|
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-01-001-070-001/11033431
(Nana Thavariya)
|
1101001000NRG25080520240003669
|
08/05/2024
|
Jepal Hamirbhai Nathabhai
|
1101001WL000429
|
Jepal Hamirbhai Nathabhai
|
00045
|
BARB0ALIYAB
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974362838
|
|
Mr. HAMIRBHAI NATHABHAI JEPAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
JAMNAGAR
|
GJ-01-001-070-001/11033431
(Nana Thavariya)
|
1101001000NRG25080520240003670
|
08/05/2024
|
Jepal Hamirbhai Nathabhai
|
1101001WL000429
|
Jepal Hamirbhai Nathabhai
|
00045
|
BARB0ALIYAB
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974362839
|
|
ALUBEN HAMIR JEPAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
JAMNAGAR
|
GJ-01-001-070-001/11033379
(Nana Thavariya)
|
1101001000NRG25080520240003650
|
08/05/2024
|
KISHOR KARABHAI JEPAL
|
1101001WL000429
|
KISHOR KARABHAI JEPAL
|
00048
|
BKID0003250
|
1656
|
1656
|
Rejected
|
11/05/2024
|
|
3974362830
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
JAMNAGAR
|
GJ-01-001-070-001/11033380
(Nana Thavariya)
|
1101001000NRG25080520240003651
|
08/05/2024
|
ASHOK KANABHAI KHARA
|
1101001WL000429
|
ASHOK KANABHAI KHARA
|
00048
|
BKID0003250
|
500
|
500
|
Processed
|
11/05/2024
|
|
3974362823
|
|
ASHOK KANABHAI KHARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
|
5
|
JAMNAGAR
|
GJ-01-001-070-001/11033480
(Nana Thavariya)
|
1101001000NRG25080520240003682
|
08/05/2024
|
Jepal Prakash
|
1101001WL000429
|
Jepal Prakash
|
00349
|
PSIB0000411
|
742
|
742
|
Processed
|
11/05/2024
|
|
3974362803
|
|
MR PRAKASH NAJABHAI JEPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
742
|
742
|
|
|
|
|
|
|
|
|
6
|
JAMNAGAR
|
GJ-01-001-070-001/11033311
(Nana Thavariya)
|
1101001000NRG25080520240003626
|
08/05/2024
|
Payalben bhikha Jepal
|
1101001WL000429
|
Payalben bhikha Jepal
|
00415
|
SBIN0014981
|
678
|
678
|
Processed
|
11/05/2024
|
|
3974362828
|
|
Mrs. PAYAL BHIKHABHAI JEPAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
678
|
678
|
|
|
|
|
|
|
|
|
7
|
JAMNAGAR
|
GJ-01-001-070-001/11033279
(Nana Thavariya)
|
1101001000NRG25080520240003604
|
08/05/2024
|
madhuben nagjibhai
|
1101001WL000429
|
madhuben nagjibhai
|
00415
|
SBIN0060340
|
1376
|
1376
|
Processed
|
11/05/2024
|
|
3974362824
|
|
MR NAGJIBHAI VIRJIBHAI GEDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAMNAGAR
|
GJ-01-001-070-001/11033282
(Nana Thavariya)
|
1101001000NRG25080520240003607
|
08/05/2024
|
KIRANBAMADHUBHA KER
|
1101001WL000429
|
KIRANBAMADHUBHA KER
|
00415
|
SBIN0060340
|
707
|
707
|
Processed
|
11/05/2024
|
|
3974362834
|
|
MRS KIRANBA MADHUBHA KER
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAMNAGAR
|
GJ-01-001-070-001/11033283
(Nana Thavariya)
|
1101001000NRG25080520240003608
|
08/05/2024
|
BHUPATBHA DEVOOBHA KYOR
|
1101001WL000429
|
BHUPATBHA DEVOOBHA KYOR
|
00415
|
SBIN0060340
|
938
|
938
|
Processed
|
11/05/2024
|
|
3974362825
|
|
MR BHUPATBHA DEVOOBHA KYOR
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAMNAGAR
|
GJ-01-001-070-001/11033287
(Nana Thavariya)
|
1101001000NRG25080520240003612
|
08/05/2024
|
budhabhai tejabhai jepal
|
1101001WL000429
|
budhabhai tejabhai jepal
|
00415
|
SBIN0060340
|
1420
|
1420
|
Processed
|
11/05/2024
|
|
3974362816
|
|
JEPAL BUDHABHAI
|
BANK OF BARODA(606985)
|
|
11
|
JAMNAGAR
|
GJ-01-001-070-001/11033287
(Nana Thavariya)
|
1101001000NRG25080520240003614
|
08/05/2024
|
DEEPAK BUDHHABHAI JEPAL
|
1101001WL000429
|
DEEPAK BUDHHABHAI JEPAL
|
00415
|
SBIN0060340
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
3974362833
|
|
MASTER DEEPAKMINOR BUDDHABHAI JEPAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAMNAGAR
|
GJ-01-001-070-001/11033299
(Nana Thavariya)
|
1101001000NRG25080520240003619
|
08/05/2024
|
MANJIBHAI RAMJIBHAI JEPAL
|
1101001WL000429
|
MANJIBHAI RAMJIBHAI JEPAL
|
00415
|
SBIN0060340
|
700
|
700
|
Processed
|
11/05/2024
|
|
3974362817
|
|
MR MANJIBHAI RAMA ZEPAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAMNAGAR
|
GJ-01-001-070-001/11033313
(Nana Thavariya)
|
1101001000NRG25080520240003627
|
08/05/2024
|
HANSABEN KISHOREBHAI JEPAL
|
1101001WL000429
|
HANSABEN KISHOREBHAI JEPAL
|
00415
|
SBIN0060340
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3974362835
|
|
MRS HANSABEN KISHORBHAI JEPAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAMNAGAR
|
GJ-01-001-070-001/11033317
(Nana Thavariya)
|
1101001000NRG25080520240003628
|
08/05/2024
|
JYOTSNABA VIRAJI KER
|
1101001WL000429
|
JYOTSNABA VIRAJI KER
|
00415
|
SBIN0060340
|
300
|
300
|
Processed
|
11/05/2024
|
|
3974362856
|
|
MRS JYOTSNABA VIRAJI KER
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAMNAGAR
