Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:55:04 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117005_040524APB_FTO_11819
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 MANDVI GJ-17-005-066-001/112370103
(Salaiya) 		1117005000NRG25040520240013662 04/05/2024 HADPATI DHANSUKHBHAI 1117005WL002014 HADPATI DHANSUKHBHAI 00032 UTIB0002245 3840 3840 Processed 08/05/2024 3862124272 HADPATI DHANSUKHBHAI AXIS BANK(607153)
2 MANDVI GJ-17-005-066-001/112370104
(Salaiya) 		1117005000NRG25040520240013663 04/05/2024 RATHOD BHIKHUBHAI 1117005WL002014 RATHOD BHIKHUBHAI 00032 UTIB0002245 3840 3840 Processed 08/05/2024 3862124270 RATHOD BHIKHUBHAI AXIS BANK(607153)
3 MANDVI GJ-17-005-066-001/112370105
(Salaiya) 		1117005000NRG25040520240013664 04/05/2024 HALPATI SANGITABEN RAVJIBHAI 1117005WL002014 HALPATI SANGITABEN RAVJIBHAI 00032 UTIB0002245 3840 3840 Processed 08/05/2024 3862124271 HALPATI SANGITABEN RAVJIBHAI AXIS BANK(607153)
SubTotal 11520 11520
4 MANDVI GJ-17-005-003-001/11237150
(Antroli) 		1117005000NRG25040520240013997 04/05/2024 KALPANABEN HARSINGBHAI CHAUDHARI 1117005WL002043 KALPANABEN HARSINGBHAI CHAUDHARI 00045 BARB0ARETHX 3840 3840 Processed 09/05/2024 3862124527 KALPANABEN HARSINGBH BANK OF BARODA(606985)
5 MANDVI GJ-17-005-003-001/3897427-B
(Antroli) 		1117005000NRG25040520240013998 04/05/2024 HIMMAT NAGINBHAI CHAUDHARI 1117005WL002043 HIMMAT NAGINBHAI CHAUDHARI 00045 BARB0ARETHX 3584 3584 Processed 09/05/2024 3862124694 HIMMAT NAGINBHAI CHA BANK OF BARODA(606985)
6 MANDVI GJ-17-005-009-001/112369513
(Borigala) 		1117005000NRG25040520240013970 04/05/2024 chaudhari rudeshbhai ravjibhai 1117005WL002039 chaudhari rudeshbhai ravjibhai 00045 BARB0ARETHX 3840 3840 Processed 09/05/2024 3862124530 VASAVA RUDESHBHAI RA BANK OF BARODA(606985)
7 MANDVI GJ-17-005-009-001/112369585
(Borigala) 		1117005000NRG25040520240013975 04/05/2024 VASAVA KAMLESHBHAI ARJUNBHAI 1117005WL002040 VASAVA KAMLESHBHAI ARJUNBHAI 00045 BARB0ARETHX 3840 3840 Processed 08/05/2024 3862124526 VASAVA KAMLESHBHAI ARJUNBHAI IDBI BANK(607095)
8 MANDVI GJ-17-005-009-001/11237030-A
(Borigala) 		1117005000NRG25040520240013971 04/05/2024 SOMIBEN SONAJIBHAI CHAUDHARI 1117005WL002039 SOMIBEN SONAJIBHAI CHAUDHARI 00045 BARB0ARETHX 3840 3840 Processed 09/05/2024 3862124529 SOMIBEN SONAJIBHAI C BANK OF BARODA(606985)
9 MANDVI GJ-17-005-009-001/198
(Borigala) 		1117005000NRG25040520240013972 04/05/2024 CHAUDHARI RASILABEN 1117005WL002039 CHAUDHARI RASILABEN 00045 BARB0ARETHX 3840 3840 Processed 09/05/2024 3862124531 CHAUDHARI RASILABEN BANK OF BARODA(606985)
10 MANDVI GJ-17-005-009-001/3901674-B
(Borigala) 		1117005000NRG25040520240013976 04/05/2024 GIMABHAI MAGANBHAI CHAUDHARI 1117005WL002040 GIMABHAI MAGANBHAI CHAUDHARI 00045 BARB0ARETHX 3840 3840 Processed 08/05/2024 3862124523 Mr. GIMABHAI MAGANBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
11 MANDVI GJ-17-005-009-002/3915847
(Borigala) 		1117005000NRG25040520240013973 04/05/2024 POOJA RAKESHBHAI VASAVA 1117005WL002039 POOJA RAKESHBHAI VASAVA 00045 BARB0ARETHX 3840 3840 Processed 09/05/2024 3862124525 VASAVA POOJAKUMARI R BANK OF BARODA(606985)
12 MANDVI GJ-17-005-015-001/18
(Dharampur) 		1117005000NRG25040520240013610 04/05/2024 RINABEN ATULBHAI CHAUDHARI 1117005WL002004 RINABEN ATULBHAI CHAUDHARI 00045 BARB0ARETHX 3840 3840 Processed 09/05/2024 3862124528 RINABEN ATULBHAI CHA BANK OF BARODA(606985)
13 MANDVI GJ-17-005-048-001/11237064-A
(Madharkui) 		1117005000NRG25040520240013426 04/05/2024 GAMIT VINUBEN KANESHBHAI 1117005WL001974 GAMIT VINUBEN KANESHBHAI 00045 BARB0ARETHX 3840 3840 Processed 09/05/2024 3862124684 VINUBEN KANESHBHAI G BANK OF BARODA(606985)
