|
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
|
HARIJ
|
GJ-20-006-009-001/238
(Buda )
|
1120006000NRG25180520240016553
|
18/05/2024
|
RAMESHJI RAJAJI THAKOR
|
1120006WL001898
|
RAMESHJI RAJAJI THAKOR
|
00045
|
BARB0HARIJX
|
494
|
494
|
Processed
|
22/05/2024
|
|
4226593656
|
|
RAMESHJI RAJAJI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
494
|
494
|
|
|
|
|
|
|
|
|
2
|
HARIJ
|
GJ-20-006-009-001/34
(Buda )
|
1120006000NRG25180520240016573
|
18/05/2024
|
THAKOR BHAVANJI RANSODJI
|
1120006WL001898
|
THAKOR BHAVANJI RANSODJI
|
00045
|
BARB0PATANX
|
741
|
741
|
Processed
|
22/05/2024
|
|
4226593657
|
|
BHAVANJI RANCHODJI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
741
|
741
|
|
|
|
|
|
|
|
|
3
|
HARIJ
|
GJ-20-006-009-001/100
(Buda )
|
1120006000NRG25180520240016511
|
18/05/2024
|
THAKOR ZENAJI GELAJI
|
1120006WL001898
|
THAKOR ZENAJI GELAJI
|
00048
|
BKID0002222
|
1
|
1
|
Processed
|
22/05/2024
|
|
4226593748
|
|
ZENAJI GELAJI THAKOR
|
BANK OF INDIA(508505)
|
|
4
|
HARIJ
|
GJ-20-006-009-001/102
(Buda )
|
1120006000NRG25180520240016512
|
18/05/2024
|
thakor jyantiji sursangji
|
1120006WL001898
|
thakor jyantiji sursangji
|
00048
|
BKID0002222
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4226593740
|
|
JAYANTIJI SURSANGJI THAKOR
|
BANK OF INDIA(508505)
|
|
5
|
HARIJ
|
GJ-20-006-009-001/102
(Buda )
|
1120006000NRG25180520240016513
|
18/05/2024
|
thakor sankuben jyantiji
|
1120006WL001898
|
thakor sankuben jyantiji
|
00048
|
BKID0002222
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4226593741
|
|
SHAKUBEN JAYANTIJI THAKOR
|
BANK OF INDIA(508505)
|
|
6
|
HARIJ
|
GJ-20-006-009-001/105
(Buda )
|
1120006000NRG25180520240016514
|
18/05/2024
|
thakor kantaben maljiji
|
1120006WL001898
|
thakor kantaben maljiji
|
00048
|
BKID0002222
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4226593734
|
|
KANTABEN MALJIJI THAKOR
|
BANK OF INDIA(508505)
|
|
7
|
HARIJ
|
GJ-20-006-009-001/109
(Buda )
|
1120006000NRG25180520240016515
|
18/05/2024
|
THAKOR JAGAJI GANESHJI
|
1120006WL001898
|
THAKOR JAGAJI GANESHJI
|
00048
|
BKID0002222
|
1
|
1
|
Processed
|
22/05/2024
|
|
4226593693
|
|
JAGMALJI GANESHAJI THAKOR
|
BANK OF INDIA(508505)
|
|
8
|
HARIJ
|
GJ-20-006-009-001/109
(Buda )
|
1120006000NRG25180520240016516
|
18/05/2024
|
THAKOR KADVIBEN JAGAJI
|
1120006WL001898
|
THAKOR KADVIBEN JAGAJI
|
00048
|
BKID0002222
|
1
|
1
|
Processed
|
22/05/2024
|
|
4226593694
|
|
KADVIBEN JAGMALJI THAKOR
|
BANK OF INDIA(508505)
|
|
9
|
HARIJ
|
GJ-20-006-009-001/114
(Buda )
|
1120006000NRG25180520240016517
|
18/05/2024
|
THAKOR GOKALJI SOMAJI
|
1120006WL001898
|
THAKOR GOKALJI SOMAJI
|
00048
|
BKID0002222
|
1
|
1
|
Processed
|
22/05/2024
|
|
4226593691
|
|
GOKALJI SOMAJI THAKOR
|
BANK OF INDIA(508505)
|
|
10
|
HARIJ
|
GJ-20-006-009-001/116
(Buda )
|
1120006000NRG25180520240016518
|
18/05/2024
|
THAKOR VIRJIJI HARIJI
|
1120006WL001898
|
THAKOR VIRJIJI HARIJI
|
00048
|
BKID0002222
|
729
|
729
|
Processed
|
22/05/2024
|
|
4226593712
|
|
VIRJIJI HARIJI THAKOR
|
BANK OF INDIA(508505)
|
|
11
|
HARIJ
|
GJ-20-006-009-001/123
(Buda )
|
1120006000NRG25180520240016519
|
18/05/2024
|
THAKOR PRADHANJI NAGARJI
|
1120006WL001898
|
THAKOR PRADHANJI NAGARJI
|
00048
|
BKID0002222
|
1
|
1
|
Processed
|
22/05/2024
|
|
4226593720
|
|
PRADHANJI NAGARJI THAKOR
|
BANK OF INDIA(508505)
|
|
12
|
HARIJ
|
GJ-20-006-009-001/123
(Buda )
|
1120006000NRG25180520240016520
|
18/05/2024
|
THAKOR PRADHANJI NAGARJI
|
1120006WL001898
|
THAKOR PRADHANJI NAGARJI
|
00048
|
BKID0002222
|
2205
|
2205
|
Processed
|
22/05/2024
|
|
4226593705
|
|
PRADHANJI NAGARJI THAKOR
|
BANK OF INDIA(508505)
|
|
13
|
HARIJ
|
GJ-20-006-009-001/128
(Buda )
|
1120006000NRG25180520240016521
|
18/05/2024
|
thakor madhiben dhiraji
|
1120006WL001898
|
thakor madhiben dhiraji
|
00048
|
BKID0002222
|
2205
|
2205
|
Processed
|
22/05/2024
|
|
4226593750
|
|
MADHIBEN DHIRAJI THAKOR
|
BANK OF INDIA(508505)
|
|
14
|
HARIJ
|
GJ-20-006-009-001/132
(Buda )
|
1120006000NRG25180520240016522
|
18/05/2024
|
THAKOR TARABEN LILAJI
|
1120006WL001898
|
THAKOR TARABEN LILAJI
|
