|
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
|
MANGROL
|
GJ-17-004-047-002/374
(NaniNaroli)
|
1117004000NRG24220320240177018
|
22/03/2024
|
Vasava Bhaveshbhai Bharatbhai
|
1117004WL022414
|
Vasava Bhaveshbhai Bharatbhai
|
00045
|
BARB0DBTADK
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3222834375
|
|
VASAVA BHAVESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
MANGROL
|
GJ-17-004-015-001/10
(Ghodbar)
|
1117004000NRG24220320240177019
|
22/03/2024
|
KISAHBHAI PALIYABHAI
|
1117004WL022415
|
KISAHBHAI PALIYABHAI
|
00045
|
BARB0JHANKH
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3222834429
|
|
KISHANBHAI PALIYA CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
MANGROL
|
GJ-17-004-015-001/11
(Ghodbar)
|
1117004000NRG24220320240177020
|
22/03/2024
|
vasava ashokbhai chhagan
|
1117004WL022415
|
vasava ashokbhai chhagan
|
00045
|
BARB0JHANKH
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3222834433
|
|
VASAVA ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MANGROL
|
GJ-17-004-015-001/11
(Ghodbar)
|
1117004000NRG24220320240177021
|
22/03/2024
|
VASAVA BHANUBEN ASHOKBHAI
|
1117004WL022415
|
VASAVA BHANUBEN ASHOKBHAI
|
00045
|
BARB0JHANKH
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3222834441
|
|
VASAVA BHANUBEN
|
BANK OF BARODA(606985)
|
|
5
|
MANGROL
|
GJ-17-004-015-001/111
(Ghodbar)
|
1117004000NRG24220320240177022
|
22/03/2024
|
HEMANSUBHAI HASMUKHBHAI
|
1117004WL022415
|
HEMANSUBHAI HASMUKHBHAI
|
00045
|
BARB0JHANKH
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3222834460
|
|
HEMANSHUBHAI HASMUKH
|
BANK OF BARODA(606985)
|
|
6
|
MANGROL
|
GJ-17-004-015-001/117
(Ghodbar)
|
1117004000NRG24220320240177023
|
22/03/2024
|
ANKUSHBHAI VIRAMBHAI
|
1117004WL022415
|
ANKUSHBHAI VIRAMBHAI
|
00045
|
BARB0JHANKH
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3222834462
|
|
ANKUSHKUMAR VIRAMBHA
|
BANK OF BARODA(606985)
|
|
7
|
MANGROL
|
GJ-17-004-015-001/139
(Ghodbar)
|
1117004000NRG24220320240177034
|
22/03/2024
|
Chaudhari Ramilaben Sumanbhai
|
1117004WL022416
|
Chaudhari Ramilaben Sumanbhai
|
00045
|
BARB0JHANKH
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3222834436
|
|
CHOUDHARI RAMILABEN
|
BANK OF BARODA(606985)
|
|
8
|
MANGROL
|
GJ-17-004-015-001/139
(Ghodbar)
|
1117004000NRG24220320240177033
|
22/03/2024
|
Chaudhari Sumanbhai Devajibhai
|
1117004WL022416
|
Chaudhari Sumanbhai Devajibhai
|
00045
|
BARB0JHANKH
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3222834440
|
|
CHAUDHARI SUMANBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MANGROL
|
GJ-17-004-015-001/139
(Ghodbar)
|
1117004000NRG24220320240177035
|
22/03/2024
|
CHAUDHARI VIRULABEN SUMANBHAI
|
1117004WL022416
|
CHAUDHARI VIRULABEN SUMANBHAI
|
00045
|
BARB0JHANKH
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3222834430
|
|
VIRULABEN SUMANBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MANGROL
|
GJ-17-004-015-001/199
(Ghodbar)
|
1117004000NRG24220320240177024
|
22/03/2024
|
NIRMALABEN ASHWINBHAI CHAUDHARI
|
1117004WL022415
|
NIRMALABEN ASHWINBHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
2290
|
2290
|
Processed
|
23/04/2024
|
|
3222834425
|
|
NIRMALABEN ASHWINBHA
|
BANK OF BARODA(606985)
|
|
11
|
MANGROL
|
GJ-17-004-015-001/202
(Ghodbar)
|
1117004000NRG24220320240177027
|
22/03/2024
|
ASHVINBHAI ISHVARBHAI
|
1117004WL022415
|
ASHVINBHAI ISHVARBHAI
|
00045
|
BARB0JHANKH
|
2290
|
2290
|
Rejected
|
23/04/2024
|
|
3222834427
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
MANGROL
|
GJ-17-004-015-001/202
(Ghodbar)
|
1117004000NRG24220320240177025
|
22/03/2024
|
Chaudhari Iswarbhai Chimanbhai
|
1117004WL022415
|
Chaudhari Iswarbhai Chimanbhai
|
00045
|
BARB0JHANKH
|
2290
|
2290
|
Processed
|
23/04/2024
|
|
3222834439
|
|
CHAUDHARI ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
13
|
MANGROL
|
GJ-17-004-015-001/202
(Ghodbar)
|
1117004000NRG24220320240177026
|
22/03/2024
|
Chaudhari Ravaliben Isawarbhai
|
1117004WL022415
|
Chaudhari Ravaliben Isawarbhai
|
00045
|
BARB0JHANKH
|
2290
|
2290
|
Processed
|
23/04/2024
|
|
3222834431
|
|
CHAUDHARI RAVALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANGROL
|
GJ-17-004-015-001/396
(Ghodbar)
|
1117004000NRG24220320240177036
|
22/03/2024
|
Chaudhari Ganeshbhai Puniyabhai
|
1117004WL022416
|
Chaudhari Ganeshbhai Puniyabhai
|
00045
|
BARB0JHANKH
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3222834459
|
|
GANESHBHAI PUNIYABHA
|
BANK OF BARODA(606985)
|
|
15
|
MANGROL
|
GJ-17-004-015-001/502
(Ghodbar)
|
1117004000NRG24220320240177028
|
22/03/2024
|
RAKSHABEN ANKURBHAI
|
1117004WL022415
|
RAKSHABEN ANKURBHAI
|
00045
|
BARB0JHANKH
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3222834458
|
|
RAKSHABEN ANKURBHAI
|
BANK OF BARODA(606985)
|
|
16
|
MANGROL
|
GJ-17-004-015-001/506
(Ghodbar)
|
1117004000NRG24220320240177029
|
22/03/2024
|
VELUBEN DINUBHAI
|
1117004WL022415
|
VELUBEN DINUBHAI
|
00045
|
BARB0JHANKH
|
2560
|
2560
|
Rejected
|
23/04/2024
|
|
3222834428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
MANGROL
|
GJ-17-004-015-001/520
(Ghodbar)
|
1117004000NRG24220320240177037
|
22/03/2024
|
TANGANIBEN RESHAMABHAI
|
1117004WL022416
|
TANGANIBEN RESHAMABHAI
|
00045
|
BARB0JHANKH
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3222834437
|
|
TANGANIBEN
|
BANK OF BARODA(606985)
|
|
18
|
MANGROL
|
GJ-17-004-015-001/522
(Ghodbar)
|
1117004000NRG24220320240177040
|
22/03/2024
|
AJITBHAI CHHANIYABHAI CHAUDHARI
|
1117004WL022416
|
AJITBHAI CHHANIYABHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3222834432
|
|
AJITBHAI CHHANIYA CH
|
BANK OF BARODA(606985)
|
|
19
|
MANGROL
|
GJ-17-004-015-001/522
(Ghodbar)
|
1117004000NRG24220320240177039
|
22/03/2024
|
TEJALBEN AJITBHAI
|
1117004WL022416
|
TEJALBEN AJITBHAI
|
00045
|
BARB0JHANKH
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3222834461
|
|
TEJALBEN AJITBHAI CH
|
BANK OF BARODA(606985)
|
|
20
|
MANGROL
|
GJ-17-004-015-001/522
(Ghodbar)
|
1117004000NRG24220320240177038
|
22/03/2024
|
TINABEN AJITBHAI
|
1117004WL022416
|
TINABEN AJITBHAI
|
00045
|
BARB0JHANKH
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3222834346
|
|
CHAUDHARI TINABEN
|
BANK OF BARODA(606985)
|
|
21
|
MANGROL
|
GJ-17-004-015-001/523
(Ghodbar)
|
1117004000NRG24220320240177031
|
22/03/2024
|
CHAUDHARI MAHESHBHAI
|
1117004WL022415
|
CHAUDHARI MAHESHBHAI
|
00045
|
BARB0JHANKH
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3222834435