14 MANDVI GJ-17-005-052-001/11237131
(Munjlav) 		1117005000NRG25040520240013655 04/05/2024 surekha dharmeshbhai vasava 1117005WL002013 surekha dharmeshbhai vasava 00045 BARB0ARETHX 1673 1673 Processed 09/05/2024 3862124524 SUREKHA DHARMESHBHAI BANK OF BARODA(606985)
SubTotal 39817 39817
15 MANDVI GJ-17-005-080-001/112372039
(Vareli) 		1117005000NRG25040520240013457 04/05/2024 GIRISHBHAI SANMUKBHAI VSVASV 1117005WL001985 GIRISHBHAI SANMUKBHAI VSVASV 00045 BARB0BARBOD 3840 3840 Rejected 08/05/2024 3862124092 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16 MANDVI GJ-17-005-080-001/3937243
(Vareli) 		1117005000NRG25040520240013466 04/05/2024 PUSHPABEN MAHESHBHAI VASAVA 1117005WL001986 PUSHPABEN MAHESHBHAI VASAVA 00045 BARB0BARBOD 3840 3840 Processed 09/05/2024 3862124089 PUSHPABEN MAHESHBHAI BANK OF BARODA(606985)
SubTotal 7680 7680
17 MANDVI GJ-17-005-017-001/11237006
(Fulvadi) 		1117005000NRG25040520240014664 04/05/2024 AMITBHAI MAHESHBHAI VASAVA 1117005WL002127 AMITBHAI MAHESHBHAI VASAVA 00045 BARB0BGGBXX 1792 1792 Processed 08/05/2024 3862124581 VASAVA AMITBHAI MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
18 MANDVI GJ-17-005-019-002/11237021-A
(GamtalavKhurd) 		1117005000NRG25040520240013528 04/05/2024 MANISH DANSIBHAI CHAUDHARI 1117005WL001996 MANISH DANSIBHAI CHAUDHARI 00045 BARB0BGGBXX 3840 3840 Processed 08/05/2024 3862124574 MANISH DANSIBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
19 MANDVI GJ-17-005-032-001/11236997-B
(Kalamkuva) 		1117005000NRG25040520240014161 04/05/2024 KAHARIBEN KANIYABEN CHAUDHARI 1117005WL002078 KAHARIBEN KANIYABEN CHAUDHARI 00045 BARB0BGGBXX 2400 2400 Processed 08/05/2024 3862124659 KAHRIBEN KANIYABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
20 MANDVI GJ-17-005-032-001/112370385
(Kalamkuva) 		1117005000NRG25040520240014199 04/05/2024 ARUNABEN YOGESHBHAI CHAUDHARI 1117005WL002078 ARUNABEN YOGESHBHAI CHAUDHARI 00045 BARB0BGGBXX 1680 1680 Processed 09/05/2024 3862124571 ARUNABEN YOGESHBHAI BANK OF BARODA(606985)
21 MANDVI GJ-17-005-032-001/11237084-A
(Kalamkuva) 		1117005000NRG25040520240014228 04/05/2024 VINABEN MINESHBHAI CHAUDHARI 1117005WL002078 VINABEN MINESHBHAI CHAUDHARI 00045 BARB0BGGBXX 1680 1680 Processed 08/05/2024 3862124579 VINABEN MINESHBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
22 MANDVI GJ-17-005-046-001/1123727809
(Lakhgam) 		1117005000NRG25040520240013914 04/05/2024 CHAUDHARI BIPINBHAI DHIRUBHAI 1117005WL002031 CHAUDHARI BIPINBHAI DHIRUBHAI 00045 BARB0BGGBXX 1736 1736 Processed 08/05/2024 3862124662 BIPINBHAI DHIRUBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
23 MANDVI GJ-17-005-046-001/142150
(Lakhgam) 		1117005000NRG25040520240013922 04/05/2024 PANKAJBHAI NADIYABHAI CHAUDHARI 1117005WL002031 PANKAJBHAI NADIYABHAI CHAUDHARI 00045 BARB0BGGBXX 1736 1736 Processed 08/05/2024 3862124675 PANKAJBHAI NADIYABHAI CHAUDHARI UCO BANK(607066)
24 MANDVI GJ-17-005-046-002/11237033
(Lakhgam) 		1117005000NRG25040520240014905 04/05/2024 RUMACHHIBHAI RESHMABHAI VASAVA 1117005WL002173 RUMACHHIBHAI RESHMABHAI VASAVA 00045 BARB0BGGBXX 1736 1736 Processed 08/05/2024 3862124647 Mr. RUMACHHIBHAI RESHMABHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 16600 16600
25 MANDVI GJ-17-005-052-001/11237149
(Munjlav) 		1117005000NRG25040520240013657 04/05/2024 PRAHLADBHAI RAMANBHAI VASAVA 1117005WL002013 PRAHLADBHAI RAMANBHAI VASAVA 00045 BARB0BODHAN 1673 1673 Processed 08/05/2024 3862124091 Mr. HITESHKUMAR PRAHLADBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