|
GJ-01-001-070-001/11033332
(Nana Thavariya)
|
1101001000NRG25080520240003633
|
08/05/2024
|
jadeja dansang ramsang
|
1101001WL000429
|
jadeja dansang ramsang
|
00415
|
SBIN0060340
|
1017
|
1017
|
Processed
|
11/05/2024
|
|
3974362849
|
|
MR MANHARSINH DANSANGJI KER
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAMNAGAR
|
GJ-01-001-070-001/11033332
(Nana Thavariya)
|
1101001000NRG25080520240003631
|
08/05/2024
|
jadeja dansang ramsang
|
1101001WL000429
|
jadeja dansang ramsang
|
00415
|
SBIN0060340
|
904
|
904
|
Processed
|
11/05/2024
|
|
3974362846
|
|
MR DANSANG RAMSANG JADEJA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAMNAGAR
|
GJ-01-001-070-001/11033348
(Nana Thavariya)
|
1101001000NRG25080520240003638
|
08/05/2024
|
MANISH KISHOR JEPAL
|
1101001WL000429
|
MANISH KISHOR JEPAL
|
00415
|
SBIN0060340
|
816
|
816
|
Processed
|
11/05/2024
|
|
3974362818
|
|
MASTER MANISH KISHOR JEPAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAMNAGAR
|
GJ-01-001-070-001/11033360
(Nana Thavariya)
|
1101001000NRG25080520240003640
|
08/05/2024
|
JEETENDRA ANUBHAI BHARADA
|
1101001WL000429
|
JEETENDRA ANUBHAI BHARADA
|
00415
|
SBIN0060340
|
966
|
966
|
Processed
|
11/05/2024
|
|
3974362822
|
|
MR JEETENDRA ANUBHAI BHARADA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAMNAGAR
|
GJ-01-001-070-001/11033362
(Nana Thavariya)
|
1101001000NRG25080520240003642
|
08/05/2024
|
ARVINDSINH SURAJI KER
|
1101001WL000429
|
ARVINDSINH SURAJI KER
|
00415
|
SBIN0060340
|
606
|
606
|
Rejected
|
11/05/2024
|
|
3974362862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
JAMNAGAR
|
GJ-01-001-070-001/11033362
(Nana Thavariya)
|
1101001000NRG25080520240003643
|
08/05/2024
|
Ranjanba
|
1101001WL000429
|
Ranjanba
|
00415
|
SBIN0060340
|
505
|
505
|
Processed
|
11/05/2024
|
|
3974362827
|
|
RANJANBEN SHIVUBHAI PINGAL
|
PUNJAB & SIND BANK(607087)
|
|
21
|
JAMNAGAR
|
GJ-01-001-070-001/11033365
(Nana Thavariya)
|
1101001000NRG25080520240003644
|
08/05/2024
|
JALPA VIRAJIBHAI KER
|
1101001WL000429
|
JALPA VIRAJIBHAI KER
|
00415
|
SBIN0060340
|
612
|
612
|
Processed
|
11/05/2024
|
|
3974362829
|
|
Miss. JALPA VIRAJIBHAI KER
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
JAMNAGAR
|
GJ-01-001-070-001/11033383
(Nana Thavariya)
|
1101001000NRG25080520240003656
|
08/05/2024
|
MANISHABEN JAMANBHAI TALA
|
1101001WL000429
|
MANISHABEN JAMANBHAI TALA
|
00415
|
SBIN0060340
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3974362850
|
|
MRS MANISHABEN JAMANBHAI TALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAMNAGAR
|
GJ-01-001-070-001/11033386
(Nana Thavariya)
|
1101001000NRG25080520240003658
|
08/05/2024
|
HAMIRBHAI RAMABHAI JEPAL
|
1101001WL000429
|
HAMIRBHAI RAMABHAI JEPAL
|
00415
|
SBIN0060340
|
1629
|
1629
|
Rejected
|
11/05/2024
|
|
3974362859
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
JAMNAGAR
|
GJ-01-001-070-001/11033408
(Nana Thavariya)
|
1101001000NRG25080520240003665
|
08/05/2024
|
Jepal Krishnakumar Govindbhai
|
1101001WL000429
|
Jepal Krishnakumar Govindbhai
|
00415
|
SBIN0060340
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3974362841
|
|
MASTER KRISHNA MINOR GOVIND JEPAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAMNAGAR
|
GJ-01-001-070-001/11033410
(Nana Thavariya)
|
1101001000NRG25080520240003666
|
08/05/2024
|
Ker Bhumika Narendrasinh
|
1101001WL000429
|
Ker Bhumika Narendrasinh
|
00415
|
SBIN0060340
|
2520
|
2520
|
Processed
|
11/05/2024
|
|
3974362847
|
|
MR BHUMIKA NARENDRASINH KER
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAMNAGAR
|
GJ-01-001-070-001/11033426
(Nana Thavariya)
|
1101001000NRG25080520240003667
|
08/05/2024
|
Jepal Vasundhara Dhansukhbhai
|
1101001WL000429
|
Jepal Vasundhara Dhansukhbhai
|
00415
|
SBIN0060340
|
1656
|
1656
|
Processed
|
11/05/2024
|
|
3974362844
|
|
MISS VASUNDHRA DHANSUKHBHAI JEPAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAMNAGAR
|
GJ-01-001-070-001/11033436
(Nana Thavariya)
|
1101001000NRG25080520240003674
|
08/05/2024
|
Ker Dakshaba Navubha
|
1101001WL000429
|
Ker Dakshaba Navubha
|
00415
|
SBIN0060340
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974362848
|
|
MRS ASHABA NAVUBHA KER
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAMNAGAR
|
GJ-01-001-070-001/11033437
(Nana Thavariya)
|
1101001000NRG25080520240003675
|
08/05/2024
|
Jepal Minuben Kishorbhai
|
1101001WL000429
|
Jepal Minuben Kishorbhai
|
00415
|
SBIN0060340
|
1656
|
1656
|
Processed
|
11/05/2024
|
|
3974362845
|
|
MISS MINU MINOR KISHORBHAI JEPAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAMNAGAR
|
GJ-01-001-070-001/11033467
(Nana Thavariya)
