|
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-17-004-011-001/53
(Dhamdod)
|
1117004000NRG25230420240007108
|
23/04/2024
|
Vasava Nagin Gambhir
|
1117004WL001183
|
Vasava Nagin Gambhir
|
00045
|
BARB0DBHATH
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368629033
|
|
NAGINBHAI GAMBHIRBHA
|
BANK OF BARODA(606985)
|
|
2
|
MANGROL
|
GJ-17-004-019-001/203
(Hathuran)
|
1117004000NRG25230420240007191
|
23/04/2024
|
MAHENDRABHAI KIKABHAI VASAVA
|
1117004WL001198
|
MAHENDRABHAI KIKABHAI VASAVA
|
00045
|
BARB0DBHATH
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368629049
|
|
MAHENDRABHAI KIKABHA
|
BANK OF BARODA(606985)
|
|
3
|
MANGROL
|
GJ-17-004-019-001/203
(Hathuran)
|
1117004000NRG25230420240007192
|
23/04/2024
|
Satish Mahendra Vasava
|
1117004WL001198
|
Satish Mahendra Vasava
|
00045
|
BARB0DBHATH
|
3346
|
3346
|
Rejected
|
29/04/2024
|
|
3368629048
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
4
|
MANGROL
|
GJ-17-004-005-001/35
(Asarma)
|
1117004000NRG25230420240007102
|
23/04/2024
|
Vasava Usha Raman
|
1117004WL001181
|
Vasava Usha Raman
|
00045
|
BARB0DBKANT
|
3584
|
3584
|
Rejected
|
29/04/2024
|
|
3368629050
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MANGROL
|
GJ-17-004-036-001/188
(Luvara)
|
1117004000NRG25230420240007142
|
23/04/2024
|
Vasava Viju Kalidas
|
1117004WL001189
|
Vasava Viju Kalidas
|
00045
|
BARB0DBKANT
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368629062
|
|
VASAVA VIJAYBHAI KAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
6
|
MANGROL
|
GJ-17-004-014-001/385
(Dungari)
|
1117004000NRG25230420240007315
|
23/04/2024
|
Vasava Alkeshbhai Arvindbhai
|
1117004WL001215
|
Vasava Alkeshbhai Arvindbhai
|
00045
|
BARB0DBTADK
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368629078
|
|
ALKESHBHAI ARVINDBHA
|
BANK OF BARODA(606985)
|
|
7
|
MANGROL
|
GJ-17-004-014-001/385
(Dungari)
|
1117004000NRG25230420240007316
|
23/04/2024
|
Vasava Anilaben Arvindbhai
|
1117004WL001215
|
Vasava Anilaben Arvindbhai
|
00045
|
BARB0DBTADK
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368629036
|
|
ANILABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MANGROL
|
GJ-17-004-014-001/385
(Dungari)
|
1117004000NRG25230420240007314
|
23/04/2024
|
vasava Anitaben Arvindbhai
|
1117004WL001215
|
vasava Anitaben Arvindbhai
|
00045
|
BARB0DBTADK
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368629031
|
|
VASAVA ANITABEN ARVI
|
BANK OF BARODA(606985)
|
|
9
|
MANGROL
|
GJ-17-004-014-001/385
(Dungari)
|
1117004000NRG25230420240007313
|
23/04/2024
|
vasava vipishaben Arvindbhai
|
1117004WL001215
|
vasava vipishaben Arvindbhai
|
00045
|
BARB0DBTADK
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368629032
|
|
VASAVA VIPISHAKUMARI
|
BANK OF BARODA(606985)
|
|
10
|
MANGROL
|
GJ-17-004-047-002/374
(NaniNaroli)
|
1117004000NRG25230420240007319
|
23/04/2024
|
Vasava Bhaveshbhai Bharatbhai
|
1117004WL001215
|
Vasava Bhaveshbhai Bharatbhai
|
00045
|
BARB0DBTADK
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368629066
|
|
VASAVA BHAVESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
11
|
MANGROL
|
GJ-17-004-029-001/490
(Kosamba)
|
1117004000NRG25230420240007145
|
23/04/2024
|
VASAVA DHARMENDRABHAI GOVINDBHAI
|
1117004WL001190
|
VASAVA DHARMENDRABHAI GOVINDBHAI
|
00045
|
BARB0DBTAGU
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368629028
|
|
DHARMENDRABHAI GOVIN
|
BANK OF BARODA(606985)
|
|
12
|
MANGROL
|
GJ-17-004-029-001/507
(Kosamba)
|
1117004000NRG25230420240007146
|
23/04/2024
|
VASAVA URMILABEN MAHESHBHAI
|
1117004WL001190
|
VASAVA URMILABEN MAHESHBHAI
|
00045
|
BARB0DBTAGU
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368629029
|
|
URMILABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
13
|
MANGROL
|
GJ-17-004-029-001/87
(Kosamba)
|
1117004000NRG25230420240007148
|
23/04/2024
|
Vasava Shumitraben Maheshbhai
|
1117004WL001190
|
Vasava Shumitraben Maheshbhai
|
00045
|
BARB0DBTAGU
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368629052
|
|
VASAVA SUMITRABEN MA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
14
|
MANGROL
|
GJ-17-004-015-001/210
(Ghodbar)
|
1117004000NRG25230420240007109
|
23/04/2024
