|
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
|
JODIYA
|
GJ-01-008-024-001/103778
(Jodiya)
|
1101008000NRG25190520240006649
|
19/05/2024
|
charecha fatma asgar
|
1101008WL000681
|
charecha fatma asgar
|
00415
|
SBIN0060095
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
4224781552
|
|
MRS FATMABEN ASAGARBHAI CHHARECHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JODIYA
|
GJ-01-008-024-001/10516
(Jodiya)
|
1101008000NRG25190520240006650
|
19/05/2024
|
DAL HAJI NURMAMAD
|
1101008WL000681
|
DAL HAJI NURMAMAD
|
00415
|
SBIN0060095
|
2604
|
2604
|
Rejected
|
22/05/2024
|
|
4224781181
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
JODIYA
|
GJ-01-008-024-001/10516
(Jodiya)
|
1101008000NRG25190520240006651
|
19/05/2024
|
DAL SAFURA HAJI
|
1101008WL000681
|
DAL SAFURA HAJI
|
00415
|
SBIN0060095
|
2604
|
2604
|
Processed
|
22/05/2024
|
|
4224781582
|
|
MRS SAKURABEN HAJIBHAI DAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
JODIYA
|
GJ-01-008-024-001/10523
(Jodiya)
|
1101008000NRG25190520240006652
|
19/05/2024
|
radha iliyas abbas
|
1101008WL000681
|
radha iliyas abbas
|
00415
|
SBIN0060095
|
2172
|
2172
|
Processed
|
22/05/2024
|
|
4224781568
|
|
MR ILIYASH ABAS RADHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JODIYA
|
GJ-01-008-024-001/10523
(Jodiya)
|
1101008000NRG25190520240006653
|
19/05/2024
|
radha sakina
|
1101008WL000681
|
radha sakina
|
00415
|
SBIN0060095
|
2172
|
2172
|
Processed
|
22/05/2024
|
|
4224781232
|
|
MISS SHAKINA ABBAS RADHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JODIYA
|
GJ-01-008-024-001/10539
(Jodiya)
|
1101008000NRG25190520240006655
|
19/05/2024
|
NUTIYAR JARAR ABDULLA
|
1101008WL000681
|
NUTIYAR JARAR ABDULLA
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781579
|
|
MR JARAR ABDULBHAI NOTIYAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
JODIYA
|
GJ-01-008-024-001/10539
(Jodiya)
|
1101008000NRG25190520240006654
|
19/05/2024
|
NUTIYAR RESHMA JARAR
|
1101008WL000681
|
NUTIYAR RESHMA JARAR
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781583
|
|
MRS NUTYAR RESHMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JODIYA
|
GJ-01-008-024-001/10565
(Jodiya)
|
1101008000NRG25190520240006656
|
19/05/2024
|
PALEJA AMAD NURMAMAD
|
1101008WL000681
|
PALEJA AMAD NURMAMAD
|
00415
|
SBIN0060095
|
3419
|
3419
|
Processed
|
22/05/2024
|
|
4224781616
|
|
MR PALEJA AMAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
JODIYA
|
GJ-01-008-024-001/10565
(Jodiya)
|
1101008000NRG25190520240006657
|
19/05/2024
|
PALEJA FARIDA AMAD
|
1101008WL000681
|
PALEJA FARIDA AMAD
|
00415
|
SBIN0060095
|
3419
|
3419
|
Processed
|
22/05/2024
|
|
4224781414
|
|
MRS PALEJA FARIDABEN
|
STATE BANK OF INDIA(508548)
|
|
10
|
JODIYA
|
GJ-01-008-024-001/10577
(Jodiya)
|
1101008000NRG25190520240006659
|
19/05/2024
|
parmal mamina mustufa
|
1101008WL000681
|
parmal mamina mustufa
|
00415
|
SBIN0060095
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224781373
|
|
MRS MOMINA MUSTAFA PARMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
JODIYA
|
GJ-01-008-024-001/10577
(Jodiya)
|
1101008000NRG25190520240006658
|
19/05/2024
|
parmal mustufa satar
|
1101008WL000681
|
parmal mustufa satar
|
00415
|
SBIN0060095
|
3640
|
3640
|
Rejected
|
22/05/2024
|
|
4224781155
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
JODIYA
|
GJ-01-008-024-001/10600
(Jodiya)
|
1101008000NRG25190520240006660
|
19/05/2024
|
RADHA YASMIN IMRAN
|
1101008WL000681
|
RADHA YASMIN IMRAN
|
00415
|
SBIN0060095
|
2240
|
2240
|
Processed
|
22/05/2024
|
|
4224781422
|
|
MR IMRAN ISMAIL RADHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JODIYA
|
GJ-01-008-024-001/10928
(Jodiya)
|
1101008000NRG25190520240006662
|
19/05/2024
|
AISHABEN SAMEJA
|
1101008WL000681
|
AISHABEN SAMEJA
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781575
|
|
MRS AISHABEN UMARBHAI SAMEJA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JODIYA
|
GJ-01-008-024-001/10928
(Jodiya)
|
1101008000NRG25190520240006661
|
19/05/2024
|
UMAR SAMEJA
|
1101008WL000681
|
UMAR SAMEJA
|
00415
|
SBIN0060095
|
1680
|
1680
|
Rejected
|
22/05/2024
|
|
4224781435
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
JODIYA
|
GJ-01-008-024-001/11034321
(Jodiya)
|
1101008000NRG25190520240006664
|
19/05/2024
|
chharecha faridaben salim
|
1101008WL000681
|
chharecha faridaben salim
|
00415
|
SBIN0060095
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224781524
|
|
MRS FARIDABEN SALIMBHAI CHHARECHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JODIYA
|
GJ-01-008-024-001/11034321
(Jodiya)
|
1101008000NRG25190520240006665
|
19/05/2024
|
chharecha jasmin salim
|
1101008WL000681
|
chharecha jasmin salim
|
00415
|
SBIN0060095
|
3080
|
3080
|
Rejected
|
22/05/2024
|
|
4224781674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
JODIYA
|
GJ-01-008-024-001/11034321
(Jodiya)
|
1101008000NRG25190520240006663
|
19/05/2024
|
CHHARECHA SALIM JUSAB
|
1101008WL000681
|
CHHARECHA SALIM JUSAB
|
00415
|
SBIN0060095
|
3080
|
3080
|
Rejected
|
22/05/2024
|
|
4224781704
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
JODIYA
|
GJ-01-008-024-001/11034331
(Jodiya)
|
1101008000NRG25190520240006666
|
19/05/2024
|
node abbas ismail
|
1101008WL000681
|
node abbas ismail
|
00415
|
SBIN0060095
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224781634
|
|
MR NODE ABBASBHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JODIYA
|
GJ-01-008-024-001/11034331
(Jodiya)
|
1101008000NRG25190520240006667
|
19/05/2024
|
node sughara abbas
|
1101008WL000681
|
node sughara abbas
|
00415
|
SBIN0060095
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224781657
|
|
MRS SUGHARA ABBASBHAI NODE
|
STATE BANK OF INDIA(508548)
|
|
20
|
JODIYA
|
GJ-01-008-024-001/11034346
(Jodiya)
|
1101008000NRG25190520240006668
|
19/05/2024
|
khod abbas amad
|
1101008WL000681
|
khod abbas amad
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781484
|
|
MR ABASBHAI AMADBHAI KHOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
JODIYA
|
GJ-01-008-024-001/11034346
(Jodiya)
|
1101008000NRG25190520240006669
|
19/05/2024
|
khod abbas amad
|
1101008WL000681
|
khod abbas amad
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781485
|
|
MRS KHOD SHAHENAZBANU
|
STATE BANK OF INDIA(508548)
|
|
22
|
JODIYA
|
GJ-01-008-024-001/11034449
(Jodiya)
|
1101008000NRG25190520240006673
|
19/05/2024
|
MOMINA NURMAMAD SODHA
|
1101008WL000681
|
MOMINA NURMAMAD SODHA
|
00415
|
SBIN0060095
|
3640
|
3640
|
Rejected
|
22/05/2024
|
|
4224781225
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
23
|
JODIYA
|
GJ-01-008-024-001/11034449
(Jodiya)
|
1101008000NRG25190520240006674
|
19/05/2024
|
SHABIR NURMAMAD SODHA
|
1101008WL000681
|
SHABIR NURMAMAD SODHA
|
00415
|
SBIN0060095
|
3640
|
3640
|
Rejected
|
22/05/2024
|
|
4224781171
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
JODIYA
|
GJ-01-008-024-001/11034449
(Jodiya)
|
1101008000NRG25190520240006672
|
19/05/2024
|
Sodha Mansur Noormamad
|
1101008WL000681
|
Sodha Mansur Noormamad
|
00415
|
SBIN0060095
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224781222
|
|
SODHA MANSUR
|
BANK OF BARODA(606985)
|
|
25
|
JODIYA
|
GJ-01-008-024-001/11034449
(Jodiya)
|
1101008000NRG25190520240006671
|
19/05/2024
|
SODHA MARIYAM N
|
1101008WL000681
|
SODHA MARIYAM N
|
00415
|
SBIN0060095
|
3920
|
3920
|
Rejected
|
22/05/2024
|
|
4224781348
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
26
|
JODIYA
|
GJ-01-008-024-001/11034449
(Jodiya)
|
1101008000NRG25190520240006670
|
19/05/2024
|
SODHA MARIYAM N
|
1101008WL000681
|
SODHA MARIYAM N
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781596
|
|
MR NURMAMAD ABDULA SODHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
JODIYA
|
GJ-01-008-024-001/11034581
(Jodiya)
|
1101008000NRG25190520240006676
|
19/05/2024
|
SAMEJA FATMABEN
|
1101008WL000681
|
SAMEJA FATMABEN
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781434
|
|
MR FATMA JUSAB SAMEJA
|
STATE BANK OF INDIA(508548)
|
|
28
|
JODIYA
|
GJ-01-008-024-001/11034581
(Jodiya)
|
1101008000NRG25190520240006675
|
19/05/2024
|
Sameja Jusabhai Kasambhai
|
1101008WL000681
|
Sameja Jusabhai Kasambhai
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781531
|
|
MR JUSABBHAI KASAMBHAI SAMEJA
|
STATE BANK OF INDIA(508548)
|
|
29
|
JODIYA
|
GJ-01-008-024-001/11034584
(Jodiya)
|
1101008000NRG25190520240006678
|
19/05/2024
|
BUCHAD AKBAR KASAM
|
1101008WL000681
|
BUCHAD AKBAR KASAM
|
00415
|
SBIN0060095
|
2210
|
2210
|
Processed
|
22/05/2024
|
|
4224781368
|
|
MRS RESHMA AKABARBHAI BUCHAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
JODIYA
|
GJ-01-008-024-001/11034584
(Jodiya)
|
1101008000NRG25190520240006677
|
19/05/2024
|
Buchad Akbarbhai Kasambhai
|
1101008WL000681
|
Buchad Akbarbhai Kasambhai
|
00415
|
SBIN0060095
|
2380
|
2380
|
Rejected
|
22/05/2024
|
|
4224781716
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
31
|
JODIYA
|
GJ-01-008-024-001/11034584
(Jodiya)
|
1101008000NRG25190520240006679
|
19/05/2024
|
RAMJAN AKBAR
|
1101008WL000681
|
RAMJAN AKBAR
|
00415
|
SBIN0060095
|
2040
|
2040
|
Processed
|
22/05/2024
|
|
4224781369
|
|
MR RAMJANBHAI AKBARBHAI BUCHAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
JODIYA
|
GJ-01-008-024-001/11034589
(Jodiya)
|
1101008000NRG25190520240006680
|
19/05/2024
|
Hadvadiya Dipakbhai Chandubhai
|
1101008WL000681
|
Hadvadiya Dipakbhai Chandubhai
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781649
|
|
MR HALVADIYA DIPAKBHAI CHANABHAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JODIYA
|
GJ-01-008-024-001/11034589
(Jodiya)
|
1101008000NRG25190520240006681
|
19/05/2024
|
madhuben dipak
|
1101008WL000681
|
madhuben dipak
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781650
|
|
MRS MADHUBEN DIPAKBHAI HALVADIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
JODIYA
|
GJ-01-008-024-001/11034589
(Jodiya)
|
1101008000NRG25190520240006682
|
19/05/2024
|
RANJIT DIPAKBHAI
|
1101008WL000681
|
RANJIT DIPAKBHAI
|
00415
|
SBIN0060095
|
3360
|
3360
|
Rejected
|
22/05/2024
|
|
4224781671
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
JODIYA
|
GJ-01-008-024-001/11034592
(Jodiya)
|
1101008000NRG25190520240006684
|
19/05/2024
|
Nagiya Irfanbhai I
|
1101008WL000681
|
Nagiya Irfanbhai I
|
00415
|
SBIN0060095
|
3360
|
3360
|
Rejected
|
22/05/2024
|
|
4224781149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
JODIYA
|
GJ-01-008-024-001/11034592
(Jodiya)
|
1101008000NRG25190520240006685
|
19/05/2024
|
Nagiya rajiya Irfanbhai
|
1101008WL000681
|
Nagiya rajiya Irfanbhai
|
00415
|
SBIN0060095
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224781150
|
|
MRS RAZIYA IRFANBHAI NANGIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
JODIYA
|
GJ-01-008-024-001/11034592
(Jodiya)
|
1101008000NRG25190520240006683
|
19/05/2024
|
Nagiya Sarabai Ishakbhai
|
1101008WL000681
|
Nagiya Sarabai Ishakbhai
|
00415
|
SBIN0060095
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224781381
|
|
MRS SARABEN ISHAQ NAGHIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
JODIYA
|
GJ-01-008-024-001/11034607
(Jodiya)
|
1101008000NRG25190520240006687
|
19/05/2024
|
M AKIL ABBAS
|
1101008WL000681
|
M AKIL ABBAS
|
00415
|
SBIN0060095
|
3108
|
3108
|
Processed
|
22/05/2024
|
|
4224781558
|
|
MR MAHMADAKIL ABBASBHAI SAMEJA
|
STATE BANK OF INDIA(508548)
|
|
39
|
JODIYA
|
GJ-01-008-024-001/11034607
(Jodiya)
|
1101008000NRG25190520240006686
|
19/05/2024
|
Sameja Kulsumben Abbashbhai
|
1101008WL000681
|
Sameja Kulsumben Abbashbhai
|
00415
|
SBIN0060095
|
3626
|
3626
|
Processed
|
22/05/2024
|
|
4224781652
|
|
MRS KULSAMBEN ABBASBHAI SAMEJA
|
STATE BANK OF INDIA(508548)
|
|
40
|
JODIYA
|
GJ-01-008-024-001/11034637
(Jodiya)
|
1101008000NRG25190520240006688
|
19/05/2024
|
Buchad Abbashbhai Daudbhai
|
1101008WL000681
|
Buchad Abbashbhai Daudbhai
|
00415
|
SBIN0060095
|
3360
|
3360
|
Rejected
|
22/05/2024
|
|
4224781198
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
JODIYA
|
GJ-01-008-024-001/11034637
(Jodiya)
|
1101008000NRG25190520240006689
|
19/05/2024
|
Buchad Kherunbai Abbashbhai
|
1101008WL000681
|
Buchad Kherunbai Abbashbhai
|
00415
|
SBIN0060095
|
3360
|
3360
|
Rejected
|
22/05/2024
|
|
4224781439
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
42
|
JODIYA
|
GJ-01-008-024-001/11034660
(Jodiya)
|
1101008000NRG25190520240006690
|
19/05/2024
|
Buchad Rahimaben H
|
1101008WL000681
|
Buchad Rahimaben H
|
00415
|
SBIN0060095
|
2996
|
2996
|
Processed
|
22/05/2024
|
|
4224781541
|
|
MISS RAHIMABEN HARUNBHAI BUCHAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
JODIYA
|
GJ-01-008-024-001/11034769
(Jodiya)
|
1101008000NRG25190520240006691
|
19/05/2024
|
GULSAN BAVLA
|
1101008WL000681
|
GULSAN BAVLA
|
00415
|
SBIN0060095
|
3472
|
3472
|
Processed
|
22/05/2024
|
|
4224781565
|
|
MRS GULSANBEN ISMAILBHAI PARMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
JODIYA
|
GJ-01-008-024-001/11034770
(Jodiya)
|
1101008000NRG25190520240006692
|
19/05/2024
|
PARMAL NASIMA
|
1101008WL000681
|
PARMAL NASIMA
|
00415
|
SBIN0060095
|
3920
|
3920
|
Rejected
|
22/05/2024
|
|
4224781487
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
JODIYA
|
GJ-01-008-024-001/11034770
(Jodiya)
|
1101008000NRG25190520240006693
|
19/05/2024
|
PARMAL NASIMA
|
1101008WL000681
|
PARMAL NASIMA
|
00415
|
SBIN0060095
|
3920
|
3920
|
Rejected
|
22/05/2024
|
|
4224781488
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
46
|
JODIYA
|
GJ-01-008-024-001/11034773
(Jodiya)
|
1101008000NRG25190520240006694
|
19/05/2024
|
PARMAL REMAT ABBAS
|
1101008WL000681
|
PARMAL REMAT ABBAS
|
00415
|
SBIN0060095
|
3850
|
3850
|
Rejected
|
22/05/2024
|
|
4224781486
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
47
|
JODIYA
|
GJ-01-008-024-001/11034773
(Jodiya)
|
1101008000NRG25190520240006695
|
19/05/2024
|
PARMAL SAJID
|
1101008WL000681
|
PARMAL SAJID
|
00415
|
SBIN0060095
|
3850
|
3850
|
Processed
|
22/05/2024
|
|
4224781135
|
|
MR SAJID ABBAS PARMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
JODIYA
|
GJ-01-008-024-001/11034774
(Jodiya)
|
1101008000NRG25190520240006696
|
19/05/2024
|
PARMAL GANIBHAI KASUBHAI
|
1101008WL000681
|
PARMAL GANIBHAI KASUBHAI
|
00415
|
SBIN0060095
|
3066
|
3066
|
Processed
|
22/05/2024
|
|
4224781489
|
|
MR GANIBHAI KASUBHAI PARMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
JODIYA
|
GJ-01-008-024-001/11034774
(Jodiya)
|
1101008000NRG25190520240006697
|
19/05/2024
|
PARMAL ROSANBEN
|
1101008WL000681
|
PARMAL ROSANBEN
|
00415
|
SBIN0060095
|
3066
|
3066
|
Processed
|
22/05/2024
|
|
4224781732
|
|
MRS PARMAL ROSHANBEN GANIBHAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
JODIYA
|
GJ-01-008-024-001/11034800
(Jodiya)
|
1101008000NRG25190520240006700
|
19/05/2024
|
ABDUL VAHID HUSENBHAI NANGIYA
|
1101008WL000681
|
ABDUL VAHID HUSENBHAI NANGIYA
|
00415
|
SBIN0060095
|
3419
|
3419
|
Processed
|
22/05/2024
|
|
4224781258
|
|
MASTER ABDUL VAHID HUSENBHAI NANGIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
JODIYA
|
GJ-01-008-024-001/11034800
(Jodiya)
|
1101008000NRG25190520240006698
|
19/05/2024
|
NANGIYA HUSEN HARUNBHAI
|
1101008WL000681
|
NANGIYA HUSEN HARUNBHAI
|
00415
|
SBIN0060095
|
3419
|
3419
|
Processed
|
22/05/2024
|
|
4224781306
|
|
MR HUSENBHAI HARUNBHAI NANGHIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
JODIYA
|
GJ-01-008-024-001/11034800
(Jodiya)
|
1101008000NRG25190520240006699
|
19/05/2024
|
NANGIYA ROSHAN HUSENBHAI
|
1101008WL000681
|
NANGIYA ROSHAN HUSENBHAI
|
00415
|
SBIN0060095
|
3156
|
3156
|
Processed
|
22/05/2024
|
|
4224781538
|
|
MISS ROSHAN HUSHEN NANDHIA
|
STATE BANK OF INDIA(508548)
|
|
53
|
JODIYA
|
GJ-01-008-024-001/11034801
(Jodiya)
|
1101008000NRG25190520240006701
|
19/05/2024
|
KUNGARA MAMAD JAKUBHAI
|
1101008WL000681
|
KUNGARA MAMAD JAKUBHAI
|
00415
|
SBIN0060095
|
3146
|
3146
|
Rejected
|
22/05/2024
|
|
4224781305
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
JODIYA
|
GJ-01-008-024-001/11034801
(Jodiya)
|
1101008000NRG25190520240006702
|
19/05/2024
|
KUNGARA TAHIRA MAMAD
|
1101008WL000681
|
KUNGARA TAHIRA MAMAD
|
00415
|
SBIN0060095
|
3146
|
3146
|
Processed
|
22/05/2024
|
|
4224781537
|
|
MRS TAHIRABEN MAMADBHAI KUNGADA
|
STATE BANK OF INDIA(508548)
|
|
55
|
JODIYA
|
GJ-01-008-024-001/11034801
(Jodiya)
|
1101008000NRG25190520240006703
|
19/05/2024
|
SAKIR HUSSAIN MAMAD KUNGDA
|
1101008WL000681
|
SAKIR HUSSAIN MAMAD KUNGDA
|
00415
|
SBIN0060095
|
3388
|
3388
|
Processed
|
22/05/2024
|
|
4224781221
|
|
MASTER SHAKIR HUSSAIN MAMAD KUNGDA
|
STATE BANK OF INDIA(508548)
|
|
56
|
JODIYA
|
GJ-01-008-024-001/11034803
(Jodiya)
|
1101008000NRG25190520240006705
|
19/05/2024
|
JAGIYA HUSEN OSHAMANBHAI
|
1101008WL000681
|
JAGIYA HUSEN OSHAMANBHAI
|
00415
|
SBIN0060095
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224781296
|
|
MRS SARABEN OSMAN JANGIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
JODIYA
|
GJ-01-008-024-001/11034803
(Jodiya)
|
1101008000NRG25190520240006704
|
19/05/2024
|
JAGIYA SARA OSHAMANBHAI
|
1101008WL000681
|
JAGIYA SARA OSHAMANBHAI
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781128
|
|
JANGIYA SARABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JODIYA
|
GJ-01-008-024-001/11034804
(Jodiya)
|
1101008000NRG25190520240006707
|
19/05/2024
|
BUCHAD AAISHABEN MAMADBHAI
|
1101008WL000681
|
BUCHAD AAISHABEN MAMADBHAI
|
00415
|
SBIN0060095
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224781423
|
|
MR SHERBANU ALI BUCHAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
JODIYA
|
GJ-01-008-024-001/11034804
(Jodiya)
|
1101008000NRG25190520240006706
|
19/05/2024
|
BUCHAD AAISHABEN MAMADBHAI
|
1101008WL000681
|
BUCHAD AAISHABEN MAMADBHAI
|
00415
|
SBIN0060095
|
3640
|
3640
|
Rejected
|
22/05/2024
|
|
4224781114
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
60
|
JODIYA
|
GJ-01-008-024-001/11034827
(Jodiya)
|
1101008000NRG25190520240006708
|
19/05/2024
|
BHIKHABHAI TOYATA
|
1101008WL000681
|
BHIKHABHAI TOYATA
|
00415
|
SBIN0060095
|
2618
|
2618
|
Processed
|
22/05/2024
|
|
4224781492
|
|
MR BHIKHABHAI KUKABHAI TOYATA
|
STATE BANK OF INDIA(508548)
|
|
61
|
JODIYA
|
GJ-01-008-024-001/11034827
(Jodiya)
|
1101008000NRG25190520240006709
|
19/05/2024
|
BHIKHABHAI TOYATA
|
1101008WL000681
|
BHIKHABHAI TOYATA
|
00415
|
SBIN0060095
|
2618
|
2618
|
Processed
|
22/05/2024
|
|
4224781557
|
|
MRS RANIBEN BHIKHABHAI TOYATA
|
STATE BANK OF INDIA(508548)
|
|
62
|
JODIYA
|
GJ-01-008-024-001/11034832
(Jodiya)
|
1101008000NRG25190520240006711
|
19/05/2024
|
BUCHAD JUNASH SULEMAN
|
1101008WL000681
|
BUCHAD JUNASH SULEMAN
|
00415
|
SBIN0060095
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224781321
|
|
MRS FARIDABEN JUNUSBHAI BUCHAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
JODIYA
|
GJ-01-008-024-001/11034832
(Jodiya)
|
1101008000NRG25190520240006710
|
19/05/2024
|
BUCHAD JUNASH SULEMAN
|
1101008WL000681
|
BUCHAD JUNASH SULEMAN
|
00415
|
SBIN0060095
|
3640
|
3640
|
Rejected
|
22/05/2024
|
|
4224781351
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
64
|
JODIYA
|
GJ-01-008-024-001/11034833
(Jodiya)
|
1101008000NRG25190520240006712
|
19/05/2024
|
BUCHAD JENAM
|
1101008WL000681
|
BUCHAD JENAM
|
00415
|
SBIN0060095
|
3920
|
3920
|
Rejected
|
22/05/2024
|
|
4224781322
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
JODIYA
|
GJ-01-008-024-001/11034833
(Jodiya)
|
1101008000NRG25190520240006713
|
19/05/2024
|
BUCHAD JENAM
|
1101008WL000681
|
BUCHAD JENAM
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781337
|
|
MRS JENAM JAKU BUCHAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
JODIYA
|
GJ-01-008-024-001/11034833
(Jodiya)
|
1101008000NRG25190520240006714
|
19/05/2024
|
BUCHAD JENAM
|
1101008WL000681
|
BUCHAD JENAM
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781357
|
|
MR RAMJAN JAKUBHAI BUCHAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
JODIYA
|
GJ-01-008-024-001/11034834
(Jodiya)
|
1101008000NRG25190520240006716
|
19/05/2024
|
JINAT LODHRA
|
1101008WL000681
|
JINAT LODHRA
|
00415
|
SBIN0060095
|
3069
|
3069
|
Rejected
|
22/05/2024
|
|
4224781109
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
68
|
JODIYA
|
GJ-01-008-024-001/11034834
(Jodiya)
|
1101008000NRG25190520240006715
|
19/05/2024
|
LODHARA MARIYALBEN ABDULBHAI
|
1101008WL000681
|
LODHARA MARIYALBEN ABDULBHAI
|
00415
|
SBIN0060095
|
3069
|
3069
|
Processed
|
22/05/2024
|
|
4224781493
|
|
MISS MARIYAMBEN ABDULBHAI LODHADA
|
STATE BANK OF INDIA(508548)
|
|
69
|
JODIYA
|
GJ-01-008-024-001/11034837
(Jodiya)
|
1101008000NRG25190520240006717
|
19/05/2024
|
BUDHA JAKUBHAI MAMADBHAI
|
1101008WL000681
|
BUDHA JAKUBHAI MAMADBHAI
|
00415
|
SBIN0060095
|
2600
|
2600
|
Processed
|
22/05/2024
|
|
4224781309
|
|
MR JAKUBHAI MAMADBHAI BUDHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
JODIYA
|
GJ-01-008-024-001/11034837
(Jodiya)
|
1101008000NRG25190520240006718
|
19/05/2024
|
BUDHA JAKUBHAI MAMADBHAI
|
1101008WL000681
|
BUDHA JAKUBHAI MAMADBHAI
|
00415
|
SBIN0060095
|
2600
|
2600
|
Processed
|
22/05/2024
|
|
4224781350
|
|
MRS AMINA ZAKUBHAI BUDHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
JODIYA
|
GJ-01-008-024-001/11034839
(Jodiya)
|
1101008000NRG25190520240006719
|
19/05/2024
|
BUCHAD AJIZ SULEMAN
|
1101008WL000681
|
BUCHAD AJIZ SULEMAN
|
00415
|
SBIN0060095
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224781358
|
|
MR AJIJBHAI SALEMANBHAI BUCHAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
JODIYA
|
GJ-01-008-024-001/11034839
(Jodiya)
|
1101008000NRG25190520240006720
|
19/05/2024
|
BUCHAD HUSENA
|
1101008WL000681
|
BUCHAD HUSENA
|
00415
|
SBIN0060095
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224781695
|
|
MRS HUSENABEN AJIJ BUCHAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
JODIYA
|
GJ-01-008-024-001/11034849
(Jodiya)
|
1101008000NRG25190520240006722
|
19/05/2024
|
SEDAT HAJARA
|
1101008WL000681
|
SEDAT HAJARA
|
00415
|
SBIN0060095
|
3920
|
3920
|
Rejected
|
22/05/2024
|
|
4224781396
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
74
|
JODIYA
|
GJ-01-008-024-001/11034849
(Jodiya)
|
1101008000NRG25190520240006723
|
19/05/2024
|
SEDAT HAJARA
|
1101008WL000681
|
SEDAT HAJARA
|
00415
|
SBIN0060095
|
3360
|
3360
|
Rejected
|
22/05/2024
|
|
4224781397
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
75
|
JODIYA
|
GJ-01-008-024-001/11034849
(Jodiya)
|
1101008000NRG25190520240006721
|
19/05/2024
|
SEDAT HAJARA NURMAMAD
|
1101008WL000681
|
SEDAT HAJARA NURMAMAD
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781395
|
|
MRS HAJARABEN NOORMAMAD SEDAT
|
STATE BANK OF INDIA(508548)
|
|
76
|
JODIYA
|
GJ-01-008-024-001/11034854
(Jodiya)
|
1101008000NRG25190520240006724
|
19/05/2024
|
AISHABEN ABDULBHAI NUTYAR
|
1101008WL000681
|
AISHABEN ABDULBHAI NUTYAR
|
00415
|
SBIN0060095
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224781278
|
|
MRS AISHABEN ABDULBHAI NUTYAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
JODIYA
|
GJ-01-008-024-001/11034858
(Jodiya)
|
1101008000NRG25190520240006725
|
19/05/2024
|
BHOKAL HAVABAI DAUDBHAI
|
1101008WL000681
|
BHOKAL HAVABAI DAUDBHAI
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781540
|
|
MISS HAVABEN DAOODBHAI BHOKAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
JODIYA
|
GJ-01-008-024-001/11034866
(Jodiya)
|
1101008000NRG25190520240006726
|
19/05/2024
|
ISHAK HAJI PALANI
|
1101008WL000681
|
ISHAK HAJI PALANI
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781447
|
|
MR ISHAK HAJI PALANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
JODIYA
|
GJ-01-008-024-001/11034866
(Jodiya)
|
