|
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-17-004-030-001/105
(Kothva)
|
1117004000NRG25180420240002569
|
18/04/2024
|
MOHMADKAIF RAFIK MALEK
|
1117004WL000392
|
MOHMADKAIF RAFIK MALEK
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
29/04/2024
|
|
3375451164
|
|
MOHAMMAD KAIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANGROL
|
GJ-17-004-030-001/109
(Kothva)
|
1117004000NRG25180420240002772
|
18/04/2024
|
ISMAIL MOHAMAD MIRZA
|
1117004WL000437
|
ISMAIL MOHAMAD MIRZA
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375451165
|
|
ISMAIL MOHAMMAD MIRZA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
MANGROL
|
GJ-17-004-030-001/110
(Kothva)
|
1117004000NRG25180420240002774
|
18/04/2024
|
JARINABIBI HUSAINBHAI SHAH
|
1117004WL000437
|
JARINABIBI HUSAINBHAI SHAH
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375451166
|
|
JARINA HUSAIN BHAI SHAH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
MANGROL
|
GJ-17-004-030-001/110
(Kothva)
|
1117004000NRG25180420240002776
|
18/04/2024
|
SHAH MEHZBIN ZAHIRSHA
|
1117004WL000437
|
SHAH MEHZBIN ZAHIRSHA
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375451168
|
|
SHAH MEHZBIN ZAHIRSHAH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
MANGROL
|
GJ-17-004-030-001/110
(Kothva)
|
1117004000NRG25180420240002775
|
18/04/2024
|
SHAH ZAHIRSHA
|
1117004WL000437
|
SHAH ZAHIRSHA
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375451167
|
|
SHAH ZAHIRSHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16855
|
16855
|
|
|
|
|
|
|
|
|
6
|
MANGROL
|
GJ-17-004-044-001/130
(MotiPardi)
|
1117004000NRG25180420240002578
|
18/04/2024
|
Gandhrav Rosankumar Nileshbhai
|
1117004WL000395
|
Gandhrav Rosankumar Nileshbhai
|
00045
|
BARB0DBTAGU
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3375451308
|
|
ROSHAN NILESHKUMAR G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
7
|
MANGROL
|
GJ-17-004-002-001/3050
(Ambavadi)
|
1117004000NRG25180420240002446
|
18/04/2024
|
chaudhari ritesh tulshi
|
1117004WL000373
|
chaudhari ritesh tulshi
|
00045
|
BARB0JHANKH
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3375451157
|
|
CHAUDHARI RITESHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MANGROL
|
GJ-17-004-020-001/274
(Isanpur)
|
1117004000NRG25180420240002522
|
18/04/2024
|
chaudhari Manojbhai Maganbhai
|
1117004WL000385
|
chaudhari Manojbhai Maganbhai
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3375451153
|
|
CHAUDHARI MANOJBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MANGROL
|
GJ-17-004-022-001/133
(Jhankhavav)
|
1117004000NRG25180420240002529
|
18/04/2024
|
Chaudhari Kantaben Puniyabha
|
1117004WL000387
|
Chaudhari Kantaben Puniyabha
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375451240
|
|
KANTIBEN PUNJABHAI C
|
BANK OF BARODA(606985)
|
|
10
|
MANGROL
|
GJ-17-004-022-001/133
(Jhankhavav)
|
1117004000NRG25180420240002530
|
18/04/2024
|
Chaudhari Kantaben Puniyabha
|
1117004WL000387
|
Chaudhari Kantaben Puniyabha
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375451239
|
|
DINESHBHAI PUNIYABHAI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANGROL
|
GJ-17-004-022-001/138
(Jhankhavav)
|
1117004000NRG25180420240002720
|
18/04/2024
|
Chaudhari Urmilaben Ganeshbhai
|
1117004WL000423
|
Chaudhari Urmilaben Ganeshbhai
|
00045
|
BARB0JHANKH
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375451310
|
|
CHAUDHARI URMILABEN
|
BANK OF BARODA(606985)
|
|
12
|
MANGROL
|
GJ-17-004-022-001/144
(Jhankhavav)
|
1117004000NRG25180420240002722
|
18/04/2024
|
Chaudhari Viduben Mansingbhai
|
1117004WL000423
|
Chaudhari Viduben Mansingbhai
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375451134
|
|
VIDUBEN MANSINGBHAI
|
BANK OF BARODA(606985)
|
|
13
|
MANGROL
|
GJ-17-004-022-001/144
(Jhankhavav)
|
1117004000NRG25180420240002531
|
18/04/2024
|
Chaudhari Vijaykumar Mansingbhai
|
1117004WL000387
|
Chaudhari Vijaykumar Mansingbhai
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375451135
|
|
VIJAYBHAI MANSINGHBH
|
BANK OF BARODA(606985)
|
|
14
|
MANGROL
|
GJ-17-004-022-001/158495
(Jhankhavav)
|
1117004000NRG25180420240002537
|
18/04/2024
|
HEENABEN BAHADURBHAI VASAVA
|
1117004WL000388
|
HEENABEN BAHADURBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3375451238
|
|
MISS HINABEN BAHADURBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANGROL
|
GJ-17-004-022-001/158495
(Jhankhavav)
|
1117004000NRG25180420240002536
|
18/04/2024
|
VASAVA HARDHIKBHAI BAHADURBHAI
|
1117004WL000388
|
VASAVA HARDHIKBHAI BAHADURBHAI
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3375451154
|
|
VASAVA HARDIKKUMAR
|
BANK OF BARODA(606985)
|
|
16
|
MANGROL
|
GJ-17-004-022-001/234
(Jhankhavav)
|
1117004000NRG25180420240002723
|
18/04/2024
|
Vasava Bhupendrabhai lallubhai
|
1117004WL000423
|
Vasava Bhupendrabhai lallubhai
|
00045
|
BARB0JHANKH
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375451236
|
|
BHUPENDRABHAI LALLUB
|
BANK OF BARODA(606985)
|
|
17
|
MANGROL
|
GJ-17-004-022-001/234
(Jhankhavav)
|
1117004000NRG25180420240002724
|
18/04/2024
|
Vasava Manishaben Bhupendrabhai
|
1117004WL000423
|
Vasava Manishaben Bhupendrabhai
|
00045
|
BARB0JHANKH
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375451237
|
|
MANISHABEN BHUPENDRA
|
BANK OF BARODA(606985)
|
|
18
|
MANGROL
|
GJ-17-004-022-001/265
(Jhankhavav)
|
1117004000NRG25180420240002538
|
18/04/2024
|
Vasava Rakesh Balu
|
1117004WL000388
|
Vasava Rakesh Balu
|
00045
|
BARB0JHANKH
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3375451132
|
|
RAKESHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
19
|
MANGROL
|
GJ-17-004-022-001/265
(Jhankhavav)
|
1117004000NRG25180420240002539
|
18/04/2024
|
Vasava Rakesh Babu
|
1117004WL000388
|
Vasava Rakesh Babu
|
00045
|
BARB0JHANKH
|
2816
|
2816
|
Rejected
|
29/04/2024
|
|
3375451133
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
MANGROL
|
GJ-17-004-022-001/273
(Jhankhavav)
|
1117004000NRG25180420240002532
|
18/04/2024
|
Vasava Mukeshbhai Limjibhai
|
1117004WL000387
|
Vasava Mukeshbhai Limjibhai
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375451152
|
|
VASAVA MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
21
|
MANGROL
|
GJ-17-004-022-001/341
(Jhankhavav)
|
1117004000NRG25180420240002533
|
18/04/2024
|
Chaudhari Sumitra Manoj
|
1117004WL000387
|
Chaudhari Sumitra Manoj
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375451140
|
|
SUMITRABEN MANOJBHAI
|
BANK OF BARODA(606985)
|
|
22
|
MANGROL
|
GJ-17-004-022-001/482
(Jhankhavav)
|
1117004000NRG25180420240002725
|
18/04/2024
|
Vasava Babubhai Nanubhai
|
1117004WL000423
|
Vasava Babubhai Nanubhai
|
00045
|
BARB0JHANKH
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375451232
|
|
BABUBHAI NANUBHAI VA
|
BANK OF BARODA(606985)
|
|
23
|
MANGROL
|
GJ-17-004-022-001/482
(Jhankhavav)
|
1117004000NRG25180420240002726
|
18/04/2024
|
Vasava Shitalben
|
1117004WL000423
|
Vasava Shitalben
|
00045
|
BARB0JHANKH
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375451309
|
|
SHITALBEN BABUBHAI V
|
BANK OF BARODA(606985)
|
|
24
|
MANGROL
|
GJ-17-004-022-001/538
(Jhankhavav)
|
1117004000NRG25180420240002534
|
18/04/2024
|
pathan Fardin Dildar
|
1117004WL000387
|
pathan Fardin Dildar
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375451137
|
|
FARDINKHAN DILDARKHA
|
BANK OF BARODA(606985)
|
|
25
|
MANGROL
|
GJ-17-004-022-001/539
(Jhankhavav)
|
1117004000NRG25180420240002758
|
18/04/2024
|
Chaudhari Ravjibhai Damabhai
|
1117004WL000432
|
Chaudhari Ravjibhai Damabhai
|
00045
|
BARB0JHANKH
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3375451242
|
|
RAVJIBHAI DAMABHAI C
|
BANK OF BARODA(606985)
|
|
26
|
MANGROL
|
GJ-17-004-022-001/582
(Jhankhavav)
|
1117004000NRG25180420240002535
|
18/04/2024
|
LIMAJIBHAI MANGABHAI CHAUDHARI
|
1117004WL000387
|
LIMAJIBHAI MANGABHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375451128
|
|
LIMJIBHAI MANGABHAI
|
BANK OF BARODA(606985)
|
|
27
|
MANGROL
|
GJ-17-004-022-001/602
(Jhankhavav)
|
1117004000NRG25180420240002540
|
18/04/2024
|
MALABEN ASHWINBHAI CHAUDHARI
|
1117004WL000388
|
MALABEN ASHWINBHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3375451142
|
|
MALABEN ASHVINBHAI C
|
BANK OF BARODA(606985)
|
|
28
|
MANGROL
|
GJ-17-004-022-001/604
(Jhankhavav)
|
1117004000NRG25180420240002728
|
18/04/2024
|
Chaudhari Naynaben Sunilbhai
|
1117004WL000423
|
Chaudhari Naynaben Sunilbhai
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3375451225
|
|
MRS NAYNABEN SUNILBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANGROL
|
GJ-17-004-022-001/604
(Jhankhavav)
|
1117004000NRG25180420240002727
|
18/04/2024
|
Chaudhari Sunilbhai Devsingbhai
|
1117004WL000423
|
Chaudhari Sunilbhai Devsingbhai
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3375451235
|
|
SUNILBHAI DEVSINGBHA
|
BANK OF BARODA(606985)
|
|
30
|
MANGROL
|
GJ-17-004-022-001/658
(Jhankhavav)
|
1117004000NRG25180420240002541
|
18/04/2024
|
CHAUDHARI GOPALBHAI DEVSINGBHAI
|
1117004WL000388
|
CHAUDHARI GOPALBHAI DEVSINGBHAI
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Rejected
|
29/04/2024
|
|
3375451131
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
31
|
MANGROL
|
GJ-17-004-022-001/658
(Jhankhavav)
|
1117004000NRG25180420240002542
|
18/04/2024
|
TEJASVINIBEN GOPALBHAI
|
1117004WL000388
|
TEJASVINIBEN GOPALBHAI
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3375451223
|
|
TEJASVINIBEN GOPALBH
|
BANK OF BARODA(606985)
|
|
32
|
MANGROL
|
GJ-17-004-022-001/661
(Jhankhavav)
|
1117004000NRG25180420240002543
|
18/04/2024
|
BANKIMBHAI GIRISHBHAI
|
1117004WL000388
|
BANKIMBHAI GIRISHBHAI
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3375451227
|
|
BANKIMBHAI G PANDYA
|
BANK OF BARODA(606985)
|
|
33
|
MANGROL
|
GJ-17-004-022-001/661
(Jhankhavav)
|
1117004000NRG25180420240002544
|
18/04/2024
|
KAILASHBAHI BANKIMBHAI
|
1117004WL000388
|
KAILASHBAHI BANKIMBHAI