|
|
CHAUDHARI MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
22
|
MANGROL
|
GJ-17-004-015-001/523
(Ghodbar)
|
1117004000NRG24220320240177030
|
22/03/2024
|
DAKSHABEN SAVIYABHAI CHAUDHARI
|
1117004WL022415
|
DAKSHABEN SAVIYABHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3222834457
|
|
DAXABEN SAVIYABHAI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANGROL
|
GJ-17-004-015-001/584
(Ghodbar)
|
1117004000NRG24220320240177032
|
22/03/2024
|
SAVIYABHAI DUBALBHAI CHAUDHARI
|
1117004WL022415
|
SAVIYABHAI DUBALBHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3222834438
|
|
CHAUDHARI SAVIYABHAI
|
BANK OF BARODA(606985)
|
|
24
|
MANGROL
|
GJ-17-004-015-001/708
(Ghodbar)
|
1117004000NRG24220320240177046
|
22/03/2024
|
MINABEN GANESHBHAI
|
1117004WL022416
|
MINABEN GANESHBHAI
|
00045
|
BARB0JHANKH
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3222834434
|
|
CHAUDHARI MEENABEN G
|
BANK OF BARODA(606985)
|
|
25
|
MANGROL
|
GJ-17-004-022-001/144
(Jhankhavav)
|
1117004000NRG24220320240177135
|
22/03/2024
|
Chaudhari Viduben Mansingbhai
|
1117004WL022421
|
Chaudhari Viduben Mansingbhai
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222834426
|
|
VIDUBEN MANSINGBHAI
|
BANK OF BARODA(606985)
|
|
26
|
MANGROL
|
GJ-17-004-055-001/63
(Ratola)
|
1117004000NRG24220320240177265
|
22/03/2024
|
Chaudhari Sandeep Valji
|
1117004WL022444
|
Chaudhari Sandeep Valji
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222834326
|
|
SANDIPBHAI VALAJIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64288
|
64288
|
|
|
|
|
|
|
|
|
27
|
MANGROL
|
GJ-17-004-055-001/124
(Ratola)
|
1117004000NRG24220320240177208
|
22/03/2024
|
Chaudhari Munnabhai Jagu
|
1117004WL022434
|
Chaudhari Munnabhai Jagu
|
00045
|
BARB0KIMXXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222834337
|
|
CHAUDHARI MUNNABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
28
|
MANGROL
|
GJ-17-004-002-001/175
(Ambavadi)
|
1117004000NRG24220320240176985
|
22/03/2024
|
Chaudhari Maniben Veenu
|
1117004WL022410
|
Chaudhari Maniben Veenu
|
00045
|
BARB0MOSALI
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3222834395
|
|
CHAUDHARI MANIBEN VI
|
BANK OF BARODA(606985)
|
|
29
|
MANGROL
|
GJ-17-004-012-003/102
(Dholikui)
|
1117004000NRG24220320240177205
|
22/03/2024
|
Chaudhari Kavita Dinesh
|
1117004WL022432
|
Chaudhari Kavita Dinesh
|
00045
|
BARB0MOSALI
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3222834348
|
|
KAVITABEN DINESHBHAI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANGROL
|
GJ-17-004-017-001/276
(Harsani)
|
1117004000NRG24220320240177050
|
22/03/2024
|
Vishalbhai chhanabhai Vasava
|
1117004WL022417
|
Vishalbhai chhanabhai Vasava
|
00045
|
BARB0MOSALI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222834420
|
|
Mr. VASAVA VISHALBHAI CHHANABHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
31
|
MANGROL
|
GJ-17-004-028-001/103
(Kosadi)
|
1117004000NRG24220320240177181
|
22/03/2024
|
Vasava Arjunbhai Devajibhai
|
1117004WL022427
|
Vasava Arjunbhai Devajibhai
|
00045
|
BARB0MOSALI
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3222834414
|
|
VASAVA ARJUNBHAI DEV
|
BANK OF BARODA(606985)
|
|
32
|
MANGROL
|
GJ-17-004-028-001/110
(Kosadi)
|
1117004000NRG24220320240177167
|
22/03/2024
|
Vasava Mukeshbhai Ballubhai
|
1117004WL022425
|
Vasava Mukeshbhai Ballubhai
|
00045
|
BARB0MOSALI
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3222834463
|
|
MUKESHBHAI BALLUBHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
33
|
MANGROL
|
GJ-17-004-028-001/130
(Kosadi)
|
1117004000NRG24220320240177182
|
22/03/2024
|
Vasava Jayantibhai Mulajibhai
|
1117004WL022427
|
Vasava Jayantibhai Mulajibhai
|
00045
|
BARB0MOSALI
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3222834423
|
|
VASAVA JAYANTIBHAI MULAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANGROL
|
GJ-17-004-028-001/15
(Kosadi)
|
1117004000NRG24220320240177168
|
22/03/2024
|
Vasava Kalidasbhai Bijalbhai
|
1117004WL022425
|
Vasava Kalidasbhai Bijalbhai
|
00045
|
BARB0MOSALI
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3222834410
|
|
VASAVA KALIDASBHAI BIJALBHAI
|
UNION BANK OF INDIA(508500)
|
|
35
|
MANGROL
|
GJ-17-004-028-001/4
(Kosadi)
|
1117004000NRG24220320240177160
|
22/03/2024
|
Vasava Dineshbhai Jethabhai
|
1117004WL022424
|
Vasava Dineshbhai Jethabhai
|
00045
|
BARB0MOSALI
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3222834338
|
|
VASAVA DINESHBHAI JETHABHAI
|
UNION BANK OF INDIA(508500)
|
|
36
|
MANGROL
|
GJ-17-004-028-001/404
(Kosadi)
|
1117004000NRG24220320240177150
|
22/03/2024
|
Vasava Ashvinbhai Narotambhai
|
1117004WL022423
|
Vasava Ashvinbhai Narotambhai
|
00045
|
BARB0MOSALI
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3222834419
|
|
VASAVA ASHVINBHAI NA
|
BANK OF BARODA(606985)
|
|
37
|
MANGROL
|
GJ-17-004-028-001/421
(Kosadi)
|
1117004000NRG24220320240177173
|
22/03/2024
|
Vasava Alpeshbhai Naginbhai
|
1117004WL022425
|
Vasava Alpeshbhai Naginbhai
|
00045
|
BARB0MOSALI
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3222834421
|
|
VASAVA ALPESHBHAI NA
|
BANK OF BARODA(606985)
|
|
38
|
MANGROL
|
GJ-17-004-028-001/421
(Kosadi)
|
1117004000NRG24220320240177172
|
22/03/2024
|
Vasava Rajeshbhai Naginbhai
|
1117004WL022425
|
Vasava Rajeshbhai Naginbhai
|
00045
|
BARB0MOSALI
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3222834412
|
|
VASAVA RAJESH NAGINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANGROL
|
GJ-17-004-028-001/60
(Kosadi)
|
1117004000NRG24220320240177465
|
22/03/2024
|
Vasava Sureshbhai Somabhai
|
1117004WL022477
|
Vasava Sureshbhai Somabhai
|
00045
|
BARB0MOSALI
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3222834415
|
|
Mr. VASAVA SHYAM SURESHBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
40
|
MANGROL
|
GJ-17-004-028-002/116
(Kosadi)
|
1117004000NRG24220320240177174
|
22/03/2024
|
VASAVA HARESHBHAI RUPAJIBHAI
|
1117004WL022425
|
VASAVA HARESHBHAI RUPAJIBHAI
|
00045
|
BARB0MOSALI
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3222834417
|
|
HARESHBHAI R VASAVA
|
BANK OF BARODA(606985)
|
|
41
|
MANGROL
|
GJ-17-004-028-002/116
(Kosadi)
|
1117004000NRG24220320240177175
|
22/03/2024
|
VASAVA MANJUBEN HARESHBHAI
|
1117004WL022425
|
VASAVA MANJUBEN HARESHBHAI
|
00045
|
BARB0MOSALI
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3222834418
|
|
MANJUBEN HARESHBHAI
|
