarpar) 		1101001000NRG25210520240008260 21/05/2024 Mitgar Rameshgar 1101001WL000731 Mitgar Rameshgar 00415 SBIN0RRSRGB 1680 1680 Rejected 23/05/2024 4243269029 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
183 JAMNAGAR GJ-01-001-019-002/11033793
(Dhutarpar) 		1101001000NRG25210520240008261 21/05/2024 suratgar jivangar meghnathi 1101001WL000731 suratgar jivangar meghnathi 00415 SBIN0RRSRGB 280 280 Processed 23/05/2024 4243268996 GUNSAI JYOTSNABEN BANK OF BARODA(606985)
184 JAMNAGAR GJ-01-001-019-002/11033803
(Dhutarpar) 		1101001000NRG25210520240008263 21/05/2024 rathod dinesh nagjibhai 1101001WL000731 rathod dinesh nagjibhai 00415 SBIN0RRSRGB 432 432 Rejected 23/05/2024 4243269013 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
185 JAMNAGAR GJ-01-001-019-002/11033803
(Dhutarpar) 		1101001000NRG25210520240008264 21/05/2024 Rathod Payal 1101001WL000731 Rathod Payal 00415 SBIN0RRSRGB 1512 1512 Processed 23/05/2024 4243269001 Master PAYAL NAGJIBHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
186 JAMNAGAR GJ-01-001-019-002/11033830
(Dhutarpar) 		1101001000NRG25210520240008272 21/05/2024 paluben 1101001WL000731 paluben 00415 SBIN0RRSRGB 1540 1540 Rejected 23/05/2024 4243269022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
187 JAMNAGAR GJ-01-001-019-002/11033832
(Dhutarpar) 		1101001000NRG25210520240008273 21/05/2024 Zinzuvadiya Urmila 1101001WL000731 Zinzuvadiya Urmila 00415 SBIN0RRSRGB 1314 1314 Processed 23/05/2024 4243269050 PARMAR URMILA RAMESH BANK OF BARODA(606985)
188 JAMNAGAR GJ-01-001-019-002/11033833
(Dhutarpar) 		1101001000NRG25210520240008275 21/05/2024 ramjibhai 1101001WL000731 ramjibhai 00415 SBIN0RRSRGB 1519 1519 Processed 23/05/2024 4243269010 Master RAMJI VINU ZINJUVADIYA SAURASHTRA GRAMIN BANK(607200)
189 JAMNAGAR GJ-01-001-019-002/11033849
(Dhutarpar) 		1101001000NRG25210520240008276 21/05/2024 zapda karabhai mangabhai 1101001WL000731 zapda karabhai mangabhai 00415 SBIN0RRSRGB 107 107 Rejected 23/05/2024 4243269012 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
190 JAMNAGAR GJ-01-001-019-002/11033860
(Dhutarpar) 		1101001000NRG25210520240008279 21/05/2024 manishaben 1101001WL000731 manishaben 00415 SBIN0RRSRGB 1090 1090 Processed 23/05/2024 4243269043 Mrs. MANISHABEN JAMANBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
191 JAMNAGAR GJ-01-001-019-002/11033861
(Dhutarpar) 		1101001000NRG25210520240008280 21/05/2024 parmar samuben jiteshbhai 1101001WL000731 parmar samuben jiteshbhai 00415 SBIN0RRSRGB 1519 1519 Rejected 23/05/2024 4243269034 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
192 JAMNAGAR GJ-01-001-019-002/11033870
(Dhutarpar) 		1101001000NRG25210520240008281 21/05/2024 DIPALI VIRAM PARADIYA 1101001WL000731 DIPALI VIRAM PARADIYA 00415 SBIN0RRSRGB 1512 1512 Processed 23/05/2024 4243269005 Miss. DIPALIBEN VIRAMBHAI PATADIYA SAURASHTRA GRAMIN BANK(607200)