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3375451243
|
|
KAILASHBEN BANKIMBHA
|
BANK OF BARODA(606985)
|
|
34
|
MANGROL
|
GJ-17-004-022-001/663
(Jhankhavav)
|
1117004000NRG25180420240002545
|
18/04/2024
|
Chaudhari Shravanbhai Ambubhai
|
1117004WL000388
|
Chaudhari Shravanbhai Ambubhai
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3375451214
|
|
SHRAVANBHAI AMBUBHAI
|
BANK OF BARODA(606985)
|
|
35
|
MANGROL
|
GJ-17-004-022-001/663
(Jhankhavav)
|
1117004000NRG25180420240002546
|
18/04/2024
|
rinaben shravanbhai
|
1117004WL000388
|
rinaben shravanbhai
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3375451202
|
|
RINABEN CHAUDHARI
|
BANK OF BARODA(606985)
|
|
36
|
MANGROL
|
GJ-17-004-022-001/764
(Jhankhavav)
|
1117004000NRG25180420240002548
|
18/04/2024
|
AMITABEN VIAJYBHAI
|
1117004WL000388
|
AMITABEN VIAJYBHAI
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375451150
|
|
CHAUDHARI AMITABEN
|
BANK OF BARODA(606985)
|
|
37
|
MANGROL
|
GJ-17-004-022-001/764
(Jhankhavav)
|
1117004000NRG25180420240002547
|
18/04/2024
|
CHAUDHARI VIJAYBHAI VILASHBHAI
|
1117004WL000388
|
CHAUDHARI VIJAYBHAI VILASHBHAI
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375451169
|
|
CHAUDHARI VIJAY BHAI
|
BANK OF BARODA(606985)
|
|
38
|
MANGROL
|
GJ-17-004-022-001/797
(Jhankhavav)
|
1117004000NRG25180420240002755
|
18/04/2024
|
HEMALTABEN YOGESHBHAI VASAVA
|
1117004WL000430
|
HEMALTABEN YOGESHBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3375451156
|
|
HEMLATABEN VASAVA
|
BANK OF BARODA(606985)
|
|
39
|
MANGROL
|
GJ-17-004-022-001/797
(Jhankhavav)
|
1117004000NRG25180420240002754
|
18/04/2024
|
YOGESHBHAI VECHANBHAI VASAVA
|
1117004WL000430
|
YOGESHBHAI VECHANBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3375451208
|
|
YOGESHKUMAR VECHANBH
|
BANK OF BARODA(606985)
|
|
40
|
MANGROL
|
GJ-17-004-022-001/832
(Jhankhavav)
|
1117004000NRG25180420240002759
|
18/04/2024
|
CHAMPABEN RAMESHBHAI CHAUDHARI
|
1117004WL000432
|
CHAMPABEN RAMESHBHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3375451126
|
|
CHAUDHARI CHAMPABEN
|
BANK OF BARODA(606985)
|
|
41
|
MANGROL
|
GJ-17-004-025-002/106
(Kantvav)
|
1117004000NRG25180420240002563
|
18/04/2024
|
Vasava Champa Arjun
|
1117004WL000391
|
Vasava Champa Arjun
|
00045
|
BARB0JHANKH
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3375451234
|
|
Vasava Champaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
MANGROL
|
GJ-17-004-025-002/125
(Kantvav)
|
1117004000NRG25180420240002564
|
18/04/2024
|
Gamit Babubhai Nanabhai
|
1117004WL000391
|
Gamit Babubhai Nanabhai
|
00045
|
BARB0JHANKH
|
2629
|
2629
|
Rejected
|
29/04/2024
|
|
3375451138
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
43
|
MANGROL
|
GJ-17-004-025-002/125
(Kantvav)
|
1117004000NRG25180420240002566
|
18/04/2024
|
Gamit Sandipbhai Babubhai
|
1117004WL000391
|
Gamit Sandipbhai Babubhai
|
00045
|
BARB0JHANKH
|
2629
|
2629
|
Rejected
|
29/04/2024
|
|
3375451136
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
44
|
MANGROL
|
GJ-17-004-025-002/125
(Kantvav)
|
1117004000NRG25180420240002565
|
18/04/2024
|
Gamit Savitaben Babubhai
|
1117004WL000391
|
Gamit Savitaben Babubhai
|
00045
|
BARB0JHANKH
|
2629
|
2629
|
Processed
|
29/04/2024
|
|
3375451212
|
|
SITABEN BABUBHAI GAM
|
BANK OF BARODA(606985)
|
|
45
|
MANGROL
|
GJ-17-004-025-002/30
(Kantvav)
|
1117004000NRG25180420240002568
|
18/04/2024
|
KANCHANBEN SHAILESHBHAI VASAVA
|
1117004WL000391
|
KANCHANBEN SHAILESHBHAI VASAVA
|
00045
|
BARB0JHANKH
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3375451220
|
|
KANCHANBEN SHAILESHB
|
BANK OF BARODA(606985)
|
|
46
|
MANGROL
|
GJ-17-004-025-002/30
(Kantvav)
|
1117004000NRG25180420240002567
|
18/04/2024
|
Vasava Shaileshbhai Parabhubhai
|
1117004WL000391
|
Vasava Shaileshbhai Parabhubhai
|
00045
|
BARB0JHANKH
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3375451241
|
|
SHAILESHBHAI PARBHUB
|
BANK OF BARODA(606985)
|
|
47
|
MANGROL
|
GJ-17-004-025-003/237
(Kantvav)
|
1117004000NRG25180420240002598
|
18/04/2024
|
vasava Niteshbhai Bharatbhai
|
1117004WL000399
|
vasava Niteshbhai Bharatbhai
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3375451251
|
|
NITESHBHAI BHARATBHA
|
BANK OF BARODA(606985)
|
|
48
|
MANGROL
|
GJ-17-004-037-001/311
(Madan(Boriya))
|
1117004000NRG25180420240002574
|
18/04/2024
|
Chaudhri Aswina Dilesh
|
1117004WL000394
|
Chaudhri Aswina Dilesh
|
00045
|
BARB0JHANKH
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3375451145
|
|
ASHAVINABEN DILESH C
|
BANK OF BARODA(606985)
|
|
49
|
MANGROL
|
GJ-17-004-058-001/10
(Selarpur)
|
1117004000NRG25180420240002623
|
18/04/2024
|
Chaudhari Maniben Manilalbhai
|
1117004WL000404
|
Chaudhari Maniben Manilalbhai
|
00045
|
BARB0JHANKH
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3375451170
|
|
CHAUDHARI MANIBEN
|
BANK OF BARODA(606985)
|
|
50
|
MANGROL
|
GJ-17-004-058-001/129
(Selarpur)
|
1117004000NRG25180420240002626
|
18/04/2024
|
Vasava Vinodbhai Chhanabhai
|
1117004WL000404
|
Vasava Vinodbhai Chhanabhai
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Rejected
|
29/04/2024
|
|
3375451144
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
51
|
MANGROL
|
GJ-17-004-058-001/130
(Selarpur)
|
1117004000NRG25180420240002600
|
18/04/2024
|
Chaudhari Alpesh Jhanhjibhai
|
1117004WL000400
|
Chaudhari Alpesh Jhanhjibhai
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Rejected
|
29/04/2024
|
|
3375451143
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
52
|
MANGROL
|
GJ-17-004-058-001/132
(Selarpur)
|
1117004000NRG25180420240002616
|
18/04/2024
|
Chaudhari Vanitaben Ambubhai
|
1117004WL000403
|
Chaudhari Vanitaben Ambubhai
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375451229
|
|
CHAUDHARI VANITABEN
|
BANK OF BARODA(606985)
|
|
53
|
MANGROL
|
GJ-17-004-058-001/200
(Selarpur)
|
1117004000NRG25180420240002601
|
18/04/2024
|
Chaudhari Nitesh Jeshing
|
1117004WL000400
|
Chaudhari Nitesh Jeshing
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375451127
|
|
NTESHBHAI JESINGBHAI
|
BANK OF BARODA(606985)
|
|
54
|
MANGROL
|
GJ-17-004-058-001/200
(Selarpur)
|
1117004000NRG25180420240002602
|
18/04/2024
|
chaudhari Rinuben niteshbhai
|
1117004WL000400
|
chaudhari Rinuben niteshbhai
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375451151
|
|
CHAUDHARI RINUBEN
|
BANK OF BARODA(606985)
|
|
55
|
MANGROL
|
GJ-17-004-058-001/41
(Selarpur)
|
1117004000NRG25180420240002617
|
18/04/2024
|
Chaudhari Raluben Manchhibhai
|
1117004WL000403
|
Chaudhari Raluben Manchhibhai
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375451203
|
|
CHAUDHARI RALUBEN
|
BANK OF BARODA(606985)
|
|
56
|
MANGROL
|
GJ-17-004-058-001/48
(Selarpur)
|
1117004000NRG25180420240002627
|
18/04/2024
|
Chaudhari Amrutbhai Karasanbhai
|
1117004WL000404
|
Chaudhari Amrutbhai Karasanbhai
|
00045
|
BARB0JHANKH
|
3346
|
3346
|
Rejected
|
29/04/2024
|
|
3375451312
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
57
|
MANGROL
|
GJ-17-004-058-001/48
(Selarpur)
|
1117004000NRG25180420240002628
|
18/04/2024
|
Chaudhari Vasantaben Amarutbhai
|
1117004WL000404
|
Chaudhari Vasantaben Amarutbhai
|
00045
|
BARB0JHANKH
|
3346
|
3346
|
Rejected
|
29/04/2024
|
|
3375451311
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
58
|
MANGROL
|
GJ-17-004-058-001/480
(Selarpur)
|
1117004000NRG25180420240002618
|
18/04/2024
|
chaudhari Maheshbhai manilalbhai
|
1117004WL000403
|
chaudhari Maheshbhai manilalbhai
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375451141
|
|
MAHESHBHAI MANILALBH
|
BANK OF BARODA(606985)
|
|
59
|
MANGROL
|
GJ-17-004-058-001/480
(Selarpur)
|
1117004000NRG25180420240002619
|
18/04/2024
|
chaudhari vandanaben maheshbhai
|
1117004WL000403
|
chaudhari vandanaben maheshbhai
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375451205
|
|
CHAUDHARI VANDANABEN
|
BANK OF BARODA(606985)
|
|
60
|
MANGROL
|
GJ-17-004-058-001/514
(Selarpur)
|
1117004000NRG25180420240002604
|
18/04/2024
|
chudhari Vipulbhai Pratapbhai
|
1117004WL000400
|
chudhari Vipulbhai Pratapbhai
|
00045
|
BARB0JHANKH
|
3136
|
3136
|
Processed
|
29/04/2024
|
|
3375451147
|
|
CHAUDHARI VIPULBHAI
|
BANK OF BARODA(606985)
|
|
61
|
MANGROL
|
GJ-17-004-058-001/541
(Selarpur)
|
1117004000NRG25180420240002620
|
18/04/2024
|
chaudhari Ramjibhai Rameshbhai
|
1117004WL000403
|
chaudhari Ramjibhai Rameshbhai
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375451148
|
|
CHAUDHARI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
62
|
MANGROL
|
GJ-17-004-058-001/553
(Selarpur)
|
1117004000NRG25180420240002629
|
18/04/2024
|
Vasava Vechanbhai motiyabhai
|
1117004WL000404
|
Vasava Vechanbhai motiyabhai
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375451155
|
|
VASAVA VECHANBHAI
|
BANK OF BARODA(606985)
|
|
63
|
MANGROL
|
GJ-17-004-058-001/555
(Selarpur)
|
1117004000NRG25180420240002606
|
18/04/2024
|
Chaudhari Hetalkumari Rohitbhai
|
1117004WL000400
|
Chaudhari Hetalkumari Rohitbhai
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375451146
|
|
HETALBEN ROHITBHAI C
|
BANK OF BARODA(606985)
|
|
64
|
MANGROL
|
GJ-17-004-058-001/555
(Selarpur)
|
1117004000NRG25180420240002605
|
18/04/2024
|
chaudhari Rohitbhai Telajibhai
|
1117004WL000400
|
chaudhari Rohitbhai Telajibhai
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375451149
|
|
CHAUDHARI ROHITBHAI
|
BANK OF BARODA(606985)
|
|
65
|
MANGROL
|
GJ-17-004-058-001/74
(Selarpur)
|
1117004000NRG25180420240002630
|
18/04/2024
|
Vasava Ganagaben Devajibhai
|
1117004WL000404
|
Vasava Ganagaben Devajibhai
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375451139
|
|
GANGABEN DEVJIBHAI C
|
BANK OF BARODA(606985)
|
|
66
|
MANGROL
|
GJ-17-004-058-001/8
(Selarpur)
|
1117004000NRG25180420240002607
|
18/04/2024
|
Chaudhari Naranbhai Nadabhai
|
1117004WL000400
|
Chaudhari Naranbhai Nadabhai
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375451129
