|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAMNAGAR
|
GJ-01-001-027-001/11033281
(Goardhanpar)
|
1101001000NRG25170520240005923
|
17/05/2024
|
RATHOD LALJI BHOVAN
|
1101001WL000614
|
RATHOD LALJI BHOVAN
|
00032
|
UTIB0002283
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224572580
|
|
RATHOD LALJI
|
AXIS BANK(607153)
|
|
2
|
JAMNAGAR
|
GJ-01-001-047-001/11033304
(Kimaliya)
|
1101001000NRG25170520240005927
|
17/05/2024
|
Rathod Darshanaben Laljibhai
|
1101001WL000614
|
Rathod Darshanaben Laljibhai
|
00032
|
UTIB0002283
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224572581
|
|
RATHOD DARSHANABEN LALJIBHAI
|
AXIS BANK(607153)
|
|
3
|
JAMNAGAR
|
GJ-01-001-047-001/11033307
(Kimaliya)
|
1101001000NRG25170520240005928
|
17/05/2024
|
Rathod Ishitaben Dineshbhai
|
1101001WL000614
|
Rathod Ishitaben Dineshbhai
|
00032
|
UTIB0002283
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224572582
|
|
RATHOD ISHITABEN DINESHBHAI
|
AXIS BANK(607153)
|
|
4
|
JAMNAGAR
|
GJ-01-001-047-001/11033308
(Kimaliya)
|
1101001000NRG25170520240005929
|
17/05/2024
|
Rathod Amit
|
1101001WL000614
|
Rathod Amit
|
00032
|
UTIB0002283
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224572583
|
|
RATHOD AMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAMNAGAR
|
GJ-01-001-095-001/11033222
(Vavberaja)
|
1101001000NRG25170520240005933
|
17/05/2024
|
Rathod Dinesh
|
1101001WL000614
|
Rathod Dinesh
|
00032
|
UTIB0002283
|
4200
|
4200
|
Rejected
|
22/05/2024
|
|
4224572579
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
6
|
JAMNAGAR
|
GJ-01-001-095-001/11033219
(Vavberaja)
|
1101001000NRG25170520240005930
|
17/05/2024
|
Parmar Niraj
|
1101001WL000614
|
Parmar Niraj
|
00045
|
BARB0DIGVIJ
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224572612
|
|
Mr. NIRAJ KISHORBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
7
|
JAMNAGAR
|
GJ-01-001-047-001/11033288
(Kimaliya)
|
1101001000NRG25170520240005918
|
17/05/2024
|
RAMAVAT RASHILA
|
1101001WL000613
|
RAMAVAT RASHILA
|
00045
|
BARB0INDDAR
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224572573
|
|
RASILA DINESH RAMAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
8
|
JAMNAGAR
|
GJ-01-001-047-001/11033289
(Kimaliya)
|
1101001000NRG25170520240005919
|
17/05/2024
|
Ramavat Dinesh
|
1101001WL000613
|
Ramavat Dinesh
|
00045
|
BARB0JAMNAG
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224572613
|
|
DINESHBHAI KHIMDASBHAI AGRAVAT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
9
|
JAMNAGAR
|
GJ-01-001-039-001/11033241
(Kharaberaja)
|
1101001000NRG25170520240005854
|
17/05/2024
|
savitaben
|
1101001WL000612
|
savitaben
|
00045
|
BARB0KHODIY
|
1848
|
1848
|
Processed
|
22/05/2024
|
|
4224572544
|
|
SAVITA CHHAGANBHAI V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
10
|
JAMNAGAR
|
GJ-01-001-039-001/11033215
(Kharaberaja)
|
1101001000NRG25170520240005844
|
17/05/2024
|
HAKABHAI
|
1101001WL000612
|
HAKABHAI
|
00045
|
BARB0PATELC
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224572541
|
|
MERU VASHARAMBHAI DHRANGIYA
|
CANARA BANK(508532)
|
|
11
|
JAMNAGAR
|
GJ-01-001-039-001/11033335
(Kharaberaja)
|
1101001000NRG25170520240005893
|
17/05/2024
|
parbhaben rajeshbhai toyata
|
1101001WL000612
|
parbhaben rajeshbhai toyata
|
00045
|
BARB0PATELC
|
1694
|
1694
|
Processed
|
22/05/2024
|
|
4224572542
|
|
OYATA PRABHABEN
|
BANK OF BARODA(606985)
|
|
12
|
JAMNAGAR
|
GJ-01-001-039-001/11033358
(Kharaberaja)
|
1101001000NRG25170520240005900
|
17/05/2024
|
Dhrangiya Sureshbhai Machhabhai
|
1101001WL000612
|
Dhrangiya Sureshbhai Machhabhai
|
00045
|
BARB0PATELC
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224572575
|
|
DHRANGIYA SURESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8974
|
8974
|
|
|
|
|
|
|
|
|
13
|
JAMNAGAR
|
GJ-01-001-039-001/11033206
(Kharaberaja)
|
1101001000NRG25170520240005837
|
17/05/2024
|
JAYABEN
|
1101001WL000612
|
JAYABEN
|
00048
|
BKID0003250
|
3172
|
3172
|
Rejected
|
22/05/2024
|
|
4224572555
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
14
|
JAMNAGAR
|
GJ-01-001-039-001/11033328
(Kharaberaja)
|
1101001000NRG25170520240005890
|
17/05/2024
|
sukhdev amarsibhai makwana
|
1101001WL000612
|