|
Chaudhari Kuverbhai Hatiyabhai
|
1117004WL001184
|
Chaudhari Kuverbhai Hatiyabhai
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368629070
|
|
KUBERBHAI HATIYABHAI
|
BANK OF BARODA(606985)
|
|
15
|
MANGROL
|
GJ-17-004-015-001/315
(Ghodbar)
|
1117004000NRG25230420240007110
|
23/04/2024
|
Chaudhari Viramabhai Heriyabhai
|
1117004WL001184
|
Chaudhari Viramabhai Heriyabhai
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Rejected
|
29/04/2024
|
|
3368629072
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
MANGROL
|
GJ-17-004-015-001/368
(Ghodbar)
|
1117004000NRG25230420240007103
|
23/04/2024
|
Chaudhari Ubadabhai Bhimasiyabhai
|
1117004WL001182
|
Chaudhari Ubadabhai Bhimasiyabhai
|
00045
|
BARB0JHANKH
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3368629017
|
|
UBADABHAI BHIMASIYA
|
BANK OF BARODA(606985)
|
|
17
|
MANGROL
|
GJ-17-004-015-001/383
(Ghodbar)
|
1117004000NRG25230420240007104
|
23/04/2024
|
Chaudhari Kanubhai Maniyabhai
|
1117004WL001182
|
Chaudhari Kanubhai Maniyabhai
|
00045
|
BARB0JHANKH
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3368629071
|
|
KANUBHAI MANIYA CHAU
|
BANK OF BARODA(606985)
|
|
18
|
MANGROL
|
GJ-17-004-015-001/428
(Ghodbar)
|
1117004000NRG25230420240007111
|
23/04/2024
|
Chaudhari Manjibhai Chogdabhai
|
1117004WL001184
|
Chaudhari Manjibhai Chogdabhai
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368629014
|
|
MANJIBHAI CHOGDA CHA
|
BANK OF BARODA(606985)
|
|
19
|
MANGROL
|
GJ-17-004-015-001/455
(Ghodbar)
|
1117004000NRG25230420240007105
|
23/04/2024
|
Chaudhari Mansingbhai Pohnabhai
|
1117004WL001182
|
Chaudhari Mansingbhai Pohnabhai
|
00045
|
BARB0JHANKH
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3368629020
|
|
MANSINH P CHAUDHARI
|
BANK OF BARODA(606985)
|
|
20
|
MANGROL
|
GJ-17-004-015-001/49
(Ghodbar)
|
1117004000NRG25230420240007106
|
23/04/2024
|
Chaudhari Hasamukhbhai Niabhai
|
1117004WL001182
|
Chaudhari Hasamukhbhai Niabhai
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368629018
|
|
CHAUDHARI HASMUKHBHA
|
BANK OF BARODA(606985)
|
|
21
|
MANGROL
|
GJ-17-004-015-001/504
(Ghodbar)
|
1117004000NRG25230420240007112
|
23/04/2024
|
VASAVA MOHANBHAI UBADABHAI
|
1117004WL001184
|
VASAVA MOHANBHAI UBADABHAI
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368629021
|
|
VASAVA MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANGROL
|
GJ-17-004-015-001/665
(Ghodbar)
|
1117004000NRG25230420240007113
|
23/04/2024
|
KAMLESHBHAI KANUBHAI CHAUDHARI
|
1117004WL001184
|
KAMLESHBHAI KANUBHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368629022
|
|
KAMLESHBHAI KANU CHA
|
BANK OF BARODA(606985)
|
|
23
|
MANGROL
|
GJ-17-004-055-001/55
(Ratola)
|
1117004000NRG25230420240007150
|
23/04/2024
|
chaudhari dhanji virji
|
1117004WL001191
|
chaudhari dhanji virji
|
00045
|
BARB0JHANKH
|
3206
|
3206
|
Rejected
|
29/04/2024
|
|
3368628999
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
MANGROL
|
GJ-17-004-055-001/55
(Ratola)
|
1117004000NRG25230420240007151
|
23/04/2024
|
chaudhari rakesh dhanji
|
1117004WL001191
|
chaudhari rakesh dhanji
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368629059
|
|
CHAUDHARI RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
25
|
MANGROL
|
GJ-17-004-055-001/55
(Ratola)
|
1117004000NRG25230420240007152
|
23/04/2024
|
chaudhari sonam rakesh
|
1117004WL001191
|
chaudhari sonam rakesh
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368629058
|
|
CHAUDHARI SONAMBEN R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
26
|
MANGROL
|
GJ-17-004-029-001/239
(Kosamba)
|
1117004000NRG25230420240007137
|
23/04/2024
|
VASAVA KALIBEN MANGABHAI
|
1117004WL001188
|
VASAVA KALIBEN MANGABHAI
|
00045
|
BARB0KOSAMB
|
3346
|
3346
|
Rejected
|
29/04/2024
|
|
3368628978
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
27
|
MANGROL
|
GJ-17-004-029-001/257
(Kosamba)
|
1117004000NRG25230420240007326
|
23/04/2024
|
VASAVA PARVATIBEN SURESHBHAI
|
1117004WL001220
|
VASAVA PARVATIBEN SURESHBHAI
|
00045
|
BARB0KOSAMB
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368628982
|
|
VASAVA PARVATIBEN
|
BANK OF BARODA(606985)
|
|
28
|
MANGROL
|
GJ-17-004-029-001/484
(Kosamba)
|