00048
|
BKID0002222
|
2430
|
2430
|
Rejected
|
22/05/2024
|
|
4226593717
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
HARIJ
|
GJ-20-006-009-001/141
(Buda )
|
1120006000NRG25180520240016524
|
18/05/2024
|
thakor bhavnaben rameshji
|
1120006WL001898
|
thakor bhavnaben rameshji
|
00048
|
BKID0002222
|
1715
|
1715
|
Processed
|
22/05/2024
|
|
4226593669
|
|
BHAVNABEN RAMESHJI THAKOR
|
BANK OF INDIA(508505)
|
|
16
|
HARIJ
|
GJ-20-006-009-001/141
(Buda )
|
1120006000NRG25180520240016523
|
18/05/2024
|
thakor rameshji ransodji
|
1120006WL001898
|
thakor rameshji ransodji
|
00048
|
BKID0002222
|
2187
|
2187
|
Processed
|
22/05/2024
|
|
4226593673
|
|
RAMESHJI RANCHHODJI THAKOR
|
BANK OF INDIA(508505)
|
|
17
|
HARIJ
|
GJ-20-006-009-001/141
(Buda )
|
1120006000NRG25180520240016525
|
18/05/2024
|
THAKOR ROHIT RAMESHJI
|
1120006WL001898
|
THAKOR ROHIT RAMESHJI
|
00048
|
BKID0002222
|
2500
|
2500
|
Rejected
|
22/05/2024
|
|
4226593658
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
HARIJ
|
GJ-20-006-009-001/148
(Buda )
|
1120006000NRG25180520240016527
|
18/05/2024
|
thakor dariyaben jyantiji
|
1120006WL001898
|
thakor dariyaben jyantiji
|
00048
|
BKID0002222
|
1440
|
1440
|
Rejected
|
22/05/2024
|
|
4226593690
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
19
|
HARIJ
|
GJ-20-006-009-001/148
(Buda )
|
1120006000NRG25180520240016526
|
18/05/2024
|
THAKOR JAYANTIJI TAKHAJI
|
1120006WL001898
|
THAKOR JAYANTIJI TAKHAJI
|
00048
|
BKID0002222
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4226593689
|
|
JAYANTIJI TAKHAJI THAKOR
|
BANK OF INDIA(508505)
|
|
20
|
HARIJ
|
GJ-20-006-009-001/155
(Buda )
|
1120006000NRG25180520240016528
|
18/05/2024
|
THAKOR KALIBEN TARSANGJI
|
1120006WL001898
|
THAKOR KALIBEN TARSANGJI
|
00048
|
BKID0002222
|
720
|
720
|
Processed
|
22/05/2024
|
|
4226593725
|
|
KALIBEN TARSANGJI THAKOR
|
BANK OF INDIA(508505)
|
|
21
|
HARIJ
|
GJ-20-006-009-001/158
(Buda )
|
1120006000NRG25180520240016529
|
18/05/2024
|
THAKOR DHARMABEN BHAVSANGJI
|
1120006WL001898
|
THAKOR DHARMABEN BHAVSANGJI
|
00048
|
BKID0002222
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4226593680
|
|
DHARMABEN BHAVSANGJI THAKOR
|
BANK OF INDIA(508505)
|
|
22
|
HARIJ
|
GJ-20-006-009-001/160
(Buda )
|
1120006000NRG25180520240016530
|
18/05/2024
|
SAVDHANJI DHARSHIJI THAKOR
|
1120006WL001898
|
SAVDHANJI DHARSHIJI THAKOR
|
00048
|
BKID0002222
|
1
|
1
|
Processed
|
22/05/2024
|
|
4226593683
|
|
SAVDHANJI DHARSIJI THAKOR
|
BANK OF INDIA(508505)
|
|
23
|
HARIJ
|
GJ-20-006-009-001/160
(Buda )
|
1120006000NRG25180520240016531
|
18/05/2024
|
thakor dhasiji lakhuji
|
1120006WL001898
|
thakor dhasiji lakhuji
|
00048
|
BKID0002222
|
1
|
1
|
Processed
|
22/05/2024
|
|
4226593738
|
|
DHARSIJI LAKHUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
HARIJ
|
GJ-20-006-009-001/168
(Buda )
|
1120006000NRG25180520240016532
|
18/05/2024
|
MAGANJI DHARSINHJI THAKOR
|
1120006WL001898
|
MAGANJI DHARSINHJI THAKOR
|
00048
|
BKID0002222
|
1
|
1
|
Processed
|
22/05/2024
|
|
4226593714
|
|
MAGANJI DHARSINHJI THAKOR
|
BANK OF INDIA(508505)
|
|
25
|
HARIJ
|
GJ-20-006-009-001/168
(Buda )
|
1120006000NRG25180520240016533
|
18/05/2024
|
THAKOR JYOSNABEN MAGANJI
|
1120006WL001898
|
THAKOR JYOSNABEN MAGANJI
|
00048
|
BKID0002222
|
1
|
1
|
Processed
|
22/05/2024
|
|
4226593735
|
|
JYOTSANABEN MAGANJI THAKOR
|
BANK OF INDIA(508505)
|
|
26
|
HARIJ
|
GJ-20-006-009-001/171
(Buda )
|
1120006000NRG25180520240016534
|
18/05/2024
|
RAMEEBEN HIRAJI THAKOR
|
1120006WL001898
|
RAMEEBEN HIRAJI THAKOR
|
00048
|
BKID0002222
|
243
|
243
|
Processed
|
22/05/2024
|
|
4226593670
|
|
RAMEEBEN HIRAJI THAKOR
|
BANK OF INDIA(508505)
|
|
27
|
HARIJ
|
GJ-20-006-009-001/172
(Buda )
|
1120006000NRG25180520240016535
|
18/05/2024
|
THAKOR RASIKJI BABAJI
|
1120006WL001898
|
THAKOR RASIKJI BABAJI
|
00048
|
BKID0002222
|
240
|
240
|
Processed
|
22/05/2024
|
|
4226593692
|
|
RASIKJI BBAJI THAKOR
|
BANK OF INDIA(508505)
|
|
28
|
HARIJ
|
GJ-20-006-009-001/173
(Buda )
|
1120006000NRG25180520240016537
|
18/05/2024
|
Thakor Bhavanji Gandaji
|
1120006WL001898
|
