|
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
|
JAMKANDORNA
|
GJ-02-007-023-001/10-A
(KHAJURDA)
|
1102007000NRG25060520240003156
|
06/05/2024
|
PARMAR VIJYABEN MADHAVJIBHAI
|
1102007WL000541
|
PARMAR VIJYABEN MADHAVJIBHAI
|
00390
|
SBIN0RRSRGB
|
1140
|
1140
|
Processed
|
09/05/2024
|
|
3906662651
|
|
MADHAVJIBHAI HARIBHA
|
BANK OF BARODA(606985)
|
|
2
|
JAMKANDORNA
|
GJ-02-007-023-001/10-A
(KHAJURDA)
|
1102007000NRG25060520240003157
|
06/05/2024
|
PARMAR VIJYABEN MADHAVJIBHAI
|
1102007WL000541
|
PARMAR VIJYABEN MADHAVJIBHAI
|
00390
|
SBIN0RRSRGB
|
1140
|
1140
|
Processed
|
09/05/2024
|
|
3906662672
|
|
Mrs. VIJAYABEN MADHAVJIBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
JAMKANDORNA
|
GJ-02-007-023-001/10-A
(KHAJURDA)
|
1102007000NRG25060520240003158
|
06/05/2024
|
PARMAR VIJYABEN MADHAVJIBHAI
|
1102007WL000541
|
PARMAR VIJYABEN MADHAVJIBHAI
|
00390
|
SBIN0RRSRGB
|
1140
|
1140
|
Processed
|
09/05/2024
|
|
3906662673
|
|
Mr. SIDHARTH MADHAVJI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
JAMKANDORNA
|
GJ-02-007-023-001/10-A
(KHAJURDA)
|
1102007000NRG25060520240003159
|
06/05/2024
|
PARMAR VIJYABEN MADHAVJIBHAI
|
1102007WL000541
|
PARMAR VIJYABEN MADHAVJIBHAI
|
00390
|
SBIN0RRSRGB
|
190
|
190
|
Rejected
|
09/05/2024
|
|
3906662758
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
JAMKANDORNA
|
GJ-02-007-023-001/100-A
(KHAJURDA)
|
1102007000NRG25060520240003160
|
06/05/2024
|
SOLANKI CHHAGANBHAI RAMJIBHAI
|
1102007WL000541
|
SOLANKI CHHAGANBHAI RAMJIBHAI
|
00390
|
SBIN0RRSRGB
|
204
|
204
|
Processed
|
09/05/2024
|
|
3906662765
|
|
Mr. CHHAGANBHAI RAMABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
JAMKANDORNA
|
GJ-02-007-023-001/100-A
(KHAJURDA)
|
1102007000NRG25060520240003161
|
06/05/2024
|
SOLANKI CHHAGANBHAI RAMJIBHAI
|
1102007WL000541
|
SOLANKI CHHAGANBHAI RAMJIBHAI
|
00390
|
SBIN0RRSRGB
|
170
|
170
|
Processed
|
09/05/2024
|
|
3906662843
|
|
Mrs. KAMALABEN CHAGANBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
JAMKANDORNA
|
GJ-02-007-023-001/104-A
(KHAJURDA)
|
1102007000NRG25060520240003162
|
06/05/2024
|
SOLANKI RAMNIKBHAI KHAKHABHAI
|
1102007WL000541
|
SOLANKI RAMNIKBHAI KHAKHABHAI
|
00390
|
SBIN0RRSRGB
|
1536
|
1536
|
Rejected
|
09/05/2024
|
|
3906662807
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
JAMKANDORNA
|
GJ-02-007-023-001/104-A
(KHAJURDA)
|
1102007000NRG25060520240003163
|
06/05/2024
|
SOLANKI RAMNIKBHAI KHAKHABHAI
|
1102007WL000541
|
SOLANKI RAMNIKBHAI KHAKHABHAI
|
00390
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
09/05/2024
|
|
3906662836
|
|
Mr. GANGABEN RAMNIKBHI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
JAMKANDORNA
|
GJ-02-007-023-001/104-A
(KHAJURDA)
|
1102007000NRG25060520240003164
|
06/05/2024
|
SOLANKI RAMNIKBHAI KHAKHABHAI
|
1102007WL000541
|
SOLANKI RAMNIKBHAI KHAKHABHAI
|
00390
|
SBIN0RRSRGB
|
1536
|
1536
|
Rejected
|
09/05/2024
|
|
3906662837
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
JAMKANDORNA
|
GJ-02-007-023-001/106-A
(KHAJURDA)
|
1102007000NRG25060520240003167
|
06/05/2024
|
CHANDUBHAI HARIBHAI SOLANKI
|
1102007WL000541
|
CHANDUBHAI HARIBHAI SOLANKI
|
00390
|
SBIN0RRSRGB
|
1536
|
1536
|
Rejected
|
09/05/2024
|
|
3906662823
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
JAMKANDORNA
|
GJ-02-007-023-001/108-A
(KHAJURDA)
|
1102007000NRG25060520240003170
|
06/05/2024
|
parmar sanjaybhai kanabhai
|
1102007WL000541
|
parmar sanjaybhai kanabhai
|
00390
|
SBIN0RRSRGB
|
105
|
105
|
Processed
|
09/05/2024
|
|
3906662729
|
|
PARMAR SANJAY KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAMKANDORNA
|
GJ-02-007-023-001/108-A
(KHAJURDA)
|
1102007000NRG25060520240003171
|
06/05/2024
|
parmar sanjaybhai kanabhai
|
1102007WL000541
|
parmar sanjaybhai kanabhai
|
00390
|
SBIN0RRSRGB
|
105
|
105
|
Rejected
|
09/05/2024
|
|
3906662756
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
JAMKANDORNA
|
GJ-02-007-023-001/109-A
(KHAJURDA)
|
1102007000NRG25060520240003172
|
06/05/2024
|
HIRJIBHAI ALABHAI
|
1102007WL000541
|
HIRJIBHAI ALABHAI
|
00390
|
SBIN0RRSRGB
|
1254
|
1254
|
Processed
|
09/05/2024
|
|
3906662776
|
|
Mr. HIRJIBHAI AALABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
JAMKANDORNA
|
GJ-02-007-023-001/112-A
(KHAJURDA)
|
1102007000NRG25060520240003178
|
06/05/2024
|
BORICHA KANTABEN LAKHABHAI
|
1102007WL000541
|
BORICHA KANTABEN LAKHABHAI
|
00390
|
SBIN0RRSRGB
|
579
|
579
|
Processed
|
09/05/2024
|
|
3906662782
|
|
Mrs. KANTABEN LAKHABHAI BORICHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
JAMKANDORNA
|
GJ-02-007-023-001/112-A
(KHAJURDA)
|
1102007000NRG25060520240003179
|
06/05/2024
|
BORICHA KANTABEN LAKHABHAI
|
1102007WL000541
|
BORICHA KANTABEN LAKHABHAI
|
00390
|
SBIN0RRSRGB
|
579
|
579
|
Rejected
|
09/05/2024
|
|
3906662838
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
JAMKANDORNA
|
GJ-02-007-023-001/120-A
(KHAJURDA)
|
1102007000NRG25060520240003185
|
06/05/2024
|
MANSUKHBHAI VIRABHAI
|
1102007WL000541
|
MANSUKHBHAI VIRABHAI
|
00390
|
SBIN0RRSRGB
|
1134
|
1134
|
Processed
|
09/05/2024
|
|
3906662780
|
|
Mr. MANSUKHBHAI VIRABHAI SOLANKI
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
17
|
JAMKANDORNA
|
GJ-02-007-023-001/121-A
(KHAJURDA)
|
1102007000NRG25060520240003188
|
06/05/2024
|
JAGDISH VINUBHAI SOLANKI
|
1102007WL000541
|
JAGDISH VINUBHAI SOLANKI
|
00390
|
SBIN0RRSRGB
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3906662680
|
|
Mr. JAGDISHBHAI VINUBHAIBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
JAMKANDORNA
|
GJ-02-007-023-001/121-A
(KHAJURDA)
|
1102007000NRG25060520240003187
|
06/05/2024
|
LAKSHMIBEN VINUBHAI SOLANKI
|
1102007WL000541
|
LAKSHMIBEN VINUBHAI SOLANKI
|
00390
|
SBIN0RRSRGB
|
1215
|
1215
|
Rejected
|
09/05/2024
|
|
3906662810
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
19
|
JAMKANDORNA
|
GJ-02-007-023-001/121-A
(KHAJURDA)
|
1102007000NRG25060520240003186
|
06/05/2024
|
VINUBHAI MANGABHAI SOLANKI
|
1102007WL000541
|
VINUBHAI MANGABHAI SOLANKI
|
00390
|
SBIN0RRSRGB
|
1458
|
1458
|
Rejected
|
09/05/2024
|
|
3906662631
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
JAMKANDORNA
|
GJ-02-007-023-001/129-A
(KHAJURDA)
|
1102007000NRG25060520240003197
|
06/05/2024
|
JENTIBHAI SAMANTBHAI
|
1102007WL000541
|
JENTIBHAI SAMANTBHAI
|
00390
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
09/05/2024
|
|
3906662764
|
|
Mr. JENTIBHAI SAMATBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
JAMKANDORNA
|
GJ-02-007-023-001/129-A
(KHAJURDA)
|
1102007000NRG25060520240003198
|
06/05/2024
|
JENTIBHAI SAMANTBHAI
|
1102007WL000541
|
JENTIBHAI SAMANTBHAI
|
00390
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
09/05/2024
|
|
3906662821
|
|
Mr. JAYABEN JENTIBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
JAMKANDORNA
|
GJ-02-007-023-001/129-A
(KHAJURDA)
|
1102007000NRG25060520240003199
|
06/05/2024
|
JENTIBHAI SAMANTBHAI
|
1102007WL000541
|
JENTIBHAI SAMANTBHAI
|
00390
|
SBIN0RRSRGB
|
1536
|
1536
|
Rejected
|
09/05/2024
|
|
3906662749
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
23
|
JAMKANDORNA
|
GJ-02-007-023-001/131062
(KHAJURDA)
|
1102007000NRG25060520240003206
|
06/05/2024
|
HUSEN KASAM NOYIYAR
|
1102007WL000541
|
HUSEN KASAM NOYIYAR
|
00390
|
SBIN0RRSRGB
|
1164
|
1164
|
Processed
|
09/05/2024
|
|
3906662740
|
|
Mr. SIKANDARBHAI HUSENBHAI NOTYAR
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
24
|
JAMKANDORNA
|
GJ-02-007-023-001/131062
(KHAJURDA)
|
1102007000NRG25060520240003207
|
06/05/2024
|
HUSEN KASAM NOYIYAR
|
1102007WL000541
|
HUSEN KASAM NOYIYAR
|
00390
|
SBIN0RRSRGB
|
1164
|
1164
|
Rejected
|
09/05/2024
|
|
3906662763
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
25
|
JAMKANDORNA
|
GJ-02-007-023-001/131063
(KHAJURDA)
|
1102007000NRG25060520240003208
|
06/05/2024
|
JAMALBHAI KASAMBHAI NOTIYAR
|
1102007WL000541
|
JAMALBHAI KASAMBHAI NOTIYAR
|
00390
|
SBIN0RRSRGB
|
1470
|
1470
|
Rejected
|
09/05/2024
|
|
3906662741
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
26
|
JAMKANDORNA
|
GJ-02-007-023-001/131063
(KHAJURDA)
|
1102007000NRG25060520240003209
|
06/05/2024
|
JAMALBHAI KASAMBHAI NOTIYAR
|
1102007WL000541
|
JAMALBHAI KASAMBHAI NOTIYAR
|
00390
|
SBIN0RRSRGB
|
1470
|
1470
|
Processed
|
09/05/2024
|
|
3906662742
|
|
Mr. JAVID JAMALBHAI NOTYAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
27
|
JAMKANDORNA
|
GJ-02-007-023-001/131066
(KHAJURDA)
|
1102007000NRG25060520240003210
|
06/05/2024
|
KANTILAL VALJIBHAI CHAUHAN
|
1102007WL000541
|
KANTILAL VALJIBHAI CHAUHAN
|
00390
|
SBIN0RRSRGB
|
1140
|
1140
|
Processed
|
09/05/2024
|
|
3906662751
|
|
Mr. KANTILAL VALJIBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
JAMKANDORNA
|
GJ-02-007-023-001/131066
(KHAJURDA)
|
1102007000NRG25060520240003211
|
06/05/2024
|
KANTILAL VALJIBHAI CHAUHAN
|
1102007WL000541
|
KANTILAL VALJIBHAI CHAUHAN
|
00390
|
SBIN0RRSRGB
|
950
|
950
|
Processed
|
09/05/2024
|
|
3906662752
|
|
Mr. ALVISH KANTILAL CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
JAMKANDORNA
|
GJ-02-007-023-001/131066
(KHAJURDA)
|
1102007000NRG25060520240003212
|
06/05/2024
|
KANTILAL VALJIBHAI CHAUHAN
|
1102007WL000541
|
KANTILAL VALJIBHAI CHAUHAN
|
00390
|
SBIN0RRSRGB
|
1140
|
1140
|
Processed
|
09/05/2024
|
|
3906662753
|
|
Mr. JALPESHBHAI KANTIBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
JAMKANDORNA
|
GJ-02-007-023-001/131066
(KHAJURDA)
|
1102007000NRG25060520240003213
|
06/05/2024
|
KANTILAL VALJIBHAI CHAUHAN
|
1102007WL000541
|
KANTILAL VALJIBHAI CHAUHAN
