|
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-01-009-034-001/11034307
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007804
|
20/05/2024
|
Shantaben Paresha
|
1101009WL000707
|
Shantaben Paresha
|
00045
|
BARB0DHROLX
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4213179506
|
|
SAMUBEN RAJUBHAI P
|
BANK OF BARODA(606985)
|
|
2
|
DHROL
|
GJ-01-009-034-001/45798
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007943
|
20/05/2024
|
TEJIBEN
|
1101009WL000707
|
TEJIBEN
|
00045
|
BARB0DHROLX
|
1080
|
1080
|
Rejected
|
22/05/2024
|
|
4213179507
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2165
|
2165
|
|
|
|
|
|
|
|
|
3
|
DHROL
|
GJ-01-009-034-001/11034355
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007828
|
20/05/2024
|
MAIYABHAI LIMBABHAI chavadiya
|
1101009WL000707
|
MAIYABHAI LIMBABHAI chavadiya
|
00048
|
BKID0003106
|
1080
|
1080
|
Rejected
|
22/05/2024
|
|
4213179509
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
4
|
DHROL
|
GJ-01-009-034-001/11034261
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007764
|
20/05/2024
|
RATHOD VIPUL LIMBABHAI
|
1101009WL000707
|
RATHOD VIPUL LIMBABHAI
|
00048
|
BKID0003255
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4213179554
|
|
Mr. VIPULBHAI LIMBABHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
DHROL
|
GJ-01-009-034-001/11034275
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007769
|
20/05/2024
|
LAKHABHAI NATHUBHAI
|
1101009WL000707
|
LAKHABHAI NATHUBHAI
|
00048
|
BKID0003255
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4213179511
|
|
LAKHABHAI NATHUBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
6
|
DHROL
|
GJ-01-009-034-001/11034281
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007774
|
20/05/2024
|
BABU RANA RATHOD
|
1101009WL000707
|
BABU RANA RATHOD
|
00048
|
BKID0003255
|
1090
|
1090
|
Rejected
|
22/05/2024
|
|
4213179544
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
DHROL
|
GJ-01-009-034-001/11034289
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007778
|
20/05/2024
|
ranjanben
|
1101009WL000707
|
ranjanben
|
00048
|
BKID0003255
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4213179575
|
|
RANJANBEN SUKHABHAI VAGHELA
|
BANK OF INDIA(508505)
|
|
8
|
DHROL
|
GJ-01-009-034-001/11034290
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007780
|
20/05/2024
|
CHATURBHAI RANABHAI
|
1101009WL000707
|
CHATURBHAI RANABHAI
|
00048
|
BKID0003255
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4213179538
|
|
Mr. CHATUR RANA RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
DHROL
|
GJ-01-009-034-001/11034295
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007787
|
20/05/2024
|
BIJAL NATHABHAI RATHOD
|
1101009WL000707
|
BIJAL NATHABHAI RATHOD
|
00048
|
BKID0003255
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
4213179574
|
|
BIJAL NATHABHAI RATHOD
|
BANK OF INDIA(508505)
|
|
10
|
DHROL
|
GJ-01-009-034-001/11034296
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007788
|
20/05/2024
|
SAMJIBHAI NATHABHAI
|
1101009WL000707
|
SAMJIBHAI NATHABHAI
|
00048
|
BKID0003255
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4213179551
|
|
SAMJIBHAI NATHABHAI RATHOD
|
BANK OF INDIA(508505)
|
|
11
|
DHROL
|
GJ-01-009-034-001/11034301
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007791
|
20/05/2024
|
kanchanben sureshbhai
|
1101009WL000707
|
kanchanben sureshbhai
|
00048
|
BKID0003255
|
840
|
840
|
Rejected
|
22/05/2024
|
|
4213179548
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
DHROL
|
GJ-01-009-034-001/11034302
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007794
|
20/05/2024
|
RAMESHBHAI
|
1101009WL000707
|
RAMESHBHAI
|
00048
|
BKID0003255
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4213179566
|
|
Mr. RAMESHBHAI CHHAGANBHAI VASDIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
DHROL
|
GJ-01-009-034-001/1103432
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007809
|
20/05/2024
|
HEMIBEN BHARATBHAI
|
1101009WL000707
|
HEMIBEN BHARATBHAI
|
00048
|
BKID0003255
|
1325
|
1325
|
Rejected
|
22/05/2024
|
|
4213179541
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
DHROL
|
GJ-01-009-034-001/11034335
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007812
|
20/05/2024
|
SHAMJIBHAI TARSHIBHAI
|
1101009WL000707
|
SHAMJIBHAI TARSHIBHAI
|
00048
|
BKID0003255
|
1085
|
1085
|
Rejected
|
22/05/2024
|
|
4213179512
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
DHROL
|
GJ-01-009-034-001/11034335
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007813
|
20/05/2024
|
SHAMJIBHAI TARSHIBHAI
|
1101009WL000707
|
SHAMJIBHAI TARSHIBHAI
|
00048
|
BKID0003255
|
1085
|
1085
|
Rejected
|
22/05/2024
|
|
4213179513
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
DHROL
|
GJ-01-009-034-001/11034340-A
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007816
|
20/05/2024
|
sobhanaben mansukhbhai
|
1101009WL000707
|
sobhanaben mansukhbhai
|
00048
|
BKID0003255
|
1310
|
1310
|
Rejected
|
22/05/2024
|
|
4213179533
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
DHROL
|
GJ-01-009-034-001/11034341
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007818
|
20/05/2024
|
NARANBHAI MOHANBHAI
|
1101009WL000707
|
NARANBHAI MOHANBHAI
|
00048
|
BKID0003255
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4213179564
|
|
NARAN MOHANBHAI VAGHELA
|
BANK OF INDIA(508505)
|
|
18
|
DHROL
|
GJ-01-009-034-001/11034355
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007827
|
20/05/2024
|
hamirbhai
|
1101009WL000707
|
hamirbhai
|
00048
|
BKID0003255
|
1080
|
1080
|
Rejected
|
22/05/2024
|
|
4213179572
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
19
|
DHROL
|
GJ-01-009-034-001/11034355
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007826
|
20/05/2024
|
punaben maiyabhai
|
1101009WL000707
|
punaben maiyabhai
|
00048
|
BKID0003255
|
1080
|
1080
|
Rejected
|
22/05/2024
|
|
4213179528
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
DHROL
|
GJ-01-009-034-001/110354408
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007834
|
20/05/2024
|
Joshnaben
|
1101009WL000707
|
Joshnaben
|
00048
|
BKID0003255
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4213179558
|
|
JYOTSANABEN KHIMJIBHAI PARESHA
|
BANK OF INDIA(508505)
|
|
21
|
DHROL
|
GJ-01-009-034-001/110354408
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007833
|
20/05/2024
|
Khimji Lavji Paresha
|
1101009WL000707
|
Khimji Lavji Paresha
|
00048
|
BKID0003255
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4213179560
|
|
KHIMJIBHAI LAVAJIBHAI PARESHA
|
BANK OF INDIA(508505)
|
|
22
|
DHROL
|
GJ-01-009-034-001/110354410
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007835
|
20/05/2024
|
Gobarbhai Bharabhai Jankhariya
|
1101009WL000707
|
Gobarbhai Bharabhai Jankhariya
|
00048
|
BKID0003255
|
984
|
984
|
Processed
|
22/05/2024
|
|
4213179561
|
|
GOBARBHAI BHARABHAI JAKHANIA
|
BANK OF INDIA(508505)
|
|
23
|
DHROL
|
GJ-01-009-034-001/110354410
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007836
|
20/05/2024
|
Rashilaben
|
1101009WL000707
|
Rashilaben
|
00048
|
BKID0003255
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4213179557
|
|
RASILABEN GOBARBHAI JANKHANIA
|
BANK OF INDIA(508505)
|
|
24
|
DHROL
|
GJ-01-009-034-001/1103545429
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007844
|
20/05/2024
|
PARESHA ASHABEN MAHESHBHAI
|
1101009WL000707
|
PARESHA ASHABEN MAHESHBHAI
|
00048
|
BKID0003255
|
1090
|
1090
|
Rejected
|
22/05/2024
|
|
4213179576
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
25
|
DHROL
|
GJ-01-009-034-001/1103545432
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007845
|
20/05/2024
|
SAVITABEN MALUBHAI PARESHA
|
1101009WL000707
|
SAVITABEN MALUBHAI PARESHA
|
00048
|
BKID0003255
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
4213179570
|
|
SAVITABEN MALUBHIA PARESHA
|
BANK OF INDIA(508505)
|
|
26
|
DHROL
|
GJ-01-009-034-001/1103545465
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007853
|
20/05/2024
|
PATADIYA DINESHBHAI KHODABHAI
|
1101009WL000707
|
PATADIYA DINESHBHAI KHODABHAI
|
00048
|
BKID0003255
|
1310
|
1310
|
Rejected
|
22/05/2024
|
|
4213179569
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
DHROL
|
GJ-01-009-034-001/14110
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007864
|
20/05/2024
|
AMARSHI
|
1101009WL000707
|
AMARSHI
|
00048
|
BKID0003255
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4213179573
|
|
AMARSHI DHIRUBHAI PARESHA
|
BANK OF INDIA(508505)
|
|
28
|
DHROL
|
GJ-01-009-034-001/2018195
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007873
|
20/05/2024
|
ANILBHAI
|
1101009WL000707
|
ANILBHAI
|
00048
|
BKID0003255
|
1310
|
1310
|
Processed
|
22/05/2024
|
|
4213179578
|
|
ANIL HANSRAJ RATHOD
|
BANK OF INDIA(508505)
|
|
29
|
DHROL
|
GJ-01-009-034-001/2221
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007882
|
20/05/2024
|
BHUPATBHAI
|
1101009WL000707
|
BHUPATBHAI
|
00048
|
BKID0003255
|
1310
|
1310
|
Processed
|
22/05/2024
|
|
4213179555
|
|
BHUPATBHAI BAGHUBHAI VAGHELIA
|
BANK OF INDIA(508505)
|
|
30
|
DHROL
|
GJ-01-009-034-001/2221
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007883
|
20/05/2024
|
lilaben
|
1101009WL000707
|
lilaben
|
00048
|
BKID0003255
|
1310
|
1310
|
Processed
|
22/05/2024
|
|
4213179556
|
|
LILABEN BHUPATBHI VAGHELIA
|
BANK OF INDIA(508505)
|
|
31
|
DHROL
|
GJ-01-009-034-001/2404
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007884
|
20/05/2024
|
vaghela mavjibhai nagjibhai
|
1101009WL000707
|
vaghela mavjibhai nagjibhai
|
00048
|
BKID0003255
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
4213179568
|
|
MAVJIBHAI NAGJIBHAI VAGHELA
|
BANK OF INDIA(508505)
|
|
32
|
DHROL
|
GJ-01-009-034-001/45717-A
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007898
|
20/05/2024
|
HARJIBHAI
|
1101009WL000707
|
HARJIBHAI
|
00048
|
BKID0003255
|
1105
|
1105
|
Rejected
|
22/05/2024
|
|
4213179539
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
33
|
DHROL
|
GJ-01-009-034-001/45725-A
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007903
|
20/05/2024
|
ANIL MULJIBHAI RATHOD
|
1101009WL000707
|
ANIL MULJIBHAI RATHOD
|
00048
|
BKID0003255
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4213179571
|
|
Mr. ANILBHAI MULJIBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
34
|
DHROL
|
GJ-01-009-034-001/45725-A
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007902
|
20/05/2024
|
RATHOD MURJIBHAI
|
1101009WL000707
|
RATHOD MURJIBHAI
|
00048
|
BKID0003255
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4213179562
|
|
Mr. MULJIBHAI VIRABHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