Thakor Bhavanji Gandaji
|
00048
|
BKID0002222
|
729
|
729
|
Processed
|
22/05/2024
|
|
4226593700
|
|
BHAVANJI GANDAJI THAKOR
|
BANK OF INDIA(508505)
|
|
29
|
HARIJ
|
GJ-20-006-009-001/173
(Buda )
|
1120006000NRG25180520240016536
|
18/05/2024
|
THAKOR BHAVNABEN BHAVANJI
|
1120006WL001898
|
THAKOR BHAVNABEN BHAVANJI
|
00048
|
BKID0002222
|
729
|
729
|
Processed
|
22/05/2024
|
|
4226593724
|
|
BHAVANABEN BHAVANJI THAKOR
|
BANK OF INDIA(508505)
|
|
30
|
HARIJ
|
GJ-20-006-009-001/181
(Buda )
|
1120006000NRG25180520240016538
|
18/05/2024
|
THAKOR KAMSIJI RAMAJI
|
1120006WL001898
|
THAKOR KAMSIJI RAMAJI
|
00048
|
BKID0002222
|
1
|
1
|
Processed
|
22/05/2024
|
|
4226593744
|
|
KAMSHIJI RAMAJI THAKOR
|
BANK OF INDIA(508505)
|
|
31
|
HARIJ
|
GJ-20-006-009-001/188
(Buda )
|
1120006000NRG25180520240016539
|
18/05/2024
|
THAKOR BABUJI RAJUJI
|
1120006WL001898
|
THAKOR BABUJI RAJUJI
|
00048
|
BKID0002222
|
735
|
735
|
Processed
|
22/05/2024
|
|
4226593737
|
|
BABUJI RAJUJI THAKOR
|
BANK OF INDIA(508505)
|
|
32
|
HARIJ
|
GJ-20-006-009-001/188
(Buda )
|
1120006000NRG25180520240016540
|
18/05/2024
|
THAKOR BHAVNABEN BABUJI
|
1120006WL001898
|
THAKOR BHAVNABEN BABUJI
|
00048
|
BKID0002222
|
245
|
245
|
Processed
|
22/05/2024
|
|
4226593747
|
|
BHAVANABEN BABUJI THAJKOR
|
BANK OF INDIA(508505)
|
|
33
|
HARIJ
|
GJ-20-006-009-001/188
(Buda )
|
1120006000NRG25180520240016541
|
18/05/2024
|
Thakor Hareshji Babuji
|
1120006WL001898
|
Thakor Hareshji Babuji
|
00048
|
BKID0002222
|
1715
|
1715
|
Processed
|
22/05/2024
|
|
4226593662
|
|
HARESH BABUJI THAKOR
|
BANK OF INDIA(508505)
|
|
34
|
HARIJ
|
GJ-20-006-009-001/194
(Buda )
|
1120006000NRG25180520240016543
|
18/05/2024
|
THAKOR AASHBEN PRAHLADJI
|
1120006WL001898
|
THAKOR AASHBEN PRAHLADJI
|
00048
|
BKID0002222
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4226593728
|
|
ASHABEN PRAHLADJI THAKOR
|
BANK OF INDIA(508505)
|
|
35
|
HARIJ
|
GJ-20-006-009-001/194
(Buda )
|
1120006000NRG25180520240016542
|
18/05/2024
|
THAKOR PRAHLADJI BABAJI
|
1120006WL001898
|
THAKOR PRAHLADJI BABAJI
|
00048
|
BKID0002222
|
2500
|
2500
|
Processed
|
22/05/2024
|
|
4226593733
|
|
PRAHLADJI BBAJI THAKOR
|
BANK OF INDIA(508505)
|
|
36
|
HARIJ
|
GJ-20-006-009-001/200
(Buda )
|
1120006000NRG25180520240016544
|
18/05/2024
|
THAKOR REVIBEN GOKALJI
|
1120006WL001898
|
THAKOR REVIBEN GOKALJI
|
00048
|
BKID0002222
|
729
|
729
|
Processed
|
22/05/2024
|
|
4226593708
|
|
REVIBEN GOKALJI THAKOR
|
BANK OF INDIA(508505)
|
|
37
|
HARIJ
|
GJ-20-006-009-001/201
(Buda )
|
1120006000NRG25180520240016545
|
18/05/2024
|
Thakor Parbatji Joruji
|
1120006WL001898
|
Thakor Parbatji Joruji
|
00048
|
BKID0002222
|
2500
|
2500
|
Processed
|
22/05/2024
|
|
4226593660
|
|
THAKOR PARBATJI JORUJI
|
BANK OF INDIA(508505)
|
|
38
|
HARIJ
|
GJ-20-006-009-001/206
(Buda )
|
1120006000NRG25180520240016546
|
18/05/2024
|
THAKOR DINAJI ARJANJI
|
1120006WL001898
|
THAKOR DINAJI ARJANJI
|
00048
|
BKID0002222
|
1666
|
1666
|
Processed
|
22/05/2024
|
|
4226593752
|
|
DINESHJI ARAJANJI THAKOR
|
BANK OF INDIA(508505)
|
|
39
|
HARIJ
|
GJ-20-006-009-001/206
(Buda )
|
1120006000NRG25180520240016547
|
18/05/2024
|
thakor jinal dinaji
|
1120006WL001898
|
thakor jinal dinaji
|
00048
|
BKID0002222
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4226593664
|
|
JINAL DINESHJI THAKOR
|
BANK OF INDIA(508505)
|
|
40
|
HARIJ
|
GJ-20-006-009-001/221
(Buda )
|
1120006000NRG25180520240016548
|
18/05/2024
|
THAKOR RATAJI SOMAJI
|
1120006WL001898
|
THAKOR RATAJI SOMAJI
|
00048
|
BKID0002222
|
2470
|
2470
|
Processed
|
22/05/2024
|
|
4226593743
|
|
RATAJI SOMAJI THAKOR
|
BANK OF INDIA(508505)
|
|
41
|
HARIJ
|
GJ-20-006-009-001/221
(Buda )
|
1120006000NRG25180520240016549
|
18/05/2024
|
THAKOR SHARDABEN RATAJI
|
1120006WL001898
|
THAKOR SHARDABEN RATAJI
|
00048
|
BKID0002222
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4226593746
|
|
SHARDABEN RATAJI THAKOR
|
BANK OF INDIA(508505)
|
|
42
|
HARIJ
|
GJ-20-006-009-001/222-B
(Buda )
|
1120006000NRG25180520240016550
|
18/05/2024
|
THAKOR PARVATIBEN BHIKHAJI
|
1120006WL001898
|
THAKOR PARVATIBEN BHIKHAJI
