|
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
|
JAMKANDORNA
|
GJ-02-007-039-001/107448
(ROGHEL)
|
1102007000NRG25200520240006415
|
20/05/2024
|
CHAVDA LALITBHAI MULJIBHAI
|
1102007WL000770
|
CHAVDA LALITBHAI MULJIBHAI
|
00045
|
BARB0DBJAMK
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213190321
|
|
CHAVDA LALITBHAI MUL
|
BANK OF BARODA(606985)
|
|
2
|
JAMKANDORNA
|
GJ-02-007-039-001/107492
(ROGHEL)
|
1102007000NRG25200520240006438
|
20/05/2024
|
BHIKHUBHAI HUSANBHAI SOLANKI
|
1102007WL000770
|
BHIKHUBHAI HUSANBHAI SOLANKI
|
00045
|
BARB0DBJAMK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4213190322
|
|
BHIKHUBHAI HUSANBHAI
|
BANK OF BARODA(606985)
|
|
3
|
JAMKANDORNA
|
GJ-02-007-039-001/107492
(ROGHEL)
|
1102007000NRG25200520240006439
|
20/05/2024
|
BHIKHUBHAI HUSANBHAI SOLANKI
|
1102007WL000770
|
BHIKHUBHAI HUSANBHAI SOLANKI
|
00045
|
BARB0DBJAMK
|
1715
|
1715
|
Processed
|
22/05/2024
|
|
4213190323
|
|
SOLANKI SAGUFTABEN BHIKHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4185
|
4185
|
|
|
|
|
|
|
|
|
4
|
JAMKANDORNA
|
GJ-02-007-039-001/100007
(ROGHEL)
|
1102007000NRG25200520240006372
|
20/05/2024
|
ASHOKBHAI RAVJIBHAI CHAVDA
|
1102007WL000770
|
ASHOKBHAI RAVJIBHAI CHAVDA
|
00045
|
BARB0DBRAYA
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4213190276
|
|
ASHOKBHAI RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
5
|
JAMKANDORNA
|
GJ-02-007-039-001/100007
(ROGHEL)
|
1102007000NRG25200520240006373
|
20/05/2024
|
LAXMIBEN ASHOKBHAI CHAVDA
|
1102007WL000770
|
LAXMIBEN ASHOKBHAI CHAVDA
|
00045
|
BARB0DBRAYA
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4213190287
|
|
LAXMIBEN ASHOKBHAI C
|
BANK OF BARODA(606985)
|
|
6
|
JAMKANDORNA
|
GJ-02-007-039-001/107408
(ROGHEL)
|
1102007000NRG25200520240006381
|
20/05/2024
|
RAMABEN RAVJIBHAI CHAVDA
|
1102007WL000770
|
RAMABEN RAVJIBHAI CHAVDA
|
00045
|
BARB0DBRAYA
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4213190269
|
|
RAMABEN RAVJIBHAI CH
|
BANK OF BARODA(606985)
|
|
7
|
JAMKANDORNA
|
GJ-02-007-039-001/107408
(ROGHEL)
|
1102007000NRG25200520240006380
|
20/05/2024
|
RAVJIBHAI PUNABHAI CHAVADA
|
1102007WL000770
|
RAVJIBHAI PUNABHAI CHAVADA
|
00045
|
BARB0DBRAYA
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4213190241
|
|
RAVJIBHAI PUNABHAI C
|
BANK OF BARODA(606985)
|
|
8
|
JAMKANDORNA
|
GJ-02-007-039-001/107422
(ROGHEL)
|
1102007000NRG25200520240006382
|
20/05/2024
|
MULJIBHAI CHANABHAI CHAVDA
|
1102007WL000770
|
MULJIBHAI CHANABHAI CHAVDA
|
00045
|
BARB0DBRAYA
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4213190266
|
|
MULJIBHAI CHANABHAI
|
BANK OF BARODA(606985)
|
|
9
|
JAMKANDORNA
|
GJ-02-007-039-001/107423
(ROGHEL)
|
1102007000NRG25200520240006385
|
20/05/2024
|
CHAVDA JITENDRA VIRJIBHAI
|
1102007WL000770
|
CHAVDA JITENDRA VIRJIBHAI
|
00045
|
BARB0DBRAYA
|
1195
|
1195
|
Processed
|
22/05/2024
|
|
4213190307
|
|
CHAVDA JITENDRA VIRJ
|
BANK OF BARODA(606985)
|
|
10
|
JAMKANDORNA
|
GJ-02-007-039-001/107423
(ROGHEL)
|
1102007000NRG25200520240006386
|
20/05/2024
|
CHAVDA JITENDRA VIRJIBHAI
|
1102007WL000770
|
CHAVDA JITENDRA VIRJIBHAI
|
00045
|
BARB0DBRAYA
|
1195
|
1195
|
Processed
|
22/05/2024
|
|
4213190308
|
|
CHAMPABEN JITENDRA C
|
BANK OF BARODA(606985)
|
|
11
|
JAMKANDORNA
|
GJ-02-007-039-001/107424
(ROGHEL)
|
1102007000NRG25200520240006389
|
20/05/2024
|
Chavda Kuldeep Maheshbhai
|
1102007WL000770
|
Chavda Kuldeep Maheshbhai
|
00045
|
BARB0DBRAYA
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4213190318
|
|
KULDIP MAHESHBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAMKANDORNA
|
GJ-02-007-039-001/107426
(ROGHEL)
|
1102007000NRG25200520240006391
|
20/05/2024
|
BHANUBEN BHANABHAI CHAVDA
|
1102007WL000770
|
BHANUBEN BHANABHAI CHAVDA
|
00045
|
BARB0DBRAYA
|
1764
|
1764
|
Processed
|
22/05/2024
|
|
4213190257
|
|
BHANABHAI DAYABHAI C
|
BANK OF BARODA(606985)
|
|
13
|
JAMKANDORNA
|
GJ-02-007-039-001/107426
(ROGHEL)
|
1102007000NRG25200520240006392
|
20/05/2024
|
BHANUBEN BHANABHAI CHAVDA
|
1102007WL000770
|
BHANUBEN BHANABHAI CHAVDA
|
00045
|
BARB0DBRAYA
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4213190258
|
|
BHANUBEN BHANABHAI C
|
BANK OF BARODA(606985)
|
|
14
|
JAMKANDORNA
|
GJ-02-007-039-001/107426
(ROGHEL)
|
1102007000NRG25200520240006393
|
20/05/2024
|
GOPALBHAI BHANJIBHAI CHAVDA
|
1102007WL000770
|
GOPALBHAI BHANJIBHAI CHAVDA
|
00045
|
BARB0DBRAYA
|
1764
|
1764
|
Processed
|
22/05/2024
|
|
4213190249
|
|
GOPALBHAI BHANJIBHAI
|
BANK OF BARODA(606985)
|
|
15
|
JAMKANDORNA
|
GJ-02-007-039-001/107427
(ROGHEL)
|
1102007000NRG25200520240006395
|
20/05/2024
|
CHANDRIKA DHARMENDRABHAI CHAVADA
|
1102007WL000770
|
CHANDRIKA DHARMENDRABHAI CHAVADA
|
00045
|
BARB0DBRAYA
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4213190223
|
|
CHANDRIKA DHARMENDRA
|
BANK OF BARODA(606985)
|
|
16
|
JAMKANDORNA
|
GJ-02-007-039-001/107427
(ROGHEL)
|
1102007000NRG25200520240006394
|
20/05/2024
|
CHAVDA DHARMENDRABHAI DEVSHIBHAI
|
1102007WL000770
|
CHAVDA DHARMENDRABHAI DEVSHIBHAI
|
00045
|
BARB0DBRAYA
|
1722
|
1722
|
Processed
|
22/05/2024
|
|
4213190305
|
|
Mr. DHARMENDRABHAI DEVSHIBHAI CHAVADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
JAMKANDORNA
|
GJ-02-007-039-001/107429
(ROGHEL)
|
1102007000NRG25200520240006396
|
20/05/2024
|
SAVITABEN HANUBHAI CHAVDA
|
1102007WL000770
|
SAVITABEN HANUBHAI CHAVDA
|
00045
|
BARB0DBRAYA
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4213190268
|
|
SAVITABEN HANUBHAI C
|
BANK OF BARODA(606985)
|
|
18
|
JAMKANDORNA
|
GJ-02-007-039-001/107432
(ROGHEL)
|
1102007000NRG25200520240006397
|
20/05/2024
|
DINESHBHAI GOVABHAI CHAVDA
|
1102007WL000770
|
DINESHBHAI GOVABHAI CHAVDA
|
00045
|
BARB0DBRAYA
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
4213190264
|
|
DINESHBHAI GOVABHAI
|
BANK OF BARODA(606985)
|
|
19
|
JAMKANDORNA
|
GJ-02-007-039-001/107432
(ROGHEL)
|
1102007000NRG25200520240006398
|
20/05/2024
|