35
|
DHROL
|
GJ-01-009-034-001/45727
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007908
|
20/05/2024
|
hanshaben kalubhai
|
1101009WL000707
|
hanshaben kalubhai
|
00048
|
BKID0003255
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4213179523
|
|
HANSABEN KALUBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
36
|
DHROL
|
GJ-01-009-034-001/45727
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007907
|
20/05/2024
|
RATHOD KAJALBEN
|
1101009WL000707
|
RATHOD KAJALBEN
|
00048
|
BKID0003255
|
920
|
920
|
Processed
|
22/05/2024
|
|
4213179522
|
|
RATHOD KAJALBEN
|
AXIS BANK(607153)
|
|
37
|
DHROL
|
GJ-01-009-034-001/45742
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007912
|
20/05/2024
|
CHANA KALABHAI
|
1101009WL000707
|
CHANA KALABHAI
|
00048
|
BKID0003255
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
4213179514
|
|
Mr. CHANABHAI KARABHAI BHARVAD
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHROL
|
GJ-01-009-034-001/45746-A
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007916
|
20/05/2024
|
paresha savitaben gokalbhai
|
1101009WL000707
|
paresha savitaben gokalbhai
|
00048
|
BKID0003255
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4213179516
|
|
SAVITABEN GOKALBHAI PARESHA
|
BANK OF INDIA(508505)
|
|
39
|
DHROL
|
GJ-01-009-034-001/45760
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007923
|
20/05/2024
|
devrajbhai
|
1101009WL000707
|
devrajbhai
|
00048
|
BKID0003255
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4213179565
|
|
DEVARAJBHAI MOTIBHAI VAGHELA
|
BANK OF INDIA(508505)
|
|
40
|
DHROL
|
GJ-01-009-034-001/45760
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007922
|
20/05/2024
|
NATHIBEN DEVRAJ
|
1101009WL000707
|
NATHIBEN DEVRAJ
|
00048
|
BKID0003255
|
1056
|
1056
|
Rejected
|
22/05/2024
|
|
4213179526
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
41
|
DHROL
|
GJ-01-009-034-001/45765
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007924
|
20/05/2024
|
KUVARBEN VASHRAM
|
1101009WL000707
|
KUVARBEN VASHRAM
|
00048
|
BKID0003255
|
1070
|
1070
|
Rejected
|
22/05/2024
|
|
4213179535
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
42
|
DHROL
|
GJ-01-009-034-001/45798
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007941
|
20/05/2024
|
TEJIBEN
|
1101009WL000707
|
TEJIBEN
|
00048
|
BKID0003255
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4213179529
|
|
BHARVAD VEJIBEN SODABHAI
|
UNION BANK OF INDIA(508500)
|
|
43
|
DHROL
|
GJ-01-009-034-001/62495
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007944
|
20/05/2024
|
paresha vajiben jeram
|
1101009WL000707
|
paresha vajiben jeram
|
00048
|
BKID0003255
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213179543
|
|
VJIBEN JERAMBHAIPARESHA
|
BANK OF INDIA(508505)
|
|
44
|
DHROL
|
GJ-01-009-034-001/62728
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007952
|
20/05/2024
|
JIVRAJ KADVA
|
1101009WL000707
|
JIVRAJ KADVA
|
00048
|
BKID0003255
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4213179518
|
|
JIVRAJBHAI KADAVABHAI PARESHA
|
BANK OF INDIA(508505)
|
|
45
|
DHROL
|
GJ-01-009-034-001/62743
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007954
|
20/05/2024
|
AMRUTBEN BAGHUBHAI VAGHELA
|
1101009WL000707
|
AMRUTBEN BAGHUBHAI VAGHELA
|
00048
|
BKID0003255
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213179547
|
|
AMIBEN BAGHUBHAI VAGHELIYA
|
BANK OF INDIA(508505)
|
|
46
|
DHROL
|
GJ-01-009-034-001/62794
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007955
|
20/05/2024
|
SAVITABEN shivabhia rathod
|
1101009WL000707
|
SAVITABEN shivabhia rathod
|
00048
|
BKID0003255
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4213179532
|
|
SAVITABEN SIVABHAI RATHOD
|
BANK OF INDIA(508505)
|
|
47
|
DHROL
|
GJ-01-009-034-001/81869
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007961
|
20/05/2024
|
JABUBEN CHOTHABHAI
|
1101009WL000707
|
JABUBEN CHOTHABHAI
|
00048
|
BKID0003255
|
1075
|
1075
|
Rejected
|
22/05/2024
|
|
4213179563
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
48
|
DHROL
|
GJ-01-009-034-001/81869
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007962
|
20/05/2024
|
JABUBEN CHOTHABHAI
|
1101009WL000707
|
JABUBEN CHOTHABHAI
|
00048
|
BKID0003255
|
1075
|
1075
|
Rejected
|
22/05/2024
|
|
4213179545
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
DHROL
|
GJ-01-009-034-001/81875-A
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007968
|
20/05/2024
|
rathod ranjit shivabhai
|
1101009WL000707
|
rathod ranjit shivabhai
|
00048
|
BKID0003255
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4213179534
|
|
RANJITBHAI SHIVABHAI RATHOD
|
BANK OF INDIA(508505)
|
|
50
|
DHROL
|
GJ-01-009-034-001/8441
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007970
|
20/05/2024
|
darondra puriben malabhai
|
1101009WL000707
|
darondra puriben malabhai
|
00048
|
BKID0003255
|
1000
|
1000
|
Rejected
|
22/05/2024
|
|
4213179567
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
51
|
DHROL
|
GJ-01-009-034-001/8443
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007971
|
20/05/2024
|
salani bharatbhai mohanbhai
|
1101009WL000707
|
salani bharatbhai mohanbhai
|
00048
|
BKID0003255
|
1125
|
1125
|
Rejected
|
22/05/2024
|
|
4213179552
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
52
|
DHROL
|
GJ-01-009-034-001/8444
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007973
|
20/05/2024
|
gordhanbhai
|
1101009WL000707
|
gordhanbhai
|
00048
|
BKID0003255
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4213179559
|
|
GORDHANBHAI KALABHAI PARESHA
|
BANK OF INDIA(508505)
|
|
53
|
DHROL
|
GJ-01-009-034-001/8444
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007972
|
20/05/2024
|
paresha jayaben kalabhai
|
1101009WL000707
|
paresha jayaben kalabhai
|
00048
|
BKID0003255
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4213179549
|
|
JAYABEN KALABHAI PARESHA
|
BANK OF INDIA(508505)
|
|
54
|
DHROL
|
GJ-01-009-034-001/86064
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007979
|
20/05/2024
|
mansukh
|
1101009WL000707
|
mansukh
|
00048
|
BKID0003255
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4213179536
|
|
MANSUKHBHAI KARSHANBHAI PARESHA
|
BANK OF INDIA(508505)
|
|
55
|
DHROL
|
GJ-01-009-034-001/86065
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007980
|
20/05/2024
|
AMRUTBEN DEVSHI
|
1101009WL000707
|
AMRUTBEN DEVSHI
|
00048
|
BKID0003255
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213179550
|
|
AMARATBEN DEVABHAI SARVAIYA
|
BANK OF INDIA(508505)
|
|
56
|
DHROL
|
GJ-01-009-034-001/86071
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007988
|
20/05/2024
|
KARSAN KADVA
|
1101009WL000707
|
KARSAN KADVA
|
00048
|
BKID0003255
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4213179542
|
|
KARSHANBHAI KADAVABHAI PARESHA
|
BANK OF INDIA(508505)
|
|
57
|
DHROL
|
GJ-01-009-034-001/86072
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007990
|
20/05/2024
|
MUKTABEN PRAGAJI
|
1101009WL000707
|
MUKTABEN PRAGAJI
|
00048
|
BKID0003255
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4213179540
|
|
MUGATABEN PAGABHAI PARESHA
|
BANK OF INDIA(508505)
|
|
58
|
DHROL
|
GJ-01-009-034-001/86073
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007994
|
20/05/2024
|
SONALBEN KHODA
|
1101009WL000707
|
SONALBEN KHODA
|
00048
|
BKID0003255
|
1075
|
1075
|
Rejected
|
22/05/2024
|
|
4213179521
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
59
|
DHROL
|
GJ-01-009-034-001/86074
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007996
|
20/05/2024
|
JAGDISH VALA
|
1101009WL000707
|
JAGDISH VALA
|
00048
|
BKID0003255
|
1060
|
1060
|
Rejected
|
22/05/2024
|
|
4213179520
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
60
|
DHROL
|
GJ-01-009-034-001/86075
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007997
|
20/05/2024
|
PARESHA PRAVINBHAI JIVRAJBHAI
|
1101009WL000707
|
PARESHA PRAVINBHAI JIVRAJBHAI
|
00048
|
BKID0003255
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4213179519
|
|
PRAVINBHAI JIVRAJBHAI PARESHA
|
BANK OF INDIA(508505)
|
|
61
|
DHROL
|
GJ-01-009-034-001/86080
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007999
|
20/05/2024
|
BATUK GAGJI
|
1101009WL000707
|
BATUK GAGJI
|
00048
|
BKID0003255
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4213179517
|
|
BATUK GAGJIBHAI WAGHELA
|
BANK OF INDIA(508505)
|
|
62
|
DHROL
|
GJ-01-009-034-001/86081
(Sagadiya/Dharampur)
|
1101009000NRG25200520240008002
|
20/05/2024
|
AVACHAR VALABHAI
|
1101009WL000707
|
AVACHAR VALABHAI
|
00048
|
BKID0003255
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4213179546
|
|
AVACHAR VALABHAI VAGHELA
|
BANK OF INDIA(508505)
|
|
63
|
DHROL
|
GJ-01-009-034-001/86082
(Sagadiya/Dharampur)
|
1101009000NRG25200520240008004
|
20/05/2024
|
RANCHOD VALABHAI
|
1101009WL000707
|
RANCHOD VALABHAI
|
00048
|
BKID0003255
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4213179530
|
|
RANCHHODBHAI VALABHAI VAGHELA
|
BANK OF INDIA(508505)
|
|
64
|
DHROL
|
GJ-01-009-034-001/86083
(Sagadiya/Dharampur)
|
1101009000NRG25200520240008007
|
20/05/2024
|
SAVITABEN VALABHAI
|
1101009WL000707
|
SAVITABEN VALABHAI
|
00048
|
BKID0003255
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213179525
|
|
SAVITABEN VALABHAI WAGHELA
|
BANK OF INDIA(508505)
|
|
65
|
DHROL
|
GJ-01-009-034-001/86084
(Sagadiya/Dharampur)
|
1101009000NRG25200520240008008
|
20/05/2024
|
SUBHASH GOKAL
|
1101009WL000707
|
SUBHASH GOKAL
|
00048
|
BKID0003255
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4213179515
|
|
SUBHASHBHAI GOKALBHAI PARESHA
|
BANK OF INDIA(508505)
|
|
66
|
DHROL
|
GJ-01-009-034-001/86090
(Sagadiya/Dharampur)
|
1101009000NRG25200520240008014
|
20/05/2024
|
JAYESHBHAI NATHABHAI
|
1101009WL000707
|
JAYESHBHAI NATHABHAI
|
00048
|
BKID0003255
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4213179577
|
|
JAYESHBHAI NATHABHAI RATHOD
|
BANK OF INDIA(508505)
|
|
67
|
DHROL
|
GJ-01-009-034-001/86091
(Sagadiya/Dharampur)
|
1101009000NRG25200520240008017
|
20/05/2024
|
RATIBEN
|
1101009WL000707
|
RATIBEN
|
00048
|
BKID0003255
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4213179531
|
|
RATIBEN SINDHABHAI CHAVADIYA
|
BANK OF INDIA(508505)
|
|
68
|
DHROL
|
GJ-01-009-034-001/86097
(Sagadiya/Dharampur)
|
1101009000NRG25200520240008019
|
20/05/2024
|
MASHRUBHAI RANABHAI CHAVADIYA
|
1101009WL000707
|
MASHRUBHAI RANABHAI CHAVADIYA
|
00048
|
BKID0003255
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4213179553
|
|
MASHRUBHAI RANABHAI CHAVADIYA
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
69
|
DHROL
|
GJ-01-009-034-001/86097
(Sagadiya/Dharampur)
|
