|
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-17-004-023-001/213
(Kansali)
|
1117004000NRG25150520240022000
|
15/05/2024
|
GAMIT SUNANDABEN PRIGALBHAI
|
1117004WL003030
|
GAMIT SUNANDABEN PRIGALBHAI
|
00045
|
BARB0CHASVA
|
2750
|
2750
|
Rejected
|
18/05/2024
|
|
4109735074
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
2
|
MANGROL
|
GJ-17-004-023-001/200
(Kansali)
|
1117004000NRG25150520240021996
|
15/05/2024
|
GAMIT AYUSHIBEN SHAILESHBHAI
|
1117004WL003030
|
GAMIT AYUSHIBEN SHAILESHBHAI
|
00045
|
BARB0DBBAJI
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735165
|
|
AYUSHIKUMARI SHAILESHBHAI GAMIT
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
3
|
MANGROL
|
GJ-17-004-033-002/12
(Limbada)
|
1117004000NRG25150520240022171
|
15/05/2024
|
Vasava Miraben Ramubhai
|
1117004WL003034
|
Vasava Miraben Ramubhai
|
00045
|
BARB0DBKANT
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4109735175
|
|
VASAVA MIRABEN RAMUB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
MANGROL
|
GJ-17-004-015-001/138
(Ghodbar)
|
1117004000NRG25150520240021909
|
15/05/2024
|
MITESHBAHAI PARESHBAHI
|
1117004WL003029
|
MITESHBAHAI PARESHBAHI
|
00045
|
BARB0JHANKH
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4109735040
|
|
MITESHKUMAR PARESHBH
|
BANK OF BARODA(606985)
|
|
5
|
MANGROL
|
GJ-17-004-015-001/139
(Ghodbar)
|
1117004000NRG25150520240021911
|
15/05/2024
|
Chaudhari Ramilaben Sumanbhai
|
1117004WL003029
|
Chaudhari Ramilaben Sumanbhai
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4109735066
|
|
CHOUDHARI RAMILABEN
|
BANK OF BARODA(606985)
|
|
6
|
MANGROL
|
GJ-17-004-015-001/139
(Ghodbar)
|
1117004000NRG25150520240021910
|
15/05/2024
|
Chaudhari Sumanbhai Devajibhai
|
1117004WL003029
|
Chaudhari Sumanbhai Devajibhai
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4109735077
|
|
CHAUDHARI SUMANBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MANGROL
|
GJ-17-004-015-001/321
(Ghodbar)
|
1117004000NRG25150520240021912
|
15/05/2024
|
SHILABEN RAJENDRABHAI
|
1117004WL003029
|
SHILABEN RAJENDRABHAI
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4109735018
|
|
CHAUDHARI SHILABEN
|
BANK OF BARODA(606985)
|
|
8
|
MANGROL
|
GJ-17-004-015-001/396
(Ghodbar)
|
1117004000NRG25150520240021913
|
15/05/2024
|
Chaudhari Ganeshbhai Puniyabhai
|
1117004WL003029
|
Chaudhari Ganeshbhai Puniyabhai
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4109735069
|
|
GANESHBHAI PUNIYABHA
|
BANK OF BARODA(606985)
|
|
9
|
MANGROL
|
GJ-17-004-015-001/522
(Ghodbar)
|
1117004000NRG25150520240021914
|
15/05/2024
|
AJITBHAI CHHANIYABHAI CHAUDHARI
|
1117004WL003029
|
AJITBHAI CHHANIYABHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4109735017
|
|
AJITBHAI CHHANIYA CH
|
BANK OF BARODA(606985)
|
|
10
|
MANGROL
|
GJ-17-004-015-001/523
(Ghodbar)
|
1117004000NRG25150520240021915
|
15/05/2024
|
DAKSHABEN SAVIYABHAI CHAUDHARI
|
1117004WL003029
|
DAKSHABEN SAVIYABHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4109735031
|
|
DAXABEN SAVIYABHAI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANGROL
|
GJ-17-004-015-001/584
(Ghodbar)
|
1117004000NRG25150520240021916
|
15/05/2024
|
SAVIYABHAI DUBALBHAI CHAUDHARI
|
1117004WL003029
|
SAVIYABHAI DUBALBHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4109735076
|
|
CHAUDHARI SAVIYABHAI
|
BANK OF BARODA(606985)
|
|
12
|
MANGROL
|
GJ-17-004-015-001/707
(Ghodbar)
|
1117004000NRG25150520240021918
|
15/05/2024
|
CHAUDHARI RANJUBEN AMITBHAI
|
1117004WL003029
|
CHAUDHARI RANJUBEN AMITBHAI
|
00045
|
BARB0JHANKH
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4109735070
|
|
CHAUDHARI RANJUBEN
|
BANK OF BARODA(606985)
|
|
13
|
MANGROL
|
GJ-17-004-022-001/602
(Jhankhavav)
|
1117004000NRG25150520240022336
|
15/05/2024
|
MALABEN ASHWINBHAI CHAUDHARI
|
1117004WL003041
|
MALABEN ASHWINBHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4109735072
|
|
MALABEN ASHVINBHAI C
|
BANK OF BARODA(606985)
|
|
14
|
MANGROL
|
GJ-17-004-022-001/661
(Jhankhavav)
|
1117004000NRG25150520240022337
|
15/05/2024
|
BANKIMBHAI GIRISHBHAI
|
1117004WL003041
|
BANKIMBHAI GIRISHBHAI
|
00045
|
BARB0JHANKH
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4109735044
|
|
BANKIMBHAI G PANDYA
|
BANK OF BARODA(606985)
|
|
15
|
MANGROL
|
GJ-17-004-022-001/661
(Jhankhavav)
|
1117004000NRG25150520240022338
|
15/05/2024
|
KAILASHBAHI BANKIMBHAI
|
1117004WL003041
|
KAILASHBAHI BANKIMBHAI
|
00045
|
BARB0JHANKH
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4109735039
|
|
KAILASHBEN BANKIMBHA
|
BANK OF BARODA(606985)
|
|
16
|
MANGROL
|
GJ-17-004-023-001/213
(Kansali)
|
1117004000NRG25150520240021999
|
15/05/2024
|
Gamit prigalbhai ganpatbhai
|
1117004WL003030
|
Gamit prigalbhai ganpatbhai
|
00045
|
BARB0JHANKH
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735067
|
|
GAMIT PRIGALKUMAR GANPATBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38334
|
38334
|
|
|
|
|
|
|
|
|
17
|
MANGROL
|
GJ-17-004-007-001/244
(Bhilvada)
|
1117004000NRG25150520240022170
|
15/05/2024
|
GAMIT MANISABEN ASHIKBHAI
|
1117004WL003033
|
GAMIT MANISABEN ASHIKBHAI
|
00045
|
BARB0MOSALI
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4109735026
|
|
MANISHABEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
18
|
MANGROL
|
GJ-17-004-059-001/130
(Shah)
|
1117004000NRG25150520240022339
|
15/05/2024
|
AJAYBHAI RATILALBHAI VASAVA
|
1117004WL003042
|
AJAYBHAI RATILALBHAI VASAVA
|
00045
|
BARB0MOSALI
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4109735075
|
|
VASAVA AJAYBHAI
|
BANK OF BARODA(606985)
|
|
19
|
MANGROL
|
GJ-17-004-061-001/211
(Simodara)
|
1117004000NRG25150520240022168
|
15/05/2024
|
VASAVA PROMODBHAI ISHVARBHAI
|
1117004WL003032
|
VASAVA PROMODBHAI ISHVARBHAI
|
00045
|
BARB0MOSALI
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4109735092
|
|
PROMOD ISHVARBHAI VA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8022
|
8022
|
|
|
|
|
|
|
|
|
20
|
MANGROL
|
GJ-17-004-020-001/392
(Isanpur)
|
1117004000NRG25150520240022335
|
15/05/2024
|
lalitaben mahendrabhai
|
1117004WL003040
|
lalitaben mahendrabhai
|
00045
|
BARB0VANKAL
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4109735004
|
|
LALITABEN MAHENDRBHA
|
BANK OF BARODA(606985)
|
|
21
|
MANGROL
|
GJ-17-004-020-001/392
(Isanpur)
|
1117004000NRG25150520240022334
|
15/05/2024
|
mahendrabhai mangabhai
|
1117004WL003040
|
mahendrabhai mangabhai
|
00045
|
BARB0VANKAL
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4109734983
|
|
MAHENDRABHAI MANGABH
|
BANK OF BARODA(606985)
|
|
22
|
MANGROL
|
GJ-17-004-023-001/100
(Kansali)
|
1117004000NRG25150520240022062
|
15/05/2024
|
gamit hemant raman
|
1117004WL003031
|
gamit hemant raman
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735140
|
|
HEMANTBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
23
|
MANGROL
|
GJ-17-004-023-001/100
(Kansali)
|
1117004000NRG25150520240022063
|
15/05/2024
|
gamit kusum hemant
|
1117004WL003031
|
gamit kusum hemant
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735096
|
|
KUSUMBEN HEMANTBHAI
|
BANK OF BARODA(606985)
|
|
24
|
MANGROL
|
GJ-17-004-023-001/100
(Kansali)
|
1117004000NRG25150520240022064
|
15/05/2024
|
gamit minalben hemantbhai
|
1117004WL003031
|
gamit minalben hemantbhai
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735162
|
|
MINALKUMARI HEMANTBH
|
BANK OF BARODA(606985)
|
|
25
|
MANGROL
|
GJ-17-004-023-001/101
(Kansali)
|
1117004000NRG25150520240021920
|
15/05/2024
|
gamit navin soma
|
1117004WL003030
|
gamit navin soma
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Rejected
|
18/05/2024
|
|
4109735194
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
26
|
MANGROL
|
GJ-17-004-023-001/101
(Kansali)
|
1117004000NRG25150520240021921
|
15/05/2024
|
gamit sarita navin
|
1117004WL003030
|
gamit sarita navin
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Rejected
|
18/05/2024
|
|
4109735114
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
MANGROL
|
GJ-17-004-023-001/102
(Kansali)
|
1117004000NRG25150520240021923
|
15/05/2024
|
gamit parvati rakesh
|
1117004WL003030
|
gamit parvati rakesh
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735221
|
|
PARVATIBEN RAKESHBHA
|
BANK OF BARODA(606985)
|
|
28
|
MANGROL
|
GJ-17-004-023-001/106
(Kansali)
|
1117004000NRG25150520240021927
|
15/05/2024
|
babina jamu
|
1117004WL003030
|
babina jamu
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735098
|
|
BABITABEN JAMUBHAI G
|
BANK OF BARODA(606985)
|
|
29
|
MANGROL
|
GJ-17-004-023-001/11
(Kansali)
|
1117004000NRG25150520240021932
|
15/05/2024
|
Gamit Sunita Vallabh
|
1117004WL003030
|
Gamit Sunita Vallabh
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109734981
|
|
SUNITABEN VALLABBHAI
|
BANK OF BARODA(606985)
|
|
30
|
MANGROL
|
GJ-17-004-023-001/111
(Kansali)
|
1117004000NRG25150520240022068
|
15/05/2024
|
gamit kurasn raviya
|
1117004WL003031
|
gamit kurasn raviya
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735184
|
|
KRISHNABHAI RAVIABHA
|
BANK OF BARODA(606985)
|
|
31
|
MANGROL
|
GJ-17-004-023-001/111
(Kansali)
|
1117004000NRG25150520240022069
|
15/05/2024
|
GAMIT VIKASHBHAI KURASNABHAI
|
1117004WL003031
|
GAMIT VIKASHBHAI KURASNABHAI
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735167
|
|
VIKASHBHAI KRUSHNABH
|
BANK OF BARODA(606985)
|
|
32
|
MANGROL
|
GJ-17-004-023-001/113
(Kansali)
|
1117004000NRG25150520240022071
|
15/05/2024
|
gamit devaji rahji
|
1117004WL003031
|
gamit devaji rahji
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735011
|
|
AMIT DEVJIBHAI RAHJ
|
BANK OF BARODA(606985)
|
|
33
|
MANGROL
|
GJ-17-004-023-001/116
(Kansali)
|
1117004000NRG25150520240022072
|
15/05/2024
|
gamit rahali sivaji
|
1117004WL003031
|
gamit rahali sivaji
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735059
|
|
AMIT RAHLIBEN
|
BANK OF BARODA(606985)