|
1101001000NRG25080520240003678
|
08/05/2024
|
Khara Lakshmiben K
|
1101001WL000429
|
Khara Lakshmiben K
|
00415
|
SBIN0060340
|
1086
|
1086
|
Processed
|
11/05/2024
|
|
3974362840
|
|
MISS LAKSHMI KANABHAI KHARA
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAMNAGAR
|
GJ-01-001-070-001/11033471
(Nana Thavariya)
|
1101001000NRG25080520240003681
|
08/05/2024
|
Jepal Pareshbhai Punjabhai
|
1101001WL000429
|
Jepal Pareshbhai Punjabhai
|
00415
|
SBIN0060340
|
612
|
612
|
Processed
|
11/05/2024
|
|
3974362858
|
|
MR JEPAL PARESH
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAMNAGAR
|
GJ-01-001-070-001/11033481
(Nana Thavariya)
|
1101001000NRG25080520240003683
|
08/05/2024
|
Jepal Khushiya
|
1101001WL000429
|
Jepal Khushiya
|
00415
|
SBIN0060340
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3974362842
|
|
MISS KHUSHIYA MINOR GOVIND JEPAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAMNAGAR
|
GJ-01-001-070-001/11033483
(Nana Thavariya)
|
1101001000NRG25080520240003684
|
08/05/2024
|
Jepal Bharti
|
1101001WL000429
|
Jepal Bharti
|
00415
|
SBIN0060340
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3974362843
|
|
MISS BHARTI HAMIRBHAI JEPAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAMNAGAR
|
GJ-01-001-070-001/11033484
(Nana Thavariya)
|
1101001000NRG25080520240003685
|
08/05/2024
|
Kiyor Divyaba
|
1101001WL000429
|
Kiyor Divyaba
|
00415
|
SBIN0060340
|
500
|
500
|
Rejected
|
11/05/2024
|
|
3974362861
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
34
|
JAMNAGAR
|
GJ-01-001-070-001/11033522
(Nana Thavariya)
|
1101001000NRG25080520240003689
|
08/05/2024
|
Chtrapalsinh Ker
|
1101001WL000429
|
Chtrapalsinh Ker
|
00415
|
SBIN0060340
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974362860
|
|
MASTER CHTAPALSINH AJITSINH KER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32104
|
32104
|
|
|
|
|
|
|
|
|
35
|
JAMNAGAR
|
GJ-01-001-070-001/11033276
(Nana Thavariya)
|
1101001000NRG25080520240003595
|
08/05/2024
|
MAHENDRASUNH MANUBHA JADEJA
|
1101001WL000429
|
MAHENDRASUNH MANUBHA JADEJA
|
00415
|
SBIN0060366
|
2520
|
2520
|
Processed
|
11/05/2024
|
|
3974362836
|
|
MR MAHENDRASINH MANUBHA JADEJA
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAMNAGAR
|
GJ-01-001-070-001/11033291
(Nana Thavariya)
|
1101001000NRG25080520240003616
|
08/05/2024
|
GOVINDBHAI BABUBHAI JEPAL
|
1101001WL000429
|
GOVINDBHAI BABUBHAI JEPAL
|
00415
|
SBIN0060366
|
1040
|
1040
|
Rejected
|
11/05/2024
|
|
3974362815
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3560
|
3560
|
|
|
|
|
|
|
|
|
37
|
JAMNAGAR
|
GJ-01-001-070-001/11033254
(Nana Thavariya)
|
1101001000NRG25080520240003577
|
08/05/2024
|
KANKUBEN DANA GEDA
|
1101001WL000429
|
KANKUBEN DANA GEDA
|
00415
|
SBIN0RRSRGB
|
810
|
810
|
Processed
|
11/05/2024
|
|
3974362807
|
|
Mrs. KANKUBEN DANABHAI GEDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
38
|
JAMNAGAR
|
GJ-01-001-070-001/11033255
(Nana Thavariya)
|
1101001000NRG25080520240003579
|
08/05/2024
|
kanchanben
|
1101001WL000429
|
kanchanben
|
00415
|
SBIN0RRSRGB
|
1376
|
1376
|
Processed
|
11/05/2024
|
|
3974362891
|
|
Mrs. KANCHANBEN NATHUBHAI JEPAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
39
|
JAMNAGAR
|
GJ-01-001-070-001/11033255
(Nana Thavariya)
|
1101001000NRG25080520240003578
|
08/05/2024
|
nathu kara jepal
|
1101001WL000429
|
nathu kara jepal
|
00415
|
SBIN0RRSRGB
|
1548
|
1548
|
Processed
|
11/05/2024
|
|
3974362810
|
|
Mr. NATHUBHAI KARABHAI ZEPAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
40
|
JAMNAGAR
|
GJ-01-001-070-001/11033257
(Nana Thavariya)
|
1101001000NRG25080520240003581
|
08/05/2024
|
chandrikaben naran
|
1101001WL000429
|
chandrikaben naran
|
00415
|
SBIN0RRSRGB
|
1700
|
1700
|
Processed
|
11/05/2024
|
|
3974362826
|
|
Mrs. CHANDRIKABEN NARANBHAI JEPAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
41
|
JAMNAGAR
|
GJ-01-001-070-001/11033257
(Nana Thavariya)
|
1101001000NRG25080520240003580
|
08/05/2024
|
KANJI HAMIR JEPAL
|
1101001WL000429
|
KANJI HAMIR JEPAL
|
00415
|
SBIN0RRSRGB
|
900
|
900
|
Rejected
|
11/05/2024
|
|
3974362814
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
42
|
JAMNAGAR
|
GJ-01-001-070-001/11033258
(Nana Thavariya)
|
1101001000NRG25080520240003582
|
08/05/2024
|
kamleshbhai govindbhai jepal
|
1101001WL000429
|
kamleshbhai govindbhai jepal
|
00415
|
SBIN0RRSRGB
|
975
|
975
|
Processed
|
11/05/2024
|
|
3974362808
|
|
Mr. KAMLESH GOVINDBHAI JEPAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
43
|
JAMNAGAR
|
GJ-01-001-070-001/11033259
(Nana Thavariya)
|
1101001000NRG25080520240003584
|
08/05/2024
|
CHETANABEN NAJABHAI JEPAL
|
