Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:10:06 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117004_200524APB_FTO_18371
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-17-004-022-001/133
(Jhankhavav) 		1117004000NRG25200520240025755 20/05/2024 Chaudhari Kantaben Puniyabha 1117004WL003494 Chaudhari Kantaben Puniyabha 00045 BARB0JHANKH 3584 3584 Processed 22/05/2024 4213174620 KANTIBEN PUNJABHAI C BANK OF BARODA(606985)
2 MANGROL GJ-17-004-022-001/133
(Jhankhavav) 		1117004000NRG25200520240025756 20/05/2024 Chaudhari Kantaben Puniyabha 1117004WL003494 Chaudhari Kantaben Puniyabha 00045 BARB0JHANKH 3584 3584 Processed 22/05/2024 4213174619 DINESHBHAI PUNIYABHAI CHAUDHARI PUNJAB NATIONAL BANK(508568)
3 MANGROL GJ-17-004-022-001/144
(Jhankhavav) 		1117004000NRG25200520240025757 20/05/2024 Chaudhari Viduben Mansingbhai 1117004WL003494 Chaudhari Viduben Mansingbhai 00045 BARB0JHANKH 3584 3584 Processed 22/05/2024 4213174487 VIDUBEN MANSINGBHAI BANK OF BARODA(606985)
4 MANGROL GJ-17-004-022-001/234
(Jhankhavav) 		1117004000NRG25200520240025758 20/05/2024 Vasava Bhupendrabhai lallubhai 1117004WL003494 Vasava Bhupendrabhai lallubhai 00045 BARB0JHANKH 3584 3584 Processed 22/05/2024 4213174489 BHUPENDRABHAI LALLUB BANK OF BARODA(606985)
5 MANGROL GJ-17-004-022-001/234
(Jhankhavav) 		1117004000NRG25200520240025759 20/05/2024 Vasava Manishaben Bhupendrabhai 1117004WL003494 Vasava Manishaben Bhupendrabhai 00045 BARB0JHANKH 3584 3584 Processed 22/05/2024 4213174488 MANISHABEN BHUPENDRA BANK OF BARODA(606985)
6 MANGROL GJ-17-004-022-001/265
(Jhankhavav) 		1117004000NRG25200520240025741 20/05/2024 Vasava Rakesh Balu 1117004WL003492 Vasava Rakesh Balu 00045 BARB0JHANKH 3206 3206 Processed 22/05/2024 4213174618 RAKESHBHAI BABUBHAI BANK OF BARODA(606985)
7 MANGROL GJ-17-004-022-001/265
(Jhankhavav) 		1117004000NRG25200520240025742 20/05/2024 Vasava Rakesh Babu 1117004WL003492 Vasava Rakesh Babu 00045 BARB0JHANKH 3206 3206 Rejected 22/05/2024 4213174486 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 MANGROL GJ-17-004-022-001/289
(Jhankhavav) 		1117004000NRG25200520240025743 20/05/2024 CHAMPABEN RUMCHHIBHAI CHAUDHARI 1117004WL003492 CHAMPABEN RUMCHHIBHAI CHAUDHARI 00045 BARB0JHANKH 3584 3584 Processed 22/05/2024 4213174495 CHAUDHARI CHAMPABEN BANK OF BARODA(606985)
9 MANGROL GJ-17-004-022-001/302
(Jhankhavav) 		1117004000NRG25200520240025744 20/05/2024 REVABEN VESTABHAI CHAUDHARI 1117004WL003492 REVABEN VESTABHAI CHAUDHARI 00045 BARB0JHANKH 3584 3584 Processed 22/05/2024 4213174493 CHAUDHARI REVABEN BANK OF BARODA(606985)
10 MANGROL GJ-17-004-022-001/341
(Jhankhavav) 		1117004000NRG25200520240025745 20/05/2024 Chaudhari Sumitra Manoj 1117004WL003492 Chaudhari Sumitra Manoj 00045 BARB0JHANKH 3584 3584 Processed 22/05/2024 4213174491 SUMITRABEN MANOJBHAI BANK OF BARODA(606985)
11 MANGROL GJ-17-004-022-001/478
(Jhankhavav) 		1117004000NRG25200520240025746 20/05/2024 Chaudhari Kantaben Devsingbhai 1117004WL003492 Chaudhari Kantaben Devsingbhai 00045 BARB0JHANKH 3584 3584 Processed 22/05/2024 4213174617 KANTABEN DEVSINGBHAI BANK OF BARODA(606985)
12 MANGROL GJ-17-004-022-001/538
(Jhankhavav) 		1117004000NRG25200520240025760 20/05/2024 pathan Fardin Dildar 1117004WL003494 pathan Fardin Dildar 00045 BARB0JHANKH 3584 3584 Processed 22/05/2024 4213174490 FARDINKHAN DILDARKHA BANK OF BARODA(606985)
13 MANGROL GJ-17-004-022-001/539
(Jhankhavav) 		1117004000NRG25200520240025747 20/05/2024 Chaudhari Ravjibhai Damabhai 1117004WL003492 Chaudhari Ravjibhai Damabhai 00045 BARB0JHANKH 3346 3346 Processed 22/05/2024 4213174631 RAVJIBHAI DAMABHAI C BANK OF BARODA(606985)
14 MANGROL GJ-17-004-022-001/578
(Jhankhavav) 		1117004000NRG25200520240025748 20/05/2024 SHARDABEN BALUBHAI CHAUDHARI 1117004WL003492 SHARDABEN BALUBHAI CHAUDHARI 00045 BARB0JHANKH 3584 3584 Processed 22/05/2024 4213174616 SHARDABEN BALUBHAI C BANK OF BARODA(606985)
15 MANGROL GJ-17-004-022-001/582
(Jhankhavav) 		1117004000NRG25200520240025749 20/05/2024 LIMAJIBHAI MANGABHAI CHAUDHARI 1117004WL003492 LIMAJIBHAI MANGABHAI CHAUDHARI 00045 BARB0JHANKH 3584 3584 Processed 22/05/2024 4213174621 LIMJIBHAI MANGABHAI BANK OF BARODA(606985)
16 MANGROL GJ-17-004-022-001/604
(Jhankhavav) 		1117004000NRG25200520240025762 20/05/2024 Chaudhari Naynaben Sunilbhai 1117004WL003494 Chaudhari Naynaben Sunilbhai 00045 BARB0JHANKH 2560 2560 Processed 22/05/2024 4213174615 MRS NAYNABEN SUNILBHAI CHAUDHARI STATE BANK OF INDIA(508548)
17 MANGROL GJ-17-004-022-001/604
(Jhankhavav) 		1117004000NRG25200520240025761 20/05/2024 Chaudhari Sunilbhai Devsingbhai 1117004WL003494 Chaudhari Sunilbhai Devsingbhai 00045 BARB0JHANKH 2560 2560 Processed 22/05/2024 4213174683 SUNILBHAI DEVSINGBHA BANK OF BARODA(606985)
18 MANGROL GJ-17-004-022-001/764
(Jhankhavav) 		1117004000NRG25200520240025764 20/05/2024 AMITABEN VIAJYBHAI 1117004WL003494 AMITABEN VIAJYBHAI 00045 BARB0JHANKH 3584 3584 Processed 22/05/2024 4213174492 CHAUDHARI AMITABEN BANK OF BARODA(606985)
19 MANGROL GJ-17-004-022-001/764
(Jhankhavav) 		1117004000NRG25200520240025763 20/05/2024 CHAUDHARI VIJAYBHAI VILASHBHAI 1117004WL003494 CHAUDHARI VIJAYBHAI VILASHBHAI 00045 BARB0JHANKH 3584 3584 Processed 22/05/2024 4213174494 CHAUDHARI VIJAY BHAI BANK OF BARODA(606985)
20 MANGROL GJ-17-004-022-001/797
(Jhankhavav) 		1117004000NRG25200520240025766 20/05/2024 HEMALTABEN YOGESHBHAI VASAVA 1117004WL003494 HEMALTABEN YOGESHBHAI VASAVA 00045 BARB0JHANKH 2304 2304 Processed 22/05/2024 4213174496 HEMLATABEN VASAVA BANK OF BARODA(606985)
21 MANGROL GJ-17-004-022-001/797
(Jhankhavav) 		1117004000NRG25200520240025765 20/05/2024 YOGESHBHAI VECHANBHAI VASAVA 1117004WL003494 YOGESHBHAI VECHANBHAI VASAVA 00045 BARB0JHANKH 2304 2304 Processed 22/05/2024 4213174614 YOGESHKUMAR VECHANBH BANK OF BARODA(606985)
22 MANGROL GJ-17-004-022-001/832
(Jhankhavav) 		1117004000NRG25200520240025750 20/05/2024 CHAMPABEN RAMESHBHAI CHAUDHARI 1117004WL003492 CHAMPABEN RAMESHBHAI CHAUDHARI 00045 BARB0JHANKH 3346 3346 Processed 22/05/2024 4213174485 CHAUDHARI CHAMPABEN BANK OF BARODA(606985)
SubTotal 73008 73008
23 MANGROL GJ-17-004-065-001/202
(Vankal) 		1117004000NRG25200520240026108 20/05/2024 CHAUDHARI PARULBEN RASIKBHAI 1117004WL003509 CHAUDHARI PARULBEN RASIKBHAI 00045 BARB0VALODX 2750 2750 Processed 22/05/2024 4213174483 CHAUDHARI PARULBEN R BANK OF BARODA(606985)
SubTotal 2750 2750
24 MANGROL GJ-17-004-065-001/1003
(Vankal) 		1117004000NRG25200520240025771 20/05/2024 CHAUDHARI BABITABEN KALPESHBHAI 1117004WL003495 CHAUDHARI BABITABEN KALPESHBHAI 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174306 CHAUDHARI BABITA BEN UNION BANK OF INDIA(508500)
25 MANGROL GJ-17-004-065-001/1005
(Vankal) 		1117004000NRG25200520240025772 20/05/2024 CHAUDHARI DILIPBHAI DUBALBHAI 1117004WL003495 CHAUDHARI DILIPBHAI DUBALBHAI 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174523 DILIPBHAI DUBALBHAI BANK OF BARODA(606985)
26 MANGROL GJ-17-004-065-001/1005
(Vankal) 		1117004000NRG25200520240025773 20/05/2024 CHAUDHARI KANTABEN DILIPBHAI 1117004WL003495 CHAUDHARI KANTABEN DILIPBHAI 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174433 CHAUDHARI KANTABEN D BANK OF BARODA(606985)
27 MANGROL GJ-17-004-065-001/1010
(Vankal) 		1117004000NRG25200520240025774 20/05/2024 GAMIT TEENABEN MAHESHBHAI 1117004WL003495 GAMIT TEENABEN MAHESHBHAI 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174520 GAMIT TINABEN MAHESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
28 MANGROL GJ-17-004-065-001/1018
(Vankal) 		1117004000NRG25200520240025775 20/05/2024 Sumitkumar Rustambhai chaudhari 1117004WL003495 Sumitkumar Rustambhai chaudhari 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174371 SUMITKUMAR M F BANK OF BARODA(606985)
29 MANGROL GJ-17-004-065-001/1019
(Vankal) 		1117004000NRG25200520240025776 20/05/2024 CHAUDHARI SUREKHABEN MUIKESHBHAI 1117004WL003495 CHAUDHARI SUREKHABEN MUIKESHBHAI 00045 BARB0VANKAL 1650 1650 Processed 22/05/2024 4213174432 CHAUDHARI REKHABEN M BANK OF BARODA(606985)
30 MANGROL GJ-17-004-065-001/1022
(Vankal) 		1117004000NRG25200520240025777 20/05/2024 GAMIT MEENABEN MANHARBHAI 1117004WL003495 GAMIT MEENABEN MANHARBHAI 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174345 MINABEN MANHARBHAI G BANK OF BARODA(606985)
31 MANGROL GJ-17-004-065-001/1022
(Vankal) 		1117004000NRG25200520240025778 20/05/2024 RINKESHKUMAR MANAHARBHAI GAMIT 1117004WL003495 RINKESHKUMAR MANAHARBHAI GAMIT 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174703 RINKESH MANHARBHAI G BANK OF BARODA(606985)
32 MANGROL GJ-17-004-065-001/1035
(Vankal) 		1117004000NRG25200520240025780 20/05/2024 bhoi manjuben ramdevbhai 1117004WL003495 bhoi manjuben ramdevbhai 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174512 Mrs. MANJUBEN RAMDEVBHAI BHOI THE SURAT DISTRICT CO-OP BANK(607336)
33 MANGROL GJ-17-004-065-001/1035
(Vankal) 		1117004000NRG25200520240025779 20/05/2024 bhoi ramdevbhai chhaganbhai 1117004WL003495 bhoi ramdevbhai chhaganbhai 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174424 RAMDEV BHAI CHHAGAN BANK OF BARODA(606985)
34 MANGROL GJ-17-004-065-001/1038
(Vankal) 		1117004000NRG25200520240026016 20/05/2024 CHAUDHARI KAPILABEN RAVAJIBHAI 1117004WL003508 CHAUDHARI KAPILABEN RAVAJIBHAI 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174697 KAPILABEN RAVAJIBHAI BANK OF BARODA(606985)
35 MANGROL GJ-17-004-065-001/1038
(Vankal) 		1117004000NRG25200520240026015 20/05/2024 CHAUDHARI RAVAJIBHAI CHAMDBHAI 1117004WL003508 CHAUDHARI RAVAJIBHAI CHAMDBHAI 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174526 Mr. RAVJIBHAI CHAMADBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
36 MANGROL GJ-17-004-065-001/1041
(Vankal) 		1117004000NRG25200520240025781 20/05/2024 VASAVA JASHUBEN SURESHBHAI 1117004WL003495 VASAVA JASHUBEN SURESHBHAI 00045 BARB0VANKAL 1650 1650 Processed 22/05/2024 4213174389 VASAVA JASHUBEN SURE BANK OF BARODA(606985)
37 MANGROL GJ-17-004-065-001/1045
(Vankal) 		1117004000NRG25200520240025783 20/05/2024 AARTIBEN KANUBHAI CHAUDHARI 1117004WL003495 AARTIBEN KANUBHAI CHAUDHARI 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174659 AARATIBEN KANUBHAI C BANK OF BARODA(606985)
38 MANGROL GJ-17-004-065-001/1045
(Vankal) 		1117004000NRG25200520240025782 20/05/2024 chaudhari nimishaben kanubhai 1117004WL003495 chaudhari nimishaben kanubhai 00045 BARB0VANKAL 1925 1925 Rejected 22/05/2024 4213174589 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 MANGROL GJ-17-004-065-001/1046
(Vankal) 		1117004000NRG25200520240025785 20/05/2024 chaudhari ramilaben ranchhodbhai 1117004WL003495 chaudhari ramilaben ranchhodbhai 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174330 RAMILABEN RANCHHODBH BANK OF BARODA(606985)
40 MANGROL GJ-17-004-065-001/1046
(Vankal) 		1117004000NRG25200520240025784 20/05/2024 chaudhari ranchhodbhai jetiyabhai 1117004WL003495 chaudhari ranchhodbhai jetiyabhai 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174509 RANCHHODBHAI JETHIAB BANK OF BARODA(606985)
41 MANGROL GJ-17-004-065-001/1047
(Vankal) 		1117004000NRG25200520240026057 20/05/2024 chaudhari gumanbhai rayabhai 1117004WL003509 chaudhari gumanbhai rayabhai 00045 BARB0VANKAL 2750 2750 Rejected 22/05/2024 4213174648 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
42 MANGROL GJ-17-004-065-001/1047
(Vankal) 		1117004000NRG25200520240026058 20/05/2024 chaudhari ramilaben gumanbhai 1117004WL003509 chaudhari ramilaben gumanbhai 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174465 CHAUDHARI RAMILABEN BANK OF BARODA(606985)
43 MANGROL GJ-17-004-065-001/1048
(Vankal) 		1117004000NRG25200520240025787 20/05/2024 chaudhari reshben dilipbhai 1117004WL003495 chaudhari reshben dilipbhai 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174647 RESHABEN DILIPBHAI C BANK OF BARODA(606985)
44 MANGROL GJ-17-004-065-001/1049
(Vankal) 		1117004000NRG25200520240025788 20/05/2024 Vasava Vikrambhai Bijalbhai 1117004WL003495 Vasava Vikrambhai Bijalbhai 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174400 VIKRAMBHAI BIJALBHAI BANK OF BARODA(606985)
45 MANGROL GJ-17-004-065-001/105
(Vankal) 		1117004000NRG25200520240026060 20/05/2024 Chaudhari Kanta Mahesh 1117004WL003509 Chaudhari Kanta Mahesh 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174313 KANTABEN MAHESHBHAI BANK OF BARODA(606985)
46 MANGROL GJ-17-004-065-001/105
(Vankal) 		1117004000NRG25200520240026059 20/05/2024 Chaudhari Mahesh Manilal 1117004WL003509 Chaudhari Mahesh Manilal 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174427 CHAUDHARI MAHESHBHAI BANK OF BARODA(606985)
47 MANGROL GJ-17-004-065-001/106
(Vankal) 		1117004000NRG25200520240026061 20/05/2024 Chaudhari Daxa Ashok 1117004WL003509 Chaudhari Daxa Ashok 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174409 CHAUDHARI DAXABEN AS BANK OF BARODA(606985)
48 MANGROL GJ-17-004-065-001/106
(Vankal) 		1117004000NRG25200520240026062 20/05/2024 Chaudhari Navinta Jashvant 1117004WL003509 Chaudhari Navinta Jashvant 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174693 NAVINTABEN JASHUBHAI BANK OF BARODA(606985)
49 MANGROL GJ-17-004-065-001/106
(Vankal) 		1117004000NRG25200520240026063 20/05/2024 chaudhari niteshbhai ashokbhai 1117004WL003509 chaudhari niteshbhai ashokbhai 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174458 CHAUDHARI NITESHBHAI BANK OF BARODA(606985)
50 MANGROL GJ-17-004-065-001/1065
(Vankal) 		1117004000NRG25200520240025790 20/05/2024 GOSAI LEELABEN PANKAJBHAI 1117004WL003495 GOSAI LEELABEN PANKAJBHAI 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174384 LILABEN PANKAJBHAI G BANK OF BARODA(606985)
51 MANGROL GJ-17-004-065-001/1065
(Vankal) 		1117004000NRG25200520240025789 20/05/2024 GOSAI PANKAJBHAI MANILAL 1117004WL003495 GOSAI PANKAJBHAI MANILAL 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174277 PANKAJBHAI MANILALBH BANK OF BARODA(606985)
52 MANGROL GJ-17-004-065-001/1072
(Vankal) 		1117004000NRG25200520240025791 20/05/2024 VASAVA MANJUBEN BABUBHAI 1117004WL003495 VASAVA MANJUBEN BABUBHAI 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174361 MANJUBEN BABUBHAI VA BANK OF BARODA(606985)
53 MANGROL GJ-17-004-065-001/1073
(Vankal) 		1117004000NRG25200520240025792 20/05/2024 VASAVA LEELBEN DEDHIYABHAI 1117004WL003495 VASAVA LEELBEN DEDHIYABHAI 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174578 LILABEN VECHANBHAI V BANK OF BARODA(606985)