DINESHBHAI GOVABHAI CHAVDA
|
1102007WL000770
|
DINESHBHAI GOVABHAI CHAVDA
|
00045
|
BARB0DBRAYA
|
1645
|
1645
|
Processed
|
22/05/2024
|
|
4213190265
|
|
CHAVDA SOMIBEN DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAMKANDORNA
|
GJ-02-007-039-001/107433
(ROGHEL)
|
1102007000NRG25200520240006399
|
20/05/2024
|
CHAVDA MANJULABEN NARANBHAI
|
1102007WL000770
|
CHAVDA MANJULABEN NARANBHAI
|
00045
|
BARB0DBRAYA
|
1666
|
1666
|
Processed
|
22/05/2024
|
|
4213190299
|
|
CHAVDA MANJULABEN NA
|
BANK OF BARODA(606985)
|
|
21
|
JAMKANDORNA
|
GJ-02-007-039-001/107436
(ROGHEL)
|
1102007000NRG25200520240006402
|
20/05/2024
|
CHAVDA VINODBHAI HARIBHAI
|
1102007WL000770
|
CHAVDA VINODBHAI HARIBHAI
|
00045
|
BARB0DBRAYA
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4213190289
|
|
CHAVDA VINODBHAI HAR
|
BANK OF BARODA(606985)
|
|
22
|
JAMKANDORNA
|
GJ-02-007-039-001/107436
(ROGHEL)
|
1102007000NRG25200520240006403
|
20/05/2024
|
CHAVDA VINODBHAI HARIBHAI
|
1102007WL000770
|
CHAVDA VINODBHAI HARIBHAI
|
00045
|
BARB0DBRAYA
|
478
|
478
|
Processed
|
22/05/2024
|
|
4213190290
|
|
CHAVDA SONALBEN VINO
|
BANK OF BARODA(606985)
|
|
23
|
JAMKANDORNA
|
GJ-02-007-039-001/107436
(ROGHEL)
|
1102007000NRG25200520240006404
|
20/05/2024
|
CHAVDA VINODBHAI HARIBHAI
|
1102007WL000770
|
CHAVDA VINODBHAI HARIBHAI
|
00045
|
BARB0DBRAYA
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4213190291
|
|
MISS KRUPABEN MINOR VINODBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAMKANDORNA
|
GJ-02-007-039-001/107441
(ROGHEL)
|
1102007000NRG25200520240006409
|
20/05/2024
|
SHARDABEN CHIMANBHAI CHAVDA
|
1102007WL000770
|
SHARDABEN CHIMANBHAI CHAVDA
|
00045
|
BARB0DBRAYA
|
1729
|
1729
|
Processed
|
22/05/2024
|
|
4213190277
|
|
CHIMANBHAI HARIBHAI
|
BANK OF BARODA(606985)
|
|
25
|
JAMKANDORNA
|
GJ-02-007-039-001/107441
(ROGHEL)
|
1102007000NRG25200520240006410
|
20/05/2024
|
SHARDABEN CHIMANBHAI CHAVDA
|
1102007WL000770
|
SHARDABEN CHIMANBHAI CHAVDA
|
00045
|
BARB0DBRAYA
|
1729
|
1729
|
Processed
|
22/05/2024
|
|
4213190278
|
|
SHARDABEN CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
26
|
JAMKANDORNA
|
GJ-02-007-039-001/107443
(ROGHEL)
|
1102007000NRG25200520240006411
|
20/05/2024
|
KANTABEN KANJIBHAI CHAVDA
|
1102007WL000770
|
KANTABEN KANJIBHAI CHAVDA
|
00045
|
BARB0DBRAYA
|
1736
|
1736
|
Processed
|
22/05/2024
|
|
4213190283
|
|
KANTABEN KANJIBHAI C
|
BANK OF BARODA(606985)
|
|
27
|
JAMKANDORNA
|
GJ-02-007-039-001/107447
(ROGHEL)
|
1102007000NRG25200520240006413
|
20/05/2024
|
RAJESHBHAI VIRAJIBHAI CHAVDA
|
1102007WL000770
|
RAJESHBHAI VIRAJIBHAI CHAVDA
|
00045
|
BARB0DBRAYA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213190242
|
|
RAJESHBHAI VIRJIBHAI
|
BANK OF BARODA(606985)
|
|
28
|
JAMKANDORNA
|
GJ-02-007-039-001/107447
(ROGHEL)
|
1102007000NRG25200520240006414
|
20/05/2024
|
RAJESHBHAI VIRAJIBHAI CHAVDA
|
1102007WL000770
|
RAJESHBHAI VIRAJIBHAI CHAVDA
|
00045
|
BARB0DBRAYA
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213190243
|
|
MANISHABEN RAJESHBHA
|
BANK OF BARODA(606985)
|
|
29
|
JAMKANDORNA
|
GJ-02-007-039-001/107450
(ROGHEL)
|
1102007000NRG25200520240006419
|
20/05/2024
|
GUJRATI RAVI PRAVINBHAI
|
1102007WL000770
|
GUJRATI RAVI PRAVINBHAI
|
00045
|
BARB0DBRAYA
|
504
|
504
|
Processed
|
22/05/2024
|
|
4213190263
|
|
GUJRATI RAVI PRAVINB
|
BANK OF BARODA(606985)
|
|
30
|
JAMKANDORNA
|
GJ-02-007-039-001/107450
(ROGHEL)
|
1102007000NRG25200520240006417
|
20/05/2024
|
PRAVINBHAI SAMATBHAI GUJARATI
|
1102007WL000770
|
PRAVINBHAI SAMATBHAI GUJARATI
|
00045
|
BARB0DBRAYA
|
1764
|
1764
|
Rejected
|
22/05/2024
|
|
4213190250
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
31
|
JAMKANDORNA
|
GJ-02-007-039-001/107450
(ROGHEL)
|
1102007000NRG25200520240006418
|
20/05/2024
|
REKHABEN PRAVINBHAI GUJARATI
|
1102007WL000770
|
REKHABEN PRAVINBHAI GUJARATI
|
00045
|
BARB0DBRAYA
|
1764
|
1764
|
Processed
|
22/05/2024
|
|
4213190244
|
|
REKHABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
32
|
JAMKANDORNA
|
GJ-02-007-039-001/107451
(ROGHEL)
|
1102007000NRG25200520240006420
|
20/05/2024
|
CHAVDA DILIPBHAI MENANDBHAI
|
1102007WL000770
|
CHAVDA DILIPBHAI MENANDBHAI
|
00045
|
BARB0DBRAYA
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213190314
|
|
CHAVDA DILIPBHAI MEN
|
BANK OF BARODA(606985)
|
|
33
|
JAMKANDORNA
|
GJ-02-007-039-001/107451
(ROGHEL)
|
1102007000NRG25200520240006421
|
20/05/2024
|
CHAVDA HANSABEN DILIPBHAI
|
1102007WL000770
|
CHAVDA HANSABEN DILIPBHAI
|
00045
|
BARB0DBRAYA
|
1743
|
1743
|
Processed
|
22/05/2024
|
|
4213190292
|
|
CHAVDA HANSABEN DILI
|
BANK OF BARODA(606985)
|
|
34
|
JAMKANDORNA
|
GJ-02-007-039-001/107477
(ROGHEL)
|
1102007000NRG25200520240006423
|
20/05/2024
|
JAGRUTEBEN ASHOKBHAI UNAGAR
|
1102007WL000770
|
JAGRUTEBEN ASHOKBHAI UNAGAR
|
00045
|
BARB0DBRAYA
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4213190259
|
|
JAGRUTEBEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
35
|
JAMKANDORNA
|
GJ-02-007-039-001/107478
(ROGHEL)
|
1102007000NRG25200520240006425
|
20/05/2024
|
NATHIBEN DHIRUBHAI SONDARVA
|
1102007WL000770
|
NATHIBEN DHIRUBHAI SONDARVA
|
00045
|
BARB0DBRAYA
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4213190247
|
|
NATHIBEN DHIRUBHAI S
|
BANK OF BARODA(606985)
|
|
36
|
JAMKANDORNA
|
GJ-02-007-039-001/107483
(ROGHEL)
|
1102007000NRG25200520240006429
|
20/05/2024
|
LABHUBEN JENTIBHAI CHAVADA
|
1102007WL000770
|
LABHUBEN JENTIBHAI CHAVADA
|
00045
|
BARB0DBRAYA
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4213190260
|
|
LABHUBEN ZENTIBHAI C
|
BANK OF BARODA(606985)
|
|
37
|
JAMKANDORNA
|
GJ-02-007-039-001/107484
(ROGHEL)
|
1102007000NRG25200520240006432
|
20/05/2024
|
ABHAY AMRUT CHAVADA
|
1102007WL000770
|
ABHAY AMRUT CHAVADA
|
00045
|
BARB0DBRAYA
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4213190239
|
|
ABHAY AMRUT CHAVADA
|
BANK OF BARODA(606985)
|
|
38
|
JAMKANDORNA
|
GJ-02-007-039-001/107497
(ROGHEL)
|