|
|
34
|
MANGROL
|
GJ-17-004-023-001/117
(Kansali)
|
1117004000NRG25150520240022075
|
15/05/2024
|
GAMIT NISHABEN NITINBHAI GAMIT
|
1117004WL003031
|
GAMIT NISHABEN NITINBHAI GAMIT
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109734991
|
|
GAMIT NISHABEN NITINBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
MANGROL
|
GJ-17-004-023-001/118
(Kansali)
|
1117004000NRG25150520240021935
|
15/05/2024
|
gamit sumitra sanjay
|
1117004WL003030
|
gamit sumitra sanjay
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735224
|
|
SUMITRABEN SANJAYBHA
|
BANK OF BARODA(606985)
|
|
36
|
MANGROL
|
GJ-17-004-023-001/119
(Kansali)
|
1117004000NRG25150520240021937
|
15/05/2024
|
gamit savita raychan
|
1117004WL003030
|
gamit savita raychan
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735051
|
|
AMIT SAVITABEN
|
BANK OF BARODA(606985)
|
|
37
|
MANGROL
|
GJ-17-004-023-001/12
(Kansali)
|
1117004000NRG25150520240022076
|
15/05/2024
|
Gamit Vechan Khalpa
|
1117004WL003031
|
Gamit Vechan Khalpa
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Rejected
|
18/05/2024
|
|
4109735186
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
38
|
MANGROL
|
GJ-17-004-023-001/121
(Kansali)
|
1117004000NRG25150520240021938
|
15/05/2024
|
gamit thagiya jethiya
|
1117004WL003030
|
gamit thagiya jethiya
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Rejected
|
18/05/2024
|
|
4109735191
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
39
|
MANGROL
|
GJ-17-004-023-001/123
(Kansali)
|
1117004000NRG25150520240021941
|
15/05/2024
|
gamit lila dinesh
|
1117004WL003030
|
gamit lila dinesh
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735062
|
|
AMIT LILABEN
|
BANK OF BARODA(606985)
|
|
40
|
MANGROL
|
GJ-17-004-023-001/123
(Kansali)
|
1117004000NRG25150520240021942
|
15/05/2024
|
MEGHAVIBEN DINESHBHAI
|
1117004WL003030
|
MEGHAVIBEN DINESHBHAI
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735238
|
|
MEGHAVIBEN DINESHBHA
|
BANK OF BARODA(606985)
|
|
41
|
MANGROL
|
GJ-17-004-023-001/124
(Kansali)
|
1117004000NRG25150520240021945
|
15/05/2024
|
gamit ramani vajan
|
1117004WL003030
|
gamit ramani vajan
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735225
|
|
RAMANIBEN VAJANBHAI
|
BANK OF BARODA(606985)
|
|
42
|
MANGROL
|
GJ-17-004-023-001/128
(Kansali)
|
1117004000NRG25150520240022077
|
15/05/2024
|
gamit tapli ajit
|
1117004WL003031
|
gamit tapli ajit
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735193
|
|
TAPALIBEN AJITBHAI G
|
BANK OF BARODA(606985)
|
|
43
|
MANGROL
|
GJ-17-004-023-001/128
(Kansali)
|
1117004000NRG25150520240021947
|
15/05/2024
|
PINTUBEN NIKULBHAI
|
1117004WL003030
|
PINTUBEN NIKULBHAI
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109734994
|
|
PINTUBEN NIKULBHAI
|
BANK OF BARODA(606985)
|
|
44
|
MANGROL
|
GJ-17-004-023-001/130
(Kansali)
|
1117004000NRG25150520240021950
|
15/05/2024
|
gamit anupa natvar
|
1117004WL003030
|
gamit anupa natvar
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735014
|
|
AMIT ANUPABEN NATVA
|
BANK OF BARODA(606985)
|
|
45
|
MANGROL
|
GJ-17-004-023-001/130
(Kansali)
|
1117004000NRG25150520240021949
|
15/05/2024
|
gamit natvar samji
|
1117004WL003030
|
gamit natvar samji
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735151
|
|
NATVARBHAR SAMJIBHAI
|
BANK OF BARODA(606985)
|
|
46
|
MANGROL
|
GJ-17-004-023-001/130
(Kansali)
|
1117004000NRG25150520240021951
|
15/05/2024
|
GAMIT SANJANABEN ANKITBHAI
|
1117004WL003030
|
GAMIT SANJANABEN ANKITBHAI
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109734993
|
|
MRS SAJNABEN KISHANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANGROL
|
GJ-17-004-023-001/131
(Kansali)
|
1117004000NRG25150520240022078
|
15/05/2024
|
AMITABEN MUKESHBHAI
|
1117004WL003031
|
AMITABEN MUKESHBHAI
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735087
|
|
AMIT AMITABEN
|
BANK OF BARODA(606985)
|
|
48
|
MANGROL
|
GJ-17-004-023-001/131
(Kansali)
|
1117004000NRG25150520240021952
|
15/05/2024
|
gamit eru santu
|
1117004WL003030
|
gamit eru santu
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735147
|
|
MISS GAMIT HIRUBEN
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANGROL
|
GJ-17-004-023-001/133
(Kansali)
|
1117004000NRG25150520240021953
|
15/05/2024
|
gamit daru nagji
|
1117004WL003030
|
gamit daru nagji
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Rejected
|
18/05/2024
|
|
4109735190
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
50
|
MANGROL
|
GJ-17-004-023-001/133
(Kansali)
|
1117004000NRG25150520240022079
|
15/05/2024
|
GAMIT DIVYESHBHAI DHIRUBHAI
|
1117004WL003031
|
GAMIT DIVYESHBHAI DHIRUBHAI
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735185
|
|
AMIT DIVYESHKUMAR D
|
BANK OF BARODA(606985)
|
|
51
|
MANGROL
|
GJ-17-004-023-001/133
(Kansali)
|
1117004000NRG25150520240021955
|
15/05/2024
|
gamit heenaben divyeshbhai
|
1117004WL003030
|
gamit heenaben divyeshbhai
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735055
|
|
HEENABEN DIVYESHKUMA
|
BANK OF BARODA(606985)
|
|
52
|
MANGROL
|
GJ-17-004-023-001/134
(Kansali)
|
1117004000NRG25150520240021956
|
15/05/2024
|
gamit mukesh raman
|
1117004WL003030
|
gamit mukesh raman
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735119
|
|
MUKESHBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
53
|
MANGROL
|
GJ-17-004-023-001/134
(Kansali)
|
1117004000NRG25150520240021957
|
15/05/2024
|
gamitnita mukesh
|
1117004WL003030
|
gamitnita mukesh
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735122
|
|
NITABEN MUKESHBHAI G
|
BANK OF BARODA(606985)
|
|
54
|
MANGROL
|
GJ-17-004-023-001/135
(Kansali)
|
1117004000NRG25150520240021960
|
15/05/2024
|
gamit daxitbhai dilipbhai
|
1117004WL003030
|
gamit daxitbhai dilipbhai
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735197
|
|
DAXITKUMAR DILIPBHAI
|
BANK OF BARODA(606985)
|
|
55
|
MANGROL
|
GJ-17-004-023-001/135
(Kansali)
|
1117004000NRG25150520240021958
|
15/05/2024
|
gamit dilip chandu
|
1117004WL003030
|
gamit dilip chandu
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Rejected
|
18/05/2024
|
|
4109735195
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
56
|
MANGROL
|
GJ-17-004-023-001/136
(Kansali)
|
1117004000NRG25150520240021961
|
15/05/2024
|
gamit chandu reva
|
1117004WL003030
|
gamit chandu reva
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735154
|
|
CHANDUBHAI REVABHAI
|
BANK OF BARODA(606985)
|
|
57
|
MANGROL
|
GJ-17-004-023-001/137
(Kansali)
|
1117004000NRG25150520240021964
|
15/05/2024
|
gamit janta raman
|
1117004WL003030
|
gamit janta raman
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735042
|
|
AMIT JANTABEN
|
BANK OF BARODA(606985)
|
|
58
|
MANGROL
|
GJ-17-004-023-001/137
(Kansali)
|
1117004000NRG25150520240021963
|
15/05/2024
|
gamit raman mohan
|
1117004WL003030
|
gamit raman mohan
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735118
|
|
RAMANBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
59
|
MANGROL
|
GJ-17-004-023-001/138
(Kansali)
|
1117004000NRG25150520240021966
|
15/05/2024
|
gamit manu nanji
|
1117004WL003030
|
gamit manu nanji
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735052
|
|
AMIT MANUBEN NANJIB
|
BANK OF BARODA(606985)
|
|
60
|
MANGROL
|
GJ-17-004-023-001/138
(Kansali)
|
1117004000NRG25150520240021967
|
15/05/2024
|
kapilaben nanjibhai
|
1117004WL003030
|
kapilaben nanjibhai
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735234
|
|
GAMIT KAPILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MANGROL
|
GJ-17-004-023-001/138
(Kansali)
|
1117004000NRG25150520240022080
|
15/05/2024
|
rohitbhai nanjibhai
|
1117004WL003031
|
rohitbhai nanjibhai
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109734985
|
|
AMIT ROHITBHAI NANJ
|
BANK OF BARODA(606985)
|
|
62
|
MANGROL
|
GJ-17-004-023-001/139
(Kansali)
|
1117004000NRG25150520240022081
|
15/05/2024
|
gamit jayesh magan
|
1117004WL003031
|
gamit jayesh magan
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Rejected
|
18/05/2024
|
|
4109735189
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
63
|
MANGROL
|
GJ-17-004-023-001/14
(Kansali)
|
1117004000NRG25150520240021968
|
15/05/2024
|
Gamit Ranjuben Fatesing
|
1117004WL003030
|
Gamit Ranjuben Fatesing
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109734989
|
|
GAMIT RANJUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
MANGROL
|
GJ-17-004-023-001/140
(Kansali)
|
1117004000NRG25150520240022082
|
15/05/2024
|
GAMIT SUDHANSHUKUMAR RAMUBHAI
|
1117004WL003031
|
GAMIT SUDHANSHUKUMAR RAMUBHAI
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735209
|
|
SUDHANSHKUMAR RAMUBH
|
BANK OF BARODA(606985)
|
|
65
|
MANGROL
|
GJ-17-004-023-001/141
(Kansali)
|
1117004000NRG25150520240021973
|
15/05/2024
|
GAMIT BINITABEN MUKUNDBHAI
|
1117004WL003030
|
GAMIT BINITABEN MUKUNDBHAI
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735058
|
|
BINITAKUMARI MUKUNDB
|
BANK OF BARODA(606985)
|
|
66
|
MANGROL
|
GJ-17-004-023-001/141
(Kansali)
|
1117004000NRG25150520240021970
|
15/05/2024
|
gamit rada haresh
|
1117004WL003030
|
gamit rada haresh
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735107
|
|
RADHABEN HARISHBHAI
|
BANK OF BARODA(606985)
|
|
67
|
MANGROL
|
GJ-17-004-023-001/141
(Kansali)
|
1117004000NRG25150520240021971
|
15/05/2024
|
gamit resu chiman
|
1117004WL003030
|
gamit resu chiman
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735187
|
|
RESUBEN SUPADIYA BHA
|
BANK OF BARODA(606985)
|
|
68
|
MANGROL
|
GJ-17-004-023-001/142
(Kansali)
|
1117004000NRG25150520240021975
|
15/05/2024
|
gamit hansa subash
|
1117004WL003030
|
gamit hansa subash
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735103
|
|
Mrs. GAMIT HANSABEN SUBHASBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
69
|
MANGROL
|
GJ-17-004-023-001/142
