|
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
|
DHROL
|
GJ-01-009-009-001/104389
(Hamaper)
|
1101009000NRG25130520240004184
|
13/05/2024
|
arunaben
|
1101009WL000496
|
arunaben
|
00045
|
BARB0DHROLX
|
2412
|
2412
|
Processed
|
15/05/2024
|
|
4044046153
|
|
SOLANKI ARUNA
|
BANK OF BARODA(606985)
|
|
2
|
DHROL
|
GJ-01-009-009-001/104657
(Hamaper)
|
1101009000NRG25130520240004185
|
13/05/2024
|
RATHOD BABUBHAI DEVABHAI
|
1101009WL000496
|
RATHOD BABUBHAI DEVABHAI
|
00045
|
BARB0DHROLX
|
2340
|
2340
|
Processed
|
15/05/2024
|
|
4044046109
|
|
BABU DEVA RATHOD
|
BANK OF BARODA(606985)
|
|
3
|
DHROL
|
GJ-01-009-009-001/104668
(Hamaper)
|
1101009000NRG25130520240004187
|
13/05/2024
|
SOLANKI SAGARBHAI RANABHAI
|
1101009WL000496
|
SOLANKI SAGARBHAI RANABHAI
|
00045
|
BARB0DHROLX
|
2400
|
2400
|
Rejected
|
15/05/2024
|
|
4044046160
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
DHROL
|
GJ-01-009-009-001/104669
(Hamaper)
|
1101009000NRG25130520240004190
|
13/05/2024
|
HINABEN
|
1101009WL000496
|
HINABEN
|
00045
|
BARB0DHROLX
|
2376
|
2376
|
Processed
|
15/05/2024
|
|
4044046158
|
|
SOLANKI HINABEN
|
BANK OF BARODA(606985)
|
|
5
|
DHROL
|
GJ-01-009-009-001/104669
(Hamaper)
|
1101009000NRG25130520240004189
|
13/05/2024
|
SOLANKI RAMUBHAI SIVABHAI
|
1101009WL000496
|
SOLANKI RAMUBHAI SIVABHAI
|
00045
|
BARB0DHROLX
|
2376
|
2376
|
Rejected
|
15/05/2024
|
|
4044046126
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
DHROL
|
GJ-01-009-009-001/104670
(Hamaper)
|
1101009000NRG25130520240004192
|
13/05/2024
|
BHARTIBEN
|
1101009WL000496
|
BHARTIBEN
|
00045
|
BARB0DHROLX
|
2316
|
2316
|
Processed
|
15/05/2024
|
|
4044046157
|
|
SOLANKI BHARATIBEN
|
BANK OF BARODA(606985)
|
|
7
|
DHROL
|
GJ-01-009-009-001/104670
(Hamaper)
|
1101009000NRG25130520240004191
|
13/05/2024
|
SOLANKI SUNIL KARUBHAI
|
1101009WL000496
|
SOLANKI SUNIL KARUBHAI
|
00045
|
BARB0DHROLX
|
2316
|
2316
|
Processed
|
15/05/2024
|
|
4044046108
|
|
SUNIL KARUBHAI SOLAN
|
BANK OF BARODA(606985)
|
|
8
|
DHROL
|
GJ-01-009-009-001/104671
(Hamaper)
|
1101009000NRG25130520240004193
|
13/05/2024
|
SOLANKI ZAVERBHAI GANDUBHAI
|
1101009WL000496
|
SOLANKI ZAVERBHAI GANDUBHAI
|
00045
|
BARB0DHROLX
|
2364
|
2364
|
Processed
|
15/05/2024
|
|
4044046120
|
|
ZAVERBHAI GANDUBHAI
|
BANK OF BARODA(606985)
|
|
9
|
DHROL
|
GJ-01-009-009-001/104672
(Hamaper)
|
1101009000NRG25130520240004197
|
13/05/2024
|
SOLANKI VIPUBHAI VIRAMBHAI
|
1101009WL000496
|
SOLANKI VIPUBHAI VIRAMBHAI
|
00045
|
BARB0DHROLX
|
2352
|
2352
|
Processed
|
15/05/2024
|
|
4044045968
|
|
SOLANKI VIPUL
|
BANK OF BARODA(606985)
|
|
10
|
DHROL
|
GJ-01-009-009-001/104672
(Hamaper)
|
1101009000NRG25130520240004196
|
13/05/2024
|
SOLANKI VIRAMBHAI PANCHABHAI
|
1101009WL000496
|
SOLANKI VIRAMBHAI PANCHABHAI
|
00045
|
BARB0DHROLX
|
2352
|
2352
|
Processed
|
15/05/2024
|
|
4044045969
|
|
SOLANKI PRBHABEN
|
BANK OF BARODA(606985)
|
|
11
|
DHROL
|
GJ-01-009-009-001/104674
(Hamaper)
|
1101009000NRG25130520240004198
|
13/05/2024
|
SOLANKI MANSINGBHAI GHELABHAI
|
1101009WL000496
|
SOLANKI MANSINGBHAI GHELABHAI
|
00045
|
BARB0DHROLX
|
2340
|
2340
|
Processed
|
15/05/2024
|
|
4044046138
|
|
MANSANG GHELA SOLANK
|
BANK OF BARODA(606985)
|
|
12
|
DHROL
|
GJ-01-009-009-001/104677
(Hamaper)
|
1101009000NRG25130520240004201
|
13/05/2024
|
JAYSHREE
|
1101009WL000496
|
JAYSHREE
|
00045
|
BARB0DHROLX
|
2364
|
2364
|
Processed
|
15/05/2024
|
|
4044046156
|
|
SOLANKI JAYASHRIBEN
|
BANK OF BARODA(606985)
|
|
13
|
DHROL
|
GJ-01-009-009-001/104677
(Hamaper)
|
1101009000NRG25130520240004200
|
13/05/2024
|
SOLANKI MANOJBHAI KARUBHAI
|
1101009WL000496
|
SOLANKI MANOJBHAI KARUBHAI
|
00045
|
BARB0DHROLX
|
2364
|
2364
|
Processed
|
15/05/2024
|
|
4044046137
|
|
MANOJBHAI KARUBHAI S
|
BANK OF BARODA(606985)
|
|
14
|
DHROL
|
GJ-01-009-009-001/104678
(Hamaper)
|
1101009000NRG25130520240004203
|
13/05/2024
|
DIWALIBEN
|
1101009WL000496
|
DIWALIBEN
|
00045
|
BARB0DHROLX
|
2352
|
2352
|
Processed
|
15/05/2024
|
|
4044046141
|
|
DIVALIBEN KARUBHAI S
|
BANK OF BARODA(606985)
|
|
15
|
DHROL
|
GJ-01-009-009-001/104679
(Hamaper)
|
1101009000NRG25130520240004204
|
13/05/2024
|
TARIYA MOMBHAI LADHUBHAI
|
1101009WL000496
|
TARIYA MOMBHAI LADHUBHAI
|
00045
|
BARB0DHROLX
|
2376
|
2376
|
Processed
|
15/05/2024
|
|
4044046139
|
|
MOMBHAI LAGHUBHAI TA
|
BANK OF BARODA(606985)
|
|
16
|
DHROL
|
GJ-01-009-009-001/104681
(Hamaper)
|
1101009000NRG25130520240004207
|
13/05/2024
|
bhimabhai solanki
|
1101009WL000496
|
bhimabhai solanki
|
00045
|
BARB0DHROLX
|
2304
|
2304
|
Processed
|
15/05/2024
|
|
4044046143
|
|
SOLANKI NIMUBEN
|
BANK OF BARODA(606985)
|
|
17
|
DHROL
|
GJ-01-009-009-001/104681
(Hamaper)
|
1101009000NRG25130520240004206
|
13/05/2024
|
SOLANKI BHIMABHAI PARSOTAMBHAI
|
1101009WL000496
|
SOLANKI BHIMABHAI PARSOTAMBHAI
|
00045
|
BARB0DHROLX
|
2304
|
2304
|
Processed
|
15/05/2024
|
|
4044046130
|
|
BHIMABHAI PARSOTTAMB
|
BANK OF BARODA(606985)
|
|
18
|
DHROL
|
GJ-01-009-009-001/104685
(Hamaper)
|
1101009000NRG25130520240004208
|
13/05/2024
|
GHOGHABHAI BHANABHAI AOLANKI
|
1101009WL000496
|
GHOGHABHAI BHANABHAI AOLANKI
|
00045
|
BARB0DHROLX
|
2292
|
2292
|
Rejected
|
15/05/2024
|
|
4044046117
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
DHROL
|
GJ-01-009-009-001/104685
(Hamaper)
|
1101009000NRG25130520240004210
|
13/05/2024
|
SOLANKI JAGDISHBHAI GANGARAMBHAI
|
1101009WL000496
|
SOLANKI JAGDISHBHAI GANGARAMBHAI
|
00045
|
BARB0DHROLX
|
2292
|
2292
|
Processed
|
15/05/2024
|
|
4044045974
|
|
SOLANKI JAGADISH GANGARAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHROL
|
GJ-01-009-009-001/104685
(Hamaper)
|
1101009000NRG25130520240004209
|
13/05/2024
|
SOLANKI RAVI
|
1101009WL000496
|
SOLANKI RAVI
|
00045
|
BARB0DHROLX
|
2292
|
2292
|
Processed
|
15/05/2024
|
|
4044045978
|
|
SOLANKI RAVI
|
BANK OF BARODA(606985)
|
|
21
|
DHROL
|
GJ-01-009-009-001/104686
(Hamaper)
|
1101009000NRG25130520240004213
|
13/05/2024
|
SOLANKI PRAVINBHAI VALABHAI
|
1101009WL000496
|
SOLANKI PRAVINBHAI VALABHAI
|
00045
|
BARB0DHROLX
|
2340
|
2340
|
Processed
|
15/05/2024
|
|
4044046129
|
|
PRAVINBHAI VALABHAI
|
BANK OF BARODA(606985)
|
|
22
|
DHROL
|
GJ-01-009-009-001/104687
(Hamaper)
|
1101009000NRG25130520240004216
|
13/05/2024
|
JASUBEN
|
1101009WL000496
|
JASUBEN
|
00045
|
BARB0DHROLX
|
2424
|
2424
|
Processed
|
15/05/2024
|
|
4044046142
|
|
ASUBEN MUKESHBHAI S
|
BANK OF BARODA(606985)
|
|
23
|
DHROL
|
GJ-01-009-009-001/104690
(Hamaper)
|
1101009000NRG25130520240004222
|
13/05/2024
|
SOLANKI GANAVATBEN TRIKAM
|
1101009WL000496
|
SOLANKI GANAVATBEN TRIKAM
|
00045
|
BARB0DHROLX
|
2340
|
2340
|
Processed
|
15/05/2024
|
|
4044045976
|
|
SOLANKI GUNVATI
|
BANK OF BARODA(606985)
|
|
24
|
DHROL
|
GJ-01-009-009-001/104690
(Hamaper)
|
1101009000NRG25130520240004221
|
13/05/2024
|
SOLANKI TRIKAMBHAI SIVABHAI
|
1101009WL000496
|
SOLANKI TRIKAMBHAI SIVABHAI
|
00045
|
BARB0DHROLX
|
2340
|
2340
|
Rejected
|
15/05/2024
|
|
4044046164
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
25
|
DHROL
|
GJ-01-009-009-001/104697
(Hamaper)
|
1101009000NRG25130520240004230
|
13/05/2024
|
BHANUBEN
|
1101009WL000496
|
BHANUBEN
|
00045
|
BARB0DHROLX
|
2352
|
2352
|
Processed
|
15/05/2024
|
|
4044046186
|
|
SOLANKI BHANIBEN
|
BANK OF BARODA(606985)
|
|
26
|
DHROL
|
GJ-01-009-009-001/104697
(Hamaper)
|
1101009000NRG25130520240004229
|
13/05/2024
|
SOLANKI TRIKAMBHAI GHELABHAI
|
1101009WL000496
|
SOLANKI TRIKAMBHAI GHELABHAI
|
00045
|
BARB0DHROLX
|
2352
|
2352
|
Processed
|
15/05/2024
|
|
4044046136
|
|
TRIKAMBHAI GHELABHAI
|
BANK OF BARODA(606985)
|
|
27
|
DHROL
|
GJ-01-009-009-001/104698
(Hamaper)
|
1101009000NRG25130520240004231
|
13/05/2024
|
SOLANKI VANRAJ TRIKAMBHAI
|
1101009WL000496
|
SOLANKI VANRAJ TRIKAMBHAI
|
00045
|
BARB0DHROLX
|
2352
|
2352
|
Processed
|
15/05/2024
|
|
4044046135
|
|
VANRAJ TRIKAMBHAI SO
|
BANK OF BARODA(606985)
|
|
28
|
DHROL
|
GJ-01-009-009-001/104698
(Hamaper)
|
1101009000NRG25130520240004232
|
13/05/2024
|
VARSHABEN
|
1101009WL000496
|
VARSHABEN
|
00045
|
BARB0DHROLX
|
2156
|
2156
|
Processed
|
15/05/2024
|
|
4044045975
|
|
SOLANKI VARASHBEN
|
BANK OF BARODA(606985)
|
|
29
|
DHROL
|
GJ-01-009-009-001/11034286
(Hamaper)
|
1101009000NRG25130520240004251
|
13/05/2024
|
HANSHABEN
|