1117004000NRG25230420240007138
|
23/04/2024
|
VASAVA SURESHBHAI KARSHANBHAI
|
1117004WL001188
|
VASAVA SURESHBHAI KARSHANBHAI
|
00045
|
BARB0KOSAMB
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368628979
|
|
VASAVA SURESHBHAI KARSHANBHAI
|
UNION BANK OF INDIA(508500)
|
|
29
|
MANGROL
|
GJ-17-004-029-001/494
(Kosamba)
|
1117004000NRG25230420240007140
|
23/04/2024
|
VASAVA SHANTABEN MAGANBHAI
|
1117004WL001188
|
VASAVA SHANTABEN MAGANBHAI
|
00045
|
BARB0KOSAMB
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368628985
|
|
VASAVA SHANTIBEN
|
BANK OF BARODA(606985)
|
|
30
|
MANGROL
|
GJ-17-004-029-001/499
(Kosamba)
|
1117004000NRG25230420240007141
|
23/04/2024
|
rathod kuvarben babubhai
|
1117004WL001188
|
rathod kuvarben babubhai
|
00045
|
BARB0KOSAMB
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368628980
|
|
KUNVAR BEN
|
BANK OF BARODA(606985)
|
|
31
|
MANGROL
|
GJ-17-004-029-001/67
(Kosamba)
|
1117004000NRG25230420240007147
|
23/04/2024
|
Vasava Lilaben Sankarbhai
|
1117004WL001190
|
Vasava Lilaben Sankarbhai
|
00045
|
BARB0KOSAMB
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368628981
|
|
LILABEN VASAVA
|
BANK OF BARODA(606985)
|
|
32
|
MANGROL
|
GJ-17-004-029-001/94
(Kosamba)
|
1117004000NRG25230420240007149
|
23/04/2024
|
VASAVA TINABEN VINODBHAI
|
1117004WL001190
|
VASAVA TINABEN VINODBHAI
|
00045
|
BARB0KOSAMB
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368628983
|
|
TINA BEN VASAVA
|
BANK OF BARODA(606985)
|
|
33
|
MANGROL
|
GJ-17-004-036-001/188
(Luvara)
|
1117004000NRG25230420240007143
|
23/04/2024
|
Vasava Gomi Viju
|
1117004WL001189
|
Vasava Gomi Viju
|
00045
|
BARB0KOSAMB
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368628984
|
|
VASAVA GOMATIBEN VIJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26768
|
26768
|
|
|
|
|
|
|
|
|
34
|
MANGROL
|
GJ-17-004-017-003/68
(Harsani)
|
1117004000NRG25230420240007114
|
23/04/2024
|
vasava Vashuben Jashvantbhai
|
1117004WL001185
|
vasava Vashuben Jashvantbhai
|
00045
|
BARB0MOSALI
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368629044
|
|
VASAVA VASUBEN JASHVANTBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
MANGROL
|
GJ-17-004-027-001/25
(Khareda)
|
1117004000NRG25230420240007133
|
23/04/2024
|
MOHANBHAI JETHIYABHAI VASAVA
|
1117004WL001187
|
MOHANBHAI JETHIYABHAI VASAVA
|
00045
|
BARB0MOSALI
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3368629016
|
|
VASAVA MOHANBHAI JET
|
BANK OF BARODA(606985)
|
|
36
|
MANGROL
|
GJ-17-004-027-001/317
(Khareda)
|
1117004000NRG25230420240007118
|
23/04/2024
|
chaudhari maheshbhai sonajibhai
|
1117004WL001186
|
chaudhari maheshbhai sonajibhai
|
00045
|
BARB0MOSALI
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3368629042
|
|
CHAUDHARI MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
37
|
MANGROL
|
GJ-17-004-027-001/38
(Khareda)
|
1117004000NRG25230420240007120
|
23/04/2024
|
Chaudhari Rashila Paresh
|
1117004WL001186
|
Chaudhari Rashila Paresh
|
00045
|
BARB0MOSALI
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3368629026
|
|
RASILABEN PARESHBHAI
|
BANK OF BARODA(606985)
|
|
38
|
MANGROL
|
GJ-17-004-027-001/52
(Khareda)
|
1117004000NRG25230420240007136
|
23/04/2024
|
KARUNABEN MADHUBHAI CHAUDHARI
|
1117004WL001187
|
KARUNABEN MADHUBHAI CHAUDHARI
|
00045
|
BARB0MOSALI
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368629012
|
|
KARUNABEN MADHUBHAI
|
BANK OF BARODA(606985)
|
|
39
|
MANGROL
|
GJ-17-004-027-001/95
(Khareda)
|
1117004000NRG25230420240007123
|
23/04/2024
|
DINESHBHAI CHHANABHAI
|
1117004WL001186
|
DINESHBHAI CHHANABHAI
|
00045
|
BARB0MOSALI
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3368629025
|
|
DINESHBHAI CHHANABH
|
BANK OF BARODA(606985)
|
|
40
|
MANGROL
|
GJ-17-004-027-001/95
(Khareda)
|
1117004000NRG25230420240007124
|
23/04/2024
|
Vasava Induben Dinesh
|
1117004WL001186
|
Vasava Induben Dinesh
|
00045
|
BARB0MOSALI
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3368629027
|
|
VASAVA INDUBEN DINES
|
BANK OF BARODA(606985)
|
|
41
|
MANGROL
|
GJ-17-004-027-001/96
(Khareda)
|
1117004000NRG25230420240007126
|
23/04/2024
|
Chaudhari Neeta Davaji
|
1117004WL001186
|
Chaudhari Neeta Davaji
|