54 MANGROL GJ-17-004-065-001/1073
(Vankal) 		1117004000NRG25200520240025793 20/05/2024 VASAVA MANISHKUMAR VECHANBHAI 1117004WL003495 VASAVA MANISHKUMAR VECHANBHAI 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174455 VASAVA MANISHKUMAR V BANK OF BARODA(606985)
55 MANGROL GJ-17-004-065-001/1074
(Vankal) 		1117004000NRG25200520240025794 20/05/2024 VASAVA JAYAABEN MUKESHBHAI 1117004WL003495 VASAVA JAYAABEN MUKESHBHAI 00045 BARB0VANKAL 1650 1650 Processed 22/05/2024 4213174447 VASAVA JAYABEN BANK OF BARODA(606985)
56 MANGROL GJ-17-004-065-001/1076
(Vankal) 		1117004000NRG25200520240025795 20/05/2024 RATHOD PUSHPABEN ARJUNBHAI 1117004WL003495 RATHOD PUSHPABEN ARJUNBHAI 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174445 RATHOD PUSHPABEN ARJ BANK OF BARODA(606985)
57 MANGROL GJ-17-004-065-001/1096
(Vankal) 		1117004000NRG25200520240026064 20/05/2024 chaudhari gokulbhai sevajibhai 1117004WL003509 chaudhari gokulbhai sevajibhai 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174327 Mr. GOKULBHAI SEVJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
58 MANGROL GJ-17-004-065-001/11
(Vankal) 		1117004000NRG25200520240025796 20/05/2024 Vasava Geeta Ramu 1117004WL003495 Vasava Geeta Ramu 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174514 GITABEN RAMUBHAI VAS BANK OF BARODA(606985)
59 MANGROL GJ-17-004-065-001/110
(Vankal) 		1117004000NRG25200520240025797 20/05/2024 Vasava Ishvar Dinesh 1117004WL003495 Vasava Ishvar Dinesh 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174329 ISHVARBHAI DIVALABHA BANK OF BARODA(606985)
60 MANGROL GJ-17-004-065-001/1101
(Vankal) 		1117004000NRG25200520240025798 20/05/2024 VASAVA MANJUBEN RATANJIBHAI 1117004WL003495 VASAVA MANJUBEN RATANJIBHAI 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174544 MANJUBEN RATANBHAI V BANK OF BARODA(606985)
61 MANGROL GJ-17-004-065-001/1101
(Vankal) 		1117004000NRG25200520240025799 20/05/2024 VASAVA RAKESHBHAI RATANJIBHAI 1117004WL003495 VASAVA RAKESHBHAI RATANJIBHAI 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174304 RAKESHBHAI RATANAJIB BANK OF BARODA(606985)
62 MANGROL GJ-17-004-065-001/1102
(Vankal) 		1117004000NRG25200520240025800 20/05/2024 PRIYANKABEN RAYSINGBHAI CHAUDHARI 1117004WL003495 PRIYANKABEN RAYSINGBHAI CHAUDHARI 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174623 PRIYANKABEN RAYSINGB BANK OF BARODA(606985)
63 MANGROL GJ-17-004-065-001/1104
(Vankal) 		1117004000NRG25200520240026065 20/05/2024 CHAUDHARI CHAMPABEN MANUBHAI 1117004WL003509 CHAUDHARI CHAMPABEN MANUBHAI 00045 BARB0VANKAL 2750 2750 Rejected 22/05/2024 4213174385 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
64 MANGROL GJ-17-004-065-001/1106
(Vankal) 		1117004000NRG25200520240025801 20/05/2024 chaudhari mamtaben bachu 1117004WL003495 chaudhari mamtaben bachu 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174405 CHAUDHARI MAMTABEN BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 MANGROL GJ-17-004-065-001/1106
(Vankal) 		1117004000NRG25200520240025802 20/05/2024 chaudhari pratikbhai bachubhai 1117004WL003495 chaudhari pratikbhai bachubhai 00045 BARB0VANKAL 1650 1650 Processed 22/05/2024 4213174582 PRATIKKUMAR BACHUBHAI CHAUDHARI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
66 MANGROL GJ-17-004-065-001/1107
(Vankal) 		1117004000NRG25200520240025803 20/05/2024 VASAVA DAHIBEN SHANTILAL 1117004WL003495 VASAVA DAHIBEN SHANTILAL 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174472 VASAVA DAHIBEN SHANT BANK OF BARODA(606985)
67 MANGROL GJ-17-004-065-001/1107
(Vankal) 		1117004000NRG25200520240025804 20/05/2024 VASAVA DIPAKBHAI SHANTILAL 1117004WL003495 VASAVA DIPAKBHAI SHANTILAL 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174557 DIPAKSINH SHANTILAL BANK OF BARODA(606985)
68 MANGROL GJ-17-004-065-001/1108
(Vankal) 		1117004000NRG25200520240025806 20/05/2024 VASAVA ROHITBHAI BACHUBHAI 1117004WL003495 VASAVA ROHITBHAI BACHUBHAI 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174482 VASAVA ROHITKUMAR BA BANK OF BARODA(606985)
69 MANGROL GJ-17-004-065-001/1108
(Vankal) 		1117004000NRG25200520240025805 20/05/2024 VASAVA SARDABEN BACHUBHAI 1117004WL003495 VASAVA SARDABEN BACHUBHAI 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174450 VASAVA SARDABEN BACH BANK OF BARODA(606985)
70 MANGROL GJ-17-004-065-001/111
(Vankal) 		1117004000NRG25200520240025807 20/05/2024 Vasava Shantu Khansing 1117004WL003495 Vasava Shantu Khansing 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174418 VASAVA SHANTILAL KHA BANK OF BARODA(606985)
71 MANGROL GJ-17-004-065-001/1129
(Vankal) 		1117004000NRG25200520240025808 20/05/2024 Rathod Dhirajlal Zinabhai 1117004WL003495 Rathod Dhirajlal Zinabhai 00045 BARB0VANKAL 1925 1925 Rejected 22/05/2024 4213174365 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 MANGROL GJ-17-004-065-001/1129
(Vankal) 		1117004000NRG25200520240025809 20/05/2024 Rathod Gitaben Dhirajlal 1117004WL003495 Rathod Gitaben Dhirajlal 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174637 GITA BEN DHIRAJLAL R BANK OF BARODA(606985)
73 MANGROL GJ-17-004-065-001/113
(Vankal) 		1117004000NRG25200520240025810 20/05/2024 Chaudhari Kimi Mahendra 1117004WL003495 Chaudhari Kimi Mahendra 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174536 IMTIBEN MAHENDRABHA BANK OF BARODA(606985)
74 MANGROL GJ-17-004-065-001/113
(Vankal) 		1117004000NRG25200520240025811 20/05/2024 SANNI MAHENDRABHAI CHAUDHARI 1117004WL003495 SANNI MAHENDRABHAI CHAUDHARI 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174667 SUNNY MAHENDRABHAI C BANK OF BARODA(606985)
75 MANGROL GJ-17-004-065-001/1144
(Vankal) 		1117004000NRG25200520240026066 20/05/2024 CHAUDHARI SUNILBHAI RAUATBHAI 1117004WL003509 CHAUDHARI SUNILBHAI RAUATBHAI 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174475 CHAUDHARI SUNILBHAI BANK OF BARODA(606985)
76 MANGROL GJ-17-004-065-001/1144
(Vankal) 		1117004000NRG25200520240026067 20/05/2024 CHAUDHARI VARSHABEN SUNILBHAI 1117004WL003509 CHAUDHARI VARSHABEN SUNILBHAI 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174410 CHAUDHARIVARSHABEN S BANK OF BARODA(606985)
77 MANGROL GJ-17-004-065-001/1145
(Vankal) 		1117004000NRG25200520240026069 20/05/2024 AXITKUMAR FATESINGBHAI GAMIT 1117004WL003509 AXITKUMAR FATESINGBHAI GAMIT 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174665 AXITKUMAR FATESINGBH BANK OF BARODA(606985)
78 MANGROL GJ-17-004-065-001/1145
(Vankal) 		1117004000NRG25200520240026068 20/05/2024 GAMIT DAXABEN FATESINGBHAI 1117004WL003509 GAMIT DAXABEN FATESINGBHAI 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174402 AMIT DAKASABEN FATE BANK OF BARODA(606985)
79 MANGROL GJ-17-004-065-001/1146
(Vankal) 		1117004000NRG25200520240026070 20/05/2024 CHAUDHARI MANJULABEN GOPALBHAI 1117004WL003509 CHAUDHARI MANJULABEN GOPALBHAI 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174449 CHAUDHARI MANJULABEN BANK OF BARODA(606985)
80 MANGROL GJ-17-004-065-001/1148
(Vankal) 		1117004000NRG25200520240025812 20/05/2024 Chaudhari Laxamiben Jitendrabhai 1117004WL003495 Chaudhari Laxamiben Jitendrabhai 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174525 CHAUDHARI LAXMIBEN J BANK OF BARODA(606985)
81 MANGROL GJ-17-004-065-001/1148
(Vankal) 		1117004000NRG25200520240025813 20/05/2024 JAYKUMAR JITENDRABHAI CHAUDHARI 1117004WL003495 JAYKUMAR JITENDRABHAI CHAUDHARI 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174369 JAYKUMAR JITENDRABHA BANK OF BARODA(606985)
82 MANGROL GJ-17-004-065-001/1153
(Vankal) 		1117004000NRG25200520240026072 20/05/2024 CHAUDHARI JASVANTBHAI VITTALBHAI 1117004WL003509 CHAUDHARI JASVANTBHAI VITTALBHAI 00045 BARB0VANKAL 2750 2750 Rejected 22/05/2024 4213174564 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 MANGROL GJ-17-004-065-001/1153
(Vankal) 		1117004000NRG25200520240026073 20/05/2024 chaudhari reena jashavant 1117004WL003509 chaudhari reena jashavant 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174316 RINABEN JASHVANTBHAI BANK OF BARODA(606985)
84 MANGROL GJ-17-004-065-001/1157
(Vankal) 		1117004000NRG25200520240025814 20/05/2024 CHAUDHARI SHANKUNTLABEN DEVABHAI 1117004WL003495 CHAUDHARI SHANKUNTLABEN DEVABHAI 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174337 SHAKUNTLABEN DEVABHA BANK OF BARODA(606985)
85 MANGROL GJ-17-004-065-001/1158
(Vankal) 		1117004000NRG25200520240025815 20/05/2024 MAISURIYA BHAVANABEN ISHAWARBHAI 1117004WL003495 MAISURIYA BHAVANABEN ISHAWARBHAI 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174588 BHAVNABEN ISHVERBHAI BANK OF BARODA(606985)
86 MANGROL GJ-17-004-065-001/1161
(Vankal) 		1117004000NRG25200520240026074 20/05/2024 CHAUDHARI MANGIBEN KANUBHAI 1117004WL003509 CHAUDHARI MANGIBEN KANUBHAI 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174308 MANGIBEN KANUBHAI CH BANK OF BARODA(606985)
87 MANGROL GJ-17-004-065-001/1163
(Vankal) 		1117004000NRG25200520240026075 20/05/2024 Chaudhari Kavitaben DharmeshKumar 1117004WL003509 Chaudhari Kavitaben DharmeshKumar 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174325 KAVITABEN DHARMENDRA BANK OF BARODA(606985)
88 MANGROL GJ-17-004-065-001/1163
(Vankal) 		1117004000NRG25200520240026076 20/05/2024 SAKSHIBEN DHARMESHBHAI CHAUDHARI 1117004WL003509 SAKSHIBEN DHARMESHBHAI CHAUDHARI 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174368 SHAKSHIBEN M F N BANK OF BARODA(606985)
89 MANGROL GJ-17-004-065-001/1164
(Vankal) 		1117004000NRG25200520240025816 20/05/2024 CHAUDHARI JAYABEN SHARDUKSUH 1117004WL003495 CHAUDHARI JAYABEN SHARDUKSUH 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174435 CHAUDHARI JAYABEN SH BANK OF BARODA(606985)
90 MANGROL GJ-17-004-065-001/1165
(Vankal) 		1117004000NRG25200520240026078 20/05/2024 Chaudhari Aratiben Ishawerbhai 1117004WL003509 Chaudhari Aratiben Ishawerbhai 00045 BARB0VANKAL 2750 2750 Rejected 22/05/2024 4213174407 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
91 MANGROL GJ-17-004-065-001/1165
(Vankal) 		1117004000NRG25200520240026077 20/05/2024 Chaudhari Kamlaben Ishawerbhai 1117004WL003509 Chaudhari Kamlaben Ishawerbhai 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174452 CHAUDHARI KAMLABEN BANK OF BARODA(606985)
92 MANGROL GJ-17-004-065-001/1168
(Vankal) 		1117004000NRG25200520240026079 20/05/2024 chaudhari manishaben gumanbhai chaudhari 1117004WL003509 chaudhari manishaben gumanbhai chaudhari 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174559 VASAVA MANISHABEN KA BANK OF BARODA(606985)
93 MANGROL GJ-17-004-065-001/1169
(Vankal) 		1117004000NRG25200520240026080 20/05/2024 chaudhari mahendrabhai gumanbhai 1117004WL003509 chaudhari mahendrabhai gumanbhai 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174399 CHAUDHARI MAHENDRABH BANK OF BARODA(606985)
94 MANGROL GJ-17-004-065-001/1179
(Vankal) 		1117004000NRG25200520240025817 20/05/2024 VASAVA GANESHBHAI BHAGUBHAI 1117004WL003495 VASAVA GANESHBHAI BHAGUBHAI 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174590 GANESH BHAGUBHAI VAS BANK OF BARODA(606985)
95 MANGROL GJ-17-004-065-001/1180
(Vankal) 		1117004000NRG25200520240025818 20/05/2024 KAPILABEN MANHARBHAI CHAIDHARI 1117004WL003495 KAPILABEN MANHARBHAI CHAIDHARI 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174375 KAPILABEN TUSHARBHAI BANK OF BARODA(606985)
96 MANGROL GJ-17-004-065-001/1192
(Vankal) 		1117004000NRG25200520240025819 20/05/2024 Vasava Anitaben Ukkadbha 1117004WL003495 Vasava Anitaben Ukkadbha 00045 BARB0VANKAL 1925 1925 Rejected 22/05/2024 4213174666 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
97 MANGROL GJ-17-004-065-001/1198
(Vankal) 		1117004000NRG25200520240025820 20/05/2024 SAVITABEN JAYANTIBHAI MAISURIYA 1117004WL003495 SAVITABEN JAYANTIBHAI MAISURIYA 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174506 SAVITABEN JAYANTIBHA BANK OF BARODA(606985)
98 MANGROL GJ-17-004-065-001/1199
(Vankal) 		1117004000NRG25200520240025821 20/05/2024 chaudhari manjuben anandbhai 1117004WL003495 chaudhari manjuben anandbhai 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174530 MANJUBEN ANANDBHAI C BANK OF BARODA(606985)
99 MANGROL GJ-17-004-065-001/1199
(Vankal) 		1117004000NRG25200520240025822 20/05/2024 DHARMISTHABEN ANANDBHAI CHAUDHARI 1117004WL003495 DHARMISTHABEN ANANDBHAI CHAUDHARI 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174305 DHARMISTHABEN ANANDB BANK OF BARODA(606985)
100 MANGROL GJ-17-004-065-001/1202
(Vankal) 		1117004000NRG25200520240026082 20/05/2024 chaudhari indu mitha 1117004WL003509 chaudhari indu mitha 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174468 CHAUDHARI INDUBEN MI BANK OF BARODA(606985)
101 MANGROL GJ-17-004-065-001/1202
(Vankal) 		1117004000NRG25200520240026081 20/05/2024 chaudhari mithabhai jethabhai 1117004WL003509 chaudhari mithabhai jethabhai 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174479 MITHABHAI JETHABHAI CHAUDHARI PUNJAB NATIONAL BANK(508568)
102 MANGROL GJ-17-004-065-001/1211
(Vankal) 		1117004000NRG25200520240025823 20/05/2024 GAMIT LALITABEN THAKORBHAI 1117004WL003495 GAMIT LALITABEN THAKORBHAI 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174558 LALITABEN THAKORBHAI BANK OF BARODA(606985)
103 MANGROL GJ-17-004-065-001/1218
(Vankal) 		1117004000NRG25200520240026084 20/05/2024 PREMILABEN SEVJIBHAI CHAUDHARI 1117004WL003509 PREMILABEN SEVJIBHAI CHAUDHARI 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174302 PREMILABEN SEVAJIBHA BANK OF BARODA(606985)
104 MANGROL GJ-17-004-065-001/1218
(Vankal) 		1117004000NRG25200520240026083 20/05/2024 SEVJIBHAI CHAMADBHAI CHAUDHARI 1117004WL003509 SEVJIBHAI CHAMADBHAI CHAUDHARI 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174377 CHAUHDHARI SEVJIBHAI CHAMADBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 MANGROL GJ-17-004-065-001/1221
(Vankal) 		1117004000NRG25200520240025824 20/05/2024 VAISHALIBEN RATANJIBHAI VASAVA 1117004WL003495 VAISHALIBEN RATANJIBHAI VASAVA 00045 BARB0VANKAL 1650 1650 Processed 22/05/2024 4213174522 VAISHALIBEN RATANJIB BANK OF BARODA(606985)
106 MANGROL GJ-17-004-065-001/1233
(Vankal) 		1117004000NRG25200520240025825 20/05/2024 Panchal Lilaben Rameshbhai 1117004WL003495 Panchal Lilaben Rameshbhai 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174517 LILABEN RAMESHBHAI P BANK OF BARODA(606985)
107 MANGROL GJ-17-004-065-001/124