(Kansali)
|
1117004000NRG25150520240021974
|
15/05/2024
|
gamity jasu hira
|
1117004WL003030
|
gamity jasu hira
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735065
|
|
AMIT JASHUBEN
|
BANK OF BARODA(606985)
|
|
70
|
MANGROL
|
GJ-17-004-023-001/144
(Kansali)
|
1117004000NRG25150520240021978
|
15/05/2024
|
gamit ela vinod
|
1117004WL003030
|
gamit ela vinod
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735223
|
|
ILAVATIBEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
71
|
MANGROL
|
GJ-17-004-023-001/144
(Kansali)
|
1117004000NRG25150520240021977
|
15/05/2024
|
gamit jasu sevaji
|
1117004WL003030
|
gamit jasu sevaji
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735222
|
|
ASHUBEN SEVAJIBHAI
|
BANK OF BARODA(606985)
|
|
72
|
MANGROL
|
GJ-17-004-023-001/145
(Kansali)
|
1117004000NRG25150520240022085
|
15/05/2024
|
gamit jitendar chatur
|
1117004WL003031
|
gamit jitendar chatur
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735139
|
|
JITENDRABHAI CHATURB
|
BANK OF BARODA(606985)
|
|
73
|
MANGROL
|
GJ-17-004-023-001/145
(Kansali)
|
1117004000NRG25150520240022084
|
15/05/2024
|
gamit kumki chatur
|
1117004WL003031
|
gamit kumki chatur
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735212
|
|
THUMAKIBEN CHATURBHA
|
BANK OF BARODA(606985)
|
|
74
|
MANGROL
|
GJ-17-004-023-001/145
(Kansali)
|
1117004000NRG25150520240022086
|
15/05/2024
|
gamit sital jitendar
|
1117004WL003031
|
gamit sital jitendar
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735120
|
|
GAMIT SHEETALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MANGROL
|
GJ-17-004-023-001/147
(Kansali)
|
1117004000NRG25150520240022088
|
15/05/2024
|
GAMIT ANANDBHAI DAHYABHAI
|
1117004WL003031
|
GAMIT ANANDBHAI DAHYABHAI
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735206
|
|
GAMIT ANANDKUMAR DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MANGROL
|
GJ-17-004-023-001/147
(Kansali)
|
1117004000NRG25150520240022087
|
15/05/2024
|
gamit daya chavdu
|
1117004WL003031
|
gamit daya chavdu
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735135
|
|
DAHYABHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
77
|
MANGROL
|
GJ-17-004-023-001/147
(Kansali)
|
1117004000NRG25150520240021980
|
15/05/2024
|
gamit ritindrabhai dahyabhai
|
1117004WL003030
|
gamit ritindrabhai dahyabhai
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735198
|
|
GAMIT RITINDARKUMAR DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MANGROL
|
GJ-17-004-023-001/149
(Kansali)
|
1117004000NRG25150520240022090
|
15/05/2024
|
gamit resama kidiya
|
1117004WL003031
|
gamit resama kidiya
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109734987
|
|
RESHMABHAI DADIYABHA
|
BANK OF BARODA(606985)
|
|
79
|
MANGROL
|
GJ-17-004-023-001/15
(Kansali)
|
1117004000NRG25150520240022091
|
15/05/2024
|
Gamit Kanuben Jashvant
|
1117004WL003031
|
Gamit Kanuben Jashvant
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735049
|
|
KANU BEN JASVANT BHA
|
BANK OF BARODA(606985)
|
|
80
|
MANGROL
|
GJ-17-004-023-001/152
(Kansali)
|
1117004000NRG25150520240022092
|
15/05/2024
|
gamit suma bagiya
|
1117004WL003031
|
gamit suma bagiya
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Rejected
|
18/05/2024
|
|
4109735243
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
81
|
MANGROL
|
GJ-17-004-023-001/153
(Kansali)
|
1117004000NRG25150520240022093
|
15/05/2024
|
gamit guman bagiya
|
1117004WL003031
|
gamit guman bagiya
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735242
|
|
GUMANBHAI BHANGIYABH
|
BANK OF BARODA(606985)
|
|
82
|
MANGROL
|
GJ-17-004-023-001/153
(Kansali)
|
1117004000NRG25150520240022094
|
15/05/2024
|
gamit jasu guman
|
1117004WL003031
|
gamit jasu guman
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Rejected
|
18/05/2024
|
|
4109735003
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
83
|
MANGROL
|
GJ-17-004-023-001/155
(Kansali)
|
1117004000NRG25150520240022095
|
15/05/2024
|
gamit ankitaben harendrabhai
|
1117004WL003031
|
gamit ankitaben harendrabhai
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Rejected
|
18/05/2024
|
|
4109735001
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
84
|
MANGROL
|
GJ-17-004-023-001/156
(Kansali)
|
1117004000NRG25150520240022096
|
15/05/2024
|
gamit kahani sarad
|
1117004WL003031
|
gamit kahani sarad
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735071
|
|
AMIT KAHANIBEN SARD
|
BANK OF BARODA(606985)
|
|
85
|
MANGROL
|
GJ-17-004-023-001/159
(Kansali)
|
1117004000NRG25150520240022099
|
15/05/2024
|
VASAVA ANJALIBEN GULABBHAI
|
1117004WL003031
|
VASAVA ANJALIBEN GULABBHAI
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735200
|
|
ANJALIBEN G VASAVA
|
BANK OF BARODA(606985)
|
|
86
|
MANGROL
|
GJ-17-004-023-001/159
(Kansali)
|
1117004000NRG25150520240022097
|
15/05/2024
|
Vasava gulab esavar
|
1117004WL003031
|
Vasava gulab esavar
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735229
|
|
GULABBHAI ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
87
|
MANGROL
|
GJ-17-004-023-001/159
(Kansali)
|
1117004000NRG25150520240022098
|
15/05/2024
|
Vasava nita gulab
|
1117004WL003031
|
Vasava nita gulab
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735230
|
|
NITABEN GULABBHAI VA
|
BANK OF BARODA(606985)
|
|
88
|
MANGROL
|
GJ-17-004-023-001/159
(Kansali)
|
1117004000NRG25150520240022100
|
15/05/2024
|
VASAVA SAHILKUMAR GULABBHAI
|
1117004WL003031
|
VASAVA SAHILKUMAR GULABBHAI
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735204
|
|
SHAHILKUMAR GULABBHA
|
BANK OF BARODA(606985)
|
|
89
|
MANGROL
|
GJ-17-004-023-001/160
(Kansali)
|
1117004000NRG25150520240022102
|
15/05/2024
|
Gamit Mina Vinod
|
1117004WL003031
|
Gamit Mina Vinod
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735054
|
|
AMIT MINABEN
|
BANK OF BARODA(606985)
|
|
90
|
MANGROL
|
GJ-17-004-023-001/161
(Kansali)
|
1117004000NRG25150520240022103
|
15/05/2024
|
Gamit Chandu Mareliya
|
1117004WL003031
|
Gamit Chandu Mareliya
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735163
|
|
CHANDUBHAI MARELIYAB
|
BANK OF BARODA(606985)
|
|
91
|
MANGROL
|
GJ-17-004-023-001/165
(Kansali)
|
1117004000NRG25150520240022104
|
15/05/2024
|
rupajibhai danjibhai gamit
|
1117004WL003031
|
rupajibhai danjibhai gamit
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109734999
|
|
AMIT RUPABHAI
|
BANK OF BARODA(606985)
|
|
92
|
MANGROL
|
GJ-17-004-023-001/170
(Kansali)
|
1117004000NRG25150520240022105
|
15/05/2024
|
jiteshbhai chandubhai gamit
|
1117004WL003031
|
jiteshbhai chandubhai gamit
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109734974
|
|
JITESHBHAI CHANDUBHA
|
BANK OF BARODA(606985)
|
|
93
|
MANGROL
|
GJ-17-004-023-001/170
(Kansali)
|
1117004000NRG25150520240022106
|
15/05/2024
|
TEJALBEN JITESHBHAI
|
1117004WL003031
|
TEJALBEN JITESHBHAI
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735053
|
|
AMIT TEJALBEN
|
BANK OF BARODA(606985)
|
|
94
|
MANGROL
|
GJ-17-004-023-001/184
(Kansali)
|
1117004000NRG25150520240022107
|
15/05/2024
|
GAMIT SHARDABEN SHANTUBEN
|
1117004WL003031
|
GAMIT SHARDABEN SHANTUBEN
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109734977
|
|
AMIT SHARDHABEN
|
BANK OF BARODA(606985)
|
|
95
|
MANGROL
|
GJ-17-004-023-001/187
(Kansali)
|
1117004000NRG25150520240022108
|
15/05/2024
|
VASAV DHARMESHBHAI NANUBHAI
|
1117004WL003031
|
VASAV DHARMESHBHAI NANUBHAI
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109734972
|
|
DHARMESHBHAI NANUBHA
|
BANK OF BARODA(606985)
|
|
96
|
MANGROL
|
GJ-17-004-023-001/188
(Kansali)
|
1117004000NRG25150520240022109
|
15/05/2024
|
gamit krishnaben kiranbhai
|
1117004WL003031
|
gamit krishnaben kiranbhai
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735131
|
|
KRISHNAKUMARI KIRANB
|
BANK OF BARODA(606985)
|
|
97
|
MANGROL
|
GJ-17-004-023-001/188
(Kansali)
|
1117004000NRG25150520240021982
|
15/05/2024
|
SHILABEN KIRANBHAI GAMIT
|
1117004WL003030
|
SHILABEN KIRANBHAI GAMIT
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Rejected
|
18/05/2024
|
|
4109735007
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
98
|
MANGROL
|
GJ-17-004-023-001/189
(Kansali)
|
1117004000NRG25150520240022110
|
15/05/2024
|
GAMIT SAVITABEN JANA
|
1117004WL003031
|
GAMIT SAVITABEN JANA
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735239
|
|
SAVITABEN JANABHAI G
|
BANK OF BARODA(606985)
|
|
99
|
MANGROL
|
GJ-17-004-023-001/19
(Kansali)
|
1117004000NRG25150520240021983
|
15/05/2024
|
Gamit Surekha Lakhma
|
1117004WL003030
|
Gamit Surekha Lakhma
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735108
|
|
SUREKHABEN LAKHAMABH
|
BANK OF BARODA(606985)
|
|
100
|
MANGROL
|
GJ-17-004-023-001/190
(Kansali)
|
1117004000NRG25150520240022111
|
15/05/2024
|
gamit ganjuben jasvantbhai
|
1117004WL003031
|
gamit ganjuben jasvantbhai
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735100
|
|
GANJUBEN JASHWANTBHA
|
BANK OF BARODA(606985)
|
|
101
|
MANGROL
|
GJ-17-004-023-001/192
(Kansali)
|
1117004000NRG25150520240021984
|
15/05/2024
|
GAMIT KANKUBEN VAHNABEN
|
1117004WL003030
|
GAMIT KANKUBEN VAHNABEN
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735231
|
|
KANKUBEN VAHANABHAI
|
BANK OF BARODA(606985)
|
|
102
|
MANGROL
|
GJ-17-004-023-001/194
(Kansali)
|
1117004000NRG25150520240021986
|
15/05/2024
|
GAMIT UMESHBHAI RAJUBHAI
|
1117004WL003030
|
GAMIT UMESHBHAI RAJUBHAI
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109734975
|
|
AMIT UMESHKUMAR
|
BANK OF BARODA(606985)
|
|
103
|
MANGROL
|
GJ-17-004-023-001/195
(Kansali)
|
1117004000NRG25150520240021987
|
15/05/2024
|
GAMIT SARITABEN BANKIM
|
1117004WL003030
|
GAMIT SARITABEN BANKIM
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735217
|
|
SARITABEN BANKIMBHAI
|
BANK OF BARODA(606985)
|
|
104
|
MANGROL
|
GJ-17-004-023-001/197