1101008000NRG25190520240006727
|
19/05/2024
|
PALANI SARIFABEN
|
1101008WL000681
|
PALANI SARIFABEN
|
00415
|
SBIN0060095
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224781448
|
|
MR ISHAK HAJI PALANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
JODIYA
|
GJ-01-008-024-001/11034867
(Jodiya)
|
1101008000NRG25190520240006728
|
19/05/2024
|
PALANI JARINA
|
1101008WL000681
|
PALANI JARINA
|
00415
|
SBIN0060095
|
2041
|
2041
|
Rejected
|
22/05/2024
|
|
4224781216
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
81
|
JODIYA
|
GJ-01-008-024-001/11034871
(Jodiya)
|
1101008000NRG25190520240006729
|
19/05/2024
|
PARESA LAXMAN
|
1101008WL000681
|
PARESA LAXMAN
|
00415
|
SBIN0060095
|
2660
|
2660
|
Rejected
|
22/05/2024
|
|
4224781299
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
82
|
JODIYA
|
GJ-01-008-024-001/11034871
(Jodiya)
|
1101008000NRG25190520240006730
|
19/05/2024
|
PARESHA BHARTIBEN LAXMANBHAI
|
1101008WL000681
|
PARESHA BHARTIBEN LAXMANBHAI
|
00415
|
SBIN0060095
|
2660
|
2660
|
Processed
|
22/05/2024
|
|
4224781426
|
|
MRS BHARTIBEN LAXMANBHAI PARESHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
JODIYA
|
GJ-01-008-024-001/11034873
(Jodiya)
|
1101008000NRG25190520240006731
|
19/05/2024
|
KHICHADI MAMADSARIF ABDULA
|
1101008WL000681
|
KHICHADI MAMADSARIF ABDULA
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781390
|
|
MR MAMADSARIF ABDUL KHICHDI
|
STATE BANK OF INDIA(508548)
|
|
84
|
JODIYA
|
GJ-01-008-024-001/11034873
(Jodiya)
|
1101008000NRG25190520240006732
|
19/05/2024
|
KHICHADI SAKINA
|
1101008WL000681
|
KHICHADI SAKINA
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781468
|
|
MRS SHAKEENA MAMADSHRIF KHICHADI
|
STATE BANK OF INDIA(508548)
|
|
85
|
JODIYA
|
GJ-01-008-024-001/11034874
(Jodiya)
|
1101008000NRG25190520240006733
|
19/05/2024
|
HUSENBHAI KHICHADI
|
1101008WL000681
|
HUSENBHAI KHICHADI
|
00415
|
SBIN0060095
|
3471
|
3471
|
Processed
|
22/05/2024
|
|
4224781601
|
|
MR KHICHADI HUSENBHAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
JODIYA
|
GJ-01-008-024-001/11034874
(Jodiya)
|
1101008000NRG25190520240006734
|
19/05/2024
|
Khichadi Husena Husen
|
1101008WL000681
|
Khichadi Husena Husen
|
00415
|
SBIN0060095
|
3738
|
3738
|
Processed
|
22/05/2024
|
|
4224781718
|
|
MR KHICHADI HUSENBHAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
JODIYA
|
GJ-01-008-024-001/11034875
(Jodiya)
|
1101008000NRG25190520240006735
|
19/05/2024
|
SAYCHA KASAMBHAI SALEMAN
|
1101008WL000681
|
SAYCHA KASAMBHAI SALEMAN
|
00415
|
SBIN0060095
|
2282
|
2282
|
Processed
|
22/05/2024
|
|
4224781409
|
|
MR KASAMBHAI SULEMANBHAI SAICHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
JODIYA
|
GJ-01-008-024-001/11034875
(Jodiya)
|
1101008000NRG25190520240006736
|
19/05/2024
|
SAYCHA REHEMAT
|
1101008WL000681
|
SAYCHA REHEMAT
|
00415
|
SBIN0060095
|
1956
|
1956
|
Rejected
|
22/05/2024
|
|
4224781333
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
89
|
JODIYA
|
GJ-01-008-024-001/11034875
(Jodiya)
|
1101008000NRG25190520240006737
|
19/05/2024
|
SAYCHA UMAR K
|
1101008WL000681
|
SAYCHA UMAR K
|
00415
|
SBIN0060095
|
1793
|
1793
|
Processed
|
22/05/2024
|
|
4224781613
|
|
MR SAYACHA UMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
JODIYA
|
GJ-01-008-024-001/11034876
(Jodiya)
|
1101008000NRG25190520240006741
|
19/05/2024
|
SAYCHA NYAJ ALI SULTAN
|
1101008WL000681
|
SAYCHA NYAJ ALI SULTAN
|
00415
|
SBIN0060095
|
2562
|
2562
|
Processed
|
22/05/2024
|
|
4224781173
|
|
MRS SAYACHA FATAMA NAZALI
|
STATE BANK OF INDIA(508548)
|
|
91
|
JODIYA
|
GJ-01-008-024-001/11034876
(Jodiya)
|
1101008000NRG25190520240006740
|
19/05/2024
|
SAYCHA NYAJALI SULTANBHAI
|
1101008WL000681
|
SAYCHA NYAJALI SULTANBHAI
|
00415
|
SBIN0060095
|
2562
|
2562
|
Rejected
|
22/05/2024
|
|
4224781172
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
92
|
JODIYA
|
GJ-01-008-024-001/11034876
(Jodiya)
|
1101008000NRG25190520240006739
|
19/05/2024
|
SAYCHA sultan
|
1101008WL000681
|
SAYCHA sultan
|
00415
|
SBIN0060095
|
2562
|
2562
|
Processed
|
22/05/2024
|
|
4224781623
|
|
MISS FARIDA SULTAN SAICHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
JODIYA
|
GJ-01-008-024-001/11034876
(Jodiya)
|
1101008000NRG25190520240006738
|
19/05/2024
|
SAYCHA SULTANBHAI SULEMANBHAI
|
1101008WL000681
|
SAYCHA SULTANBHAI SULEMANBHAI
|
00415
|
SBIN0060095
|
2562
|
2562
|
Rejected
|
22/05/2024
|
|
4224781242
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
JODIYA
|
GJ-01-008-024-001/11034886
(Jodiya)
|
1101008000NRG25190520240006742
|
19/05/2024
|
BUCHAD AALIBHAI SIDIK
|
1101008WL000681
|
BUCHAD AALIBHAI SIDIK
|
00415
|
SBIN0060095
|
2898
|
2898
|
Rejected
|
22/05/2024
|
|
4224781496
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
95
|
JODIYA
|
GJ-01-008-024-001/11034886
(Jodiya)
|
1101008000NRG25190520240006743
|
19/05/2024
|
BUCHAD HUSENA AALIBHAI
|
1101008WL000681
|
BUCHAD HUSENA AALIBHAI
|
00415
|
SBIN0060095
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224781183
|
|
MRS HUSENABEN ALIBHAI BUCHAD
|
STATE BANK OF INDIA(508548)
|
|
96
|
JODIYA
|
GJ-01-008-024-001/11034895
(Jodiya)
|
1101008000NRG25190520240006746
|
19/05/2024
|
KHOD FATIMA SALEMAMAD
|
1101008WL000681
|
KHOD FATIMA SALEMAMAD
|
00415
|
SBIN0060095
|
3752
|
3752
|
Processed
|
22/05/2024
|
|
4224781244
|
|
FATIMA BEGUM DO JAFAR ALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
JODIYA
|
GJ-01-008-024-001/11034895
(Jodiya)
|
1101008000NRG25190520240006744
|
19/05/2024
|
khod ismail sidik
|
1101008WL000681
|
khod ismail sidik
|
00415
|
SBIN0060095
|
3484
|
3484
|
Rejected
|
22/05/2024
|
|
4224781342
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
98
|
JODIYA
|
GJ-01-008-024-001/11034895
(Jodiya)
|
1101008000NRG25190520240006745
|
19/05/2024
|
KHOD MARIYAMBEN ISMAIL
|
1101008WL000681
|
KHOD MARIYAMBEN ISMAIL
|
00415
|
SBIN0060095
|
3752
|
3752
|
Processed
|
22/05/2024
|
|
4224781343
|
|
MRS MARIYAM ISMAIL KHOD
|
STATE BANK OF INDIA(508548)
|
|
99
|
JODIYA
|
GJ-01-008-024-001/110348997
(Jodiya)
|
1101008000NRG25190520240006747
|
19/05/2024
|
ABBASHBHAI BABARIYA
|
1101008WL000681
|
ABBASHBHAI BABARIYA
|
00415
|
SBIN0060095
|
2954
|
2954
|
Processed
|
22/05/2024
|
|
4224781594
|
|
MR ABBASHBHAI ISHAQBHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
JODIYA
|
GJ-01-008-024-001/110349140
(Jodiya)
|
1101008000NRG25190520240006748
|
19/05/2024
|
PALANI RAJAK BAVLA
|
1101008WL000681
|
PALANI RAJAK BAVLA
|
00415
|
SBIN0060095
|
3136
|
3136
|
Processed
|
22/05/2024
|
|
4224781202
|
|
MR RAZAKBHAI BHAVLA PALANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
JODIYA
|
GJ-01-008-024-001/110349140
(Jodiya)
|
1101008000NRG25190520240006749
|
19/05/2024
|
PALANI ROSHAN
|
1101008WL000681
|
PALANI ROSHAN
|
00415
|
SBIN0060095
|
3136
|
3136
|
Rejected
|
22/05/2024
|
|
4224781184
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
102
|
JODIYA
|
GJ-01-008-024-001/110349141
(Jodiya)
|
1101008000NRG25190520240006750
|
19/05/2024
|
IMRANBHAI PALEJA
|
1101008WL000681
|
IMRANBHAI PALEJA
|
00415
|
SBIN0060095
|
3780
|
3780
|
Processed
|
22/05/2024
|
|
4224781464
|
|
MR PALEJA AYUBBHAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
JODIYA
|
GJ-01-008-024-001/110349141
(Jodiya)
|
1101008000NRG25190520240006752
|
19/05/2024
|
IMRANBHAI PALEJA
|
1101008WL000681
|
IMRANBHAI PALEJA
|
00415
|
SBIN0060095
|
3780
|
3780
|
Processed
|
22/05/2024
|
|
4224781127
|
|
MR PALEJA IMRAN AYUB
|
STATE BANK OF INDIA(508548)
|
|
104
|
JODIYA
|
GJ-01-008-024-001/110349141
(Jodiya)
|
1101008000NRG25190520240006751
|
19/05/2024
|
KHATUN PALEJA
|
1101008WL000681
|
KHATUN PALEJA
|
00415
|
SBIN0060095
|
3780
|
3780
|
Rejected
|
22/05/2024
|
|
4224781598
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
105
|
JODIYA
|
GJ-01-008-024-001/110349146
(Jodiya)
|
1101008000NRG25190520240006757
|
19/05/2024
|
PALANI AASHAF
|
1101008WL000681
|
PALANI AASHAF
|
00415
|
SBIN0060095
|
2626
|
2626
|
Processed
|
22/05/2024
|
|
4224781157
|
|
MR PALANI ASHIKBHAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
JODIYA
|
GJ-01-008-024-001/110349146
(Jodiya)
|
1101008000NRG25190520240006756
|
19/05/2024
|
PALANI ASAGAR
|
1101008WL000681
|
PALANI ASAGAR
|
00415
|
SBIN0060095
|
2828
|
2828
|
Processed
|
22/05/2024
|
|
4224781190
|
|
MR ASGARBHAI BAVLABHAI PALANI
|
STATE BANK OF INDIA(508548)
|
|
107
|
JODIYA
|
GJ-01-008-024-001/110349146
(Jodiya)
|
1101008000NRG25190520240006753
|
19/05/2024
|
PALANI HALIMABEN BAVLABHAI
|
1101008WL000681
|
PALANI HALIMABEN BAVLABHAI
|
00415
|
SBIN0060095
|
2828
|
2828
|
Processed
|
22/05/2024
|
|
4224781330
|
|
MRS HALIMABEN BAVLA PALANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
JODIYA
|
GJ-01-008-024-001/110349146
(Jodiya)
|
1101008000NRG25190520240006754
|
19/05/2024
|
PALANI HALIMABEN BAVLABHAI
|
1101008WL000681
|
PALANI HALIMABEN BAVLABHAI
|
00415
|
SBIN0060095
|
2828
|
2828
|
Rejected
|
22/05/2024
|
|
4224781331
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
109
|
JODIYA
|
GJ-01-008-024-001/110349146
(Jodiya)
|
1101008000NRG25190520240006755
|
19/05/2024
|
PALANI HALIMABEN BAVLABHAI
|
1101008WL000681
|
PALANI HALIMABEN BAVLABHAI
|
00415
|
SBIN0060095
|
2828
|
2828
|
Rejected
|
22/05/2024
|
|
4224781332
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
110
|
JODIYA
|
GJ-01-008-024-001/110349148
(Jodiya)
|
1101008000NRG25190520240006759
|
19/05/2024
|
NANGIYA SHERBANU
|
1101008WL000681
|
NANGIYA SHERBANU
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781334
|
|
MRS SHERBANU TAIYAB NAGIYA
|
STATE BANK OF INDIA(508548)
|
|
111
|
JODIYA
|
GJ-01-008-024-001/110349148
(Jodiya)
|
1101008000NRG25190520240006758
|
19/05/2024
|
NANGIYA TEYAB HAJI
|
1101008WL000681
|
NANGIYA TEYAB HAJI
|
00415
|
SBIN0060095
|
3920
|
3920
|
Rejected
|
22/05/2024
|
|
4224781273
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
112
|
JODIYA
|
GJ-01-008-024-001/110349158
(Jodiya)
|
1101008000NRG25190520240006763
|
19/05/2024
|
NAJEEMA NURMAMADBHAI PALEJA
|
1101008WL000681
|
NAJEEMA NURMAMADBHAI PALEJA
|
00415
|
SBIN0060095
|
3864
|
3864
|
Rejected
|
22/05/2024
|
|
4224781686
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
113
|
JODIYA
|
GJ-01-008-024-001/110349158
(Jodiya)
|
1101008000NRG25190520240006762
|
19/05/2024
|
NURMAMADBHAI PALEJA
|
1101008WL000681
|
NURMAMADBHAI PALEJA
|
00415
|
SBIN0060095
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224781574
|
|
MR NURMAMADBHAI AMADBHAI PALEJA
|
STATE BANK OF INDIA(508548)
|
|
114
|
JODIYA
|
GJ-01-008-024-001/110349158
(Jodiya)
|
1101008000NRG25190520240006760
|
19/05/2024
|
PALEJA AMADBHAI NURMAMAD
|
1101008WL000681
|
PALEJA AMADBHAI NURMAMAD
|
00415
|
SBIN0060095
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224781329
|
|
MR AMAD NURMAMAD PALEJA
|
STATE BANK OF INDIA(508548)
|
|
115
|
JODIYA
|
GJ-01-008-024-001/110349158
(Jodiya)
|
1101008000NRG25190520240006761
|
19/05/2024
|
PALEJA FATMABEN
|
1101008WL000681
|
PALEJA FATMABEN
|
00415
|
SBIN0060095
|
3588
|
3588
|
Rejected
|
22/05/2024
|
|
4224781106
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
116
|
JODIYA
|
GJ-01-008-024-001/110349168
(Jodiya)
|
1101008000NRG25190520240006764
|
19/05/2024
|
SAYCHA HANIF HASAMBHAI
|
1101008WL000681
|
SAYCHA HANIF HASAMBHAI
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781578
|
|
MRS SHAKINABEN HANIFBHAI SAYACHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
JODIYA
|
GJ-01-008-024-001/110349169
(Jodiya)
|
1101008000NRG25190520240006765
|
19/05/2024
|
reshmaben kasubhai sedat
|
1101008WL000681
|
reshmaben kasubhai sedat
|
00415
|
SBIN0060095
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224781445
|
|
MR KASAMBHAI DAUDBHAI SEDAT
|
STATE BANK OF INDIA(508548)
|
|
118
|
JODIYA
|
GJ-01-008-024-001/110349169
(Jodiya)
|
1101008000NRG25190520240006766
|
19/05/2024
|
SEDAT FATMA
|
1101008WL000681
|
SEDAT FATMA
|
00415
|
SBIN0060095
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224781617
|
|
MRS SEDAT FATMABEN
|
STATE BANK OF INDIA(508548)
|
|
119
|
JODIYA
|
GJ-01-008-024-001/110349170
(Jodiya)
|
1101008000NRG25190520240006767
|
19/05/2024
|
HURBAI SODHA
|
1101008WL000681
|
HURBAI SODHA
|
00415
|
SBIN0060095
|
1738
|
1738
|
Rejected
|
22/05/2024
|
|
4224781384
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
120
|
JODIYA
|
GJ-01-008-024-001/110349170
(Jodiya)
|
1101008000NRG25190520240006768
|
19/05/2024
|
SODHA HURBAI
|
1101008WL000681
|
SODHA HURBAI
|
00415
|
SBIN0060095
|
2212
|
2212
|
Processed
|
22/05/2024
|
|
4224781588
|
|
MRS HURBAI JUNAS SODHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
JODIYA
|
GJ-01-008-024-001/110349170
(Jodiya)
|
1101008000NRG25190520240006769
|
19/05/2024
|
SODHA IMRAN
|
1101008WL000681
|
SODHA IMRAN
|
00415
|
SBIN0060095
|
1738
|
1738
|
Processed
|
22/05/2024
|
|
4224781365
|
|
MR IMRAN YUNUSBHAI SODHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
JODIYA
|
GJ-01-008-024-001/110349170
(Jodiya)
|
1101008000NRG25190520240006771
|
19/05/2024
|
SODHA NASIMA
|
1101008WL000681
|
SODHA NASIMA
|
00415
|
SBIN0060095
|
1738
|
1738
|
Processed
|
22/05/2024
|
|
4224781720
|
|
MRS SODHA NASIMA IMRAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
JODIYA
|
GJ-01-008-024-001/110349170
(Jodiya)
|
1101008000NRG25190520240006770
|
19/05/2024
|
SODHA SOKAT
|
1101008WL000681
|
SODHA SOKAT
|
00415
|
SBIN0060095
|
1896
|
1896
|
Processed
|
22/05/2024
|
|
4224781377
|
|
MR SOKATALI YUNUSBHAI SODHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
JODIYA
|
GJ-01-008-024-001/110349172
(Jodiya)
|
1101008000NRG25190520240006775
|
19/05/2024
|
AJAZ DOSHMAMAD JAM
|
1101008WL000681
|
AJAZ DOSHMAMAD JAM
|
00415
|
SBIN0060095
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224781180
|
|
MR AJAZ DOSHMAMAD JAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
JODIYA
|
GJ-01-008-024-001/110349172
(Jodiya)
|
1101008000NRG25190520240006772
|
19/05/2024
|
JAM DOSMAMAD NURMAMAD
|
1101008WL000681
|
JAM DOSMAMAD NURMAMAD
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781370
|
|
MR DOSTMAHAMAD NURMAMAD JAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
JODIYA
|
GJ-01-008-024-001/110349172
(Jodiya)
|
1101008000NRG25190520240006773
|
19/05/2024
|
JAM DOSMAMAD NURMAMAD
|
1101008WL000681
|
JAM DOSMAMAD NURMAMAD
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781693
|
|
MRS HALIMABEN DOSTMOHMAD JAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
JODIYA
|
GJ-01-008-024-001/110349172
(Jodiya)
|
1101008000NRG25190520240006774
|
19/05/2024
|
JAM SABANA DOSMAMAD
|
1101008WL000681
|
JAM SABANA DOSMAMAD
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781372
|
|
MR JAM SHABAN DOSHMAMAD
|
STATE BANK OF INDIA(508548)
|
|
128
|
JODIYA
|
GJ-01-008-024-001/110349177
(Jodiya)
|
1101008000NRG25190520240006776
|
19/05/2024
|
LADAK HAJRABEN BAVLA
|
1101008WL000681
|
LADAK HAJRABEN BAVLA
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781506
|
|
MRS HAJRABEN BAVLABHAI LADAK
|
STATE BANK OF INDIA(508548)
|
|
129
|
JODIYA
|
GJ-01-008-024-001/110349179
(Jodiya)
|
1101008000NRG25190520240006778
|
19/05/2024
|
AJIJ SAICHA
|
1101008WL000681
|
AJIJ SAICHA
|
00415
|
SBIN0060095
|
2870
|
2870
|
Processed
|
22/05/2024
|
|
4224781403
|
|
MR AJIJ AKBAR SAICHA
|
STATE BANK OF INDIA(508548)
|
|
130
|
JODIYA
|
GJ-01-008-024-001/110349179
(Jodiya)
|
1101008000NRG25190520240006777
|
19/05/2024
|
SAYCHA AJIJ AKABARBHAI
|
1101008WL000681
|
SAYCHA AJIJ AKABARBHAI
|
00415
|
SBIN0060095
|
2870
|
2870
|
Rejected
|
22/05/2024
|
|
4224781402
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
131
|
JODIYA
|
GJ-01-008-024-001/110349181
(Jodiya)
|
1101008000NRG25190520240006779
|
19/05/2024
|
RAV AMINA AALI
|
1101008WL000681
|
RAV AMINA AALI
|
00415
|
SBIN0060095
|
2288
|
2288
|
Processed
|
22/05/2024
|
|
4224781142
|
|
MRS AMINA ALIBHAI RAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
JODIYA
|
GJ-01-008-024-001/110349188
(Jodiya)
|
1101008000NRG25190520240006780
|
19/05/2024
|
SEDAT ABBAS ISHAK
|
1101008WL000681
|
SEDAT ABBAS ISHAK
|
00415
|
SBIN0060095
|
2870
|
2870
|
Rejected
|
22/05/2024
|
|
4224781132
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
133
|
JODIYA
|
GJ-01-008-024-001/110349189
(Jodiya)
|
1101008000NRG25190520240006781
|
19/05/2024
|
LADAK SAFURA BAVLA
|
1101008WL000681
|
LADAK SAFURA BAVLA
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781284
|
|
MRS SAFURABEN BAVLABHAI LADAK
|
STATE BANK OF INDIA(508548)
|
|
134
|
JODIYA
|
GJ-01-008-024-001/110349193
(Jodiya)
|
1101008000NRG25190520240006782
|
19/05/2024
|
SAYCHA KARIM ABDULBHA
|
1101008WL000681
|
SAYCHA KARIM ABDULBHA
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781354
|
|
MRS SABIRA KARIM SAICHA
|
STATE BANK OF INDIA(508548)
|
|
135
|
JODIYA
|
GJ-01-008-024-001/110349193
(Jodiya)
|
1101008000NRG25190520240006783
|
19/05/2024
|
SAYCHA SHABIRA
|
1101008WL000681
|
SAYCHA SHABIRA
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781398
|
|
MRS SABIRA KARIM SAICHA
|
STATE BANK OF INDIA(508548)
|
|
136
|
JODIYA
|
GJ-01-008-024-001/110349202
(Jodiya)
|
1101008000NRG25190520240006784
|
19/05/2024
|
RATHOD JAMNABEN
|
1101008WL000681
|
RATHOD JAMNABEN
|
00415
|
SBIN0060095
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4224781328
|
|
MRS JAMNABEN KANTILAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
137
|
JODIYA
|
GJ-01-008-024-001/110349207
(Jodiya)
|
1101008000NRG25190520240006787
|
19/05/2024
|
KISHAN SAVJI
|
1101008WL000681
|
KISHAN SAVJI
|
00415
|
SBIN0060095
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224781627
|
|
MR HALVADIYA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
JODIYA
|
GJ-01-008-024-001/110349207
(Jodiya)
|
1101008000NRG25190520240006786
|
19/05/2024
|
VADHARI KANTA
|
1101008WL000681
|
VADHARI KANTA
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781728
|
|
MRS HALVADIYA KANTABEN SAVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
JODIYA
|
GJ-01-008-024-001/110349207
(Jodiya)
|
1101008000NRG25190520240006785
|
19/05/2024
|
VADHARI SAVJIBHAI CHANUBHAI
|
1101008WL000681
|
VADHARI SAVJIBHAI CHANUBHAI
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781640
|
|
MR SAVJIBHAI CHANABHAI HALVADIYA
|
STATE BANK OF INDIA(508548)
|
|
140
|
JODIYA
|
GJ-01-008-024-001/110349209
(Jodiya)
|
1101008000NRG25190520240006789
|
19/05/2024
|
NANGIYA GULSHANBEN RAJAK
|
1101008WL000681
|
NANGIYA GULSHANBEN RAJAK
|
00415
|
SBIN0060095
|
3290
|
3290
|
Rejected
|
22/05/2024
|
|
4224781141
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
141
|
JODIYA
|
GJ-01-008-024-001/110349209
(Jodiya)
|
1101008000NRG25190520240006788
|
19/05/2024
|
NANGIYA RAJAK IBRAHIM
|
1101008WL000681
|
NANGIYA RAJAK IBRAHIM
|
00415
|
SBIN0060095
|
3290
|
3290
|
Rejected
|
22/05/2024
|
|
4224781507
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
142
|
JODIYA
|
GJ-01-008-024-001/110349215
(Jodiya)
|
1101008000NRG25190520240006790
|
19/05/2024
|
GADH HANIF MAMAD
|
1101008WL000681
|
GADH HANIF MAMAD
|
00415
|
SBIN0060095
|
3640
|
3640
|
Rejected
|
22/05/2024
|
|
4224781503
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
143
|
JODIYA
|
GJ-01-008-024-001/110349215
(Jodiya)
|
1101008000NRG25190520240006791
|
19/05/2024
|
GADH HANIF MAMAD
|
1101008WL000681
|
GADH HANIF MAMAD
|
00415
|
SBIN0060095
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224781504
|
|
MRS GADH HUSENA
|
STATE BANK OF INDIA(508548)
|
|
144
|
JODIYA
|
GJ-01-008-024-001/110349216
(Jodiya)
|
1101008000NRG25190520240006792
|
19/05/2024
|
GADH SARIFA MAMAD
|
1101008WL000681
|
GADH SARIFA MAMAD
|
00415
|
SBIN0060095
|
3523
|
3523
|
Processed
|
22/05/2024
|
|
4224781446
|
|
MISS SARIFABEN MAMADBHAI GADH
|
STATE BANK OF INDIA(508548)
|
|
145
|
JODIYA
|
GJ-01-008-024-001/110349216
(Jodiya)
|
1101008000NRG25190520240006793
|
19/05/2024
|
HABIB MAMAD
|
1101008WL000681
|
HABIB MAMAD
|
00415
|
SBIN0060095
|
3523
|
3523
|
Processed
|
22/05/2024
|
|
4224781326
|
|
MR HABIB MAMAD GADH
|
STATE BANK OF INDIA(508548)
|
|
146
|
JODIYA
|
GJ-01-008-024-001/110349222
(Jodiya)
|
1101008000NRG25190520240006794
|
19/05/2024
|
RAJAK AKBAR SAICHA
|
1101008WL000681
|
RAJAK AKBAR SAICHA
|
00415
|
SBIN0060095
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
4224781404
|
|
MR RAJAK AKBAR SAICHA
|
STATE BANK OF INDIA(508548)
|
|
147
|
JODIYA
|
GJ-01-008-024-001/110349225
(Jodiya)
|
1101008000NRG25190520240006796
|
19/05/2024
|
CHHER AALI
|
1101008WL000681
|
CHHER AALI
|
00415
|
SBIN0060095
|
3360
|
3360
|
Rejected
|
22/05/2024
|
|
4224781146
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
148
|
JODIYA
|
GJ-01-008-024-001/110349225
(Jodiya)
|
1101008000NRG25190520240006795
|
19/05/2024
|
CHHER ALIMAMAD ABDUL
|
1101008WL000681
|
CHHER ALIMAMAD ABDUL
|
00415
|
SBIN0060095
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224781535
|
|
MR ALIBHAI ABDULBHAI CHHER
|
STATE BANK OF INDIA(508548)
|
|
149
|
JODIYA
|
GJ-01-008-024-001/110349228
(Jodiya)
|
1101008000NRG25190520240006800
|
19/05/2024
|
BHATTI FARIDA SIDIK
|
1101008WL000681
|
BHATTI FARIDA SIDIK
|
00415
|
SBIN0060095
|
3081
|
3081
|
Rejected
|
22/05/2024
|
|
4224781107
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
150
|
JODIYA
|
GJ-01-008-024-001/110349228
(Jodiya)
|
1101008000NRG25190520240006799
|
19/05/2024
|
BHATTI JUMMA SIDIK
|
1101008WL000681
|
BHATTI JUMMA SIDIK
|
00415
|
SBIN0060095
|
3318
|
3318
|
Rejected
|
22/05/2024
|
|
4224781201
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
JODIYA
|
GJ-01-008-024-001/110349228
(Jodiya)
|
1101008000NRG25190520240006797
|
19/05/2024
|
BHATTI SIDIK HARUN
|
1101008WL000681
|
BHATTI SIDIK HARUN
|
00415
|
SBIN0060095
|
3081
|
3081
|
Rejected
|
22/05/2024
|
|
4224781123
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
152
|
JODIYA
|
GJ-01-008-024-001/110349228
(Jodiya)
|
1101008000NRG25190520240006798
|
19/05/2024
|
SAKINABEN SIDIKBHAI
|
1101008WL000681
|
SAKINABEN SIDIKBHAI
|
00415
|
SBIN0060095
|
3318
|
3318
|
Rejected
|
22/05/2024
|
|
4224781536
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
153
|
JODIYA
|
GJ-01-008-024-001/110349230
(Jodiya)
|
1101008000NRG25190520240006801
|
19/05/2024
|
BHAGAD HALIMA OSMAN
|
1101008WL000681
|
BHAGAD HALIMA OSMAN
|
00415
|
SBIN0060095
|
2240
|
2240
|
Processed
|
22/05/2024
|
|
4224781399
|
|
MRS HALIMA OSMAN BHAGAAD
|
STATE BANK OF INDIA(508548)
|
|
154
|
JODIYA
|
GJ-01-008-024-001/110349230
(Jodiya)
|
1101008000NRG25190520240006802
|
19/05/2024
|
BHAGAD HALIMA OSMAN
|
1101008WL000681
|
BHAGAD HALIMA OSMAN
|
00415
|
SBIN0060095
|
2240
|
2240
|
Processed
|
22/05/2024
|
|
4224781217
|
|
MRS HALIMA OSMAN BHAGAAD
|
STATE BANK OF INDIA(508548)
|
|
155
|
JODIYA
|
GJ-01-008-024-001/110349245
(Jodiya)
|
1101008000NRG25190520240006804
|
19/05/2024
|
NODE HUSEN SALEMMAD
|
1101008WL000681
|
NODE HUSEN SALEMMAD
|
00415
|
SBIN0060095
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224781137
|
|
NODE HUSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
JODIYA
|
GJ-01-008-024-001/110349245
(Jodiya)
|
1101008000NRG25190520240006803
|
19/05/2024
|
NODE SALEBHAI ISAKBHAI
|
1101008WL000681
|
NODE SALEBHAI ISAKBHAI
|
00415
|
SBIN0060095
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224781543
|
|
MR SALEMBHAI ISHAKBHAI NODE
|
STATE BANK OF INDIA(508548)
|
|
157
|
JODIYA
|
GJ-01-008-024-001/110349250
(Jodiya)
|
1101008000NRG25190520240006805
|
19/05/2024
|
SANNA MUBARAK HAJIBHAI
|
1101008WL000681
|
SANNA MUBARAK HAJIBHAI
|
00415
|
SBIN0060095
|
3920
|
3920
|
Rejected
|
22/05/2024
|
|
4224781346
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
158
|
JODIYA
|
GJ-01-008-024-001/110349250
(Jodiya)
|
1101008000NRG25190520240006806
|
19/05/2024