(Vankal) 		1117004000NRG25200520240025826 20/05/2024 VASAVA AVINASHBHAI RAJUBHAI 1117004WL003495 VASAVA AVINASHBHAI RAJUBHAI 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174624 AVINASHBHAI RAJUBHAI BANK OF BARODA(606985)
108 MANGROL GJ-17-004-065-001/128
(Vankal) 		1117004000NRG25200520240025827 20/05/2024 Chaudhari Ajuben Dilip 1117004WL003495 Chaudhari Ajuben Dilip 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174331 ANJUBEN DILIPBHAI CH BANK OF BARODA(606985)
109 MANGROL GJ-17-004-065-001/128
(Vankal) 		1117004000NRG25200520240025828 20/05/2024 CHAUDHARI VANDANAKUMARI DILIPBHAI 1117004WL003495 CHAUDHARI VANDANAKUMARI DILIPBHAI 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174553 CHAUDHARI VANDNAKUMA BANK OF BARODA(606985)
110 MANGROL GJ-17-004-065-001/129
(Vankal) 		1117004000NRG25200520240025829 20/05/2024 Vasava Vikram Bahadur 1117004WL003495 Vasava Vikram Bahadur 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174448 VASAVA VIKRAMBHAI BA BANK OF BARODA(606985)
111 MANGROL GJ-17-004-065-001/130
(Vankal) 		1117004000NRG25200520240025830 20/05/2024 REVABEN KANJIBHAI CHAUDHARI 1117004WL003495 REVABEN KANJIBHAI CHAUDHARI 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174542 REVABEN KANJIBHAI CH BANK OF BARODA(606985)
112 MANGROL GJ-17-004-065-001/173
(Vankal) 		1117004000NRG25200520240026086 20/05/2024 chaudhari pramod rajendra 1117004WL003509 chaudhari pramod rajendra 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174454 CHAUDHARI PRAMODKUMA BANK OF BARODA(606985)
113 MANGROL GJ-17-004-065-001/173
(Vankal) 		1117004000NRG25200520240026085 20/05/2024 Chaudhari Rajendra Chhagan 1117004WL003509 Chaudhari Rajendra Chhagan 00045 BARB0VANKAL 2750 2750 Rejected 22/05/2024 4213174587 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
114 MANGROL GJ-17-004-065-001/175
(Vankal) 		1117004000NRG25200520240026088 20/05/2024 Chaudhari Anita Naresh 1117004WL003509 Chaudhari Anita Naresh 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174366 CHAUDHARI ANITABEN N BANK OF BARODA(606985)
115 MANGROL GJ-17-004-065-001/175
(Vankal) 		1117004000NRG25200520240026087 20/05/2024 Chaudhari Raykuben Ishvar 1117004WL003509 Chaudhari Raykuben Ishvar 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174595 RAIKUBEN ISHVARBHAI BANK OF BARODA(606985)
116 MANGROL GJ-17-004-065-001/180
(Vankal) 		1117004000NRG25200520240025831 20/05/2024 vasava kamlesh ravaji 1117004WL003495 vasava kamlesh ravaji 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174415 VASAVA KAMLESHBHAI R BANK OF BARODA(606985)
117 MANGROL GJ-17-004-065-001/182
(Vankal) 		1117004000NRG25200520240026089 20/05/2024 CHAUDHARI MALIBEN GULABBHAI 1117004WL003509 CHAUDHARI MALIBEN GULABBHAI 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174363 MALIBEN GULABBHAI CH BANK OF BARODA(606985)
118 MANGROL GJ-17-004-065-001/182
(Vankal) 		1117004000NRG25200520240026090 20/05/2024 Dhurvikkumar Gulabbhai Chaudhari 1117004WL003509 Dhurvikkumar Gulabbhai Chaudhari 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174594 DHRUVIKKUMAR GULABBH BANK OF BARODA(606985)
119 MANGROL GJ-17-004-065-001/183
(Vankal) 		1117004000NRG25200520240026091 20/05/2024 Chaudhari Guman Haniya 1117004WL003509 Chaudhari Guman Haniya 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174417 CHAUDHARIGUMANBHAI H BANK OF BARODA(606985)
120 MANGROL GJ-17-004-065-001/185
(Vankal) 		1117004000NRG25200520240026092 20/05/2024 Chaudhari Dinesh Nathu 1117004WL003509 Chaudhari Dinesh Nathu 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174524 Mr. DINESHBHAI NATHUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
121 MANGROL GJ-17-004-065-001/186
(Vankal) 		1117004000NRG25200520240026093 20/05/2024 Chaudhari Mangi Thakor 1117004WL003509 Chaudhari Mangi Thakor 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174593 MANGIBEN THAKORBHAI BANK OF BARODA(606985)
122 MANGROL GJ-17-004-065-001/186
(Vankal) 		1117004000NRG25200520240026094 20/05/2024 HARSHALBHAI KAMLESHBHAI CHAUDHARI 1117004WL003509 HARSHALBHAI KAMLESHBHAI CHAUDHARI 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174600 HARSHALKUMAR KAMLESH BANK OF BARODA(606985)
123 MANGROL GJ-17-004-065-001/187
(Vankal) 		1117004000NRG25200520240026095 20/05/2024 Chaudhari Jashuben Laxman 1117004WL003509 Chaudhari Jashuben Laxman 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174461 Mr. CHAUDHARI . LAXMANBHAI KASHANBHAI THE SURAT DISTRICT CO-OP BANK(607336)
124 MANGROL GJ-17-004-065-001/187
(Vankal) 		1117004000NRG25200520240026096 20/05/2024 chaudhari mohiniben laxmanbhai 1117004WL003509 chaudhari mohiniben laxmanbhai 00045 BARB0VANKAL 2750 2750 Rejected 22/05/2024 4213174359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 MANGROL GJ-17-004-065-001/188
(Vankal) 		1117004000NRG25200520240026098 20/05/2024 Chaudhari Daxa Vinod 1117004WL003509 Chaudhari Daxa Vinod 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174321 DAKSHABEN VINODBHAI BANK OF BARODA(606985)
126 MANGROL GJ-17-004-065-001/188
(Vankal) 		1117004000NRG25200520240026097 20/05/2024 Chaudhari Vinod Kamad 1117004WL003509 Chaudhari Vinod Kamad 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174320 VINODBHAI KAMADABHAI BANK OF BARODA(606985)
127 MANGROL GJ-17-004-065-001/190
(Vankal) 		1117004000NRG25200520240026100 20/05/2024 Chaudhari Jashoda Raman 1117004WL003509 Chaudhari Jashoda Raman 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174414 CHAUDHARI JASHODABEN BANK OF BARODA(606985)
128 MANGROL GJ-17-004-065-001/190
(Vankal) 		1117004000NRG25200520240026099 20/05/2024 Chaudhari Raman Valji 1117004WL003509 Chaudhari Raman Valji 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174687 RAMANBHAI VALAJIBHAI BANK OF BARODA(606985)
129 MANGROL GJ-17-004-065-001/192
(Vankal) 		1117004000NRG25200520240026101 20/05/2024 CHAUDHARI SEVJIBHAI KALAPABHAI 1117004WL003509 CHAUDHARI SEVJIBHAI KALAPABHAI 00045 BARB0VANKAL 2750 2750 Rejected 22/05/2024 4213174419 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
130 MANGROL GJ-17-004-065-001/193
(Vankal) 		1117004000NRG25200520240026102 20/05/2024 Chaudhari Ramila Nilesh 1117004WL003509 Chaudhari Ramila Nilesh 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174571 RAMILABENN NILESH BH BANK OF BARODA(606985)
131 MANGROL GJ-17-004-065-001/194
(Vankal) 		1117004000NRG25200520240026103 20/05/2024 chaudhari madhu tulasi 1117004WL003509 chaudhari madhu tulasi 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174408 CHAUDHARI MADHUBEN T BANK OF BARODA(606985)
132 MANGROL GJ-17-004-065-001/195
(Vankal) 		1117004000NRG25200520240026104 20/05/2024 Chaudhari Davaji Vajir 1117004WL003509 Chaudhari Davaji Vajir 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174591 DAVJIBHAI VAJIRBHAI BANK OF BARODA(606985)
133 MANGROL GJ-17-004-065-001/195
(Vankal) 		1117004000NRG25200520240026105 20/05/2024 Chaudhari Gajara Davaji 1117004WL003509 Chaudhari Gajara Davaji 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174406 CHAUDHARI GAJARABEN BANK OF BARODA(606985)
134 MANGROL GJ-17-004-065-001/196
(Vankal) 		1117004000NRG25200520240026106 20/05/2024 Chaudhari Meena Gopal 1117004WL003509 Chaudhari Meena Gopal 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174642 Mrs. MINABEN GOPALBHAI CHUADHARI THE SURAT DISTRICT CO-OP BANK(607336)
135 MANGROL GJ-17-004-065-001/202
(Vankal) 		1117004000NRG25200520240026107 20/05/2024 RASIKBHAI KAMALBHAI CHAUDHARI 1117004WL003509 RASIKBHAI KAMALBHAI CHAUDHARI 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174382 RASIKBHAI KAMALBHAI BANK OF BARODA(606985)
136 MANGROL GJ-17-004-065-001/216
(Vankal) 		1117004000NRG25200520240025832 20/05/2024 Chaudhari Savita Ramesh 1117004WL003495 Chaudhari Savita Ramesh 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174374 SAVITABEN RAMESHBHAI BANK OF BARODA(606985)
137 MANGROL GJ-17-004-065-001/227
(Vankal) 		1117004000NRG25200520240025833 20/05/2024 MANISHABEN JAGDISHBHAI CHAUDHARI 1117004WL003495 MANISHABEN JAGDISHBHAI CHAUDHARI 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174597 MANISHABEN JAGDISHBH BANK OF BARODA(606985)
138 MANGROL GJ-17-004-065-001/249
(Vankal) 		1117004000NRG25200520240025834 20/05/2024 chaudhari sachinbhai jitendrabhai 1117004WL003495 chaudhari sachinbhai jitendrabhai 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174395 CHAUDHARI SACHINKUMA BANK OF BARODA(606985)
139 MANGROL GJ-17-004-065-001/249
(Vankal) 		1117004000NRG25200520240025835 20/05/2024 chaudhari saritaben sachinbhai 1117004WL003495 chaudhari saritaben sachinbhai 00045 BARB0VANKAL 1925 1925 Rejected 22/05/2024 4213174378 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
140 MANGROL GJ-17-004-065-001/252
(Vankal) 		1117004000NRG25200520240025837 20/05/2024 kadva samimben imtiyaz 1117004WL003495 kadva samimben imtiyaz 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174441 KADVA SAMIMBEN IMTIY BANK OF BARODA(606985)
141 MANGROL GJ-17-004-065-001/252
(Vankal) 		1117004000NRG25200520240025836 20/05/2024 MARIYAMBEN YUSUFBHAI KADVA 1117004WL003495 MARIYAMBEN YUSUFBHAI KADVA 00045 BARB0VANKAL 1650 1650 Processed 22/05/2024 4213174569 MARIYAMBEN YUSUFBHAI BANK OF BARODA(606985)
142 MANGROL GJ-17-004-065-001/294
(Vankal) 		1117004000NRG25200520240025838 20/05/2024 chaudhari sunil ranjit 1117004WL003495 chaudhari sunil ranjit 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174446 SUNILBHAI RANJITBHAI BANK OF BARODA(606985)
143 MANGROL GJ-17-004-065-001/299
(Vankal) 		1117004000NRG25200520240026109 20/05/2024 Chaudhari Savita Ambu 1117004WL003509 Chaudhari Savita Ambu 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174622 SAVITABEN AMBUBHAI C BANK OF BARODA(606985)
144 MANGROL GJ-17-004-065-001/300
(Vankal) 		1117004000NRG25200520240026111 20/05/2024 chaudhari daxaben amasiyabhai 1117004WL003509 chaudhari daxaben amasiyabhai 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174323 DAXABEN AMASIYABHAI BANK OF BARODA(606985)
145 MANGROL GJ-17-004-065-001/300
(Vankal) 		1117004000NRG25200520240026110 20/05/2024 Chaudhari Kanchan Amasiya 1117004WL003509 Chaudhari Kanchan Amasiya 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174436 CHAUDHARI KANCHANBEN BANK OF BARODA(606985)
146 MANGROL GJ-17-004-065-001/303
(Vankal) 		1117004000NRG25200520240026112 20/05/2024 Prajapati Maniben Subhash 1117004WL003509 Prajapati Maniben Subhash 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174469 PRAJAPATI MANIBEN SU BANK OF BARODA(606985)
147 MANGROL GJ-17-004-065-001/303
(Vankal) 		1117004000NRG25200520240026113 20/05/2024 prajapati manish subhash 1117004WL003509 prajapati manish subhash 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174504 MANISHKUMAR SUBHASHB BANK OF BARODA(606985)
148 MANGROL GJ-17-004-065-001/304
(Vankal) 		1117004000NRG25200520240026114 20/05/2024 chaudhari bharatiben kantibhai 1117004WL003509 chaudhari bharatiben kantibhai 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174628 BHARTIBEN KANTIBHAI BANK OF BARODA(606985)
149 MANGROL GJ-17-004-065-001/304
(Vankal) 		1117004000NRG25200520240026115 20/05/2024 chaudhari janta ramesh 1117004WL003509 chaudhari janta ramesh 00045 BARB0VANKAL 2750 2750 Rejected 22/05/2024 4213174556 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
150 MANGROL GJ-17-004-065-001/306
(Vankal) 		1117004000NRG25200520240026116 20/05/2024 Chaudhari Jashubhai Vanji 1117004WL003509 Chaudhari Jashubhai Vanji 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174423 Mr. CHAUDHARI JASHUBHAI VANJIBHAI THE SURAT DISTRICT CO-OP BANK(607336)
151 MANGROL GJ-17-004-065-001/307
(Vankal) 		1117004000NRG25200520240026117 20/05/2024 Chaudhari Alka Kalyan 1117004WL003509 Chaudhari Alka Kalyan 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174326 ALKABEN KALYANBHAI C BANK OF BARODA(606985)
152 MANGROL GJ-17-004-065-001/307
(Vankal) 		1117004000NRG25200520240026118 20/05/2024 CHAUDHARI ANKITABEN ISHWARBHAI 1117004WL003509 CHAUDHARI ANKITABEN ISHWARBHAI 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174370 CHAUDHARI ANKITABEN BANK OF BARODA(606985)
153 MANGROL GJ-17-004-065-001/309
(Vankal) 		1117004000NRG25200520240026120 20/05/2024 CHAUDHARI GAURANGKUMAR 1117004WL003509 CHAUDHARI GAURANGKUMAR 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174480 CHAUDHARI GAURANGKUM BANK OF BARODA(606985)
154 MANGROL GJ-17-004-065-001/309
(Vankal) 		1117004000NRG25200520240026119 20/05/2024 Chaudhari Geeta Keshav 1117004WL003509 Chaudhari Geeta Keshav 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174312 GITABEN KESHAVBHAI C BANK OF BARODA(606985)
155 MANGROL GJ-17-004-065-001/310
(Vankal) 		1117004000NRG25200520240026122 20/05/2024 CHAUDHARI KAMLESHBHAI GUNVANTBHAI 1117004WL003509 CHAUDHARI KAMLESHBHAI GUNVANTBHAI 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174625 CHAUDHARI KAMLESHBHA BANK OF BARODA(606985)
156 MANGROL GJ-17-004-065-001/310
(Vankal) 		1117004000NRG25200520240026123 20/05/2024 chaudhari mukeshbhai nagjobhai 1117004WL003509 chaudhari mukeshbhai nagjobhai 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174501 MUKESHBHAI NAGJIBHAI BANK OF BARODA(606985)
157 MANGROL GJ-17-004-065-001/310
(Vankal) 		1117004000NRG25200520240026121 20/05/2024 Chaudhari Tara Guman 1117004WL003509 Chaudhari Tara Guman 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174531 TARABEN GUNVANTBHAI BANK OF BARODA(606985)
158 MANGROL GJ-17-004-065-001/367
(Vankal) 		1117004000NRG25200520240025839 20/05/2024 gamit akashaben jagdhishbhai 1117004WL003495 gamit akashaben jagdhishbhai 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174634 AMIT AKANXA KUMARI BANK OF BARODA(606985)
159 MANGROL GJ-17-004-065-001/381
(Vankal) 		1117004000NRG25200520240025841 20/05/2024 CHAUDHARI DHARMESHBHAI CHETANBHAI 1117004WL003495 CHAUDHARI DHARMESHBHAI CHETANBHAI 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174674 DHARMESHKUMAR CHETAN BANK OF BARODA(606985)
160 MANGROL GJ-17-004-065-001/381
(Vankal) 		1117004000NRG25200520240025840 20/05/2024 Chaudhari Karunesh Chetan 1117004WL003495 Chaudhari Karunesh Chetan 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174508 MR KARUNESHBHAI CHETANBHAI CHAUDHARI STATE BANK OF INDIA(508548)
161 MANGROL GJ-17-004-065-001/386
(Vankal) 		1117004000NRG25200520240025842 20/05/2024 Vasava Uma Guraj 1117004WL003495 Vasava Uma Guraj 00045 BARB0VANKAL 1925 1925 Rejected 22/05/2024 4213174505 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