26 MANDVI GJ-17-005-052-001/3923067
(Munjlav) 		1117005000NRG25040520240013660 04/05/2024 VASAVA DILIPBHAI SURESHBHAI 1117005WL002013 VASAVA DILIPBHAI SURESHBHAI 00045 BARB0BODHAN 1673 1673 Processed 09/05/2024 3862124408 DILIPBHAI SURESHBHAI BANK OF BARODA(606985)
27 MANDVI GJ-17-005-052-001/3923067
(Munjlav) 		1117005000NRG25040520240013659 04/05/2024 VASAVA SUNILBHAI 1117005WL002013 VASAVA SUNILBHAI 00045 BARB0BODHAN 1673 1673 Processed 08/05/2024 3862124102 Mr. SUNILBHAI SURESHBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
28 MANDVI GJ-17-005-052-001/3923068
(Munjlav) 		1117005000NRG25040520240013661 04/05/2024 ASHISHBHAI RAMESHBHAI VASAVA 1117005WL002013 ASHISHBHAI RAMESHBHAI VASAVA 00045 BARB0BODHAN 1673 1673 Processed 09/05/2024 3862124098 ASHISHBHAI VASAVA BANK OF BARODA(606985)
29 MANDVI GJ-17-005-080-001/11237003-A
(Vareli) 		1117005000NRG25040520240013469 04/05/2024 SOLANKI SAVITABEN 1117005WL001987 SOLANKI SAVITABEN 00045 BARB0BODHAN 3840 3840 Processed 08/05/2024 3862124406 SOLANKI SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANDVI GJ-17-005-080-001/11237052-A
(Vareli) 		1117005000NRG25040520240013454 04/05/2024 VIJAYBHAI VAJAYBHAI VASAVA 1117005WL001985 VIJAYBHAI VAJAYBHAI VASAVA 00045 BARB0BODHAN 3840 3840 Processed 09/05/2024 3862124099 VIJAYBHAI VAJIRBHAI BANK OF BARODA(606985)
31 MANDVI GJ-17-005-080-001/11237073-A
(Vareli) 		1117005000NRG25040520240013460 04/05/2024 GULABBHAI RATANJIBHAI MAKVANA 1117005WL001986 GULABBHAI RATANJIBHAI MAKVANA 00045 BARB0BODHAN 3840 3840 Processed 09/05/2024 3862124096 GULABBHAI RATANAJIBH BANK OF BARODA(606985)
32 MANDVI GJ-17-005-080-001/112372033
(Vareli) 		1117005000NRG25040520240013456 04/05/2024 MANISHABEN JITENDRA MAKVANA 1117005WL001985 MANISHABEN JITENDRA MAKVANA 00045 BARB0BODHAN 3840 3840 Processed 09/05/2024 3862124410 MANISHABEN JITENDRA BANK OF BARODA(606985)
33 MANDVI GJ-17-005-080-001/112372039
(Vareli) 		1117005000NRG25040520240013458 04/05/2024 SUNITABEN GIRISHBHAI VASAVA 1117005WL001985 SUNITABEN GIRISHBHAI VASAVA 00045 BARB0BODHAN 3840 3840 Processed 09/05/2024 3862124090 SUNITABEN GIRISHBHAI BANK OF BARODA(606985)
34 MANDVI GJ-17-005-080-001/112372042
(Vareli) 		1117005000NRG25040520240013470 04/05/2024 MAHENDRASINH JASHVANTSINH MAHIDAM 1117005WL001987 MAHENDRASINH JASHVANTSINH MAHIDAM 00045 BARB0BODHAN 3840 3840 Processed 09/05/2024 3862124062 MAHENDRASINH JASWANT BANK OF BARODA(606985)
35 MANDVI GJ-17-005-080-001/112372042
(Vareli) 		1117005000NRG25040520240013471 04/05/2024 MINABEN MAHENDRASINH MAHIDA 1117005WL001987 MINABEN MAHENDRASINH MAHIDA 00045 BARB0BODHAN 3840 3840 Processed 09/05/2024 3862124097 MINABEN MAHENDRASINH BANK OF BARODA(606985)
36 MANDVI GJ-17-005-080-001/112372043
(Vareli) 		1117005000NRG25040520240013462 04/05/2024 PATEL BHAVINBHAI SANJAYBHAI 1117005WL001986 PATEL BHAVINBHAI SANJAYBHAI 00045 BARB0BODHAN 3840 3840 Processed 09/05/2024 3862124095 BHAVINBHAI SANJAYBHA BANK OF BARODA(606985)
37 MANDVI GJ-17-005-080-001/112372043
(Vareli) 		1117005000NRG25040520240013461 04/05/2024 PATEL JAYDEEPBHAI SANJAYBHAI 1117005WL001986 PATEL JAYDEEPBHAI SANJAYBHAI 00045 BARB0BODHAN 3840 3840 Processed 09/05/2024 3862124094 JAYDIPBHAI SANJAYBHA BANK OF BARODA(606985)
38 MANDVI GJ-17-005-080-001/11238104
(Vareli) 		1117005000NRG25040520240013472 04/05/2024 DRASTIBEN RAKESHBHAI PATEL 1117005WL001987 DRASTIBEN RAKESHBHAI PATEL 00045 BARB0BODHAN 3840 3840 Processed 09/05/2024 3862124411 DRASTIBEN M F NG RA BANK OF BARODA(606985)
39 MANDVI GJ-17-005-080-001/3937189