00045
|
BARB0MOSALI
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3368629015
|
|
CHAUDHARI NITABEN DA
|
BANK OF BARODA(606985)
|
|
42
|
MANGROL
|
GJ-17-004-047-002/228
(NaniNaroli)
|
1117004000NRG25230420240007317
|
23/04/2024
|
VASAVA ANITABEN KIRANBHAI
|
1117004WL001215
|
VASAVA ANITABEN KIRANBHAI
|
00045
|
BARB0MOSALI
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368629038
|
|
VASAVA ANITABEN
|
BANK OF BARODA(606985)
|
|
43
|
MANGROL
|
GJ-17-004-047-002/228
(NaniNaroli)
|
1117004000NRG25230420240007318
|
23/04/2024
|
Vasava Sangitaben Nayanbhai
|
1117004WL001215
|
Vasava Sangitaben Nayanbhai
|
00045
|
BARB0MOSALI
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368629045
|
|
VASAVA SANGITABEN NAYANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANGROL
|
GJ-17-004-049-001/188
(Nogama)
|
1117004000NRG25230420240007322
|
23/04/2024
|
VASAVA ANILBHAI RAMANBHAI
|
1117004WL001216
|
VASAVA ANILBHAI RAMANBHAI
|
00045
|
BARB0MOSALI
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368629056
|
|
VASAVA ANILBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MANGROL
|
GJ-17-004-056-001/47
(Ratoti)
|
1117004000NRG25230420240007177
|
23/04/2024
|
CHAUDHARI PRITIBEN TULSIBHAI
|
1117004WL001194
|
CHAUDHARI PRITIBEN TULSIBHAI
|
00045
|
BARB0MOSALI
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368629068
|
|
PRITI TULSIBHAI CHAU
|
BANK OF BARODA(606985)
|
|
46
|
MANGROL
|
GJ-17-004-064-001/187
(Vadoli)
|
1117004000NRG25230420240007157
|
23/04/2024
|
VASAVA PARULBEN BHARATBHAI
|
1117004WL001192
|
VASAVA PARULBEN BHARATBHAI
|
00045
|
BARB0MOSALI
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368629039
|
|
VASAVA PARULBEN
|
BANK OF BARODA(606985)
|
|
47
|
MANGROL
|
GJ-17-004-064-001/43
(Vadoli)
|
1117004000NRG25230420240007160
|
23/04/2024
|
Vasava Rkhaben Naginbhai
|
1117004WL001192
|
Vasava Rkhaben Naginbhai
|
00045
|
BARB0MOSALI
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368629023
|
|
REKHABEN NAGINBHAI V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45674
|
45674
|
|
|
|
|
|
|
|
|
48
|
MANGROL
|
GJ-17-004-027-001/100
(Khareda)
|
1117004000NRG25230420240007127
|
23/04/2024
|
Chaudhari Kamlesh Manji
|
1117004WL001187
|
Chaudhari Kamlesh Manji
|
00045
|
BARB0VANKAL
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3368629013
|
|
KAMLESHBHAI MANJIBHA
|
BANK OF BARODA(606985)
|
|
49
|
MANGROL
|
GJ-17-004-027-001/104
(Khareda)
|
1117004000NRG25230420240007115
|
23/04/2024
|
chaudhari hemlataben chandubhai
|
1117004WL001186
|
chaudhari hemlataben chandubhai
|
00045
|
BARB0VANKAL
|
3072
|
3072
|
Rejected
|
29/04/2024
|
|
3368629011
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
50
|
MANGROL
|
GJ-17-004-027-001/218
(Khareda)
|
1117004000NRG25230420240007130
|
23/04/2024
|
chaudhari gopalbhai balubhai
|
1117004WL001187
|
chaudhari gopalbhai balubhai
|
00045
|
BARB0VANKAL
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3368628995
|
|
GOPALBHAI BALUBHAI C
|
BANK OF BARODA(606985)
|
|
51
|
MANGROL
|
GJ-17-004-027-001/38
(Khareda)
|
1117004000NRG25230420240007121
|
23/04/2024
|
JAYDIPBHAI PARESHBHAI CHAUDHARI
|
1117004WL001186
|
JAYDIPBHAI PARESHBHAI CHAUDHARI
|
00045
|
BARB0VANKAL
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3368628993
|
|
CHAUDHARI JAYDIPKUMA
|
BANK OF BARODA(606985)
|
|
52
|
MANGROL
|
GJ-17-004-027-001/96
(Khareda)
|
1117004000NRG25230420240007125
|
23/04/2024
|
Chaudhari Davaji Velaji
|
1117004WL001186
|
Chaudhari Davaji Velaji
|
00045
|
BARB0VANKAL
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3368629019
|
|
MR DAVJI VELJIBHAI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANGROL
|
GJ-17-004-055-001/58
(Ratola)
|
1117004000NRG25230420240007153
|
23/04/2024
|
Chaudhari Narendra Chhuma
|
1117004WL001191
|
Chaudhari Narendra Chhuma
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368629060
|
|
CHAUDHARI NARENDRABH
|
BANK OF BARODA(606985)
|
|
54
|
MANGROL
|
GJ-17-004-056-001/11
(Ratoti)
|
1117004000NRG25230420240007182
|
23/04/2024
|
Gamit Narmada C
|
1117004WL001196
|
Gamit Narmada C
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368628998
|
|
NARMDABEN NARPATBHAI
|
BANK OF BARODA(606985)
|
|
55
