|
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
|
KHEDBRAHMA
|
GJ-09-004-025-003/7950911364
(Khedva)
|
1109004000NRG25180520240202136
|
18/05/2024
|
KHANT JUMABHAI BHUPTABHAI
|
1109004WL003358
|
KHANT JUMABHAI BHUPTABHAI
|
00045
|
BARB0KHEDBR
|
2266
|
2266
|
Processed
|
22/05/2024
|
|
4226598426
|
|
JUMABHAI BHUPTABHAI
|
BANK OF BARODA(606985)
|
|
2
|
KHEDBRAHMA
|
GJ-09-004-025-003/7950911364
(Khedva)
|
1109004000NRG25180520240202137
|
18/05/2024
|
LAXMANBHAI JUMABHAI KHANT
|
1109004WL003358
|
LAXMANBHAI JUMABHAI KHANT
|
00045
|
BARB0KHEDBR
|
2266
|
2266
|
Rejected
|
22/05/2024
|
|
4226598265
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
KHEDBRAHMA
|
GJ-09-004-025-003/7950911364
(Khedva)
|
1109004000NRG25180520240202138
|
18/05/2024
|
RINABEN LAXMANBHAI KHANT
|
1109004WL003358
|
RINABEN LAXMANBHAI KHANT
|
00045
|
BARB0KHEDBR
|
2036
|
2036
|
Processed
|
22/05/2024
|
|
4226598247
|
|
RINABEN LAXMANBHAI K
|
BANK OF BARODA(606985)
|
|
4
|
KHEDBRAHMA
|
GJ-09-004-025-003/7950911369
(Khedva)
|
1109004000NRG25180520240202139
|
18/05/2024
|
GAMAR PRATAPBHAIKODARBHAI
|
1109004WL003358
|
GAMAR PRATAPBHAIKODARBHAI
|
00045
|
BARB0KHEDBR
|
2267
|
2267
|
Processed
|
22/05/2024
|
|
4226598256
|
|
PRATAPBHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
5
|
KHEDBRAHMA
|
GJ-09-004-025-003/7950911370
(Khedva)
|
1109004000NRG25180520240202140
|
18/05/2024
|
GAMAR BAKABHAI KALABHAI
|
1109004WL003358
|
GAMAR BAKABHAI KALABHAI
|
00045
|
BARB0KHEDBR
|
2530
|
2530
|
Processed
|
22/05/2024
|
|
4226598254
|
|
BAKABHAI KALABHAI GA
|
BANK OF BARODA(606985)
|
|
6
|
KHEDBRAHMA
|
GJ-09-004-025-003/7950911370
(Khedva)
|
1109004000NRG25180520240202141
|
18/05/2024
|
GAMAR MIRABEN BAKABHAI
|
1109004WL003358
|
GAMAR MIRABEN BAKABHAI
|
00045
|
BARB0KHEDBR
|
2530
|
2530
|
Processed
|
22/05/2024
|
|
4226598255
|
|
MIRABEN BAKABHAI GAM
|
BANK OF BARODA(606985)
|
|
7
|
KHEDBRAHMA
|
GJ-09-004-025-003/7950911390
(Khedva)
|
1109004000NRG25180520240202142
|
18/05/2024
|
UDABHAI DITA
|
1109004WL003358
|
UDABHAI DITA
|
00045
|
BARB0KHEDBR
|
250
|
250
|
Processed
|
22/05/2024
|
|
4226598260
|
|
UDABHAI DITABHAI GAM
|
BANK OF BARODA(606985)
|
|
8
|
KHEDBRAHMA
|
GJ-09-004-025-003/7950911428
(Khedva)
|
1109004000NRG25180520240202146
|
18/05/2024
|
MAHESHBHAI LUKABHAI KHANT
|
1109004WL003358
|
MAHESHBHAI LUKABHAI KHANT
|
00045
|
BARB0KHEDBR
|
2036
|
2036
|
Rejected
|
22/05/2024
|
|
4226598261
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
KHEDBRAHMA
|
GJ-09-004-025-003/795091331
(Khedva)
|
1109004000NRG25180520240202147
|
18/05/2024
|
KHANT SHARMILABEN BAKABHAI
|
1109004WL003358
|
KHANT SHARMILABEN BAKABHAI
|
00045
|
BARB0KHEDBR
|
2294
|
2294
|
Processed
|
22/05/2024
|
|
4226598416
|
|
SHARMILABEN BAKABHAI
|
BANK OF BARODA(606985)
|
|
10
|
KHEDBRAHMA
|
GJ-09-004-025-003/795091335
(Khedva)
|
1109004000NRG25180520240202148
|
18/05/2024
|
KHANT KALIBEN BHIKHABHAI
|
1109004WL003358
|
KHANT KALIBEN BHIKHABHAI
|
00045
|
BARB0KHEDBR
|
2530
|
2530
|
Processed
|
22/05/2024
|
|
4226598423
|
|
KALIBEN BHIKHABHAI K
|
BANK OF BARODA(606985)
|
|
11
|
KHEDBRAHMA
|
GJ-09-004-025-003/795091336
(Khedva)
|
1109004000NRG25180520240202149
|
18/05/2024
|
KHANT SHIRAMIBEN SENABHAI
|
1109004WL003358
|
KHANT SHIRAMIBEN SENABHAI
|
00045
|
BARB0KHEDBR
|
2530
|
2530
|
Processed
|
22/05/2024
|
|
4226598446
|
|
SHIRAMIBEN SHENABHAI
|
BANK OF BARODA(606985)
|
|
12
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951911508
(Khedva)
|
1109004000NRG25180520240202150
|
18/05/2024
|
KHANT KIRITBHAIMANABHAI
|
1109004WL003358
|
KHANT KIRITBHAIMANABHAI
|
00045
|
BARB0KHEDBR
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4226598428
|
|
KIRITBHAI MANABHAI K
|
BANK OF BARODA(606985)
|
|
13
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951911561
(Khedva)
|
1109004000NRG25180520240202151
|
18/05/2024
|
KHANT AMARATBHAI JOGABHAI
|
1109004WL003358
|
KHANT AMARATBHAI JOGABHAI
|
00045
|
BARB0KHEDBR
|
2530
|
2530
|
Processed
|
22/05/2024
|
|
4226598273
|
|
AMARATBHAI JOGABHAI
|
BANK OF BARODA(606985)
|
|
14
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951911563
(Khedva)
|
1109004000NRG25180520240202152
|
18/05/2024
|
KHANT NARANBHAI VAJABHAI
|
1109004WL003358
|
KHANT NARANBHAI VAJABHAI
|
00045
|
BARB0KHEDBR
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4226598430
|
|
NARAYANBHAI VAJABHAI
|
BANK OF BARODA(606985)
|
|
15
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951911563
(Khedva)
|
1109004000NRG25180520240202153
|
18/05/2024
|
KHANT RAMILABEN NARANBHAI
|
1109004WL003358
|
KHANT RAMILABEN NARANBHAI
|
00045
|
BARB0KHEDBR
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4226598431
|
|
RAMILABEN NARAYANBHA
|
BANK OF BARODA(606985)
|
|
16
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951911563
(Khedva)
|
1109004000NRG25180520240202154
|
18/05/2024
|
PRAVINBHAI NARAYANBHAI KHANT
|
1109004WL003358
|
PRAVINBHAI NARAYANBHAI KHANT
|
00045
|
BARB0KHEDBR
|
2294
|
2294
|
Processed
|
22/05/2024
|
|
4226598448
|
|
PRAVINBHAI NARAYANBH
|
BANK OF BARODA(606985)
|
|
17
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951911575
(Khedva)
|
1109004000NRG25180520240202155
|
18/05/2024
|
KHANT CHANDUBHAI RUPABHAI
|
1109004WL003358
|
KHANT CHANDUBHAI RUPABHAI
|
00045
|
BARB0KHEDBR
|
2532
|
2532
|
Processed
|
22/05/2024
|
|
4226598274
|
|
CHANDUBHAI RUPABHAI
|
BANK OF BARODA(606985)
|
|
18
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951911575
(Khedva)
|
1109004000NRG25180520240202156
|
18/05/2024
|
VINABEN CHANDU KHANT
|
1109004WL003358
|
VINABEN CHANDU KHANT
|
00045
|
BARB0KHEDBR
|
2545
|
2545
|
Processed
|
22/05/2024
|
|
4226598275
|
|
VINABEN CHANDUBHAI K
|
BANK OF BARODA(606985)
|
|
19
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951911584
(Khedva)
|
1109004000NRG25180520240202158
|
18/05/2024
|
GAMAR CHETANBHAI RAMESHBHAI
|
1109004WL003358
|
GAMAR CHETANBHAI RAMESHBHAI
|
00045
|
BARB0KHEDBR
|
2294
|
2294
|
Rejected
|
22/05/2024
|
|
4226598251
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951911926
(Khedva)
|
1109004000NRG25180520240202159
|
18/05/2024
|
ROSHANBHAI MAHESHBHAI KHANT
|
1109004WL003358
|
ROSHANBHAI MAHESHBHAI KHANT
|
00045
|
BARB0KHEDBR
|
2036
|
2036
|
Rejected
|
22/05/2024
|
|
4226598253
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
21
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951911927
(Khedva)
|
1109004000NRG25180520240202160
|
18/05/2024
|
MUKESHBHAI HAKABHAI KHANT
|
1109004WL003358
|
MUKESHBHAI HAKABHAI KHANT
|
00045
|
BARB0KHEDBR
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4226598421
|
|
MUKESHBHAI HAKABHAI
|
BANK OF BARODA(606985)
|
|
22
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951912058
(Khedva)
|
1109004000NRG25180520240202163
|
18/05/2024
|
KHANT SAVITABEN SAVJIBHAI
|
1109004WL003358
|
KHANT SAVITABEN SAVJIBHAI
|
00045
|
BARB0KHEDBR
|
2510
|
2510
|
Processed
|
22/05/2024
|
|
4226598458
|
|
SAVITABEN SAVAJIBHAI
|
BANK OF BARODA(606985)
|
|
23
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951912058
(Khedva)
|
1109004000NRG25180520240202164
|
18/05/2024
|
RAYANCHADBHAI SAVJIBHAI KHANT
|
1109004WL003358
|
RAYANCHADBHAI SAVJIBHAI KHANT
|
00045
|
BARB0KHEDBR
|
2545
|
2545
|
Processed
|
22/05/2024
|
|
4226598456
|
|
RAYASANGBHAI SAVJIBH
|
BANK OF BARODA(606985)
|
|
24
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951912164
(Khedva)
|
1109004000NRG25180520240202166
|
18/05/2024
|
AJITBHAI SAVAJIBHAI KHANT
|
1109004WL003358
|
AJITBHAI SAVAJIBHAI KHANT
|
00045
|
BARB0KHEDBR
|
2038
|
2038
|
Processed
|
22/05/2024
|
|
4226598424
|
|
AJITBHAI SAVJIBHAI K
|
BANK OF BARODA(606985)
|
|
25
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951912164
(Khedva)
|
1109004000NRG25180520240202165
|
18/05/2024
|
KHANT DIVABEN SAVJIBHAI
|
1109004WL003358
|
KHANT DIVABEN SAVJIBHAI
|
00045
|
BARB0KHEDBR
|
253
|
253
|
Processed
|
22/05/2024
|
|
4226598252
|
|
DIVABEN SAVJIBAI KHA
|
BANK OF BARODA(606985)
|
|
26
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951912166
(Khedva)
|
1109004000NRG25180520240202167
|
18/05/2024
|
KHANT SURESHBHAI JOGABHAI
|
1109004WL003358
|
KHANT SURESHBHAI JOGABHAI
|
00045
|
BARB0KHEDBR
|
2545
|
2545
|
Processed
|
22/05/2024
|
|
4226598246
|
|
SURESHBHAI JOGABHAI
|
BANK OF BARODA(606985)
|
|
27
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951933360
(Khedva)
|
1109004000NRG25180520240202168
|
18/05/2024
|
SAPURABHAI KALABHAI GAMAR
|
1109004WL003358
|
SAPURABHAI KALABHAI GAMAR
|
00045
|
BARB0KHEDBR
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4226598425
|
|
SAPURABHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
28
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951933360
(Khedva)
|
1109004000NRG25180520240202169
|
18/05/2024
|
SUMITRABEN SAPURABHAI GAMAR
|
1109004WL003358
|
SUMITRABEN SAPURABHAI GAMAR
|
00045
|
BARB0KHEDBR
|
2020
|
2020
|
Processed
|
22/05/2024
|
|
4226598433
|
|
SUMITRABEN SAPURABHA
|
BANK OF BARODA(606985)
|
|
29
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951933361
(Khedva)
|
1109004000NRG25180520240202171
|
18/05/2024
|
KHANT KAMALIBEN LAXMAAN
|
1109004WL003358
|
KHANT KAMALIBEN LAXMAAN
|
00045
|
BARB0KHEDBR
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4226598435
|
|
KAMLIBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
30
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951933361
(Khedva)
|
1109004000NRG25180520240202170
|
18/05/2024
|
KHANT LAXMAN VAGHABHAI
|
1109004WL003358
|
KHANT LAXMAN VAGHABHAI
|
00045
|
BARB0KHEDBR
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4226598445
|
|
LAXMANBHAI VAGHABHAI
|
BANK OF BARODA(606985)
|
|
31
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951933362
(Khedva)
|
1109004000NRG25180520240202172
|
18/05/2024
|
KHANT BIJARIBEN LAXMAN
|
1109004WL003358