193 JAMNAGAR GJ-01-001-019-002/11033912
(Dhutarpar) 		1101001000NRG25210520240008284 21/05/2024 KANCHANBEN MANSUKH RATHOD 1101001WL000731 KANCHANBEN MANSUKH RATHOD 00415 SBIN0RRSRGB 1505 1505 Processed 23/05/2024 4243269016 RATHOD KANCHAN BANK OF BARODA(606985)
194 JAMNAGAR GJ-01-001-019-002/11034184
(Dhutarpar) 		1101001000NRG25210520240008289 21/05/2024 LAKHANBHAI VINODBHAI 1101001WL000731 LAKHANBHAI VINODBHAI 00415 SBIN0RRSRGB 1512 1512 Rejected 23/05/2024 4243269011 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
195 JAMNAGAR GJ-01-001-019-002/11034188
(Dhutarpar) 		1101001000NRG25210520240008291 21/05/2024 partadiya romanshi virambhai 1101001WL000731 partadiya romanshi virambhai 00415 SBIN0RRSRGB 1512 1512 Processed 23/05/2024 4243269006 Mrs. ROMANSHI VIRAMBHAI PATDIYA SAURASHTRA GRAMIN BANK(607200)
196 JAMNAGAR GJ-01-001-019-002/1103472985
(Dhutarpar) 		1101001000NRG25210520240008292 21/05/2024 rathod divyaben jivabhai 1101001WL000731 rathod divyaben jivabhai 00415 SBIN0RRSRGB 1512 1512 Processed 23/05/2024 4243268982 Master DIVYA JIVANBHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
197 JAMNAGAR GJ-01-001-019-002/1103473005
(Dhutarpar) 		1101001000NRG25210520240008293 21/05/2024 Jinjvadiya Komal Ramji 1101001WL000731 Jinjvadiya Komal Ramji 00415 SBIN0RRSRGB 107 107 Processed 23/05/2024 4243269051 LALVANI KOMAL BANK OF BARODA(606985)
198 JAMNAGAR GJ-01-001-019-002/1103473007
(Dhutarpar) 		1101001000NRG25210520240008294 21/05/2024 Bhavaniya Nishaben Bhupatbhai 1101001WL000731 Bhavaniya Nishaben Bhupatbhai 00415 SBIN0RRSRGB 1308 1308 Processed 23/05/2024 4243269046 Mrs. NISHABEN BHUPATBHAI BHAVANIYA SAURASHTRA GRAMIN BANK(607200)
199 JAMNAGAR GJ-01-001-019-002/1103473022
(Dhutarpar) 		1101001000NRG25210520240008296 21/05/2024 Patadiya Ayushi 1101001WL000731 Patadiya Ayushi 00415 SBIN0RRSRGB 1498 1498 Processed 23/05/2024 4243269015 Master AASHUSHI JENTI PATDIYA SAURASHTRA GRAMIN BANK(607200)
200 JAMNAGAR GJ-01-001-019-002/1103473023
(Dhutarpar) 		1101001000NRG25210520240008297 21/05/2024 Rathod Mamataben 1101001WL000731 Rathod Mamataben 00415 SBIN0RRSRGB 1547 1547 Processed 23/05/2024 4243269000 Master MAMTA BEN LAXMANBHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
201 JAMNAGAR GJ-01-001-019-002/1103473025
(Dhutarpar) 		1101001000NRG25210520240008298 21/05/2024 Parmar Jeet 1101001WL000731 Parmar Jeet 00415 SBIN0RRSRGB 1332 1332 Processed 23/05/2024 4243269003 Master JIT ASHOK PARMAR SAURASHTRA GRAMIN BANK(607200)
202 JAMNAGAR GJ-01-001-019-002/1103473028
(Dhutarpar) 		1101001000NRG25210520240008299 21/05/2024 Paramar Bhavisha 1101001WL000731 Paramar Bhavisha 00415 SBIN0RRSRGB 1314 1314 Processed 23/05/2024 4243269008 Master BHAVISHA KANTILAL PARMAR SAURASHTRA GRAMIN BANK(607200)
203 JAMNAGAR GJ-01-001-019-002/1103473030