(Vareli) 		1117005000NRG25040520240013464 04/05/2024 ARJUNBHAI GOVINDBHAI VASAVA 1117005WL001986 ARJUNBHAI GOVINDBHAI VASAVA 00045 BARB0BODHAN 3840 3840 Rejected 08/05/2024 3862124063 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
40 MANDVI GJ-17-005-080-001/3937189
(Vareli) 		1117005000NRG25040520240013463 04/05/2024 ARJUNBHAI GOVINDBHAI VASAVA 1117005WL001986 ARJUNBHAI GOVINDBHAI VASAVA 00045 BARB0BODHAN 3840 3840 Processed 08/05/2024 3862124093 Mr. ARJUNBHAI GOVINDBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
41 MANDVI GJ-17-005-080-001/3937243
(Vareli) 		1117005000NRG25040520240013465 04/05/2024 MAHESHBHAI VIJAYBHAI VASAVA 1117005WL001986 MAHESHBHAI VIJAYBHAI VASAVA 00045 BARB0BODHAN 3840 3840 Processed 09/05/2024 3862124409 MAHESHBHAI VIJAYBHAI BANK OF BARODA(606985)
42 MANDVI GJ-17-005-080-001/3937253
(Vareli) 		1117005000NRG25040520240013459 04/05/2024 ISHWARBHAI NAGARBHAI VASAVA 1117005WL001985 ISHWARBHAI NAGARBHAI VASAVA 00045 BARB0BODHAN 3840 3840 Processed 09/05/2024 3862124407 ISHWARBHAI NAGARBHAI BANK OF BARODA(606985)
43 MANDVI GJ-17-005-080-001/3937306
(Vareli) 		1117005000NRG25040520240013467 04/05/2024 MUKESHBHAI RAMUBHAI VASAVA 1117005WL001986 MUKESHBHAI RAMUBHAI VASAVA 00045 BARB0BODHAN 3840 3840 Processed 09/05/2024 3862124100 MUKESHBHAI RAMUBHAI BANK OF BARODA(606985)
44 MANDVI GJ-17-005-080-001/3937306
(Vareli) 		1117005000NRG25040520240013468 04/05/2024 RINABEN MUKESHBHAI VASAVA 1117005WL001986 RINABEN MUKESHBHAI VASAVA 00045 BARB0BODHAN 3840 3840 Processed 09/05/2024 3862124101 VASAVA RINABEN BANK OF BARODA(606985)
45 MANDVI GJ-17-005-080-001/3937311
(Vareli) 		1117005000NRG25040520240013473 04/05/2024 SUJITBHAI DHANSUKHBHAI VASAVA 1117005WL001987 SUJITBHAI DHANSUKHBHAI VASAVA 00045 BARB0BODHAN 3840 3840 Processed 09/05/2024 3862124412 SUJITBHAI DHANSUKHBH BANK OF BARODA(606985)
SubTotal 71972 71972
46 MANDVI GJ-17-005-042-001/146414
(KimDungra) 		1117005000NRG25040520240013640 04/05/2024 DHUDIYABHAI MITHALABHAI CHAUDHARI 1117005WL002011 DHUDIYABHAI MITHALABHAI CHAUDHARI 00045 BARB0CENPOI 3840 3840 Rejected 08/05/2024 3862124356 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3840 3840
47 MANDVI GJ-17-005-007-001/112396765-A
(Beddha) 		1117005000NRG25040520240014119 04/05/2024 LALSINGBHAI KHALPABHAI CHAUDHARI 1117005WL002074 LALSINGBHAI KHALPABHAI CHAUDHARI 00045 BARB0DBMAND 3840 3840 Processed 09/05/2024 3862124680 LAKSINGBHAI KHALPABH BANK OF BARODA(606985)
48 MANDVI GJ-17-005-007-001/112396765-A
(Beddha) 		1117005000NRG25040520240014120 04/05/2024 REMABEN LALSINGBHAI CHAUDHARI 1117005WL002074 REMABEN LALSINGBHAI CHAUDHARI 00045 BARB0DBMAND 3840 3840 Rejected 08/05/2024 3862124500 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 7680 7680
49 MANDVI GJ-17-005-007-001/11236994
(Beddha) 		1117005000NRG25040520240014096 04/05/2024 CHHANABHAI CHAUDHARI 1117005WL002070 CHHANABHAI CHAUDHARI 00045 BARB0DBMANV 3840 3840 Processed 09/05/2024 3862124636 CHHANA BHAI THAGIYA BANK OF BARODA(606985)
50 MANDVI GJ-17-005-007-001/11237019-A
(Beddha) 		1117005000NRG25040520240014105 04/05/2024 SAKABHAI BHALABHAI CHAUDHARI 1117005WL002071 SAKABHAI BHALABHAI CHAUDHARI 00045 BARB0DBMANV 3840 3840 Processed 09/05/2024 3862124643 SAKA BHAI BHALA BHAI BANK OF BARODA(606985)
51 MANDVI GJ-17-005-007-001/112596925
(Beddha) 		1117005000NRG25040520240014109 04/05/2024 CHAUDHARI DINUBEN 1117005WL002071 CHAUDHARI DINUBEN 00045 BARB0DBMANV 3840 3840 Processed 09/05/2024 3862124275 CHAUDHARI DINUBEN BANK OF BARODA(606985)
52 MANDVI GJ-17-005-007-001/112596925
