|
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
|
KALAVAD
|
GJ-01-010-061-001/11033927
(Moti Nagajar)
|
1101010000NRG25200520240007428
|
20/05/2024
|
VANK SADIPBHA MANADBHAI
|
1101010WL000696
|
VANK SADIPBHA MANADBHAI
|
00032
|
UTIB0001316
|
6
|
6
|
Processed
|
23/05/2024
|
|
4243449916
|
|
Mr. Vank Sandip MANDAN VANK
|
INDIAN BANK(607105)
|
|
2
|
KALAVAD
|
GJ-01-010-061-001/65387
(Moti Nagajar)
|
1101010000NRG25200520240007460
|
20/05/2024
|
RATADIYA RAMABHAI NATHABHAI
|
1101010WL000696
|
RATADIYA RAMABHAI NATHABHAI
|
00032
|
UTIB0001316
|
996
|
996
|
Rejected
|
23/05/2024
|
|
4243449921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KALAVAD
|
GJ-01-010-061-001/80520
(Moti Nagajar)
|
1101010000NRG25200520240007497
|
20/05/2024
|
RATaDIYA KHIMABHAI NATHABHAI
|
1101010WL000696
|
RATaDIYA KHIMABHAI NATHABHAI
|
00032
|
UTIB0001316
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243449915
|
|
Mr. KHIMABHAI NATHABHAI RATADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KALAVAD
|
GJ-01-010-061-001/80556
(Moti Nagajar)
|
1101010000NRG25200520240007516
|
20/05/2024
|
RATDIYA MAISARUBHAI NATHABHAI
|
1101010WL000696
|
RATDIYA MAISARUBHAI NATHABHAI
|
00032
|
UTIB0001316
|
174
|
174
|
Rejected
|
23/05/2024
|
|
4243449925
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
5
|
KALAVAD
|
GJ-01-010-061-001/11030999
(Moti Nagajar)
|
1101010000NRG25200520240007407
|
20/05/2024
|
GETABEN RAMESHBHAI RATADIA
|
1101010WL000696
|
GETABEN RAMESHBHAI RATADIA
|
00045
|
BARB0KALAVA
|
1026
|
1026
|
Processed
|
23/05/2024
|
|
4243449934
|
|
JOSHANABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
6
|
KALAVAD
|
GJ-01-010-061-001/110339012
(Moti Nagajar)
|
1101010000NRG25200520240007410
|
20/05/2024
|
MAHESHBHAI
|
1101010WL000696
|
MAHESHBHAI
|
00045
|
BARB0KALAVA
|
978
|
978
|
Processed
|
23/05/2024
|
|
4243449928
|
|
MAHESHBHAI PRAMJIBHA
|
BANK OF BARODA(606985)
|
|
7
|
KALAVAD
|
GJ-01-010-061-001/110339041
(Moti Nagajar)
|
1101010000NRG25200520240007414
|
20/05/2024
|
DEVABHAI NATHA RATADIYA
|
1101010WL000696
|
DEVABHAI NATHA RATADIYA
|
00045
|
BARB0KALAVA
|
978
|
978
|
Rejected
|
23/05/2024
|
|
4243449950
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
KALAVAD
|
GJ-01-010-061-001/19641
(Moti Nagajar)
|
1101010000NRG25200520240007430
|
20/05/2024
|
RATADIYA KANKUBEN JAGABHAI
|
1101010WL000696
|
RATADIYA KANKUBEN JAGABHAI
|
00045
|
BARB0KALAVA
|
1
|
1
|
Processed
|
23/05/2024
|
|
4243449944
|
|
KANKUBEN JAGABHAI RA
|
BANK OF BARODA(606985)
|
|
9
|
KALAVAD
|
GJ-01-010-061-001/2318
(Moti Nagajar)
|
1101010000NRG25200520240007442
|
20/05/2024
|
HEJIBEN MAHESHBHAI RATADIA
|
1101010WL000696
|
HEJIBEN MAHESHBHAI RATADIA
|
00045
|
BARB0KALAVA
|
948
|
948
|
Processed
|
23/05/2024
|
|
4243449933
|
|
HEJIBEN MAHESHBHAI R
|
BANK OF BARODA(606985)
|
|
10
|
KALAVAD
|
GJ-01-010-061-001/4478
(Moti Nagajar)
|
1101010000NRG25200520240007448
|
20/05/2024
|
RATADIYA KANAKBHAI KHIMABHAI
|
1101010WL000696
|
RATADIYA KANAKBHAI KHIMABHAI
|
00045
|
BARB0KALAVA
|
1146
|
1146
|
Processed
|
23/05/2024
|
|
4243449997
|
|
RATADIYA KANAK KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
KALAVAD
|
GJ-01-010-061-001/65387
(Moti Nagajar)
|
1101010000NRG25200520240007461
|
20/05/2024
|
RATADIYA RAMABHAI NATHABHAI
|
1101010WL000696
|
RATADIYA RAMABHAI NATHABHAI
|
00045
|
BARB0KALAVA
|
996
|
996
|
Rejected
|
23/05/2024
|
|
4243449949
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
KALAVAD
|
GJ-01-010-061-001/65777
(Moti Nagajar)
|
1101010000NRG25200520240007462
|
20/05/2024
|
Kishorbhai Valjibhai Kantariya
|
1101010WL000696
|
Kishorbhai Valjibhai Kantariya
|
00045
|
BARB0KALAVA
|
6
|
6
|
Processed
|
23/05/2024
|
|
4243449937
|
|
KISHORBHAI VALJIBHAI
|
BANK OF BARODA(606985)
|
|
13
|
KALAVAD
|
GJ-01-010-061-001/65782
(Moti Nagajar)
|
1101010000NRG25200520240007473
|
20/05/2024
|
Makavana Anilkumar
|
1101010WL000696
|
Makavana Anilkumar
|
00045
|
BARB0KALAVA
|
1116
|
1116
|
Processed
|
23/05/2024
|
|
4243449985
|
|
ANILKUMAR KANUBHAI M
|
BANK OF BARODA(606985)
|
|
14
|
KALAVAD
|
GJ-01-010-061-001/65782
(Moti Nagajar)
|
1101010000NRG25200520240007472
|
20/05/2024
|
Vijuben kanubhai makvana
|
1101010WL000696
|
Vijuben kanubhai makvana
|
00045
|
BARB0KALAVA
|
1116
|
1116
|
Rejected
|
23/05/2024
|
|
4243449951
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
KALAVAD
|
GJ-01-010-061-001/80232
(Moti Nagajar)
|
1101010000NRG25200520240007475
|
20/05/2024
|
MAKAWANA MANJIBHAI PITAMBARBHA
|
1101010WL000696
|
MAKAWANA MANJIBHAI PITAMBARBHA
|
00045
|
BARB0KALAVA
|
1
|
1
|
Rejected
|
23/05/2024
|
|
4243450000
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
KALAVAD
|
GJ-01-010-061-001/80351
(Moti Nagajar)
|
1101010000NRG25200520240007479
|
20/05/2024
|
CHANDU KARSHANBHAI MAKWANA
|
1101010WL000696
|
CHANDU KARSHANBHAI MAKWANA
|
00045
|
BARB0KALAVA
|
1512
|
1512
|
Rejected
|
23/05/2024
|
|
4243450001
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
KALAVAD
|
GJ-01-010-061-001/80505
(Moti Nagajar)
|
1101010000NRG25200520240007480
|
20/05/2024
|
CHANDRAPAL BHARAT DEVA
|
1101010WL000696
|
CHANDRAPAL BHARAT DEVA
|
00045
|
BARB0KALAVA
|
984
|
984
|
Rejected
|
23/05/2024
|
|
4243449955
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
KALAVAD
|
GJ-01-010-061-001/80518
(Moti Nagajar)
|
1101010000NRG25200520240007494
|
20/05/2024
|
MAKAWANA THOBHAN SAMAT
|
1101010WL000696
|
MAKAWANA THOBHAN SAMAT
|
00045
|
BARB0KALAVA
|
172
|
172
|
Processed
|
23/05/2024
|
|
4243449967
|
|
THOBHANBHAI SAMATBHA
|
BANK OF BARODA(606985)
|
|
19
|
KALAVAD
|
GJ-01-010-061-001/80518
(Moti Nagajar)
|
1101010000NRG25200520240007495
|
20/05/2024
|
Thobhanbhai samnatbhai Makvana
|
1101010WL000696
|
Thobhanbhai samnatbhai Makvana
|
00045
|
BARB0KALAVA
|
1032
|
1032
|
Processed
|
23/05/2024
|
|
4243449973
|
|
MR MAKAVANA KASTURBEN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALAVAD
|
GJ-01-010-061-001/80521
(Moti Nagajar)
|
1101010000NRG25200520240007500
|
20/05/2024
|