1101009000NRG25200520240008020
|
20/05/2024
|
RAMBHIBEN MASHRUBHAI CHAVADIYA
|
1101009WL000707
|
RAMBHIBEN MASHRUBHAI CHAVADIYA
|
00048
|
BKID0003255
|
1110
|
1110
|
Rejected
|
22/05/2024
|
|
4213179527
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
70
|
DHROL
|
GJ-01-009-034-001/86099
(Sagadiya/Dharampur)
|
1101009000NRG25200520240008022
|
20/05/2024
|
PARVATIBEN
|
1101009WL000707
|
PARVATIBEN
|
00048
|
BKID0003255
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4213179524
|
|
RATHOD PARVATIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DHROL
|
GJ-01-009-034-001/86100
(Sagadiya/Dharampur)
|
1101009000NRG25200520240008023
|
20/05/2024
|
BECHAR NATHA RATHOD
|
1101009WL000707
|
BECHAR NATHA RATHOD
|
00048
|
BKID0003255
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4213179537
|
|
BECHARBHAI NATHABHAI RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74586
|
74586
|
|
|
|
|
|
|
|
|
72
|
DHROL
|
GJ-01-009-034-001/11034261
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007763
|
20/05/2024
|
LIMBABHAI RAMJIBHAI
|
1101009WL000707
|
LIMBABHAI RAMJIBHAI
|
00089
|
CBIN0284652
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4213179510
|
|
Mr. LIMBA RAMJI KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
73
|
DHROL
|
GJ-01-009-034-001/110354413
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007838
|
20/05/2024
|
RINABEN
|
1101009WL000707
|
RINABEN
|
00415
|
SBIN0060094
|
1090
|
1090
|
Rejected
|
22/05/2024
|
|
4213179580
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
74
|
DHROL
|
GJ-01-009-034-001/2220-A
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007880
|
20/05/2024
|
RAHUL HARESHBHAI RATHOD
|
1101009WL000707
|
RAHUL HARESHBHAI RATHOD
|
00415
|
SBIN0060094
|
892
|
892
|
Processed
|
22/05/2024
|
|
4213179505
|
|
MR RAHUL HARESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHROL
|
GJ-01-009-034-001/2220-A
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007878
|
20/05/2024
|
RATHOD HARESHBHAI LAKHAMANBHAI
|
1101009WL000707
|
RATHOD HARESHBHAI LAKHAMANBHAI
|
00415
|
SBIN0060094
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4213179508
|
|
MR HARESHBHAI LAXMANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHROL
|
GJ-01-009-034-001/2220-A
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007879
|
20/05/2024
|
RATHOD SANGITABEN HARESHBHAI
|
1101009WL000707
|
RATHOD SANGITABEN HARESHBHAI
|
00415
|
SBIN0060094
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4213179579
|
|
MRS SANGITABEN HARESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
77
|
DHROL
|
GJ-01-009-034-001/11034261
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007762
|
20/05/2024
|
SAVITABEN LIMBA
|
1101009WL000707
|
SAVITABEN LIMBA
|
00415
|
SBIN0RRSRGB
|
1050
|
1050
|
Rejected
|
22/05/2024
|
|
4213179590
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
78
|
DHROL
|
GJ-01-009-034-001/11034262
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007767
|
20/05/2024
|
Chandubhai Dhirubhai Paresha
|
1101009WL000707
|
Chandubhai Dhirubhai Paresha
|
00415
|
SBIN0RRSRGB
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4213179386
|
|
Mr. CHANDUBHAI DHIRUBHAI PARESHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
79
|
DHROL
|
GJ-01-009-034-001/11034262
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007765
|
20/05/2024
|
DHIRU NATHABHAI
|
1101009WL000707
|
DHIRU NATHABHAI
|
00415
|
SBIN0RRSRGB
|
1045
|
1045
|
Rejected
|
22/05/2024
|
|
4213179589
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
80
|
DHROL
|
GJ-01-009-034-001/11034262
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007766
|
20/05/2024
|
KANKUBEN DHIRUBHAI
|
1101009WL000707
|
KANKUBEN DHIRUBHAI
|
00415
|
SBIN0RRSRGB
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4213179387
|
|
Mrs. KANKUBEN DHIRAJ PARESHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
81
|
DHROL
|
GJ-01-009-034-001/11034262
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007768
|
20/05/2024
|
Rameshbhai Dhirubhai Paresha
|
1101009WL000707
|
Rameshbhai Dhirubhai Paresha
|
00415
|
SBIN0RRSRGB
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4213179425
|
|
Mr. RAMESH GHIRUBHAI PARESHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
82
|
DHROL
|
GJ-01-009-034-001/11034275
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007770
|
20/05/2024
|
hansaben
|
1101009WL000707
|
hansaben
|
00415
|
SBIN0RRSRGB
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4213179391
|
|
Mrs. HANSABEN LAKHA RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
83
|
DHROL
|
GJ-01-009-034-001/11034275
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007771
|
20/05/2024
|
Jigarbhai Lakhabhai Rathod
|
1101009WL000707
|
Jigarbhai Lakhabhai Rathod
|
00415
|
SBIN0RRSRGB
|
1050
|
1050
|
Rejected
|
22/05/2024
|
|
4213179468
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
84
|
DHROL
|
GJ-01-009-034-001/11034279
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007773
|
20/05/2024
|
champaben jentilal
|
1101009WL000707
|
champaben jentilal
|
00415
|
SBIN0RRSRGB
|
1050
|
1050
|
Rejected
|
22/05/2024
|
|
4213179448
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
85
|
DHROL
|
GJ-01-009-034-001/11034279
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007772
|
20/05/2024
|
JENTIBHAI RANABHA
|
1101009WL000707
|
JENTIBHAI RANABHA
|
00415
|
SBIN0RRSRGB
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4213179354
|
|
Mr. JENTIBHAI RANABHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
86
|
DHROL
|
GJ-01-009-034-001/11034281
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007776
|
20/05/2024
|
amol
|
1101009WL000707
|
amol
|
00415
|
SBIN0RRSRGB
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4213179421
|
|
Mr. AMOL BABUBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
87
|
DHROL
|
GJ-01-009-034-001/11034281
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007775
|
20/05/2024
|
miraben
|
1101009WL000707
|
miraben
|
00415
|
SBIN0RRSRGB
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4213179402
|
|
Mrs. MIRABEN BABUBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
88
|
DHROL
|
GJ-01-009-034-001/11034289
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007779
|
20/05/2024
|
KOMALBEN SUKHABHAI VAGHELA
|
1101009WL000707
|
KOMALBEN SUKHABHAI VAGHELA
|
00415
|
SBIN0RRSRGB
|
1060
|
1060
|
Rejected
|
22/05/2024
|
|
4213179598
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
89
|
DHROL
|
GJ-01-009-034-001/11034289
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007777
|
20/05/2024
|
VAGHELA SUKHATARASHI
|
1101009WL000707
|
VAGHELA SUKHATARASHI
|
00415
|
SBIN0RRSRGB
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4213179495
|
|
Mr. SUKHA TARASHI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
90
|
DHROL
|
GJ-01-009-034-001/11034290
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007782
|
20/05/2024
|
manoj satubhai rathod
|
1101009WL000707
|
manoj satubhai rathod
|
00415
|
SBIN0RRSRGB
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4213179358
|
|
Master MANOJ SATUBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
91
|
DHROL
|
GJ-01-009-034-001/11034290
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007781
|
20/05/2024
|
vasantben
|
1101009WL000707
|
vasantben
|
00415
|
SBIN0RRSRGB
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4213179403
|
|
Mrs. VASANBEN SATUBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
92
|
DHROL
|
GJ-01-009-034-001/11034292
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007783
|
20/05/2024
|
DHIRUBHAI RANABHAI RATHOD
|
1101009WL000707
|
DHIRUBHAI RANABHAI RATHOD
|
00415
|
SBIN0RRSRGB
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4213179494
|
|
RATHOD DHIRUBHAI RANABHAI
|
RAJKOT NAGARIK SAHAKARI BANK LTD.(607354)
|
|
93
|
DHROL
|
GJ-01-009-034-001/11034292-A
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007784
|
20/05/2024
|
poojaben jayeshbhai rathod
|
1101009WL000707
|
poojaben jayeshbhai rathod
|
00415
|
SBIN0RRSRGB
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4213179473
|
|
Mr. JAYESH DHIRUBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
94
|
DHROL
|
GJ-01-009-034-001/11034292-A
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007785
|
20/05/2024
|
poojaben jayeshbhai rathod
|
1101009WL000707
|
poojaben jayeshbhai rathod
|
00415
|
SBIN0RRSRGB
|
1350
|
1350
|
Rejected
|
22/05/2024
|
|
4213179474
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
95
|
DHROL
|
GJ-01-009-034-001/11034295
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007786
|
20/05/2024
|
NITABEN BIJALbhai RATHOD
|
1101009WL000707
|
NITABEN BIJALbhai RATHOD
|
00415
|
SBIN0RRSRGB
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
4213179501
|
|
Mrs. NITABEN BIJALBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
96
|
DHROL
|
GJ-01-009-034-001/11034296
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007790
|
20/05/2024
|
PAYAL SAMJIBHAI RATHOD
|
1101009WL000707
|
PAYAL SAMJIBHAI RATHOD
|
00415
|
SBIN0RRSRGB
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4213179600
|
|
Miss. PAYAL SHAMJIBHAI RATHOD ( MINOR )
|
SAURASHTRA GRAMIN BANK(607200)
|
|
97
|
DHROL
|
GJ-01-009-034-001/11034296
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007789
|
20/05/2024
|
VIJUBEN SAMJIBHAI
|
1101009WL000707
|
VIJUBEN SAMJIBHAI
|
00415
|
SBIN0RRSRGB
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4213179382
|
|
Mrs. VIJUBEN SHAMJIBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
98
|
DHROL
|
GJ-01-009-034-001/11034301
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007793
|
20/05/2024
|
SHITALBEN SURESHBHAI RATHOD
|
1101009WL000707
|
SHITALBEN SURESHBHAI RATHOD
|
00415
|
SBIN0RRSRGB
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213179606
|
|
Miss. SHITAL SURESHBHAI RATHOD(MINOR)
|
SAURASHTRA GRAMIN BANK(607200)
|
|
99
|
DHROL
|
GJ-01-009-034-001/11034301
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007792
|
20/05/2024
|
sureshbhai
|
1101009WL000707
|
sureshbhai
|
00415
|
SBIN0RRSRGB
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213179419
|
|
Mr. SURESHBHAI VAJABHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
100
|
DHROL
|
GJ-01-009-034-001/11034302
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007795
|
20/05/2024
|
baluben
|
1101009WL000707
|
baluben
|
00415
|
SBIN0RRSRGB
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4213179361
|
|
Mrs. BALUBEN RAMESHBHAI VANSALIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
101
|
DHROL
|
GJ-01-009-034-001/11034302-A
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007796
|
20/05/2024
|
VASADIYA SHANTABEN CHHAGANBHAI
