|
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-17-004-065-001/804
(Vankal)
|
1117004000NRG24020320240167692
|
02/03/2024
|
CHAITALI DHIRAJBHAI PARMAR
|
1117004WL020747
|
CHAITALI DHIRAJBHAI PARMAR
|
00045
|
BARB0AMBHET
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3104664194
|
|
CHAITALI DHIRAJBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
MANGROL
|
GJ-17-004-030-001/109
(Kothva)
|
1117004000NRG24020320240167643
|
02/03/2024
|
ISMAIL MOHAMAD MIRZA
|
1117004WL020738
|
ISMAIL MOHAMAD MIRZA
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104664133
|
|
ISMAIL MOHAMMAD MIRZA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
MANGROL
|
GJ-17-004-030-001/110
(Kothva)
|
1117004000NRG24020320240167645
|
02/03/2024
|
JARINABIBI HUSAINBHAI SHAH
|
1117004WL020738
|
JARINABIBI HUSAINBHAI SHAH
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104664134
|
|
JARINA HUSAIN BHAI SHAH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
MANGROL
|
GJ-17-004-030-001/110
(Kothva)
|
1117004000NRG24020320240167647
|
02/03/2024
|
SHAH MEHZBIN ZAHIRSHA
|
1117004WL020738
|
SHAH MEHZBIN ZAHIRSHA
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104664136
|
|
SHAH MEHZBIN ZAHIRSHAH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
MANGROL
|
GJ-17-004-030-001/110
(Kothva)
|
1117004000NRG24020320240167646
|
02/03/2024
|
SHAH ZAHIRSHA
|
1117004WL020738
|
SHAH ZAHIRSHA
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104664135
|
|
SHAH ZAHIRSHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
MANGROL
|
GJ-17-004-040-002/41
(Molvan)
|
1117004000NRG24020320240167595
|
02/03/2024
|
VASAVA RADHABEN VINODBHAI
|
1117004WL020730
|
VASAVA RADHABEN VINODBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3104664131
|
|
VASAVA RADHABEN VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17682
|
17682
|
|
|
|
|
|
|
|
|
7
|
MANGROL
|
GJ-17-004-040-001/230
(Molvan)
|
1117004000NRG24020320240167660
|
02/03/2024
|
VASAVA ARJUNBHAI NANUBHAI
|
1117004WL020740
|
VASAVA ARJUNBHAI NANUBHAI
|
00045
|
BARB0BHANKL
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104664148
|
|
ARJUNBHAI NANUBHAI VAAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
8
|
MANGROL
|
GJ-17-004-005-001/176
(Asarma)
|
1117004000NRG24020320240167577
|
02/03/2024
|
BHAVNABEN SURENDRASINH DESAI
|
1117004WL020727
|
BHAVNABEN SURENDRASINH DESAI
|
00045
|
BARB0DBKANT
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104664151
|
|
BHAVNABEN SURENDRASI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
9
|
MANGROL
|
GJ-17-004-040-001/239
(Molvan)
|
1117004000NRG24020320240167661
|
02/03/2024
|
vasava sonalben
|
1117004WL020740
|
vasava sonalben
|
00045
|
BARB0DBTADK
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104664150
|
|
VASAVA SONALBEN
|
BANK OF BARODA(606985)
|
|
10
|
MANGROL
|
GJ-17-004-040-001/24
(Molvan)
|
1117004000NRG24020320240167662
|
02/03/2024
|
VASAVA BHANUBEN
|
1117004WL020741
|
VASAVA BHANUBEN
|
00045
|
BARB0DBTADK
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104664072
|
|
VASAVA BHANUBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
11
|
MANGROL
|
GJ-17-004-025-001/109
(Kantvav)
|
1117004000NRG24020320240167636
|
02/03/2024
|
NAGINBHAI NATHUBHAI CHAUDHARI
|
1117004WL020737
|
NAGINBHAI NATHUBHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
3206
|
3206
|
Processed
|
19/04/2024
|
|
3104664158
|
|
NAGINBHAI NATHUBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MANGROL
|
GJ-17-004-025-001/204
(Kantvav)
|
1117004000NRG24020320240167637
|
02/03/2024
|
MITULBHAI NAGINBHAI CHAUDHARI
|
1117004WL020737
|
MITULBHAI NAGINBHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104664125
|
|
MITULKUMAR NAGINBHAI CHAUDHARI
|
ICICI BANK LTD(508534)
|
|
13
|
MANGROL
|
GJ-17-004-025-001/204
(Kantvav)
|
1117004000NRG24020320240167638
|
02/03/2024
|
MYURIKA MITULBHAI CHAUDHARI
|
1117004WL020737
|
MYURIKA MITULBHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104664124
|
|
MYURIKA MITULBHAI CH
|
BANK OF BARODA(606985)
|
|
14
|
MANGROL
|
GJ-17-004-025-001/56
(Kantvav)
|
1117004000NRG24020320240167641
|
02/03/2024
|
Vasava Pratap Ramsing
|
1117004WL020737
|
Vasava Pratap Ramsing
|
00045
|
BARB0JHANKH
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3104664126
|
|
PRATAP RAMSING VASAV
|
BANK OF BARODA(606985)
|
|
15
|
MANGROL
|
GJ-17-004-025-001/90
(Kantvav)
|
1117004000NRG24020320240167642
|
02/03/2024
|
NATVARBHAI DULIYABHAI CHAUDHARI
|
1117004WL020737
|
NATVARBHAI DULIYABHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104664123
|
|
NATVARBHAI DULIYABHA
|
BANK OF BARODA(606985)
|
|
16
|
MANGROL
|
GJ-17-004-037-001/210
(Madan(Boriya))
|
1117004000NRG24020320240167651
|
02/03/2024
|
Chaudhari Shaileshbhai Tulsibhai
|
1117004WL020739
|
Chaudhari Shaileshbhai Tulsibhai
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Rejected
|
19/04/2024
|
|
3104664122
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
MANGROL
|