Bebiben raydhan makavana
|
1101010WL000696
|
Bebiben raydhan makavana
|
00045
|
BARB0KALAVA
|
1
|
1
|
Rejected
|
23/05/2024
|
|
4243449959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
KALAVAD
|
GJ-01-010-061-001/80527
(Moti Nagajar)
|
1101010000NRG25200520240007501
|
20/05/2024
|
MAKAWANA VITTHAL BHANA
|
1101010WL000696
|
MAKAWANA VITTHAL BHANA
|
00045
|
BARB0KALAVA
|
6
|
6
|
Processed
|
23/05/2024
|
|
4243449929
|
|
VITHALBHAI BHANABHAI
|
BANK OF BARODA(606985)
|
|
22
|
KALAVAD
|
GJ-01-010-061-001/80539
(Moti Nagajar)
|
1101010000NRG25200520240007512
|
20/05/2024
|
MAKWANA MUKTABEN VALLABHBHAI
|
1101010WL000696
|
MAKWANA MUKTABEN VALLABHBHAI
|
00045
|
BARB0KALAVA
|
1572
|
1572
|
Processed
|
23/05/2024
|
|
4243449931
|
|
MUKTABEN VALLABHBHAI
|
BANK OF BARODA(606985)
|
|
23
|
KALAVAD
|
GJ-01-010-061-001/80556
(Moti Nagajar)
|
1101010000NRG25200520240007518
|
20/05/2024
|
RATDIYA DHIRAJBHAI MAMAISARUBHAI
|
1101010WL000696
|
RATDIYA DHIRAJBHAI MAMAISARUBHAI
|
00045
|
BARB0KALAVA
|
174
|
174
|
Processed
|
23/05/2024
|
|
4243449956
|
|
RATADIYA DHIRAJKUMAR
|
BANK OF BARODA(606985)
|
|
24
|
KALAVAD
|
GJ-01-010-061-001/80753
(Moti Nagajar)
|
1101010000NRG25200520240007519
|
20/05/2024
|
MAKAVANA JEIESHBHi MAGANBHAI
|
1101010WL000696
|
MAKAVANA JEIESHBHi MAGANBHAI
|
00045
|
BARB0KALAVA
|
560
|
560
|
Processed
|
23/05/2024
|
|
4243449986
|
|
JITESHBHAI MAGANBHA
|
BANK OF BARODA(606985)
|
|
25
|
KALAVAD
|
GJ-01-010-061-001/80764
(Moti Nagajar)
|
1101010000NRG25200520240007521
|
20/05/2024
|
PARMAR ASHABEN SANDIPBHAI
|
1101010WL000696
|
PARMAR ASHABEN SANDIPBHAI
|
00045
|
BARB0KALAVA
|
1
|
1
|
Processed
|
23/05/2024
|
|
4243449936
|
|
ASHA SANDIPBHAI PARM
|
BANK OF BARODA(606985)
|
|
26
|
KALAVAD
|
GJ-01-010-061-001/80764
(Moti Nagajar)
|
1101010000NRG25200520240007520
|
20/05/2024
|
PARMAR SANDIPBHAI MANSHUKHBHAI
|
1101010WL000696
|
PARMAR SANDIPBHAI MANSHUKHBHAI
|
00045
|
BARB0KALAVA
|
1
|
1
|
Processed
|
23/05/2024
|
|
4243449927
|
|
SANDIPBHAI MANSUKHBH
|
BANK OF BARODA(606985)
|
|
27
|
KALAVAD
|
GJ-01-010-061-001/80772
(Moti Nagajar)
|
1101010000NRG25200520240007523
|
20/05/2024
|
MANUBEN NAGJIBHAI RATADIA
|
1101010WL000696
|
MANUBEN NAGJIBHAI RATADIA
|
00045
|
BARB0KALAVA
|
6
|
6
|
Processed
|
23/05/2024
|
|
4243449932
|
|
MANUBEN PETHABHAI RA
|
BANK OF BARODA(606985)
|
|
28
|
KALAVAD
|
GJ-01-010-061-001/81051
(Moti Nagajar)
|
1101010000NRG25200520240007530
|
20/05/2024
|
AMIBEN DANABHAI
|
1101010WL000696
|
AMIBEN DANABHAI
|
00045
|
BARB0KALAVA
|
1
|
1
|
Processed
|
23/05/2024
|
|
4243449935
|
|
AMIBEN DANABHAI KANT
|
BANK OF BARODA(606985)
|
|
29
|
KALAVAD
|
GJ-01-010-061-001/81051
(Moti Nagajar)
|
1101010000NRG25200520240007529
|
20/05/2024
|
KANTARIYA DANA LAKHA
|
1101010WL000696
|
KANTARIYA DANA LAKHA
|
00045
|
BARB0KALAVA
|
1
|
1
|
Rejected
|
23/05/2024
|
|
4243449952
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
30
|
KALAVAD
|
GJ-01-010-061-001/81521
(Moti Nagajar)
|
1101010000NRG25200520240007537
|
20/05/2024
|
MANUBHAI BHAGABHAI
|
1101010WL000696
|
MANUBHAI BHAGABHAI
|
00045
|
BARB0KALAVA
|
1
|
1
|
Processed
|
23/05/2024
|
|
4243449912
|
|
MANUBHAI BHAGABHAI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
31
|
KALAVAD
|
GJ-01-010-061-001/81570
(Moti Nagajar)
|
1101010000NRG25200520240007544
|
20/05/2024
|
MAKWANA AMTHUBHAI NARSHIBHAI
|
1101010WL000696
|
MAKWANA AMTHUBHAI NARSHIBHAI
|
00045
|
BARB0KALAVA
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4243449943
|
|
Mr. AMTHU NARSHI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
32
|
KALAVAD
|
GJ-01-010-061-001/81571
(Moti Nagajar)
|
1101010000NRG25200520240007546
|
20/05/2024
|
MAKWANA MADHUBEN GIRDHARBHAI
|
1101010WL000696
|
MAKWANA MADHUBEN GIRDHARBHAI
|
00045
|
BARB0KALAVA
|
1374
|
1374
|
Rejected
|
23/05/2024
|
|
4243449957
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
33
|
KALAVAD
|
GJ-01-010-061-001/83956
(Moti Nagajar)
|
1101010000NRG25200520240007550
|
20/05/2024
|
MAKAWANA VAJIBEN NARSHIBHAI
|
1101010WL000696
|
MAKAWANA VAJIBEN NARSHIBHAI
|
00045
|
BARB0KALAVA
|
6
|
6
|
Processed
|
23/05/2024
|
|
4243449945
|
|
Mrs. VAJIBEN NARSINHBHAI MAKAVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
34
|
KALAVAD
|
GJ-01-010-061-001/90785
(Moti Nagajar)
|
1101010000NRG25200520240007552
|
20/05/2024
|
RATADIYA BATUK RANA
|
1101010WL000696
|
RATADIYA BATUK RANA
|
00045
|
BARB0KALAVA
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4243449930
|
|
BATUKBHAI RANABHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19076
|
19076
|
|
|
|
|
|
|
|
|
35
|
KALAVAD
|
GJ-01-010-061-001/65777
(Moti Nagajar)
|
1101010000NRG25200520240007464
|
20/05/2024
|
Kiranben Kishorbhai Kantaria
|
1101010WL000696
|
Kiranben Kishorbhai Kantaria
|
00048
|
BKID0003101
|
1
|
1
|
Processed
|
23/05/2024
|
|
4243449914
|
|
KIRANBHAI KISHORBHAI KANTARIA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
36
|
KALAVAD
|
GJ-01-010-061-001/2318
(Moti Nagajar)
|
1101010000NRG25200520240007441
|
20/05/2024
|
MAHESHBHAI NAGJIBHAI RATADIA
|
1101010WL000696
|
MAHESHBHAI NAGJIBHAI RATADIA
|
00089
|
CBIN0280584
|
948
|
948
|
Processed
|
23/05/2024
|
|
4243449969
|
|
MAHESH NAGJIBHAI RATADIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
37
|
KALAVAD
|
GJ-01-010-061-001/110339022
(Moti Nagajar)
|
1101010000NRG25200520240007411
|
20/05/2024
|
ASWINBHAI RAGHUBHAI
|
1101010WL000696
|
ASWINBHAI RAGHUBHAI
|
00089
|
CBIN0284655
|
1062
|
1062
|
Processed
|
23/05/2024
|
|
4243449960
|
|
Mr. ASHWIN RAGHUBHAI MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KALAVAD
|
GJ-01-010-061-001/2310
(Moti Nagajar)
|
1101010000NRG25200520240007437
|
20/05/2024
|
MAKAVANA SANJAYBHAI SHIVABHAI
|
1101010WL000696
|
MAKAVANA SANJAYBHAI SHIVABHAI
|
00089
|
CBIN0284655
|
1176
|
1176
|
Processed
|
23/05/2024
|
|
4243449970
|
|
Mr. SANJAYBHAI SHIVABHAI MAKAVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KALAVAD
|
GJ-01-010-061-001/65781
(Moti Nagajar)
|
1101010000NRG25200520240007471
|
20/05/2024
|