|
00048
|
BKID0002222
|
1729
|
1729
|
Processed
|
22/05/2024
|
|
4226593755
|
|
PARVATIBEN BHIKHAJI THAKOR
|
BANK OF INDIA(508505)
|
|
43
|
HARIJ
|
GJ-20-006-009-001/236
(Buda )
|
1120006000NRG25180520240016551
|
18/05/2024
|
THAKOR LABHUJI GALABJI
|
1120006WL001898
|
THAKOR LABHUJI GALABJI
|
00048
|
BKID0002222
|
720
|
720
|
Processed
|
22/05/2024
|
|
4226593663
|
|
LABHUJI GALABJI THAKOR
|
BANK OF INDIA(508505)
|
|
44
|
HARIJ
|
GJ-20-006-009-001/236
(Buda )
|
1120006000NRG25180520240016552
|
18/05/2024
|
THAKOR SAVITABEN GALABJII
|
1120006WL001898
|
THAKOR SAVITABEN GALABJII
|
00048
|
BKID0002222
|
494
|
494
|
Processed
|
22/05/2024
|
|
4226593721
|
|
SAVITABEN GALABJI THAKOR
|
BANK OF INDIA(508505)
|
|
45
|
HARIJ
|
GJ-20-006-009-001/238
(Buda )
|
1120006000NRG25180520240016555
|
18/05/2024
|
Thakor Akashji Rameshji
|
1120006WL001898
|
Thakor Akashji Rameshji
|
00048
|
BKID0002222
|
1
|
1
|
Processed
|
22/05/2024
|
|
4226593661
|
|
AAKASH RAMESHJI THAKOR
|
BANK OF INDIA(508505)
|
|
46
|
HARIJ
|
GJ-20-006-009-001/238
(Buda )
|
1120006000NRG25180520240016554
|
18/05/2024
|
THAKOR SURAJKUMAR RAMESHJI
|
1120006WL001898
|
THAKOR SURAJKUMAR RAMESHJI
|
00048
|
BKID0002222
|
480
|
480
|
Processed
|
22/05/2024
|
|
4226593749
|
|
SURAJKUMAR RAMESHJI THAKOR
|
BANK OF INDIA(508505)
|
|
47
|
HARIJ
|
GJ-20-006-009-001/239
(Buda )
|
1120006000NRG25180520240016556
|
18/05/2024
|
THAKOR VIRJIJI PRATAPJI
|
1120006WL001898
|
THAKOR VIRJIJI PRATAPJI
|
00048
|
BKID0002222
|
240
|
240
|
Processed
|
22/05/2024
|
|
4226593758
|
|
VIRJIJI PRATAPJI THAKOR
|
BANK OF INDIA(508505)
|
|
48
|
HARIJ
|
GJ-20-006-009-001/259
(Buda )
|
1120006000NRG25180520240016557
|
18/05/2024
|
THAKOR JYANTIJI NARANJI
|
1120006WL001898
|
THAKOR JYANTIJI NARANJI
|
00048
|
BKID0002222
|
1680
|
1680
|
Rejected
|
22/05/2024
|
|
4226593761
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
49
|
HARIJ
|
GJ-20-006-009-001/259
(Buda )
|
1120006000NRG25180520240016558
|
18/05/2024
|
THAKOR REKHABEN JYANTIJI
|
1120006WL001898
|
THAKOR REKHABEN JYANTIJI
|
00048
|
BKID0002222
|
988
|
988
|
Processed
|
22/05/2024
|
|
4226593762
|
|
REKHABEN JAYANTIJI THAKOR
|
BANK OF INDIA(508505)
|
|
50
|
HARIJ
|
GJ-20-006-009-001/262
(Buda )
|
1120006000NRG25180520240016559
|
18/05/2024
|
thakor jyantiji babaji
|
1120006WL001898
|
thakor jyantiji babaji
|
00048
|
BKID0002222
|
1235
|
1235
|
Processed
|
22/05/2024
|
|
4226593687
|
|
JAYANTIJI BBAJI THAKOR
|
BANK OF INDIA(508505)
|
|
51
|
HARIJ
|
GJ-20-006-009-001/262
(Buda )
|
1120006000NRG25180520240016560
|
18/05/2024
|
THAKOR KADVIBEN JYANTIJI
|
1120006WL001898
|
THAKOR KADVIBEN JYANTIJI
|
00048
|
BKID0002222
|
1235
|
1235
|
Processed
|
22/05/2024
|
|
4226593716
|
|
KADVIBEN JAYANTIJI THAKOR
|
BANK OF INDIA(508505)
|
|
52
|
HARIJ
|
GJ-20-006-009-001/266
(Buda )
|
1120006000NRG25180520240016562
|
18/05/2024
|
THAKOR BHAVNABEN RAMESHJI
|
1120006WL001898
|
THAKOR BHAVNABEN RAMESHJI
|
00048
|
BKID0002222
|
2223
|
2223
|
Processed
|
22/05/2024
|
|
4226593718
|
|
BHAVNABEN RAMESHJI THAKOR
|
BANK OF INDIA(508505)
|
|
53
|
HARIJ
|
GJ-20-006-009-001/266
(Buda )
|
1120006000NRG25180520240016561
|
18/05/2024
|
THAKOR RAMESHJI HARAJI
|
1120006WL001898
|
THAKOR RAMESHJI HARAJI
|
00048
|
BKID0002222
|
494
|
494
|
Processed
|
22/05/2024
|
|
4226593713
|
|
RAMESHJI HARIJI THAKOR
|
BANK OF INDIA(508505)
|
|
54
|
HARIJ
|
GJ-20-006-009-001/267
(Buda )
|
1120006000NRG25180520240016563
|
18/05/2024
|
THAKOR GITABEN HEMUJI
|
1120006WL001898
|
THAKOR GITABEN HEMUJI
|
00048
|
BKID0002222
|
1482
|
1482
|
Processed
|
22/05/2024
|
|
4226593676
|
|
GITABEN HEMCHANDJI THAKOR
|
BANK OF INDIA(508505)
|
|
55
|
HARIJ
|
GJ-20-006-009-001/271
(Buda )
|
1120006000NRG25180520240016565
|
18/05/2024
|
THAKOR ASHABEN MULJIJI
|
1120006WL001898
|
THAKOR ASHABEN MULJIJI
|
00048
|
BKID0002222
|
2223
|
2223
|
Rejected
|
22/05/2024
|
|
4226593756
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
56
|
HARIJ
|
GJ-20-006-009-001/271
(Buda )
|
1120006000NRG25180520240016564
|
18/05/2024
|
THAKOR MULJIJI VIRAMJI
|
1120006WL001898
|
THAKOR MULJIJI VIRAMJI