GJ-17-004-037-001/347
(Madan(Boriya))
|
1117004000NRG24020320240167652
|
02/03/2024
|
Chaudhari Revaji Nada
|
1117004WL020739
|
Chaudhari Revaji Nada
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104664130
|
|
CHAUDHARI REVJIBHAI
|
BANK OF BARODA(606985)
|
|
18
|
MANGROL
|
GJ-17-004-037-001/494
(Madan(Boriya))
|
1117004000NRG24020320240167657
|
02/03/2024
|
CHAUDHARI babitaben jamubhai
|
1117004WL020739
|
CHAUDHARI babitaben jamubhai
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104664129
|
|
CHAUDHARI BABITABEN
|
BANK OF BARODA(606985)
|
|
19
|
MANGROL
|
GJ-17-004-037-001/567
(Madan(Boriya))
|
1117004000NRG24020320240167658
|
02/03/2024
|
Chaudhari Rameshbhai Raniyabhai
|
1117004WL020739
|
Chaudhari Rameshbhai Raniyabhai
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104664128
|
|
CHAUDHARI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
20
|
MANGROL
|
GJ-17-004-055-001/108
(Ratola)
|
1117004000NRG24020320240167671
|
02/03/2024
|
Chaudhari Savita Hariya
|
1117004WL020744
|
Chaudhari Savita Hariya
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104664127
|
|
CHAUDHARI SAVITABEN
|
BANK OF BARODA(606985)
|
|
21
|
MANGROL
|
GJ-17-004-055-001/63
(Ratola)
|
1117004000NRG24020320240167675
|
02/03/2024
|
chaudhari ranjit vakji
|
1117004WL020744
|
chaudhari ranjit vakji
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104664188
|
|
RANJITBHAI VALJIBHAI
|
BANK OF BARODA(606985)
|
|
22
|
MANGROL
|
GJ-17-004-055-001/64
(Ratola)
|
1117004000NRG24020320240167677
|
02/03/2024
|
Chaudhari Sita Lalji
|
1117004WL020744
|
Chaudhari Sita Lalji
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104664101
|
|
CHAUDHARI SITUBEN LA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40582
|
40582
|
|
|
|
|
|
|
|
|
23
|
MANGROL
|
GJ-17-004-002-001/647
(Ambavadi)
|
1117004000NRG24020320240167591
|
02/03/2024
|
CHAUDHARI SARSHVATIBEN JITENDRABHAI
|
1117004WL020728
|
CHAUDHARI SARSHVATIBEN JITENDRABHAI
|
00045
|
BARB0MOSALI
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104664099
|
|
CHAUDHARI SARSVATIBE
|
BANK OF BARODA(606985)
|
|
24
|
MANGROL
|
GJ-17-004-005-001/168
(Asarma)
|
1117004000NRG24020320240167576
|
02/03/2024
|
Patel Parulben Niteshbhai
|
1117004WL020727
|
Patel Parulben Niteshbhai
|
00045
|
BARB0MOSALI
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104664165
|
|
MRS PARULBEN NITESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANGROL
|
GJ-17-004-010-001/409
(Borsad)
|
1117004000NRG24020320240167593
|
02/03/2024
|
gamit Revli pilaji
|
1117004WL020729
|
gamit Revli pilaji
|
00045
|
BARB0MOSALI
|
2048
|
2048
|
Processed
|
19/04/2024
|
|
3104664163
|
|
AMIT REVALIBEN PILA
|
BANK OF BARODA(606985)
|
|
26
|
MANGROL
|
GJ-17-004-017-001/57
(Harsani)
|
1117004000NRG24020320240167605
|
02/03/2024
|
Vasava Geeta Vanin
|
1117004WL020733
|
Vasava Geeta Vanin
|
00045
|
BARB0MOSALI
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104664113
|
|
GITABEN NAVINBHAI VA
|
BANK OF BARODA(606985)
|
|
27
|
MANGROL
|
GJ-17-004-017-001/57
(Harsani)
|
1117004000NRG24020320240167606
|
02/03/2024
|
Vasava jagdishbhai Navinbhai
|
1117004WL020733
|
Vasava jagdishbhai Navinbhai
|
00045
|
BARB0MOSALI
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104664168
|
|
VASAVA JAGADISHBHAI NAVINBHAI
|
FEDERAL BANK(607165)
|
|
28
|
MANGROL
|
GJ-17-004-017-001/98
(Harsani)
|
1117004000NRG24020320240167599
|
02/03/2024
|
Vasava Nanduben Mulji
|
1117004WL020732
|
Vasava Nanduben Mulji
|
00045
|
BARB0MOSALI
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104664169
|
|
NANDUBEN VASAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANGROL
|
GJ-17-004-055-001/136
(Ratola)
|
1117004000NRG24020320240167680
|
02/03/2024
|
Gamit Ajaykumar Vinubhai
|
1117004WL020745
|
Gamit Ajaykumar Vinubhai
|
00045
|
BARB0MOSALI
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3104664115
|
|
AMIT AJAYKUMAR VINU
|
BANK OF BARODA(606985)
|
|
30
|
MANGROL
|
GJ-17-004-055-001/136
(Ratola)
|
1117004000NRG24020320240167681
|
02/03/2024
|
Gamit Vinu Lallu
|
1117004WL020745
|
Gamit Vinu Lallu
|
00045
|
BARB0MOSALI
|
1536
|
1536
|
Rejected
|
19/04/2024
|
|
3104664108
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
31
|
MANGROL
|
GJ-17-004-055-001/63
(Ratola)
|
1117004000NRG24020320240167676
|
02/03/2024
|
Chaudhari Manishaben Ranjitbhai
|
1117004WL020744
|
Chaudhari Manishaben Ranjitbhai
|
00045
|
BARB0MOSALI
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104664112
|
|
MANISHABEN RANJITBHA
|
BANK OF BARODA(606985)
|
|
32
|
MANGROL
|
GJ-17-004-059-001/128
(Shah)
|
1117004000NRG24020320240167608
|
02/03/2024
|
DINESHBHAI UMESHBHAI VASAVA
|
1117004WL020734
|
DINESHBHAI UMESHBHAI VASAVA
|
00045
|
BARB0MOSALI
|
2629
|
2629
|
Rejected
|
19/04/2024
|
|
3104664109
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
MANGROL
|
GJ-17-004-059-001/128
(Shah)
|
1117004000NRG24020320240167609
|
02/03/2024
|
SUMITRABEN DINESHBHAI VASAVA
|
1117004WL020734