|
1101009WL000707
|
VASADIYA SHANTABEN CHHAGANBHAI
|
00415
|
SBIN0RRSRGB
|
1000
|
1000
|
Rejected
|
22/05/2024
|
|
4213179430
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
102
|
DHROL
|
GJ-01-009-034-001/11034304
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007800
|
20/05/2024
|
Manshukhbhai
|
1101009WL000707
|
Manshukhbhai
|
00415
|
SBIN0RRSRGB
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4213179445
|
|
Mr. MANSUKHBHAI BHUPATBHAI PARESHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
103
|
DHROL
|
GJ-01-009-034-001/11034304
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007799
|
20/05/2024
|
Navaghanbhai
|
1101009WL000707
|
Navaghanbhai
|
00415
|
SBIN0RRSRGB
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4213179429
|
|
Mr. NAVGHANBHAI BHUPATBHAI PARESHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
104
|
DHROL
|
GJ-01-009-034-001/11034304
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007798
|
20/05/2024
|
PARESHA BHUPATBHAI BHIMABHAI
|
1101009WL000707
|
PARESHA BHUPATBHAI BHIMABHAI
|
00415
|
SBIN0RRSRGB
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4213179483
|
|
Mr. BHUPATBHAI BHIMABHAI PARESHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
105
|
DHROL
|
GJ-01-009-034-001/11034304
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007797
|
20/05/2024
|
PARESHA NIMUBEN BHUPATBHAI
|
1101009WL000707
|
PARESHA NIMUBEN BHUPATBHAI
|
00415
|
SBIN0RRSRGB
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4213179500
|
|
Mrs. NIMUBEN BHUPATBHAI PARESHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
106
|
DHROL
|
GJ-01-009-034-001/11034307
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007802
|
20/05/2024
|
dharmendrabhai
|
1101009WL000707
|
dharmendrabhai
|
00415
|
SBIN0RRSRGB
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4213179397
|
|
Mr. DHARMENDRBHAI RAJUBHAI PARESHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
107
|
DHROL
|
GJ-01-009-034-001/11034307
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007803
|
20/05/2024
|
Jayeshbhai Rajubhai Paresha
|
1101009WL000707
|
Jayeshbhai Rajubhai Paresha
|
00415
|
SBIN0RRSRGB
|
1085
|
1085
|
Rejected
|
22/05/2024
|
|
4213179463
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
108
|
DHROL
|
GJ-01-009-034-001/11034307
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007801
|
20/05/2024
|
RAJUBHAI BHIMABHAIPARESHA
|
1101009WL000707
|
RAJUBHAI BHIMABHAIPARESHA
|
00415
|
SBIN0RRSRGB
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4213179502
|
|
Mr. RAJUBHAI BHIMABHAI PARESHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
109
|
DHROL
|
GJ-01-009-034-001/11034316
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007806
|
20/05/2024
|
NAVDHANBHAI
|
1101009WL000707
|
NAVDHANBHAI
|
00415
|
SBIN0RRSRGB
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4213179431
|
|
Mr. NAVGHAN KESHUBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
110
|
DHROL
|
GJ-01-009-034-001/11034316
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007805
|
20/05/2024
|
RATHOD DHANIBEN KESHUBHAI
|
1101009WL000707
|
RATHOD DHANIBEN KESHUBHAI
|
00415
|
SBIN0RRSRGB
|
1000
|
1000
|
Rejected
|
22/05/2024
|
|
4213179503
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
111
|
DHROL
|
GJ-01-009-034-001/11034316
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007807
|
20/05/2024
|
RATHOD JOSNA KESHUBHAI
|
1101009WL000707
|
RATHOD JOSNA KESHUBHAI
|
00415
|
SBIN0RRSRGB
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4213179408
|
|
RATHOD JYOTSANABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DHROL
|
GJ-01-009-034-001/1103432
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007808
|
20/05/2024
|
BHARATBHAI BHIMABHAI
|
1101009WL000707
|
BHARATBHAI BHIMABHAI
|
00415
|
SBIN0RRSRGB
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4213179390
|
|
Mr. BHARATBHAI BHIMABHAI PARESHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
113
|
DHROL
|
GJ-01-009-034-001/11034324
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007810
|
20/05/2024
|
dhaniben
|
1101009WL000707
|
dhaniben
|
00415
|
SBIN0RRSRGB
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4213179378
|
|
Mrs. DHANIBEN CHANABHAI SONARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
114
|
DHROL
|
GJ-01-009-034-001/11034324
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007811
|
20/05/2024
|
SONARA DINESHBHAI CHANABHAI
|
1101009WL000707
|
SONARA DINESHBHAI CHANABHAI
|
00415
|
SBIN0RRSRGB
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4213179377
|
|
Mr. DINESHBHAI CHANABHAI SONARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
115
|
DHROL
|
GJ-01-009-034-001/11034335
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007814
|
20/05/2024
|
SAGARBHAI SHAMJIBHAI
|
1101009WL000707
|
SAGARBHAI SHAMJIBHAI
|
00415
|
SBIN0RRSRGB
|
1085
|
1085
|
Rejected
|
22/05/2024
|
|
4213179581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
DHROL
|
GJ-01-009-034-001/11034340-A
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007815
|
20/05/2024
|
sobhanaben mansukhbhai
|
1101009WL000707
|
sobhanaben mansukhbhai
|
00415
|
SBIN0RRSRGB
|
1310
|
1310
|
Processed
|
22/05/2024
|
|
4213179384
|
|
Mr. MANSUKHBHAI NATHABHAI PARESHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
117
|
DHROL
|
GJ-01-009-034-001/11034341
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007817
|
20/05/2024
|
SHOBHNABEN NARANBHAI VAGHELA
|
1101009WL000707
|
SHOBHNABEN NARANBHAI VAGHELA
|
00415
|
SBIN0RRSRGB
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4213179497
|
|
Mrs. SHOBHNABEN NARANBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
118
|
DHROL
|
GJ-01-009-034-001/11034341
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007819
|
20/05/2024
|
vishal naranbhai vaghela
|
1101009WL000707
|
vishal naranbhai vaghela
|
00415
|
SBIN0RRSRGB
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4213179597
|
|
Mr. VISHAL NARANBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
119
|
DHROL
|
GJ-01-009-034-001/11034343
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007820
|
20/05/2024
|
PARESHA VAJIBEN GANGADAS
|
1101009WL000707
|
PARESHA VAJIBEN GANGADAS
|
00415
|
SBIN0RRSRGB
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213179482
|
|
Mrs. VAJIBEN GANGADAS PARESHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
120
|
DHROL
|
GJ-01-009-034-001/11034354
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007821
|
20/05/2024
|
DEVIBEN PABABHAI
|
1101009WL000707
|
DEVIBEN PABABHAI
|
00415
|
SBIN0RRSRGB
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4213179412
|
|
Mrs. DEVIBEN PABABHAI CHAVDIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
121
|
DHROL
|
GJ-01-009-034-001/11034354
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007823
|
20/05/2024
|
LAKHABHAI PABABHAI
|
1101009WL000707
|
LAKHABHAI PABABHAI
|
00415
|
SBIN0RRSRGB
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4213179466
|
|
LAKHABHAI PABABHAI BHARWAD
|
BANK OF INDIA(508505)
|
|
122
|
DHROL
|
GJ-01-009-034-001/11034354
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007822
|
20/05/2024
|
pababhai
|
1101009WL000707
|
pababhai
|
00415
|
SBIN0RRSRGB
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4213179424
|
|
PABABHAI LIMBABHAI
|
BANK OF INDIA(508505)
|
|
123
|
DHROL
|
GJ-01-009-034-001/11034354-A
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007825
|
20/05/2024
|
CHAVDIYA LAKHUBEN
|
1101009WL000707
|
CHAVDIYA LAKHUBEN
|
00415
|
SBIN0RRSRGB
|
1100
|
1100
|
Rejected
|
22/05/2024
|
|
4213179462
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
124
|
DHROL
|
GJ-01-009-034-001/11034354-A
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007824
|
20/05/2024
|
CHAVDIYA MEPABHAI
|
1101009WL000707
|
CHAVDIYA MEPABHAI
|
00415
|
SBIN0RRSRGB
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4213179432
|
|
Mr. MEPABHAI PABABHAI CHAVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
125
|
DHROL
|
GJ-01-009-034-001/110354405
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007830
|
20/05/2024
|
BABUBHAI VAJABHAI RATHOD
|
1101009WL000707
|
BABUBHAI VAJABHAI RATHOD
|
00415
|
SBIN0RRSRGB
|
1100
|
1100
|
Rejected
|
22/05/2024
|
|
4213179490
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
126
|
DHROL
|
GJ-01-009-034-001/110354405
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007832
|
20/05/2024
|
dharmeshbhai
|
1101009WL000707
|
dharmeshbhai
|
00415
|
SBIN0RRSRGB
|
880
|
880
|
Processed
|
22/05/2024
|
|
4213179426
|
|
Mr. DHARMENDRABHAI BABUBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
127
|
DHROL
|
GJ-01-009-034-001/110354405
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007831
|
20/05/2024
|
kajalben babubhai rathod
|
1101009WL000707
|
kajalben babubhai rathod
|
00415
|
SBIN0RRSRGB
|
880
|
880
|
Processed
|
22/05/2024
|
|
4213179480
|
|
Mrs. KAJALBEN BABUBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
128
|
DHROL
|
GJ-01-009-034-001/110354405
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007829
|
20/05/2024
|
PRABHABEN BABUBHAI
|
1101009WL000707
|
PRABHABEN BABUBHAI
|
00415
|
SBIN0RRSRGB
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4213179416
|
|
Mrs. PRABHABEN BABUBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
129
|
DHROL
|
GJ-01-009-034-001/110354413
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007837
|
20/05/2024
|
Paresha Dilip Gagjibhai
|
1101009WL000707
|
Paresha Dilip Gagjibhai
|
00415
|
SBIN0RRSRGB
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4213179367
|
|
Mr. DILIPBHAI GAGJIBHAI PARESHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
130
|
DHROL
|
GJ-01-009-034-001/1103545417
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007840
|
20/05/2024
|
jagrutiben pravinbhai rathod
|
1101009WL000707
|
jagrutiben pravinbhai rathod
|
00415
|
SBIN0RRSRGB
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4213179471
|
|
Mrs. JAGRUTIBEN PRAVINBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
131
|
DHROL
|
GJ-01-009-034-001/1103545417
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007839
|
20/05/2024
|
pravinbhai jesangbhai rathod
|
1101009WL000707
|
pravinbhai jesangbhai rathod
|
00415
|
SBIN0RRSRGB
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4213179605
|
|
PRAVIN JESHINGBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
132
|
DHROL
|
GJ-01-009-034-001/1103545425
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007842
|
20/05/2024
|
MUNDHAVA PURIBEN RAIYABHAI
|
1101009WL000707
|
MUNDHAVA PURIBEN RAIYABHAI
|
00415
|
SBIN0RRSRGB
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4213179359
|
|