BANK OF BARODA(606985)
|
|
42
|
MANGROL
|
GJ-17-004-028-002/48
(Kosadi)
|
1117004000NRG24220320240177155
|
22/03/2024
|
Vasava Gitaben Vechanbhai
|
1117004WL022423
|
Vasava Gitaben Vechanbhai
|
00045
|
BARB0MOSALI
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3222834416
|
|
VASAVA GITABEN VECHANBHAI
|
UNION BANK OF INDIA(508500)
|
|
43
|
MANGROL
|
GJ-17-004-028-002/6
(Kosadi)
|
1117004000NRG24220320240177157
|
22/03/2024
|
vasava budhabhai nathubhai
|
1117004WL022423
|
vasava budhabhai nathubhai
|
00045
|
BARB0MOSALI
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3222834411
|
|
VASAVA BUDHABHAI NATHUBHAI
|
UNION BANK OF INDIA(508500)
|
|
44
|
MANGROL
|
GJ-17-004-041-001/249
(Mosali)
|
1117004000NRG24220320240177190
|
22/03/2024
|
Vasava Meenaben Ratilal
|
1117004WL022428
|
Vasava Meenaben Ratilal
|
00045
|
BARB0MOSALI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222834422
|
|
VASAVA MINABEN RATIL
|
BANK OF BARODA(606985)
|
|
45
|
MANGROL
|
GJ-17-004-041-001/519
(Mosali)
|
1117004000NRG24220320240177191
|
22/03/2024
|
vasava kankuben sohanbhai
|
1117004WL022428
|
vasava kankuben sohanbhai
|
00045
|
BARB0MOSALI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222834413
|
|
SOHANBHAI LALCHANDBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANGROL
|
GJ-17-004-041-001/538
(Mosali)
|
1117004000NRG24220320240177192
|
22/03/2024
|
Vasava Bhartiben Prathambhai
|
1117004WL022428
|
Vasava Bhartiben Prathambhai
|
00045
|
BARB0MOSALI
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3222834464
|
|
BHARATIBEN PRATHAMBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62309
|
62309
|
|
|
|
|
|
|
|
|
47
|
MANGROL
|
GJ-17-004-002-001/175
(Ambavadi)
|
1117004000NRG24220320240176984
|
22/03/2024
|
Chaudhari Veenu Roopa
|
1117004WL022410
|
Chaudhari Veenu Roopa
|
00045
|
BARB0VANKAL
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3222834378
|
|
VINUBHAI RUPABHAI CH
|
BANK OF BARODA(606985)
|
|
48
|
MANGROL
|
GJ-17-004-009-001/181
(Boriya)
|
1117004000NRG24220320240177238
|
22/03/2024
|
Chaudhari Jadav Dana
|
1117004WL022439
|
Chaudhari Jadav Dana
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3222834328
|
|
CHAUDHARI JADAVBHAI DANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANGROL
|
GJ-17-004-009-001/181
(Boriya)
|
1117004000NRG24220320240177239
|
22/03/2024
|
Chaudhari Leela Jadav
|
1117004WL022439
|
Chaudhari Leela Jadav
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3222834465
|
|
CHAUDHARI LILABEN JA
|
BANK OF BARODA(606985)
|
|
50
|
MANGROL
|
GJ-17-004-009-001/312
(Boriya)
|
1117004000NRG24220320240177241
|
22/03/2024
|
Chaudhari Manisha Iswar
|
1117004WL022439
|
Chaudhari Manisha Iswar
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Rejected
|
23/04/2024
|
|
3222834393
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
51
|
MANGROL
|
GJ-17-004-012-001/1
(Dholikui)
|
1117004000NRG24220320240176986
|
22/03/2024
|
Chudhari Bharatbhai Bhagubhai
|
1117004WL022411
|
Chudhari Bharatbhai Bhagubhai
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3222834334
|
|
BHARAT BHAGUBHAI CHA
|
BANK OF BARODA(606985)
|
|
52
|
MANGROL
|
GJ-17-004-012-001/1
(Dholikui)
|
1117004000NRG24220320240176987
|
22/03/2024
|
Chudhari Bharatbhai Bhagubhai
|
1117004WL022411
|
Chudhari Bharatbhai Bhagubhai
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3222834380
|
|
MRS JASHUBEN DHIRUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANGROL
|
GJ-17-004-012-001/122
(Dholikui)
|
1117004000NRG24220320240177009
|
22/03/2024
|
Chaudhari Dharamchandra Dhiru
|
1117004WL022413
|
Chaudhari Dharamchandra Dhiru
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3222834383
|
|
DHARAMCHAND DHIRUBHA
|
BANK OF BARODA(606985)
|
|
54
|
MANGROL
|
GJ-17-004-012-001/122
(Dholikui)
|
1117004000NRG24220320240177010
|
22/03/2024
|
Chaudhari Urvashiben Dharmchandra
|
1117004WL022413
|
Chaudhari Urvashiben Dharmchandra
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3222834394
|
|
URVASIBEN
|
BANK OF BARODA(606985)
|
|
55
|
MANGROL
|
GJ-17-004-012-001/140
(Dholikui)
|
1117004000NRG24220320240176999
|
22/03/2024
|
Chaudhari Dineshbhai Bhagubhai
|
1117004WL022412
|
Chaudhari Dineshbhai Bhagubhai
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3222834350
|
|
DINESHBHAI BHAGUBHAI
|
BANK OF BARODA(606985)
|
|
56
|
MANGROL
|
GJ-17-004-012-001/150
(Dholikui)
|
1117004000NRG24220320240177000
|
22/03/2024
|
VASAVA KANUBHAI UKKADBHAI
|
1117004WL022412
|
VASAVA KANUBHAI UKKADBHAI
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3222834389
|
|
KANUBHAI UKKADBHAI V
|
BANK OF BARODA(606985)
|
|
57
|
MANGROL
|
GJ-17-004-012-001/163
(Dholikui)
|
1117004000NRG24220320240177002
|
22/03/2024
|
DHARMABEN MAHESH CHAUDHARI
|
1117004WL022412
|
DHARMABEN MAHESH CHAUDHARI
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Rejected
|
23/04/2024
|
|
3222834407
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
58
|
MANGROL
|
GJ-17-004-012-001/167
(Dholikui)
|
1117004000NRG24220320240177003
|
22/03/2024
|
MACHIBEN MANABHAI CHAUDHARI
|
1117004WL022412
|
MACHIBEN MANABHAI CHAUDHARI
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3222834391
|
|
MACHIBEN MANABHAI CH
|
BANK OF BARODA(606985)
|
|
59
|
MANGROL
|
GJ-17-004-012-001/183
(Dholikui)
|
1117004000NRG24220320240176990
|
22/03/2024
|
vasava bahadurbhai saradhbhai
|
1117004WL022411
|
vasava bahadurbhai saradhbhai
|
00045
|
BARB0VANKAL
|
2151
|
2151
|
Rejected
|
23/04/2024
|
|
3222834382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
MANGROL
|
GJ-17-004-012-001/198
(Dholikui)
|
1117004000NRG24220320240176992
|
22/03/2024
|
CHAUDHARI MANIBEN MOHANBHAI
|
1117004WL022411
|
CHAUDHARI MANIBEN MOHANBHAI
|
00045
|
BARB0VANKAL
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3222834398
|
|
CHAUDHARI MANIBEN MO
|
BANK OF BARODA(606985)
|
|
61
|
MANGROL
|
GJ-17-004-012-001/198
(Dholikui)
|
1117004000NRG24220320240176993
|
22/03/2024
|
JANAKBHAI MOHANBHAI CHAUDHARI
|
1117004WL022411
|
JANAKBHAI MOHANBHAI CHAUDHARI
|
00045
|
BARB0VANKAL
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3222834332
|
|
JANAK MOHAN CHAUDHAR
|
BANK OF BARODA(606985)
|
|
62
|
MANGROL
|
GJ-17-004-012-001/35
(Dholikui)
|
1117004000NRG24220320240177004
|
22/03/2024
|
CHAUDHARI SUDHABEN RAJUBHAI
|
1117004WL022412
|
CHAUDHARI SUDHABEN RAJUBHAI
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3222834470
|
|
CHAUDHARI SUDHABEN R
|