1101009WL000496
|
HANSHABEN
|
00045
|
BARB0DHROLX
|
2400
|
2400
|
Processed
|
15/05/2024
|
|
4044046116
|
|
SHIYAR HEMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHROL
|
GJ-01-009-009-001/11034296
(Hamaper)
|
1101009000NRG25130520240004253
|
13/05/2024
|
USHABEN
|
1101009WL000496
|
USHABEN
|
00045
|
BARB0DHROLX
|
2340
|
2340
|
Processed
|
15/05/2024
|
|
4044045973
|
|
MR BHARATBHAI TRIKAMBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHROL
|
GJ-01-009-009-001/141034319
(Hamaper)
|
1101009000NRG25130520240004261
|
13/05/2024
|
PRAVINBHAI
|
1101009WL000496
|
PRAVINBHAI
|
00045
|
BARB0DHROLX
|
2412
|
2412
|
Rejected
|
15/05/2024
|
|
4044046161
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
32
|
DHROL
|
GJ-01-009-009-001/141034319
(Hamaper)
|
1101009000NRG25130520240004263
|
13/05/2024
|
solanki pravinbhai
|
1101009WL000496
|
solanki pravinbhai
|
00045
|
BARB0DHROLX
|
2412
|
2412
|
Processed
|
15/05/2024
|
|
4044046162
|
|
SOLANKI AMITBHAI
|
BANK OF BARODA(606985)
|
|
33
|
DHROL
|
GJ-01-009-009-001/141034319
(Hamaper)
|
1101009000NRG25130520240004262
|
13/05/2024
|
TAMUBEN
|
1101009WL000496
|
TAMUBEN
|
00045
|
BARB0DHROLX
|
2412
|
2412
|
Processed
|
15/05/2024
|
|
4044046152
|
|
SOLANKI TRAMUBEN
|
BANK OF BARODA(606985)
|
|
34
|
DHROL
|
GJ-01-009-009-001/141034320
(Hamaper)
|
1101009000NRG25130520240004264
|
13/05/2024
|
LAXMIBEN
|
1101009WL000496
|
LAXMIBEN
|
00045
|
BARB0DHROLX
|
2496
|
2496
|
Processed
|
15/05/2024
|
|
4044046147
|
|
LAXMIBEN MADHABHAI M
|
BANK OF BARODA(606985)
|
|
35
|
DHROL
|
GJ-01-009-009-001/141034320
(Hamaper)
|
1101009000NRG25130520240004265
|
13/05/2024
|
MADHABHAI
|
1101009WL000496
|
MADHABHAI
|
00045
|
BARB0DHROLX
|
2496
|
2496
|
Processed
|
15/05/2024
|
|
4044046145
|
|
MADHABHAI VACHHABHAI
|
BANK OF BARODA(606985)
|
|
36
|
DHROL
|
GJ-01-009-009-001/141034327
(Hamaper)
|
1101009000NRG25130520240004269
|
13/05/2024
|
soalnki nitaben santoshbhai
|
1101009WL000496
|
soalnki nitaben santoshbhai
|
00045
|
BARB0DHROLX
|
2364
|
2364
|
Processed
|
15/05/2024
|
|
4044045982
|
|
SOLANKI NITABEN SANT
|
BANK OF BARODA(606985)
|
|
37
|
DHROL
|
GJ-01-009-009-001/1410343359
(Hamaper)
|
1101009000NRG25130520240004275
|
13/05/2024
|
SOLANKI MANOJBHAI AMUBHAI
|
1101009WL000496
|
SOLANKI MANOJBHAI AMUBHAI
|
00045
|
BARB0DHROLX
|
2436
|
2436
|
Processed
|
15/05/2024
|
|
4044045966
|
|
SOLANKI MANOJBHAI
|
BANK OF BARODA(606985)
|
|
38
|
DHROL
|
GJ-01-009-009-001/1410343359
(Hamaper)
|
1101009000NRG25130520240004276
|
13/05/2024
|
SOLANKI NITABEN MANOJBHAI
|
1101009WL000496
|
SOLANKI NITABEN MANOJBHAI
|
00045
|
BARB0DHROLX
|
2436
|
2436
|
Processed
|
15/05/2024
|
|
4044045967
|
|
SOLANKI NITABEN
|
BANK OF BARODA(606985)
|
|
39
|
DHROL
|
GJ-01-009-009-001/1410343360
(Hamaper)
|
1101009000NRG25130520240004278
|
13/05/2024
|
KIRANBEN
|
1101009WL000496
|
KIRANBEN
|
00045
|
BARB0DHROLX
|
2316
|
2316
|
Processed
|
15/05/2024
|
|
4044045979
|
|
SOLANKI KIRANBEN RAJ
|
BANK OF BARODA(606985)
|
|
40
|
DHROL
|
GJ-01-009-009-001/1410343373
(Hamaper)
|
1101009000NRG25130520240004279
|
13/05/2024
|
PRABHABEN
|
1101009WL000496
|
PRABHABEN
|
00045
|
BARB0DHROLX
|
2328
|
2328
|
Processed
|
15/05/2024
|
|
4044046148
|
|
PRABHABEN H ZAPADA
|
BANK OF BARODA(606985)
|
|
41
|
DHROL
|
GJ-01-009-009-001/1410343405
(Hamaper)
|
1101009000NRG25130520240004281
|
13/05/2024
|
KARIBEN
|
1101009WL000496
|
KARIBEN
|
00045
|
BARB0DHROLX
|
2436
|
2436
|
Processed
|
15/05/2024
|
|
4044046008
|
|
SOLANKI KARIBEN
|
BANK OF BARODA(606985)
|
|
42
|
DHROL
|
GJ-01-009-009-001/1410343417
(Hamaper)
|
1101009000NRG25130520240004282
|
13/05/2024
|
RATHOD ARVINDBHAI MEGHJIBHAI
|
1101009WL000496
|
RATHOD ARVINDBHAI MEGHJIBHAI
|
00045
|
BARB0DHROLX
|
2376
|
2376
|
Rejected
|
15/05/2024
|
|
4044046165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
DHROL
|
GJ-01-009-009-001/1410343417
(Hamaper)
|
1101009000NRG25130520240004283
|
13/05/2024
|
RATHOD BHARTIBEN ARVINDBHAI
|
1101009WL000496
|
RATHOD BHARTIBEN ARVINDBHAI
|
00045
|
BARB0DHROLX
|
2376
|
2376
|
Processed
|
15/05/2024
|
|
4044045980
|
|
RATHOD BHARTIBEN ARV
|
BANK OF BARODA(606985)
|
|
44
|
DHROL
|
GJ-01-009-009-001/1410343474
(Hamaper)
|
1101009000NRG25130520240004286
|
13/05/2024
|
SOLANKI BAHADUR VINUBHAI
|
1101009WL000496
|
SOLANKI BAHADUR VINUBHAI
|
00045
|
BARB0DHROLX
|
2316
|
2316
|
Processed
|
15/05/2024
|
|
4044046154
|
|
SOLANKI BAHADUR
|
BANK OF BARODA(606985)
|
|
45
|
DHROL
|
GJ-01-009-009-001/1410343475
(Hamaper)
|
1101009000NRG25130520240004289
|
13/05/2024
|
SOLANKI KUSUMBEN SUNILBHAI
|
1101009WL000496
|
SOLANKI KUSUMBEN SUNILBHAI
|
00045
|
BARB0DHROLX
|
2364
|
2364
|
Processed
|
15/05/2024
|
|
4044046149
|
|
SOLANKI KUSHUMBEN
|
BANK OF BARODA(606985)
|
|
46
|
DHROL
|
GJ-01-009-009-001/1410343475
(Hamaper)
|
1101009000NRG25130520240004288
|
13/05/2024
|
SOLANKI SUNILBHAI VINUBHAI
|
1101009WL000496
|
SOLANKI SUNILBHAI VINUBHAI
|
00045
|
BARB0DHROLX
|
2364
|
2364
|
Rejected
|
15/05/2024
|
|
4044046166
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
47
|
DHROL
|
GJ-01-009-009-001/69785
(Hamaper)
|
1101009000NRG25130520240004312
|
13/05/2024
|
KAMUBEN
|
1101009WL000496
|
KAMUBEN
|
00045
|
BARB0DHROLX
|
2352
|
2352
|
Rejected
|
15/05/2024
|
|
4044046125
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
48
|
DHROL
|
GJ-01-009-009-001/69785
(Hamaper)
|
1101009000NRG25130520240004311
|
13/05/2024
|
RATHOD MAVJIBHAI MEGHJIBHAI
|
1101009WL000496
|
RATHOD MAVJIBHAI MEGHJIBHAI
|
00045
|
BARB0DHROLX
|
2352
|
2352
|
Processed
|
15/05/2024
|
|
4044046114
|
|
KAMUBEN MAVJIBHAI RA
|
BANK OF BARODA(606985)
|
|
49
|
DHROL
|
GJ-01-009-009-001/69786
(Hamaper)
|
1101009000NRG25130520240004315
|
13/05/2024
|
RATHOD MANJULABEN NAGIN
|
1101009WL000496
|
RATHOD MANJULABEN NAGIN
|
00045
|
BARB0DHROLX
|
2178
|
2178
|
Processed
|
15/05/2024
|
|
4044045971
|
|
RATHOD MANJULABEN
|
BANK OF BARODA(606985)
|
|
50
|
DHROL
|
GJ-01-009-009-001/69786
(Hamaper)
|
1101009000NRG25130520240004314
|
13/05/2024
|
RATHOD NAGINBHAI MEGHJIBHAI
|
1101009WL000496
|
RATHOD NAGINBHAI MEGHJIBHAI
|
00045
|
BARB0DHROLX
|
2376
|
2376
|
Processed
|
15/05/2024
|
|
4044046115
|
|
NAGINBHAI MEGHJIBHAI
|
BANK OF BARODA(606985)
|
|
51
|
DHROL
|
GJ-01-009-009-001/69789
(Hamaper)
|
1101009000NRG25130520240004316
|
13/05/2024
|
CHAUHAN DAYABHAI LAKHABHAI
|
1101009WL000496
|
CHAUHAN DAYABHAI LAKHABHAI
|
00045
|
BARB0DHROLX
|
2412
|
2412
|
Rejected
|
15/05/2024
|
|
4044046128
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
52
|
DHROL
|
GJ-01-009-009-001/69795
(Hamaper)
|
1101009000NRG25130520240004320
|
13/05/2024
|
RATHOD MOHANBHAI DEVABHAI
|
1101009WL000496
|
RATHOD MOHANBHAI DEVABHAI
|
00045
|
BARB0DHROLX
|
2364
|
2364
|
Rejected
|
15/05/2024
|
|
4044046127
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
53
|
DHROL
|
GJ-01-009-009-001/70394
(Hamaper)
|
1101009000NRG25130520240004322
|
13/05/2024
|
PUNAMBEN
|
1101009WL000496
|
PUNAMBEN
|
00045
|
BARB0DHROLX
|
2436
|
2436
|
Processed
|
15/05/2024
|
|
4044046133
|
|
PUNAMBEN BHALABHAI M
|
BANK OF BARODA(606985)
|
|
54
|
DHROL
|
GJ-01-009-009-001/85956
(Hamaper)
|
1101009000NRG25130520240004338
|
13/05/2024
|
RATANBEN
|
1101009WL000496
|
RATANBEN
|
00045
|
BARB0DHROLX
|
2424
|
2424
|
Processed
|
15/05/2024
|
|
4044046151
|
|
SOLANKI RATANBEN
|
BANK OF BARODA(606985)
|
|
55
|
DHROL
|
GJ-01-009-009-001/85957
(Hamaper)
|
1101009000NRG25130520240004339
|
13/05/2024
|
SOLANKI CHAMANBHAI HAMEERBHAI
|
1101009WL000496
|
SOLANKI CHAMANBHAI HAMEERBHAI
|
00045
|
BARB0DHROLX
|
2352
|
2352
|
Rejected
|
15/05/2024
|
|
4044046163
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
56
|
DHROL
|
GJ-01-009-009-001/85958
(Hamaper)
|
1101009000NRG25130520240004341
|
13/05/2024
|
VEJIBEN PARSHOTTAMBHAI solanki
|
1101009WL000496
|
VEJIBEN PARSHOTTAMBHAI solanki
|
00045
|
BARB0DHROLX
|
2424
|
2424
|
Processed
|
15/05/2024
|
|
4044046140
|
|
VEJIBEN PARSOTAMBHAI
|
BANK OF BARODA(606985)
|
|
57
|
DHROL
|
GJ-01-009-009-001/85964-A
(Hamaper)
|
1101009000NRG25130520240004344
|
13/05/2024
|
kajal kishorbhai solanki
|
1101009WL000496
|
kajal kishorbhai solanki
|
00045
|
BARB0DHROLX
|
2412
|
2412
|
Processed
|
15/05/2024
|
|
4044046146
|
|
SOLANKI KAJAL
|
BANK OF BARODA(606985)
|
|
58
|
DHROL
|
GJ-01-009-009-001/85964-A