|
KHANT BIJARIBEN LAXMAN
|
00045
|
BARB0KHEDBR
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4226598432
|
|
BIJARIBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
32
|
KHEDBRAHMA
|
GJ-09-004-025-003/795193337
(Khedva)
|
1109004000NRG25180520240202174
|
18/05/2024
|
KHANT ARUNABHAI RUPABHAI
|
1109004WL003358
|
KHANT ARUNABHAI RUPABHAI
|
00045
|
BARB0KHEDBR
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4226598450
|
|
KHANT ARUNABEN LAXMA
|
BANK OF BARODA(606985)
|
|
33
|
KHEDBRAHMA
|
GJ-09-004-025-003/795193337
(Khedva)
|
1109004000NRG25180520240202173
|
18/05/2024
|
KHANT LAXMAN RUPABHAI
|
1109004WL003358
|
KHANT LAXMAN RUPABHAI
|
00045
|
BARB0KHEDBR
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4226598422
|
|
LAXMANBHAI RUPABHAI
|
BANK OF BARODA(606985)
|
|
34
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951933377
(Khedva)
|
1109004000NRG25180520240202175
|
18/05/2024
|
KHANT PUSHPABEN PRAVINBHAI
|
1109004WL003358
|
KHANT PUSHPABEN PRAVINBHAI
|
00045
|
BARB0KHEDBR
|
2545
|
2545
|
Processed
|
22/05/2024
|
|
4226598436
|
|
PUSHPABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
35
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951933382
(Khedva)
|
1109004000NRG25180520240202176
|
18/05/2024
|
KHANT RAMJI VAJA
|
1109004WL003358
|
KHANT RAMJI VAJA
|
00045
|
BARB0KHEDBR
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4226598417
|
|
RAMJIBHAI VAJABHAI K
|
BANK OF BARODA(606985)
|
|
36
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951933382
(Khedva)
|
1109004000NRG25180520240202177
|
18/05/2024
|
SARLABEN RAMJIBHAI KHANT
|
1109004WL003358
|
SARLABEN RAMJIBHAI KHANT
|
00045
|
BARB0KHEDBR
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4226598444
|
|
SARALABEN RAMAJIBHAI
|
BANK OF BARODA(606985)
|
|
37
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951933385
(Khedva)
|
1109004000NRG25180520240202178
|
18/05/2024
|
KHANT DILIPBHAI SAVAJIBHAI
|
1109004WL003358
|
KHANT DILIPBHAI SAVAJIBHAI
|
00045
|
BARB0KHEDBR
|
2295
|
2295
|
Processed
|
22/05/2024
|
|
4226598453
|
|
DILIPBHAI SAVJIBHAI
|
BANK OF BARODA(606985)
|
|
38
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951933389
(Khedva)
|
1109004000NRG25180520240202179
|
18/05/2024
|
KHANT MARUBEN VINOD
|
1109004WL003358
|
KHANT MARUBEN VINOD
|
00045
|
BARB0KHEDBR
|
2297
|
2297
|
Processed
|
22/05/2024
|
|
4226598257
|
|
KHANT MARUBEN VINODB
|
BANK OF BARODA(606985)
|
|
39
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951933392
(Khedva)
|
1109004000NRG25180520240202180
|
18/05/2024
|
KHANT NAVJI JOGA
|
1109004WL003358
|
KHANT NAVJI JOGA
|
00045
|
BARB0KHEDBR
|
2288
|
2288
|
Processed
|
22/05/2024
|
|
4226598272
|
|
NAVAJIBHAI JOGABHAI
|
BANK OF BARODA(606985)
|
|
40
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951933392
(Khedva)
|
1109004000NRG25180520240202181
|
18/05/2024
|
LALITABEN NAVAJIBHAI KHANT
|
1109004WL003358
|
LALITABEN NAVAJIBHAI KHANT
|
00045
|
BARB0KHEDBR
|
2020
|
2020
|
Processed
|
22/05/2024
|
|
4226598434
|
|
LALITABEN NAVAJIBHAI
|
BANK OF BARODA(606985)
|
|
41
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951933398
(Khedva)
|
1109004000NRG25180520240202182
|
18/05/2024
|
LILABEN KANTIBHAI BUBADIYA
|
1109004WL003358
|
LILABEN KANTIBHAI BUBADIYA
|
00045
|
BARB0KHEDBR
|
1000
|
1000
|
Rejected
|
22/05/2024
|
|
4226598266
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
42
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951933415
(Khedva)
|
1109004000NRG25180520240202183
|
18/05/2024
|
ISHVARBHAI MANABHAI KHANT
|
1109004WL003358
|
ISHVARBHAI MANABHAI KHANT
|
00045
|
BARB0KHEDBR
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4226598429
|
|
ISHVARBHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
43
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951933416
(Khedva)
|
1109004000NRG25180520240202185
|
18/05/2024
|
BALIBEN RAKESHBHAI KHANT
|
1109004WL003358
|
BALIBEN RAKESHBHAI KHANT
|
00045
|
BARB0KHEDBR
|
2535
|
2535
|
Rejected
|
22/05/2024
|
|
4226598258
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
44
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951933416
(Khedva)
|
1109004000NRG25180520240202184
|
18/05/2024
|
RAKESHBHAI JAGABHAI KHANT
|
1109004WL003358
|
RAKESHBHAI JAGABHAI KHANT
|
00045
|
BARB0KHEDBR
|
2547
|
2547
|
Processed
|
22/05/2024
|
|
4226598437
|
|
RAKESHBHAI JAGABHAI
|
BANK OF BARODA(606985)
|
|
45
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951933419
(Khedva)
|
1109004000NRG25180520240202187
|
18/05/2024
|
KHANT GITABEN VISHRAMBHAI
|
1109004WL003358
|
KHANT GITABEN VISHRAMBHAI
|
00045
|
BARB0KHEDBR
|
2020
|
2020
|
Rejected
|
22/05/2024
|
|
4226598472
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
46
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951933419
(Khedva)
|
1109004000NRG25180520240202186
|
18/05/2024
|
VISHRAMBHAI FATABHAI KHANT
|
1109004WL003358
|
VISHRAMBHAI FATABHAI KHANT
|
00045
|
BARB0KHEDBR
|
2287
|
2287
|
Processed
|
22/05/2024
|
|
4226598438
|
|
VISHRAMBHAI FATABHAI
|
BANK OF BARODA(606985)
|
|
47
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951933431
(Khedva)
|
1109004000NRG25180520240202191
|
18/05/2024
|
ANADIBEN MOHANBHAI KHANT
|
1109004WL003358
|
ANADIBEN MOHANBHAI KHANT
|
00045
|
BARB0KHEDBR
|
2020
|
2020
|
Processed
|
22/05/2024
|
|
4226598439
|
|
ANADIBEN MOHANBHAI K
|
BANK OF BARODA(606985)
|
|
48
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951933431
(Khedva)
|
1109004000NRG25180520240202190
|
18/05/2024
|
KHANT MOHAN MOTI
|
1109004WL003358
|
KHANT MOHAN MOTI
|
00045
|
BARB0KHEDBR
|
2020
|
2020
|
Rejected
|
22/05/2024
|
|
4226598250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951933431
(Khedva)
|
1109004000NRG25180520240202192
|
18/05/2024
|
KHANT VINABEN DINESHBHAI
|
1109004WL003358
|
KHANT VINABEN DINESHBHAI
|
00045
|
BARB0KHEDBR
|
2020
|
2020
|
Rejected
|
22/05/2024
|
|
4226598262
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
50
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951933443
(Khedva)
|
1109004000NRG25180520240202193
|
18/05/2024
|
BHURIBEN HIRABHAI KHANT
|
1109004WL003358
|
BHURIBEN HIRABHAI KHANT
|
00045
|
BARB0KHEDBR
|
2287
|
2287
|
Processed
|
22/05/2024
|
|
4226598442
|
|
BHURIBEN HIRABHAI KH
|
BANK OF BARODA(606985)
|
|
51
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951933443
(Khedva)
|
1109004000NRG25180520240202194
|
18/05/2024
|
TIKABHAI HIRABHI
|
1109004WL003358
|
TIKABHAI HIRABHI
|
00045
|
BARB0KHEDBR
|
2535
|
2535
|
Processed
|
22/05/2024
|
|
4226598457
|
|
TIKABHAI HIRABHAI KH
|
BANK OF BARODA(606985)
|
|
52
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951933476
(Khedva)
|
1109004000NRG25180520240202195
|
18/05/2024
|
KHANT TARKIBEN ARAVINDBHAI
|
1109004WL003358
|
KHANT TARKIBEN ARAVINDBHAI
|
00045
|
BARB0KHEDBR
|
2288
|
2288
|
Processed
|
22/05/2024
|
|
4226598420
|
|
TARAKIBEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
53
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951933486
(Khedva)
|
1109004000NRG25180520240202197
|
18/05/2024
|
KODARVI DEVA KALA
|
1109004WL003358
|
KODARVI DEVA KALA
|
00045
|
BARB0KHEDBR
|
250
|
250
|
Processed
|
22/05/2024
|
|
4226598443
|
|
JAGADISHBHAI HOMABHA
|
BANK OF BARODA(606985)
|
|
54
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951933486
(Khedva)
|
1109004000NRG25180520240202198
|
18/05/2024
|
LASUBEN JAGADISHBHAI KHANT
|
1109004WL003358
|
LASUBEN JAGADISHBHAI KHANT
|
00045
|
BARB0KHEDBR
|
253
|
253
|
Processed
|
22/05/2024
|
|
4226598447
|
|
LASUBEN JAGADISHBHAI
|
BANK OF BARODA(606985)
|
|
55
|
KHEDBRAHMA
|
GJ-09-004-025-003/7958911425
(Khedva)
|
1109004000NRG25180520240202199
|
18/05/2024
|
KHANT TEJABHAI MALJIBHAI
|
1109004WL003358
|
KHANT TEJABHAI MALJIBHAI
|
00045
|
BARB0KHEDBR
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4226598259
|
|
TEJABHAI MALAJIBHAI
|
BANK OF BARODA(606985)
|
|
56
|
KHEDBRAHMA
|
GJ-09-004-025-003/7958911425
(Khedva)
|
1109004000NRG25180520240202200
|
18/05/2024
|
KOKILABEN TEJABHAI KHANT
|
1109004WL003358
|
KOKILABEN TEJABHAI KHANT
|
00045
|
BARB0KHEDBR
|
2535
|
2535
|
Processed
|
22/05/2024
|
|
4226598449
|
|
KOKILABEN TEJABHAI K
|
BANK OF BARODA(606985)
|
|
57
|
KHEDBRAHMA
|
GJ-09-004-025-003/7958911426
(Khedva)
|
1109004000NRG25180520240202202
|
18/05/2024
|
HANSABEN ASHOKBHAI KHANT
|
1109004WL003358
|
HANSABEN ASHOKBHAI KHANT
|
00045
|
BARB0KHEDBR
|
2560
|
2560
|
Rejected
|
22/05/2024
|
|
4226598478
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
58
|
KHEDBRAHMA
|
GJ-09-004-025-003/7958911426
(Khedva)
|
1109004000NRG25180520240202201
|
18/05/2024
|
KHANT ASHOK JOGA
|
1109004WL003358
|
KHANT ASHOK JOGA
|
00045
|
BARB0KHEDBR
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4226598441
|
|
ASHOKBHAI JOGABHAI K
|
BANK OF BARODA(606985)
|
|
59
|
KHEDBRAHMA
|
GJ-09-004-025-003/7960138
(Khedva)
|
1109004000NRG25180520240202203
|
18/05/2024
|
KHANT PRAVINBHAI NATHABHAI
|
1109004WL003358
|
KHANT PRAVINBHAI NATHABHAI
|
00045
|
BARB0KHEDBR
|
2016
|
2016
|
Processed
|
22/05/2024
|
|
4226598427
|
|
PRAVINBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
60
|
KHEDBRAHMA
|
GJ-09-004-025-003/7960139
(Khedva)
|
1109004000NRG25180520240202204
|
18/05/2024
|
KHANT LILABEN MAJITBHAI
|
1109004WL003358
|
KHANT LILABEN MAJITBHAI
|
00045
|
BARB0KHEDBR
|
2017
|
2017
|
Processed
|
22/05/2024
|
|
4226598455
|
|
LILABEN MAJITBHAI KH
|
BANK OF BARODA(606985)
|
|
61
|
KHEDBRAHMA
|
GJ-09-004-025-003/7965891378
(Khedva)
|
1109004000NRG25180520240202206
|
18/05/2024
|
KHANT ANJUBEN BHOLABHAI
|
1109004WL003358
|
KHANT ANJUBEN BHOLABHAI
|
00045
|
BARB0KHEDBR
|
2535
|
2535
|
Processed
|
22/05/2024
|
|
4226598248
|
|
ANJUBEN BHOLABHAI KH
|
BANK OF BARODA(606985)
|
|
62
|
KHEDBRAHMA
|
GJ-09-004-025-003/7965891378
(Khedva)
|