|
SANNA MUBARAK HAJIBHAI
|
1101008WL000681
|
SANNA MUBARAK HAJIBHAI
|
00415
|
SBIN0060095
|
3920
|
3920
|
Rejected
|
22/05/2024
|
|
4224781347
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
159
|
JODIYA
|
GJ-01-008-024-001/110349251
(Jodiya)
|
1101008000NRG25190520240006807
|
19/05/2024
|
HAMID MUSA
|
1101008WL000681
|
HAMID MUSA
|
00415
|
SBIN0060095
|
2240
|
2240
|
Processed
|
22/05/2024
|
|
4224781542
|
|
MR HAMEED MUSA CHHARECHA
|
STATE BANK OF INDIA(508548)
|
|
160
|
JODIYA
|
GJ-01-008-024-001/110349251
(Jodiya)
|
1101008000NRG25190520240006808
|
19/05/2024
|
HAMID MUSA
|
1101008WL000681
|
HAMID MUSA
|
00415
|
SBIN0060095
|
2080
|
2080
|
Processed
|
22/05/2024
|
|
4224781314
|
|
MRS HAMIDABEN HAMIDBHAI CHHARECHA
|
STATE BANK OF INDIA(508548)
|
|
161
|
JODIYA
|
GJ-01-008-024-001/110349255
(Jodiya)
|
1101008000NRG25190520240006809
|
19/05/2024
|
SANNA JARINA OSMAN
|
1101008WL000681
|
SANNA JARINA OSMAN
|
00415
|
SBIN0060095
|
3640
|
3640
|
Rejected
|
22/05/2024
|
|
4224781345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
JODIYA
|
GJ-01-008-024-001/110349267
(Jodiya)
|
1101008000NRG25190520240006810
|
19/05/2024
|
NODE ABHALA UMAR
|
1101008WL000681
|
NODE ABHALA UMAR
|
00415
|
SBIN0060095
|
3710
|
3710
|
Processed
|
22/05/2024
|
|
4224781341
|
|
MR ABALABHAI UMARBHAI NODE
|
STATE BANK OF INDIA(508548)
|
|
163
|
JODIYA
|
GJ-01-008-024-001/110349267
(Jodiya)
|
1101008000NRG25190520240006811
|
19/05/2024
|
NODE HAJRA ABHALA
|
1101008WL000681
|
NODE HAJRA ABHALA
|
00415
|
SBIN0060095
|
3180
|
3180
|
Processed
|
22/05/2024
|
|
4224781621
|
|
MRS NODE HAJARABEN
|
STATE BANK OF INDIA(508548)
|
|
164
|
JODIYA
|
GJ-01-008-024-001/110349267
(Jodiya)
|
1101008000NRG25190520240006813
|
19/05/2024
|
node navaj
|
1101008WL000681
|
node navaj
|
00415
|
SBIN0060095
|
2915
|
2915
|
Processed
|
22/05/2024
|
|
4224781622
|
|
MR NAVAZ ABHALA NODE
|
STATE BANK OF INDIA(508548)
|
|
165
|
JODIYA
|
GJ-01-008-024-001/110349267
(Jodiya)
|
1101008000NRG25190520240006812
|
19/05/2024
|
NODE RESHMA ABHALA
|
1101008WL000681
|
NODE RESHMA ABHALA
|
00415
|
SBIN0060095
|
3445
|
3445
|
Processed
|
22/05/2024
|
|
4224781620
|
|
MRS RESHMA ABDULLABHAI NODE
|
STATE BANK OF INDIA(508548)
|
|
166
|
JODIYA
|
GJ-01-008-024-001/110349270
(Jodiya)
|
1101008000NRG25190520240006814
|
19/05/2024
|
SAYCHA RASHID ABDUL
|
1101008WL000681
|
SAYCHA RASHID ABDUL
|
00415
|
SBIN0060095
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224781551
|
|
MR RASID ABDULBHAI SAICHA
|
STATE BANK OF INDIA(508548)
|
|
167
|
JODIYA
|
GJ-01-008-024-001/110349270
(Jodiya)
|
1101008000NRG25190520240006815
|
19/05/2024
|
SAYCHA RASHID ABDUL
|
1101008WL000681
|
SAYCHA RASHID ABDUL
|
00415
|
SBIN0060095
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224781360
|
|
MRS SAMSIR RASIDBHAI SAYACHA
|
STATE BANK OF INDIA(508548)
|
|
168
|
JODIYA
|
GJ-01-008-024-001/110349274
(Jodiya)
|
1101008000NRG25190520240006816
|
19/05/2024
|
GADH HAMIDA OSMAN
|
1101008WL000681
|
GADH HAMIDA OSMAN
|
00415
|
SBIN0060095
|
2664
|
2664
|
Processed
|
22/05/2024
|
|
4224781339
|
|
MR OSMAN KASUBHAI GADHA
|
STATE BANK OF INDIA(508548)
|
|
169
|
JODIYA
|
GJ-01-008-024-001/110349274
(Jodiya)
|
1101008000NRG25190520240006817
|
19/05/2024
|
GADH HAMIDA OSMAN
|
1101008WL000681
|
GADH HAMIDA OSMAN
|
00415
|
SBIN0060095
|
2664
|
2664
|
Processed
|
22/05/2024
|
|
4224781349
|
|
MRS HAMIDABEN OSAMAN GADH
|
STATE BANK OF INDIA(508548)
|
|
170
|
JODIYA
|
GJ-01-008-024-001/110349275
(Jodiya)
|
1101008000NRG25190520240006820
|
19/05/2024
|
KHOD AFZAL NURMAMAD
|
1101008WL000681
|
KHOD AFZAL NURMAMAD
|
00415
|
SBIN0060095
|
3640
|
3640
|
Rejected
|
22/05/2024
|
|
4224781136
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
171
|
JODIYA
|
GJ-01-008-024-001/110349275
(Jodiya)
|
1101008000NRG25190520240006819
|
19/05/2024
|
KHOD AMINA NURMAMAD
|
1101008WL000681
|
KHOD AMINA NURMAMAD
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781344
|
|
KHOD AMINA NURMAMD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
JODIYA
|
GJ-01-008-024-001/110349275
(Jodiya)
|
1101008000NRG25190520240006818
|
19/05/2024
|
KHOD NURMAMAD DAUD
|
1101008WL000681
|
KHOD NURMAMAD DAUD
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781355
|
|
MR NOORMAMAD DAUD KHOD
|
STATE BANK OF INDIA(508548)
|
|
173
|
JODIYA
|
GJ-01-008-024-001/110349278
(Jodiya)
|
1101008000NRG25190520240006821
|
19/05/2024
|
SANDAT ZULFIKAR AAMAD
|
1101008WL000681
|
SANDAT ZULFIKAR AAMAD
|
00415
|
SBIN0060095
|
3332
|
3332
|
Processed
|
22/05/2024
|
|
4224781420
|
|
SEDAT HAVABEN AMADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
JODIYA
|
GJ-01-008-024-001/110349278
(Jodiya)
|
1101008000NRG25190520240006822
|
19/05/2024
|
ZULFIKAR SEDAT
|
1101008WL000681
|
ZULFIKAR SEDAT
|
00415
|
SBIN0060095
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4224781421
|
|
MR ZULFIKAR AMADBHAI SEDAT
|
STATE BANK OF INDIA(508548)
|
|
175
|
JODIYA
|
GJ-01-008-024-001/110349279
(Jodiya)
|
1101008000NRG25190520240006823
|
19/05/2024
|
CHHER NURMAMADBHAI MAMADBHAI
|
1101008WL000681
|
CHHER NURMAMADBHAI MAMADBHAI
|
00415
|
SBIN0060095
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4224781587
|
|
MR NURMAMAD MAMAD CHHER
|
STATE BANK OF INDIA(508548)
|
|
176
|
JODIYA
|
GJ-01-008-024-001/110349279
(Jodiya)
|
1101008000NRG25190520240006824
|
19/05/2024
|
CHHER ZARINA NURMAMAD
|
1101008WL000681
|
CHHER ZARINA NURMAMAD
|
00415
|
SBIN0060095
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4224781529
|
|
MRS JARINABEN NURMAMADBHAI CHHER
|
STATE BANK OF INDIA(508548)
|
|
177
|
JODIYA
|
GJ-01-008-024-001/110349279
(Jodiya)
|
1101008000NRG25190520240006825
|
19/05/2024
|
SUJAN NOORMAMAD CHHER
|
1101008WL000681
|
SUJAN NOORMAMAD CHHER
|
00415
|
SBIN0060095
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4224781231
|
|
MISS CHHER SUJAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
JODIYA
|
GJ-01-008-024-001/110349288
(Jodiya)
|
1101008000NRG25190520240006829
|
19/05/2024
|
KHALID
|
1101008WL000681
|
KHALID
|
00415
|
SBIN0060095
|
3367
|
3367
|
Processed
|
22/05/2024
|
|
4224781359
|
|
MR KHALIDBHAI VERSIBHAI SAMEJA
|
STATE BANK OF INDIA(508548)
|
|
179
|
JODIYA
|
GJ-01-008-024-001/110349288
(Jodiya)
|
1101008000NRG25190520240006827
|
19/05/2024
|
SAMEJA VERSI KHAMISHA
|
1101008WL000681
|
SAMEJA VERSI KHAMISHA
|
00415
|
SBIN0060095
|
3626
|
3626
|
Processed
|
22/05/2024
|
|
4224781590
|
|
VERSHI KHAMISHA SAMEJA
|
STATE BANK OF INDIA(508548)
|
|
180
|
JODIYA
|
GJ-01-008-024-001/110349288
(Jodiya)
|
1101008000NRG25190520240006826
|
19/05/2024
|
SAMEJA VERSI KHAMISHA
|
1101008WL000681
|
SAMEJA VERSI KHAMISHA
|
00415
|
SBIN0060095
|
3626
|
3626
|
Rejected
|
22/05/2024
|
|
4224781287
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
181
|
JODIYA
|
GJ-01-008-024-001/110349288
(Jodiya)
|
1101008000NRG25190520240006830
|
19/05/2024
|
vershi khamisha
|
1101008WL000681
|
vershi khamisha
|
00415
|
SBIN0060095
|
3367
|
3367
|
Processed
|
22/05/2024
|
|
4224781453
|
|
SAMEJA KHAMISHA
|
BANK OF BARODA(606985)
|
|
182
|
JODIYA
|
GJ-01-008-024-001/110349288
(Jodiya)
|
1101008000NRG25190520240006828
|
19/05/2024
|
VERSHI SAMEJA
|
1101008WL000681
|
VERSHI SAMEJA
|
00415
|
SBIN0060095
|
3367
|
3367
|
Processed
|
22/05/2024
|
|
4224781288
|
|
MRS PALEJA RUKSANA
|
STATE BANK OF INDIA(508548)
|
|
183
|
JODIYA
|
GJ-01-008-024-001/110349292
(Jodiya)
|
1101008000NRG25190520240006831
|
19/05/2024
|
SAMEJA UMAR KHAMISHA
|
1101008WL000681
|
SAMEJA UMAR KHAMISHA
|
00415
|
SBIN0060095
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224781291
|
|
UMARBHAI KHAMISHA SAMEJA
|
STATE BANK OF INDIA(508548)
|
|
184
|
JODIYA
|
GJ-01-008-024-001/110349292
(Jodiya)
|
1101008000NRG25190520240006832
|
19/05/2024
|
SAMEJA UMAR KHAMISHA
|
1101008WL000681
|
SAMEJA UMAR KHAMISHA
|
00415
|
SBIN0060095
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224781572
|
|
MRS FATAMABEN UMARBHAI SAMEJA
|
STATE BANK OF INDIA(508548)
|
|
185
|
JODIYA
|
GJ-01-008-024-001/110349293
(Jodiya)
|
1101008000NRG25190520240006833
|
19/05/2024
|
SAMEJA ABDULKADAR KHAMISHA
|
1101008WL000681
|
SAMEJA ABDULKADAR KHAMISHA
|
00415
|
SBIN0060095
|
3920
|
3920
|
Rejected
|
22/05/2024
|
|
4224781391
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
186
|
JODIYA
|
GJ-01-008-024-001/110349293
(Jodiya)
|
1101008000NRG25190520240006834
|
19/05/2024
|
SAMEJA NASIMA ABDULKADAR
|
1101008WL000681
|
SAMEJA NASIMA ABDULKADAR
|
00415
|
SBIN0060095
|
3360
|
3360
|
Rejected
|
22/05/2024
|
|
4224781392
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
187
|
JODIYA
|
GJ-01-008-024-001/110349295
(Jodiya)
|
1101008000NRG25190520240006835
|
19/05/2024
|
NUTYAR HAJRA ABAS
|
1101008WL000681
|
NUTYAR HAJRA ABAS
|
00415
|
SBIN0060095
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224781385
|
|
MRS HAJARA ABASBHAI NUTYAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
JODIYA
|
GJ-01-008-024-001/110349299
(Jodiya)
|
1101008000NRG25190520240006836
|
19/05/2024
|
SAYCHA HALIMA RAJAK
|
1101008WL000681
|
SAYCHA HALIMA RAJAK
|
00415
|
SBIN0060095
|
2535
|
2535
|
Rejected
|
22/05/2024
|
|
4224781405
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
189
|
JODIYA
|
GJ-01-008-024-001/110349299
(Jodiya)
|
1101008000NRG25190520240006837
|
19/05/2024
|
SAYCHA HALIMA RAJAK
|
1101008WL000681
|
SAYCHA HALIMA RAJAK
|
00415
|
SBIN0060095
|
2730
|
2730
|
Rejected
|
22/05/2024
|
|
4224781711
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
190
|
JODIYA
|
GJ-01-008-024-001/110349302
(Jodiya)
|
1101008000NRG25190520240006839
|
19/05/2024
|
HASINA JAKU
|
1101008WL000681
|
HASINA JAKU
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781545
|
|
MRS HASINA JAKU SAICHA
|
STATE BANK OF INDIA(508548)
|
|
191
|
JODIYA
|
GJ-01-008-024-001/110349302
(Jodiya)
|
1101008000NRG25190520240006838
|
19/05/2024
|
SAYCHA JAKU ADAM
|
1101008WL000681
|
SAYCHA JAKU ADAM
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781318
|
|
MR JAKUBHAI AMADBHAI SAYACHA
|
STATE BANK OF INDIA(508548)
|
|
192
|
JODIYA
|
GJ-01-008-024-001/110349302
(Jodiya)
|
1101008000NRG25190520240006840
|
19/05/2024
|
SAYCHA RAHIM JAKU
|
1101008WL000681
|
SAYCHA RAHIM JAKU
|
00415
|
SBIN0060095
|
3640
|
3640
|
Rejected
|
22/05/2024
|
|
4224781677
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
193
|
JODIYA
|
GJ-01-008-024-001/110349302
(Jodiya)
|
1101008000NRG25190520240006841
|
19/05/2024
|
SAYCHA RAJIYA JAKU
|
1101008WL000681
|
SAYCHA RAJIYA JAKU
|
00415
|
SBIN0060095
|
3360
|
3360
|
Rejected
|
22/05/2024
|
|
4224781678
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
194
|
JODIYA
|
GJ-01-008-024-001/110349304
(Jodiya)
|
1101008000NRG25190520240006842
|
19/05/2024
|
CHHARECHA JUBEDABEN HAJI
|
1101008WL000681
|
CHHARECHA JUBEDABEN HAJI
|
00415
|
SBIN0060095
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224781731
|
|
MRS JUBEDABEN HAJIBHAI CHHARECHA
|
STATE BANK OF INDIA(508548)
|
|
195
|
JODIYA
|
GJ-01-008-024-001/110349320
(Jodiya)
|
1101008000NRG25190520240006843
|
19/05/2024
|
BUCHAD ASGARBHAI
|
1101008WL000681
|
BUCHAD ASGARBHAI
|
00415
|
SBIN0060095
|
2940
|
2940
|
Rejected
|
22/05/2024
|
|
4224781494
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
196
|
JODIYA
|
GJ-01-008-024-001/110349320
(Jodiya)
|
1101008000NRG25190520240006845
|
19/05/2024
|
BUCHAD ASHIF ASGAR
|
1101008WL000681
|
BUCHAD ASHIF ASGAR
|
00415
|
SBIN0060095
|
2310
|
2310
|
Processed
|
22/05/2024
|
|
4224781111
|
|
BUCHAD MAHMAD ASIF
|
BANK OF BARODA(606985)
|
|
197
|
JODIYA
|
GJ-01-008-024-001/110349320
(Jodiya)
|
1101008000NRG25190520240006844
|
19/05/2024
|
HURBAI BUCHAD
|
1101008WL000681
|
HURBAI BUCHAD
|
00415
|
SBIN0060095
|
2730
|
2730
|
Processed
|
22/05/2024
|
|
4224781525
|
|
MR ASGAR HUSEN BUCHAD
|
STATE BANK OF INDIA(508548)
|
|
198
|
JODIYA
|
GJ-01-008-024-001/110349332
(Jodiya)
|
1101008000NRG25190520240006846
|
19/05/2024
|
RADHABEN CHANUBHAI
|
1101008WL000681
|
RADHABEN CHANUBHAI
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781713
|
|
MRS RADHABEN MANUBHAI HALAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
199
|
JODIYA
|
GJ-01-008-024-001/110349333
(Jodiya)
|
1101008000NRG25190520240006847
|
19/05/2024
|
AADHROJIYA SONABEN KAMLESH
|
1101008WL000681
|
AADHROJIYA SONABEN KAMLESH
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781375
|
|
MRS SONALBEN KAMALESHBHAI ADHROJIYA
|
STATE BANK OF INDIA(508548)
|
|
200
|
JODIYA
|
GJ-01-008-024-001/110349336
(Jodiya)
|
1101008000NRG25190520240006848
|
19/05/2024
|
RATHOD BIPINBHAI LAKHUBHAI
|
1101008WL000681
|
RATHOD BIPINBHAI LAKHUBHAI
|
00415
|
SBIN0060095
|
3878
|
3878
|
Processed
|
22/05/2024
|
|
4224781340
|
|
MR BIPIN LAXMANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
201
|
JODIYA
|
GJ-01-008-024-001/110349336
(Jodiya)
|
1101008000NRG25190520240006849
|
19/05/2024
|
RATHOD HANSABEN BIPINBHAI
|
1101008WL000681
|
RATHOD HANSABEN BIPINBHAI
|
00415
|
SBIN0060095
|
3878
|
3878
|
Processed
|
22/05/2024
|
|
4224781144
|
|
MRS HANSABEN BIPINBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
202
|
JODIYA
|
GJ-01-008-024-001/110349338
(Jodiya)
|
1101008000NRG25190520240006850
|
19/05/2024
|
HANSABEN KESARBHAI
|
1101008WL000681
|
HANSABEN KESARBHAI
|
00415
|
SBIN0060095
|
3710
|
3710
|
Processed
|
22/05/2024
|
|
4224781655
|
|
MRS HANSABEN KESHARBHAI ADHROJIYA
|
STATE BANK OF INDIA(508548)
|
|
203
|
JODIYA
|
GJ-01-008-024-001/110349343
(Jodiya)
|
1101008000NRG25190520240006851
|
19/05/2024
|
BHARVAD MACHHA GHELABHAI
|
1101008WL000681
|
BHARVAD MACHHA GHELABHAI
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781626
|
|
MR GHRANGIYA MACHABHAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
JODIYA
|
GJ-01-008-024-001/110349343
(Jodiya)
|
1101008000NRG25190520240006852
|
19/05/2024
|
BHARVAD TEJIBEN MACHHABHAI
|
1101008WL000681
|
BHARVAD TEJIBEN MACHHABHAI
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781699
|
|
MRS DHRANGIYA TEJIBEN
|
STATE BANK OF INDIA(508548)
|
|
205
|
JODIYA
|
GJ-01-008-024-001/110349343
(Jodiya)
|
1101008000NRG25190520240006853
|
19/05/2024
|
SAGAR DHRANGIYA
|
1101008WL000681
|
SAGAR DHRANGIYA
|
00415
|
SBIN0060095
|
3920
|
3920
|
Rejected
|
22/05/2024
|
|
4224781108
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
206
|
JODIYA
|
GJ-01-008-024-001/110349351
(Jodiya)
|
1101008000NRG25190520240006854
|
19/05/2024
|
rathod mansukh premji
|
1101008WL000681
|
rathod mansukh premji
|
00415
|
SBIN0060095
|
3906
|
3906
|
Rejected
|
22/05/2024
|
|
4224781436
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
207
|
JODIYA
|
GJ-01-008-024-001/110349351
(Jodiya)
|
1101008000NRG25190520240006856
|
19/05/2024
|
rathod prabhu
|
1101008WL000681
|
rathod prabhu
|
00415
|
SBIN0060095
|
3906
|
3906
|
Processed
|
22/05/2024
|
|
4224781450
|
|
MR PRABHULAL MANSUKH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
208
|
JODIYA
|
GJ-01-008-024-001/110349351
(Jodiya)
|
1101008000NRG25190520240006855
|
19/05/2024
|
rathod sanjay
|
1101008WL000681
|
rathod sanjay
|
00415
|
SBIN0060095
|
3906
|
3906
|
Processed
|
22/05/2024
|
|
4224781724
|
|
MR RATHOD SANJAY
|
STATE BANK OF INDIA(508548)
|
|
209
|
JODIYA
|
GJ-01-008-024-001/110349351
(Jodiya)
|
1101008000NRG25190520240006857
|
19/05/2024
|
rathod sarda mansukh
|
1101008WL000681
|
rathod sarda mansukh
|
00415
|
SBIN0060095
|
3906
|
3906
|
Processed
|
22/05/2024
|
|
4224781178
|
|
MRS SHARADABEN MANSUKHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
210
|
JODIYA
|
GJ-01-008-024-001/110349355
(Jodiya)
|
1101008000NRG25190520240006858
|
19/05/2024
|
RATHOD MEENABEN KESHUBHAI
|
1101008WL000681
|
RATHOD MEENABEN KESHUBHAI
|
00415
|
SBIN0060095
|
2912
|
2912
|
Processed
|
22/05/2024
|
|
4224781213
|
|
MS MINABEN KESHUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
211
|
JODIYA
|
GJ-01-008-024-001/110349355
(Jodiya)
|
1101008000NRG25190520240006859
|
19/05/2024
|
RATHOD PARESH KESHUBHAI
|
1101008WL000681
|
RATHOD PARESH KESHUBHAI
|
00415
|
SBIN0060095
|
2704
|
2704
|
Rejected
|
22/05/2024
|
|
4224781170
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
212
|
JODIYA
|
GJ-01-008-024-001/110349371
(Jodiya)
|
1101008000NRG25190520240006861
|
19/05/2024
|
jetunben ishak
|
1101008WL000681
|
jetunben ishak
|
00415
|
SBIN0060095
|
3472
|
3472
|
Processed
|
22/05/2024
|
|
4224781159
|
|
MRS JETUNBEN ISHAKBHAI SAYACHA
|
STATE BANK OF INDIA(508548)
|
|
213
|
JODIYA
|
GJ-01-008-024-001/110349371
(Jodiya)
|
1101008000NRG25190520240006860
|
19/05/2024
|
SAICHA ISAKBHAI NURMAMD
|
1101008WL000681
|
SAICHA ISAKBHAI NURMAMD
|
00415
|
SBIN0060095
|
3472
|
3472
|
Processed
|
22/05/2024
|
|
4224781607
|
|
MR ISHAKBHAI NOORMAMADBHAI SAYCHA
|
STATE BANK OF INDIA(508548)
|
|
214
|
JODIYA
|
GJ-01-008-024-001/110349372
(Jodiya)
|
1101008000NRG25190520240006863
|
19/05/2024
|
NODE ABU NURMAMD
|
1101008WL000681
|
NODE ABU NURMAMD
|
00415
|
SBIN0060095
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4224781566
|
|
MRS SABIRABEN ABUBHAI NODE
|
STATE BANK OF INDIA(508548)
|
|
215
|
JODIYA
|
GJ-01-008-024-001/110349372
(Jodiya)
|
1101008000NRG25190520240006864
|
19/05/2024
|
NODE ABU NURMAMD
|
1101008WL000681
|
NODE ABU NURMAMD
|
00415
|
SBIN0060095
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4224781297
|
|
MR SAFURA NOORMAMAD NODE
|
STATE BANK OF INDIA(508548)
|
|
216
|
JODIYA
|
GJ-01-008-024-001/110349372
(Jodiya)
|
1101008000NRG25190520240006862
|
19/05/2024
|
NODE ABU NURMAMD
|
1101008WL000681
|
NODE ABU NURMAMD
|
00415
|
SBIN0060095
|
3237
|
3237
|
Rejected
|
22/05/2024
|
|
4224781553
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
217
|
JODIYA
|
GJ-01-008-024-001/110349372
(Jodiya)
|
1101008000NRG25190520240006865
|
19/05/2024
|
NODE HALIMA NURMAMD
|
1101008WL000681
|
NODE HALIMA NURMAMD
|
00415
|
SBIN0060095
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4224781730
|
|
MRS NODE HALIMA NURMAMADBHAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
JODIYA
|
GJ-01-008-024-001/110349378
(Jodiya)
|
1101008000NRG25190520240006866
|
19/05/2024
|
RAV JENAM
|
1101008WL000681
|
RAV JENAM
|
00415
|
SBIN0060095
|
2744
|
2744
|
Rejected
|
22/05/2024
|
|
4224781259
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
219
|
JODIYA
|
GJ-01-008-024-001/110349379
(Jodiya)
|
1101008000NRG25190520240006867
|
19/05/2024
|
CHHER ABBAS MAMD
|
1101008WL000681
|
CHHER ABBAS MAMD
|
00415
|
SBIN0060095
|
3133
|
3133
|
Processed
|
22/05/2024
|
|
4224781519
|
|
MR ABBASBHAI MAMADBHAI CHHER
|
STATE BANK OF INDIA(508548)
|
|
220
|
JODIYA
|
GJ-01-008-024-001/110349379
(Jodiya)
|
1101008000NRG25190520240006870
|
19/05/2024
|
CHHER HAJRA AMAD
|
1101008WL000681
|
CHHER HAJRA AMAD
|
00415
|
SBIN0060095
|
3374
|
3374
|
Rejected
|
22/05/2024
|
|
4224781174
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
221
|
JODIYA
|
GJ-01-008-024-001/110349379
(Jodiya)
|
1101008000NRG25190520240006869
|
19/05/2024
|
CHHER HASAM ABBAS
|
1101008WL000681
|
CHHER HASAM ABBAS
|
00415
|
SBIN0060095
|
3133
|
3133
|
Processed
|
22/05/2024
|
|
4224781218
|
|
MR CHHER HASAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
JODIYA
|
GJ-01-008-024-001/110349379
(Jodiya)
|
1101008000NRG25190520240006868
|
19/05/2024
|
CHHER TAHERABEN
|
1101008WL000681
|
CHHER TAHERABEN
|
00415
|
SBIN0060095
|
3133
|
3133
|
Processed
|
22/05/2024
|
|
4224781608
|
|
MRS TAHERABEN ABASBHAI CHHEAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
JODIYA
|
GJ-01-008-024-001/110349380
(Jodiya)
|
1101008000NRG25190520240006871
|
19/05/2024
|
GADH SULTAN OSMAN
|
1101008WL000681
|
GADH SULTAN OSMAN
|
00415
|
SBIN0060095
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
4224781443
|
|
MR SULTAN OSMAN GADH
|
STATE BANK OF INDIA(508548)
|
|
224
|
JODIYA
|
GJ-01-008-024-001/110349380
(Jodiya)
|
1101008000NRG25190520240006872
|
19/05/2024
|
GADH SULTAN OSMAN
|
1101008WL000681
|
GADH SULTAN OSMAN
|
00415
|
SBIN0060095
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
4224781580
|
|
MRS HUSHENABEN SULTANBHAI GADH
|
STATE BANK OF INDIA(508548)
|
|
225
|
JODIYA
|
GJ-01-008-024-001/110349383
(Jodiya)
|
1101008000NRG25190520240006874
|
19/05/2024
|
JAVED LADAK
|
1101008WL000681
|
JAVED LADAK
|
00415
|
SBIN0060095
|
3472
|
3472
|
Rejected
|
22/05/2024
|
|
4224781238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
226
|
JODIYA
|
GJ-01-008-024-001/110349383
(Jodiya)
|
1101008000NRG25190520240006873
|
19/05/2024
|
LADAK HAJRA GULAM
|
1101008WL000681
|
LADAK HAJRA GULAM
|
00415
|
SBIN0060095
|
3472
|
3472
|
Processed
|
22/05/2024
|
|
4224781556
|
|
MRS HAJRABEN GULAMBHAI LADAK
|
STATE BANK OF INDIA(508548)
|
|
227
|
JODIYA
|
GJ-01-008-024-001/110349383
(Jodiya)
|
1101008000NRG25190520240006875
|
19/05/2024
|
LADAK RESHMA IRFANBHAI
|
1101008WL000681
|
LADAK RESHMA IRFANBHAI
|
00415
|
SBIN0060095
|
3224
|
3224
|
Rejected
|
22/05/2024
|
|
4224781676
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
228
|
JODIYA
|
GJ-01-008-024-001/110349386
(Jodiya)
|
1101008000NRG25190520240006877
|
19/05/2024
|
LADAK JENAM
|
1101008WL000681
|
LADAK JENAM
|
00415
|
SBIN0060095
|
3360
|
3360
|
Rejected
|
22/05/2024
|
|
4224781644
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
229
|
JODIYA
|
GJ-01-008-024-001/110349386
(Jodiya)
|
1101008000NRG25190520240006876
|
19/05/2024
|
LADAK JENAM AJIJ
|
1101008WL000681
|
LADAK JENAM AJIJ
|
00415
|
SBIN0060095
|
3640
|
3640
|
Rejected
|
22/05/2024
|
|
4224781643
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
230
|
JODIYA
|
GJ-01-008-024-001/110349391
(Jodiya)
|
1101008000NRG25190520240006878
|
19/05/2024
|
SEDAT FATMA AAMAD
|
1101008WL000681
|
SEDAT FATMA AAMAD
|
00415
|
SBIN0060095
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224781606
|
|
MRS FATMABEN AMADBHAI SEDAT
|
STATE BANK OF INDIA(508548)
|
|
231
|
JODIYA
|
GJ-01-008-024-001/110349391
(Jodiya)
|
1101008000NRG25190520240006880
|
19/05/2024
|
SEDAT FIROJ
|
1101008WL000681
|
SEDAT FIROJ
|
00415
|
SBIN0060095
|
2691
|
2691
|
Rejected
|
22/05/2024
|
|
4224781151
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
232
|
JODIYA
|
GJ-01-008-024-001/110349391
(Jodiya)
|
1101008000NRG25190520240006879
|
19/05/2024
|
SEDAT SHABIR AAMAD
|
1101008WL000681
|
SEDAT SHABIR AAMAD
|
00415
|
SBIN0060095
|
2691
|
2691
|
Rejected
|
22/05/2024
|
|
4224781154
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
233
|
JODIYA
|
GJ-01-008-024-001/110349396
(Jodiya)
|
1101008000NRG25190520240006881
|
19/05/2024
|
KHOD HASAM DAUDBHAI
|
1101008WL000681
|
KHOD HASAM DAUDBHAI
|
00415
|
SBIN0060095
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224781366
|
|
MR HASAMBHAI DAUDBHAI KHOD
|
STATE BANK OF INDIA(508548)
|
|
234
|
JODIYA
|
GJ-01-008-024-001/110349396
(Jodiya)
|
1101008000NRG25190520240006882
|
19/05/2024
|
KHOD RUBINA HASAM
|
1101008WL000681
|
KHOD RUBINA HASAM
|
00415
|
SBIN0060095
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224781654
|
|
MRS RUBINA HASAMBHAI KHOD
|
STATE BANK OF INDIA(508548)
|
|
235
|
JODIYA
|
GJ-01-008-024-001/110349399
(Jodiya)
|
1101008000NRG25190520240006883
|
19/05/2024
|
NAGNGHIYA RAMJAN AMDBHAI
|
1101008WL000681
|
NAGNGHIYA RAMJAN AMDBHAI
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781681
|
|
MR NANGHIA RAMJAN AMADBHAI
|
STATE BANK OF INDIA(508548)
|
|
236
|
JODIYA
|
GJ-01-008-024-001/110349410
(Jodiya)
|
1101008000NRG25190520240006885
|
19/05/2024
|
SAYCHA EMNA
|
1101008WL000681
|
SAYCHA EMNA
|
00415
|
SBIN0060095
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224781533
|
|
MRS EMANABEN RAJAKBHAI SAICHA
|
STATE BANK OF INDIA(508548)
|
|
237
|
JODIYA
|
GJ-01-008-024-001/110349410
(Jodiya)
|
1101008000NRG25190520240006884
|
19/05/2024
|