(Hamaper)
|
1101009000NRG25130520240004343
|
13/05/2024
|
SOLANKI KISHORBHAI KARANABHAI
|
1101009WL000496
|
SOLANKI KISHORBHAI KARANABHAI
|
00045
|
BARB0DHROLX
|
2412
|
2412
|
Processed
|
15/05/2024
|
|
4044045977
|
|
SOLANKI RASILABEN
|
BANK OF BARODA(606985)
|
|
59
|
DHROL
|
GJ-01-009-009-001/85965
(Hamaper)
|
1101009000NRG25130520240004346
|
13/05/2024
|
solanki navinbhai
|
1101009WL000496
|
solanki navinbhai
|
00045
|
BARB0DHROLX
|
2448
|
2448
|
Processed
|
15/05/2024
|
|
4044046168
|
|
KAJALBEN HAKUBHAI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DHROL
|
GJ-01-009-009-001/85965
(Hamaper)
|
1101009000NRG25130520240004345
|
13/05/2024
|
solanki navinkumar
|
1101009WL000496
|
solanki navinkumar
|
00045
|
BARB0DHROLX
|
2448
|
2448
|
Processed
|
15/05/2024
|
|
4044046150
|
|
SOLANKI NAVINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DHROL
|
GJ-01-009-009-001/85966
(Hamaper)
|
1101009000NRG25130520240004347
|
13/05/2024
|
mahadev hakubhai solanki
|
1101009WL000496
|
mahadev hakubhai solanki
|
00045
|
BARB0DHROLX
|
2448
|
2448
|
Processed
|
15/05/2024
|
|
4044046159
|
|
MAHADEV HAKUBHAI SOL
|
BANK OF BARODA(606985)
|
|
62
|
DHROL
|
GJ-01-009-009-001/85968
(Hamaper)
|
1101009000NRG25130520240004350
|
13/05/2024
|
MUNDHVA MINABEN NARANBHAI
|
1101009WL000496
|
MUNDHVA MINABEN NARANBHAI
|
00045
|
BARB0DHROLX
|
2304
|
2304
|
Processed
|
15/05/2024
|
|
4044046132
|
|
MINABEN NARANBHAI MU
|
BANK OF BARODA(606985)
|
|
63
|
DHROL
|
GJ-01-009-009-001/85970-A
(Hamaper)
|
1101009000NRG25130520240004355
|
13/05/2024
|
RUPIBEN
|
1101009WL000496
|
RUPIBEN
|
00045
|
BARB0DHROLX
|
2388
|
2388
|
Rejected
|
15/05/2024
|
|
4044046167
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
64
|
DHROL
|
GJ-01-009-009-001/86557
(Hamaper)
|
1101009000NRG25130520240004360
|
13/05/2024
|
menaben
|
1101009WL000496
|
menaben
|
00045
|
BARB0DHROLX
|
2364
|
2364
|
Processed
|
15/05/2024
|
|
4044045972
|
|
SOLANKI MINABEN
|
BANK OF BARODA(606985)
|
|
65
|
DHROL
|
GJ-01-009-009-001/86560
(Hamaper)
|
1101009000NRG25130520240004363
|
13/05/2024
|
SOLANKI RANABHAI PARSOTAMBAHI
|
1101009WL000496
|
SOLANKI RANABHAI PARSOTAMBAHI
|
00045
|
BARB0DHROLX
|
2340
|
2340
|
Processed
|
15/05/2024
|
|
4044046131
|
|
RANABHAI PARSOTAMBHA
|
BANK OF BARODA(606985)
|
|
66
|
DHROL
|
GJ-01-009-009-001/86560
(Hamaper)
|
1101009000NRG25130520240004364
|
13/05/2024
|
vijuben
|
1101009WL000496
|
vijuben
|
00045
|
BARB0DHROLX
|
2340
|
2340
|
Processed
|
15/05/2024
|
|
4044046155
|
|
SOLANKI VIJUBEN
|
BANK OF BARODA(606985)
|
|
67
|
DHROL
|
GJ-01-009-009-001/92134
(Hamaper)
|
1101009000NRG25130520240004375
|
13/05/2024
|
SOLANKI VASANTBHAI SIVABHAI
|
1101009WL000496
|
SOLANKI VASANTBHAI SIVABHAI
|
00045
|
BARB0DHROLX
|
2388
|
2388
|
Processed
|
15/05/2024
|
|
4044046144
|
|
VASANTBHAI SHIVABHAI
|
BANK OF BARODA(606985)
|
|
68
|
DHROL
|
GJ-01-009-009-001/97345
(Hamaper)
|
1101009000NRG25130520240004382
|
13/05/2024
|
SOLANKI ANIL BIJAL
|
1101009WL000496
|
SOLANKI ANIL BIJAL
|
00045
|
BARB0DHROLX
|
2376
|
2376
|
Processed
|
15/05/2024
|
|
4044045981
|
|
SOLANKI BHARTIBEN
|
BANK OF BARODA(606985)
|
|
69
|
DHROL
|
GJ-01-009-009-001/97347
(Hamaper)
|
1101009000NRG25130520240004384
|
13/05/2024
|
SOLANKI RASILABEN CHANDUBHAI
|
1101009WL000496
|
SOLANKI RASILABEN CHANDUBHAI
|
00045
|
BARB0DHROLX
|
2424
|
2424
|
Processed
|
15/05/2024
|
|
4044046182
|
|
SOLANKI RASILABEN
|
BANK OF BARODA(606985)
|
|
70
|
DHROL
|
GJ-01-009-009-001/97349
(Hamaper)
|
1101009000NRG25130520240004388
|
13/05/2024
|
SOLANKI MANJUBEN SANJAYBHAI
|
1101009WL000496
|
SOLANKI MANJUBEN SANJAYBHAI
|
00045
|
BARB0DHROLX
|
2352
|
2352
|
Processed
|
15/05/2024
|
|
4044045970
|
|
SOLANKI MANJUBEN
|
BANK OF BARODA(606985)
|
|
71
|
DHROL
|
GJ-01-009-009-001/97874
(Hamaper)
|
1101009000NRG25130520240004390
|
13/05/2024
|
SONABEN
|
1101009WL000496
|
SONABEN
|
00045
|
BARB0DHROLX
|
2364
|
2364
|
Processed
|
15/05/2024
|
|
4044046134
|
|
SOLANKI SONALBEN MAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168098
|
168098
|
|
|
|
|
|
|
|
|
72
|
DHROL
|
GJ-01-009-009-001/104679
(Hamaper)
|
1101009000NRG25130520240004205
|
13/05/2024
|
MANISHABEN
|
1101009WL000496
|
MANISHABEN
|
00048
|
BKID0003255
|
2376
|
2376
|
Processed
|
15/05/2024
|
|
4044045988
|
|
Ms. MANISHABEN MOMBHAI TARIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
73
|
DHROL
|
GJ-01-009-009-001/11034280
(Hamaper)
|
1101009000NRG25130520240004239
|
13/05/2024
|
AVIBEN KARABHAI
|
1101009WL000496
|
AVIBEN KARABHAI
|
00048
|
BKID0003255
|
2328
|
2328
|
Processed
|
15/05/2024
|
|
4044046178
|
|
MUNDHAVA AVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DHROL
|
GJ-01-009-009-001/11034280-A
(Hamaper)
|
1101009000NRG25130520240004240
|
13/05/2024
|
jalpa rajesh mundhava
|
1101009WL000496
|
jalpa rajesh mundhava
|
00048
|
BKID0003255
|
2340
|
2340
|
Rejected
|
15/05/2024
|
|
4044046012
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
75
|
DHROL
|
GJ-01-009-009-001/141034302
(Hamaper)
|
1101009000NRG25130520240004258
|
13/05/2024
|
SOLANKI AMARSINH BHANABHAI
|
1101009WL000496
|
SOLANKI AMARSINH BHANABHAI
|
00048
|
BKID0003255
|
2364
|
2364
|
Processed
|
15/05/2024
|
|
4044045987
|
|
Mr. AMUBHAI BHANABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
76
|
DHROL
|
GJ-01-009-009-001/141034306
(Hamaper)
|
1101009000NRG25130520240004259
|
13/05/2024
|
TARIYA HEMANTBHAI KANABHAI
|
1101009WL000496
|
TARIYA HEMANTBHAI KANABHAI
|
00048
|
BKID0003255
|
2178
|
2178
|
Processed
|
15/05/2024
|
|
4044045986
|
|
TARIYA HEMANTBHAI KANABHAI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
77
|
DHROL
|
GJ-01-009-009-001/1410343357
(Hamaper)
|
1101009000NRG25130520240004271
|
13/05/2024
|
TARIYA KISHOR KHIMABHAI
|
1101009WL000496
|
TARIYA KISHOR KHIMABHAI
|
00048
|
BKID0003255
|
2364
|
2364
|
Processed
|
15/05/2024
|
|
4044045985
|
|
Mr. KISHOR KHIMABHAI TARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
78
|
DHROL
|
GJ-01-009-009-001/66109
(Hamaper)
|
1101009000NRG25130520240004302
|
13/05/2024
|
lilaben
|
1101009WL000496
|
lilaben
|
00048
|
BKID0003255
|
2340
|
2340
|
Processed
|
15/05/2024
|
|
4044046183
|
|
LILABEN VIHABHAI TARIYA
|
BANK OF INDIA(508505)
|
|
79
|
DHROL
|
GJ-01-009-009-001/66109
(Hamaper)
|
1101009000NRG25130520240004301
|
13/05/2024
|
TARIYA VISABHAI KANABHAI
|
1101009WL000496
|
TARIYA VISABHAI KANABHAI
|
00048
|
BKID0003255
|
2340
|
2340
|
Processed
|
15/05/2024
|
|
4044045989
|
|
TARIYA VISABHAI KANABHAI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
80
|
DHROL
|
GJ-01-009-009-001/66109
(Hamaper)
|
1101009000NRG25130520240004303
|
13/05/2024
|
tariya vishabhai
|
1101009WL000496
|
tariya vishabhai
|
00048
|
BKID0003255
|
2340
|
2340
|
Processed
|
15/05/2024
|
|
4044046005
|
|
DHARMESH VISHABHAI TARIYA
|
BANK OF INDIA(508505)
|
|
81
|
DHROL
|
GJ-01-009-009-001/66122
(Hamaper)
|
1101009000NRG25130520240004310
|
13/05/2024
|
TARIYA MANOJBHAI BABABHAI
|
1101009WL000496
|
TARIYA MANOJBHAI BABABHAI
|
00048
|
BKID0003255
|
2376
|
2376
|
Processed
|
15/05/2024
|
|
4044045984
|
|
MANOJBHAI BABABHAI TARIYA
|
BANK OF INDIA(508505)
|
|
82
|
DHROL
|
GJ-01-009-009-001/69795
(Hamaper)
|
1101009000NRG25130520240004319
|
13/05/2024
|
RATHOD NANUBEN DEVABHAI
|
1101009WL000496
|
RATHOD NANUBEN DEVABHAI
|
00048
|
BKID0003255
|
2364
|
2364
|
Processed
|
15/05/2024
|
|
4044046170
|
|
MOHANBHAI DEVABHAI R
|
BANK OF BARODA(606985)
|
|
83
|
DHROL
|
GJ-01-009-009-001/70394
(Hamaper)
|
1101009000NRG25130520240004321
|
13/05/2024
|
BHALABHAI BAVABHAI
|
1101009WL000496
|
BHALABHAI BAVABHAI
|
00048
|
BKID0003255
|
2233
|
2233
|
Processed
|
15/05/2024
|
|
4044046172
|
|
BHALABHAI BAVABHAI MUNDHVA
|
BANK OF INDIA(508505)
|
|
84
|
DHROL
|
GJ-01-009-009-001/87055
(Hamaper)
|
1101009000NRG25130520240004365
|
13/05/2024
|
MUNDHAVA KANKUBEN VIRABHAI
|
1101009WL000496
|
MUNDHAVA KANKUBEN VIRABHAI
|
00048
|
BKID0003255
|
2340
|
2340
|
Processed
|
15/05/2024
|
|
4044046173
|
|
Miss. KANKUBEN VIRABHAI MUNGHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30283
|
30283
|
|
|
|
|
|
|
|
|
85
|
DHROL
|
GJ-01-009-009-001/92134
(Hamaper)
|
1101009000NRG25130520240004376
|
13/05/2024
|
SOLANKI VASANTBHAI SIVA
|
1101009WL000496
|
SOLANKI VASANTBHAI SIVA
|
00089
|
CBIN0284652
|
2388