|
00390
|
SBIN0RRSRGB
|
380
|
380
|
Rejected
|
09/05/2024
|
|
3906662754
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
31
|
JAMKANDORNA
|
GJ-02-007-023-001/138-A
(KHAJURDA)
|
1102007000NRG25060520240003218
|
06/05/2024
|
JENTIBHAI LAKHABHAI
|
1102007WL000541
|
JENTIBHAI LAKHABHAI
|
00390
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
09/05/2024
|
|
3906662728
|
|
Mr. JENTILAL LAKHABHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
32
|
JAMKANDORNA
|
GJ-02-007-023-001/14-A
(KHAJURDA)
|
1102007000NRG25060520240003221
|
06/05/2024
|
PARMAR KANTILAL NATHABHAI
|
1102007WL000541
|
PARMAR KANTILAL NATHABHAI
|
00390
|
SBIN0RRSRGB
|
1410
|
1410
|
Processed
|
09/05/2024
|
|
3906662693
|
|
Mr. KANTILAL NATHA PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
33
|
JAMKANDORNA
|
GJ-02-007-023-001/14-A
(KHAJURDA)
|
1102007000NRG25060520240003222
|
06/05/2024
|
PARMAR KANTILAL NATHABHAI
|
1102007WL000541
|
PARMAR KANTILAL NATHABHAI
|
00390
|
SBIN0RRSRGB
|
1410
|
1410
|
Processed
|
09/05/2024
|
|
3906662694
|
|
Mr. KANCHANBEN KANTILAL PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
34
|
JAMKANDORNA
|
GJ-02-007-023-001/144-A
(KHAJURDA)
|
1102007000NRG25060520240003226
|
06/05/2024
|
chandikaben nathabhai
|
1102007WL000541
|
chandikaben nathabhai
|
00390
|
SBIN0RRSRGB
|
1146
|
1146
|
Processed
|
09/05/2024
|
|
3906662801
|
|
Mrs. CHANDRIKABEN NATHABHAI AJADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
35
|
JAMKANDORNA
|
GJ-02-007-023-001/144-A
(KHAJURDA)
|
1102007000NRG25060520240003227
|
06/05/2024
|
chandikaben nathabhai
|
1102007WL000541
|
chandikaben nathabhai
|
00390
|
SBIN0RRSRGB
|
1146
|
1146
|
Rejected
|
09/05/2024
|
|
3906662830
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
36
|
JAMKANDORNA
|
GJ-02-007-023-001/145-A
(KHAJURDA)
|
1102007000NRG25060520240003228
|
06/05/2024
|
DABHI SUNILBHAI POLABHAI
|
1102007WL000541
|
DABHI SUNILBHAI POLABHAI
|
00390
|
SBIN0RRSRGB
|
1434
|
1434
|
Rejected
|
09/05/2024
|
|
3906662811
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
37
|
JAMKANDORNA
|
GJ-02-007-023-001/150-A
(KHAJURDA)
|
1102007000NRG25060520240003234
|
06/05/2024
|
SOLANKI RAMJIBHAI KHAKHABHAI
|
1102007WL000541
|
SOLANKI RAMJIBHAI KHAKHABHAI
|
00390
|
SBIN0RRSRGB
|
1470
|
1470
|
Rejected
|
09/05/2024
|
|
3906662813
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
38
|
JAMKANDORNA
|
GJ-02-007-023-001/150-A
(KHAJURDA)
|
1102007000NRG25060520240003235
|
06/05/2024
|
SOLANKI RAMJIBHAI KHAKHABHAI
|
1102007WL000541
|
SOLANKI RAMJIBHAI KHAKHABHAI
|
00390
|
SBIN0RRSRGB
|
1470
|
1470
|
Rejected
|
09/05/2024
|
|
3906662814
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
39
|
JAMKANDORNA
|
GJ-02-007-023-001/151-B
(KHAJURDA)
|
1102007000NRG25060520240003236
|
06/05/2024
|
MUKESHBHAI SOMABHAI
|
1102007WL000541
|
MUKESHBHAI SOMABHAI
|
00390
|
SBIN0RRSRGB
|
1374
|
1374
|
Processed
|
09/05/2024
|
|
3906662781
|
|
Mr. MUKESHBHAI SOMABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
40
|
JAMKANDORNA
|
GJ-02-007-023-001/151-B
(KHAJURDA)
|
1102007000NRG25060520240003237
|
06/05/2024
|
SOLANKI MUKESHBHAI SOMABHAI
|
1102007WL000541
|
SOLANKI MUKESHBHAI SOMABHAI
|
00390
|
SBIN0RRSRGB
|
1374
|
1374
|
Processed
|
09/05/2024
|
|
3906662846
|
|
Mrs. MINABEN MUKESHBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
41
|
JAMKANDORNA
|
GJ-02-007-023-001/157-A
(KHAJURDA)
|
1102007000NRG25060520240003240
|
06/05/2024
|
SOLANKI JASHAVANTBHAI VIRABHAI
|
1102007WL000541
|
SOLANKI JASHAVANTBHAI VIRABHAI
|
00390
|
SBIN0RRSRGB
|
1470
|
1470
|
Rejected
|
09/05/2024
|
|
3906662714
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
42
|
JAMKANDORNA
|
GJ-02-007-023-001/158-A
(KHAJURDA)
|
1102007000NRG25060520240003243
|
06/05/2024
|
PARMAR NANJIBHAI BACHUBHAI
|
1102007WL000541
|
PARMAR NANJIBHAI BACHUBHAI
|
00390
|
SBIN0RRSRGB
|
1476
|
1476
|
Processed
|
09/05/2024
|
|
3906662770
|
|
Mr. NANJI BACHU PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
43
|
JAMKANDORNA
|
GJ-02-007-023-001/158-A
(KHAJURDA)
|
1102007000NRG25060520240003244
|
06/05/2024
|
PARMAR NANJIBHAI BACHUBHAI
|
1102007WL000541
|
PARMAR NANJIBHAI BACHUBHAI
|
00390
|
SBIN0RRSRGB
|
1476
|
1476
|
Rejected
|
09/05/2024
|
|
3906662839
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
44
|
JAMKANDORNA
|
GJ-02-007-023-001/16-A
(KHAJURDA)
|
1102007000NRG25060520240003245
|
06/05/2024
|
SOLANKI NANJIBHAI MITHABHAI
|
1102007WL000541
|
SOLANKI NANJIBHAI MITHABHAI
|
00390
|
SBIN0RRSRGB
|
1152
|
1152
|
Processed
|
09/05/2024
|
|
3906662824
|
|
Mrs. SHANTABEN NANJIBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
45
|
JAMKANDORNA
|
GJ-02-007-023-001/16-A
(KHAJURDA)
|
1102007000NRG25060520240003246
|
06/05/2024
|
SOLANKI NANJIBHAI MITHABHAI
|
1102007WL000541
|
SOLANKI NANJIBHAI MITHABHAI
|
00390
|
SBIN0RRSRGB
|
1152
|
1152
|
Rejected
|
09/05/2024
|
|
3906662825
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
46
|
JAMKANDORNA
|
GJ-02-007-023-001/161-B
(KHAJURDA)
|
1102007000NRG25060520240003247
|
06/05/2024
|
YUSHUFBHAI PUNJABHAI
|
1102007WL000541
|
YUSHUFBHAI PUNJABHAI
|
00390
|
SBIN0RRSRGB
|
492
|
492
|
Processed
|
09/05/2024
|
|
3906662771
|
|
Mr. YUSUF PUNJABHAI PADHIYAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
47
|
JAMKANDORNA
|
GJ-02-007-023-001/161-B
(KHAJURDA)
|
1102007000NRG25060520240003248
|
06/05/2024
|
YUSHUFBHAI PUNJABHAI
|
1102007WL000541
|
YUSHUFBHAI PUNJABHAI
|
00390
|
SBIN0RRSRGB
|
492
|
492
|
Processed
|
09/05/2024
|
|
3906662803
|
|
Mrs. ROSHANBEN YUSUFBHAI PADHIYAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
48
|
JAMKANDORNA
|
GJ-02-007-023-001/161-B
(KHAJURDA)
|
1102007000NRG25060520240003249
|
06/05/2024
|
YUSHUFBHAI PUNJABHAI
|
1102007WL000541
|
YUSHUFBHAI PUNJABHAI
|
00390
|
SBIN0RRSRGB
|
492
|
492
|
Processed
|
09/05/2024
|
|
3906662804
|
|
Mr. SALIM YUSUFBHAI PADHIYAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
49
|
JAMKANDORNA
|
GJ-02-007-023-001/161-B
(KHAJURDA)
|
1102007000NRG25060520240003250
|
06/05/2024
|
YUSHUFBHAI PUNJABHAI
|
1102007WL000541
|
YUSHUFBHAI PUNJABHAI
|
00390
|
SBIN0RRSRGB
|
410
|
410
|
Processed
|
09/05/2024
|
|
3906662820
|
|
Mr. ABDUL YUSUFBHAI PADHIYAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
50
|
JAMKANDORNA
|
GJ-02-007-023-001/162-A
(KHAJURDA)
|
1102007000NRG25060520240003251
|
06/05/2024
|
BABARIYA DUDABHAI GOVINDBHAI
|
1102007WL000541
|
BABARIYA DUDABHAI GOVINDBHAI
|
00390
|
SBIN0RRSRGB
|
210
|
210
|
Processed
|
09/05/2024
|
|
3906662848
|
|
Mrs. MANJULABEN DUDABHAI BABARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
51
|
JAMKANDORNA
|
GJ-02-007-023-001/162-A
(KHAJURDA)
|
1102007000NRG25060520240003252
|
06/05/2024
|
BABARIYA DUDABHAI GOVINDBHAI
|
1102007WL000541
|
BABARIYA DUDABHAI GOVINDBHAI
|
00390
|
SBIN0RRSRGB
|
210
|
210
|
Processed
|
09/05/2024
|
|
3906662826
|
|
Mr. MUKESHBHAI DUDABHAI BABRIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
52
|
JAMKANDORNA
|
GJ-02-007-023-001/173-A
(KHAJURDA)
|
1102007000NRG25060520240003256
|
06/05/2024
|
VINZUDA DINESHBHAI PALABHAI
|
1102007WL000541
|
VINZUDA DINESHBHAI PALABHAI
|
00390
|
SBIN0RRSRGB
|
128
|
128
|
Processed
|
09/05/2024
|
|
3906662774
|
|
Mr. DINESHBHAI PALABHAI VINZUDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
53
|
JAMKANDORNA
|
GJ-02-007-023-001/173-A
(KHAJURDA)
|
1102007000NRG25060520240003257
|
06/05/2024
|
VINZUDA DINESHBHAI PALABHAI
|
1102007WL000541
|
VINZUDA DINESHBHAI PALABHAI
|
00390
|
SBIN0RRSRGB
|
128
|
128
|
Processed
|
09/05/2024
|
|
3906662847
|
|
Mrs. CHAMPABEN DINESHBHAI VINZUDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
54
|
JAMKANDORNA
|
GJ-02-007-023-001/174-A
(KHAJURDA)
|
1102007000NRG25060520240003258
|
06/05/2024
|
PARMAR NARESHBHAI LALJIBHAI
|
1102007WL000541
|
PARMAR NARESHBHAI LALJIBHAI
|
00390
|
SBIN0RRSRGB
|
1134
|
1134
|
Processed
|
09/05/2024
|
|
3906662702
|
|
Mr. NARESHBHAI LALJIBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
55
|
JAMKANDORNA
|
GJ-02-007-023-001/186-A
(KHAJURDA)
|
1102007000NRG25060520240003262
|
06/05/2024
|
SOLANKI PRAKASHBHAI NATHABHAI
|
1102007WL000541
|
SOLANKI PRAKASHBHAI NATHABHAI
|
00390
|
SBIN0RRSRGB
|
1506
|
1506
|
Processed
|
09/05/2024
|
|
3906662815
|
|
M NIRAJ PRAKASHBHA
|
BANK OF BARODA(606985)
|
|
56
|
JAMKANDORNA
|
GJ-02-007-023-001/190-A
(KHAJURDA)
|
1102007000NRG25060520240003263
|
06/05/2024
|
SOLANKI SOMABHAI MANGABHAI
|
1102007WL000541
|
SOLANKI SOMABHAI MANGABHAI
|
00390
|
SBIN0RRSRGB
|
1482
|
1482
|
Processed
|
09/05/2024
|
|
3906662769
|
|
Mr. SOMABHAI MANGABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
57
|
JAMKANDORNA
|
GJ-02-007-023-001/190-A
(KHAJURDA)
|
1102007000NRG25060520240003264
|
06/05/2024
|
SOLANKI SOMABHAI MANGABHAI
|
1102007WL000541
|
SOLANKI SOMABHAI MANGABHAI
|
00390
|
SBIN0RRSRGB
|
1482
|
1482
|
Processed
|
09/05/2024
|
|
3906662851
|
|
Mrs. RAMUBEN SOMABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
58
|
JAMKANDORNA
|
GJ-02-007-023-001/193-A
(KHAJURDA)
|
1102007000NRG25060520240003265
|
06/05/2024
|
SOLANKI MAHENDRABHAI KHIMJIBHAI
|
1102007WL000541
|
SOLANKI MAHENDRABHAI KHIMJIBHAI
|
00390
|
SBIN0RRSRGB
|
1146
|
1146
|
Processed
|
09/05/2024
|
|
3906662795
|
|
Mr. MAHENDRABHAI KHIMJIBHAI SOLANKI
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
59
|
JAMKANDORNA
|
GJ-02-007-023-001/198-A
(KHAJURDA)
|
1102007000NRG25060520240003266
|
06/05/2024
|
BUKERA HABIBBHAI HASAMBHAI
|
1102007WL000541
|
BUKERA HABIBBHAI HASAMBHAI
|
00390
|
SBIN0RRSRGB
|
63
|
63
|