(Kansali)
|
1117004000NRG25150520240021991
|
15/05/2024
|
GAMIT RAVINBHAI RAMJI
|
1117004WL003030
|
GAMIT RAVINBHAI RAMJI
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Rejected
|
18/05/2024
|
|
4109735192
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
105
|
MANGROL
|
GJ-17-004-023-001/197
(Kansali)
|
1117004000NRG25150520240021990
|
15/05/2024
|
NISHABEN RAVINBHAI
|
1117004WL003030
|
NISHABEN RAVINBHAI
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Rejected
|
18/05/2024
|
|
4109735009
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
106
|
MANGROL
|
GJ-17-004-023-001/198
(Kansali)
|
1117004000NRG25150520240021992
|
15/05/2024
|
GAMIT DEDIYABHAI DHAMABHAI
|
1117004WL003030
|
GAMIT DEDIYABHAI DHAMABHAI
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735105
|
|
DHEDIYABHAI DAMABHAI
|
BANK OF BARODA(606985)
|
|
107
|
MANGROL
|
GJ-17-004-023-001/199
(Kansali)
|
1117004000NRG25150520240021993
|
15/05/2024
|
GAMIT MANISHABEN DIPAKBHAI
|
1117004WL003030
|
GAMIT MANISHABEN DIPAKBHAI
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735166
|
|
MANISHABEN DIPAKBHAI
|
BANK OF BARODA(606985)
|
|
108
|
MANGROL
|
GJ-17-004-023-001/199
(Kansali)
|
1117004000NRG25150520240021994
|
15/05/2024
|
GAMIT NIRMALBHAI DIPAKBHAI
|
1117004WL003030
|
GAMIT NIRMALBHAI DIPAKBHAI
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735205
|
|
NIRMALKUMAR DIPAKBHA
|
BANK OF BARODA(606985)
|
|
109
|
MANGROL
|
GJ-17-004-023-001/2
(Kansali)
|
1117004000NRG25150520240022112
|
15/05/2024
|
Gamit Shukkar Govind
|
1117004WL003031
|
Gamit Shukkar Govind
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735227
|
|
SUKKARBHAI GOVINDBHA
|
BANK OF BARODA(606985)
|
|
110
|
MANGROL
|
GJ-17-004-023-001/201
(Kansali)
|
1117004000NRG25150520240021998
|
15/05/2024
|
GAMIT HETALBEN HITESHBHAI
|
1117004WL003030
|
GAMIT HETALBEN HITESHBHAI
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109734990
|
|
AMIT HETALBEN HITES
|
BANK OF BARODA(606985)
|
|
111
|
MANGROL
|
GJ-17-004-023-001/201
(Kansali)
|
1117004000NRG25150520240021997
|
15/05/2024
|
GAMIT HITESHBHAI MANILALBHAI
|
1117004WL003030
|
GAMIT HITESHBHAI MANILALBHAI
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735161
|
|
HITESHBHAI MANILALBH
|
BANK OF BARODA(606985)
|
|
112
|
MANGROL
|
GJ-17-004-023-001/203
(Kansali)
|
1117004000NRG25150520240022114
|
15/05/2024
|
ANITABEN ARUNBHAI GAMIT
|
1117004WL003031
|
ANITABEN ARUNBHAI GAMIT
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735240
|
|
GAMIT ANITABEN ARUNBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
113
|
MANGROL
|
GJ-17-004-023-001/207
(Kansali)
|
1117004000NRG25150520240022115
|
15/05/2024
|
BHAVANABEN SUNILBHAI GAMIT
|
1117004WL003031
|
BHAVANABEN SUNILBHAI GAMIT
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109734996
|
|
BHAVNABEN SUNILBHAI
|
BANK OF BARODA(606985)
|
|
114
|
MANGROL
|
GJ-17-004-023-001/212
(Kansali)
|
1117004000NRG25150520240022117
|
15/05/2024
|
GAMIT PAYALBEN SUNILBHAI
|
1117004WL003031
|
GAMIT PAYALBEN SUNILBHAI
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735000
|
|
MISS PAYALKUMARI PIYUSHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANGROL
|
GJ-17-004-023-001/214
(Kansali)
|
1117004000NRG25150520240022001
|
15/05/2024
|
GAMIT MOHANBHAI REVABHAI
|
1117004WL003030
|
GAMIT MOHANBHAI REVABHAI
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735169
|
|
MOHANBHAI REVABHAI G
|
BANK OF BARODA(606985)
|
|
116
|
MANGROL
|
GJ-17-004-023-001/216
(Kansali)
|
1117004000NRG25150520240022118
|
15/05/2024
|
GAMIT ARJUNBHAI RESHMABHAI
|
1117004WL003031
|
GAMIT ARJUNBHAI RESHMABHAI
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735210
|
|
ARJUNBHAI RESHAMABHA
|
BANK OF BARODA(606985)
|
|
117
|
MANGROL
|
GJ-17-004-023-001/216
(Kansali)
|
1117004000NRG25150520240022119
|
15/05/2024
|
GAMIT ILABEN ARJUNBHAI
|
1117004WL003031
|
GAMIT ILABEN ARJUNBHAI
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735013
|
|
AMIT ILABEN
|
BANK OF BARODA(606985)
|
|
118
|
MANGROL
|
GJ-17-004-023-001/22
(Kansali)
|
1117004000NRG25150520240022003
|
15/05/2024
|
Gamit Ambu Bhagu
|
1117004WL003030
|
Gamit Ambu Bhagu
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735110
|
|
AMBUBHAI BHAGUBHAI G
|
BANK OF BARODA(606985)
|
|
119
|
MANGROL
|
GJ-17-004-023-001/22
(Kansali)
|
1117004000NRG25150520240022004
|
15/05/2024
|
Gamit Manu Bhagu
|
1117004WL003030
|
Gamit Manu Bhagu
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735006
|
|
MANUBEN AMBUBHAI GAM
|
BANK OF BARODA(606985)
|
|
120
|
MANGROL
|
GJ-17-004-023-001/22
(Kansali)
|
1117004000NRG25150520240022002
|
15/05/2024
|
Gamit Rangu Bhagu
|
1117004WL003030
|
Gamit Rangu Bhagu
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735149
|
|
RANGUBEN HAVJIBHAI G
|
BANK OF BARODA(606985)
|
|
121
|
MANGROL
|
GJ-17-004-023-001/24
(Kansali)
|
1117004000NRG25150520240022120
|
15/05/2024
|
Gamit Babu Dhanji
|
1117004WL003031
|
Gamit Babu Dhanji
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735102
|
|
BABUBHAI DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
122
|
MANGROL
|
GJ-17-004-023-001/24
(Kansali)
|
1117004000NRG25150520240022121
|
15/05/2024
|
Gamit Ramuben Babu
|
1117004WL003031
|
Gamit Ramuben Babu
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Rejected
|
18/05/2024
|
|
4109735008
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
123
|
MANGROL
|
GJ-17-004-023-001/26
(Kansali)
|
1117004000NRG25150520240022006
|
15/05/2024
|
Gamit Ramesh Tetiya
|
1117004WL003030
|
Gamit Ramesh Tetiya
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735126
|
|
RAMESHBHAI TETIABHAI
|
BANK OF BARODA(606985)
|
|
124
|
MANGROL
|
GJ-17-004-023-001/26
(Kansali)
|
1117004000NRG25150520240022007
|
15/05/2024
|
Gamit Ramesh Tetiya
|
1117004WL003030
|
Gamit Ramesh Tetiya
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735038
|
|
AMIT KAMLABEN
|
BANK OF BARODA(606985)
|
|
125
|
MANGROL
|
GJ-17-004-023-001/29
(Kansali)
|
1117004000NRG25150520240022010
|
15/05/2024
|
Gamit Sangeeta Mahendra
|
1117004WL003030
|
Gamit Sangeeta Mahendra
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735133
|
|
SANGITABEN MAHENDRAB
|
BANK OF BARODA(606985)
|
|
126
|
MANGROL
|
GJ-17-004-023-001/3
(Kansali)
|
1117004000NRG25150520240022011
|
15/05/2024
|
Gamit Kanku Vadilal
|
1117004WL003030
|
Gamit Kanku Vadilal
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735012
|
|
AMIT KANKUBEN VADIL
|
BANK OF BARODA(606985)
|
|
127
|
MANGROL
|
GJ-17-004-023-001/3
(Kansali)
|
1117004000NRG25150520240022013
|
15/05/2024
|
GAMIT KARISHMABEN ARVIND
|
1117004WL003030
|
GAMIT KARISHMABEN ARVIND
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735148
|
|
AMIT KARISHMABEN NA
|
BANK OF BARODA(606985)
|
|
128
|
MANGROL
|
GJ-17-004-023-001/3
(Kansali)
|
1117004000NRG25150520240022012
|
15/05/2024
|
Gamit Narendra Vadilal
|
1117004WL003030
|
Gamit Narendra Vadilal
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735073
|
|
AMIT NARENDRABHAI V
|
BANK OF BARODA(606985)
|
|
129
|
MANGROL
|
GJ-17-004-023-001/31
(Kansali)
|
1117004000NRG25150520240022122
|
15/05/2024
|
Gamit Rajesh Budhiya
|
1117004WL003031
|
Gamit Rajesh Budhiya
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735176
|
|
RAJESHBHAI BUDHIABHA
|
BANK OF BARODA(606985)
|
|
130
|
MANGROL
|
GJ-17-004-023-001/33
(Kansali)
|
1117004000NRG25150520240022014
|
15/05/2024
|
Gamit Sumitra Rajesh
|
1117004WL003030
|
Gamit Sumitra Rajesh
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109734986
|
|
SUMITRABEN RAJUBHAI
|
BANK OF BARODA(606985)
|
|
131
|
MANGROL
|
GJ-17-004-023-001/34
(Kansali)
|
1117004000NRG25150520240022016
|
15/05/2024
|
Gamit Dhanuben Ramesh
|
1117004WL003030
|
Gamit Dhanuben Ramesh
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735106
|
|
DHANUBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
132
|
MANGROL
|
GJ-17-004-023-001/34
(Kansali)
|
1117004000NRG25150520240022015
|
15/05/2024
|
Gamit Ramesh Gulab
|
1117004WL003030
|
Gamit Ramesh Gulab
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735157
|
|
RAMESHBHAI GULABBHAI
|
BANK OF BARODA(606985)
|
|
133
|
MANGROL
|
GJ-17-004-023-001/36
(Kansali)
|
1117004000NRG25150520240022018
|
15/05/2024
|
DIVYANGINIBEN RAMJIBHAI
|
1117004WL003030
|
DIVYANGINIBEN RAMJIBHAI
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735196
|
|
DIVYANGIBEN RAMAJIBH
|
BANK OF BARODA(606985)
|
|
134
|
MANGROL
|
GJ-17-004-023-001/36
(Kansali)
|
1117004000NRG25150520240022017
|
15/05/2024
|
Gamit Ramila Ramji
|
1117004WL003030
|
Gamit Ramila Ramji
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109734984
|
|
RAMILABEN RAMAJIBHAI
|
BANK OF BARODA(606985)
|
|
135
|
MANGROL
|
GJ-17-004-023-001/38
(Kansali)
|
1117004000NRG25150520240022019
|
15/05/2024
|
LATABEN SEVAJIBHAI
|
1117004WL003030
|
LATABEN SEVAJIBHAI
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109734992
|
|
LATABEN KIRANBHAI GA
|
BANK OF BARODA(606985)
|
|
136
|
MANGROL
|
GJ-17-004-023-001/40
(Kansali)
|
1117004000NRG25150520240022021
|
15/05/2024
|
Gamit Manju Manu
|
1117004WL003030
|
Gamit Manju Manu
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735104
|
|
MANJUBEN MANUBHAI GA
|
BANK OF BARODA(606985)
|
|
137
|
MANGROL
|
GJ-17-004-023-001/40
(Kansali)
|
1117004000NRG25150520240022020
|
15/05/2024
|
Gamit Manu Guraji
|
1117004WL003030
|
Gamit Manu Guraji
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735203
|
|
MANUBHAI GURAJIBHAI
|
BANK OF BARODA(606985)
|
|
138
|
MANGROL
|
GJ-17-004-023-001/41
(Kansali)
|
1117004000NRG25150520240022022
|
15/05/2024
|
Gamit Nayna Balu
|
1117004WL003030
|
Gamit Nayna Balu
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735021
|
|
NAYANA BEN BALU BHAI
|
BANK OF BARODA(606985)
|
|
139
|
MANGROL
|
GJ-17-004-023-001/41
(Kansali)
|
1117004000NRG25150520240022124
|
15/05/2024
|