|
00048
|
BKID0002222
|
2223
|
2223
|
Rejected
|
22/05/2024
|
|
4226593682
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
57
|
HARIJ
|
GJ-20-006-009-001/278
(Buda )
|
1120006000NRG25180520240016567
|
18/05/2024
|
PARVATIBEN BHARATJI THAKOR
|
1120006WL001898
|
PARVATIBEN BHARATJI THAKOR
|
00048
|
BKID0002222
|
2223
|
2223
|
Rejected
|
22/05/2024
|
|
4226593719
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
58
|
HARIJ
|
GJ-20-006-009-001/278
(Buda )
|
1120006000NRG25180520240016566
|
18/05/2024
|
THAKOR BHARATJI CHATURJI
|
1120006WL001898
|
THAKOR BHARATJI CHATURJI
|
00048
|
BKID0002222
|
2717
|
2717
|
Processed
|
22/05/2024
|
|
4226593697
|
|
BHARATKUMAR CHATURJI THAKOR
|
BANK OF INDIA(508505)
|
|
59
|
HARIJ
|
GJ-20-006-009-001/285
(Buda )
|
1120006000NRG25180520240016568
|
18/05/2024
|
PUNAJI B THAKOR
|
1120006WL001898
|
PUNAJI B THAKOR
|
00048
|
BKID0002222
|
2470
|
2470
|
Rejected
|
22/05/2024
|
|
4226593710
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
60
|
HARIJ
|
GJ-20-006-009-001/320
(Buda )
|
1120006000NRG25180520240016570
|
18/05/2024
|
THAKOR BHAVNABEN DINESHJI
|
1120006WL001898
|
THAKOR BHAVNABEN DINESHJI
|
00048
|
BKID0002222
|
1976
|
1976
|
Rejected
|
22/05/2024
|
|
4226593699
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
61
|
HARIJ
|
GJ-20-006-009-001/320
(Buda )
|
1120006000NRG25180520240016569
|
18/05/2024
|
THAKOR DINESHJI DHIRAJI
|
1120006WL001898
|
THAKOR DINESHJI DHIRAJI
|
00048
|
BKID0002222
|
1235
|
1235
|
Rejected
|
22/05/2024
|
|
4226593698
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
62
|
HARIJ
|
GJ-20-006-009-001/33
(Buda )
|
1120006000NRG25180520240016571
|
18/05/2024
|
RAYAJI DHARSHIJI THAKOR
|
1120006WL001898
|
RAYAJI DHARSHIJI THAKOR
|
00048
|
BKID0002222
|
2223
|
2223
|
Rejected
|
22/05/2024
|
|
4226593711
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
63
|
HARIJ
|
GJ-20-006-009-001/33
(Buda )
|
1120006000NRG25180520240016572
|
18/05/2024
|
THAKOR KAMUBEN RAYAJI
|
1120006WL001898
|
THAKOR KAMUBEN RAYAJI
|
00048
|
BKID0002222
|
2223
|
2223
|
Processed
|
22/05/2024
|
|
4226593715
|
|
KAMUBEN RAYAJI THAKOR
|
BANK OF INDIA(508505)
|
|
64
|
HARIJ
|
GJ-20-006-009-001/34
(Buda )
|
1120006000NRG25180520240016574
|
18/05/2024
|
THAKOR HANSABEN BHAVANJI
|
1120006WL001898
|
THAKOR HANSABEN BHAVANJI
|
00048
|
BKID0002222
|
2223
|
2223
|
Processed
|
22/05/2024
|
|
4226593668
|
|
Thakor Hansaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
HARIJ
|
GJ-20-006-009-001/348
(Buda )
|
1120006000NRG25180520240016575
|
18/05/2024
|
THAKOR BHAVNABEN JAYESHJI
|
1120006WL001898
|
THAKOR BHAVNABEN JAYESHJI
|
00048
|
BKID0002222
|
1235
|
1235
|
Processed
|
22/05/2024
|
|
4226593723
|
|
BHAVANABEN JAYESHKUMAR THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
66
|
HARIJ
|
GJ-20-006-009-001/381
(Buda )
|
1120006000NRG25180520240016576
|
18/05/2024
|
THAKOR GALABJI GELAJI
|
1120006WL001898
|
THAKOR GALABJI GELAJI
|
00048
|
BKID0002222
|
741
|
741
|
Processed
|
22/05/2024
|
|
4226593736
|
|
GULBASI GELAJI THAKOR
|
BANK OF INDIA(508505)
|
|
67
|
HARIJ
|
GJ-20-006-009-001/381
(Buda )
|
1120006000NRG25180520240016577
|
18/05/2024
|
Thakor Ranjanben Maheshji
|
1120006WL001898
|
Thakor Ranjanben Maheshji
|
00048
|
BKID0002222
|
2223
|
2223
|
Processed
|
22/05/2024
|
|
4226593707
|
|
MRS RANJANBEN HASHABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
68
|
HARIJ
|
GJ-20-006-009-001/383
(Buda )
|
1120006000NRG25180520240016578
|
18/05/2024
|
THAKOR GAJARABEN KANTIJI
|
1120006WL001898
|
THAKOR GAJARABEN KANTIJI
|
00048
|
BKID0002222
|
2223
|
2223
|
Rejected
|
22/05/2024
|
|
4226593709
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
69
|
HARIJ
|
GJ-20-006-009-001/386
(Buda )
|
1120006000NRG25180520240016579
|
18/05/2024
|
THAKOR SURTABEN VIPULJI
|
1120006WL001898
|
THAKOR SURTABEN VIPULJI
|
00048
|
BKID0002222
|
494
|
494
|
Rejected
|
22/05/2024
|
|
4226593757
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
70
|
HARIJ
|
GJ-20-006-009-001/396
(Buda )
|
1120006000NRG25180520240016582
|
18/05/2024
|
THAKOR UDESHANG BHAVANJI
|