|
SUMITRABEN DINESHBHAI VASAVA
|
00045
|
BARB0MOSALI
|
2629
|
2629
|
Rejected
|
19/04/2024
|
|
3104664111
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
34
|
MANGROL
|
GJ-17-004-061-001/19
(Simodara)
|
1117004000NRG24020320240167579
|
02/03/2024
|
Vasava Anitaben Kamleshbhai
|
1117004WL020727
|
Vasava Anitaben Kamleshbhai
|
00045
|
BARB0MOSALI
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104664162
|
|
VASAVA ANITABEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANGROL
|
GJ-17-004-061-001/22
(Simodara)
|
1117004000NRG24020320240167580
|
02/03/2024
|
Vasava jamanaben
|
1117004WL020727
|
Vasava jamanaben
|
00045
|
BARB0MOSALI
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104664167
|
|
MRS JAMANABEN NAVINBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANGROL
|
GJ-17-004-061-001/340
(Simodara)
|
1117004000NRG24020320240167584
|
02/03/2024
|
Bhavanaben Mahendrabhai Vasava
|
1117004WL020727
|
Bhavanaben Mahendrabhai Vasava
|
00045
|
BARB0MOSALI
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104664114
|
|
VASAVA BHAVNABEN RAM
|
BANK OF BARODA(606985)
|
|
37
|
MANGROL
|
GJ-17-004-061-001/353
(Simodara)
|
1117004000NRG24020320240167585
|
02/03/2024
|
RANJANBEN MUKESHBHAI VASAVA
|
1117004WL020727
|
RANJANBEN MUKESHBHAI VASAVA
|
00045
|
BARB0MOSALI
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104664166
|
|
RANJANBEN
|
BANK OF BARODA(606985)
|
|
38
|
MANGROL
|
GJ-17-004-061-001/359
(Simodara)
|
1117004000NRG24020320240167586
|
02/03/2024
|
VASAVA RAJUBEN BHIKHABHAI
|
1117004WL020727
|
VASAVA RAJUBEN BHIKHABHAI
|
00045
|
BARB0MOSALI
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104664164
|
|
MRS RAJUBEN BHIKHABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANGROL
|
GJ-17-004-061-001/404
(Simodara)
|
1117004000NRG24020320240167588
|
02/03/2024
|
barad bhavnaben bharatsnh
|
1117004WL020727
|
barad bhavnaben bharatsnh
|
00045
|
BARB0MOSALI
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104664116
|
|
MRS BHAVNABEN BHARATSINH BARAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANGROL
|
GJ-17-004-061-001/425
(Simodara)
|
1117004000NRG24020320240167589
|
02/03/2024
|
Chauhan Pratikshaben Mahendrasinh
|
1117004WL020727
|
Chauhan Pratikshaben Mahendrasinh
|
00045
|
BARB0MOSALI
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104664170
|
|
PRATIKSHABEN MAHENDR
|
BANK OF BARODA(606985)
|
|
41
|
MANGROL
|
GJ-17-004-065-002/137
(Vankal)
|
1117004000NRG24020320240167630
|
02/03/2024
|
VASANTABEN BANSHIBHAI CHAUDHARI
|
1117004WL020736
|
VASANTABEN BANSHIBHAI CHAUDHARI
|
00045
|
BARB0MOSALI
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104664110
|
|
VASANTABEN BANSHIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58762
|
58762
|
|
|
|
|
|
|
|
|
42
|
MANGROL
|
GJ-17-004-002-001/426
(Ambavadi)
|
1117004000NRG24020320240167590
|
02/03/2024
|
Amitbhai Maheshbhai chaudhari
|
1117004WL020728
|
Amitbhai Maheshbhai chaudhari
|
00045
|
BARB0VANKAL
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104664179
|
|
CHAUDHARI AMITKUMAR
|
BANK OF BARODA(606985)
|
|
43
|
MANGROL
|
GJ-17-004-009-001/125
(Boriya)
|
1117004000NRG24020320240167739
|
02/03/2024
|
chaudhari Keshu Madhu
|
1117004WL020758
|
chaudhari Keshu Madhu
|
00045
|
BARB0VANKAL
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104664100
|
|
CHAUDHARI KESHUBEN M
|
BANK OF BARODA(606985)
|
|
44
|
MANGROL
|
GJ-17-004-009-001/209
(Boriya)
|
1117004000NRG24020320240167735
|
02/03/2024
|
Chaudhari Ratan Moti
|
1117004WL020757
|
Chaudhari Ratan Moti
|
00045
|
BARB0VANKAL
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3104664180
|
|
RATANBHAI MOTIBHAI C
|
BANK OF BARODA(606985)
|
|
45
|
MANGROL
|
GJ-17-004-009-001/221
(Boriya)
|
1117004000NRG24020320240167743
|
02/03/2024
|
Chaudhari Falguni Jayesh
|
1117004WL020759
|
Chaudhari Falguni Jayesh
|
00045
|
BARB0VANKAL
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3104664199
|
|
FALGUNIBEN JAYESHBHA
|
BANK OF BARODA(606985)
|
|
46
|
MANGROL
|
GJ-17-004-009-001/27
(Boriya)
|
1117004000NRG24020320240167736
|
02/03/2024
|
Vasava Manhar Nagin
|
1117004WL020757
|
Vasava Manhar Nagin
|
00045
|
BARB0VANKAL
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3104664193
|
|
MANAHARBHAI NAGINBHA
|
BANK OF BARODA(606985)
|
|
47
|
MANGROL
|
GJ-17-004-009-001/278
(Boriya)
|
1117004000NRG24020320240167737
|
02/03/2024
|
Vasava Govind Chiman
|
1117004WL020757
|
Vasava Govind Chiman
|
00045
|
BARB0VANKAL
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3104664189
|
|
GOVINDBHAI CHIMANBHA
|
BANK OF BARODA(606985)
|
|
48
|
MANGROL
|
GJ-17-004-009-001/306
(Boriya)
|
1117004000NRG24020320240167738
|
02/03/2024
|
DINUBEN RANJITBHAI VASAVA
|
1117004WL020757
|
DINUBEN RANJITBHAI VASAVA
|
00045
|
BARB0VANKAL
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3104664184
|
|
DINUBEN RANJITBHAI V
|
BANK OF BARODA(606985)
|
|
49
|
MANGROL
|
GJ-17-004-009-001/457
(Boriya)
|
1117004000NRG24020320240167742