|
MANGROL
|
GJ-17-004-056-001/12
(Ratoti)
|
1117004000NRG25230420240007172
|
23/04/2024
|
Gamit Mahendrabhai Chandubhai
|
1117004WL001194
|
Gamit Mahendrabhai Chandubhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368628988
|
|
MAHENDRABHAI CHANDUB
|
BANK OF BARODA(606985)
|
|
56
|
MANGROL
|
GJ-17-004-056-001/12
(Ratoti)
|
1117004000NRG25230420240007174
|
23/04/2024
|
gamit thaguben chandubhai
|
1117004WL001194
|
gamit thaguben chandubhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368629067
|
|
AMIT THAGUBEN
|
BANK OF BARODA(606985)
|
|
57
|
MANGROL
|
GJ-17-004-056-001/12
(Ratoti)
|
1117004000NRG25230420240007173
|
23/04/2024
|
Gamit Vasanta Mahendra
|
1117004WL001194
|
Gamit Vasanta Mahendra
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368629008
|
|
VASANTABEN MAHENDRAB
|
BANK OF BARODA(606985)
|
|
58
|
MANGROL
|
GJ-17-004-056-001/148
(Ratoti)
|
1117004000NRG25230420240007183
|
23/04/2024
|
Chaudhari Nilesh Dineshbhai
|
1117004WL001196
|
Chaudhari Nilesh Dineshbhai
|
00045
|
BARB0VANKAL
|
3136
|
3136
|
Processed
|
29/04/2024
|
|
3368628991
|
|
NILESHBHAI DINESHBHA
|
BANK OF BARODA(606985)
|
|
59
|
MANGROL
|
GJ-17-004-056-001/148
(Ratoti)
|
1117004000NRG25230420240007184
|
23/04/2024
|
Chaudhari Rekha Nilesh
|
1117004WL001196
|
Chaudhari Rekha Nilesh
|
00045
|
BARB0VANKAL
|
3136
|
3136
|
Processed
|
29/04/2024
|
|
3368629003
|
|
REKHABEN NILESHBHAI
|
BANK OF BARODA(606985)
|
|
60
|
MANGROL
|
GJ-17-004-056-001/149
(Ratoti)
|
1117004000NRG25230420240007179
|
23/04/2024
|
Chaudhari Janta Kalpesh
|
1117004WL001195
|
Chaudhari Janta Kalpesh
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368629002
|
|
JANATABEN KALPESHBHA
|
BANK OF BARODA(606985)
|
|
61
|
MANGROL
|
GJ-17-004-056-001/173
(Ratoti)
|
1117004000NRG25230420240007180
|
23/04/2024
|
Chaudhari Renu Lalji
|
1117004WL001195
|
Chaudhari Renu Lalji
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368629065
|
|
CHAUDHARI RENUBEN LA
|
BANK OF BARODA(606985)
|
|
62
|
MANGROL
|
GJ-17-004-056-001/207
(Ratoti)
|
1117004000NRG25230420240007189
|
23/04/2024
|
chaudhari Damuben Mansukhbhai
|
1117004WL001197
|
chaudhari Damuben Mansukhbhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368629000
|
|
DAMUBEN MANSUKHBHAI
|
BANK OF BARODA(606985)
|
|
63
|
MANGROL
|
GJ-17-004-056-001/207
(Ratoti)
|
1117004000NRG25230420240007190
|
23/04/2024
|
CHAUDHARI MAHENDRABHAI MANSUKH
|
1117004WL001197
|
CHAUDHARI MAHENDRABHAI MANSUKH
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Rejected
|
29/04/2024
|
|
3368629061
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
64
|
MANGROL
|
GJ-17-004-056-001/207
(Ratoti)
|
1117004000NRG25230420240007188
|
23/04/2024
|
MANSUKHBHAI RANIYABHAI CHAUDHARI
|
1117004WL001197
|
MANSUKHBHAI RANIYABHAI CHAUDHARI
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368628997
|
|
MANSUKHBHAI RANIYABH
|
BANK OF BARODA(606985)
|
|
65
|
MANGROL
|
GJ-17-004-056-001/237
(Ratoti)
|
1117004000NRG25230420240007181
|
23/04/2024
|
CHAUDHARI JAMUBHAI GOKULBHAI
|
1117004WL001195
|
CHAUDHARI JAMUBHAI GOKULBHAI
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368629001
|
|
JAMUBHAI GOKULBHAI C
|
BANK OF BARODA(606985)
|
|
66
|
MANGROL
|
GJ-17-004-056-001/31
(Ratoti)
|
1117004000NRG25230420240007185
|
23/04/2024
|
Vasava Ashvin Laxman
|
1117004WL001196
|
Vasava Ashvin Laxman
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368628989
|
|
ASHWINBHAI LAKHMANBH
|
BANK OF BARODA(606985)
|
|
67
|
MANGROL
|
GJ-17-004-056-001/47
(Ratoti)
|
1117004000NRG25230420240007176
|
23/04/2024
|
Chaudhari Jashoda Tulsi
|
1117004WL001194
|
Chaudhari Jashoda Tulsi
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368628992
|
|
ASHODABEN TULSIBHAI
|
BANK OF BARODA(606985)
|
|
68
|
MANGROL
|
GJ-17-004-056-001/47
(Ratoti)
|
1117004000NRG25230420240007178
|
23/04/2024
|
CHAUDHARI TEJSAVIBEN TULSIBHAI
|
1117004WL001194
|
CHAUDHARI TEJSAVIBEN TULSIBHAI
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368628994
|
|
TEJASVIBEN TULASIBHA
|
BANK OF BARODA(606985)
|
|
69
|
MANGROL
|
GJ-17-004-056-001/47
(Ratoti)
|
1117004000NRG25230420240007175
|
23/04/2024
|
Chaudhari Tulsi Kansara
|
1117004WL001194
|
Chaudhari Tulsi Kansara