SAYECHA RAJAK MAMD
|
1101008WL000681
|
SAYECHA RAJAK MAMD
|
00415
|
SBIN0060095
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224781604
|
|
MR RAJAK MAMADBHAI SAYCHA
|
STATE BANK OF INDIA(508548)
|
|
238
|
JODIYA
|
GJ-01-008-024-001/110349411
(Jodiya)
|
1101008000NRG25190520240006886
|
19/05/2024
|
SAYECHA MAJID HABIBBHAI
|
1101008WL000681
|
SAYECHA MAJID HABIBBHAI
|
00415
|
SBIN0060095
|
3058
|
3058
|
Rejected
|
22/05/2024
|
|
4224781653
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
239
|
JODIYA
|
GJ-01-008-024-001/110349411
(Jodiya)
|
1101008000NRG25190520240006887
|
19/05/2024
|
SAYECHA SERBANU MAJID
|
1101008WL000681
|
SAYECHA SERBANU MAJID
|
00415
|
SBIN0060095
|
3336
|
3336
|
Rejected
|
22/05/2024
|
|
4224781129
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
240
|
JODIYA
|
GJ-01-008-024-001/110349413
(Jodiya)
|
1101008000NRG25190520240006888
|
19/05/2024
|
BARIYA HUSENBHAI AALIBHAI
|
1101008WL000681
|
BARIYA HUSENBHAI AALIBHAI
|
00415
|
SBIN0060095
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224781521
|
|
MR HUSENBHAI ALIBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
241
|
JODIYA
|
GJ-01-008-024-001/110349413
(Jodiya)
|
1101008000NRG25190520240006889
|
19/05/2024
|
BARIYA JENAM HUSEN
|
1101008WL000681
|
BARIYA JENAM HUSEN
|
00415
|
SBIN0060095
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224781597
|
|
MRS JENABEN HUSENBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
242
|
JODIYA
|
GJ-01-008-024-001/110349414
(Jodiya)
|
1101008000NRG25190520240006890
|
19/05/2024
|
BARIYA ABBAS BAVLA
|
1101008WL000681
|
BARIYA ABBAS BAVLA
|
00415
|
SBIN0060095
|
3920
|
3920
|
Rejected
|
22/05/2024
|
|
4224781647
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
243
|
JODIYA
|
GJ-01-008-024-001/110349414
(Jodiya)
|
1101008000NRG25190520240006891
|
19/05/2024
|
SERBANU ABBAS
|
1101008WL000681
|
SERBANU ABBAS
|
00415
|
SBIN0060095
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224781648
|
|
MRS SHERBANU ABBASBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
244
|
JODIYA
|
GJ-01-008-024-001/110349419
(Jodiya)
|
1101008000NRG25190520240006895
|
19/05/2024
|
HUSEN HABIBBHAI SAICHA
|
1101008WL000681
|
HUSEN HABIBBHAI SAICHA
|
00415
|
SBIN0060095
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224781410
|
|
MR HUSEN HABIBBHAI SAYACHA
|
STATE BANK OF INDIA(508548)
|
|
245
|
JODIYA
|
GJ-01-008-024-001/110349419
(Jodiya)
|
1101008000NRG25190520240006894
|
19/05/2024
|
SAYCHA AABIDA
|
1101008WL000681
|
SAYCHA AABIDA
|
00415
|
SBIN0060095
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224781482
|
|
MRS ABIDA HABIBBHAI SAYACHA
|
STATE BANK OF INDIA(508548)
|
|
246
|
JODIYA
|
GJ-01-008-024-001/110349419
(Jodiya)
|
1101008000NRG25190520240006892
|
19/05/2024
|
SAYECHA HABIB SULEMAN
|
1101008WL000681
|
SAYECHA HABIB SULEMAN
|
00415
|
SBIN0060095
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224781592
|
|
MR HABIB SULEMAN SAICHA
|
STATE BANK OF INDIA(508548)
|
|
247
|
JODIYA
|
GJ-01-008-024-001/110349419
(Jodiya)
|
1101008000NRG25190520240006893
|
19/05/2024
|
SAYECHA SARIFA HABIBBHAI
|
1101008WL000681
|
SAYECHA SARIFA HABIBBHAI
|
00415
|
SBIN0060095
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224781723
|
|
MRS SAYCHA SHARIFABEN
|
STATE BANK OF INDIA(508548)
|
|
248
|
JODIYA
|
GJ-01-008-024-001/11034942
(Jodiya)
|
1101008000NRG25190520240006897
|
19/05/2024
|
sara haji
|
1101008WL000681
|
sara haji
|
00415
|
SBIN0060095
|
2240
|
2240
|
Processed
|
22/05/2024
|
|
4224781512
|
|
MRS SALAMABEN NAJIRBHAI SEDAT
|
STATE BANK OF INDIA(508548)
|
|
249
|
JODIYA
|
GJ-01-008-024-001/11034942
(Jodiya)
|
1101008000NRG25190520240006896
|
19/05/2024
|
SEDAT SHARABEN HAJIBHAI
|
1101008WL000681
|
SEDAT SHARABEN HAJIBHAI
|
00415
|
SBIN0060095
|
2240
|
2240
|
Processed
|
22/05/2024
|
|
4224781316
|
|
MR NAJIRBHAI HAJIBHAI SEDAT
|
STATE BANK OF INDIA(508548)
|
|
250
|
JODIYA
|
GJ-01-008-024-001/110349427
(Jodiya)
|
1101008000NRG25190520240006898
|
19/05/2024
|
SAYCHA HALIMA
|
1101008WL000681
|
SAYCHA HALIMA
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781612
|
|
SAYACHA HALIMABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
JODIYA
|
GJ-01-008-024-001/110349428
(Jodiya)
|
1101008000NRG25190520240006900
|
19/05/2024
|
MUMTAJ SAYCHA
|
1101008WL000681
|
MUMTAJ SAYCHA
|
00415
|
SBIN0060095
|
3003
|
3003
|
Processed
|
22/05/2024
|
|
4224781637
|
|
MRS MUMTAZBEN ABDULBHAI SAYACHA
|
STATE BANK OF INDIA(508548)
|
|
252
|
JODIYA
|
GJ-01-008-024-001/110349428
(Jodiya)
|
1101008000NRG25190520240006899
|
19/05/2024
|
mumtazben sayacha
|
1101008WL000681
|
mumtazben sayacha
|
00415
|
SBIN0060095
|
3234
|
3234
|
Rejected
|
22/05/2024
|
|
4224781192
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
253
|
JODIYA
|
GJ-01-008-024-001/110349430
(Jodiya)
|
1101008000NRG25190520240006902
|
19/05/2024
|
SODHA GULSHAN SIDIK
|
1101008WL000681
|
SODHA GULSHAN SIDIK
|
00415
|
SBIN0060095
|
552
|
552
|
Processed
|
22/05/2024
|
|
4224781378
|
|
MRS KULSUMBEN SIDIKBHAI SIDIKBHAI SODHA
|
STATE BANK OF INDIA(508548)
|
|
254
|
JODIYA
|
GJ-01-008-024-001/110349430
(Jodiya)
|
1101008000NRG25190520240006901
|
19/05/2024
|
SODHA SIDIKBHAI ABDULLABHAI
|
1101008WL000681
|
SODHA SIDIKBHAI ABDULLABHAI
|
00415
|
SBIN0060095
|
552
|
552
|
Processed
|
22/05/2024
|
|
4224781611
|
|
MR SIDIKBHAI ABDULBHAI SODHA
|
STATE BANK OF INDIA(508548)
|
|
255
|
JODIYA
|
GJ-01-008-024-001/110349433
(Jodiya)
|
1101008000NRG25190520240006903
|
19/05/2024
|
BUDHA BAVLA MAMD
|
1101008WL000681
|
BUDHA BAVLA MAMD
|
00415
|
SBIN0060095
|
3556
|
3556
|
Processed
|
22/05/2024
|
|
4224781635
|
|
MR BUDHA BAVLABHAI
|
STATE BANK OF INDIA(508548)
|
|
256
|
JODIYA
|
GJ-01-008-024-001/110349433
(Jodiya)
|
1101008000NRG25190520240006904
|
19/05/2024
|
BUDHA SARA BAVLA
|
1101008WL000681
|
BUDHA SARA BAVLA
|
00415
|
SBIN0060095
|
3048
|
3048
|
Processed
|
22/05/2024
|
|
4224781302
|
|
MRS SARABEN BAVALA BUDHA
|
STATE BANK OF INDIA(508548)
|
|
257
|
JODIYA
|
GJ-01-008-024-001/110349433
(Jodiya)
|
1101008000NRG25190520240006905
|
19/05/2024
|
NASIM BAVLA BUDHA
|
1101008WL000681
|
NASIM BAVLA BUDHA
|
00415
|
SBIN0060095
|
2540
|
2540
|
Processed
|
22/05/2024
|
|
4224781424
|
|
MS BUDHA NASIM
|
STATE BANK OF INDIA(508548)
|
|
258
|
JODIYA
|
GJ-01-008-024-001/110349437
(Jodiya)
|
1101008000NRG25190520240006908
|
19/05/2024
|
aaisha aslam
|
1101008WL000681
|
aaisha aslam
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781562
|
|
MR OSMAN ASLAMBHAI NANGIYA
|
STATE BANK OF INDIA(508548)
|
|
259
|
JODIYA
|
GJ-01-008-024-001/110349437
(Jodiya)
|
1101008000NRG25190520240006906
|
19/05/2024
|
NAGIYA AAISHA ASLAM
|
1101008WL000681
|
NAGIYA AAISHA ASLAM
|
00415
|
SBIN0060095
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224781645
|
|
MRS AISHABEN ASLAMBHAI NANGHIYA
|
STATE BANK OF INDIA(508548)
|
|
260
|
JODIYA
|
GJ-01-008-024-001/110349437
(Jodiya)
|
1101008000NRG25190520240006907
|
19/05/2024
|
NAGIYA AAISHA ASLAM
|
1101008WL000681
|
NAGIYA AAISHA ASLAM
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781563
|
|
MR IQBAL ASLAMBHAI NAGIYA
|
STATE BANK OF INDIA(508548)
|
|
261
|
JODIYA
|
GJ-01-008-024-001/110349438
(Jodiya)
|
1101008000NRG25190520240006909
|
19/05/2024
|
SEDAT SHAKINA ISHAK
|
1101008WL000681
|
SEDAT SHAKINA ISHAK
|
00415
|
SBIN0060095
|
3276
|
3276
|
Processed
|
22/05/2024
|
|
4224781335
|
|
MRS SAKINABEN ISHAQBHAI SEDAT
|
STATE BANK OF INDIA(508548)
|
|
262
|
JODIYA
|
GJ-01-008-024-001/110349442
(Jodiya)
|
1101008000NRG25190520240006910
|
19/05/2024
|
AFRIN HASAM SEDAT
|
1101008WL000681
|
AFRIN HASAM SEDAT
|
00415
|
SBIN0060095
|
3237
|
3237
|
Rejected
|
22/05/2024
|
|
4224781228
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
263
|
JODIYA
|
GJ-01-008-024-001/110349442
(Jodiya)
|
1101008000NRG25190520240006912
|
19/05/2024
|
RAHIMA HASAMBHAI SEDAT
|
1101008WL000681
|
RAHIMA HASAMBHAI SEDAT
|
00415
|
SBIN0060095
|
2988
|
2988
|
Rejected
|
22/05/2024
|
|
4224781319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
264
|
JODIYA
|
GJ-01-008-024-001/110349442
(Jodiya)
|
1101008000NRG25190520240006911
|
19/05/2024
|
SEDAT HASAM ISMAIL
|
1101008WL000681
|
SEDAT HASAM ISMAIL
|
00415
|
SBIN0060095
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4224781298
|
|
FARIDABEN HASAMBHAI SEDAT
|
STATE BANK OF INDIA(508548)
|
|
265
|
JODIYA
|
GJ-01-008-024-001/110349445
(Jodiya)
|
1101008000NRG25190520240006914
|
19/05/2024
|
saycha sarifa mubarak
|
1101008WL000681
|
saycha sarifa mubarak
|
00415
|
SBIN0060095
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224781602
|
|
MRS SARIFABEN MUBARAKBHAI SAICHA
|
STATE BANK OF INDIA(508548)
|
|
266
|
JODIYA
|
GJ-01-008-024-001/110349445
(Jodiya)
|
1101008000NRG25190520240006913
|
19/05/2024
|
saycha sarifa mubarak
|
1101008WL000681
|
saycha sarifa mubarak
|
00415
|
SBIN0060095
|
2520
|
2520
|
Rejected
|
22/05/2024
|
|
4224781176
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
267
|
JODIYA
|
GJ-01-008-024-001/110349451
(Jodiya)
|
1101008000NRG25190520240006916
|
19/05/2024
|
buchad hanifa
|
1101008WL000681
|
buchad hanifa
|
00415
|
SBIN0060095
|
2937
|
2937
|
Processed
|
22/05/2024
|
|
4224781477
|
|
MRS HANIFABEN KARABHAI BUCHAD
|
STATE BANK OF INDIA(508548)
|
|
268
|
JODIYA
|
GJ-01-008-024-001/110349451
(Jodiya)
|
1101008000NRG25190520240006915
|
19/05/2024
|
buchad julu kara
|
1101008WL000681
|
buchad julu kara
|
00415
|
SBIN0060095
|
3204
|
3204
|
Processed
|
22/05/2024
|
|
4224781311
|
|
MS JALUBEN KARABHAI BUCHAD
|
STATE BANK OF INDIA(508548)
|
|
269
|
JODIYA
|
GJ-01-008-024-001/110349454
(Jodiya)
|
1101008000NRG25190520240006917
|
19/05/2024
|
sedat jarina hasam
|
1101008WL000681
|
sedat jarina hasam
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781633
|
|
MRS SEDAT ZARINA HASAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
270
|
JODIYA
|
GJ-01-008-024-001/110349457
(Jodiya)
|
1101008000NRG25190520240006918
|
19/05/2024
|
sayecha salim bavala
|
1101008WL000681
|
sayecha salim bavala
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781546
|
|
MR SALIMBHAI BAVLABHAI SAICHA
|
STATE BANK OF INDIA(508548)
|
|
271
|
JODIYA
|
GJ-01-008-024-001/110349458
(Jodiya)
|
1101008000NRG25190520240006919
|
19/05/2024
|
SAYCHA HAJRA HAJI
|
1101008WL000681
|
SAYCHA HAJRA HAJI
|
00415
|
SBIN0060095
|
3920
|
3920
|
Rejected
|
22/05/2024
|
|
4224781659
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
272
|
JODIYA
|
GJ-01-008-024-001/110349458
(Jodiya)
|
1101008000NRG25190520240006920
|
19/05/2024
|
sayecha abbas haji
|
1101008WL000681
|
sayecha abbas haji
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781317
|
|
MRS HAJRABEN HAJIBHAI SAYACHA
|
STATE BANK OF INDIA(508548)
|
|
273
|
JODIYA
|
GJ-01-008-024-001/110349463
(Jodiya)
|
1101008000NRG25190520240006921
|
19/05/2024
|
bariya nurjaha akbar
|
1101008WL000681
|
bariya nurjaha akbar
|
00415
|
SBIN0060095
|
3276
|
3276
|
Processed
|
22/05/2024
|
|
4224781292
|
|
MRS NOORJAHAN AKBAR BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
274
|
JODIYA
|
GJ-01-008-024-001/110349464
(Jodiya)
|
1101008000NRG25190520240006922
|
19/05/2024
|
AMINABAEN HUSENBHAI
|
1101008WL000681
|
AMINABAEN HUSENBHAI
|
00415
|
SBIN0060095
|
3304
|
3304
|
Rejected
|
22/05/2024
|
|
4224781689
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
275
|
JODIYA
|
GJ-01-008-024-001/110349466
(Jodiya)
|
1101008000NRG25190520240006925
|
19/05/2024
|
NODE AMRINBANU
|
1101008WL000681
|
NODE AMRINBANU
|
00415
|
SBIN0060095
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224781630
|
|
MRS AMARINBANU OSMAN NODE
|
STATE BANK OF INDIA(508548)
|
|
276
|
JODIYA
|
GJ-01-008-024-001/110349466
(Jodiya)
|
1101008000NRG25190520240006924
|
19/05/2024
|
NODE OSMAN
|
1101008WL000681
|
NODE OSMAN
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781714
|
|
MR NODE OSMANGANI AMAD
|
STATE BANK OF INDIA(508548)
|
|
277
|
JODIYA
|
GJ-01-008-024-001/110349466
(Jodiya)
|
1101008000NRG25190520240006923
|
19/05/2024
|
node osman aamad
|
1101008WL000681
|
node osman aamad
|
00415
|
SBIN0060095
|
3080
|
3080
|
Rejected
|
22/05/2024
|
|
4224781301
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
278
|
JODIYA
|
GJ-01-008-024-001/110349468
(Jodiya)
|
1101008000NRG25190520240006926
|
19/05/2024
|
gadh fatma sultan
|
1101008WL000681
|
gadh fatma sultan
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781692
|
|
MRS FATMABEN SULTAN GADH
|
STATE BANK OF INDIA(508548)
|
|
279
|
JODIYA
|
GJ-01-008-024-001/110349468
(Jodiya)
|
1101008000NRG25190520240006927
|
19/05/2024
|
GADH MUSTAK
|
1101008WL000681
|
GADH MUSTAK
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781226
|
|
MR MUSTAK SULTANBHAI GADH
|
STATE BANK OF INDIA(508548)
|
|
280
|
JODIYA
|
GJ-01-008-024-001/110349469
(Jodiya)
|
1101008000NRG25190520240006928
|
19/05/2024
|
dal saleman
|
1101008WL000681
|
dal saleman
|
00415
|
SBIN0060095
|
3584
|
3584
|
Rejected
|
22/05/2024
|
|
4224781281
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
281
|
JODIYA
|
GJ-01-008-024-001/110349480
(Jodiya)
|
1101008000NRG25190520240006929
|
19/05/2024
|
NUTIYAR ABEDIN ABDULA
|
1101008WL000681
|
NUTIYAR ABEDIN ABDULA
|
00415
|
SBIN0060095
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4224781610
|
|
MR ABEDIN ABDULBHAI NUTYAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
JODIYA
|
GJ-01-008-024-001/110349480
(Jodiya)
|
1101008000NRG25190520240006930
|
19/05/2024
|
NUTIYAR ABEDIN ABDULA
|
1101008WL000681
|
NUTIYAR ABEDIN ABDULA
|
00415
|
SBIN0060095
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4224781362
|
|
MRS BASHIRABEN ABEDIN NUTYAR
|
STATE BANK OF INDIA(508548)
|
|
283
|
JODIYA
|
GJ-01-008-024-001/110349485
(Jodiya)
|
1101008000NRG25190520240006931
|
19/05/2024
|
buchad hanifa
|
1101008WL000681
|
buchad hanifa
|
00415
|
SBIN0060095
|
2412
|
2412
|
Rejected
|
22/05/2024
|
|
4224781589
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
284
|
JODIYA
|
GJ-01-008-024-001/110349485
(Jodiya)
|
1101008000NRG25190520240006932
|
19/05/2024
|
buchad hanifa
|
1101008WL000681
|
buchad hanifa
|
00415
|
SBIN0060095
|
2412
|
2412
|
Processed
|
22/05/2024
|
|
4224781338
|
|
HANIFA BUCHAD
|
RATNAKAR BANK(607393)
|
|
285
|
JODIYA
|
GJ-01-008-024-001/110349486
(Jodiya)
|
1101008000NRG25190520240006934
|
19/05/2024
|
KAKAL HAJRA SALIM
|
1101008WL000681
|
KAKAL HAJRA SALIM
|
00415
|
SBIN0060095
|
2626
|
2626
|
Processed
|
22/05/2024
|
|
4224781295
|
|
HAJRA SALIM KAKKAL
|
STATE BANK OF INDIA(508548)
|
|
286
|
JODIYA
|
GJ-01-008-024-001/110349486
(Jodiya)
|
1101008000NRG25190520240006933
|
19/05/2024
|
KAKAL HAJRA SALIM
|
1101008WL000681
|
KAKAL HAJRA SALIM
|
00415
|
SBIN0060095
|
2424
|
2424
|
Rejected
|
22/05/2024
|
|
4224781294
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
287
|
JODIYA
|
GJ-01-008-024-001/110349486
(Jodiya)
|
1101008000NRG25190520240006935
|
19/05/2024
|
SAMIR SALIMBHAI KAKKAL
|
1101008WL000681
|
SAMIR SALIMBHAI KAKKAL
|
00415
|
SBIN0060095
|
2424
|
2424
|
Rejected
|
22/05/2024
|
|
4224781261
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
288
|
JODIYA
|
GJ-01-008-024-001/110349487
(Jodiya)
|
1101008000NRG25190520240006936
|
19/05/2024
|
kakal jubeda sumar
|
1101008WL000681
|
kakal jubeda sumar
|
00415
|
SBIN0060095
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224781591
|
|
MR SUMAR HARUNBHAI KAKAL
|
STATE BANK OF INDIA(508548)
|
|
289
|
JODIYA
|
GJ-01-008-024-001/110349487
(Jodiya)
|
1101008000NRG25190520240006937
|
19/05/2024
|
kakal jubeda sumar
|
1101008WL000681
|
kakal jubeda sumar
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781310
|
|
MR HALIMA SUMAR KAKAL
|
STATE BANK OF INDIA(508548)
|
|
290
|
JODIYA
|
GJ-01-008-024-001/110349488
(Jodiya)
|
1101008000NRG25190520240006938
|
19/05/2024
|
chher taiyab abdul
|
1101008WL000681
|
chher taiyab abdul
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781539
|
|
MR TEYABBHAI ABDULBHAI CHHER
|
STATE BANK OF INDIA(508548)
|
|
291
|
JODIYA
|
GJ-01-008-024-001/110349488
(Jodiya)
|
1101008000NRG25190520240006939
|
19/05/2024
|
chher taiyab abdul
|
1101008WL000681
|
chher taiyab abdul
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781475
|
|
MR BAVLA ABDULBHAI CHHER
|
STATE BANK OF INDIA(508548)
|
|
292
|
JODIYA
|
GJ-01-008-024-001/110349489
(Jodiya)
|
1101008000NRG25190520240006940
|
19/05/2024
|
rafik kasam
|
1101008WL000681
|
rafik kasam
|
00415
|
SBIN0060095
|
3794
|
3794
|
Processed
|
22/05/2024
|
|
4224781639
|
|
MRS AFSANA RAFIK LADAK
|
STATE BANK OF INDIA(508548)
|
|
293
|
JODIYA
|
GJ-01-008-024-001/11034949
(Jodiya)
|
1101008000NRG25190520240006941
|
19/05/2024
|
GADH BHACHI HAJIBHAI
|
1101008WL000681
|
GADH BHACHI HAJIBHAI
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781663
|
|
MS BHCHIBEN ILIYASHBHAI GAGH
|
STATE BANK OF INDIA(508548)
|
|
294
|
JODIYA
|
GJ-01-008-024-001/11034949
(Jodiya)
|
1101008000NRG25190520240006942
|
19/05/2024
|
GADH HANIF H
|
1101008WL000681
|
GADH HANIF H
|
00415
|
SBIN0060095
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224781182
|
|
MR GADH HANIF
|
STATE BANK OF INDIA(508548)
|
|
295
|
JODIYA
|
GJ-01-008-024-001/11034949
(Jodiya)
|
1101008000NRG25190520240006943
|
19/05/2024
|
Gadh Mariyam Hanif
|
1101008WL000681
|
Gadh Mariyam Hanif
|
00415
|
SBIN0060095
|
3640
|
3640
|
Rejected
|
22/05/2024
|
|
4224781240
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
296
|
JODIYA
|
GJ-01-008-024-001/110349490
(Jodiya)
|
1101008000NRG25190520240006945
|
19/05/2024
|
sedat husen daud
|
1101008WL000681
|
sedat husen daud
|
00415
|
SBIN0060095
|
3640
|
3640
|
Rejected
|
22/05/2024
|
|
4224781456
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
297
|
JODIYA
|
GJ-01-008-024-001/110349490
(Jodiya)
|
1101008000NRG25190520240006944
|
19/05/2024
|
sedat husen daud
|
1101008WL000681
|
sedat husen daud
|
00415
|
SBIN0060095
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224781175
|
|
MR HUSEN DAUDBHAI SEDAT
|
STATE BANK OF INDIA(508548)
|
|
298
|
JODIYA
|
GJ-01-008-024-001/110349493
(Jodiya)
|
1101008000NRG25190520240006946
|
19/05/2024
|
JUSAB NURMAMAD
|
1101008WL000681
|
JUSAB NURMAMAD
|
00415
|
SBIN0060095
|
3471
|
3471
|
Rejected
|
22/05/2024
|
|
4224781662
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
299
|
JODIYA
|
GJ-01-008-024-001/110349493
(Jodiya)
|
1101008000NRG25190520240006947
|
19/05/2024
|
NODE JETUN JUSAB
|
1101008WL000681
|
NODE JETUN JUSAB
|
00415
|
SBIN0060095
|
3471
|
3471
|
Processed
|
22/05/2024
|
|
4224781293
|
|
MRS JETUN JUSAB NODE
|
STATE BANK OF INDIA(508548)
|
|
300
|
JODIYA
|
GJ-01-008-024-001/110349494
(Jodiya)
|
1101008000NRG25190520240006948
|
19/05/2024
|
SEDAT KASAM DAUD
|
1101008WL000681
|
SEDAT KASAM DAUD
|
00415
|
SBIN0060095
|
3528
|
3528
|
Processed
|
22/05/2024
|
|
4224781703
|
|
MRS SARIFA DAUDBHAI SEDAT
|
STATE BANK OF INDIA(508548)
|
|
301
|
JODIYA
|
GJ-01-008-024-001/110349494
(Jodiya)
|
1101008000NRG25190520240006949
|
19/05/2024
|
SEDAT MEHBBOB
|
1101008WL000681
|
SEDAT MEHBBOB
|
00415
|
SBIN0060095
|
3276
|
3276
|
Processed
|
22/05/2024
|
|
4224781517
|
|
MR MEHBUB KASUBHAI SEDAT
|
STATE BANK OF INDIA(508548)
|
|
302
|
JODIYA
|
GJ-01-008-024-001/110349495
(Jodiya)
|
1101008000NRG25190520240006950
|
19/05/2024
|
NODE HAJI AAMAD
|
1101008WL000681
|
NODE HAJI AAMAD
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781554
|
|
MR HAJI AMAD NODE
|
STATE BANK OF INDIA(508548)
|
|
303
|
JODIYA
|
GJ-01-008-024-001/110349495
(Jodiya)
|
1101008000NRG25190520240006951
|
19/05/2024
|
NODE NAJMA HAJIBHAI
|
1101008WL000681
|
NODE NAJMA HAJIBHAI
|
00415
|
SBIN0060095
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224781666
|
|
MRS NAJAMABEN HAJIBHAI NODE
|
STATE BANK OF INDIA(508548)
|
|
304
|
JODIYA
|
GJ-01-008-024-001/110349496
(Jodiya)
|
1101008000NRG25190520240006953
|
19/05/2024
|
KAKAL RAJIYA VALIBHAI
|
1101008WL000681
|
KAKAL RAJIYA VALIBHAI
|
00415
|
SBIN0060095
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224781511
|
|
MRS RAZIABEN VALIMAMADBHAI KAKAL
|
STATE BANK OF INDIA(508548)
|
|
305
|
JODIYA
|
GJ-01-008-024-001/110349496
(Jodiya)
|
1101008000NRG25190520240006952
|
19/05/2024
|
KAKAL VALIBHAI IBRAHIM
|
1101008WL000681
|
KAKAL VALIBHAI IBRAHIM
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781658
|
|
MR VALLI MAMAD IBHRAHIM KAKKAL
|
STATE BANK OF INDIA(508548)
|
|
306
|
JODIYA
|
GJ-01-008-024-001/110349497
(Jodiya)
|
1101008000NRG25190520240006954
|
19/05/2024
|
RAO AMIR HUSENBHAI
|
1101008WL000681
|
RAO AMIR HUSENBHAI
|
00415
|
SBIN0060095
|
3354
|
3354
|
Processed
|
22/05/2024
|
|
4224781245
|
|
MRS KARIMA HUSHEN RAV
|
STATE BANK OF INDIA(508548)
|
|
307
|
JODIYA
|
GJ-01-008-024-001/110349497
(Jodiya)
|
1101008000NRG25190520240006955
|
19/05/2024
|
RAO AMIR HUSHENBHAI
|
1101008WL000681
|
RAO AMIR HUSHENBHAI
|
00415
|
SBIN0060095
|
3354
|
3354
|
Processed
|
22/05/2024
|
|
4224781246
|
|
MR RAO AMIR
|
STATE BANK OF INDIA(508548)
|
|
308
|
JODIYA
|
GJ-01-008-024-001/110349498
(Jodiya)
|
1101008000NRG25190520240006956
|
19/05/2024
|
SEDAT HAVABEN
|
1101008WL000681
|
SEDAT HAVABEN
|
00415
|
SBIN0060095
|
3920
|
3920
|
Rejected
|
22/05/2024
|
|
4224781712
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
309
|
JODIYA
|
GJ-01-008-024-001/110349498
(Jodiya)
|
1101008000NRG25190520240006957
|
19/05/2024
|
SEDAT SIDIK
|
1101008WL000681
|
SEDAT SIDIK
|
00415
|
SBIN0060095
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224781412
|
|
MR SIDIQ IBRAHIM SEDAT
|
STATE BANK OF INDIA(508548)
|
|
310
|
JODIYA
|
GJ-01-008-024-001/110349513
(Jodiya)
|
1101008000NRG25190520240006959
|
19/05/2024
|
BUDHA REMAT SIDIK
|
1101008WL000681
|
BUDHA REMAT SIDIK
|
00415
|
SBIN0060095
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
4224781304
|
|
MR SIDIKA MAMADBHAI BUDHA
|
STATE BANK OF INDIA(508548)
|
|
311
|
JODIYA
|
GJ-01-008-024-001/110349513
(Jodiya)
|
1101008000NRG25190520240006958
|
19/05/2024
|
BUDHA SIDIK MAMAD
|
1101008WL000681
|
BUDHA SIDIK MAMAD
|
00415
|
SBIN0060095
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
4224781498
|
|
MR SIDIKA MAMADBHAI BUDHA
|
STATE BANK OF INDIA(508548)
|
|
312
|
JODIYA
|
GJ-01-008-024-001/110349518
(Jodiya)
|
1101008000NRG25190520240006960
|
19/05/2024
|
LADAK KHATIJA KASAM
|
1101008WL000681
|
LADAK KHATIJA KASAM
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781505
|
|
MR KHATIJABEN KASAMBHAI LADAK
|
STATE BANK OF INDIA(508548)
|
|
313
|
JODIYA
|
GJ-01-008-024-001/110349531
(Jodiya)
|
1101008000NRG25190520240006961
|
19/05/2024
|
PALEJA HASINA ILYAS
|
1101008WL000681
|
PALEJA HASINA ILYAS
|
00415
|
SBIN0060095
|
2394
|
2394
|
Processed
|
22/05/2024
|
|
4224781383
|
|
MRS HASINA ILYASBHAI PALEJA
|
STATE BANK OF INDIA(508548)
|
|
314
|
JODIYA
|
GJ-01-008-024-001/110349531
(Jodiya)
|
1101008000NRG25190520240006962
|
19/05/2024
|
PALEJA JUMA ILYAS
|
1101008WL000681
|
PALEJA JUMA ILYAS
|
00415
|
SBIN0060095
|
2394
|
2394
|
Processed
|
22/05/2024
|
|
4224781636
|
|
MR PALEJA JUMABHAI
|
STATE BANK OF INDIA(508548)
|
|
315
|
JODIYA
|
GJ-01-008-024-001/110349531
(Jodiya)
|
1101008000NRG25190520240006963
|
19/05/2024
|
PALEJA RESHMA JUMA
|
1101008WL000681
|
PALEJA RESHMA JUMA
|
00415
|
SBIN0060095
|
2394
|
2394
|
Rejected
|
22/05/2024
|
|
4224781116
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
316
|
JODIYA
|
GJ-01-008-024-001/110349545
(Jodiya)
|
1101008000NRG25190520240006965
|
19/05/2024
|
Saicha Ayesha Ikbal
|
1101008WL000681
|
Saicha Ayesha Ikbal
|
00415
|
SBIN0060095
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224781576
|
|
MRS SAYCHA AYESHBANU
|
STATE BANK OF INDIA(508548)
|
|
317
|
JODIYA
|
GJ-01-008-024-001/110349545