|
02/03/2024
|
VASAVA SUREKHABEN SANJAY
|
1117004WL020758
|
VASAVA SUREKHABEN SANJAY
|
00045
|
BARB0VANKAL
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104664171
|
|
VASAVA SUREKHABEN SA
|
BANK OF BARODA(606985)
|
|
50
|
MANGROL
|
GJ-17-004-025-001/205
(Kantvav)
|
1117004000NRG24020320240167640
|
02/03/2024
|
MITAL JANESHBHAI CHAUDHARI
|
1117004WL020737
|
MITAL JANESHBHAI CHAUDHARI
|
00045
|
BARB0VANKAL
|
3206
|
3206
|
Processed
|
19/04/2024
|
|
3104664190
|
|
MITAL JANESHBHAI CHA
|
BANK OF BARODA(606985)
|
|
51
|
MANGROL
|
GJ-17-004-037-001/448
(Madan(Boriya))
|
1117004000NRG24020320240167655
|
02/03/2024
|
Chaudhari Priyankaben Kiranbhai
|
1117004WL020739
|
Chaudhari Priyankaben Kiranbhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104664174
|
|
CHAUDHARI PRIYANKAKU
|
BANK OF BARODA(606985)
|
|
52
|
MANGROL
|
GJ-17-004-037-001/585
(Madan(Boriya))
|
1117004000NRG24020320240167659
|
02/03/2024
|
KALPANABEN NANDKISHORBHAI CHAUDHARI
|
1117004WL020739
|
KALPANABEN NANDKISHORBHAI CHAUDHARI
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Rejected
|
19/04/2024
|
|
3104664094
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
53
|
MANGROL
|
GJ-17-004-046-001/6
(Nandola)
|
1117004000NRG24020320240167664
|
02/03/2024
|
Vasava Anitaben Laxmanbhai
|
1117004WL020742
|
Vasava Anitaben Laxmanbhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104664173
|
|
VASAVA ANITABEN LAXM
|
BANK OF BARODA(606985)
|
|
54
|
MANGROL
|
GJ-17-004-046-001/6
(Nandola)
|
1117004000NRG24020320240167663
|
02/03/2024
|
Vasava Dariyaben Lakhsmanbhai
|
1117004WL020742
|
Vasava Dariyaben Lakhsmanbhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104664080
|
|
DARIABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
55
|
MANGROL
|
GJ-17-004-046-001/88
(Nandola)
|
1117004000NRG24020320240167665
|
02/03/2024
|
Vasava Bharatbhai uakkadbhai
|
1117004WL020742
|
Vasava Bharatbhai uakkadbhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104664186
|
|
BHARATBHAI UKKADBHAI
|
BANK OF BARODA(606985)
|
|
56
|
MANGROL
|
GJ-17-004-046-001/88
(Nandola)
|
1117004000NRG24020320240167666
|
02/03/2024
|
Vasava Rekhaben Bharatbhai
|
1117004WL020742
|
Vasava Rekhaben Bharatbhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104664177
|
|
VASAVA REKHABEN BHAR
|
BANK OF BARODA(606985)
|
|
57
|
MANGROL
|
GJ-17-004-050-001/214
(Ognisa)
|
1117004000NRG24020320240167668
|
02/03/2024
|
Chaudhari Ashu Jashu
|
1117004WL020743
|
Chaudhari Ashu Jashu
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3104664097
|
|
CHAUDHARI ASHUBEN
|
BANK OF BARODA(606985)
|
|
58
|
MANGROL
|
GJ-17-004-050-001/214
(Ognisa)
|
1117004000NRG24020320240167667
|
02/03/2024
|
Chaudhari Jashu Tagiya
|
1117004WL020743
|
Chaudhari Jashu Tagiya
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3104664083
|
|
ASHUBHAI THAGIYABHA
|
BANK OF BARODA(606985)
|
|
59
|
MANGROL
|
GJ-17-004-050-001/263
(Ognisa)
|
1117004000NRG24020320240167613
|
02/03/2024
|
Chaudhari Aneshbhai Santubhai
|
1117004WL020736
|
Chaudhari Aneshbhai Santubhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104664079
|
|
ANESHKUMAR SHANTUBHA
|
BANK OF BARODA(606985)
|
|
60
|
MANGROL
|
GJ-17-004-050-001/263
(Ognisa)
|
1117004000NRG24020320240167614
|
02/03/2024
|
SUDHABEN ANESHBHAI CHAUDHARI
|
1117004WL020736
|
SUDHABEN ANESHBHAI CHAUDHARI
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104664084
|
|
SUDHABEN ANESHBHAI C
|
BANK OF BARODA(606985)
|
|
61
|
MANGROL
|
GJ-17-004-050-001/381
(Ognisa)
|
1117004000NRG24020320240167669
|
02/03/2024
|
Chaudhari Tina Rupesh
|
1117004WL020743
|
Chaudhari Tina Rupesh
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3104664178
|
|
CHAUDHARI TEENABEN
|
BANK OF BARODA(606985)
|
|
62
|
MANGROL
|
GJ-17-004-055-001/108
(Ratola)
|
1117004000NRG24020320240167670
|
02/03/2024
|
Chaudhari Hariya Chhimara
|
1117004WL020744
|
Chaudhari Hariya Chhimara
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104664093
|
|
HANIABHAI CHIMRABHAI
|
BANK OF BARODA(606985)
|
|
63
|
MANGROL
|
GJ-17-004-055-001/108
(Ratola)
|
1117004000NRG24020320240167672
|
02/03/2024
|
Chaudhari Meena Hasmukh
|
1117004WL020744
|
Chaudhari Meena Hasmukh
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104664176
|
|
CHAUDHARI MINABEN HA
|
BANK OF BARODA(606985)
|
|
64
|
MANGROL
|
GJ-17-004-055-001/114
(Ratola)
|
1117004000NRG24020320240167678
|
02/03/2024
|
chuadhari changa gama
|
1117004WL020745
|
chuadhari changa gama
|
00045
|
BARB0VANKAL
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3104664091
|
|
CHANGABEN GAMABHAI C
|
BANK OF BARODA(606985)
|
|
65
|
MANGROL
|
GJ-17-004-055-001/169
(Ratola)
|
1117004000NRG24020320240167673
|
02/03/2024
|
chaudhari rahul naran
|
1117004WL020744
|
chaudhari rahul naran
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104664096
|
|
RAHUL NARAN CHAUDHAR
|
BANK OF BARODA(606985)
|
|
66
|
MANGROL
|
GJ-17-004-055-001/207
(Ratola)
|
1117004000NRG24020320240167674