sukhdev amarsibhai makwana
|
00048
|
BKID0003251
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
4224572559
|
|
SUKHADEV AMARSHIBHAI MAKVANA
|
BANK OF INDIA(508505)
|
|
15
|
JAMNAGAR
|
GJ-01-001-039-001/11033346
(Kharaberaja)
|
1101001000NRG25170520240005896
|
17/05/2024
|
Vaghela Bhaveshbhai Kantilal
|
1101001WL000612
|
Vaghela Bhaveshbhai Kantilal
|
00048
|
BKID0003251
|
2868
|
2868
|
Processed
|
22/05/2024
|
|
4224572589
|
|
VAGHELA BHAVESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAMNAGAR
|
GJ-01-001-039-001/11033347
(Kharaberaja)
|
1101001000NRG25170520240005897
|
17/05/2024
|
Makwana Varshaben Arvindbhai
|
1101001WL000612
|
Makwana Varshaben Arvindbhai
|
00048
|
BKID0003251
|
2832
|
2832
|
Processed
|
22/05/2024
|
|
4224572558
|
|
VARSHA ARVINDBHAI MAKVANA
|
BANK OF INDIA(508505)
|
|
17
|
JAMNAGAR
|
GJ-01-001-039-001/11033351
(Kharaberaja)
|
1101001000NRG25170520240005898
|
17/05/2024
|
Vaghela Kalpnaben Chhaganbhai
|
1101001WL000612
|
Vaghela Kalpnaben Chhaganbhai
|
00048
|
BKID0003251
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
4224572560
|
|
KALPANABEN CHHAGANBHAI VAGHELA
|
BANK OF INDIA(508505)
|
|
18
|
JAMNAGAR
|
GJ-01-001-039-001/11033377
(Kharaberaja)
|
1101001000NRG25170520240005905
|
17/05/2024
|
Makwana Anurag Jayeshbhai
|
1101001WL000612
|
Makwana Anurag Jayeshbhai
|
00048
|
BKID0003251
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
4224572556
|
|
ANURAG JAYESHBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
19
|
JAMNAGAR
|
GJ-01-001-039-001/11033397
(Kharaberaja)
|
1101001000NRG25170520240005911
|
17/05/2024
|
Dangar Nisha
|
1101001WL000612
|
Dangar Nisha
|
00048
|
BKID0003251
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4224572557
|
|
NISHA PRAHLADBHAI DANGAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17713
|
17713
|
|
|
|
|
|
|
|
|
20
|
JAMNAGAR
|
GJ-01-001-027-001/11033277
(Goardhanpar)
|
1101001000NRG25170520240005921
|
17/05/2024
|
RATHOD BHAVANBHAI NARSHIBHAI
|
1101001WL000614
|
RATHOD BHAVANBHAI NARSHIBHAI
|
00048
|
BKID0003253
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224572562
|
|
BHAVAN NARSHI RATHOD.
|
BANK OF INDIA(508505)
|
|
21
|
JAMNAGAR
|
GJ-01-001-027-001/11033279
(Goardhanpar)
|
1101001000NRG25170520240005922
|
17/05/2024
|
RATHOD JITENDRA KANJIBHAI
|
1101001WL000614
|
RATHOD JITENDRA KANJIBHAI
|
00048
|
BKID0003253
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224572566
|
|
JITENDRA KANJIBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
22
|
JAMNAGAR
|
GJ-01-001-027-001/11033283
(Goardhanpar)
|
1101001000NRG25170520240005925
|
17/05/2024
|
RATHOD KANJIBHAI NARSHIBHAI
|
1101001WL000614
|
RATHOD KANJIBHAI NARSHIBHAI
|
00048
|
BKID0003253
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224572563
|
|
KANJI NARSHI RATHOD
|
BANK OF INDIA(508505)
|
|
23
|
JAMNAGAR
|
GJ-01-001-027-001/11033284
(Goardhanpar)
|
1101001000NRG25170520240005926
|
17/05/2024
|
Parmar Kajal Dhirtajlal
|
1101001WL000614
|
Parmar Kajal Dhirtajlal
|
00048
|
BKID0003253
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224572565
|
|
KAJAL DHIRAJBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
24
|
JAMNAGAR
|
GJ-01-001-095-001/11033220
(Vavberaja)
|
1101001000NRG25170520240005931
|
17/05/2024
|
Rathod Shantilal
|
1101001WL000614
|
Rathod Shantilal
|
00048
|
BKID0003253
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224572564
|
|
SHANTILAL HANSRAJ RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
25
|
JAMNAGAR
|
GJ-01-001-039-001/11033201
(Kharaberaja)
|
1101001000NRG25170520240005832
|
17/05/2024
|
damuben r vaghela
|
1101001WL000612
|
damuben r vaghela
|
00078
|
CNRB0000386
|
3084
|
3084
|
Processed
|
22/05/2024
|
|
4224572603
|
|
DAMBEN R VAGHELA
|
CANARA BANK(508532)
|
|
26
|
JAMNAGAR
|
GJ-01-001-039-001/11033205
(Kharaberaja)
|
1101001000NRG25170520240005834
|
17/05/2024
|
BALUBEN
|
1101001WL000612
|
BALUBEN
|
00078
|
CNRB0000386
|
1872
|
1872
|
Rejected
|
22/05/2024
|
|
4224572595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
JAMNAGAR
|
GJ-01-001-039-001/11033207
(Kharaberaja)
|
1101001000NRG25170520240005839
|
17/05/2024
|
DEVJIBHAI
|
1101001WL000612
|
DEVJIBHAI
|
00078
|
CNRB0000386
|
2410
|
2410
|