|
2388
|
Processed
|
15/05/2024
|
|
4044046014
|
|
Mrs. SANTUBEN VASANTBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2388
|
2388
|
|
|
|
|
|
|
|
|
86
|
DHROL
|
GJ-01-009-009-001/11034281
(Hamaper)
|
1101009000NRG25130520240004242
|
13/05/2024
|
HARIBHAI
|
1101009WL000496
|
HARIBHAI
|
00114
|
GSCB0JMN001
|
2211
|
2211
|
Processed
|
15/05/2024
|
|
4044046177
|
|
HARIBHAI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
87
|
DHROL
|
GJ-01-009-009-001/1410343357
(Hamaper)
|
1101009000NRG25130520240004270
|
13/05/2024
|
KHIMABHAI
|
1101009WL000496
|
KHIMABHAI
|
00114
|
GSCB0JMN001
|
2167
|
2167
|
Processed
|
15/05/2024
|
|
4044045995
|
|
MR TARIYA KHIMABHAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHROL
|
GJ-01-009-009-001/83494
(Hamaper)
|
1101009000NRG25130520240004323
|
13/05/2024
|
ashokbhai
|
1101009WL000496
|
ashokbhai
|
00114
|
GSCB0JMN001
|
2364
|
2364
|
Processed
|
15/05/2024
|
|
4044046171
|
|
MRS SONALBEN ASHOKBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6742
|
6742
|
|
|
|
|
|
|
|
|
89
|
DHROL
|
GJ-01-009-009-001/92134
(Hamaper)
|
1101009000NRG25130520240004377
|
13/05/2024
|
solanki sahdevbhai
|
1101009WL000496
|
solanki sahdevbhai
|
00354
|
PUNB0049110
|
2388
|
2388
|
Processed
|
15/05/2024
|
|
4044046047
|
|
SOLANKI SAHDEVBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2388
|
2388
|
|
|
|
|
|
|
|
|
90
|
DHROL
|
GJ-01-009-009-001/11034296
(Hamaper)
|
1101009000NRG25130520240004252
|
13/05/2024
|
SOLANKI BHARATBHAI TRIKAMBHAI
|
1101009WL000496
|
SOLANKI BHARATBHAI TRIKAMBHAI
|
00415
|
SBIN0019078
|
2340
|
2340
|
Processed
|
15/05/2024
|
|
4044046113
|
|
MR BHARATBHAI TRIKAMBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
91
|
DHROL
|
GJ-01-009-009-001/104672
(Hamaper)
|
1101009000NRG25130520240004195
|
13/05/2024
|
SOLANKI VIRAMBHAI PANCHABHAI
|
1101009WL000496
|
SOLANKI VIRAMBHAI PANCHABHAI
|
00415
|
SBIN0060094
|
2352
|
2352
|
Processed
|
15/05/2024
|
|
4044045994
|
|
MR VIRAMBHAI PANCHABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHROL
|
GJ-01-009-009-001/104678
(Hamaper)
|
1101009000NRG25130520240004202
|
13/05/2024
|
SOLANKI KARUBHAI SHIVABHAI
|
1101009WL000496
|
SOLANKI KARUBHAI SHIVABHAI
|
00415
|
SBIN0060094
|
2352
|
2352
|
Processed
|
15/05/2024
|
|
4044045991
|
|
MR KARUBHAI SHIVABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHROL
|
GJ-01-009-009-001/104700
(Hamaper)
|
1101009000NRG25130520240004234
|
13/05/2024
|
RUPAL RAMABHAI MUDHAVA
|
1101009WL000496
|
RUPAL RAMABHAI MUDHAVA
|
00415
|
SBIN0060094
|
2340
|
2340
|
Processed
|
15/05/2024
|
|
4044046006
|
|
Miss. RUPAL RAMA MUNDHVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
94
|
DHROL
|
GJ-01-009-009-001/11034269
(Hamaper)
|
1101009000NRG25130520240004235
|
13/05/2024
|
VITHALBHAI JESANGBHAI SOLANKI
|
1101009WL000496
|
VITHALBHAI JESANGBHAI SOLANKI
|
00415
|
SBIN0060094
|
2436
|
2436
|
Rejected
|
15/05/2024
|
|
4044046010
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
95
|
DHROL
|
GJ-01-009-009-001/141034320-A
(Hamaper)
|
1101009000NRG25130520240004267
|
13/05/2024
|
mundhava sital mayurbhai
|
1101009WL000496
|
mundhava sital mayurbhai
|
00415
|
SBIN0060094
|
2448
|
2448
|
Processed
|
15/05/2024
|
|
4044045992
|
|
SHITAL U G HAKKABHAI
|
BANK OF BARODA(606985)
|
|
96
|
DHROL
|
GJ-01-009-009-001/1410343518
(Hamaper)
|
1101009000NRG25130520240004290
|
13/05/2024
|
mundhava shantiben ramjibhai
|
1101009WL000496
|
mundhava shantiben ramjibhai
|
00415
|
SBIN0060094
|
2388
|
2388
|
Processed
|
15/05/2024
|
|
4044046007
|
|
BAMBHVA SHANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DHROL
|
GJ-01-009-009-001/304-C
(Hamaper)
|
1101009000NRG25130520240004299
|
13/05/2024
|
rajalben munabhai tariya
|
1101009WL000496
|
rajalben munabhai tariya
|
00415
|
SBIN0060094
|
2436
|
2436
|
Processed
|
15/05/2024
|
|
4044046015
|
|
MUNA LADHUBHAI TARIY
|
BANK OF BARODA(606985)
|
|
98
|
DHROL
|
GJ-01-009-009-001/304-C
(Hamaper)
|
1101009000NRG25130520240004300
|
13/05/2024
|
rajalben munabhai tariya
|
1101009WL000496
|
rajalben munabhai tariya
|
00415
|
SBIN0060094
|
2436
|
2436
|
Processed
|
15/05/2024
|
|
4044045993
|
|
MRS RAJALBEN MUNABHAI TARIYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHROL
|
GJ-01-009-009-001/83494
(Hamaper)
|
1101009000NRG25130520240004324
|
13/05/2024
|
SHONALBEN
|
1101009WL000496
|
SHONALBEN
|
00415
|
SBIN0060094
|
2364
|
2364
|
Rejected
|
15/05/2024
|
|
4044046011
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
100
|
DHROL
|
GJ-01-009-009-001/83496
(Hamaper)
|
1101009000NRG25130520240004327
|
13/05/2024
|
HAMIRBHAI
|
1101009WL000496
|
HAMIRBHAI
|
00415
|
SBIN0060094
|
2266
|
2266
|
Processed
|
15/05/2024
|
|
4044045983
|
|
MR HAMIRBHAI JESANGBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHROL
|
GJ-01-009-009-001/83496
(Hamaper)
|
1101009000NRG25130520240004328
|
13/05/2024
|
HAMIRBHAI
|
1101009WL000496
|
HAMIRBHAI
|
00415
|
SBIN0060094
|
2472
|
2472
|
Processed
|
15/05/2024
|
|
4044046009
|
|
MRS SOLANKI LABHUBEN
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHROL
|
GJ-01-009-009-001/85956
(Hamaper)
|
1101009000NRG25130520240004337
|
13/05/2024
|
SOLANKI VINUBHAI JESHANGBHAI
|
1101009WL000496
|
SOLANKI VINUBHAI JESHANGBHAI
|
00415
|
SBIN0060094
|
2424
|
2424
|
Processed
|
15/05/2024
|
|
4044045990
|
|
MR VINU JESANGBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHROL
|
GJ-01-009-009-001/92135
(Hamaper)
|
1101009000NRG25130520240004378
|
13/05/2024
|
rameshbhai
|
1101009WL000496
|
rameshbhai
|
00415
|
SBIN0060094
|
2292
|
2292
|
Processed
|
15/05/2024
|
|
4044046169
|
|
MR RAMESHBHAI PARSHOTAMBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHROL
|
GJ-01-009-009-001/97349
(Hamaper)
|
1101009000NRG25130520240004387
|
13/05/2024
|
SANJAY VIRAMBHAI SOLANKI
|
1101009WL000496
|
SANJAY VIRAMBHAI SOLANKI
|
00415
|
SBIN0060094
|
2352
|
2352
|
Rejected
|
15/05/2024
|
|
4044046013
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33358
|
33358
|
|
|
|
|
|
|
|
|
105
|
DHROL
|
GJ-01-009-009-001/101024
(Hamaper)
|
1101009000NRG25130520240004172
|
13/05/2024
|
SOLANKI HARIBHAI DEVABHAI
|
1101009WL000496
|
SOLANKI HARIBHAI DEVABHAI
|
00415
|
SBIN0RRSRGB
|
2364
|
2364
|
Processed
|
15/05/2024
|
|
4044046054
|
|
SOLANKI HARIBHAI DEVABHAI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
106
|
DHROL
|
GJ-01-009-009-001/101072-A
(Hamaper)
|
1101009000NRG25130520240004174
|
13/05/2024
|
Mundhava hamir
|
1101009WL000496
|
Mundhava hamir
|
00415
|
SBIN0RRSRGB
|
2316
|
2316
|
Processed
|
15/05/2024
|
|
4044046094
|
|
MUNDHAVA HAMIR
|
FEDERAL BANK(607165)
|
|
107
|
DHROL
|
GJ-01-009-009-001/101072-A
(Hamaper)
|
1101009000NRG25130520240004175
|
13/05/2024
|
Mundhava rekha hamirbhai
|
1101009WL000496
|
Mundhava rekha hamirbhai
|
00415
|
SBIN0RRSRGB
|
2316
|
2316
|
Processed
|
15/05/2024
|
|
4044046095
|
|
MUNDHAVA REKHA HAMIRBHAI
|
FEDERAL BANK(607165)
|
|
108
|
DHROL
|
GJ-01-009-009-001/101072-A
(Hamaper)
|
1101009000NRG25130520240004173
|
13/05/2024
|
sonalben bava
|
1101009WL000496
|
sonalben bava
|
00415
|
SBIN0RRSRGB
|
2316
|
2316
|
Processed
|
15/05/2024
|
|
4044046099
|
|
Mrs. SONABEN BAVABHAI MUNDHAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHROL
|
GJ-01-009-009-001/101099
(Hamaper)
|
1101009000NRG25130520240004177
|
13/05/2024
|
TARIYA JOTIBEN MOMBHAI
|
1101009WL000496
|
TARIYA JOTIBEN MOMBHAI
|
00415
|
SBIN0RRSRGB
|
2412
|
2412
|
Rejected
|
15/05/2024
|
|
4044046071
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
110
|
DHROL
|
GJ-01-009-009-001/101099
(Hamaper)
|
1101009000NRG25130520240004176
|
13/05/2024
|
TARIYA MOMBHAI GHOGHABHAI
|
1101009WL000496
|
TARIYA MOMBHAI GHOGHABHAI
|
00415
|
SBIN0RRSRGB
|
2412
|
2412
|
Rejected
|
15/05/2024
|
|
4044046089
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
111
|
DHROL
|
GJ-01-009-009-001/101099
(Hamaper)
|
1101009000NRG25130520240004178
|
13/05/2024
|
TARIYA VALABHAI
|
1101009WL000496
|
TARIYA VALABHAI
|
00415
|
SBIN0RRSRGB
|
2211
|
2211
|
Processed
|
15/05/2024
|
|
4044046104
|
|
MR TARIYA VALABHAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHROL
|
GJ-01-009-009-001/101099-A
(Hamaper)
|
1101009000NRG25130520240004179
|
13/05/2024
|
Tariya Munabhai Mombhai
|
1101009WL000496
|
Tariya Munabhai Mombhai