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368628987
|
|
TULSIBHAI KANSARABHA
|
BANK OF BARODA(606985)
|
|
70
|
MANGROL
|
GJ-17-004-056-001/780
(Ratoti)
|
1117004000NRG25230420240007186
|
23/04/2024
|
VASABEN GOPALBHAI GAMIT
|
1117004WL001196
|
VASABEN GOPALBHAI GAMIT
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368629009
|
|
AMIT VASABEN
|
BANK OF BARODA(606985)
|
|
71
|
MANGROL
|
GJ-17-004-056-001/93
(Ratoti)
|
1117004000NRG25230420240007187
|
23/04/2024
|
Gamit Bindu Vipul
|
1117004WL001196
|
Gamit Bindu Vipul
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368629037
|
|
AMIT BINDUBEN VIPUL
|
BANK OF BARODA(606985)
|
|
72
|
MANGROL
|
GJ-17-004-065-001/301
(Vankal)
|
1117004000NRG25230420240007164
|
23/04/2024
|
Chaudhari Rataniben Ramesh
|
1117004WL001193
|
Chaudhari Rataniben Ramesh
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368629010
|
|
RATANBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
73
|
MANGROL
|
GJ-17-004-065-001/486
(Vankal)
|
1117004000NRG25230420240007167
|
23/04/2024
|
Suresh shubhash
|
1117004WL001193
|
Suresh shubhash
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368629007
|
|
SURESHBHAI SUBHASHBH
|
BANK OF BARODA(606985)
|
|
74
|
MANGROL
|
GJ-17-004-065-001/486
(Vankal)
|
1117004000NRG25230420240007168
|
23/04/2024
|
Vasava Champaben Ranchhodbhai
|
1117004WL001193
|
Vasava Champaben Ranchhodbhai
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368629006
|
|
CHAMPABEN RANCHHODBH
|
BANK OF BARODA(606985)
|
|
75
|
MANGROL
|
GJ-17-004-065-001/7046
(Vankal)
|
1117004000NRG25230420240007169
|
23/04/2024
|
Vasava Savitaben Rajubhai
|
1117004WL001193
|
Vasava Savitaben Rajubhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368629043
|
|
VASAVA SAVITABEN RAJ
|
BANK OF BARODA(606985)
|
|
76
|
MANGROL
|
GJ-17-004-065-002/131
(Vankal)
|
1117004000NRG25230420240007170
|
23/04/2024
|
chaudhari himniben nevlabhai
|
1117004WL001193
|
chaudhari himniben nevlabhai
|
00045
|
BARB0VANKAL
|
2748
|
2748
|
Processed
|
29/04/2024
|
|
3368629005
|
|
HAMANIBEN NEVLABHAI
|
BANK OF BARODA(606985)
|
|
77
|
MANGROL
|
GJ-17-004-065-002/131
(Vankal)
|
1117004000NRG25230420240007171
|
23/04/2024
|
chaudhari lalitaben isavarbhai
|
1117004WL001193
|
chaudhari lalitaben isavarbhai
|
00045
|
BARB0VANKAL
|
2748
|
2748
|
Processed
|
29/04/2024
|
|
3368629004
|
|
LALITABEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
78
|
MANGROL
|
GJ-17-004-068-001/324
(Verakui)
|
1117004000NRG25230420240007309
|
23/04/2024
|
gamit ragaji rayla
|
1117004WL001214
|
gamit ragaji rayla
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368628990
|
|
RANGAJIBHAI RAYLABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104582
|
104582
|
|
|
|
|
|
|
|
|
79
|
MANGROL
|
GJ-17-004-065-001/314
(Vankal)
|
1117004000NRG25230420240007166
|
23/04/2024
|
vasava jyotiben tineshbhai
|
1117004WL001193
|
vasava jyotiben tineshbhai
|
00045
|
BARB0VANKAN
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368628996
|
|
JYOTIBEN TINESHBHAI
|
BANK OF BARODA(606985)
|
|
80
|
MANGROL
|
GJ-17-004-065-001/314
(Vankal)
|
1117004000NRG25230420240007165
|
23/04/2024
|
vasava vestiben raysingbhai
|
1117004WL001193
|
vasava vestiben raysingbhai
|
00045
|
BARB0VANKAN
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368628986
|
|
VESTIBEN RAYSINGBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
81
|
MANGROL
|
GJ-17-004-027-001/132
(Khareda)
|
1117004000NRG25230420240007129
|
23/04/2024
|
Chaudhari Mogra Chandu
|
1117004WL001187
|
Chaudhari Mogra Chandu
|
00114
|
SDCB0000017
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3368628974
|
|
Mrs. CHAUDHARI MOGRABEN CHANDUBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
82
|
MANGROL
|
GJ-17-004-027-001/218
(Khareda)
|
1117004000NRG25230420240007131
|
23/04/2024
|
CHAUDHARI BALUBHAI UKABHAI
|
1117004WL001187
|
CHAUDHARI BALUBHAI UKABHAI
|
00114
|
SDCB0000017
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368628977
|
|
Mr. CHAUDHARI BALUBHAI UKKADBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
83
|
MANGROL
|
GJ-17-004-027-001/240
(Khareda)
|
1117004000NRG25230420240007132
|
23/04/2024
|
CHAUDHARI SEEMABEN MANJIBHAI