|
|
NARANBHAI NADABHAI C
|
BANK OF BARODA(606985)
|
|
67
|
MANGROL
|
GJ-17-004-058-001/8
(Selarpur)
|
1117004000NRG25180420240002608
|
18/04/2024
|
Chaudhari Seetaben Naranbhai
|
1117004WL000400
|
Chaudhari Seetaben Naranbhai
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375451233
|
|
SITABEN NARANBHAI CH
|
BANK OF BARODA(606985)
|
|
68
|
MANGROL
|
GJ-17-004-058-001/92
(Selarpur)
|
1117004000NRG25180420240002621
|
18/04/2024
|
Chaudhari Subhashbhai Sevalbhai
|
1117004WL000403
|
Chaudhari Subhashbhai Sevalbhai
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375451130
|
|
SUBHASHCHANDRA SEVAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201087
|
201087
|
|
|
|
|
|
|
|
|
69
|
MANGROL
|
GJ-17-004-030-001/100
(Kothva)
|
1117004000NRG25180420240002771
|
18/04/2024
|
Hanshaben Shaileashbhai Vasava
|
1117004WL000437
|
Hanshaben Shaileashbhai Vasava
|
00045
|
BARB0KIMXXX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375451289
|
|
HANSHABEN SAILESHBHA
|
BANK OF BARODA(606985)
|
|
70
|
MANGROL
|
GJ-17-004-030-001/80
(Kothva)
|
1117004000NRG25180420240002570
|
18/04/2024
|
RAJNIKANTBHAI MANGALBHAI GAMIT
|
1117004WL000392
|
RAJNIKANTBHAI MANGALBHAI GAMIT
|
00045
|
BARB0KIMXXX
|
2519
|
2519
|
Processed
|
29/04/2024
|
|
3375451191
|
|
RAJNIKANT GAMIT
|
BANK OF BARODA(606985)
|
|
71
|
MANGROL
|
GJ-17-004-034-001/27
(Limodara)
|
1117004000NRG25180420240002572
|
18/04/2024
|
Vasava Somabhai Raisingbhai
|
1117004WL000393
|
Vasava Somabhai Raisingbhai
|
00045
|
BARB0KIMXXX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375451192
|
|
VASAVA SOMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9687
|
9687
|
|
|
|
|
|
|
|
|
72
|
MANGROL
|
GJ-17-004-044-001/162
(MotiPardi)
|
1117004000NRG25180420240002581
|
18/04/2024
|
Vasava Manishaben Vikarmbhai
|
1117004WL000395
|
Vasava Manishaben Vikarmbhai
|
00045
|
BARB0KOSAMB
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3375451290
|
|
VASAVA MANISHABEN
|
BANK OF BARODA(606985)
|
|
73
|
MANGROL
|
GJ-17-004-044-001/162
(MotiPardi)
|
1117004000NRG25180420240002580
|
18/04/2024
|
Vasava Vikrambhai Natvarbhai
|
1117004WL000395
|
Vasava Vikrambhai Natvarbhai
|
00045
|
BARB0KOSAMB
|
3346
|
3346
|
Rejected
|
29/04/2024
|
|
3375451371
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
74
|
MANGROL
|
GJ-17-004-044-001/50
(MotiPardi)
|
1117004000NRG25180420240002756
|
18/04/2024
|
Vasava Suraj Ramu
|
1117004WL000431
|
Vasava Suraj Ramu
|
00045
|
BARB0KOSAMB
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3375451187
|
|
SURAJ BEN
|
HDFC BANK LTD(607152)
|
|
75
|
MANGROL
|
GJ-17-004-044-001/50
(MotiPardi)
|
1117004000NRG25180420240002757
|
18/04/2024
|
vasava vishalbhai ramubhai
|
1117004WL000431
|
vasava vishalbhai ramubhai
|
00045
|
BARB0KOSAMB
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3375451231
|
|
VASAVA VISHALBHAI RAMUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MANGROL
|
GJ-17-004-044-001/52
(MotiPardi)
|
1117004000NRG25180420240002585
|
18/04/2024
|
Vasava Manjuben lavajibhai
|
1117004WL000395
|
Vasava Manjuben lavajibhai
|
00045
|
BARB0KOSAMB
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3375451188
|
|
VASAVA MANJUBEN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16450
|
16450
|
|
|
|
|
|
|
|
|
77
|
MANGROL
|
GJ-17-004-044-001/164
(MotiPardi)
|
1117004000NRG25180420240002582
|
18/04/2024
|
parmar Mayuriben Dharmeshbhai
|
1117004WL000395
|
parmar Mayuriben Dharmeshbhai
|
00045
|
BARB0KOSBUL
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3375451190
|
|
PARMAR MAYURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
78
|
MANGROL
|
GJ-17-004-044-001/74
(MotiPardi)
|
1117004000NRG25180420240002586
|
18/04/2024
|
Vasava Babu Dilip
|
1117004WL000395
|
Vasava Babu Dilip
|
00045
|
BARB0MENGRO
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3375451230
|
|
Mr. VASAVA BABUBHAI DILIPBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
79
|
MANGROL
|
GJ-17-004-002-001/322
(Ambavadi)
|
1117004000NRG25180420240002436
|
18/04/2024
|
REMABEN MAHENDRABHAI CHAUDHARI
|
1117004WL000370
|
REMABEN MAHENDRABHAI CHAUDHARI
|
00045
|
BARB0MOSALI
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3375451255
|
|
CHAUDHARI REMABEN
|
BANK OF BARODA(606985)
|
|
80
|
MANGROL
|
GJ-17-004-007-001/204
(Bhilvada)
|
1117004000NRG25180420240002450
|
18/04/2024
|
Gamit Puniyabhai radchabhai
|
1117004WL000375
|
Gamit Puniyabhai radchabhai
|
00045
|
BARB0MOSALI
|
3584
|
3584
|
Rejected
|
29/04/2024
|
|
3375451361
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
81
|
MANGROL
|
GJ-17-004-007-001/204
(Bhilvada)
|
1117004000NRG25180420240002451
|
18/04/2024
|
kuntaben puniyabhai gamit
|
1117004WL000375
|
kuntaben puniyabhai gamit
|
00045
|
BARB0MOSALI
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375451362
|
|
GAMIT KUNTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MANGROL
|
GJ-17-004-007-001/222
(Bhilvada)
|
1117004000NRG25180420240002452
|
18/04/2024
|
Gamit Babubhai Chhanabhai
|
1117004WL000375
|
Gamit Babubhai Chhanabhai
|
00045
|
BARB0MOSALI
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375451359
|
|
GAMIT BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MANGROL
|
GJ-17-004-007-001/222
(Bhilvada)
|
1117004000NRG25180420240002453
|
18/04/2024
|
URMILABEN BABUBHAI GAMIT
|
1117004WL000375
|
URMILABEN BABUBHAI GAMIT
|
00045
|
BARB0MOSALI
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375451248
|
|
GAMIT URMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MANGROL
|
GJ-17-004-007-001/389
(Bhilvada)
|
1117004000NRG25180420240002454
|
18/04/2024
|
GAMIT NASUBEN RAMANBHAI
|
1117004WL000375
|
GAMIT NASUBEN RAMANBHAI
|
00045
|
BARB0MOSALI
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375451365
|
|
GAMIT NASUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MANGROL
|
GJ-17-004-007-001/65
(Bhilvada)
|
1117004000NRG25180420240002455
|
18/04/2024
|
gamit Vasuben Govindbhai
|
1117004WL000375
|
gamit Vasuben Govindbhai
|
00045
|
BARB0MOSALI
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375451364
|
|
GAMIT VASUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MANGROL
|
GJ-17-004-010-001/293
(Borsad)
|
1117004000NRG25180420240002484
|
18/04/2024
|
Gamit Mina Prakash
|
1117004WL000380
|
Gamit Mina Prakash
|
00045
|
BARB0MOSALI
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3375451374
|
|
GAMIT MINABEN PRAKASHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MANGROL
|
GJ-17-004-016-001/270
(Gijram)
|
1117004000NRG25180420240002518
|
18/04/2024
|
shaikh aiyub karim
|
1117004WL000384
|
shaikh aiyub karim
|
00045
|
BARB0MOSALI
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3375451367
|
|
Mr. AIYUB KARIM SHAIKH
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
88
|
MANGROL
|
GJ-17-004-016-001/308
(Gijram)
|
1117004000NRG25180420240002520
|
18/04/2024
|
RAKESHBHAI KANTIBHAI VASAVA
|
1117004WL000384
|
RAKESHBHAI KANTIBHAI VASAVA
|
00045
|
BARB0MOSALI
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375451247
|
|
VASAVA RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
89
|
MANGROL
|
GJ-17-004-034-001/63
(Limodara)
|
1117004000NRG25180420240002573
|
18/04/2024
|
Vasava Hasmukh Kanji
|
1117004WL000393
|
Vasava Hasmukh Kanji
|
00045
|
BARB0MOSALI
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375451332
|
|
VASAVA HASMUKBHAI
|
BANK OF INDIA(508505)
|
|
90
|
MANGROL
|
GJ-17-004-039-001/51
(Mangrol)
|
1117004000NRG25180420240002766
|
18/04/2024
|
Vasava Sharda Rameshbhai
|
1117004WL000433
|
Vasava Sharda Rameshbhai
|
00045
|
BARB0MOSALI
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375451357
|
|
VASAVA SHRADABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MANGROL
|
GJ-17-004-039-001/67
(Mangrol)
|
1117004000NRG25180420240002767
|
18/04/2024
|
sudhaben Roshn Vasava
|
1117004WL000433
|
sudhaben Roshn Vasava
|
00045
|
BARB0MOSALI
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375451120
|
|
SUDHABEN ROSHN VASAV
|
BANK OF BARODA(606985)
|
|
92
|
MANGROL
|
GJ-17-004-044-001/130
(MotiPardi)
|
1117004000NRG25180420240002577
|
18/04/2024
|
Gandhrava Nilesh Raghunandan
|
1117004WL000395
|
Gandhrava Nilesh Raghunandan
|
00045
|
BARB0MOSALI
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3375451372
|
|
Mr. NILESHKUMAR RAGHUNANDAN GANDHARV
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
93
|
MANGROL
|
GJ-17-004-044-001/168
(MotiPardi)
|
1117004000NRG25180420240002584
|
18/04/2024
|
Parmar Artiben Indrajitsinh
|
1117004WL000395
|
Parmar Artiben Indrajitsinh
|
00045
|
BARB0MOSALI
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3375451373
|
|
PARMAR ARTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MANGROL
|
GJ-17-004-044-001/168
(MotiPardi)
|
1117004000NRG25180420240002583
|
18/04/2024
|
Parmar Indrajitsinh Mahendrasinh
|
1117004WL000395
|
Parmar Indrajitsinh Mahendrasinh
|
00045
|
BARB0MOSALI
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3375451369
|
|
Mr. PANI SAMITI MOTIPARDI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
95
|
MANGROL
|
GJ-17-004-048-001/207
(NaniPardi)
|
1117004000NRG25180420240002685
|
18/04/2024
|
Vasava Bharatbhai Sukkarbhai
|
1117004WL000416
|
Vasava Bharatbhai Sukkarbhai
|
00045
|
BARB0MOSALI
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375451121
|
|
VASAVA BHARATBHAI SU
|
BANK OF BARODA(606985)
|
|
96
|
MANGROL
|
GJ-17-004-059-001/108
(Shah)
|
1117004000NRG25180420240002636
|
18/04/2024
|
SUKALIBEN GOMANBHAI VASAVA
|
1117004WL000406
|
SUKALIBEN GOMANBHAI VASAVA
|
00045
|
BARB0MOSALI
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375451249
|
|
SUKALIBEN GOMANBHAI
|
BANK OF BARODA(606985)
|
|
97
|
MANGROL
|
GJ-17-004-059-001/108
(Shah)
|
1117004000NRG25180420240002635
|
18/04/2024
|
Vasava Gomanbhai Chhotubhai
|
1117004WL000406
|
Vasava Gomanbhai Chhotubhai
|
00045
|
BARB0MOSALI
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375451122
|
|