GAMIT SARJANABEN NIRJANBHAI
|
1117004WL003031
|
GAMIT SARJANABEN NIRJANBHAI
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735050
|
|
AMIT SARJANABEN NIR
|
BANK OF BARODA(606985)
|
|
140
|
MANGROL
|
GJ-17-004-023-001/41
(Kansali)
|
1117004000NRG25150520240022023
|
15/05/2024
|
Gamit Sumla Chhaniya
|
1117004WL003030
|
Gamit Sumla Chhaniya
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Rejected
|
18/05/2024
|
|
4109735005
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
141
|
MANGROL
|
GJ-17-004-023-001/42
(Kansali)
|
1117004000NRG25150520240022024
|
15/05/2024
|
Gamit Zala Goman
|
1117004WL003030
|
Gamit Zala Goman
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735111
|
|
ZALABHAI GUMAJIBHAI
|
BANK OF BARODA(606985)
|
|
142
|
MANGROL
|
GJ-17-004-023-001/43
(Kansali)
|
1117004000NRG25150520240022026
|
15/05/2024
|
gamit bhumikaben jayeshbhai
|
1117004WL003030
|
gamit bhumikaben jayeshbhai
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735199
|
|
BHUMIBEN JAYESHBHAI
|
BANK OF BARODA(606985)
|
|
143
|
MANGROL
|
GJ-17-004-023-001/43
(Kansali)
|
1117004000NRG25150520240022025
|
15/05/2024
|
Gamit Jayesh Suman
|
1117004WL003030
|
Gamit Jayesh Suman
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735022
|
|
JAYESHBHAI SUMANBHAI
|
BANK OF BARODA(606985)
|
|
144
|
MANGROL
|
GJ-17-004-023-001/45
(Kansali)
|
1117004000NRG25150520240022027
|
15/05/2024
|
Gamit Dinesh Chhidiya
|
1117004WL003030
|
Gamit Dinesh Chhidiya
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735101
|
|
DINESHBHAI CHHINDIAB
|
BANK OF BARODA(606985)
|
|
145
|
MANGROL
|
GJ-17-004-023-001/45
(Kansali)
|
1117004000NRG25150520240022028
|
15/05/2024
|
Gamit Rakesh Dinesh
|
1117004WL003030
|
Gamit Rakesh Dinesh
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735132
|
|
RAKESHBHAI DINESHBHA
|
BANK OF BARODA(606985)
|
|
146
|
MANGROL
|
GJ-17-004-023-001/45
(Kansali)
|
1117004000NRG25150520240022125
|
15/05/2024
|
GAMIT SUNITABEN RAKESHBHAI
|
1117004WL003031
|
GAMIT SUNITABEN RAKESHBHAI
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735213
|
|
SUNITABEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
147
|
MANGROL
|
GJ-17-004-023-001/47
(Kansali)
|
1117004000NRG25150520240022029
|
15/05/2024
|
Gamit Guman Bhaniya
|
1117004WL003030
|
Gamit Guman Bhaniya
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735086
|
|
AMIT GUMANBHAI
|
BANK OF BARODA(606985)
|
|
148
|
MANGROL
|
GJ-17-004-023-001/48
(Kansali)
|
1117004000NRG25150520240022031
|
15/05/2024
|
Gamit Suvidha Rajendra
|
1117004WL003030
|
Gamit Suvidha Rajendra
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735030
|
|
Mr. RAJENDRABHAI GUMANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
149
|
MANGROL
|
GJ-17-004-023-001/49
(Kansali)
|
1117004000NRG25150520240022033
|
15/05/2024
|
Gamit Bhanu Chetan
|
1117004WL003030
|
Gamit Bhanu Chetan
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735156
|
|
BANUBEN CHETANBHAI G
|
BANK OF BARODA(606985)
|
|
150
|
MANGROL
|
GJ-17-004-023-001/49
(Kansali)
|
1117004000NRG25150520240022032
|
15/05/2024
|
Gamit Chetan Magan
|
1117004WL003030
|
Gamit Chetan Magan
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735043
|
|
AMIT CHETANBHAI MAG
|
BANK OF BARODA(606985)
|
|
151
|
MANGROL
|
GJ-17-004-023-001/5
(Kansali)
|
1117004000NRG25150520240022128
|
15/05/2024
|
vasava durgaben dharmeshbhai
|
1117004WL003031
|
vasava durgaben dharmeshbhai
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735237
|
|
DURGABEN DHARMESHBHA
|
BANK OF BARODA(606985)
|
|
152
|
MANGROL
|
GJ-17-004-023-001/5
(Kansali)
|
1117004000NRG25150520240022127
|
15/05/2024
|
Vasava Madhu Nanu
|
1117004WL003031
|
Vasava Madhu Nanu
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Rejected
|
18/05/2024
|
|
4109734973
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
153
|
MANGROL
|
GJ-17-004-023-001/5
(Kansali)
|
1117004000NRG25150520240022126
|
15/05/2024
|
Vasava Nanu Limaji
|
1117004WL003031
|
Vasava Nanu Limaji
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735232
|
|
NANUBHAI LIMAJIBHAI
|
BANK OF BARODA(606985)
|
|
154
|
MANGROL
|
GJ-17-004-023-001/50
(Kansali)
|
1117004000NRG25150520240022034
|
15/05/2024
|
Gamit Mahendra Chetan
|
1117004WL003030
|
Gamit Mahendra Chetan
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735136
|
|
MAHENDRABHAI CHETANB
|
BANK OF BARODA(606985)
|
|
155
|
MANGROL
|
GJ-17-004-023-001/50
(Kansali)
|
1117004000NRG25150520240022035
|
15/05/2024
|
Gamit Pushpa Mahendra
|
1117004WL003030
|
Gamit Pushpa Mahendra
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109734980
|
|
PUSHPABEN MAHENDRABH
|
BANK OF BARODA(606985)
|
|
156
|
MANGROL
|
GJ-17-004-023-001/52
(Kansali)
|
1117004000NRG25150520240022129
|
15/05/2024
|
Gamit Dharmesh Jagu
|
1117004WL003031
|
Gamit Dharmesh Jagu
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109734982
|
|
DHARMESHBHAI JAGUBHA
|
BANK OF BARODA(606985)
|
|
157
|
MANGROL
|
GJ-17-004-023-001/52
(Kansali)
|
1117004000NRG25150520240022130
|
15/05/2024
|
GAMIT SMITHABEN DHARMESHBHAI
|
1117004WL003031
|
GAMIT SMITHABEN DHARMESHBHAI
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Rejected
|
18/05/2024
|
|
4109735002
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
158
|
MANGROL
|
GJ-17-004-023-001/54
(Kansali)
|
1117004000NRG25150520240022038
|
15/05/2024
|
gamit bhaveshbhai jayantibhai
|
1117004WL003030
|
gamit bhaveshbhai jayantibhai
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Rejected
|
18/05/2024
|
|
4109735202
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
159
|
MANGROL
|
GJ-17-004-023-001/54
(Kansali)
|
1117004000NRG25150520240022036
|
15/05/2024
|
Gamit Jayanti Guraji
|
1117004WL003030
|
Gamit Jayanti Guraji
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735125
|
|
JAYANTIBHAI GURAJIBH
|
BANK OF BARODA(606985)
|
|
160
|
MANGROL
|
GJ-17-004-023-001/54
(Kansali)
|
1117004000NRG25150520240022037
|
15/05/2024
|
Gamit Ranjan Jayanti
|
1117004WL003030
|
Gamit Ranjan Jayanti
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109734976
|
|
AMIT RANJANBEN JYAN
|
BANK OF BARODA(606985)
|
|
161
|
MANGROL
|
GJ-17-004-023-001/55
(Kansali)
|
1117004000NRG25150520240022040
|
15/05/2024
|
Gamit Anita Ramesh
|
1117004WL003030
|
Gamit Anita Ramesh
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735171
|
|
GAMITANITABEN
|
BANDHAN BANK LIMITED(508753)
|
|
162
|
MANGROL
|
GJ-17-004-023-001/55
(Kansali)
|
1117004000NRG25150520240022039
|
15/05/2024
|
Gamit Ramesh Manilal
|
1117004WL003030
|
Gamit Ramesh Manilal
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735150
|
|
RAMESHBHAI MANILAL G
|
BANK OF BARODA(606985)
|
|
163
|
MANGROL
|
GJ-17-004-023-001/56
(Kansali)
|
1117004000NRG25150520240022131
|
15/05/2024
|
VIPISHABEN RANGAJIBHAI
|
1117004WL003031
|
VIPISHABEN RANGAJIBHAI
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735130
|
|
AMIT VIPISHABEN ROH
|
BANK OF BARODA(606985)
|
|
164
|
MANGROL
|
GJ-17-004-023-001/57
(Kansali)
|
1117004000NRG25150520240022042
|
15/05/2024
|
Gamit Narmada Rajesh
|
1117004WL003030
|
Gamit Narmada Rajesh
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109734997
|
|
AMIT NARMADABEN
|
BANK OF BARODA(606985)
|
|
165
|
MANGROL
|
GJ-17-004-023-001/57
(Kansali)
|
1117004000NRG25150520240022044
|
15/05/2024
|
GAMIT SIYABEN RAJESHBHAI
|
1117004WL003030
|
GAMIT SIYABEN RAJESHBHAI
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735155
|
|
SHIYAKUMARI RAJESHBH
|
BANK OF BARODA(606985)
|
|
166
|
MANGROL
|
GJ-17-004-023-001/57
(Kansali)
|
1117004000NRG25150520240022043
|
15/05/2024
|
GAMIT VISHALBHAI RAJESH
|
1117004WL003030
|
GAMIT VISHALBHAI RAJESH
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735153
|
|
VISHALBHAI RAJESHBHA
|
BANK OF BARODA(606985)
|
|
167
|
MANGROL
|
GJ-17-004-023-001/6
(Kansali)
|
1117004000NRG25150520240022047
|
15/05/2024
|
GAMIT KARTIKBHAI KAMLESH
|
1117004WL003030
|
GAMIT KARTIKBHAI KAMLESH
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735091
|
|
AMIT KARTIK KUMAR
|
BANK OF BARODA(606985)
|
|
168
|
MANGROL
|
GJ-17-004-023-001/62
(Kansali)
|
1117004000NRG25150520240022133
|
15/05/2024
|
gamit janitaben sukhdevbhai
|
1117004WL003031
|
gamit janitaben sukhdevbhai
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735208
|
|
MR GAMIT JANITA SUKHDEVBHAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANGROL
|
GJ-17-004-023-001/62
(Kansali)
|
1117004000NRG25150520240022132
|
15/05/2024
|
Gamit Varsha Sukhdev
|
1117004WL003031
|
Gamit Varsha Sukhdev
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109734988
|
|
VARSHABEN SHUKHDEVBH
|
BANK OF BARODA(606985)
|
|
170
|
MANGROL
|
GJ-17-004-023-001/67
(Kansali)
|
1117004000NRG25150520240022135
|
15/05/2024
|
vasava jyotsanaben bharat
|
1117004WL003031
|
vasava jyotsanaben bharat
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735057
|
|
VASAVA JYOTSANABEN B
|
BANK OF BARODA(606985)
|
|
171
|
MANGROL
|
GJ-17-004-023-001/68
(Kansali)
|
1117004000NRG25150520240022138
|
15/05/2024
|
gamit nimeshbhai bharat
|
1117004WL003031
|
gamit nimeshbhai bharat
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735201
|
|
NIMESHKUMAR BHARATBH
|
BANK OF BARODA(606985)
|
|
172
|
MANGROL
|
GJ-17-004-023-001/70
(Kansali)
|
1117004000NRG25150520240022139
|
15/05/2024
|
Gamit Manji Mandha
|
1117004WL003031
|
Gamit Manji Mandha
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735121
|
|
MANJIBHAI MANDABHAI
|
BANK OF BARODA(606985)
|
|
173
|
MANGROL
|
GJ-17-004-023-001/71
(Kansali)
|
1117004000NRG25150520240022141
|
15/05/2024
|
Gamit Babu Bachu
|
1117004WL003031
|
Gamit Babu Bachu
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735235
|
|
BABUBHAI BACHUBHAI G
|
BANK OF BARODA(606985)
|
|
174
|
MANGROL
|
GJ-17-004-023-001/71
(Kansali)
|
1117004000NRG25150520240022142
|
15/05/2024
|
Gamit Geeta Babu