Pratabbhai Gordhanabhai Makavana
|
1101010WL000696
|
Pratabbhai Gordhanabhai Makavana
|
00089
|
CBIN0284655
|
1098
|
1098
|
Processed
|
23/05/2024
|
|
4243449982
|
|
MAKVANA SUMITABEN PRATAPBHAI
|
RAJKOT NAGARIK SAHAKARI BANK LTD.(607354)
|
|
40
|
KALAVAD
|
GJ-01-010-061-001/65781
(Moti Nagajar)
|
1101010000NRG25200520240007470
|
20/05/2024
|
Pratabbhai Gordhanbhai makavana
|
1101010WL000696
|
Pratabbhai Gordhanbhai makavana
|
00089
|
CBIN0284655
|
1098
|
1098
|
Processed
|
23/05/2024
|
|
4243449981
|
|
MAKWANA PRATAPBHAI GORDHANBHAI
|
RAJKOT NAGARIK SAHAKARI BANK LTD.(607354)
|
|
41
|
KALAVAD
|
GJ-01-010-061-001/80774
(Moti Nagajar)
|
1101010000NRG25200520240007524
|
20/05/2024
|
RATDIYA KISHORBHAI KHIMABHAI
|
1101010WL000696
|
RATDIYA KISHORBHAI KHIMABHAI
|
00089
|
CBIN0284655
|
155
|
155
|
Processed
|
23/05/2024
|
|
4243449972
|
|
Mr. KISHORBHAI KHIMABHAI RATADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4589
|
4589
|
|
|
|
|
|
|
|
|
42
|
KALAVAD
|
GJ-01-010-061-001/110339027
(Moti Nagajar)
|
1101010000NRG25200520240007413
|
20/05/2024
|
VANK MANUBHAI SIDIBHAI
|
1101010WL000696
|
VANK MANUBHAI SIDIBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
23/05/2024
|
|
4243449989
|
|
VANK MANUBHAI SIDIBHAI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
43
|
KALAVAD
|
GJ-01-010-061-001/11033914
(Moti Nagajar)
|
1101010000NRG25200520240007423
|
20/05/2024
|
VANK VIJAYBHAI LAKHABHAI
|
1101010WL000696
|
VANK VIJAYBHAI LAKHABHAI
|
00390
|
SBIN0RRSRGB
|
6
|
6
|
Processed
|
23/05/2024
|
|
4243449980
|
|
Mr. VIJAYBHAI LAKHABHAI VANK
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
44
|
KALAVAD
|
GJ-01-010-061-001/110339046
(Moti Nagajar)
|
1101010000NRG25200520240007418
|
20/05/2024
|
Deviben Ramjibhai Ratadia
|
1101010WL000696
|
Deviben Ramjibhai Ratadia
|
00390
|
SGBA0000149
|
984
|
984
|
Rejected
|
23/05/2024
|
|
4243450042
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
45
|
KALAVAD
|
GJ-01-010-061-001/11033914
(Moti Nagajar)
|
1101010000NRG25200520240007424
|
20/05/2024
|
Mukeshbhai Lakhabhai Vank
|
1101010WL000696
|
Mukeshbhai Lakhabhai Vank
|
00390
|
SGBA0000149
|
6
|
6
|
Rejected
|
23/05/2024
|
|
4243450040
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
46
|
KALAVAD
|
GJ-01-010-061-001/11033926
(Moti Nagajar)
|
1101010000NRG25200520240007426
|
20/05/2024
|
Mahipat chhaganbhai vank
|
1101010WL000696
|
Mahipat chhaganbhai vank
|
00390
|
SGBA0000149
|
6
|
6
|
Rejected
|
23/05/2024
|
|
4243450009
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
47
|
KALAVAD
|
GJ-01-010-061-001/11033926
(Moti Nagajar)
|
1101010000NRG25200520240007427
|
20/05/2024
|
Mahipat chhaganbhai vank
|
1101010WL000696
|
Mahipat chhaganbhai vank
|
00390
|
SGBA0000149
|
6
|
6
|
Rejected
|
23/05/2024
|
|
4243450010
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
48
|
KALAVAD
|
GJ-01-010-061-001/19820
(Moti Nagajar)
|
1101010000NRG25200520240007435
|
20/05/2024
|
MAKAWANA JITESHBHAI BHIKHABHAI
|
1101010WL000696
|
MAKAWANA JITESHBHAI BHIKHABHAI
|
00390
|
SGBA0000149
|
930
|
930
|
Rejected
|
23/05/2024
|
|
4243450011
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
49
|
KALAVAD
|
GJ-01-010-061-001/4479
(Moti Nagajar)
|
1101010000NRG25200520240007449
|
20/05/2024
|
RATADIYA SURESHBHAI KHIMABHAI
|
1101010WL000696
|
RATADIYA SURESHBHAI KHIMABHAI
|
00390
|
SGBA0000149
|
1032
|
1032
|
Rejected
|
23/05/2024
|
|
4243449900
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
50
|
KALAVAD
|
GJ-01-010-061-001/53582
(Moti Nagajar)
|
1101010000NRG25200520240007452
|
20/05/2024
|
Aartiben sagarbhai vank
|
1101010WL000696
|
Aartiben sagarbhai vank
|
00390
|
SGBA0000149
|
6
|
6
|
Rejected
|
23/05/2024
|
|
4243449920
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
51
|
KALAVAD
|
GJ-01-010-061-001/53582
(Moti Nagajar)
|
1101010000NRG25200520240007451
|
20/05/2024
|
Hinaben Sandipbhai Vank
|
1101010WL000696
|
Hinaben Sandipbhai Vank
|
00390
|
SGBA0000149
|
6
|
6
|
Rejected
|
23/05/2024
|
|
4243449919
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
52
|
KALAVAD
|
GJ-01-010-061-001/64604
(Moti Nagajar)
|
1101010000NRG25200520240007457
|
20/05/2024
|
RATADIYA LALA HATTHABHAI
|
1101010WL000696
|
RATADIYA LALA HATTHABHAI
|
00390
|
SGBA0000149
|
1
|
1
|
Rejected
|
23/05/2024
|
|
4243450017
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
53
|
KALAVAD
|
GJ-01-010-061-001/79289
(Moti Nagajar)
|
1101010000NRG25200520240007474
|
20/05/2024
|
Dhirubhai Motibhai Makwana
|
1101010WL000696
|
Dhirubhai Motibhai Makwana
|
00390
|
SGBA0000149
|
6
|
6
|
Processed
|
23/05/2024
|
|
4243449963
|
|
MR DHIRUBHAI MOTIBHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KALAVAD
|
GJ-01-010-061-001/80232
(Moti Nagajar)
|
1101010000NRG25200520240007477
|
20/05/2024
|
Dilipbhai Manajibhai Makvana
|
1101010WL000696
|
Dilipbhai Manajibhai Makvana
|
00390
|
SGBA0000149
|
1
|
1
|
Rejected
|
23/05/2024
|
|
4243450015
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
55
|
KALAVAD
|
GJ-01-010-061-001/80520
(Moti Nagajar)
|
1101010000NRG25200520240007498
|
20/05/2024
|
RATDIYA DEVIBEN KHIMABHAI
|
1101010WL000696
|
RATDIYA DEVIBEN KHIMABHAI
|
00390
|
SGBA0000149
|
1020
|
1020
|
Rejected
|
23/05/2024
|
|
4243450041
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
56
|
KALAVAD
|
GJ-01-010-061-001/80774
(Moti Nagajar)
|
1101010000NRG25200520240007525
|
20/05/2024
|
Anjuben Sureshbhai Ratadia
|
1101010WL000696
|
Anjuben Sureshbhai Ratadia
|
00390
|
SGBA0000149
|
930
|
930
|
Rejected
|
23/05/2024
|
|
4243449898
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
57
|
KALAVAD
|
GJ-01-010-061-001/80774
(Moti Nagajar)
|
1101010000NRG25200520240007526
|
20/05/2024
|
RATDIYA ANJUBEN SHURESHBHAI
|
1101010WL000696
|
RATDIYA ANJUBEN SHURESHBHAI
|
00390
|
SGBA0000149
|
930
|
930
|
Rejected
|
23/05/2024
|
|
4243449899
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
58
|
KALAVAD
|
GJ-01-010-061-001/81519
(Moti Nagajar)
|
1101010000NRG25200520240007535
|
20/05/2024
|