Processed
|
22/05/2024
|
|
4224572531
|
|
VAGHELA DEVJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAMNAGAR
|
GJ-01-001-039-001/11033207
(Kharaberaja)
|
1101001000NRG25170520240005838
|
17/05/2024
|
KAMDABEN
|
1101001WL000612
|
KAMDABEN
|
00078
|
CNRB0000386
|
2169
|
2169
|
Processed
|
22/05/2024
|
|
4224572517
|
|
KAMALA DEVJI VAGHELA
|
CANARA BANK(508532)
|
|
29
|
JAMNAGAR
|
GJ-01-001-039-001/11033208
(Kharaberaja)
|
1101001000NRG25170520240005840
|
17/05/2024
|
KANTABEN
|
1101001WL000612
|
KANTABEN
|
00078
|
CNRB0000386
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
4224572518
|
|
KANTA JIVRAJ VAGHELA
|
CANARA BANK(508532)
|
|
30
|
JAMNAGAR
|
GJ-01-001-039-001/11033210
(Kharaberaja)
|
1101001000NRG25170520240005842
|
17/05/2024
|
AMIBEN
|
1101001WL000612
|
AMIBEN
|
00078
|
CNRB0000386
|
560
|
560
|
Processed
|
22/05/2024
|
|
4224572516
|
|
AMI PRAHLAD DANGAR
|
CANARA BANK(508532)
|
|
31
|
JAMNAGAR
|
GJ-01-001-039-001/11033218
(Kharaberaja)
|
1101001000NRG25170520240005846
|
17/05/2024
|
manjuben
|
1101001WL000612
|
manjuben
|
00078
|
CNRB0000386
|
2892
|
2892
|
Processed
|
22/05/2024
|
|
4224572605
|
|
VAGHELA MANJUBEN SOMABHAI
|
CANARA BANK(508532)
|
|
32
|
JAMNAGAR
|
GJ-01-001-039-001/11033222
(Kharaberaja)
|
1101001000NRG25170520240005848
|
17/05/2024
|
vaghela jayaben premjibhai
|
1101001WL000612
|
vaghela jayaben premjibhai
|
00078
|
CNRB0000386
|
242
|
242
|
Rejected
|
22/05/2024
|
|
4224572601
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
JAMNAGAR
|
GJ-01-001-039-001/11033234
(Kharaberaja)
|
1101001000NRG25170520240005851
|
17/05/2024
|
sama ruksana samirbhai
|
1101001WL000612
|
sama ruksana samirbhai
|
00078
|
CNRB0000386
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
4224572606
|
|
SAMA RUKSANABEN
|
CANARA BANK(508532)
|
|
34
|
JAMNAGAR
|
GJ-01-001-039-001/11033238
(Kharaberaja)
|
1101001000NRG25170520240005853
|
17/05/2024
|
vijyaben
|
1101001WL000612
|
vijyaben
|
00078
|
CNRB0000386
|
3133
|
3133
|
Processed
|
22/05/2024
|
|
4224572512
|
|
VIJAYA BHIKHU VAGHELA
|
CANARA BANK(508532)
|
|
35
|
JAMNAGAR
|
GJ-01-001-039-001/11033242
(Kharaberaja)
|
1101001000NRG25170520240005855
|
17/05/2024
|
dayalji somabhai vaghela
|
1101001WL000612
|
dayalji somabhai vaghela
|
00078
|
CNRB0000386
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4224572509
|
|
VAGHELA HANSABEN
|
CANARA BANK(508532)
|
|
36
|
JAMNAGAR
|
GJ-01-001-039-001/11033243
(Kharaberaja)
|
1101001000NRG25170520240005856
|
17/05/2024
|
shaikh ibrahimbhai ismal
|
1101001WL000612
|
shaikh ibrahimbhai ismal
|
00078
|
CNRB0000386
|
2673
|
2673
|
Rejected
|
22/05/2024
|
|
4224572609
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
JAMNAGAR
|
GJ-01-001-039-001/11033245
(Kharaberaja)
|
1101001000NRG25170520240005859
|
17/05/2024
|
vaghela meenaben ashokbhai
|
1101001WL000612
|
vaghela meenaben ashokbhai
|
00078
|
CNRB0000386
|
2717
|
2717
|
Processed
|
22/05/2024
|
|
4224572597
|
|
MEENABEN ASHOKBHAI VAGHELA
|
CANARA BANK(508532)
|
|
38
|
JAMNAGAR
|
GJ-01-001-039-001/11033246
(Kharaberaja)
|
1101001000NRG25170520240005860
|
17/05/2024
|
sonalben
|
1101001WL000612
|
sonalben
|
00078
|
CNRB0000386
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4224572525
|
|
SONAL KANTIBHAI VAGHELA
|
CANARA BANK(508532)
|
|
39
|
JAMNAGAR
|
GJ-01-001-039-001/11033250
(Kharaberaja)
|
1101001000NRG25170520240005862
|
17/05/2024
|
hiruben
|
1101001WL000612
|
hiruben
|
00078
|
CNRB0000386
|
2868
|
2868
|
Processed
|
22/05/2024
|
|
4224572523
|
|
HIRUBEN LAKHMANBHAI TOYTA
|
CANARA BANK(508532)
|
|
40
|
JAMNAGAR
|
GJ-01-001-039-001/11033258
(Kharaberaja)
|
1101001000NRG25170520240005864
|
17/05/2024
|
toyta khimiben babubhai
|
1101001WL000612
|
toyta khimiben babubhai
|
00078
|
CNRB0000386
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4224572526
|
|
MRS KHIMIBEN BABUBHAI TOYATA
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAMNAGAR
|
GJ-01-001-039-001/11033261
(Kharaberaja)
|
1101001000NRG25170520240005865
|
17/05/2024
|
sodha farjana iqbalbhai
|
1101001WL000612
|
sodha farjana iqbalbhai
|
00078
|
CNRB0000386
|
2496
|
2496
|
Processed
|
22/05/2024
|
|
4224572524
|
|
SODHA FARJANABEN
|
CANARA BANK(508532)
|
|
42
|
JAMNAGAR