1102007000NRG25200520240006442
|
20/05/2024
|
ASHOKBHAI NARANBHAI CHAVDA
|
1102007WL000770
|
ASHOKBHAI NARANBHAI CHAVDA
|
00045
|
BARB0DBRAYA
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4213190288
|
|
ASHOKBHAI NARANBHAI
|
BANK OF BARODA(606985)
|
|
39
|
JAMKANDORNA
|
GJ-02-007-039-001/107497
(ROGHEL)
|
1102007000NRG25200520240006443
|
20/05/2024
|
CHAVDA DAYABEN ASHOKBHAI
|
1102007WL000770
|
CHAVDA DAYABEN ASHOKBHAI
|
00045
|
BARB0DBRAYA
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4213190296
|
|
CHAVDA DAYABEN ASHOK
|
BANK OF BARODA(606985)
|
|
40
|
JAMKANDORNA
|
GJ-02-007-039-001/148403
(ROGHEL)
|
1102007000NRG25200520240006445
|
20/05/2024
|
SOLANKI KIRANBEN MANSUKHBHAI
|
1102007WL000770
|
SOLANKI KIRANBEN MANSUKHBHAI
|
00045
|
BARB0DBRAYA
|
1743
|
1743
|
Processed
|
22/05/2024
|
|
4213190297
|
|
SOLANKI KIRANBEN MAN
|
BANK OF BARODA(606985)
|
|
41
|
JAMKANDORNA
|
GJ-02-007-039-001/148403
(ROGHEL)
|
1102007000NRG25200520240006444
|
20/05/2024
|
SOLANKI MANSUKHBHAI NATHABHAI
|
1102007WL000770
|
SOLANKI MANSUKHBHAI NATHABHAI
|
00045
|
BARB0DBRAYA
|
1743
|
1743
|
Processed
|
22/05/2024
|
|
4213190315
|
|
SOLANKI MANSUKHBHAI
|
BANK OF BARODA(606985)
|
|
42
|
JAMKANDORNA
|
GJ-02-007-039-001/148404
(ROGHEL)
|
1102007000NRG25200520240006446
|
20/05/2024
|
JAYSUKH NARANBHAI CHAVDA
|
1102007WL000770
|
JAYSUKH NARANBHAI CHAVDA
|
00045
|
BARB0DBRAYA
|
1757
|
1757
|
Processed
|
22/05/2024
|
|
4213190224
|
|
JAYSUKH NARANBHAI CH
|
BANK OF BARODA(606985)
|
|
43
|
JAMKANDORNA
|
GJ-02-007-039-001/148408
(ROGHEL)
|
1102007000NRG25200520240006447
|
20/05/2024
|
CHAVDA JENTIBHAI DUDABHAI
|
1102007WL000770
|
CHAVDA JENTIBHAI DUDABHAI
|
00045
|
BARB0DBRAYA
|
1482
|
1482
|
Processed
|
22/05/2024
|
|
4213190316
|
|
CHAVDA JENTIBHAI DUD
|
BANK OF BARODA(606985)
|
|
44
|
JAMKANDORNA
|
GJ-02-007-039-001/148408
(ROGHEL)
|
1102007000NRG25200520240006448
|
20/05/2024
|
CHAVDA JENTIBHAI DUDABHAI
|
1102007WL000770
|
CHAVDA JENTIBHAI DUDABHAI
|
00045
|
BARB0DBRAYA
|
1729
|
1729
|
Processed
|
22/05/2024
|
|
4213190317
|
|
MRS JOSHNABEN JENTIBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAMKANDORNA
|
GJ-02-007-039-001/148409
(ROGHEL)
|
1102007000NRG25200520240006450
|
20/05/2024
|
CHAVDA MANJUBEN HARSUKHBHAI
|
1102007WL000770
|
CHAVDA MANJUBEN HARSUKHBHAI
|
00045
|
BARB0DBRAYA
|
968
|
968
|
Rejected
|
22/05/2024
|
|
4213190310
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
46
|
JAMKANDORNA
|
GJ-02-007-039-001/148409
(ROGHEL)
|
1102007000NRG25200520240006449
|
20/05/2024
|
HARASHUKHBHAI MENANDBHAI CHAVDA
|
1102007WL000770
|
HARASHUKHBHAI MENANDBHAI CHAVDA
|
00045
|
BARB0DBRAYA
|
968
|
968
|
Processed
|
22/05/2024
|
|
4213190284
|
|
HARASHUKHBHAI MENAND
|
BANK OF BARODA(606985)
|
|
47
|
JAMKANDORNA
|
GJ-02-007-039-001/148411
(ROGHEL)
|
1102007000NRG25200520240006456
|
20/05/2024
|
GUJARATI SHOBHANABEN MANSUKHBHAI
|
1102007WL000770
|
GUJARATI SHOBHANABEN MANSUKHBHAI
|
00045
|
BARB0DBRAYA
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4213190295
|
|
GUJARATI SHOBHANABEN
|
BANK OF BARODA(606985)
|
|
48
|
JAMKANDORNA
|
GJ-02-007-039-001/148411
(ROGHEL)
|
1102007000NRG25200520240006457
|
20/05/2024
|
KRUPALI MANSHUKH GUJARATI
|
1102007WL000770
|
KRUPALI MANSHUKH GUJARATI
|
00045
|
BARB0DBRAYA
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4213190238
|
|
KRUPALIBEN MANSHUKH
|
BANK OF BARODA(606985)
|
|
49
|
JAMKANDORNA
|
GJ-02-007-039-001/148411
(ROGHEL)
|
1102007000NRG25200520240006455
|
20/05/2024
|
MANSUKHBHAI MOHANBHAI GUJARATI
|
1102007WL000770
|
MANSUKHBHAI MOHANBHAI GUJARATI
|
00045
|
BARB0DBRAYA
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4213190267
|
|
MANSUKHBHAI MOHANBHA
|
BANK OF BARODA(606985)
|
|
50
|
JAMKANDORNA
|
GJ-02-007-039-001/148411
(ROGHEL)
|
1102007000NRG25200520240006458
|
20/05/2024
|
MANSVIBEN MANASHUKHBHAI GUJARATI
|
1102007WL000770
|
MANSVIBEN MANASHUKHBHAI GUJARATI
|
00045
|
BARB0DBRAYA
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4213190237
|
|
MANASVIBEN MANASHUKH
|
BANK OF BARODA(606985)
|
|
51
|
JAMKANDORNA
|
GJ-02-007-039-001/148413
(ROGHEL)
|
1102007000NRG25200520240006462
|
20/05/2024
|
CHINTANBHAI KISHORBHAI DONGA
|
1102007WL000770
|
CHINTANBHAI KISHORBHAI DONGA
|
00045
|
BARB0DBRAYA
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
4213190245
|
|
CHINTANBHAI KISHORBH
|
BANK OF BARODA(606985)
|
|
52
|
JAMKANDORNA
|
GJ-02-007-039-001/148413
(ROGHEL)
|
1102007000NRG25200520240006459
|
20/05/2024
|
DONGA KISHORBHAI DEVSHIBHAI
|
1102007WL000770
|
DONGA KISHORBHAI DEVSHIBHAI
|
00045
|
BARB0DBRAYA
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4213190298
|
|
Mr. KISHORBHAI DEVSHIBHAI DONGA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
53
|
JAMKANDORNA
|
GJ-02-007-039-001/148413
(ROGHEL)
|
1102007000NRG25200520240006460
|
20/05/2024
|
REKHABEN KISHORBHAI DONGA
|
1102007WL000770
|
REKHABEN KISHORBHAI DONGA
|
00045
|
BARB0DBRAYA
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4213190286
|
|
REKHABEN KISHORBHAI
|
BANK OF BARODA(606985)
|
|
54
|
JAMKANDORNA
|
GJ-02-007-039-001/148413
(ROGHEL)
|
1102007000NRG25200520240006461
|
20/05/2024
|
RUTIKABEN KISHORBHAI DONGA
|
1102007WL000770
|
RUTIKABEN KISHORBHAI DONGA
|
00045
|
BARB0DBRAYA
|
1434
|
1434
|
Rejected
|
22/05/2024
|
|
4213190246
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
55
|
JAMKANDORNA
|
GJ-02-007-039-001/148420
(ROGHEL)
|
1102007000NRG25200520240006463
|
20/05/2024
|
ARJANBHAI NATHABHAI CHAVDA
|
1102007WL000770
|
ARJANBHAI NATHABHAI CHAVDA
|
00045
|
BARB0DBRAYA
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4213190303
|
|
ARJANBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
56
|
JAMKANDORNA
|
GJ-02-007-039-001/148420
(ROGHEL)
|
1102007000NRG25200520240006464
|
20/05/2024
|
ARJANBHAI NATHABHAI CHAVDA
|
1102007WL000770
|
ARJANBHAI NATHABHAI CHAVDA
|
00045
|
BARB0DBRAYA
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4213190304
|
|
SAMAJUBEN ARAJANA CH