Processed
|
09/05/2024
|
|
3906662761
|
|
Mr. HABIBBHAI HASAMBHAI BUKERA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
60
|
JAMKANDORNA
|
GJ-02-007-023-001/198-A
(KHAJURDA)
|
1102007000NRG25060520240003267
|
06/05/2024
|
BUKERA HABIBBHAI HASAMBHAI
|
1102007WL000541
|
BUKERA HABIBBHAI HASAMBHAI
|
00390
|
SBIN0RRSRGB
|
63
|
63
|
Rejected
|
09/05/2024
|
|
3906662762
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
61
|
JAMKANDORNA
|
GJ-02-007-023-001/212-A
(KHAJURDA)
|
1102007000NRG25060520240003270
|
06/05/2024
|
VIJAYBHAI NATHABHAI
|
1102007WL000541
|
VIJAYBHAI NATHABHAI
|
00390
|
SBIN0RRSRGB
|
1158
|
1158
|
Processed
|
09/05/2024
|
|
3906662844
|
|
Mr. VIJAY NATHALAL CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
62
|
JAMKANDORNA
|
GJ-02-007-023-001/212-A
(KHAJURDA)
|
1102007000NRG25060520240003271
|
06/05/2024
|
VIJAYBHAI NATHABHAI
|
1102007WL000541
|
VIJAYBHAI NATHABHAI
|
00390
|
SBIN0RRSRGB
|
1158
|
1158
|
Processed
|
09/05/2024
|
|
3906662845
|
|
Mrs. MINA VIJAYKUMAR CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
63
|
JAMKANDORNA
|
GJ-02-007-023-001/220-A
(KHAJURDA)
|
1102007000NRG25060520240003273
|
06/05/2024
|
PARMAR MANSHUKHBHAI RAVJIBHAI
|
1102007WL000541
|
PARMAR MANSHUKHBHAI RAVJIBHAI
|
00390
|
SBIN0RRSRGB
|
960
|
960
|
Processed
|
09/05/2024
|
|
3906662773
|
|
MASTER GAUTAMMINOR MANSUKH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAMKANDORNA
|
GJ-02-007-023-001/234-A
(KHAJURDA)
|
1102007000NRG25060520240003276
|
06/05/2024
|
PARMAR BHOJABHAI KARABHAI
|
1102007WL000541
|
PARMAR BHOJABHAI KARABHAI
|
00390
|
SBIN0RRSRGB
|
114
|
114
|
Processed
|
09/05/2024
|
|
3906662732
|
|
Mrs. MADHUBEN BHOJABHAI PARMAR
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
65
|
JAMKANDORNA
|
GJ-02-007-023-001/237-A
(KHAJURDA)
|
1102007000NRG25060520240003277
|
06/05/2024
|
MUKESHBHAI GANGJIBHAI
|
1102007WL000541
|
MUKESHBHAI GANGJIBHAI
|
00390
|
SBIN0RRSRGB
|
1374
|
1374
|
Processed
|
09/05/2024
|
|
3906662827
|
|
Mr. MUKESHBHAI GANGJIBHAI DABHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
66
|
JAMKANDORNA
|
GJ-02-007-023-001/237-A
(KHAJURDA)
|
1102007000NRG25060520240003278
|
06/05/2024
|
MUKESHBHAI GANGJIBHAI
|
1102007WL000541
|
MUKESHBHAI GANGJIBHAI
|
00390
|
SBIN0RRSRGB
|
1145
|
1145
|
Rejected
|
09/05/2024
|
|
3906662828
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
67
|
JAMKANDORNA
|
GJ-02-007-023-001/25-A
(KHAJURDA)
|
1102007000NRG25060520240003282
|
06/05/2024
|
GANGJIBHAI NATHUBHAI
|
1102007WL000541
|
GANGJIBHAI NATHUBHAI
|
00390
|
SBIN0RRSRGB
|
1464
|
1464
|
Processed
|
09/05/2024
|
|
3906662766
|
|
Mr. GANGJI NATHU PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
68
|
JAMKANDORNA
|
GJ-02-007-023-001/25-A
(KHAJURDA)
|
1102007000NRG25060520240003283
|
06/05/2024
|
GANGJIBHAI NATHUBHAI
|
1102007WL000541
|
GANGJIBHAI NATHUBHAI
|
00390
|
SBIN0RRSRGB
|
1464
|
1464
|
Processed
|
09/05/2024
|
|
3906662777
|
|
Mrs. LABHUBEN GANGJIBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
69
|
JAMKANDORNA
|
GJ-02-007-023-001/28-A
(KHAJURDA)
|
1102007000NRG25060520240003284
|
06/05/2024
|
PARMAR CHANABHAI NATHUBHAI
|
1102007WL000541
|
PARMAR CHANABHAI NATHUBHAI
|
00390
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
09/05/2024
|
|
3906662738
|
|
Mr. CHANABHAI NATHUBHAI PARMAR
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
70
|
JAMKANDORNA
|
GJ-02-007-023-001/28-A
(KHAJURDA)
|
1102007000NRG25060520240003285
|
06/05/2024
|
PARMAR CHANABHAI NATHUBHAI
|
1102007WL000541
|
PARMAR CHANABHAI NATHUBHAI
|
00390
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
09/05/2024
|
|
3906662748
|
|
Mrs. SANTABEN CHANABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
71
|
JAMKANDORNA
|
GJ-02-007-023-001/2889
(KHAJURDA)
|
1102007000NRG25060520240003300
|
06/05/2024
|
BHARAI JIKABHAI KISABHAI
|
1102007WL000541
|
BHARAI JIKABHAI KISABHAI
|
00390
|
SBIN0RRSRGB
|
1134
|
1134
|
Processed
|
09/05/2024
|
|
3906662739
|
|
Mr. JIKABHAI KISHABHAI BHARAI
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
72
|
JAMKANDORNA
|
GJ-02-007-023-001/2889
(KHAJURDA)
|
1102007000NRG25060520240003301
|
06/05/2024
|
BHARAI JIKABHAI KISABHAI
|
1102007WL000541
|
BHARAI JIKABHAI KISABHAI
|
00390
|
SBIN0RRSRGB
|
1134
|
1134
|
Rejected
|
09/05/2024
|
|
3906662755
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
73
|
JAMKANDORNA
|
GJ-02-007-023-001/29-A
(KHAJURDA)
|
1102007000NRG25060520240003302
|
06/05/2024
|
SHANTABEN SAJANBHAI
|
1102007WL000541
|
SHANTABEN SAJANBHAI
|
00390
|
SBIN0RRSRGB
|
1392
|
1392
|
Processed
|
09/05/2024
|
|
3906662750
|
|
Mr. RASIKBHAI SAJANBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
74
|
JAMKANDORNA
|
GJ-02-007-023-001/3-A
(KHAJURDA)
|
1102007000NRG25060520240003303
|
06/05/2024
|
FATMABEN NATHABHAI
|
1102007WL000541
|
FATMABEN NATHABHAI
|
00390
|
SBIN0RRSRGB
|
1410
|
1410
|
Processed
|
09/05/2024
|
|
3906662799
|
|
Mr. BAVANJIBHAI NATHABHAI SATASIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
75
|
JAMKANDORNA
|
GJ-02-007-023-001/30-A
(KHAJURDA)
|
1102007000NRG25060520240003304
|
06/05/2024
|
SOLANKI JAGDISHBHAI LALJIBHAI
|
1102007WL000541
|
SOLANKI JAGDISHBHAI LALJIBHAI
|
00390
|
SBIN0RRSRGB
|
1320
|
1320
|
Processed
|
09/05/2024
|
|
3906662716
|
|
Mr. JAGDISHBHAI LALJIBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
76
|
JAMKANDORNA
|
GJ-02-007-023-001/30-A
(KHAJURDA)
|
1102007000NRG25060520240003305
|
06/05/2024
|
SOLANKI JAGDISHBHAI LALJIBHAI
|
1102007WL000541
|
SOLANKI JAGDISHBHAI LALJIBHAI
|
00390
|
SBIN0RRSRGB
|
880
|
880
|
Rejected
|
09/05/2024
|
|
3906662717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
JAMKANDORNA
|
GJ-02-007-023-001/33-A
(KHAJURDA)
|
1102007000NRG25060520240003308
|
06/05/2024
|
CHHAGANBHAI NATHABHAI
|
1102007WL000541
|
CHHAGANBHAI NATHABHAI
|
00390
|
SBIN0RRSRGB
|
1410
|
1410
|
Processed
|
09/05/2024
|
|
3906662735
|
|
CHHAGANBHAI NATHABHA
|
BANK OF BARODA(606985)
|
|
78
|
JAMKANDORNA
|
GJ-02-007-023-001/33-A
(KHAJURDA)
|
1102007000NRG25060520240003309
|
06/05/2024
|
CHHAGANBHAI NATHABHAI
|
1102007WL000541
|
CHHAGANBHAI NATHABHAI
|
00390
|
SBIN0RRSRGB
|
1175
|
1175
|
Processed
|
09/05/2024
|
|
3906662736
|
|
Mrs. SONALBEN CHHAGANBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
79
|
JAMKANDORNA
|
GJ-02-007-023-001/34-A
(KHAJURDA)
|
1102007000NRG25060520240003310
|
06/05/2024
|
MANOJBHAI RAVJIBHAI
|
1102007WL000541
|
MANOJBHAI RAVJIBHAI
|
00390
|
SBIN0RRSRGB
|
1146
|
1146
|
Processed
|
09/05/2024
|
|
3906662721
|
|
Mr. MANOJ RAVJI VINZUDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
80
|
JAMKANDORNA
|
GJ-02-007-023-001/35-A
(KHAJURDA)
|
1102007000NRG25060520240003312
|
06/05/2024
|
VASANTBHAI
|
1102007WL000541
|
VASANTBHAI
|
00390
|
SBIN0RRSRGB
|
1398
|
1398
|
Processed
|
09/05/2024
|
|
3906662730
|
|
Mrs. RAMILABEN VASHANTBHAI SHOLANKI
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
81
|
JAMKANDORNA
|
GJ-02-007-023-001/35-A
(KHAJURDA)
|
1102007000NRG25060520240003313
|
06/05/2024
|
VASANTBHAI
|
1102007WL000541
|
VASANTBHAI
|
00390
|
SBIN0RRSRGB
|
1398
|
1398
|
Processed
|
09/05/2024
|
|
3906662731
|
|
SOLANKI RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JAMKANDORNA
|
GJ-02-007-023-001/359-A
(KHAJURDA)
|
1102007000NRG25060520240003315
|
06/05/2024
|
SOLANKI JENTIBHAI LALJIBHAI
|
1102007WL000541
|
SOLANKI JENTIBHAI LALJIBHAI
|
00390
|
SBIN0RRSRGB
|
1270
|
1270
|
Processed
|
09/05/2024
|
|
3906662725
|
|
Mr. JAYANTIBHAI LALJIBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
83
|
JAMKANDORNA
|
GJ-02-007-023-001/359-A
(KHAJURDA)
|
1102007000NRG25060520240003316
|
06/05/2024
|
SOLANKI JENTIBHAI LALJIBHAI
|
1102007WL000541
|
SOLANKI JENTIBHAI LALJIBHAI
|
00390
|
SBIN0RRSRGB
|
1270
|
1270
|
Rejected
|
09/05/2024
|
|
3906662757
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
84
|
JAMKANDORNA
|
GJ-02-007-023-001/378-A
(KHAJURDA)
|
1102007000NRG25060520240003319
|
06/05/2024
|
CHANDULAL VIRJIBHAI
|
1102007WL000541
|
CHANDULAL VIRJIBHAI
|
00390
|
SBIN0RRSRGB
|
1128
|
1128
|
Processed
|
09/05/2024
|
|
3906662767
|
|
Mr. CHANDULAL VIRJIBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
85
|
JAMKANDORNA
|
GJ-02-007-023-001/378-A
(KHAJURDA)
|
1102007000NRG25060520240003320
|
06/05/2024
|
CHANDULAL VIRJIBHAI
|
1102007WL000541
|
CHANDULAL VIRJIBHAI
|
00390
|
SBIN0RRSRGB
|
1128
|
1128
|
Processed
|
09/05/2024
|
|
3906662791
|
|
Mr. CHANDULAL VIRJIBHAI PARMAR
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
86
|
JAMKANDORNA
|
GJ-02-007-023-001/38-A
(KHAJURDA)
|
1102007000NRG25060520240003321
|
06/05/2024
|
JENTIBHAI PALABHAI
|
1102007WL000541
|
JENTIBHAI PALABHAI
|
00390
|
SBIN0RRSRGB
|
1344
|
1344
|
Rejected
|
09/05/2024
|
|
3906662706
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
87
|
JAMKANDORNA
|
GJ-02-007-023-001/38-A
(KHAJURDA)
|
1102007000NRG25060520240003322
|
06/05/2024
|
JENTIBHAI PALABHAI
|
1102007WL000541
|
JENTIBHAI PALABHAI
|
00390
|
SBIN0RRSRGB
|
1344
|
1344
|
Rejected
|
09/05/2024
|
|
3906662812
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
88
|
JAMKANDORNA
|
GJ-02-007-023-001/382-A
(KHAJURDA)
|
1102007000NRG25060520240003324
|
06/05/2024
|
BABARIYA RAJESHBHAI POLABHAI
|
1102007WL000541
|
BABARIYA RAJESHBHAI POLABHAI
|
00390
|
SBIN0RRSRGB
|
136
|
136
|
Processed
|
09/05/2024
|
|
3906662792
|
|
Mr. RAJESHBHAI POLABHAI BABARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
89
|
JAMKANDORNA
|
GJ-02-007-023-001/382-A
(KHAJURDA)
|
1102007000NRG25060520240003325
|
06/05/2024
|