(Dhutarpar) 		1101001000NRG25210520240008300 21/05/2024 Goswami Virendr 1101001WL000731 Goswami Virendr 00415 SBIN0RRSRGB 270 270 Processed 23/05/2024 4243269014 Master VIRENDRA HITESH GOSWAMI SAURASHTRA GRAMIN BANK(607200)
204 JAMNAGAR GJ-01-001-019-002/1103473031
(Dhutarpar) 		1101001000NRG25210520240008301 21/05/2024 Vadecha Nehaben 1101001WL000731 Vadecha Nehaben 00415 SBIN0RRSRGB 1314 1314 Processed 23/05/2024 4243269009 Master NEHA VALLABH VADECHA SAURASHTRA GRAMIN BANK(607200)
205 JAMNAGAR GJ-01-001-019-002/1103473045
(Dhutarpar) 		1101001000NRG25210520240008303 21/05/2024 Rathod Komal 1101001WL000731 Rathod Komal 00415 SBIN0RRSRGB 1540 1540 Processed 23/05/2024 4243269002 Master KOMAL GIRDHAR RATHOD SAURASHTRA GRAMIN BANK(607200)
206 JAMNAGAR GJ-01-001-029-001/11033191
(Hapa) 		1101001000NRG25210520240008337 21/05/2024 Parajiya Nitinbhai 1101001WL000736 Parajiya Nitinbhai 00415 SBIN0RRSRGB 4200 4200 Processed 23/05/2024 4243269044 MR NITINBHAI MANJIBHAI PARAJIYA STATE BANK OF INDIA(508548)
207 JAMNAGAR GJ-01-001-029-001/11033192
(Hapa) 		1101001000NRG25210520240008338 21/05/2024 Parajiya Sangitaben 1101001WL000736 Parajiya Sangitaben 00415 SBIN0RRSRGB 4200 4200 Processed 23/05/2024 4243269041 MRS SANGITABEN GORDHAN PARAJIYA STATE BANK OF INDIA(508548)
208 JAMNAGAR GJ-01-001-047-001/11033282
(Kimaliya) 		1101001000NRG25210520240008348 21/05/2024 Maghodiya Divya 1101001WL000737 Maghodiya Divya 00415 SBIN0RRSRGB 840 840 Rejected 23/05/2024 4243269049 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
209 JAMNAGAR GJ-01-001-047-001/11033283
(Kimaliya) 		1101001000NRG25210520240008349 21/05/2024 Maghodiya Rajesh Bhagvanjibhai 1101001WL000737 Maghodiya Rajesh Bhagvanjibhai 00415 SBIN0RRSRGB 1120 1120 Processed 23/05/2024 4243269032 Master RAJESH BHAGVANJIBHAI MAGHODIYA SAURASHTRA GRAMIN BANK(607200)
210 JAMNAGAR GJ-01-001-047-001/11033284
(Kimaliya) 		1101001000NRG25210520240008350 21/05/2024 Ramesh Bhakabhai Genda 1101001WL000737 Ramesh Bhakabhai Genda 00415 SBIN0RRSRGB 1120 1120 Processed 23/05/2024 4243269033 Mr. RAMESH BHAKABHAI GENDA SAURASHTRA GRAMIN BANK(607200)
211 JAMNAGAR GJ-01-001-047-001/11033287
(Kimaliya) 		1101001000NRG25210520240008353 21/05/2024 Maghodiya Bhagvanjibhai 1101001WL000737 Maghodiya Bhagvanjibhai 00415 SBIN0RRSRGB 1120 1120 Processed 23/05/2024 4243269048 Mr. BHAGVANJIBHAI KHIMJIBHAI MAGHODIYA SAURASHTRA GRAMIN BANK(607200)
212 JAMNAGAR GJ-01-001-048-001/110331672
(Lakha Baval) 		1101001000NRG25210520240008325 21/05/2024 Khira Abdul Noormamadbhai 1101001WL000734 Khira Abdul Noormamadbhai 00415 SBIN0RRSRGB 4200 4200 Processed 23/05/2024 4243269031 ABDUL NOORMAMAD KHIRA BANK OF INDIA(508505)
213 JAMNAGAR GJ-01-001-048-001/110331673
(Lakha Baval) 		1101001000NRG25210520240008326 21/05/2024 Khira Sabir 1101001WL000734 Khira Sabir 00415 SBIN0RRSRGB 4200 4200 Processed 23/05/2024 4243269030 Mr. SABIR NOORMAMAD KHIRA SAURASHTRA GRAMIN BANK(607200)