1109004000NRG25180520240202205
|
18/05/2024
|
KHANT BHOLABHAI HIRABHAI
|
1109004WL003358
|
KHANT BHOLABHAI HIRABHAI
|
00045
|
BARB0KHEDBR
|
2535
|
2535
|
Processed
|
22/05/2024
|
|
4226598419
|
|
BHOLABHAI HIRABHAI K
|
BANK OF BARODA(606985)
|
|
63
|
KHEDBRAHMA
|
GJ-09-004-025-003/7965891398
(Khedva)
|
1109004000NRG25180520240202207
|
18/05/2024
|
KHANT VIPULBHAI NARANBHAI
|
1109004WL003358
|
KHANT VIPULBHAI NARANBHAI
|
00045
|
BARB0KHEDBR
|
2537
|
2537
|
Processed
|
22/05/2024
|
|
4226598440
|
|
VIPULBHAI NARANBHAI
|
BANK OF BARODA(606985)
|
|
64
|
KHEDBRAHMA
|
GJ-09-004-025-003/7965891414
(Khedva)
|
1109004000NRG25180520240202208
|
18/05/2024
|
KHANT ISHVARBHAI LEBABHAI
|
1109004WL003358
|
KHANT ISHVARBHAI LEBABHAI
|
00045
|
BARB0KHEDBR
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4226598264
|
|
Mr. ISHWARBHAI LEBABHAI KHAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
65
|
KHEDBRAHMA
|
GJ-09-004-025-003/7965891416
(Khedva)
|
1109004000NRG25180520240202210
|
18/05/2024
|
KHANT KOKILABEN VAMANBHAI
|
1109004WL003358
|
KHANT KOKILABEN VAMANBHAI
|
00045
|
BARB0KHEDBR
|
1534
|
1534
|
Processed
|
22/05/2024
|
|
4226598473
|
|
KOKILABEN VAVANABHAI
|
BANK OF BARODA(606985)
|
|
66
|
KHEDBRAHMA
|
GJ-09-004-025-003/7965891416
(Khedva)
|
1109004000NRG25180520240202209
|
18/05/2024
|
KHANT VAMANBHAI HAKMABHAI
|
1109004WL003358
|
KHANT VAMANBHAI HAKMABHAI
|
00045
|
BARB0KHEDBR
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4226598454
|
|
Mr. VAMANBHAI HAKMABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
67
|
KHEDBRAHMA
|
GJ-09-004-025-003/7965891418
(Khedva)
|
1109004000NRG25180520240202211
|
18/05/2024
|
GAMAR BABUBHAI HOMIRABHAI
|
1109004WL003358
|
GAMAR BABUBHAI HOMIRABHAI
|
00045
|
BARB0KHEDBR
|
2510
|
2510
|
Rejected
|
22/05/2024
|
|
4226598263
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
KHEDBRAHMA
|
GJ-09-004-025-003/7965891418
(Khedva)
|
1109004000NRG25180520240202212
|
18/05/2024
|
GAMAR PUNKIBEN BABUBHAI
|
1109004WL003358
|
GAMAR PUNKIBEN BABUBHAI
|
00045
|
BARB0KHEDBR
|
2510
|
2510
|
Processed
|
22/05/2024
|
|
4226598459
|
|
PUNAKIBEN BABUBHAI G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139821
|
139821
|
|
|
|
|
|
|
|
|
69
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951911927
(Khedva)
|
1109004000NRG25180520240202161
|
18/05/2024
|
HANSABEN MUKESHBHAI KHANT
|
1109004WL003358
|
HANSABEN MUKESHBHAI KHANT
|
00048
|
BKID0002404
|
1500
|
1500
|
Rejected
|
22/05/2024
|
|
4226598323
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
70
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951911992
(Khedva)
|
1109004000NRG25180520240202162
|
18/05/2024
|
KHANT JOGABHAI DHIRABHAI
|
1109004WL003358
|
KHANT JOGABHAI DHIRABHAI
|
00048
|
BKID0002404
|
2295
|
2295
|
Rejected
|
22/05/2024
|
|
4226598327
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
71
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951933425
(Khedva)
|
1109004000NRG25180520240202188
|
18/05/2024
|
KHANT NANJI LALLU
|
1109004WL003358
|
KHANT NANJI LALLU
|
00048
|
BKID0002404
|
2287
|
2287
|
Rejected
|
22/05/2024
|
|
4226598326
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
72
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951933429
(Khedva)
|
1109004000NRG25180520240202189
|
18/05/2024
|
KHANT DINESH KESHA
|
1109004WL003358
|
KHANT DINESH KESHA
|
00048
|
BKID0002404
|
250
|
250
|
Rejected
|
22/05/2024
|
|
4226598324
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951933479
(Khedva)
|
1109004000NRG25180520240202196
|
18/05/2024
|
KHANT ARAJAN LALLU
|
1109004WL003358
|
KHANT ARAJAN LALLU
|
00048
|
BKID0002404
|
2016
|
2016
|
Rejected
|
22/05/2024
|
|
4226598325
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8348
|
8348
|
|
|
|
|
|
|
|
|
74
|
KHEDBRAHMA
|
GJ-09-004-043-003/773653
(Unchi Dhanal)
|
1109004000NRG25180520240203759
|
18/05/2024
|
kaushikkumar shamalbhai parmar
|
1109004WL003375
|
kaushikkumar shamalbhai parmar
|
00057
|
BARB0BGGBXX
|
2665
|
2665
|
Processed
|
22/05/2024
|
|
4226598270
|
|
MR KAUSHIKKUMAR SHAMALBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611124
(Unchi Dhanal)
|
1109004000NRG25180520240203809
|
18/05/2024
|
Surekhaben natvarbhai thakarda
|
1109004WL003375
|
Surekhaben natvarbhai thakarda
|
00057
|
BARB0BGGBXX
|
2436
|
2436
|
Processed
|
22/05/2024
|
|
4226598269
|
|
MRS SUREKHABEN NATVARBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611274
(Unchi Dhanal)
|
1109004000NRG25180520240203873
|
18/05/2024
|
Navasinh Takhatsinh paramar
|
1109004WL003375
|
Navasinh Takhatsinh paramar
|
00057
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226598271
|
|
Mr. NAVALSINH TAKHATSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7741
|
7741
|
|
|
|
|
|
|
|
|
77
|
KHEDBRAHMA
|
GJ-09-004-043-003/773628
(Unchi Dhanal)
|
1109004000NRG25180520240203744
|
18/05/2024
|
KHANT KIRANBHAI PRABHUBHAI
|
1109004WL003375
|
KHANT KIRANBHAI PRABHUBHAI
|
00114
|
GSCB0SKB001
|
2222
|
2222
|
Processed
|
22/05/2024
|
|
4226598285
|
|
Mr. KIRANKUMAR PRABHUBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
78
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611217
(Unchi Dhanal)
|
1109004000NRG25180520240203855
|
18/05/2024
|
THAKARDA SONALBEN TALSIBHAI
|
1109004WL003375
|
THAKARDA SONALBEN TALSIBHAI
|
00114
|
GSCB0SKB001
|
2691
|
2691
|
Processed
|
22/05/2024
|
|
4226598284
|
|
MRS SONALBEN TALSHIBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611253
(Unchi Dhanal)
|
1109004000NRG25180520240203869
|
18/05/2024
|
Bhambhi sumitraben rameshbhai
|
1109004WL003375
|
Bhambhi sumitraben rameshbhai
|
00114
|
GSCB0SKB001
|
2678
|
2678
|
Processed
|
22/05/2024
|
|
4226598286
|
|
MRS SUMITRABEN MAGANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7591
|
7591
|
|
|
|
|
|
|
|
|
80
|
KHEDBRAHMA
|
GJ-09-004-043-003/773660
(Unchi Dhanal)
|
1109004000NRG25180520240203770
|
18/05/2024
|
PARMAR VIPULBHAI JETHABHAI
|
1109004WL003375
|
PARMAR VIPULBHAI JETHABHAI
|
00415
|
SBIN0001255
|
2652
|
2652
|
Processed
|
22/05/2024
|
|
4226598362
|
|
MR VIPULKUMAR JETHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHEDBRAHMA
|
GJ-09-004-043-003/773667
(Unchi Dhanal)
|
1109004000NRG25180520240203779
|
18/05/2024
|
PARMAR KAJALBEN GOVINDBHAI
|
1109004WL003375
|
PARMAR KAJALBEN GOVINDBHAI
|
00415
|
SBIN0001255
|
2424
|
2424
|
Processed
|
22/05/2024
|
|
4226598313
|
|
KAJALBEN G PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
82
|
KHEDBRAHMA
|
GJ-09-004-043-003/773605
(Unchi Dhanal)
|
1109004000NRG25180520240203734
|
18/05/2024
|
Dayani shitalben dasharathbhai
|
1109004WL003375
|
Dayani shitalben dasharathbhai
|
00415
|
SBIN0007630
|
2613
|
2613
|
Processed
|
22/05/2024
|
|
4226598461
|
|
MRS SHITALBEN DASHARATHBHAI DAYANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHEDBRAHMA
|
GJ-09-004-043-003/773605
(Unchi Dhanal)
|
1109004000NRG25180520240203733
|
18/05/2024
|
THAKARDA DASHARATHBHAI SARDARBHAI
|
1109004WL003375
|
THAKARDA DASHARATHBHAI SARDARBHAI
|
00415
|
SBIN0007630
|
2244
|
2244
|
Rejected
|
22/05/2024
|
|
4226598399
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
84
|
KHEDBRAHMA
|
GJ-09-004-043-003/773606
(Unchi Dhanal)
|
1109004000NRG25180520240203735
|
18/05/2024
|
KHANT JAVANJI SARDARJI
|
1109004WL003375
|
KHANT JAVANJI SARDARJI
|
00415
|
SBIN0007630
|
2424
|
2424
|
Processed
|
22/05/2024
|
|
4226598280
|
|
MR JAVANBHAI SARDARBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHEDBRAHMA
|
GJ-09-004-043-003/773606
(Unchi Dhanal)
|
1109004000NRG25180520240203736
|
18/05/2024
|
KHANT RAGUVIRBHAI JAVANJIBHAI
|
1109004WL003375
|
KHANT RAGUVIRBHAI JAVANJIBHAI
|
00415
|
SBIN0007630
|
2613
|
2613
|
Processed
|
22/05/2024
|
|
4226598307
|
|
MR RAGHUVIRBHAI JAVANJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHEDBRAHMA
|
GJ-09-004-043-003/773607
(Unchi Dhanal)
|
1109004000NRG25180520240203737
|
18/05/2024
|
THAKARDA PUNJIBEN KACHARABHAI
|
1109004WL003375
|
THAKARDA PUNJIBEN KACHARABHAI
|
00415
|
SBIN0007630
|
2613
|
2613
|
Processed
|
22/05/2024
|
|
4226598391
|
|
MRS PUNJIBEN KACHARABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHEDBRAHMA
|
GJ-09-004-043-003/773612
(Unchi Dhanal)
|
1109004000NRG25180520240203740
|
18/05/2024
|
Thakarda Bhartiben faljibhai
|
1109004WL003375
|
Thakarda Bhartiben faljibhai
|
00415
|
SBIN0007630
|
2613
|
2613
|
Processed
|
22/05/2024
|
|
4226598351
|
|
MS BHARATIBEN FALJIBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHEDBRAHMA
|
GJ-09-004-043-003/773612
(Unchi Dhanal)
|
1109004000NRG25180520240203738
|
18/05/2024
|
THAKARDA FALAJIBHAI HONABHAI
|
1109004WL003375
|
THAKARDA FALAJIBHAI HONABHAI
|
00415
|
SBIN0007630
|
2418
|
2418
|
Processed
|
22/05/2024
|
|
4226598404
|
|
MR FALJIBHAI HONAJI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHEDBRAHMA
|
GJ-09-004-043-003/773612
(Unchi Dhanal)
|
1109004000NRG25180520240203739
|
18/05/2024
|
THAKARDA SUSHILABEN FALAJIBHAI
|
1109004WL003375
|
THAKARDA SUSHILABEN FALAJIBHAI
|
00415
|
SBIN0007630
|
2613
|
2613
|
Processed
|
22/05/2024
|
|
4226598405
|
|
MRS SUSHILABEN FALJIBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHEDBRAHMA
|
GJ-09-004-043-003/773621
(Unchi Dhanal)
|
1109004000NRG25180520240203741
|
18/05/2024
|
KODARBHAI
|
1109004WL003375
|
KODARBHAI
|
00415
|
SBIN0007630
|
2613
|
2613
|
Processed
|
22/05/2024
|
|
4226598468
|
|
Mr. KODARBHAI RAMABHAI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
91
|
KHEDBRAHMA
|
GJ-09-004-043-003/773624
(Unchi Dhanal)
|
1109004000NRG25180520240203743
|
18/05/2024
|
Chandrikaben arvindbhai umbor
|
1109004WL003375
|
Chandrikaben arvindbhai umbor
|
00415
|
SBIN0007630
|
2626
|
2626
|
Processed
|
22/05/2024
|
|
4226598249
|
|
MRS CHANDRIKABEN ARAVINDBHAI UMBOR
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHEDBRAHMA
|