1120006WL001898
|
THAKOR UDESHANG BHAVANJI
|
00048
|
BKID0002222
|
988
|
988
|
Rejected
|
22/05/2024
|
|
4226593659
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
71
|
HARIJ
|
GJ-20-006-009-001/397
(Buda )
|
1120006000NRG25180520240016583
|
18/05/2024
|
THAKOR GOVINDJI CHATURJI
|
1120006WL001898
|
THAKOR GOVINDJI CHATURJI
|
00048
|
BKID0002222
|
2223
|
2223
|
Processed
|
22/05/2024
|
|
4226593671
|
|
GOVINDBHAI CHATURJI THAKOR
|
BANK OF INDIA(508505)
|
|
72
|
HARIJ
|
GJ-20-006-009-001/401
(Buda )
|
1120006000NRG25180520240016585
|
18/05/2024
|
THAKOR BHAGIBEN BHALAJI
|
1120006WL001898
|
THAKOR BHAGIBEN BHALAJI
|
00048
|
BKID0002222
|
741
|
741
|
Processed
|
22/05/2024
|
|
4226593701
|
|
BHAGIBEN BALAJI THAKOR
|
BANK OF INDIA(508505)
|
|
73
|
HARIJ
|
GJ-20-006-009-001/401
(Buda )
|
1120006000NRG25180520240016584
|
18/05/2024
|
THAKOR BHALAJI MANAJI
|
1120006WL001898
|
THAKOR BHALAJI MANAJI
|
00048
|
BKID0002222
|
247
|
247
|
Rejected
|
22/05/2024
|
|
4226593751
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
74
|
HARIJ
|
GJ-20-006-009-001/402
(Buda )
|
1120006000NRG25180520240016587
|
18/05/2024
|
THAKOR SHANGITABEN SHANJAYJI
|
1120006WL001898
|
THAKOR SHANGITABEN SHANJAYJI
|
00048
|
BKID0002222
|
741
|
741
|
Rejected
|
22/05/2024
|
|
4226593760
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
75
|
HARIJ
|
GJ-20-006-009-001/402
(Buda )
|
1120006000NRG25180520240016586
|
18/05/2024
|
THAKOR SHANJAYJI DHIRAJI
|
1120006WL001898
|
THAKOR SHANJAYJI DHIRAJI
|
00048
|
BKID0002222
|
494
|
494
|
Rejected
|
22/05/2024
|
|
4226593759
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
76
|
HARIJ
|
GJ-20-006-009-001/403
(Buda )
|
1120006000NRG25180520240016588
|
18/05/2024
|
THAKOR BHAGVATIBEN DASRATHJI
|
1120006WL001898
|
THAKOR BHAGVATIBEN DASRATHJI
|
00048
|
BKID0002222
|
2470
|
2470
|
Rejected
|
22/05/2024
|
|
4226593681
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
77
|
HARIJ
|
GJ-20-006-009-001/428
(Buda )
|
1120006000NRG25180520240016589
|
18/05/2024
|
THAKOR BHARAT PUNAJI
|
1120006WL001898
|
THAKOR BHARAT PUNAJI
|
00048
|
BKID0002222
|
2717
|
2717
|
Rejected
|
22/05/2024
|
|
4226593684
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
78
|
HARIJ
|
GJ-20-006-009-001/433
(Buda )
|
1120006000NRG25180520240016591
|
18/05/2024
|
THAKOR AJITJI KADAVAJI
|
1120006WL001898
|
THAKOR AJITJI KADAVAJI
|
00048
|
BKID0002222
|
1729
|
1729
|
Rejected
|
22/05/2024
|
|
4226593665
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
79
|
HARIJ
|
GJ-20-006-009-001/433
(Buda )
|
1120006000NRG25180520240016590
|
18/05/2024
|
THAKOR VIPUL KADVAJI
|
1120006WL001898
|
THAKOR VIPUL KADVAJI
|
00048
|
BKID0002222
|
2223
|
2223
|
Rejected
|
22/05/2024
|
|
4226593763
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
80
|
HARIJ
|
GJ-20-006-009-001/437
(Buda )
|
1120006000NRG25180520240016592
|
18/05/2024
|
THAKOR ASHABEN SHRAVAN
|
1120006WL001898
|
THAKOR ASHABEN SHRAVAN
|
00048
|
BKID0002222
|
1729
|
1729
|
Rejected
|
22/05/2024
|
|
4226593706
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
81
|
HARIJ
|
GJ-20-006-009-001/438
(Buda )
|
1120006000NRG25180520240016593
|
18/05/2024
|
THAKOR VIKRAMJI KADVAJI
|
1120006WL001898
|
THAKOR VIKRAMJI KADVAJI
|
00048
|
BKID0002222
|
1976
|
1976
|
Processed
|
22/05/2024
|
|
4226593754
|
|
VIKRAMJI KADVAJI THAKOR
|
BANK OF INDIA(508505)
|
|
82
|
HARIJ
|
GJ-20-006-009-001/443
(Buda )
|
1120006000NRG25180520240016594
|
18/05/2024
|
THAKOR VISHAL BHURAJI
|
1120006WL001898
|
THAKOR VISHAL BHURAJI
|
00048
|
BKID0002222
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4226593667
|
|
VISHAL BHURAJI THAKOR
|
BANK OF INDIA(508505)
|
|
83
|
HARIJ
|
GJ-20-006-009-001/445
(Buda )
|
1120006000NRG25180520240016595
|
18/05/2024
|
THAKOR KIRTIJI RASIKJI
|
1120006WL001898
|
THAKOR KIRTIJI RASIKJI
|
00048
|
BKID0002222
|
247
|
247
|
Processed
|
22/05/2024
|
|
4226593702
|
|
THAKOR KIRTIKUMAR RASIKJI
|
HDFC BANK LTD(607152)
|
|
84
|
HARIJ
|
GJ-20-006-009-001/48
(Buda )
|
1120006000NRG25180520240016596
|
18/05/2024
|
THAKOR DHIRAJI MANAJI
|
1120006WL001898
|