1101001WL000429
|
CHETANABEN NAJABHAI JEPAL
|
00415
|
SBIN0RRSRGB
|
1010
|
1010
|
Rejected
|
11/05/2024
|
|
3974362912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
JAMNAGAR
|
GJ-01-001-070-001/11033259
(Nana Thavariya)
|
1101001000NRG25080520240003583
|
08/05/2024
|
najabhai rama jepal
|
1101001WL000429
|
najabhai rama jepal
|
00415
|
SBIN0RRSRGB
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974362867
|
|
Mr. NAJABHAI RAMABHAI JEPAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
45
|
JAMNAGAR
|
GJ-01-001-070-001/11033260
(Nana Thavariya)
|
1101001000NRG25080520240003585
|
08/05/2024
|
DHANABHAI HAJABHAI KHARA
|
1101001WL000429
|
DHANABHAI HAJABHAI KHARA
|
00415
|
SBIN0RRSRGB
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974362913
|
|
Mr. DHANABHAI HAJABHAI KHRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
46
|
JAMNAGAR
|
GJ-01-001-070-001/11033262
(Nana Thavariya)
|
1101001000NRG25080520240003586
|
08/05/2024
|
BABU VIRJI GEDA
|
1101001WL000429
|
BABU VIRJI GEDA
|
00415
|
SBIN0RRSRGB
|
1256
|
1256
|
Processed
|
11/05/2024
|
|
3974362809
|
|
Mr. BABU VIRJI GEDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
47
|
JAMNAGAR
|
GJ-01-001-070-001/11033262
(Nana Thavariya)
|
1101001000NRG25080520240003587
|
08/05/2024
|
GANGA BABU GEDA
|
1101001WL000429
|
GANGA BABU GEDA
|
00415
|
SBIN0RRSRGB
|
1413
|
1413
|
Processed
|
11/05/2024
|
|
3974362877
|
|
Mrs. GANGABEN BABUBHAI GEDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
48
|
JAMNAGAR
|
GJ-01-001-070-001/11033265
(Nana Thavariya)
|
1101001000NRG25080520240003590
|
08/05/2024
|
mitaben
|
1101001WL000429
|
mitaben
|
00415
|
SBIN0RRSRGB
|
2760
|
2760
|
Rejected
|
11/05/2024
|
|
3974362806
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
49
|
JAMNAGAR
|
GJ-01-001-070-001/11033265
(Nana Thavariya)
|
1101001000NRG25080520240003589
|
08/05/2024
|
PRAVINKUMAR KARAMSHI BHANDERI
|
1101001WL000429
|
PRAVINKUMAR KARAMSHI BHANDERI
|
00415
|
SBIN0RRSRGB
|
552
|
552
|
Processed
|
11/05/2024
|
|
3974362910
|
|
BHANU BABUBHAI JEPAL
|
BANK OF BARODA(606985)
|
|
50
|
JAMNAGAR
|
GJ-01-001-070-001/11033265
(Nana Thavariya)
|
1101001000NRG25080520240003588
|
08/05/2024
|
rameshbhai babubhai jepal
|
1101001WL000429
|
rameshbhai babubhai jepal
|
00415
|
SBIN0RRSRGB
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974362805
|
|
MR RAMESH BABU JEPAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAMNAGAR
|
GJ-01-001-070-001/11033269
(Nana Thavariya)
|
1101001000NRG25080520240003591
|
08/05/2024
|
dilipbhai karshanbhai jepal
|
1101001WL000429
|
dilipbhai karshanbhai jepal
|
00415
|
SBIN0RRSRGB
|
900
|
900
|
Processed
|
11/05/2024
|
|
3974362888
|
|
Mr. DILIP KARSAN JEPAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
52
|
JAMNAGAR
|
GJ-01-001-070-001/11033269
(Nana Thavariya)
|
1101001000NRG25080520240003592
|
08/05/2024
|
nitaben dilipbhai
|
1101001WL000429
|
nitaben dilipbhai
|
00415
|
SBIN0RRSRGB
|
900
|
900
|
Processed
|
11/05/2024
|
|
3974362889
|
|
Mrs. NITABEN DILIPBHAI JEPAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
53
|
JAMNAGAR
|
GJ-01-001-070-001/11033273
(Nana Thavariya)
|
1101001000NRG25080520240003593
|
08/05/2024
|
nikunjbhai naranbhai jepal
|
1101001WL000429
|
nikunjbhai naranbhai jepal
|
00415
|
SBIN0RRSRGB
|
105
|
105
|
Processed
|
11/05/2024
|
|
3974362819
|
|
Mr. NIKUNJ NARANBHAI JEPAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
54
|
JAMNAGAR
|
GJ-01-001-070-001/11033277
(Nana Thavariya)
|
1101001000NRG25080520240003598
|
08/05/2024
|
DUDHIBEN PUNJABHAI JEPAL
|
1101001WL000429
|
DUDHIBEN PUNJABHAI JEPAL
|
00415
|
SBIN0RRSRGB
|
1086
|
1086
|
Processed
|
11/05/2024
|
|
3974362886
|
|
Mrs. DUDHIBEN PUNJABHAI JEPAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
55
|
JAMNAGAR
|
GJ-01-001-070-001/11033277
(Nana Thavariya)
|
1101001000NRG25080520240003596
|
08/05/2024
|
JENTI PUNJA JEPAL
|
1101001WL000429
|
JENTI PUNJA JEPAL
|
00415
|
SBIN0RRSRGB
|
1086
|
1086
|
Processed
|
11/05/2024
|
|
3974362811
|
|
Mr. JENTI PUNJA JEPAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
56
|
JAMNAGAR
|
GJ-01-001-070-001/11033277
(Nana Thavariya)
|
1101001000NRG25080520240003597
|
08/05/2024
|
PUNJABHAI ANAND JEPAL
|
1101001WL000429
|
PUNJABHAI ANAND JEPAL
|
00415
|
SBIN0RRSRGB
|
1086
|
1086
|
Processed
|
11/05/2024
|
|
3974362871
|
|
Mr. PUJNABHAI ANAND JEPAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
57
|
JAMNAGAR
|
GJ-01-001-070-001/11033278
(Nana Thavariya)
|
1101001000NRG25080520240003602
|
08/05/2024
|
ASMITA GOVIND JEPAL
|
1101001WL000429
|
ASMITA GOVIND JEPAL
|
00415
|
SBIN0RRSRGB
|
1640
|
1640
|
Processed
|
11/05/2024
|
|