BANK OF BARODA(606985)
|
|
63
|
MANGROL
|
GJ-17-004-012-001/48
(Dholikui)
|
1117004000NRG24220320240177012
|
22/03/2024
|
chaudhari parth chhagan
|
1117004WL022413
|
chaudhari parth chhagan
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Rejected
|
23/04/2024
|
|
3222834387
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
64
|
MANGROL
|
GJ-17-004-012-001/52
(Dholikui)
|
1117004000NRG24220320240177013
|
22/03/2024
|
Chaudhari Bipinbhai Motibhai
|
1117004WL022413
|
Chaudhari Bipinbhai Motibhai
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3222834331
|
|
BIPINBHAI MOTIBHAI C
|
BANK OF BARODA(606985)
|
|
65
|
MANGROL
|
GJ-17-004-012-001/52
(Dholikui)
|
1117004000NRG24220320240177014
|
22/03/2024
|
Chaudhari Sumitraben Motibhai
|
1117004WL022413
|
Chaudhari Sumitraben Motibhai
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3222834409
|
|
CHAUDHARI SUMITRABEN
|
BANK OF BARODA(606985)
|
|
66
|
MANGROL
|
GJ-17-004-012-001/69
(Dholikui)
|
1117004000NRG24220320240177006
|
22/03/2024
|
chaudhari arunbhai mahesh
|
1117004WL022412
|
chaudhari arunbhai mahesh
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3222834388
|
|
ARUNBHAI MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
67
|
MANGROL
|
GJ-17-004-012-001/69
(Dholikui)
|
1117004000NRG24220320240177005
|
22/03/2024
|
Chaudhari Maheshbhai Bhikhabhai
|
1117004WL022412
|
Chaudhari Maheshbhai Bhikhabhai
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3222834357
|
|
CHAUDHARI MAHESHBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MANGROL
|
GJ-17-004-012-001/75
(Dholikui)
|
1117004000NRG24220320240177015
|
22/03/2024
|
Vasava Vestiben Isawarbhai
|
1117004WL022413
|
Vasava Vestiben Isawarbhai
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3222834352
|
|
VESTIBEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
69
|
MANGROL
|
GJ-17-004-012-001/79
(Dholikui)
|
1117004000NRG24220320240177008
|
22/03/2024
|
Chaudhari Amitaben Rakeshbhai
|
1117004WL022412
|
Chaudhari Amitaben Rakeshbhai
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Rejected
|
23/04/2024
|
|
3222834406
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
MANGROL
|
GJ-17-004-012-001/79
(Dholikui)
|
1117004000NRG24220320240177007
|
22/03/2024
|
Chaudhari Rakeshbhai Chimanbhai
|
1117004WL022412
|
Chaudhari Rakeshbhai Chimanbhai
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3222834384
|
|
RAKESHBHAI C CHAUDHA
|
BANK OF BARODA(606985)
|
|
71
|
MANGROL
|
GJ-17-004-012-001/96
(Dholikui)
|
1117004000NRG24220320240176994
|
22/03/2024
|
Chauhdari Dinaben Bhikhubhai
|
1117004WL022411
|
Chauhdari Dinaben Bhikhubhai
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3222834333
|
|
DINABEN BHIKHUBHAI C
|
BANK OF BARODA(606985)
|
|
72
|
MANGROL
|
GJ-17-004-012-002/119
(Dholikui)
|
1117004000NRG24220320240176995
|
22/03/2024
|
vaava ushaben uttambhai
|
1117004WL022411
|
vaava ushaben uttambhai
|
00045
|
BARB0VANKAL
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3222834329
|
|
USHABEN UTTAMBHAI VA
|
BANK OF BARODA(606985)
|
|
73
|
MANGROL
|
GJ-17-004-012-002/20
(Dholikui)
|
1117004000NRG24220320240176996
|
22/03/2024
|
Vasava Navin Pratap
|
1117004WL022411
|
Vasava Navin Pratap
|
00045
|
BARB0VANKAL
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3222834405
|
|
VASAVA NAVINBHAI PRA
|
BANK OF BARODA(606985)
|
|
74
|
MANGROL
|
GJ-17-004-012-002/47
(Dholikui)
|
1117004000NRG24220320240176997
|
22/03/2024
|
Vasava Jagruti Uttam
|
1117004WL022411
|
Vasava Jagruti Uttam
|
00045
|
BARB0VANKAL
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3222834404
|
|
VASAVA JAGRUTIBEN US
|
BANK OF BARODA(606985)
|
|
75
|
MANGROL
|
GJ-17-004-012-002/47
(Dholikui)
|
1117004000NRG24220320240176998
|
22/03/2024
|
vasava nirmalaben uttambhai
|
1117004WL022411
|
vasava nirmalaben uttambhai
|
00045
|
BARB0VANKAL
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3222834330
|
|
NIRMALABEN UTTAMBHAI
|
BANK OF BARODA(606985)
|
|
76
|
MANGROL
|
GJ-17-004-012-003/102
(Dholikui)
|
1117004000NRG24220320240177204
|
22/03/2024
|
Chaudhari Dinesh Chandu
|
1117004WL022432
|
Chaudhari Dinesh Chandu
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3222834379
|
|
DINESHBHAI CHANDUBHA
|
BANK OF BARODA(606985)
|
|
77
|
MANGROL
|
GJ-17-004-012-003/155
(Dholikui)
|
1117004000NRG24220320240177206
|
22/03/2024
|
Chaudhari Pankaj Dinesh
|
1117004WL022432
|
Chaudhari Pankaj Dinesh
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3222834349
|
|
CHAUDHARI PANKAJBHAI
|
BANK OF BARODA(606985)
|
|
78
|
MANGROL
|
GJ-17-004-015-001/530
(Ghodbar)
|
1117004000NRG24220320240177041
|
22/03/2024
|
BAGUBHAI GANIYABHAI CHAUDHARI
|
1117004WL022416
|
BAGUBHAI GANIYABHAI CHAUDHARI
|
00045
|
BARB0VANKAL
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3222834322
|
|
BHAGUBHAI GONIYABHAI
|
BANK OF BARODA(606985)
|
|
79
|
MANGROL
|
GJ-17-004-015-001/530
(Ghodbar)
|
1117004000NRG24220320240177044
|
22/03/2024
|
CHAUDHARI RENUJAKUMARI BHAGUBHAI
|
1117004WL022416
|
CHAUDHARI RENUJAKUMARI BHAGUBHAI
|
00045
|
BARB0VANKAL
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3222834385
|
|
RENUJA B CHAUDHARI
|
BANK OF BARODA(606985)
|
|
80
|
MANGROL
|
GJ-17-004-015-001/530
(Ghodbar)
|
1117004000NRG24220320240177042
|
22/03/2024
|
RAMABEN BAGUBHAI
|
1117004WL022416
|
RAMABEN BAGUBHAI
|
00045
|
BARB0VANKAL
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3222834466
|
|
CHAUDHARI RAMABEN BH
|
BANK OF BARODA(606985)
|
|
81
|
MANGROL
|
GJ-17-004-015-001/600
(Ghodbar)
|
1117004000NRG24220320240177045
|
22/03/2024
|
SARALABEN GANIYABHAI CHAUDHARI
|
1117004WL022416
|
SARALABEN GANIYABHAI CHAUDHARI
|
00045
|
BARB0VANKAL
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3222834392
|
|
SARLABEN GONIYABHAI
|
BANK OF BARODA(606985)
|
|
82
|
MANGROL
|
GJ-17-004-020-001/500
(Isanpur)
|
1117004000NRG24220320240177133
|
22/03/2024
|
CHAUDHARI PARVATIBEN THAKORBH
|
1117004WL022419
|
CHAUDHARI PARVATIBEN THAKORBH
|
00045
|
BARB0VANKAL
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3222834469
|
|
CHAUDHARI PARVATIBEN
|
BANK OF BARODA(606985)
|
|
83
|
MANGROL
|
GJ-17-004-046-001/146
(Nandola)
|
1117004000NRG24220320240177196
|
22/03/2024
|
Chaudhari nanubhai Salajibhai
|
1117004WL022430
|
Chaudhari nanubhai Salajibhai
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3222834381
|
|
NANUBHAI SALEJIBHAI
|
BANK OF BARODA(606985)
|
|
84
|
MANGROL
|
GJ-17-004-046-001/148