(Beddha) 		1117005000NRG25040520240014110 04/05/2024 DANSHIBHAI CHOGADABHAI CHAUDHARI 1117005WL002071 DANSHIBHAI CHOGADABHAI CHAUDHARI 00045 BARB0DBMANV 3840 3840 Processed 09/05/2024 3862124644 DANASHI BHAI CHOGADA BANK OF BARODA(606985)
53 MANDVI GJ-17-005-007-001/112596936
(Beddha) 		1117005000NRG25040520240014122 04/05/2024 RAJESHBHAI VASANBHAI CHAUDHARI 1117005WL002074 RAJESHBHAI VASANBHAI CHAUDHARI 00045 BARB0DBMANV 3840 3840 Processed 09/05/2024 3862124635 RAJESH BHAI VASAN BH BANK OF BARODA(606985)
54 MANDVI GJ-17-005-007-001/112596950
(Beddha) 		1117005000NRG25040520240014091 04/05/2024 SATISHBHAI KARASHANBHAI CHAUDHARI 1117005WL002068 SATISHBHAI KARASHANBHAI CHAUDHARI 00045 BARB0DBMANV 3840 3840 Processed 09/05/2024 3862124633 SATISH BHAI KARASHAN BANK OF BARODA(606985)
55 MANDVI GJ-17-005-007-001/112596953
(Beddha) 		1117005000NRG25040520240014123 04/05/2024 VIPULBHAI VIRSINGBHAI CHAUDHARI 1117005WL002074 VIPULBHAI VIRSINGBHAI CHAUDHARI 00045 BARB0DBMANV 3840 3840 Rejected 08/05/2024 3862124274 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
56 MANDVI GJ-17-005-017-001/11237038-A
(Fulvadi) 		1117005000NRG25040520240014561 04/05/2024 SOMABHAI CHHAGANBHAI CHAUDHARI 1117005WL002126 SOMABHAI CHHAGANBHAI CHAUDHARI 00045 BARB0DBMANV 1536 1536 Rejected 08/05/2024 3862124554 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
57 MANDVI GJ-17-005-017-001/11237108-A
(Fulvadi) 		1117005000NRG25040520240014583 04/05/2024 KARTIKKUMAR RAMESHBHAI CHAUDHARI 1117005WL002126 KARTIKKUMAR RAMESHBHAI CHAUDHARI 00045 BARB0DBMANV 1536 1536 Processed 09/05/2024 3862124610 PKARTIKKUMAR RAMESHB BANK OF BARODA(606985)
58 MANDVI GJ-17-005-017-001/11237117-A
(Fulvadi) 		1117005000NRG25040520240014590 04/05/2024 MAYURIBEN SUKABHAI CHAUDHARI 1117005WL002126 MAYURIBEN SUKABHAI CHAUDHARI 00045 BARB0DBMANV 1536 1536 Rejected 08/05/2024 3862124522 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 MANDVI GJ-17-005-017-001/3940067
(Fulvadi) 		1117005000NRG25040520240014645 04/05/2024 DIPTESH ARVINDBHAI CHAUDHARI 1117005WL002126 DIPTESH ARVINDBHAI CHAUDHARI 00045 BARB0DBMANV 1536 1536 Processed 08/05/2024 3862124222 CHAUDHARI DIPTESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MANDVI GJ-17-005-017-001/3940088
(Fulvadi) 		1117005000NRG25040520240014669 04/05/2024 PRAFULBHAI KANTUBHAI CHAUDHARI 1117005WL002127 PRAFULBHAI KANTUBHAI CHAUDHARI 00045 BARB0DBMANV 1792 1792 Processed 08/05/2024 3862124228 Mr. PRAFULBHAI KANTUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
61 MANDVI GJ-17-005-017-001/3940097
(Fulvadi) 		1117005000NRG25040520240014670 04/05/2024 KISHORBHAI CHAMPAKBHAI CHAUDHARI 1117005WL002127 KISHORBHAI CHAMPAKBHAI CHAUDHARI 00045 BARB0DBMANV 1792 1792 Processed 09/05/2024 3862124224 KISHORBHAI CHAMPAKBH BANK OF BARODA(606985)
62 MANDVI GJ-17-005-017-001/3940132
(Fulvadi) 		1117005000NRG25040520240014656 04/05/2024 KIRANBHAI VIRAMBHAI CHAUDHARI 1117005WL002126 KIRANBHAI VIRAMBHAI CHAUDHARI 00045 BARB0DBMANV 1536 1536 Processed 08/05/2024 3862124223 CHAUDHARI KIRANBHAI UNION BANK OF INDIA(508500)
63 MANDVI GJ-17-005-019-002/11237017-A
(GamtalavKhurd) 		1117005000NRG25040520240013520 04/05/2024 SMITKUMAR KAMLESHBHAI CHAUDHARI 1117005WL001995 SMITKUMAR KAMLESHBHAI CHAUDHARI 00045 BARB0DBMANV 3840 3840 Processed 09/05/2024 3862124273 SMIT MG KAMLESHBHAI BANK OF BARODA(606985)
64 MANDVI GJ-17-005-019-002/11237040-A
(GamtalavKhurd) 		1117005000NRG25040520240013506 04/05/2024 chuaudhari lilaben damajibhai 1117005WL001993 chuaudhari lilaben damajibhai 00045 BARB0DBMANV 3840 3840 Processed 08/05/2024 3862124309 Mrs. BILUBEN DAMJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