|
00415
|
SBIN0RRSRGB
|
2388
|
2388
|
Processed
|
15/05/2024
|
|
4044046122
|
|
Tariya Munabhai Mombhai
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
113
|
DHROL
|
GJ-01-009-009-001/101129
(Hamaper)
|
1101009000NRG25130520240004181
|
13/05/2024
|
motiben ssindhabhai mundhava
|
1101009WL000496
|
motiben ssindhabhai mundhava
|
00415
|
SBIN0RRSRGB
|
2448
|
2448
|
Rejected
|
15/05/2024
|
|
4044046086
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
114
|
DHROL
|
GJ-01-009-009-001/101129
(Hamaper)
|
1101009000NRG25130520240004180
|
13/05/2024
|
SINDHABHAI
|
1101009WL000496
|
SINDHABHAI
|
00415
|
SBIN0RRSRGB
|
2448
|
2448
|
Processed
|
15/05/2024
|
|
4044046032
|
|
MUNDHAVA SINDHABHAI
|
BANK OF BARODA(606985)
|
|
115
|
DHROL
|
GJ-01-009-009-001/1034290
(Hamaper)
|
1101009000NRG25130520240004182
|
13/05/2024
|
SHIYAR KISANBHAI NARANBHAI
|
1101009WL000496
|
SHIYAR KISANBHAI NARANBHAI
|
00415
|
SBIN0RRSRGB
|
2448
|
2448
|
Processed
|
15/05/2024
|
|
4044046056
|
|
Mr. KISHANBHAI NARANBHAI SHIYAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
116
|
DHROL
|
GJ-01-009-009-001/104389
(Hamaper)
|
1101009000NRG25130520240004183
|
13/05/2024
|
SOLANKI BHARAT VALABHAI
|
1101009WL000496
|
SOLANKI BHARAT VALABHAI
|
00415
|
SBIN0RRSRGB
|
2412
|
2412
|
Processed
|
15/05/2024
|
|
4044046002
|
|
Mr. BHARAT VALABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
117
|
DHROL
|
GJ-01-009-009-001/104657
(Hamaper)
|
1101009000NRG25130520240004186
|
13/05/2024
|
BHANUBEN
|
1101009WL000496
|
BHANUBEN
|
00415
|
SBIN0RRSRGB
|
2340
|
2340
|
Processed
|
15/05/2024
|
|
4044046029
|
|
BABU DEVA RATHOD
|
BANK OF BARODA(606985)
|
|
118
|
DHROL
|
GJ-01-009-009-001/104668
(Hamaper)
|
1101009000NRG25130520240004188
|
13/05/2024
|
ARUNABEN
|
1101009WL000496
|
ARUNABEN
|
00415
|
SBIN0RRSRGB
|
2376
|
2376
|
Rejected
|
15/05/2024
|
|
4044046065
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
119
|
DHROL
|
GJ-01-009-009-001/104671
(Hamaper)
|
1101009000NRG25130520240004194
|
13/05/2024
|
SOLANKI JINIBEN ZAVERBHAI
|
1101009WL000496
|
SOLANKI JINIBEN ZAVERBHAI
|
00415
|
SBIN0RRSRGB
|
2364
|
2364
|
Rejected
|
15/05/2024
|
|
4044046060
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
120
|
DHROL
|
GJ-01-009-009-001/104674
(Hamaper)
|
1101009000NRG25130520240004199
|
13/05/2024
|
SOLANKI MANSINGBHAI GHELABHAI
|
1101009WL000496
|
SOLANKI MANSINGBHAI GHELABHAI
|
00415
|
SBIN0RRSRGB
|
2340
|
2340
|
Rejected
|
15/05/2024
|
|
4044046058
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
121
|
DHROL
|
GJ-01-009-009-001/104685-A
(Hamaper)
|
1101009000NRG25130520240004212
|
13/05/2024
|
jagrutiben
|
1101009WL000496
|
jagrutiben
|
00415
|
SBIN0RRSRGB
|
2123
|
2123
|
Processed
|
15/05/2024
|
|
4044046098
|
|
JAGRUTIBEN RASIK SOL
|
BANK OF BARODA(606985)
|
|
122
|
DHROL
|
GJ-01-009-009-001/104685-A
(Hamaper)
|
1101009000NRG25130520240004211
|
13/05/2024
|
Solanki Rashik Ghoghabhai
|
1101009WL000496
|
Solanki Rashik Ghoghabhai
|
00415
|
SBIN0RRSRGB
|
2123
|
2123
|
Processed
|
15/05/2024
|
|
4044046100
|
|
SOLANKI RASIKBHAI
|
BANK OF BARODA(606985)
|
|
123
|
DHROL
|
GJ-01-009-009-001/104686
(Hamaper)
|
1101009000NRG25130520240004214
|
13/05/2024
|
KAMLABEN
|
1101009WL000496
|
KAMLABEN
|
00415
|
SBIN0RRSRGB
|
2340
|
2340
|
Processed
|
15/05/2024
|
|
4044046039
|
|
PRAVINBHAI VALABHAI
|
BANK OF BARODA(606985)
|
|
124
|
DHROL
|
GJ-01-009-009-001/104687
(Hamaper)
|
1101009000NRG25130520240004215
|
13/05/2024
|
MUKESHBHAI
|
1101009WL000496
|
MUKESHBHAI
|
00415
|
SBIN0RRSRGB
|
2424
|
2424
|
Processed
|
15/05/2024
|
|
4044046042
|
|
ASUBEN MUKESHBHAI S
|
BANK OF BARODA(606985)
|
|
125
|
DHROL
|
GJ-01-009-009-001/104687
(Hamaper)
|
1101009000NRG25130520240004217
|
13/05/2024
|
NILESH MUKESH SOLANKI
|
1101009WL000496
|
NILESH MUKESH SOLANKI
|
00415
|
SBIN0RRSRGB
|
2222
|
2222
|
Rejected
|
15/05/2024
|
|
4044046023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
126
|
DHROL
|
GJ-01-009-009-001/104688
(Hamaper)
|
1101009000NRG25130520240004219
|
13/05/2024
|
PRABHABEN
|
1101009WL000496
|
PRABHABEN
|
00415
|
SBIN0RRSRGB
|
2412
|
2412
|
Rejected
|
15/05/2024
|
|
4044046068
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
127
|
DHROL
|
GJ-01-009-009-001/104688
(Hamaper)
|
1101009000NRG25130520240004220
|
13/05/2024
|
SOLANKI RAVI VIKRAMBHAI
|
1101009WL000496
|
SOLANKI RAVI VIKRAMBHAI
|
00415
|
SBIN0RRSRGB
|
2412
|
2412
|
Processed
|
15/05/2024
|
|
4044046043
|
|
MR RAVI VIKRAMBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
128
|
DHROL
|
GJ-01-009-009-001/104688
(Hamaper)
|
1101009000NRG25130520240004218
|
13/05/2024
|
SOLANKI VIKRAM JESANG
|
1101009WL000496
|
SOLANKI VIKRAM JESANG
|
00415
|
SBIN0RRSRGB
|
2412
|
2412
|
Rejected
|
15/05/2024
|
|
4044046022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
129
|
DHROL
|
GJ-01-009-009-001/104690-A
(Hamaper)
|
1101009000NRG25130520240004223
|
13/05/2024
|
Solanki Bharatbhai Trikambhai
|
1101009WL000496
|
Solanki Bharatbhai Trikambhai
|
00415
|
SBIN0RRSRGB
|
2364
|
2364
|
Processed
|
15/05/2024
|
|
4044046105
|
|
SOLANKI BHARATBHAI
|
BANK OF BARODA(606985)
|
|
130
|
DHROL
|
GJ-01-009-009-001/104690-A
(Hamaper)
|
1101009000NRG25130520240004224
|
13/05/2024
|
Solanki Jetiben Bharatbhai
|
1101009WL000496
|
Solanki Jetiben Bharatbhai
|
00415
|
SBIN0RRSRGB
|
2167
|
2167
|
Processed
|
15/05/2024
|
|
4044046106
|
|
JETIBEN BHARATBHAI S
|
BANK OF BARODA(606985)
|
|
131
|
DHROL
|
GJ-01-009-009-001/104694
(Hamaper)
|
1101009000NRG25130520240004225
|
13/05/2024
|
JAKSHIBHAI
|
1101009WL000496
|
JAKSHIBHAI
|
00415
|
SBIN0RRSRGB
|
2400
|
2400
|
Rejected
|
15/05/2024
|
|
4044046080
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
132
|
DHROL
|
GJ-01-009-009-001/104694
(Hamaper)
|
1101009000NRG25130520240004226
|
13/05/2024
|
SOLANKI LABHUBEN JAKSI
|
1101009WL000496
|
SOLANKI LABHUBEN JAKSI
|
00415
|
SBIN0RRSRGB
|
2400
|
2400
|
Rejected
|
15/05/2024
|
|
4044046077
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
133
|
DHROL
|
GJ-01-009-009-001/104695
(Hamaper)
|
1101009000NRG25130520240004228
|
13/05/2024
|
SHARDA
|
1101009WL000496
|
SHARDA
|
00415
|
SBIN0RRSRGB
|
2340
|
2340
|
Rejected
|
15/05/2024
|
|
4044046079
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
134
|
DHROL
|
GJ-01-009-009-001/104695
(Hamaper)
|
1101009000NRG25130520240004227
|
13/05/2024
|
SOLANKI KISHORBHAI JAKSIBHAI
|
1101009WL000496
|
SOLANKI KISHORBHAI JAKSIBHAI
|
00415
|
SBIN0RRSRGB
|
2340
|
2340
|
Processed
|
15/05/2024
|
|
4044046034
|
|
Mrs. KISHORBHAI JAKSHIBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
135
|
DHROL
|
GJ-01-009-009-001/104700
(Hamaper)
|
1101009000NRG25130520240004233
|
13/05/2024
|
MUNDHAVA LABHUBEN RAMA
|
1101009WL000496
|
MUNDHAVA LABHUBEN RAMA
|
00415
|
SBIN0RRSRGB
|
2340
|
2340
|
Processed
|
15/05/2024
|
|
4044046184
|
|
MUNDHAVA LABHUBEN RAMA
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
136
|
DHROL
|
GJ-01-009-009-001/11034269
(Hamaper)
|
1101009000NRG25130520240004236
|
13/05/2024
|
HANSHA
|
1101009WL000496
|
HANSHA
|
00415
|
SBIN0RRSRGB
|
2436
|
2436
|
Rejected
|
15/05/2024
|
|
4044046069
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
137
|
DHROL
|
GJ-01-009-009-001/11034269-B
(Hamaper)
|
1101009000NRG25130520240004237
|
13/05/2024
|
Alpesh Vithalbhai
|
1101009WL000496
|
Alpesh Vithalbhai
|
00415
|
SBIN0RRSRGB
|
2211
|
2211
|
Processed
|
15/05/2024
|
|
4044046102
|
|
SOLANKI ALPESH
|
BANK OF BARODA(606985)
|
|
138
|
DHROL
|
GJ-01-009-009-001/11034269-B
(Hamaper)
|
1101009000NRG25130520240004238
|
13/05/2024
|
Solanki Champaben
|
1101009WL000496
|
Solanki Champaben
|
00415
|
SBIN0RRSRGB
|
2412
|
2412
|
Processed
|
15/05/2024
|
|
4044046123
|
|
SOLANKI CHAMPABEN
|
BANK OF BARODA(606985)
|
|
139
|
DHROL
|
GJ-01-009-009-001/11034280-A
(Hamaper)
|
1101009000NRG25130520240004241
|
13/05/2024
|
Rajubhai Kara
|
1101009WL000496
|
Rajubhai Kara
|
00415
|
SBIN0RRSRGB
|
2400
|
2400
|
Processed
|
15/05/2024
|
|
4044046101
|
|
RAJESH KARABHAI MUNG
|
BANK OF BARODA(606985)
|
|
140
|
DHROL
|
GJ-01-009-009-001/11034281
(Hamaper)
|
1101009000NRG25130520240004244
|
13/05/2024
|
MUNDHVA NAGJIBHAI HARIBHAI
|
1101009WL000496
|
MUNDHVA NAGJIBHAI HARIBHAI
|
00415
|
SBIN0RRSRGB
|
2412
|
2412
|
Rejected
|
15/05/2024