162 MANGROL GJ-17-004-065-001/397
(Vankal) 		1117004000NRG25200520240025844 20/05/2024 gamit kalpeshbhai naginbhai 1117004WL003495 gamit kalpeshbhai naginbhai 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174379 MR KALPESHBHAI NAGINBHAI GAMIT STATE BANK OF INDIA(508548)
163 MANGROL GJ-17-004-065-001/397
(Vankal) 		1117004000NRG25200520240025843 20/05/2024 gamit naginbhai thakorbhai 1117004WL003495 gamit naginbhai thakorbhai 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174413 AMIT NAGINBHAI THAK BANK OF BARODA(606985)
164 MANGROL GJ-17-004-065-001/400
(Vankal) 		1117004000NRG25200520240026124 20/05/2024 CHAUDHARI DHARMABEN RUMSHIBHAI 1117004WL003509 CHAUDHARI DHARMABEN RUMSHIBHAI 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174484 CHAUDHARI DHARMABEN BANK OF BARODA(606985)
165 MANGROL GJ-17-004-065-001/404
(Vankal) 		1117004000NRG25200520240026126 20/05/2024 Chaudhari Mayurkumar Amarsing 1117004WL003509 Chaudhari Mayurkumar Amarsing 00045 BARB0VANKAL 2750 2750 Rejected 22/05/2024 4213174700 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
166 MANGROL GJ-17-004-065-001/404
(Vankal) 		1117004000NRG25200520240026125 20/05/2024 Chaudhari Vanita Amarsing 1117004WL003509 Chaudhari Vanita Amarsing 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174315 VANITABEN AMARSINGBH BANK OF BARODA(606985)
167 MANGROL GJ-17-004-065-001/405
(Vankal) 		1117004000NRG25200520240026127 20/05/2024 Chaudhari Jana Rama 1117004WL003509 Chaudhari Jana Rama 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174572 JONIBEN RAMABHAI CHA BANK OF BARODA(606985)
168 MANGROL GJ-17-004-065-001/405
(Vankal) 		1117004000NRG25200520240026128 20/05/2024 chaudhari nitesh kantilal 1117004WL003509 chaudhari nitesh kantilal 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174470 CHAUDHARI NITESHKUMA BANK OF BARODA(606985)
169 MANGROL GJ-17-004-065-001/408
(Vankal) 		1117004000NRG25200520240026129 20/05/2024 Chaudhari Dharmesh Rumashi 1117004WL003509 Chaudhari Dharmesh Rumashi 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174434 CHAUDHRI DHARMESHBHA BANK OF BARODA(606985)
170 MANGROL GJ-17-004-065-001/408
(Vankal) 		1117004000NRG25200520240026130 20/05/2024 Chaudhari Sunita Dharmesh 1117004WL003509 Chaudhari Sunita Dharmesh 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174643 CHAUDHARI SANGITABEN BANK OF BARODA(606985)
171 MANGROL GJ-17-004-065-001/409
(Vankal) 		1117004000NRG25200520240026131 20/05/2024 Chaudhari Kankuben Chhagan 1117004WL003509 Chaudhari Kankuben Chhagan 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174679 KANKUBEN CHHAGANBHAI BANK OF BARODA(606985)
172 MANGROL GJ-17-004-065-001/428
(Vankal) 		1117004000NRG25200520240026133 20/05/2024 Chaudhari Vanita Vinu 1117004WL003509 Chaudhari Vanita Vinu 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174547 VANITABEN VINUBHAI C BANK OF BARODA(606985)
173 MANGROL GJ-17-004-065-001/428
(Vankal) 		1117004000NRG25200520240026132 20/05/2024 Chaudhari Vinu Mochda 1117004WL003509 Chaudhari Vinu Mochda 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174575 VINODBHAI MOCHDABHAI BANK OF BARODA(606985)
174 MANGROL GJ-17-004-065-001/459
(Vankal) 		1117004000NRG25200520240025845 20/05/2024 CHAUDHARIJASHUBEN NARANBHAI 1117004WL003495 CHAUDHARIJASHUBEN NARANBHAI 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174344 JANTABEN NARANBHAI C BANK OF BARODA(606985)
175 MANGROL GJ-17-004-065-001/466
(Vankal) 		1117004000NRG25200520240026134 20/05/2024 chaudhari leela jafar 1117004WL003509 chaudhari leela jafar 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174467 CHAUDHARI LILABEN JA BANK OF BARODA(606985)
176 MANGROL GJ-17-004-065-001/466
(Vankal) 		1117004000NRG25200520240026135 20/05/2024 CHAUDHARI VISHALBHAI JAFARBHAI 1117004WL003509 CHAUDHARI VISHALBHAI JAFARBHAI 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174464 CHAUDHARI VISHALKUMA BANK OF BARODA(606985)
177 MANGROL GJ-17-004-065-001/467
(Vankal) 		1117004000NRG25200520240026136 20/05/2024 Ishuben jivanbhai 1117004WL003509 Ishuben jivanbhai 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174680 ISUBEN JIVANBHAI CHA BANK OF BARODA(606985)
178 MANGROL GJ-17-004-065-001/469
(Vankal) 		1117004000NRG25200520240026137 20/05/2024 Chauthari hasmukhbhai haniyabhai 1117004WL003509 Chauthari hasmukhbhai haniyabhai 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174300 HASHMUKHBHAI HANIYAB BANK OF BARODA(606985)
179 MANGROL GJ-17-004-065-001/469
(Vankal) 		1117004000NRG25200520240026138 20/05/2024 Varshaben hasmukhbhai 1117004WL003509 Varshaben hasmukhbhai 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174639 CHAUDHARI VARSHABEN BANK OF BARODA(606985)
180 MANGROL GJ-17-004-065-001/470
(Vankal) 		1117004000NRG25200520240026140 20/05/2024 CHAUDHARI GEETABEN GANESHBHAI 1117004WL003509 CHAUDHARI GEETABEN GANESHBHAI 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174456 CHAUDHARI GITABEN BANK OF BARODA(606985)
181 MANGROL GJ-17-004-065-001/470
(Vankal) 		1117004000NRG25200520240026139 20/05/2024 Chauthari ganeshbhai thakorbhai 1117004WL003509 Chauthari ganeshbhai thakorbhai 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174644 CHAUDHARI GANESH BHA BANK OF BARODA(606985)
182 MANGROL GJ-17-004-065-001/471
(Vankal) 		1117004000NRG25200520240026142 20/05/2024 Ankitbhai 1117004WL003509 Ankitbhai 00045 BARB0VANKAL 2750 2750 Rejected 22/05/2024 4213174698 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
183 MANGROL GJ-17-004-065-001/471
(Vankal) 		1117004000NRG25200520240026141 20/05/2024 hauthari Narendrabhai dashrathbhai 1117004WL003509 hauthari Narendrabhai dashrathbhai 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174286 NARENDRABHAI DHASRAT BANK OF BARODA(606985)
184 MANGROL GJ-17-004-065-001/472
(Vankal) 		1117004000NRG25200520240026144 20/05/2024 HANSABEN ISHAWARBHAI 1117004WL003509 HANSABEN ISHAWARBHAI 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174555 HANSABEN ISHWARBHAI BANK OF BARODA(606985)
185 MANGROL GJ-17-004-065-001/472
(Vankal) 		1117004000NRG25200520240026143 20/05/2024 sitaben chhaganbhai 1117004WL003509 sitaben chhaganbhai 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174463 CHAUDHARI SITABEN CH BANK OF BARODA(606985)
186 MANGROL GJ-17-004-065-001/473
(Vankal) 		1117004000NRG25200520240026145 20/05/2024 Chaudhari Ashokbhai ratanjibhai 1117004WL003509 Chaudhari Ashokbhai ratanjibhai 00045 BARB0VANKAL 2750 2750 Rejected 22/05/2024 4213174394 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
187 MANGROL GJ-17-004-065-001/473
(Vankal) 		1117004000NRG25200520240026146 20/05/2024 Lalitaben ashokbhai chaudhari 1117004WL003509 Lalitaben ashokbhai chaudhari 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174653 LALITABEN ASHOKBHAI BANK OF BARODA(606985)
188 MANGROL GJ-17-004-065-001/474
(Vankal) 		1117004000NRG25200520240025846 20/05/2024 chaudhari chhani madhu 1117004WL003495 chaudhari chhani madhu 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174503 CHHANIBEN MADHUBHAI BANK OF BARODA(606985)
189 MANGROL GJ-17-004-065-001/475
(Vankal) 		1117004000NRG25200520240026148 20/05/2024 CHAUDHARI MAYARBHAI MADHUBHAI 1117004WL003509 CHAUDHARI MAYARBHAI MADHUBHAI 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174390 CHAUDHARI MAYURBHAI BANK OF BARODA(606985)
190 MANGROL GJ-17-004-065-001/475
(Vankal) 		1117004000NRG25200520240026147 20/05/2024 MADHUBHAI PARSOTTAMBHAI CHAUDHARI 1117004WL003509 MADHUBHAI PARSOTTAMBHAI CHAUDHARI 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174570 MADHUBHAI PARSOTTAMB BANK OF BARODA(606985)
191 MANGROL GJ-17-004-065-001/476
(Vankal) 		1117004000NRG25200520240026149 20/05/2024 Vershaben Bipinbhai Chaudahri 1117004WL003509 Vershaben Bipinbhai Chaudahri 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174635 CHAUDHARI VARSHABEN BANK OF BARODA(606985)
192 MANGROL GJ-17-004-065-001/477
(Vankal) 		1117004000NRG25200520240026150 20/05/2024 chaudhari abhay gulab 1117004WL003509 chaudhari abhay gulab 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174364 ABHAYKUMAR GULABBHAI BANK OF BARODA(606985)
193 MANGROL GJ-17-004-065-001/478
(Vankal) 		1117004000NRG25200520240026152 20/05/2024 chaudhari chintan ishavar 1117004WL003509 chaudhari chintan ishavar 00045 BARB0VANKAL 2750 2750 Rejected 22/05/2024 4213174583 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
194 MANGROL GJ-17-004-065-001/478
(Vankal) 		1117004000NRG25200520240026151 20/05/2024 chaudhari kuldip ishavar 1117004WL003509 chaudhari kuldip ishavar 00045 BARB0VANKAL 2750 2750 Rejected 22/05/2024 4213174688 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 MANGROL GJ-17-004-065-001/479
(Vankal) 		1117004000NRG25200520240026153 20/05/2024 Rekha kapil 1117004WL003509 Rekha kapil 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174412 CHAUDHARI REKHABEN K BANK OF BARODA(606985)
196 MANGROL GJ-17-004-065-001/480
(Vankal) 		1117004000NRG25200520240026155 20/05/2024 GAURAVKUMAR JASHVANTBHA CHAUDHARI 1117004WL003509 GAURAVKUMAR JASHVANTBHA CHAUDHARI 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174372 GAURAVKUMAR M JASH BANK OF BARODA(606985)
197 MANGROL GJ-17-004-065-001/480
(Vankal) 		1117004000NRG25200520240026154 20/05/2024 KHUSHBUKUMARI JASHVANTBHAI CHAUDHARI 1117004WL003509 KHUSHBUKUMARI JASHVANTBHAI CHAUDHARI 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174650 KHUSHBU KUMARI JASHV BANK OF BARODA(606985)
198 MANGROL GJ-17-004-065-001/481
(Vankal) 		1117004000NRG25200520240026156 20/05/2024 Chaudhari ishvar chhagan 1117004WL003509 Chaudhari ishvar chhagan 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174383 ISHVARBHAI CHHAGANBH BANK OF BARODA(606985)
199 MANGROL GJ-17-004-065-001/483
(Vankal) 		1117004000NRG25200520240026158 20/05/2024 chaudhari jaynish kanu 1117004WL003509 chaudhari jaynish kanu 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174586 JAYNISH KANUBHAI CHA BANK OF BARODA(606985)
200 MANGROL GJ-17-004-065-001/483
(Vankal) 		1117004000NRG25200520240026157 20/05/2024 Savita kanu 1117004WL003509 Savita kanu 00045 BARB0VANKAL 2750 2750 Rejected 22/05/2024 4213174694 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
201 MANGROL GJ-17-004-065-001/484
(Vankal) 		1117004000NRG25200520240026160 20/05/2024 CHAUDHARI NAITIKKUMAR KALIDASBHAI 1117004WL003509 CHAUDHARI NAITIKKUMAR KALIDASBHAI 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174657 CHAUDHARI NAITIKKUMA BANK OF BARODA(606985)
202 MANGROL GJ-17-004-065-001/484
(Vankal) 		1117004000NRG25200520240026159 20/05/2024 RATANBEN MULJIBHAI CHAUDHARI 1117004WL003509 RATANBEN MULJIBHAI CHAUDHARI 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174573 RATANBEN MULJIBHAI C BANK OF BARODA(606985)
203 MANGROL GJ-17-004-065-001/485
(Vankal) 		1117004000NRG25200520240026162 20/05/2024 chaudhari vishanu fatesing 1117004WL003509 chaudhari vishanu fatesing 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174404 Mr. FATESINGBHAI BIJALBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
204 MANGROL GJ-17-004-065-001/485
(Vankal) 		1117004000NRG25200520240026161 20/05/2024 Gamni Bijal 1117004WL003509 Gamni Bijal 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174422 CHAUDHARI GAMNIBEN B BANK OF BARODA(606985)
205 MANGROL GJ-17-004-065-001/506
(Vankal) 		1117004000NRG25200520240026164 20/05/2024 ARVINDBHAI RAMESHBHAI CHAUDHARI 1117004WL003509 ARVINDBHAI RAMESHBHAI CHAUDHARI 00045 BARB0VANKAL 2750 2750 Rejected 22/05/2024 4213174670 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
206 MANGROL GJ-17-004-065-001/506
(Vankal) 		1117004000NRG25200520240026163 20/05/2024 Vasava Gitaben Arvindbhai 1117004WL003509 Vasava Gitaben Arvindbhai 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174640 GITABEN ARVINDBHAI C BANK OF BARODA(606985)
207 MANGROL GJ-17-004-065-001/51
(Vankal) 		1117004000NRG25200520240026167 20/05/2024 chaudhari rangaben tulasibhai 1117004WL003509 chaudhari rangaben tulasibhai 00045 BARB0VANKAL 2750 2750 Rejected 22/05/2024 4213174381 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
208 MANGROL GJ-17-004-065-001/51
(Vankal) 		1117004000NRG25200520240026166 20/05/2024 chaudhari urmila Prabhu 1117004WL003509 chaudhari urmila Prabhu 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174519 CHAUDHARI URMILABEN BANK OF BARODA(606985)
209 MANGROL GJ-17-004-065-001/51
(Vankal) 		1117004000NRG25200520240026165 20/05/2024 PRABHUBHAI TULSHIBHAI CHAUDHARI 1117004WL003509 PRABHUBHAI TULSHIBHAI CHAUDHARI 00045 BARB0VANKAL 2750 2750 Rejected 22/05/2024 4213174518 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
210 MANGROL GJ-17-004-065-001/519
(Vankal) 		1117004000NRG25200520240026168 20/05/2024 Chaudhari Jitendrabhai Ratnjibhai 1117004WL003509 Chaudhari Jitendrabhai Ratnjibhai 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174349 JITENDRABHAI RATANJI BANK OF BARODA(606985)
211 MANGROL GJ-17-004-065-001/519
(Vankal) 		1117004000NRG25200520240026169 20/05/2024 Chauthari Arunaben Jitendrabhai 1117004WL003509 Chauthari Arunaben Jitendrabhai 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174684 ARUNABEN JITENDRABHA BANK OF BARODA(606985)
212 MANGROL GJ-17-004-065-001/52
(Vankal) 		1117004000NRG25200520240026170 20/05/2024 Chaudhari Parvatiben Gulabbhai 1117004WL003509 Chaudhari Parvatiben Gulabbhai 00045 BARB0VANKAL 2750 2750 Rejected 22/05/2024 4213174696 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
213 MANGROL GJ-17-004-065-001/524
(Vankal) 		1117004000NRG25200520240026171 20/05/2024 CHANDUBHAI HUTIYABHAI CHAUDHARI 1117004WL003509 CHANDUBHAI HUTIYABHAI CHAUDHARI 00045 BARB0VANKAL 2750 2750 Rejected 22/05/2024 4213174692 A/c Blocked or Frozen
214 MANGROL GJ-17-004-065-001/524
(Vankal) 		1117004000NRG25200520240026172 20/05/2024 Chaudhari Mangiben Chandubhai 1117004WL003509 Chaudhari Mangiben Chandubhai 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174626 MANGIBEN CHANDUBHAI BANK OF BARODA(606985)
215 MANGROL GJ-17-004-065-001/524
(Vankal) 		1117004000NRG25200520240026173 20/05/2024 chaudhari savita dilip 1117004WL003509 chaudhari savita dilip 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174695 SAVITABEN DILIPBHAI BANK OF BARODA(606985)
216 MANGROL GJ-17-004-065-001/526