3974362878
|
|
Ms. ASMITA GOVIND JEPAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
58
|
JAMNAGAR
|
GJ-01-001-070-001/11033278
(Nana Thavariya)
|
1101001000NRG25080520240003599
|
08/05/2024
|
GOVIND PABA JEPAL
|
1101001WL000429
|
GOVIND PABA JEPAL
|
00415
|
SBIN0RRSRGB
|
1176
|
1176
|
Processed
|
11/05/2024
|
|
3974362831
|
|
Mr. GOVIND PABA JEPAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
59
|
JAMNAGAR
|
GJ-01-001-070-001/11033278
(Nana Thavariya)
|
1101001000NRG25080520240003600
|
08/05/2024
|
JAYABEN GOVIND JEPAL
|
1101001WL000429
|
JAYABEN GOVIND JEPAL
|
00415
|
SBIN0RRSRGB
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974362873
|
|
Mrs. JAYABEN GOVINDBHAI JEPAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
60
|
JAMNAGAR
|
GJ-01-001-070-001/11033278
(Nana Thavariya)
|
1101001000NRG25080520240003601
|
08/05/2024
|
JYOTI GOVIND JEPAL
|
1101001WL000429
|
JYOTI GOVIND JEPAL
|
00415
|
SBIN0RRSRGB
|
1476
|
1476
|
Processed
|
11/05/2024
|
|
3974362875
|
|
Ms. JYOTI GOVIND JEPAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
61
|
JAMNAGAR
|
GJ-01-001-070-001/11033279
(Nana Thavariya)
|
1101001000NRG25080520240003603
|
08/05/2024
|
NAGAJIBHAI VIRAJIBHAI GEDA
|
1101001WL000429
|
NAGAJIBHAI VIRAJIBHAI GEDA
|
00415
|
SBIN0RRSRGB
|
1204
|
1204
|
Processed
|
11/05/2024
|
|
3974362866
|
|
Mr. NAGAJIBHAI VIRAJIBHAI GEDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
62
|
JAMNAGAR
|
GJ-01-001-070-001/11033281
(Nana Thavariya)
|
1101001000NRG25080520240003605
|
08/05/2024
|
JAMNABEN JETHABHAI JEPAL
|
1101001WL000429
|
JAMNABEN JETHABHAI JEPAL
|
00415
|
SBIN0RRSRGB
|
309
|
309
|
Rejected
|
11/05/2024
|
|
3974362907
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
63
|
JAMNAGAR
|
GJ-01-001-070-001/11033282
(Nana Thavariya)
|
1101001000NRG25080520240003606
|
08/05/2024
|
MADHUBHA DEVUBHA JADEJA
|
1101001WL000429
|
MADHUBHA DEVUBHA JADEJA
|
00415
|
SBIN0RRSRGB
|
707
|
707
|
Processed
|
11/05/2024
|
|
3974362863
|
|
Mr. MADHUBHA DEVUBHA JADEJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
64
|
JAMNAGAR
|
GJ-01-001-070-001/11033283
(Nana Thavariya)
|
1101001000NRG25080520240003609
|
08/05/2024
|
TARABA BHUPATSANG JADEJA
|
1101001WL000429
|
TARABA BHUPATSANG JADEJA
|
00415
|
SBIN0RRSRGB
|
938
|
938
|
Processed
|
11/05/2024
|
|
3974362879
|
|
Mrs. TARABA BHUPATSANG JADEJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
65
|
JAMNAGAR
|
GJ-01-001-070-001/11033284
(Nana Thavariya)
|
1101001000NRG25080520240003610
|
08/05/2024
|
AJITSINH MAGHAJI KER
|
1101001WL000429
|
AJITSINH MAGHAJI KER
|
00415
|
SBIN0RRSRGB
|
1521
|
1521
|
Processed
|
11/05/2024
|
|
3974362864
|
|
MR AJITSINH MADHAJI KYOR
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAMNAGAR
|
GJ-01-001-070-001/11033284
(Nana Thavariya)
|
1101001000NRG25080520240003611
|
08/05/2024
|
JYOTSNABEN AJITSINH KER
|
1101001WL000429
|
JYOTSNABEN AJITSINH KER
|
00415
|
SBIN0RRSRGB
|
1521
|
1521
|
Processed
|
11/05/2024
|
|
3974362865
|
|
Mrs. JYOTSNABEN AJITSINH KER
|
SAURASHTRA GRAMIN BANK(607200)
|
|
67
|
JAMNAGAR
|
GJ-01-001-070-001/11033287
(Nana Thavariya)
|
1101001000NRG25080520240003613
|
08/05/2024
|
JAYA BUDHA JEPAL
|
1101001WL000429
|
JAYA BUDHA JEPAL
|
00415
|
SBIN0RRSRGB
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
3974362872
|
|
Mrs. JAYABEN BUDHABHAI JEPAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
68
|
JAMNAGAR
|
GJ-01-001-070-001/11033288
(Nana Thavariya)
|
1101001000NRG25080520240003615
|
08/05/2024
|
SAVITABEN DHANA JEPAL
|
1101001WL000429
|
SAVITABEN DHANA JEPAL
|
00415
|
SBIN0RRSRGB
|
1272
|
1272
|
Rejected
|
11/05/2024
|
|
3974362813
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
69
|
JAMNAGAR
|
GJ-01-001-070-001/11033291
(Nana Thavariya)
|
1101001000NRG25080520240003617
|
08/05/2024
|
shantaben govind
|
1101001WL000429
|
shantaben govind
|
00415
|
SBIN0RRSRGB
|
936
|
936
|
Rejected
|
11/05/2024
|
|
3974362804
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
70
|
JAMNAGAR
|
GJ-01-001-070-001/11033293
(Nana Thavariya)
|
1101001000NRG25080520240003618
|
08/05/2024
|
PRABHABEN VINOD JEPAL
|
1101001WL000429
|
PRABHABEN VINOD JEPAL
|
00415
|
SBIN0RRSRGB
|
1026
|
1026
|
Rejected
|
11/05/2024
|
|
3974362909
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
71
|
JAMNAGAR
|
GJ-01-001-070-001/11033299
(Nana Thavariya)
|
1101001000NRG25080520240003620
|
08/05/2024
|
JOSHNA MANJI JEPAL
|
1101001WL000429
|
JOSHNA MANJI JEPAL
|
00415
|
SBIN0RRSRGB
|
700
|
700
|
Processed
|
11/05/2024
|
|
3974362887
|
|
Mrs. JOSHNA MANJI JEPAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
72
|
JAMNAGAR
|
GJ-01-001-070-001/11033300