Mrs. PURIBEN RAIYABHAI MUNDHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
133
|
DHROL
|
GJ-01-009-034-001/1103545425
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007841
|
20/05/2024
|
MUNDHAVA RAIYABHAI CHANABHAI
|
1101009WL000707
|
MUNDHAVA RAIYABHAI CHANABHAI
|
00415
|
SBIN0RRSRGB
|
1090
|
1090
|
Rejected
|
22/05/2024
|
|
4213179364
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
134
|
DHROL
|
GJ-01-009-034-001/1103545429
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007843
|
20/05/2024
|
PARESHA MAHESHBHAI JIVRAJBHAI
|
1101009WL000707
|
PARESHA MAHESHBHAI JIVRAJBHAI
|
00415
|
SBIN0RRSRGB
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4213179406
|
|
Mr. MAHESH JIVRAJBHAI PARESHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
135
|
DHROL
|
GJ-01-009-034-001/1103545432
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007846
|
20/05/2024
|
HANSHABEN RAMESHBHAI
|
1101009WL000707
|
HANSHABEN RAMESHBHAI
|
00415
|
SBIN0RRSRGB
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
4213179457
|
|
Mrs. HANSABEN RAMESHBHAI PARESHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
136
|
DHROL
|
GJ-01-009-034-001/1103545442
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007847
|
20/05/2024
|
BHIKHABHAI
|
1101009WL000707
|
BHIKHABHAI
|
00415
|
SBIN0RRSRGB
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4213179400
|
|
Mr. BHIKHABHAI SHAMJIBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
137
|
DHROL
|
GJ-01-009-034-001/1103545442
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007848
|
20/05/2024
|
KOMALBEN
|
1101009WL000707
|
KOMALBEN
|
00415
|
SBIN0RRSRGB
|
1080
|
1080
|
Rejected
|
22/05/2024
|
|
4213179443
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
138
|
DHROL
|
GJ-01-009-034-001/1103545447
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007850
|
20/05/2024
|
dhoriben devabhai paresha
|
1101009WL000707
|
dhoriben devabhai paresha
|
00415
|
SBIN0RRSRGB
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213179608
|
|
Mr. DHORIBEN DEVA PARESHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
139
|
DHROL
|
GJ-01-009-034-001/1103545447
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007849
|
20/05/2024
|
shardaben rameshbhai paresha
|
1101009WL000707
|
shardaben rameshbhai paresha
|
00415
|
SBIN0RRSRGB
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4213179469
|
|
Mrs. SHARDABEN RAMESHBHAI PARESHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
140
|
DHROL
|
GJ-01-009-034-001/1103545448
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007851
|
20/05/2024
|
RATHOD ANIL DHIRUBHAI
|
1101009WL000707
|
RATHOD ANIL DHIRUBHAI
|
00415
|
SBIN0RRSRGB
|
1400
|
1400
|
Rejected
|
22/05/2024
|
|
4213179347
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
141
|
DHROL
|
GJ-01-009-034-001/1103545448
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007852
|
20/05/2024
|
RATHOD JAYSHRI ANILBHAI
|
1101009WL000707
|
RATHOD JAYSHRI ANILBHAI
|
00415
|
SBIN0RRSRGB
|
1400
|
1400
|
Rejected
|
22/05/2024
|
|
4213179438
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
142
|
DHROL
|
GJ-01-009-034-001/1103545466
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007855
|
20/05/2024
|
RATHOD HANSABEN SANJAYBHAI
|
1101009WL000707
|
RATHOD HANSABEN SANJAYBHAI
|
00415
|
SBIN0RRSRGB
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
4213179470
|
|
HANSABEN SANJAYBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DHROL
|
GJ-01-009-034-001/1103545466
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007854
|
20/05/2024
|
RATHOD SANJAYBHAI LAKHABHAI
|
1101009WL000707
|
RATHOD SANJAYBHAI LAKHABHAI
|
00415
|
SBIN0RRSRGB
|
1095
|
1095
|
Rejected
|
22/05/2024
|
|
4213179348
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
144
|
DHROL
|
GJ-01-009-034-001/11037378
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007856
|
20/05/2024
|
paresha kasturben lavjibhai
|
1101009WL000707
|
paresha kasturben lavjibhai
|
00415
|
SBIN0RRSRGB
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4213179504
|
|
Mrs. KASTURBEN LAVJI PARESHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
145
|
DHROL
|
GJ-01-009-034-001/11037378
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007857
|
20/05/2024
|
Rameshbhai Lavjibhai Paresha
|
1101009WL000707
|
Rameshbhai Lavjibhai Paresha
|
00415
|
SBIN0RRSRGB
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4213179464
|
|
PARESHA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DHROL
|
GJ-01-009-034-001/14104
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007858
|
20/05/2024
|
RATHOD MANSUKH BABU
|
1101009WL000707
|
RATHOD MANSUKH BABU
|
00415
|
SBIN0RRSRGB
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4213179380
|
|
Mr. MANSUKHBHAI BABUBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
147
|
DHROL
|
GJ-01-009-034-001/14104
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007859
|
20/05/2024
|
RATHOD SAMPURNABEN MANSUKH
|
1101009WL000707
|
RATHOD SAMPURNABEN MANSUKH
|
00415
|
SBIN0RRSRGB
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4213179379
|
|
Mrs. SAMPURNABEN MANSUKHBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
148
|
DHROL
|
GJ-01-009-034-001/14105
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007861
|
20/05/2024
|
RATHOD HANSHABEN
|
1101009WL000707
|
RATHOD HANSHABEN
|
00415
|
SBIN0RRSRGB
|
1085
|
1085
|
Rejected
|
22/05/2024
|
|
4213179444
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
149
|
DHROL
|
GJ-01-009-034-001/14105
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007860
|
20/05/2024
|
RATHOD VINOD VALABHAI
|
1101009WL000707
|
RATHOD VINOD VALABHAI
|
00415
|
SBIN0RRSRGB
|
1085
|
1085
|
Rejected
|
22/05/2024
|
|
4213179455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
DHROL
|
GJ-01-009-034-001/14108
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007862
|
20/05/2024
|
RATHOD SANTOSH BABUBHAI
|
1101009WL000707
|
RATHOD SANTOSH BABUBHAI
|
00415
|
SBIN0RRSRGB
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4213179415
|
|
Mr. SANTOSHBHAI BABUBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
151
|
DHROL
|
GJ-01-009-034-001/14108
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007863
|
20/05/2024
|
RATHOD SHITALBEN
|
1101009WL000707
|
RATHOD SHITALBEN
|
00415
|
SBIN0RRSRGB
|
1120
|
1120
|
Rejected
|
22/05/2024
|
|
4213179439
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
152
|
DHROL
|
GJ-01-009-034-001/14110
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007865
|
20/05/2024
|
PARESHA SHONALBEN
|
1101009WL000707
|
PARESHA SHONALBEN
|
00415
|
SBIN0RRSRGB
|
1090
|
1090
|
Rejected
|
22/05/2024
|
|
4213179350
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
153
|
DHROL
|
GJ-01-009-034-001/14988
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007867
|
20/05/2024
|
CHHIPARIYA CHHAYABEN
|
1101009WL000707
|
CHHIPARIYA CHHAYABEN
|
00415
|
SBIN0RRSRGB
|
1090
|
1090
|
Rejected
|
22/05/2024
|
|
4213179451
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
154
|
DHROL
|
GJ-01-009-034-001/14988
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007866
|
20/05/2024
|
CHHIPRIYA DHARUBHAI
|
1101009WL000707
|
CHHIPRIYA DHARUBHAI
|
00415
|
SBIN0RRSRGB
|
1090
|
1090
|
Rejected
|
22/05/2024
|
|
4213179450
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
155
|
DHROL
|
GJ-01-009-034-001/2018190
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007868
|
20/05/2024
|
VAGHABHAI
|
1101009WL000707
|
VAGHABHAI
|
00415
|
SBIN0RRSRGB
|
1110
|
1110
|
Rejected
|
22/05/2024
|
|
4213179453
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
156
|
DHROL
|
GJ-01-009-034-001/2018191
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007870
|
20/05/2024
|
Paresha Dipakbhai Karubhai
|
1101009WL000707
|
Paresha Dipakbhai Karubhai
|
00415
|
SBIN0RRSRGB
|
1310
|
1310
|
Rejected
|
22/05/2024
|
|
4213179599
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
157
|
DHROL
|
GJ-01-009-034-001/2018191
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007869
|
20/05/2024
|
SANJAYBHAI
|
1101009WL000707
|
SANJAYBHAI
|
00415
|
SBIN0RRSRGB
|
1310
|
1310
|
Processed
|
22/05/2024
|
|
4213179428
|
|
Mr. SANJAY KALUBHAI PARESHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
158
|
DHROL
|
GJ-01-009-034-001/2018194
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007872
|
20/05/2024
|
KOMAL VIKRAMBHAI RATHOD
|
1101009WL000707
|
KOMAL VIKRAMBHAI RATHOD
|
00415
|
SBIN0RRSRGB
|
1305
|
1305
|
Rejected
|
22/05/2024
|
|
4213179475
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
159
|
DHROL
|
GJ-01-009-034-001/2018194
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007871
|
20/05/2024
|
VIKRAM
|
1101009WL000707
|
VIKRAM
|
00415
|
SBIN0RRSRGB
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4213179351
|
|
VIKRAMBHAI HANSRAJBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
160
|
DHROL
|
GJ-01-009-034-001/2018195
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007874
|
20/05/2024
|
RATHOD BHARTI ANILBHAI
|
1101009WL000707
|
RATHOD BHARTI ANILBHAI
|
00415
|
SBIN0RRSRGB
|
1310
|
1310
|
Rejected
|
22/05/2024
|
|
4213179472
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
161
|
DHROL
|
GJ-01-009-034-001/2214
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007875
|
20/05/2024
|
CHIPARIYA RAMESHBHAI BHIMABHAI
|
1101009WL000707
|
CHIPARIYA RAMESHBHAI BHIMABHAI
|
00415
|
SBIN0RRSRGB
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4213179499
|
|
Mr. RAMESH BHIMA CHHIPRIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
162
|
DHROL
|
GJ-01-009-034-001/2214
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007876
|
20/05/2024
|
LABHUBEN
|
1101009WL000707
|
LABHUBEN
|
00415
|
SBIN0RRSRGB
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4213179360
|
|
Mrs. LABHUBEN RAMESHBHAI CHHIPARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
163
|
DHROL
|
GJ-01-009-034-001/2216-C
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007877
|
20/05/2024
|
VAGHELA ARVINDBHAI
|
1101009WL000707
|
VAGHELA ARVINDBHAI
|
00415
|
SBIN0RRSRGB
|
1110
|
1110
|
Rejected
|
22/05/2024
|
|
4213179449
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
164
|
DHROL
|
GJ-01-009-034-001/2220-A
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007881
|
20/05/2024
|
mehul hareshbhai rathod
|
1101009WL000707
|
mehul hareshbhai rathod
|
00415
|
SBIN0RRSRGB
|
1115
|
1115
|
Rejected
|
22/05/2024
|
|
4213179593
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
165
|
DHROL
|
GJ-01-009-034-001/2404
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007885
|
20/05/2024
|
manishaben
|
1101009WL000707
|
manishaben
|
00415
|
SBIN0RRSRGB