BABARIYA RAJESHBHAI POLABHAI
|
1102007WL000541
|
BABARIYA RAJESHBHAI POLABHAI
|
00390
|
SBIN0RRSRGB
|
136
|
136
|
Processed
|
09/05/2024
|
|
3906662805
|
|
Mrs. RITABEN RAJESHBHAI BABARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
90
|
JAMKANDORNA
|
GJ-02-007-023-001/386-B
(KHAJURDA)
|
1102007000NRG25060520240003326
|
06/05/2024
|
MAHESHBHAI PARBATBHAI
|
1102007WL000541
|
MAHESHBHAI PARBATBHAI
|
00390
|
SBIN0RRSRGB
|
1320
|
1320
|
Processed
|
09/05/2024
|
|
3906662789
|
|
Mr. MAHESHBHAI PARBATBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
91
|
JAMKANDORNA
|
GJ-02-007-023-001/386-B
(KHAJURDA)
|
1102007000NRG25060520240003327
|
06/05/2024
|
MAHESHBHAI PARBATBHAI
|
1102007WL000541
|
MAHESHBHAI PARBATBHAI
|
00390
|
SBIN0RRSRGB
|
1320
|
1320
|
Processed
|
09/05/2024
|
|
3906662790
|
|
Mrs. PARULBEN MAHESH SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
92
|
JAMKANDORNA
|
GJ-02-007-023-001/40665-A
(KHAJURDA)
|
1102007000NRG25060520240003328
|
06/05/2024
|
parbatbhai kanabhai
|
1102007WL000541
|
parbatbhai kanabhai
|
00390
|
SBIN0RRSRGB
|
1134
|
1134
|
Processed
|
09/05/2024
|
|
3906662783
|
|
Mr. PARBATBHAI KANABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
93
|
JAMKANDORNA
|
GJ-02-007-023-001/40665-A
(KHAJURDA)
|
1102007000NRG25060520240003329
|
06/05/2024
|
parbatbhai kanabhai
|
1102007WL000541
|
parbatbhai kanabhai
|
00390
|
SBIN0RRSRGB
|
1134
|
1134
|
Rejected
|
09/05/2024
|
|
3906662850
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
94
|
JAMKANDORNA
|
GJ-02-007-023-001/40670-A
(KHAJURDA)
|
1102007000NRG25060520240003331
|
06/05/2024
|
ASHOK MEGHJI SOLANKI
|
1102007WL000541
|
ASHOK MEGHJI SOLANKI
|
00390
|
SBIN0RRSRGB
|
1146
|
1146
|
Processed
|
09/05/2024
|
|
3906662806
|
|
Mr. ASHOKKUMAR MEGHJIBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
95
|
JAMKANDORNA
|
GJ-02-007-023-001/40670-A
(KHAJURDA)
|
1102007000NRG25060520240003330
|
06/05/2024
|
MEGHAJIBHAI
|
1102007WL000541
|
MEGHAJIBHAI
|
00390
|
SBIN0RRSRGB
|
1146
|
1146
|
Processed
|
09/05/2024
|
|
3906662726
|
|
Mr. MEGHABHAI MESURBHAI SOLANKI
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
96
|
JAMKANDORNA
|
GJ-02-007-023-001/40677
(KHAJURDA)
|
1102007000NRG25060520240003332
|
06/05/2024
|
BHARATBHAI
|
1102007WL000541
|
BHARATBHAI
|
00390
|
SBIN0RRSRGB
|
960
|
960
|
Processed
|
09/05/2024
|
|
3906662775
|
|
Mr. BHARATBHAI KHIMJIBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
97
|
JAMKANDORNA
|
GJ-02-007-023-001/40705
(KHAJURDA)
|
1102007000NRG25060520240003333
|
06/05/2024
|
pravinbhai ukabhai parmar
|
1102007WL000541
|
pravinbhai ukabhai parmar
|
00390
|
SBIN0RRSRGB
|
1152
|
1152
|
Processed
|
09/05/2024
|
|
3906662709
|
|
Mr. PRAVINBHAI UKABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
98
|
JAMKANDORNA
|
GJ-02-007-023-001/40773
(KHAJURDA)
|
1102007000NRG25060520240003334
|
06/05/2024
|
santaben rameshbhai
|
1102007WL000541
|
santaben rameshbhai
|
00390
|
SBIN0RRSRGB
|
1440
|
1440
|
Processed
|
09/05/2024
|
|
3906662840
|
|
Mrs. SHANTABEN RAMESHBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
99
|
JAMKANDORNA
|
GJ-02-007-023-001/40773
(KHAJURDA)
|
1102007000NRG25060520240003335
|
06/05/2024
|
santaben rameshbhai
|
1102007WL000541
|
santaben rameshbhai
|
00390
|
SBIN0RRSRGB
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3906662841
|
|
Mr. PRAVINKUMAR RAMESHBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
100
|
JAMKANDORNA
|
GJ-02-007-023-001/40773
(KHAJURDA)
|
1102007000NRG25060520240003336
|
06/05/2024
|
santaben rameshbhai
|
1102007WL000541
|
santaben rameshbhai
|
00390
|
SBIN0RRSRGB
|
960
|
960
|
Processed
|
09/05/2024
|
|
3906662772
|
|
Mrs. JALUBEN PRAVINBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
101
|
JAMKANDORNA
|
GJ-02-007-023-001/40773
(KHAJURDA)
|
1102007000NRG25060520240003337
|
06/05/2024
|
santaben rameshbhai
|
1102007WL000541
|
santaben rameshbhai
|
00390
|
SBIN0RRSRGB
|
480
|
480
|
Rejected
|
09/05/2024
|
|
3906662842
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
102
|
JAMKANDORNA
|
GJ-02-007-023-001/40889
(KHAJURDA)
|
1102007000NRG25060520240003340
|
06/05/2024
|
RAMJIBHAI LAKHABHAI
|
1102007WL000541
|
RAMJIBHAI LAKHABHAI
|
00390
|
SBIN0RRSRGB
|
1146
|
1146
|
Processed
|
09/05/2024
|
|
3906662692
|
|
Mr. MUKESHKUMAR RAMJIBHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
103
|
JAMKANDORNA
|
GJ-02-007-023-001/40919
(KHAJURDA)
|
1102007000NRG25060520240003341
|
06/05/2024
|
KANTILAL POLABHAI
|
1102007WL000541
|
KANTILAL POLABHAI
|
00390
|
SBIN0RRSRGB
|
180
|
180
|
Processed
|
09/05/2024
|
|
3906662712
|
|
Mr. KANTILAL POLABHAI DABHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
104
|
JAMKANDORNA
|
GJ-02-007-023-001/40919
(KHAJURDA)
|
1102007000NRG25060520240003342
|
06/05/2024
|
KANTILAL POLABHAI
|
1102007WL000541
|
KANTILAL POLABHAI
|
00390
|
SBIN0RRSRGB
|
120
|
120
|
Processed
|
09/05/2024
|
|
3906662713
|
|
Mrs. HANSABEN KANTILAL DABHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
105
|
JAMKANDORNA
|
GJ-02-007-023-001/42-A
(KHAJURDA)
|
1102007000NRG25060520240003345
|
06/05/2024
|
VASHRAMBHAI BAVNJIBHAI
|
1102007WL000541
|
VASHRAMBHAI BAVNJIBHAI
|
00390
|
SBIN0RRSRGB
|
1452
|
1452
|
Processed
|
09/05/2024
|
|
3906662785
|
|
MISS URMILABEN VASHRAMBHAI PATAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAMKANDORNA
|
GJ-02-007-023-001/44-A
(KHAJURDA)
|
1102007000NRG25060520240003352
|
06/05/2024
|
JENTIBHAI PUNJABHAI
|
1102007WL000541
|
JENTIBHAI PUNJABHAI
|
00390
|
SBIN0RRSRGB
|
1320
|
1320
|
Processed
|
09/05/2024
|
|
3906662786
|
|
SOLANKI JAYANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JAMKANDORNA
|
GJ-02-007-023-001/44-A
(KHAJURDA)
|
1102007000NRG25060520240003353
|
06/05/2024
|
JENTIBHAI PUNJABHAI
|
1102007WL000541
|
JENTIBHAI PUNJABHAI
|
00390
|
SBIN0RRSRGB
|
1320
|
1320
|
Rejected
|
09/05/2024
|
|
3906662818
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
108
|
JAMKANDORNA
|
GJ-02-007-023-001/46-A
(KHAJURDA)
|
1102007000NRG25060520240003354
|
06/05/2024
|
punjabhai jethabhai
|
1102007WL000541
|
punjabhai jethabhai
|
00390
|
SBIN0RRSRGB
|
1290
|
1290
|
Rejected
|
09/05/2024
|
|
3906662808
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
109
|
JAMKANDORNA
|
GJ-02-007-023-001/47-A
(KHAJURDA)
|
1102007000NRG25060520240003355
|
06/05/2024
|
SOLANKI BHARATBHAI PUNJABHAI
|
1102007WL000541
|
SOLANKI BHARATBHAI PUNJABHAI
|
00390
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
09/05/2024
|
|
3906662809
|
|
Mrs. HEMIBEN BHARATBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
110
|
JAMKANDORNA
|
GJ-02-007-023-001/5-A
(KHAJURDA)
|
1102007000NRG25060520240003358
|
06/05/2024
|
BHALJIBHAI HAMIRBHAI
|
1102007WL000541
|
BHALJIBHAI HAMIRBHAI
|
00390
|
SBIN0RRSRGB
|
1158
|
1158
|
Processed
|
09/05/2024
|
|
3906662727
|
|
Mr. BHALJIBHAI HAMIRBHAI VINZUDA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
111
|
JAMKANDORNA
|
GJ-02-007-023-001/5-A
(KHAJURDA)
|
1102007000NRG25060520240003359
|
06/05/2024
|
BHALJIBHAI HAMIRBHAI
|
1102007WL000541
|
BHALJIBHAI HAMIRBHAI
|
00390
|
SBIN0RRSRGB
|
1158
|
1158
|
Processed
|
09/05/2024
|
|
3906662745
|
|
Mrs. GITABEN BHALJIBHAI VINZUDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
112
|
JAMKANDORNA
|
GJ-02-007-023-001/51-A
(KHAJURDA)
|
1102007000NRG25060520240003360
|
06/05/2024
|
rohitbhai mahendrabhai
|
1102007WL000541
|
rohitbhai mahendrabhai
|
00390
|
SBIN0RRSRGB
|
1134
|
1134
|
Processed
|
09/05/2024
|
|
3906662819
|
|
Mr. ROHITKUMAR MAHENDRABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
113
|
JAMKANDORNA
|
GJ-02-007-023-001/53-A
(KHAJURDA)
|
1102007000NRG25060520240003361
|
06/05/2024
|
PARMAR SHANTILAL BHURABHAI
|
1102007WL000541
|
PARMAR SHANTILAL BHURABHAI
|
00390
|
SBIN0RRSRGB
|
1134
|
1134
|
Processed
|
09/05/2024
|
|
3906662722
|
|
Mr. SANTILAL BHURABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
114
|
JAMKANDORNA
|
GJ-02-007-023-001/53-A
(KHAJURDA)
|
1102007000NRG25060520240003362
|
06/05/2024
|
PARMAR SHANTILAL BHURABHAI
|
1102007WL000541
|
PARMAR SHANTILAL BHURABHAI
|
00390
|
SBIN0RRSRGB
|
1134
|
1134
|
Rejected
|
09/05/2024
|
|
3906662746
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
115
|
JAMKANDORNA
|
GJ-02-007-023-001/53-A
(KHAJURDA)
|
1102007000NRG25060520240003363
|
06/05/2024
|
PARMAR SHANTILAL BHURABHAI
|
1102007WL000541
|
PARMAR SHANTILAL BHURABHAI
|
00390
|
SBIN0RRSRGB
|
1134
|
1134
|
Processed
|
09/05/2024
|
|
3906662720
|
|
Mr. BHAVESH SHANTILAL PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
116
|
JAMKANDORNA
|
GJ-02-007-023-001/55-A
(KHAJURDA)
|
1102007000NRG25060520240003364
|
06/05/2024
|
dilipbhai somabhai
|
1102007WL000541
|
dilipbhai somabhai
|
00390
|
SBIN0RRSRGB
|
210
|
210
|
Processed
|
09/05/2024
|
|
3906662793
|
|
Mr. DILIP SOMABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
117
|
JAMKANDORNA
|
GJ-02-007-023-001/55-A
(KHAJURDA)
|
1102007000NRG25060520240003365
|
06/05/2024
|
dilipbhai somabhai
|
1102007WL000541
|
dilipbhai somabhai
|
00390
|
SBIN0RRSRGB
|
210
|
210
|
Processed
|
09/05/2024
|
|
3906662849
|
|
Mr. HANSABEN DILIPBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAMKANDORNA
|
GJ-02-007-023-001/6-A
(KHAJURDA)
|
1102007000NRG25060520240003367
|
06/05/2024
|
DINESHBHAI
|
1102007WL000541
|
DINESHBHAI
|
00390
|
SBIN0RRSRGB
|
1320
|
1320
|
Processed
|
09/05/2024
|
|
3906662794
|
|
Mr. HANSABEN DINESH PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
119
|
JAMKANDORNA
|
GJ-02-007-023-001/68-A
(KHAJURDA)