|
BANK OF BARODA(606985)
|
|
57
|
JAMKANDORNA
|
GJ-02-007-039-001/148427
(ROGHEL)
|
1102007000NRG25200520240006465
|
20/05/2024
|
HASANBHAI HAJIBHAI SETA
|
1102007WL000770
|
HASANBHAI HAJIBHAI SETA
|
00045
|
BARB0DBRAYA
|
1715
|
1715
|
Processed
|
22/05/2024
|
|
4213190251
|
|
Mr. HASANBHAI HAJIBHAI SETA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
58
|
JAMKANDORNA
|
GJ-02-007-039-001/148427
(ROGHEL)
|
1102007000NRG25200520240006466
|
20/05/2024
|
HASANBHAI HAJIBHAI SETA
|
1102007WL000770
|
HASANBHAI HAJIBHAI SETA
|
00045
|
BARB0DBRAYA
|
1715
|
1715
|
Processed
|
22/05/2024
|
|
4213190252
|
|
SORA SIRIN IKBALBHAI
|
UNION BANK OF INDIA(508500)
|
|
59
|
JAMKANDORNA
|
GJ-02-007-039-001/148427
(ROGHEL)
|
1102007000NRG25200520240006467
|
20/05/2024
|
HASANBHAI HAJIBHAI SETA
|
1102007WL000770
|
HASANBHAI HAJIBHAI SETA
|
00045
|
BARB0DBRAYA
|
1715
|
1715
|
Rejected
|
22/05/2024
|
|
4213190253
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
60
|
JAMKANDORNA
|
GJ-02-007-039-001/148427
(ROGHEL)
|
1102007000NRG25200520240006468
|
20/05/2024
|
HASANBHAI HAJIBHAI SETA
|
1102007WL000770
|
HASANBHAI HAJIBHAI SETA
|
00045
|
BARB0DBRAYA
|
1715
|
1715
|
Processed
|
22/05/2024
|
|
4213190254
|
|
SETA ROSHANBEN HASAN
|
BANK OF BARODA(606985)
|
|
61
|
JAMKANDORNA
|
GJ-02-007-039-001/148427
(ROGHEL)
|
1102007000NRG25200520240006469
|
20/05/2024
|
HASANBHAI HAJIBHAI SETA
|
1102007WL000770
|
HASANBHAI HAJIBHAI SETA
|
00045
|
BARB0DBRAYA
|
1225
|
1225
|
Rejected
|
22/05/2024
|
|
4213190255
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
62
|
JAMKANDORNA
|
GJ-02-007-039-001/148430
(ROGHEL)
|
1102007000NRG25200520240006470
|
20/05/2024
|
MANISHABEN JAYANTILAL CHAVADA
|
1102007WL000770
|
MANISHABEN JAYANTILAL CHAVADA
|
00045
|
BARB0DBRAYA
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213190240
|
|
MANISHABEN JAYANTIBH
|
BANK OF BARODA(606985)
|
|
63
|
JAMKANDORNA
|
GJ-02-007-039-001/148431
(ROGHEL)
|
1102007000NRG25200520240006471
|
20/05/2024
|
SHANIBEN DINESHBHAI SETA
|
1102007WL000770
|
SHANIBEN DINESHBHAI SETA
|
00045
|
BARB0DBRAYA
|
1694
|
1694
|
Processed
|
22/05/2024
|
|
4213190270
|
|
Mr. DINESHBHAI HAJIBHAI SETA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
64
|
JAMKANDORNA
|
GJ-02-007-039-001/148431
(ROGHEL)
|
1102007000NRG25200520240006472
|
20/05/2024
|
SHANIBEN DINESHBHAI SETA
|
1102007WL000770
|
SHANIBEN DINESHBHAI SETA
|
00045
|
BARB0DBRAYA
|
1694
|
1694
|
Processed
|
22/05/2024
|
|
4213190271
|
|
SHABIBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
65
|
JAMKANDORNA
|
GJ-02-007-039-001/148431
(ROGHEL)
|
1102007000NRG25200520240006473
|
20/05/2024
|
SHANIBEN DINESHBHAI SETA
|
1102007WL000770
|
SHANIBEN DINESHBHAI SETA
|
00045
|
BARB0DBRAYA
|
1694
|
1694
|
Processed
|
22/05/2024
|
|
4213190272
|
|
SETA AJARUDIN DINESH
|
BANK OF BARODA(606985)
|
|
66
|
JAMKANDORNA
|
GJ-02-007-039-001/148431
(ROGHEL)
|
1102007000NRG25200520240006474
|
20/05/2024
|
SHANIBEN DINESHBHAI SETA
|
1102007WL000770
|
SHANIBEN DINESHBHAI SETA
|
00045
|
BARB0DBRAYA
|
1694
|
1694
|
Processed
|
22/05/2024
|
|
4213190273
|
|
SETA KULSANBANU AJARUDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JAMKANDORNA
|
GJ-02-007-039-001/148432
(ROGHEL)
|
1102007000NRG25200520240006475
|
20/05/2024
|
BHIKHABHAI DUDABHAI CHAVDA
|
1102007WL000770
|
BHIKHABHAI DUDABHAI CHAVDA
|
00045
|
BARB0DBRAYA
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4213190236
|
|
BHIKHABHAI DUDABHAI
|
BANK OF BARODA(606985)
|
|
68
|
JAMKANDORNA
|
GJ-02-007-039-001/148435
(ROGHEL)
|
1102007000NRG25200520240006478
|
20/05/2024
|
SURESHBHAI GOVABHAI CHAVADA
|
1102007WL000770
|
SURESHBHAI GOVABHAI CHAVADA
|
00045
|
BARB0DBRAYA
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4213190281
|
|
SURESHBHAI GOVABHAI
|
BANK OF BARODA(606985)
|
|
69
|
JAMKANDORNA
|
GJ-02-007-039-001/148435
(ROGHEL)
|
1102007000NRG25200520240006479
|
20/05/2024
|
SURESHBHAI GOVABHAI CHAVADA
|
1102007WL000770
|
SURESHBHAI GOVABHAI CHAVADA
|
00045
|
BARB0DBRAYA
|
1736
|
1736
|
Processed
|
22/05/2024
|
|
4213190282
|
|
CHAVADA REKHABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JAMKANDORNA
|
GJ-02-007-039-001/148435
(ROGHEL)
|
1102007000NRG25200520240006481
|
20/05/2024
|
SURESHBHAI GOVABHAI CHAVADA
|
1102007WL000770
|
SURESHBHAI GOVABHAI CHAVADA
|
00045
|
BARB0DBRAYA
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4213190279
|
|
ANAND SURESHBHAI CHAVADA
|
BANK OF INDIA(508505)
|
|
71
|
JAMKANDORNA
|
GJ-02-007-039-001/148435
(ROGHEL)
|
1102007000NRG25200520240006482
|
20/05/2024
|
SURESHBHAI GOVABHAI CHAVADA
|
1102007WL000770
|
SURESHBHAI GOVABHAI CHAVADA
|
00045
|
BARB0DBRAYA
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4213190280
|
|
AARTI SURESHBHAI CHAVDA
|
BANK OF INDIA(508505)
|
|
72
|
JAMKANDORNA
|
GJ-02-007-039-001/148441
(ROGHEL)
|
1102007000NRG25200520240006484
|
20/05/2024
|
DONGA SAROJBEN HARILAL
|
1102007WL000770
|
DONGA SAROJBEN HARILAL
|
00045
|
BARB0DBRAYA
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213190294
|
|
DONGA SAROJBEN HARIL
|
BANK OF BARODA(606985)
|
|
73
|
JAMKANDORNA
|
GJ-02-007-039-001/148447
(ROGHEL)
|
1102007000NRG25200520240006487
|
20/05/2024
|
CHAVDA MAHESHBHAI UKABHAI
|
1102007WL000770
|
CHAVDA MAHESHBHAI UKABHAI
|
00045
|
BARB0DBRAYA
|
1743
|
1743
|
Processed
|
22/05/2024
|
|
4213190313
|
|
CHAVDA MAHESHBHAI UK
|
BANK OF BARODA(606985)
|
|
74
|
JAMKANDORNA
|
GJ-02-007-039-001/148448
(ROGHEL)
|
1102007000NRG25200520240006488
|
20/05/2024
|
CHAVADA BHUPATBHAI CHIMANBHAI
|
1102007WL000770
|
CHAVADA BHUPATBHAI CHIMANBHAI
|
00045
|
BARB0DBRAYA
|
1694
|
1694
|
Processed
|
22/05/2024
|
|
4213190311
|
|
CHAVADA BHUPATBHAI C
|
BANK OF BARODA(606985)
|
|
75
|
JAMKANDORNA
|
GJ-02-007-039-001/148448
(ROGHEL)
|
1102007000NRG25200520240006489
|
20/05/2024
|
CHAVADA BHUPATBHAI CHIMANBHAI
|
1102007WL000770
|
CHAVADA BHUPATBHAI CHIMANBHAI
|
00045
|
BARB0DBRAYA
|
1694
|
1694
|
Processed
|