|
1117004WL003031
|
Gamit Geeta Babu
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109734978
|
|
AMIT GITABEN
|
BANK OF BARODA(606985)
|
|
175
|
MANGROL
|
GJ-17-004-023-001/72
(Kansali)
|
1117004000NRG25150520240022143
|
15/05/2024
|
Gamit Geeta Raviya
|
1117004WL003031
|
Gamit Geeta Raviya
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735228
|
|
GITABEN RAVIYABHAI
|
BANK OF BARODA(606985)
|
|
176
|
MANGROL
|
GJ-17-004-023-001/72
(Kansali)
|
1117004000NRG25150520240022144
|
15/05/2024
|
gamit ROHITBHAI RAVIYA
|
1117004WL003031
|
gamit ROHITBHAI RAVIYA
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735037
|
|
AMIT ROHITKUMAR RAV
|
BANK OF BARODA(606985)
|
|
177
|
MANGROL
|
GJ-17-004-023-001/76
(Kansali)
|
1117004000NRG25150520240022146
|
15/05/2024
|
GAMIT AMISHBHAI BIPINBHAI
|
1117004WL003031
|
GAMIT AMISHBHAI BIPINBHAI
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735207
|
|
AMISHKUMAR BIPINBHAI
|
BANK OF BARODA(606985)
|
|
178
|
MANGROL
|
GJ-17-004-023-001/76
(Kansali)
|
1117004000NRG25150520240022145
|
15/05/2024
|
Gamit Hemali Guraji
|
1117004WL003031
|
Gamit Hemali Guraji
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735127
|
|
HAMLIBEN GURJIBHAI G
|
BANK OF BARODA(606985)
|
|
179
|
MANGROL
|
GJ-17-004-023-001/77
(Kansali)
|
1117004000NRG25150520240022147
|
15/05/2024
|
Gamit Pravin Guraji
|
1117004WL003031
|
Gamit Pravin Guraji
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735146
|
|
PRAVINBHAI GURJIBHAI
|
BANK OF BARODA(606985)
|
|
180
|
MANGROL
|
GJ-17-004-023-001/78
(Kansali)
|
1117004000NRG25150520240022148
|
15/05/2024
|
GAMIT SARADABEN JAYANTIBHAI
|
1117004WL003031
|
GAMIT SARADABEN JAYANTIBHAI
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735064
|
|
AMIT SARADABEN JAYA
|
BANK OF BARODA(606985)
|
|
181
|
MANGROL
|
GJ-17-004-023-001/80
(Kansali)
|
1117004000NRG25150520240022150
|
15/05/2024
|
sarswatiben pradipbhai
|
1117004WL003031
|
sarswatiben pradipbhai
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109734995
|
|
SARSVATIBEN PRADIPBH
|
BANK OF BARODA(606985)
|
|
182
|
MANGROL
|
GJ-17-004-023-001/81
(Kansali)
|
1117004000NRG25150520240022152
|
15/05/2024
|
Gamit Hansa Jayanti
|
1117004WL003031
|
Gamit Hansa Jayanti
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109734979
|
|
AMIT HANSHABEN
|
BANK OF BARODA(606985)
|
|
183
|
MANGROL
|
GJ-17-004-023-001/81
(Kansali)
|
1117004000NRG25150520240022151
|
15/05/2024
|
Gamit Jayanti Govind
|
1117004WL003031
|
Gamit Jayanti Govind
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735056
|
|
AMIT JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
184
|
MANGROL
|
GJ-17-004-023-001/83
(Kansali)
|
1117004000NRG25150520240022153
|
15/05/2024
|
gamit sani govind
|
1117004WL003031
|
gamit sani govind
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735233
|
|
CHHANIBEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
185
|
MANGROL
|
GJ-17-004-023-001/85
(Kansali)
|
1117004000NRG25150520240022154
|
15/05/2024
|
gamit kailash sivaji
|
1117004WL003031
|
gamit kailash sivaji
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735117
|
|
KAILASHBHAI SHIVAJIB
|
BANK OF BARODA(606985)
|
|
186
|
MANGROL
|
GJ-17-004-023-001/85
(Kansali)
|
1117004000NRG25150520240022156
|
15/05/2024
|
gamit krushilbhai kailashbhai
|
1117004WL003031
|
gamit krushilbhai kailashbhai
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735137
|
|
KRUSHILKUMAR KAILASH
|
BANK OF BARODA(606985)
|
|
187
|
MANGROL
|
GJ-17-004-023-001/85
(Kansali)
|
1117004000NRG25150520240022157
|
15/05/2024
|
gamit krutikaben kailashbhai
|
1117004WL003031
|
gamit krutikaben kailashbhai
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735138
|
|
KRUTIKABEN KAILASHBH
|
BANK OF BARODA(606985)
|
|
188
|
MANGROL
|
GJ-17-004-023-001/86
(Kansali)
|
1117004000NRG25150520240022158
|
15/05/2024
|
gamit ramila suresh
|
1117004WL003031
|
gamit ramila suresh
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Rejected
|
18/05/2024
|
|
4109735089
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
189
|
MANGROL
|
GJ-17-004-023-001/88
(Kansali)
|
1117004000NRG25150520240022159
|
15/05/2024
|
gamit rina subash
|
1117004WL003031
|
gamit rina subash
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Rejected
|
18/05/2024
|
|
4109735010
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
190
|
MANGROL
|
GJ-17-004-023-001/88
(Kansali)
|
1117004000NRG25150520240022160
|
15/05/2024
|
SUBHASH RAMAJI
|
1117004WL003031
|
SUBHASH RAMAJI
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Rejected
|
18/05/2024
|
|
4109735188
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
191
|
MANGROL
|
GJ-17-004-023-001/89
(Kansali)
|
1117004000NRG25150520240022050
|
15/05/2024
|
gamit manilal kesan
|
1117004WL003030
|
gamit manilal kesan
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735113
|
|
Mr. MANILAL KESHANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
192
|
MANGROL
|
GJ-17-004-023-001/90
(Kansali)
|
1117004000NRG25150520240022051
|
15/05/2024
|
gamit chandu chitu
|
1117004WL003030
|
gamit chandu chitu
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109734998
|
|
AMIT CHANDUBHAI CHH
|
BANK OF BARODA(606985)
|
|
193
|
MANGROL
|
GJ-17-004-023-001/90
(Kansali)
|
1117004000NRG25150520240022052
|
15/05/2024
|
gamit ramniben chandu
|
1117004WL003030
|
gamit ramniben chandu
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735088
|
|
MS RAMILABEN CHANDUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
194
|
MANGROL
|
GJ-17-004-023-001/91
(Kansali)
|
1117004000NRG25150520240022053
|
15/05/2024
|
gamit pravin aramaji
|
1117004WL003030
|
gamit pravin aramaji
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Rejected
|
18/05/2024
|
|
4109735241
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
195
|
MANGROL
|
GJ-17-004-023-001/91
(Kansali)
|
1117004000NRG25150520240022054
|
15/05/2024
|
gamit vinu pravin
|
1117004WL003030
|
gamit vinu pravin
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735035
|
|
MRS VINUBEN PRAVINBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
196
|
MANGROL
|
GJ-17-004-023-001/92
(Kansali)
|
1117004000NRG25150520240022057
|
15/05/2024
|
GAMIT KALPANABEN HITESHBHAI
|
1117004WL003030
|
GAMIT KALPANABEN HITESHBHAI
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Rejected
|
18/05/2024
|
|
4109735226
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
197
|
MANGROL
|
GJ-17-004-023-001/92
(Kansali)
|
1117004000NRG25150520240022055
|
15/05/2024
|
gamit kumud kanubhai
|
1117004WL003030
|
gamit kumud kanubhai
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735183
|
|
KAMUBEN KANUBHAI GAM
|
BANK OF BARODA(606985)
|
|
198
|
MANGROL
|
GJ-17-004-023-001/92
(Kansali)
|
1117004000NRG25150520240022056
|
15/05/2024
|
HITESHBHAI KANUBHAI
|
1117004WL003030
|
HITESHBHAI KANUBHAI
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735218
|
|
HITESHBHAI KANUBHAI
|
BANK OF BARODA(606985)
|
|
199
|
MANGROL
|
GJ-17-004-023-001/93
(Kansali)
|
1117004000NRG25150520240022161
|
15/05/2024
|
gamit chunilal savji
|
1117004WL003031
|
gamit chunilal savji
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735090
|
|
AMIT CHUNILAL
|
BANK OF BARODA(606985)
|
|
200
|
MANGROL
|
GJ-17-004-023-001/93
(Kansali)
|
1117004000NRG25150520240022059
|
15/05/2024
|
gamit manisha alakesh
|
1117004WL003030
|
gamit manisha alakesh
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735236
|
|
MANISHABEN ALKESHBHA
|
BANK OF BARODA(606985)
|
|
201
|
MANGROL
|
GJ-17-004-023-001/94
(Kansali)
|
1117004000NRG25150520240022162
|
15/05/2024
|
Gamit Sahulkumar Jesingbhai
|
1117004WL003031
|
Gamit Sahulkumar Jesingbhai
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735211
|
|
Gamit Sahul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MANGROL
|
GJ-17-004-023-001/95
(Kansali)
|
1117004000NRG25150520240022164
|
15/05/2024
|
gamit harshbhai madubhai
|
1117004WL003031
|
gamit harshbhai madubhai
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735152
|
|
HARSHKUMAR MADHUBHAI
|
BANK OF BARODA(606985)
|
|
203
|
MANGROL
|
GJ-17-004-023-001/95
(Kansali)
|
1117004000NRG25150520240022163
|
15/05/2024
|
gamit sumitra madu
|
1117004WL003031
|
gamit sumitra madu
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Rejected
|
18/05/2024
|
|
4109735220
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
204
|
MANGROL
|
GJ-17-004-023-001/95
(Kansali)
|
1117004000NRG25150520240022060
|
15/05/2024
|
gamit sumitra madu
|
1117004WL003030
|
gamit sumitra madu
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735219
|
|
SUMITRABEN MADHUBHAI
|
BANK OF BARODA(606985)
|
|
205
|
MANGROL
|
GJ-17-004-023-001/99
(Kansali)
|
1117004000NRG25150520240022165
|
15/05/2024
|
gamit mani thakor
|
1117004WL003031
|
gamit mani thakor
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735124
|
|
MANIBEN THAKORBHAI G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512144
|
512144
|
|
|
|
|
|
|
|
|
206
|
MANGROL
|
GJ-17-004-023-001/101
(Kansali)
|
1117004000NRG25150520240021919
|
15/05/2024
|
gamit rami soma
|
1117004WL003030
|
gamit rami soma
|
00114
|
SDCB0000017
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735170
|
|
Mrs. RAMIBEN SOMABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
207
|
MANGROL
|
GJ-17-004-023-001/102
(Kansali)
|
1117004000NRG25150520240021922
|
15/05/2024
|
gamit rakesh sankar
|
1117004WL003030
|
gamit rakesh sankar
|
00114
|
SDCB0000017
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735168
|
|
RAKESHBHAI SANKARBHA
|
BANK OF BARODA(606985)
|
|
208
|
MANGROL
|
GJ-17-004-023-001/103
(Kansali)
|
1117004000NRG25150520240021924
|
15/05/2024
|
gamit nadubhen bhahadur
|
1117004WL003030
|
gamit nadubhen bhahadur
|
00114
|
SDCB0000017
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735145
|
|