VASAVA GOMANBHAI
|
BANK OF BARODA(606985)
|
|
98
|
MANGROL
|
GJ-17-004-059-001/113
(Shah)
|
1117004000NRG25180420240002637
|
18/04/2024
|
TINABEN GOKULBHAI VASAVA
|
1117004WL000406
|
TINABEN GOKULBHAI VASAVA
|
00045
|
BARB0MOSALI
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375451368
|
|
TINABEN GOKULBHAI VA
|
BANK OF BARODA(606985)
|
|
99
|
MANGROL
|
GJ-17-004-059-001/229
(Shah)
|
1117004000NRG25180420240002549
|
18/04/2024
|
ARVIND MULJI VASAVA
|
1117004WL000388
|
ARVIND MULJI VASAVA
|
00045
|
BARB0MOSALI
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3375451363
|
|
ARVIN MULJI VASAVA
|
BANK OF BARODA(606985)
|
|
100
|
MANGROL
|
GJ-17-004-059-001/229
(Shah)
|
1117004000NRG25180420240002550
|
18/04/2024
|
CHAMPABEN ARVINDBHAI VASAVA
|
1117004WL000388
|
CHAMPABEN ARVINDBHAI VASAVA
|
00045
|
BARB0MOSALI
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3375451358
|
|
MRS CHAMPABEN VASAVA
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANGROL
|
GJ-17-004-059-001/230
(Shah)
|
1117004000NRG25180420240002551
|
18/04/2024
|
SUDHIRBHAI ARVINDBHAI VASAVA
|
1117004WL000388
|
SUDHIRBHAI ARVINDBHAI VASAVA
|
00045
|
BARB0MOSALI
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3375451360
|
|
SUDHIRKUMAR ARVINDBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77774
|
77774
|
|
|
|
|
|
|
|
|
102
|
MANGROL
|
GJ-17-004-002-001/170
(Ambavadi)
|
1117004000NRG25180420240002746
|
18/04/2024
|
Chaudhari Kamu Kelji
|
1117004WL000428
|
Chaudhari Kamu Kelji
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3375451271
|
|
KAMUBEN KELJIBHAI CH
|
BANK OF BARODA(606985)
|
|
103
|
MANGROL
|
GJ-17-004-002-001/322
(Ambavadi)
|
1117004000NRG25180420240002435
|
18/04/2024
|
MAHENDRABHAI BANSILALBHAI CHAUDHARI
|
1117004WL000370
|
MAHENDRABHAI BANSILALBHAI CHAUDHARI
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3375451285
|
|
MAHENDRAKUMAR BANSIL
|
BANK OF BARODA(606985)
|
|
104
|
MANGROL
|
GJ-17-004-002-001/327
(Ambavadi)
|
1117004000NRG25180420240002437
|
18/04/2024
|
CHAUDHARI JASVANTBHAI BABLABHAI
|
1117004WL000370
|
CHAUDHARI JASVANTBHAI BABLABHAI
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3375451268
|
|
ASHVANTBHAI BABLABH
|
BANK OF BARODA(606985)
|
|
105
|
MANGROL
|
GJ-17-004-002-001/328
(Ambavadi)
|
1117004000NRG25180420240002785
|
18/04/2024
|
chaudhari jayneshbhai luxamnbhai
|
1117004WL000439
|
chaudhari jayneshbhai luxamnbhai
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3375451318
|
|
JAINISH LAXMANBHAI C
|
BANK OF BARODA(606985)
|
|
106
|
MANGROL
|
GJ-17-004-002-001/328
(Ambavadi)
|
1117004000NRG25180420240002784
|
18/04/2024
|
CHAUDHARI LAXMANBHAI BABLABHAI
|
1117004WL000439
|
CHAUDHARI LAXMANBHAI BABLABHAI
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3375451179
|
|
LAXMANBHAI BABALABHA
|
BANK OF BARODA(606985)
|
|
107
|
MANGROL
|
GJ-17-004-002-001/328
(Ambavadi)
|
1117004000NRG25180420240002783
|
18/04/2024
|
CHAUDHARI SHANTIBEN BABLABHAI
|
1117004WL000439
|
CHAUDHARI SHANTIBEN BABLABHAI
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3375451277
|
|
CHAUDHARI SHANTIBEN
|
BANK OF BARODA(606985)
|
|
108
|
MANGROL
|
GJ-17-004-002-001/336
(Ambavadi)
|
1117004000NRG25180420240002444
|
18/04/2024
|
CHAUDHARI BHANUBEN U
|
1117004WL000372
|
CHAUDHARI BHANUBEN U
|
00045
|
BARB0VANKAL
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3375451350
|
|
CHAUDHARI NANUBEN UM
|
BANK OF BARODA(606985)
|
|
109
|
MANGROL
|
GJ-17-004-002-001/336
(Ambavadi)
|
1117004000NRG25180420240002438
|
18/04/2024
|
CHAUDHARI RASILABEN U
|
1117004WL000370
|
CHAUDHARI RASILABEN U
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3375451341
|
|
CHAUDHARI RASILABEN
|
BANK OF BARODA(606985)
|
|
110
|
MANGROL
|
GJ-17-004-002-001/463
(Ambavadi)
|
1117004000NRG25180420240002748
|
18/04/2024
|
CHAUDHARI ALKABEN ARJUNBHAI
|
1117004WL000428
|
CHAUDHARI ALKABEN ARJUNBHAI
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3375451355
|
|
CHAUDHARI ALKABEN AR
|
BANK OF BARODA(606985)
|
|
111
|
MANGROL
|
GJ-17-004-002-001/463
(Ambavadi)
|
1117004000NRG25180420240002747
|
18/04/2024
|
CHAUDHARI KAMALABEN ARJUNBHAI
|
1117004WL000428
|
CHAUDHARI KAMALABEN ARJUNBHAI
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3375451178
|
|
KAMLABEN ARJUNBHAI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MANGROL
|
GJ-17-004-002-001/463
(Ambavadi)
|
1117004000NRG25180420240002749
|
18/04/2024
|
CHAUDHARI MITULBHAI ARJUNBHAI
|
1117004WL000428
|
CHAUDHARI MITULBHAI ARJUNBHAI
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3375451319
|
|
MITULKUMAR ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
113
|
MANGROL
|
GJ-17-004-002-001/557
(Ambavadi)
|
1117004000NRG25180420240002439
|
18/04/2024
|
CHAUDHARI MANGABHAI KELIYABHAI
|
1117004WL000370
|
CHAUDHARI MANGABHAI KELIYABHAI
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3375451284
|
|
MANGABHAI KELIABHAI
|
BANK OF BARODA(606985)
|
|
114
|
MANGROL
|
GJ-17-004-002-001/572
(Ambavadi)
|
1117004000NRG25180420240002445
|
18/04/2024
|
SANJITABEN RITESHBHAI
|
1117004WL000372
|
SANJITABEN RITESHBHAI
|
00045
|
BARB0VANKAL
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3375451366
|
|
SANJITABEN RITESHBHA
|
BANK OF BARODA(606985)
|
|
115
|
MANGROL
|
GJ-17-004-002-001/8
(Ambavadi)
|
1117004000NRG25180420240002679
|
18/04/2024
|
Chaudhari Sumabhai Tangiyabhai
|
1117004WL000413
|
Chaudhari Sumabhai Tangiyabhai
|
00045
|
BARB0VANKAL
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375451348
|
|
CHAUDHARI SUMABHAI
|
BANK OF BARODA(606985)
|
|
116
|
MANGROL
|
GJ-17-004-006-001/124
(Bhadkuva)
|
1117004000NRG25180420240002448
|
18/04/2024
|
ANKURBHAI BACHUBHAI CHAUDHARI
|
1117004WL000374
|
ANKURBHAI BACHUBHAI CHAUDHARI
|
00045
|
BARB0VANKAL
|
2629
|
2629
|
Processed
|
29/04/2024
|
|
3375451325
|
|
ANKURBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
117
|
MANGROL
|
GJ-17-004-006-001/124
(Bhadkuva)
|
1117004000NRG25180420240002447
|
18/04/2024
|
Chaudhari Bachu Narsinh
|
1117004WL000374
|
Chaudhari Bachu Narsinh
|
00045
|
BARB0VANKAL
|
2629
|
2629
|
Processed
|
29/04/2024
|
|
3375451197
|
|
ACHUBHAI NARSINHBHA
|
BANK OF BARODA(606985)
|
|
118
|
MANGROL
|
GJ-17-004-006-001/25
(Bhadkuva)
|
1117004000NRG25180420240002449
|
18/04/2024
|
Chaudhari Nayana Budhiya
|
1117004WL000374
|
Chaudhari Nayana Budhiya
|
00045
|
BARB0VANKAL
|
2629
|
2629
|
Processed
|
29/04/2024
|
|
3375451286
|
|
NAYNABEN BUDHIABHAI
|
BANK OF BARODA(606985)
|
|
119
|
MANGROL
|
GJ-17-004-009-001/181
(Boriya)
|
1117004000NRG25180420240002474
|
18/04/2024
|
Chaudhari Jadav Dana
|
1117004WL000379
|
Chaudhari Jadav Dana
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3375451273
|
|
CHAUDHARI JADAVBHAI DANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MANGROL
|
GJ-17-004-009-001/181
(Boriya)
|
1117004000NRG25180420240002475
|
18/04/2024
|
Chaudhari Leela Jadav
|
1117004WL000379
|
Chaudhari Leela Jadav
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3375451250
|
|
CHAUDHARI LILABEN JA
|
BANK OF BARODA(606985)
|
|
121
|
MANGROL
|
GJ-17-004-009-001/195
(Boriya)
|
1117004000NRG25180420240002477
|
18/04/2024
|
chaudhari amrsingbhai gamjibhai
|
1117004WL000379
|
chaudhari amrsingbhai gamjibhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375451313
|
|
CHAUDHARI AMARSINGBH
|
BANK OF BARODA(606985)
|
|
122
|
MANGROL
|
GJ-17-004-009-001/195
(Boriya)
|
1117004000NRG25180420240002476
|
18/04/2024
|
Chaudhari Sunita Amarsing
|
1117004WL000379
|
Chaudhari Sunita Amarsing
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375451314
|
|
CHAUDHARI SUNITABEN
|
BANK OF BARODA(606985)
|
|
123
|
MANGROL
|
GJ-17-004-009-001/253
(Boriya)
|
1117004000NRG25180420240002478
|
18/04/2024
|
Chaudhari Tara Dhansukh
|
1117004WL000379
|
Chaudhari Tara Dhansukh
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375451258
|
|
CHAUDHARI TARABEN DH
|
BANK OF BARODA(606985)
|
|
124
|
MANGROL
|
GJ-17-004-009-001/312
(Boriya)
|
1117004000NRG25180420240002480
|
18/04/2024
|
Chaudhari Manisha Iswar
|
1117004WL000379
|
Chaudhari Manisha Iswar
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Rejected
|
29/04/2024
|
|
3375451337
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
125
|
MANGROL
|
GJ-17-004-009-001/469
(Boriya)
|
1117004000NRG25180420240002481
|
18/04/2024
|
chaudhari dhanshukhbhai nayakabhai
|
1117004WL000379
|
chaudhari dhanshukhbhai nayakabhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375451262
|
|
DHANSUKHBHAI NAYAKAB
|
BANK OF BARODA(606985)
|
|
126
|
MANGROL
|
GJ-17-004-009-001/91
(Boriya)
|
1117004000NRG25180420240002483
|
18/04/2024
|
chaudhari jaydipbhai ashokbhai
|
1117004WL000379
|
chaudhari jaydipbhai ashokbhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375451323
|
|
JAYDIPKUMAR ASHOKBHA
|
BANK OF BARODA(606985)
|
|
127
|
MANGROL
|
GJ-17-004-009-001/91
(Boriya)
|
1117004000NRG25180420240002482
|
18/04/2024
|
Chaudhari Kanku Ashok
|
1117004WL000379
|
Chaudhari Kanku Ashok
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375451196
|
|
MRS KANKUBEN ASHOKBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANGROL
|
GJ-17-004-012-001/1
(Dholikui)
|
1117004000NRG25180420240002486
|
18/04/2024
|
Chudhari Bharatbhai Bhagubhai
|
1117004WL000381
|
Chudhari Bharatbhai Bhagubhai
|
00045
|
BARB0VANKAL
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375451194
|
|
MRS JASHUBEN DHIRUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANGROL
|
GJ-17-004-012-001/1
(Dholikui)
|
1117004000NRG25180420240002485
|
18/04/2024
|
Chudhari Bharatbhai Bhagubhai
|
1117004WL000381
|
Chudhari Bharatbhai Bhagubhai
|
00045
|
BARB0VANKAL
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375451287
|
|
BHARAT BHAGUBHAI CHA
|
BANK OF BARODA(606985)
|
|
130
|
MANGROL
|
GJ-17-004-012-001/122
(Dholikui)
|
1117004000NRG25180420240002505
|
18/04/2024
|
Chaudhari Dharamchandra Dhiru
|
1117004WL000383
|
Chaudhari Dharamchandra Dhiru
|
00045
|