GJ-09-004-043-003/773624
(Unchi Dhanal)
|
1109004000NRG25180520240203742
|
18/05/2024
|
THAKARDA ARVINBHAI HIRABHAI
|
1109004WL003375
|
THAKARDA ARVINBHAI HIRABHAI
|
00415
|
SBIN0007630
|
2613
|
2613
|
Processed
|
22/05/2024
|
|
4226598332
|
|
Mr. ARVINDBHAI HIRABHAI UBOL THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
93
|
KHEDBRAHMA
|
GJ-09-004-043-003/773628
(Unchi Dhanal)
|
1109004000NRG25180520240203746
|
18/05/2024
|
THAKARDA HINABEN MADHABHA
|
1109004WL003375
|
THAKARDA HINABEN MADHABHA
|
00415
|
SBIN0007630
|
2626
|
2626
|
Processed
|
22/05/2024
|
|
4226598476
|
|
MRS KHANT HINABEN MADHABHAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHEDBRAHMA
|
GJ-09-004-043-003/773628
(Unchi Dhanal)
|
1109004000NRG25180520240203745
|
18/05/2024
|
THAKARDA MADHABHAI PRABHUBHAI
|
1109004WL003375
|
THAKARDA MADHABHAI PRABHUBHAI
|
00415
|
SBIN0007630
|
2626
|
2626
|
Processed
|
22/05/2024
|
|
4226598475
|
|
MR MADHABHAI PRABHUBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHEDBRAHMA
|
GJ-09-004-043-003/773635
(Unchi Dhanal)
|
1109004000NRG25180520240203748
|
18/05/2024
|
THAKARDA HITESHBHAI KANABHAI
|
1109004WL003375
|
THAKARDA HITESHBHAI KANABHAI
|
00415
|
SBIN0007630
|
606
|
606
|
Rejected
|
22/05/2024
|
|
4226598410
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
96
|
KHEDBRAHMA
|
GJ-09-004-043-003/773635
(Unchi Dhanal)
|
1109004000NRG25180520240203747
|
18/05/2024
|
THAKARDA LAKHUBEN KANABHAI
|
1109004WL003375
|
THAKARDA LAKHUBEN KANABHAI
|
00415
|
SBIN0007630
|
2626
|
2626
|
Processed
|
22/05/2024
|
|
4226598345
|
|
LAKHUBEN KANJIBHAI HELOT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
KHEDBRAHMA
|
GJ-09-004-043-003/773639
(Unchi Dhanal)
|
1109004000NRG25180520240203749
|
18/05/2024
|
BHIKHUBHAI
|
1109004WL003375
|
BHIKHUBHAI
|
00415
|
SBIN0007630
|
2626
|
2626
|
Processed
|
22/05/2024
|
|
4226598474
|
|
MR BHIKHUSINH CHHATRASINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHEDBRAHMA
|
GJ-09-004-043-003/773639
(Unchi Dhanal)
|
1109004000NRG25180520240203750
|
18/05/2024
|
PARMAR VISWAS BHIKHUSINH
|
1109004WL003375
|
PARMAR VISWAS BHIKHUSINH
|
00415
|
SBIN0007630
|
2626
|
2626
|
Processed
|
22/05/2024
|
|
4226598407
|
|
MR VISHVAS BHIKHUSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHEDBRAHMA
|
GJ-09-004-043-003/773646
(Unchi Dhanal)
|
1109004000NRG25180520240203752
|
18/05/2024
|
Parmar kismatben amratbhai
|
1109004WL003375
|
Parmar kismatben amratbhai
|
00415
|
SBIN0007630
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226598312
|
|
Mrs. KISMATBEN AMARATBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
100
|
KHEDBRAHMA
|
GJ-09-004-043-003/773646
(Unchi Dhanal)
|
1109004000NRG25180520240203751
|
18/05/2024
|
PARMAR SAVITABEN AMRUTBHAI
|
1109004WL003375
|
PARMAR SAVITABEN AMRUTBHAI
|
00415
|
SBIN0007630
|
2626
|
2626
|
Processed
|
22/05/2024
|
|
4226598357
|
|
MRS SAVITABEN AMRATBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHEDBRAHMA
|
GJ-09-004-043-003/773648
(Unchi Dhanal)
|
1109004000NRG25180520240203753
|
18/05/2024
|
PARMAR JAYNTIBHAI ALKHABHAI
|
1109004WL003375
|
PARMAR JAYNTIBHAI ALKHABHAI
|
00415
|
SBIN0007630
|
2050
|
2050
|
Processed
|
22/05/2024
|
|
4226598303
|
|
Mr. JAYANTIBHAI ALAKHABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
102
|
KHEDBRAHMA
|
GJ-09-004-043-003/773648
(Unchi Dhanal)
|
1109004000NRG25180520240203754
|
18/05/2024
|
PARMAR MANJULABEN JYANTIBHAI
|
1109004WL003375
|
PARMAR MANJULABEN JYANTIBHAI
|
00415
|
SBIN0007630
|
2255
|
2255
|
Rejected
|
22/05/2024
|
|
4226598403
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
103
|
KHEDBRAHMA
|
GJ-09-004-043-003/773649
(Unchi Dhanal)
|
1109004000NRG25180520240203755
|
18/05/2024
|
BHAMBHI KAILASHBEN MANUBHAI
|
1109004WL003375
|
BHAMBHI KAILASHBEN MANUBHAI
|
00415
|
SBIN0007630
|
2665
|
2665
|
Rejected
|
22/05/2024
|
|
4226598385
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
104
|
KHEDBRAHMA
|
GJ-09-004-043-003/773651
(Unchi Dhanal)
|
1109004000NRG25180520240203756
|
18/05/2024
|
PARMAR LEMBABHAI HIRABHAI
|
1109004WL003375
|
PARMAR LEMBABHAI HIRABHAI
|
00415
|
SBIN0007630
|
2665
|
2665
|
Rejected
|
22/05/2024
|
|
4226598322
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
105
|
KHEDBRAHMA
|
GJ-09-004-043-003/773651
(Unchi Dhanal)
|
1109004000NRG25180520240203757
|
18/05/2024
|
PARMAR TARABEN LEMBABHAI
|
1109004WL003375
|
PARMAR TARABEN LEMBABHAI
|
00415
|
SBIN0007630
|
2665
|
2665
|
Processed
|
22/05/2024
|
|
4226598305
|
|
MRS TARABEN LEMBABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHEDBRAHMA
|
GJ-09-004-043-003/773653
(Unchi Dhanal)
|
1109004000NRG25180520240203758
|
18/05/2024
|
Aratiben shamalbhai parmar
|
1109004WL003375
|
Aratiben shamalbhai parmar
|
00415
|
SBIN0007630
|
2665
|
2665
|
Processed
|
22/05/2024
|
|
4226598315
|
|
MS ARTIBEN SHAMALBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHEDBRAHMA
|
GJ-09-004-043-003/773654
(Unchi Dhanal)
|
1109004000NRG25180520240203761
|
18/05/2024
|
BHAMBHI LAXMIBEN MANABHAI
|
1109004WL003375
|
BHAMBHI LAXMIBEN MANABHAI
|
00415
|
SBIN0007630
|
2665
|
2665
|
Rejected
|
22/05/2024
|
|
4226598401
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
108
|
KHEDBRAHMA
|
GJ-09-004-043-003/773654
(Unchi Dhanal)
|
1109004000NRG25180520240203760
|
18/05/2024
|
PARMAR MANABHAI KODARBHAI
|
1109004WL003375
|
PARMAR MANABHAI KODARBHAI
|
00415
|
SBIN0007630
|
2665
|
2665
|
Processed
|
22/05/2024
|
|
4226598299
|
|
MR MANABHAI KODARBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHEDBRAHMA
|
GJ-09-004-043-003/773657
(Unchi Dhanal)
|
1109004000NRG25180520240203762
|
18/05/2024
|
PARMAR KOKILABEN SURESHBHAI
|
1109004WL003375
|
PARMAR KOKILABEN SURESHBHAI
|
00415
|
SBIN0007630
|
2652
|
2652
|
Processed
|
22/05/2024
|
|
4226598296
|
|
MRS KOKILABEN SURESHKUMAR PARMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHEDBRAHMA
|
GJ-09-004-043-003/773657
(Unchi Dhanal)
|
1109004000NRG25180520240203763
|
18/05/2024
|
PARMAR NILAMBEN SURESHBHAI
|
1109004WL003375
|
PARMAR NILAMBEN SURESHBHAI
|
00415
|
SBIN0007630
|
2652
|
2652
|
Processed
|
22/05/2024
|
|
4226598316
|
|
MRS NILAMBEN SURESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHEDBRAHMA
|
GJ-09-004-043-003/773658
(Unchi Dhanal)
|
1109004000NRG25180520240203765
|
18/05/2024
|
BHAMBHI JASIBEN BABUBHAI
|
1109004WL003375
|
BHAMBHI JASIBEN BABUBHAI
|
00415
|
SBIN0007630
|
2652
|
2652
|
Processed
|
22/05/2024
|
|
4226598293
|
|
MRS JASHIBEN BABUBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHEDBRAHMA
|
GJ-09-004-043-003/773658
(Unchi Dhanal)
|
1109004000NRG25180520240203764
|
18/05/2024
|
PARMAR SATISHBHAI BABUBHAI
|
1109004WL003375
|
PARMAR SATISHBHAI BABUBHAI
|
00415
|
SBIN0007630
|
204
|
204
|
Processed
|
22/05/2024
|
|
4226598294
|
|
MR SATISHKUMAR BABULAL PARMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHEDBRAHMA
|
GJ-09-004-043-003/773659
(Unchi Dhanal)
|
1109004000NRG25180520240203767
|
18/05/2024
|
PARMAR BHARATBHAI POPATBHAI
|
1109004WL003375
|
PARMAR BHARATBHAI POPATBHAI
|
00415
|
SBIN0007630
|
2652
|
2652
|
Rejected
|
22/05/2024
|
|
4226598382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
KHEDBRAHMA
|
GJ-09-004-043-003/773659
(Unchi Dhanal)
|
1109004000NRG25180520240203766
|
18/05/2024
|
PARMAR POPATBHAI HIRABHAI
|
1109004WL003375
|
PARMAR POPATBHAI HIRABHAI
|
00415
|
SBIN0007630
|
2652
|
2652
|
Processed
|
22/05/2024
|
|
4226598297
|
|
MR POPATBHAI HIRABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHEDBRAHMA
|
GJ-09-004-043-003/773659
(Unchi Dhanal)
|
1109004000NRG25180520240203768
|
18/05/2024
|
PARMAR PUNJIBEN POPATBHAI
|
1109004WL003375
|
PARMAR PUNJIBEN POPATBHAI
|
00415
|
SBIN0007630
|
2652
|
2652
|
Processed
|
22/05/2024
|
|
4226598354
|
|
Mrs. PUNJIBEN POPATBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
116
|
KHEDBRAHMA
|
GJ-09-004-043-003/773660
(Unchi Dhanal)
|
1109004000NRG25180520240203769
|
18/05/2024
|
PARMAR KIRANBHAI JETHABHAI
|
1109004WL003375
|
PARMAR KIRANBHAI JETHABHAI
|
00415
|
SBIN0007630
|
2652
|
2652
|
Processed
|
22/05/2024
|
|
4226598367
|
|
KIRANKUMAR JETHABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHEDBRAHMA
|
GJ-09-004-043-003/773662
(Unchi Dhanal)
|
1109004000NRG25180520240203772
|
18/05/2024
|
BHAMBHI RAMIBEN PUNJABHAI
|
1109004WL003375
|
BHAMBHI RAMIBEN PUNJABHAI
|
00415
|
SBIN0007630
|
2691
|
2691
|
Processed
|
22/05/2024
|
|
4226598337
|
|
Mr. PUNJABHAI DALABHAI BHABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
118
|
KHEDBRAHMA
|
GJ-09-004-043-003/773662
(Unchi Dhanal)
|
1109004000NRG25180520240203771
|
18/05/2024
|
PARMAR PUNJABHAI DALABHAI
|
1109004WL003375
|
PARMAR PUNJABHAI DALABHAI
|
00415
|
SBIN0007630
|
2691
|
2691
|
Processed
|
22/05/2024
|
|
4226598278
|
|
MR PUJABHAI DOLABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHEDBRAHMA
|
GJ-09-004-043-003/773663
(Unchi Dhanal)
|
1109004000NRG25180520240203775
|
18/05/2024
|
Chenva Rakeshkumar Vitthalbhai
|
1109004WL003375
|
Chenva Rakeshkumar Vitthalbhai
|
00415
|
SBIN0007630
|
2691
|
2691
|
Processed
|
22/05/2024
|
|
4226598360
|
|
MR RAKESHKUMAR VITHALBHAI CHENAVA
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHEDBRAHMA
|
GJ-09-004-043-003/773663
(Unchi Dhanal)
|
1109004000NRG25180520240203773
|
18/05/2024
|
CHENVA REVIBEN VITTHALBHAI
|
1109004WL003375
|
CHENVA REVIBEN VITTHALBHAI
|
00415
|
SBIN0007630
|
2484
|
2484
|
Processed
|
22/05/2024
|
|
4226598283
|
|
MR REVIBEN VITHALBHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHEDBRAHMA
|
GJ-09-004-043-003/773663
(Unchi Dhanal)
|
1109004000NRG25180520240203774
|
18/05/2024
|
Chenva Rinkalben Rakesh bhai
|
1109004WL003375
|
Chenva Rinkalben Rakesh bhai
|
00415
|
SBIN0007630
|
2691
|
2691
|
Processed
|
22/05/2024
|
|
4226598287
|
|
MR TINKLEBEN RAKESHBHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHEDBRAHMA
|
GJ-09-004-043-003/773665
(Unchi Dhanal)
|
1109004000NRG25180520240203777
|
18/05/2024
|
BHAMBHI HINABEN SHANTIBHAI
|
1109004WL003375
|
BHAMBHI HINABEN SHANTIBHAI
|
00415
|
SBIN0007630
|
2277
|
2277
|
Rejected
|
22/05/2024
|
|
4226598402
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
123
|
KHEDBRAHMA
|
GJ-09-004-043-003/773665
(Unchi Dhanal)
|
1109004000NRG25180520240203776
|
18/05/2024
|
PARMAR SHANTIBHAI MOHANBHAI
|
1109004WL003375
|
PARMAR SHANTIBHAI MOHANBHAI
|
00415
|
SBIN0007630
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4226598291
|
|
SHANTIBHAI MOHANBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHEDBRAHMA
|
GJ-09-004-043-003/773667
(Unchi Dhanal)
|
1109004000NRG25180520240203778
|
18/05/2024
|
BHAMBHI SHARDABEN GOVINDBHAI
|
1109004WL003375
|
BHAMBHI SHARDABEN GOVINDBHAI
|
00415
|
SBIN0007630
|
2691
|
2691
|
Rejected
|
22/05/2024
|
|
4226598383
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
125
|
KHEDBRAHMA
|
GJ-09-004-043-003/773668
(Unchi Dhanal)
|
1109004000NRG25180520240203780
|
18/05/2024
|
BHAMBHI DOLIBEN SHAMALBHAI
|
1109004WL003375
|
BHAMBHI DOLIBEN SHAMALBHAI
|
00415
|
SBIN0007630
|
2626
|
2626
|
Processed
|
22/05/2024
|
|
4226598388
|
|
MRS DOLIBEN SHAMALBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHEDBRAHMA
|
GJ-09-004-043-003/773671
(Unchi Dhanal)
|
1109004000NRG25180520240203781
|
18/05/2024
|
CHENVA BHARATBHAI SHAMALBHAI
|
1109004WL003375
|
CHENVA BHARATBHAI SHAMALBHAI
|
00415
|
SBIN0007630
|
202
|
202
|
Processed
|
22/05/2024
|
|
4226598306
|
|
MR BHARATBHAI SHAMALBHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHEDBRAHMA
|
GJ-09-004-043-003/773671
(Unchi Dhanal)
|
1109004000NRG25180520240203782
|
18/05/2024
|
CHENVA SHILPABEN BHARATBHAI
|
1109004WL003375
|
CHENVA SHILPABEN BHARATBHAI
|
00415
|
SBIN0007630
|
2424
|
2424
|
Processed
|
22/05/2024
|
|
4226598302
|
|
MR BHARATBHAI SHAMALBHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHEDBRAHMA
|
GJ-09-004-043-003/773674
(Unchi Dhanal)
|
1109004000NRG25180520240203785
|
18/05/2024
|
PARMAR JASHIBEN SHANKARBHAI
|
1109004WL003375
|
PARMAR JASHIBEN SHANKARBHAI
|
00415
|
SBIN0007630
|
2626
|
2626
|
Processed
|
22/05/2024
|
|
4226598344
|
|
JASHIBEN SHANKARABHAI UMBOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
129
|
KHEDBRAHMA
|
GJ-09-004-043-003/773674
(Unchi Dhanal)
|
1109004000NRG25180520240203784
|
18/05/2024
|
THAKARDA ASHABEN SHANKARBHAI
|
1109004WL003375
|
THAKARDA ASHABEN SHANKARBHAI
|
00415
|
SBIN0007630
|
2626
|
2626
|
Processed
|
22/05/2024
|
|
4226598390
|
|
MRS ASHABEN SHAKARABHAI UMBOL
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHEDBRAHMA
|
GJ-09-004-043-003/773674
(Unchi Dhanal)
|
1109004000NRG25180520240203783
|
18/05/2024
|
THAKARDA SHANKARBHAI HATHIBHAI
|
1109004WL003375
|
THAKARDA SHANKARBHAI HATHIBHAI
|
00415
|
SBIN0007630
|
2626
|
2626
|
Processed
|
22/05/2024
|
|
4226598311
|
|
MR SHANKERBHAI HATHIBHAI UBOT
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHEDBRAHMA
|
GJ-09-004-043-003/773675
(Unchi Dhanal)
|
1109004000NRG25180520240203787
|
18/05/2024
|
BHAMBHI ARUNABEN JITENDRABHAI
|
1109004WL003375
|
BHAMBHI ARUNABEN JITENDRABHAI
|
00415
|
SBIN0007630
|
2626
|
2626
|
Processed
|
22/05/2024
|
|
4226598387
|
|
MRS ARUNABEN JITENDRABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHEDBRAHMA
|
GJ-09-004-043-003/773675
(Unchi Dhanal)
|
1109004000NRG25180520240203786
|
18/05/2024
|
PARMAR KODIBEN KANTIBHAI
|
1109004WL003375
|
PARMAR KODIBEN KANTIBHAI
|
00415
|
SBIN0007630
|
2626
|
2626
|
Processed
|
22/05/2024
|
|
4226598386
|
|
MRS KODARIBEN KANTIBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHEDBRAHMA
|
GJ-09-004-043-003/773676
(Unchi Dhanal)
|
1109004000NRG25180520240203788
|
18/05/2024
|
BHANGI JYOTSNABEN KAMLESHBHAI
|
1109004WL003375
|
BHANGI JYOTSNABEN KAMLESHBHAI
|
00415
|
SBIN0007630
|
406
|
406
|
Rejected
|
22/05/2024
|
|
4226598329
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
134
|
KHEDBRAHMA
|
GJ-09-004-043-003/773677
(Unchi Dhanal)
|
1109004000NRG25180520240203789
|
18/05/2024
|
PARMAR AMRAT BHAI MOHANBHAI
|
1109004WL003375
|
PARMAR AMRAT BHAI MOHANBHAI
|
00415
|
SBIN0007630
|
2639
|
2639
|
Processed
|
22/05/2024
|
|
4226598301
|
|
MR AMRUTBHAI MOHANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHEDBRAHMA
|
GJ-09-004-043-003/773677
(Unchi Dhanal)
|
1109004000NRG25180520240203790
|
18/05/2024
|
PARMAR SAHILBHAI AMRUTBHAI
|
1109004WL003375
|
PARMAR SAHILBHAI AMRUTBHAI
|
00415
|
SBIN0007630
|
2639
|
2639
|
Processed
|
22/05/2024
|
|
4226598397
|
|
MR SAHILKUMAR AMRUTBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHEDBRAHMA
|
GJ-09-004-043-003/773678
(Unchi Dhanal)
|
1109004000NRG25180520240203791
|
18/05/2024
|
PARMAR PUNJIBEN ISHVARBHAI
|
1109004WL003375
|
PARMAR PUNJIBEN ISHVARBHAI
|
00415
|
SBIN0007630
|
2639
|
2639
|
Processed
|
22/05/2024
|
|
4226598350
|
|
MRS PUNJIBEN ISHAVARBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHEDBRAHMA
|
GJ-09-004-043-003/773679
(Unchi Dhanal)
|
1109004000NRG25180520240203792
|
18/05/2024
|
CHENVA DHULIBEN JYANTIBHAI
|
1109004WL003375
|
CHENVA DHULIBEN JYANTIBHAI
|
00415
|
SBIN0007630
|
2639
|
2639
|
Processed
|
22/05/2024
|
|
4226598281
|
|
MRS DHULIBEN JYANTIBHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHEDBRAHMA
|
GJ-09-004-043-003/773679
(Unchi Dhanal)
|
1109004000NRG25180520240203793
|
18/05/2024
|
CHENVA RADHABEN DILIPBHAI
|
1109004WL003375
|
CHENVA RADHABEN DILIPBHAI
|
00415
|
SBIN0007630
|
2639
|
2639
|
Rejected
|
22/05/2024
|
|
4226598470
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
139
|
KHEDBRAHMA
|
GJ-09-004-043-003/773681
(Unchi Dhanal)
|
1109004000NRG25180520240203794
|
18/05/2024
|
BHAMBHI KAILASHBEN RAMESHBHAI
|
1109004WL003375
|
BHAMBHI KAILASHBEN RAMESHBHAI
|
00415
|
SBIN0007630
|
2639
|
2639
|
Processed
|
22/05/2024
|
|
4226598339
|
|
MRS KAILASHBEN RAMESHBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHEDBRAHMA
|
GJ-09-004-043-003/773682
(Unchi Dhanal)
|
1109004000NRG25180520240203795
|
18/05/2024
|
PARMAR PUNJIBEN RAMABHAI
|
1109004WL003375
|
PARMAR PUNJIBEN RAMABHAI
|
00415
|
SBIN0007630
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226598282
|
|
MRS PUNJIBEN RAMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHEDBRAHMA
|
GJ-09-004-043-003/773683
(Unchi Dhanal)
|
1109004000NRG25180520240203797
|
18/05/2024
|
nehalben babubhai parmar
|
1109004WL003375
|
nehalben babubhai parmar
|
00415
|
SBIN0007630
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4226598331
|
|
MS NEHALBEN BABUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHEDBRAHMA
|
GJ-09-004-043-003/773683
(Unchi Dhanal)
|
1109004000NRG25180520240203796
|
18/05/2024
|
PARMAR NIRUBEN BABUBHAI
|
1109004WL003375
|
PARMAR NIRUBEN BABUBHAI
|
00415
|
SBIN0007630
|
2639
|
2639
|
Processed
|
22/05/2024
|
|
4226598338
|
|
MRS NIRUBEN BABUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHEDBRAHMA
|
GJ-09-004-043-003/773684
(Unchi Dhanal)
|
1109004000NRG25180520240203798
|
18/05/2024
|
PARMAR NATVARBHAI JETHABHAI
|
1109004WL003375
|
PARMAR NATVARBHAI JETHABHAI
|
00415
|
SBIN0007630
|
2613
|
2613
|
Processed
|
22/05/2024
|
|
4226598295
|
|
MR NATVARBHAI JETHABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHEDBRAHMA
|
GJ-09-004-043-003/773684
(Unchi Dhanal)
|
1109004000NRG25180520240203799
|
18/05/2024
|
PARMAR PUNJIBEN NATVARBHAI
|
1109004WL003375
|
PARMAR PUNJIBEN NATVARBHAI
|
00415
|
SBIN0007630
|
2613
|
2613
|
Processed
|
22/05/2024
|
|
4226598384
|
|
MRS PUSHPABEN NATVARBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHEDBRAHMA
|
GJ-09-004-043-003/773686
(Unchi Dhanal)
|
1109004000NRG25180520240203800
|
18/05/2024
|
PARMAR HARIBHAI GOVABHAI
|
1109004WL003375
|
PARMAR HARIBHAI GOVABHAI
|
00415
|
SBIN0007630
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4226598342
|
|
Mr. HARIBHAI GOVABHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
146
|
KHEDBRAHMA
|
GJ-09-004-043-003/773686
(Unchi Dhanal)
|
1109004000NRG25180520240203801
|
18/05/2024
|
Parmar Hiralben Kamleshbhai
|
1109004WL003375
|
Parmar Hiralben Kamleshbhai
|
00415
|
SBIN0007630
|
2412
|
2412
|
Processed
|
22/05/2024
|
|
4226598469
|
|
MRS HIRALBEN KAMLESHBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHEDBRAHMA
|
GJ-09-004-043-003/773687
(Unchi Dhanal)
|
1109004000NRG25180520240203802
|
18/05/2024
|
PARMAR BALUBEN MOHANBHAI
|
1109004WL003375
|
PARMAR BALUBEN MOHANBHAI
|
00415
|
SBIN0007630
|
2613
|
2613
|
Processed
|
22/05/2024
|
|
4226598356
|
|
MRS BABUBEN MOHANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHEDBRAHMA
|
GJ-09-004-043-003/773688
(Unchi Dhanal)
|
1109004000NRG25180520240203803
|
18/05/2024
|
PARMAR SANTOKBEN DAHYABHAI
|
1109004WL003375
|
PARMAR SANTOKBEN DAHYABHAI
|
00415
|
SBIN0007630
|
2613
|
2613
|
Processed
|
22/05/2024
|
|
4226598320
|
|
MRS SANTOKBEN DAHYABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHEDBRAHMA
|
GJ-09-004-043-003/773689
(Unchi Dhanal)
|
1109004000NRG25180520240203804
|
18/05/2024
|
PARMAR HANSABEN MAHESHBHAI
|
1109004WL003375
|
PARMAR HANSABEN MAHESHBHAI
|
00415
|
SBIN0007630
|
2613
|
2613
|
Processed
|
22/05/2024
|
|
4226598336
|
|
MRS HANSABEN MAHESHBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611121
(Unchi Dhanal)
|
1109004000NRG25180520240203805
|
18/05/2024
|
PARMAR GITABEN PRAVINBHAI
|
1109004WL003375
|
PARMAR GITABEN PRAVINBHAI
|
00415
|
SBIN0007630
|
2613
|
2613
|
Processed
|
22/05/2024
|
|
4226598279
|
|
MRS GITABEN PRAVINBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611121
(Unchi Dhanal)
|
1109004000NRG25180520240203806
|
18/05/2024
|
PARMAR HARDIKKUMAR PRAVINBHAI
|
1109004WL003375
|
PARMAR HARDIKKUMAR PRAVINBHAI
|
00415
|
SBIN0007630
|
2613
|
2613
|
Processed
|
22/05/2024
|
|
4226598373