MS NANDUBEN BAHADURBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
209
|
MANGROL
|
GJ-17-004-023-001/106
(Kansali)
|
1117004000NRG25150520240021926
|
15/05/2024
|
gamit jamu damu
|
1117004WL003030
|
gamit jamu damu
|
00114
|
SDCB0000017
|
2750
|
2750
|
Rejected
|
18/05/2024
|
|
4109735181
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
210
|
MANGROL
|
GJ-17-004-023-001/108
(Kansali)
|
1117004000NRG25150520240021930
|
15/05/2024
|
gamit bankim devaji
|
1117004WL003030
|
gamit bankim devaji
|
00114
|
SDCB0000017
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735141
|
|
GAMIT BANKIMBHAI
|
AXIS BANK(607153)
|
|
211
|
MANGROL
|
GJ-17-004-023-001/108
(Kansali)
|
1117004000NRG25150520240022065
|
15/05/2024
|
gamit devaji jamasi
|
1117004WL003031
|
gamit devaji jamasi
|
00114
|
SDCB0000017
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735047
|
|
AMIT DEVJIBHAI
|
BANK OF BARODA(606985)
|
|
212
|
MANGROL
|
GJ-17-004-023-001/11
(Kansali)
|
1117004000NRG25150520240021931
|
15/05/2024
|
Gamit Vallabh Bhikha
|
1117004WL003030
|
Gamit Vallabh Bhikha
|
00114
|
SDCB0000017
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735020
|
|
MR VALLABHBHAI BHIKHABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
213
|
MANGROL
|
GJ-17-004-023-001/110
(Kansali)
|
1117004000NRG25150520240022066
|
15/05/2024
|
gamit barat raviya
|
1117004WL003031
|
gamit barat raviya
|
00114
|
SDCB0000017
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735027
|
|
Mr. BHARATBHAI RAVIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
214
|
MANGROL
|
GJ-17-004-023-001/110
(Kansali)
|
1117004000NRG25150520240022067
|
15/05/2024
|
gamit thagu barat
|
1117004WL003031
|
gamit thagu barat
|
00114
|
SDCB0000017
|
2750
|
2750
|
Rejected
|
18/05/2024
|
|
4109735082
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
215
|
MANGROL
|
GJ-17-004-023-001/112
(Kansali)
|
1117004000NRG25150520240022070
|
15/05/2024
|
gamit uarmila amrut
|
1117004WL003031
|
gamit uarmila amrut
|
00114
|
SDCB0000017
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735048
|
|
MRS URMILABEN AMRUTBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
216
|
MANGROL
|
GJ-17-004-023-001/117
(Kansali)
|
1117004000NRG25150520240022073
|
15/05/2024
|
gamit mina naresh
|
1117004WL003031
|
gamit mina naresh
|
00114
|
SDCB0000017
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735134
|
|
Mrs. MINABEN NARESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
217
|
MANGROL
|
GJ-17-004-023-001/117
(Kansali)
|
1117004000NRG25150520240022074
|
15/05/2024
|
GAMIT NITINBHAI NARESH
|
1117004WL003031
|
GAMIT NITINBHAI NARESH
|
00114
|
SDCB0000017
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735144
|
|
MR GAMIT NITINKUMAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
MANGROL
|
GJ-17-004-023-001/119
(Kansali)
|
1117004000NRG25150520240021936
|
15/05/2024
|
gamit raychan nanu
|
1117004WL003030
|
gamit raychan nanu
|
00114
|
SDCB0000017
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735142
|
|
RAYCHANDBHAI NANUBHA
|
BANK OF BARODA(606985)
|
|
219
|
MANGROL
|
GJ-17-004-023-001/121
(Kansali)
|
1117004000NRG25150520240021939
|
15/05/2024
|
gamit jitedra tagiya
|
1117004WL003030
|
gamit jitedra tagiya
|
00114
|
SDCB0000017
|
2750
|
2750
|
Rejected
|
18/05/2024
|
|
4109735081
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
220
|
MANGROL
|
GJ-17-004-023-001/124
(Kansali)
|
1117004000NRG25150520240021943
|
15/05/2024
|
gamit bupat vajan
|
1117004WL003030
|
gamit bupat vajan
|
00114
|
SDCB0000017
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735024
|
|
BHUPATBHAI VAJANBHAI
|
BANK OF BARODA(606985)
|
|
221
|
MANGROL
|
GJ-17-004-023-001/128
(Kansali)
|
1117004000NRG25150520240021946
|
15/05/2024
|
gamit ajit jina
|
1117004WL003030
|
gamit ajit jina
|
00114
|
SDCB0000017
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735112
|
|
Mr. AJITBHAI ZINABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
222
|
MANGROL
|
GJ-17-004-023-001/128
(Kansali)
|
1117004000NRG25150520240021948
|
15/05/2024
|
GAMIT NIKULBHAI AJIT
|
1117004WL003030
|
GAMIT NIKULBHAI AJIT
|
00114
|
SDCB0000017
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735182
|
|
Mr. NIKULBHAI AJITBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
223
|
MANGROL
|
GJ-17-004-023-001/133
(Kansali)
|
1117004000NRG25150520240021954
|
15/05/2024
|
gamit ramila daru
|
1117004WL003030
|
gamit ramila daru
|
00114
|
SDCB0000017
|
2750
|
2750
|
Rejected
|
18/05/2024
|
|
4109735179
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
224
|
MANGROL
|
GJ-17-004-023-001/135
(Kansali)
|
1117004000NRG25150520240021959
|
15/05/2024
|
gamit mina dilip
|
1117004WL003030
|
gamit mina dilip
|
00114
|
SDCB0000017
|
2750
|
2750
|
Rejected
|
18/05/2024
|
|
4109735079
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
225
|
MANGROL
|
GJ-17-004-023-001/138
(Kansali)
|
1117004000NRG25150520240021965
|
15/05/2024
|
gamit nanji mohan
|
1117004WL003030
|
gamit nanji mohan
|
00114
|
SDCB0000017
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735123
|
|
NANAJIBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
226
|
MANGROL
|
GJ-17-004-023-001/140
(Kansali)
|
1117004000NRG25150520240021969
|
15/05/2024
|
gamit sarmila ramu
|
1117004WL003030
|
gamit sarmila ramu
|
00114
|
SDCB0000017
|
2750
|
2750
|
Rejected
|
18/05/2024
|
|
4109735083
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
227
|
MANGROL
|
GJ-17-004-023-001/143
(Kansali)
|
1117004000NRG25150520240021976
|
15/05/2024
|
gamit ramu jamshi
|
1117004WL003030
|
gamit ramu jamshi
|
00114
|
SDCB0000017
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735045
|
|
RAMUBHAI JAMASIBHAI GAMIT
|
IDBI BANK(607095)
|
|
228
|
MANGROL
|
GJ-17-004-023-001/147
(Kansali)
|
1117004000NRG25150520240021979
|
15/05/2024
|
gamit jaya daya
|
1117004WL003030
|
gamit jaya daya
|
00114
|
SDCB0000017
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735034
|
|
AMIT JAYABEN DAHYAB
|
BANK OF BARODA(606985)
|
|
229
|
MANGROL
|
GJ-17-004-023-001/148
(Kansali)
|
1117004000NRG25150520240022089
|
15/05/2024
|
gamitr tara akama
|
1117004WL003031
|
gamitr tara akama
|
00114
|
SDCB0000017
|
2750
|
2750
|
Rejected
|
18/05/2024
|
|
4109735180
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
230
|
MANGROL
|
GJ-17-004-023-001/15
(Kansali)
|
1117004000NRG25150520240021981
|
15/05/2024
|
Gamit Jashvant Guman
|
1117004WL003030
|
Gamit Jashvant Guman
|
00114
|
SDCB0000017
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735078
|
|
AMIT JASHVANTBHAI
|
BANK OF BARODA(606985)
|
|
231
|
MANGROL
|
GJ-17-004-023-001/160
(Kansali)
|
1117004000NRG25150520240022101
|
15/05/2024
|
Gamit Vinod Govind
|
1117004WL003031
|
Gamit Vinod Govind
|
00114
|
SDCB0000017
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735032
|
|
AMIT VINODBHAI
|
BANK OF BARODA(606985)
|
|
232
|
MANGROL
|
GJ-17-004-023-001/193
(Kansali)
|
1117004000NRG25150520240021985
|
15/05/2024
|
GAMIT SEVLABHAI RAMABHAI
|
1117004WL003030
|
GAMIT SEVLABHAI RAMABHAI
|
00114
|
SDCB0000017
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735099
|
|
SEVAJIBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
233
|
MANGROL
|
GJ-17-004-023-001/210
(Kansali)
|
1117004000NRG25150520240022116
|
15/05/2024
|
vijaybhai bahadurbhai
|
1117004WL003031
|
vijaybhai bahadurbhai
|
00114
|
SDCB0000017
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735143
|
|
MR VIJAYBHAI BAHADURBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
234
|
MANGROL
|
GJ-17-004-023-001/27
(Kansali)
|
1117004000NRG25150520240022008
|
15/05/2024
|
Gamit Meena Jignesh
|
1117004WL003030
|
Gamit Meena Jignesh
|
00114
|
SDCB0000017
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735036
|
|
AMIT MINABEN JIGNES
|
BANK OF BARODA(606985)
|
|
235
|
MANGROL
|
GJ-17-004-023-001/29
(Kansali)
|
1117004000NRG25150520240022009
|
15/05/2024
|
Gamit Mahendra Vahna
|
1117004WL003030
|
Gamit Mahendra Vahna
|
00114
|
SDCB0000017
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735129
|
|
AMIT MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
236
|
MANGROL
|
GJ-17-004-023-001/48
(Kansali)
|
1117004000NRG25150520240022030
|
15/05/2024
|
Gamit Rajendra Guman
|
1117004WL003030
|
Gamit Rajendra Guman
|
00114
|
SDCB0000017
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735041
|
|
AMIT RAJENDRA BHAI
|
BANK OF BARODA(606985)
|
|
237
|
MANGROL
|
GJ-17-004-023-001/59
(Kansali)
|
1117004000NRG25150520240022045
|
15/05/2024
|
Gamit Hemuben Karshan
|
1117004WL003030
|
Gamit Hemuben Karshan
|
00114
|
SDCB0000017
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735023
|
|
AMIT HEMUBEN KARSHA
|
BANK OF BARODA(606985)
|
|
238
|
MANGROL
|
GJ-17-004-023-001/6
(Kansali)
|
1117004000NRG25150520240022046
|
15/05/2024
|
Gamit Champa Kamlesh
|
1117004WL003030
|
Gamit Champa Kamlesh
|
00114
|
SDCB0000017
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735046
|
|
Gamit Champaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
239
|
MANGROL
|
GJ-17-004-023-001/67
(Kansali)
|
1117004000NRG25150520240022134
|
15/05/2024
|
Vasava Ramila Bachu
|
1117004WL003031
|
Vasava Ramila Bachu
|
00114
|
SDCB0000017
|
2750
|
2750
|
Rejected
|
18/05/2024
|
|
4109735085
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
240
|
MANGROL
|
GJ-17-004-023-001/68
(Kansali)
|
1117004000NRG25150520240022136
|
15/05/2024
|
Gamit Bharat Lakha
|
1117004WL003031
|
Gamit Bharat Lakha
|
00114
|
SDCB0000017
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735116
|
|
BHARATBHAI LAKHABHAI
|
BANK OF BARODA(606985)
|
|
241
|
MANGROL
|
GJ-17-004-023-001/7
(Kansali)
|
1117004000NRG25150520240022048
|
15/05/2024
|
Gamit Lakhma Gulab
|
1117004WL003030
|
Gamit Lakhma Gulab
|
00114
|
SDCB0000017
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735095
|
|
LAKHMABHAI GULABBHAI