BARB0VANKAL
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375451199
|
|
DHARAMCHAND DHIRUBHA
|
BANK OF BARODA(606985)
|
|
131
|
MANGROL
|
GJ-17-004-012-001/122
(Dholikui)
|
1117004000NRG25180420240002506
|
18/04/2024
|
Chaudhari Urvashiben Dharmchandra
|
1117004WL000383
|
Chaudhari Urvashiben Dharmchandra
|
00045
|
BARB0VANKAL
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375451340
|
|
URVASIBEN
|
BANK OF BARODA(606985)
|
|
132
|
MANGROL
|
GJ-17-004-012-001/140
(Dholikui)
|
1117004000NRG25180420240002487
|
18/04/2024
|
Chaudhari Dineshbhai Bhagubhai
|
1117004WL000381
|
Chaudhari Dineshbhai Bhagubhai
|
00045
|
BARB0VANKAL
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375451263
|
|
DINESHBHAI BHAGUBHAI
|
BANK OF BARODA(606985)
|
|
133
|
MANGROL
|
GJ-17-004-012-001/150
(Dholikui)
|
1117004000NRG25180420240002488
|
18/04/2024
|
VASAVA KANUBHAI UKKADBHAI
|
1117004WL000381
|
VASAVA KANUBHAI UKKADBHAI
|
00045
|
BARB0VANKAL
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375451329
|
|
KANUBHAI UKKADBHAI V
|
BANK OF BARODA(606985)
|
|
134
|
MANGROL
|
GJ-17-004-012-001/157
(Dholikui)
|
1117004000NRG25180420240002489
|
18/04/2024
|
CHAUDHARI KIRANBEN HITESHBHAI
|
1117004WL000381
|
CHAUDHARI KIRANBEN HITESHBHAI
|
00045
|
BARB0VANKAL
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375451336
|
|
KIRANBEN HITESHBHAI
|
BANK OF BARODA(606985)
|
|
135
|
MANGROL
|
GJ-17-004-012-001/163
(Dholikui)
|
1117004000NRG25180420240002508
|
18/04/2024
|
DHARMABEN MAHESH CHAUDHARI
|
1117004WL000383
|
DHARMABEN MAHESH CHAUDHARI
|
00045
|
BARB0VANKAL
|
2868
|
2868
|
Rejected
|
29/04/2024
|
|
3375451353
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
136
|
MANGROL
|
GJ-17-004-012-001/167
(Dholikui)
|
1117004000NRG25180420240002492
|
18/04/2024
|
MACHIBEN MANABHAI CHAUDHARI
|
1117004WL000381
|
MACHIBEN MANABHAI CHAUDHARI
|
00045
|
BARB0VANKAL
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375451335
|
|
MACHIBEN MANABHAI CH
|
BANK OF BARODA(606985)
|
|
137
|
MANGROL
|
GJ-17-004-012-001/183
(Dholikui)
|
1117004000NRG25180420240002495
|
18/04/2024
|
vasava bahadurbhai saradhbhai
|
1117004WL000382
|
vasava bahadurbhai saradhbhai
|
00045
|
BARB0VANKAL
|
2868
|
2868
|
Rejected
|
29/04/2024
|
|
3375451195
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
MANGROL
|
GJ-17-004-012-001/187
(Dholikui)
|
1117004000NRG25180420240002493
|
18/04/2024
|
CHAUDHARI RAVJIBHAI GONJIBHAI
|
1117004WL000381
|
CHAUDHARI RAVJIBHAI GONJIBHAI
|
00045
|
BARB0VANKAL
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375451193
|
|
RAVJIBHAI GONJIBHAI
|
BANK OF BARODA(606985)
|
|
139
|
MANGROL
|
GJ-17-004-012-001/198
(Dholikui)
|
1117004000NRG25180420240002497
|
18/04/2024
|
CHAUDHARI MANIBEN MOHANBHAI
|
1117004WL000382
|
CHAUDHARI MANIBEN MOHANBHAI
|
00045
|
BARB0VANKAL
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375451346
|
|
CHAUDHARI MANIBEN MO
|
BANK OF BARODA(606985)
|
|
140
|
MANGROL
|
GJ-17-004-012-001/198
(Dholikui)
|
1117004000NRG25180420240002498
|
18/04/2024
|
JANAKBHAI MOHANBHAI CHAUDHARI
|
1117004WL000382
|
JANAKBHAI MOHANBHAI CHAUDHARI
|
00045
|
BARB0VANKAL
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375451198
|
|
JANAK MOHAN CHAUDHAR
|
BANK OF BARODA(606985)
|
|
141
|
MANGROL
|
GJ-17-004-012-001/35
(Dholikui)
|
1117004000NRG25180420240002494
|
18/04/2024
|
CHAUDHARI SUDHABEN RAJUBHAI
|
1117004WL000381
|
CHAUDHARI SUDHABEN RAJUBHAI
|
00045
|
BARB0VANKAL
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375451260
|
|
CHAUDHARI SUDHABEN R
|
BANK OF BARODA(606985)
|
|
142
|
MANGROL
|
GJ-17-004-012-001/48
(Dholikui)
|
1117004000NRG25180420240002499
|
18/04/2024
|
chaudhari parth chhagan
|
1117004WL000382
|
chaudhari parth chhagan
|
00045
|
BARB0VANKAL
|
2868
|
2868
|
Rejected
|
29/04/2024
|
|
3375451321
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
143
|
MANGROL
|
GJ-17-004-012-001/52
(Dholikui)
|
1117004000NRG25180420240002510
|
18/04/2024
|
Chaudhari Bipinbhai Motibhai
|
1117004WL000383
|
Chaudhari Bipinbhai Motibhai
|
00045
|
BARB0VANKAL
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375451180
|
|
BIPINBHAI MOTIBHAI C
|
BANK OF BARODA(606985)
|
|
144
|
MANGROL
|
GJ-17-004-012-001/52
(Dholikui)
|
1117004000NRG25180420240002511
|
18/04/2024
|
Chaudhari Sumitraben Motibhai
|
1117004WL000383
|
Chaudhari Sumitraben Motibhai
|
00045
|
BARB0VANKAL
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375451356
|
|
CHAUDHARI SUMITRABEN
|
BANK OF BARODA(606985)
|
|
145
|
MANGROL
|
GJ-17-004-012-001/69
(Dholikui)
|
1117004000NRG25180420240002501
|
18/04/2024
|
chaudhari arunbhai mahesh
|
1117004WL000382
|
chaudhari arunbhai mahesh
|
00045
|
BARB0VANKAL
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375451327
|
|
ARUNBHAI MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
146
|
MANGROL
|
GJ-17-004-012-001/69
(Dholikui)
|
1117004000NRG25180420240002500
|
18/04/2024
|
Chaudhari Maheshbhai Bhikhabhai
|
1117004WL000382
|
Chaudhari Maheshbhai Bhikhabhai
|
00045
|
BARB0VANKAL
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375451282
|
|
CHAUDHARI MAHESHBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MANGROL
|
GJ-17-004-012-001/75
(Dholikui)
|
1117004000NRG25180420240002512
|
18/04/2024
|
Vasava Vestiben Isawarbhai
|
1117004WL000383
|
Vasava Vestiben Isawarbhai
|
00045
|
BARB0VANKAL
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375451265
|
|
VESTIBEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
148
|
MANGROL
|
GJ-17-004-012-001/79
(Dholikui)
|
1117004000NRG25180420240002503
|
18/04/2024
|
Chaudhari Amitaben Rakeshbhai
|
1117004WL000382
|
Chaudhari Amitaben Rakeshbhai
|
00045
|
BARB0VANKAL
|
2868
|
2868
|
Rejected
|
29/04/2024
|
|
3375451352
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
MANGROL
|
GJ-17-004-012-001/79
(Dholikui)
|
1117004000NRG25180420240002502
|
18/04/2024
|
Chaudhari Rakeshbhai Chimanbhai
|
1117004WL000382
|
Chaudhari Rakeshbhai Chimanbhai
|
00045
|
BARB0VANKAL
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375451316
|
|
RAKESHBHAI C CHAUDHA
|
BANK OF BARODA(606985)
|
|
150
|
MANGROL
|
GJ-17-004-012-003/14
(Dholikui)
|
1117004000NRG25180420240002588
|
18/04/2024
|
Chaudhari Chanchal Mukesh
|
1117004WL000396
|
Chaudhari Chanchal Mukesh
|
00045
|
BARB0VANKAL
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375451267
|
|
CHANCHALBEN MUKESHBH
|
BANK OF BARODA(606985)
|
|
151
|
MANGROL
|
GJ-17-004-012-003/14
(Dholikui)
|
1117004000NRG25180420240002587
|
18/04/2024
|
Chaudhari Mukesh Chhana
|
1117004WL000396
|
Chaudhari Mukesh Chhana
|
00045
|
BARB0VANKAL
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375451283
|
|
MUKESHBHAI SONIABHAI
|
BANK OF BARODA(606985)
|
|
152
|
MANGROL
|
GJ-17-004-012-003/14
(Dholikui)
|
1117004000NRG25180420240002589
|
18/04/2024
|
chaudhari payalben mukeshbhai
|
1117004WL000396
|
chaudhari payalben mukeshbhai
|
00045
|
BARB0VANKAL
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375451320
|
|
PAYALKUMARI MUKESHBH
|
BANK OF BARODA(606985)
|
|
153
|
MANGROL
|
GJ-17-004-016-001/25
(Gijram)
|
1117004000NRG25180420240002680
|
18/04/2024
|
Vasava Dipakbhai Kanajibhai
|
1117004WL000414
|
Vasava Dipakbhai Kanajibhai
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3375451370
|
|
VASAVA DIPAK BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MANGROL
|
GJ-17-004-020-001/155
(Isanpur)
|
1117004000NRG25180420240002702
|
18/04/2024
|
Chaudhari Kailash Khetiya
|
1117004WL000420
|
Chaudhari Kailash Khetiya
|
00045
|
BARB0VANKAL
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3375451280
|
|
CHAUDHARI KAILASHBEN
|
BANK OF BARODA(606985)
|
|
155
|
MANGROL
|
GJ-17-004-020-001/211
(Isanpur)
|
1117004000NRG25180420240002521
|
18/04/2024
|
Vasava Moti Rahji
|
1117004WL000385
|
Vasava Moti Rahji
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3375451261
|
|
MOTIBHAI RAHJIBHAI V
|
BANK OF BARODA(606985)
|
|
156
|
MANGROL
|
GJ-17-004-020-001/218
(Isanpur)
|
1117004000NRG25180420240002703
|
18/04/2024
|
Chaudhari Motilal Bijal
|
1117004WL000420
|
Chaudhari Motilal Bijal
|
00045
|
BARB0VANKAL
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3375451276
|
|
MOTILAL BIJALBHAI CH
|
BANK OF BARODA(606985)
|
|
157
|
MANGROL
|
GJ-17-004-020-001/365
(Isanpur)
|
1117004000NRG25180420240002704
|
18/04/2024
|
Chaudhari Ritaben Chaturbhai
|
1117004WL000420
|
Chaudhari Ritaben Chaturbhai
|
00045
|
BARB0VANKAL
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3375451354
|
|
CHAUDHARI REETABEN
|
BANK OF BARODA(606985)
|
|
158
|
MANGROL
|
GJ-17-004-020-001/448
(Isanpur)
|
1117004000NRG25180420240002707
|
18/04/2024
|
CHAUDHARI SUBHASHBHAI SURESHBHAI
|
1117004WL000420
|
CHAUDHARI SUBHASHBHAI SURESHBHAI
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3375451254
|
|
CHAUDHARI SUBHASHBHA
|
BANK OF BARODA(606985)
|
|
159
|
MANGROL
|
GJ-17-004-020-001/500
(Isanpur)
|
1117004000NRG25180420240002523
|
18/04/2024
|
CHAUDHARI PARVATIBEN THAKORBH
|
1117004WL000385
|
CHAUDHARI PARVATIBEN THAKORBH
|
00045
|
BARB0VANKAL
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3375451315
|
|
CHAUDHARI PARVATIBEN
|
BANK OF BARODA(606985)
|
|
160
|
MANGROL
|
GJ-17-004-020-001/636
(Isanpur)
|
1117004000NRG25180420240002710
|
18/04/2024
|
Chaudahri Jitendrabhai sureshbhai
|
1117004WL000420
|
Chaudahri Jitendrabhai sureshbhai
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3375451259
|
|
JITENDRABHAI SURESHB
|
BANK OF BARODA(606985)
|
|
161
|
MANGROL
|
GJ-17-004-025-003/221
(Kantvav)
|
1117004000NRG25180420240002595
|
18/04/2024
|
Vasava Babubhai Ratanbhai
|
1117004WL000399
|
Vasava Babubhai Ratanbhai
|
00045
|
BARB0VANKAL
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3375451351
|
|
VASAVA BALUBHAI
|
BANK OF BARODA(606985)
|
|
162
|
MANGROL
|
GJ-17-004-025-003/221
(Kantvav)
|
1117004000NRG25180420240002596
|
18/04/2024
|
Vasava Vaneshbhai
|
1117004WL000399
|
Vasava Vaneshbhai
|