(Nandola)
|
1117004000NRG24220320240177198
|
22/03/2024
|
Chaudhari Sarajanben Vinodbhai
|
1117004WL022430
|
Chaudhari Sarajanben Vinodbhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222834468
|
|
CHAUDHARI SARJANBEN
|
BANK OF BARODA(606985)
|
|
85
|
MANGROL
|
GJ-17-004-046-001/148
(Nandola)
|
1117004000NRG24220320240177197
|
22/03/2024
|
Chaudhari Vinodbhai Salajibhai
|
1117004WL022430
|
Chaudhari Vinodbhai Salajibhai
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3222834355
|
|
VINODBHAI SALUJIBHAI
|
BANK OF BARODA(606985)
|
|
86
|
MANGROL
|
GJ-17-004-046-001/172
(Nandola)
|
1117004000NRG24220320240177199
|
22/03/2024
|
Chaudhari Dansukhbhai Holiyabhai
|
1117004WL022430
|
Chaudhari Dansukhbhai Holiyabhai
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3222834353
|
|
DHANSUKHBHAI HOLIYAB
|
BANK OF BARODA(606985)
|
|
87
|
MANGROL
|
GJ-17-004-046-001/243
(Nandola)
|
1117004000NRG24220320240177200
|
22/03/2024
|
MRS RINABEN BHUPENDRABHAI CHAUDHARI
|
1117004WL022430
|
MRS RINABEN BHUPENDRABHAI CHAUDHARI
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222834351
|
|
RINABEN BHUPENDRABHA
|
BANK OF BARODA(606985)
|
|
88
|
MANGROL
|
GJ-17-004-046-001/53
(Nandola)
|
1117004000NRG24220320240177202
|
22/03/2024
|
Chaudhari Menaben Jasavantbhai
|
1117004WL022430
|
Chaudhari Menaben Jasavantbhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222834354
|
|
MENABEN JASVANTBHAI
|
BANK OF BARODA(606985)
|
|
89
|
MANGROL
|
GJ-17-004-055-001/124
(Ratola)
|
1117004000NRG24220320240177209
|
22/03/2024
|
chaudhari ramila munna
|
1117004WL022434
|
chaudhari ramila munna
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222834402
|
|
CHAUDHARI RAMILABEN
|
BANK OF BARODA(606985)
|
|
90
|
MANGROL
|
GJ-17-004-055-001/161
(Ratola)
|
1117004000NRG24220320240177210
|
22/03/2024
|
chaudhari sandip amrut
|
1117004WL022434
|
chaudhari sandip amrut
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222834397
|
|
SANDIPBHAI AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
91
|
MANGROL
|
GJ-17-004-055-001/162
(Ratola)
|
1117004000NRG24220320240177211
|
22/03/2024
|
Chadhari Nitesh Amrut
|
1117004WL022434
|
Chadhari Nitesh Amrut
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222834396
|
|
CHAUDHARI NITESHBHAI
|
BANK OF BARODA(606985)
|
|
92
|
MANGROL
|
GJ-17-004-055-001/162
(Ratola)
|
1117004000NRG24220320240177212
|
22/03/2024
|
Chaudhari Sunita Nitesh
|
1117004WL022434
|
Chaudhari Sunita Nitesh
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222834401
|
|
CHAUDHARI SUNITABEN
|
BANK OF BARODA(606985)
|
|
93
|
MANGROL
|
GJ-17-004-055-001/67
(Ratola)
|
1117004000NRG24220320240177266
|
22/03/2024
|
Chaudhari Induben Viraji
|
1117004WL022444
|
Chaudhari Induben Viraji
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222834377
|
|
CHAUDHARI INDUBEN VI
|
BANK OF BARODA(606985)
|
|
94
|
MANGROL
|
GJ-17-004-056-001/149
(Ratoti)
|
1117004000NRG24220320240177213
|
22/03/2024
|
Chaudhari Janta Kalpesh
|
1117004WL022435
|
Chaudhari Janta Kalpesh
|
00045
|
BARB0VANKAL
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3222834390
|
|
JANATABEN KALPESHBHA
|
BANK OF BARODA(606985)
|
|
95
|
MANGROL
|
GJ-17-004-056-001/167
(Ratoti)
|
1117004000NRG24220320240177214
|
22/03/2024
|
JANIYABHAI KESIYABHAI CHAUDHARI
|
1117004WL022435
|
JANIYABHAI KESIYABHAI CHAUDHARI
|
00045
|
BARB0VANKAL
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3222834356
|
|
JANIYABHAI KESIYABHA
|
BANK OF BARODA(606985)
|
|
96
|
MANGROL
|
GJ-17-004-056-001/173
(Ratoti)
|
1117004000NRG24220320240177215
|
22/03/2024
|
Chaudhari Renu Lalji
|
1117004WL022435
|
Chaudhari Renu Lalji
|
00045
|
BARB0VANKAL
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3222834408
|
|
CHAUDHARI RENUBEN LA
|
BANK OF BARODA(606985)
|
|
97
|
MANGROL
|
GJ-17-004-056-001/215
(Ratoti)
|
1117004000NRG24220320240177216
|
22/03/2024
|
chaudhari gajuben
|
1117004WL022435
|
chaudhari gajuben
|
00045
|
BARB0VANKAL
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3222834467
|
|
CHAUDHARI GAJUBEN
|
BANK OF BARODA(606985)
|
|
98
|
MANGROL
|
GJ-17-004-056-001/237
(Ratoti)
|
1117004000NRG24220320240177217
|
22/03/2024
|
CHAUDHARI JAMUBHAI GOKULBHAI
|
1117004WL022435
|
CHAUDHARI JAMUBHAI GOKULBHAI
|
00045
|
BARB0VANKAL
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3222834323
|
|
JAMUBHAI GOKULBHAI C
|
BANK OF BARODA(606985)
|
|
99
|
MANGROL
|
GJ-17-004-056-001/335
(Ratoti)
|
1117004000NRG24220320240177218
|
22/03/2024
|
CHAUDHARI RITABEN JAMUBHAI
|
1117004WL022435
|
CHAUDHARI RITABEN JAMUBHAI
|
00045
|
BARB0VANKAL
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3222834347
|
|
CHAUDHARI RITABEN JA
|
BANK OF BARODA(606985)
|
|
100
|
MANGROL
|
GJ-17-004-056-001/341
(Ratoti)
|
1117004000NRG24220320240177219
|
22/03/2024
|
CHAUDHARI ASHVINBHAI JANYABHAI
|
1117004WL022435
|
CHAUDHARI ASHVINBHAI JANYABHAI
|
00045
|
BARB0VANKAL
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3222834399
|
|
CHAUDHARI ASHVINBHAI
|
BANK OF BARODA(606985)
|
|
101
|
MANGROL
|
GJ-17-004-056-001/341
(Ratoti)
|
1117004000NRG24220320240177220
|
22/03/2024
|
CHAUDHARI JASHUBEN ASHVINBHAI
|
1117004WL022435
|
CHAUDHARI JASHUBEN ASHVINBHAI
|
00045
|
BARB0VANKAL
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3222834400
|
|
CHAUDHARIJASHUBENASH
|
BANK OF BARODA(606985)
|
|
102
|
MANGROL
|
GJ-17-004-065-002/101
(Vankal)
|
1117004000NRG24220320240177142
|
22/03/2024
|
Chaudhari Vallabh Balvant
|
1117004WL022422
|
Chaudhari Vallabh Balvant
|
00045
|
BARB0VANKAL
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3222834336
|
|
VALLABHBHAI BALVANTB
|
BANK OF BARODA(606985)
|
|
103
|
MANGROL
|
GJ-17-004-065-002/117
(Vankal)
|
1117004000NRG24220320240177143
|
22/03/2024
|
Chaudhari Niruben Dharmesh
|
1117004WL022422
|
Chaudhari Niruben Dharmesh
|
00045
|
BARB0VANKAL
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3222834325
|
|
NIRUBEN DHARMESHBHAI
|
BANK OF BARODA(606985)
|
|
104
|
MANGROL
|
GJ-17-004-065-002/24
(Vankal)
|
1117004000NRG24220320240177144
|
22/03/2024
|
Chaudhari Kunta Keliya
|
1117004WL022422
|
Chaudhari Kunta Keliya
|
00045
|
BARB0VANKAL
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3222834324
|
|
KUNTABEN KELIYABHAI
|
BANK OF BARODA(606985)
|
|
105
|
MANGROL
|
GJ-17-004-065-002/45
(Vankal)
|
1117004000NRG24220320240177145
|
22/03/2024
|
Chaudhari Ashuben Samaji
|
1117004WL022422
|
Chaudhari Ashuben Samaji
|
00045
|