|
1102007000NRG25060520240003368
|
06/05/2024
|
RAFIKBHAI PUNJABHAI
|
1102007WL000541
|
RAFIKBHAI PUNJABHAI
|
00390
|
SBIN0RRSRGB
|
1158
|
1158
|
Processed
|
09/05/2024
|
|
3906662787
|
|
Mr. RAFIKBHAI PUNJABHAI PADHIYAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
120
|
JAMKANDORNA
|
GJ-02-007-023-001/68-A
(KHAJURDA)
|
1102007000NRG25060520240003369
|
06/05/2024
|
RAFIKBHAI PUNJABHAI
|
1102007WL000541
|
RAFIKBHAI PUNJABHAI
|
00390
|
SBIN0RRSRGB
|
1158
|
1158
|
Processed
|
09/05/2024
|
|
3906662800
|
|
Mrs. RASIDABEN RAFIKBHAI PADHIYAR
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
121
|
JAMKANDORNA
|
GJ-02-007-023-001/85-A
(KHAJURDA)
|
1102007000NRG25060520240003371
|
06/05/2024
|
bhalajibhai mangabhai
|
1102007WL000541
|
bhalajibhai mangabhai
|
00390
|
SBIN0RRSRGB
|
1368
|
1368
|
Processed
|
09/05/2024
|
|
3906662733
|
|
Mr. BHALABHAI MANGABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
122
|
JAMKANDORNA
|
GJ-02-007-023-001/85-A
(KHAJURDA)
|
1102007000NRG25060520240003372
|
06/05/2024
|
bhalajibhai mangabhai
|
1102007WL000541
|
bhalajibhai mangabhai
|
00390
|
SBIN0RRSRGB
|
1368
|
1368
|
Processed
|
09/05/2024
|
|
3906662747
|
|
Mrs. VANITABEN BHALJIBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
123
|
JAMKANDORNA
|
GJ-02-007-023-001/85-A
(KHAJURDA)
|
1102007000NRG25060520240003373
|
06/05/2024
|
bhalajibhai mangabhai
|
1102007WL000541
|
bhalajibhai mangabhai
|
00390
|
SBIN0RRSRGB
|
1368
|
1368
|
Processed
|
09/05/2024
|
|
3906662734
|
|
Mr. SAGARKUMAR BHALAJIBHAI SHOLANKI
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
124
|
JAMKANDORNA
|
GJ-02-007-023-001/87-A
(KHAJURDA)
|
1102007000NRG25060520240003374
|
06/05/2024
|
jiteshbhai meghabhai
|
1102007WL000541
|
jiteshbhai meghabhai
|
00390
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
09/05/2024
|
|
3906662796
|
|
Mr. JITESHBHAI MEGHABHAI SOLANKI
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
125
|
JAMKANDORNA
|
GJ-02-007-023-001/88-A
(KHAJURDA)
|
1102007000NRG25060520240003376
|
06/05/2024
|
raemeshbhai amarabhai
|
1102007WL000541
|
raemeshbhai amarabhai
|
00390
|
SBIN0RRSRGB
|
1158
|
1158
|
Processed
|
09/05/2024
|
|
3906662723
|
|
Mr. RAMESHBHAI AMRABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
126
|
JAMKANDORNA
|
GJ-02-007-023-001/88-A
(KHAJURDA)
|
1102007000NRG25060520240003377
|
06/05/2024
|
raemeshbhai amarabhai
|
1102007WL000541
|
raemeshbhai amarabhai
|
00390
|
SBIN0RRSRGB
|
1158
|
1158
|
Processed
|
09/05/2024
|
|
3906662724
|
|
Mrs. JAYABEN RAMESHBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
127
|
JAMKANDORNA
|
GJ-02-007-023-001/90-A
(KHAJURDA)
|
1102007000NRG25060520240003378
|
06/05/2024
|
KESHAVBHAI NATHABHAI
|
1102007WL000541
|
KESHAVBHAI NATHABHAI
|
00390
|
SBIN0RRSRGB
|
1374
|
1374
|
Processed
|
09/05/2024
|
|
3906662817
|
|
Mrs. VIJAYABEN KISHORBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
128
|
JAMKANDORNA
|
GJ-02-007-023-001/92-A
(KHAJURDA)
|
1102007000NRG25060520240003381
|
06/05/2024
|
SOLANKI SURESHBHAI VALJIBHAI
|
1102007WL000541
|
SOLANKI SURESHBHAI VALJIBHAI
|
00390
|
SBIN0RRSRGB
|
1284
|
1284
|
Processed
|
09/05/2024
|
|
3906662768
|
|
Mr. SURESHBHAI VALJIBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
129
|
JAMKANDORNA
|
GJ-02-007-023-001/92-A
(KHAJURDA)
|
1102007000NRG25060520240003382
|
06/05/2024
|
SOLANKI SURESHBHAI VALJIBHAI
|
1102007WL000541
|
SOLANKI SURESHBHAI VALJIBHAI
|
00390
|
SBIN0RRSRGB
|
1284
|
1284
|
Processed
|
09/05/2024
|
|
3906662802
|
|
Mrs. PRABHABEN SURESHBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
130
|
JAMKANDORNA
|
GJ-02-007-023-001/93-A
(KHAJURDA)
|
1102007000NRG25060520240003385
|
06/05/2024
|
PATAR RAVJIBHAI BAVANJIBHAI
|
1102007WL000541
|
PATAR RAVJIBHAI BAVANJIBHAI
|
00390
|
SBIN0RRSRGB
|
1452
|
1452
|
Processed
|
09/05/2024
|
|
3906662816
|
|
Mrs. HANSABEN RAVJIBHAI PATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
131
|
JAMKANDORNA
|
GJ-02-007-023-001/93-A
(KHAJURDA)
|
1102007000NRG25060520240003384
|
06/05/2024
|
RAVAJIBHAI BAVNJIBHAI
|
1102007WL000541
|
RAVAJIBHAI BAVNJIBHAI
|
00390
|
SBIN0RRSRGB
|
1452
|
1452
|
Processed
|
09/05/2024
|
|
3906662784
|
|
Mr. RAVJIBHAI BAVANJIBHAI PATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
132
|
JAMKANDORNA
|
GJ-02-007-023-001/94-C
(KHAJURDA)
|
1102007000NRG25060520240003386
|
06/05/2024
|
dineshbhai mangabhai
|
1102007WL000541
|
dineshbhai mangabhai
|
00390
|
SBIN0RRSRGB
|
1452
|
1452
|
Processed
|
09/05/2024
|
|
3906662788
|
|
Mr. DINESHBHAI MANGABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
133
|
JAMKANDORNA
|
GJ-02-007-023-001/94-C
(KHAJURDA)
|
1102007000NRG25060520240003387
|
06/05/2024
|
dineshbhai mangabhai
|
1102007WL000541
|
dineshbhai mangabhai
|
00390
|
SBIN0RRSRGB
|
1452
|
1452
|
Processed
|
09/05/2024
|
|
3906662822
|
|
PARMAR MUKTABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145267
|
145267
|
|
|
|
|
|
|
|
|
134
|
JAMKANDORNA
|
GJ-02-007-023-001/157-A
(KHAJURDA)
|
1102007000NRG25060520240003242
|
06/05/2024
|
AASHISH JASVANTBHAI SOLANKI
|
1102007WL000541
|
AASHISH JASVANTBHAI SOLANKI
|
00415
|
SBIN0010977
|
1470
|
1470
|
Rejected
|
09/05/2024
|
|
3906662743
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
135
|
JAMKANDORNA
|
GJ-02-007-023-001/35-A
(KHAJURDA)
|
1102007000NRG25060520240003314
|
06/05/2024
|
KAJALBEN VASANTBHAI SOLANKI
|
1102007WL000541
|
KAJALBEN VASANTBHAI SOLANKI
|
00415
|
SBIN0010977
|
1165
|
1165
|
Processed
|
09/05/2024
|
|
3906662760
|
|
MISS KAJALBEN VASANTBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAMKANDORNA
|
GJ-02-007-023-001/92-A
(KHAJURDA)
|
1102007000NRG25060520240003383
|
06/05/2024
|
PRASHANT SURESHBHAI SOLANKI
|
1102007WL000541
|
PRASHANT SURESHBHAI SOLANKI
|
00415
|
SBIN0010977
|
1284
|
1284
|
Rejected
|
09/05/2024
|
|
3906662744
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3919
|
3919
|
|
|
|
|
|
|
|
|
137
|
JAMKANDORNA
|
GJ-02-007-023-001/106-A
(KHAJURDA)
|
1102007000NRG25060520240003166
|
06/05/2024
|
DINESH HARI SOLANKI
|
1102007WL000541
|
DINESH HARI SOLANKI
|
00415
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
09/05/2024
|
|
3906662857
|
|
Mr. DINESHBHAI HARIBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
138
|
JAMKANDORNA
|
GJ-02-007-023-001/106-A
(KHAJURDA)
|
1102007000NRG25060520240003165
|
06/05/2024
|
JAYAGAURI HARIBHAI SOLANKI
|
1102007WL000541
|
JAYAGAURI HARIBHAI SOLANKI
|
00415
|
SBIN0RRSRGB
|
1280
|
1280
|
Processed
|
09/05/2024
|
|
3906662639
|
|
Mrs. JAYABEN HARIBHAI SOLANKI
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
139
|
JAMKANDORNA
|
GJ-02-007-023-001/107577
(KHAJURDA)
|
1102007000NRG25060520240003168
|
06/05/2024
|
SOLANKI NARESHBHAI RAMJIBHAI
|
1102007WL000541
|
SOLANKI NARESHBHAI RAMJIBHAI
|
00415
|
SBIN0RRSRGB
|
1380
|
1380
|
Rejected
|
09/05/2024
|
|
3906662661
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
140
|
JAMKANDORNA
|
GJ-02-007-023-001/107577
(KHAJURDA)
|
1102007000NRG25060520240003169
|
06/05/2024
|
SOLANKI NARESHBHAI RAMJIBHAI
|
1102007WL000541
|
SOLANKI NARESHBHAI RAMJIBHAI
|
00415
|
SBIN0RRSRGB
|
1380
|
1380
|
Processed
|
09/05/2024
|
|
3906662662
|
|
Mrs. GAURIBEN NARESHBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
141
|
JAMKANDORNA
|
GJ-02-007-023-001/110-A
(KHAJURDA)
|
1102007000NRG25060520240003174
|
06/05/2024
|
JAYABEN VASHRAMBHAI SOLANKI
|
1102007WL000541
|
JAYABEN VASHRAMBHAI SOLANKI
|
00415
|
SBIN0RRSRGB
|
1536
|
1536
|
Rejected
|
09/05/2024
|
|
3906662678
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
142
|
JAMKANDORNA
|
GJ-02-007-023-001/110-A
(KHAJURDA)
|
1102007000NRG25060520240003175
|
06/05/2024
|
PARESHKUMAR VASHRAMBHAI SOLANKI
|
1102007WL000541
|
PARESHKUMAR VASHRAMBHAI SOLANKI
|
00415
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
09/05/2024
|
|
3906662634
|
|
Mrs. JAYABEN VASHRAMBHAI SHOLANKI
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
143
|
JAMKANDORNA
|
GJ-02-007-023-001/110-A
(KHAJURDA)
|
1102007000NRG25060520240003173
|
06/05/2024
|
VASHARAMBHAI CHANABHAI SOLANKI
|
1102007WL000541
|
VASHARAMBHAI CHANABHAI SOLANKI
|
00415
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
09/05/2024
|
|
3906662856
|
|
Mr. VASHRAMBHAI CHANABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
144
|
JAMKANDORNA
|
GJ-02-007-023-001/111-A
(KHAJURDA)
|
1102007000NRG25060520240003176
|
06/05/2024
|
UKA JIVA AAJADA
|
1102007WL000541
|
UKA JIVA AAJADA
|
00415
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
09/05/2024
|
|
3906662667
|
|
Mr. UKA JIVA AJADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
145
|
JAMKANDORNA
|
GJ-02-007-023-001/111-A
(KHAJURDA)
|
1102007000NRG25060520240003177
|
06/05/2024
|
UKA JIVA AAJADA
|
1102007WL000541
|
UKA JIVA AAJADA
|
00415
|
SBIN0RRSRGB
|
1280
|
1280
|
Processed
|
09/05/2024
|
|
3906662668
|
|
Ms. LABHU UKA AJADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
146
|
JAMKANDORNA
|
GJ-02-007-023-001/114-A
(KHAJURDA)
|
1102007000NRG25060520240003180
|
06/05/2024
|
NATHABHAI BADHABHAI SOLANKI
|
1102007WL000541
|
NATHABHAI BADHABHAI SOLANKI
|
00415
|
SBIN0RRSRGB
|
1488
|
1488
|
Processed
|
09/05/2024
|
|
3906662779
|
|
Mr. NATHABHAI BADHA SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
147
|
JAMKANDORNA
|
GJ-02-007-023-001/114-A
(KHAJURDA)
|
1102007000NRG25060520240003181
|
06/05/2024
|
NIMUBEN NATHABHAI SOLANKI
|
1102007WL000541
|
NIMUBEN NATHABHAI SOLANKI
|
00415
|
SBIN0RRSRGB
|
1488
|
1488
|
Processed
|
09/05/2024
|
|
3906662701
|
|