22/05/2024
|
|
4213190312
|
|
CHAVDA KAJALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JAMKANDORNA
|
GJ-02-007-039-001/37691
(ROGHEL)
|
1102007000NRG25200520240006492
|
20/05/2024
|
MAHIDA ARUNBHAI ARAVINDBHAI
|
1102007WL000770
|
MAHIDA ARUNBHAI ARAVINDBHAI
|
00045
|
BARB0DBRAYA
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4213190320
|
|
MASTER ARUN ARVINDBHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAMKANDORNA
|
GJ-02-007-039-001/37691
(ROGHEL)
|
1102007000NRG25200520240006491
|
20/05/2024
|
MAHIDA MANISH ARVINDBHAI
|
1102007WL000770
|
MAHIDA MANISH ARVINDBHAI
|
00045
|
BARB0DBRAYA
|
1673
|
1673
|
Rejected
|
22/05/2024
|
|
4213190306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
JAMKANDORNA
|
GJ-02-007-039-001/37691
(ROGHEL)
|
1102007000NRG25200520240006490
|
20/05/2024
|
MAHIDA RADHABEN ARVINDBHAI
|
1102007WL000770
|
MAHIDA RADHABEN ARVINDBHAI
|
00045
|
BARB0DBRAYA
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4213190293
|
|
MAHIDA RADHABEN ARVI
|
BANK OF BARODA(606985)
|
|
79
|
JAMKANDORNA
|
GJ-02-007-039-001/37699
(ROGHEL)
|
1102007000NRG25200520240006494
|
20/05/2024
|
CHAVDA JAGDISHKUMAR VASHRAMBHAI
|
1102007WL000770
|
CHAVDA JAGDISHKUMAR VASHRAMBHAI
|
00045
|
BARB0DBRAYA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4213190319
|
|
CHAVDA JAGDISHKUMAR
|
BANK OF BARODA(606985)
|
|
80
|
JAMKANDORNA
|
GJ-02-007-039-001/37699
(ROGHEL)
|
1102007000NRG25200520240006493
|
20/05/2024
|
VASHRAMBHAI MEGHABHAI CHAVDA
|
1102007WL000770
|
VASHRAMBHAI MEGHABHAI CHAVDA
|
00045
|
BARB0DBRAYA
|
1715
|
1715
|
Processed
|
22/05/2024
|
|
4213190261
|
|
VASHRAMBHAI MEGHABHA
|
BANK OF BARODA(606985)
|
|
81
|
JAMKANDORNA
|
GJ-02-007-039-001/43454
(ROGHEL)
|
1102007000NRG25200520240006496
|
20/05/2024
|
CHAVDA KANCHANBEN NARENDRABHAI
|
1102007WL000770
|
CHAVDA KANCHANBEN NARENDRABHAI
|
00045
|
BARB0DBRAYA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4213190302
|
|
CHAVDA KANCHANBEN NA
|
BANK OF BARODA(606985)
|
|
82
|
JAMKANDORNA
|
GJ-02-007-039-001/43454
(ROGHEL)
|
1102007000NRG25200520240006495
|
20/05/2024
|
NARENDRABHAI DEVSHIBHAI CHAVADA
|
1102007WL000770
|
NARENDRABHAI DEVSHIBHAI CHAVADA
|
00045
|
BARB0DBRAYA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4213190248
|
|
NARENDRABHAI DEVSHIB
|
BANK OF BARODA(606985)
|
|
83
|
JAMKANDORNA
|
GJ-02-007-039-001/43458
(ROGHEL)
|
1102007000NRG25200520240006499
|
20/05/2024
|
MALDEBHAI MANGABHAI CHAVDA
|
1102007WL000770
|
MALDEBHAI MANGABHAI CHAVDA
|
00045
|
BARB0DBRAYA
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4213190262
|
|
MALDEBHAI MANGABHAI
|
BANK OF BARODA(606985)
|
|
84
|
JAMKANDORNA
|
GJ-02-007-039-001/43485
(ROGHEL)
|
1102007000NRG25200520240006507
|
20/05/2024
|
CHAVDA RASHMIBEN DIPAKBHAI
|
1102007WL000770
|
CHAVDA RASHMIBEN DIPAKBHAI
|
00045
|
BARB0DBRAYA
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213190300
|
|
Mr. DIPAKBHAI PARBATBHAI CHAVDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
85
|
JAMKANDORNA
|
GJ-02-007-039-001/43485
(ROGHEL)
|
1102007000NRG25200520240006508
|
20/05/2024
|
CHAVDA RASHMIBEN DIPAKBHAI
|
1102007WL000770
|
CHAVDA RASHMIBEN DIPAKBHAI
|
00045
|
BARB0DBRAYA
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213190301
|
|
CHAVDA RASHMIBEN DIP
|
BANK OF BARODA(606985)
|
|
86
|
JAMKANDORNA
|
GJ-02-007-039-001/43485
(ROGHEL)
|
1102007000NRG25200520240006506
|
20/05/2024
|
DUDHIBEN PARABATBHAI CHAVDA
|
1102007WL000770
|
DUDHIBEN PARABATBHAI CHAVDA
|
00045
|
BARB0DBRAYA
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213190285
|
|
DUDHIBEN PARBATBHAI
|
BANK OF BARODA(606985)
|
|
87
|
JAMKANDORNA
|
GJ-02-007-039-001/43485
(ROGHEL)
|
1102007000NRG25200520240006509
|
20/05/2024
|
KANTI PARABATBHAI CHAVDA
|
1102007WL000770
|
KANTI PARABATBHAI CHAVDA
|
00045
|
BARB0DBRAYA
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213190309
|
|
CHAVDA KANTIBHAI PAR
|
BANK OF BARODA(606985)
|
|
88
|
JAMKANDORNA
|
GJ-02-007-039-001/43499
(ROGHEL)
|
1102007000NRG25200520240006511
|
20/05/2024
|
RAMESHBHAI NATHABHAI CHAVDA
|
1102007WL000770
|
RAMESHBHAI NATHABHAI CHAVDA
|
00045
|
BARB0DBRAYA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213190274
|
|
CHAVDA RAMESHBHAI NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JAMKANDORNA
|
GJ-02-007-039-001/43499
(ROGHEL)
|
1102007000NRG25200520240006512
|
20/05/2024
|
RAMESHBHAI NATHABHAI CHAVDA
|
1102007WL000770
|
RAMESHBHAI NATHABHAI CHAVDA
|
00045
|
BARB0DBRAYA
|
1701
|
1701
|
Rejected
|
22/05/2024
|
|
4213190275
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132364
|
132364
|
|
|
|
|
|
|
|
|
90
|
JAMKANDORNA
|
GJ-02-007-039-001/43526
(ROGHEL)
|
1102007000NRG25200520240006518
|
20/05/2024
|
CHAVDA VAIBHAVIBEN HARESHBHAI
|
1102007WL000770
|
CHAVDA VAIBHAVIBEN HARESHBHAI
|
00045
|
BARB0KALAWA
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213190256
|
|
SARIKHADA VAIBHAVI JANYANTIBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
91
|
JAMKANDORNA
|
GJ-02-007-039-001/107404
(ROGHEL)
|
1102007000NRG25200520240006378
|
20/05/2024
|
RAJUBHAI NARANBHAI CHAVDA
|
1102007WL000770
|
RAJUBHAI NARANBHAI CHAVDA
|
00045
|
BARB0SODAVA
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4213190342
|
|
RAJUBHAI NARANBHAI C
|
BANK OF BARODA(606985)
|
|
92
|
JAMKANDORNA
|
GJ-02-007-039-001/107404
(ROGHEL)
|
1102007000NRG25200520240006379
|
20/05/2024
|
RAJUBHAI NARANBHAI CHAVDA
|
1102007WL000770
|
RAJUBHAI NARANBHAI CHAVDA
|
00045
|
BARB0SODAVA
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
4213190343
|
|
CHAVDA LABHUBEN RAJU
|
BANK OF BARODA(606985)
|
|
93
|
JAMKANDORNA
|
GJ-02-007-039-001/107423
(ROGHEL)
|
1102007000NRG25200520240006384
|
20/05/2024
|
CHAVADA VIRJIBHAI NATHABHAI
|
1102007WL000770
|
CHAVADA VIRJIBHAI NATHABHAI
|
00045
|
BARB0SODAVA
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4213190334
|
|
CHAVDA JAYABEN VIRJI
|
BANK OF BARODA(606985)
|
|
94
|
JAMKANDORNA
|
GJ-02-007-039-001/107423