BARB0VANKAL
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3222834403
|
|
CHAUDHARI ASUBEN SON
|
BANK OF BARODA(606985)
|
|
106
|
MANGROL
|
GJ-17-004-065-002/79
(Vankal)
|
1117004000NRG24220320240177146
|
22/03/2024
|
Chaudhari Amrut Laxman
|
1117004WL022422
|
Chaudhari Amrut Laxman
|
00045
|
BARB0VANKAL
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3222834335
|
|
AMRUTBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
107
|
MANGROL
|
GJ-17-004-065-002/79
(Vankal)
|
1117004000NRG24220320240177147
|
22/03/2024
|
Chaudhari Meena Amrut
|
1117004WL022422
|
Chaudhari Meena Amrut
|
00045
|
BARB0VANKAL
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3222834327
|
|
MINABEN AMRUTBHAI CH
|
BANK OF BARODA(606985)
|
|
108
|
MANGROL
|
GJ-17-004-065-002/89
(Vankal)
|
1117004000NRG24220320240177148
|
22/03/2024
|
Chaudhari Ramila Navin
|
1117004WL022422
|
Chaudhari Ramila Navin
|
00045
|
BARB0VANKAL
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3222834471
|
|
RASHILABEN NAVINBHAI
|
BANK OF BARODA(606985)
|
|
109
|
MANGROL
|
GJ-17-004-065-002/89
(Vankal)
|
1117004000NRG24220320240177149
|
22/03/2024
|
chaudhari ravitaben navinbhai
|
1117004WL022422
|
chaudhari ravitaben navinbhai
|
00045
|
BARB0VANKAL
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3222834386
|
|
CHAUDHARI RAVITAKUMARI NAVINBHAI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150573
|
150573
|
|
|
|
|
|
|
|
|
110
|
MANGROL
|
GJ-17-004-051-001/21
(Palod)
|
1117004000NRG24220320240177477
|
22/03/2024
|
Vasava Kaushik Kumar
|
1117004WL022481
|
Vasava Kaushik Kumar
|
00048
|
BKID0002757
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222834447
|
|
KAUSHIK RAJUBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
111
|
MANGROL
|
GJ-17-004-051-001/21
(Palod)
|
1117004000NRG24220320240177476
|
22/03/2024
|
Vasava Raju Lalaji
|
1117004WL022481
|
Vasava Raju Lalaji
|
00048
|
BKID0002757
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222834446
|
|
RAJUBHAI LALJIBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
112
|
MANGROL
|
GJ-17-004-051-001/28
(Palod)
|
1117004000NRG24220320240177478
|
22/03/2024
|
Vasava Manish Babu
|
1117004WL022481
|
Vasava Manish Babu
|
00048
|
BKID0002757
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222834445
|
|
MANISHBHAI BABUBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
MANGROL
|
GJ-17-004-051-001/28
(Palod)
|
1117004000NRG24220320240177479
|
22/03/2024
|
Vasava Varsha Manish
|
1117004WL022481
|
Vasava Varsha Manish
|
00048
|
BKID0002757
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222834449
|
|
VARSHABEN MANISHBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
114
|
MANGROL
|
GJ-17-004-051-001/58
(Palod)
|
1117004000NRG24220320240177480
|
22/03/2024
|
Vasava Hansa Soma
|
1117004WL022481
|
Vasava Hansa Soma
|
00048
|
BKID0002757
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222834451
|
|
HANSABEN SOMABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
MANGROL
|
GJ-17-004-051-001/74
(Palod)
|
1117004000NRG24220320240177482
|
22/03/2024
|
Rakeshbhai Ramanbhai Vasava
|
1117004WL022481
|
Rakeshbhai Ramanbhai Vasava
|
00048
|
BKID0002757
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222834450
|
|
RAKESHBHAI RAMANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
MANGROL
|
GJ-17-004-051-001/97
(Palod)
|
1117004000NRG24220320240177484
|
22/03/2024
|
Navnitbhai ramanbhai Vasava
|
1117004WL022481
|
Navnitbhai ramanbhai Vasava
|
00048
|
BKID0002757
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222834448
|
|
NAVNITBHAI RAMANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
117
|
MANGROL
|
GJ-17-004-051-001/58
(Palod)
|
1117004000NRG24220320240177481
|
22/03/2024
|
Sanjay Kumar
|
1117004WL022481
|
Sanjay Kumar
|
00089
|
CBIN0284122
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222834371
|
|
SANJAYKUMAR SOMABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
MANGROL
|
GJ-17-004-051-001/74
(Palod)
|
1117004000NRG24220320240177483
|
22/03/2024
|
Suraj Ben Vasava
|
1117004WL022481
|
Suraj Ben Vasava
|
00089
|
CBIN0284122
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222834367
|
|
SURAJBEN RAMANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
119
|
MANGROL
|
GJ-17-004-012-001/158
(Dholikui)
|
1117004000NRG24220320240176989
|
22/03/2024
|
chaudhari sunitaben pravinbhai
|
1117004WL022411
|
chaudhari sunitaben pravinbhai
|
00114
|
SDCB0000017
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3222834339
|
|
CHAUDHARI SUNITABEN
|
BANK OF BARODA(606985)
|
|
120
|
MANGROL
|
GJ-17-004-012-001/163
(Dholikui)
|
1117004000NRG24220320240177001
|
22/03/2024
|
maheshbhai chhana chaudhari
|
1117004WL022412
|
maheshbhai chhana chaudhari
|
00114
|
SDCB0000017
|
1673
|
1673
|
Rejected
|
23/04/2024
|
|
3222834340
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
121
|
MANGROL
|
GJ-17-004-012-001/176
(Dholikui)
|
1117004000NRG24220320240177011
|
22/03/2024
|
VASAVA DHIRUBHAI ISHVARBHAI
|
1117004WL022413
|
VASAVA DHIRUBHAI ISHVARBHAI
|
00114
|
SDCB0000017
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3222834376
|
|
MR VASAVA DHIRUBHAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANGROL
|
GJ-17-004-012-001/88
(Dholikui)
|
1117004000NRG24220320240177017
|
22/03/2024
|
Vasava Vijaybhai Dhirubhai
|
1117004WL022413
|
Vasava Vijaybhai Dhirubhai
|
00114
|
SDCB0000017
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3222834424
|
|
VIJAYBHAI DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
123
|
MANGROL
|
GJ-17-004-009-001/312
(Boriya)
|
1117004000NRG24220320240177240
|
22/03/2024
|
Chaudhari Iswar Soma
|
1117004WL022439
|
Chaudhari Iswar Soma
|
00114
|
SDCB0000062
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222834358
|
|
ISHVARBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
124
|
MANGROL
|
GJ-17-004-012-001/183
(Dholikui)
|
1117004000NRG24220320240176991
|
22/03/2024
|
vasava baliben bahadurbhai
|
1117004WL022411
|
vasava baliben bahadurbhai
|
00165
|
IBKL0002131
|
2151
|
2151
|
Rejected
|
23/04/2024
|
|
3222834443
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
MANGROL
|
GJ-17-004-012-001/87
(Dholikui)
|
1117004000NRG24220320240177016
|
22/03/2024
|
vasava rajubhai dhirubhai
|
1117004WL022413
|
vasava rajubhai dhirubhai
|
00165
|
IBKL0002131
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3222834444
|
|
RAJUBHAI DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