Mr. NIMUBEN NATHABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
148
|
JAMKANDORNA
|
GJ-02-007-023-001/115-A
(KHAJURDA)
|
1102007000NRG25060520240003182
|
06/05/2024
|
RAMUBEN KANJIBHAI SOLANKI
|
1102007WL000541
|
RAMUBEN KANJIBHAI SOLANKI
|
00415
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
09/05/2024
|
|
3906662630
|
|
Mrs. RAMUBEN KANABHAI SOLANKI
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
149
|
JAMKANDORNA
|
GJ-02-007-023-001/117-A
(KHAJURDA)
|
1102007000NRG25060520240003183
|
06/05/2024
|
PARMAR MANSUKHBHAI LALJIBHAI
|
1102007WL000541
|
PARMAR MANSUKHBHAI LALJIBHAI
|
00415
|
SBIN0RRSRGB
|
1500
|
1500
|
Rejected
|
09/05/2024
|
|
3906662707
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
150
|
JAMKANDORNA
|
GJ-02-007-023-001/117-A
(KHAJURDA)
|
1102007000NRG25060520240003184
|
06/05/2024
|
PARMAR MANSUKHBHAI LALJIBHAI
|
1102007WL000541
|
PARMAR MANSUKHBHAI LALJIBHAI
|
00415
|
SBIN0RRSRGB
|
1500
|
1500
|
Rejected
|
09/05/2024
|
|
3906662708
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
151
|
JAMKANDORNA
|
GJ-02-007-023-001/122-A
(KHAJURDA)
|
1102007000NRG25060520240003189
|
06/05/2024
|
MUKESHBHAI RAMJIBHAI PARMAR
|
1102007WL000541
|
MUKESHBHAI RAMJIBHAI PARMAR
|
00415
|
SBIN0RRSRGB
|
1146
|
1146
|
Processed
|
09/05/2024
|
|
3906662852
|
|
Mr. MUKESHBHAI RAMJIBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
152
|
JAMKANDORNA
|
GJ-02-007-023-001/122-A
(KHAJURDA)
|
1102007000NRG25060520240003190
|
06/05/2024
|
VILASBEN MUKESHBHAI PARMAR
|
1102007WL000541
|
VILASBEN MUKESHBHAI PARMAR
|
00415
|
SBIN0RRSRGB
|
1146
|
1146
|
Processed
|
09/05/2024
|
|
3906662629
|
|
Mrs. VILASBEN MUKESHBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
153
|
JAMKANDORNA
|
GJ-02-007-023-001/123-A
(KHAJURDA)
|
1102007000NRG25060520240003192
|
06/05/2024
|
AMRUT PARBAT SOLANKI
|
1102007WL000541
|
AMRUT PARBAT SOLANKI
|
00415
|
SBIN0RRSRGB
|
1452
|
1452
|
Processed
|
09/05/2024
|
|
3906662665
|
|
Mr. AMRUT PARBAT SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
154
|
JAMKANDORNA
|
GJ-02-007-023-001/123-A
(KHAJURDA)
|
1102007000NRG25060520240003193
|
06/05/2024
|
MAHESHVARIBEN AMRUT SOLANKI
|
1102007WL000541
|
MAHESHVARIBEN AMRUT SOLANKI
|
00415
|
SBIN0RRSRGB
|
1452
|
1452
|
Processed
|
09/05/2024
|
|
3906662633
|
|
Mrs. MAHESHVARIBEN AMRUTBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
155
|
JAMKANDORNA
|
GJ-02-007-023-001/123-A
(KHAJURDA)
|
1102007000NRG25060520240003191
|
06/05/2024
|
MANJULABEN PARBATBHAI SOLANKI
|
1102007WL000541
|
MANJULABEN PARBATBHAI SOLANKI
|
00415
|
SBIN0RRSRGB
|
1210
|
1210
|
Processed
|
09/05/2024
|
|
3906662632
|
|
Mrs. MANJULABEN PARBATBHAI SOLANKI
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
156
|
JAMKANDORNA
|
GJ-02-007-023-001/127-A
(KHAJURDA)
|
1102007000NRG25060520240003194
|
06/05/2024
|
BHARAT ARJANBHAI PARMAR
|
1102007WL000541
|
BHARAT ARJANBHAI PARMAR
|
00415
|
SBIN0RRSRGB
|
1320
|
1320
|
Processed
|
09/05/2024
|
|
3906662698
|
|
Mr. BHARAT ARJANBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
157
|
JAMKANDORNA
|
GJ-02-007-023-001/127-A
(KHAJURDA)
|
1102007000NRG25060520240003195
|
06/05/2024
|
BHARAT ARJANBHAI PARMAR
|
1102007WL000541
|
BHARAT ARJANBHAI PARMAR
|
00415
|
SBIN0RRSRGB
|
1320
|
1320
|
Rejected
|
09/05/2024
|
|
3906662715
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
158
|
JAMKANDORNA
|
GJ-02-007-023-001/128-A
(KHAJURDA)
|
1102007000NRG25060520240003196
|
06/05/2024
|
POLABHAI GOVINDBHAI
|
1102007WL000541
|
POLABHAI GOVINDBHAI
|
00415
|
SBIN0RRSRGB
|
135
|
135
|
Processed
|
09/05/2024
|
|
3906662679
|
|
Mrs. SANTABEN POLABHAI BABARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
159
|
JAMKANDORNA
|
GJ-02-007-023-001/131-A
(KHAJURDA)
|
1102007000NRG25060520240003200
|
06/05/2024
|
JITESHBHAI RAMJIBHAI PARMAR
|
1102007WL000541
|
JITESHBHAI RAMJIBHAI PARMAR
|
00415
|
SBIN0RRSRGB
|
1134
|
1134
|
Processed
|
09/05/2024
|
|
3906662853
|
|
Mr. JITESHBHAI RAMJIBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
160
|
JAMKANDORNA
|
GJ-02-007-023-001/131-A
(KHAJURDA)
|
1102007000NRG25060520240003201
|
06/05/2024
|
KHIMIBEN JITESH PARMAR
|
1102007WL000541
|
KHIMIBEN JITESH PARMAR
|
00415
|
SBIN0RRSRGB
|
1134
|
1134
|
Processed
|
09/05/2024
|
|
3906662659
|
|
Mrs. KHIMIBEN JITESH PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
161
|
JAMKANDORNA
|
GJ-02-007-023-001/131057
(KHAJURDA)
|
1102007000NRG25060520240003203
|
06/05/2024
|
SOLANKI KAJALBEN PARESHBHAI
|
1102007WL000541
|
SOLANKI KAJALBEN PARESHBHAI
|
00415
|
SBIN0RRSRGB
|
1170
|
1170
|
Processed
|
09/05/2024
|
|
3906662835
|
|
SOLANKI KAJALBEN PAR
|
BANK OF BARODA(606985)
|
|
162
|
JAMKANDORNA
|
GJ-02-007-023-001/131057
(KHAJURDA)
|
1102007000NRG25060520240003202
|
06/05/2024
|
SOLANKI PARESHBHAI NANJIBHAI
|
1102007WL000541
|
SOLANKI PARESHBHAI NANJIBHAI
|
00415
|
SBIN0RRSRGB
|
1170
|
1170
|
Rejected
|
09/05/2024
|
|
3906662834
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
163
|
JAMKANDORNA
|
GJ-02-007-023-001/131059
(KHAJURDA)
|
1102007000NRG25060520240003204
|
06/05/2024
|
BHARAI BHARATKUMAR SOMABHAI
|
1102007WL000541
|
BHARAI BHARATKUMAR SOMABHAI
|
00415
|
SBIN0RRSRGB
|
1518
|
1518
|
Processed
|
09/05/2024
|
|
3906662831
|
|
Mr. BHARATBHAI SOMABHAI BHARAI
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
164
|
JAMKANDORNA
|
GJ-02-007-023-001/131059
(KHAJURDA)
|
1102007000NRG25060520240003205
|
06/05/2024
|
BHARAI BHARATKUMAR SOMABHAI
|
1102007WL000541
|
BHARAI BHARATKUMAR SOMABHAI
|
00415
|
SBIN0RRSRGB
|
1518
|
1518
|
Processed
|
09/05/2024
|
|
3906662832
|
|
Mrs. ASMITABEN BHARATBHAI BHARAY
|
SAURASHTRA GRAMIN BANK(607200)
|
|
165
|
JAMKANDORNA
|
GJ-02-007-023-001/134-A
(KHAJURDA)
|
1102007000NRG25060520240003214
|
06/05/2024
|
KESHAV BAVANJI PATAR
|
1102007WL000541
|
KESHAV BAVANJI PATAR
|
00415
|
SBIN0RRSRGB
|
1146
|
1146
|
Processed
|
09/05/2024
|
|
3906662635
|
|
MASTER HARDIKMINOR KESHAVBHAI PATAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAMKANDORNA
|
GJ-02-007-023-001/134-A
(KHAJURDA)
|
1102007000NRG25060520240003215
|
06/05/2024
|
YOGESHBHAI KESHUBHAI PATAR
|
1102007WL000541
|
YOGESHBHAI KESHUBHAI PATAR
|
00415
|
SBIN0RRSRGB
|
1146
|
1146
|
Processed
|
09/05/2024
|
|
3906662681
|
|
Mr. YOGESHBHAI KESHUBHAI PATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
167
|
JAMKANDORNA
|
GJ-02-007-023-001/135-A
(KHAJURDA)
|
1102007000NRG25060520240003217
|
06/05/2024
|
DAYA BHIMJI SOLANKI
|
1102007WL000541
|
DAYA BHIMJI SOLANKI
|
00415
|
SBIN0RRSRGB
|
72
|
72
|
Processed
|
09/05/2024
|
|
3906662666
|
|
Mr. DAYALAL BHIMAJIBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
168
|
JAMKANDORNA
|
GJ-02-007-023-001/135-A
(KHAJURDA)
|
1102007000NRG25060520240003216
|
06/05/2024
|
VALIBEN BHIMJIBHAI SOLANKI
|
1102007WL000541
|
VALIBEN BHIMJIBHAI SOLANKI
|
00415
|
SBIN0RRSRGB
|
72
|
72
|
Processed
|
09/05/2024
|
|
3906662855
|
|
Mrs. VALIBEN BHIMABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
169
|
JAMKANDORNA
|
GJ-02-007-023-001/138-A
(KHAJURDA)
|
1102007000NRG25060520240003220
|
06/05/2024
|
NILESH JAYANTI MAKVANA
|
1102007WL000541
|
NILESH JAYANTI MAKVANA
|
00415
|
SBIN0RRSRGB
|
1536
|
1536
|
Rejected
|
09/05/2024
|
|
3906662663
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
170
|
JAMKANDORNA
|
GJ-02-007-023-001/138-A
(KHAJURDA)
|
1102007000NRG25060520240003219
|
06/05/2024
|
SOMIBEN JENTILAL MAKVANA
|
1102007WL000541
|
SOMIBEN JENTILAL MAKVANA
|
00415
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
09/05/2024
|
|
3906662664
|
|
Mrs. SOMIBEN JENTILAL MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
171
|
JAMKANDORNA
|
GJ-02-007-023-001/14-A
(KHAJURDA)
|
1102007000NRG25060520240003223
|
06/05/2024
|
SIDDHARTH KANTILAL PARMAR
|
1102007WL000541
|
SIDDHARTH KANTILAL PARMAR
|
00415
|
SBIN0RRSRGB
|
1175
|
1175
|
Processed
|
09/05/2024
|
|
3906662684
|
|
MR SIDDHARTH KANTILAL PARMAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAMKANDORNA
|
GJ-02-007-023-001/140-A
(KHAJURDA)
|
1102007000NRG25060520240003224
|
06/05/2024
|
SAVITABEN MULJIBHAI SOLANKI
|
1102007WL000541
|
SAVITABEN MULJIBHAI SOLANKI
|
00415
|
SBIN0RRSRGB
|
174
|
174
|
Processed
|
09/05/2024
|
|
3906662642
|
|
Mrs. SAVITABEN MULJIBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
173
|
JAMKANDORNA
|
GJ-02-007-023-001/143-A
(KHAJURDA)
|
1102007000NRG25060520240003225
|
06/05/2024
|
JOSHNABEN KARSHANBHAI BHARADIYA
|
1102007WL000541
|
JOSHNABEN KARSHANBHAI BHARADIYA
|
00415
|
SBIN0RRSRGB
|
168
|
168
|
Processed
|
09/05/2024
|
|
3906662671
|
|
Mrs. JOSHNABEN KARSHANBHAI BHARADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
174
|
JAMKANDORNA
|
GJ-02-007-023-001/145-A
(KHAJURDA)
|
1102007000NRG25060520240003229
|
06/05/2024
|
KIRANBEN SUNILBHAI DABHI
|
1102007WL000541
|
KIRANBEN SUNILBHAI DABHI
|
00415
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
09/05/2024
|
|
3906662854
|
|
Mrs. KIRANBEN SUNILBHAI DABHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
175
|
JAMKANDORNA
|
GJ-02-007-023-001/146-A
(KHAJURDA)
|
1102007000NRG25060520240003230
|
06/05/2024
|
PRABHABEN POLA DABHI
|
1102007WL000541
|
PRABHABEN POLA DABHI
|
00415
|
SBIN0RRSRGB
|
1374
|
1374
|
Processed
|
09/05/2024
|
|
3906662778
|
|
Mrs. PRABHABEN POLABHAI DABHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
176
|
JAMKANDORNA
|
GJ-02-007-023-001/149-A
(KHAJURDA)
|
1102007000NRG25060520240003231
|
06/05/2024
|
GITABEN PRAKASHBHAI SOLANKI
|
1102007WL000541
|
GITABEN PRAKASHBHAI SOLANKI
|
00415
|