Makavana Shardabe
|
1101010WL000696
|
Makavana Shardabe
|
00390
|
SGBA0000149
|
924
|
924
|
Rejected
|
23/05/2024
|
|
4243450016
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
59
|
KALAVAD
|
GJ-01-010-061-001/81540
(Moti Nagajar)
|
1101010000NRG25200520240007543
|
20/05/2024
|
Makvana vikrambhai
|
1101010WL000696
|
Makvana vikrambhai
|
00390
|
SGBA0000149
|
6
|
6
|
Rejected
|
23/05/2024
|
|
4243450039
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
60
|
KALAVAD
|
GJ-01-010-061-001/81540
(Moti Nagajar)
|
1101010000NRG25200520240007541
|
20/05/2024
|
Vasantben rajeshbhai makwana
|
1101010WL000696
|
Vasantben rajeshbhai makwana
|
00390
|
SGBA0000149
|
6
|
6
|
Rejected
|
23/05/2024
|
|
4243450026
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
KALAVAD
|
GJ-01-010-061-001/90785
(Moti Nagajar)
|
1101010000NRG25200520240007553
|
20/05/2024
|
RATADIYA RAMIBEN
|
1101010WL000696
|
RATADIYA RAMIBEN
|
00390
|
SGBA0000149
|
1680
|
1680
|
Rejected
|
23/05/2024
|
|
4243449905
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
62
|
KALAVAD
|
GJ-01-010-061-001/11030999
(Moti Nagajar)
|
1101010000NRG25200520240007406
|
20/05/2024
|
RAMESH NAGAJI RATADIA
|
1101010WL000696
|
RAMESH NAGAJI RATADIA
|
00415
|
SBIN0010982
|
1026
|
1026
|
Processed
|
23/05/2024
|
|
4243449968
|
|
MR RAMESH NAGJI RATADIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
63
|
KALAVAD
|
GJ-01-010-061-001/100548
(Moti Nagajar)
|
1101010000NRG25200520240007404
|
20/05/2024
|
Jasvanbhai Kanjibha
|
1101010WL000696
|
Jasvanbhai Kanjibha
|
00415
|
SBIN0060096
|
1
|
1
|
Rejected
|
23/05/2024
|
|
4243450018
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
64
|
KALAVAD
|
GJ-01-010-061-001/110339012
(Moti Nagajar)
|
1101010000NRG25200520240007408
|
20/05/2024
|
KANTARIYA PREMJIBHAI LAKHABHAI
|
1101010WL000696
|
KANTARIYA PREMJIBHAI LAKHABHAI
|
00415
|
SBIN0060096
|
978
|
978
|
Rejected
|
23/05/2024
|
|
4243449948
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
65
|
KALAVAD
|
GJ-01-010-061-001/110339012
(Moti Nagajar)
|
1101010000NRG25200520240007409
|
20/05/2024
|
Premjibhai lakhabhai kantariya
|
1101010WL000696
|
Premjibhai lakhabhai kantariya
|
00415
|
SBIN0060096
|
978
|
978
|
Rejected
|
23/05/2024
|
|
4243449939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
KALAVAD
|
GJ-01-010-061-001/110339046
(Moti Nagajar)
|
1101010000NRG25200520240007417
|
20/05/2024
|
Ramabhai Ranabha Ratdiya
|
1101010WL000696
|
Ramabhai Ranabha Ratdiya
|
00415
|
SBIN0060096
|
984
|
984
|
Rejected
|
23/05/2024
|
|
4243450007
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
67
|
KALAVAD
|
GJ-01-010-061-001/64601
(Moti Nagajar)
|
1101010000NRG25200520240007455
|
20/05/2024
|
MAKWANA SURESH VALLABH
|
1101010WL000696
|
MAKWANA SURESH VALLABH
|
00415
|
SBIN0060096
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243449942
|
|
MR SURESHBHAI VALLABHBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KALAVAD
|
GJ-01-010-061-001/65778
(Moti Nagajar)
|
1101010000NRG25200520240007465
|
20/05/2024
|
MAKWANAN BATUK KARSHAN
|
1101010WL000696
|
MAKWANAN BATUK KARSHAN
|
00415
|
SBIN0060096
|
1026
|
1026
|
Processed
|
23/05/2024
|
|
4243449938
|
|
MR BATUKBHAI KARSHANBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KALAVAD
|
GJ-01-010-061-001/65780
(Moti Nagajar)
|
1101010000NRG25200520240007468
|
20/05/2024
|
Kantariya Bhanu Manashukh
|
1101010WL000696
|
Kantariya Bhanu Manashukh
|
00415
|
SBIN0060096
|
280
|
280
|
Processed
|
23/05/2024
|
|
4243449926
|
|
MRS BHANUBEN MANSUKH KANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KALAVAD
|
GJ-01-010-061-001/65780
(Moti Nagajar)
|
1101010000NRG25200520240007469
|
20/05/2024
|
Mansukhbha Lakhabhai Kantariya
|
1101010WL000696
|
Mansukhbha Lakhabhai Kantariya
|
00415
|
SBIN0060096
|
280
|
280
|
Processed
|
23/05/2024
|
|
4243449998
|
|
MR MANSUKH LAKHABHAI KATARIA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KALAVAD
|
GJ-01-010-061-001/80232
(Moti Nagajar)
|
1101010000NRG25200520240007476
|
20/05/2024
|
MAKAWANA BACHIBEN MANJIBHAI
|
1101010WL000696
|
MAKAWANA BACHIBEN MANJIBHAI
|
00415
|
SBIN0060096
|
1
|
1
|
Processed
|
23/05/2024
|
|
4243449988
|
|
MRS BASIBEN MANJIBHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KALAVAD
|
GJ-01-010-061-001/80507
(Moti Nagajar)
|
1101010000NRG25200520240007482
|
20/05/2024
|
Dilipbhai Ghelabhai Makavana
|
1101010WL000696
|
Dilipbhai Ghelabhai Makavana
|
00415
|
SBIN0060096
|
912
|
912
|
Processed
|
23/05/2024
|
|
4243450005
|
|
MRS MAKVANA RASILABEN DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KALAVAD
|
GJ-01-010-061-001/80507
(Moti Nagajar)
|
1101010000NRG25200520240007483
|
20/05/2024
|
Dilipbhai Ghelabhai Makavana
|
1101010WL000696
|
Dilipbhai Ghelabhai Makavana
|
00415
|
SBIN0060096
|
912
|
912
|
Processed
|
23/05/2024
|
|
4243449965
|
|
MR DILIPBHAI GHELABHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KALAVAD
|
GJ-01-010-061-001/80512
(Moti Nagajar)
|
1101010000NRG25200520240007489
|
20/05/2024
|
MAKVANA JADAVBHAI KESHUBHAI
|
1101010WL000696
|
MAKVANA JADAVBHAI KESHUBHAI
|
00415
|
SBIN0060096
|
366
|
366
|
Processed
|
23/05/2024
|
|
4243449940
|
|
MR JADAVBHAI KESHUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KALAVAD
|
GJ-01-010-061-001/80512
(Moti Nagajar)
|
1101010000NRG25200520240007491
|
20/05/2024
|
Makvana rahulbhai
|
1101010WL000696
|
Makvana rahulbhai
|
00415
|
SBIN0060096
|
183
|
183
|
Processed
|
23/05/2024
|
|
4243449941
|
|
MAKVANA RAHUL
|
BANK OF BARODA(606985)
|
|
76
|
KALAVAD
|
GJ-01-010-061-001/80517
(Moti Nagajar)
|
1101010000NRG25200520240007493
|
20/05/2024
|
Hamirbhai Gigabhai Makwana
|
1101010WL000696
|
Hamirbhai Gigabhai Makwana
|
00415
|
SBIN0060096
|
960
|
960
|
Processed
|
23/05/2024
|
|
4243449958
|
|
MR MAKAVANA HAMIRBHAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KALAVAD
|
GJ-01-010-061-001/80517
(Moti Nagajar)
|
1101010000NRG25200520240007492
|
20/05/2024
|
MAKWANA KANUEN HAMIR
|
1101010WL000696
|
MAKWANA KANUEN HAMIR