|
02/03/2024
|
Chaudhari Dipikaben Rajendrabhai
|
1117004WL020744
|
Chaudhari Dipikaben Rajendrabhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104664185
|
|
DIPIKABEN RAJENDRABH
|
BANK OF BARODA(606985)
|
|
67
|
MANGROL
|
GJ-17-004-065-001/1106
(Vankal)
|
1117004000NRG24020320240167615
|
02/03/2024
|
chaudhari pratikbhai bachubhai
|
1117004WL020736
|
chaudhari pratikbhai bachubhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104664191
|
|
PRATIKKUMAR BACHUBHAI CHAUDHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
68
|
MANGROL
|
GJ-17-004-065-001/1108
(Vankal)
|
1117004000NRG24020320240167682
|
02/03/2024
|
VASAVA SARDABEN BACHUBHAI
|
1117004WL020746
|
VASAVA SARDABEN BACHUBHAI
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104664106
|
|
VASAVA SARDABEN BACH
|
BANK OF BARODA(606985)
|
|
69
|
MANGROL
|
GJ-17-004-065-001/124
(Vankal)
|
1117004000NRG24020320240167683
|
02/03/2024
|
Vasava Sumitra Raju
|
1117004WL020746
|
Vasava Sumitra Raju
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104664081
|
|
VASAVA SUMITRABEN RA
|
BANK OF BARODA(606985)
|
|
70
|
MANGROL
|
GJ-17-004-065-001/126
(Vankal)
|
1117004000NRG24020320240167684
|
02/03/2024
|
vasava akshay rajesh
|
1117004WL020746
|
vasava akshay rajesh
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104664086
|
|
AKASHAYKUMAR RAJUBHA
|
BANK OF BARODA(606985)
|
|
71
|
MANGROL
|
GJ-17-004-065-001/205
(Vankal)
|
1117004000NRG24020320240167685
|
02/03/2024
|
Vasava Mangi Jethiya
|
1117004WL020746
|
Vasava Mangi Jethiya
|
00045
|
BARB0VANKAL
|
1536
|
1536
|
Rejected
|
19/04/2024
|
|
3104664175
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
72
|
MANGROL
|
GJ-17-004-065-001/223
(Vankal)
|
1117004000NRG24020320240167618
|
02/03/2024
|
Vasava Dinesh Dhediya
|
1117004WL020736
|
Vasava Dinesh Dhediya
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104664082
|
|
Mr. DINESHBHAI DHEDIYABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
73
|
MANGROL
|
GJ-17-004-065-001/234
(Vankal)
|
1117004000NRG24020320240167619
|
02/03/2024
|
vasava naresh meraji
|
1117004WL020736
|
vasava naresh meraji
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104664103
|
|
NARESH BHAI MERAJI B
|
BANK OF BARODA(606985)
|
|
74
|
MANGROL
|
GJ-17-004-065-001/505
(Vankal)
|
1117004000NRG24020320240167620
|
02/03/2024
|
Chaudhari Maheshbhai Keshavbhai
|
1117004WL020736
|
Chaudhari Maheshbhai Keshavbhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104664104
|
|
MAHESH BHAI KESAV BH
|
BANK OF BARODA(606985)
|
|
75
|
MANGROL
|
GJ-17-004-065-001/569
(Vankal)
|
1117004000NRG24020320240167686
|
02/03/2024
|
GAMIT VELUBEN DHIRUBHAI
|
1117004WL020746
|
GAMIT VELUBEN DHIRUBHAI
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3104664196
|
|
VELUBEN DHIRUBHAI G
|
BANK OF BARODA(606985)
|
|
76
|
MANGROL
|
GJ-17-004-065-001/603
(Vankal)
|
1117004000NRG24020320240167695
|
02/03/2024
|
Gamit Sangita Vinod
|
1117004WL020748
|
Gamit Sangita Vinod
|
00045
|
BARB0VANKAL
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3104664200
|
|
SANGITABEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
77
|
MANGROL
|
GJ-17-004-065-001/621
(Vankal)
|
1117004000NRG24020320240167621
|
02/03/2024
|
Vasava Rakeshbhai Naginbhai
|
1117004WL020736
|
Vasava Rakeshbhai Naginbhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104664088
|
|
RAKESHBHAI NAGINBHAI
|
BANK OF BARODA(606985)
|
|
78
|
MANGROL
|
GJ-17-004-065-001/630
(Vankal)
|
1117004000NRG24020320240167689
|
02/03/2024
|
CHAUDHARI MEERABEN V
|
1117004WL020747
|
CHAUDHARI MEERABEN V
|
00045
|
BARB0VANKAL
|
2748
|
2748
|
Processed
|
19/04/2024
|
|
3104664078
|
|
MIRABEN VANJIBHAI CH
|
BANK OF BARODA(606985)
|
|
79
|
MANGROL
|
GJ-17-004-065-001/630
(Vankal)
|
1117004000NRG24020320240167688
|
02/03/2024
|
CHAUDHARI VANJIBHAI SARDABHAI
|
1117004WL020747
|
CHAUDHARI VANJIBHAI SARDABHAI
|
00045
|
BARB0VANKAL
|
2748
|
2748
|
Processed
|
19/04/2024
|
|
3104664198
|
|
VANJIBHAI SARDABHAI
|
BANK OF BARODA(606985)
|
|
80
|
MANGROL
|
GJ-17-004-065-001/685
(Vankal)
|
1117004000NRG24020320240167690
|
02/03/2024
|
SATISHBHAI ISAVERBHAI VASAVA
|
1117004WL020747
|
SATISHBHAI ISAVERBHAI VASAVA
|
00045
|
BARB0VANKAL
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3104664075
|
|
SATISHBHAI ISHWARBHA
|
BANK OF BARODA(606985)
|
|
81
|
MANGROL
|
GJ-17-004-065-001/7057
(Vankal)
|
1117004000NRG24020320240167622
|
02/03/2024
|
SHARDABEN ROHITBHAI RAJPUT
|
1117004WL020736
|
SHARDABEN ROHITBHAI RAJPUT
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Rejected
|
19/04/2024
|
|
3104664087
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
82
|
MANGROL
|
GJ-17-004-065-001/72
(Vankal)
|
1117004000NRG24020320240167623
|
02/03/2024
|
vasava sanjay ramesh
|
1117004WL020736
|
vasava sanjay ramesh
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104664181
|
|
SANJAYBHAI RAMESHBHA
|
BANK OF BARODA(606985)
|
|
83
|
MANGROL
|
GJ-17-004-065-001/795
(Vankal)