(Jodiya)
|
1101008000NRG25190520240006964
|
19/05/2024
|
saicha ikbal habibbhai
|
1101008WL000681
|
saicha ikbal habibbhai
|
00415
|
SBIN0060095
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224781697
|
|
MR IKBAL HABIBBHAI SAICHA
|
STATE BANK OF INDIA(508548)
|
|
318
|
JODIYA
|
GJ-01-008-024-001/110349549
(Jodiya)
|
1101008000NRG25190520240006966
|
19/05/2024
|
Sodha Ajij Bavla
|
1101008WL000681
|
Sodha Ajij Bavla
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781656
|
|
MR AJIJ BAVLABHAI SODHA
|
STATE BANK OF INDIA(508548)
|
|
319
|
JODIYA
|
GJ-01-008-024-001/110349549
(Jodiya)
|
1101008000NRG25190520240006967
|
19/05/2024
|
Sodha Sara Ajij
|
1101008WL000681
|
Sodha Sara Ajij
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781469
|
|
MRS SODHA SARABEN
|
STATE BANK OF INDIA(508548)
|
|
320
|
JODIYA
|
GJ-01-008-024-001/110349550
(Jodiya)
|
1101008000NRG25190520240006969
|
19/05/2024
|
JARINA KADAR NAGAMARA
|
1101008WL000681
|
JARINA KADAR NAGAMARA
|
00415
|
SBIN0060095
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224781688
|
|
MRS JARINA KADAR NAGAMARA
|
STATE BANK OF INDIA(508548)
|
|
321
|
JODIYA
|
GJ-01-008-024-001/110349550
(Jodiya)
|
1101008000NRG25190520240006968
|
19/05/2024
|
KADARBHAI HARUNBHAI NAGAMARA
|
1101008WL000681
|
KADARBHAI HARUNBHAI NAGAMARA
|
00415
|
SBIN0060095
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224781191
|
|
MR KADARBHAI HARUNBHAI NAGAMARA
|
STATE BANK OF INDIA(508548)
|
|
322
|
JODIYA
|
GJ-01-008-024-001/110349554
(Jodiya)
|
1101008000NRG25190520240006971
|
19/05/2024
|
Node Amina Jikar
|
1101008WL000681
|
Node Amina Jikar
|
00415
|
SBIN0060095
|
3497
|
3497
|
Processed
|
22/05/2024
|
|
4224781371
|
|
MRS MARIYAMBEN JIKARBHAI NODE
|
STATE BANK OF INDIA(508548)
|
|
323
|
JODIYA
|
GJ-01-008-024-001/110349554
(Jodiya)
|
1101008000NRG25190520240006970
|
19/05/2024
|
Node Jikar Umar
|
1101008WL000681
|
Node Jikar Umar
|
00415
|
SBIN0060095
|
3766
|
3766
|
Processed
|
22/05/2024
|
|
4224781282
|
|
JIKAR UMAR NODE
|
STATE BANK OF INDIA(508548)
|
|
324
|
JODIYA
|
GJ-01-008-024-001/110349559
(Jodiya)
|
1101008000NRG25190520240006972
|
19/05/2024
|
CHHARECHA FARID MUSA
|
1101008WL000681
|
CHHARECHA FARID MUSA
|
00415
|
SBIN0060095
|
2379
|
2379
|
Rejected
|
22/05/2024
|
|
4224781239
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
325
|
JODIYA
|
GJ-01-008-024-001/110349565
(Jodiya)
|
1101008000NRG25190520240006974
|
19/05/2024
|
SODHA ABID
|
1101008WL000681
|
SODHA ABID
|
00415
|
SBIN0060095
|
3029
|
3029
|
Processed
|
22/05/2024
|
|
4224781241
|
|
MR SODHA ABID AJIJBHAI
|
STATE BANK OF INDIA(508548)
|
|
326
|
JODIYA
|
GJ-01-008-024-001/110349565
(Jodiya)
|
1101008000NRG25190520240006973
|
19/05/2024
|
Sodha Riyana Aabid
|
1101008WL000681
|
Sodha Riyana Aabid
|
00415
|
SBIN0060095
|
3262
|
3262
|
Processed
|
22/05/2024
|
|
4224781419
|
|
MRS RIYANA ABID SODHA
|
STATE BANK OF INDIA(508548)
|
|
327
|
JODIYA
|
GJ-01-008-024-001/110349580
(Jodiya)
|
1101008000NRG25190520240006975
|
19/05/2024
|
Saycha Aamad ilyas
|
1101008WL000681
|
Saycha Aamad ilyas
|
00415
|
SBIN0060095
|
3159
|
3159
|
Rejected
|
22/05/2024
|
|
4224781250
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
328
|
JODIYA
|
GJ-01-008-024-001/110349580
(Jodiya)
|
1101008000NRG25190520240006978
|
19/05/2024
|
SAYCHA ASGAR
|
1101008WL000681
|
SAYCHA ASGAR
|
00415
|
SBIN0060095
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
4224781729
|
|
MR SAYACHA ASGARBHAI AMADBHAI
|
STATE BANK OF INDIA(508548)
|
|
329
|
JODIYA
|
GJ-01-008-024-001/110349580
(Jodiya)
|
1101008000NRG25190520240006976
|
19/05/2024
|
Saycha Hushen Aamad
|
1101008WL000681
|
Saycha Hushen Aamad
|
00415
|
SBIN0060095
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
4224781277
|
|
MRS SAYACHA HALIMABEN AMADBHAI
|
STATE BANK OF INDIA(508548)
|
|
330
|
JODIYA
|
GJ-01-008-024-001/110349580
(Jodiya)
|
1101008000NRG25190520240006977
|
19/05/2024
|
Saycha Julekha Aamad
|
1101008WL000681
|
Saycha Julekha Aamad
|
00415
|
SBIN0060095
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
4224781204
|
|
MRS JULEKHA AMAD SAYACHA
|
STATE BANK OF INDIA(508548)
|
|
331
|
JODIYA
|
GJ-01-008-024-001/110349581
(Jodiya)
|
1101008000NRG25190520240006980
|
19/05/2024
|
Sedat Jarina Taiyab
|
1101008WL000681
|
Sedat Jarina Taiyab
|
00415
|
SBIN0060095
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224781363
|
|
MRS ZARINABEN TAIYABBHAI SEDAT
|
STATE BANK OF INDIA(508548)
|
|
332
|
JODIYA
|
GJ-01-008-024-001/110349581
(Jodiya)
|
1101008000NRG25190520240006979
|
19/05/2024
|
Sedat Taiyab Daud
|
1101008WL000681
|
Sedat Taiyab Daud
|
00415
|
SBIN0060095
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224781698
|
|
MR TAIYAB DAUD SEDAT
|
STATE BANK OF INDIA(508548)
|
|
333
|
JODIYA
|
GJ-01-008-024-001/110349589
(Jodiya)
|
1101008000NRG25190520240006981
|
19/05/2024
|
Node Asgar AamaD
|
1101008WL000681
|
Node Asgar AamaD
|
00415
|
SBIN0060095
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224781433
|
|
MR ASGAR AMAD NODE
|
STATE BANK OF INDIA(508548)
|
|
334
|
JODIYA
|
GJ-01-008-024-001/110349589
(Jodiya)
|
1101008000NRG25190520240006982
|
19/05/2024
|
Node Jena Asgar
|
1101008WL000681
|
Node Jena Asgar
|
00415
|
SBIN0060095
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224781624
|
|
MRS JENAM ASGARBHAI NODE
|
STATE BANK OF INDIA(508548)
|
|
335
|
JODIYA
|
GJ-01-008-024-001/110349594
(Jodiya)
|
1101008000NRG25190520240006983
|
19/05/2024
|
sedat bavla aamad
|
1101008WL000681
|
sedat bavla aamad
|
00415
|
SBIN0060095
|
3094
|
3094
|
Rejected
|
22/05/2024
|
|
4224781702
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
336
|
JODIYA
|
GJ-01-008-024-001/110349601
(Jodiya)
|
1101008000NRG25190520240006985
|
19/05/2024
|
KHOD HUSENA IBRAHIM
|
1101008WL000681
|
KHOD HUSENA IBRAHIM
|
00415
|
SBIN0060095
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
4224781584
|
|
MRS KHODE HUSENA
|
STATE BANK OF INDIA(508548)
|
|
337
|
JODIYA
|
GJ-01-008-024-001/110349601
(Jodiya)
|
1101008000NRG25190520240006984
|
19/05/2024
|
KHOD IBRAHIMBHAI DAUDBHAI
|
1101008WL000681
|
KHOD IBRAHIMBHAI DAUDBHAI
|
00415
|
SBIN0060095
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
4224781593
|
|
MR KHOD IBRAHIMBHAI DAUDBHAI
|
STATE BANK OF INDIA(508548)
|
|
338
|
JODIYA
|
GJ-01-008-024-001/110349601
(Jodiya)
|
1101008000NRG25190520240006986
|
19/05/2024
|
KHOD TAIYABALI IBRAHIM
|
1101008WL000681
|
KHOD TAIYABALI IBRAHIM
|
00415
|
SBIN0060095
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
4224781229
|
|
MR KHOD TAIYAB ALI
|
STATE BANK OF INDIA(508548)
|
|
339
|
JODIYA
|
GJ-01-008-024-001/110349627
(Jodiya)
|
1101008000NRG25190520240006988
|
19/05/2024
|
sakina sidik NODE
|
1101008WL000681
|
sakina sidik NODE
|
00415
|
SBIN0060095
|
3198
|
3198
|
Processed
|
22/05/2024
|
|
4224781549
|
|
MR AKABARBHAI SIDIKBHAI NODE
|
STATE BANK OF INDIA(508548)
|
|
340
|
JODIYA
|
GJ-01-008-024-001/110349627
(Jodiya)
|
1101008000NRG25190520240006987
|
19/05/2024
|
SHAKINABEN SIDIKBHAI NODE
|
1101008WL000681
|
SHAKINABEN SIDIKBHAI NODE
|
00415
|
SBIN0060095
|
2952
|
2952
|
Processed
|
22/05/2024
|
|
4224781548
|
|
MS SHAKINABEN SIDIKBHAI NODE
|
STATE BANK OF INDIA(508548)
|
|
341
|
JODIYA
|
GJ-01-008-024-001/110349632
(Jodiya)
|
1101008000NRG25190520240006989
|
19/05/2024
|
NUTIYAR KULSAM KASAM
|
1101008WL000681
|
NUTIYAR KULSAM KASAM
|
00415
|
SBIN0060095
|
3668
|
3668
|
Rejected
|
22/05/2024
|
|
4224781690
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
342
|
JODIYA
|
GJ-01-008-024-001/110349633
(Jodiya)
|
1101008000NRG25190520240006990
|
19/05/2024
|
Sedat Husain Ayub
|
1101008WL000681
|
Sedat Husain Ayub
|
00415
|
SBIN0060095
|
3640
|
3640
|
Rejected
|
22/05/2024
|
|
4224781603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
343
|
JODIYA
|
GJ-01-008-024-001/110349633
(Jodiya)
|
1101008000NRG25190520240006991
|
19/05/2024
|
Sedat Husain Ayub
|
1101008WL000681
|
Sedat Husain Ayub
|
00415
|
SBIN0060095
|
3380
|
3380
|
Processed
|
22/05/2024
|
|
4224781324
|
|
MR HUSENBHAI AYUBBHAI SEDAT
|
STATE BANK OF INDIA(508548)
|
|
344
|
JODIYA
|
GJ-01-008-024-001/110349633
(Jodiya)
|
1101008000NRG25190520240006992
|
19/05/2024
|
sedat mohsin husen
|
1101008WL000681
|
sedat mohsin husen
|
00415
|
SBIN0060095
|
3380
|
3380
|
Processed
|
22/05/2024
|
|
4224781408
|
|
MR ASHOKBHAI GANDUBHAI PARESHA
|
STATE BANK OF INDIA(508548)
|
|
345
|
JODIYA
|
GJ-01-008-024-001/110349664
(Jodiya)
|
1101008000NRG25190520240006993
|
19/05/2024
|
sameja mamadjusab kasam
|
1101008WL000681
|
sameja mamadjusab kasam
|
00415
|
SBIN0060095
|
1859
|
1859
|
Processed
|
22/05/2024
|
|
4224781454
|
|
MR MAMAD JUSUB KASAMBHAI SAMEJA
|
STATE BANK OF INDIA(508548)
|
|
346
|
JODIYA
|
GJ-01-008-024-001/110349664
(Jodiya)
|
1101008000NRG25190520240006994
|
19/05/2024
|
sameja mamadjusab kasam
|
1101008WL000681
|
sameja mamadjusab kasam
|
00415
|
SBIN0060095
|
2028
|
2028
|
Processed
|
22/05/2024
|
|
4224781455
|
|
MRS SALMABEN MAMAD JUSAB SAMEJA
|
STATE BANK OF INDIA(508548)
|
|
347
|
JODIYA
|
GJ-01-008-024-001/110349673
(Jodiya)
|
1101008000NRG25190520240006997
|
19/05/2024
|
NURMAMAD SHABIR NUTYAR
|
1101008WL000681
|
NURMAMAD SHABIR NUTYAR
|
00415
|
SBIN0060095
|
2761
|
2761
|
Processed
|
22/05/2024
|
|
4224781219
|
|
MR NURMAMAD SHABIR NUTYAR
|
STATE BANK OF INDIA(508548)
|
|
348
|
JODIYA
|
GJ-01-008-024-001/110349673
(Jodiya)
|
1101008000NRG25190520240006996
|
19/05/2024
|
NUTYAR HAJARABEN SHABBIR
|
1101008WL000681
|
NUTYAR HAJARABEN SHABBIR
|
00415
|
SBIN0060095
|
3514
|
3514
|
Rejected
|
22/05/2024
|
|
4224781668
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
349
|
JODIYA
|
GJ-01-008-024-001/110349673
(Jodiya)
|
1101008000NRG25190520240006995
|
19/05/2024
|
nutyar shabir abdulla
|
1101008WL000681
|
nutyar shabir abdulla
|
00415
|
SBIN0060095
|
3514
|
3514
|
Processed
|
22/05/2024
|
|
4224781600
|
|
MR SABIRBHAI ABDULABHAI NUTYAR
|
STATE BANK OF INDIA(508548)
|
|
350
|
JODIYA
|
GJ-01-008-024-001/110349681
(Jodiya)
|
1101008000NRG25190520240006998
|
19/05/2024
|
sayma mamad
|
1101008WL000681
|
sayma mamad
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781642
|
|
MRS SAYAMA BEN MOHAMAD BHAI CHHARECHA
|
STATE BANK OF INDIA(508548)
|
|
351
|
JODIYA
|
GJ-01-008-024-001/110349688
(Jodiya)
|
1101008000NRG25190520240006999
|
19/05/2024
|
chharecha faruk abbas
|
1101008WL000681
|
chharecha faruk abbas
|
00415
|
SBIN0060095
|
2240
|
2240
|
Processed
|
22/05/2024
|
|
4224781388
|
|
MR CHHARECHA FARUK
|
STATE BANK OF INDIA(508548)
|
|
352
|
JODIYA
|
GJ-01-008-024-001/110349688
(Jodiya)
|
1101008000NRG25190520240007000
|
19/05/2024
|
chharecha remat faruk
|
1101008WL000681
|
chharecha remat faruk
|
00415
|
SBIN0060095
|
2240
|
2240
|
Processed
|
22/05/2024
|
|
4224781632
|
|
MRS CHHARECHA RAMAT
|
STATE BANK OF INDIA(508548)
|
|
353
|
JODIYA
|
GJ-01-008-024-001/110349698
(Jodiya)
|
1101008000NRG25190520240007001
|
19/05/2024
|
Buchad Farida Ajij
|
1101008WL000681
|
Buchad Farida Ajij
|
00415
|
SBIN0060095
|
2964
|
2964
|
Rejected
|
22/05/2024
|
|
4224781400
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
354
|
JODIYA
|
GJ-01-008-024-001/110349698
(Jodiya)
|
1101008000NRG25190520240007002
|
19/05/2024
|
BUCHAD FARIDA AJIJBHAI
|
1101008WL000681
|
BUCHAD FARIDA AJIJBHAI
|
00415
|
SBIN0060095
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4224781401
|
|
MRS FARIDABEN AJIJBHAI BUCHAD
|
STATE BANK OF INDIA(508548)
|
|
355
|
JODIYA
|
GJ-01-008-024-001/110349717
(Jodiya)
|
1101008000NRG25190520240007003
|
19/05/2024
|
ABBAS BAVLA
|
1101008WL000681
|
ABBAS BAVLA
|
00415
|
SBIN0060095
|
3068
|
3068
|
Processed
|
22/05/2024
|
|
4224781705
|
|
MR ABBAS BAVLA NAGIYA
|
STATE BANK OF INDIA(508548)
|
|
356
|
JODIYA
|
GJ-01-008-024-001/110349717
(Jodiya)
|
1101008000NRG25190520240007004
|
19/05/2024
|
ABBAS BAVLA
|
1101008WL000681
|
ABBAS BAVLA
|
00415
|
SBIN0060095
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224781376
|
|
MRS FIROZA ABBASBHAI NANGIYA
|
STATE BANK OF INDIA(508548)
|
|
357
|
JODIYA
|
GJ-01-008-024-001/110349739
(Jodiya)
|
1101008000NRG25190520240007005
|
19/05/2024
|
HUSAINBHAI SANNA
|
1101008WL000681
|
HUSAINBHAI SANNA
|
00415
|
SBIN0060095
|
3598
|
3598
|
Rejected
|
22/05/2024
|
|
4224781300
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
358
|
JODIYA
|
GJ-01-008-024-001/110349739
(Jodiya)
|
1101008000NRG25190520240007006
|
19/05/2024
|
RUKSHANA SANNA
|
1101008WL000681
|
RUKSHANA SANNA
|
00415
|
SBIN0060095
|
3598
|
3598
|
Processed
|
22/05/2024
|
|
4224781269
|
|
MRS RUKSHANA HUSENBHAI SANNA
|
STATE BANK OF INDIA(508548)
|
|
359
|
JODIYA
|
GJ-01-008-024-001/110349740
(Jodiya)
|
1101008000NRG25190520240007008
|
19/05/2024
|
HADVADIYA BHARATBHAI RAMESHBHAI
|
1101008WL000681
|
HADVADIYA BHARATBHAI RAMESHBHAI
|
00415
|
SBIN0060095
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224781320
|
|
MRS HALVADIYA JAYABEN
|
STATE BANK OF INDIA(508548)
|
|
360
|
JODIYA
|
GJ-01-008-024-001/110349740
(Jodiya)
|
1101008000NRG25190520240007007
|
19/05/2024
|
HADVADIYA BHARATBHAI RAMESHBHAI
|
1101008WL000681
|
HADVADIYA BHARATBHAI RAMESHBHAI
|
00415
|
SBIN0060095
|
3920
|
3920
|
Rejected
|
22/05/2024
|
|
4224781442
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
361
|
JODIYA
|
GJ-01-008-024-001/110349741
(Jodiya)
|
1101008000NRG25190520240007010
|
19/05/2024
|
BHANUBEN HALVADIYA
|
1101008WL000681
|
BHANUBEN HALVADIYA
|
00415
|
SBIN0060095
|
3920
|
3920
|
Rejected
|
22/05/2024
|
|
4224781694
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
362
|
JODIYA
|
GJ-01-008-024-001/110349741
(Jodiya)
|
1101008000NRG25190520240007009
|
19/05/2024
|
KARMASHI HALVADIYA
|
1101008WL000681
|
KARMASHI HALVADIYA
|
00415
|
SBIN0060095
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224781283
|
|
HALAVADIYA KARMASHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
JODIYA
|
GJ-01-008-024-001/110349745
(Jodiya)
|
1101008000NRG25190520240007011
|
19/05/2024
|
buchad Hamidaben salim
|
1101008WL000681
|
buchad Hamidaben salim
|
00415
|
SBIN0060095
|
2842
|
2842
|
Processed
|
22/05/2024
|
|
4224781416
|
|
MRS HAMIDABEN SALIM BUCHAD
|
STATE BANK OF INDIA(508548)
|
|
364
|
JODIYA
|
GJ-01-008-024-001/110349745
(Jodiya)
|
1101008000NRG25190520240007013
|
19/05/2024
|
HAMID SALIMBHAI BUCHAD
|
1101008WL000681
|
HAMID SALIMBHAI BUCHAD
|
00415
|
SBIN0060095
|
2842
|
2842
|
Processed
|
22/05/2024
|
|
4224781223
|
|
MASTER BUCHAD HAMID
|
STATE BANK OF INDIA(508548)
|
|
365
|
JODIYA
|
GJ-01-008-024-001/110349745
(Jodiya)
|
1101008000NRG25190520240007012
|
19/05/2024
|
RESHMA BUCHAD
|
1101008WL000681
|
RESHMA BUCHAD
|
00415
|
SBIN0060095
|
2639
|
2639
|
Processed
|
22/05/2024
|
|
4224781227
|
|
MISS RESHMA SALIMBHAI BUCHAD
|
STATE BANK OF INDIA(508548)
|
|
366
|
JODIYA
|
GJ-01-008-024-001/110349756
(Jodiya)
|
1101008000NRG25190520240007014
|
19/05/2024
|
sanna faruk abubkar
|
1101008WL000681
|
sanna faruk abubkar
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781641
|
|
MR FARUK ABUBAKAR SANNA
|
STATE BANK OF INDIA(508548)
|
|
367
|
JODIYA
|
GJ-01-008-024-001/110349756
(Jodiya)
|
1101008000NRG25190520240007015
|
19/05/2024
|
sanna sakina abubkar
|
1101008WL000681
|
sanna sakina abubkar
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781428
|
|
MRS SAKINA FARUKBHAI SANNA
|
STATE BANK OF INDIA(508548)
|
|
368
|
JODIYA
|
GJ-01-008-024-001/110349765
(Jodiya)
|
1101008000NRG25190520240007019
|
19/05/2024
|
AKBAR MANSURBHAI SANNA
|
1101008WL000681
|
AKBAR MANSURBHAI SANNA
|
00415
|
SBIN0060095
|
2926
|
2926
|
Processed
|
22/05/2024
|
|
4224781212
|
|
MR AKBAR MANSURBHAI SANNA
|
STATE BANK OF INDIA(508548)
|
|
369
|
JODIYA
|
GJ-01-008-024-001/110349765
(Jodiya)
|
1101008000NRG25190520240007018
|
19/05/2024
|
INAYAT MANSURHUSEN SANNA
|
1101008WL000681
|
INAYAT MANSURHUSEN SANNA
|
00415
|
SBIN0060095
|
2926
|
2926
|
Processed
|
22/05/2024
|
|
4224781211
|
|
MR INAYAT MANSURHUSEN SANNA
|
STATE BANK OF INDIA(508548)
|
|
370
|
JODIYA
|
GJ-01-008-024-001/110349765
(Jodiya)
|
1101008000NRG25190520240007017
|
19/05/2024
|
MANSUR SANNA
|
1101008WL000681
|
MANSUR SANNA
|
00415
|
SBIN0060095
|
2926
|
2926
|
Processed
|
22/05/2024
|
|
4224781444
|
|
MR MANSUR HUSAIN SANNA
|
STATE BANK OF INDIA(508548)
|
|
371
|
JODIYA
|
GJ-01-008-024-001/110349765
(Jodiya)
|
1101008000NRG25190520240007016
|
19/05/2024
|
sanna mansur hushen
|
1101008WL000681
|
sanna mansur hushen
|
00415
|
SBIN0060095
|
2926
|
2926
|
Processed
|
22/05/2024
|
|
4224781560
|
|
MR MANSUR HUSAIN SANNA
|
STATE BANK OF INDIA(508548)
|
|
372
|
JODIYA
|
GJ-01-008-024-001/110349766
(Jodiya)
|
1101008000NRG25190520240007021
|
19/05/2024
|
SAYCHA HABIB HAJI
|
1101008WL000681
|
SAYCHA HABIB HAJI
|
00415
|
SBIN0060095
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224781707
|
|
MR HABIB HAJI SAICHA
|
STATE BANK OF INDIA(508548)
|
|
373
|
JODIYA
|
GJ-01-008-024-001/110349766
(Jodiya)
|
1101008000NRG25190520240007020
|
19/05/2024
|
SAYCHA SHABIRA HABIB
|
1101008WL000681
|
SAYCHA SHABIRA HABIB
|
00415
|
SBIN0060095
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224781530
|
|
MRS SABIRABEN HABIBBHAI SAYACHA
|
STATE BANK OF INDIA(508548)
|
|
374
|
JODIYA
|
GJ-01-008-024-001/110349786
(Jodiya)
|
1101008000NRG25190520240007022
|
19/05/2024
|
sodha daud abdul
|
1101008WL000681
|
sodha daud abdul
|
00415
|
SBIN0060095
|
3528
|
3528
|
Processed
|
22/05/2024
|
|
4224781431
|
|
MR DAUD ABDULA SODHA
|
STATE BANK OF INDIA(508548)
|
|
375
|
JODIYA
|
GJ-01-008-024-001/110349786
(Jodiya)
|
1101008000NRG25190520240007023
|
19/05/2024
|
sodha halimaben daud
|
1101008WL000681
|
sodha halimaben daud
|
00415
|
SBIN0060095
|
3528
|
3528
|
Processed
|
22/05/2024
|
|
4224781471
|
|
MRS HALIMA DAUD SODHA
|
STATE BANK OF INDIA(508548)
|
|
376
|
JODIYA
|
GJ-01-008-024-001/110349789
(Jodiya)
|
1101008000NRG25190520240007024
|
19/05/2024
|
FARIDA ASGAR
|
1101008WL000681
|
FARIDA ASGAR
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781361
|
|
MRS FARIDABEN ASGARBHAI BHAGAD
|
STATE BANK OF INDIA(508548)
|
|
377
|
JODIYA
|
GJ-01-008-024-001/110349793
(Jodiya)
|
1101008000NRG25190520240007026
|
19/05/2024
|
chharecha hasina jafar
|
1101008WL000681
|
chharecha hasina jafar
|
00415
|
SBIN0060095
|
3122
|
3122
|
Processed
|
22/05/2024
|
|
4224781629
|
|
MRS HASINA JAFARBHAI CHHARECHA
|
STATE BANK OF INDIA(508548)
|
|
378
|
JODIYA
|
GJ-01-008-024-001/110349793
(Jodiya)
|
1101008000NRG25190520240007025
|
19/05/2024
|
chharecha jafar daud
|
1101008WL000681
|
chharecha jafar daud
|
00415
|
SBIN0060095
|
3122
|
3122
|
Processed
|
22/05/2024
|
|
4224781387
|
|
MR CHHARECHA JAFAR
|
STATE BANK OF INDIA(508548)
|
|
379
|
JODIYA
|
GJ-01-008-024-001/110349799
(Jodiya)
|
1101008000NRG25190520240007027
|
19/05/2024
|
RUKSANA SANNA
|
1101008WL000681
|
RUKSANA SANNA
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781476
|
|
MRS RUKSANA RAJAKBHAI SANNA
|
STATE BANK OF INDIA(508548)
|
|
380
|
JODIYA
|
GJ-01-008-024-001/110349831
(Jodiya)
|
1101008000NRG25190520240007029
|
19/05/2024
|
khod asgar mamad
|
1101008WL000681
|
khod asgar mamad
|
00415
|
SBIN0060095
|
3556
|
3556
|
Processed
|
22/05/2024
|
|
4224781491
|
|
MR ASAGAR MAMAD KHOD
|
STATE BANK OF INDIA(508548)
|
|
381
|
JODIYA
|
GJ-01-008-024-001/110349831
(Jodiya)
|
1101008000NRG25190520240007028
|
19/05/2024
|
khod asgar mamad
|
1101008WL000681
|
khod asgar mamad
|
00415
|
SBIN0060095
|
3556
|
3556
|
Rejected
|
22/05/2024
|
|
4224781490
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
382
|
JODIYA
|
GJ-01-008-024-001/110349900
(Jodiya)
|
1101008000NRG25190520240007030
|
19/05/2024
|
RADHA ABAS IBRAHI
|
1101008WL000681
|
RADHA ABAS IBRAHI
|
00415
|
SBIN0060095
|
2629
|
2629
|
Processed
|
22/05/2024
|
|
4224781499
|
|
MR ABAS ABHRAM RAGHA
|
STATE BANK OF INDIA(508548)
|
|
383
|
JODIYA
|
GJ-01-008-024-001/110349900
(Jodiya)
|
1101008000NRG25190520240007031
|
19/05/2024
|
RADHA ABAS IBRAHI
|
1101008WL000681
|
RADHA ABAS IBRAHI
|
00415
|
SBIN0060095
|
2629
|
2629
|
Processed
|
22/05/2024
|
|
4224781500
|
|
MR ABAS ABHRAM RAGHA
|
STATE BANK OF INDIA(508548)
|
|
384
|
JODIYA
|
GJ-01-008-024-001/111034990
(Jodiya)
|
1101008000NRG25190520240007032
|
19/05/2024
|
CHHARECHA AMIN MUSHA
|
1101008WL000681
|
CHHARECHA AMIN MUSHA
|
00415
|
SBIN0060095
|
2262
|
2262
|
Processed
|
22/05/2024
|
|
4224781544
|
|
MR CHHARECHA AAMEEN
|
STATE BANK OF INDIA(508548)
|
|
385
|
JODIYA
|
GJ-01-008-024-001/111034990
(Jodiya)
|
1101008000NRG25190520240007033
|
19/05/2024
|
CHHARECHA FATMA AMIN
|
1101008WL000681
|
CHHARECHA FATMA AMIN
|
00415
|
SBIN0060095
|
2262
|
2262
|
Processed
|
22/05/2024
|
|
4224781430
|
|
MRS FATMABEN AAMINBHAI CHHARECHA
|
STATE BANK OF INDIA(508548)
|
|
386
|
JODIYA
|
GJ-01-008-024-001/111034996
(Jodiya)
|
1101008000NRG25190520240007034
|
19/05/2024
|
Mavar Habib Husain
|
1101008WL000681
|
Mavar Habib Husain
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781432
|
|
MR HABIB HUSHEN MAVAR
|
STATE BANK OF INDIA(508548)
|
|
387
|
JODIYA
|
GJ-01-008-024-001/111034996
(Jodiya)
|
1101008000NRG25190520240007035
|
19/05/2024
|
MAVAR SALIMABEN
|
1101008WL000681
|
MAVAR SALIMABEN
|
00415
|
SBIN0060095
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224781534
|
|
MRS SALIMABEN HABIBBHAI MAVAR
|
STATE BANK OF INDIA(508548)
|
|
388
|
JODIYA
|
GJ-01-008-024-001/111035007
(Jodiya)
|
1101008000NRG25190520240007036
|
19/05/2024
|
KHOD NASIMA
|
1101008WL000681
|
KHOD NASIMA
|
00415
|
SBIN0060095
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224781264
|
|
MR MANSURBHAI HARUNBHAI KHOD
|
STATE BANK OF INDIA(508548)
|
|
389
|
JODIYA
|
GJ-01-008-024-001/111035007
(Jodiya)
|
1101008000NRG25190520240007037
|
19/05/2024
|
KHOD NASIMA
|
1101008WL000681
|
KHOD NASIMA
|
00415
|
SBIN0060095
|
3588
|
3588
|
Rejected
|
22/05/2024
|
|
4224781708
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
390
|
JODIYA
|
GJ-01-008-024-001/111035014
(Jodiya)
|
1101008000NRG25190520240007038
|
19/05/2024
|
BARIYA ABBAS ALIBHAI
|
1101008WL000681
|
BARIYA ABBAS ALIBHAI
|
00415
|
SBIN0060095
|
3878
|
3878
|
Processed
|
22/05/2024
|
|
4224781313
|
|
MR ABBASBHAI ALIBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
391
|
JODIYA
|
GJ-01-008-024-001/111035014
(Jodiya)
|
1101008000NRG25190520240007039
|
19/05/2024
|
BARIYA HEENA ABBAS
|
1101008WL000681
|
BARIYA HEENA ABBAS
|
00415
|
SBIN0060095
|
3878
|
3878
|
Processed
|
22/05/2024
|
|
4224781481
|
|
MRS HINABANU ABAS BARIYA
|
STATE BANK OF INDIA(508548)
|
|
392
|
JODIYA
|
GJ-01-008-024-001/1113444477
(Jodiya)
|
1101008000NRG25190520240007041
|
19/05/2024
|
ALVADIYA RAMESH NARSI
|
1101008WL000681
|
ALVADIYA RAMESH NARSI
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781513
|
|
MRS DAYABEN RAMESHBHAI HALAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
393
|
JODIYA
|
GJ-01-008-024-001/1113444477
(Jodiya)
|
1101008000NRG25190520240007040
|
19/05/2024
|
ALVADIYA RAMESH NARSI
|
1101008WL000681
|
ALVADIYA RAMESH NARSI
|
00415
|
SBIN0060095
|
3920
|
3920
|
Rejected
|
22/05/2024
|
|
4224781651
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
394
|
JODIYA
|
GJ-01-008-024-001/1113444493
(Jodiya)
|
1101008000NRG25190520240007042
|
19/05/2024
|
BUCHAD KASAM AKBAR
|
1101008WL000681
|
BUCHAD KASAM AKBAR
|
00415
|
SBIN0060095
|
2847
|
2847
|
Processed
|
22/05/2024
|
|
4224781547
|
|
MR KASAMBHAI AKBARBHAI BUCHAD
|
STATE BANK OF INDIA(508548)
|
|
395
|
JODIYA
|
GJ-01-008-024-001/1113444493
(Jodiya)
|
1101008000NRG25190520240007043
|
19/05/2024
|
BUCHAD RASIDA KASAM
|
1101008WL000681
|
BUCHAD RASIDA KASAM
|
00415
|
SBIN0060095
|
3066
|
3066
|
Processed
|
22/05/2024
|
|
4224781323