214 JAMNAGAR GJ-01-001-049-001/11033242
(Lakhani Moti) 		1101001000NRG25210520240008363 21/05/2024 Jadeja Rajalkuvarba 1101001WL000739 Jadeja Rajalkuvarba 00415 SBIN0RRSRGB 4480 4480 Processed 23/05/2024 4243269045 Mrs. RAJALKUVARBA MAHENDRASINH JADEJA SAURASHTRA GRAMIN BANK(607200)
215 JAMNAGAR GJ-01-001-061-001/11033330
(Morkada) 		1101001000NRG25210520240008356 21/05/2024 Chauhan Varsha 1101001WL000737 Chauhan Varsha 00415 SBIN0RRSRGB 1400 1400 Processed 23/05/2024 4243269036 Mrs. VARSHA NARANBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
216 JAMNAGAR GJ-01-001-073-001/11033395
(Nani Matli) 		1101001000NRG25210520240008386 21/05/2024 vasantben 1101001WL000741 vasantben 00415 SBIN0RRSRGB 4200 4200 Processed 23/05/2024 4243269027 MR SURESH GANGDAS BHANDERI STATE BANK OF INDIA(508548)
217 JAMNAGAR GJ-01-001-073-001/11033439
(Nani Matli) 		1101001000NRG25210520240008387 21/05/2024 Bharat Chhaganbhai Bhanderi 1101001WL000741 Bharat Chhaganbhai Bhanderi 00415 SBIN0RRSRGB 4200 4200 Processed 23/05/2024 4243269061 BHARATBHAI C BHANDERI HDFC BANK LTD(607152)
218 JAMNAGAR GJ-01-001-073-001/11033440
(Nani Matli) 		1101001000NRG25210520240008388 21/05/2024 Dudhagara Suresh Bhai K 1101001WL000741 Dudhagara Suresh Bhai K 00415 SBIN0RRSRGB 4200 4200 Processed 23/05/2024 4243269062 Mr. SURESHBHAI KARSHANBHAI DUDHAGARA SAURASHTRA GRAMIN BANK(607200)
219 JAMNAGAR GJ-01-001-073-001/11033441
(Nani Matli) 		1101001000NRG25210520240008389 21/05/2024 Dudhagara Vinodbhai 1101001WL000741 Dudhagara Vinodbhai 00415 SBIN0RRSRGB 4200 4200 Processed 23/05/2024 4243268994 Mr. VINODBHAI KARSANBHAI DUDHAGRA SAURASHTRA GRAMIN BANK(607200)
220 JAMNAGAR GJ-01-001-073-001/11033442
(Nani Matli) 		1101001000NRG25210520240008390 21/05/2024 Dudhagara Gitaben 1101001WL000741 Dudhagara Gitaben 00415 SBIN0RRSRGB 4200 4200 Processed 23/05/2024 4243269047 MRS GITABEN VINOD DUDHAGRA STATE BANK OF INDIA(508548)
SubTotal 110780 110780
221 JAMNAGAR GJ-01-001-029-001/11033202
(Hapa) 		1101001000NRG25210520240008344 21/05/2024 Barariya Krishana 1101001WL000736 Barariya Krishana 00468 UBIN0535044 4200 4200 Processed 23/05/2024 4243437287 BARARIYA KRISHANA UNION BANK OF INDIA(508500)
222 JAMNAGAR GJ-01-001-029-001/11033203
(Hapa) 		1101001000NRG25210520240008345 21/05/2024 Kanagad Harasukhbhai 1101001WL000736 Kanagad Harasukhbhai 00468 UBIN0535044 4200 4200 Processed 23/05/2024 4243268976 MR HARSUKH ARJAN KANGAD STATE BANK OF INDIA(508548)
223 JAMNAGAR GJ-01-001-029-001/11033204
(Hapa) 		1101001000NRG25210520240008346 21/05/2024 Barariya Mukesh Vikrambhai 1101001WL000736 Barariya Mukesh Vikrambhai 00468 UBIN0535044 4200 4200 Processed 23/05/2024 4243268975 BARARIYA MUKESH VIKRAMBHAI UNION BANK OF INDIA(508500)
SubTotal 12600 12600