(Nana Thavariya)
|
1101001000NRG25080520240003622
|
08/05/2024
|
HIRIBEN VIRJI JEPAL
|
1101001WL000429
|
HIRIBEN VIRJI JEPAL
|
00415
|
SBIN0RRSRGB
|
800
|
800
|
Rejected
|
11/05/2024
|
|
3974362908
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
73
|
JAMNAGAR
|
GJ-01-001-070-001/11033300
(Nana Thavariya)
|
1101001000NRG25080520240003621
|
08/05/2024
|
VIRJIBHAI RAMABHAI JEPAL
|
1101001WL000429
|
VIRJIBHAI RAMABHAI JEPAL
|
00415
|
SBIN0RRSRGB
|
900
|
900
|
Processed
|
11/05/2024
|
|
3974362832
|
|
Mr. VIRJIBHAI RAMABHAI JEPAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
74
|
JAMNAGAR
|
GJ-01-001-070-001/11033311
(Nana Thavariya)
|
1101001000NRG25080520240003623
|
08/05/2024
|
BHIKHABHAI MADHABHAI JEPAL
|
1101001WL000429
|
BHIKHABHAI MADHABHAI JEPAL
|
00415
|
SBIN0RRSRGB
|
678
|
678
|
Processed
|
11/05/2024
|
|
3974362881
|
|
Mr. BHIKHABHAI MADHABHAI JEPAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
75
|
JAMNAGAR
|
GJ-01-001-070-001/11033311
(Nana Thavariya)
|
1101001000NRG25080520240003624
|
08/05/2024
|
JAYABEN MADHABHAI JEPAL
|
1101001WL000429
|
JAYABEN MADHABHAI JEPAL
|
00415
|
SBIN0RRSRGB
|
1017
|
1017
|
Processed
|
11/05/2024
|
|
3974362869
|
|
Mrs. JAYABEN MADHABHAI JEPAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
76
|
JAMNAGAR
|
GJ-01-001-070-001/11033311
(Nana Thavariya)
|
1101001000NRG25080520240003625
|
08/05/2024
|
Nareshbhai
|
1101001WL000429
|
Nareshbhai
|
00415
|
SBIN0RRSRGB
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3974362876
|
|
Mr. NARESH MADHABHAI JEPAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
77
|
JAMNAGAR
|
GJ-01-001-070-001/11033318
(Nana Thavariya)
|
1101001000NRG25080520240003629
|
08/05/2024
|
muktaben kana
|
1101001WL000429
|
muktaben kana
|
00415
|
SBIN0RRSRGB
|
1274
|
1274
|
Processed
|
11/05/2024
|
|
3974362820
|
|
Mrs. MURIBEN KANA KHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
78
|
JAMNAGAR
|
GJ-01-001-070-001/11033325
(Nana Thavariya)
|
1101001000NRG25080520240003630
|
08/05/2024
|
narendrasinh suraji ker
|
1101001WL000429
|
narendrasinh suraji ker
|
00415
|
SBIN0RRSRGB
|
1719
|
1719
|
Processed
|
11/05/2024
|
|
3974362880
|
|
Mr. NARENDRASINH SURAJI KER
|
SAURASHTRA GRAMIN BANK(607200)
|
|
79
|
JAMNAGAR
|
GJ-01-001-070-001/11033332
(Nana Thavariya)
|
1101001000NRG25080520240003632
|
08/05/2024
|
jadeja dansang ramsang
|
1101001WL000429
|
jadeja dansang ramsang
|
00415
|
SBIN0RRSRGB
|
904
|
904
|
Processed
|
11/05/2024
|
|
3974362896
|
|
MRS KAMLABA DANSANGJI JADEJA
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAMNAGAR
|
GJ-01-001-070-001/11033343
(Nana Thavariya)
|
1101001000NRG25080520240003634
|
08/05/2024
|
NIRUBHA KARUBHA KER
|
1101001WL000429
|
NIRUBHA KARUBHA KER
|
00415
|
SBIN0RRSRGB
|
655
|
655
|
Processed
|
11/05/2024
|
|
3974362868
|
|
MR NIRUBHA KARUBHA KER
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAMNAGAR
|
GJ-01-001-070-001/11033343
(Nana Thavariya)
|
1101001000NRG25080520240003635
|
08/05/2024
|
REKHABA NIRUBHA KER
|
1101001WL000429
|
REKHABA NIRUBHA KER
|
00415
|
SBIN0RRSRGB
|
655
|
655
|
Processed
|
11/05/2024
|
|
3974362894
|
|
Mrs. REKHABA NIRUBHA KER
|
SAURASHTRA GRAMIN BANK(607200)
|
|
82
|
JAMNAGAR
|
GJ-01-001-070-001/11033344
(Nana Thavariya)
|
1101001000NRG25080520240003636
|
08/05/2024
|
VIBHUTI GOVIND JEPAL
|
1101001WL000429
|
VIBHUTI GOVIND JEPAL
|
00415
|
SBIN0RRSRGB
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3974362874
|
|
Ms. VIBHUTI GOVIND JEPAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
83
|
JAMNAGAR
|
GJ-01-001-070-001/11033345
(Nana Thavariya)
|
1101001000NRG25080520240003637
|
08/05/2024
|
JAYESHBHAI DANABHAI GEDA
|
1101001WL000429
|
JAYESHBHAI DANABHAI GEDA
|
00415
|
SBIN0RRSRGB
|
710
|
710
|
Processed
|
11/05/2024
|
|
3974362870
|
|
Mr. JAYESHBHAI DANABHAI GEDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
84
|
JAMNAGAR
|
GJ-01-001-070-001/11033359
(Nana Thavariya)
|
1101001000NRG25080520240003639
|
08/05/2024
|
KRISHNABA NARENDRASINH JADEJA
|
1101001WL000429
|
KRISHNABA NARENDRASINH JADEJA
|
00415
|
SBIN0RRSRGB
|
1344
|
1344
|
Processed
|
11/05/2024
|
|
3974362899
|
|
Mrs. KRISHNABA NARENDRASINH KER
|
SAURASHTRA GRAMIN BANK(607200)
|
|
85
|
JAMNAGAR
|
GJ-01-001-070-001/11033360
(Nana Thavariya)
|
1101001000NRG25080520240003641
|
08/05/2024
|
JYOTIBEN JITENDRABHAI BHARADA
|
1101001WL000429
|
JYOTIBEN JITENDRABHAI BHARADA
|
00415
|
SBIN0RRSRGB
|
1104
|
1104
|
Processed
|
11/05/2024
|
|
3974362885
|
|
BHARADA JYOTIBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
JAMNAGAR
|
GJ-01-001-070-001/11033367
(Nana Thavariya)
|
1101001000NRG25080520240003646
|
08/05/2024
|