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
4213179366
|
|
Mrs. MANISHABEN MAVJIBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
166
|
DHROL
|
GJ-01-009-034-001/45707
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007887
|
20/05/2024
|
JAYSHRIBEN SAILESHBHAI VAGELA
|
1101009WL000707
|
JAYSHRIBEN SAILESHBHAI VAGELA
|
00415
|
SBIN0RRSRGB
|
1075
|
1075
|
Rejected
|
22/05/2024
|
|
4213179491
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
167
|
DHROL
|
GJ-01-009-034-001/45707
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007886
|
20/05/2024
|
SHAILESHBHAI MAGANBHAI VAGHELA
|
1101009WL000707
|
SHAILESHBHAI MAGANBHAI VAGHELA
|
00415
|
SBIN0RRSRGB
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4213179376
|
|
Mr. SHAILESHBHAI MAGANBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
168
|
DHROL
|
GJ-01-009-034-001/45708
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007888
|
20/05/2024
|
KANTABEN
|
1101009WL000707
|
KANTABEN
|
00415
|
SBIN0RRSRGB
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4213179362
|
|
Mrs. KANTABEN MANGABHAI KATHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
169
|
DHROL
|
GJ-01-009-034-001/45713-A
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007889
|
20/05/2024
|
jamuben
|
1101009WL000707
|
jamuben
|
00415
|
SBIN0RRSRGB
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4213179395
|
|
JAMUBEN NAGJIBHAI VAGHELA
|
BANK OF INDIA(508505)
|
|
170
|
DHROL
|
GJ-01-009-034-001/45713-A
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007890
|
20/05/2024
|
Takhubhai Nagjibhai Vaghela
|
1101009WL000707
|
Takhubhai Nagjibhai Vaghela
|
00415
|
SBIN0RRSRGB
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4213179404
|
|
Mr. TAKHUBHAI NAGAJIBHAI WAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
171
|
DHROL
|
GJ-01-009-034-001/45714
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007892
|
20/05/2024
|
BHANUBEN
|
1101009WL000707
|
BHANUBEN
|
00415
|
SBIN0RRSRGB
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4213179587
|
|
Mrs. BHANUBEN HANSRAJBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
172
|
DHROL
|
GJ-01-009-034-001/45714
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007891
|
20/05/2024
|
RATHOD HANSRAJ LAKHMAN
|
1101009WL000707
|
RATHOD HANSRAJ LAKHMAN
|
00415
|
SBIN0RRSRGB
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4213179486
|
|
Mr. HANSRAJ LAKHMAN RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
173
|
DHROL
|
GJ-01-009-034-001/45715
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007895
|
20/05/2024
|
Dasarathbhai Dhirubhai Paresha
|
1101009WL000707
|
Dasarathbhai Dhirubhai Paresha
|
00415
|
SBIN0RRSRGB
|
1315
|
1315
|
Rejected
|
22/05/2024
|
|
4213179594
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
174
|
DHROL
|
GJ-01-009-034-001/45715
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007894
|
20/05/2024
|
DHIRUBHAI
|
1101009WL000707
|
DHIRUBHAI
|
00415
|
SBIN0RRSRGB
|
1315
|
1315
|
Processed
|
22/05/2024
|
|
4213179585
|
|
Mr. DHIRUBHAI GANGDASBHAI PARESHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
175
|
DHROL
|
GJ-01-009-034-001/45715
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007893
|
20/05/2024
|
LILUBEN DHIRUBHAI
|
1101009WL000707
|
LILUBEN DHIRUBHAI
|
00415
|
SBIN0RRSRGB
|
1315
|
1315
|
Processed
|
22/05/2024
|
|
4213179586
|
|
Mrs. LILUBEN DHIRUBHAI PARESHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
176
|
DHROL
|
GJ-01-009-034-001/45715
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007896
|
20/05/2024
|
Sagar Dhirubhai Paresha
|
1101009WL000707
|
Sagar Dhirubhai Paresha
|
00415
|
SBIN0RRSRGB
|
1315
|
1315
|
Processed
|
22/05/2024
|
|
4213179595
|
|
SAGAR DHIRUBHAI PARESHA
|
BANK OF INDIA(508505)
|
|
177
|
DHROL
|
GJ-01-009-034-001/45717-A
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007899
|
20/05/2024
|
aakash harjibhai darodra
|
1101009WL000707
|
aakash harjibhai darodra
|
00415
|
SBIN0RRSRGB
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4213179603
|
|
Mr. AKASH HARJIBHAI DARODRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
178
|
DHROL
|
GJ-01-009-034-001/45717-A
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007897
|
20/05/2024
|
RANJANBEN HARJIBHAI
|
1101009WL000707
|
RANJANBEN HARJIBHAI
|
00415
|
SBIN0RRSRGB
|
1105
|
1105
|
Rejected
|
22/05/2024
|
|
4213179609
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
179
|
DHROL
|
GJ-01-009-034-001/45723
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007901
|
20/05/2024
|
JOSHNABEN
|
1101009WL000707
|
JOSHNABEN
|
00415
|
SBIN0RRSRGB
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4213179417
|
|
Mrs. JYOTSANABEN VINODBHAI PARESHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
180
|
DHROL
|
GJ-01-009-034-001/45723
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007900
|
20/05/2024
|
VINOD JERAM
|
1101009WL000707
|
VINOD JERAM
|
00415
|
SBIN0RRSRGB
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4213179401
|
|
Mr. VINODBHAI JERAMBHAI PARESHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
181
|
DHROL
|
GJ-01-009-034-001/45726
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007905
|
20/05/2024
|
hansaben
|
1101009WL000707
|
hansaben
|
00415
|
SBIN0RRSRGB
|
1150
|
1150
|
Rejected
|
22/05/2024
|
|
4213179436
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
182
|
DHROL
|
GJ-01-009-034-001/45726
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007906
|
20/05/2024
|
Jayesh Versibhai Vaghela
|
1101009WL000707
|
Jayesh Versibhai Vaghela
|
00415
|
SBIN0RRSRGB
|
920
|
920
|
Rejected
|
22/05/2024
|
|
4213179452
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
183
|
DHROL
|
GJ-01-009-034-001/45726
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007904
|
20/05/2024
|
VERSIBHAI GAGJIBHAI VAGHELA
|
1101009WL000707
|
VERSIBHAI GAGJIBHAI VAGHELA
|
00415
|
SBIN0RRSRGB
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4213179352
|
|
Mr. VERSHI GAGJIBHAI KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
DHROL
|
GJ-01-009-034-001/45727
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007909
|
20/05/2024
|
KARUBHAI RAISANGBHAI
|
1101009WL000707
|
KARUBHAI RAISANGBHAI
|
00415
|
SBIN0RRSRGB
|
1150
|
1150
|
Rejected
|
22/05/2024
|
|
4213179356
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
185
|
DHROL
|
GJ-01-009-034-001/45728-A
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007911
|
20/05/2024
|
JYOTSANABEN RAGHUbhai patadiya
|
1101009WL000707
|
JYOTSANABEN RAGHUbhai patadiya
|
00415
|
SBIN0RRSRGB
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4213179375
|
|
Mrs. JYOTSANABEN RAGHUBHAI PATADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
186
|
DHROL
|
GJ-01-009-034-001/45728-A
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007910
|
20/05/2024
|
PATADIYA RAGHUBHAI KHODABHAI
|
1101009WL000707
|
PATADIYA RAGHUBHAI KHODABHAI
|
00415
|
SBIN0RRSRGB
|
1070
|
1070
|
Rejected
|
22/05/2024
|
|
4213179392
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
187
|
DHROL
|
GJ-01-009-034-001/45742
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007914
|
20/05/2024
|
Kanjibhai Chanabhai Mundhava
|
1101009WL000707
|
Kanjibhai Chanabhai Mundhava
|
00415
|
SBIN0RRSRGB
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
4213179433
|
|
KANJIBHAI CHANABHAI MUNDHAVA
|
BANK OF INDIA(508505)
|
|
188
|
DHROL
|
GJ-01-009-034-001/45742
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007915
|
20/05/2024
|
Kanjibhai Chanabhai Mundhava
|
1101009WL000707
|
Kanjibhai Chanabhai Mundhava
|
00415
|
SBIN0RRSRGB
|
1095
|
1095
|
Rejected
|
22/05/2024
|
|
4213179461
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
189
|
DHROL
|
GJ-01-009-034-001/45742
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007913
|
20/05/2024
|
LAKSHMIBEN
|
1101009WL000707
|
LAKSHMIBEN
|
00415
|
SBIN0RRSRGB
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
4213179409
|
|
Mrs. LAKHAMIBEN CHANABHAI MUNDHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
190
|
DHROL
|
GJ-01-009-034-001/45746-A
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007918
|
20/05/2024
|
Anilbhai Gokalbhai Paresha
|
1101009WL000707
|
Anilbhai Gokalbhai Paresha
|
00415
|
SBIN0RRSRGB
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4213179434
|
|
Mr. ANIL GOKALBHAI PARESHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
191
|
DHROL
|
GJ-01-009-034-001/45746-A
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007917
|
20/05/2024
|
GOKALBHAI GANGDASBHAI
|
1101009WL000707
|
GOKALBHAI GANGDASBHAI
|
00415
|
SBIN0RRSRGB
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4213179607
|
|
Mr. GOKAL GANGDAS PARESHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
192
|
DHROL
|
GJ-01-009-034-001/45749
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007921
|
20/05/2024
|
ASHWIN RANCHHODBHAI PARESHA
|
1101009WL000707
|
ASHWIN RANCHHODBHAI PARESHA
|
00415
|
SBIN0RRSRGB
|
1080
|
1080
|
Rejected
|
22/05/2024
|
|
4213179591
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
193
|
DHROL
|
GJ-01-009-034-001/45749
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007919
|
20/05/2024
|
KANTABEN RANCHHOD
|
1101009WL000707
|
KANTABEN RANCHHOD
|
00415
|
SBIN0RRSRGB
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4213179418
|
|
Mrs. CHANDRIKA RANCHOD PARESHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
194
|
DHROL
|
GJ-01-009-034-001/45749
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007920
|
20/05/2024
|
RANCHOD JERAM
|
1101009WL000707
|
RANCHOD JERAM
|
00415
|
SBIN0RRSRGB
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4213179427
|
|
Mr. ARVIND RANCHHODBHAI PARESHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
195
|
DHROL
|
GJ-01-009-034-001/45765
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007925
|
20/05/2024
|
kanjibhai vashrambhai vaghela
|
1101009WL000707
|
kanjibhai vashrambhai vaghela
|
00415
|
SBIN0RRSRGB
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4213179399
|
|
Mr. KANJIBHAI VASHARAMBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
196
|
DHROL
|
GJ-01-009-034-001/45775-A
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007927
|
20/05/2024
|
khimji
|
1101009WL000707
|
khimji
|
00415
|
SBIN0RRSRGB
|
1095
|
1095
|
Rejected
|
22/05/2024
|
|
4213179459
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
197
|
DHROL
|
GJ-01-009-034-001/45775-A
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007926
|
20/05/2024
|
KHODABHAI MOHANBHAI VAGHELA
|
1101009WL000707
|
KHODABHAI MOHANBHAI VAGHELA
|
00415
|
SBIN0RRSRGB
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
4213179485
|
|