|
|
MR KASAMBHAI AKBARBHAI BUCHAD
|
STATE BANK OF INDIA(508548)
|
|
396
|
JODIYA
|
GJ-01-008-024-001/1113444497
(Jodiya)
|
1101008000NRG25190520240007047
|
19/05/2024
|
aaysha suleman
|
1101008WL000681
|
aaysha suleman
|
00415
|
SBIN0060095
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224781353
|
|
MRS AYESHABEN OSAMAN BUCHAD
|
STATE BANK OF INDIA(508548)
|
|
397
|
JODIYA
|
GJ-01-008-024-001/1113444497
(Jodiya)
|
1101008000NRG25190520240007044
|
19/05/2024
|
buchad aysha suleman
|
1101008WL000681
|
buchad aysha suleman
|
00415
|
SBIN0060095
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224781570
|
|
MRS AAISHA SALEMAN BUCHAD
|
STATE BANK OF INDIA(508548)
|
|
398
|
JODIYA
|
GJ-01-008-024-001/1113444497
(Jodiya)
|
1101008000NRG25190520240007045
|
19/05/2024
|
buchad aysha suleman
|
1101008WL000681
|
buchad aysha suleman
|
00415
|
SBIN0060095
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224781571
|
|
MR OSMANBHAI SALEMANBHAI BUCHAD
|
STATE BANK OF INDIA(508548)
|
|
399
|
JODIYA
|
GJ-01-008-024-001/1113444497
(Jodiya)
|
1101008000NRG25190520240007046
|
19/05/2024
|
buchad aysha suleman
|
1101008WL000681
|
buchad aysha suleman
|
00415
|
SBIN0060095
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224781286
|
|
SARIFABEN SULEMAN BUCHAD
|
STATE BANK OF INDIA(508548)
|
|
400
|
JODIYA
|
GJ-01-008-024-001/1113444502
(Jodiya)
|
1101008000NRG25190520240007049
|
19/05/2024
|
NUTIYAR HANIFA HUSEN
|
1101008WL000681
|
NUTIYAR HANIFA HUSEN
|
00415
|
SBIN0060095
|
3654
|
3654
|
Rejected
|
22/05/2024
|
|
4224781156
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
401
|
JODIYA
|
GJ-01-008-024-001/1113444502
(Jodiya)
|
1101008000NRG25190520240007048
|
19/05/2024
|
NUTIYAR HUSEN MAMAD
|
1101008WL000681
|
NUTIYAR HUSEN MAMAD
|
00415
|
SBIN0060095
|
3654
|
3654
|
Processed
|
22/05/2024
|
|
4224781599
|
|
MR HUSEN MAMAD NUTYAR
|
STATE BANK OF INDIA(508548)
|
|
402
|
JODIYA
|
GJ-01-008-024-001/1113444513
(Jodiya)
|
1101008000NRG25190520240007051
|
19/05/2024
|
BUCHAD SARIFABEN SULEMANBHAI
|
1101008WL000681
|
BUCHAD SARIFABEN SULEMANBHAI
|
00415
|
SBIN0060095
|
2128
|
2128
|
Processed
|
22/05/2024
|
|
4224781680
|
|
MR SULEMANBHAI ISHAKBHAI BUCHAD
|
STATE BANK OF INDIA(508548)
|
|
403
|
JODIYA
|
GJ-01-008-024-001/1113444513
(Jodiya)
|
1101008000NRG25190520240007052
|
19/05/2024
|
BUCHAD SULTAN SULEMAN
|
1101008WL000681
|
BUCHAD SULTAN SULEMAN
|
00415
|
SBIN0060095
|
1976
|
1976
|
Processed
|
22/05/2024
|
|
4224781682
|
|
MR BUCHAD SULTANBHAI SALEMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
404
|
JODIYA
|
GJ-01-008-024-001/1113444513
(Jodiya)
|
1101008000NRG25190520240007050
|
19/05/2024
|
SULEMANBHAI ISHAKBHAI BUCHAD
|
1101008WL000681
|
SULEMANBHAI ISHAKBHAI BUCHAD
|
00415
|
SBIN0060095
|
2128
|
2128
|
Processed
|
22/05/2024
|
|
4224781497
|
|
MR SULEMANBHAI ISHAKBHAI BUCHAD
|
STATE BANK OF INDIA(508548)
|
|
405
|
JODIYA
|
GJ-01-008-024-001/1113444522
(Jodiya)
|
1101008000NRG25190520240007053
|
19/05/2024
|
HALVADIYA HASMUKH
|
1101008WL000681
|
HALVADIYA HASMUKH
|
00415
|
SBIN0060095
|
3920
|
3920
|
Rejected
|
22/05/2024
|
|
4224781336
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
406
|
JODIYA
|
GJ-01-008-024-001/1113444522
(Jodiya)
|
1101008000NRG25190520240007054
|
19/05/2024
|
HALVADIYA MANEKBEN HASMUKH
|
1101008WL000681
|
HALVADIYA MANEKBEN HASMUKH
|
00415
|
SBIN0060095
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224781164
|
|
MRS MANEKBEN HASMUKHBHAI HALAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
407
|
JODIYA
|
GJ-01-008-024-001/1113444613
(Jodiya)
|
1101008000NRG25190520240007055
|
19/05/2024
|
MANGA HARI
|
1101008WL000681
|
MANGA HARI
|
00415
|
SBIN0060095
|
2600
|
2600
|
Processed
|
22/05/2024
|
|
4224781715
|
|
MR MANGABHAI HARIBHAI VAGHERA
|
STATE BANK OF INDIA(508548)
|
|
408
|
JODIYA
|
GJ-01-008-024-001/1113444613
(Jodiya)
|
1101008000NRG25190520240007056
|
19/05/2024
|
VAGHERA JETHIBEN MANGA
|
1101008WL000681
|
VAGHERA JETHIBEN MANGA
|
00415
|
SBIN0060095
|
2600
|
2600
|
Processed
|
22/05/2024
|
|
4224781514
|
|
MRS JETHIBEN MANGABHAI VAGHERA
|
STATE BANK OF INDIA(508548)
|
|
409
|
JODIYA
|
GJ-01-008-024-001/1113444614
(Jodiya)
|
1101008000NRG25190520240007057
|
19/05/2024
|
CHHER GULAMHUSEN
|
1101008WL000681
|
CHHER GULAMHUSEN
|
00415
|
SBIN0060095
|
2520
|
2520
|
Rejected
|
22/05/2024
|
|
4224781438
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
410
|
JODIYA
|
GJ-01-008-024-001/1113444614
(Jodiya)
|
1101008000NRG25190520240007058
|
19/05/2024
|
CHHER RUKSANA GULAMHUSEN
|
1101008WL000681
|
CHHER RUKSANA GULAMHUSEN
|
00415
|
SBIN0060095
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224781725
|
|
MRS CHHER RUKSANABEN GULAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
411
|
JODIYA
|
GJ-01-008-024-001/1113444641
(Jodiya)
|
1101008000NRG25190520240007060
|
19/05/2024
|
HALVADIYA AASHA
|
1101008WL000681
|
HALVADIYA AASHA
|
00415
|
SBIN0060095
|
3682
|
3682
|
Processed
|
22/05/2024
|
|
4224781162
|
|
MRS ASHABEN SHAILESHBHAI HALVADIYA
|
STATE BANK OF INDIA(508548)
|
|
412
|
JODIYA
|
GJ-01-008-024-001/1113444641
(Jodiya)
|
1101008000NRG25190520240007059
|
19/05/2024
|
HALVADIYA SAILESH
|
1101008WL000681
|
HALVADIYA SAILESH
|
00415
|
SBIN0060095
|
3682
|
3682
|
Processed
|
22/05/2024
|
|
4224781121
|
|
MR SHAILESH DILIPBHAI HALVADIYA
|
STATE BANK OF INDIA(508548)
|
|
413
|
JODIYA
|
GJ-01-008-024-001/1113444642
(Jodiya)
|
1101008000NRG25190520240007061
|
19/05/2024
|
BUCHAD SAFURA
|
1101008WL000681
|
BUCHAD SAFURA
|
00415
|
SBIN0060095
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224781441
|
|
MRS SAFURABEN HAJIBHAI BUCHAD
|
STATE BANK OF INDIA(508548)
|
|
414
|
JODIYA
|
GJ-01-008-024-001/1113444670
(Jodiya)
|
1101008000NRG25190520240007062
|
19/05/2024
|
SAYCHA AABID KARIM
|
1101008WL000681
|
SAYCHA AABID KARIM
|
00415
|
SBIN0060095
|
2800
|
2800
|
Rejected
|
22/05/2024
|
|
4224781126
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
415
|
JODIYA
|
GJ-01-008-024-001/1113444670
(Jodiya)
|
1101008000NRG25190520240007063
|
19/05/2024
|
SAYCHA SHAKINA AABID
|
1101008WL000681
|
SAYCHA SHAKINA AABID
|
00415
|
SBIN0060095
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224781532
|
|
MRS SHAKINA ABIDBHAI SAYCHA
|
STATE BANK OF INDIA(508548)
|
|
416
|
JODIYA
|
GJ-01-008-024-001/1113444678
(Jodiya)
|
1101008000NRG25190520240007065
|
19/05/2024
|
MANISHA RATHOD
|
1101008WL000681
|
MANISHA RATHOD
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781526
|
|
MRS MANISHA MANOJBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
417
|
JODIYA
|
GJ-01-008-024-001/1113444678
(Jodiya)
|
1101008000NRG25190520240007064
|
19/05/2024
|
MANOJ RATHOD
|
1101008WL000681
|
MANOJ RATHOD
|
00415
|
SBIN0060095
|
3920
|
3920
|
Rejected
|
22/05/2024
|
|
4224781679
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
418
|
JODIYA
|
GJ-01-008-024-001/1113444681
(Jodiya)
|
1101008000NRG25190520240007066
|
19/05/2024
|
KATIYAR KADAR MAMAD
|
1101008WL000681
|
KATIYAR KADAR MAMAD
|
00415
|
SBIN0060095
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224781550
|
|
MR KADARBHAI MAMADBHAI KATYAR
|
STATE BANK OF INDIA(508548)
|
|
419
|
JODIYA
|
GJ-01-008-024-001/1113444681
(Jodiya)
|
1101008000NRG25190520240007067
|
19/05/2024
|
KATIYAR SABNAM KADAR
|
1101008WL000681
|
KATIYAR SABNAM KADAR
|
00415
|
SBIN0060095
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224781406
|
|
MRS KATIRAY SHABANAM ABDULKADAR
|
STATE BANK OF INDIA(508548)
|
|
420
|
JODIYA
|
GJ-01-008-024-001/1113444692
(Jodiya)
|
1101008000NRG25190520240007069
|
19/05/2024
|
dhrangiya ladhaben
|
1101008WL000681
|
dhrangiya ladhaben
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781665
|
|
MR LADHABHAI BIJALBHAI DHARANGIYA
|
STATE BANK OF INDIA(508548)
|
|
421
|
JODIYA
|
GJ-01-008-024-001/1113444692
(Jodiya)
|
1101008000NRG25190520240007068
|
19/05/2024
|
liliben ladhabhai
|
1101008WL000681
|
liliben ladhabhai
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781700
|
|
MRS LILIBEN LADHUBHAI DHRANGIYA
|
STATE BANK OF INDIA(508548)
|
|
422
|
JODIYA
|
GJ-01-008-024-001/1113444692
(Jodiya)
|
1101008000NRG25190520240007070
|
19/05/2024
|
VIJAY DHRANGIYA
|
1101008WL000681
|
VIJAY DHRANGIYA
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781465
|
|
MR VIJAY LADHUBHAI DHRANGIYA
|
STATE BANK OF INDIA(508548)
|
|
423
|
JODIYA
|
GJ-01-008-024-001/1113444694
(Jodiya)
|
1101008000NRG25190520240007071
|
19/05/2024
|
chharecha jinnat mamad jusab
|
1101008WL000681
|
chharecha jinnat mamad jusab
|
00415
|
SBIN0060095
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224781709
|
|
MRS JINNATBEN MAMAD HUSEIN CHHARECHA
|
STATE BANK OF INDIA(508548)
|
|
424
|
JODIYA
|
GJ-01-008-024-001/1113444694
(Jodiya)
|
1101008000NRG25190520240007072
|
19/05/2024
|
JINNATBEN CHHARECHA
|
1101008WL000681
|
JINNATBEN CHHARECHA
|
00415
|
SBIN0060095
|
2800
|
2800
|
Rejected
|
22/05/2024
|
|
4224781710
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
425
|
JODIYA
|
GJ-01-008-024-001/1113444701
(Jodiya)
|
1101008000NRG25190520240007073
|
19/05/2024
|
SHAKINA LADAK
|
1101008WL000681
|
SHAKINA LADAK
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781737
|
|
MRS SHAKINA HAJIBHAI LADAK
|
STATE BANK OF INDIA(508548)
|
|
426
|
JODIYA
|
GJ-01-008-024-001/1113444706
(Jodiya)
|
1101008000NRG25190520240007074
|
19/05/2024
|
CHARECHA HAMIDA IKBAL
|
1101008WL000681
|
CHARECHA HAMIDA IKBAL
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781265
|
|
MRS HAMIDA IKBALBHAI CHHARECHA
|
STATE BANK OF INDIA(508548)
|
|
427
|
JODIYA
|
GJ-01-008-024-001/1113444706
(Jodiya)
|
1101008000NRG25190520240007075
|
19/05/2024
|
CHARECHA IKBAL HAJI
|
1101008WL000681
|
CHARECHA IKBAL HAJI
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781104
|
|
MR CHHARECHA IKABAL
|
STATE BANK OF INDIA(508548)
|
|
428
|
JODIYA
|
GJ-01-008-024-001/1113444720
(Jodiya)
|
1101008000NRG25190520240007076
|
19/05/2024
|
chharecha kasam daud
|
1101008WL000681
|
chharecha kasam daud
|
00415
|
SBIN0060095
|
3024
|
3024
|
Processed
|
22/05/2024
|
|
4224781646
|
|
MRS HALIMABEN KASAMBHAI CHHARECHA
|
STATE BANK OF INDIA(508548)
|
|
429
|
JODIYA
|
GJ-01-008-024-001/1113444720
(Jodiya)
|
1101008000NRG25190520240007077
|
19/05/2024
|
chharecha mamad kasam
|
1101008WL000681
|
chharecha mamad kasam
|
00415
|
SBIN0060095
|
3024
|
3024
|
Processed
|
22/05/2024
|
|
4224781260
|
|
MR CHHARECHA MAMAD KASAM
|
STATE BANK OF INDIA(508548)
|
|
430
|
JODIYA
|
GJ-01-008-024-001/1113444732
(Jodiya)
|
1101008000NRG25190520240007078
|
19/05/2024
|
KHOD MAMAD NURMAMAD
|
1101008WL000681
|
KHOD MAMAD NURMAMAD
|
00415
|
SBIN0060095
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224781559
|
|
MR MAMAD NURMAMAD KHOD
|
STATE BANK OF INDIA(508548)
|
|
431
|
JODIYA
|
GJ-01-008-024-001/1113444732
(Jodiya)
|
1101008000NRG25190520240007079
|
19/05/2024
|
KHOD MAMAD NURMAMAD
|
1101008WL000681
|
KHOD MAMAD NURMAMAD
|
00415
|
SBIN0060095
|
2520
|
2520
|
Rejected
|
22/05/2024
|
|
4224781451
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
432
|
JODIYA
|
GJ-01-008-024-001/1113444733
(Jodiya)
|
1101008000NRG25190520240007082
|
19/05/2024
|
OSMANBHAI HARUNBHAI SAMEJA
|
1101008WL000681
|
OSMANBHAI HARUNBHAI SAMEJA
|
00415
|
SBIN0060095
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224781266
|
|
MISS AFSANA OSMAN SAMEJA
|
STATE BANK OF INDIA(508548)
|
|
433
|
JODIYA
|
GJ-01-008-024-001/1113444733
(Jodiya)
|
1101008000NRG25190520240007080
|
19/05/2024
|
SAKINABEN SAMEJA
|
1101008WL000681
|
SAKINABEN SAMEJA
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781609
|
|
MRS SAKINABEN HARUNBHAI SAMEJA
|
STATE BANK OF INDIA(508548)
|
|
434
|
JODIYA
|
GJ-01-008-024-001/1113444733
(Jodiya)
|
1101008000NRG25190520240007081
|
19/05/2024
|
SAMEJA BANU OSMAN
|
1101008WL000681
|
SAMEJA BANU OSMAN
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781734
|
|
MRS SAMEJA BANU OSAMAN
|
STATE BANK OF INDIA(508548)
|
|
435
|
JODIYA
|
GJ-01-008-024-001/1113444741
(Jodiya)
|
1101008000NRG25190520240007083
|
19/05/2024
|
ABHRAMBHAI SAICHA
|
1101008WL000681
|
ABHRAMBHAI SAICHA
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781461
|
|
MR ABHRAMBHAI NURMAMAD SAICHA
|
STATE BANK OF INDIA(508548)
|
|
436
|
JODIYA
|
GJ-01-008-024-001/1113444744
(Jodiya)
|
1101008000NRG25190520240007085
|
19/05/2024
|
RESHMA JANGIYA
|
1101008WL000681
|
RESHMA JANGIYA
|
00415
|
SBIN0060095
|
2977
|
2977
|
Processed
|
22/05/2024
|
|
4224781153
|
|
MRS RESHMA SULTAN JANGIYA
|
STATE BANK OF INDIA(508548)
|
|
437
|
JODIYA
|
GJ-01-008-024-001/1113444744
(Jodiya)
|
1101008000NRG25190520240007084
|
19/05/2024
|
RESHMA JANGIYA
|
1101008WL000681
|
RESHMA JANGIYA
|
00415
|
SBIN0060095
|
3206
|
3206
|
Rejected
|
22/05/2024
|
|
4224781152
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
438
|
JODIYA
|
GJ-01-008-024-001/1113444768
(Jodiya)
|
1101008000NRG25190520240007086
|
19/05/2024
|
HAJRABEN BABRIYA
|
1101008WL000681
|
HAJRABEN BABRIYA
|
00415
|
SBIN0060095
|
2450
|
2450
|
Processed
|
22/05/2024
|
|
4224781280
|
|
HAJRABEN ISHAK BABRIYA
|
STATE BANK OF INDIA(508548)
|
|
439
|
JODIYA
|
GJ-01-008-024-001/1113444768
(Jodiya)
|
1101008000NRG25190520240007087
|
19/05/2024
|
HANIF BABARIYA
|
1101008WL000681
|
HANIF BABARIYA
|
00415
|
SBIN0060095
|
2450
|
2450
|
Rejected
|
22/05/2024
|
|
4224781234
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
440
|
JODIYA
|
GJ-01-008-024-001/1113444768
(Jodiya)
|
1101008000NRG25190520240007088
|
19/05/2024
|
JUSAB BABARIYA
|
1101008WL000681
|
JUSAB BABARIYA
|
00415
|
SBIN0060095
|
2450
|
2450
|
Rejected
|
22/05/2024
|
|
4224781275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
441
|
JODIYA
|
GJ-01-008-024-001/120
(Jodiya)
|
1101008000NRG25190520240007090
|
19/05/2024
|
SAYCHA BHACHHI SIKANDAR
|
1101008WL000681
|
SAYCHA BHACHHI SIKANDAR
|
00415
|
SBIN0060095
|
3794
|
3794
|
Rejected
|
22/05/2024
|
|
4224781196
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
442
|
JODIYA
|
GJ-01-008-024-001/120
(Jodiya)
|
1101008000NRG25190520240007089
|
19/05/2024
|
SAYCHA SIKANDAR JAKU
|
1101008WL000681
|
SAYCHA SIKANDAR JAKU
|
00415
|
SBIN0060095
|
3794
|
3794
|
Processed
|
22/05/2024
|
|
4224781561
|
|
MR SIKANDAR JAKUAMAD SAYACHA
|
STATE BANK OF INDIA(508548)
|
|
443
|
JODIYA
|
GJ-01-008-024-001/121
(Jodiya)
|
1101008000NRG25190520240007091
|
19/05/2024
|
ladak ayesha aslam
|
1101008WL000681
|
ladak ayesha aslam
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781256
|
|
MRS AAESHA ASALAM LADAK
|
STATE BANK OF INDIA(508548)
|
|
444
|
JODIYA
|
GJ-01-008-024-001/122
(Jodiya)
|
1101008000NRG25190520240007093
|
19/05/2024
|
BUDHHA SARIF ISHAK
|
1101008WL000681
|
BUDHHA SARIF ISHAK
|
00415
|
SBIN0060095
|
3055
|
3055
|
Processed
|
22/05/2024
|
|
4224781466
|
|
MRS AYASHA SHARIF BUDHA
|
STATE BANK OF INDIA(508548)
|
|
445
|
JODIYA
|
GJ-01-008-024-001/122
(Jodiya)
|
1101008000NRG25190520240007092
|
19/05/2024
|
BUDHHA SARIF ISHAK
|
1101008WL000681
|
BUDHHA SARIF ISHAK
|
00415
|
SBIN0060095
|
3055
|
3055
|
Rejected
|
22/05/2024
|
|
4224781131
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
446
|
JODIYA
|
GJ-01-008-024-001/128-A
(Jodiya)
|
1101008000NRG25190520240007094
|
19/05/2024
|
BILKIS CHHER
|
1101008WL000681
|
BILKIS CHHER
|
00415
|
SBIN0060095
|
2478
|
2478
|
Processed
|
22/05/2024
|
|
4224781515
|
|
MR NIZAM SATARBHAI PARMAL
|
STATE BANK OF INDIA(508548)
|
|
447
|
JODIYA
|
GJ-01-008-024-001/128-A
(Jodiya)
|
1101008000NRG25190520240007095
|
19/05/2024
|
BILKIS CHHER
|
1101008WL000681
|
BILKIS CHHER
|
00415
|
SBIN0060095
|
2301
|
2301
|
Processed
|
22/05/2024
|
|
4224781516
|
|
MRS BILKIS ABBASBHAI CHHER
|
STATE BANK OF INDIA(508548)
|
|
448
|
JODIYA
|
GJ-01-008-024-001/13582
(Jodiya)
|
1101008000NRG25190520240007096
|
19/05/2024
|
parmal asaraf anvar
|
1101008WL000681
|
parmal asaraf anvar
|
00415
|
SBIN0060095
|
1960
|
1960
|
Rejected
|
22/05/2024
|
|
4224781672
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
449
|
JODIYA
|
GJ-01-008-024-001/13582
(Jodiya)
|
1101008000NRG25190520240007097
|
19/05/2024
|
parmal kherunben anavar
|
1101008WL000681
|
parmal kherunben anavar
|
00415
|
SBIN0060095
|
3080
|
3080
|
Rejected
|
22/05/2024
|
|
4224781669
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
450
|
JODIYA
|
GJ-01-008-024-001/1470
(Jodiya)
|
1101008000NRG25190520240007098
|
19/05/2024
|
KASAM AMIRMIYA FAKIR
|
1101008WL000681
|
KASAM AMIRMIYA FAKIR
|
00415
|
SBIN0060095
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4224781736
|
|
MR KASAM AMIRMIYA FAKIR
|
STATE BANK OF INDIA(508548)
|
|
451
|
JODIYA
|
GJ-01-008-024-001/191
(Jodiya)
|
1101008000NRG25190520240007100
|
19/05/2024
|
Mr. AVES ABHRAM SAYACHA
|
1101008WL000681
|
Mr. AVES ABHRAM SAYACHA
|
00415
|
SBIN0060095
|
3626
|
3626
|
Rejected
|
22/05/2024
|
|
4224781235
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
452
|
JODIYA
|
GJ-01-008-024-001/191
(Jodiya)
|
1101008000NRG25190520240007099
|
19/05/2024
|
Mrs. Saycha Sabira Avesh
|
1101008WL000681
|
Mrs. Saycha Sabira Avesh
|
00415
|
SBIN0060095
|
3626
|
3626
|
Rejected
|
22/05/2024
|
|
4224781237
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
453
|
JODIYA
|
GJ-01-008-024-001/192
(Jodiya)
|
1101008000NRG25190520240007103
|
19/05/2024
|
Mr. ALTAF AVESHBHAI BUCHAD
|
1101008WL000681
|
Mr. ALTAF AVESHBHAI BUCHAD
|
00415
|
SBIN0060095
|
1248
|
1248
|
Rejected
|
22/05/2024
|
|
4224781214
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
454
|
JODIYA
|
GJ-01-008-024-001/192
(Jodiya)
|
1101008000NRG25190520240007104
|
19/05/2024
|
Mr. ARIF AVESHBHAI BUCHAD
|
1101008WL000681
|
Mr. ARIF AVESHBHAI BUCHAD
|
00415
|
SBIN0060095
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4224781215
|
|
MR BUCHAD ARIF
|
STATE BANK OF INDIA(508548)
|
|
455
|
JODIYA
|
GJ-01-008-024-001/192
(Jodiya)
|
1101008000NRG25190520240007102
|
19/05/2024
|
Mrs. SARABEN AVESHBHAI BUCHAD
|
1101008WL000681
|
Mrs. SARABEN AVESHBHAI BUCHAD
|
00415
|
SBIN0060095
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4224781268
|
|
MRS BUCHAD SARA
|
STATE BANK OF INDIA(508548)
|
|
456
|
JODIYA
|
GJ-01-008-024-001/192
(Jodiya)
|
1101008000NRG25190520240007101
|
19/05/2024
|
Mrs. SARABEN AVESHBHAI BUCHAD
|
1101008WL000681
|
Mrs. SARABEN AVESHBHAI BUCHAD
|
00415
|
SBIN0060095
|
1248
|
1248
|
Rejected
|
22/05/2024
|
|
4224781267
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
457
|
JODIYA
|
GJ-01-008-024-001/24
(Jodiya)
|
1101008000NRG25190520240007106
|
19/05/2024
|
VALA AHMEDBEE
|
1101008WL000681
|
VALA AHMEDBEE
|
00415
|
SBIN0060095
|
3920
|
3920
|
Rejected
|
22/05/2024
|
|
4224781236
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
458
|
JODIYA
|
GJ-01-008-024-001/24
(Jodiya)
|
1101008000NRG25190520240007105
|
19/05/2024
|
VALA HUSEN NURMAMAD
|
1101008WL000681
|
VALA HUSEN NURMAMAD
|
00415
|
SBIN0060095
|
3920
|
3920
|
Rejected
|
22/05/2024
|
|
4224781145
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
459
|
JODIYA
|
GJ-01-008-024-001/247
(Jodiya)
|
1101008000NRG25190520240007107
|
19/05/2024
|
ladak salim hajibhai
|
1101008WL000681
|
ladak salim hajibhai
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781208
|
|
MR SALIMBHAI HAJIBHAI LADAK
|
STATE BANK OF INDIA(508548)
|
|
460
|
JODIYA
|
GJ-01-008-024-001/247
(Jodiya)
|
1101008000NRG25190520240007108
|
19/05/2024
|
ladak salim hajibhai
|
1101008WL000681
|
ladak salim hajibhai
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781738
|
|
MRS HAJRA SALIMBHAI LADAK
|
STATE BANK OF INDIA(508548)
|
|
461
|
JODIYA
|
GJ-01-008-024-001/2544
(Jodiya)
|
1101008000NRG25190520240007110
|
19/05/2024
|
NUTYAR KHERUN NAWAZ
|
1101008WL000681
|
NUTYAR KHERUN NAWAZ
|
00415
|
SBIN0060095
|
2580
|
2580
|
Processed
|
22/05/2024
|
|
4224781248
|
|
NODE KHERUN SUMARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
JODIYA
|
GJ-01-008-024-001/2544
(Jodiya)
|
1101008000NRG25190520240007109
|
19/05/2024
|
NUTYAR NAVAZ SULTAN
|
1101008WL000681
|
NUTYAR NAVAZ SULTAN
|
00415
|
SBIN0060095
|
2795
|
2795
|
Processed
|
22/05/2024
|
|
4224781249
|
|
MR NUTYAR NAVAZ SULTAN
|
STATE BANK OF INDIA(508548)
|
|
463
|
JODIYA
|
GJ-01-008-024-001/275
(Jodiya)
|
1101008000NRG25190520240007112
|
19/05/2024
|
AISHA JUNAS SAYACHA
|
1101008WL000681
|
AISHA JUNAS SAYACHA
|
00415
|
SBIN0060095
|
3010
|
3010
|
Processed
|
22/05/2024
|
|
4224781522
|
|
MRS AISHA JUNAS SAYACHA
|
STATE BANK OF INDIA(508548)
|
|
464
|
JODIYA
|
GJ-01-008-024-001/275
(Jodiya)
|
1101008000NRG25190520240007111
|
19/05/2024
|
JUNUS HASAM SAYCHA
|
1101008WL000681
|
JUNUS HASAM SAYCHA
|
00415
|
SBIN0060095
|
2795
|
2795
|
Rejected
|
22/05/2024
|
|
4224781508
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
465
|
JODIYA
|
GJ-01-008-024-001/281-B
(Jodiya)
|
1101008000NRG25190520240007113
|
19/05/2024
|
SENAJ MAHAMAD SAMEJA
|
1101008WL000681
|
SENAJ MAHAMAD SAMEJA
|
00415
|
SBIN0060095
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224781472
|
|
MR MAMADHUSEN JAFAR SAMEJA
|
STATE BANK OF INDIA(508548)
|
|
466
|
JODIYA
|
GJ-01-008-024-001/281-B
(Jodiya)
|
1101008000NRG25190520240007114
|
19/05/2024
|
SENAJ MAHAMAD SAMEJA
|
1101008WL000681
|
SENAJ MAHAMAD SAMEJA
|
00415
|
SBIN0060095
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224781473
|
|
MRS SENAJ MAHAMAD SAMEJA
|
STATE BANK OF INDIA(508548)
|
|
467
|
JODIYA
|
GJ-01-008-024-001/282
(Jodiya)
|
1101008000NRG25190520240007116
|
19/05/2024
|
ROSHAN SIKANDAR LADAK
|
1101008WL000681
|
ROSHAN SIKANDAR LADAK
|
00415
|
SBIN0060095
|
3146
|
3146
|
Processed
|
22/05/2024
|
|
4224781134
|
|
MRS ROSHAN SIKANDAR LADAK
|
STATE BANK OF INDIA(508548)
|
|
468
|
JODIYA
|
GJ-01-008-024-001/282
(Jodiya)
|
1101008000NRG25190520240007115
|
19/05/2024
|
SIKANDARBHAI ZAKUBHAI LADAK
|
1101008WL000681
|
SIKANDARBHAI ZAKUBHAI LADAK
|
00415
|
SBIN0060095
|
3388
|
3388
|
Processed
|
22/05/2024
|
|
4224781638
|
|
MRS SIKANDARBHAI ZAKUBHAI LADAK
|
STATE BANK OF INDIA(508548)
|
|
469
|
JODIYA
|
GJ-01-008-024-001/283-B
(Jodiya)
|
1101008000NRG25190520240007117
|
19/05/2024
|
CHHARECHA IRAFAN
|
1101008WL000681
|
CHHARECHA IRAFAN
|
00415
|
SBIN0060095
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224781670
|
|
MR CHHARECHA IRAFAN
|
STATE BANK OF INDIA(508548)
|
|
470
|
JODIYA
|
GJ-01-008-024-001/283-B
(Jodiya)
|
1101008000NRG25190520240007118
|
19/05/2024
|
RIZVANA IRFAN CHHARECHA
|
1101008WL000681
|
RIZVANA IRFAN CHHARECHA
|
00415
|
SBIN0060095
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224781719
|
|
MRS RIZVANA IRFAN CHHARECHA
|
STATE BANK OF INDIA(508548)
|
|
471
|
JODIYA
|
GJ-01-008-024-001/3156
(Jodiya)
|
1101008000NRG25190520240007120
|
19/05/2024
|
HUSEN HARUN BHATTI
|
1101008WL000681
|
HUSEN HARUN BHATTI
|
00415
|
SBIN0060095
|
3640
|
3640
|
Rejected
|
22/05/2024
|
|
4224781115
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
472
|
JODIYA
|
GJ-01-008-024-001/3156
(Jodiya)
|
1101008000NRG25190520240007119
|
19/05/2024
|
TAYARA BHATI
|
1101008WL000681
|
TAYARA BHATI
|
00415
|
SBIN0060095
|
3640
|
3640
|
Rejected
|
22/05/2024
|
|
4224781158
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
473
|
JODIYA
|
GJ-01-008-024-001/3157
(Jodiya)
|
1101008000NRG25190520240007122
|
19/05/2024
|
BUCHAD ASHA TABHU
|
1101008WL000681
|
BUCHAD ASHA TABHU
|
00415
|
SBIN0060095
|
2212
|
2212
|
Processed
|
22/05/2024
|
|
4224781418
|
|
MRS ASHA TABU BUCHAD
|
STATE BANK OF INDIA(508548)
|
|
474
|
JODIYA
|
GJ-01-008-024-001/3157
(Jodiya)
|
1101008000NRG25190520240007121
|
19/05/2024
|
TABHU SIDIKBHAI BUCHAD
|
1101008WL000681
|
TABHU SIDIKBHAI BUCHAD
|
00415
|
SBIN0060095
|
2212
|
2212
|
Processed
|
22/05/2024
|
|
4224781615
|
|