|
|
MR HARDIKKUMAR PRAVINBHAI SHAH
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611123
(Unchi Dhanal)
|
1109004000NRG25180520240203808
|
18/05/2024
|
THAKARDA BHAVNABEN ISHVARBHAI
|
1109004WL003375
|
THAKARDA BHAVNABEN ISHVARBHAI
|
00415
|
SBIN0007630
|
2436
|
2436
|
Processed
|
22/05/2024
|
|
4226598341
|
|
BHAVANABEN ISHVARBHAI DAYANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
153
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611123
(Unchi Dhanal)
|
1109004000NRG25180520240203807
|
18/05/2024
|
THAKARDA ISHVARBHAI BHIKHABHAI
|
1109004WL003375
|
THAKARDA ISHVARBHAI BHIKHABHAI
|
00415
|
SBIN0007630
|
2613
|
2613
|
Processed
|
22/05/2024
|
|
4226598340
|
|
MR ISHAVARBHAI BHIKHABHAI DAHYANAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611125
(Unchi Dhanal)
|
1109004000NRG25180520240203810
|
18/05/2024
|
BHAMBHI RAMESHBHAI PRABHUBHAI
|
1109004WL003375
|
BHAMBHI RAMESHBHAI PRABHUBHAI
|
00415
|
SBIN0007630
|
1827
|
1827
|
Processed
|
22/05/2024
|
|
4226598300
|
|
MR RAMESHBHAI PRABHUBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611125
(Unchi Dhanal)
|
1109004000NRG25180520240203811
|
18/05/2024
|
PARMAR VIMLABEN RAMESHBHAI
|
1109004WL003375
|
PARMAR VIMLABEN RAMESHBHAI
|
00415
|
SBIN0007630
|
2030
|
2030
|
Processed
|
22/05/2024
|
|
4226598462
|
|
MRS VIMALABEN RAMESHBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611127
(Unchi Dhanal)
|
1109004000NRG25180520240203812
|
18/05/2024
|
THAKARDA RAMABHAI LALABHAI
|
1109004WL003375
|
THAKARDA RAMABHAI LALABHAI
|
00415
|
SBIN0007630
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4226598343
|
|
MR LALABHAI VAJUBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
157
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611127
(Unchi Dhanal)
|
1109004000NRG25180520240203813
|
18/05/2024
|
VANITABEN RAMABHAI THAKARDA
|
1109004WL003375
|
VANITABEN RAMABHAI THAKARDA
|
00415
|
SBIN0007630
|
2436
|
2436
|
Processed
|
22/05/2024
|
|
4226598466
|
|
MRS VANITABEN RAMABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
158
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611128
(Unchi Dhanal)
|
1109004000NRG25180520240203814
|
18/05/2024
|
BHAMBHI DHULIBEN GALBABHAI
|
1109004WL003375
|
BHAMBHI DHULIBEN GALBABHAI
|
00415
|
SBIN0007630
|
2233
|
2233
|
Processed
|
22/05/2024
|
|
4226598276
|
|
MRS DHULIBEN GALBABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
159
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611130
(Unchi Dhanal)
|
1109004000NRG25180520240203815
|
18/05/2024
|
PARMAR JAYABEN SAILESHBHAI
|
1109004WL003375
|
PARMAR JAYABEN SAILESHBHAI
|
00415
|
SBIN0007630
|
2436
|
2436
|
Processed
|
22/05/2024
|
|
4226598394
|
|
MRS JAYABEN SHAILESHBHAI BHABHI
|
STATE BANK OF INDIA(508548)
|
|
160
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611132
(Unchi Dhanal)
|
1109004000NRG25180520240203817
|
18/05/2024
|
THAKARDA DAHIBEN SHAMALBHAI
|
1109004WL003375
|
THAKARDA DAHIBEN SHAMALBHAI
|
00415
|
SBIN0007630
|
2233
|
2233
|
Rejected
|
22/05/2024
|
|
4226598377
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
161
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611132
(Unchi Dhanal)
|
1109004000NRG25180520240203816
|
18/05/2024
|
THAKARDA SHAMALBHAI HONABHAI
|
1109004WL003375
|
THAKARDA SHAMALBHAI HONABHAI
|
00415
|
SBIN0007630
|
2436
|
2436
|
Processed
|
22/05/2024
|
|
4226598347
|
|
MR SHAMALBHAI HONABHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611137
(Unchi Dhanal)
|
1109004000NRG25180520240203818
|
18/05/2024
|
PARMAR DAXABEN JASVANTBHAI
|
1109004WL003375
|
PARMAR DAXABEN JASVANTBHAI
|
00415
|
SBIN0007630
|
2691
|
2691
|
Processed
|
22/05/2024
|
|
4226598381
|
|
MR DAKSHABEN JASVANTBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
163
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611138
(Unchi Dhanal)
|
1109004000NRG25180520240203820
|
18/05/2024
|
CHENVA MEHULKUMAR RAMESHBHAI
|
1109004WL003375
|
CHENVA MEHULKUMAR RAMESHBHAI
|
00415
|
SBIN0007630
|
2520
|
2520
|
Rejected
|
22/05/2024
|
|
4226598330
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
164
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611138
(Unchi Dhanal)
|
1109004000NRG25180520240203819
|
18/05/2024
|
CHENVA RAMESHBHAI BECHARBHAI
|
1109004WL003375
|
CHENVA RAMESHBHAI BECHARBHAI
|
00415
|
SBIN0007630
|
2691
|
2691
|
Processed
|
22/05/2024
|
|
4226598335
|
|
MRS RAMESHBHAI BECHARBHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
165
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611139
(Unchi Dhanal)
|
1109004000NRG25180520240203821
|
18/05/2024
|
PARMAR BHAVNABEN KANUBHAI PARMAR BHAVNABEN KAN
|
1109004WL003375
|
PARMAR BHAVNABEN KANUBHAI PARMAR BHAVNABEN KAN
|
00415
|
SBIN0007630
|
420
|
420
|
Processed
|
22/05/2024
|
|
4226598304
|
|
BHAVNABEN KANUBHAI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611140
(Unchi Dhanal)
|
1109004000NRG25180520240203822
|
18/05/2024
|
SOLANKI SAROJBEN MANOJBHAI
|
1109004WL003375
|
SOLANKI SAROJBEN MANOJBHAI
|
00415
|
SBIN0007630
|
2691
|
2691
|
Processed
|
22/05/2024
|
|
4226598292
|
|
MRS SAROJBEN MANOJBHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
167
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611147
(Unchi Dhanal)
|
1109004000NRG25180520240203823
|
18/05/2024
|
chenva dilip
|
1109004WL003375
|
chenva dilip
|
00415
|
SBIN0007630
|
2691
|
2691
|
Processed
|
22/05/2024
|
|
4226598389
|
|
MR DILIPKUMAR RAJABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
168
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611147
(Unchi Dhanal)
|
1109004000NRG25180520240203824
|
18/05/2024
|
CHENVA KODIBEN RAJABHAI
|
1109004WL003375
|
CHENVA KODIBEN RAJABHAI
|
00415
|
SBIN0007630
|
2691
|
2691
|
Rejected
|
22/05/2024
|
|
4226598396
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
169
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611148
(Unchi Dhanal)
|
1109004000NRG25180520240203825
|
18/05/2024
|
THAKARDA MUKESHBHAI BALUBHAI
|
1109004WL003375
|
THAKARDA MUKESHBHAI BALUBHAI
|
00415
|
SBIN0007630
|
2691
|
2691
|
Rejected
|
22/05/2024
|
|
4226598370
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
170
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611148
(Unchi Dhanal)
|
1109004000NRG25180520240203826
|
18/05/2024
|
Thakarda Sonalben balubhai
|
1109004WL003375
|
Thakarda Sonalben balubhai
|
00415
|
SBIN0007630
|
2639
|
2639
|
Processed
|
22/05/2024
|
|
4226598471
|
|
MISS SONALBEN BALUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
171
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611151
(Unchi Dhanal)
|
1109004000NRG25180520240203827
|
18/05/2024
|
RAMILABEN BHAGVANBHAI THAKARDA
|
1109004WL003375
|
RAMILABEN BHAGVANBHAI THAKARDA
|
00415
|
SBIN0007630
|
2639
|
2639
|
Processed
|
22/05/2024
|
|
4226598415
|
|
MRS PUNJIBEN POPATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611154
(Unchi Dhanal)
|
1109004000NRG25180520240203828
|
18/05/2024
|
BHANGI HANSABEN MAHESHBHAI
|
1109004WL003375
|
BHANGI HANSABEN MAHESHBHAI
|
00415
|
SBIN0007630
|
203
|
203
|
Rejected
|
22/05/2024
|
|
4226598393
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
173
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611156
(Unchi Dhanal)
|
1109004000NRG25180520240203830
|
18/05/2024
|
DAHYANI ASHABEN SHAMALBHAI
|
1109004WL003375
|
DAHYANI ASHABEN SHAMALBHAI
|
00415
|
SBIN0007630
|
2639
|
2639
|
Processed
|
22/05/2024
|
|
4226598366
|
|
MISS ASHABEN SHAMALBHAI DAYANI
|
STATE BANK OF INDIA(508548)
|
|
174
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611156
(Unchi Dhanal)
|
1109004000NRG25180520240203829
|
18/05/2024
|
DAYANI LILABEN SHAMALBHAI
|
1109004WL003375
|
DAYANI LILABEN SHAMALBHAI
|
00415
|
SBIN0007630
|
2639
|
2639
|
Processed
|
22/05/2024
|
|
4226598348
|
|
MRS LILABEN SHAMALBHAI DAHYANI
|
STATE BANK OF INDIA(508548)
|
|
175
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611158
(Unchi Dhanal)
|
1109004000NRG25180520240203831
|
18/05/2024
|
CHENVA HITESHBHAI BABUBHAI
|
1109004WL003375
|
CHENVA HITESHBHAI BABUBHAI
|
00415
|
SBIN0007630
|
2639
|
2639
|
Processed
|
22/05/2024
|
|
4226598288
|
|
MR HITESHKUMAR BABUBHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
176
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611159
(Unchi Dhanal)
|
1109004000NRG25180520240203833
|
18/05/2024
|
THAKARDA JAVERBEN RAMESHBHAI
|
1109004WL003375
|
THAKARDA JAVERBEN RAMESHBHAI
|
00415
|
SBIN0007630
|
2639
|
2639
|
Processed
|
22/05/2024
|
|
4226598361
|
|
MRS JAVARBEN RAMESHBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
177
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611159
(Unchi Dhanal)
|
1109004000NRG25180520240203832
|
18/05/2024
|
THAKARDA RAMESHBHAI BHIKHABHAI
|
1109004WL003375
|
THAKARDA RAMESHBHAI BHIKHABHAI
|
00415
|
SBIN0007630
|
2436
|
2436
|
Processed
|
22/05/2024
|
|
4226598395
|
|
MR RAMESHBHAI BHIKHAJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
178
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611174
(Unchi Dhanal)
|
1109004000NRG25180520240203834
|
18/05/2024
|
CHENVA SHITALBEN KALPESHBHAI
|
1109004WL003375
|
CHENVA SHITALBEN KALPESHBHAI
|
00415
|
SBIN0007630
|
2639
|
2639
|
Processed
|
22/05/2024
|
|
4226598318
|
|
MRS SHITALBEN KALPESHBHAI CHENAVA
|
STATE BANK OF INDIA(508548)
|
|
179
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611179
(Unchi Dhanal)
|
1109004000NRG25180520240203836
|
18/05/2024
|
THAKARDA DAHIBEN MAGANBHAI
|
1109004WL003375
|
THAKARDA DAHIBEN MAGANBHAI
|
00415
|
SBIN0007630
|
2040
|
2040
|
Rejected
|
22/05/2024
|
|
4226598380
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
180
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611179
(Unchi Dhanal)
|
1109004000NRG25180520240203835
|
18/05/2024
|
THAKARDA MAGANBHAI PRABHUBHAI
|
1109004WL003375
|