(ROGHEL)
|
1102007000NRG25200520240006383
|
20/05/2024
|
VIRJI NATHA CHAVDA
|
1102007WL000770
|
VIRJI NATHA CHAVDA
|
00045
|
BARB0SODAVA
|
1434
|
1434
|
Rejected
|
22/05/2024
|
|
4213190333
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
95
|
JAMKANDORNA
|
GJ-02-007-039-001/107424
(ROGHEL)
|
1102007000NRG25200520240006387
|
20/05/2024
|
CHAVADA MAHESHBHAI BHANJIBHAI
|
1102007WL000770
|
CHAVADA MAHESHBHAI BHANJIBHAI
|
00045
|
BARB0SODAVA
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4213190337
|
|
MAHESHKUMAR BHANJIBH
|
BANK OF BARODA(606985)
|
|
96
|
JAMKANDORNA
|
GJ-02-007-039-001/107424
(ROGHEL)
|
1102007000NRG25200520240006388
|
20/05/2024
|
CHAVADA MAHESHBHAI BHANJIBHAI
|
1102007WL000770
|
CHAVADA MAHESHBHAI BHANJIBHAI
|
00045
|
BARB0SODAVA
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4213190234
|
|
CHAVADA PURIBEN MAHE
|
BANK OF BARODA(606985)
|
|
97
|
JAMKANDORNA
|
GJ-02-007-039-001/107435
(ROGHEL)
|
1102007000NRG25200520240006400
|
20/05/2024
|
CHAVADA MANUBHAI TABHABHAI
|
1102007WL000770
|
CHAVADA MANUBHAI TABHABHAI
|
00045
|
BARB0SODAVA
|
1482
|
1482
|
Processed
|
22/05/2024
|
|
4213190226
|
|
Mr. MANUBHAI TABHABHAI CHAVDA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
98
|
JAMKANDORNA
|
GJ-02-007-039-001/107435
(ROGHEL)
|
1102007000NRG25200520240006401
|
20/05/2024
|
CHAVADA MANUBHAI TABHABHAI
|
1102007WL000770
|
CHAVADA MANUBHAI TABHABHAI
|
00045
|
BARB0SODAVA
|
1729
|
1729
|
Processed
|
22/05/2024
|
|
4213190225
|
|
Mrs. HANSABEN MANUBHAI CHAVADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
99
|
JAMKANDORNA
|
GJ-02-007-039-001/107437
(ROGHEL)
|
1102007000NRG25200520240006405
|
20/05/2024
|
BABUBHAI HARIBHAI CHAVDA
|
1102007WL000770
|
BABUBHAI HARIBHAI CHAVDA
|
00045
|
BARB0SODAVA
|
1687
|
1687
|
Processed
|
22/05/2024
|
|
4213190228
|
|
BABUBHAI HARIBHAI CH
|
BANK OF BARODA(606985)
|
|
100
|
JAMKANDORNA
|
GJ-02-007-039-001/107437
(ROGHEL)
|
1102007000NRG25200520240006406
|
20/05/2024
|
BABUBHAI HARIBHAI CHAVDA
|
1102007WL000770
|
BABUBHAI HARIBHAI CHAVDA
|
00045
|
BARB0SODAVA
|
1687
|
1687
|
Processed
|
22/05/2024
|
|
4213190227
|
|
RAMABEN BABUBHAI CHA
|
BANK OF BARODA(606985)
|
|
101
|
JAMKANDORNA
|
GJ-02-007-039-001/107439
(ROGHEL)
|
1102007000NRG25200520240006408
|
20/05/2024
|
CHAVADA LABHUBEN NARSHIBHAI
|
1102007WL000770
|
CHAVADA LABHUBEN NARSHIBHAI
|
00045
|
BARB0SODAVA
|
1722
|
1722
|
Processed
|
22/05/2024
|
|
4213190340
|
|
CHAVDA LABHUBEN NARSHIBHAI
|
AXIS BANK(607153)
|
|
102
|
JAMKANDORNA
|
GJ-02-007-039-001/107477
(ROGHEL)
|
1102007000NRG25200520240006422
|
20/05/2024
|
UNAGAR ASHOKBHAI RAGHAVBHAI
|
1102007WL000770
|
UNAGAR ASHOKBHAI RAGHAVBHAI
|
00045
|
BARB0SODAVA
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4213190338
|
|
ASHOKBHAI RAGHAVBHAI
|
BANK OF BARODA(606985)
|
|
103
|
JAMKANDORNA
|
GJ-02-007-039-001/107482
(ROGHEL)
|
1102007000NRG25200520240006426
|
20/05/2024
|
CHAVADA PRAVINBHAI MULJIBHAI
|
1102007WL000770
|
CHAVADA PRAVINBHAI MULJIBHAI
|
00045
|
BARB0SODAVA
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4213190335
|
|
MR PRAVINBHAI MULJIBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAMKANDORNA
|
GJ-02-007-039-001/107482
(ROGHEL)
|
1102007000NRG25200520240006427
|
20/05/2024
|
CHAVADA PRAVINBHAI MULJIBHAI
|
1102007WL000770
|
CHAVADA PRAVINBHAI MULJIBHAI
|
00045
|
BARB0SODAVA
|
1785
|
1785
|
Processed
|
22/05/2024
|
|
4213190336
|
|
CHAVDA SOBHANABEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JAMKANDORNA
|
GJ-02-007-039-001/107483
(ROGHEL)
|
1102007000NRG25200520240006428
|
20/05/2024
|
JENTIBHAI HARIBHAI CHAVDA
|
1102007WL000770
|
JENTIBHAI HARIBHAI CHAVDA
|
00045
|
BARB0SODAVA
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4213190341
|
|
CHAVDA JAYANTI HARILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JAMKANDORNA
|
GJ-02-007-039-001/107484
(ROGHEL)
|
1102007000NRG25200520240006430
|
20/05/2024
|
CHAVADA AMRUTLAL DUDABHAI
|
1102007WL000770
|
CHAVADA AMRUTLAL DUDABHAI
|
00045
|
BARB0SODAVA
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4213190233
|
|
AMRUTBHAI DUDABHAI C
|
BANK OF BARODA(606985)
|
|
107
|
JAMKANDORNA
|
GJ-02-007-039-001/107484
(ROGHEL)
|
1102007000NRG25200520240006431
|
20/05/2024
|
CHAVADA AMRUTLAL DUDABHAI
|
1102007WL000770
|
CHAVADA AMRUTLAL DUDABHAI
|
00045
|
BARB0SODAVA
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4213190232
|
|
LILABEN AMRUTBHAI CH
|
BANK OF BARODA(606985)
|
|
108
|
JAMKANDORNA
|
GJ-02-007-039-001/107487
(ROGHEL)
|
1102007000NRG25200520240006435
|
20/05/2024
|
CHAVADA RAMESHBHAI KAMABHAI
|
1102007WL000770
|
CHAVADA RAMESHBHAI KAMABHAI
|
00045
|
BARB0SODAVA
|
1687
|
1687
|
Processed
|
22/05/2024
|
|
4213190231
|
|
CHAVDA RAMESHBHAI KA
|
BANK OF BARODA(606985)
|
|
109
|
JAMKANDORNA
|
GJ-02-007-039-001/107487
(ROGHEL)
|
1102007000NRG25200520240006436
|
20/05/2024
|
CHAVADA RAMESHBHAI KAMABHAI
|
1102007WL000770
|
CHAVADA RAMESHBHAI KAMABHAI
|
00045
|
BARB0SODAVA
|
1687
|
1687
|
Processed
|
22/05/2024
|
|
4213190230
|
|
SHOBHANABEN RAMESHBH
|
BANK OF BARODA(606985)
|
|
110
|
JAMKANDORNA
|
GJ-02-007-039-001/107487
(ROGHEL)
|
1102007000NRG25200520240006437
|
20/05/2024
|
CHAVADA RAMESHBHAI KAMABHAI
|
1102007WL000770
|
CHAVADA RAMESHBHAI KAMABHAI
|
00045
|
BARB0SODAVA
|
1446
|
1446
|
Processed
|
22/05/2024
|
|
4213190229
|
|
JAYESH RAMESHBHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
111
|
JAMKANDORNA
|
GJ-02-007-039-001/148441
(ROGHEL)
|
1102007000NRG25200520240006483
|
20/05/2024
|
DONGA HARILAL ARJANBHAI
|
1102007WL000770
|
DONGA HARILAL ARJANBHAI
|
00045
|
BARB0SODAVA
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213190346
|
|
DONGA HARILAL ARJANB
|
BANK OF BARODA(606985)
|
|
112
|
JAMKANDORNA
|
GJ-02-007-039-001/43526
(ROGHEL)
|
1102007000NRG25200520240006516
|
20/05/2024
|
HARESHBHAI MANUBHAI CHAVADA
|
1102007WL000770
|
HARESHBHAI MANUBHAI CHAVADA
|
00045
|
BARB0SODAVA
|
1743
|
1743
|
Processed
|
22/05/2024