Mr. KHODABHAI MOHANBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
198
|
DHROL
|
GJ-01-009-034-001/45775-A
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007928
|
20/05/2024
|
Vajiben Khodabhai Vaghela
|
1101009WL000707
|
Vajiben Khodabhai Vaghela
|
00415
|
SBIN0RRSRGB
|
1095
|
1095
|
Rejected
|
22/05/2024
|
|
4213179460
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
199
|
DHROL
|
GJ-01-009-034-001/45778-A
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007930
|
20/05/2024
|
dineshbhai
|
1101009WL000707
|
dineshbhai
|
00415
|
SBIN0RRSRGB
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4213179368
|
|
Mr. DINESHBHAI MAGANBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
200
|
DHROL
|
GJ-01-009-034-001/45778-A
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007929
|
20/05/2024
|
manjulaben
|
1101009WL000707
|
manjulaben
|
00415
|
SBIN0RRSRGB
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4213179411
|
|
Mrs. MANJUBEN MAGANBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
201
|
DHROL
|
GJ-01-009-034-001/45779
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007932
|
20/05/2024
|
HANSARAJBHAI
|
1101009WL000707
|
HANSARAJBHAI
|
00415
|
SBIN0RRSRGB
|
1080
|
1080
|
Rejected
|
22/05/2024
|
|
4213179583
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
202
|
DHROL
|
GJ-01-009-034-001/45779
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007931
|
20/05/2024
|
JAYSHRIBEN HANSRAJBHAI
|
1101009WL000707
|
JAYSHRIBEN HANSRAJBHAI
|
00415
|
SBIN0RRSRGB
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4213179365
|
|
Mrs. JAYASHRIBEHN HANSRAJBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
203
|
DHROL
|
GJ-01-009-034-001/45785
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007933
|
20/05/2024
|
PANCHA TARSHI VAGHELA
|
1101009WL000707
|
PANCHA TARSHI VAGHELA
|
00415
|
SBIN0RRSRGB
|
1080
|
1080
|
Rejected
|
22/05/2024
|
|
4213179488
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
204
|
DHROL
|
GJ-01-009-034-001/45785
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007934
|
20/05/2024
|
PANCHA TARSHI VAGHELA
|
1101009WL000707
|
PANCHA TARSHI VAGHELA
|
00415
|
SBIN0RRSRGB
|
1080
|
1080
|
Rejected
|
22/05/2024
|
|
4213179489
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
205
|
DHROL
|
GJ-01-009-034-001/45786
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007937
|
20/05/2024
|
ARJUN LAKHABHAI VAGHELA
|
1101009WL000707
|
ARJUN LAKHABHAI VAGHELA
|
00415
|
SBIN0RRSRGB
|
1085
|
1085
|
Rejected
|
22/05/2024
|
|
4213179592
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
206
|
DHROL
|
GJ-01-009-034-001/45786
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007936
|
20/05/2024
|
SHOBHANABEN
|
1101009WL000707
|
SHOBHANABEN
|
00415
|
SBIN0RRSRGB
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4213179407
|
|
Mrs. SHOBHANABEN LAKHABHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
207
|
DHROL
|
GJ-01-009-034-001/45786
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007935
|
20/05/2024
|
VAGHELA LAKHABHAI RUPABHAI
|
1101009WL000707
|
VAGHELA LAKHABHAI RUPABHAI
|
00415
|
SBIN0RRSRGB
|
1085
|
1085
|
Rejected
|
22/05/2024
|
|
4213179496
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
208
|
DHROL
|
GJ-01-009-034-001/45787
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007938
|
20/05/2024
|
ganeshbhai rupabhai vaghela
|
1101009WL000707
|
ganeshbhai rupabhai vaghela
|
00415
|
SBIN0RRSRGB
|
1080
|
1080
|
Rejected
|
22/05/2024
|
|
4213179454
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
209
|
DHROL
|
GJ-01-009-034-001/45787
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007939
|
20/05/2024
|
JOSHNABEN
|
1101009WL000707
|
JOSHNABEN
|
00415
|
SBIN0RRSRGB
|
1080
|
1080
|
Rejected
|
22/05/2024
|
|
4213179447
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
210
|
DHROL
|
GJ-01-009-034-001/45787
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007940
|
20/05/2024
|
tidiben rupabhai vaghela
|
1101009WL000707
|
tidiben rupabhai vaghela
|
00415
|
SBIN0RRSRGB
|
1080
|
1080
|
Rejected
|
22/05/2024
|
|
4213179479
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
211
|
DHROL
|
GJ-01-009-034-001/45798
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007942
|
20/05/2024
|
SODHABHAI
|
1101009WL000707
|
SODHABHAI
|
00415
|
SBIN0RRSRGB
|
1080
|
1080
|
Rejected
|
22/05/2024
|
|
4213179604
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
212
|
DHROL
|
GJ-01-009-034-001/62496
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007945
|
20/05/2024
|
KANCHANBEN SAVJIBHAI VAGH
|
1101009WL000707
|
KANCHANBEN SAVJIBHAI VAGH
|
00415
|
SBIN0RRSRGB
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213179437
|
|
Mrs. KANCHANBEN SAVJIBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
213
|
DHROL
|
GJ-01-009-034-001/62496
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007946
|
20/05/2024
|
savjibhai mohanbhai vaghela
|
1101009WL000707
|
savjibhai mohanbhai vaghela
|
00415
|
SBIN0RRSRGB
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213179484
|
|
Mr. SAVJI MOHAN VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
214
|
DHROL
|
GJ-01-009-034-001/62704
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007948
|
20/05/2024
|
devsibhai
|
1101009WL000707
|
devsibhai
|
00415
|
SBIN0RRSRGB
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4213179363
|
|
CHAVDIYA DEVSHIBHAI LIMBABHAI
|
RAJKOT NAGARIK SAHAKARI BANK LTD.(607354)
|
|
215
|
DHROL
|
GJ-01-009-034-001/62704
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007949
|
20/05/2024
|
hiri devshibhai chavadiya
|
1101009WL000707
|
hiri devshibhai chavadiya
|
00415
|
SBIN0RRSRGB
|
1070
|
1070
|
Rejected
|
22/05/2024
|
|
4213179602
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
216
|
DHROL
|
GJ-01-009-034-001/62704
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007947
|
20/05/2024
|
SANTABEN DEVSHI
|
1101009WL000707
|
SANTABEN DEVSHI
|
00415
|
SBIN0RRSRGB
|
1070
|
1070
|
Rejected
|
22/05/2024
|
|
4213179596
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
217
|
DHROL
|
GJ-01-009-034-001/62711
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007950
|
20/05/2024
|
SAPARIYA HEMIBEN BHIMA
|
1101009WL000707
|
SAPARIYA HEMIBEN BHIMA
|
00415
|
SBIN0RRSRGB
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213179498
|
|
Mrs. HEMIBEN BHIMA CHHIPARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
218
|
DHROL
|
GJ-01-009-034-001/62720
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007951
|
20/05/2024
|
savitaben
|
1101009WL000707
|
savitaben
|
00415
|
SBIN0RRSRGB
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213179389
|
|
Mrs. SAVITABEN MOMAIYABHAI PARESHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
219
|
DHROL
|
GJ-01-009-034-001/62728
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007953
|
20/05/2024
|
tidiben
|
1101009WL000707
|
tidiben
|
00415
|
SBIN0RRSRGB
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4213179413
|
|
Mrs. TIDIBEN JIVRAJBHAI PARESHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
220
|
DHROL
|
GJ-01-009-034-001/62794
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007957
|
20/05/2024
|
Jayshukhbhai Sivabhai Rathod
|
1101009WL000707
|
Jayshukhbhai Sivabhai Rathod
|
00415
|
SBIN0RRSRGB
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4213179467
|
|
RATHOD JAYSUKH
|
AXIS BANK(607153)
|
|
221
|
DHROL
|
GJ-01-009-034-001/62794
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007958
|
20/05/2024
|
Nishaben Jayshukhbhai Rathod
|
1101009WL000707
|
Nishaben Jayshukhbhai Rathod
|
00415
|
SBIN0RRSRGB
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4213179385
|
|
Mrs. NISHABEN JAYSUKHBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
222
|
DHROL
|
GJ-01-009-034-001/62794
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007956
|
20/05/2024
|
sivabhai
|
1101009WL000707
|
sivabhai
|
00415
|
SBIN0RRSRGB
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4213179410
|
|
Mr. SHIVABHAI RAMJIBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
223
|
DHROL
|
GJ-01-009-034-001/81864
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007959
|
20/05/2024
|
CHANDUBHAI CHANABHAI SONARA
|
1101009WL000707
|
CHANDUBHAI CHANABHAI SONARA
|
00415
|
SBIN0RRSRGB
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4213179414
|
|
Mr. CHANDUBHAI CHANABHAI SONARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
224
|
DHROL
|
GJ-01-009-034-001/81864
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007960
|
20/05/2024
|
ILABEN CHANDUBHAI SONARA
|
1101009WL000707
|
ILABEN CHANDUBHAI SONARA
|
00415
|
SBIN0RRSRGB
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4213179422
|
|
Mrs. ILABEN CHANDUBHAI SONARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
225
|
DHROL
|
GJ-01-009-034-001/81869
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007963
|
20/05/2024
|
ghelabhai chothabhai rathod
|
1101009WL000707
|
ghelabhai chothabhai rathod
|
00415
|
SBIN0RRSRGB
|
1075
|
1075
|
Rejected
|
22/05/2024
|
|
4213179420
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
226
|
DHROL
|
GJ-01-009-034-001/81869
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007964
|
20/05/2024
|
sangitaben ghelabhai rathod
|
1101009WL000707
|
sangitaben ghelabhai rathod
|
00415
|
SBIN0RRSRGB
|
1075
|
1075
|
Rejected
|
22/05/2024
|
|
4213179456
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
227
|
DHROL
|
GJ-01-009-034-001/81873
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007966
|
20/05/2024
|
JETHIBEN
|
1101009WL000707
|
JETHIBEN
|
00415
|
SBIN0RRSRGB
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4213179423
|
|
Mrs. JETHIBEN CHOTHABHAI PADSANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
228
|
DHROL
|
GJ-01-009-034-001/81873
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007965
|
20/05/2024
|
PADSARIYA CHOTHABHAI DANABHAI
|
1101009WL000707
|
PADSARIYA CHOTHABHAI DANABHAI
|
00415
|
SBIN0RRSRGB
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4213179487
|
|
PADSANIYA CHOTHABHAI DANABHAI
|
UNION BANK OF INDIA(508500)
|
|
229
|
DHROL
|
GJ-01-009-034-001/81873
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007967
|
20/05/2024
|
PADSARIYA RAJESH CHOTHABHAI
|
1101009WL000707
|
PADSARIYA RAJESH CHOTHABHAI
|
00415
|
SBIN0RRSRGB
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4213179435
|
|
Mr. RAJESHBHAI CHOTHABHAI PADSANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
230
|
DHROL
|
GJ-01-009-034-001/81875-A
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007969
|
20/05/2024
|
damuben
|
1101009WL000707
|
damuben
|
00415
|
SBIN0RRSRGB