THAKARDA MAGANBHAI PRABHUBHAI
|
00415
|
SBIN0007630
|
2652
|
2652
|
Processed
|
22/05/2024
|
|
4226598379
|
|
MR MAGANBHAI PRABHUBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
181
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611187
(Unchi Dhanal)
|
1109004000NRG25180520240203837
|
18/05/2024
|
PARMAR DILIPBHAI NANJIBHAI
|
1109004WL003375
|
PARMAR DILIPBHAI NANJIBHAI
|
00415
|
SBIN0007630
|
2040
|
2040
|
Processed
|
22/05/2024
|
|
4226598358
|
|
MR DILIPKUMAR NANJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611187
(Unchi Dhanal)
|
1109004000NRG25180520240203838
|
18/05/2024
|
PARMAR JAGRUTIBEN DILIPBHAI
|
1109004WL003375
|
PARMAR JAGRUTIBEN DILIPBHAI
|
00415
|
SBIN0007630
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
4226598349
|
|
MRS JAGRUTIBEN DILIPBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611189
(Unchi Dhanal)
|
1109004000NRG25180520240203839
|
18/05/2024
|
PARMAR SANJAYBHAI PUNJABHAI
|
1109004WL003375
|
PARMAR SANJAYBHAI PUNJABHAI
|
00415
|
SBIN0007630
|
204
|
204
|
Processed
|
22/05/2024
|
|
4226598375
|
|
MR SANJAYKUMAR PUJABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
184
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611193
(Unchi Dhanal)
|
1109004000NRG25180520240203842
|
18/05/2024
|
THAKARDA ARTIBEN TALSIBHAI
|
1109004WL003375
|
THAKARDA ARTIBEN TALSIBHAI
|
00415
|
SBIN0007630
|
2652
|
2652
|
Processed
|
22/05/2024
|
|
4226598371
|
|
MISS MINOR ARTIBEN FNG TALSIBHAI THAKARD
|
STATE BANK OF INDIA(508548)
|
|
185
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611193
(Unchi Dhanal)
|
1109004000NRG25180520240203841
|
18/05/2024
|
THAKARDA REKHABEN TALSIBHAI
|
1109004WL003375
|
THAKARDA REKHABEN TALSIBHAI
|
00415
|
SBIN0007630
|
2652
|
2652
|
Processed
|
22/05/2024
|
|
4226598460
|
|
MRS REKHABEN TALASIBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
186
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611193
(Unchi Dhanal)
|
1109004000NRG25180520240203840
|
18/05/2024
|
THAKARDA TALSIBHAI DAHYABHAI
|
1109004WL003375
|
THAKARDA TALSIBHAI DAHYABHAI
|
00415
|
SBIN0007630
|
2652
|
2652
|
Processed
|
22/05/2024
|
|
4226598359
|
|
MR TALSIBHAI DAHYABHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
187
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611199
(Unchi Dhanal)
|
1109004000NRG25180520240203843
|
18/05/2024
|
THAKARDA KANUBHAI HALABHAI
|
1109004WL003375
|
THAKARDA KANUBHAI HALABHAI
|
00415
|
SBIN0007630
|
2652
|
2652
|
Processed
|
22/05/2024
|
|
4226598414
|
|
MR KANUBHAI HALABHAI KANGAVA
|
STATE BANK OF INDIA(508548)
|
|
188
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611202
(Unchi Dhanal)
|
1109004000NRG25180520240203844
|
18/05/2024
|
VAGHARI BHIKHABHAI HARJIBHAI
|
1109004WL003375
|
VAGHARI BHIKHABHAI HARJIBHAI
|
00415
|
SBIN0007630
|
2460
|
2460
|
Rejected
|
22/05/2024
|
|
4226598467
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
189
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611202
(Unchi Dhanal)
|
1109004000NRG25180520240203845
|
18/05/2024
|
VAGHARI SUMIBEN BHIKHABHAI
|
1109004WL003375
|
VAGHARI SUMIBEN BHIKHABHAI
|
00415
|
SBIN0007630
|
2460
|
2460
|
Processed
|
22/05/2024
|
|
4226598465
|
|
MRS SUMIBEN BHIKHABHAI VAGHARI
|
STATE BANK OF INDIA(508548)
|
|
190
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611206
(Unchi Dhanal)
|
1109004000NRG25180520240203847
|
18/05/2024
|
THAKARDA VARSHABEN VIMALBHAI
|
1109004WL003375
|
THAKARDA VARSHABEN VIMALBHAI
|
00415
|
SBIN0007630
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4226598352
|
|
VARSHABEN VIMALBHAI THAKARDA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
191
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611206
(Unchi Dhanal)
|
1109004000NRG25180520240203846
|
18/05/2024
|
THAKARDA VIMALBHAI JAGUBHAI
|
1109004WL003375
|
THAKARDA VIMALBHAI JAGUBHAI
|
00415
|
SBIN0007630
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4226598374
|
|
MR VIMALBHAI JAGUBHAI THAKARADA
|
STATE BANK OF INDIA(508548)
|
|
192
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611210
(Unchi Dhanal)
|
1109004000NRG25180520240203848
|
18/05/2024
|
CHENVA MADHUBEN KAMLESHBHAI
|
1109004WL003375
|
CHENVA MADHUBEN KAMLESHBHAI
|
00415
|
SBIN0007630
|
2460
|
2460
|
Processed
|
22/05/2024
|
|
4226598364
|
|
MRS MADHUBEN KAMLESHBHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
193
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611210
(Unchi Dhanal)
|
1109004000NRG25180520240203849
|
18/05/2024
|
VITTHALBHAI KALABHAI CHENVA
|
1109004WL003375
|
VITTHALBHAI KALABHAI CHENVA
|
00415
|
SBIN0007630
|
2460
|
2460
|
Processed
|
22/05/2024
|
|
4226598365
|
|
MR VITHALBHAI KALABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
194
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611212
(Unchi Dhanal)
|
1109004000NRG25180520240203851
|
18/05/2024
|
chenva bhavnaben bipinbhai
|
1109004WL003375
|
chenva bhavnaben bipinbhai
|
00415
|
SBIN0007630
|
2460
|
2460
|
Processed
|
22/05/2024
|
|
4226598463
|
|
MRS BHAVNABEN BIPINBHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
195
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611212
(Unchi Dhanal)
|
1109004000NRG25180520240203850
|
18/05/2024
|
RAVAT KESHIIBEN MOHANBHAI
|
1109004WL003375
|
RAVAT KESHIIBEN MOHANBHAI
|
00415
|
SBIN0007630
|
2460
|
2460
|
Rejected
|
22/05/2024
|
|
4226598369
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
196
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611215
(Unchi Dhanal)
|
1109004000NRG25180520240203852
|
18/05/2024
|
THAKARDA BALUBEN HARTANBHAI
|
1109004WL003375
|
THAKARDA BALUBEN HARTANBHAI
|
00415
|
SBIN0007630
|
2460
|
2460
|
Processed
|
22/05/2024
|
|
4226598409
|
|
MR HARTALBHAI MOHANBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
197
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611215
(Unchi Dhanal)
|
1109004000NRG25180520240203853
|
18/05/2024
|
THAKARDA PRAKASHBHAI HARTANBHAI
|
1109004WL003375
|
THAKARDA PRAKASHBHAI HARTANBHAI
|
00415
|
SBIN0007630
|
2460
|
2460
|
Processed
|
22/05/2024
|
|
4226598408
|
|
MR PRAKASHBHAI HARATANBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
198
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611217
(Unchi Dhanal)
|
1109004000NRG25180520240203856
|
18/05/2024
|
THAKARDA HITESHBHAI HONJIBHAI
|
1109004WL003375
|
THAKARDA HITESHBHAI HONJIBHAI
|
00415
|
SBIN0007630
|
1863
|
1863
|
Rejected
|
22/05/2024
|
|
4226598412
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
199
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611217
(Unchi Dhanal)
|
1109004000NRG25180520240203854
|
18/05/2024
|
THAKARDA TALSIBHAI HONJIBHAI
|
1109004WL003375
|
THAKARDA TALSIBHAI HONJIBHAI
|
00415
|
SBIN0007630
|
2277
|
2277
|
Processed
|
22/05/2024
|
|
4226598314
|
|
MRS SONALBEN TALSHIBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
200
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611220
(Unchi Dhanal)
|
1109004000NRG25180520240203857
|
18/05/2024
|
KHANT SIKANDARKUMAR ISHVARBHAI
|
1109004WL003375
|
KHANT SIKANDARKUMAR ISHVARBHAI
|
00415
|
SBIN0007630
|
2691
|
2691
|
Rejected
|
22/05/2024
|
|
4226598398
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
201
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611226
(Unchi Dhanal)
|
1109004000NRG25180520240203858
|
18/05/2024
|
THAKARDA JYOTSNABEN ISHVARBHAI
|
1109004WL003375
|
THAKARDA JYOTSNABEN ISHVARBHAI
|
00415
|
SBIN0007630
|
2691
|
2691
|
Processed
|
22/05/2024
|
|
4226598245
|
|
JYOTNABEN ISHVARBHAI KANGAVA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
202
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611227
(Unchi Dhanal)
|
1109004000NRG25180520240203859
|
18/05/2024
|
CHAUHAN LALABHAI PRATAPBHAI
|
1109004WL003375
|
CHAUHAN LALABHAI PRATAPBHAI
|
00415
|
SBIN0007630
|
2691
|
2691
|
Processed
|
22/05/2024
|
|
4226598289
|
|
MR LALABHAI PRATAPBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
203
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611227
(Unchi Dhanal)
|
1109004000NRG25180520240203860
|
18/05/2024
|
THAKARDA SUMITRABEN LALABHAI
|
1109004WL003375
|
THAKARDA SUMITRABEN LALABHAI
|
00415
|
SBIN0007630
|
2691
|
2691
|
Processed
|
22/05/2024
|
|
4226598319
|
|
MR LALABHAI PRATAPBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
204
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611239
(Unchi Dhanal)
|
1109004000NRG25180520240203861
|
18/05/2024
|
THAKARDA JIGABHAI TALSHIBHAI
|
1109004WL003375
|
THAKARDA JIGABHAI TALSHIBHAI
|
00415
|
SBIN0007630
|
2691
|
2691
|
Processed
|
22/05/2024
|
|
4226598418
|
|
MR JIGARKUMAR TALASHIBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
205
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611244
(Unchi Dhanal)
|
1109004000NRG25180520240203863
|
18/05/2024
|
THAKARDA NIRMABEN SAILESHBHAI
|
1109004WL003375
|
THAKARDA NIRMABEN SAILESHBHAI
|
00415
|
SBIN0007630
|
2484
|
2484
|
Processed
|
22/05/2024
|
|
4226598378
|
|
MR SAILESHKUMAR BHIKHABHAI DAKRDA
|
STATE BANK OF INDIA(508548)
|
|
206
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611244
(Unchi Dhanal)
|
1109004000NRG25180520240203862
|
18/05/2024
|
THAKARDA SAILESHBHAI BHIKHABHAI
|
1109004WL003375
|
THAKARDA SAILESHBHAI BHIKHABHAI
|
00415
|
SBIN0007630
|
2691
|
2691
|
Processed
|
22/05/2024
|
|
4226598353
|
|
MR SAILESHKUMAR BHIKHABHAI DAKRDA
|
STATE BANK OF INDIA(508548)
|
|
207
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611245
(Unchi Dhanal)
|
1109004000NRG25180520240203864
|
18/05/2024
|
THAKARDA MAHESHBHAI BHIKHABHAI
|
1109004WL003375
|
THAKARDA MAHESHBHAI BHIKHABHAI
|
00415
|
SBIN0007630
|
2678
|
2678
|
Processed
|
22/05/2024
|
|
4226598413
|
|
MR MAHESHBHAI BHIKHABHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
208
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611246
(Unchi Dhanal)