THAKOR DHIRAJI MANAJI
|
00048
|
BKID0002222
|
1482
|
1482
|
Processed
|
22/05/2024
|
|
4226593753
|
|
DHIRAJI MANAJI THAKOR
|
BANK OF INDIA(508505)
|
|
85
|
HARIJ
|
GJ-20-006-009-001/49
(Buda )
|
1120006000NRG25180520240016597
|
18/05/2024
|
THAKOR KALIBEN BHAVSUNGJI
|
1120006WL001898
|
THAKOR KALIBEN BHAVSUNGJI
|
00048
|
BKID0002222
|
1729
|
1729
|
Processed
|
22/05/2024
|
|
4226593672
|
|
KALABEN BHAVSANGJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
HARIJ
|
GJ-20-006-009-001/50
(Buda )
|
1120006000NRG25180520240016598
|
18/05/2024
|
THAKOR CHATURJI DHARSIGHJI
|
1120006WL001898
|
THAKOR CHATURJI DHARSIGHJI
|
00048
|
BKID0002222
|
2223
|
2223
|
Processed
|
22/05/2024
|
|
4226593685
|
|
CHATURJI DHARSINGJI THAKOR
|
BANK OF INDIA(508505)
|
|
87
|
HARIJ
|
GJ-20-006-009-001/50
(Buda )
|
1120006000NRG25180520240016599
|
18/05/2024
|
THAKOR SITABEN CHATURJI
|
1120006WL001898
|
THAKOR SITABEN CHATURJI
|
00048
|
BKID0002222
|
1976
|
1976
|
Processed
|
22/05/2024
|
|
4226593686
|
|
SITABEN CHATURJI THAKOR
|
BANK OF INDIA(508505)
|
|
88
|
HARIJ
|
GJ-20-006-009-001/51
(Buda )
|
1120006000NRG25180520240016600
|
18/05/2024
|
THAKOR BHURAJI DHARSIGHJI
|
1120006WL001898
|
THAKOR BHURAJI DHARSIGHJI
|
00048
|
BKID0002222
|
1976
|
1976
|
Processed
|
22/05/2024
|
|
4226593688
|
|
BHURAJI DHARSUJI THAKOR
|
BANK OF INDIA(508505)
|
|
89
|
HARIJ
|
GJ-20-006-009-001/51
(Buda )
|
1120006000NRG25180520240016601
|
18/05/2024
|
THAKOR SAMJUBEN BHURAJI
|
1120006WL001898
|
THAKOR SAMJUBEN BHURAJI
|
00048
|
BKID0002222
|
2223
|
2223
|
Processed
|
22/05/2024
|
|
4226593678
|
|
SAMJUBEN BHURAJI THAKOPR
|
BANK OF INDIA(508505)
|
|
90
|
HARIJ
|
GJ-20-006-009-001/6-A
(Buda )
|
1120006000NRG25180520240016603
|
18/05/2024
|
THAKOR AMRIBEN ISHWARJI
|
1120006WL001898
|
THAKOR AMRIBEN ISHWARJI
|
00048
|
BKID0002222
|
2223
|
2223
|
Processed
|
22/05/2024
|
|
4226593742
|
|
AMARIBEN ISHWARJI THAKOR
|
BANK OF INDIA(508505)
|
|
91
|
HARIJ
|
GJ-20-006-009-001/60
(Buda )
|
1120006000NRG25180520240016604
|
18/05/2024
|
THAKOR GAURIBEN DASARATHJI
|
1120006WL001898
|
THAKOR GAURIBEN DASARATHJI
|
00048
|
BKID0002222
|
1
|
1
|
Processed
|
22/05/2024
|
|
4226593739
|
|
THAKOR GAURIBEN
|
BANK OF BARODA(606985)
|
|
92
|
HARIJ
|
GJ-20-006-009-001/60
(Buda )
|
1120006000NRG25180520240016605
|
18/05/2024
|
THAKOR SURYABEN DASARATHJI
|
1120006WL001898
|
THAKOR SURYABEN DASARATHJI
|
00048
|
BKID0002222
|
1
|
1
|
Processed
|
22/05/2024
|
|
4226593666
|
|
ANAND DASHARATJI THAKOR
|
BANK OF INDIA(508505)
|
|
93
|
HARIJ
|
GJ-20-006-009-001/61
(Buda )
|
1120006000NRG25180520240016606
|
18/05/2024
|
thakor kantaben paragji
|
1120006WL001898
|
thakor kantaben paragji
|
00048
|
BKID0002222
|
2470
|
2470
|
Processed
|
22/05/2024
|
|
4226593729
|
|
KANTABEN PARAGJI THAKOR
|
BANK OF INDIA(508505)
|
|
94
|
HARIJ
|
GJ-20-006-009-001/63
(Buda )
|
1120006000NRG25180520240016607
|
18/05/2024
|
THAKOR METHIBEN PETHAJI
|
1120006WL001898
|
THAKOR METHIBEN PETHAJI
|
00048
|
BKID0002222
|
1729
|
1729
|
Processed
|
22/05/2024
|
|
4226593731
|
|
METHIBEN PETHAJI THAKOR
|
BANK OF INDIA(508505)
|
|
95
|
HARIJ
|
GJ-20-006-009-001/7
(Buda )
|
1120006000NRG25180520240016609
|
18/05/2024
|
thakor jashodaben kanuji
|
1120006WL001898
|
thakor jashodaben kanuji
|
00048
|
BKID0002222
|
952
|
952
|
Rejected
|
22/05/2024
|
|
4226593704
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
96
|
HARIJ
|
GJ-20-006-009-001/7
(Buda )
|
1120006000NRG25180520240016608
|
18/05/2024
|
thakor kanuji ransodji
|
1120006WL001898
|
thakor kanuji ransodji
|
00048
|
BKID0002222
|
952
|
952
|
Rejected
|
22/05/2024
|
|
4226593722
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
97
|
HARIJ
|
GJ-20-006-009-001/70
(Buda )
|
1120006000NRG25180520240016610
|
18/05/2024
|
THAKOR BHIKHIBEN PUNAJI
|
1120006WL001898
|
THAKOR BHIKHIBEN PUNAJI
|
00048
|
BKID0002222
|
720
|
720
|
Processed
|
22/05/2024
|
|
4226593703
|
|
BHIKHIBEN PUNAJI THAKOR
|
BANK OF INDIA(508505)
|
|
98
|
HARIJ
|
GJ-20-006-009-001/73
(Buda )
|
1120006000NRG25180520240016611
|
18/05/2024
|
THAKOR KESAJI NARANJI
|
1120006WL001898
|
THAKOR KESAJI NARANJI