(Vankal) 		1117004000NRG25200520240026174 20/05/2024 Chaudhari Chandubhai Bhaljibhai 1117004WL003509 Chaudhari Chandubhai Bhaljibhai 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174603 CHANDUBHAI BHALJIBHA BANK OF BARODA(606985)
217 MANGROL GJ-17-004-065-001/526
(Vankal) 		1117004000NRG25200520240026175 20/05/2024 Chaudhari Sitaben Chandubhai 1117004WL003509 Chaudhari Sitaben Chandubhai 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174319 SITABEN CHANDUBHAI C BANK OF BARODA(606985)
218 MANGROL GJ-17-004-065-001/527
(Vankal) 		1117004000NRG25200520240026178 20/05/2024 Chaudhari Manishaben Rameshbhai 1117004WL003509 Chaudhari Manishaben Rameshbhai 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174403 CHAUDHARI MANISHBHAI BANK OF BARODA(606985)
219 MANGROL GJ-17-004-065-001/527
(Vankal) 		1117004000NRG25200520240026176 20/05/2024 Chaudhari Rameshbhai Vajirbhai 1117004WL003509 Chaudhari Rameshbhai Vajirbhai 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174357 RAMESHBHAI VAJIRBHAI BANK OF BARODA(606985)
220 MANGROL GJ-17-004-065-001/527
(Vankal) 		1117004000NRG25200520240026177 20/05/2024 Chaudhari Sardaben Rameshbhai 1117004WL003509 Chaudhari Sardaben Rameshbhai 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174601 SHARDABEN RAMESHBHAI BANK OF BARODA(606985)
221 MANGROL GJ-17-004-065-001/528
(Vankal) 		1117004000NRG25200520240026179 20/05/2024 Chadhari Svitaben Ashokbhai 1117004WL003509 Chadhari Svitaben Ashokbhai 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174295 RAVITABEN ASHOKBHAI BANK OF BARODA(606985)
222 MANGROL GJ-17-004-065-001/528
(Vankal) 		1117004000NRG25200520240026180 20/05/2024 CHAUDHARI SUNILKUMAR ASHOKBHAI 1117004WL003509 CHAUDHARI SUNILKUMAR ASHOKBHAI 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174581 CHAUDHARI SUNILKUMAR BANK OF BARODA(606985)
223 MANGROL GJ-17-004-065-001/529
(Vankal) 		1117004000NRG25200520240026181 20/05/2024 Chaudhari kantaben Rajubhai 1117004WL003509 Chaudhari kantaben Rajubhai 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174533 KANTABEN RAJUBHAI CH BANK OF BARODA(606985)
224 MANGROL GJ-17-004-065-001/529
(Vankal) 		1117004000NRG25200520240026182 20/05/2024 Chaudhari Poojaben Rajubhai 1117004WL003509 Chaudhari Poojaben Rajubhai 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174439 CHAUDHARI PUJABEN BANK OF BARODA(606985)
225 MANGROL GJ-17-004-065-001/530
(Vankal) 		1117004000NRG25200520240026183 20/05/2024 chaudhari Dineshbhai Sumanbhai 1117004WL003509 chaudhari Dineshbhai Sumanbhai 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174343 Mr. CHAUDHARI DINESHBHAI SUMANBHAI THE SURAT DISTRICT CO-OP BANK(607336)
226 MANGROL GJ-17-004-065-001/530
(Vankal) 		1117004000NRG25200520240026184 20/05/2024 CHAUDHARI USHABEN RAJENDRABHAI 1117004WL003509 CHAUDHARI USHABEN RAJENDRABHAI 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174473 CHAUDHARI USHABEN DI BANK OF BARODA(606985)
227 MANGROL GJ-17-004-065-001/531
(Vankal) 		1117004000NRG25200520240026186 20/05/2024 CHAUDHARI ARVINDBHAI RAYSINGBHAI 1117004WL003509 CHAUDHARI ARVINDBHAI RAYSINGBHAI 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174545 ARVIND RAISINGBHAI C BANK OF BARODA(606985)
228 MANGROL GJ-17-004-065-001/531
(Vankal) 		1117004000NRG25200520240026185 20/05/2024 Chaudhari Raysingbhai Valjibhai 1117004WL003509 Chaudhari Raysingbhai Valjibhai 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174310 RAYSINGBHAI VADHERAB BANK OF BARODA(606985)
229 MANGROL GJ-17-004-065-001/532
(Vankal) 		1117004000NRG25200520240026187 20/05/2024 Chaudhri Kamlaben Dineshbhai 1117004WL003509 Chaudhri Kamlaben Dineshbhai 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174362 Mrs. CHAUDHARI KAMLABEN DINESHBHAI THE SURAT DISTRICT CO-OP BANK(607336)
230 MANGROL GJ-17-004-065-001/533
(Vankal) 		1117004000NRG25200520240026188 20/05/2024 Chaudhari Sumitraben Balubhai 1117004WL003509 Chaudhari Sumitraben Balubhai 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174537 Mrs. CHAUDHARI SUMITRABEN BALUBHAI THE SURAT DISTRICT CO-OP BANK(607336)
231 MANGROL GJ-17-004-065-001/534
(Vankal) 		1117004000NRG25200520240026189 20/05/2024 Chaudhari Chandanben Mansukhbhai 1117004WL003509 Chaudhari Chandanben Mansukhbhai 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174580 CHANDANBEN MANCHHUBH BANK OF BARODA(606985)
232 MANGROL GJ-17-004-065-001/534
(Vankal) 		1117004000NRG25200520240026190 20/05/2024 CHAUDHARI VINAYKUMAR MANCHHUBHAI 1117004WL003509 CHAUDHARI VINAYKUMAR MANCHHUBHAI 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174656 VINAY MANCHHUBHAI CH BANK OF BARODA(606985)
233 MANGROL GJ-17-004-065-001/538
(Vankal) 		1117004000NRG25200520240026194 20/05/2024 chaudhari dixita dinesh 1117004WL003509 chaudhari dixita dinesh 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174442 CHAUDHARI DIXITA KUM BANK OF BARODA(606985)
234 MANGROL GJ-17-004-065-001/538
(Vankal) 		1117004000NRG25200520240026193 20/05/2024 chaudhari sumitra anil 1117004WL003509 chaudhari sumitra anil 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174540 SUMITRABEN VASANTBHA BANK OF BARODA(606985)
235 MANGROL GJ-17-004-065-001/538
(Vankal) 		1117004000NRG25200520240026191 20/05/2024 Chaudhari Vasantbhai Hutiyabhai 1117004WL003509 Chaudhari Vasantbhai Hutiyabhai 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174396 VASANTBHAI H CHAUDHA BANK OF BARODA(606985)
236 MANGROL GJ-17-004-065-001/538
(Vankal) 		1117004000NRG25200520240026192 20/05/2024 Chaudhri Devniben Vasantbhai 1117004WL003509 Chaudhri Devniben Vasantbhai 00045 BARB0VANKAL 2750 2750 Rejected 22/05/2024 4213174627 A/c Blocked or Frozen
237 MANGROL GJ-17-004-065-001/539
(Vankal) 		1117004000NRG25200520240026196 20/05/2024 Chaudhari Gomtiben Govindbhai 1117004WL003509 Chaudhari Gomtiben Govindbhai 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174425 Mrs. CHAUDHARI GOMTIBEN GOVINDBHAI THE SURAT DISTRICT CO-OP BANK(607336)
238 MANGROL GJ-17-004-065-001/539
(Vankal) 		1117004000NRG25200520240026195 20/05/2024 Chaudhari Govindbhai Bhagubhai 1117004WL003509 Chaudhari Govindbhai Bhagubhai 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174535 GOVINDBHAI BHAGUBHAI BANK OF BARODA(606985)
239 MANGROL GJ-17-004-065-001/54
(Vankal) 		1117004000NRG25200520240025847 20/05/2024 Chaudhari Ganaji Shukkar 1117004WL003495 Chaudhari Ganaji Shukkar 00045 BARB0VANKAL 1650 1650 Processed 22/05/2024 4213174568 GONJIBHAI SHUKKARBHA BANK OF BARODA(606985)
240 MANGROL GJ-17-004-065-001/54
(Vankal) 		1117004000NRG25200520240025848 20/05/2024 Chaudhari Padma Ganaji 1117004WL003495 Chaudhari Padma Ganaji 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174608 PADMABEN GONJIBHAI C BANK OF BARODA(606985)
241 MANGROL GJ-17-004-065-001/541
(Vankal) 		1117004000NRG25200520240026198 20/05/2024 Chaudhari Jayeshbhai Bachubhai 1117004WL003509 Chaudhari Jayeshbhai Bachubhai 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174561 JAYESHBHAIBACHUBHAI BANK OF BARODA(606985)
242 MANGROL GJ-17-004-065-001/541
(Vankal) 		1117004000NRG25200520240026197 20/05/2024 Chaudhari Suvitaben Bachubhai 1117004WL003509 Chaudhari Suvitaben Bachubhai 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174478 CHAUDHARI SUVITABEN BANK OF BARODA(606985)
243 MANGROL GJ-17-004-065-001/541
(Vankal) 		1117004000NRG25200520240026199 20/05/2024 Induben Jayeshbhai Chaudhari 1117004WL003509 Induben Jayeshbhai Chaudhari 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174476 CHAUDHARI INDUBEN JA BANK OF BARODA(606985)
244 MANGROL GJ-17-004-065-001/542
(Vankal) 		1117004000NRG25200520240026201 20/05/2024 CHAUDHARI MANSINGBHAI RUVIYABHAI 1117004WL003509 CHAUDHARI MANSINGBHAI RUVIYABHAI 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174636 MANSINGBHAI RUVIYABHAI CHAUDHARI UCO BANK(607066)
245 MANGROL GJ-17-004-065-001/542
(Vankal) 		1117004000NRG25200520240026200 20/05/2024 Chaudhari Nitaben Mansingbhai 1117004WL003509 Chaudhari Nitaben Mansingbhai 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174459 CHAUDHARI NITABEN MA BANK OF BARODA(606985)
246 MANGROL GJ-17-004-065-001/543
(Vankal) 		1117004000NRG25200520240026204 20/05/2024 chaudhari archana surdash 1117004WL003509 chaudhari archana surdash 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174662 ARCHANABEN SURDASBHA BANK OF BARODA(606985)
247 MANGROL GJ-17-004-065-001/543
(Vankal) 		1117004000NRG25200520240026202 20/05/2024 Chaudhari Honiben Chogdabhai 1117004WL003509 Chaudhari Honiben Chogdabhai 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174610 HONIBEN CHOGDABHAI C BANK OF BARODA(606985)
248 MANGROL GJ-17-004-065-001/543
(Vankal) 		1117004000NRG25200520240026203 20/05/2024 Chaudhari Narmadaben Surdasbhai 1117004WL003509 Chaudhari Narmadaben Surdasbhai 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174430 MRS NARMADABEN CHOGDABHAI CHAUDHARI STATE BANK OF INDIA(508548)
249 MANGROL GJ-17-004-065-001/544
(Vankal) 		1117004000NRG25200520240026205 20/05/2024 Chaudhari Pankajbhai Manubhai 1117004WL003509 Chaudhari Pankajbhai Manubhai 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174605 PANKAJBHAI JAYSINGBH BANK OF BARODA(606985)
250 MANGROL GJ-17-004-065-001/544
(Vankal) 		1117004000NRG25200520240026206 20/05/2024 jaysreeben pankajbhai chaudhari 1117004WL003509 jaysreeben pankajbhai chaudhari 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174563 CHAUDHARI JAYSHRIBEN BANK OF BARODA(606985)
251 MANGROL GJ-17-004-065-001/545
(Vankal) 		1117004000NRG25200520240026207 20/05/2024 Chaudhari Jitubhai Jyantibhai 1117004WL003509 Chaudhari Jitubhai Jyantibhai 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174541 CHAUDHARI JITUBHAI J BANK OF BARODA(606985)
252 MANGROL GJ-17-004-065-001/545
(Vankal) 		1117004000NRG25200520240026208 20/05/2024 SONALBEN JITUBHAI CHAUDHARI 1117004WL003509 SONALBEN JITUBHAI CHAUDHARI 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174299 SONALBEN JITUBHAI CH BANK OF BARODA(606985)
253 MANGROL GJ-17-004-065-001/547
(Vankal) 		1117004000NRG25200520240026209 20/05/2024 Chaudhari Amir kumar Amrutbhai 1117004WL003509 Chaudhari Amir kumar Amrutbhai 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174599 AMIRBHAI AMRUTBHAI C BANK OF BARODA(606985)
254 MANGROL GJ-17-004-065-001/555
(Vankal) 		1117004000NRG25200520240026210 20/05/2024 Chaudhari Madhubhai Gamtabhai 1117004WL003509 Chaudhari Madhubhai Gamtabhai 00045 BARB0VANKAL 2750 2750 Rejected 22/05/2024 4213174554 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
255 MANGROL GJ-17-004-065-001/555
(Vankal) 		1117004000NRG25200520240026211 20/05/2024 chaudhari rahul madhu 1117004WL003509 chaudhari rahul madhu 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174466 Mr. CHAUDHARI RAHULKUMAR MADHUBHAI THE SURAT DISTRICT CO-OP BANK(607336)
256 MANGROL GJ-17-004-065-001/555
(Vankal) 		1117004000NRG25200520240026212 20/05/2024 chaudhari vejliben madhubhai 1117004WL003509 chaudhari vejliben madhubhai 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174443 CHAUDHARI VEJLIBEN BANK OF BARODA(606985)
257 MANGROL GJ-17-004-065-001/584
(Vankal) 		1117004000NRG25200520240026213 20/05/2024 CHAUDHARI RAVLIBEN RANGJIBHAI 1117004WL003509 CHAUDHARI RAVLIBEN RANGJIBHAI 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174641 RAVLIBEN RANGJIBHAI BANK OF BARODA(606985)
258 MANGROL GJ-17-004-065-001/585
(Vankal) 		1117004000NRG25200520240026214 20/05/2024 CHAUDHARI RATILAL HANIYA 1117004WL003509 CHAUDHARI RATILAL HANIYA 00045 BARB0VANKAL 2750 2750 Rejected 22/05/2024 4213174498 A/c Blocked or Frozen
259 MANGROL GJ-17-004-065-001/586
(Vankal) 		1117004000NRG25200520240026215 20/05/2024 CHAUDHARI LALJI VANIYA 1117004WL003509 CHAUDHARI LALJI VANIYA 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174502 LALJIBHAI VANIABHAI BANK OF BARODA(606985)
260 MANGROL GJ-17-004-065-001/587
(Vankal) 		1117004000NRG25200520240026216 20/05/2024 CHAUDHARI JIVAN GHADA 1117004WL003509 CHAUDHARI JIVAN GHADA 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174296 JIVANBHAI DHADABHAI BANK OF BARODA(606985)
261 MANGROL GJ-17-004-065-001/587
(Vankal) 		1117004000NRG25200520240026217 20/05/2024 Kanku Jivan 1117004WL003509 Kanku Jivan 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174429 CHAUDHARI KANKUBEN J BANK OF BARODA(606985)
262 MANGROL GJ-17-004-065-001/589
(Vankal) 		1117004000NRG25200520240026218 20/05/2024 DUBALI RAMU 1117004WL003509 DUBALI RAMU 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174676 CHAUDHARI DUBALIBEN RAMUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
263 MANGROL GJ-17-004-065-001/590
(Vankal) 		1117004000NRG25200520240026219 20/05/2024 CHAMPA BABU 1117004WL003509 CHAMPA BABU 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174675 CHAMPABEN BABUBHAI C BANK OF BARODA(606985)
264 MANGROL GJ-17-004-065-001/590
(Vankal) 		1117004000NRG25200520240026220 20/05/2024 chaudhari sunil babu 1117004WL003509 chaudhari sunil babu 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174367 SUNILKUMAR BABUBHAI BANK OF BARODA(606985)
265 MANGROL GJ-17-004-065-001/591
(Vankal) 		1117004000NRG25200520240026221 20/05/2024 NIRAVBHAI CHHOTUBHAI CHAUDHARI 1117004WL003509 NIRAVBHAI CHHOTUBHAI CHAUDHARI 00045 BARB0VANKAL 2750 2750 Rejected 22/05/2024 4213174376 Aadhaar Number not Mapped to Account Number
266 MANGROL GJ-17-004-065-001/593
(Vankal) 		1117004000NRG25200520240026222 20/05/2024 MR RAKIBEN SHANKARBHAI CHAUDHARI 1117004WL003509 MR RAKIBEN SHANKARBHAI CHAUDHARI 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174342 Mrs. RANKIBEN SHANKARBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
267 MANGROL GJ-17-004-065-001/593
(Vankal) 		1117004000NRG25200520240026223 20/05/2024 Surekhaben Rajeshbhai Chaudhari 1117004WL003509 Surekhaben Rajeshbhai Chaudhari 00045 BARB0VANKAL 2750 2750 Rejected 22/05/2024 4213174549 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
268 MANGROL GJ-17-004-065-001/594
(Vankal) 		1117004000NRG25200520240026225 20/05/2024 chaudhari shilaben vinodbhai 1117004WL003509 chaudhari shilaben vinodbhai 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174689 SHILABEN VINODBHA CH BANK OF BARODA(606985)
269 MANGROL GJ-17-004-065-001/594
(Vankal) 		1117004000NRG25200520240026224 20/05/2024 chaudhari vinodbhai amrutbhai 1117004WL003509 chaudhari vinodbhai amrutbhai 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174280 VINODBHAI AMRUTBHAI BANK OF BARODA(606985)
270 MANGROL GJ-17-004-065-001/596