|
00415
|
SBIN0060096
|
960
|
960
|
Processed
|
23/05/2024
|
|
4243449946
|
|
MS KANUBEN HAMIRBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KALAVAD
|
GJ-01-010-061-001/80518
(Moti Nagajar)
|
1101010000NRG25200520240007496
|
20/05/2024
|
Thobhanbhai Samnatbhai Makwana
|
1101010WL000696
|
Thobhanbhai Samnatbhai Makwana
|
00415
|
SBIN0060096
|
172
|
172
|
Rejected
|
23/05/2024
|
|
4243450002
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
79
|
KALAVAD
|
GJ-01-010-061-001/80521
(Moti Nagajar)
|
1101010000NRG25200520240007499
|
20/05/2024
|
MAKWANA RAYDHAN VITTHAL
|
1101010WL000696
|
MAKWANA RAYDHAN VITTHAL
|
00415
|
SBIN0060096
|
1
|
1
|
Rejected
|
23/05/2024
|
|
4243449954
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
80
|
KALAVAD
|
GJ-01-010-061-001/80529
(Moti Nagajar)
|
1101010000NRG25200520240007503
|
20/05/2024
|
MAKWANA LABHU MAGAN
|
1101010WL000696
|
MAKWANA LABHU MAGAN
|
00415
|
SBIN0060096
|
1092
|
1092
|
Rejected
|
23/05/2024
|
|
4243449953
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
81
|
KALAVAD
|
GJ-01-010-061-001/80545
(Moti Nagajar)
|
1101010000NRG25200520240007513
|
20/05/2024
|
Tikeshbhai Govindbhai Makavana
|
1101010WL000696
|
Tikeshbhai Govindbhai Makavana
|
00415
|
SBIN0060096
|
1164
|
1164
|
Processed
|
23/05/2024
|
|
4243449987
|
|
MR MAKAVANA TIKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KALAVAD
|
GJ-01-010-061-001/80772
(Moti Nagajar)
|
1101010000NRG25200520240007522
|
20/05/2024
|
PETHABHAI NAGJIBHAI RATADIA
|
1101010WL000696
|
PETHABHAI NAGJIBHAI RATADIA
|
00415
|
SBIN0060096
|
6
|
6
|
Processed
|
23/05/2024
|
|
4243449911
|
|
MR PETHABHAI NAGJIBHAI RATDIYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KALAVAD
|
GJ-01-010-061-001/80775
(Moti Nagajar)
|
1101010000NRG25200520240007527
|
20/05/2024
|
Bachubhai Motibha Makawana
|
1101010WL000696
|
Bachubhai Motibha Makawana
|
00415
|
SBIN0060096
|
1
|
1
|
Processed
|
23/05/2024
|
|
4243449984
|
|
MR BACHUBHAI MOTIBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KALAVAD
|
GJ-01-010-061-001/81517
(Moti Nagajar)
|
1101010000NRG25200520240007531
|
20/05/2024
|
Govindbhai Pitambarbhai Makavana
|
1101010WL000696
|
Govindbhai Pitambarbhai Makavana
|
00415
|
SBIN0060096
|
154
|
154
|
Rejected
|
23/05/2024
|
|
4243450019
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
85
|
KALAVAD
|
GJ-01-010-061-001/81517
(Moti Nagajar)
|
1101010000NRG25200520240007532
|
20/05/2024
|
Govindbhai Pitambarbhai Makvana
|
1101010WL000696
|
Govindbhai Pitambarbhai Makvana
|
00415
|
SBIN0060096
|
924
|
924
|
Rejected
|
23/05/2024
|
|
4243449964
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
KALAVAD
|
GJ-01-010-061-001/81517
(Moti Nagajar)
|
1101010000NRG25200520240007533
|
20/05/2024
|
Govindbhai Pitambarbhai Makvana
|
1101010WL000696
|
Govindbhai Pitambarbhai Makvana
|
00415
|
SBIN0060096
|
924
|
924
|
Rejected
|
23/05/2024
|
|
4243450006
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
87
|
KALAVAD
|
GJ-01-010-061-001/81519
(Moti Nagajar)
|
1101010000NRG25200520240007534
|
20/05/2024
|
Makavana HemntBha
|
1101010WL000696
|
Makavana HemntBha
|
00415
|
SBIN0060096
|
924
|
924
|
Processed
|
23/05/2024
|
|
4243449947
|
|
MR HEMANTBHAI GIGABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KALAVAD
|
GJ-01-010-061-001/81521
(Moti Nagajar)
|
1101010000NRG25200520240007536
|
20/05/2024
|
BARARIYA MAHESH MANU
|
1101010WL000696
|
BARARIYA MAHESH MANU
|
00415
|
SBIN0060096
|
6
|
6
|
Processed
|
23/05/2024
|
|
4243449913
|
|
MR MAHESHBHAI MANUBHAI BARARIYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KALAVAD
|
GJ-01-010-061-001/81533
(Moti Nagajar)
|
1101010000NRG25200520240007538
|
20/05/2024
|
Kishorbhai Bachubhai Makavana
|
1101010WL000696
|
Kishorbhai Bachubhai Makavana
|
00415
|
SBIN0060096
|
6
|
6
|
Processed
|
23/05/2024
|
|
4243449962
|
|
MR KISHORBHAI BACHUBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KALAVAD
|
GJ-01-010-061-001/81540
(Moti Nagajar)
|
1101010000NRG25200520240007540
|
20/05/2024
|
Rajeshbhai Bachubhai Makavana
|
1101010WL000696
|
Rajeshbhai Bachubhai Makavana
|
00415
|
SBIN0060096
|
6
|
6
|
Rejected
|
23/05/2024
|
|
4243450004
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
91
|
KALAVAD
|
GJ-01-010-061-001/94568
(Moti Nagajar)
|
1101010000NRG25200520240007554
|
20/05/2024
|
Kanjibhai Pitambarbhai Makavana
|
1101010WL000696
|
Kanjibhai Pitambarbhai Makavana
|
00415
|
SBIN0060096
|
1680
|
1680
|
Rejected
|
23/05/2024
|
|
4243450003
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16847
|
16847
|
|
|
|
|
|
|
|
|
92
|
KALAVAD
|
GJ-01-010-061-001/100548
(Moti Nagajar)
|
1101010000NRG25200520240007405
|
20/05/2024
|
BHANUBEN JASHVANT
|
1101010WL000696
|
BHANUBEN JASHVANT
|
00415
|
SBIN0RRSRGB
|
1
|
1
|
Rejected
|
23/05/2024
|
|
4243450024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
KALAVAD
|
GJ-01-010-061-001/110339022
(Moti Nagajar)
|
1101010000NRG25200520240007412
|
20/05/2024
|
GANGABEN ASWINBHAI
|
1101010WL000696
|
GANGABEN ASWINBHAI
|
00415
|
SBIN0RRSRGB
|
1062
|
1062
|
Processed
|
23/05/2024
|
|
4243450032
|
|
Mrs. GANGABEN ASVINBHAI MAKAVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
94
|
KALAVAD
|
GJ-01-010-061-001/110339041
(Moti Nagajar)
|
1101010000NRG25200520240007415
|
20/05/2024
|
Ratadiya Ankitaben
|
1101010WL000696
|
Ratadiya Ankitaben
|
00415
|
SBIN0RRSRGB
|
978
|
978
|
Processed
|
23/05/2024
|
|
4243449990
|
|
Miss. ANKITA DEVABHAI RATADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
95
|
KALAVAD
|
GJ-01-010-061-001/110339041
(Moti Nagajar)
|
1101010000NRG25200520240007416
|
20/05/2024
|
Ratadiya Bhavana
|
1101010WL000696
|
Ratadiya Bhavana
|
00415
|
SBIN0RRSRGB
|
978
|
978
|
Processed
|
23/05/2024
|
|
4243449992
|
|
Master BHAVANA DEVABHAI RATADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
96
|
KALAVAD
|
GJ-01-010-061-001/1103390655
(Moti Nagajar)
|
1101010000NRG25200520240007420
|
20/05/2024
|
bhartiben rameshbhai makwana
|
1101010WL000696
|