HIRUBEN VIRJIBHAI GEDA
|
1101001WL000429
|
HIRUBEN VIRJIBHAI GEDA
|
00415
|
SBIN0RRSRGB
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3974362882
|
|
Mrs. HIRUBEN VIRJIBHAI GEDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
87
|
JAMNAGAR
|
GJ-01-001-070-001/11033367
(Nana Thavariya)
|
1101001000NRG25080520240003645
|
08/05/2024
|
VIRJIBHAI HAMIRBHAI GEDA
|
1101001WL000429
|
VIRJIBHAI HAMIRBHAI GEDA
|
00415
|
SBIN0RRSRGB
|
1755
|
1755
|
Processed
|
11/05/2024
|
|
3974362883
|
|
Mr. VIRJIBHAI HAMIRBHAI GEDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
88
|
JAMNAGAR
|
GJ-01-001-070-001/11033368
(Nana Thavariya)
|
1101001000NRG25080520240003648
|
08/05/2024
|
MADHUBEN RAMJI GEDA
|
1101001WL000429
|
MADHUBEN RAMJI GEDA
|
00415
|
SBIN0RRSRGB
|
1208
|
1208
|
Processed
|
11/05/2024
|
|
3974362884
|
|
Mrs. MADHUBEN RAMJI GEDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
89
|
JAMNAGAR
|
GJ-01-001-070-001/11033368
(Nana Thavariya)
|
1101001000NRG25080520240003647
|
08/05/2024
|
RAMJI VIRJI GEDA
|
1101001WL000429
|
RAMJI VIRJI GEDA
|
00415
|
SBIN0RRSRGB
|
1208
|
1208
|
Processed
|
11/05/2024
|
|
3974362837
|
|
Mr. RAMJIBHAI VIRJIBHAI GEDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
90
|
JAMNAGAR
|
GJ-01-001-070-001/11033372
(Nana Thavariya)
|
1101001000NRG25080520240003649
|
08/05/2024
|
Khara Dhaniben
|
1101001WL000429
|
Khara Dhaniben
|
00415
|
SBIN0RRSRGB
|
1647
|
1647
|
Rejected
|
11/05/2024
|
|
3974362915
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
91
|
JAMNAGAR
|
GJ-01-001-070-001/11033380
(Nana Thavariya)
|
1101001000NRG25080520240003652
|
08/05/2024
|
MANISHABEN ASHOKBHAI KHARA
|
1101001WL000429
|
MANISHABEN ASHOKBHAI KHARA
|
00415
|
SBIN0RRSRGB
|
500
|
500
|
Rejected
|
11/05/2024
|
|
3974362911
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
92
|
JAMNAGAR
|
GJ-01-001-070-001/11033382
(Nana Thavariya)
|
1101001000NRG25080520240003653
|
08/05/2024
|
DHIRU NATHA JEPAL
|
1101001WL000429
|
DHIRU NATHA JEPAL
|
00415
|
SBIN0RRSRGB
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3974362857
|
|
Mr. DHIRUBHAI MADHABHAI ZEPAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
93
|
JAMNAGAR
|
GJ-01-001-070-001/11033382
(Nana Thavariya)
|
1101001000NRG25080520240003654
|
08/05/2024
|
HANSHABEN DHIRU JEPAL
|
1101001WL000429
|
HANSHABEN DHIRU JEPAL
|
00415
|
SBIN0RRSRGB
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3974362905
|
|
Mrs. HANSABEN DHIRU JEPAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
94
|
JAMNAGAR
|
GJ-01-001-070-001/11033383
(Nana Thavariya)
|
1101001000NRG25080520240003655
|
08/05/2024
|
JAMANBHAI JERAMBHAI TALA
|
1101001WL000429
|
JAMANBHAI JERAMBHAI TALA
|
00415
|
SBIN0RRSRGB
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3974362897
|
|
JAMANBHAI JERAMBHAI TALA
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
95
|
JAMNAGAR
|
GJ-01-001-070-001/11033384
(Nana Thavariya)
|
1101001000NRG25080520240003657
|
08/05/2024
|
Jepal Mehul
|
1101001WL000429
|
Jepal Mehul
|
00415
|
SBIN0RRSRGB
|
1790
|
1790
|
Processed
|
11/05/2024
|
|
3974362895
|
|
Mr. MEHUL DHNSUKHBHAI JEPAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
96
|
JAMNAGAR
|
GJ-01-001-070-001/11033388
(Nana Thavariya)
|
1101001000NRG25080520240003659
|
08/05/2024
|
PRAVINBHAI BABULAL ZEPAL
|
1101001WL000429
|
PRAVINBHAI BABULAL ZEPAL
|
00415
|
SBIN0RRSRGB
|
720
|
720
|
Processed
|
11/05/2024
|
|
3974362855
|
|
Mr. PRAVINBHAI BABULAL ZEPAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
97
|
JAMNAGAR
|
GJ-01-001-070-001/11033388
(Nana Thavariya)
|
1101001000NRG25080520240003660
|
08/05/2024
|
RITABEN PRAVINBHAI JEPAL
|
1101001WL000429
|
RITABEN PRAVINBHAI JEPAL
|
00415
|
SBIN0RRSRGB
|
720
|
720
|
Processed
|
11/05/2024
|
|
3974362890
|
|
Mrs. RITABEN PRAVINBHAI JEPAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
98
|
JAMNAGAR
|
GJ-01-001-070-001/11033394
(Nana Thavariya)
|
1101001000NRG25080520240003661
|
08/05/2024
|
PRAXAABA DHARMENDRASINH KER
|
1101001WL000429
|
PRAXAABA DHARMENDRASINH KER
|
00415
|
SBIN0RRSRGB
|
816
|
816
|
Processed
|
11/05/2024
|
|
3974362898
|
|
Mrs. PRXAABA DARMENDRSINH KER
|
SAURASHTRA GRAMIN BANK(607200)
|
|
99
|
JAMNAGAR
|
GJ-01-001-070-001/11033396
(Nana Thavariya)
|
1101001000NRG25080520240003662
|
08/05/2024
|
JAYESH PUNJABHAI JEPAL
|
1101001WL000429
|
JAYESH PUNJABHAI JEPAL
|
00415
|
SBIN0RRSRGB
|
1140
|
1140
|
Rejected
|
11/05/2024
|
|
3974362906
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
100
|
JAMNAGAR
|
GJ-01-001-070-001/11033398
(Nana Thavariya)
|
1101001000NRG25080520240003663
|
08/05/2024
|
GAUTAM VIRJIBHAI JEPAL
|
1101001WL000429
|
GAUTAM VIRJIBHAI JEPAL