|
GJ-01-001-039-001/11033269
(Kharaberaja)
|
1101001000NRG25170520240005866
|
17/05/2024
|
vaghela dakshaben jiteshbhai
|
1101001WL000612
|
vaghela dakshaben jiteshbhai
|
00078
|
CNRB0000386
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4224572529
|
|
DAKSHABEN JEETESHBHAI VAGHELA
|
CANARA BANK(508532)
|
|
43
|
JAMNAGAR
|
GJ-01-001-039-001/11033270
(Kharaberaja)
|
1101001000NRG25170520240005867
|
17/05/2024
|
vaghela dineshbhai valjibhai
|
1101001WL000612
|
vaghela dineshbhai valjibhai
|
00078
|
CNRB0000386
|
2007
|
2007
|
Rejected
|
22/05/2024
|
|
4224572602
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
JAMNAGAR
|
GJ-01-001-039-001/11033274
(Kharaberaja)
|
1101001000NRG25170520240005868
|
17/05/2024
|
sama hamidaben valimamadbhai
|
1101001WL000612
|
sama hamidaben valimamadbhai
|
00078
|
CNRB0000386
|
1220
|
1220
|
Processed
|
22/05/2024
|
|
4224572534
|
|
PANCHMISMA HAMIDA
|
CANARA BANK(508532)
|
|
45
|
JAMNAGAR
|
GJ-01-001-039-001/11033277
(Kharaberaja)
|
1101001000NRG25170520240005869
|
17/05/2024
|
dharngiya ravibhai vasrambhai
|
1101001WL000612
|
dharngiya ravibhai vasrambhai
|
00078
|
CNRB0000386
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224572604
|
|
RAVI VASHRAMBHAI DHRANGIYA
|
CANARA BANK(508532)
|
|
46
|
JAMNAGAR
|
GJ-01-001-039-001/11033278
(Kharaberaja)
|
1101001000NRG25170520240005870
|
17/05/2024
|
kuvarben
|
1101001WL000612
|
kuvarben
|
00078
|
CNRB0000386
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
4224572615
|
|
KUNVARBEN SAGRAMBHAI DHRANGIA
|
CANARA BANK(508532)
|
|
47
|
JAMNAGAR
|
GJ-01-001-039-001/11033282
(Kharaberaja)
|
1101001000NRG25170520240005871
|
17/05/2024
|
hansaben
|
1101001WL000612
|
hansaben
|
00078
|
CNRB0000386
|
2684
|
2684
|
Processed
|
22/05/2024
|
|
4224572536
|
|
HANSABEN NARESHBHAI VAGHELA
|
CANARA BANK(508532)
|
|
48
|
JAMNAGAR
|
GJ-01-001-039-001/11033287
(Kharaberaja)
|
1101001000NRG25170520240005873
|
17/05/2024
|
kasambhai janmamadbhai
|
1101001WL000612
|
kasambhai janmamadbhai
|
00078
|
CNRB0000386
|
2695
|
2695
|
Processed
|
22/05/2024
|
|
4224572610
|
|
KASAM JANMAMAD
|
CANARA BANK(508532)
|
|
49
|
JAMNAGAR
|
GJ-01-001-039-001/11033287
(Kharaberaja)
|
1101001000NRG25170520240005872
|
17/05/2024
|
thayam sajidbhai kasambhai
|
1101001WL000612
|
thayam sajidbhai kasambhai
|
00078
|
CNRB0000386
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224572522
|
|
THAIYAM SAJIDBHAI KASAMBHAI
|
CANARA BANK(508532)
|
|
50
|
JAMNAGAR
|
GJ-01-001-039-001/11033290
(Kharaberaja)
|
1101001000NRG25170520240005874
|
17/05/2024
|
shaikh jumabhai ismalbhai
|
1101001WL000612
|
shaikh jumabhai ismalbhai
|
00078
|
CNRB0000386
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4224572538
|
|
SHEKH RASHIDA JUMABH
|
BANK OF BARODA(606985)
|
|
51
|
JAMNAGAR
|
GJ-01-001-039-001/11033292
(Kharaberaja)
|
1101001000NRG25170520240005875
|
17/05/2024
|
anilbhai somabhai vaghela
|
1101001WL000612
|
anilbhai somabhai vaghela
|
00078
|
CNRB0000386
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4224572508
|
|
MRS VAGHELA GEETABEN
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAMNAGAR
|
GJ-01-001-039-001/11033292
(Kharaberaja)
|
1101001000NRG25170520240005876
|
17/05/2024
|
anilbhai somabhai vaghela
|
1101001WL000612
|
anilbhai somabhai vaghela
|
00078
|
CNRB0000386
|
474
|
474
|
Processed
|
22/05/2024
|
|
4224572608
|
|
ANIL SOMABHAI VAGHELA
|
CANARA BANK(508532)
|
|
53
|
JAMNAGAR
|
GJ-01-001-039-001/11033295
(Kharaberaja)
|
1101001000NRG25170520240005877
|
17/05/2024
|
toyta kakuben karabhai
|
1101001WL000612
|
toyta kakuben karabhai
|
00078
|
CNRB0000386
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4224572532
|
|
KANKUBEN KARUBHAI TOYATA
|
CANARA BANK(508532)
|
|
54
|
JAMNAGAR
|
GJ-01-001-039-001/11033297
(Kharaberaja)
|
1101001000NRG25170520240005878
|
17/05/2024
|
makvana maniben muljibhai
|
1101001WL000612
|
makvana maniben muljibhai
|
00078
|
CNRB0000386
|
2665
|
2665
|
Processed
|
22/05/2024
|
|
4224572539
|
|
MANIBEN MULJIBHAI MAKVANA
|
CANARA BANK(508532)
|
|
55
|
JAMNAGAR
|
GJ-01-001-039-001/11033300
(Kharaberaja)
|
1101001000NRG25170520240005879
|
17/05/2024
|
dangar hansaben
|
1101001WL000612
|
dangar hansaben
|
00078
|