|
|
4044046083
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
141
|
DHROL
|
GJ-01-009-009-001/11034281
(Hamaper)
|
1101009000NRG25130520240004243
|
13/05/2024
|
RAJIBEN
|
1101009WL000496
|
RAJIBEN
|
00415
|
SBIN0RRSRGB
|
2412
|
2412
|
Rejected
|
15/05/2024
|
|
4044046020
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
142
|
DHROL
|
GJ-01-009-009-001/11034281
(Hamaper)
|
1101009000NRG25130520240004245
|
13/05/2024
|
Ranjanben Nagjibhai Mundhava
|
1101009WL000496
|
Ranjanben Nagjibhai Mundhava
|
00415
|
SBIN0RRSRGB
|
2211
|
2211
|
Processed
|
15/05/2024
|
|
4044046093
|
|
MASTER SAGAR MANDANBHAI SHIRODIYA
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHROL
|
GJ-01-009-009-001/11034282
(Hamaper)
|
1101009000NRG25130520240004246
|
13/05/2024
|
BHIMABHAI CHANABHAI CHAVDA
|
1101009WL000496
|
BHIMABHAI CHANABHAI CHAVDA
|
00415
|
SBIN0RRSRGB
|
2364
|
2364
|
Processed
|
15/05/2024
|
|
4044046118
|
|
BHIMABHAI CHANABHAI CHAVDA
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
144
|
DHROL
|
GJ-01-009-009-001/11034282
(Hamaper)
|
1101009000NRG25130520240004248
|
13/05/2024
|
CHAVDA MEHUL BHIMA
|
1101009WL000496
|
CHAVDA MEHUL BHIMA
|
00415
|
SBIN0RRSRGB
|
2364
|
2364
|
Processed
|
15/05/2024
|
|
4044046048
|
|
CHAVDA MEHUL
|
FEDERAL BANK(607165)
|
|
145
|
DHROL
|
GJ-01-009-009-001/11034282
(Hamaper)
|
1101009000NRG25130520240004247
|
13/05/2024
|
VALUBEN BHIMABHAI
|
1101009WL000496
|
VALUBEN BHIMABHAI
|
00415
|
SBIN0RRSRGB
|
2364
|
2364
|
Rejected
|
15/05/2024
|
|
4044046016
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
146
|
DHROL
|
GJ-01-009-009-001/11034284-A
(Hamaper)
|
1101009000NRG25130520240004249
|
13/05/2024
|
punamben sajanbhai taiya
|
1101009WL000496
|
punamben sajanbhai taiya
|
00415
|
SBIN0RRSRGB
|
2340
|
2340
|
Rejected
|
15/05/2024
|
|
4044046061
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
147
|
DHROL
|
GJ-01-009-009-001/11034284-A
(Hamaper)
|
1101009000NRG25130520240004250
|
13/05/2024
|
TARIYA VAJIBEN HAJANBHAI
|
1101009WL000496
|
TARIYA VAJIBEN HAJANBHAI
|
00415
|
SBIN0RRSRGB
|
2145
|
2145
|
Processed
|
15/05/2024
|
|
4044046062
|
|
Mrs. VAJIBEN SANJANBHAI TARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
148
|
DHROL
|
GJ-01-009-009-001/11034302
(Hamaper)
|
1101009000NRG25130520240004254
|
13/05/2024
|
BACHU GOBARBHAI ZAPADA
|
1101009WL000496
|
BACHU GOBARBHAI ZAPADA
|
00415
|
SBIN0RRSRGB
|
2134
|
2134
|
Processed
|
15/05/2024
|
|
4044046119
|
|
Mr. BACHUBHAI GOBARBHAI ZAPADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
149
|
DHROL
|
GJ-01-009-009-001/11034302
(Hamaper)
|
1101009000NRG25130520240004255
|
13/05/2024
|
JETIBEN
|
1101009WL000496
|
JETIBEN
|
00415
|
SBIN0RRSRGB
|
2328
|
2328
|
Rejected
|
15/05/2024
|
|
4044046017
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
150
|
DHROL
|
GJ-01-009-009-001/11034303
(Hamaper)
|
1101009000NRG25130520240004256
|
13/05/2024
|
NAGJIBHAI GHOGHA TARIYa
|
1101009WL000496
|
NAGJIBHAI GHOGHA TARIYa
|
00415
|
SBIN0RRSRGB
|
2376
|
2376
|
Processed
|
15/05/2024
|
|
4044046112
|
|
Mr. NAGJIBHAI GHOGHABHAI TARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
151
|
DHROL
|
GJ-01-009-009-001/11034303
(Hamaper)
|
1101009000NRG25130520240004257
|
13/05/2024
|
PACHIBEN
|
1101009WL000496
|
PACHIBEN
|
00415
|
SBIN0RRSRGB
|
2376
|
2376
|
Rejected
|
15/05/2024
|
|
4044046019
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
152
|
DHROL
|
GJ-01-009-009-001/141034306
(Hamaper)
|
1101009000NRG25130520240004260
|
13/05/2024
|
TARIYA VEJIBEN HEMANTBHAI
|
1101009WL000496
|
TARIYA VEJIBEN HEMANTBHAI
|
00415
|
SBIN0RRSRGB
|
2376
|
2376
|
Processed
|
15/05/2024
|
|
4044046031
|
|
Mrs. VEJIBEN HEMANTBHAI TARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
153
|
DHROL
|
GJ-01-009-009-001/141034320
(Hamaper)
|
1101009000NRG25130520240004266
|
13/05/2024
|
jagu madha mundhava
|
1101009WL000496
|
jagu madha mundhava
|
00415
|
SBIN0RRSRGB
|
2496
|
2496
|
Rejected
|
15/05/2024
|
|
4044046024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
154
|
DHROL
|
GJ-01-009-009-001/141034327
(Hamaper)
|
1101009000NRG25130520240004268
|
13/05/2024
|
SANTOSH RANABHAI
|
1101009WL000496
|
SANTOSH RANABHAI
|
00415
|
SBIN0RRSRGB
|
2364
|
2364
|
Processed
|
15/05/2024
|
|
4044045996
|
|
PARESHBHAI GOVINDBHAI SANGHANI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
155
|
DHROL
|
GJ-01-009-009-001/1410343357
(Hamaper)
|
1101009000NRG25130520240004272
|
13/05/2024
|
takhiben khimabhai tariya
|
1101009WL000496
|
takhiben khimabhai tariya
|
00415
|
SBIN0RRSRGB
|
2167
|
2167
|
Processed
|
15/05/2024
|
|
4044046046
|
|
Mrs. TAKHIBEN KHIMABHAI TARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
156
|
DHROL
|
GJ-01-009-009-001/1410343358
(Hamaper)
|
1101009000NRG25130520240004273
|
13/05/2024
|
NARSHIBHAI
|
1101009WL000496
|
NARSHIBHAI
|
00415
|
SBIN0RRSRGB
|
2400
|
2400
|
Rejected
|
15/05/2024
|
|
4044046074
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
157
|
DHROL
|
GJ-01-009-009-001/1410343358
(Hamaper)
|
1101009000NRG25130520240004274
|
13/05/2024
|
TARIYA CHETANABEN NARSHIBHAI
|
1101009WL000496
|
TARIYA CHETANABEN NARSHIBHAI
|
00415
|
SBIN0RRSRGB
|
2400
|
2400
|
Rejected
|
15/05/2024
|
|
4044046092
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
158
|
DHROL
|
GJ-01-009-009-001/1410343360
(Hamaper)
|
1101009000NRG25130520240004277
|
13/05/2024
|
SOLANKI RAJESHBHAI JAKSIBHAI
|
1101009WL000496
|
SOLANKI RAJESHBHAI JAKSIBHAI
|
00415
|
SBIN0RRSRGB
|
2316
|
2316
|
Processed
|
15/05/2024
|
|
4044046036
|
|
Mr. RAJESH JAKASIBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
159
|
DHROL
|
GJ-01-009-009-001/1410343373
(Hamaper)
|
1101009000NRG25130520240004280
|
13/05/2024
|
Zampada Hakabhai Gobarbhai
|
1101009WL000496
|
Zampada Hakabhai Gobarbhai
|
00415
|
SBIN0RRSRGB
|
2134
|
2134
|
Processed
|
15/05/2024
|
|
4044046107
|
|
Mr. HAKABHAI GOBARBHAI ZAMPADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
160
|
DHROL
|
GJ-01-009-009-001/1410343429
(Hamaper)
|
1101009000NRG25130520240004285
|
13/05/2024
|
AMIBEN
|
1101009WL000496
|
AMIBEN
|
00415
|
SBIN0RRSRGB
|
2400
|
2400
|
Rejected
|
15/05/2024
|
|
4044046087
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
161
|
DHROL
|
GJ-01-009-009-001/1410343429
(Hamaper)
|
1101009000NRG25130520240004284
|
13/05/2024
|
VALABHAI
|
1101009WL000496
|
VALABHAI
|
00415
|
SBIN0RRSRGB
|
2400
|
2400
|
Processed
|
15/05/2024
|
|
4044046045
|
|
MUNDHAVA VALA
|
FEDERAL BANK(607165)
|
|
162
|
DHROL
|
GJ-01-009-009-001/1410343474
(Hamaper)
|
1101009000NRG25130520240004287
|
13/05/2024
|
SOLANKI MANISHABEN BAHADURBHAI
|
1101009WL000496
|
SOLANKI MANISHABEN BAHADURBHAI
|
00415
|
SBIN0RRSRGB
|
2316
|
2316
|
Rejected
|
15/05/2024
|
|
4044046059
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
163
|
DHROL
|
GJ-01-009-009-001/1410343519
(Hamaper)
|
1101009000NRG25130520240004292
|
13/05/2024
|
Mundhava Shilpa lakhman
|
1101009WL000496
|
Mundhava Shilpa lakhman
|
00415
|
SBIN0RRSRGB
|
2400
|
2400
|
Processed
|
15/05/2024
|
|
4044046096
|
|
MUNDHAVA SHILPA LAKH
|
BANK OF BARODA(606985)
|
|
164
|
DHROL
|
GJ-01-009-009-001/1410343519
(Hamaper)
|
1101009000NRG25130520240004291
|
13/05/2024
|
Mundhva Lakhman
|
1101009WL000496
|
Mundhva Lakhman
|
00415
|
SBIN0RRSRGB
|
2400
|
2400
|
Processed
|
15/05/2024
|
|
4044046097
|
|
MUNDHVA LAKHMAN
|
FEDERAL BANK(607165)
|
|
165
|
DHROL
|
GJ-01-009-009-001/1410343520
(Hamaper)
|
1101009000NRG25130520240004294
|
13/05/2024
|
kamuben diineshbhai vaghela
|
1101009WL000496
|
kamuben diineshbhai vaghela
|
00415
|
SBIN0RRSRGB
|
2364
|
2364
|
Rejected
|
15/05/2024
|
|
4044046085
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
166
|
DHROL
|
GJ-01-009-009-001/1410343520
(Hamaper)
|
1101009000NRG25130520240004293
|
13/05/2024
|
vaghela kamuben dineshbhai
|
1101009WL000496
|
vaghela kamuben dineshbhai
|
00415
|
SBIN0RRSRGB
|
2364
|
2364
|
Rejected
|
15/05/2024
|
|
4044046084
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
167
|
DHROL
|
GJ-01-009-009-001/304-A
(Hamaper)
|
1101009000NRG25130520240004296
|
13/05/2024
|
MACHHABHAI LADHABHAI TARIYA
|
1101009WL000496
|
MACHHABHAI LADHABHAI TARIYA
|
00415
|
SBIN0RRSRGB
|
2328
|
2328
|
Rejected
|
15/05/2024
|
|
4044046091