|
1109004000NRG25180520240203865
|
18/05/2024
|
PANCHAL PRAKASHKUMAR NARAYANBHAI
|
1109004WL003375
|
PANCHAL PRAKASHKUMAR NARAYANBHAI
|
00415
|
SBIN0007630
|
2678
|
2678
|
Processed
|
22/05/2024
|
|
4226598277
|
|
Mr. PRAKASHBHAI NARAYANBHAI PANCHAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
209
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611246
(Unchi Dhanal)
|
1109004000NRG25180520240203866
|
18/05/2024
|
PANCHAL REKHABEN PRAKASHKUMAR
|
1109004WL003375
|
PANCHAL REKHABEN PRAKASHKUMAR
|
00415
|
SBIN0007630
|
2678
|
2678
|
Processed
|
22/05/2024
|
|
4226598464
|
|
MRS REKHABEN PRAKASHBHAI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611250
(Unchi Dhanal)
|
1109004000NRG25180520240203867
|
18/05/2024
|
THAKARDA HIRABHAI MADHABHAI
|
1109004WL003375
|
THAKARDA HIRABHAI MADHABHAI
|
00415
|
SBIN0007630
|
2678
|
2678
|
Processed
|
22/05/2024
|
|
4226598392
|
|
MR HIRABHAI MADHABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
211
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611250
(Unchi Dhanal)
|
1109004000NRG25180520240203868
|
18/05/2024
|
THAKARDA LALABHAI MADHABHAI
|
1109004WL003375
|
THAKARDA LALABHAI MADHABHAI
|
00415
|
SBIN0007630
|
2472
|
2472
|
Rejected
|
22/05/2024
|
|
4226598477
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
212
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611259
(Unchi Dhanal)
|
1109004000NRG25180520240203870
|
18/05/2024
|
NIRANJANDAS DAYALAL RAVAL
|
1109004WL003375
|
NIRANJANDAS DAYALAL RAVAL
|
00415
|
SBIN0007630
|
2678
|
2678
|
Processed
|
22/05/2024
|
|
4226598363
|
|
MR NIRANJANDAS DAHYALAL RAVAL
|
STATE BANK OF INDIA(508548)
|
|
213
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611268
(Unchi Dhanal)
|
1109004000NRG25180520240203871
|
18/05/2024
|
ASHOKBHAI BHIKHABHAI BHATIYA
|
1109004WL003375
|
ASHOKBHAI BHIKHABHAI BHATIYA
|
00415
|
SBIN0007630
|
2678
|
2678
|
Processed
|
22/05/2024
|
|
4226598411
|
|
MR ASHOKBHAI BHIKHABHAI BHATIYA
|
STATE BANK OF INDIA(508548)
|
|
214
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611268
(Unchi Dhanal)
|
1109004000NRG25180520240203872
|
18/05/2024
|
BHATIYA SAKSHIBEN ASHOKBHAI
|
1109004WL003375
|
BHATIYA SAKSHIBEN ASHOKBHAI
|
00415
|
SBIN0007630
|
2678
|
2678
|
Processed
|
22/05/2024
|
|
4226598406
|
|
MISS BHATIYA SAKSHI
|
STATE BANK OF INDIA(508548)
|
|
215
|
KHEDBRAHMA
|
GJ-09-004-043-003/7936292
(Unchi Dhanal)
|
1109004000NRG25180520240203874
|
18/05/2024
|
CHENVA GIRDHARBHAI KODARBHAI
|
1109004WL003375
|
CHENVA GIRDHARBHAI KODARBHAI
|
00415
|
SBIN0007630
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226598333
|
|
MRS GIRDHARBHAI KODARBHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
216
|
KHEDBRAHMA
|
GJ-09-004-043-003/7936292
(Unchi Dhanal)
|
1109004000NRG25180520240203875
|
18/05/2024
|
CHENVA MANJULABEN GIRDHARBHAI
|
1109004WL003375
|
CHENVA MANJULABEN GIRDHARBHAI
|
00415
|
SBIN0007630
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226598334
|
|
MRS MANJULABEN GIRDHARBHAI CHENAVA
|
STATE BANK OF INDIA(508548)
|
|
217
|
KHEDBRAHMA
|
GJ-09-004-043-003/7936292
(Unchi Dhanal)
|
1109004000NRG25180520240203876
|
18/05/2024
|
Chenva Riddhiben Girdharbhai
|
1109004WL003375
|
Chenva Riddhiben Girdharbhai
|
00415
|
SBIN0007630
|
680
|
680
|
Processed
|
22/05/2024
|
|
4226598308
|
|
MRS CHENVA RIDHIBEN MINOR F N G GIRDHARB
|
STATE BANK OF INDIA(508548)
|
|
218
|
KHEDBRAHMA
|
GJ-09-004-043-003/7936387
(Unchi Dhanal)
|
1109004000NRG25180520240203879
|
18/05/2024
|
milkatbhai vitthalbhai parmar
|
1109004WL003375
|
milkatbhai vitthalbhai parmar
|
00415
|
SBIN0007630
|
680
|
680
|
Processed
|
22/05/2024
|
|
4226598309
|
|
MILKATBEN VITTHALBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
219
|
KHEDBRAHMA
|
GJ-09-004-043-003/7936387
(Unchi Dhanal)
|
1109004000NRG25180520240203877
|
18/05/2024
|
PARMAR JASIBEN VITHALBHAI
|
1109004WL003375
|
PARMAR JASIBEN VITHALBHAI
|
00415
|
SBIN0007630
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226598298
|
|
MRS JASHIBEN VITHALBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
220
|
KHEDBRAHMA
|
GJ-09-004-043-003/7936387
(Unchi Dhanal)
|
1109004000NRG25180520240203878
|
18/05/2024
|
Pinalben vitthalbhai parmar
|
1109004WL003375
|
Pinalben vitthalbhai parmar
|
00415
|
SBIN0007630
|
2640
|
2640
|
Rejected
|
22/05/2024
|
|
4226598328
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
221
|
KHEDBRAHMA
|
GJ-09-004-043-003/797831
(Unchi Dhanal)
|
1109004000NRG25180520240203880
|
18/05/2024
|
BHAMBHI BABUBEN KANUBHAI
|
1109004WL003375
|
BHAMBHI BABUBEN KANUBHAI
|
00415
|
SBIN0007630
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226598355
|
|
Mrs. BABUBEN KANUBHAI BHABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
222
|
KHEDBRAHMA
|
GJ-09-004-043-003/797831
(Unchi Dhanal)
|
1109004000NRG25180520240203881
|
18/05/2024
|
PARMAR KAJALBEN KANUBHAI
|
1109004WL003375
|
PARMAR KAJALBEN KANUBHAI
|
00415
|
SBIN0007630
|
2665
|
2665
|
Processed
|
22/05/2024
|
|
4226598310
|
|
Mrs. KAJALBEN KANUBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
223
|
KHEDBRAHMA
|
GJ-09-004-043-003/797831
(Unchi Dhanal)
|
1109004000NRG25180520240203882
|
18/05/2024
|
Parmar Rinkuben Kanubhai
|
1109004WL003375
|
Parmar Rinkuben Kanubhai
|
00415
|
SBIN0007630
|
2665
|
2665
|
Processed
|
22/05/2024
|
|
4226598317
|
|
MISS RINKUBEN KANUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
KHEDBRAHMA
|
GJ-09-004-043-003/797852
(Unchi Dhanal)
|
1109004000NRG25180520240203883
|
18/05/2024
|
CHENVA SAVITABEN NARESHBHAI
|
1109004WL003375
|
CHENVA SAVITABEN NARESHBHAI
|
00415
|
SBIN0007630
|
2665
|
2665
|
Processed
|
22/05/2024
|
|
4226598346
|
|
MRS SAVITABEN NARESHBHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
225
|
KHEDBRAHMA
|
GJ-09-004-043-003/797857
(Unchi Dhanal)
|
1109004000NRG25180520240203884
|
18/05/2024
|
CHENVA LAXMIBEN DINESHBHAI
|
1109004WL003375
|
CHENVA LAXMIBEN DINESHBHAI
|
00415
|
SBIN0007630
|
2665
|
2665
|
Processed
|
22/05/2024
|
|
4226598321
|
|
MRS LAXMIBEN DINESHBHAI CHENAVA
|
STATE BANK OF INDIA(508548)
|
|
226
|
KHEDBRAHMA
|
GJ-09-004-043-003/797864
(Unchi Dhanal)
|
1109004000NRG25180520240203886
|
18/05/2024
|
PARMAR KAILASHBEN NARESHBHAI
|
1109004WL003375
|
PARMAR KAILASHBEN NARESHBHAI
|
00415
|
SBIN0007630
|
2665
|
2665
|
Processed
|
22/05/2024
|
|
4226598400
|
|
MRS KAILASHBEN NARESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
KHEDBRAHMA
|
GJ-09-004-043-003/797864
(Unchi Dhanal)
|
1109004000NRG25180520240203885
|
18/05/2024
|
PARMAR NARESHBHAI MULABHAI
|
1109004WL003375
|
PARMAR NARESHBHAI MULABHAI
|
00415
|
SBIN0007630
|
2665
|
2665
|
Processed
|
22/05/2024
|
|
4226598290
|
|
MR NARSHBHAI MULABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
KHEDBRAHMA
|
GJ-09-004-043-003/798325
(Unchi Dhanal)
|
1109004000NRG25180520240203887
|
18/05/2024
|
THAKARDA HARESHBHAI BHIKHABHAI
|
1109004WL003375
|
THAKARDA HARESHBHAI BHIKHABHAI
|
00415
|
SBIN0007630
|
2665
|
2665
|
Processed
|
22/05/2024
|
|
4226598479
|
|
MR HARESHBHAI BHIKHABHAI THAKARADA
|
STATE BANK OF INDIA(508548)
|
|
229
|
KHEDBRAHMA
|
GJ-09-004-043-003/798325
(Unchi Dhanal)
|
1109004000NRG25180520240203888
|
18/05/2024
|
Thakarda Payalben Hareshbhai
|
1109004WL003375
|
Thakarda Payalben Hareshbhai
|
00415
|
SBIN0007630
|
2665
|
2665
|
Processed
|
22/05/2024
|
|
4226598244
|
|
MRS PAYALBEN HARESHBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
230
|
KHEDBRAHMA
|
GJ-09-004-043-003/798340
(Unchi Dhanal)
|
1109004000NRG25180520240203890
|
18/05/2024
|
MAKVANA RANJITBHAI AJMELBHAI
|
1109004WL003375
|
MAKVANA RANJITBHAI AJMELBHAI
|
00415
|
SBIN0007630
|
2665
|
2665
|
Processed
|
22/05/2024
|
|
4226598368
|
|
MR RANJITKUMAR AJMALJI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
231
|
KHEDBRAHMA
|
GJ-09-004-043-003/798340
(Unchi Dhanal)
|
1109004000NRG25180520240203889
|
18/05/2024
|
THAKARDA TARABEN AJMELBHAI
|
1109004WL003375
|
THAKARDA TARABEN AJMELBHAI
|
00415
|
SBIN0007630
|
2665
|
2665
|
Rejected
|
22/05/2024
|
|
4226598376
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
232
|
KHEDBRAHMA
|
GJ-09-004-043-003/798383
(Unchi Dhanal)
|
1109004000NRG25180520240203891
|
18/05/2024
|
KODARIBEN
|
1109004WL003375
|
KODARIBEN
|
00415
|
SBIN0007630
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226598372
|
|
MRS KODIBEN NATVARBHAI UBOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
364744
|
364744
|
|
|
|
|
|
|
|
|
233
|
KHEDBRAHMA
|
GJ-09-004-025-003/7950911426
(Khedva)
|
1109004000NRG25180520240202143
|
18/05/2024
|
GAMAR SAYBABHAI GUJARABHAI
|
1109004WL003358
|
GAMAR SAYBABHAI GUJARABHAI
|
00502
|
BKDN0700000
|
2036
|
2036
|
Processed
|
22/05/2024
|
|
4226598267
|
|
Mr. SAYBABHAI GUJARABHAI GAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
234
|
KHEDBRAHMA
|
GJ-09-004-025-003/7950911428
(Khedva)
|
1109004000NRG25180520240202144
|
18/05/2024
|
KHANT KELIBEN LUKABHAI
|
1109004WL003358
|
KHANT KELIBEN LUKABHAI
|
00502
|
BKDN0700000
|
2036
|
2036
|
Processed
|
22/05/2024
|
|
4226598451
|
|
KELIBEN LUKABHAI KHA
|
BANK OF BARODA(606985)
|
|
235
|
KHEDBRAHMA
|
GJ-09-004-025-003/7950911428
(Khedva)
|
1109004000NRG25180520240202145
|
18/05/2024
|
KHANTLUKABHAI BHUPTABHAI
|
1109004WL003358
|
KHANTLUKABHAI BHUPTABHAI
|
00502
|
BKDN0700000
|
251
|
251
|
Processed
|
22/05/2024
|
|
4226598452
|
|
LUKABHAI BHUPATABHAI
|
BANK OF BARODA(606985)
|
|
236
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951911584
(Khedva)
|
1109004000NRG25180520240202157
|
18/05/2024
|
GAMAR MODANBEN RAMESHBHAI
|
1109004WL003358
|
GAMAR MODANBEN RAMESHBHAI
|
00502
|
BKDN0700000
|
2545
|
2545
|
Rejected
|
22/05/2024
|
|
4226598268
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6868
|
6868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540189
|
540189
|
|
|
|
|
|
|
|