|
00048
|
BKID0002222
|
2250
|
2250
|
Rejected
|
22/05/2024
|
|
4226593695
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
99
|
HARIJ
|
GJ-20-006-009-001/73
(Buda )
|
1120006000NRG25180520240016612
|
18/05/2024
|
THAKOR SANKUBEN KESAJI
|
1120006WL001898
|
THAKOR SANKUBEN KESAJI
|
00048
|
BKID0002222
|
2142
|
2142
|
Processed
|
22/05/2024
|
|
4226593696
|
|
SHANKUBEN KESHAJI THAKOR
|
BANK OF INDIA(508505)
|
|
100
|
HARIJ
|
GJ-20-006-009-001/74
(Buda )
|
1120006000NRG25180520240016614
|
18/05/2024
|
THAKOR MATHUBEN PRARHANJI
|
1120006WL001898
|
THAKOR MATHUBEN PRARHANJI
|
00048
|
BKID0002222
|
2618
|
2618
|
Processed
|
22/05/2024
|
|
4226593675
|
|
MADHUBEN PRADHANJI THAKOR
|
BANK OF INDIA(508505)
|
|
101
|
HARIJ
|
GJ-20-006-009-001/74
(Buda )
|
1120006000NRG25180520240016613
|
18/05/2024
|
THAKOR PRATHANJI BABAJI
|
1120006WL001898
|
THAKOR PRATHANJI BABAJI
|
00048
|
BKID0002222
|
2880
|
2880
|
Processed
|
22/05/2024
|
|
4226593674
|
|
PRADHANJI BABAJI THAKOR
|
BANK OF INDIA(508505)
|
|
102
|
HARIJ
|
GJ-20-006-009-001/79
(Buda )
|
1120006000NRG25180520240016616
|
18/05/2024
|
THAKOR AMTHIBEN KUNVARJI
|
1120006WL001898
|
THAKOR AMTHIBEN KUNVARJI
|
00048
|
BKID0002222
|
476
|
476
|
Processed
|
22/05/2024
|
|
4226593730
|
|
Thakor Amathiben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
HARIJ
|
GJ-20-006-009-001/79
(Buda )
|
1120006000NRG25180520240016615
|
18/05/2024
|
THAKOR KUNVARJI
|
1120006WL001898
|
THAKOR KUNVARJI
|
00048
|
BKID0002222
|
714
|
714
|
Processed
|
22/05/2024
|
|
4226593732
|
|
KUNVARJI RAJUJI THAKOR
|
BANK OF INDIA(508505)
|
|
104
|
HARIJ
|
GJ-20-006-009-001/8
(Buda )
|
1120006000NRG25180520240016617
|
18/05/2024
|
THAKOR UJAMBEN NATAJI
|
1120006WL001898
|
THAKOR UJAMBEN NATAJI
|
00048
|
BKID0002222
|
1440
|
1440
|
Rejected
|
22/05/2024
|
|
4226593745
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
105
|
HARIJ
|
GJ-20-006-009-001/83
(Buda )
|
1120006000NRG25180520240016618
|
18/05/2024
|
THAKOR KALAJI GANESHJI
|
1120006WL001898
|
THAKOR KALAJI GANESHJI
|
00048
|
BKID0002222
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4226593727
|
|
KALAJI GANESHJI THAKOR
|
BANK OF INDIA(508505)
|
|
106
|
HARIJ
|
GJ-20-006-009-001/83
(Buda )
|
1120006000NRG25180520240016619
|
18/05/2024
|
THAKOR KANCHANBEN KALAJI
|
1120006WL001898
|
THAKOR KANCHANBEN KALAJI
|
00048
|
BKID0002222
|
2142
|
2142
|
Rejected
|
22/05/2024
|
|
4226593726
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
107
|
HARIJ
|
GJ-20-006-009-001/98
(Buda )
|
1120006000NRG25180520240016620
|
18/05/2024
|
PRAJAPATI BHAGABHAI NANJIBHAI
|
1120006WL001898
|
PRAJAPATI BHAGABHAI NANJIBHAI
|
00048
|
BKID0002222
|
1
|
1
|
Processed
|
22/05/2024
|
|
4226593677
|
|
BHAGABHAI NANJIBHAI PRAJAPATI
|
BANK OF INDIA(508505)
|
|
108
|
HARIJ
|
GJ-20-006-009-001/98
(Buda )
|
1120006000NRG25180520240016621
|
18/05/2024
|
PRAJAPATI LALITABEN BHAGABHAI
|
1120006WL001898
|
PRAJAPATI LALITABEN BHAGABHAI
|
00048
|
BKID0002222
|
720
|
720
|
Rejected
|
22/05/2024
|
|
4226593679
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146704
|
146704
|
|
|
|
|
|
|
|
|
109
|
HARIJ
|
GJ-20-006-009-001/51
(Buda )
|
1120006000NRG25180520240016602
|
18/05/2024
|
thakor kajal bhuraji
|
1120006WL001898
|
thakor kajal bhuraji
|
00415
|
SBIN0000380
|
1976
|
1976
|
Processed
|
22/05/2024
|
|
4226593764
|
|
MR THAKOR KAJALBEN BHURAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1976
|
1976
|
|
|
|
|
|
|
|
|
110
|
HARIJ
|
GJ-20-006-009-001/390
(Buda )
|
1120006000NRG25180520240016580
|
18/05/2024
|
THAKOR ALPESHKUMAR BHURAJI
|
1120006WL001898
|
THAKOR ALPESHKUMAR BHURAJI
|
00691
|
IPOS0000001
|
1976
|
1976
|
Processed
|
22/05/2024
|
|
4226593654
|
|
ALPESHKUMAR BHURAJI THAKOR
|
BANK OF INDIA(508505)
|
|
111
|
HARIJ
|
GJ-20-006-009-001/390
(Buda )
|
1120006000NRG25180520240016581
|
18/05/2024
|
THAKOR SANGITABEN ALPESHKUMAR
|
1120006WL001898
|
THAKOR SANGITABEN ALPESHKUMAR
|
00691
|
IPOS0000001
|
2223
|
2223
|
Rejected
|
22/05/2024
|
|
4226593655
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154114
|
154114
|
|
|
|
|
|
|
|