bhartiben rameshbhai makwana
|
00415
|
SBIN0RRSRGB
|
280
|
280
|
Processed
|
23/05/2024
|
|
4243449923
|
|
BHARTIBEN RUGNATHBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
97
|
KALAVAD
|
GJ-01-010-061-001/1103390655
(Moti Nagajar)
|
1101010000NRG25200520240007419
|
20/05/2024
|
rameshbhai shivabhai makvana
|
1101010WL000696
|
rameshbhai shivabhai makvana
|
00415
|
SBIN0RRSRGB
|
280
|
280
|
Processed
|
23/05/2024
|
|
4243449924
|
|
Mr. RAMESHBHAI SHIVABHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
98
|
KALAVAD
|
GJ-01-010-061-001/11033911
(Moti Nagajar)
|
1101010000NRG25200520240007421
|
20/05/2024
|
MAHESHBHAI VIRAMBHAI JALARIA
|
1101010WL000696
|
MAHESHBHAI VIRAMBHAI JALARIA
|
00415
|
SBIN0RRSRGB
|
6
|
6
|
Processed
|
23/05/2024
|
|
4243450038
|
|
Mr. MAHESHBHAI VIRAMBHAI JILARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
99
|
KALAVAD
|
GJ-01-010-061-001/11033911
(Moti Nagajar)
|
1101010000NRG25200520240007422
|
20/05/2024
|
RIMPAL
|
1101010WL000696
|
RIMPAL
|
00415
|
SBIN0RRSRGB
|
6
|
6
|
Rejected
|
23/05/2024
|
|
4243449908
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
100
|
KALAVAD
|
GJ-01-010-061-001/11033926
(Moti Nagajar)
|
1101010000NRG25200520240007425
|
20/05/2024
|
Mahipat chhaganbhai vank
|
1101010WL000696
|
Mahipat chhaganbhai vank
|
00415
|
SBIN0RRSRGB
|
6
|
6
|
Processed
|
23/05/2024
|
|
4243449971
|
|
Mahipat chhaganbhai vank
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
101
|
KALAVAD
|
GJ-01-010-061-001/11033927
(Moti Nagajar)
|
1101010000NRG25200520240007429
|
20/05/2024
|
Sandip Mandan Vank
|
1101010WL000696
|
Sandip Mandan Vank
|
00415
|
SBIN0RRSRGB
|
6
|
6
|
Processed
|
23/05/2024
|
|
4243449903
|
|
VANK SAGAR
|
AXIS BANK(607153)
|
|
102
|
KALAVAD
|
GJ-01-010-061-001/19818
(Moti Nagajar)
|
1101010000NRG25200520240007431
|
20/05/2024
|
MAKAVANA GORDHANBHAI NAGAJIBHAI
|
1101010WL000696
|
MAKAVANA GORDHANBHAI NAGAJIBHAI
|
00415
|
SBIN0RRSRGB
|
954
|
954
|
Processed
|
23/05/2024
|
|
4243449977
|
|
Mr. GORDHAN NAGJI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
103
|
KALAVAD
|
GJ-01-010-061-001/19818
(Moti Nagajar)
|
1101010000NRG25200520240007432
|
20/05/2024
|
Poonamben Gordhanbhai Makvana
|
1101010WL000696
|
Poonamben Gordhanbhai Makvana
|
00415
|
SBIN0RRSRGB
|
954
|
954
|
Processed
|
23/05/2024
|
|
4243449976
|
|
Mrs. POONAMBEN GORDHAN MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
104
|
KALAVAD
|
GJ-01-010-061-001/19819
(Moti Nagajar)
|
1101010000NRG25200520240007434
|
20/05/2024
|
Hinaben Saileshbhai Makvana
|
1101010WL000696
|
Hinaben Saileshbhai Makvana
|
00415
|
SBIN0RRSRGB
|
280
|
280
|
Processed
|
23/05/2024
|
|
4243449902
|
|
Mrs. HINABEN SHAILESHBHAI MAKAVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
105
|
KALAVAD
|
GJ-01-010-061-001/19819
(Moti Nagajar)
|
1101010000NRG25200520240007433
|
20/05/2024
|
MAKAWANA SAILESHBHAI BAGHUBHAI
|
1101010WL000696
|
MAKAWANA SAILESHBHAI BAGHUBHAI
|
00415
|
SBIN0RRSRGB
|
560
|
560
|
Processed
|
23/05/2024
|
|
4243449993
|
|
Mr. SHAILESH BAGHUBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
106
|
KALAVAD
|
GJ-01-010-061-001/19820
(Moti Nagajar)
|
1101010000NRG25200520240007436
|
20/05/2024
|
MAKAWANA MANISHABEN JITESHBHAI
|
1101010WL000696
|
MAKAWANA MANISHABEN JITESHBHAI
|
00415
|
SBIN0RRSRGB
|
930
|
930
|
Processed
|
23/05/2024
|
|
4243450028
|
|
Mrs. MANISHABEN JITESHBHAI MAKAVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
107
|
KALAVAD
|
GJ-01-010-061-001/2310
(Moti Nagajar)
|
1101010000NRG25200520240007438
|
20/05/2024
|
Munniben Sanjaybhai Makvana
|
1101010WL000696
|
Munniben Sanjaybhai Makvana
|
00415
|
SBIN0RRSRGB
|
1176
|
1176
|
Processed
|
23/05/2024
|
|
4243449978
|
|
Mrs. MUNNIBEN SANJAYBHAI MAKAWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
108
|
KALAVAD
|
GJ-01-010-061-001/2311
(Moti Nagajar)
|
1101010000NRG25200520240007439
|
20/05/2024
|
MAKAVANA NAVGHANBHAI LABHUBHAI
|
1101010WL000696
|
MAKAVANA NAVGHANBHAI LABHUBHAI
|
00415
|
SBIN0RRSRGB
|
280
|
280
|
Rejected
|
23/05/2024
|
|
4243450021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
KALAVAD
|
GJ-01-010-061-001/2311
(Moti Nagajar)
|
1101010000NRG25200520240007440
|
20/05/2024
|
Navghanbhai Maganbhai Makvana
|
1101010WL000696
|
Navghanbhai Maganbhai Makvana
|
00415
|
SBIN0RRSRGB
|
280
|
280
|
Processed
|
23/05/2024
|
|
4243449974
|
|
Mrs. SANGITABEN NAVAGHANBHAI MAKAVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
110
|
KALAVAD
|
GJ-01-010-061-001/2323
(Moti Nagajar)
|
1101010000NRG25200520240007443
|
20/05/2024
|
MAKAVANA JIVIBEN MAGANBHAI
|
1101010WL000696
|
MAKAVANA JIVIBEN MAGANBHAI
|
00415
|
SBIN0RRSRGB
|
1308
|
1308
|
Processed
|
23/05/2024
|
|
4243449901
|
|
Mrs. JIVUBEN MAGANBHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
111
|
KALAVAD
|
GJ-01-010-061-001/2490
(Moti Nagajar)
|
1101010000NRG25200520240007444
|
20/05/2024
|
MAKVANA VIPUL DINESHBHAI
|
1101010WL000696
|
MAKVANA VIPUL DINESHBHAI
|
00415
|
SBIN0RRSRGB
|
1128
|
1128
|
Processed
|
23/05/2024
|
|
4243449994
|
|
Mr. VIPUL DINESHBHAI MAKAWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
112
|
KALAVAD
|
GJ-01-010-061-001/2494
(Moti Nagajar)
|
1101010000NRG25200520240007445
|
20/05/2024
|
MAKAVANA PARESHBHAI BACHUBHAI
|
1101010WL000696
|
MAKAVANA PARESHBHAI BACHUBHAI
|
00415
|
SBIN0RRSRGB
|
6
|
6
|
Processed
|
23/05/2024
|
|
4243449995
|
|
YUVRAJ PARESHBHAI MA
|
BANK OF BARODA(606985)
|
|
113
|
KALAVAD
|
GJ-01-010-061-001/2494
(Moti Nagajar)
|
1101010000NRG25200520240007446
|
20/05/2024
|
Pareshbhai Bachubhai Makwana
|
1101010WL000696
|
Pareshbhai Bachubhai Makwana
|
00415
|
SBIN0RRSRGB
|
6
|
6
|
Processed
|
23/05/2024
|
|
4243449979
|
|
Mrs. KIRANBEN PARESHBHAI MAKAVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
114
|
KALAVAD
|
GJ-01-010-061-001/2495
(Moti Nagajar)
|
1101010000NRG25200520240007447
|
20/05/2024
|
SOLNKI SHOBHNABEN UMMESHBHAI
|
1101010WL000696
|
SOLNKI SHOBHNABEN UMMESHBHAI
|
00415
|
SBIN0RRSRGB
|
1452
|
1452
|
Processed
|