00045
|
BARB0VANKAL
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3375451347
|
|
VASAVA VANESHBHAI
|
BANK OF BARODA(606985)
|
|
163
|
MANGROL
|
GJ-17-004-025-003/237
(Kantvav)
|
1117004000NRG25180420240002597
|
18/04/2024
|
Vasava Bharat Nanu
|
1117004WL000399
|
Vasava Bharat Nanu
|
00045
|
BARB0VANKAL
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3375451257
|
|
VASAVA BHARATBHAI NA
|
BANK OF BARODA(606985)
|
|
164
|
MANGROL
|
GJ-17-004-025-003/341
(Kantvav)
|
1117004000NRG25180420240002599
|
18/04/2024
|
NARESHBHAI NARANBHAI VASAVA
|
1117004WL000399
|
NARESHBHAI NARANBHAI VASAVA
|
00045
|
BARB0VANKAL
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3375451256
|
|
VASAVA NARESHKUMAR N
|
BANK OF BARODA(606985)
|
|
165
|
MANGROL
|
GJ-17-004-044-001/124
(MotiPardi)
|
1117004000NRG25180420240002575
|
18/04/2024
|
Alunja Rekhaben Rajendrashih
|
1117004WL000395
|
Alunja Rekhaben Rajendrashih
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Rejected
|
29/04/2024
|
|
3375451189
|
Account Holder Expired
|
|
|
|
166
|
MANGROL
|
GJ-17-004-050-001/100
(Ognisa)
|
1117004000NRG25180420240002590
|
18/04/2024
|
Chaudhari Babu Kandu
|
1117004WL000397
|
Chaudhari Babu Kandu
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3375451328
|
|
BABUBHAI KANDUBHAI C
|
BANK OF BARODA(606985)
|
|
167
|
MANGROL
|
GJ-17-004-050-001/424
(Ognisa)
|
1117004000NRG25180420240002591
|
18/04/2024
|
chaudhari Urmilaben Vittalbhai
|
1117004WL000397
|
chaudhari Urmilaben Vittalbhai
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3375451281
|
|
URMILABEN MITHALBHAI
|
BANK OF BARODA(606985)
|
|
168
|
MANGROL
|
GJ-17-004-063-002/204
(Vad)
|
1117004000NRG25180420240002641
|
18/04/2024
|
Chaudhari Devsingbhai Babubhai
|
1117004WL000408
|
Chaudhari Devsingbhai Babubhai
|
00045
|
BARB0VANKAL
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3375451264
|
|
DEVSINGBHAI BALUBHAI
|
BANK OF BARODA(606985)
|
|
169
|
MANGROL
|
GJ-17-004-063-002/619
(Vad)
|
1117004000NRG25180420240002643
|
18/04/2024
|
vasava Bakulbhai gokulbhai
|
1117004WL000408
|
vasava Bakulbhai gokulbhai
|
00045
|
BARB0VANKAL
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3375451338
|
|
BAKULBHAI GOKULBHAI
|
BANK OF BARODA(606985)
|
|
170
|
MANGROL
|
GJ-17-004-065-001/1077
(Vankal)
|
1117004000NRG25180420240002654
|
18/04/2024
|
CHAUDHARI AJAYBHAI GULABHBHAI
|
1117004WL000410
|
CHAUDHARI AJAYBHAI GULABHBHAI
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375451349
|
|
AJAYBHAI GULABBHAI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
MANGROL
|
GJ-17-004-065-001/1077
(Vankal)
|
1117004000NRG25180420240002655
|
18/04/2024
|
CHAUDHARI ASHABEN AJAYBHAI
|
1117004WL000410
|
CHAUDHARI ASHABEN AJAYBHAI
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375451278
|
|
ASHABEN AJAYBHAI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MANGROL
|
GJ-17-004-065-001/1077
(Vankal)
|
1117004000NRG25180420240002656
|
18/04/2024
|
CHAUDHARI DEVIBEN GULABBHAI
|
1117004WL000410
|
CHAUDHARI DEVIBEN GULABBHAI
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375451324
|
|
DEVIBEN GULABBHAI CH
|
BANK OF BARODA(606985)
|
|
173
|
MANGROL
|
GJ-17-004-065-001/1116
(Vankal)
|
1117004000NRG25180420240002668
|
18/04/2024
|
CHAUDHARI CHAUDHARI SHILABEN PRAKASHBHAI
|
1117004WL000411
|
CHAUDHARI CHAUDHARI SHILABEN PRAKASHBHAI
|
00045
|
BARB0VANKAL
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3375451339
|
|
CHAUDHARI SHILABEN P
|
BANK OF BARODA(606985)
|
|
174
|
MANGROL
|
GJ-17-004-065-001/1116
(Vankal)
|
1117004000NRG25180420240002667
|
18/04/2024
|
PRAKASBHAI SHANKARBHAI CHAUDHARI
|
1117004WL000411
|
PRAKASBHAI SHANKARBHAI CHAUDHARI
|
00045
|
BARB0VANKAL
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3375451274
|
|
PRAKASHBHAI SHANKARB
|
BANK OF BARODA(606985)
|
|
175
|
MANGROL
|
GJ-17-004-065-001/1161
(Vankal)
|
1117004000NRG25180420240002657
|
18/04/2024
|
CHAUDHARI KANUBHAI BHAGUBHAI
|
1117004WL000410
|
CHAUDHARI KANUBHAI BHAGUBHAI
|
00045
|
BARB0VANKAL
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3375451253
|
|
CHAUDHARI KANUBHAI
|
BANK OF BARODA(606985)
|
|
176
|
MANGROL
|
GJ-17-004-065-001/1161
(Vankal)
|
1117004000NRG25180420240002658
|
18/04/2024
|
CHAUDHARI MANGIBEN KANUBHAI
|
1117004WL000410
|
CHAUDHARI MANGIBEN KANUBHAI
|
00045
|
BARB0VANKAL
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3375451275
|
|
MANGIBEN KANUBHAI CH
|
BANK OF BARODA(606985)
|
|
177
|
MANGROL
|
GJ-17-004-065-001/232
(Vankal)
|
1117004000NRG25180420240002659
|
18/04/2024
|
Vasava Jayaram Manchhi
|
1117004WL000410
|
Vasava Jayaram Manchhi
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375451266
|
|
JERAMBHAI MANCHHIBHA
|
BANK OF BARODA(606985)
|
|
178
|
MANGROL
|
GJ-17-004-065-001/232
(Vankal)
|
1117004000NRG25180420240002660
|
18/04/2024
|
vasava ramji jeram
|
1117004WL000410
|
vasava ramji jeram
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375451345
|
|
RAMJI BHAI JERAM BHA
|
BANK OF BARODA(606985)
|
|
179
|
MANGROL
|
GJ-17-004-065-001/292
(Vankal)
|
1117004000NRG25180420240002662
|
18/04/2024
|
Chaudhari Anju Nilesh
|
1117004WL000410
|
Chaudhari Anju Nilesh
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375451342
|
|
CHAUDHARI ANJULABEN
|
BANK OF BARODA(606985)
|
|
180
|
MANGROL
|
GJ-17-004-065-001/292
(Vankal)
|
1117004000NRG25180420240002664
|
18/04/2024
|
Chaudhari Jaykumar Nileshbhai
|
1117004WL000410
|
Chaudhari Jaykumar Nileshbhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375451322
|
|
JAYKUMAR NILESHBHAI
|
BANK OF BARODA(606985)
|
|
181
|
MANGROL
|
GJ-17-004-065-001/292
(Vankal)
|
1117004000NRG25180420240002663
|
18/04/2024
|
chaudhari jigarbhai nileshbhai
|
1117004WL000410
|
chaudhari jigarbhai nileshbhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375451326
|
|
CHAUDHARI JIGARKUMAR
|
BANK OF BARODA(606985)
|
|
182
|
MANGROL
|
GJ-17-004-065-001/292
(Vankal)
|
1117004000NRG25180420240002661
|
18/04/2024
|
Chaudhari Kantubhai Somabhai
|
1117004WL000410
|
Chaudhari Kantubhai Somabhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375451343
|
|
CHAUDHARI KANTUBHAI
|
BANK OF BARODA(606985)
|
|
183
|
MANGROL
|
GJ-17-004-065-001/331
(Vankal)
|
1117004000NRG25180420240002665
|
18/04/2024
|
Chaudhari Gulab Janiya
|
1117004WL000410
|
Chaudhari Gulab Janiya
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375451252
|
|
CHAUDHARI GULABBHAI
|
BANK OF BARODA(606985)
|
|
184
|
MANGROL
|
GJ-17-004-065-001/566
(Vankal)
|
1117004000NRG25180420240002670
|
18/04/2024
|
CHAUDHARI MUKESHBHAI CHANDHUBHAI
|
1117004WL000411
|
CHAUDHARI MUKESHBHAI CHANDHUBHAI
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375451330
|
|
MUKESHBHAI CHANDUBHA
|
BANK OF BARODA(606985)
|
|
185
|
MANGROL
|
GJ-17-004-065-001/762
(Vankal)
|
1117004000NRG25180420240002672
|
18/04/2024
|
gamit hitendrabhai balubhai
|
1117004WL000411
|
gamit hitendrabhai balubhai
|
00045
|
BARB0VANKAL
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3375451317
|
|
AMIT HITENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
186
|
MANGROL
|
GJ-17-004-065-001/762
(Vankal)
|
1117004000NRG25180420240002671
|
18/04/2024
|
GAMIT KANKUBEN BALUBHAI
|
1117004WL000411
|
GAMIT KANKUBEN BALUBHAI
|
00045
|
BARB0VANKAL
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3375451334
|
|
KANKUBEN BALUBHAI GA
|
BANK OF BARODA(606985)
|
|
187
|
MANGROL
|
GJ-17-004-065-001/87
(Vankal)
|
1117004000NRG25180420240002666
|
18/04/2024
|
chaudhari gita prakash
|
1117004WL000410
|
chaudhari gita prakash
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375451344
|
|
GITABEN PRAKASH BHAI
|
BANK OF BARODA(606985)
|
|
188
|
MANGROL
|
GJ-17-004-065-002/101
(Vankal)
|
1117004000NRG25180420240002554
|
18/04/2024
|
Chaudhari Vallabh Balvant
|
1117004WL000390
|
Chaudhari Vallabh Balvant
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375451181
|
|
VALLABHBHAI BALVANTB
|
BANK OF BARODA(606985)
|
|
189
|
MANGROL
|
GJ-17-004-065-002/117
(Vankal)
|
1117004000NRG25180420240002555
|
18/04/2024
|
Chaudhari Niruben Dharmesh
|
1117004WL000390
|
Chaudhari Niruben Dharmesh
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375451270
|
|
NIRUBEN DHARMESHBHAI
|
BANK OF BARODA(606985)
|
|
190
|
MANGROL
|
GJ-17-004-065-002/184
(Vankal)
|
1117004000NRG25180420240002556
|
18/04/2024
|
chaudhari nanjibhai chadhubhai
|
1117004WL000390
|
chaudhari nanjibhai chadhubhai
|
00045
|
BARB0VANKAL
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3375451331
|
|
NANJIBHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
191
|
MANGROL
|
GJ-17-004-065-002/24
(Vankal)
|
1117004000NRG25180420240002558
|
18/04/2024
|
Chaudhari Kunta Keliya
|
1117004WL000390
|
Chaudhari Kunta Keliya
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375451269
|
|
KUNTABEN KELIYABHAI
|
BANK OF BARODA(606985)
|
|
192
|
MANGROL
|
GJ-17-004-065-002/79
(Vankal)
|
1117004000NRG25180420240002559
|
18/04/2024
|
Chaudhari Amrut Laxman
|
1117004WL000390
|
Chaudhari Amrut Laxman
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375451288
|
|
AMRUTBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
193
|
MANGROL
|
GJ-17-004-065-002/79
(Vankal)
|
1117004000NRG25180420240002560
|
18/04/2024
|
Chaudhari Meena Amrut
|
1117004WL000390
|
Chaudhari Meena Amrut
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375451272
|
|
MINABEN AMRUTBHAI CH
|
BANK OF BARODA(606985)
|
|
194
|
MANGROL
|
GJ-17-004-065-002/89
(Vankal)
|
1117004000NRG25180420240002561
|
18/04/2024
|
Chaudhari Ramila Navin
|
1117004WL000390
|
Chaudhari Ramila Navin
|
00045
|
BARB0VANKAL
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3375451333
|
|
RASHILABEN NAVINBHAI
|
BANK OF BARODA(606985)
|
|
195
|
MANGROL
|
GJ-17-004-065-002/89
(Vankal)
|
1117004000NRG25180420240002562
|
18/04/2024
|
chaudhari ravitaben navinbhai
|
1117004WL000390
|
chaudhari ravitaben navinbhai
|
00045
|
BARB0VANKAL
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3375451279