65 MANDVI GJ-17-005-032-001/11233748-A
(Kalamkuva) 		1117005000NRG25040520240014146 04/05/2024 KARSANBHAI CHHAGANBHAI CHAUDHARI 1117005WL002078 KARSANBHAI CHHAGANBHAI CHAUDHARI 00045 BARB0DBMANV 2400 2400 Processed 09/05/2024 3862124616 KARSANBHAI CHHAGANBH BANK OF BARODA(606985)
66 MANDVI GJ-17-005-032-001/11233781-A
(Kalamkuva) 		1117005000NRG25040520240014153 04/05/2024 NIPABEN RAJUBHAI VASAVA 1117005WL002078 NIPABEN RAJUBHAI VASAVA 00045 BARB0DBMANV 1680 1680 Processed 09/05/2024 3862124520 NIPABEN RAJUBHAI VAS BANK OF BARODA(606985)
67 MANDVI GJ-17-005-032-001/11233785-A
(Kalamkuva) 		1117005000NRG25040520240014155 04/05/2024 SHARDABEN SHANKARBHAI CHAUDHARI 1117005WL002078 SHARDABEN SHANKARBHAI CHAUDHARI 00045 BARB0DBMANV 2400 2400 Processed 09/05/2024 3862124210 CHAUDHARI SHARDABEN BANK OF BARODA(606985)
68 MANDVI GJ-17-005-032-001/11236997
(Kalamkuva) 		1117005000NRG25040520240014160 04/05/2024 NANUBEN NAROTAMBHAI CHAUDHARI 1117005WL002078 NANUBEN NAROTAMBHAI CHAUDHARI 00045 BARB0DBMANV 2400 2400 Processed 09/05/2024 3862124168 NANUBEN NAROTTAMBHAI BANK OF BARODA(606985)
69 MANDVI GJ-17-005-032-001/11237000
(Kalamkuva) 		1117005000NRG25040520240014164 04/05/2024 AJAYKUMAR BHALJIBHAI CHAUDHARI 1117005WL002078 AJAYKUMAR BHALJIBHAI CHAUDHARI 00045 BARB0DBMANV 1920 1920 Processed 08/05/2024 3862124129 MR AJAYBHAI BHALJIBHAI CHAUDHARI STATE BANK OF INDIA(508548)
70 MANDVI GJ-17-005-032-001/11237000
(Kalamkuva) 		1117005000NRG25040520240014163 04/05/2024 BHALJIBHAI VALIYABHAI CHAUDHARI 1117005WL002078 BHALJIBHAI VALIYABHAI CHAUDHARI 00045 BARB0DBMANV 1920 1920 Processed 09/05/2024 3862124690 BHALJI BHAI VALIYA B BANK OF BARODA(606985)
71 MANDVI GJ-17-005-032-001/11237005-A
(Kalamkuva) 		1117005000NRG25040520240014166 04/05/2024 HIRUBEN VIRSINGBHAI CHAUDHARI 1117005WL002078 HIRUBEN VIRSINGBHAI CHAUDHARI 00045 BARB0DBMANV 2160 2160 Processed 09/05/2024 3862124623 HIRUBEN VIRSINGBHAI BANK OF BARODA(606985)
72 MANDVI GJ-17-005-032-001/11237009
(Kalamkuva) 		1117005000NRG25040520240014168 04/05/2024 KUSUMBEN ASHVINBHAI CHAUDHARI 1117005WL002078 KUSUMBEN ASHVINBHAI CHAUDHARI 00045 BARB0DBMANV 2400 2400 Processed 08/05/2024 3862124225 Mr. ASHWINBHAI SHANKARBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
73 MANDVI GJ-17-005-032-001/11237011
(Kalamkuva) 		1117005000NRG25040520240014170 04/05/2024 RITABEN RAKESHBHAI CHAUDHARI 1117005WL002078 RITABEN RAKESHBHAI CHAUDHARI 00045 BARB0DBMANV 1920 1920 Processed 09/05/2024 3862124552 RITABEN RAKESHBHAI C BANK OF BARODA(606985)
74 MANDVI GJ-17-005-032-001/11237019
(Kalamkuva) 		1117005000NRG25040520240014173 04/05/2024 BILIYABHAI THAGIYABHAI VASAVA 1117005WL002078 BILIYABHAI THAGIYABHAI VASAVA 00045 BARB0DBMANV 1920 1920 Processed 09/05/2024 3862124630 BILIYABHAI THAGIYABH BANK OF BARODA(606985)
75 MANDVI GJ-17-005-032-001/112370341
(Kalamkuva) 		1117005000NRG25040520240014177 04/05/2024 KIKLIBEN VANABHAI VASAVA 1117005WL002078 KIKLIBEN VANABHAI VASAVA 00045 BARB0DBMANV 2400 2400 Processed 09/05/2024 3862124424 KIKALI BEN VANA BHAI BANK OF BARODA(606985)
76 MANDVI GJ-17-005-032-001/112370343
(Kalamkuva) 		1117005000NRG25040520240014178 04/05/2024 DHANABHAI FIRKABHAI VASAVA 1117005WL002078 DHANABHAI FIRKABHAI VASAVA 00045 BARB0DBMANV 2400 2400 Processed 09/05/2024 3862124453 DHANA BHAI FIRAKA BH BANK OF BARODA(606985)
77 MANDVI GJ-17-005-032-001/112370347
(Kalamkuva) 		1117005000NRG25040520240014180 04/05/2024 LILABEN AJITBHAI VASAVA 1117005WL002078 LILABEN AJITBHAI VASAVA 00045 BARB0DBMANV 2160 2160 Rejected 08/05/2024 3862124550 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