23/05/2024
|
|
4243450013
|
|
Mrs. SHOBHNA UMESH SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
115
|
KALAVAD
|
GJ-01-010-061-001/53582
(Moti Nagajar)
|
1101010000NRG25200520240007450
|
20/05/2024
|
VANK MANADBHAI SAMATBHAI
|
1101010WL000696
|
VANK MANADBHAI SAMATBHAI
|
00415
|
SBIN0RRSRGB
|
6
|
6
|
Processed
|
23/05/2024
|
|
4243449966
|
|
Mr. MANANDBHAI SAMATBHAI VANK
|
SAURASHTRA GRAMIN BANK(607200)
|
|
116
|
KALAVAD
|
GJ-01-010-061-001/53583
(Moti Nagajar)
|
1101010000NRG25200520240007453
|
20/05/2024
|
MAIYAD MANUBHAI NAGAJIBHA
|
1101010WL000696
|
MAIYAD MANUBHAI NAGAJIBHA
|
00415
|
SBIN0RRSRGB
|
6
|
6
|
Processed
|
23/05/2024
|
|
4243450008
|
|
MAIYAD MANUBHAI
|
BANK OF BARODA(606985)
|
|
117
|
KALAVAD
|
GJ-01-010-061-001/64596
(Moti Nagajar)
|
1101010000NRG25200520240007454
|
20/05/2024
|
Naresh ramesh makwana
|
1101010WL000696
|
Naresh ramesh makwana
|
00415
|
SBIN0RRSRGB
|
1
|
1
|
Rejected
|
23/05/2024
|
|
4243449991
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
KALAVAD
|
GJ-01-010-061-001/64601
(Moti Nagajar)
|
1101010000NRG25200520240007456
|
20/05/2024
|
MAKWANA SOBHANABEN SURESH
|
1101010WL000696
|
MAKWANA SOBHANABEN SURESH
|
00415
|
SBIN0RRSRGB
|
966
|
966
|
Rejected
|
23/05/2024
|
|
4243449906
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
119
|
KALAVAD
|
GJ-01-010-061-001/64604
(Moti Nagajar)
|
1101010000NRG25200520240007459
|
20/05/2024
|
RATADIYA HEMANTBHAI LALABHAI
|
1101010WL000696
|
RATADIYA HEMANTBHAI LALABHAI
|
00415
|
SBIN0RRSRGB
|
1
|
1
|
Rejected
|
23/05/2024
|
|
4243450044
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
120
|
KALAVAD
|
GJ-01-010-061-001/64604
(Moti Nagajar)
|
1101010000NRG25200520240007458
|
20/05/2024
|
RATADIYA TEJIBEN LALBHAI
|
1101010WL000696
|
RATADIYA TEJIBEN LALBHAI
|
00415
|
SBIN0RRSRGB
|
1
|
1
|
Rejected
|
23/05/2024
|
|
4243450043
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
121
|
KALAVAD
|
GJ-01-010-061-001/65777
(Moti Nagajar)
|
1101010000NRG25200520240007463
|
20/05/2024
|
Kamchanben kishorbhai Kantaliya
|
1101010WL000696
|
Kamchanben kishorbhai Kantaliya
|
00415
|
SBIN0RRSRGB
|
6
|
6
|
Processed
|
23/05/2024
|
|
4243450031
|
|
Mrs. KANCHANBEN KISHORBHAI KANTARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
122
|
KALAVAD
|
GJ-01-010-061-001/65778
(Moti Nagajar)
|
1101010000NRG25200520240007466
|
20/05/2024
|
MAKWANAN CHAMPABEN BATUK
|
1101010WL000696
|
MAKWANAN CHAMPABEN BATUK
|
00415
|
SBIN0RRSRGB
|
1026
|
1026
|
Processed
|
23/05/2024
|
|
4243450012
|
|
Mrs. RADHABEN BATUKBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
123
|
KALAVAD
|
GJ-01-010-061-001/65778
(Moti Nagajar)
|
1101010000NRG25200520240007467
|
20/05/2024
|
MAKWANAN JAYESH BATUK KARSHAN
|
1101010WL000696
|
MAKWANAN JAYESH BATUK KARSHAN
|
00415
|
SBIN0RRSRGB
|
171
|
171
|
Processed
|
23/05/2024
|
|
4243450022
|
|
Mr. JAYESHKUMAR BATUKBHAI MAKAVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
124
|
KALAVAD
|
GJ-01-010-061-001/80232
(Moti Nagajar)
|
1101010000NRG25200520240007478
|
20/05/2024
|
DEELIPBHAI MANJIBHAI
|
1101010WL000696
|
DEELIPBHAI MANJIBHAI
|
00415
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
23/05/2024
|
|
4243449996
|
|
MAKAVANA DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KALAVAD
|
GJ-01-010-061-001/80505
(Moti Nagajar)
|
1101010000NRG25200520240007481
|
20/05/2024
|
HEMABEN
|
1101010WL000696
|
HEMABEN
|
00415
|
SBIN0RRSRGB
|
984
|
984
|
Processed
|
23/05/2024
|
|
4243449910
|
|
BHARATBHAI DEVAJIBHA
|
BANK OF BARODA(606985)
|
|
126
|
KALAVAD
|
GJ-01-010-061-001/80507
(Moti Nagajar)
|
1101010000NRG25200520240007484
|
20/05/2024
|
Makwana Chintan
|
1101010WL000696
|
Makwana Chintan
|
00415
|
SBIN0RRSRGB
|
152
|
152
|
Rejected
|
23/05/2024
|
|
4243450046
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
127
|
KALAVAD
|
GJ-01-010-061-001/80507
(Moti Nagajar)
|
1101010000NRG25200520240007485
|
20/05/2024
|
Makwana Chintan
|
1101010WL000696
|
Makwana Chintan
|
00415
|
SBIN0RRSRGB
|
152
|
152
|
Rejected
|
23/05/2024
|
|
4243450047
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
128
|
KALAVAD
|
GJ-01-010-061-001/80509
(Moti Nagajar)
|
1101010000NRG25200520240007486
|
20/05/2024
|
MANJUBEN BADHU
|
1101010WL000696
|
MANJUBEN BADHU
|
00415
|
SBIN0RRSRGB
|
1266
|
1266
|
Processed
|
23/05/2024
|
|
4243449961
|
|
MR BAGHABHAI KESHUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
129
|
KALAVAD
|
GJ-01-010-061-001/80509
(Moti Nagajar)
|
1101010000NRG25200520240007487
|
20/05/2024
|
Manjulaben badhu makvana
|
1101010WL000696
|
Manjulaben badhu makvana
|
00415
|
SBIN0RRSRGB
|
1266
|
1266
|
Processed
|
23/05/2024
|
|
4243449983
|
|
MR BAGHABHAI KESHUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
130
|
KALAVAD
|
GJ-01-010-061-001/80509
(Moti Nagajar)
|
1101010000NRG25200520240007488
|
20/05/2024
|
VIJAY BADHU
|
1101010WL000696
|
VIJAY BADHU
|
00415
|
SBIN0RRSRGB
|
211
|
211
|
Processed
|
23/05/2024
|
|
4243450023
|
|
MR BAGHABHAI KESHUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
131
|
KALAVAD
|
GJ-01-010-061-001/80512
(Moti Nagajar)
|
1101010000NRG25200520240007490
|
20/05/2024
|
MAKVANA RATANBEN JADAVBHAI
|
1101010WL000696
|
MAKVANA RATANBEN JADAVBHAI
|
00415
|
SBIN0RRSRGB
|
1098
|
1098
|
Rejected
|
23/05/2024
|
|
4243450045
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
132
|
KALAVAD
|
GJ-01-010-061-001/80527
(Moti Nagajar)
|
1101010000NRG25200520240007502
|
20/05/2024
|
Jayaben Vithalbhai Makvana
|
1101010WL000696
|
Jayaben Vithalbhai Makvana
|
00415
|
SBIN0RRSRGB
|
2
|
2
|
Processed
|
23/05/2024
|
|
4243450027
|
|
Mrs. JAYABEN VITTHALBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
133
|
KALAVAD
|
GJ-01-010-061-001/80529
(Moti Nagajar)
|
1101010000NRG25200520240007504
|
20/05/2024
|
MAKWANA KUVARBEN LABHU
|
1101010WL000696
|
MAKWANA KUVARBEN LABHU
|
00415
|
SBIN0RRSRGB
|
1092
|
1092
|
Processed
|
23/05/2024
|
|
4243450037
|
|
Mr. KUNVARBEN LABHUBHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
134