|
1117004WL001187
|
CHAUDHARI SEEMABEN MANJIBHAI
|
00114
|
SDCB0000017
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368628975
|
|
Mrs. SIMABEN MANJIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
84
|
MANGROL
|
GJ-17-004-027-001/25
(Khareda)
|
1117004000NRG25230420240007134
|
23/04/2024
|
Vasava Ramila Mohan
|
1117004WL001187
|
Vasava Ramila Mohan
|
00114
|
SDCB0000017
|
3072
|
3072
|
Rejected
|
29/04/2024
|
|
3368628972
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
85
|
MANGROL
|
GJ-17-004-027-001/52
(Khareda)
|
1117004000NRG25230420240007135
|
23/04/2024
|
Chaudhari Sunil Bachu
|
1117004WL001187
|
Chaudhari Sunil Bachu
|
00114
|
SDCB0000017
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368628971
|
|
SUNILBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
86
|
MANGROL
|
GJ-17-004-027-001/95
(Khareda)
|
1117004000NRG25230420240007122
|
23/04/2024
|
CHANABHAI HORIYABHAI VASAVA
|
1117004WL001186
|
CHANABHAI HORIYABHAI VASAVA
|
00114
|
SDCB0000017
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3368628973
|
|
Mr. CHHANABHAI HORIYABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
87
|
MANGROL
|
GJ-17-004-064-001/187
(Vadoli)
|
1117004000NRG25230420240007156
|
23/04/2024
|
VASAVA BHARATBHAI CHHAGANBHAI
|
1117004WL001192
|
VASAVA BHARATBHAI CHHAGANBHAI
|
00114
|
SDCB0000017
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368628976
|
|
Mr. VASAVA NISHAKUMARI BHARATBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23296
|
23296
|
|
|
|
|
|
|
|
|
88
|
MANGROL
|
GJ-17-004-015-001/49
(Ghodbar)
|
1117004000NRG25230420240007107
|
23/04/2024
|
Chaudhari Vestabhai Vaharabhai
|
1117004WL001182
|
Chaudhari Vestabhai Vaharabhai
|
00114
|
SDCB0000062
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368629069
|
|
CHAUDHARI VESTABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
89
|
MANGROL
|
GJ-17-004-027-001/109
(Khareda)
|
1117004000NRG25230420240007128
|
23/04/2024
|
Chaudhari Jayesh Jamu
|
1117004WL001187
|
Chaudhari Jayesh Jamu
|
00165
|
IBKL0002131
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3368629035
|
|
CHAUDHARI JAYESHBHAI
|
BANK OF BARODA(606985)
|
|
90
|
MANGROL
|
GJ-17-004-027-001/144
(Khareda)
|
1117004000NRG25230420240007116
|
23/04/2024
|
Chaudhari Ganga Budhiya
|
1117004WL001186
|
Chaudhari Ganga Budhiya
|
00165
|
IBKL0002131
|
2868
|
2868
|
Rejected
|
29/04/2024
|
|
3368629073
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
91
|
MANGROL
|
GJ-17-004-027-001/144
(Khareda)
|
1117004000NRG25230420240007117
|
23/04/2024
|
Chaudhari Parvati Reva
|
1117004WL001186
|
Chaudhari Parvati Reva
|
00165
|
IBKL0002131
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3368629034
|
|
PARVATIBEN REVABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8942
|
8942
|
|
|
|
|
|
|
|
|
92
|
MANGROL
|
GJ-17-004-014-001/278
(Dungari)
|
1117004000NRG25230420240007310
|
23/04/2024
|
Gamit Ganeshbhai Balubhai
|
1117004WL001215
|
Gamit Ganeshbhai Balubhai
|
00415
|
SBIN0000530
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368629074
|
|
MR GAMIT GANESHBHAI BALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANGROL
|
GJ-17-004-016-001/294
(Gijram)
|
1117004000NRG25230420240007334
|
23/04/2024
|
kadiwala aiyub suleman
|
1117004WL001222
|
kadiwala aiyub suleman
|
00415
|
SBIN0000530
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368629051
|
|
MR AYUB SULEMAN KADIWALA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANGROL
|
GJ-17-004-016-001/294
(Gijram)
|
1117004000NRG25230420240007335
|
23/04/2024
|
Kadiwala Hasina
|
1117004WL001222
|
Kadiwala Hasina
|
00415
|
SBIN0000530
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368629053
|
|
MRS KADIWALA HASINA AIYUB
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANGROL
|
GJ-17-004-027-001/38
(Khareda)
|
1117004000NRG25230420240007119
|
23/04/2024
|
Chaudhari Pareshbhai Devajibhai
|
1117004WL001186
|
Chaudhari Pareshbhai Devajibhai
|
00415
|
SBIN0000530
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3368629055
|
|
MR CHAUDHARI PARESHBHAI DEVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANGROL
|
GJ-17-004-049-001/180
(Nogama)
|
1117004000NRG25230420240007320
|