SBIN0RRSRGB
|
1530
|
1530
|
Processed
|
09/05/2024
|
|
3906662859
|
|
Mr. MANJULABEN NATHABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
177
|
JAMKANDORNA
|
GJ-02-007-023-001/15-A
(KHAJURDA)
|
1102007000NRG25060520240003232
|
06/05/2024
|
SOLANKI KISHORBHAI VALJIBHAI
|
1102007WL000541
|
SOLANKI KISHORBHAI VALJIBHAI
|
00415
|
SBIN0RRSRGB
|
1416
|
1416
|
Processed
|
09/05/2024
|
|
3906662687
|
|
Mr. KISHORBHAI VALJIBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
178
|
JAMKANDORNA
|
GJ-02-007-023-001/15-A
(KHAJURDA)
|
1102007000NRG25060520240003233
|
06/05/2024
|
SOLANKI KISHORBHAI VALJIBHAI
|
1102007WL000541
|
SOLANKI KISHORBHAI VALJIBHAI
|
00415
|
SBIN0RRSRGB
|
1416
|
1416
|
Processed
|
09/05/2024
|
|
3906662688
|
|
Mrs. HANSABEN KISHORBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
179
|
JAMKANDORNA
|
GJ-02-007-023-001/152-A
(KHAJURDA)
|
1102007000NRG25060520240003238
|
06/05/2024
|
PARMAR KESHUBHAI MANGABHAI
|
1102007WL000541
|
PARMAR KESHUBHAI MANGABHAI
|
00415
|
SBIN0RRSRGB
|
1140
|
1140
|
Processed
|
09/05/2024
|
|
3906662703
|
|
Mrs. BHANUBEN KESHVBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
180
|
JAMKANDORNA
|
GJ-02-007-023-001/152-A
(KHAJURDA)
|
1102007000NRG25060520240003239
|
06/05/2024
|
PARMAR KESHUBHAI MANGABHAI
|
1102007WL000541
|
PARMAR KESHUBHAI MANGABHAI
|
00415
|
SBIN0RRSRGB
|
1140
|
1140
|
Rejected
|
09/05/2024
|
|
3906662704
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
181
|
JAMKANDORNA
|
GJ-02-007-023-001/157-A
(KHAJURDA)
|
1102007000NRG25060520240003241
|
06/05/2024
|
BHARTIBEN JASVANT SOLANKI
|
1102007WL000541
|
BHARTIBEN JASVANT SOLANKI
|
00415
|
SBIN0RRSRGB
|
1225
|
1225
|
Processed
|
09/05/2024
|
|
3906662670
|
|
SOLANKI BHARTIBEN JASHAVANTBHAI
|
FEDERAL BANK(607165)
|
|
182
|
JAMKANDORNA
|
GJ-02-007-023-001/17-A
(KHAJURDA)
|
1102007000NRG25060520240003253
|
06/05/2024
|
GANGJI HAMIR VINZUDA
|
1102007WL000541
|
GANGJI HAMIR VINZUDA
|
00415
|
SBIN0RRSRGB
|
1280
|
1280
|
Processed
|
09/05/2024
|
|
3906662695
|
|
Mr. GANGJIBHAI HAMIRBHAI VINZUDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
183
|
JAMKANDORNA
|
GJ-02-007-023-001/17-A
(KHAJURDA)
|
1102007000NRG25060520240003254
|
06/05/2024
|
GANGJI HAMIR VINZUDA
|
1102007WL000541
|
GANGJI HAMIR VINZUDA
|
00415
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
09/05/2024
|
|
3906662696
|
|
Mrs. LABHUBEN GANGJIBHAI VINZUDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
184
|
JAMKANDORNA
|
GJ-02-007-023-001/17-A
(KHAJURDA)
|
1102007000NRG25060520240003255
|
06/05/2024
|
GANGJI HAMIR VINZUDA
|
1102007WL000541
|
GANGJI HAMIR VINZUDA
|
00415
|
SBIN0RRSRGB
|
1280
|
1280
|
Rejected
|
09/05/2024
|
|
3906662697
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
185
|
JAMKANDORNA
|
GJ-02-007-023-001/174-A
(KHAJURDA)
|
1102007000NRG25060520240003259
|
06/05/2024
|
NITABEN NARESH PARMAR
|
1102007WL000541
|
NITABEN NARESH PARMAR
|
00415
|
SBIN0RRSRGB
|
756
|
756
|
Processed
|
09/05/2024
|
|
3906662655
|
|
Mrs. NITABEN NARESHBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
186
|
JAMKANDORNA
|
GJ-02-007-023-001/186-A
(KHAJURDA)
|
1102007000NRG25060520240003260
|
06/05/2024
|
PRAKASHBHAI NATHABHAI SOLANKI
|
1102007WL000541
|
PRAKASHBHAI NATHABHAI SOLANKI
|
00415
|
SBIN0RRSRGB
|
1506
|
1506
|
Processed
|
09/05/2024
|
|
3906662669
|
|
SOLANKI PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
JAMKANDORNA
|
GJ-02-007-023-001/186-A
(KHAJURDA)
|
1102007000NRG25060520240003261
|
06/05/2024
|
PRAKASHBHAI NATHABHAI SOLANKI
|
1102007WL000541
|
PRAKASHBHAI NATHABHAI SOLANKI
|
00415
|
SBIN0RRSRGB
|
1255
|
1255
|
Processed
|
09/05/2024
|
|
3906662640
|
|
Mrs. GITABEN PRAKASHBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
188
|
JAMKANDORNA
|
GJ-02-007-023-001/204-A
(KHAJURDA)
|
1102007000NRG25060520240003268
|
06/05/2024
|
VASHRAM MANGA SOLANKI
|
1102007WL000541
|
VASHRAM MANGA SOLANKI
|
00415
|
SBIN0RRSRGB
|
140
|
140
|
Processed
|
09/05/2024
|
|
3906662644
|
|
Mr. VASHRAMBHAI MANGABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
189
|
JAMKANDORNA
|
GJ-02-007-023-001/204-A
(KHAJURDA)
|
1102007000NRG25060520240003269
|
06/05/2024
|
VASHRAM MANGA SOLANKI
|
1102007WL000541
|
VASHRAM MANGA SOLANKI
|
00415
|
SBIN0RRSRGB
|
140
|
140
|
Processed
|
09/05/2024
|
|
3906662645
|
|
Mr. MEENABEN VASHRAMBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
190
|
JAMKANDORNA
|
GJ-02-007-023-001/22-A
(KHAJURDA)
|
1102007000NRG25060520240003272
|
06/05/2024
|
KANTABEN MANJIBHAI PATAR
|
1102007WL000541
|
KANTABEN MANJIBHAI PATAR
|
00415
|
SBIN0RRSRGB
|
204
|
204
|
Rejected
|
09/05/2024
|
|
3906662683
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
191
|
JAMKANDORNA
|
GJ-02-007-023-001/232-A
(KHAJURDA)
|
1102007000NRG25060520240003274
|
06/05/2024
|
PATAR JENTIBHAI BAVNJIBHAI
|
1102007WL000541
|
PATAR JENTIBHAI BAVNJIBHAI
|
00415
|
SBIN0RRSRGB
|
1134
|
1134
|
Rejected
|
09/05/2024
|
|
3906662710
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
192
|
JAMKANDORNA
|
GJ-02-007-023-001/232-A
(KHAJURDA)
|
1102007000NRG25060520240003275
|
06/05/2024
|
PATAR JENTIBHAI BAVNJIBHAI
|
1102007WL000541
|
PATAR JENTIBHAI BAVNJIBHAI
|
00415
|
SBIN0RRSRGB
|
1134
|
1134
|
Processed
|
09/05/2024
|
|
3906662711
|
|
Mrs. SHITALBEN JENTIBHAI PATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
193
|
JAMKANDORNA
|
GJ-02-007-023-001/237-A
(KHAJURDA)
|
1102007000NRG25060520240003279
|
06/05/2024
|
MUKESHBHAI GANGJIBHAI
|
1102007WL000541
|
MUKESHBHAI GANGJIBHAI
|
00415
|
SBIN0RRSRGB
|
1374
|
1374
|
Processed
|
09/05/2024
|
|
3906662829
|
|
DABHI HARDIKKUMAR
|
UNION BANK OF INDIA(508500)
|
|
194
|
JAMKANDORNA
|
GJ-02-007-023-001/241-A
(KHAJURDA)
|
1102007000NRG25060520240003280
|
06/05/2024
|
DINESHBHAI JETHABHAI PARMAR
|
1102007WL000541
|
DINESHBHAI JETHABHAI PARMAR
|
00415
|
SBIN0RRSRGB
|
1158
|
1158
|
Processed
|
09/05/2024
|
|
3906662858
|
|
Mr. DINESH JETHA PARMAR
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
195
|
JAMKANDORNA
|
GJ-02-007-023-001/241-A
(KHAJURDA)
|
1102007000NRG25060520240003281
|
06/05/2024
|
MANISHABEN DINESHBHAI PARMAR
|
1102007WL000541
|
MANISHABEN DINESHBHAI PARMAR
|
00415
|
SBIN0RRSRGB
|
772
|
772
|
Processed
|
09/05/2024
|
|
3906662652
|
|
Mrs. MANISHABEN DINESHBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
196
|
JAMKANDORNA
|
GJ-02-007-023-001/2860
(KHAJURDA)
|
1102007000NRG25060520240003286
|
06/05/2024
|
MAVJIBHAI RAGHAVBHAI SOLANKI
|
1102007WL000541
|
MAVJIBHAI RAGHAVBHAI SOLANKI
|
00415
|
SBIN0RRSRGB
|
1428
|
1428
|
Processed
|
09/05/2024
|
|
3906662860
|
|
Mr. MAVAJIBHAI RAGHAVBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
197
|
JAMKANDORNA
|
GJ-02-007-023-001/2860
(KHAJURDA)
|
1102007000NRG25060520240003287
|
06/05/2024
|
MAVJIBHAI RAGHAVBHAI SOLANKI
|
1102007WL000541
|
MAVJIBHAI RAGHAVBHAI SOLANKI
|
00415
|
SBIN0RRSRGB
|
1428
|
1428
|
Processed
|
09/05/2024
|
|
3906662674
|
|
Mrs. MANGALABEN MAVJIBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
198
|
JAMKANDORNA
|
GJ-02-007-023-001/2861
(KHAJURDA)
|
1102007000NRG25060520240003288
|
06/05/2024
|
BABARIYA GELABHAI CHANABHAI
|
1102007WL000541
|
BABARIYA GELABHAI CHANABHAI
|
00415
|
SBIN0RRSRGB
|
68
|
68
|
Processed
|
09/05/2024
|
|
3906662636
|
|
GHELABHAI CHANABHAI
|
BANK OF BARODA(606985)
|
|
199
|
JAMKANDORNA
|
GJ-02-007-023-001/2861
(KHAJURDA)
|
1102007000NRG25060520240003289
|
06/05/2024
|
BABARIYA GELABHAI CHANABHAI
|
1102007WL000541
|
BABARIYA GELABHAI CHANABHAI
|
00415
|
SBIN0RRSRGB
|
68
|
68
|
Processed
|
09/05/2024
|
|
3906662637
|
|
MANJULABEN GELABHAI
|
BANK OF BARODA(606985)
|
|
200
|
JAMKANDORNA
|
GJ-02-007-023-001/2865
(KHAJURDA)
|
1102007000NRG25060520240003290
|
06/05/2024
|
SOLANKI RASHIKBHAI SOMABHAI
|
1102007WL000541
|
SOLANKI RASHIKBHAI SOMABHAI
|
00415
|
SBIN0RRSRGB
|
1320
|
1320
|
Rejected
|
09/05/2024
|
|
3906662657
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
201
|
JAMKANDORNA
|
GJ-02-007-023-001/2865
(KHAJURDA)
|
1102007000NRG25060520240003291
|
06/05/2024
|
SOLANKI RASHIKBHAI SOMABHAI
|
1102007WL000541
|
SOLANKI RASHIKBHAI SOMABHAI
|
00415
|
SBIN0RRSRGB
|
1320
|
1320
|
Processed
|
09/05/2024
|
|
3906662658
|
|
Mrs. MAYURIBEN RASIKBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
202
|
JAMKANDORNA
|
GJ-02-007-023-001/2873
(KHAJURDA)
|
1102007000NRG25060520240003292
|
06/05/2024
|
AJDA SUDHIRBHAI UKABHAI
|
1102007WL000541
|
AJDA SUDHIRBHAI UKABHAI
|
00415
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
09/05/2024
|
|
3906662638
|
|
Mr. SUDHIR UKA AJADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
203
|
JAMKANDORNA
|
GJ-02-007-023-001/2873
(KHAJURDA)
|
1102007000NRG25060520240003293
|
06/05/2024
|
AJDA SUDHIRBHAI UKABHAI
|
1102007WL000541
|
AJDA SUDHIRBHAI UKABHAI
|
00415
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
09/05/2024
|
|
3906662656
|
|
Mrs. BHAVNABEN SHUDHIRBHAI AJADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
204
|
JAMKANDORNA
|
GJ-02-007-023-001/2877
(KHAJURDA)
|
1102007000NRG25060520240003294
|
06/05/2024
|
HARSHIDABEN NIKUNJBHAI CHAUHAN
|
1102007WL000541
|
HARSHIDABEN NIKUNJBHAI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
1152
|
1152
|
Processed
|
09/05/2024
|
|
3906662646
|
|
Mr. NIKUL CHANDULAL CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
205
|
JAMKANDORNA
|
GJ-02-007-023-001/2877
(KHAJURDA)
|
1102007000NRG25060520240003295
|
06/05/2024
|
HARSHIDABEN NIKUNJBHAI CHAUHAN
|
1102007WL000541
|
HARSHIDABEN NIKUNJBHAI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