|
00415
|
SBIN0RRSRGB
|
963
|
963
|
Processed
|
11/05/2024
|
|
3974362851
|
|
Mr. GAUTAM VIRJIBHAI JEPAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
101
|
JAMNAGAR
|
GJ-01-001-070-001/11033402
(Nana Thavariya)
|
1101001000NRG25080520240003664
|
08/05/2024
|
lalji babubhai jepal
|
1101001WL000429
|
lalji babubhai jepal
|
00415
|
SBIN0RRSRGB
|
2770
|
2770
|
Processed
|
11/05/2024
|
|
3974362812
|
|
Mr. LALJI BABUBHAI JEPAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
102
|
JAMNAGAR
|
GJ-01-001-070-001/11033429
(Nana Thavariya)
|
1101001000NRG25080520240003668
|
08/05/2024
|
Jepal Shaileshbhai Virjibhai
|
1101001WL000429
|
Jepal Shaileshbhai Virjibhai
|
00415
|
SBIN0RRSRGB
|
918
|
918
|
Processed
|
11/05/2024
|
|
3974362852
|
|
Mr. SHAILESHBHAI VIRJIBHAI JEPAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
103
|
JAMNAGAR
|
GJ-01-001-070-001/11033434
(Nana Thavariya)
|
1101001000NRG25080520240003671
|
08/05/2024
|
Jepa Pravinbhai Ramabhai
|
1101001WL000429
|
Jepa Pravinbhai Ramabhai
|
00415
|
SBIN0RRSRGB
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3974362900
|
|
Mr. PRAVINBHAI RAMABHAI JEPAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
104
|
JAMNAGAR
|
GJ-01-001-070-001/11033434
(Nana Thavariya)
|
1101001000NRG25080520240003672
|
08/05/2024
|
Jepa Sonalben Pravinbhai
|
1101001WL000429
|
Jepa Sonalben Pravinbhai
|
00415
|
SBIN0RRSRGB
|
1530
|
1530
|
Processed
|
11/05/2024
|
|
3974362901
|
|
Miss. SONAL PRAVINBHAI JEPAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
105
|
JAMNAGAR
|
GJ-01-001-070-001/11033435
(Nana Thavariya)
|
1101001000NRG25080520240003673
|
08/05/2024
|
Jepal Palabhai Najabhai
|
1101001WL000429
|
Jepal Palabhai Najabhai
|
00415
|
SBIN0RRSRGB
|
1026
|
1026
|
Processed
|
11/05/2024
|
|
3974362892
|
|
Mr. PALA NAJABHAI JEPAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
106
|
JAMNAGAR
|
GJ-01-001-070-001/11033438
(Nana Thavariya)
|
1101001000NRG25080520240003676
|
08/05/2024
|
Jadeja Poojaba Mahendrasinh
|
1101001WL000429
|
Jadeja Poojaba Mahendrasinh
|
00415
|
SBIN0RRSRGB
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974362902
|
|
MS POOJABEN MADHAVSANG THAKOR
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAMNAGAR
|
GJ-01-001-070-001/11033465
(Nana Thavariya)
|
1101001000NRG25080520240003677
|
08/05/2024
|
Jepal Bhartiben Palabhai
|
1101001WL000429
|
Jepal Bhartiben Palabhai
|
00415
|
SBIN0RRSRGB
|
896
|
896
|
Rejected
|
11/05/2024
|
|
3974362914
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
108
|
JAMNAGAR
|
GJ-01-001-070-001/11033468
(Nana Thavariya)
|
1101001000NRG25080520240003679
|
08/05/2024
|
Jepal Divyaben Vinodbhai
|
1101001WL000429
|
Jepal Divyaben Vinodbhai
|
00415
|
SBIN0RRSRGB
|
840
|
840
|
Processed
|
11/05/2024
|
|
3974362854
|
|
Miss. DIVYA VINODBHAI JEPAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
109
|
JAMNAGAR
|
GJ-01-001-070-001/11033469
(Nana Thavariya)
|
1101001000NRG25080520240003680
|
08/05/2024
|
Jepal Kajalben Vinodbhai
|
1101001WL000429
|
Jepal Kajalben Vinodbhai
|
00415
|
SBIN0RRSRGB
|
1026
|
1026
|
Processed
|
11/05/2024
|
|
3974362853
|
|
Miss. KAJAL VINODBHAI JEPAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
110
|
JAMNAGAR
|
GJ-01-001-070-001/11033485
(Nana Thavariya)
|
1101001000NRG25080520240003686
|
08/05/2024
|
Jepal Kanchan Kanji
|
1101001WL000429
|
Jepal Kanchan Kanji
|
00415
|
SBIN0RRSRGB
|
918
|
918
|
Processed
|
11/05/2024
|
|
3974362903
|
|
Mrs. KANCHAN KANJI JEPAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
111
|
JAMNAGAR
|
GJ-01-001-070-001/11033486
(Nana Thavariya)
|
1101001000NRG25080520240003687
|
08/05/2024
|
Jadeja Navalsinh
|
1101001WL000429
|
Jadeja Navalsinh
|
00415
|
SBIN0RRSRGB
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974362893
|
|
Mr. NAVALSINH HAMIRJI JADEJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
112
|
JAMNAGAR
|
GJ-01-001-070-001/11033493
(Nana Thavariya)
|
1101001000NRG25080520240003688
|
08/05/2024
|
Manishaba Kyor
|
1101001WL000429
|
Manishaba Kyor
|
00415
|
SBIN0RRSRGB
|
500
|
500
|
Processed
|
11/05/2024
|
|
3974362904
|
|
Mrs. MANISHABA PRADIPSINH KYOR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92988
|
92988
|
|
|
|
|
|
|
|
|
113
|
JAMNAGAR
|
GJ-01-001-070-001/11033276
(Nana Thavariya)
|
1101001000NRG25080520240003594
|
08/05/2024
|
dilubha manubha jadeja
|
1101001WL000429
|
dilubha manubha jadeja
|
00462
|
UCBA0001688
|
1476
|
1476
|
Processed
|
11/05/2024
|
|
3974362821
|
|
DILUBHA MANUBHA JADEJA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1476
|
1476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135704
|
135704
|
|
|
|
|
|
|
|