(Vankal) 		1117004000NRG25200520240026226 20/05/2024 jivan jatarya chaudhari 1117004WL003509 jivan jatarya chaudhari 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174340 JIVANBHAI JATARBHAI BANK OF BARODA(606985)
271 MANGROL GJ-17-004-065-001/596
(Vankal) 		1117004000NRG25200520240026227 20/05/2024 sangita jivan 1117004WL003509 sangita jivan 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174477 CAHUDHARI SANGITABEN BANK OF BARODA(606985)
272 MANGROL GJ-17-004-065-001/596
(Vankal) 		1117004000NRG25200520240026228 20/05/2024 SHIVAM JIVAN CHAUDHARI 1117004WL003509 SHIVAM JIVAN CHAUDHARI 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174630 SHIVAM JIVAN CHAUDHA BANK OF BARODA(606985)
273 MANGROL GJ-17-004-065-001/598
(Vankal) 		1117004000NRG25200520240026230 20/05/2024 SAVITABEN VASANATBHAI CHAUDHARI 1117004WL003509 SAVITABEN VASANATBHAI CHAUDHARI 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174298 SAVITABEN VASANTBHAI BANK OF BARODA(606985)
274 MANGROL GJ-17-004-065-001/598
(Vankal) 		1117004000NRG25200520240026229 20/05/2024 VASANTBHAI FULJIBHAI CHAUDHARI 1117004WL003509 VASANTBHAI FULJIBHAI CHAUDHARI 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174604 VASANTBHAI FULJIBHAI BANK OF BARODA(606985)
275 MANGROL GJ-17-004-065-001/599
(Vankal) 		1117004000NRG25200520240026231 20/05/2024 aruna mahesh 1117004WL003509 aruna mahesh 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174511 ARUNABEN MAHESHBHAI BANK OF BARODA(606985)
276 MANGROL GJ-17-004-065-001/599
(Vankal) 		1117004000NRG25200520240026018 20/05/2024 CHAUDHARI SAMIRKUMAR MAHESHBHAI 1117004WL003508 CHAUDHARI SAMIRKUMAR MAHESHBHAI 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174629 SAMIR MAHESH CHAUDHA BANK OF BARODA(606985)
277 MANGROL GJ-17-004-065-001/599
(Vankal) 		1117004000NRG25200520240026017 20/05/2024 chaudhari samjotaben maheshbhai 1117004WL003508 chaudhari samjotaben maheshbhai 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174598 SAMJOTABEN MAHESHBHA BANK OF BARODA(606985)
278 MANGROL GJ-17-004-065-001/600
(Vankal) 		1117004000NRG25200520240026020 20/05/2024 chaudhari surataben holiyabhai 1117004WL003508 chaudhari surataben holiyabhai 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174284 SURATIBEN HOLIYABHAI BANK OF BARODA(606985)
279 MANGROL GJ-17-004-065-001/600
(Vankal) 		1117004000NRG25200520240026019 20/05/2024 HOLIABHAI GHADABHAI CHAUDHARI 1117004WL003508 HOLIABHAI GHADABHAI CHAUDHARI 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174609 HOLIABHAI GHODABHAI BANK OF BARODA(606985)
280 MANGROL GJ-17-004-065-001/601
(Vankal) 		1117004000NRG25200520240026022 20/05/2024 chaudhari anitaben jatrabhai 1117004WL003508 chaudhari anitaben jatrabhai 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174534 ANITABEN JATARBHAI C BANK OF BARODA(606985)
281 MANGROL GJ-17-004-065-001/601
(Vankal) 		1117004000NRG25200520240026021 20/05/2024 Chaudhari Jatar Ghada 1117004WL003508 Chaudhari Jatar Ghada 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174297 JATARBHAI GHADABHAI BANK OF BARODA(606985)
282 MANGROL GJ-17-004-065-001/612
(Vankal) 		1117004000NRG25200520240026023 20/05/2024 CHAUDHARI SAHILKUMAR NATVARBHAI 1117004WL003508 CHAUDHARI SAHILKUMAR NATVARBHAI 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174649 CHAUDHARI SHAHILKUMA BANK OF BARODA(606985)
283 MANGROL GJ-17-004-065-001/614
(Vankal) 		1117004000NRG25200520240026024 20/05/2024 Chaudhari Prakashbhai Rangjibhai 1117004WL003508 Chaudhari Prakashbhai Rangjibhai 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174287 PRAKASHBHAI RANGAJIB BANK OF BARODA(606985)
284 MANGROL GJ-17-004-065-001/614
(Vankal) 		1117004000NRG25200520240026025 20/05/2024 Chaudhari Rashmikaben Prakashbhai 1117004WL003508 Chaudhari Rashmikaben Prakashbhai 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174341 RASHMIKABEN PRAKASHB BANK OF BARODA(606985)
285 MANGROL GJ-17-004-065-001/615
(Vankal) 		1117004000NRG25200520240026026 20/05/2024 Chaudhari Chetnaben Kanubhai 1117004WL003508 Chaudhari Chetnaben Kanubhai 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174387 CHAUDHARI CHETNABEN BANK OF BARODA(606985)
286 MANGROL GJ-17-004-065-001/615
(Vankal) 		1117004000NRG25200520240026027 20/05/2024 CHAUDHARI NIRAV KANUBHAI 1117004WL003508 CHAUDHARI NIRAV KANUBHAI 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174499 CHAUDHARI NIRAV KANU BANK OF BARODA(606985)
287 MANGROL GJ-17-004-065-001/616
(Vankal) 		1117004000NRG25200520240026028 20/05/2024 Chaudhari Nanduben Ramanbhai 1117004WL003508 Chaudhari Nanduben Ramanbhai 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174440 CHAUDHARI NANDUBEN R BANK OF BARODA(606985)
288 MANGROL GJ-17-004-065-001/616
(Vankal) 		1117004000NRG25200520240026029 20/05/2024 chaudhari zankhana snadip 1117004WL003508 chaudhari zankhana snadip 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174567 CHAUDHARI ZANKHANABE BANK OF BARODA(606985)
289 MANGROL GJ-17-004-065-001/617
(Vankal) 		1117004000NRG25200520240026030 20/05/2024 Chaudhari Nanduben Vinodbhai 1117004WL003508 Chaudhari Nanduben Vinodbhai 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174685 NANDUBEN VINODBHAI C BANK OF BARODA(606985)
290 MANGROL GJ-17-004-065-001/617
(Vankal) 		1117004000NRG25200520240026031 20/05/2024 Chaudhari Vinodbhai Thakorbhai 1117004WL003508 Chaudhari Vinodbhai Thakorbhai 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174338 Mr. VINODBHAI THAKORBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
291 MANGROL GJ-17-004-065-001/618
(Vankal) 		1117004000NRG25200520240025849 20/05/2024 Vasava Ganpatbhai Nanubhai 1117004WL003495 Vasava Ganpatbhai Nanubhai 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174279 GANPATBHAI NANUBHAI BANK OF BARODA(606985)
292 MANGROL GJ-17-004-065-001/624
(Vankal) 		1117004000NRG25200520240025851 20/05/2024 Chaudhari Kalpeshbhai Davajibhai 1117004WL003495 Chaudhari Kalpeshbhai Davajibhai 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174515 MR KALPESHBHAI DAVJIBHAI CHAUDHARI STATE BANK OF INDIA(508548)
293 MANGROL GJ-17-004-065-001/624
(Vankal) 		1117004000NRG25200520240025850 20/05/2024 Chaudhari Minaben Kalpeshbhai 1117004WL003495 Chaudhari Minaben Kalpeshbhai 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174283 MINABEN KALPESHBHAI BANK OF BARODA(606985)
294 MANGROL GJ-17-004-065-001/630
(Vankal) 		1117004000NRG25200520240025852 20/05/2024 chaudhari bhavsing vanji 1117004WL003495 chaudhari bhavsing vanji 00045 BARB0VANKAL 1650 1650 Processed 22/05/2024 4213174474 CHAUDHARI BHAVSINGBH BANK OF BARODA(606985)
295 MANGROL GJ-17-004-065-001/638
(Vankal) 		1117004000NRG25200520240025854 20/05/2024 GAMIT DIPAKKUMAR JAGUBHAI 1117004WL003495 GAMIT DIPAKKUMAR JAGUBHAI 00045 BARB0VANKAL 1925 1925 Rejected 22/05/2024 4213174579 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 MANGROL GJ-17-004-065-001/638
(Vankal) 		1117004000NRG25200520240025853 20/05/2024 GAMIT JAGUBHAI B 1117004WL003495 GAMIT JAGUBHAI B 00045 BARB0VANKAL 1925 1925 Rejected 22/05/2024 4213174303 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
297 MANGROL GJ-17-004-065-001/645
(Vankal) 		1117004000NRG25200520240026232 20/05/2024 CHAUDHARI CHAMPABEN AMRUTBHAI 1117004WL003509 CHAUDHARI CHAMPABEN AMRUTBHAI 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174291 CHAMPABEN AMRUTBHAI BANK OF BARODA(606985)
298 MANGROL GJ-17-004-065-001/65
(Vankal) 		1117004000NRG25200520240026033 20/05/2024 CHAUDHARI CHAMPABEN RUMSHIBHAI 1117004WL003508 CHAUDHARI CHAMPABEN RUMSHIBHAI 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174431 CHAUDHARI CHAMPABEN BANK OF BARODA(606985)
299 MANGROL GJ-17-004-065-001/65
(Vankal) 		1117004000NRG25200520240026233 20/05/2024 CHAUDHARI JYOTIBEN ARUNBHAI 1117004WL003509 CHAUDHARI JYOTIBEN ARUNBHAI 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174437 CHAUDHARI JYOTIBEN A BANK OF BARODA(606985)
300 MANGROL GJ-17-004-065-001/65
(Vankal) 		1117004000NRG25200520240026032 20/05/2024 chaudhari rumshi chamad 1117004WL003508 chaudhari rumshi chamad 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174322 RUMASHIBHAI CHAMADBH BANK OF BARODA(606985)
301 MANGROL GJ-17-004-065-001/661
(Vankal) 		1117004000NRG25200520240026034 20/05/2024 CHAUDHARI RANCHODBHAI RAMANBHAI 1117004WL003508 CHAUDHARI RANCHODBHAI RAMANBHAI 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174686 RANCHHODBHAI RAMANBH BANK OF BARODA(606985)
302 MANGROL GJ-17-004-065-001/667
(Vankal) 		1117004000NRG25200520240025855 20/05/2024 CHAUDHARI NAYNABEN M 1117004WL003495 CHAUDHARI NAYNABEN M 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174352 NAYNABEN MAHESHBHAI BANK OF BARODA(606985)
303 MANGROL GJ-17-004-065-001/668
(Vankal) 		1117004000NRG25200520240026036 20/05/2024 chaudhari ravliben panubhai 1117004WL003508 chaudhari ravliben panubhai 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174278 CHAUDHARI RAVLIBEN PANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
304 MANGROL GJ-17-004-065-001/668
(Vankal) 		1117004000NRG25200520240026035 20/05/2024 CHAUDHARI SHOBNABEN JAYESHBHAI 1117004WL003508 CHAUDHARI SHOBNABEN JAYESHBHAI 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174560 CHAUDHARI SHOBHANABE BANK OF BARODA(606985)
305 MANGROL GJ-17-004-065-001/675
(Vankal) 		1117004000NRG25200520240026037 20/05/2024 CHAUDHARI BALUBHAI M 1117004WL003508 CHAUDHARI BALUBHAI M 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174654 BALUBHAI MANIYABHAI BANK OF BARODA(606985)
306 MANGROL GJ-17-004-065-001/675
(Vankal) 		1117004000NRG25200520240026038 20/05/2024 CHAUDHARI USHABEN B 1117004WL003508 CHAUDHARI USHABEN B 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174339 USHABEN BALUBHAI CHA BANK OF BARODA(606985)
307 MANGROL GJ-17-004-065-001/678
(Vankal) 		1117004000NRG25200520240025857 20/05/2024 VASAVA ANKUBEN SURESHBHAI 1117004WL003495 VASAVA ANKUBEN SURESHBHAI 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174652 AKUBEN SURESHBHAI VA BANK OF BARODA(606985)
308 MANGROL GJ-17-004-065-001/678
(Vankal) 		1117004000NRG25200520240025856 20/05/2024 VASAVA SURESHBHAI MANGABHAI 1117004WL003495 VASAVA SURESHBHAI MANGABHAI 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174351 SURESHBHAI MANGUBHAI BANK OF BARODA(606985)
309 MANGROL GJ-17-004-065-001/680
(Vankal) 		1117004000NRG25200520240025859 20/05/2024 VASAVA CHANDABEN RAMESHBHAI 1117004WL003495 VASAVA CHANDABEN RAMESHBHAI 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174658 CHANDABEN RAMESHBHAI BANK OF BARODA(606985)
310 MANGROL GJ-17-004-065-001/680
(Vankal) 		1117004000NRG25200520240025858 20/05/2024 VASAVA RAMESHBHAI NANUBHAI 1117004WL003495 VASAVA RAMESHBHAI NANUBHAI 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174328 RAMESHBHAI NANUBHAI BANK OF BARODA(606985)
311 MANGROL GJ-17-004-065-001/687
(Vankal) 		1117004000NRG25200520240025861 20/05/2024 CHAUDHARI NANDUBEN SUDIRBHAI 1117004WL003495 CHAUDHARI NANDUBEN SUDIRBHAI 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174281 NANDUBEN SUDHIRBHAI BANK OF BARODA(606985)
312 MANGROL GJ-17-004-065-001/687
(Vankal) 		1117004000NRG25200520240025860 20/05/2024 CHAUDHARI SUDHIRBHAI DHIRUBHAI 1117004WL003495 CHAUDHARI SUDHIRBHAI DHIRUBHAI 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174354 SUDHIRBHAI DHIRUBHAI BANK OF BARODA(606985)
313 MANGROL GJ-17-004-065-001/696
(Vankal) 		1117004000NRG25200520240025862 20/05/2024 CHAUDHARI VASHUBEN M 1117004WL003495 CHAUDHARI VASHUBEN M 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174282 VASUBEN RUSTAMBHAI C BANK OF BARODA(606985)
314 MANGROL GJ-17-004-065-001/702
(Vankal) 		1117004000NRG25200520240025864 20/05/2024 CHAUDHARI KANUBEN M 1117004WL003495 CHAUDHARI KANUBEN M 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174638 KANU BEN MOTI BHAI C BANK OF BARODA(606985)
315 MANGROL GJ-17-004-065-001/7049
(Vankal) 		1117004000NRG25200520240026039 20/05/2024 vasava jagruti mukesh 1117004WL003508 vasava jagruti mukesh 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174307 VASAVA JAGRUTIBEN MU BANK OF BARODA(606985)
316 MANGROL GJ-17-004-065-001/708
(Vankal) 		1117004000NRG25200520240026041 20/05/2024 CHAUDHARI BHAVNABEN ZEENABHAI 1117004WL003508 CHAUDHARI BHAVNABEN ZEENABHAI 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174539 CHAUDHARI BHAVNABEN BANK OF BARODA(606985)
317 MANGROL GJ-17-004-065-001/708
(Vankal) 		1117004000NRG25200520240026040 20/05/2024 CHAUDHARI ZEENABHAI HARJIBHAI 1117004WL003508 CHAUDHARI ZEENABHAI HARJIBHAI 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174324 ZINABHAI HARAJIBHAI BANK OF BARODA(606985)
318 MANGROL GJ-17-004-065-001/7090
(Vankal) 		1117004000NRG25200520240025866 20/05/2024 MAISURITA SURESHBHAI CHHAGANBHAI 1117004WL003495 MAISURITA SURESHBHAI CHHAGANBHAI 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174551 MAISURIYA SURESHBHAI BANK OF BARODA(606985)
319 MANGROL GJ-17-004-065-001/7090
(Vankal) 		1117004000NRG25200520240025867 20/05/2024 MAISURIYA POOJABEN SURESHBHAI 1117004WL003495 MAISURIYA POOJABEN SURESHBHAI 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174380 MAISURIYA PUJABEN SU BANK OF BARODA(606985)
320 MANGROL GJ-17-004-065-001/7091
(Vankal) 		1117004000NRG25200520240026042 20/05/2024 CHAUDHARI MUKESHBHAI CHAINIYABHAI 1117004WL003508 CHAUDHARI MUKESHBHAI CHAINIYABHAI 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174453 CHAUDHARI MUKESHBHAI BANK OF BARODA(606985)
321 MANGROL GJ-17-004-065-001/7091
(Vankal) 		1117004000NRG25200520240026043 20/05/2024 CHAUDHARI TINABEN MUKESHBHAI 1117004WL003508 CHAUDHARI TINABEN MUKESHBHAI 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174388 Mr. CHAUDHARI MUKESHBHAI CHHANIYABHAI THE SURAT DISTRICT CO-OP BANK(607336)
322 MANGROL GJ-17-004-065-001/715
(Vankal) 		1117004000NRG25200520240026044 20/05/2024 CHAUDHARI GIRISHABEN S 1117004WL003508 CHAUDHARI GIRISHABEN S 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174690 GIRISHABEN SUNILBHAI BANK OF BARODA(606985)
323 MANGROL GJ-17-004-065-001/723
(Vankal) 		1117004000NRG25200520240026045 20/05/2024 CHAUDHARI JILABHAI C 1117004WL003508 CHAUDHARI JILABHAI C 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174350 JILABHAI CHHANIYABHA BANK OF BARODA(606985)
324 MANGROL GJ-17-004-065-001/723
(Vankal) 		1117004000NRG25200520240026046 20/05/2024 CHAUDHARI SMITABEN J 1117004WL003508 CHAUDHARI SMITABEN J 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174347 SMITABEN JILABHAI CH BANK OF BARODA(606985)