CNRB0000386
|
2892
|
2892
|
Processed
|
22/05/2024
|
|
4224572510
|
|
HANSABEN ASHOKBHAI DANGAR
|
CANARA BANK(508532)
|
|
56
|
JAMNAGAR
|
GJ-01-001-039-001/11033301
(Kharaberaja)
|
1101001000NRG25170520240005880
|
17/05/2024
|
makvana muljibhai
|
1101001WL000612
|
makvana muljibhai
|
00078
|
CNRB0000386
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
4224572607
|
|
MR MAKVANA MULJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAMNAGAR
|
GJ-01-001-039-001/11033308
(Kharaberaja)
|
1101001000NRG25170520240005881
|
17/05/2024
|
vaghela manishaben
|
1101001WL000612
|
vaghela manishaben
|
00078
|
CNRB0000386
|
3094
|
3094
|
Rejected
|
22/05/2024
|
|
4224572527
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
58
|
JAMNAGAR
|
GJ-01-001-039-001/11033309
(Kharaberaja)
|
1101001000NRG25170520240005882
|
17/05/2024
|
makvana maliben
|
1101001WL000612
|
makvana maliben
|
00078
|
CNRB0000386
|
3172
|
3172
|
Processed
|
22/05/2024
|
|
4224572528
|
|
MALIBEN BAVJIBHAI MAKVANA
|
CANARA BANK(508532)
|
|
59
|
JAMNAGAR
|
GJ-01-001-039-001/11033318
(Kharaberaja)
|
1101001000NRG25170520240005883
|
17/05/2024
|
hematbhai dineshbhai vaghela
|
1101001WL000612
|
hematbhai dineshbhai vaghela
|
00078
|
CNRB0000386
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4224572514
|
|
HIMAT DINESH VAGHELA
|
CANARA BANK(508532)
|
|
60
|
JAMNAGAR
|
GJ-01-001-039-001/11033320
(Kharaberaja)
|
1101001000NRG25170520240005884
|
17/05/2024
|
dineshbhai nathabhai makwana
|
1101001WL000612
|
dineshbhai nathabhai makwana
|
00078
|
CNRB0000386
|
2133
|
2133
|
Processed
|
22/05/2024
|
|
4224572611
|
|
DINESH NATHA MAKWANA
|
CANARA BANK(508532)
|
|
61
|
JAMNAGAR
|
GJ-01-001-039-001/11033320
(Kharaberaja)
|
1101001000NRG25170520240005885
|
17/05/2024
|
jayaben dineshbhai makwana
|
1101001WL000612
|
jayaben dineshbhai makwana
|
00078
|
CNRB0000386
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4224572515
|
|
JAYA DINESH MAKVANA
|
CANARA BANK(508532)
|
|
62
|
JAMNAGAR
|
GJ-01-001-039-001/11033324
(Kharaberaja)
|
1101001000NRG25170520240005887
|
17/05/2024
|
santaben khimjibhai makwana
|
1101001WL000612
|
santaben khimjibhai makwana
|
00078
|
CNRB0000386
|
108
|
108
|
Rejected
|
22/05/2024
|
|
4224572537
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
63
|
JAMNAGAR
|
GJ-01-001-039-001/11033326
(Kharaberaja)
|
1101001000NRG25170520240005888
|
17/05/2024
|
kanchanben mahendrbhai makwana
|
1101001WL000612
|
kanchanben mahendrbhai makwana
|
00078
|
CNRB0000386
|
108
|
108
|
Processed
|
22/05/2024
|
|
4224572596
|
|
KANCHANBEN MAHENDRABHAI MAKWANA
|
CANARA BANK(508532)
|
|
64
|
JAMNAGAR
|
GJ-01-001-039-001/11033333
(Kharaberaja)
|
1101001000NRG25170520240005891
|
17/05/2024
|
madhuben bhanubhai vaghela
|
1101001WL000612
|
madhuben bhanubhai vaghela
|
00078
|
CNRB0000386
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
4224572530
|
|
MADHUBEN BHUNUBHAI VAGHELA
|
CANARA BANK(508532)
|
|
65
|
JAMNAGAR
|
GJ-01-001-039-001/11033341
(Kharaberaja)
|
1101001000NRG25170520240005894
|
17/05/2024
|
Vaghela Alpaben
|
1101001WL000612
|
Vaghela Alpaben
|
00078
|
CNRB0000386
|
2892
|
2892
|
Processed
|
22/05/2024
|
|
4224572535
|
|
MANJUBEN DINESHBHAI VAGHEL
|
CANARA BANK(508532)
|
|
66
|
JAMNAGAR
|
GJ-01-001-039-001/11033343
(Kharaberaja)
|
1101001000NRG25170520240005895
|
17/05/2024
|
Makwana Jyotiben Jyeshbhi
|
1101001WL000612
|
Makwana Jyotiben Jyeshbhi
|
00078
|
CNRB0000386
|
2904
|
2904
|
Processed
|
22/05/2024
|
|
4224572513
|
|
JYOTIBEN JAYESHBHAI MAKVANA
|
CANARA BANK(508532)
|
|
67
|
JAMNAGAR
|
GJ-01-001-039-001/11033355
(Kharaberaja)
|
1101001000NRG25170520240005899
|
17/05/2024
|
Dhrangiya Poojaben Ghelabhai
|
1101001WL000612
|
Dhrangiya Poojaben Ghelabhai
|
00078
|
CNRB0000386
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224572600
|
|
PUJABEN GHELABHAI DHARANGIYA
|
CANARA BANK(508532)
|
|
68
|
JAMNAGAR
|
GJ-01-001-039-001/11033358
(Kharaberaja)
|
1101001000NRG25170520240005901
|
17/05/2024
|
Dhrangiya Hiralben Machhabhai
|
1101001WL000612
|
Dhrangiya Hiralben Machhabhai
|
00078
|
CNRB0000386
|
3640
|
3640
|
Rejected
|
22/05/2024
|
|
4224572598
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
JAMNAGAR
|
GJ-01-001-039-001/11033360