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
168
|
DHROL
|
GJ-01-009-009-001/304-A
(Hamaper)
|
1101009000NRG25130520240004295
|
13/05/2024
|
TARIYA KUVARBEN LADHUBHAI
|
1101009WL000496
|
TARIYA KUVARBEN LADHUBHAI
|
00415
|
SBIN0RRSRGB
|
2134
|
2134
|
Rejected
|
15/05/2024
|
|
4044046073
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
169
|
DHROL
|
GJ-01-009-009-001/304-B
(Hamaper)
|
1101009000NRG25130520240004298
|
13/05/2024
|
DEVIBEN
|
1101009WL000496
|
DEVIBEN
|
00415
|
SBIN0RRSRGB
|
2412
|
2412
|
Rejected
|
15/05/2024
|
|
4044046063
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
170
|
DHROL
|
GJ-01-009-009-001/304-B
(Hamaper)
|
1101009000NRG25130520240004297
|
13/05/2024
|
TARIYA NAJABHAI LADHUBHAI
|
1101009WL000496
|
TARIYA NAJABHAI LADHUBHAI
|
00415
|
SBIN0RRSRGB
|
2412
|
2412
|
Processed
|
15/05/2024
|
|
4044046028
|
|
Mr. NAJABHAI LADHUBHAI TARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
171
|
DHROL
|
GJ-01-009-009-001/66120
(Hamaper)
|
1101009000NRG25130520240004305
|
13/05/2024
|
SOLANKI DIPAKBHAI
|
1101009WL000496
|
SOLANKI DIPAKBHAI
|
00415
|
SBIN0RRSRGB
|
2412
|
2412
|
Rejected
|
15/05/2024
|
|
4044046050
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
172
|
DHROL
|
GJ-01-009-009-001/66120
(Hamaper)
|
1101009000NRG25130520240004304
|
13/05/2024
|
SOLANKI DIPAKBHAI VIRAMBHAI
|
1101009WL000496
|
SOLANKI DIPAKBHAI VIRAMBHAI
|
00415
|
SBIN0RRSRGB
|
2211
|
2211
|
Rejected
|
15/05/2024
|
|
4044046049
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
173
|
DHROL
|
GJ-01-009-009-001/66121
(Hamaper)
|
1101009000NRG25130520240004306
|
13/05/2024
|
MANSHUKHBHAI GANDUBHAI SOLANKI
|
1101009WL000496
|
MANSHUKHBHAI GANDUBHAI SOLANKI
|
00415
|
SBIN0RRSRGB
|
2448
|
2448
|
Rejected
|
15/05/2024
|
|
4044046051
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
174
|
DHROL
|
GJ-01-009-009-001/66121
(Hamaper)
|
1101009000NRG25130520240004307
|
13/05/2024
|
SHOBHNABEN
|
1101009WL000496
|
SHOBHNABEN
|
00415
|
SBIN0RRSRGB
|
2448
|
2448
|
Rejected
|
15/05/2024
|
|
4044046053
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
175
|
DHROL
|
GJ-01-009-009-001/66122
(Hamaper)
|
1101009000NRG25130520240004309
|
13/05/2024
|
Badhiben
|
1101009WL000496
|
Badhiben
|
00415
|
SBIN0RRSRGB
|
2376
|
2376
|
Rejected
|
15/05/2024
|
|
4044046081
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
176
|
DHROL
|
GJ-01-009-009-001/66122
(Hamaper)
|
1101009000NRG25130520240004308
|
13/05/2024
|
TARIYA BABABHAI TAPUBHAI
|
1101009WL000496
|
TARIYA BABABHAI TAPUBHAI
|
00415
|
SBIN0RRSRGB
|
2376
|
2376
|
Processed
|
15/05/2024
|
|
4044046004
|
|
TARIYA BABABHAI TAPUBHAI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
177
|
DHROL
|
GJ-01-009-009-001/69785
(Hamaper)
|
1101009000NRG25130520240004313
|
13/05/2024
|
RATHOD PANKAJBHAI MAVJIBHAI
|
1101009WL000496
|
RATHOD PANKAJBHAI MAVJIBHAI
|
00415
|
SBIN0RRSRGB
|
2352
|
2352
|
Processed
|
15/05/2024
|
|
4044046090
|
|
Mr. PANKAJ MAVJIBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
178
|
DHROL
|
GJ-01-009-009-001/69789
(Hamaper)
|
1101009000NRG25130520240004317
|
13/05/2024
|
Chandrikaben
|
1101009WL000496
|
Chandrikaben
|
00415
|
SBIN0RRSRGB
|
2412
|
2412
|
Processed
|
15/05/2024
|
|
4044046082
|
|
DAYABHAI LAKHABHAI C
|
BANK OF BARODA(606985)
|
|
179
|
DHROL
|
GJ-01-009-009-001/69793
(Hamaper)
|
1101009000NRG25130520240004318
|
13/05/2024
|
KALABHAI JIVABHAI CHAUHAN
|
1101009WL000496
|
KALABHAI JIVABHAI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
2400
|
2400
|
Processed
|
15/05/2024
|
|
4044046111
|
|
Mr. KALABHAI JIVABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
180
|
DHROL
|
GJ-01-009-009-001/83495
(Hamaper)
|
1101009000NRG25130520240004326
|
13/05/2024
|
LEELABEN
|
1101009WL000496
|
LEELABEN
|
00415
|
SBIN0RRSRGB
|
2448
|
2448
|
Rejected
|
15/05/2024
|
|
4044046057
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
181
|
DHROL
|
GJ-01-009-009-001/83495
(Hamaper)
|
1101009000NRG25130520240004325
|
13/05/2024
|
VALA JESANGBHAI SOLANKI
|
1101009WL000496
|
VALA JESANGBHAI SOLANKI
|
00415
|
SBIN0RRSRGB
|
2448
|
2448
|
Processed
|
15/05/2024
|
|
4044046001
|
|
Mr. VALA JESANGBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
182
|
DHROL
|
GJ-01-009-009-001/83498
(Hamaper)
|
1101009000NRG25130520240004329
|
13/05/2024
|
SOLANKI VASANT HAMIR
|
1101009WL000496
|
SOLANKI VASANT HAMIR
|
00415
|
SBIN0RRSRGB
|
2167
|
2167
|
Processed
|
15/05/2024
|
|
4044046000
|
|
Mr. VASANTBHAI HAMIRBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
183
|
DHROL
|
GJ-01-009-009-001/83498
(Hamaper)
|
1101009000NRG25130520240004330
|
13/05/2024
|
SOLANKI VASANT HAMIR
|
1101009WL000496
|
SOLANKI VASANT HAMIR
|
00415
|
SBIN0RRSRGB
|
2167
|
2167
|
Rejected
|
15/05/2024
|
|
4044046070
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
184
|
DHROL
|
GJ-01-009-009-001/85951
(Hamaper)
|
1101009000NRG25130520240004332
|
13/05/2024
|
MUNDHAVA NAJABHAI JIVANBHAI
|
1101009WL000496
|
MUNDHAVA NAJABHAI JIVANBHAI
|
00415
|
SBIN0RRSRGB
|
2304
|
2304
|
Processed
|
15/05/2024
|
|
4044046175
|
|
Mrs. MANJUBEN NAJABHAI MUNDHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
185
|
DHROL
|
GJ-01-009-009-001/85951
(Hamaper)
|
1101009000NRG25130520240004331
|
13/05/2024
|
NAJABHAI
|
1101009WL000496
|
NAJABHAI
|
00415
|
SBIN0RRSRGB
|
2304
|
2304
|
Processed
|
15/05/2024
|
|
4044046174
|
|
Mr. NAJABHAI JIVANBHAI MUNDHVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
186
|
DHROL
|
GJ-01-009-009-001/85952
(Hamaper)
|
1101009000NRG25130520240004334
|
13/05/2024
|
AMARBEN
|
1101009WL000496
|
AMARBEN
|
00415
|
SBIN0RRSRGB
|
2364
|
2364
|
Rejected
|
15/05/2024
|
|
4044046067
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
187
|
DHROL
|
GJ-01-009-009-001/85952
(Hamaper)
|
1101009000NRG25130520240004333
|
13/05/2024
|
MUNDHAVA DHAVABHAI THOBHANBHA
|
1101009WL000496
|
MUNDHAVA DHAVABHAI THOBHANBHA
|
00415
|
SBIN0RRSRGB
|
2364
|
2364
|
Processed
|
15/05/2024
|
|
4044046179
|
|
Mr. DHAVAABHAI THOBHANBHAI MUNDHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
188
|
DHROL
|
GJ-01-009-009-001/85953
(Hamaper)
|
1101009000NRG25130520240004335
|
13/05/2024
|
MUNDHAVA VISHABHAI THOBHANBHAI
|
1101009WL000496
|
MUNDHAVA VISHABHAI THOBHANBHAI
|
00415
|
SBIN0RRSRGB
|
2340
|
2340
|
Rejected
|
15/05/2024
|
|
4044046021
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
189
|
DHROL
|
GJ-01-009-009-001/85953
(Hamaper)
|
1101009000NRG25130520240004336
|
13/05/2024
|
PARBHABEN
|
1101009WL000496
|
PARBHABEN
|
00415
|
SBIN0RRSRGB
|
2340
|
2340
|
Processed
|
15/05/2024
|
|
4044046041
|
|
Mr. VIHA THOBHAN MUNDHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
190
|
DHROL
|
GJ-01-009-009-001/85957
(Hamaper)
|
1101009000NRG25130520240004340
|
13/05/2024
|
SUMITABEN
|
1101009WL000496
|
SUMITABEN
|
00415
|
SBIN0RRSRGB
|
2352
|
2352
|
Rejected
|
15/05/2024
|
|
4044046066
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
191
|
DHROL
|
GJ-01-009-009-001/85964-A
(Hamaper)
|
1101009000NRG25130520240004342
|
13/05/2024
|
SOLANKI KISHORBHAI KARANABHAI
|
1101009WL000496
|
SOLANKI KISHORBHAI KARANABHAI
|
00415
|
SBIN0RRSRGB
|
2412
|
2412
|
Rejected
|
15/05/2024
|
|
4044046052
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
192
|
DHROL
|
GJ-01-009-009-001/85966
(Hamaper)
|
1101009000NRG25130520240004348
|
13/05/2024
|
shobhnaben mahadevbhai solanki
|
1101009WL000496
|
shobhnaben mahadevbhai solanki
|
00415
|
SBIN0RRSRGB
|
2448
|
2448
|
Rejected
|
15/05/2024
|
|
4044046110
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
193
|
DHROL
|
GJ-01-009-009-001/85968
(Hamaper)
|
1101009000NRG25130520240004351
|
13/05/2024
|
MUNDHVA NAGJIBHAI NARANBHAI
|
1101009WL000496
|
MUNDHVA NAGJIBHAI NARANBHAI
|
00415
|
SBIN0RRSRGB
|
2304
|
2304
|
Rejected
|
15/05/2024
|
|
4044046076
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
194
|
DHROL
|
GJ-01-009-009-001/85968
(Hamaper)
|
1101009000NRG25130520240004349
|
13/05/2024
|
NARAN HATHABHAI MUNDHAVA
|
1101009WL000496
|
NARAN HATHABHAI MUNDHAVA
|
00415
|
SBIN0RRSRGB
|
2304
|
2304
|
Rejected
|
15/05/2024
|
|
4044046018
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
195
|
DHROL
|
GJ-01-009-009-001/85969
(Hamaper)
|
1101009000NRG25130520240004353
|
13/05/2024
|
LAKHAMAN PANCHA TARIYA