MR TABHU SIDIKBHAI BUCHAD
|
STATE BANK OF INDIA(508548)
|
|
475
|
JODIYA
|
GJ-01-008-024-001/3163
(Jodiya)
|
1101008000NRG25190520240007123
|
19/05/2024
|
CHANDABEN HADVADIYA
|
1101008WL000681
|
CHANDABEN HADVADIYA
|
00415
|
SBIN0060095
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224781527
|
|
MRS CHANDABEN ASHOKBHAI HADVADIYA
|
STATE BANK OF INDIA(508548)
|
|
476
|
JODIYA
|
GJ-01-008-024-001/3174
(Jodiya)
|
1101008000NRG25190520240007124
|
19/05/2024
|
Mrs.KHERUN NUTYAR
|
1101008WL000681
|
Mrs.KHERUN NUTYAR
|
00415
|
SBIN0060095
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224781352
|
|
MRS KHERUN HAMJAHABHAI NUTYAR
|
STATE BANK OF INDIA(508548)
|
|
477
|
JODIYA
|
GJ-01-008-024-001/3174
(Jodiya)
|
1101008000NRG25190520240007125
|
19/05/2024
|
NUTYAR HAMJAMAMAD HAJINURMAMAD
|
1101008WL000681
|
NUTYAR HAMJAMAMAD HAJINURMAMAD
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781675
|
|
MR NUTYAR HAMJAMAMAD
|
STATE BANK OF INDIA(508548)
|
|
478
|
JODIYA
|
GJ-01-008-024-001/3176
(Jodiya)
|
1101008000NRG25190520240007126
|
19/05/2024
|
NUTYAR FARJANA RASHID
|
1101008WL000681
|
NUTYAR FARJANA RASHID
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781457
|
|
MRS FARJANA RASHID NUTYAR
|
STATE BANK OF INDIA(508548)
|
|
479
|
JODIYA
|
GJ-01-008-024-001/3176
(Jodiya)
|
1101008000NRG25190520240007127
|
19/05/2024
|
NUTYAR RASIDBHAI MAMADBHAI
|
1101008WL000681
|
NUTYAR RASIDBHAI MAMADBHAI
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781735
|
|
MR NUTYAR RASIDBHAI MAMADBHAI
|
STATE BANK OF INDIA(508548)
|
|
480
|
JODIYA
|
GJ-01-008-024-001/334
(Jodiya)
|
1101008000NRG25190520240007128
|
19/05/2024
|
HALIMA MANSUR
|
1101008WL000681
|
HALIMA MANSUR
|
00415
|
SBIN0060095
|
2268
|
2268
|
Rejected
|
22/05/2024
|
|
4224781257
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
481
|
JODIYA
|
GJ-01-008-024-001/334
(Jodiya)
|
1101008000NRG25190520240007129
|
19/05/2024
|
HALIMA MANSUR
|
1101008WL000681
|
HALIMA MANSUR
|
00415
|
SBIN0060095
|
2268
|
2268
|
Rejected
|
22/05/2024
|
|
4224781138
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
482
|
JODIYA
|
GJ-01-008-024-001/3387
(Jodiya)
|
1101008000NRG25190520240007131
|
19/05/2024
|
PALEJA ABEDA RAJAK
|
1101008WL000681
|
PALEJA ABEDA RAJAK
|
00415
|
SBIN0060095
|
3523
|
3523
|
Processed
|
22/05/2024
|
|
4224781478
|
|
MRS ABEDA RAZAK PALEJA
|
STATE BANK OF INDIA(508548)
|
|
483
|
JODIYA
|
GJ-01-008-024-001/3387
(Jodiya)
|
1101008000NRG25190520240007130
|
19/05/2024
|
PALEJA RAJAK AMAD
|
1101008WL000681
|
PALEJA RAJAK AMAD
|
00415
|
SBIN0060095
|
3523
|
3523
|
Processed
|
22/05/2024
|
|
4224781564
|
|
MR RAJAK ADAMBHAI PALEJA
|
STATE BANK OF INDIA(508548)
|
|
484
|
JODIYA
|
GJ-01-008-024-001/3444501
(Jodiya)
|
1101008000NRG25190520240007132
|
19/05/2024
|
NASHRINBANU SALIM
|
1101008WL000681
|
NASHRINBANU SALIM
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781733
|
|
MS HALIMABEN BAVALABHAI SAYACHA
|
STATE BANK OF INDIA(508548)
|
|
485
|
JODIYA
|
GJ-01-008-024-001/352-A
(Jodiya)
|
1101008000NRG25190520240007133
|
19/05/2024
|
SAMEJA SABIRA JUNUSH
|
1101008WL000681
|
SAMEJA SABIRA JUNUSH
|
00415
|
SBIN0060095
|
2483
|
2483
|
Processed
|
22/05/2024
|
|
4224781374
|
|
MRS SHABIRA JUNAS SAMEJA
|
STATE BANK OF INDIA(508548)
|
|
486
|
JODIYA
|
GJ-01-008-024-001/353
(Jodiya)
|
1101008000NRG25190520240007135
|
19/05/2024
|
KHOD SAYDA SIKANDAR
|
1101008WL000681
|
KHOD SAYDA SIKANDAR
|
00415
|
SBIN0060095
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224781618
|
|
MRS KHOD SAYADABEN
|
STATE BANK OF INDIA(508548)
|
|
487
|
JODIYA
|
GJ-01-008-024-001/353
(Jodiya)
|
1101008000NRG25190520240007134
|
19/05/2024
|
KHOD SIKANDAR
|
1101008WL000681
|
KHOD SIKANDAR
|
00415
|
SBIN0060095
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224781308
|
|
MR SIKANDAR NOORMAMAD KHOD
|
STATE BANK OF INDIA(508548)
|
|
488
|
JODIYA
|
GJ-01-008-024-001/359
(Jodiya)
|
1101008000NRG25190520240007137
|
19/05/2024
|
LADAK KHERUN
|
1101008WL000681
|
LADAK KHERUN
|
00415
|
SBIN0060095
|
3822
|
3822
|
Processed
|
22/05/2024
|
|
4224781480
|
|
MRS KHERUN RAJAKBHAI LADAK
|
STATE BANK OF INDIA(508548)
|
|
489
|
JODIYA
|
GJ-01-008-024-001/359
(Jodiya)
|
1101008000NRG25190520240007136
|
19/05/2024
|
LADAK RAJAK DAUD
|
1101008WL000681
|
LADAK RAJAK DAUD
|
00415
|
SBIN0060095
|
3822
|
3822
|
Processed
|
22/05/2024
|
|
4224781417
|
|
MR RAZAK DAUD LADAK
|
STATE BANK OF INDIA(508548)
|
|
490
|
JODIYA
|
GJ-01-008-024-001/360
(Jodiya)
|
1101008000NRG25190520240007138
|
19/05/2024
|
BARIYA AJIJ AALI
|
1101008WL000681
|
BARIYA AJIJ AALI
|
00415
|
SBIN0060095
|
3315
|
3315
|
Rejected
|
22/05/2024
|
|
4224781118
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
491
|
JODIYA
|
GJ-01-008-024-001/360
(Jodiya)
|
1101008000NRG25190520240007139
|
19/05/2024
|
BARIYA HAJRA AJIJ
|
1101008WL000681
|
BARIYA HAJRA AJIJ
|
00415
|
SBIN0060095
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
4224781581
|
|
MRS HAJARABEN AZIZBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
492
|
JODIYA
|
GJ-01-008-024-001/360
(Jodiya)
|
1101008000NRG25190520240007140
|
19/05/2024
|
BARIYA KASAM
|
1101008WL000681
|
BARIYA KASAM
|
00415
|
SBIN0060095
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
4224781577
|
|
MR KASAM AJIJ BARIYA
|
STATE BANK OF INDIA(508548)
|
|
493
|
JODIYA
|
GJ-01-008-024-001/361
(Jodiya)
|
1101008000NRG25190520240007142
|
19/05/2024
|
HALVADIYA GAURI
|
1101008WL000681
|
HALVADIYA GAURI
|
00415
|
SBIN0060095
|
3920
|
3920
|
Rejected
|
22/05/2024
|
|
4224781168
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
494
|
JODIYA
|
GJ-01-008-024-001/361
(Jodiya)
|
1101008000NRG25190520240007141
|
19/05/2024
|
HALVADIYA SAILESH SAVJI
|
1101008WL000681
|
HALVADIYA SAILESH SAVJI
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781167
|
|
MR SHAILESH SAVJI HALVADIYA
|
STATE BANK OF INDIA(508548)
|
|
495
|
JODIYA
|
GJ-01-008-024-001/365
(Jodiya)
|
1101008000NRG25190520240007143
|
19/05/2024
|
BARIYA JUSAB AYUB
|
1101008WL000681
|
BARIYA JUSAB AYUB
|
00415
|
SBIN0060095
|
3360
|
3360
|
Rejected
|
22/05/2024
|
|
4224781194
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
496
|
JODIYA
|
GJ-01-008-024-001/365
(Jodiya)
|
1101008000NRG25190520240007144
|
19/05/2024
|
BARIYA SARABEN
|
1101008WL000681
|
BARIYA SARABEN
|
00415
|
SBIN0060095
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224781122
|
|
MRS SARABEN JUSUBBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
497
|
JODIYA
|
GJ-01-008-024-001/367
(Jodiya)
|
1101008000NRG25190520240007145
|
19/05/2024
|
SEDAT ISHAK DAUDBHAI
|
1101008WL000681
|
SEDAT ISHAK DAUDBHAI
|
00415
|
SBIN0060095
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224781112
|
|
MR ISHAKBHAI DAUDBHAI SEDAT
|
STATE BANK OF INDIA(508548)
|
|
498
|
JODIYA
|
GJ-01-008-024-001/367
(Jodiya)
|
1101008000NRG25190520240007146
|
19/05/2024
|
SEDAT ISHAK DAUDBHAI
|
1101008WL000681
|
SEDAT ISHAK DAUDBHAI
|
00415
|
SBIN0060095
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224781113
|
|
MRS FARIDABEN ISHAKBHAI SEDAT
|
STATE BANK OF INDIA(508548)
|
|
499
|
JODIYA
|
GJ-01-008-024-001/368
(Jodiya)
|
1101008000NRG25190520240007147
|
19/05/2024
|
KHOD JAKUB DAUD
|
1101008WL000681
|
KHOD JAKUB DAUD
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781276
|
|
MR JAKUB DAUDBHAI KHOD
|
STATE BANK OF INDIA(508548)
|
|
500
|
JODIYA
|
GJ-01-008-024-001/368
(Jodiya)
|
1101008000NRG25190520240007148
|
19/05/2024
|
KHOD JAKUB DAUD
|
1101008WL000681
|
KHOD JAKUB DAUD
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781356
|
|
MRS KHOD NASIMBANU JAKUB
|
STATE BANK OF INDIA(508548)
|
|
501
|
JODIYA
|
GJ-01-008-024-001/371
(Jodiya)
|
1101008000NRG25190520240007149
|
19/05/2024
|
AJIJ SAYACHA
|
1101008WL000681
|
AJIJ SAYACHA
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781270
|
|
MR AJIJ ZAKUBHAI SAYACHA
|
STATE BANK OF INDIA(508548)
|
|
502
|
JODIYA
|
GJ-01-008-024-001/371
(Jodiya)
|
1101008000NRG25190520240007150
|
19/05/2024
|
GAURI SAYACHA
|
1101008WL000681
|
GAURI SAYACHA
|
00415
|
SBIN0060095
|
3920
|
3920
|
Rejected
|
22/05/2024
|
|
4224781193
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
503
|
JODIYA
|
GJ-01-008-024-001/377
(Jodiya)
|
1101008000NRG25190520240007151
|
19/05/2024
|
BAGHU PREMJI
|
1101008WL000681
|
BAGHU PREMJI
|
00415
|
SBIN0060095
|
3710
|
3710
|
Rejected
|
22/05/2024
|
|
4224781279
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
504
|
JODIYA
|
GJ-01-008-024-001/377
(Jodiya)
|
1101008000NRG25190520240007152
|
19/05/2024
|
RATHOD LILABEN BAGHU
|
1101008WL000681
|
RATHOD LILABEN BAGHU
|
00415
|
SBIN0060095
|
3710
|
3710
|
Processed
|
22/05/2024
|
|
4224781407
|
|
MRS LILABEN BAGHUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
505
|
JODIYA
|
GJ-01-008-024-001/381
(Jodiya)
|
1101008000NRG25190520240007154
|
19/05/2024
|
SEDAT AFSANA
|
1101008WL000681
|
SEDAT AFSANA
|
00415
|
SBIN0060095
|
2782
|
2782
|
Processed
|
22/05/2024
|
|
4224781528
|
|
MRS AFSHANA RAMAJANBHAI SEDAT
|
STATE BANK OF INDIA(508548)
|
|
506
|
JODIYA
|
GJ-01-008-024-001/381
(Jodiya)
|
1101008000NRG25190520240007153
|
19/05/2024
|
SEDAT RAMJAN
|
1101008WL000681
|
SEDAT RAMJAN
|
00415
|
SBIN0060095
|
2782
|
2782
|
Processed
|
22/05/2024
|
|
4224781307
|
|
MR RAMJAN IBRAHIM SEDAT
|
STATE BANK OF INDIA(508548)
|
|
507
|
JODIYA
|
GJ-01-008-024-001/3828
(Jodiya)
|
1101008000NRG25190520240007155
|
19/05/2024
|
HUSHENA KHODA
|
1101008WL000681
|
HUSHENA KHODA
|
00415
|
SBIN0060095
|
3388
|
3388
|
Processed
|
22/05/2024
|
|
4224781255
|
|
MRS HUSENABEN SIDIK KHODA
|
STATE BANK OF INDIA(508548)
|
|
508
|
JODIYA
|
GJ-01-008-024-001/3845
(Jodiya)
|
1101008000NRG25190520240007157
|
19/05/2024
|
BHATTI ANISHA RAJAK
|
1101008WL000681
|
BHATTI ANISHA RAJAK
|
00415
|
SBIN0060095
|
3920
|
3920
|
Rejected
|
22/05/2024
|
|
4224781203
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
509
|
JODIYA
|
GJ-01-008-024-001/3845
(Jodiya)
|
1101008000NRG25190520240007156
|
19/05/2024
|
BHATTI RAJAK SIDIK
|
1101008WL000681
|
BHATTI RAJAK SIDIK
|
00415
|
SBIN0060095
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224781727
|
|
MR BHATTI RAJAK
|
STATE BANK OF INDIA(508548)
|
|
510
|
JODIYA
|
GJ-01-008-024-001/393
(Jodiya)
|
1101008000NRG25190520240007158
|
19/05/2024
|
BHATTI AMINA
|
1101008WL000681
|
BHATTI AMINA
|
00415
|
SBIN0060095
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224781382
|
|
MRS AMINA MAMAD BHATTI
|
STATE BANK OF INDIA(508548)
|
|
511
|
JODIYA
|
GJ-01-008-024-001/394
(Jodiya)
|
1101008000NRG25190520240007159
|
19/05/2024
|
VIJAYABEN ADHROJIYA
|
1101008WL000681
|
VIJAYABEN ADHROJIYA
|
00415
|
SBIN0060095
|
3920
|
3920
|
Rejected
|
22/05/2024
|
|
4224781160
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
512
|
JODIYA
|
GJ-01-008-024-001/394
(Jodiya)
|
1101008000NRG25190520240007160
|
19/05/2024
|
VIJAYABEN ADHROJIYA
|
1101008WL000681
|
VIJAYABEN ADHROJIYA
|
00415
|
SBIN0060095
|
3920
|
3920
|
Rejected
|
22/05/2024
|
|
4224781161
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
513
|
JODIYA
|
GJ-01-008-024-001/396
(Jodiya)
|
1101008000NRG25190520240007161
|
19/05/2024
|
CHARECHA FARIDA AJIJ
|
1101008WL000681
|
CHARECHA FARIDA AJIJ
|
00415
|
SBIN0060095
|
3080
|
3080
|
Rejected
|
22/05/2024
|
|
4224781120
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
514
|
JODIYA
|
GJ-01-008-024-001/396
(Jodiya)
|
1101008000NRG25190520240007162
|
19/05/2024
|
CHARECHA RAJAK AJIJ
|
1101008WL000681
|
CHARECHA RAJAK AJIJ
|
00415
|
SBIN0060095
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224781189
|
|
MR CHHARECHA RAJAK AJIJBHAI
|
STATE BANK OF INDIA(508548)
|
|
515
|
JODIYA
|
GJ-01-008-024-001/400
(Jodiya)
|
1101008000NRG25190520240007164
|
19/05/2024
|
KHOD AAYESHA DAUD
|
1101008WL000681
|
KHOD AAYESHA DAUD
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781312
|
|
MRS AISHABEN DAUDBHAI KHOD
|
STATE BANK OF INDIA(508548)
|
|
516
|
JODIYA
|
GJ-01-008-024-001/400
(Jodiya)
|
1101008000NRG25190520240007163
|
19/05/2024
|
KHOD DAUD AMAD
|
1101008WL000681
|
KHOD DAUD AMAD
|
00415
|
SBIN0060095
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224781303
|
|
MR DAUDBHAI AMADBHAI KHOD
|
STATE BANK OF INDIA(508548)
|
|
517
|
JODIYA
|
GJ-01-008-024-001/444725
(Jodiya)
|
1101008000NRG25190520240007167
|
19/05/2024
|
ADHAROJIYA PRAKASH JASVANT
|
1101008WL000681
|
ADHAROJIYA PRAKASH JASVANT
|
00415
|
SBIN0060095
|
3472
|
3472
|
Rejected
|
22/05/2024
|
|
4224781148
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
518
|
JODIYA
|
GJ-01-008-024-001/444725
(Jodiya)
|
1101008000NRG25190520240007166
|
19/05/2024
|
ADHAROJIYA SAROJBEN JASVANT
|
1101008WL000681
|
ADHAROJIYA SAROJBEN JASVANT
|
00415
|
SBIN0060095
|
3224
|
3224
|
Rejected
|
22/05/2024
|
|
4224781130
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
519
|
JODIYA
|
GJ-01-008-024-001/444725
(Jodiya)
|
1101008000NRG25190520240007168
|
19/05/2024
|
ADHAROJIYA SUMIT JASVANT
|
1101008WL000681
|
ADHAROJIYA SUMIT JASVANT
|
00415
|
SBIN0060095
|
3472
|
3472
|
Rejected
|
22/05/2024
|
|
4224781133
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
520
|
JODIYA
|
GJ-01-008-024-001/444725
(Jodiya)
|
1101008000NRG25190520240007165
|
19/05/2024
|
ADHROJIYA JASVANT PUNJABHAI
|
1101008WL000681
|
ADHROJIYA JASVANT PUNJABHAI
|
00415
|
SBIN0060095
|
3402
|
3402
|
Rejected
|
22/05/2024
|
|
4224781147
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
521
|
JODIYA
|
GJ-01-008-024-001/49074
(Jodiya)
|
1101008000NRG25190520240007170
|
19/05/2024
|
NURHA ASGAR PALEJA
|
1101008WL000681
|
NURHA ASGAR PALEJA
|
00415
|
SBIN0060095
|
3598
|
3598
|
Processed
|
22/05/2024
|
|
4224781117
|
|
MRS NURJA ASGAR PALEJA
|
STATE BANK OF INDIA(508548)
|
|
522
|
JODIYA
|
GJ-01-008-024-001/49074
(Jodiya)
|
1101008000NRG25190520240007169
|
19/05/2024
|
PALEJA ASGARBHAI GANIBHAI
|
1101008WL000681
|
PALEJA ASGARBHAI GANIBHAI
|
00415
|
SBIN0060095
|
3598
|
3598
|
Rejected
|
22/05/2024
|
|
4224781243
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
523
|
JODIYA
|
GJ-01-008-024-001/49075
(Jodiya)
|
1101008000NRG25190520240007171
|
19/05/2024
|
ladak amina sale
|
1101008WL000681
|
ladak amina sale
|
00415
|
SBIN0060095
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224781664
|
|
MISS AMINABEN SALEBHAI LADAK
|
STATE BANK OF INDIA(508548)
|
|
524
|
JODIYA
|
GJ-01-008-024-001/49120
(Jodiya)
|
1101008000NRG25190520240007173
|
19/05/2024
|
SAYCHA AJIJA
|
1101008WL000681
|
SAYCHA AJIJA
|
00415
|
SBIN0060095
|
3458
|
3458
|
Processed
|
22/05/2024
|
|
4224781567
|
|
MRS AJIZA OSMANBHAI SAYACHA
|
STATE BANK OF INDIA(508548)
|
|
525
|
JODIYA
|
GJ-01-008-024-001/49120
(Jodiya)
|
1101008000NRG25190520240007174
|
19/05/2024
|
SAYCHA HAJI
|
1101008WL000681
|
SAYCHA HAJI
|
00415
|
SBIN0060095
|
3211
|
3211
|
Processed
|
22/05/2024
|
|
4224781573
|
|
MR HAJI OSAMAN SAYACHA
|
STATE BANK OF INDIA(508548)
|
|
526
|
JODIYA
|
GJ-01-008-024-001/49120
(Jodiya)
|
1101008000NRG25190520240007172
|
19/05/2024
|
SAYCHA JARINA
|
1101008WL000681
|
SAYCHA JARINA
|
00415
|
SBIN0060095
|
3458
|
3458
|
Processed
|
22/05/2024
|
|
4224781619
|
|
MRS SAYACHA ZARINABEN
|
STATE BANK OF INDIA(508548)
|
|
527
|
JODIYA
|
GJ-01-008-024-001/49394
(Jodiya)
|
1101008000NRG25190520240007175
|
19/05/2024
|
SEDAT AJIJ IBRAHIM
|
1101008WL000681
|
SEDAT AJIJ IBRAHIM
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781209
|
|
MR AJIJ IBRAHIM SEDAT
|
STATE BANK OF INDIA(508548)
|
|
528
|
JODIYA
|
GJ-01-008-024-001/49394
(Jodiya)
|
1101008000NRG25190520240007176
|
19/05/2024
|
SEDAT AJIJ IBRAHIM
|
1101008WL000681
|
SEDAT AJIJ IBRAHIM
|
00415
|
SBIN0060095
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224781210
|
|
MR AJIJ IBRAHIM SEDAT
|
STATE BANK OF INDIA(508548)
|
|
529
|
JODIYA
|
GJ-01-008-024-001/49722
(Jodiya)
|
1101008000NRG25190520240007179
|
19/05/2024
|
NUTIYAR HASMIN SULTAN
|
1101008WL000681
|
NUTIYAR HASMIN SULTAN
|
00415
|
SBIN0060095
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224781518
|
|
MR HASMIN SULTAN NUTYAR
|
STATE BANK OF INDIA(508548)
|
|
530
|
JODIYA
|
GJ-01-008-024-001/49722
(Jodiya)
|
1101008000NRG25190520240007178
|
19/05/2024
|
NUTIYAR SARIFA SULTAN
|
1101008WL000681
|
NUTIYAR SARIFA SULTAN
|
00415
|
SBIN0060095
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224781285
|
|
MISS SARIFABEN SULTAN NUTIYAR
|
STATE BANK OF INDIA(508548)
|
|
531
|
JODIYA
|
GJ-01-008-024-001/49722
(Jodiya)
|
1101008000NRG25190520240007177
|
19/05/2024
|
NUTIYAR SULTAN ABBDULA
|
1101008WL000681
|
NUTIYAR SULTAN ABBDULA
|
00415
|
SBIN0060095
|
2691
|
2691
|
Rejected
|
22/05/2024
|
|
4224781200
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
532
|
JODIYA
|
GJ-01-008-024-001/5177
(Jodiya)
|
1101008000NRG25190520240007181
|
19/05/2024
|
AISHABEN CHHER
|
1101008WL000681
|
AISHABEN CHHER
|
00415
|
SBIN0060095
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224781555
|
|
MRS CHHER AISHABEN ISHAKBHAI
|
STATE BANK OF INDIA(508548)
|
|
533
|
JODIYA
|
GJ-01-008-024-001/5177
(Jodiya)
|
1101008000NRG25190520240007180
|
19/05/2024
|
ISHAK CHHER
|
1101008WL000681
|
ISHAK CHHER
|
00415
|
SBIN0060095
|
3640
|
3640
|
Rejected
|
22/05/2024
|
|
4224781386
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
534
|
JODIYA
|
GJ-01-008-024-001/68352
(Jodiya)
|
1101008000NRG25190520240007182
|
19/05/2024
|
JAM HAVABAI HUSHENBHAI
|
1101008WL000681
|
JAM HAVABAI HUSHENBHAI
|
00415
|
SBIN0060095
|
488
|
488
|
Processed
|
22/05/2024
|
|
4224781394
|
|
MRS HAVABEN HUSHEN JAM
|
STATE BANK OF INDIA(508548)
|
|
535
|
JODIYA
|
GJ-01-008-024-001/68352
(Jodiya)
|
1101008000NRG25190520240007183
|
19/05/2024
|
JAM KARIMABEN HUSHENBHAI
|
1101008WL000681
|
JAM KARIMABEN HUSHENBHAI
|
00415
|
SBIN0060095
|
488
|
488
|
Rejected
|
22/05/2024
|
|
4224781163
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
536
|
JODIYA
|
GJ-01-008-024-001/68368
(Jodiya)
|
1101008000NRG25190520240007184
|
19/05/2024
|
ASHARAF ARBIBHAI SAMEJA
|
1101008WL000681
|
ASHARAF ARBIBHAI SAMEJA
|
00415
|
SBIN0060095
|
3234
|
3234
|
Processed
|
22/05/2024
|
|
4224781452
|
|
MR ASHARAF ARBIBHAI SAMEJA
|
STATE BANK OF INDIA(508548)
|
|
537
|
JODIYA
|
GJ-01-008-024-001/68368
(Jodiya)
|
1101008000NRG25190520240007185
|
19/05/2024
|
SHAKINA ABDULBHAI NODE
|
1101008WL000681
|
SHAKINA ABDULBHAI NODE
|
00415
|
SBIN0060095
|
3003
|
3003
|
Rejected
|
22/05/2024
|
|
4224781251
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
538
|
JODIYA
|
GJ-01-008-024-001/72665
(Jodiya)
|
1101008000NRG25190520240007187
|
19/05/2024
|
DAL RUKSANA
|
1101008WL000681
|
DAL RUKSANA
|
00415
|
SBIN0060095
|
3289
|
3289
|
Processed
|
22/05/2024
|
|
4224781631
|
|
MRS DAL RUKSHANA SULEMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
539
|
JODIYA
|
GJ-01-008-024-001/72665
(Jodiya)
|
1101008000NRG25190520240007186
|
19/05/2024
|
DAL SALEMAN OSMAN
|
1101008WL000681
|
DAL SALEMAN OSMAN
|
00415
|
SBIN0060095
|
3289
|
3289
|
Processed
|
22/05/2024
|
|
4224781411
|
|
MR SALEMAN OSMAN DAL
|
STATE BANK OF INDIA(508548)
|
|
540
|
JODIYA
|
GJ-01-008-024-001/72758
(Jodiya)
|
1101008000NRG25190520240007188
|
19/05/2024
|
NANGIYA ISHA AAMAD
|
1101008WL000681
|
NANGIYA ISHA AAMAD
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781628
|
|
MR NAGIYA ISHABHAI
|
STATE BANK OF INDIA(508548)
|
|
541
|
JODIYA
|
GJ-01-008-024-001/72758
(Jodiya)
|
1101008000NRG25190520240007189
|
19/05/2024
|
NANGIYA JETUNBEN
|
1101008WL000681
|
NANGIYA JETUNBEN
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781458
|
|
MRS JETUNBAI AMADBHAI NAGIYA
|
STATE BANK OF INDIA(508548)
|
|
542
|
JODIYA
|
GJ-01-008-024-001/72760
(Jodiya)
|
1101008000NRG25190520240007190
|
19/05/2024
|
JABU ADHROJIYA
|
1101008WL000681
|
JABU ADHROJIYA
|
00415
|
SBIN0060095
|
2548
|
2548
|
Rejected
|
22/05/2024
|
|
4224781685
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
543
|
JODIYA
|
GJ-01-008-024-001/72760
(Jodiya)
|
1101008000NRG25190520240007191
|
19/05/2024
|
UMESHBHAI ADHROJIYA
|
1101008WL000681
|
UMESHBHAI ADHROJIYA
|
00415
|
SBIN0060095
|
2002
|
2002
|
Processed
|
22/05/2024
|
|
4224781140
|
|
MR UMESHBHAI CHAMANBHAI ADHROJIYA
|
STATE BANK OF INDIA(508548)
|
|
544
|
JODIYA
|
GJ-01-008-024-001/72778
(Jodiya)
|
1101008000NRG25190520240007193
|
19/05/2024
|
MUKTABEN VELJIBHAI
|
1101008WL000681
|
MUKTABEN VELJIBHAI
|
00415
|
SBIN0060095
|
3920
|
3920
|
Rejected
|
22/05/2024
|
|
4224781367
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
545
|
JODIYA
|
GJ-01-008-024-001/72778
(Jodiya)
|
1101008000NRG25190520240007192
|
19/05/2024
|
RATHOD VELJI AJUBHAI
|
1101008WL000681
|
RATHOD VELJI AJUBHAI
|
00415
|
SBIN0060095
|
3920
|
3920
|
Rejected
|
22/05/2024
|
|
4224781440
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
546
|
JODIYA
|
GJ-01-008-024-001/72783-A
(Jodiya)
|
1101008000NRG25190520240007195
|
19/05/2024
|
CHAUHAN JAKIRHUSSAIN
|
1101008WL000681
|
CHAUHAN JAKIRHUSSAIN
|
00415
|
SBIN0060095
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224781327
|
|
MASTER CHAUHAN ZAKIRHUSHEN AJIJ
|
STATE BANK OF INDIA(508548)
|
|
547
|
JODIYA
|
GJ-01-008-024-001/72783-A
(Jodiya)
|
1101008000NRG25190520240007194
|
19/05/2024
|
CHAUHAN NIYAMAT AJIJ
|
1101008WL000681
|
CHAUHAN NIYAMAT AJIJ
|
00415
|
SBIN0060095
|
3920
|
3920
|
Rejected
|
22/05/2024
|
|
4224781706
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
548
|
JODIYA
|
GJ-01-008-024-001/72789
(Jodiya)
|
1101008000NRG25190520240007196
|
19/05/2024
|
RATHOD VASANT AJU
|
1101008WL000681
|
RATHOD VASANT AJU
|
00415
|
SBIN0060095
|
3724
|
3724
|
Processed
|
22/05/2024
|
|
4224781437
|
|
MR VASANT AJUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
549
|
JODIYA
|
GJ-01-008-024-001/72789
(Jodiya)
|
1101008000NRG25190520240007197
|
19/05/2024
|
RATHOD VASANT AJU
|
1101008WL000681
|
RATHOD VASANT AJU
|
00415
|
SBIN0060095
|
3724
|
3724
|
Processed
|
22/05/2024
|
|
4224781523
|
|
MRS HIRABEN VASANTBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
550
|
JODIYA
|
GJ-01-008-024-001/72789
(Jodiya)
|
1101008000NRG25190520240007198
|
19/05/2024
|
RATHOD VIJAY VASANT
|
1101008WL000681
|
RATHOD VIJAY VASANT
|
00415
|
SBIN0060095
|
3724
|
3724
|
Rejected
|
22/05/2024
|
|
4224781667
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
551
|
JODIYA
|
GJ-01-008-024-001/79420
(Jodiya)
|
1101008000NRG25190520240007200
|
19/05/2024
|
RAV ANISHA IKBAL
|
1101008WL000681
|
RAV ANISHA IKBAL
|
00415
|
SBIN0060095
|
3360
|
3360
|
Rejected
|
22/05/2024
|
|
4224781143
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
552
|
JODIYA
|
GJ-01-008-024-001/79420
(Jodiya)
|
1101008000NRG25190520240007199
|
19/05/2024
|
RAV IKBAL SULEMAN
|
1101008WL000681
|
RAV IKBAL SULEMAN
|
00415
|
SBIN0060095
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224781483
|
|
MR IQBALBHAI SULEMANBHAI RAO
|
STATE BANK OF INDIA(508548)
|
|
553
|
JODIYA
|
GJ-01-008-024-001/79440
(Jodiya)
|
1101008000NRG25190520240007201
|
19/05/2024
|
CHOHAN REHMAT HASAM
|
1101008WL000681
|
CHOHAN REHMAT HASAM
|
00415
|
SBIN0060095
|
3172
|
3172
|
Processed
|
22/05/2024
|
|
4224781449
|
|
MR HASAM MAMAD CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
554
|
JODIYA
|
GJ-01-008-024-001/79457
(Jodiya)
|
1101008000NRG25190520240007202
|
19/05/2024
|
CHHER MARIYAM MAMAD
|
1101008WL000681
|
CHHER MARIYAM MAMAD
|
00415
|
SBIN0060095
|
3234
|
3234
|
Processed
|
22/05/2024
|
|
4224781393
|
|
MRS MARIYAM MAMAD CHHER
|
STATE BANK OF INDIA(508548)
|
|
555
|
JODIYA
|
GJ-01-008-024-001/79463
(Jodiya)
|
1101008000NRG25190520240007203
|
19/05/2024
|
RATHOD KAJAL MITHU
|
1101008WL000681
|
RATHOD KAJAL MITHU
|
00415
|
SBIN0060095
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4224781187