(Kharaberaja)
|
1101001000NRG25170520240005902
|
17/05/2024
|
Dhrangiya Dipakbhai Ghelabhai
|
1101001WL000612
|
Dhrangiya Dipakbhai Ghelabhai
|
00078
|
CNRB0000386
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224572599
|
|
DIPAK GHELABHAI DHARANGIYA
|
CANARA BANK(508532)
|
|
70
|
JAMNAGAR
|
GJ-01-001-039-001/11033367
(Kharaberaja)
|
1101001000NRG25170520240005903
|
17/05/2024
|
Toyta Dharmeshbhai Rajeshbhai
|
1101001WL000612
|
Toyta Dharmeshbhai Rajeshbhai
|
00078
|
CNRB0000386
|
3146
|
3146
|
Processed
|
22/05/2024
|
|
4224572521
|
|
TOYAT DHARMESHBHAI RAJESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
71
|
JAMNAGAR
|
GJ-01-001-039-001/11033375
(Kharaberaja)
|
1101001000NRG25170520240005904
|
17/05/2024
|
thaiyam rohanaben kasambhai
|
1101001WL000612
|
thaiyam rohanaben kasambhai
|
00078
|
CNRB0000386
|
1888
|
1888
|
Processed
|
22/05/2024
|
|
4224572511
|
|
THAIYAM ROHANABEN
|
CANARA BANK(508532)
|
|
72
|
JAMNAGAR
|
GJ-01-001-039-001/11033389
(Kharaberaja)
|
1101001000NRG25170520240005906
|
17/05/2024
|
VAGHELA NIRMAL CHHAGANBHAI
|
1101001WL000612
|
VAGHELA NIRMAL CHHAGANBHAI
|
00078
|
CNRB0000386
|
3172
|
3172
|
Processed
|
22/05/2024
|
|
4224572520
|
|
NIRMAL CHHAGANBHAI VAGHELA
|
CANARA BANK(508532)
|
|
73
|
JAMNAGAR
|
GJ-01-001-039-001/11033392
(Kharaberaja)
|
1101001000NRG25170520240005907
|
17/05/2024
|
Makvana Arati
|
1101001WL000612
|
Makvana Arati
|
00078
|
CNRB0000386
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
4224572533
|
|
ARATIBEN DILIPBHAI MAKVANA
|
CANARA BANK(508532)
|
|
74
|
JAMNAGAR
|
GJ-01-001-039-001/11033395
(Kharaberaja)
|
1101001000NRG25170520240005909
|
17/05/2024
|
Makwana Sahil
|
1101001WL000612
|
Makwana Sahil
|
00078
|
CNRB0000386
|
3172
|
3172
|
Processed
|
22/05/2024
|
|
4224572519
|
|
MAKWANA SAHIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125566
|
125566
|
|
|
|
|
|
|
|
|
75
|
JAMNAGAR
|
GJ-01-001-039-001/11033244
(Kharaberaja)
|
1101001000NRG25170520240005858
|
17/05/2024
|
toyta sejuben rambhai
|
1101001WL000612
|
toyta sejuben rambhai
|
00089
|
CBIN0280580
|
2651
|
2651
|
Processed
|
22/05/2024
|
|
4224572571
|
|
Mrs. SAJUBEN RAMBHAI TOYTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2651
|
2651
|
|
|
|
|
|
|
|
|
76
|
JAMNAGAR
|
GJ-01-001-047-001/11033286
(Kimaliya)
|
1101001000NRG25170520240005916
|
17/05/2024
|
VACHHANI BHARAT
|
1101001WL000613
|
VACHHANI BHARAT
|
00089
|
CBIN0284851
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224572572
|
|
Mr. BHARAT DINESHBHAI VACHHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
77
|
JAMNAGAR
|
GJ-01-001-027-001/11033282
(Goardhanpar)
|
1101001000NRG25170520240005924
|
17/05/2024
|
RATHOD RAMDE KANJIBHAI
|
1101001WL000614
|
RATHOD RAMDE KANJIBHAI
|
00168
|
ICIC0000205
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224572614
|
|
RAMDEV RATHOD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
78
|
JAMNAGAR
|
GJ-01-001-095-001/11033221
(Vavberaja)
|
1101001000NRG25170520240005932
|
17/05/2024
|
Rathod Natwar
|
1101001WL000614
|
Rathod Natwar
|
00168
|
ICIC0001378
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224572543
|
|
NATVARLAL RATHOD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
79
|
JAMNAGAR
|
GJ-01-001-039-001/11033394
(Kharaberaja)
|
1101001000NRG25170520240005908
|
17/05/2024
|
Sodha Shabana Ikbabhail
|
1101001WL000612
|
Sodha Shabana Ikbabhail
|
00177
|
IOBA0000417
|
2868
|
2868
|
Processed
|
22/05/2024
|
|
4224572540
|
|
SODHA SHABANA IKBABHAIL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
80
|
JAMNAGAR
|
GJ-01-001-035-001/11033157
(Junanagana)
|
1101001000NRG25170520240005793
|
17/05/2024
|
Parghi Harishbhai
|
1101001WL000610
|
Parghi Harishbhai
|
00415
|
SBIN0001816
|
4096
|
4096
|
Processed
|
22/05/2024
|
|
4224572561
|
|
MR HARISHBHAI JITENDRABHAI PARGHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
81
|
JAMNAGAR
|
GJ-01-001-039-001/11033162
(Kharaberaja)
|
1101001000NRG25170520240005827
|
17/05/2024
|
vaghela kamalben
|
1101001WL000612
|
vaghela kamalben
|
00415
|
SBIN0012211
|
2928
|
2928
|
Processed
|
22/05/2024
|
|
4224572551
|
|
MRS KAMALBEN JETHABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAMNAGAR
|