|
KALAVAD
|
GJ-01-010-061-001/80529
(Moti Nagajar)
|
1101010000NRG25200520240007505
|
20/05/2024
|
MAKWANA UDESHBHAI LABHU MAGAN
|
1101010WL000696
|
MAKWANA UDESHBHAI LABHU MAGAN
|
00415
|
SBIN0RRSRGB
|
182
|
182
|
Processed
|
23/05/2024
|
|
4243450036
|
|
Mr. UDESHBHAI LABHUBHAI MAKAVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
135
|
KALAVAD
|
GJ-01-010-061-001/80529
(Moti Nagajar)
|
1101010000NRG25200520240007507
|
20/05/2024
|
Manishaben udeshbhai makvana
|
1101010WL000696
|
Manishaben udeshbhai makvana
|
00415
|
SBIN0RRSRGB
|
1092
|
1092
|
Processed
|
23/05/2024
|
|
4243449904
|
|
Mrs. MANISHA UDESHBHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
136
|
KALAVAD
|
GJ-01-010-061-001/80529
(Moti Nagajar)
|
1101010000NRG25200520240007506
|
20/05/2024
|
Udeshbhai Maganbhai Makvana
|
1101010WL000696
|
Udeshbhai Maganbhai Makvana
|
00415
|
SBIN0RRSRGB
|
182
|
182
|
Processed
|
23/05/2024
|
|
4243450035
|
|
Mr. VIPULBHAI LABHUBHAI MAKAVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
137
|
KALAVAD
|
GJ-01-010-061-001/80535
(Moti Nagajar)
|
1101010000NRG25200520240007508
|
20/05/2024
|
MAKWANA LAXMIBEN NANJI
|
1101010WL000696
|
MAKWANA LAXMIBEN NANJI
|
00415
|
SBIN0RRSRGB
|
6
|
6
|
Processed
|
23/05/2024
|
|
4243450014
|
|
Mrs. LAXMIBEN NANJI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
138
|
KALAVAD
|
GJ-01-010-061-001/80537
(Moti Nagajar)
|
1101010000NRG25200520240007509
|
20/05/2024
|
KANTARIYA NARESH PREMJI
|
1101010WL000696
|
KANTARIYA NARESH PREMJI
|
00415
|
SBIN0RRSRGB
|
6
|
6
|
Processed
|
23/05/2024
|
|
4243450025
|
|
NARESHBHAI PREMJIBHAI KANTARIYA
|
AXIS BANK(607153)
|
|
139
|
KALAVAD
|
GJ-01-010-061-001/80538
(Moti Nagajar)
|
1101010000NRG25200520240007510
|
20/05/2024
|
DHIRAJ
|
1101010WL000696
|
DHIRAJ
|
00415
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
23/05/2024
|
|
4243450030
|
|
Mr. DHIRUBHAI KESHUBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
140
|
KALAVAD
|
GJ-01-010-061-001/80538
(Moti Nagajar)
|
1101010000NRG25200520240007511
|
20/05/2024
|
Shobhanaben Dhirubhai Solanki
|
1101010WL000696
|
Shobhanaben Dhirubhai Solanki
|
00415
|
SBIN0RRSRGB
|
1
|
1
|
Rejected
|
23/05/2024
|
|
4243449909
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
141
|
KALAVAD
|
GJ-01-010-061-001/80550
(Moti Nagajar)
|
1101010000NRG25200520240007515
|
20/05/2024
|
MAKVANA KANUBEN MAVAJIBHAI
|
1101010WL000696
|
MAKVANA KANUBEN MAVAJIBHAI
|
00415
|
SBIN0RRSRGB
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243449918
|
|
Mrs. KANUBEN MAVJIBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
142
|
KALAVAD
|
GJ-01-010-061-001/80550
(Moti Nagajar)
|
1101010000NRG25200520240007514
|
20/05/2024
|
MAKVANA MAVAJIBHAI MOTIBHAI
|
1101010WL000696
|
MAKVANA MAVAJIBHAI MOTIBHAI
|
00415
|
SBIN0RRSRGB
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243449917
|
|
Mr. MAVJIBHAI MOTIBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
143
|
KALAVAD
|
GJ-01-010-061-001/80556
(Moti Nagajar)
|
1101010000NRG25200520240007517
|
20/05/2024
|
RATDIYA JASUBEN MAISARUBHAI
|
1101010WL000696
|
RATDIYA JASUBEN MAISARUBHAI
|
00415
|
SBIN0RRSRGB
|
1044
|
1044
|
Rejected
|
23/05/2024
|
|
4243450020
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
144
|
KALAVAD
|
GJ-01-010-061-001/80775
(Moti Nagajar)
|
1101010000NRG25200520240007528
|
20/05/2024
|
MAKVANA KANTABEN BACHUBHAI
|
1101010WL000696
|
MAKVANA KANTABEN BACHUBHAI
|
00415
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
23/05/2024
|
|
4243449907
|
|
Mrs. SHANTABEN BACHUBHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
145
|
KALAVAD
|
GJ-01-010-061-001/81533
(Moti Nagajar)
|
1101010000NRG25200520240007539
|
20/05/2024
|
MAKWANA SHARDABEN KISHORBHAI BACHUBHAI
|
1101010WL000696
|
MAKWANA SHARDABEN KISHORBHAI BACHUBHAI
|
00415
|
SBIN0RRSRGB
|
6
|
6
|
Processed
|
23/05/2024
|
|
4243450034
|
|
Mrs. BHAVNABEN KISHORBHAI MAKAVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
146
|
KALAVAD
|
GJ-01-010-061-001/81540
(Moti Nagajar)
|
1101010000NRG25200520240007542
|
20/05/2024
|
Makavana Vipul
|
1101010WL000696
|
Makavana Vipul
|
00415
|
SBIN0RRSRGB
|
6
|
6
|
Processed
|
23/05/2024
|
|
4243450033
|
|
Mr. VIKRAMBHAI RAJESHBHAI MAKAVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
147
|
KALAVAD
|
GJ-01-010-061-001/81570
(Moti Nagajar)
|
1101010000NRG25200520240007545
|
20/05/2024
|
MAKWANA CHANDABEN AMTHUBHAI
|
1101010WL000696
|
MAKWANA CHANDABEN AMTHUBHAI
|
00415
|
SBIN0RRSRGB
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4243449975
|
|
Mrs. CHANDRABEN AMTHU MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
148
|
KALAVAD
|
GJ-01-010-061-001/81571
(Moti Nagajar)
|
1101010000NRG25200520240007547
|
20/05/2024
|
MAKWANA GIRDHARBHAI VALLABH
|
1101010WL000696
|
MAKWANA GIRDHARBHAI VALLABH
|
00415
|
SBIN0RRSRGB
|
1374
|
1374
|
Rejected
|
23/05/2024
|
|
4243450048
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
149
|
KALAVAD
|
GJ-01-010-061-001/81572
(Moti Nagajar)
|
1101010000NRG25200520240007548
|
20/05/2024
|
ANILBHAI DINESHBHAI MAKWANA
|
1101010WL000696
|
ANILBHAI DINESHBHAI MAKWANA
|
00415
|
SBIN0RRSRGB
|
966
|
966
|
Rejected
|
23/05/2024
|
|
4243449922
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
150
|
KALAVAD
|
GJ-01-010-061-001/81572
(Moti Nagajar)
|
1101010000NRG25200520240007549
|
20/05/2024
|
MAKWANA NAYANABEN ANILBHAI
|
1101010WL000696
|
MAKWANA NAYANABEN ANILBHAI
|
00415
|
SBIN0RRSRGB
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243450029
|
|
Mrs. NAYNABEN ANILBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
151
|
KALAVAD
|
GJ-01-010-061-001/83956
(Moti Nagajar)
|
1101010000NRG25200520240007551
|
20/05/2024
|
SAILESHBHAI
|
1101010WL000696
|
SAILESHBHAI
|
00415
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
23/05/2024
|
|
4243449999
|
|
Mr. SHAILESH NARSHI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30771
|
30771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83941
|
83941
|
|
|
|
|
|
|
|