|
|
MR MITHUBHAI AJUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
556
|
JODIYA
|
GJ-01-008-024-001/79463
(Jodiya)
|
1101008000NRG25190520240007204
|
19/05/2024
|
RATHOD SILPA MITHU
|
1101008WL000681
|
RATHOD SILPA MITHU
|
00415
|
SBIN0060095
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4224781188
|
|
MISS RATHOD SHILPA
|
STATE BANK OF INDIA(508548)
|
|
557
|
JODIYA
|
GJ-01-008-024-001/79463
(Jodiya)
|
1101008000NRG25190520240007205
|
19/05/2024
|
RATHOD UMESH MITHU
|
1101008WL000681
|
RATHOD UMESH MITHU
|
00415
|
SBIN0060095
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4224781139
|
|
MR UMESH MITHUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
558
|
JODIYA
|
GJ-01-008-024-001/79478
(Jodiya)
|
1101008000NRG25190520240007208
|
19/05/2024
|
SAYCHA SALIM SULTAN
|
1101008WL000681
|
SAYCHA SALIM SULTAN
|
00415
|
SBIN0060095
|
3211
|
3211
|
Rejected
|
22/05/2024
|
|
4224781224
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
559
|
JODIYA
|
GJ-01-008-024-001/79478
(Jodiya)
|
1101008000NRG25190520240007207
|
19/05/2024
|
SAYCHA SARIFA
|
1101008WL000681
|
SAYCHA SARIFA
|
00415
|
SBIN0060095
|
3458
|
3458
|
Processed
|
22/05/2024
|
|
4224781165
|
|
SAICHA SARIFABEN SULTANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
JODIYA
|
GJ-01-008-024-001/79478
(Jodiya)
|
1101008000NRG25190520240007206
|
19/05/2024
|
SAYCHA SULTAN AAMAD
|
1101008WL000681
|
SAYCHA SULTAN AAMAD
|
00415
|
SBIN0060095
|
3211
|
3211
|
Rejected
|
22/05/2024
|
|
4224781687
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
561
|
JODIYA
|
GJ-01-008-024-001/79481
(Jodiya)
|
1101008000NRG25190520240007209
|
19/05/2024
|
ASHRAF JAKU KUNGDA
|
1101008WL000681
|
ASHRAF JAKU KUNGDA
|
00415
|
SBIN0060095
|
3640
|
3640
|
Rejected
|
22/05/2024
|
|
4224781110
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
562
|
JODIYA
|
GJ-01-008-024-001/79481
(Jodiya)
|
1101008000NRG25190520240007210
|
19/05/2024
|
KUNGADA FATIMABANU ASHRAF
|
1101008WL000681
|
KUNGADA FATIMABANU ASHRAF
|
00415
|
SBIN0060095
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224781247
|
|
MRS KUNGADA FATIMABANU ASHRAF
|
STATE BANK OF INDIA(508548)
|
|
563
|
JODIYA
|
GJ-01-008-024-001/88437
(Jodiya)
|
1101008000NRG25190520240007211
|
19/05/2024
|
MANSURBHAI SAYCHA
|
1101008WL000681
|
MANSURBHAI SAYCHA
|
00415
|
SBIN0060095
|
3920
|
3920
|
Rejected
|
22/05/2024
|
|
4224781364
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
564
|
JODIYA
|
GJ-01-008-024-001/8901
(Jodiya)
|
1101008000NRG25190520240007212
|
19/05/2024
|
GADH ANVARBHAI OSMANBHAI
|
1101008WL000681
|
GADH ANVARBHAI OSMANBHAI
|
00415
|
SBIN0060095
|
2674
|
2674
|
Processed
|
22/05/2024
|
|
4224781459
|
|
MR ANWAR OSMAN GADH
|
STATE BANK OF INDIA(508548)
|
|
565
|
JODIYA
|
GJ-01-008-024-001/8901
(Jodiya)
|
1101008000NRG25190520240007213
|
19/05/2024
|
GADH IRFANA ANVARBHAI
|
1101008WL000681
|
GADH IRFANA ANVARBHAI
|
00415
|
SBIN0060095
|
2483
|
2483
|
Processed
|
22/05/2024
|
|
4224781726
|
|
MRS GADH IRFANA ANVAR
|
STATE BANK OF INDIA(508548)
|
|
566
|
JODIYA
|
GJ-01-008-024-001/8902
(Jodiya)
|
1101008000NRG25190520240007216
|
19/05/2024
|
ADHROJIYA BALDEV BHAGU
|
1101008WL000681
|
ADHROJIYA BALDEV BHAGU
|
00415
|
SBIN0060095
|
2926
|
2926
|
Rejected
|
22/05/2024
|
|
4224781195
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
567
|
JODIYA
|
GJ-01-008-024-001/8902
(Jodiya)
|
1101008000NRG25190520240007215
|
19/05/2024
|
ADHROJIYA ROHIT BALDEV
|
1101008WL000681
|
ADHROJIYA ROHIT BALDEV
|
00415
|
SBIN0060095
|
2926
|
2926
|
Processed
|
22/05/2024
|
|
4224781220
|
|
MASTER ROHIT BALDEVBHAI ADHROJIYA
|
STATE BANK OF INDIA(508548)
|
|
568
|
JODIYA
|
GJ-01-008-024-001/8902
(Jodiya)
|
1101008000NRG25190520240007214
|
19/05/2024
|
nimuben baldev
|
1101008WL000681
|
nimuben baldev
|
00415
|
SBIN0060095
|
2926
|
2926
|
Rejected
|
22/05/2024
|
|
4224781119
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
569
|
JODIYA
|
GJ-01-008-024-001/8905
(Jodiya)
|
1101008000NRG25190520240007217
|
19/05/2024
|
SODHA AKHTAR AJIJ
|
1101008WL000681
|
SODHA AKHTAR AJIJ
|
00415
|
SBIN0060095
|
2820
|
2820
|
Processed
|
22/05/2024
|
|
4224781625
|
|
MR AKHTAR AJIJBAVALA SODHA
|
STATE BANK OF INDIA(508548)
|
|
570
|
JODIYA
|
GJ-01-008-024-001/8905
(Jodiya)
|
1101008000NRG25190520240007218
|
19/05/2024
|
SODHA HUSENA AKHTAR
|
1101008WL000681
|
SODHA HUSENA AKHTAR
|
00415
|
SBIN0060095
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4224781415
|
|
MRS HUSENABANU AKHTAR SODHA
|
STATE BANK OF INDIA(508548)
|
|
571
|
JODIYA
|
GJ-01-008-024-001/8906
(Jodiya)
|
1101008000NRG25190520240007219
|
19/05/2024
|
JUNAS ABHALA
|
1101008WL000681
|
JUNAS ABHALA
|
00415
|
SBIN0060095
|
2772
|
2772
|
Rejected
|
22/05/2024
|
|
4224781125
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
572
|
JODIYA
|
GJ-01-008-024-001/8907
(Jodiya)
|
1101008000NRG25190520240007220
|
19/05/2024
|
KHOD FARUK DAUD
|
1101008WL000681
|
KHOD FARUK DAUD
|
00415
|
SBIN0060095
|
3640
|
3640
|
Rejected
|
22/05/2024
|
|
4224781325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
573
|
JODIYA
|
GJ-01-008-024-001/8907
(Jodiya)
|
1101008000NRG25190520240007221
|
19/05/2024
|
KHOD FARUK DAUD
|
1101008WL000681
|
KHOD FARUK DAUD
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781315
|
|
MRS MAHERUN FARUKBHAI KHOD
|
STATE BANK OF INDIA(508548)
|
|
574
|
JODIYA
|
GJ-01-008-024-001/8908
(Jodiya)
|
1101008000NRG25190520240007223
|
19/05/2024
|
GADH AJIJA KASU
|
1101008WL000681
|
GADH AJIJA KASU
|
00415
|
SBIN0060095
|
2028
|
2028
|
Processed
|
22/05/2024
|
|
4224781585
|
|
MRS GAGH AJIJABEN
|
STATE BANK OF INDIA(508548)
|
|
575
|
JODIYA
|
GJ-01-008-024-001/8908
(Jodiya)
|
1101008000NRG25190520240007222
|
19/05/2024
|
GADH KASU VERSHI
|
1101008WL000681
|
GADH KASU VERSHI
|
00415
|
SBIN0060095
|
2184
|
2184
|
Rejected
|
22/05/2024
|
|
4224781696
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
576
|
JODIYA
|
GJ-01-008-024-001/8908
(Jodiya)
|
1101008000NRG25190520240007224
|
19/05/2024
|
OSMANGANI KASU GADH
|
1101008WL000681
|
OSMANGANI KASU GADH
|
00415
|
SBIN0060095
|
1872
|
1872
|
Processed
|
22/05/2024
|
|
4224781272
|
|
MASTER OSMANGANI KASUBHAI GADH
|
STATE BANK OF INDIA(508548)
|
|
577
|
JODIYA
|
GJ-01-008-024-001/8909
(Jodiya)
|
1101008000NRG25190520240007226
|
19/05/2024
|
BUCHAD IMRAN
|
1101008WL000681
|
BUCHAD IMRAN
|
00415
|
SBIN0060095
|
2040
|
2040
|
Processed
|
22/05/2024
|
|
4224781614
|
|
MR SIDIK SULEMANBHAI BUCHAD
|
STATE BANK OF INDIA(508548)
|
|
578
|
JODIYA
|
GJ-01-008-024-001/8909
(Jodiya)
|
1101008000NRG25190520240007225
|
19/05/2024
|
BUCHAD SARIFA SIDIK
|
1101008WL000681
|
BUCHAD SARIFA SIDIK
|
00415
|
SBIN0060095
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4224781495
|
|
MR SIDIK SULEMANBHAI BUCHAD
|
STATE BANK OF INDIA(508548)
|
|
579
|
JODIYA
|
GJ-01-008-024-001/8918
(Jodiya)
|
1101008000NRG25190520240007228
|
19/05/2024
|
BHOKAL HUSENABEN MANSUR
|
1101008WL000681
|
BHOKAL HUSENABEN MANSUR
|
00415
|
SBIN0060095
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224781462
|
|
MRS HUSENA MANSURBHAI BHOKAL
|
STATE BANK OF INDIA(508548)
|
|
580
|
JODIYA
|
GJ-01-008-024-001/8918
(Jodiya)
|
1101008000NRG25190520240007227
|
19/05/2024
|
BHOKAL MANSUR DAUDBHAI
|
1101008WL000681
|
BHOKAL MANSUR DAUDBHAI
|
00415
|
SBIN0060095
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224781520
|
|
MR MANSUR DAUDBHAI BHOKAL
|
STATE BANK OF INDIA(508548)
|
|
581
|
JODIYA
|
GJ-01-008-024-001/8923
(Jodiya)
|
1101008000NRG25190520240007229
|
19/05/2024
|
PALEJA ALI ILYASH
|
1101008WL000681
|
PALEJA ALI ILYASH
|
00415
|
SBIN0060095
|
2795
|
2795
|
Rejected
|
22/05/2024
|
|
4224781207
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
582
|
JODIYA
|
GJ-01-008-024-001/8923
(Jodiya)
|
1101008000NRG25190520240007230
|
19/05/2024
|
PALEJA NURJAHA ALI
|
1101008WL000681
|
PALEJA NURJAHA ALI
|
00415
|
SBIN0060095
|
3010
|
3010
|
Processed
|
22/05/2024
|
|
4224781721
|
|
MRS PALEJA NURJAH
|
STATE BANK OF INDIA(508548)
|
|
583
|
JODIYA
|
GJ-01-008-024-001/8925
(Jodiya)
|
1101008000NRG25190520240007231
|
19/05/2024
|
RATHOD GOPAL
|
1101008WL000681
|
RATHOD GOPAL
|
00415
|
SBIN0060095
|
2828
|
2828
|
Rejected
|
22/05/2024
|
|
4224781124
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
584
|
JODIYA
|
GJ-01-008-024-001/8925
(Jodiya)
|
1101008000NRG25190520240007232
|
19/05/2024
|
RATHOD SHITAL GOPAL
|
1101008WL000681
|
RATHOD SHITAL GOPAL
|
00415
|
SBIN0060095
|
2828
|
2828
|
Processed
|
22/05/2024
|
|
4224781199
|
|
MRS RATHOD SHITAL
|
STATE BANK OF INDIA(508548)
|
|
585
|
JODIYA
|
GJ-01-008-024-001/8931
(Jodiya)
|
1101008000NRG25190520240007233
|
19/05/2024
|
HANIF SAYCHA
|
1101008WL000681
|
HANIF SAYCHA
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781717
|
|
MR HANIF ABHRAMBHAI SAYCHA
|
STATE BANK OF INDIA(508548)
|
|
586
|
JODIYA
|
GJ-01-008-024-001/8931
(Jodiya)
|
1101008000NRG25190520240007234
|
19/05/2024
|
RAHIMA SAICHA
|
1101008WL000681
|
RAHIMA SAICHA
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781460
|
|
MRS SAYACHA RAHIMA
|
STATE BANK OF INDIA(508548)
|
|
587
|
JODIYA
|
GJ-01-008-024-001/8935
(Jodiya)
|
1101008000NRG25190520240007235
|
19/05/2024
|
SUBHANIYA FARIDA OSMAN
|
1101008WL000681
|
SUBHANIYA FARIDA OSMAN
|
00415
|
SBIN0060095
|
3682
|
3682
|
Processed
|
22/05/2024
|
|
4224781463
|
|
MRS FARIDA OSMAN SUBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
588
|
JODIYA
|
GJ-01-008-024-001/8940
(Jodiya)
|
1101008000NRG25190520240007236
|
19/05/2024
|
sameja aalim husenbhai
|
1101008WL000681
|
sameja aalim husenbhai
|
00415
|
SBIN0060095
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224781595
|
|
MR AALIM HUSEN SAMEJA
|
STATE BANK OF INDIA(508548)
|
|
589
|
JODIYA
|
GJ-01-008-024-001/8940
(Jodiya)
|
1101008000NRG25190520240007237
|
19/05/2024
|
sameja jamila aalim
|
1101008WL000681
|
sameja jamila aalim
|
00415
|
SBIN0060095
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224781166
|
|
MRS JAMILA ALIMBHAI SAMEJA
|
STATE BANK OF INDIA(508548)
|
|
590
|
JODIYA
|
GJ-01-008-024-001/8947
(Jodiya)
|
1101008000NRG25190520240007239
|
19/05/2024
|
JUNEJA MEMUNA SAJID
|
1101008WL000681
|
JUNEJA MEMUNA SAJID
|
00415
|
SBIN0060095
|
2926
|
2926
|
Processed
|
22/05/2024
|
|
4224781427
|
|
MRS MEMUNA SAJIDBHAI JUNEJA
|
STATE BANK OF INDIA(508548)
|
|
591
|
JODIYA
|
GJ-01-008-024-001/8947
(Jodiya)
|
1101008000NRG25190520240007238
|
19/05/2024
|
JUNEJA MEMUNA SAJID
|
1101008WL000681
|
JUNEJA MEMUNA SAJID
|
00415
|
SBIN0060095
|
2926
|
2926
|
Processed
|
22/05/2024
|
|
4224781379
|
|
JUNEJA MEMUNA SAJID
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
592
|
JODIYA
|
GJ-01-008-024-001/8978
(Jodiya)
|
1101008000NRG25190520240007241
|
19/05/2024
|
SAYCHA JETUNBEN RAMJAN
|
1101008WL000681
|
SAYCHA JETUNBEN RAMJAN
|
00415
|
SBIN0060095
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4224781271
|
|
MRS JETUNBEN RAMZANBHAI SAYACHA
|
STATE BANK OF INDIA(508548)
|
|
593
|
JODIYA
|
GJ-01-008-024-001/8978
(Jodiya)
|
1101008000NRG25190520240007240
|
19/05/2024
|
SAYCHA RAMJAN ISHAK
|
1101008WL000681
|
SAYCHA RAMJAN ISHAK
|
00415
|
SBIN0060095
|
3486
|
3486
|
Rejected
|
22/05/2024
|
|
4224781169
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
594
|
JODIYA
|
GJ-01-008-024-001/8985
(Jodiya)
|
1101008000NRG25190520240007242
|
19/05/2024
|
REKHABEN
|
1101008WL000681
|
REKHABEN
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781510
|
|
MRS REKHABEN NILESHBHAI HALVADIYA
|
STATE BANK OF INDIA(508548)
|
|
595
|
JODIYA
|
GJ-01-008-024-001/8989-A
(Jodiya)
|
1101008000NRG25190520240007244
|
19/05/2024
|
Mr. RANJITBHAI DALUBHAI HALVDIYA
|
1101008WL000681
|
Mr. RANJITBHAI DALUBHAI HALVDIYA
|
00415
|
SBIN0060095
|
3808
|
3808
|
Rejected
|
22/05/2024
|
|
4224781233
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
596
|
JODIYA
|
GJ-01-008-024-001/8989-A
(Jodiya)
|
1101008000NRG25190520240007243
|
19/05/2024
|
MRS. MUKTABEN RANJITBHAI HALAVADIYA
|
1101008WL000681
|
MRS. MUKTABEN RANJITBHAI HALAVADIYA
|
00415
|
SBIN0060095
|
3536
|
3536
|
Rejected
|
22/05/2024
|
|
4224781105
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
597
|
JODIYA
|
GJ-01-008-024-001/8998
(Jodiya)
|
1101008000NRG25190520240007245
|
19/05/2024
|
emna harun
|
1101008WL000681
|
emna harun
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781474
|
|
MRS EMNABEN HARUNBHAI BHATTI
|
STATE BANK OF INDIA(508548)
|
|
598
|
JODIYA
|
GJ-01-008-024-001/9007
(Jodiya)
|
1101008000NRG25190520240007246
|
19/05/2024
|
buchad husena
|
1101008WL000681
|
buchad husena
|
00415
|
SBIN0060095
|
3066
|
3066
|
Processed
|
22/05/2024
|
|
4224781274
|
|
BUCHAD HUSENABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
JODIYA
|
GJ-01-008-024-001/9007
(Jodiya)
|
1101008000NRG25190520240007247
|
19/05/2024
|
buchad kasam jusab
|
1101008WL000681
|
buchad kasam jusab
|
00415
|
SBIN0060095
|
2847
|
2847
|
Processed
|
22/05/2024
|
|
4224781230
|
|
BUCHAD KASAMBHAI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
600
|
JODIYA
|
GJ-01-008-024-001/9009
(Jodiya)
|
1101008000NRG25190520240007249
|
19/05/2024
|
PARMAL HALIMA KASAM
|
1101008WL000681
|
PARMAL HALIMA KASAM
|
00415
|
SBIN0060095
|
3042
|
3042
|
Processed
|
22/05/2024
|
|
4224781586
|
|
MRS HALIMA SATARBHAI PARMAL
|
STATE BANK OF INDIA(508548)
|
|
601
|
JODIYA
|
GJ-01-008-024-001/9009
(Jodiya)
|
1101008000NRG25190520240007248
|
19/05/2024
|
PARMAL MARIYAM KASAM
|
1101008WL000681
|
PARMAL MARIYAM KASAM
|
00415
|
SBIN0060095
|
2808
|
2808
|
Processed
|
22/05/2024
|
|
4224781177
|
|
MRS MARIYAMBEN KASAMBHAI PARMAL
|
STATE BANK OF INDIA(508548)
|
|
602
|
JODIYA
|
GJ-01-008-024-001/9032
(Jodiya)
|
1101008000NRG25190520240007250
|
19/05/2024
|
KHOD ALTAF HARUN
|
1101008WL000681
|
KHOD ALTAF HARUN
|
00415
|
SBIN0060095
|
3920
|
3920
|
Rejected
|
22/05/2024
|
|
4224781186
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
603
|
JODIYA
|
GJ-01-008-024-001/9032
(Jodiya)
|
1101008000NRG25190520240007251
|
19/05/2024
|
KHOD REHMAT ALTAF
|
1101008WL000681
|
KHOD REHMAT ALTAF
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781206
|
|
MRS REMAT ALTAF KHOD
|
STATE BANK OF INDIA(508548)
|
|
604
|
JODIYA
|
GJ-01-008-024-001/915-A
(Jodiya)
|
1101008000NRG25190520240007252
|
19/05/2024
|
NODE AAMIN NURMAMAD
|
1101008WL000681
|
NODE AAMIN NURMAMAD
|
00415
|
SBIN0060095
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224781722
|
|
MR NODE AMINBHAI NURMAMADBHAI
|
STATE BANK OF INDIA(508548)
|
|
605
|
JODIYA
|
GJ-01-008-024-001/915-A
(Jodiya)
|
1101008000NRG25190520240007253
|
19/05/2024
|
ROSHANBEN NODE
|
1101008WL000681
|
ROSHANBEN NODE
|
00415
|
SBIN0060095
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4224781569
|
|
MRS ROSHANBEN AMINBHAI NODE
|
STATE BANK OF INDIA(508548)
|
|
606
|
JODIYA
|
GJ-01-008-024-001/925-A
(Jodiya)
|
1101008000NRG25190520240007254
|
19/05/2024
|
BUCHAD MANSUR SIDIK
|
1101008WL000681
|
BUCHAD MANSUR SIDIK
|
00415
|
SBIN0060095
|
2587
|
2587
|
Rejected
|
22/05/2024
|
|
4224781197
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
607
|
JODIYA
|
GJ-01-008-024-001/925-A
(Jodiya)
|
1101008000NRG25190520240007255
|
19/05/2024
|
BUCHAD PARVIN MANSUR
|
1101008WL000681
|
BUCHAD PARVIN MANSUR
|
00415
|
SBIN0060095
|
2388
|
2388
|
Processed
|
22/05/2024
|
|
4224781470
|
|
MRS PARVINBANU MANSURBHAI BUCHAD
|
STATE BANK OF INDIA(508548)
|
|
608
|
JODIYA
|
GJ-01-008-024-001/94-A
(Jodiya)
|
1101008000NRG25190520240007256
|
19/05/2024
|
SITHAR UMAR JUSAB
|
1101008WL000681
|
SITHAR UMAR JUSAB
|
00415
|
SBIN0060095
|
3920
|
3920
|
Rejected
|
22/05/2024
|
|
4224781262
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
609
|
JODIYA
|
GJ-01-008-024-001/94-A
(Jodiya)
|
1101008000NRG25190520240007257
|
19/05/2024
|
UMAR SITHAR
|
1101008WL000681
|
UMAR SITHAR
|
00415
|
SBIN0060095
|
3920
|
3920
|
Rejected
|
22/05/2024
|
|
4224781263
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
610
|
JODIYA
|
GJ-01-008-024-001/9597
(Jodiya)
|
1101008000NRG25190520240007260
|
19/05/2024
|
FATMA BAVLA
|
1101008WL000681
|
FATMA BAVLA
|
00415
|
SBIN0060095
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224781509
|
|
MRS FATMA BAVLABHAI NANGHIYA
|
STATE BANK OF INDIA(508548)
|
|
611
|
JODIYA
|
GJ-01-008-024-001/9597
(Jodiya)
|
1101008000NRG25190520240007258
|
19/05/2024
|
nagiya serbanu yunus
|
1101008WL000681
|
nagiya serbanu yunus
|
00415
|
SBIN0060095
|
3920
|
3920
|
Rejected
|
22/05/2024
|
|
4224781389
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
612
|
JODIYA
|
GJ-01-008-024-001/9597
(Jodiya)
|
1101008000NRG25190520240007259
|
19/05/2024
|
nagiya sherbanu yunus
|
1101008WL000681
|
nagiya sherbanu yunus
|
00415
|
SBIN0060095
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224781425
|
|
MRS SHERBANU YUNUS NANGHIYA
|
STATE BANK OF INDIA(508548)
|
|
613
|
JODIYA
|
GJ-01-008-024-001/96303
(Jodiya)
|
1101008000NRG25190520240007261
|
19/05/2024
|
NUTIYAR JABIN MAMAD
|
1101008WL000681
|
NUTIYAR JABIN MAMAD
|
00415
|
SBIN0060095
|
3920
|
3920
|
Rejected
|
22/05/2024
|
|
4224781501
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
614
|
JODIYA
|
GJ-01-008-024-001/96305
(Jodiya)
|
1101008000NRG25190520240007263
|
19/05/2024
|
BABARIYA FARIDA OSMAN
|
1101008WL000681
|
BABARIYA FARIDA OSMAN
|
00415
|
SBIN0060095
|
2856
|
2856
|
Rejected
|
22/05/2024
|
|
4224781413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
615
|
JODIYA
|
GJ-01-008-024-001/96305
(Jodiya)
|
1101008000NRG25190520240007262
|
19/05/2024
|
BABARIYA OSMAN KASU
|
1101008WL000681
|
BABARIYA OSMAN KASU
|
00415
|
SBIN0060095
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4224781502
|
|
MR OSMAN KASUBHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
|
616
|
JODIYA
|
GJ-01-008-024-001/96348
(Jodiya)
|
1101008000NRG25190520240007264
|
19/05/2024
|
NODE FARIDA SALIM
|
1101008WL000681
|
NODE FARIDA SALIM
|
00415
|
SBIN0060095
|
3920
|
3920
|
Rejected
|
22/05/2024
|
|
4224781673
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
617
|
JODIYA
|
GJ-01-008-024-001/96348
(Jodiya)
|
1101008000NRG25190520240007265
|
19/05/2024
|
NODE SALIM BAVLA
|
1101008WL000681
|
NODE SALIM BAVLA
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781691
|
|
MR SALIM BAVLA NODE
|
STATE BANK OF INDIA(508548)
|
|
618
|
JODIYA
|
GJ-01-008-024-001/96357
(Jodiya)
|
1101008000NRG25190520240007266
|
19/05/2024
|
ASHIF ANWARBHAI SAMEJA
|
1101008WL000681
|
ASHIF ANWARBHAI SAMEJA
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781429
|
|
MR ASIF ANWARBHAI SAMEJA
|
STATE BANK OF INDIA(508548)
|
|
619
|
JODIYA
|
GJ-01-008-024-001/96357
(Jodiya)
|
1101008000NRG25190520240007267
|
19/05/2024
|
DAMIS ANVARBHAI SAMEJA
|
1101008WL000681
|
DAMIS ANVARBHAI SAMEJA
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781254
|
|
MR DANIS ANVARBHAI SAMEJA
|
STATE BANK OF INDIA(508548)
|
|
620
|
JODIYA
|
GJ-01-008-024-001/96391
(Jodiya)
|
1101008000NRG25190520240007268
|
19/05/2024
|
SAMEJA AARIF NURMAMAD
|
1101008WL000681
|
SAMEJA AARIF NURMAMAD
|
00415
|
SBIN0060095
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224781467
|
|
MR ARIFBHAI NURMAMADBHAI SAMEJA
|
STATE BANK OF INDIA(508548)
|
|
621
|
JODIYA
|
GJ-01-008-024-001/96391
(Jodiya)
|
1101008000NRG25190520240007269
|
19/05/2024
|
SAMEJA FATMA NURMAMAD
|
1101008WL000681
|
SAMEJA FATMA NURMAMAD
|
00415
|
SBIN0060095
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224781380
|
|
MRS FATMA NURMAMAD SAMEJA
|
STATE BANK OF INDIA(508548)
|
|
622
|
JODIYA
|
GJ-01-008-024-001/96710
(Jodiya)
|
1101008000NRG25190520240007270
|
19/05/2024
|
ABHRAM VERSHI SEDAT
|
1101008WL000681
|
ABHRAM VERSHI SEDAT
|
00415
|
SBIN0060095
|
3549
|
3549
|
Processed
|
22/05/2024
|
|
4224781289
|
|
MR ABHRAM VERSHI SEDAT
|
STATE BANK OF INDIA(508548)
|
|
623
|
JODIYA
|
GJ-01-008-024-001/96710
(Jodiya)
|
1101008000NRG25190520240007271
|
19/05/2024
|
ABHRAM VERSHI SEDAT
|
1101008WL000681
|
ABHRAM VERSHI SEDAT
|
00415
|
SBIN0060095
|
3549
|
3549
|
Processed
|
22/05/2024
|
|
4224781290
|
|
MR ABHRAM VERSHI SEDAT
|
STATE BANK OF INDIA(508548)
|
|
624
|
JODIYA
|
GJ-01-008-024-001/96728
(Jodiya)
|
1101008000NRG25190520240007272
|
19/05/2024
|
ISHAK GANIBHAI KAKKAL
|
1101008WL000681
|
ISHAK GANIBHAI KAKKAL
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781253
|
|
MASTER ISHAK GANIBHAI KAKKAL
|
STATE BANK OF INDIA(508548)
|
|
625
|
JODIYA
|
GJ-01-008-024-001/96728
(Jodiya)
|
1101008000NRG25190520240007273
|
19/05/2024
|
PARVIN GANIBHAI KAKAL
|
1101008WL000681
|
PARVIN GANIBHAI KAKAL
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781252
|
|
MISS PARVIN GANIBHAI KAKAL
|
STATE BANK OF INDIA(508548)
|
|
626
|
JODIYA
|
GJ-01-008-024-001/96787
(Jodiya)
|
1101008000NRG25190520240007274
|
19/05/2024
|
NUTYAR HAMIDA ANVAR
|
1101008WL000681
|
NUTYAR HAMIDA ANVAR
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781605
|
|
MRS HAMIDABEN ANVARBHAI NUTYAR
|
STATE BANK OF INDIA(508548)
|
|
627
|
JODIYA
|
GJ-01-008-024-001/96787
(Jodiya)
|
1101008000NRG25190520240007276
|
19/05/2024
|
NUTYAR SAMSHIR ANVAR
|
1101008WL000681
|
NUTYAR SAMSHIR ANVAR
|
00415
|
SBIN0060095
|
3920
|
3920
|
Rejected
|
22/05/2024
|
|
4224781185
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
628
|
JODIYA
|
GJ-01-008-024-001/96787
(Jodiya)
|
1101008000NRG25190520240007275
|
19/05/2024
|
NUTYAR SERBANU ANVAR
|
1101008WL000681
|
NUTYAR SERBANU ANVAR
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781479
|
|
MISS SHERBANU ANVARBHAI NUTYAR
|
STATE BANK OF INDIA(508548)
|
|
629
|
JODIYA
|
GJ-01-008-024-001/97010
(Jodiya)
|
1101008000NRG25190520240007278
|
19/05/2024
|
AMAD KHOD
|
1101008WL000681
|
AMAD KHOD
|
00415
|
SBIN0060095
|
3920
|
3920
|
Rejected
|
22/05/2024
|
|
4224781683
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
630
|
JODIYA
|
GJ-01-008-024-001/97010
(Jodiya)
|
1101008000NRG25190520240007279
|
19/05/2024
|
AMINA KHOD
|
1101008WL000681
|
AMINA KHOD
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781684
|
|
MRS KHOD AMINABEN HARUNBHAI
|
STATE BANK OF INDIA(508548)
|
|
631
|
JODIYA
|
GJ-01-008-024-001/97010
(Jodiya)
|
1101008000NRG25190520240007277
|
19/05/2024
|
khod irfan harun
|
1101008WL000681
|
khod irfan harun
|
00415
|
SBIN0060095
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224781179
|
|
MR IRFAN HARUNBHAI KHOD
|
STATE BANK OF INDIA(508548)
|
|
632
|
JODIYA
|
GJ-01-008-024-001/97027
(Jodiya)
|
1101008000NRG25190520240007280
|
19/05/2024
|
CHARECHA JARINA MANSUR
|
1101008WL000681
|
CHARECHA JARINA MANSUR
|
00415
|
SBIN0060095
|
2282
|
2282
|
Processed
|
22/05/2024
|
|
4224781205
|
|
JARINABEN CHHARECHA
|
RATNAKAR BANK(607393)
|
|
633
|
JODIYA
|
GJ-01-008-024-001/97044
(Jodiya)
|
1101008000NRG25190520240007282
|
19/05/2024
|
RATHOD INDU
|
1101008WL000681
|
RATHOD INDU
|
00415
|
SBIN0060095
|
3780
|
3780
|
Processed
|
22/05/2024
|
|
4224781661
|
|
MRS INDUBEN LABHUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
634
|
JODIYA
|
GJ-01-008-024-001/97044
(Jodiya)
|
1101008000NRG25190520240007281
|
19/05/2024
|
RATHOD LABHUBHAI PREMJIBHAI
|
1101008WL000681
|
RATHOD LABHUBHAI PREMJIBHAI
|
00415
|
SBIN0060095
|
3780
|
3780
|
Rejected
|
22/05/2024
|
|
4224781660
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
635
|
JODIYA
|
GJ-01-008-024-001/99283
(Jodiya)
|
1101008000NRG25190520240007283
|
19/05/2024
|
HASINA ILYASH
|
1101008WL000681
|
HASINA ILYASH
|
00415
|
SBIN0060095
|
3081
|
3081
|
Rejected
|
22/05/2024
|
|
4224781701
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2078381
|
2078381
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2078381
|
2078381
|
|
|
|
|
|
|
|