|
|
CHAUDHARI RAVITAKUMARI NAVINBHAI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
290443
|
290443
|
|
|
|
|
|
|
|
|
196
|
MANGROL
|
GJ-17-004-030-001/109
(Kothva)
|
1117004000NRG25180420240002773
|
18/04/2024
|
SHEHNAZBIBI IMRAN MIRZA
|
1117004WL000437
|
SHEHNAZBIBI IMRAN MIRZA
|
00048
|
BKID0002757
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375451295
|
|
SHEHNAZBIBI IMRAN MIRZA
|
BANK OF INDIA(508505)
|
|
197
|
MANGROL
|
GJ-17-004-034-001/103
(Limodara)
|
1117004000NRG25180420240002571
|
18/04/2024
|
vasava vipul nanu
|
1117004WL000393
|
vasava vipul nanu
|
00048
|
BKID0002757
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375451160
|
|
ANJALIVIPULBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
198
|
MANGROL
|
GJ-17-004-035-001/80
(Lindiyad)
|
1117004000NRG25180420240002780
|
18/04/2024
|
AMRINBANU YAHYA FAKIR
|
1117004WL000437
|
AMRINBANU YAHYA FAKIR
|
00048
|
BKID0002757
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375451161
|
|
AMRINBANU SOYABBHAI
|
BANK OF BARODA(606985)
|
|
199
|
MANGROL
|
GJ-17-004-035-001/80
(Lindiyad)
|
1117004000NRG25180420240002779
|
18/04/2024
|
YAHYA YUSUF FAKIR
|
1117004WL000437
|
YAHYA YUSUF FAKIR
|
00048
|
BKID0002757
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375451162
|
|
YAHYA YUSUF FAKIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
200
|
MANGROL
|
GJ-17-004-012-001/158
(Dholikui)
|
1117004000NRG25180420240002491
|
18/04/2024
|
chaudhari sunitaben pravinbhai
|
1117004WL000381
|
chaudhari sunitaben pravinbhai
|
00114
|
SDCB0000017
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375451293
|
|
CHAUDHARI SUNITABEN
|
BANK OF BARODA(606985)
|
|
201
|
MANGROL
|
GJ-17-004-012-001/163
(Dholikui)
|
1117004000NRG25180420240002507
|
18/04/2024
|
maheshbhai chhana chaudhari
|
1117004WL000383
|
maheshbhai chhana chaudhari
|
00114
|
SDCB0000017
|
2868
|
2868
|
Rejected
|
29/04/2024
|
|
3375451186
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
202
|
MANGROL
|
GJ-17-004-012-001/176
(Dholikui)
|
1117004000NRG25180420240002509
|
18/04/2024
|
VASAVA DHIRUBHAI ISHVARBHAI
|
1117004WL000383
|
VASAVA DHIRUBHAI ISHVARBHAI
|
00114
|
SDCB0000017
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375451294
|
|
MR VASAVA DHIRUBHAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
MANGROL
|
GJ-17-004-012-001/88
(Dholikui)
|
1117004000NRG25180420240002513
|
18/04/2024
|
Vasava Vijaybhai Dhirubhai
|
1117004WL000383
|
Vasava Vijaybhai Dhirubhai
|
00114
|
SDCB0000017
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375451125
|
|
VIJAYBHAI DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
204
|
MANGROL
|
GJ-17-004-020-001/500
(Isanpur)
|
1117004000NRG25180420240002524
|
18/04/2024
|
chaudhari Thakorbhai Gimalabhai
|
1117004WL000385
|
chaudhari Thakorbhai Gimalabhai
|
00114
|
SDCB0000017
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3375451245
|
|
Mr. CHAUDHARI THAKORBHAI GIMALABHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
205
|
MANGROL
|
GJ-17-004-020-001/501
(Isanpur)
|
1117004000NRG25180420240002525
|
18/04/2024
|
CHAUDHARI ELABEN MUNESBHAI
|
1117004WL000385
|
CHAUDHARI ELABEN MUNESBHAI
|
00114
|
SDCB0000017
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3375451182
|
|
Mrs. ILABEN MUNESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
206
|
MANGROL
|
GJ-17-004-020-001/525
(Isanpur)
|
1117004000NRG25180420240002708
|
18/04/2024
|
CHAUDHARI NILESHBHAI MAGANBHAI
|
1117004WL000420
|
CHAUDHARI NILESHBHAI MAGANBHAI
|
00114
|
SDCB0000017
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3375451292
|
|
CHAUDHARI NILESHBHAI
|
BANK OF BARODA(606985)
|
|
207
|
MANGROL
|
GJ-17-004-063-002/602
(Vad)
|
1117004000NRG25180420240002642
|
18/04/2024
|
Vasava shravanbhai keshavbhai
|
1117004WL000408
|
Vasava shravanbhai keshavbhai
|
00114
|
SDCB0000017
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3375451291
|
|
Mr. SHRAVANBHAI KESHAVBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
208
|
MANGROL
|
GJ-17-004-065-001/566
(Vankal)
|
1117004000NRG25180420240002669
|
18/04/2024
|
MINABEN MUKESHBHI
|
1117004WL000411
|
MINABEN MUKESHBHI
|
00114
|
SDCB0000017
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375451244
|
|
Mrs. CHAUDHARI MEENABEN MUKESHBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25808
|
25808
|
|
|
|
|
|
|
|
|
209
|
MANGROL
|
GJ-17-004-058-001/129
(Selarpur)
|
1117004000NRG25180420240002625
|
18/04/2024
|
Chaudhari Chhanabhai Tangiyabhai
|
1117004WL000404
|
Chaudhari Chhanabhai Tangiyabhai
|
00114
|
SDCB0000052
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375451184
|
|
CHAUDHARI SANIYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
210
|
MANGROL
|
GJ-17-004-009-001/312
(Boriya)
|
1117004000NRG25180420240002479
|
18/04/2024
|
Chaudhari Iswar Soma
|
1117004WL000379
|
Chaudhari Iswar Soma
|
00114
|
SDCB0000062
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375451183
|
|
ISHVARBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
211
|
MANGROL
|
GJ-17-004-058-001/100
(Selarpur)
|
1117004000NRG25180420240002624
|
18/04/2024
|
Vasava Revliben Maganbhai
|
1117004WL000404
|
Vasava Revliben Maganbhai
|
00114
|
SDCB0000062
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375451123
|
|
Mrs. VASAVA REVALIBEN MAGANBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
212
|
MANGROL
|
GJ-17-004-058-001/242
(Selarpur)
|
1117004000NRG25180420240002603
|
18/04/2024
|
Chaudhari Sharda Deepakbhai
|
1117004WL000400
|
Chaudhari Sharda Deepakbhai
|
00114
|
SDCB0000062
|
3584
|
3584
|
Rejected
|
29/04/2024
|
|
3375451124
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
213
|
MANGROL
|
GJ-17-004-058-001/92
(Selarpur)
|
1117004000NRG25180420240002622
|
18/04/2024
|
Chaudhari Saritaben Subhashbhai
|
1117004WL000403
|
Chaudhari Saritaben Subhashbhai
|
00114
|
SDCB0000062
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375451246
|
|
SARITABEN SUBHASHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
214
|
MANGROL
|
GJ-17-004-012-001/183
(Dholikui)
|
1117004000NRG25180420240002496
|
18/04/2024
|
vasava baliben bahadurbhai
|
1117004WL000382
|
vasava baliben bahadurbhai
|
00165
|
IBKL0002131
|
2868
|
2868
|
Rejected
|
29/04/2024
|
|
3375451158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
MANGROL
|
GJ-17-004-012-001/87
(Dholikui)
|
1117004000NRG25180420240002504
|
18/04/2024
|
vasava rajubhai dhirubhai
|
1117004WL000382
|
vasava rajubhai dhirubhai
|
00165
|
IBKL0002131
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375451159
|
|
RAJUBHAI DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
216
|
MANGROL
|
GJ-17-004-022-001/138
(Jhankhavav)
|
1117004000NRG25180420240002721
|
18/04/2024
|
Chaudhari Ganeshbhai Naginbhai
|
1117004WL000423
|
Chaudhari Ganeshbhai Naginbhai
|
00354
|
PUNB0598900
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375451307
|
|
GANESHBHAI NAGINBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
217
|
MANGROL
|
GJ-17-004-001-001/10
(Aamandera)
|
1117004000NRG25180420240002742
|
18/04/2024
|
Gitaben Virsingbhai Vasava
|
1117004WL000427
|
Gitaben Virsingbhai Vasava
|
00415
|
SBIN0000530
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3375451175
|
|
MRS GITABEN VIRSANGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
218
|
MANGROL
|
GJ-17-004-001-001/10
(Aamandera)
|
1117004000NRG25180420240002743
|
18/04/2024
|
Vasava Virsangbhai
|
1117004WL000427
|
Vasava Virsangbhai
|
00415
|
SBIN0000530
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3375451176
|
|
MR VIRSANGBHAI BHIKHABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
219
|
MANGROL
|
GJ-17-004-001-001/158
(Aamandera)
|
1117004000NRG25180420240002419
|
18/04/2024
|
vasava Chandaben Dipsingbhai
|
1117004WL000367
|
vasava Chandaben Dipsingbhai
|
00415
|
SBIN0000530
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375451299
|
|
MRS CHANDABEN DIPSINGHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
220
|
MANGROL
|
GJ-17-004-001-001/158
(Aamandera)
|
1117004000NRG25180420240002418
|
18/04/2024
|
VASAVA MAHESHBHAI DIPSINGBHAI
|
1117004WL000367
|
VASAVA MAHESHBHAI DIPSINGBHAI
|
00415
|
SBIN0000530
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375451174
|
|
MR VASAVA MAHESHBHAI DIPSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
MANGROL
|
GJ-17-004-001-001/170
(Aamandera)
|
1117004000NRG25180420240002744
|
18/04/2024
|
pathan Jhakilakhatun Mustufakhan
|
1117004WL000427
|
pathan Jhakilakhatun Mustufakhan
|
00415
|
SBIN0000530
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3375451216
|
|
JHAKILAKHATUN MUSTUFAKHAN PATHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
222
|
MANGROL
|
GJ-17-004-001-001/180
(Aamandera)
|
1117004000NRG25180420240002745
|
18/04/2024
|
Aiyub Amir Andhi
|
1117004WL000427
|
Aiyub Amir Andhi
|
00415
|
SBIN0000530
|
3346
|
3346
|
Rejected
|
29/04/2024
|
|
3375451207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
223
|
MANGROL
|
GJ-17-004-001-001/88
(Aamandera)
|
1117004000NRG25180420240002420
|
18/04/2024
|
Vasava Nitesh Rameshbhai
|
1117004WL000367
|
Vasava Nitesh Rameshbhai
|
00415
|
SBIN0000530
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375451306
|
|
Mr. NITESHBHAI RAMESHBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
224
|
MANGROL
|
GJ-17-004-012-001/158
(Dholikui)
|
1117004000NRG25180420240002490
|
18/04/2024
|
chaudhari pravinbhai ramesh
|
1117004WL000381
|
chaudhari pravinbhai ramesh
|
00415
|
SBIN0000530
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375451305
|
|
Mr. PRAVINBHAI RAMESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
225
|
MANGROL
|
GJ-17-004-016-001/190
(Gijram)
|
1117004000NRG25180420240002750
|
18/04/2024
|
Vasava Hasmukh Prakash
|
1117004WL000429
|
Vasava Hasmukh Prakash
|
00415
|
SBIN0000530
|
2151
|
2151
|
Processed
|
29/04/2024
|
|
3375451221
|
|
MR HASMUKHBHAI PRAKASHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