|
1101009WL000496
|
LAKHAMAN PANCHA TARIYA
|
00415
|
SBIN0RRSRGB
|
2340
|
2340
|
Processed
|
15/05/2024
|
|
4044045998
|
|
LAKHAMAN PANCHA TARIYA
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
196
|
DHROL
|
GJ-01-009-009-001/85969
(Hamaper)
|
1101009000NRG25130520240004352
|
13/05/2024
|
LAKHMAN PANCHA
|
1101009WL000496
|
LAKHMAN PANCHA
|
00415
|
SBIN0RRSRGB
|
2340
|
2340
|
Processed
|
15/05/2024
|
|
4044046055
|
|
Mrs. SATIBEN PANCHABHAI TARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
197
|
DHROL
|
GJ-01-009-009-001/85970-A
(Hamaper)
|
1101009000NRG25130520240004354
|
13/05/2024
|
SHAMAT PANCHA TARIYA
|
1101009WL000496
|
SHAMAT PANCHA TARIYA
|
00415
|
SBIN0RRSRGB
|
2388
|
2388
|
Processed
|
15/05/2024
|
|
4044045997
|
|
SHAMAT PANCHA TARIYA
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
198
|
DHROL
|
GJ-01-009-009-001/85984
(Hamaper)
|
1101009000NRG25130520240004356
|
13/05/2024
|
MUNDHVA SAMATBHAI RATABHAI
|
1101009WL000496
|
MUNDHVA SAMATBHAI RATABHAI
|
00415
|
SBIN0RRSRGB
|
2364
|
2364
|
Processed
|
15/05/2024
|
|
4044046176
|
|
Mr. SAMATBHAI RATABHAI MUNDHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
199
|
DHROL
|
GJ-01-009-009-001/85984
(Hamaper)
|
1101009000NRG25130520240004357
|
13/05/2024
|
VALIBEN
|
1101009WL000496
|
VALIBEN
|
00415
|
SBIN0RRSRGB
|
2364
|
2364
|
Processed
|
15/05/2024
|
|
4044046037
|
|
MRS VALIBEN MUNDHAVA
|
STATE BANK OF INDIA(508548)
|
|
200
|
DHROL
|
GJ-01-009-009-001/85985
(Hamaper)
|
1101009000NRG25130520240004359
|
13/05/2024
|
MUNDHAVA DAKSHABEN NAGJIBHAI
|
1101009WL000496
|
MUNDHAVA DAKSHABEN NAGJIBHAI
|
00415
|
SBIN0RRSRGB
|
2424
|
2424
|
Processed
|
15/05/2024
|
|
4044046044
|
|
Mrs. MUNDHAVA DAXABEN NAGJIBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
DHROL
|
GJ-01-009-009-001/85985
(Hamaper)
|
1101009000NRG25130520240004358
|
13/05/2024
|
NAGJI RATA MUNDHAVA
|
1101009WL000496
|
NAGJI RATA MUNDHAVA
|
00415
|
SBIN0RRSRGB
|
2424
|
2424
|
Processed
|
15/05/2024
|
|
4044045999
|
|
NAGAJIBHAI RATABHAI MUNDHVA
|
BANK OF INDIA(508505)
|
|
202
|
DHROL
|
GJ-01-009-009-001/86559
(Hamaper)
|
1101009000NRG25130520240004362
|
13/05/2024
|
BHAVNABEN
|
1101009WL000496
|
BHAVNABEN
|
00415
|
SBIN0RRSRGB
|
2376
|
2376
|
Rejected
|
15/05/2024
|
|
4044046064
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
203
|
DHROL
|
GJ-01-009-009-001/86559
(Hamaper)
|
1101009000NRG25130520240004361
|
13/05/2024
|
UMESHBHAI TRIKAMBHAI SOLANKI
|
1101009WL000496
|
UMESHBHAI TRIKAMBHAI SOLANKI
|
00415
|
SBIN0RRSRGB
|
2376
|
2376
|
Processed
|
15/05/2024
|
|
4044046027
|
|
Mr. UMESHBHAI TRIKAMBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
204
|
DHROL
|
GJ-01-009-009-001/87055
(Hamaper)
|
1101009000NRG25130520240004366
|
13/05/2024
|
MUNDHAVA MANDA VIRABHAI
|
1101009WL000496
|
MUNDHAVA MANDA VIRABHAI
|
00415
|
SBIN0RRSRGB
|
2340
|
2340
|
Processed
|
15/05/2024
|
|
4044046121
|
|
MANDA VIRABHAI MUNDH
|
BANK OF BARODA(606985)
|
|
205
|
DHROL
|
GJ-01-009-009-001/87055-A
(Hamaper)
|
1101009000NRG25130520240004367
|
13/05/2024
|
Mundhava Mombhai Virabhai
|
1101009WL000496
|
Mundhava Mombhai Virabhai
|
00415
|
SBIN0RRSRGB
|
2352
|
2352
|
Processed
|
15/05/2024
|
|
4044046124
|
|
MOMBHAI VIRABHAI MUNDHAVA
|
BANK OF INDIA(508505)
|
|
206
|
DHROL
|
GJ-01-009-009-001/87055-B
(Hamaper)
|
1101009000NRG25130520240004368
|
13/05/2024
|
Mundhava Samit Virabhai
|
1101009WL000496
|
Mundhava Samit Virabhai
|
00415
|
SBIN0RRSRGB
|
2412
|
2412
|
Processed
|
15/05/2024
|
|
4044046103
|
|
SAMAT VIRA MUNGHAVA
|
BANK OF BARODA(606985)
|
|
207
|
DHROL
|
GJ-01-009-009-001/87061
(Hamaper)
|
1101009000NRG25130520240004369
|
13/05/2024
|
MUNDHVA RATABHAI ARJANBHAI
|
1101009WL000496
|
MUNDHVA RATABHAI ARJANBHAI
|
00415
|
SBIN0RRSRGB
|
2340
|
2340
|
Processed
|
15/05/2024
|
|
4044046033
|
|
MUNDHVA RATABHAI ARJANBHAI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
208
|
DHROL
|
GJ-01-009-009-001/87061
(Hamaper)
|
1101009000NRG25130520240004370
|
13/05/2024
|
MUNDHVA RATABHAI ARJANBHAI
|
1101009WL000496
|
MUNDHVA RATABHAI ARJANBHAI
|
00415
|
SBIN0RRSRGB
|
2340
|
2340
|
Processed
|
15/05/2024
|
|
4044046072
|
|
Mrs. KUNVARBEN RATABHAI MUNDHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
209
|
DHROL
|
GJ-01-009-009-001/87077
(Hamaper)
|
1101009000NRG25130520240004371
|
13/05/2024
|
TARIYA MANDABHAI KHIMABHAI
|
1101009WL000496
|
TARIYA MANDABHAI KHIMABHAI
|
00415
|
SBIN0RRSRGB
|
2364
|
2364
|
Rejected
|
15/05/2024
|
|
4044046026
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
210
|
DHROL
|
GJ-01-009-009-001/87077
(Hamaper)
|
1101009000NRG25130520240004372
|
13/05/2024
|
TARIYA MANDABHAI KHIMABHAI
|
1101009WL000496
|
TARIYA MANDABHAI KHIMABHAI
|
00415
|
SBIN0RRSRGB
|
2364
|
2364
|
Rejected
|
15/05/2024
|
|
4044046075
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
211
|
DHROL
|
GJ-01-009-009-001/87078
(Hamaper)
|
1101009000NRG25130520240004374
|
13/05/2024
|
BAGHUBEN
|
1101009WL000496
|
BAGHUBEN
|
00415
|
SBIN0RRSRGB
|
2436
|
2436
|
Rejected
|
15/05/2024
|
|
4044046088
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
212
|
DHROL
|
GJ-01-009-009-001/87078
(Hamaper)
|
1101009000NRG25130520240004373
|
13/05/2024
|
TARIYA RAMABHAI KHIMABHAI
|
1101009WL000496
|
TARIYA RAMABHAI KHIMABHAI
|
00415
|
SBIN0RRSRGB
|
2436
|
2436
|
Processed
|
15/05/2024
|
|
4044046181
|
|
Mr. RAMABHAI KHIMABHAI TARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
213
|
DHROL
|
GJ-01-009-009-001/92135
(Hamaper)
|
1101009000NRG25130520240004379
|
13/05/2024
|
rameshbhai
|
1101009WL000496
|
rameshbhai
|
00415
|
SBIN0RRSRGB
|
2292
|
2292
|
Processed
|
15/05/2024
|
|
4044046038
|
|
MR RAMESHBHAI PARSHOTAMBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
214
|
DHROL
|
GJ-01-009-009-001/92135
(Hamaper)
|
1101009000NRG25130520240004380
|
13/05/2024
|
VISHAL
|
1101009WL000496
|
VISHAL
|
00415
|
SBIN0RRSRGB
|
2292
|
2292
|
Processed
|
15/05/2024
|
|
4044046040
|
|
SOLANKI VISHAL
|
BANK OF BARODA(606985)
|
|
215
|
DHROL
|
GJ-01-009-009-001/97345
(Hamaper)
|
1101009000NRG25130520240004381
|
13/05/2024
|
SOLANKI ANIL BIJAL
|
1101009WL000496
|
SOLANKI ANIL BIJAL
|
00415
|
SBIN0RRSRGB
|
2376
|
2376
|
Processed
|
15/05/2024
|
|
4044046185
|
|
Mr. ANIL BIJAL SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
216
|
DHROL
|
GJ-01-009-009-001/97347
(Hamaper)
|
1101009000NRG25130520240004383
|
13/05/2024
|
SOLANKI CHANDUBHAI MEGHABHAI
|
1101009WL000496
|
SOLANKI CHANDUBHAI MEGHABHAI
|
00415
|
SBIN0RRSRGB
|
2222
|
2222
|
Processed
|
15/05/2024
|
|
4044046180
|
|
Mr. CHANDUBHAI MEGHABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
217
|
DHROL
|
GJ-01-009-009-001/97348
(Hamaper)
|
1101009000NRG25130520240004386
|
13/05/2024
|
SILPABEN
|
1101009WL000496
|
SILPABEN
|
00415
|
SBIN0RRSRGB
|
2376
|
2376
|
Processed
|
15/05/2024
|
|
4044046035
|
|
Mrs. SHILPABEN SUBHASHBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
218
|
DHROL
|
GJ-01-009-009-001/97348
(Hamaper)
|
1101009000NRG25130520240004385
|
13/05/2024
|
SOLANKI SUBHASH HAMIRBHAI
|
1101009WL000496
|
SOLANKI SUBHASH HAMIRBHAI
|
00415
|
SBIN0RRSRGB
|
2376
|
2376
|
Rejected
|
15/05/2024
|
|
4044046025
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
219
|
DHROL
|
GJ-01-009-009-001/97874
(Hamaper)
|
1101009000NRG25130520240004389
|
13/05/2024
|
SOLANKI MAHESHBHAI MEGHABHAI
|
1101009WL000496
|
SOLANKI MAHESHBHAI MEGHABHAI
|
00415
|
SBIN0RRSRGB
|
2364
|
2364
|
Processed
|
15/05/2024
|
|
4044046030
|
|
Mr. MAHESHBHAI MEGHABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
220
|
DHROL
|
GJ-01-009-009-001/97875
(Hamaper)
|
1101009000NRG25130520240004392
|
13/05/2024
|
KUSUMBEN
|
1101009WL000496
|
KUSUMBEN
|
00415
|
SBIN0RRSRGB
|
2364
|
2364
|
Processed
|
15/05/2024
|
|
4044046078
|
|
Mrs. KUSUMBEN SHAILESHBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
221
|
DHROL
|
GJ-01-009-009-001/97875
(Hamaper)
|
1101009000NRG25130520240004391
|
13/05/2024
|
SOLANKI SHAILESH JAKSHIBHAI
|
1101009WL000496
|
SOLANKI SHAILESH JAKSHIBHAI
|
00415
|
SBIN0RRSRGB
|
2364
|
2364
|
Processed
|
15/05/2024
|
|
4044046003
|
|
SOLANKI SHAILESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274905
|
274905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
520502
|
520502
|
|
|
|
|
|
|
|