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4213179388
|
|
Mrs. DAMAYANTHIBEN RANJITBHAAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
231
|
DHROL
|
GJ-01-009-034-001/86061
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007974
|
20/05/2024
|
devabhai
|
1101009WL000707
|
devabhai
|
00415
|
SBIN0RRSRGB
|
1075
|
1075
|
Rejected
|
22/05/2024
|
|
4213179349
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
232
|
DHROL
|
GJ-01-009-034-001/86061
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007976
|
20/05/2024
|
jaysukh somabhia vaghela
|
1101009WL000707
|
jaysukh somabhia vaghela
|
00415
|
SBIN0RRSRGB
|
1075
|
1075
|
Rejected
|
22/05/2024
|
|
4213179601
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
233
|
DHROL
|
GJ-01-009-034-001/86061
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007975
|
20/05/2024
|
Ramilaben Devabhai Vaghela
|
1101009WL000707
|
Ramilaben Devabhai Vaghela
|
00415
|
SBIN0RRSRGB
|
1075
|
1075
|
Rejected
|
22/05/2024
|
|
4213179357
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
234
|
DHROL
|
GJ-01-009-034-001/86063
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007977
|
20/05/2024
|
JADAVJI
|
1101009WL000707
|
JADAVJI
|
00415
|
SBIN0RRSRGB
|
1310
|
1310
|
Rejected
|
22/05/2024
|
|
4213179582
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
235
|
DHROL
|
GJ-01-009-034-001/86064
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007978
|
20/05/2024
|
sobhnaben
|
1101009WL000707
|
sobhnaben
|
00415
|
SBIN0RRSRGB
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4213179369
|
|
Mrs. SHOBHANABEN MANSUKHBHAI PARESHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
236
|
DHROL
|
GJ-01-009-034-001/86069
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007983
|
20/05/2024
|
muktaben rameshbhai rathod
|
1101009WL000707
|
muktaben rameshbhai rathod
|
00415
|
SBIN0RRSRGB
|
1224
|
1224
|
Rejected
|
22/05/2024
|
|
4213179477
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
237
|
DHROL
|
GJ-01-009-034-001/86069
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007981
|
20/05/2024
|
NARESHBHAI
|
1101009WL000707
|
NARESHBHAI
|
00415
|
SBIN0RRSRGB
|
1020
|
1020
|
Rejected
|
22/05/2024
|
|
4213179465
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
238
|
DHROL
|
GJ-01-009-034-001/86069
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007982
|
20/05/2024
|
RAMESHBHAI
|
1101009WL000707
|
RAMESHBHAI
|
00415
|
SBIN0RRSRGB
|
1020
|
1020
|
Rejected
|
22/05/2024
|
|
4213179440
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
239
|
DHROL
|
GJ-01-009-034-001/86069
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007984
|
20/05/2024
|
sarojben nareshbhai rathod
|
1101009WL000707
|
sarojben nareshbhai rathod
|
00415
|
SBIN0RRSRGB
|
1020
|
1020
|
Rejected
|
22/05/2024
|
|
4213179478
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
240
|
DHROL
|
GJ-01-009-034-001/86070
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007986
|
20/05/2024
|
HAKUBEN SOMABHAI vaghela
|
1101009WL000707
|
HAKUBEN SOMABHAI vaghela
|
00415
|
SBIN0RRSRGB
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4213179492
|
|
Mrs. SAROJBEN SOMABHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
241
|
DHROL
|
GJ-01-009-034-001/86070
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007987
|
20/05/2024
|
JAYSUKH SOMABHAI VAGHELA
|
1101009WL000707
|
JAYSUKH SOMABHAI VAGHELA
|
00415
|
SBIN0RRSRGB
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4213179481
|
|
Mr. JAYSUKH SOMABHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
242
|
DHROL
|
GJ-01-009-034-001/86070
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007985
|
20/05/2024
|
somabhai
|
1101009WL000707
|
somabhai
|
00415
|
SBIN0RRSRGB
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4213179374
|
|
Mr. SOMABHAI VALABHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
243
|
DHROL
|
GJ-01-009-034-001/86071
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007989
|
20/05/2024
|
bahadurbhai
|
1101009WL000707
|
bahadurbhai
|
00415
|
SBIN0RRSRGB
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4213179398
|
|
Mr. BAHADURBHAI KARSANBHAI PARESHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
244
|
DHROL
|
GJ-01-009-034-001/86072
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007992
|
20/05/2024
|
Maheshbhai Pragjibhai Paresha
|
1101009WL000707
|
Maheshbhai Pragjibhai Paresha
|
00415
|
SBIN0RRSRGB
|
1340
|
1340
|
Rejected
|
22/05/2024
|
|
4213179355
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
245
|
DHROL
|
GJ-01-009-034-001/86072
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007991
|
20/05/2024
|
PRAGJI BHIMA PARESHA
|
1101009WL000707
|
PRAGJI BHIMA PARESHA
|
00415
|
SBIN0RRSRGB
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4213179493
|
|
Mr. PRAGJI BHIMA PARESHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
246
|
DHROL
|
GJ-01-009-034-001/86073
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007993
|
20/05/2024
|
SONALBEN KHODA
|
1101009WL000707
|
SONALBEN KHODA
|
00415
|
SBIN0RRSRGB
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4213179394
|
|
KHODABHAI BATUKBHAI VAGHELA
|
BANK OF INDIA(508505)
|
|
247
|
DHROL
|
GJ-01-009-034-001/86074
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007995
|
20/05/2024
|
SHARDABEN
|
1101009WL000707
|
SHARDABEN
|
00415
|
SBIN0RRSRGB
|
1060
|
1060
|
Rejected
|
22/05/2024
|
|
4213179442
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
248
|
DHROL
|
GJ-01-009-034-001/86075
(Sagadiya/Dharampur)
|
1101009000NRG25200520240007998
|
20/05/2024
|
sumitaben
|
1101009WL000707
|
sumitaben
|
00415
|
SBIN0RRSRGB
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4213179405
|
|
Mrs. SUMITABEN PRAVINBHAI PARESHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
249
|
DHROL
|
GJ-01-009-034-001/86080
(Sagadiya/Dharampur)
|
1101009000NRG25200520240008001
|
20/05/2024
|
vaghela vajiben
|
1101009WL000707
|
vaghela vajiben
|
00415
|
SBIN0RRSRGB
|
1065
|
1065
|
Rejected
|
22/05/2024
|
|
4213179372
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
250
|
DHROL
|
GJ-01-009-034-001/86080
(Sagadiya/Dharampur)
|
1101009000NRG25200520240008000
|
20/05/2024
|
vijuben
|
1101009WL000707
|
vijuben
|
00415
|
SBIN0RRSRGB
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4213179371
|
|
Mrs. VIJUBEN BATUKBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
251
|
DHROL
|
GJ-01-009-034-001/86081
(Sagadiya/Dharampur)
|
1101009000NRG25200520240008003
|
20/05/2024
|
josnaben
|
1101009WL000707
|
josnaben
|
00415
|
SBIN0RRSRGB
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4213179370
|
|
Mrs. JYOTSNABEN AVCHARBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
252
|
DHROL
|
GJ-01-009-034-001/86082
(Sagadiya/Dharampur)
|
1101009000NRG25200520240008006
|
20/05/2024
|
JAYESHBHAI
|
1101009WL000707
|
JAYESHBHAI
|
00415
|
SBIN0RRSRGB
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4213179446
|
|
VAGHELA JAYESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
DHROL
|
GJ-01-009-034-001/86082
(Sagadiya/Dharampur)
|
1101009000NRG25200520240008005
|
20/05/2024
|
lakhiben
|
1101009WL000707
|
lakhiben
|
00415
|
SBIN0RRSRGB
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4213179393
|
|
Mrs. LAKHIBEN RANCHHODBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
254
|
DHROL
|
GJ-01-009-034-001/86084
(Sagadiya/Dharampur)
|
1101009000NRG25200520240008009
|
20/05/2024
|
vasantben
|
1101009WL000707
|
vasantben
|
00415
|
SBIN0RRSRGB
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4213179396
|
|
Mrs. VASANTBEN SUBHASHBHAI PARESHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
255
|
DHROL
|
GJ-01-009-034-001/86086
(Sagadiya/Dharampur)
|
1101009000NRG25200520240008013
|
20/05/2024
|
jagrutiben pareshbhai rathod
|
1101009WL000707
|
jagrutiben pareshbhai rathod
|
00415
|
SBIN0RRSRGB
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4213179476
|
|
JAGRUTIBEN PARESHBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
DHROL
|
GJ-01-009-034-001/86086
(Sagadiya/Dharampur)
|
1101009000NRG25200520240008010
|
20/05/2024
|
JESING LAKHAMANBHAI
|
1101009WL000707
|
JESING LAKHAMANBHAI
|
00415
|
SBIN0RRSRGB
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4213179584
|
|
Mr. JESINGBHAI LAKHAMANBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
257
|
DHROL
|
GJ-01-009-034-001/86086
(Sagadiya/Dharampur)
|
1101009000NRG25200520240008011
|
20/05/2024
|
kiranben
|
1101009WL000707
|
kiranben
|
00415
|
SBIN0RRSRGB
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4213179373
|
|
Mrs. KIRANBEN JESANGBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
258
|
DHROL
|
GJ-01-009-034-001/86086
(Sagadiya/Dharampur)
|
1101009000NRG25200520240008012
|
20/05/2024
|
PARESH JESANGBHAI RATHOD
|
1101009WL000707
|
PARESH JESANGBHAI RATHOD
|
00415
|
SBIN0RRSRGB
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4213179381
|
|
Mr. PARESHKUMAR JESINGBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
259
|
DHROL
|
GJ-01-009-034-001/86090
(Sagadiya/Dharampur)
|
1101009000NRG25200520240008015
|
20/05/2024
|
DAYABEN
|
1101009WL000707
|
DAYABEN
|
00415
|
SBIN0RRSRGB
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4213179353
|
|
Mrs. DAYABEN JAYESHBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
260
|
DHROL
|
GJ-01-009-034-001/86091
(Sagadiya/Dharampur)
|
1101009000NRG25200520240008018
|
20/05/2024
|
kajalben sindhabhai chavdiya
|
1101009WL000707
|
kajalben sindhabhai chavdiya
|
00415
|
SBIN0RRSRGB
|
1080
|
1080
|
Rejected
|
22/05/2024
|
|
4213179458
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
261
|
DHROL
|
GJ-01-009-034-001/86091
(Sagadiya/Dharampur)
|
1101009000NRG25200520240008016
|
20/05/2024
|
SIDHABHAI LIMBABHAI SAVADIYA
|
1101009WL000707
|
SIDHABHAI LIMBABHAI SAVADIYA
|
00415
|
SBIN0RRSRGB
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4213179441
|
|
SIDHABHAI LIMBABHAI SAVADIYA
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
262
|
DHROL
|
GJ-01-009-034-001/86099
(Sagadiya/Dharampur)
|
1101009000NRG25200520240008021
|
20/05/2024
|
NATHA RANA
|
1101009WL000707
|
NATHA RANA
|
00415
|
SBIN0RRSRGB
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4213179588
|
|
PARVATIBEN NATHABHAI RATHOD
|
BANK OF INDIA(508505)
|
|
263
|
DHROL
|
GJ-01-009-034-001/86100
(Sagadiya/Dharampur)
|
1101009000NRG25200520240008024
|
20/05/2024
|
jalpaben
|
1101009WL000707
|
jalpaben
|
00415
|
SBIN0RRSRGB
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4213179383
|
|
Mrs. JALPABEN BECHARBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206624
|
206624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289717
|
289717
|
|
|
|
|
|
|
|