226
|
MANGROL
|
GJ-17-004-016-001/211
(Gijram)
|
1117004000NRG25180420240002516
|
18/04/2024
|
vasava mukesh raman
|
1117004WL000384
|
vasava mukesh raman
|
00415
|
SBIN0000530
|
3584
|
3584
|
Rejected
|
29/04/2024
|
|
3375451163
|
A/c Blocked or Frozen
|
|
|
|
227
|
MANGROL
|
GJ-17-004-016-001/211
(Gijram)
|
1117004000NRG25180420240002515
|
18/04/2024
|
Vasava Norati Raman
|
1117004WL000384
|
Vasava Norati Raman
|
00415
|
SBIN0000530
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375451215
|
|
MRS NORTIBEN RAMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
228
|
MANGROL
|
GJ-17-004-016-001/211
(Gijram)
|
1117004000NRG25180420240002514
|
18/04/2024
|
Vasava Raman Puniya
|
1117004WL000384
|
Vasava Raman Puniya
|
00415
|
SBIN0000530
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375451206
|
|
MR RAMANBHAI PUNIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
229
|
MANGROL
|
GJ-17-004-016-001/258
(Gijram)
|
1117004000NRG25180420240002517
|
18/04/2024
|
KADIVALA IKBAL SULEMAN
|
1117004WL000384
|
KADIVALA IKBAL SULEMAN
|
00415
|
SBIN0000530
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3375451297
|
|
Mr. IQBAL SULEMAN KADIWALA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
230
|
MANGROL
|
GJ-17-004-016-001/269
(Gijram)
|
1117004000NRG25180420240002752
|
18/04/2024
|
parmar chetana dinesh
|
1117004WL000429
|
parmar chetana dinesh
|
00415
|
SBIN0000530
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3375451201
|
|
Mr. DINESHBHAI CHIMANBHAI PARMAR
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
231
|
MANGROL
|
GJ-17-004-016-001/269
(Gijram)
|
1117004000NRG25180420240002751
|
18/04/2024
|
parmar dinesh chiman
|
1117004WL000429
|
parmar dinesh chiman
|
00415
|
SBIN0000530
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3375451200
|
|
Mr. DINESHBHAI CHIMANBHAI PARMAR
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
232
|
MANGROL
|
GJ-17-004-016-001/274
(Gijram)
|
1117004000NRG25180420240002519
|
18/04/2024
|
kadivala nafisa suleman
|
1117004WL000384
|
kadivala nafisa suleman
|
00415
|
SBIN0000530
|
1603
|
1603
|
Processed
|
29/04/2024
|
|
3375451218
|
|
Mrs. KADIWALA NAFISABEN SULEMANBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
233
|
MANGROL
|
GJ-17-004-016-001/287
(Gijram)
|
1117004000NRG25180420240002682
|
18/04/2024
|
shaikh Altamas Asfak
|
1117004WL000414
|
shaikh Altamas Asfak
|
00415
|
SBIN0000530
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3375451172
|
|
MR ALTMAS ASFAQ SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
234
|
MANGROL
|
GJ-17-004-016-001/287
(Gijram)
|
1117004000NRG25180420240002683
|
18/04/2024
|
Shaikh Arbaz Asfak
|
1117004WL000414
|
Shaikh Arbaz Asfak
|
00415
|
SBIN0000530
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3375451171
|
|
MR ARBAJ ASHFAQ SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
235
|
MANGROL
|
GJ-17-004-016-001/287
(Gijram)
|
1117004000NRG25180420240002681
|
18/04/2024
|
shaikh aspakali maiyudin
|
1117004WL000414
|
shaikh aspakali maiyudin
|
00415
|
SBIN0000530
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3375451204
|
|
SHAIKH ASPAKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MANGROL
|
GJ-17-004-016-001/60
(Gijram)
|
1117004000NRG25180420240002753
|
18/04/2024
|
Gurjibhai Vasava
|
1117004WL000429
|
Gurjibhai Vasava
|
00415
|
SBIN0000530
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3375451296
|
|
MR GURJIBHAI GOMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
237
|
MANGROL
|
GJ-17-004-020-001/448
(Isanpur)
|
1117004000NRG25180420240002706
|
18/04/2024
|
CHAUDHARI PARVATIBEN SURESHBHAI
|
1117004WL000420
|
CHAUDHARI PARVATIBEN SURESHBHAI
|
00415
|
SBIN0000530
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375451302
|
|
MRS PARVATIBEN SURESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
238
|
MANGROL
|
GJ-17-004-020-001/448
(Isanpur)
|
1117004000NRG25180420240002705
|
18/04/2024
|
CHAUDHARI PARVATIBEN SURESHBHAI
|
1117004WL000420
|
CHAUDHARI PARVATIBEN SURESHBHAI
|
00415
|
SBIN0000530
|
3584
|
3584
|
Rejected
|
29/04/2024
|
|
3375451211
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
239
|
MANGROL
|
GJ-17-004-020-001/635
(Isanpur)
|
1117004000NRG25180420240002709
|
18/04/2024
|
Chaudhari Renukaben subhashbai
|
1117004WL000420
|
Chaudhari Renukaben subhashbai
|
00415
|
SBIN0000530
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375451209
|
|
RENUKABEN
|
BANK OF BARODA(606985)
|
|
240
|
MANGROL
|
GJ-17-004-028-002/30
(Kosadi)
|
1117004000NRG25180420240002684
|
18/04/2024
|
Vasava Champaben Gomanbhai
|
1117004WL000415
|
Vasava Champaben Gomanbhai
|
00415
|
SBIN0000530
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3375451301
|
|
VASAVA CHAMPABEN GOMANBHAI
|
UNION BANK OF INDIA(508500)
|
|
241
|
MANGROL
|
GJ-17-004-039-001/19
(Mangrol)
|
1117004000NRG25180420240002760
|
18/04/2024
|
Chandubhai Raviyabhai Vasava
|
1117004WL000433
|
Chandubhai Raviyabhai Vasava
|
00415
|
SBIN0000530
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375451213
|
|
MR CHANDUBHAI RAVIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
242
|
MANGROL
|
GJ-17-004-039-001/194
(Mangrol)
|
1117004000NRG25180420240002761
|
18/04/2024
|
Arjunbhai Rushibhai Vasava
|
1117004WL000433
|
Arjunbhai Rushibhai Vasava
|
00415
|
SBIN0000530
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375451177
|
|
MR ARJUNBHAI RUSHIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
243
|
MANGROL
|
GJ-17-004-039-001/220
(Mangrol)
|
1117004000NRG25180420240002762
|
18/04/2024
|
Abhesingbhai Mangabhai Vasava
|
1117004WL000433
|
Abhesingbhai Mangabhai Vasava
|
00415
|
SBIN0000530
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375451219
|
|
MR ABHESINGBHAI MANGABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
244
|
MANGROL
|
GJ-17-004-039-001/244
(Mangrol)
|
1117004000NRG25180420240002763
|
18/04/2024
|
Raviyabhai Zinabhai Vasava
|
1117004WL000433
|
Raviyabhai Zinabhai Vasava
|
00415
|
SBIN0000530
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375451222
|
|
MR RAVIYABHAI ZINABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
245
|
MANGROL
|
GJ-17-004-039-001/245
(Mangrol)
|
1117004000NRG25180420240002764
|
18/04/2024
|
vasava Jhiniben Sanmukhbhai
|
1117004WL000433
|
vasava Jhiniben Sanmukhbhai
|
00415
|
SBIN0000530
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375451210
|
|
MRS ZINAKIBEN SANMUKHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
246
|
MANGROL
|
GJ-17-004-039-001/267
(Mangrol)
|
1117004000NRG25180420240002765
|
18/04/2024
|
Manishaben Sureshbhai Vasava
|
1117004WL000433
|
Manishaben Sureshbhai Vasava
|
00415
|
SBIN0000530
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375451217
|
|
MRS MANISHABEN SURESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
247
|
MANGROL
|
GJ-17-004-059-001/18
(Shah)
|
1117004000NRG25180420240002638
|
18/04/2024
|
DHIRUBHAI VIRAMBHAI VASAVA
|
1117004WL000406
|
DHIRUBHAI VIRAMBHAI VASAVA
|
00415
|
SBIN0000530
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3375451304
|
|
MR DHIRUBHAI VIRAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102650
|
102650
|
|
|
|
|
|
|
|
|
248
|
MANGROL
|
GJ-17-004-065-002/184
(Vankal)
|
1117004000NRG25180420240002557
|
18/04/2024
|
RAGINIBEN SATISHBHAI CHAUDHARI
|
1117004WL000390
|
RAGINIBEN SATISHBHAI CHAUDHARI
|
00415
|
SBIN0010186
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3375451298
|
|
MS RAGINI SATISHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
249
|
MANGROL
|
GJ-17-004-044-001/144
(MotiPardi)
|
1117004000NRG25180420240002579
|
18/04/2024
|
PARMAR DHARMENDRASINH ARJUNSINH
|
1117004WL000395
|
PARMAR DHARMENDRASINH ARJUNSINH
|
00415
|
SBIN0010989
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3375451185
|
|
MR DHARMENDRASINH ARJUNSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
250
|
MANGROL
|
GJ-17-004-021-002/16
(Jhankharda)
|
1117004000NRG25180420240002526
|
18/04/2024
|
Vasava rayasingbhai Mohanbhai
|
1117004WL000386
|
Vasava rayasingbhai Mohanbhai
|
00415
|
SBIN0013423
|
2748
|
2748
|
Rejected
|
29/04/2024
|
|
3375451303
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
251
|
MANGROL
|
GJ-17-004-021-002/53
(Jhankharda)
|
1117004000NRG25180420240002527
|
18/04/2024
|
MANJUBEN GOKULBHAI VASAVA
|
1117004WL000386
|
MANJUBEN GOKULBHAI VASAVA
|
00415
|
SBIN0013423
|
2629
|
2629
|
Processed
|
29/04/2024
|
|
3375451224
|
|
VASAVA MANJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MANGROL
|
GJ-17-004-021-002/54
(Jhankharda)
|
1117004000NRG25180420240002528
|
18/04/2024
|
Vasava Lalita Mahesh
|
1117004WL000386
|
Vasava Lalita Mahesh
|
00415
|
SBIN0013423
|
2629
|
2629
|
Processed
|
29/04/2024
|
|
3375451300
|
|
LALITABEN MAHESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8006
|
8006
|
|
|
|
|
|
|
|
|
253
|
MANGROL
|
GJ-17-004-044-001/124
(MotiPardi)
|
1117004000NRG25180420240002576
|
18/04/2024
|
Alonja Hirenkumar Rajendrasinh
|
1117004WL000395
|
Alonja Hirenkumar Rajendrasinh
|
00415
|
SBIN0060358
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3375451173
|
|
MR HIRENKUMAR RAJENDRASINH ALONJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
254
|
MANGROL
|
GJ-17-004-030-001/112
(Kothva)
|
1117004000NRG25180420240002777
|
18/04/2024
|
SHAH AHMADSHAH KASAMSHA
|
1117004WL000437
|
SHAH AHMADSHAH KASAMSHA
|
00468
|
UBIN0568562
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375451228
|
|
SHAH AHMADSHA KASAMSHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
255
|
MANGROL
|
GJ-17-004-030-001/99
(Kothva)
|
1117004000NRG25180420240002778
|
18/04/2024
|
VASAVA DINESHBHAI CHHAGANBHAI
|
1117004WL000437
|
VASAVA DINESHBHAI CHHAGANBHAI
|
00468
|
UBIN0913651
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3375451226
|
|
DINESHBHAI CHHAGANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
815542
|
815542
|
|
|
|
|
|
|
|