126
|
MANGROL
|
GJ-17-004-012-001/158
(Dholikui)
|
1117004000NRG24220320240176988
|
22/03/2024
|
chaudhari pravinbhai ramesh
|
1117004WL022411
|
chaudhari pravinbhai ramesh
|
00415
|
SBIN0000530
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3222834341
|
|
Mr. PRAVINBHAI RAMESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
127
|
MANGROL
|
GJ-17-004-017-001/167
(Harsani)
|
1117004000NRG24220320240177047
|
22/03/2024
|
Vasava Shailesh kalidash
|
1117004WL022417
|
Vasava Shailesh kalidash
|
00415
|
SBIN0000530
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222834365
|
|
MR SHAILESHBHAI KALIDASBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANGROL
|
GJ-17-004-017-001/276
(Harsani)
|
1117004000NRG24220320240177051
|
22/03/2024
|
Vasava Jitendrabhai Chhanabhai
|
1117004WL022417
|
Vasava Jitendrabhai Chhanabhai
|
00415
|
SBIN0000530
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222834370
|
|
JITENDRA M BY F G
|
BANK OF BARODA(606985)
|
|
129
|
MANGROL
|
GJ-17-004-028-001/15
(Kosadi)
|
1117004000NRG24220320240177169
|
22/03/2024
|
Vasava Joysnaben Kalidasbhai
|
1117004WL022425
|
Vasava Joysnaben Kalidasbhai
|
00415
|
SBIN0000530
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3222834364
|
|
MRS JYOTSANABEN KALIDAS VASAVA
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANGROL
|
GJ-17-004-028-001/17
(Kosadi)
|
1117004000NRG24220320240177170
|
22/03/2024
|
Vasava Kamaleshbhai Ramubhai
|
1117004WL022425
|
Vasava Kamaleshbhai Ramubhai
|
00415
|
SBIN0000530
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3222834442
|
|
MR KAMLESHBHAI RAMUIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANGROL
|
GJ-17-004-028-001/194
(Kosadi)
|
1117004000NRG24220320240177158
|
22/03/2024
|
Vasava Sanjaybhai Manubhai
|
1117004WL022424
|
Vasava Sanjaybhai Manubhai
|
00415
|
SBIN0000530
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3222834455
|
|
VASAVA SANJAYBHAI MANUBHAI
|
UNION BANK OF INDIA(508500)
|
|
132
|
MANGROL
|
GJ-17-004-028-001/26
(Kosadi)
|
1117004000NRG24220320240177464
|
22/03/2024
|
Vasava Kanubhai Somabhai
|
1117004WL022477
|
Vasava Kanubhai Somabhai
|
00415
|
SBIN0000530
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3222834369
|
|
VASAVA KANUBHAI SOMABHAI
|
UNION BANK OF INDIA(508500)
|
|
133
|
MANGROL
|
GJ-17-004-028-001/3
(Kosadi)
|
1117004000NRG24220320240177159
|
22/03/2024
|
Vasava Navinbhai Rupasingbhai
|
1117004WL022424
|
Vasava Navinbhai Rupasingbhai
|
00415
|
SBIN0000530
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3222834361
|
|
VASAVA NAVINBHAI RUPSINGBHAI
|
UNION BANK OF INDIA(508500)
|
|
134
|
MANGROL
|
GJ-17-004-028-001/404
(Kosadi)
|
1117004000NRG24220320240177183
|
22/03/2024
|
VASAVA SANGITABEN BHARATBHAI
|
1117004WL022427
|
VASAVA SANGITABEN BHARATBHAI
|
00415
|
SBIN0000530
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3222834343
|
|
MRS SANGITABEN BHARATBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANGROL
|
GJ-17-004-028-001/421
(Kosadi)
|
1117004000NRG24220320240177171
|
22/03/2024
|
VASAVA KAMLESHBHAI NAGINBHAI
|
1117004WL022425
|
VASAVA KAMLESHBHAI NAGINBHAI
|
00415
|
SBIN0000530
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3222834359
|
|
MR KAMLESHBHAI NAGINBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANGROL
|
GJ-17-004-028-001/424
(Kosadi)
|
1117004000NRG24220320240177184
|
22/03/2024
|
asava Rajubhai Manubhai
|
1117004WL022427
|
asava Rajubhai Manubhai
|
00415
|
SBIN0000530
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222834366
|
|
MR VASAVA RAJUBHAI MANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANGROL
|
GJ-17-004-028-001/465
(Kosadi)
|
1117004000NRG24220320240177185
|
22/03/2024
|
Vasava Rameshbhai Ishverbhai
|
1117004WL022427
|
Vasava Rameshbhai Ishverbhai
|
00415
|
SBIN0000530
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222834316
|
|
Mr. VIKRAMBHAI ISHVARBHAI VASAVA
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
MANGROL
|
GJ-17-004-028-001/5
(Kosadi)
|
1117004000NRG24220320240177161
|
22/03/2024
|
Vasava Nimesh Roopsing
|
1117004WL022424
|
Vasava Nimesh Roopsing
|
00415
|
SBIN0000530
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3222834342
|
|
VASAVA NIMESHBHAI RUPSINGBHAI
|
UNION BANK OF INDIA(508500)
|
|
139
|
MANGROL
|
GJ-17-004-028-001/83
(Kosadi)
|
1117004000NRG24220320240177186
|
22/03/2024
|
Vasava Sandipbhai Narotambhai
|
1117004WL022427
|
Vasava Sandipbhai Narotambhai
|
00415
|
SBIN0000530
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3222834368
|
|
MR SANDIPBHAI NAROTAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANGROL
|
GJ-17-004-028-002/16
(Kosadi)
|
1117004000NRG24220320240177162
|
22/03/2024
|
Vasava Dalapatbhai Vechanbhai
|
1117004WL022424
|
Vasava Dalapatbhai Vechanbhai
|
00415
|
SBIN0000530
|
3346
|
3346
|
Rejected
|
23/04/2024
|
|
3222834373
|
A/c Blocked or Frozen
|
|
|
|
141
|
MANGROL
|
GJ-17-004-028-002/27
(Kosadi)
|
1117004000NRG24220320240177187
|
22/03/2024
|
Vasava Bipinbhai Ravatbhai
|
1117004WL022427
|
Vasava Bipinbhai Ravatbhai
|
00415
|
SBIN0000530
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222834311
|
|
VASAVA BIPINBHAI RAVATBHAI
|
UNION BANK OF INDIA(508500)
|
|
142
|
MANGROL
|
GJ-17-004-028-002/27
(Kosadi)
|
1117004000NRG24220320240177188
|
22/03/2024
|
Vasava Sumanben Bipinbhai
|
1117004WL022427
|
Vasava Sumanben Bipinbhai
|
00415
|
SBIN0000530
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222834310
|
|
VASAVA SUMANBEN BIPINBHAI
|
UNION BANK OF INDIA(508500)
|
|
143
|
MANGROL
|
GJ-17-004-028-002/28
(Kosadi)
|
1117004000NRG24220320240177151
|
22/03/2024
|
Vasava Manjuben Thakorbhai
|
1117004WL022423
|
Vasava Manjuben Thakorbhai
|
00415
|
SBIN0000530
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3222834318
|
|
VASAVA MANJULABEN THAKORBHAI
|
UNION BANK OF INDIA(508500)
|
|
144
|
MANGROL
|
GJ-17-004-028-002/36
(Kosadi)
|
1117004000NRG24220320240177153
|
22/03/2024
|
Vasava Sharadaben Sukhabhai
|
1117004WL022423
|
Vasava Sharadaben Sukhabhai
|
00415
|
SBIN0000530
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3222834320
|
|
VASAVA SHARADABEN SUKHABHAI
|
UNION BANK OF INDIA(508500)
|
|
145
|
MANGROL
|
GJ-17-004-028-002/36
(Kosadi)
|
1117004000NRG24220320240177152
|
22/03/2024
|
Vasava Sukhabhai balubhai
|
1117004WL022423
|
Vasava Sukhabhai balubhai
|
00415
|
SBIN0000530
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3222834360