|
|
4213190339
|
|
HARESHBHAI MANUBHAI
|
BANK OF BARODA(606985)
|
|
113
|
JAMKANDORNA
|
GJ-02-007-039-001/43526
(ROGHEL)
|
1102007000NRG25200520240006517
|
20/05/2024
|
MAHESHBHAI MANUBHAI CHAVADA
|
1102007WL000770
|
MAHESHBHAI MANUBHAI CHAVADA
|
00045
|
BARB0SODAVA
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213190345
|
|
MAHESHBHAI MANUBHAI
|
BANK OF BARODA(606985)
|
|
114
|
JAMKANDORNA
|
GJ-02-007-039-001/43526
(ROGHEL)
|
1102007000NRG25200520240006515
|
20/05/2024
|
NITABEN MANUBHAI CHAVDA
|
1102007WL000770
|
NITABEN MANUBHAI CHAVDA
|
00045
|
BARB0SODAVA
|
1743
|
1743
|
Processed
|
22/05/2024
|
|
4213190344
|
|
Mr. MANUBHAI BHIKHABHAI CHAVDA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36600
|
36600
|
|
|
|
|
|
|
|
|
115
|
JAMKANDORNA
|
GJ-02-007-039-001/148435
(ROGHEL)
|
1102007000NRG25200520240006480
|
20/05/2024
|
JIGNESH SURESHBHAI CHAVDA
|
1102007WL000770
|
JIGNESH SURESHBHAI CHAVDA
|
00048
|
BKID0003128
|
1240
|
1240
|
Rejected
|
22/05/2024
|
|
4213190347
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
116
|
JAMKANDORNA
|
GJ-02-007-039-001/148446
(ROGHEL)
|
1102007000NRG25200520240006486
|
20/05/2024
|
HETAL MANSUKH CHAVDA
|
1102007WL000770
|
HETAL MANSUKH CHAVDA
|
00089
|
CBIN0280573
|
1393
|
1393
|
Processed
|
22/05/2024
|
|
4213190326
|
|
MARU HETALBEN JITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1393
|
1393
|
|
|
|
|
|
|
|
|
117
|
JAMKANDORNA
|
GJ-02-007-039-001/148444
(ROGHEL)
|
1102007000NRG25200520240006485
|
20/05/2024
|
CHAVDA SHRADDHA RAKESHBHAI
|
1102007WL000770
|
CHAVDA SHRADDHA RAKESHBHAI
|
00177
|
IOBA0000489
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4213190325
|
|
Miss. SHRADDHA RAMJI SONDRVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
118
|
JAMKANDORNA
|
GJ-02-007-039-001/107157
(ROGHEL)
|
1102007000NRG25200520240006374
|
20/05/2024
|
MANVAR RAMESHBHAI RAMJIBHAI
|
1102007WL000770
|
MANVAR RAMESHBHAI RAMJIBHAI
|
00415
|
SBIN0010977
|
1195
|
1195
|
Processed
|
22/05/2024
|
|
4213190327
|
|
Mr. RAMESHBHAI RAMJIBHAI MANVAR
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
119
|
JAMKANDORNA
|
GJ-02-007-039-001/107157
(ROGHEL)
|
1102007000NRG25200520240006375
|
20/05/2024
|
RAMESHBHAI AND PARULBEN RAMESHBHAI MANVAR
|
1102007WL000770
|
RAMESHBHAI AND PARULBEN RAMESHBHAI MANVAR
|
00415
|
SBIN0010977
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4213190328
|
|
Mrs. PARULBEN RAMESHBHAI MANVAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
120
|
JAMKANDORNA
|
GJ-02-007-039-001/107157
(ROGHEL)
|
1102007000NRG25200520240006376
|
20/05/2024
|
RAMESHBHAI AND PARULBEN RAMESHBHAI MANVAR
|
1102007WL000770
|
RAMESHBHAI AND PARULBEN RAMESHBHAI MANVAR
|
00415
|
SBIN0010977
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4213190329
|
|
SAPNA RAMESHBHAI MANVAR
|
UCO BANK(607066)
|
|
121
|
JAMKANDORNA
|
GJ-02-007-039-001/107157
(ROGHEL)
|
1102007000NRG25200520240006377
|
20/05/2024
|
RAMESHBHAI AND PARULBEN RAMESHBHAI MANVAR
|
1102007WL000770
|
RAMESHBHAI AND PARULBEN RAMESHBHAI MANVAR
|
00415
|
SBIN0010977
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4213190330
|
|
MISS POOJA RAMESHBHAI MANVAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAMKANDORNA
|
GJ-02-007-039-001/107424
(ROGHEL)
|
1102007000NRG25200520240006390
|
20/05/2024
|
PUJABEN M CHAVDA
|
1102007WL000770
|
PUJABEN M CHAVDA
|
00415
|
SBIN0010977
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4213190355
|
|
MASTER PUJABEN MINOR MAHESHBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAMKANDORNA
|
GJ-02-007-039-001/107439
(ROGHEL)
|
1102007000NRG25200520240006407
|
20/05/2024
|
NARASHIBHAI MALADEBHAI CHAVADA
|
1102007WL000770
|
NARASHIBHAI MALADEBHAI CHAVADA
|
00415
|
SBIN0010977
|
1722
|
1722
|
Processed
|
22/05/2024
|
|
4213190361
|
|
MR NARASHIBHAI MALADEBHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAMKANDORNA
|
GJ-02-007-039-001/107443
(ROGHEL)
|
1102007000NRG25200520240006412
|
20/05/2024
|
BHAVNABEN BHARATBHAI CHAVDA
|
1102007WL000770
|
BHAVNABEN BHARATBHAI CHAVDA
|
00415
|
SBIN0010977
|
1736
|
1736
|
Processed
|
22/05/2024
|
|
4213190358
|
|
Mrs. BHAVNABEN BHARATBHAI CHAVDA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
125
|
JAMKANDORNA
|
GJ-02-007-039-001/107448
(ROGHEL)
|
1102007000NRG25200520240006416
|
20/05/2024
|
KAJALBEN LALITBHAI CHAVDA
|
1102007WL000770
|
KAJALBEN LALITBHAI CHAVDA
|
00415
|
SBIN0010977
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4213190359
|
|
MRS KAJALBEN LALITBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAMKANDORNA
|
GJ-02-007-039-001/107484
(ROGHEL)
|
1102007000NRG25200520240006434
|
20/05/2024
|
CHETNA AMRUTBHAI CHAVDA
|
1102007WL000770
|
CHETNA AMRUTBHAI CHAVDA
|
00415
|
SBIN0010977
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4213190354
|
|
CHETNABEN AMRUTBHAI CHAVDA
|
UCO BANK(607066)
|
|
127
|
JAMKANDORNA
|
GJ-02-007-039-001/107484
(ROGHEL)
|
1102007000NRG25200520240006433
|
20/05/2024
|
JIGNASHBEN AMRUTLAL CHAVDA
|
1102007WL000770
|
JIGNASHBEN AMRUTLAL CHAVDA
|
00415
|
SBIN0010977
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4213190356
|
|
MISS CHAVDA JIGNASABEN AMRUTBHAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAMKANDORNA
|
GJ-02-007-039-001/148409
(ROGHEL)
|
1102007000NRG25200520240006451
|
20/05/2024
|
KISHOR HARSUKHBHAI CHAVDA
|
1102007WL000770
|
KISHOR HARSUKHBHAI CHAVDA
|
00415
|
SBIN0010977
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
4213190350
|
|
MR KISHOR HARSUKHBHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAMKANDORNA
|
GJ-02-007-039-001/148409
(ROGHEL)
|
1102007000NRG25200520240006452
|
20/05/2024
|
RAHUL HARSUKHBHAI CHAVDA
|
1102007WL000770
|
RAHUL HARSUKHBHAI CHAVDA
|
00415
|
SBIN0010977
|
1694
|
1694
|
Processed
|
22/05/2024
|
|
4213190351
|
|
MR RAHUL HARSUKHBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAMKANDORNA
|
GJ-02-007-039-001/148432
(ROGHEL)
|
1102007000NRG25200520240006476
|