|
BANK OF BARODA(606985)
|
|
242
|
MANGROL
|
GJ-17-004-023-001/70
(Kansali)
|
1117004000NRG25150520240022140
|
15/05/2024
|
Gamit Sharda Manji
|
1117004WL003031
|
Gamit Sharda Manji
|
00114
|
SDCB0000017
|
2750
|
2750
|
Rejected
|
18/05/2024
|
|
4109735084
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
243
|
MANGROL
|
GJ-17-004-023-001/8
(Kansali)
|
1117004000NRG25150520240022049
|
15/05/2024
|
Gamit Kiran Lakhma
|
1117004WL003030
|
Gamit Kiran Lakhma
|
00114
|
SDCB0000017
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735128
|
|
Mr. KIRANBHAI LAKHAMABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
244
|
MANGROL
|
GJ-17-004-023-001/80
(Kansali)
|
1117004000NRG25150520240022149
|
15/05/2024
|
Gamit Babli Ravin
|
1117004WL003031
|
Gamit Babli Ravin
|
00114
|
SDCB0000017
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735115
|
|
Mrs. BABALIBEN RAVINBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
245
|
MANGROL
|
GJ-17-004-023-001/85
(Kansali)
|
1117004000NRG25150520240022155
|
15/05/2024
|
gamit kavita kailash
|
1117004WL003031
|
gamit kavita kailash
|
00114
|
SDCB0000017
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735019
|
|
KAVITABEN KAILASHBHA
|
BANK OF BARODA(606985)
|
|
246
|
MANGROL
|
GJ-17-004-023-001/93
(Kansali)
|
1117004000NRG25150520240022058
|
15/05/2024
|
gamit alakesh chunilal
|
1117004WL003030
|
gamit alakesh chunilal
|
00114
|
SDCB0000017
|
2750
|
2750
|
Rejected
|
18/05/2024
|
|
4109735080
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112750
|
112750
|
|
|
|
|
|
|
|
|
247
|
MANGROL
|
GJ-17-004-023-001/124
(Kansali)
|
1117004000NRG25150520240021944
|
15/05/2024
|
gamit urmila bupat
|
1117004WL003030
|
gamit urmila bupat
|
00114
|
SDCB0000040
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735025
|
|
URMILABEN BHUPATBHAI
|
BANK OF BARODA(606985)
|
|
248
|
MANGROL
|
GJ-17-004-023-001/2
(Kansali)
|
1117004000NRG25150520240022113
|
15/05/2024
|
Gamit Radha Govind
|
1117004WL003031
|
Gamit Radha Govind
|
00114
|
SDCB0000040
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735016
|
|
RADHABEN SUKKARBHAI
|
BANK OF BARODA(606985)
|
|
249
|
MANGROL
|
GJ-17-004-023-001/25
(Kansali)
|
1117004000NRG25150520240022005
|
15/05/2024
|
Gamit Vinu Madhu
|
1117004WL003030
|
Gamit Vinu Madhu
|
00114
|
SDCB0000040
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735028
|
|
VINUBEN MADHUBHAI GA
|
BANK OF BARODA(606985)
|
|
250
|
MANGROL
|
GJ-17-004-023-001/57
(Kansali)
|
1117004000NRG25150520240022041
|
15/05/2024
|
Gamit Rajesh Gulab
|
1117004WL003030
|
Gamit Rajesh Gulab
|
00114
|
SDCB0000040
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735109
|
|
RAJESHBHAI GULABBHAI
|
BANK OF BARODA(606985)
|
|
251
|
MANGROL
|
GJ-17-004-023-001/68
(Kansali)
|
1117004000NRG25150520240022137
|
15/05/2024
|
Gamit Madhuben Bharat
|
1117004WL003031
|
Gamit Madhuben Bharat
|
00114
|
SDCB0000040
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735029
|
|
MAGUBEN BHARATBHAI G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13750
|
13750
|
|
|
|
|
|
|
|
|
252
|
MANGROL
|
GJ-17-004-015-001/707
(Ghodbar)
|
1117004000NRG25150520240021917
|
15/05/2024
|
CHAUDHARI JANKIBEN BACHUBHAI
|
1117004WL003029
|
CHAUDHARI JANKIBEN BACHUBHAI
|
00114
|
SDCB0000062
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4109735068
|
|
JANKIBEN BACUBHAI CH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
253
|
MANGROL
|
GJ-17-004-023-001/1
(Kansali)
|
1117004000NRG25150520240022061
|
15/05/2024
|
Vasava Limaji Mandiya
|
1117004WL003031
|
Vasava Limaji Mandiya
|
00415
|
SBIN0000530
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735160
|
|
LIMAJIBHAI MANDIYABH
|
BANK OF BARODA(606985)
|
|
254
|
MANGROL
|
GJ-17-004-023-001/104
(Kansali)
|
1117004000NRG25150520240021925
|
15/05/2024
|
santa ramesh
|
1117004WL003030
|
santa ramesh
|
00415
|
SBIN0000530
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735159
|
|
MS GAMIT SHANTABEN
|
STATE BANK OF INDIA(508548)
|
|
255
|
MANGROL
|
GJ-17-004-023-001/107
(Kansali)
|
1117004000NRG25150520240021929
|
15/05/2024
|
gamit ramila diru
|
1117004WL003030
|
gamit ramila diru
|
00415
|
SBIN0000530
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735215
|
|
RAMILABEN DEDIYABHAI
|
BANK OF BARODA(606985)
|
|
256
|
MANGROL
|
GJ-17-004-023-001/11
(Kansali)
|
1117004000NRG25150520240021933
|
15/05/2024
|
GAMIT AKSHAY VALLABH
|
1117004WL003030
|
GAMIT AKSHAY VALLABH
|
00415
|
SBIN0000530
|
2750
|
2750
|
Rejected
|
18/05/2024
|
|
4109735216
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
257
|
MANGROL
|
GJ-17-004-023-001/113
(Kansali)
|
1117004000NRG25150520240021934
|
15/05/2024
|
gamit darmi devaji
|
1117004WL003030
|
gamit darmi devaji
|
00415
|
SBIN0000530
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735158
|
|
MS DHARMIBEN DEVJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
258
|
MANGROL
|
GJ-17-004-023-001/121
(Kansali)
|
1117004000NRG25150520240021940
|
15/05/2024
|
gamit vanita jitedra
|
1117004WL003030
|
gamit vanita jitedra
|
00415
|
SBIN0000530
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735097
|
|
MRS VANITABEN JITENDRABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
259
|
MANGROL
|
GJ-17-004-023-001/136
(Kansali)
|
1117004000NRG25150520240021962
|
15/05/2024
|
gamit santa chandu
|
1117004WL003030
|
gamit santa chandu
|
00415
|
SBIN0000530
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735060
|
|
MRS SHANTABEN CHANDUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
260
|
MANGROL
|
GJ-17-004-023-001/141
(Kansali)
|
1117004000NRG25150520240021972
|
15/05/2024
|
GAMIT MUKUNDBHAI HARESH
|
1117004WL003030
|
GAMIT MUKUNDBHAI HARESH
|
00415
|
SBIN0000530
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735094
|
|
MR MUKUNDBHAI HARIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
261
|
MANGROL
|
GJ-17-004-023-001/196
(Kansali)
|
1117004000NRG25150520240021989
|
15/05/2024
|
GAMIT ANITABEN KALPESHBHAI
|
1117004WL003030
|
GAMIT ANITABEN KALPESHBHAI
|
00415
|
SBIN0000530
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735063
|
|
MISS ANITABEN RAMSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
262
|
MANGROL
|
GJ-17-004-023-001/196
(Kansali)
|
1117004000NRG25150520240021988
|
15/05/2024
|
GAMIT KALPESHBHAI DINESHHAI
|
1117004WL003030
|
GAMIT KALPESHBHAI DINESHHAI
|
00415
|
SBIN0000530
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735033
|
|
MR KALPESH DINESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
263
|
MANGROL
|
GJ-17-004-023-001/200
(Kansali)
|
1117004000NRG25150520240021995
|
15/05/2024
|
GAMIT KAUSILABEN SHAILESHBHAI
|
1117004WL003030
|
GAMIT KAUSILABEN SHAILESHBHAI
|
00415
|
SBIN0000530
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735164
|
|
MRS KAUSILABEN SHAILESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
264
|
MANGROL
|
GJ-17-004-023-001/31
(Kansali)
|
1117004000NRG25150520240022123
|
15/05/2024
|
SATISHBHAI RAJESHBHAI
|
1117004WL003031
|
SATISHBHAI RAJESHBHAI
|
00415
|
SBIN0000530
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735177
|
|
MR GAMIT SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
MANGROL
|
GJ-17-004-033-002/13
(Limbada)
|
1117004000NRG25150520240022172
|
15/05/2024
|
Vasava Rekhaben Prakashbhai
|
1117004WL003034
|
Vasava Rekhaben Prakashbhai
|
00415
|
SBIN0000530
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4109735174
|
|
MRS REKHABEN PRAKASHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
266
|
MANGROL
|
GJ-17-004-033-002/32
(Limbada)
|
1117004000NRG25150520240022173
|
15/05/2024
|
PRAKASHBHAIARJUNBHAI VASAVA
|
1117004WL003034
|
PRAKASHBHAIARJUNBHAI VASAVA
|
00415
|
SBIN0000530
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4109735172
|
|
MR PRAKASHBHAI ARJUNBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
267
|
MANGROL
|
GJ-17-004-033-002/43
(Limbada)
|
1117004000NRG25150520240022174
|
15/05/2024
|
SANKARBHAI RAMUBHAI VASAVA
|
1117004WL003034
|
SANKARBHAI RAMUBHAI VASAVA
|
00415
|
SBIN0000530
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4109735173
|
|
MR SHANKARBHAI RAMUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
268
|
MANGROL
|
GJ-17-004-061-001/211
(Simodara)
|
1117004000NRG25150520240022167
|
15/05/2024
|
Vasava Bhanu Ishvar
|
1117004WL003032
|
Vasava Bhanu Ishvar
|
00415
|
SBIN0000530
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4109735214
|
|
MRS BHANUBEN ISHVARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
269
|
MANGROL
|
GJ-17-004-061-001/211
(Simodara)
|
1117004000NRG25150520240022166
|
15/05/2024
|
Vasava Ishvar Manga
|
1117004WL003032
|
Vasava Ishvar Manga
|
00415
|
SBIN0000530
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4109735015
|
|
ISHVARBHAI MAGANBHAI VASAVA
|
HDFC BANK LTD(607152)
|
|
270
|
MANGROL
|
GJ-17-004-061-001/84
(Simodara)
|
1117004000NRG25150520240022169
|
15/05/2024
|
RAMILABEN BHARATBHAI VASAVA
|
1117004WL003032
|
RAMILABEN BHARATBHAI VASAVA
|
00415
|
SBIN0000530
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4109735178
|
|
MRS VASAVA RAMILABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49896
|
49896
|
|
|
|
|
|
|
|
|
271
|
MANGROL
|
GJ-17-004-023-001/106
(Kansali)
|
1117004000NRG25150520240021928
|
15/05/2024
|
GAMIT RASIKBHAI JAMUBHAI
|
1117004WL003030
|
GAMIT RASIKBHAI JAMUBHAI
|
00415
|
SBIN0007399
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735061
|
|
MR RASIKKUMAR JAMUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
272
|
MANGROL
|
GJ-17-004-023-001/143
(Kansali)
|
1117004000NRG25150520240022083
|
15/05/2024
|
gamit umesh ramu
|
1117004WL003031
|
gamit umesh ramu
|
00415
|
SBIN0060358
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4109735093
|
|
MR UMESHKUMAR RAMUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
752296
|
752296
|
|
|
|
|
|
|
|