224 JAMNAGAR GJ-01-001-029-001/11033194
(Hapa) 		1101001000NRG25210520240008340 21/05/2024 Jatiya Bhimabhai 1101001WL000736 Jatiya Bhimabhai 00468 UBIN0913642 4200 4200 Processed 23/05/2024 4243268874 Jatiya Bhimabhai THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
SubTotal 4200 4200
Total 441749 441749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMNAGAR GJ1101001_210524APB_FTO_19171 AXIS BANK UTIB0001316 KALAVAD 2240
2 JAMNAGAR GJ1101001_210524APB_FTO_19171 AXIS BANK UTIB0002283 JOGVAD 8400
3 JAMNAGAR GJ1101001_210524APB_FTO_19171 Bank of Baroda BARB0ALIYAB ALIYABADA, GUJARAT 8448
4 JAMNAGAR GJ1101001_210524APB_FTO_19171 Bank of Baroda BARB0DARJAM DARED BR., DIST. JAMNAGAR, GUJARAT 4200
5 JAMNAGAR GJ1101001_210524APB_FTO_19171 Bank of Baroda BARB0DHARAP DHARAPUR, GUJARAT 1540
6 JAMNAGAR GJ1101001_210524APB_FTO_19171 Bank of Baroda BARB0DHUTAR DHUTARPAR 133044
7 JAMNAGAR GJ1101001_210524APB_FTO_19171 Bank of Baroda BARB0DIGVIJ DIGVIJY PLOT BRANCH 4200
8 JAMNAGAR GJ1101001_210524APB_FTO_19171 Bank of Baroda BARB0FALLAX FALLA,GUJ 4480
9 JAMNAGAR GJ1101001_210524APB_FTO_19171 Bank of Baroda BARB0INDDAR DARED PHASE-3,GUJARAT 5320
10 JAMNAGAR GJ1101001_210524APB_FTO_19171 Bank of Baroda BARB0JAMNAG JAMNAGAR(M) BRANCH 2625
11 JAMNAGAR GJ1101001_210524APB_FTO_19171 Bank of Baroda BARB0PATELC PATEL COLONY BRANCH 6720
12 JAMNAGAR GJ1101001_210524APB_FTO_19171 Bank of India BKID0003251 HOSPITAL ROAD 1290
13 JAMNAGAR GJ1101001_210524APB_FTO_19171 Bank of India BKID0003256 DARED 1070
14 JAMNAGAR GJ1101001_210524APB_FTO_19171 Central Bank Of India CBIN0280580 JAMNAGAR MO 4200
15 JAMNAGAR GJ1101001_210524APB_FTO_19171 Central Bank Of India CBIN0280583 ALIABADA 16896
16 JAMNAGAR GJ1101001_210524APB_FTO_19171 Central Bank Of India CBIN0284656 LAKHABAVAL 12600
17 JAMNAGAR GJ1101001_210524APB_FTO_19171 Central Bank Of India CBIN0284851 NAGHEDI 1120
18 JAMNAGAR GJ1101001_210524APB_FTO_19171 FEDERAL BANK FDRL0001231 RAJKOT 13440
19 JAMNAGAR GJ1101001_210524APB_FTO_19171 FEDERAL BANK FDRL0001778 RAJKOT / KALAWAD ROAD 4480
20 JAMNAGAR GJ1101001_210524APB_FTO_19171 H.D.F.C. Bank HDFC0001251 LAL BUNGALOW CIRCLE - JAMNAGAR 2816
21 JAMNAGAR GJ1101001_210524APB_FTO_19171 KARNATAKA BANK KARB0000372 JAMNAGAR 4480
22 JAMNAGAR GJ1101001_210524APB_FTO_19171 State Bank of India SBIN0003148 JAMVANTHALI 40320
23 JAMNAGAR GJ1101001_210524APB_FTO_19171 State Bank of India SBIN0060119 JAMNAGAR, L.B. 4200
24 JAMNAGAR GJ1101001_210524APB_FTO_19171 State Bank of India SBIN0060340 THEBA 26040
25 JAMNAGAR GJ1101001_210524APB_FTO_19171 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 110780
26 JAMNAGAR GJ1101001_210524APB_FTO_19171 Union Bank of India UBIN0535044 HAPA COLONY 12600
27 JAMNAGAR GJ1101001_210524APB_FTO_19171 Union Bank of India UBIN0913642 DARED 4200

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