GJ-01-001-039-001/11033184
(Kharaberaja)
|
1101001000NRG25170520240005828
|
17/05/2024
|
vaghela santaben
|
1101001WL000612
|
vaghela santaben
|
00415
|
SBIN0012211
|
2704
|
2704
|
Processed
|
22/05/2024
|
|
4224572548
|
|
MRS SANTABEN DAYABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAMNAGAR
|
GJ-01-001-039-001/11033185
(Kharaberaja)
|
1101001000NRG25170520240005829
|
17/05/2024
|
vaghela amrutben
|
1101001WL000612
|
vaghela amrutben
|
00415
|
SBIN0012211
|
2662
|
2662
|
Rejected
|
22/05/2024
|
|
4224572547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
JAMNAGAR
|
GJ-01-001-039-001/11033197
(Kharaberaja)
|
1101001000NRG25170520240005830
|
17/05/2024
|
savitaben
|
1101001WL000612
|
savitaben
|
00415
|
SBIN0012211
|
2662
|
2662
|
Processed
|
22/05/2024
|
|
4224572549
|
|
MRS SAVITABEN AMARSIBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAMNAGAR
|
GJ-01-001-039-001/11033201
(Kharaberaja)
|
1101001000NRG25170520240005831
|
17/05/2024
|
NAGALBEN
|
1101001WL000612
|
NAGALBEN
|
00415
|
SBIN0012211
|
3084
|
3084
|
Processed
|
22/05/2024
|
|
4224572552
|
|
VAGHELA NAGALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JAMNAGAR
|
GJ-01-001-039-001/11033204
(Kharaberaja)
|
1101001000NRG25170520240005833
|
17/05/2024
|
NANDUBEN KARSANBHAI VAGHELA
|
1101001WL000612
|
NANDUBEN KARSANBHAI VAGHELA
|
00415
|
SBIN0012211
|
2496
|
2496
|
Processed
|
22/05/2024
|
|
4224572593
|
|
MRS NANDUBEN KARSHANBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAMNAGAR
|
GJ-01-001-039-001/11033206
(Kharaberaja)
|
1101001000NRG25170520240005835
|
17/05/2024
|
SHANTABEN
|
1101001WL000612
|
SHANTABEN
|
00415
|
SBIN0012211
|
2196
|
2196
|
Rejected
|
22/05/2024
|
|
4224572568
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
88
|
JAMNAGAR
|
GJ-01-001-039-001/11033206
(Kharaberaja)
|
1101001000NRG25170520240005836
|
17/05/2024
|
SHANTABEN
|
1101001WL000612
|
SHANTABEN
|
00415
|
SBIN0012211
|
3172
|
3172
|
Processed
|
22/05/2024
|
|
4224572569
|
|
MRS SHANTABEN DEVJIBHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAMNAGAR
|
GJ-01-001-039-001/11033209
(Kharaberaja)
|
1101001000NRG25170520240005841
|
17/05/2024
|
GEETABEN
|
1101001WL000612
|
GEETABEN
|
00415
|
SBIN0012211
|
2464
|
2464
|
Processed
|
22/05/2024
|
|
4224572590
|
|
MRS GEETABEN BHARATBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAMNAGAR
|
GJ-01-001-039-001/11033212
(Kharaberaja)
|
1101001000NRG25170520240005843
|
17/05/2024
|
MAKVANA GORIBEN
|
1101001WL000612
|
MAKVANA GORIBEN
|
00415
|
SBIN0012211
|
2530
|
2530
|
Processed
|
22/05/2024
|
|
4224572592
|
|
MRS GAURIBEN ARVINDBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAMNAGAR
|
GJ-01-001-039-001/11033217
(Kharaberaja)
|
1101001000NRG25170520240005845
|
17/05/2024
|
savitaben
|
1101001WL000612
|
savitaben
|
00415
|
SBIN0012211
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4224572550
|
|
MRS SAVITABEN AMARSIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAMNAGAR
|
GJ-01-001-039-001/11033220
(Kharaberaja)
|
1101001000NRG25170520240005847
|
17/05/2024
|
makvana ranieben devajibhai
|
1101001WL000612
|
makvana ranieben devajibhai
|
00415
|
SBIN0012211
|
2868
|
2868
|
Processed
|
22/05/2024
|
|
4224572554
|
|
MRS RANIBEN DEVJIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAMNAGAR
|
GJ-01-001-039-001/11033222
(Kharaberaja)
|
1101001000NRG25170520240005849
|
17/05/2024
|
ratanben
|
1101001WL000612
|
ratanben
|
00415
|
SBIN0012211
|
2178
|
2178
|
Processed
|
22/05/2024
|
|
4224572570
|
|
MRS RATANBEN PREMJIBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAMNAGAR
|
GJ-01-001-039-001/11033237
(Kharaberaja)
|
1101001000NRG25170520240005852
|
17/05/2024
|
laxmiben
|
1101001WL000612
|
laxmiben
|
00415
|
SBIN0012211
|
2360
|
2360
|
Processed
|
22/05/2024
|
|
4224572553
|
|
MRS LAXMIBEN VALABHAI VAGHERA
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAMNAGAR
|
GJ-01-001-039-001/11033247
(Kharaberaja)
|
1101001000NRG25170520240005861
|
17/05/2024
|
vaghela kamlaben vasrambhai
|
1101001WL000612
|
vaghela kamlaben vasrambhai
|
00415
|
SBIN0012211
|
103
|
103
|
Processed
|
22/05/2024
|
|
4224572591
|
|
MRS KAMALABEN VASHRAMBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAMNAGAR
|