23/04/2024
|
VASAVA BHARATBHAI GOMANBHAI
|
1117004WL001216
|
VASAVA BHARATBHAI GOMANBHAI
|
00415
|
SBIN0000530
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368629054
|
|
MR BHARATBHAI GOMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANGROL
|
GJ-17-004-049-001/188
(Nogama)
|
1117004000NRG25230420240007321
|
23/04/2024
|
VASAVA ANJUBEN ANILBHAI
|
1117004WL001216
|
VASAVA ANJUBEN ANILBHAI
|
00415
|
SBIN0000530
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368629057
|
|
MISS VASAVA ANJUBEN
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANGROL
|
GJ-17-004-064-001/100
(Vadoli)
|
1117004000NRG25230420240007154
|
23/04/2024
|
vasava yogeshbhai dilipbhai
|
1117004WL001192
|
vasava yogeshbhai dilipbhai
|
00415
|
SBIN0000530
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368629047
|
|
MR YOGESHBHAI DILIPBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANGROL
|
GJ-17-004-064-001/119
(Vadoli)
|
1117004000NRG25230420240007155
|
23/04/2024
|
MR DEVSINGBHAI RUPABHAI VASAVA
|
1117004WL001192
|
MR DEVSINGBHAI RUPABHAI VASAVA
|
00415
|
SBIN0000530
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368629046
|
|
MR DEVSINGHBHAI RUPBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANGROL
|
GJ-17-004-064-001/41
(Vadoli)
|
1117004000NRG25230420240007159
|
23/04/2024
|
VASAVA FULVANTIBEN AJITBHAI
|
1117004WL001192
|
VASAVA FULVANTIBEN AJITBHAI
|
00415
|
SBIN0000530
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368629077
|
|
MRS FULVANTIBEN AJITBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANGROL
|
GJ-17-004-064-001/43
(Vadoli)
|
1117004000NRG25230420240007161
|
23/04/2024
|
vasava ashishbhai arjunbhai
|
1117004WL001192
|
vasava ashishbhai arjunbhai
|
00415
|
SBIN0000530
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368629024
|
|
MR VASAVA ASHISHBHAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANGROL
|
GJ-17-004-064-001/60
(Vadoli)
|
1117004000NRG25230420240007162
|
23/04/2024
|
vasava rupaben rakeshbhai
|
1117004WL001192
|
vasava rupaben rakeshbhai
|
00415
|
SBIN0000530
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368629063
|
|
MRS RUPABEN RAKESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANGROL
|
GJ-17-004-064-001/64
(Vadoli)
|
1117004000NRG25230420240007163
|
23/04/2024
|
VASAVA HEMUBEN RAJUBHAI
|
1117004WL001192
|
VASAVA HEMUBEN RAJUBHAI
|
00415
|
SBIN0000530
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368629064
|
|
MRS HEMUBEN RAJUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41782
|
41782
|
|
|
|
|
|
|
|
|
104
|
MANGROL
|
GJ-17-004-014-001/278
(Dungari)
|
1117004000NRG25230420240007311
|
23/04/2024
|
GAMIT LATABEN GANESHBHAI
|
1117004WL001215
|
GAMIT LATABEN GANESHBHAI
|
00415
|
SBIN0013423
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368629076
|
|
MRS LATABEN GANESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANGROL
|
GJ-17-004-014-001/385
(Dungari)
|
1117004000NRG25230420240007312
|
23/04/2024
|
Vasava Sitaben Arvindbhai
|
1117004WL001215
|
Vasava Sitaben Arvindbhai
|
00415
|
SBIN0013423
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368629030
|
|
MRS SITABEN ARVINDBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANGROL
|
GJ-17-004-064-001/41
(Vadoli)
|
1117004000NRG25230420240007158
|
23/04/2024
|
Vasava Ajitbhai Vechanbhai
|
1117004WL001192
|
Vasava Ajitbhai Vechanbhai
|
00415
|
SBIN0013423
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368629075
|
|
MR AJITBHAI VECHANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10276
|
10276
|
|
|
|
|
|
|
|
|
107
|
MANGROL
|
GJ-17-004-029-001/483
(Kosamba)
|
1117004000NRG25230420240007144
|
23/04/2024
|
VASAVA SANGITABEN SURESHBHAI
|
1117004WL001190
|
VASAVA SANGITABEN SURESHBHAI
|
00415
|
SBIN0060358
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368629040
|
|
SANGITABEN SURESHBHA
|
BANK OF BARODA(606985)
|
|
108
|
MANGROL
|
GJ-17-004-029-001/488
(Kosamba)
|
1117004000NRG25230420240007139
|
23/04/2024
|
GANGAT DAVUT ISMAIL
|
1117004WL001188
|
GANGAT DAVUT ISMAIL
|
00415
|
SBIN0060358
|
3346
|
3346
|
Rejected
|
29/04/2024
|
|
3368629041
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
363996
|
363996
|
|
|
|
|
|
|
|