|
|
VASAVA SUKABHAI BALUBHAI
|
UNION BANK OF INDIA(508500)
|
|
146
|
MANGROL
|
GJ-17-004-028-002/37
(Kosadi)
|
1117004000NRG24220320240177165
|
22/03/2024
|
Vasava Aravindbhai Balubhai
|
1117004WL022424
|
Vasava Aravindbhai Balubhai
|
00415
|
SBIN0000530
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3222834314
|
|
ARVINDBHAI BALLUBHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
147
|
MANGROL
|
GJ-17-004-028-002/37
(Kosadi)
|
1117004000NRG24220320240177164
|
22/03/2024
|
Vasava Shantaben Balubhai
|
1117004WL022424
|
Vasava Shantaben Balubhai
|
00415
|
SBIN0000530
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3222834315
|
|
SHANTABEN BALUBHAI V
|
BANK OF BARODA(606985)
|
|
148
|
MANGROL
|
GJ-17-004-028-002/46
(Kosadi)
|
1117004000NRG24220320240177225
|
22/03/2024
|
Patel Kishorbhai Makanbhai
|
1117004WL022437
|
Patel Kishorbhai Makanbhai
|
00415
|
SBIN0000530
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3222834452
|
|
Mr. KISHORBHAI MAKANBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
149
|
MANGROL
|
GJ-17-004-028-002/48
(Kosadi)
|
1117004000NRG24220320240177154
|
22/03/2024
|
Vasava Vechanbhai Gopalbhai
|
1117004WL022423
|
Vasava Vechanbhai Gopalbhai
|
00415
|
SBIN0000530
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3222834312
|
|
VASAVA VECHANBHAI GOPALBHAI
|
UNION BANK OF INDIA(508500)
|
|
150
|
MANGROL
|
GJ-17-004-028-002/49
(Kosadi)
|
1117004000NRG24220320240177156
|
22/03/2024
|
Vasava Karsanbhai Manilalbhai
|
1117004WL022423
|
Vasava Karsanbhai Manilalbhai
|
00415
|
SBIN0000530
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3222834313
|
|
MR VASAVA KARASANBHAI MANEELALBHAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANGROL
|
GJ-17-004-028-002/5
(Kosadi)
|
1117004000NRG24220320240177166
|
22/03/2024
|
Vasava Ranjitbhai Sureshbhai
|
1117004WL022424
|
Vasava Ranjitbhai Sureshbhai
|
00415
|
SBIN0000530
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3222834362
|
|
VASAVA RANJITBHAI SURESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
152
|
MANGROL
|
GJ-17-004-028-002/79
(Kosadi)
|
1117004000NRG24220320240177226
|
22/03/2024
|
patel deviben dhayabhai
|
1117004WL022437
|
patel deviben dhayabhai
|
00415
|
SBIN0000530
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3222834321
|
|
MRS DEVIBEN DAHYABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANGROL
|
GJ-17-004-028-002/79
(Kosadi)
|
1117004000NRG24220320240177227
|
22/03/2024
|
patel maheshbhai dhayabhai
|
1117004WL022437
|
patel maheshbhai dhayabhai
|
00415
|
SBIN0000530
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3222834317
|
|
MR MAHESH DAHYABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANGROL
|
GJ-17-004-028-002/94
(Kosadi)
|
1117004000NRG24220320240177229
|
22/03/2024
|
Patel Ankitkumar Kantibhai
|
1117004WL022437
|
Patel Ankitkumar Kantibhai
|
00415
|
SBIN0000530
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3222834309
|
|
MR ANKITKUMAR KANTIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANGROL
|
GJ-17-004-028-002/94
(Kosadi)
|
1117004000NRG24220320240177228
|
22/03/2024
|
patel laxmiben kantibhai
|
1117004WL022437
|
patel laxmiben kantibhai
|
00415
|
SBIN0000530
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3222834453
|
|
MRS LAXMIBEN KANTIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANGROL
|
GJ-17-004-041-001/249
(Mosali)
|
1117004000NRG24220320240177189
|
22/03/2024
|
Vasava Ratilal Masurbhai
|
1117004WL022428
|
Vasava Ratilal Masurbhai
|
00415
|
SBIN0000530
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222834363
|
|
MR VASAVA RATILAL MASURBHAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANGROL
|
GJ-17-004-046-001/305
(Nandola)
|
1117004000NRG24220320240177201
|
22/03/2024
|
chaudhari Minaxiben Mehulbhai
|
1117004WL022430
|
chaudhari Minaxiben Mehulbhai
|
00415
|
SBIN0000530
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222834456
|
|
MRS CHAUDHARI MINAXIBEN MEHULBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107303
|
107303
|
|
|
|
|
|
|
|
|
158
|
MANGROL
|
GJ-17-004-017-001/167
(Harsani)
|
1117004000NRG24220320240177048
|
22/03/2024
|
Vasava Kalpeshbhai Kalidashbhai
|
1117004WL022417
|
Vasava Kalpeshbhai Kalidashbhai
|
00415
|
SBIN0013423
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222834308
|
|
VASAVA KALPESHBHAI
|
BANK OF BARODA(606985)
|
|
159
|
MANGROL
|
GJ-17-004-017-001/276
(Harsani)
|
1117004000NRG24220320240177049
|
22/03/2024
|
Chaganbhai Chhotubhai Vasava
|
1117004WL022417
|
Chaganbhai Chhotubhai Vasava
|
00415
|
SBIN0013423
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222834454
|
|
MR CHHANABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANGROL
|
GJ-17-004-021-002/54
(Jhankharda)
|
1117004000NRG24220320240177134
|
22/03/2024
|
Vasava Lalita Mahesh
|
1117004WL022420
|
Vasava Lalita Mahesh
|
00415
|
SBIN0013423
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3222834345
|
|
LALITABEN MAHESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANGROL
|
GJ-17-004-028-002/35
(Kosadi)
|
1117004000NRG24220320240177163
|
22/03/2024
|
Vasava Natavarbhai Balubhai
|
1117004WL022424
|
Vasava Natavarbhai Balubhai
|
00415
|
SBIN0013423
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3222834319
|
|
VASAVA NATVARBHAI BALUBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13382
|
13382
|
|
|
|
|
|
|
|
|
162
|
MANGROL
|
GJ-17-004-045-001/104
(Nandav)
|
1117004000NRG24220320240177312
|
22/03/2024
|
a Vasava Gitaben Melgibhai
|
1117004WL022451
|
a Vasava Gitaben Melgibhai
|
00415
|
SBIN0060358
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3222834344
|
|
GEETABEN MELJIBHAI V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
163
|
MANGROL
|
GJ-17-004-015-001/530
(Ghodbar)
|
1117004000NRG24220320240177043
|
22/03/2024
|
CHAUDHARI SHIRISHBHAI BHAGUBHAI
|
1117004WL022416
|
CHAUDHARI SHIRISHBHAI BHAGUBHAI
|
00415
|
SBIN0061498
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3222834372
|
|
SHIRISHBHAI BHAGUBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
164
|
MANGROL
|
GJ-17-004-051-001/97
(Palod)
|
1117004000NRG24220320240177485
|
22/03/2024
|
Vasava Minaben Navnitbhai
|
1117004WL022481
|
Vasava Minaben Navnitbhai
|
00468
|
UBIN0568562
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222834374
|
|
MINABEN VASAVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
460631
|
460631
|
|
|
|
|
|
|
|