GJ-01-001-039-001/11033254
(Kharaberaja)
|
1101001000NRG25170520240005863
|
17/05/2024
|
makwana chanduben becharbhai
|
1101001WL000612
|
makwana chanduben becharbhai
|
00415
|
SBIN0012211
|
3133
|
3133
|
Processed
|
22/05/2024
|
|
4224572546
|
|
MRS CHANDUBEN BECHARBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAMNAGAR
|
GJ-01-001-039-001/11033323
(Kharaberaja)
|
1101001000NRG25170520240005886
|
17/05/2024
|
amiben devabhai makwana
|
1101001WL000612
|
amiben devabhai makwana
|
00415
|
SBIN0012211
|
103
|
103
|
Processed
|
22/05/2024
|
|
4224572567
|
|
MRS AMIBEN DEVABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40250
|
40250
|
|
|
|
|
|
|
|
|
98
|
JAMNAGAR
|
GJ-01-001-039-001/11033223
(Kharaberaja)
|
1101001000NRG25170520240005850
|
17/05/2024
|
navin
|
1101001WL000612
|
navin
|
00415
|
SBIN0060119
|
936
|
936
|
Processed
|
22/05/2024
|
|
4224572594
|
|
VAGHELA DINESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
936
|
936
|
|
|
|
|
|
|
|
|
99
|
JAMNAGAR
|
GJ-01-001-047-001/11033285
(Kimaliya)
|
1101001000NRG25170520240005915
|
17/05/2024
|
RAMAVAT LALDAS
|
1101001WL000613
|
RAMAVAT LALDAS
|
00415
|
SBIN0060340
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224572574
|
|
MR LALDAS KHIMDAS RAMAVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
100
|
JAMNAGAR
|
GJ-01-001-039-001/11033243
(Kharaberaja)
|
1101001000NRG25170520240005857
|
17/05/2024
|
jubiben
|
1101001WL000612
|
jubiben
|
00415
|
SBIN0RRSRGB
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
4224572577
|
|
Mrs. JUBEDABEN IBRAHIM SHEKH
|
SAURASHTRA GRAMIN BANK(607200)
|
|
101
|
JAMNAGAR
|
GJ-01-001-039-001/11033327
(Kharaberaja)
|
1101001000NRG25170520240005889
|
17/05/2024
|
jetunben husenbhai hingora
|
1101001WL000612
|
jetunben husenbhai hingora
|
00415
|
SBIN0RRSRGB
|
1434
|
1434
|
Rejected
|
22/05/2024
|
|
4224572576
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
102
|
JAMNAGAR
|
GJ-01-001-039-001/11033334
(Kharaberaja)
|
1101001000NRG25170520240005892
|
17/05/2024
|
Makvana Lakhamiben
|
1101001WL000612
|
Makvana Lakhamiben
|
00415
|
SBIN0RRSRGB
|
2410
|
2410
|
Rejected
|
22/05/2024
|
|
4224572578
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
103
|
JAMNAGAR
|
GJ-01-001-047-001/11033282
(Kimaliya)
|
1101001000NRG25170520240005912
|
17/05/2024
|
Maghodiya Divya
|
1101001WL000613
|
Maghodiya Divya
|
00415
|
SBIN0RRSRGB
|
4200
|
4200
|
Rejected
|
22/05/2024
|
|
4224572584
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
104
|
JAMNAGAR
|
GJ-01-001-047-001/11033283
(Kimaliya)
|
1101001000NRG25170520240005913
|
17/05/2024
|
Maghodiya Rajesh Bhagvanjibhai
|
1101001WL000613
|
Maghodiya Rajesh Bhagvanjibhai
|
00415
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224572588
|
|
Master RAJESH BHAGVANJIBHAI MAGHODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
105
|
JAMNAGAR
|
GJ-01-001-047-001/11033284
(Kimaliya)
|
1101001000NRG25170520240005914
|
17/05/2024
|
Ramesh Bhakabhai Genda
|
1101001WL000613
|
Ramesh Bhakabhai Genda
|
00415
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224572587
|
|
Mr. RAMESH BHAKABHAI GENDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
106
|
JAMNAGAR
|
GJ-01-001-047-001/11033287
(Kimaliya)
|
1101001000NRG25170520240005917
|
17/05/2024
|
Maghodiya Bhagvanjibhai
|
1101001WL000613
|
Maghodiya Bhagvanjibhai
|
00415
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224572585
|
|
Mr. BHAGVANJIBHAI KHIMJIBHAI MAGHODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
107
|
JAMNAGAR
|
GJ-01-001-061-001/11033330
(Morkada)
|
1101001000NRG25170520240005920
|
17/05/2024
|
Chauhan Varsha
|
1101001WL000613
|
Chauhan Varsha
|
00415
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224572586
|
|
Mrs. VARSHA NARANBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27760
|
27760
|
|
|
|
|
|
|
|
|
108
|
JAMNAGAR
|
GJ-01-001-039-001/11033396
(Kharaberaja)
|
1101001000NRG25170520240005910
|
17/05/2024
|
Panchmisama Habib Teyabbhai
|
1101001WL000612
|
Panchmisama Habib Teyabbhai
|
00468
|
UBIN0531511
|
1908
|
1908
|
Processed
|
22/05/2024
|
|
4224572545
|
|
PANCHMISAMA HABIB TEYABBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309142
|
309142
|
|
|
|
|
|
|
|