1152
|
1152
|
Processed
|
09/05/2024
|
|
3906662647
|
|
Mrs. HARSHIDABEN NIKUL CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
206
|
JAMKANDORNA
|
GJ-02-007-023-001/2885
(KHAJURDA)
|
1102007000NRG25060520240003297
|
06/05/2024
|
ASHABEN MAHESHBHAI MAKAVANA
|
1102007WL000541
|
ASHABEN MAHESHBHAI MAKAVANA
|
00415
|
SBIN0RRSRGB
|
1464
|
1464
|
Processed
|
09/05/2024
|
|
3906662654
|
|
Mrs. ASHABEN MAHESHBHAI MAKAVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
207
|
JAMKANDORNA
|
GJ-02-007-023-001/2885
(KHAJURDA)
|
1102007000NRG25060520240003296
|
06/05/2024
|
ASHABEN MAHESHBHAI MAKWANA
|
1102007WL000541
|
ASHABEN MAHESHBHAI MAKWANA
|
00415
|
SBIN0RRSRGB
|
1464
|
1464
|
Processed
|
09/05/2024
|
|
3906662653
|
|
MR MAHESH JENTIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
208
|
JAMKANDORNA
|
GJ-02-007-023-001/2888
(KHAJURDA)
|
1102007000NRG25060520240003298
|
06/05/2024
|
RAVIKUMAR NANJIBHAI PARMAR
|
1102007WL000541
|
RAVIKUMAR NANJIBHAI PARMAR
|
00415
|
SBIN0RRSRGB
|
1482
|
1482
|
Processed
|
09/05/2024
|
|
3906662675
|
|
Mr. RAVIKUMAR NANJIBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
209
|
JAMKANDORNA
|
GJ-02-007-023-001/2888
(KHAJURDA)
|
1102007000NRG25060520240003299
|
06/05/2024
|
RAVIKUMAR NANJIBHAI PARMAR
|
1102007WL000541
|
RAVIKUMAR NANJIBHAI PARMAR
|
00415
|
SBIN0RRSRGB
|
1482
|
1482
|
Rejected
|
09/05/2024
|
|
3906662676
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
210
|
JAMKANDORNA
|
GJ-02-007-023-001/31-A
(KHAJURDA)
|
1102007000NRG25060520240003306
|
06/05/2024
|
SOLANKI JETHABHAI BADHABHAI
|
1102007WL000541
|
SOLANKI JETHABHAI BADHABHAI
|
00415
|
SBIN0RRSRGB
|
1416
|
1416
|
Processed
|
09/05/2024
|
|
3906662689
|
|
Mr. JETHABHAI BADHABHAI SOLANKI
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
211
|
JAMKANDORNA
|
GJ-02-007-023-001/31-A
(KHAJURDA)
|
1102007000NRG25060520240003307
|
06/05/2024
|
SOLANKI JETHABHAI BADHABHAI
|
1102007WL000541
|
SOLANKI JETHABHAI BADHABHAI
|
00415
|
SBIN0RRSRGB
|
236
|
236
|
Processed
|
09/05/2024
|
|
3906662690
|
|
MISS POOJABEN JETHABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
212
|
JAMKANDORNA
|
GJ-02-007-023-001/34-A
(KHAJURDA)
|
1102007000NRG25060520240003311
|
06/05/2024
|
DIVYESH MANOJBHAI VINZUDA
|
1102007WL000541
|
DIVYESH MANOJBHAI VINZUDA
|
00415
|
SBIN0RRSRGB
|
1146
|
1146
|
Rejected
|
09/05/2024
|
|
3906662682
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
213
|
JAMKANDORNA
|
GJ-02-007-023-001/36-A
(KHAJURDA)
|
1102007000NRG25060520240003317
|
06/05/2024
|
NAYANKUMAR ASHOKBHAI SOLANKI
|
1102007WL000541
|
NAYANKUMAR ASHOKBHAI SOLANKI
|
00415
|
SBIN0RRSRGB
|
1164
|
1164
|
Processed
|
09/05/2024
|
|
3906662643
|
|
Mr. ASHOKBHAI VIRABHAI SHOLANKI
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
214
|
JAMKANDORNA
|
GJ-02-007-023-001/37-A
(KHAJURDA)
|
1102007000NRG25060520240003318
|
06/05/2024
|
MEGHIBEN LALJI SOLANKI
|
1102007WL000541
|
MEGHIBEN LALJI SOLANKI
|
00415
|
SBIN0RRSRGB
|
1422
|
1422
|
Processed
|
09/05/2024
|
|
3906662677
|
|
Mrs. MEGHIBEN LALJI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
215
|
JAMKANDORNA
|
GJ-02-007-023-001/38-A
(KHAJURDA)
|
1102007000NRG25060520240003323
|
06/05/2024
|
AJAY JAYNTIBHAI VINJUDA
|
1102007WL000541
|
AJAY JAYNTIBHAI VINJUDA
|
00415
|
SBIN0RRSRGB
|
1344
|
1344
|
Processed
|
09/05/2024
|
|
3906662861
|
|
Mr. AJAYKUMAR JAYNTIBHAI VINJUDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
216
|
JAMKANDORNA
|
GJ-02-007-023-001/40889
(KHAJURDA)
|
1102007000NRG25060520240003338
|
06/05/2024
|
MUKESH RAMJI MAKVANA
|
1102007WL000541
|
MUKESH RAMJI MAKVANA
|
00415
|
SBIN0RRSRGB
|
1146
|
1146
|
Processed
|
09/05/2024
|
|
3906662699
|
|
Mr. RAMABHAI LAKHABHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
217
|
JAMKANDORNA
|
GJ-02-007-023-001/40889
(KHAJURDA)
|
1102007000NRG25060520240003339
|
06/05/2024
|
ramjibhai lakhabhai
|
1102007WL000541
|
ramjibhai lakhabhai
|
00415
|
SBIN0RRSRGB
|
1146
|
1146
|
Rejected
|
09/05/2024
|
|
3906662691
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
218
|
JAMKANDORNA
|
GJ-02-007-023-001/40946
(KHAJURDA)
|
1102007000NRG25060520240003343
|
06/05/2024
|
BHARAI AMARABHAI CHINABHAI
|
1102007WL000541
|
BHARAI AMARABHAI CHINABHAI
|
00415
|
SBIN0RRSRGB
|
1122
|
1122
|
Rejected
|
09/05/2024
|
|
3906662833
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
219
|
JAMKANDORNA
|
GJ-02-007-023-001/40946
(KHAJURDA)
|
1102007000NRG25060520240003344
|
06/05/2024
|
BHARAI AMARABHAI CHINABHAI
|
1102007WL000541
|
BHARAI AMARABHAI CHINABHAI
|
00415
|
SBIN0RRSRGB
|
1122
|
1122
|
Processed
|
09/05/2024
|
|
3906662797
|
|
Mrs. GITABEN AMRABHAI BHARAI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
220
|
JAMKANDORNA
|
GJ-02-007-023-001/42578
(KHAJURDA)
|
1102007000NRG25060520240003346
|
06/05/2024
|
ROSHANBEN HUSENBHAI NOTIYAR
|
1102007WL000541
|
ROSHANBEN HUSENBHAI NOTIYAR
|
00415
|
SBIN0RRSRGB
|
1146
|
1146
|
Processed
|
09/05/2024
|
|
3906662705
|
|
Mrs. ROSHANBEN HUSENBHAI NOTYAR
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
221
|
JAMKANDORNA
|
GJ-02-007-023-001/42592
(KHAJURDA)
|
1102007000NRG25060520240003347
|
06/05/2024
|
SOLANKI DIPAKBHAI MULJIBHAI
|
1102007WL000541
|
SOLANKI DIPAKBHAI MULJIBHAI
|
00415
|
SBIN0RRSRGB
|
1482
|
1482
|
Processed
|
09/05/2024
|
|
3906662660
|
|
Mrs. PUSHPABEN DIPAKBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
222
|
JAMKANDORNA
|
GJ-02-007-023-001/42596
(KHAJURDA)
|
1102007000NRG25060520240003349
|
06/05/2024
|
PARAMAR RAKESHBHAI GOVINDBHAI
|
1102007WL000541
|
PARAMAR RAKESHBHAI GOVINDBHAI
|
00415
|
SBIN0RRSRGB
|
1164
|
1164
|
Processed
|
09/05/2024
|
|
3906662649
|
|
Mr. RAKESH GOVINDBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
223
|
JAMKANDORNA
|
GJ-02-007-023-001/42600
(KHAJURDA)
|
1102007000NRG25060520240003350
|
06/05/2024
|
SOLANKI PRAFULBHAI DESHABHAI
|
1102007WL000541
|
SOLANKI PRAFULBHAI DESHABHAI
|
00415
|
SBIN0RRSRGB
|
1416
|
1416
|
Processed
|
09/05/2024
|
|
3906662641
|
|
Mr. PRAFULBHAI DESHABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
224
|
JAMKANDORNA
|
GJ-02-007-023-001/42600
(KHAJURDA)
|
1102007000NRG25060520240003351
|
06/05/2024
|
SOLANKI PRAFULBHAI DESHABHAI
|
1102007WL000541
|
SOLANKI PRAFULBHAI DESHABHAI
|
00415
|
SBIN0RRSRGB
|
1416
|
1416
|
Processed
|
09/05/2024
|
|
3906662650
|
|
Mrs. KIRANBEN PRAFULBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
225
|
JAMKANDORNA
|
GJ-02-007-023-001/48-A
(KHAJURDA)
|
1102007000NRG25060520240003356
|
06/05/2024
|
SHARDABEN BABULAL DABHI
|
1102007WL000541
|
SHARDABEN BABULAL DABHI
|
00415
|
SBIN0RRSRGB
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3906662648
|
|
Mr. BABULAL CHANABHAI DABHI
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
226
|
JAMKANDORNA
|
GJ-02-007-023-001/6-A
(KHAJURDA)
|
1102007000NRG25060520240003366
|
06/05/2024
|
HANSABEN DINESHBHAI PARMAR
|
1102007WL000541
|
HANSABEN DINESHBHAI PARMAR
|
00415
|
SBIN0RRSRGB
|
1320
|
1320
|
Rejected
|
09/05/2024
|
|
3906662737
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
227
|
JAMKANDORNA
|
GJ-02-007-023-001/68-A
(KHAJURDA)
|
1102007000NRG25060520240003370
|
06/05/2024
|
PADHIYAR RAFIKBHAI PUNJABHAI
|
1102007WL000541
|
PADHIYAR RAFIKBHAI PUNJABHAI
|
00415
|
SBIN0RRSRGB
|
1158
|
1158
|
Processed
|
09/05/2024
|
|
3906662798
|
|
Mr. ASAPAK RAFIKBHAI PADHIYAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
228
|
JAMKANDORNA
|
GJ-02-007-023-001/87-A
(KHAJURDA)
|
1102007000NRG25060520240003375
|
06/05/2024
|
RAMABEN JITESH SOLANKI
|
1102007WL000541
|
RAMABEN JITESH SOLANKI
|
00415
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
09/05/2024
|
|
3906662700
|
|
Mr. RAMABEN JITESH SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
229
|
JAMKANDORNA
|
GJ-02-007-023-001/90-A
(KHAJURDA)
|
1102007000NRG25060520240003379
|
06/05/2024
|
KESHAVBHAI NATHABHAI SOLANKI
|
1102007WL000541
|
KESHAVBHAI NATHABHAI SOLANKI
|
00415
|
SBIN0RRSRGB
|
1374
|
1374
|
Processed
|
09/05/2024
|
|
3906662718
|
|
Mr. DHAVAL KISHORBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
230
|
JAMKANDORNA
|
GJ-02-007-023-001/90-A
(KHAJURDA)
|
1102007000NRG25060520240003380
|
06/05/2024
|
KESHAVBHAI NATHABHAI SOLANKI
|
1102007WL000541
|
KESHAVBHAI NATHABHAI SOLANKI
|
00415
|
SBIN0RRSRGB
|
1374
|
1374
|
Processed
|
09/05/2024
|
|
3906662719
|
|
Miss. PAYALBEN KISHORBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
231
|
JAMKANDORNA
|
GJ-02-007-023-001/94-C
(KHAJURDA)
|
1102007000NRG25060520240003388
|
06/05/2024
|
dineshbhai mangabhai
|
1102007WL000541
|
dineshbhai mangabhai
|
00415
|
SBIN0RRSRGB
|
1452
|
1452
|
Processed
|
09/05/2024
|
|
3906662759
|
|
MISS URVISHABEN DINESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113208
|
113208
|
|
|
|
|
|
|
|
|
232
|
JAMKANDORNA
|
GJ-02-007-023-001/42592-A
(KHAJURDA)
|
1102007000NRG25060520240003348
|
06/05/2024
|
DIPAK MULJIBHAI SOLANKI
|
1102007WL000541
|
DIPAK MULJIBHAI SOLANKI
|
00703
|
AIRP0000001
|
174
|
174
|
Processed
|
09/05/2024
|
|
3906662686
|
|
Mr. DIPAKBHAI MULJIBHAI SOLANKI
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
233
|
JAMKANDORNA
|
GJ-02-007-023-001/48-B
(KHAJURDA)
|
1102007000NRG25060520240003357
|
06/05/2024
|
Shardaben Babulal Dabhi
|
1102007WL000541
|
Shardaben Babulal Dabhi
|
00703
|
AIRP0000001
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3906662685
|
|
Mrs. SHARDABEN BABULAL DABHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264068
|
264068
|
|
|
|
|
|
|
|