20/05/2024
|
KIRANKUMAR BHIKHABHAI CHAVDA
|
1102007WL000770
|
KIRANKUMAR BHIKHABHAI CHAVDA
|
00415
|
SBIN0010977
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4213190331
|
|
MR KIRANKUMAR BHIKHABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAMKANDORNA
|
GJ-02-007-039-001/148432
(ROGHEL)
|
1102007000NRG25200520240006477
|
20/05/2024
|
KIRANKUMAR BHIKHABHAI CHAVDA
|
1102007WL000770
|
KIRANKUMAR BHIKHABHAI CHAVDA
|
00415
|
SBIN0010977
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4213190332
|
|
CHAVDA MINABEN KIRAN
|
BANK OF BARODA(606985)
|
|
132
|
JAMKANDORNA
|
GJ-02-007-039-001/43454
(ROGHEL)
|
1102007000NRG25200520240006497
|
20/05/2024
|
SHIVANI NARENDRABHAI CHAVDA
|
1102007WL000770
|
SHIVANI NARENDRABHAI CHAVDA
|
00415
|
SBIN0010977
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213190352
|
|
SHIVANIBEN NARENDRBHAI CHAVADA
|
UCO BANK(607066)
|
|
133
|
JAMKANDORNA
|
GJ-02-007-039-001/43454
(ROGHEL)
|
1102007000NRG25200520240006498
|
20/05/2024
|
URVASHI NARENDRABHAI
|
1102007WL000770
|
URVASHI NARENDRABHAI
|
00415
|
SBIN0010977
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213190353
|
|
MISS URVASHI MINOR NARENDRABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAMKANDORNA
|
GJ-02-007-039-001/43479
(ROGHEL)
|
1102007000NRG25200520240006504
|
20/05/2024
|
RAJENDRAKUMAR BABUBHAI SOLANKI
|
1102007WL000770
|
RAJENDRAKUMAR BABUBHAI SOLANKI
|
00415
|
SBIN0010977
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4213190360
|
|
SOLANKI LALITABEN RAJENDRABHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26086
|
26086
|
|
|
|
|
|
|
|
|
135
|
JAMKANDORNA
|
GJ-02-007-039-001/43513
(ROGHEL)
|
1102007000NRG25200520240006514
|
20/05/2024
|
PRASHANTBHAI MANUBHAI CHAVADA
|
1102007WL000770
|
PRASHANTBHAI MANUBHAI CHAVADA
|
00415
|
SBIN0060072
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4213190357
|
|
Mr. PRASHANTKUMAR MANUBHAI CHAVDA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
136
|
JAMKANDORNA
|
GJ-02-007-039-001/107495-A
(ROGHEL)
|
1102007000NRG25200520240006440
|
20/05/2024
|
HARSHUKHBHAI PALABHAI CHAVADA
|
1102007WL000770
|
HARSHUKHBHAI PALABHAI CHAVADA
|
00415
|
SBIN0RRSRGB
|
726
|
726
|
Processed
|
22/05/2024
|
|
4213190362
|
|
CHAVDA HARSUKHBHAI PALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JAMKANDORNA
|
GJ-02-007-039-001/107495-A
(ROGHEL)
|
1102007000NRG25200520240006441
|
20/05/2024
|
MANISHABEN HARSHUKHBHAI CHAVADA
|
1102007WL000770
|
MANISHABEN HARSHUKHBHAI CHAVADA
|
00415
|
SBIN0RRSRGB
|
1694
|
1694
|
Processed
|
22/05/2024
|
|
4213190363
|
|
CHAVDA MANISHABEN HA
|
BANK OF BARODA(606985)
|
|
138
|
JAMKANDORNA
|
GJ-02-007-039-001/148410
(ROGHEL)
|
1102007000NRG25200520240006454
|
20/05/2024
|
ANOP MENANDBHAI CHAVADA
|
1102007WL000770
|
ANOP MENANDBHAI CHAVADA
|
00415
|
SBIN0RRSRGB
|
1195
|
1195
|
Processed
|
22/05/2024
|
|
4213190368
|
|
Mr. ANOP MENANDBHAI CHAVADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
139
|
JAMKANDORNA
|
GJ-02-007-039-001/148410
(ROGHEL)
|
1102007000NRG25200520240006453
|
20/05/2024
|
SURESHBHAI MENANDBHAI CHAVADA
|
1102007WL000770
|
SURESHBHAI MENANDBHAI CHAVADA
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4213190369
|
|
Mr. SURESHBHAI MENANDBHAI CHAVADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
140
|
JAMKANDORNA
|
GJ-02-007-039-001/43479
(ROGHEL)
|
1102007000NRG25200520240006502
|
20/05/2024
|
KANTABEN BABUBHAI SOLANKI
|
1102007WL000770
|
KANTABEN BABUBHAI SOLANKI
|
00415
|
SBIN0RRSRGB
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4213190364
|
|
BABUBHAI JETHABHAI S
|
BANK OF BARODA(606985)
|
|
141
|
JAMKANDORNA
|
GJ-02-007-039-001/43479
(ROGHEL)
|
1102007000NRG25200520240006503
|
20/05/2024
|
KANTABEN BABUBHAI SOLANKI
|
1102007WL000770
|
KANTABEN BABUBHAI SOLANKI
|
00415
|
SBIN0RRSRGB
|
1708
|
1708
|
Rejected
|
22/05/2024
|
|
4213190365
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
142
|
JAMKANDORNA
|
GJ-02-007-039-001/43479
(ROGHEL)
|
1102007000NRG25200520240006505
|
20/05/2024
|
MAYURBHAI BABUBHAI SOLANKI
|
1102007WL000770
|
MAYURBHAI BABUBHAI SOLANKI
|
00415
|
SBIN0RRSRGB
|
1220
|
1220
|
Processed
|
22/05/2024
|
|
4213190366
|
|
Mr. MAYURBHAI BABUBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
143
|
JAMKANDORNA
|
GJ-02-007-039-001/43499
(ROGHEL)
|
1102007000NRG25200520240006513
|
20/05/2024
|
SAHIL RAMESHBHAI CHAVDA
|
1102007WL000770
|
SAHIL RAMESHBHAI CHAVDA
|
00415
|
SBIN0RRSRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213190367
|
|
SAHIL RAMESHBHAI CHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
144
|
JAMKANDORNA
|
GJ-02-007-039-001/107477
(ROGHEL)
|
1102007000NRG25200520240006424
|
20/05/2024
|
MANSIBEN ASHOKBHAI UNAGAR
|
1102007WL000770
|
MANSIBEN ASHOKBHAI UNAGAR
|
00462
|
UCBA0000511
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4213190235
|
|
MANSIBEN ASHOKBHAI UNAGAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
145
|
JAMKANDORNA
|
GJ-02-007-039-001/43459
(ROGHEL)
|
1102007000NRG25200520240006500
|
20/05/2024
|
UMESH DINESHBHAI CHAVDA
|
1102007WL000770
|
UMESH DINESHBHAI CHAVDA
|
00468
|
UBIN0531448
|
1694
|
1694
|
Processed
|
22/05/2024
|
|
4213190348
|
|
RAMABEN DINESH CHAVA
|
BANK OF BARODA(606985)
|
|
146
|
JAMKANDORNA
|
GJ-02-007-039-001/43459
(ROGHEL)
|
1102007000NRG25200520240006501
|
20/05/2024
|
UMESH DINESHBHAI CHAVDA
|
1102007WL000770
|
UMESH DINESHBHAI CHAVDA
|
00468
|
UBIN0531448
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
4213190349
|
|
UMESH DINESHBHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3146
|
3146
|
|
|
|
|
|
|
|
|
147
|
JAMKANDORNA
|
GJ-02-007-039-001/43485
(ROGHEL)
|
1102007000NRG25200520240006510
|
20/05/2024
|
CHAVDA SHOBHANABEN PARABATBHAI
|
1102007WL000770
|
CHAVDA SHOBHANABEN PARABATBHAI
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213190324
|
|
CHAVADA SHOBHANABEN PARABATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224038
|
224038
|
|
|
|
|
|
|
|