78 MANDVI GJ-17-005-032-001/112370348
(Kalamkuva) 		1117005000NRG25040520240014181 04/05/2024 SUMITRABEN VALJIBHAI VASAVA 1117005WL002078 SUMITRABEN VALJIBHAI VASAVA 00045 BARB0DBMANV 2400 2400 Processed 08/05/2024 3862124231 VASAVA SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
79 MANDVI GJ-17-005-032-001/112370351
(Kalamkuva) 		1117005000NRG25040520240014183 04/05/2024 SHARDABEN DHANABHAI VASAVA 1117005WL002078 SHARDABEN DHANABHAI VASAVA 00045 BARB0DBMANV 2400 2400 Processed 09/05/2024 3862124640 SHARADA BEN DHANA BH BANK OF BARODA(606985)
80 MANDVI GJ-17-005-032-001/112370358
(Kalamkuva) 		1117005000NRG25040520240014186 04/05/2024 BANABHAI BHITADYABHAI VASAVA 1117005WL002078 BANABHAI BHITADYABHAI VASAVA 00045 BARB0DBMANV 2160 2160 Processed 09/05/2024 3862124601 BANA BHAI BHITADIYA BANK OF BARODA(606985)
81 MANDVI GJ-17-005-032-001/112370358
(Kalamkuva) 		1117005000NRG25040520240014187 04/05/2024 BIPINBHAI BANABHAI VASAVA 1117005WL002078 BIPINBHAI BANABHAI VASAVA 00045 BARB0DBMANV 2400 2400 Processed 08/05/2024 3862124637 Mr. BIPINBHAI BANABHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
82 MANDVI GJ-17-005-032-001/112370365
(Kalamkuva) 		1117005000NRG25040520240014190 04/05/2024 NIMTIBEN SURJIBHAI VASAVA 1117005WL002078 NIMTIBEN SURJIBHAI VASAVA 00045 BARB0DBMANV 2160 2160 Processed 09/05/2024 3862124624 NIMTIBEN SURJIBHAI V BANK OF BARODA(606985)
83 MANDVI GJ-17-005-032-001/112370368
(Kalamkuva) 		1117005000NRG25040520240014191 04/05/2024 REVJIBHAI BANABHAI CHAUDHARI 1117005WL002078 REVJIBHAI BANABHAI CHAUDHARI 00045 BARB0DBMANV 1680 1680 Processed 09/05/2024 3862124167 CHAUDHARI REVJIBHAI BANK OF BARODA(606985)
84 MANDVI GJ-17-005-032-001/112370370
(Kalamkuva) 		1117005000NRG25040520240014193 04/05/2024 ANITABEN DANSIBHAI CHAUDHARI 1117005WL002078 ANITABEN DANSIBHAI CHAUDHARI 00045 BARB0DBMANV 720 720 Processed 09/05/2024 3862124620 ANITA BEN DANSHI BHA BANK OF BARODA(606985)
85 MANDVI GJ-17-005-032-001/112370376
(Kalamkuva) 		1117005000NRG25040520240014196 04/05/2024 JAYABEN DILIPBHAI CHAUDHARI 1117005WL002078 JAYABEN DILIPBHAI CHAUDHARI 00045 BARB0DBMANV 2400 2400 Processed 09/05/2024 3862124612 JAYABEN DILIPBHAI CH BANK OF BARODA(606985)
86 MANDVI GJ-17-005-032-001/11237038
(Kalamkuva) 		1117005000NRG25040520240014197 04/05/2024 GEETABEN RANJITBHAI CHAUDHARI 1117005WL002078 GEETABEN RANJITBHAI CHAUDHARI 00045 BARB0DBMANV 2400 2400 Processed 09/05/2024 3862124619 GEETABEN RANJIT BHAI BANK OF BARODA(606985)
87 MANDVI GJ-17-005-032-001/112370392
(Kalamkuva) 		1117005000NRG25040520240014201 04/05/2024 VARSHABEN VINODBHAI CHAUDHARI 1117005WL002078 VARSHABEN VINODBHAI CHAUDHARI 00045 BARB0DBMANV 2160 2160 Processed 09/05/2024 3862124631 VARSHA BEN VINOD BHA BANK OF BARODA(606985)
88 MANDVI GJ-17-005-032-001/112370411
(Kalamkuva) 		1117005000NRG25040520240014203 04/05/2024 CHAUDHARI MANJIBHAI VITALABHAI 1117005WL002078 CHAUDHARI MANJIBHAI VITALABHAI 00045 BARB0DBMANV 2400 2400 Processed 08/05/2024 3862124669 Mr. MANJIBHAI VITLABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
89 MANDVI GJ-17-005-032-001/112370413
(Kalamkuva) 		1117005000NRG25040520240014204 04/05/2024 KARISHMABEN JAGDISHBHAI CHAUDHARI 1117005WL002078 KARISHMABEN JAGDISHBHAI CHAUDHARI 00045 BARB0DBMANV 1440 1440 Rejected 08/05/2024 3862124547 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
90 MANDVI GJ-17-005-032-001/112370418
(Kalamkuva) 		1117005000NRG25040520240014206 04/05/2024 VASAVA RASIKBHAI MOHANBHAI 1117005WL002078 VASAVA RASIKBHAI MOHANBHAI 00045 BARB0DBMANV 1680 1680 Rejected 08/05/2024 3862124549 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