|
1117004000NRG24020320240167691
|
02/03/2024
|
GAMIT PILABEN SHEKINBHAI
|
1117004WL020747
|
GAMIT PILABEN SHEKINBHAI
|
00045
|
BARB0VANKAL
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3104664092
|
|
PILABEN SEKINBHAI GA
|
BANK OF BARODA(606985)
|
|
84
|
MANGROL
|
GJ-17-004-065-001/804
(Vankal)
|
1117004000NRG24020320240167693
|
02/03/2024
|
YOGITABEN DHIRAJBHAI PARMAR
|
1117004WL020747
|
YOGITABEN DHIRAJBHAI PARMAR
|
00045
|
BARB0VANKAL
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3104664192
|
|
YOGITABEN DHIRAJBHAI
|
BANK OF BARODA(606985)
|
|
85
|
MANGROL
|
GJ-17-004-065-001/824
(Vankal)
|
1117004000NRG24020320240167687
|
02/03/2024
|
vasava jashubhai virambhai
|
1117004WL020746
|
vasava jashubhai virambhai
|
00045
|
BARB0VANKAL
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3104664107
|
|
JASHUBHAI VIRANBHAI VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MANGROL
|
GJ-17-004-065-001/861
(Vankal)
|
1117004000NRG24020320240167694
|
02/03/2024
|
vasava vijaybhai shantilalbhai
|
1117004WL020747
|
vasava vijaybhai shantilalbhai
|
00045
|
BARB0VANKAL
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3104664102
|
|
VASAVA VIJAYBHAI SHA
|
BANK OF BARODA(606985)
|
|
87
|
MANGROL
|
GJ-17-004-065-001/909
(Vankal)
|
1117004000NRG24020320240167626
|
02/03/2024
|
PATEL HAJMINABEN ISAMILBHAI
|
1117004WL020736
|
PATEL HAJMINABEN ISAMILBHAI
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104664172
|
|
PATEL HAJMINABANU IS
|
BANK OF BARODA(606985)
|
|
88
|
MANGROL
|
GJ-17-004-065-001/909
(Vankal)
|
1117004000NRG24020320240167625
|
02/03/2024
|
PATEL ISMAILBHAI VALLIBHAI
|
1117004WL020736
|
PATEL ISMAILBHAI VALLIBHAI
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104664197
|
|
PATEL ISMAIL VALIBHA
|
BANK OF BARODA(606985)
|
|
89
|
MANGROL
|
GJ-17-004-065-001/919
(Vankal)
|
1117004000NRG24020320240167627
|
02/03/2024
|
BARODIYA SMIT NAVINCHANDRA
|
1117004WL020736
|
BARODIYA SMIT NAVINCHANDRA
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104664089
|
|
SMITKUMAR NAVINBHAI
|
BANK OF BARODA(606985)
|
|
90
|
MANGROL
|
GJ-17-004-065-002/104
(Vankal)
|
1117004000NRG24020320240167628
|
02/03/2024
|
Chaudhari Neeta Anil
|
1117004WL020736
|
Chaudhari Neeta Anil
|
00045
|
BARB0VANKAL
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3104664077
|
|
NITABEN ANILBHAI CHA
|
BANK OF BARODA(606985)
|
|
91
|
MANGROL
|
GJ-17-004-065-002/118
(Vankal)
|
1117004000NRG24020320240167629
|
02/03/2024
|
vasava manjulaben dineshbhai
|
1117004WL020736
|
vasava manjulaben dineshbhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104664098
|
|
VASAVA MANJULABEN DINESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
MANGROL
|
GJ-17-004-065-002/156
(Vankal)
|
1117004000NRG24020320240167631
|
02/03/2024
|
CHAUDHARI JAYNTIBEN SUMANBHAI
|
1117004WL020736
|
CHAUDHARI JAYNTIBEN SUMANBHAI
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104664187
|
|
CHAUDHARI JYANTIBEN SUMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MANGROL
|
GJ-17-004-065-002/161
(Vankal)
|
1117004000NRG24020320240167632
|
02/03/2024
|
CHAUDHARI SUNITABEN INESHBHAI
|
1117004WL020736
|
CHAUDHARI SUNITABEN INESHBHAI
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104664090
|
|
SUNITABEN INESHBHAI
|
BANK OF BARODA(606985)
|
|
94
|
MANGROL
|
GJ-17-004-065-002/164
(Vankal)
|
1117004000NRG24020320240167633
|
02/03/2024
|
CHAUDHARI DINESHBHAI RAVIYABHAI
|
1117004WL020736
|
CHAUDHARI DINESHBHAI RAVIYABHAI
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104664095
|
|
DINESHBHAI RAVIYABHA
|
BANK OF BARODA(606985)
|
|
95
|
MANGROL
|
GJ-17-004-065-002/175
(Vankal)
|
1117004000NRG24020320240167634
|
02/03/2024
|
chaudhari ambaben ajaybhai
|
1117004WL020736
|
chaudhari ambaben ajaybhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104664182
|
|
AMBABEN AJAYBHAI CHA
|
BANK OF BARODA(606985)
|
|
96
|
MANGROL
|
GJ-17-004-065-002/45
(Vankal)
|
1117004000NRG24020320240167610
|
02/03/2024
|
Chaudhari Ashuben Samaji
|
1117004WL020735
|
Chaudhari Ashuben Samaji
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104664105
|
|
CHAUDHARI ASUBEN SON
|
BANK OF BARODA(606985)
|
|
97
|
MANGROL
|
GJ-17-004-065-002/743
(Vankal)
|
1117004000NRG24020320240167635
|
02/03/2024
|
BHARTIBEN AELUBHAI CHAUDHARI
|
1117004WL020736
|
BHARTIBEN AELUBHAI CHAUDHARI
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104664076
|
|
BHARTIBEN ELUBHAI CH
|
BANK OF BARODA(606985)
|
|
98
|
MANGROL
|
GJ-17-004-065-002/89
(Vankal)
|
1117004000NRG24020320240167611
|
02/03/2024
|
Chaudhari Ramila Navin
|
1117004WL020735
|
Chaudhari Ramila Navin
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104664183
|
|
RASHILABEN NAVINBHAI
|
BANK OF BARODA(606985)
|
|
99
|
MANGROL
|
GJ-17-004-065-002/89
(Vankal)
|
1117004000NRG24020320240167612
|
02/03/2024
|
chaudhari ravitaben navinbhai
|
1117004WL020735
|
chaudhari ravitaben navinbhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104664085