325 MANGROL GJ-17-004-065-001/726
(Vankal) 		1117004000NRG25200520240026047 20/05/2024 CHAUDHARI HASHUBEN CHHAGANBHAI 1117004WL003508 CHAUDHARI HASHUBEN CHHAGANBHAI 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174668 HASUBEN CHHAGANBHAI BANK OF BARODA(606985)
326 MANGROL GJ-17-004-065-001/726
(Vankal) 		1117004000NRG25200520240026048 20/05/2024 CHAUDHARI KHALPIBEN INDESHBHAI 1117004WL003508 CHAUDHARI KHALPIBEN INDESHBHAI 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174393 CHAUDHARI KHALPIBEN INDESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
327 MANGROL GJ-17-004-065-001/729
(Vankal) 		1117004000NRG25200520240026049 20/05/2024 CHAUDHARI BHIKIBEN N 1117004WL003508 CHAUDHARI BHIKIBEN N 00045 BARB0VANKAL 2750 2750 Rejected 22/05/2024 4213174699 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
328 MANGROL GJ-17-004-065-001/729
(Vankal) 		1117004000NRG25200520240026051 20/05/2024 CHAUDHARI HIRENBHAI UMEDBHAI 1117004WL003508 CHAUDHARI HIRENBHAI UMEDBHAI 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174318 CHAUDHARI HIRENKUMAR BANK OF BARODA(606985)
329 MANGROL GJ-17-004-065-001/729
(Vankal) 		1117004000NRG25200520240026050 20/05/2024 CHAUDHARI RAMILABEN UMEDBHAI 1117004WL003508 CHAUDHARI RAMILABEN UMEDBHAI 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174288 CHAUDHARI RAMILABEN BANK OF BARODA(606985)
330 MANGROL GJ-17-004-065-001/732
(Vankal) 		1117004000NRG25200520240026052 20/05/2024 CHAUDHARI ANKITKUMAR RAVAJIBHAI 1117004WL003508 CHAUDHARI ANKITKUMAR RAVAJIBHAI 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174460 CHAUDHARI AKITKUMAR BANK OF BARODA(606985)
331 MANGROL GJ-17-004-065-001/734
(Vankal) 		1117004000NRG25200520240026053 20/05/2024 CHAUDHARI SAILESHBHAI JIVANBHAI 1117004WL003508 CHAUDHARI SAILESHBHAI JIVANBHAI 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174681 SHAILESHBHAI JIVANBH BANK OF BARODA(606985)
332 MANGROL GJ-17-004-065-001/734
(Vankal) 		1117004000NRG25200520240026054 20/05/2024 SAURAV SHAILESH CHAUDHARI 1117004WL003508 SAURAV SHAILESH CHAUDHARI 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174660 SAURAV SHAILESH CHAU BANK OF BARODA(606985)
333 MANGROL GJ-17-004-065-001/742
(Vankal) 		1117004000NRG25200520240025868 20/05/2024 CHAUDHARI RAMABEN RAJESHBHAI 1117004WL003495 CHAUDHARI RAMABEN RAJESHBHAI 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174611 RAJESHBHAI PANCHIABH BANK OF BARODA(606985)
334 MANGROL GJ-17-004-065-001/743
(Vankal) 		1117004000NRG25200520240025869 20/05/2024 chaudhari leela rakesh 1117004WL003495 chaudhari leela rakesh 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174646 LILABEN RAKESHBHAI C BANK OF BARODA(606985)
335 MANGROL GJ-17-004-065-001/746
(Vankal) 		1117004000NRG25200520240026056 20/05/2024 CHAUDHARI BHANUBEN SHAILESHBHAI 1117004WL003508 CHAUDHARI BHANUBEN SHAILESHBHAI 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174314 MISS BHANUBEN CHAUDHARI STATE BANK OF INDIA(508548)
336 MANGROL GJ-17-004-065-001/746
(Vankal) 		1117004000NRG25200520240026055 20/05/2024 SHAILESHBHAI CHIMANBHAI CHAUDHARI 1117004WL003508 SHAILESHBHAI CHIMANBHAI CHAUDHARI 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174546 MR SHAILESHBHAI CHIMANBHAI CHAUDHARI STATE BANK OF INDIA(508548)
337 MANGROL GJ-17-004-065-001/750
(Vankal) 		1117004000NRG25200520240025871 20/05/2024 chandhanbhai babubhai chaudhari 1117004WL003495 chandhanbhai babubhai chaudhari 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174294 CHANDANBEN BABUBHAI BANK OF BARODA(606985)
338 MANGROL GJ-17-004-065-001/750
(Vankal) 		1117004000NRG25200520240025870 20/05/2024 chaudhari babubhai sevalabhai 1117004WL003495 chaudhari babubhai sevalabhai 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174360 BABUBHAI SEVABHAI CH BANK OF BARODA(606985)
339 MANGROL GJ-17-004-065-001/751
(Vankal) 		1117004000NRG25200520240025872 20/05/2024 chaudhari devaliben ramajibhai 1117004WL003495 chaudhari devaliben ramajibhai 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174289 DEVUBEN RAMJIBHAI CH BANK OF BARODA(606985)
340 MANGROL GJ-17-004-065-001/751
(Vankal) 		1117004000NRG25200520240025873 20/05/2024 chaudhari ramjibhai ramlabhai 1117004WL003495 chaudhari ramjibhai ramlabhai 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174290 RAMJIBHAI RAMLABHAI BANK OF BARODA(606985)
341 MANGROL GJ-17-004-065-001/757
(Vankal) 		1117004000NRG25200520240026236 20/05/2024 chaudhari ankush ashok 1117004WL003509 chaudhari ankush ashok 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174592 ANKUSHBHAI A CHAUDHA BANK OF BARODA(606985)
342 MANGROL GJ-17-004-065-001/757
(Vankal) 		1117004000NRG25200520240026235 20/05/2024 chaudhari krushanaben ashokbhai 1117004WL003509 chaudhari krushanaben ashokbhai 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174311 KRUSHNABEN ASHOKBHAI BANK OF BARODA(606985)
343 MANGROL GJ-17-004-065-001/757
(Vankal) 		1117004000NRG25200520240026234 20/05/2024 CHAUDHARI VINABEN ASHOKBHAI 1117004WL003509 CHAUDHARI VINABEN ASHOKBHAI 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174292 VINABEN ASHOKBHAI CH BANK OF BARODA(606985)
344 MANGROL GJ-17-004-065-001/758
(Vankal) 		1117004000NRG25200520240026237 20/05/2024 CHAUDHARI MANHARBHAI RANGJIBHAI 1117004WL003509 CHAUDHARI MANHARBHAI RANGJIBHAI 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174416 CHAUDHARI MANHARBHAI BANK OF BARODA(606985)
345 MANGROL GJ-17-004-065-001/758
(Vankal) 		1117004000NRG25200520240026238 20/05/2024 CHAUDHARI PRAFULABEN MANHARBHAI 1117004WL003509 CHAUDHARI PRAFULABEN MANHARBHAI 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174507 PRAFULATABEN MANHARB BANK OF BARODA(606985)
346 MANGROL GJ-17-004-065-001/762
(Vankal) 		1117004000NRG25200520240025874 20/05/2024 gamit hitendrabhai balubhai 1117004WL003495 gamit hitendrabhai balubhai 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174576 AMIT HITENDRAKUMAR BANK OF BARODA(606985)
347 MANGROL GJ-17-004-065-001/765
(Vankal) 		1117004000NRG25200520240025875 20/05/2024 Mausuriya Taraben Pravinbhai 1117004WL003495 Mausuriya Taraben Pravinbhai 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174293 MAISURIYA TARABEN PR BANK OF BARODA(606985)
348 MANGROL GJ-17-004-065-001/765
(Vankal) 		1117004000NRG25200520240025876 20/05/2024 PRAVINBHAI JATNTIBHAI MAISURIYA 1117004WL003495 PRAVINBHAI JATNTIBHAI MAISURIYA 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174516 PRAVINBHAI JAYANTIBH BANK OF BARODA(606985)
349 MANGROL GJ-17-004-065-001/768
(Vankal) 		1117004000NRG25200520240025877 20/05/2024 JASUBEN PRAKASHBHAI CHAUDHARI 1117004WL003495 JASUBEN PRAKASHBHAI CHAUDHARI 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174673 ASHUBEN PRAKASHBHAI BANK OF BARODA(606985)
350 MANGROL GJ-17-004-065-001/772
(Vankal) 		1117004000NRG25200520240025878 20/05/2024 VASANTBHAI CHOGDABHAI CHAUDHARI 1117004WL003495 VASANTBHAI CHOGDABHAI CHAUDHARI 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174566 VASANTBHAI CHOGDABHA BANK OF BARODA(606985)
351 MANGROL GJ-17-004-065-001/772
(Vankal) 		1117004000NRG25200520240025879 20/05/2024 VISHALKUMAR SAMIRBHAI CHAUDHARI 1117004WL003495 VISHALKUMAR SAMIRBHAI CHAUDHARI 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174691 VISHALKUMAR SAMIRBHA BANK OF BARODA(606985)
352 MANGROL GJ-17-004-065-001/773
(Vankal) 		1117004000NRG25200520240025880 20/05/2024 CHAUDHARI RAMILABEN SHANKARBHAI 1117004WL003495 CHAUDHARI RAMILABEN SHANKARBHAI 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174513 RAMILABEN SHANKARBHA BANK OF BARODA(606985)
353 MANGROL GJ-17-004-065-001/777
(Vankal) 		1117004000NRG25200520240026241 20/05/2024 chaudhari jasodaben rohitbhai 1117004WL003509 chaudhari jasodaben rohitbhai 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174574 JOSHODABEN ROHITBHAI BANK OF BARODA(606985)
354 MANGROL GJ-17-004-065-001/777
(Vankal) 		1117004000NRG25200520240026239 20/05/2024 CHAUDHARI ROHITBHAI CHHAGANBHAI 1117004WL003509 CHAUDHARI ROHITBHAI CHHAGANBHAI 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174355 ROHITBHAI CHHAGANBHA BANK OF BARODA(606985)
355 MANGROL GJ-17-004-065-001/777
(Vankal) 		1117004000NRG25200520240026240 20/05/2024 CHAUDHARI VASANTABEN CHHAGANBHAI 1117004WL003509 CHAUDHARI VASANTABEN CHHAGANBHAI 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174392 CHAUDHARI VASANTABEN BANK OF BARODA(606985)
356 MANGROL GJ-17-004-065-001/778
(Vankal) 		1117004000NRG25200520240026243 20/05/2024 CHAUDHARI DAXABEN REVAJIBHAI 1117004WL003509 CHAUDHARI DAXABEN REVAJIBHAI 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174457 CHAUDHARI DAXABEN RE BANK OF BARODA(606985)
357 MANGROL GJ-17-004-065-001/778
(Vankal) 		1117004000NRG25200520240026242 20/05/2024 CHAUDHARI REVAJIBHAI KASHANJIBHAI 1117004WL003509 CHAUDHARI REVAJIBHAI KASHANJIBHAI 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174521 Mr. CHAUDHARI REVAJIBHAI KARASANBHAI THE SURAT DISTRICT CO-OP BANK(607336)
358 MANGROL GJ-17-004-065-001/779
(Vankal) 		1117004000NRG25200520240026244 20/05/2024 CHAUDHARI BANUBHAI DIPAKBHAI 1117004WL003509 CHAUDHARI BANUBHAI DIPAKBHAI 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174391 CHAUDHARI BHANUBEN D BANK OF BARODA(606985)
359 MANGROL GJ-17-004-065-001/779
(Vankal) 		1117004000NRG25200520240026245 20/05/2024 CHAUDHARI DIPAKBHAI NARSIHBHAI 1117004WL003509 CHAUDHARI DIPAKBHAI NARSIHBHAI 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174552 DIPAKBHAI NARSINHBHA BANK OF BARODA(606985)
360 MANGROL GJ-17-004-065-001/784
(Vankal) 		1117004000NRG25200520240026247 20/05/2024 CHAUDHARI ARUNABENSHAILESHBHAI 1117004WL003509 CHAUDHARI ARUNABENSHAILESHBHAI 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174426 CHAUDHARI SHAILESHBA BANK OF BARODA(606985)
361 MANGROL GJ-17-004-065-001/784
(Vankal) 		1117004000NRG25200520240026246 20/05/2024 CHAUDHARI SAILESHBHAI SONJIBHAI 1117004WL003509 CHAUDHARI SAILESHBHAI SONJIBHAI 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174612 SHAILESH SONJIBHAI C BANK OF BARODA(606985)
362 MANGROL GJ-17-004-065-001/785
(Vankal) 		1117004000NRG25200520240026249 20/05/2024 CHAUDHARI RANGILABEN SOMDASHBHAI 1117004WL003509 CHAUDHARI RANGILABEN SOMDASHBHAI 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174346 RANGILABEN SOMDASHBH BANK OF BARODA(606985)
363 MANGROL GJ-17-004-065-001/785
(Vankal) 		1117004000NRG25200520240026248 20/05/2024 CHAUDHARI SOMDASHBHAI VAJIRBHAI 1117004WL003509 CHAUDHARI SOMDASHBHAI VAJIRBHAI 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174538 SOMDAS VAJIR CHAUDHA BANK OF BARODA(606985)
364 MANGROL GJ-17-004-065-001/785
(Vankal) 		1117004000NRG25200520240026250 20/05/2024 MANOJKUMAR SOMDASBHAI CHAUDHARI 1117004WL003509 MANOJKUMAR SOMDASBHAI CHAUDHARI 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174655 MANOJ SOMDAS CHAUDHA BANK OF BARODA(606985)
365 MANGROL GJ-17-004-065-001/788
(Vankal) 		1117004000NRG25200520240025881 20/05/2024 CHAUDHARI BIJALBHAI RAVABHAI 1117004WL003495 CHAUDHARI BIJALBHAI RAVABHAI 00045 BARB0VANKAL 1925 1925 Rejected 22/05/2024 4213174532 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
366 MANGROL GJ-17-004-065-001/788
(Vankal) 		1117004000NRG25200520240025882 20/05/2024 CHAUDHARI LEELABEN BIJALBHAI 1117004WL003495 CHAUDHARI LEELABEN BIJALBHAI 00045 BARB0VANKAL 1925 1925 Rejected 22/05/2024 4213174386 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
367 MANGROL GJ-17-004-065-001/792
(Vankal) 		1117004000NRG25200520240026251 20/05/2024 Gumanbhai Ghadabhai chaudhari 1117004WL003509 Gumanbhai Ghadabhai chaudhari 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174309 GUMANBHAI DHADABHAI BANK OF BARODA(606985)
368 MANGROL GJ-17-004-065-001/792
(Vankal) 		1117004000NRG25200520240026252 20/05/2024 Ronitbhai Gumanbhai chaudhari 1117004WL003509 Ronitbhai Gumanbhai chaudhari 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174421 CHAUDHARI RONITKUMAR BANK OF BARODA(606985)
369 MANGROL GJ-17-004-065-001/797
(Vankal) 		1117004000NRG25200520240025883 20/05/2024 chaudhari sonaben bhilabhai 1117004WL003495 chaudhari sonaben bhilabhai 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174528 SONABEN BHILABHAI CH BANK OF BARODA(606985)
370 MANGROL GJ-17-004-065-001/806
(Vankal) 		1117004000NRG25200520240026253 20/05/2024 CHAUDHARI NEETABEN RAVINDRABHAI 1117004WL003509 CHAUDHARI NEETABEN RAVINDRABHAI 00045 BARB0VANKAL 2750 2750 Rejected 22/05/2024 4213174548 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
371 MANGROL GJ-17-004-065-001/86
(Vankal) 		1117004000NRG25200520240026254 20/05/2024 KHANDUBHAI BUCHABHAI GAMIT 1117004WL003509 KHANDUBHAI BUCHABHAI GAMIT 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174663 KHANDUBHAI BUCHABHAI BANK OF BARODA(606985)
372 MANGROL GJ-17-004-065-001/863
(Vankal) 		1117004000NRG25200520240025884 20/05/2024 NILESHKUMAR BALVANTBHAI MAISURIYA 1117004WL003495 NILESHKUMAR BALVANTBHAI MAISURIYA 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174585 NILESHKUMAR BALVANTB BANK OF BARODA(606985)
373 MANGROL GJ-17-004-065-001/863
(Vankal) 		1117004000NRG25200520240025885 20/05/2024 TUSHARKUMAR BALVANTBHAI MAISURIYA 1117004WL003495 TUSHARKUMAR BALVANTBHAI MAISURIYA 00045 BARB0VANKAL 1925 1925 Rejected 22/05/2024 4213174596 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
374 MANGROL GJ-17-004-065-001/864
(Vankal) 		1117004000NRG25200520240025886 20/05/2024 NAISURIYA JAGRUTIBEN DHARMESHBHAI 1117004WL003495 NAISURIYA JAGRUTIBEN DHARMESHBHAI 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174335 JAGRUTIBEN DHARMENDR BANK OF BARODA(606985)
375 MANGROL GJ-17-004-065-001/865
(Vankal) 		1117004000NRG25200520240025887 20/05/2024 raval sumanben natavarbhai 1117004WL003495 raval sumanben natavarbhai 00045 BARB0VANKAL 1650 1650 Processed 22/05/2024 4213174543 SUMANBEN NATVARBHAI BANK OF BARODA(606985)
376 MANGROL GJ-17-004-065-001/866
(Vankal) 		1117004000NRG25200520240025889 20/05/2024 PATEL ROSHNIBEN RAJESHBHAI 1117004WL003495 PATEL ROSHNIBEN RAJESHBHAI 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174444 PATEL ROSHNIBEN RAJE BANK OF BARODA(606985)
377 MANGROL GJ-17-004-065-001/866
(Vankal) 		1117004000NRG25200520240025888 20/05/2024 patel yogina suresh 1117004WL003495 patel yogina suresh 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174332 YOGITABEN SURESHBHAI BANK OF BARODA(606985)