|
|
CHAUDHARI RAVITAKUMARI NAVINBHAI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174781
|
174781
|
|
|
|
|
|
|
|
|
100
|
MANGROL
|
GJ-17-004-030-001/109
(Kothva)
|
1117004000NRG24020320240167644
|
02/03/2024
|
SHEHNAZBIBI IMRAN MIRZA
|
1117004WL020738
|
SHEHNAZBIBI IMRAN MIRZA
|
00048
|
BKID0002757
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104664157
|
|
SHEHNAZBIBI IMRAN MIRZA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
101
|
MANGROL
|
GJ-17-004-009-001/210
(Boriya)
|
1117004000NRG24020320240167740
|
02/03/2024
|
Chaudhari Ganesh Thagara
|
1117004WL020758
|
Chaudhari Ganesh Thagara
|
00114
|
SDCB0000017
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3104664159
|
|
GANPATBHAI THAGARABH
|
BANK OF BARODA(606985)
|
|
102
|
MANGROL
|
GJ-17-004-055-001/114
(Ratola)
|
1117004000NRG24020320240167679
|
02/03/2024
|
Chaudhari Gama Supada
|
1117004WL020745
|
Chaudhari Gama Supada
|
00114
|
SDCB0000017
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3104664073
|
|
Mr. GAMABHAI SUPDIYABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
103
|
MANGROL
|
GJ-17-004-025-001/205
(Kantvav)
|
1117004000NRG24020320240167639
|
02/03/2024
|
CHAUDHARI JANESHBHAI RAMANBHAI
|
1117004WL020737
|
CHAUDHARI JANESHBHAI RAMANBHAI
|
00114
|
SDCB0000062
|
3206
|
3206
|
Processed
|
19/04/2024
|
|
3104664160
|
|
CHAUDHARI JANESHBHAI
|
BANK OF BARODA(606985)
|
|
104
|
MANGROL
|
GJ-17-004-037-001/185
(Madan(Boriya))
|
1117004000NRG24020320240167649
|
02/03/2024
|
Chaudhari Chunilal Ganji
|
1117004WL020739
|
Chaudhari Chunilal Ganji
|
00114
|
SDCB0000062
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104664118
|
|
Mr. CHUNILAL GANJIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
105
|
MANGROL
|
GJ-17-004-037-001/200
(Madan(Boriya))
|
1117004000NRG24020320240167650
|
02/03/2024
|
Chaudhari Savita Mohan
|
1117004WL020739
|
Chaudhari Savita Mohan
|
00114
|
SDCB0000062
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104664117
|
|
Mr. SAVITABEN MOHANBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
106
|
MANGROL
|
GJ-17-004-037-001/355
(Madan(Boriya))
|
1117004000NRG24020320240167653
|
02/03/2024
|
Chaudhari Vijay Geliya
|
1117004WL020739
|
Chaudhari Vijay Geliya
|
00114
|
SDCB0000062
|
3584
|
3584
|
Rejected
|
19/04/2024
|
|
3104664120
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
107
|
MANGROL
|
GJ-17-004-037-001/387
(Madan(Boriya))
|
1117004000NRG24020320240167654
|
02/03/2024
|
Chaudhari Rangaji Nava
|
1117004WL020739
|
Chaudhari Rangaji Nava
|
00114
|
SDCB0000062
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104664119
|
|
Mr. RANGJIBHAI NAVABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
108
|
MANGROL
|
GJ-17-004-037-001/494
(Madan(Boriya))
|
1117004000NRG24020320240167656
|
02/03/2024
|
CHAUDHARI JAMUBHAI teliyabhai
|
1117004WL020739
|
CHAUDHARI JAMUBHAI teliyabhai
|
00114
|
SDCB0000062
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104664161
|
|
JAMUBHAI TELIYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21126
|
21126
|
|
|
|
|
|
|
|
|
109
|
MANGROL
|
GJ-17-004-065-001/1131
(Vankal)
|
1117004000NRG24020320240167616
|
02/03/2024
|
Balvantbhai Ramubhai vasava
|
1117004WL020736
|
Balvantbhai Ramubhai vasava
|
00114
|
SDCB0000081
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104664074
|
|
VASAVA BALVANTBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
110
|
MANGROL
|
GJ-17-004-065-001/851
(Vankal)
|
1117004000NRG24020320240167624
|
02/03/2024
|
vasava bhartiben laxmanbhai
|
1117004WL020736
|
vasava bhartiben laxmanbhai
|
00354
|
PUNB0598900
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104664152
|
|
BHARTIBEN LAXAMANBHAI VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
111
|
MANGROL
|
GJ-17-004-009-001/403
(Boriya)
|
1117004000NRG24020320240167741
|
02/03/2024
|
CHAUDHARI HITESHBHAI J
|
1117004WL020758
|
CHAUDHARI HITESHBHAI J
|
00415
|
SBIN0000530
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3104664132
|
|
MR HITESH JASHUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANGROL
|
GJ-17-004-010-001/223
(Borsad)
|
1117004000NRG24020320240167592
|
02/03/2024
|
Gamit Arunaben Pratapbhai
|
1117004WL020729
|
Gamit Arunaben Pratapbhai
|
00415
|
SBIN0000530
|
2048
|
2048
|
Rejected
|
19/04/2024
|
|
3104664144
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
113
|
MANGROL
|
GJ-17-004-017-001/142
(Harsani)
|
1117004000NRG24020320240167603
|
02/03/2024
|
Vasava Khumanbhai Raviyabhai
|
1117004WL020733
|
Vasava Khumanbhai Raviyabhai
|
00415
|
SBIN0000530
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104664142
|
|
MR KHUMANBHAI RAVYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANGROL
|
GJ-17-004-017-001/142
(Harsani)
|
1117004000NRG24020320240167602
|
02/03/2024
|
VASAVA SHAKUNTLABEN KHUMANBHAI
|
1117004WL020733
|
VASAVA SHAKUNTLABEN KHUMANBHAI
|
00415
|
SBIN0000530
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104664154
|
|
MR VASAVA SHAKUNTLABEN KHUMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANGROL
|
GJ-17-004-017-001/57
(Harsani)
|
1117004000NRG24020320240167604
|
02/03/2024
|
Vasava Navin Bhana
|
1117004WL020733
|
Vasava Navin Bhana
|
00415
|
SBIN0000530
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104664121
|
|
MR VASAVA N B
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANGROL
|
GJ-17-004-017-001/98
(Harsani)
|
1117004000NRG24020320240167598
|
02/03/2024
|
Vasava Anju Suresh
|
1117004WL020732
|
Vasava Anju Suresh
|
00415
|
SBIN0000530
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104664147
|
|
ANJUBEN SURESHBHAI V
|
BANK OF BARODA(606985)
|
|
117
|
MANGROL
|
GJ-17-004-017-001/98
(Harsani)
|
1117004000NRG24020320240167600
|
02/03/2024
|
Vasava Varshaben Chhanabhai
|
1117004WL020732
|
Vasava Varshaben Chhanabhai
|
00415
|
SBIN0000530
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104664143
|
|
MRS VASAVA VARSHABEN
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANGROL
|
GJ-17-004-017-003/11
(Harsani)
|
1117004000NRG24020320240167601
|
02/03/2024
|
Vasava Kanku Horiya
|
1117004WL020732
|
Vasava Kanku Horiya
|
00415
|
SBIN0000530
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3104664141
|
|
MRS KANKUBEN HORIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANGROL
|
GJ-17-004-059-001/128
(Shah)
|
1117004000NRG24020320240167607
|
02/03/2024
|
UMESHBHAI MAGANBHAI VASAVA
|
1117004WL020734
|
UMESHBHAI MAGANBHAI VASAVA
|
00415
|
SBIN0000530
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3104664139
|
|
MR UMESHBHAI MAGANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANGROL
|
GJ-17-004-061-001/164
(Simodara)
|
1117004000NRG24020320240167578
|
02/03/2024
|
Barad Sitaben Natwarsinh
|
1117004WL020727
|
Barad Sitaben Natwarsinh
|
00415
|
SBIN0000530
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104664145
|
|
SITABEN NATVERSINH B
|
BANK OF BARODA(606985)
|
|
121
|
MANGROL
|
GJ-17-004-061-001/320
(Simodara)
|
1117004000NRG24020320240167581
|
02/03/2024
|
SOLANKI HETALBEN SURENDRASINH
|
1117004WL020727
|
SOLANKI HETALBEN SURENDRASINH
|
00415
|
SBIN0000530
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104664153
|
|
HETALBEN SURENDRASINH SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MANGROL
|
GJ-17-004-061-001/331
(Simodara)
|
1117004000NRG24020320240167582
|
02/03/2024
|
VASAVA MUKESHBHAI MAGANBHAI
|
1117004WL020727
|
VASAVA MUKESHBHAI MAGANBHAI
|
00415
|
SBIN0000530
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104664195
|
|
MR MUKESHBHAI MAGANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANGROL
|
GJ-17-004-061-001/333
(Simodara)
|
1117004000NRG24020320240167583
|
02/03/2024
|
VASAVA MANJUBEN MAGANBHAI
|
1117004WL020727
|
VASAVA MANJUBEN MAGANBHAI
|
00415
|
SBIN0000530
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104664155
|
|
MISS MANJUBEN MAGANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANGROL
|
GJ-17-004-061-001/362
(Simodara)
|
1117004000NRG24020320240167587
|
02/03/2024
|
Devdatt kanksinh Solanki
|
1117004WL020727
|
Devdatt kanksinh Solanki
|
00415
|
SBIN0000530
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104664156
|
|
SOLANKI DEVDATTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45399
|
45399
|
|
|
|
|
|
|
|
|
125
|
MANGROL
|
GJ-17-004-010-001/569
(Borsad)
|
1117004000NRG24020320240167594
|
02/03/2024
|
gamit madhuben ishwarbhai
|
1117004WL020729
|
gamit madhuben ishwarbhai
|
00415
|
SBIN0013423
|
2048
|
2048
|
Processed
|
19/04/2024
|
|
3104664140
|
|
MADHUBEN
|
BANK OF BARODA(606985)
|
|
126
|
MANGROL
|
GJ-17-004-014-001/318
(Dungari)
|
1117004000NRG24020320240167596
|
02/03/2024
|
Gamit Rameshbhai Somabhai
|
1117004WL020731
|
Gamit Rameshbhai Somabhai
|
00415
|
SBIN0013423
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3104664138
|
|
MR RAMESH BHAI SOMABHIA GAMIT GAMIT
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANGROL
|
GJ-17-004-014-001/318
(Dungari)
|
1117004000NRG24020320240167597
|
02/03/2024
|
Gamit Taraben Rameshbhai
|
1117004WL020731
|
Gamit Taraben Rameshbhai
|
00415
|
SBIN0013423
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3104664137
|
|
MRS TARABEN RAMESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
128
|
MANGROL
|
GJ-17-004-065-001/1236
(Vankal)
|
1117004000NRG24020320240167617
|
02/03/2024
|
CHAUDHARI UJASHBHAI THAKORBHAI
|
1117004WL020736
|
CHAUDHARI UJASHBHAI THAKORBHAI
|
00415
|
SBIN0061498
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104664146
|
|
ANITABEN SARDUSINGBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
129
|
MANGROL
|
GJ-17-004-030-001/112
(Kothva)
|
1117004000NRG24020320240167648
|
02/03/2024
|
SHAH AHMADSHAH KASAMSHA
|
1117004WL020738
|
SHAH AHMADSHAH KASAMSHA
|
00468
|
UBIN0568562
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104664149
|
|
SHAH AHMADSHA KASAMSHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
403936
|
403936
|
|
|
|
|
|
|
|