378 MANGROL GJ-17-004-065-001/867
(Vankal) 		1117004000NRG25200520240025890 20/05/2024 vasava mukeshbhai ravjibhai 1117004WL003495 vasava mukeshbhai ravjibhai 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174438 VASAVA MUKESHBHAI RA BANK OF BARODA(606985)
379 MANGROL GJ-17-004-065-001/867
(Vankal) 		1117004000NRG25200520240025891 20/05/2024 VASAVA NAYNABEN MUKESHBHAI 1117004WL003495 VASAVA NAYNABEN MUKESHBHAI 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174562 NAYANABEN M VASAVA BANK OF BARODA(606985)
380 MANGROL GJ-17-004-065-001/870
(Vankal) 		1117004000NRG25200520240025893 20/05/2024 VASAVA PUNIBEN SHUKKARBHAI 1117004WL003495 VASAVA PUNIBEN SHUKKARBHAI 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174462 VASAVA PUNIBEN SHUKK BANK OF BARODA(606985)
381 MANGROL GJ-17-004-065-001/870
(Vankal) 		1117004000NRG25200520240025892 20/05/2024 VASAVA RANJANBEN RAJUBHAI 1117004WL003495 VASAVA RANJANBEN RAJUBHAI 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174373 VASAVA RANJANBEN RAJ BANK OF BARODA(606985)
382 MANGROL GJ-17-004-065-001/871
(Vankal) 		1117004000NRG25200520240025894 20/05/2024 JIGNESHKUMAR JAYNTIBHAI MAISURIYA 1117004WL003495 JIGNESHKUMAR JAYNTIBHAI MAISURIYA 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174607 JIGNESHKUMAR JAYNTIB BANK OF BARODA(606985)
383 MANGROL GJ-17-004-065-001/871
(Vankal) 		1117004000NRG25200520240025895 20/05/2024 maisuriya lina jignesh 1117004WL003495 maisuriya lina jignesh 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174678 LEENABEN JIGNESHBHAI BANK OF BARODA(606985)
384 MANGROL GJ-17-004-065-001/872
(Vankal) 		1117004000NRG25200520240025896 20/05/2024 PRAGNESHBHAI CHHANABHAI CHAUDHARI 1117004WL003495 PRAGNESHBHAI CHHANABHAI CHAUDHARI 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174651 CHAUDHARI PRAGNESHB BANK OF BARODA(606985)
385 MANGROL GJ-17-004-065-001/875
(Vankal) 		1117004000NRG25200520240025898 20/05/2024 yadav jayram mataprasad 1117004WL003495 yadav jayram mataprasad 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174420 YADAV JAYRAM MATAPRA BANK OF BARODA(606985)
386 MANGROL GJ-17-004-065-001/875
(Vankal) 		1117004000NRG25200520240025899 20/05/2024 yadav shakuntla mataprsad 1117004WL003495 yadav shakuntla mataprsad 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174669 SHAKUNTLABEN MATAPRA BANK OF BARODA(606985)
387 MANGROL GJ-17-004-065-001/882
(Vankal) 		1117004000NRG25200520240026256 20/05/2024 chaudhari kuladip rajesh 1117004WL003509 chaudhari kuladip rajesh 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174317 KULDIPBHAI RAJUBHAI BANK OF BARODA(606985)
388 MANGROL GJ-17-004-065-001/882
(Vankal) 		1117004000NRG25200520240026255 20/05/2024 CHAUDHARI URMILABEN RAJESHBHAI 1117004WL003509 CHAUDHARI URMILABEN RAJESHBHAI 00045 BARB0VANKAL 2750 2750 Rejected 22/05/2024 4213174701 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
389 MANGROL GJ-17-004-065-001/883
(Vankal) 		1117004000NRG25200520240025900 20/05/2024 Mishra Amitkumar Nandkishorbhai 1117004WL003495 Mishra Amitkumar Nandkishorbhai 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174584 AMITKUMAR NANDKISHOR BANK OF BARODA(606985)
390 MANGROL GJ-17-004-065-001/884
(Vankal) 		1117004000NRG25200520240025901 20/05/2024 Gamit Dineshbhai Thakorbhai 1117004WL003495 Gamit Dineshbhai Thakorbhai 00045 BARB0VANKAL 1925 1925 Rejected 22/05/2024 4213174301 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
391 MANGROL GJ-17-004-065-001/884
(Vankal) 		1117004000NRG25200520240025902 20/05/2024 gamit vipulbhai dineshbhai 1117004WL003495 gamit vipulbhai dineshbhai 00045 BARB0VANKAL 1925 1925 Rejected 22/05/2024 4213174671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 MANGROL GJ-17-004-065-001/885
(Vankal) 		1117004000NRG25200520240026258 20/05/2024 chaudhari niruben zinabhai 1117004WL003509 chaudhari niruben zinabhai 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174411 CHAUDHARI NIRUBEN ZI BANK OF BARODA(606985)
393 MANGROL GJ-17-004-065-001/885
(Vankal) 		1117004000NRG25200520240026257 20/05/2024 Chaudhari Zina Manek 1117004WL003509 Chaudhari Zina Manek 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174529 ZINABHAI MANEKBHAI C BANK OF BARODA(606985)
394 MANGROL GJ-17-004-065-001/895
(Vankal) 		1117004000NRG25200520240025904 20/05/2024 CHAUDHARI MEENABEN NILESHBHAI 1117004WL003495 CHAUDHARI MEENABEN NILESHBHAI 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174645 MINABEN NILESHBHAI C BANK OF BARODA(606985)
395 MANGROL GJ-17-004-065-001/895
(Vankal) 		1117004000NRG25200520240025903 20/05/2024 NILESHBHAI CHHANABHAI CHAUDHARI 1117004WL003495 NILESHBHAI CHHANABHAI CHAUDHARI 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174606 NILESHKUMAR C CHAUDH BANK OF BARODA(606985)
396 MANGROL GJ-17-004-065-001/896
(Vankal) 		1117004000NRG25200520240025905 20/05/2024 CHAUDHARI HINABEN ANILBHAI 1117004WL003495 CHAUDHARI HINABEN ANILBHAI 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174358 HINABEN ANILBHAI CHA BANK OF BARODA(606985)
397 MANGROL GJ-17-004-065-001/901
(Vankal) 		1117004000NRG25200520240025906 20/05/2024 GAMIT PUNABHAI ISHAVARBHAI 1117004WL003495 GAMIT PUNABHAI ISHAVARBHAI 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174353 PUNABHAI ISHWARBHAI BANK OF BARODA(606985)
398 MANGROL GJ-17-004-065-001/906
(Vankal) 		1117004000NRG25200520240025907 20/05/2024 BHARTIBEN DILIPBHAI CHAUDHARI 1117004WL003495 BHARTIBEN DILIPBHAI CHAUDHARI 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174672 BHARTIBEN DILIPBHAI BANK OF BARODA(606985)
399 MANGROL GJ-17-004-065-001/906
(Vankal) 		1117004000NRG25200520240025908 20/05/2024 CHAUDHARI KAUSHIKBHAI DILIPBHAI 1117004WL003495 CHAUDHARI KAUSHIKBHAI DILIPBHAI 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174613 AUSHIK DILIPBHAI CH BANK OF BARODA(606985)
400 MANGROL GJ-17-004-065-001/907
(Vankal) 		1117004000NRG25200520240025910 20/05/2024 CHAUDHARI PADMABEN ROSHANBHAI 1117004WL003495 CHAUDHARI PADMABEN ROSHANBHAI 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174451 CHAUDHRI PADMABEN BANK OF BARODA(606985)
401 MANGROL GJ-17-004-065-001/907
(Vankal) 		1117004000NRG25200520240025909 20/05/2024 CHAUDHARI RODSHANBHAI HOLIYABHAI 1117004WL003495 CHAUDHARI RODSHANBHAI HOLIYABHAI 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174577 ROSHANBHAI HOLIYABHA BANK OF BARODA(606985)
402 MANGROL GJ-17-004-065-001/915
(Vankal) 		1117004000NRG25200520240025911 20/05/2024 Chaudhari Ushaben Holiyabhai 1117004WL003495 Chaudhari Ushaben Holiyabhai 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174677 USHABEN HOLIYABHAI C BANK OF BARODA(606985)
403 MANGROL GJ-17-004-065-001/940
(Vankal) 		1117004000NRG25200520240026259 20/05/2024 CHAUDHARI GULABEN MANILALBHAI 1117004WL003509 CHAUDHARI GULABEN MANILALBHAI 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174527 GULABEN MANILAL CHAU BANK OF BARODA(606985)
404 MANGROL GJ-17-004-065-001/942
(Vankal) 		1117004000NRG25200520240026260 20/05/2024 chaudhari vanitaben pachiyabhai 1117004WL003509 chaudhari vanitaben pachiyabhai 00045 BARB0VANKAL 2750 2750 Rejected 22/05/2024 4213174702 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
405 MANGROL GJ-17-004-065-001/960
(Vankal) 		1117004000NRG25200520240025913 20/05/2024 MADHUBEN KAMLESHBHAI VASAVA 1117004WL003495 MADHUBEN KAMLESHBHAI VASAVA 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174334 MADHUBEN KAMLESHBHAI BANK OF BARODA(606985)
406 MANGROL GJ-17-004-065-001/960
(Vankal) 		1117004000NRG25200520240025912 20/05/2024 PARESHBHAI HIRABHAI VASAVA 1117004WL003495 PARESHBHAI HIRABHAI VASAVA 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174336 Mr. VASAVA PARESHKUMAR HIRABHAI THE SURAT DISTRICT CO-OP BANK(607336)
407 MANGROL GJ-17-004-065-001/962
(Vankal) 		1117004000NRG25200520240026261 20/05/2024 CHAUDHARI SUNITABEN KEVAJIBHAI 1117004WL003509 CHAUDHARI SUNITABEN KEVAJIBHAI 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174682 SUNITABEN KEVAJIBHAI BANK OF BARODA(606985)
408 MANGROL GJ-17-004-065-001/965
(Vankal) 		1117004000NRG25200520240025914 20/05/2024 chaudhari savitaben nanubhai 1117004WL003495 chaudhari savitaben nanubhai 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174510 SAVITABEN NANUBHAI C BANK OF BARODA(606985)
409 MANGROL GJ-17-004-065-001/970
(Vankal) 		1117004000NRG25200520240025916 20/05/2024 CHAUDHARI KUNTABEN RESHANBHAI 1117004WL003495 CHAUDHARI KUNTABEN RESHANBHAI 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174285 KUNTABEN RESHANBHAI BANK OF BARODA(606985)
410 MANGROL GJ-17-004-065-001/970
(Vankal) 		1117004000NRG25200520240025915 20/05/2024 CHAUDHARI RESHANBHAI DUBALBHAI 1117004WL003495 CHAUDHARI RESHANBHAI DUBALBHAI 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174550 RESHANBHAI DUBALBHAI BANK OF BARODA(606985)
411 MANGROL GJ-17-004-065-001/971
(Vankal) 		1117004000NRG25200520240025917 20/05/2024 CHAUDHARI KAMLESHBHAI DUBALBHAI 1117004WL003495 CHAUDHARI KAMLESHBHAI DUBALBHAI 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174602 KAMLESHBHAI DUBALBHA BANK OF BARODA(606985)
412 MANGROL GJ-17-004-065-001/971
(Vankal) 		1117004000NRG25200520240025918 20/05/2024 CHAUDHARI SHOBNABEN KAMLESHBHAI 1117004WL003495 CHAUDHARI SHOBNABEN KAMLESHBHAI 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174565 SHOBHNABEN KAMLESHBH BANK OF BARODA(606985)
413 MANGROL GJ-17-004-065-001/972
(Vankal) 		1117004000NRG25200520240026262 20/05/2024 chaudhari raju jyotish 1117004WL003509 chaudhari raju jyotish 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174471 CHAUDHARI RAJUBEN JY BANK OF BARODA(606985)
414 MANGROL GJ-17-004-065-001/972
(Vankal) 		1117004000NRG25200520240026263 20/05/2024 CHAUDHARI SNEHABEN JYOTISHBHAI 1117004WL003509 CHAUDHARI SNEHABEN JYOTISHBHAI 00045 BARB0VANKAL 2750 2750 Processed 22/05/2024 4213174661 SNEHAKUMARI JAYOTISH BANK OF BARODA(606985)
415 MANGROL GJ-17-004-065-001/979
(Vankal) 		1117004000NRG25200520240025919 20/05/2024 Chaudhari Sharmila Hiteshbhai 1117004WL003495 Chaudhari Sharmila Hiteshbhai 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174398 CHAUDHARI SARMILABEN BANK OF BARODA(606985)
416 MANGROL GJ-17-004-065-001/979
(Vankal) 		1117004000NRG25200520240025920 20/05/2024 Chaudhari Snehaben 1117004WL003495 Chaudhari Snehaben 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174356 SNEHABEN HITESHBHAI BANK OF BARODA(606985)
417 MANGROL GJ-17-004-065-001/985
(Vankal) 		1117004000NRG25200520240025921 20/05/2024 chadhari meenaben vipulbhai 1117004WL003495 chadhari meenaben vipulbhai 00045 BARB0VANKAL 1925 1925 Rejected 22/05/2024 4213174401 Aadhaar Number not Mapped to Account Number
418 MANGROL GJ-17-004-065-001/986
(Vankal) 		1117004000NRG25200520240025922 20/05/2024 gamit bhumikaben hiteshbhai 1117004WL003495 gamit bhumikaben hiteshbhai 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174397 AMIT BHUMIKABEN HIT BANK OF BARODA(606985)
419 MANGROL GJ-17-004-065-001/99
(Vankal) 		1117004000NRG25200520240025923 20/05/2024 Gamit Subhashbhai Thakorbhai 1117004WL003495 Gamit Subhashbhai Thakorbhai 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174633 AMIT SUBHASHBHAI BANK OF BARODA(606985)
420 MANGROL GJ-17-004-065-001/99
(Vankal) 		1117004000NRG25200520240025924 20/05/2024 Gamit Sumitraben Subashbhai 1117004WL003495 Gamit Sumitraben Subashbhai 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174481 AMIT SUMITRABEN BANK OF BARODA(606985)
421 MANGROL GJ-17-004-065-001/992
(Vankal) 		1117004000NRG25200520240025926 20/05/2024 DASHRATHBHAI VECHANBHAI VASAVA 1117004WL003495 DASHRATHBHAI VECHANBHAI VASAVA 00045 BARB0VANKAL 1925 1925 Rejected 22/05/2024 4213174333 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 MANGROL GJ-17-004-065-001/992
(Vankal) 		1117004000NRG25200520240025925 20/05/2024 VASAVA LILABEN DASRATHBHAI 1117004WL003495 VASAVA LILABEN DASRATHBHAI 00045 BARB0VANKAL 1925 1925 Processed 22/05/2024 4213174428 VASAVA LILABEN DASHR BANK OF BARODA(606985)
SubTotal 969375 969375
423 MANGROL GJ-17-004-065-001/702
(Vankal) 		1117004000NRG25200520240025863 20/05/2024 CHAUDHARI MOTIBHAI UBADABHAI 1117004WL003495 CHAUDHARI MOTIBHAI UBADABHAI 00045 BARB0VANKAN 1925 1925 Processed 22/05/2024 4213174348 MOTIBHAI UBADABHAI C BANK OF BARODA(606985)
424 MANGROL GJ-17-004-065-001/707
(Vankal) 		1117004000NRG25200520240025865 20/05/2024 GAMIT LALITABEN DEVSINGBHAI 1117004WL003495 GAMIT LALITABEN DEVSINGBHAI 00045 BARB0VANKAN 1650 1650 Processed 22/05/2024 4213174664 GAMIT LALITABEN DEVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3575 3575
425 MANGROL GJ-17-004-065-001/1146
(Vankal) 		1117004000NRG25200520240026071 20/05/2024 CHAUDHARI BHAVISHBHAI GOPALBHAI 1117004WL003509 CHAUDHARI BHAVISHBHAI GOPALBHAI 00114 SDCB0000017 2750 2750 Processed 22/05/2024 4213174632 Mr. BHAVESHBHAI GOPALBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
426 MANGROL GJ-17-004-065-001/872
(Vankal) 		1117004000NRG25200520240025897 20/05/2024 chaudhari tinuben pragneshbhai 1117004WL003495 chaudhari tinuben pragneshbhai 00114 SDCB0000017 1925 1925 Processed 22/05/2024 4213174500 TINUBEN PRAGNESHBHAI BANK OF BARODA(606985)
SubTotal 4675 4675
427 MANGROL GJ-17-004-065-001/1046
(Vankal) 		1117004000NRG25200520240025786 20/05/2024 chaudhari meetaben ranchhodbhai 1117004WL003495 chaudhari meetaben ranchhodbhai 00415 SBIN0000530 1925 1925 Processed 22/05/2024 4213174497 CHAUDHARI MITABEN RA BANK OF BARODA(606985)
SubTotal 1925 1925
Total 1055308 1055308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1117004_200524APB_FTO_18371 Bank of Baroda BARB0JHANKH Jhankhavav 7168
2 MANGROL GJ1117004_200524APB_FTO_18371 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT, GUJARAT 65840
3 MANGROL GJ1117004_200524APB_FTO_18371 Bank of Baroda BARB0VALODX VALOD, DIST. TAPI 2750
4 MANGROL GJ1117004_200524APB_FTO_18371 Bank of Baroda BARB0VANKAL VANKAL BR. 1925
5 MANGROL GJ1117004_200524APB_FTO_18371 Bank of Baroda BARB0VANKAL VANKAL BR., DIST. SURAT, GUJARAT 967450
6 MANGROL GJ1117004_200524APB_FTO_18371 Bank of Baroda BARB0VANKAN VANKANER, DIST. SURAT, GUJARAT 3575
7 MANGROL GJ1117004_200524APB_FTO_18371 Distt.Central Coop.Bank SDCB0000017 MANGROL BRANCH 4675
8 MANGROL GJ1117004_200524APB_FTO_18371 State Bank of India SBIN0000530 MANGROL MOTA MIYA 1925

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