91 MANDVI GJ-17-005-032-001/112370420
(Kalamkuva) 		1117005000NRG25040520240014207 04/05/2024 CHAUDHARI LALSINGBHAI MAGANBHAI 1117005WL002078 CHAUDHARI LALSINGBHAI MAGANBHAI 00045 BARB0DBMANV 1680 1680 Processed 08/05/2024 3862124064 LALSINGBHAI MAGANBHAI CHAUDHARI IDBI BANK(607095)
92 MANDVI GJ-17-005-032-001/112370426
(Kalamkuva) 		1117005000NRG25040520240014209 04/05/2024 ANKITABEN ARUNBHAI CHAUDHARI 1117005WL002078 ANKITABEN ARUNBHAI CHAUDHARI 00045 BARB0DBMANV 2400 2400 Processed 09/05/2024 3862124666 ANKITABEN ARUNBHAI C BANK OF BARODA(606985)
93 MANDVI GJ-17-005-032-001/112370451
(Kalamkuva) 		1117005000NRG25040520240014220 04/05/2024 RUSUMBEN PARESHBHAI VASAVA 1117005WL002078 RUSUMBEN PARESHBHAI VASAVA 00045 BARB0DBMANV 1920 1920 Processed 08/05/2024 3862124555 RUSUMBEN PARESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
94 MANDVI GJ-17-005-032-001/11237046
(Kalamkuva) 		1117005000NRG25040520240014221 04/05/2024 SAJITABEN MINESHBHAI CHAUDHARI 1117005WL002078 SAJITABEN MINESHBHAI CHAUDHARI 00045 BARB0DBMANV 1440 1440 Processed 09/05/2024 3862124130 SAJITABEN MINESHBHAI BANK OF BARODA(606985)
95 MANDVI GJ-17-005-032-001/11237077-A
(Kalamkuva) 		1117005000NRG25040520240014223 04/05/2024 CHAUDHARI PADAMABEN NARSINHBHAI 1117005WL002078 CHAUDHARI PADAMABEN NARSINHBHAI 00045 BARB0DBMANV 2400 2400 Processed 09/05/2024 3862124226 CHAUDHARI PADAMABEN BANK OF BARODA(606985)
96 MANDVI GJ-17-005-032-001/11237079-A
(Kalamkuva) 		1117005000NRG25040520240014227 04/05/2024 URMILABEN KIRTIBHAI CHAUDHARI 1117005WL002078 URMILABEN KIRTIBHAI CHAUDHARI 00045 BARB0DBMANV 1920 1920 Processed 09/05/2024 3862124665 URMILABEN KIRTIBHAI BANK OF BARODA(606985)
97 MANDVI GJ-17-005-032-001/11237087-A
(Kalamkuva) 		1117005000NRG25040520240014230 04/05/2024 INDUBEN ISHVER CHAUDHARI 1117005WL002078 INDUBEN ISHVER CHAUDHARI 00045 BARB0DBMANV 2160 2160 Rejected 08/05/2024 3862124553 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
98 MANDVI GJ-17-005-032-001/11237114-A
(Kalamkuva) 		1117005000NRG25040520240014234 04/05/2024 BILADABHAI UNDRABHAI VASAVA 1117005WL002078 BILADABHAI UNDRABHAI VASAVA 00045 BARB0DBMANV 2400 2400 Rejected 08/05/2024 3862124551 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
99 MANDVI GJ-17-005-032-001/11237114-A
(Kalamkuva) 		1117005000NRG25040520240014235 04/05/2024 GUMANBHAI HOLIYABHAI VASAVA 1117005WL002078 GUMANBHAI HOLIYABHAI VASAVA 00045 BARB0DBMANV 2400 2400 Processed 09/05/2024 3862124617 GUMANBHAI HOLIYABHAI BANK OF BARODA(606985)
100 MANDVI GJ-17-005-032-001/11237118-A
(Kalamkuva) 		1117005000NRG25040520240014238 04/05/2024 TARABEN AMASIYABHAI CHAUDHARI 1117005WL002078 TARABEN AMASIYABHAI CHAUDHARI 00045 BARB0DBMANV 1440 1440 Processed 09/05/2024 3862124621 TARA BEN AMASIYA BHA BANK OF BARODA(606985)
101 MANDVI GJ-17-005-032-001/11237127-A
(Kalamkuva) 		1117005000NRG25040520240014240 04/05/2024 ANITABEN JAYANTIBHAI CHAUDHARI 1117005WL002078 ANITABEN JAYANTIBHAI CHAUDHARI 00045 BARB0DBMANV 2400 2400 Processed 09/05/2024 3862124688 ANITA BEN JAYANTI BH BANK OF BARODA(606985)
102 MANDVI GJ-17-005-032-001/11237128-A
(Kalamkuva) 		1117005000NRG25040520240014241 04/05/2024 ILABEN MAGANBHAI CHAUDHARI 1117005WL002078 ILABEN MAGANBHAI CHAUDHARI 00045 BARB0DBMANV 1200 1200 Processed 09/05/2024 3862124418 ILABEN MAGANBHAI CHA BANK OF BARODA(606985)
103 MANDVI GJ-17-005-032-001/11237129-A
(Kalamkuva) 		1117005000NRG25040520240014242 04/05/2024 VASANTABEN VIRSINGBHAI VASAVA 1117005WL002078 VASANTABEN VIRSINGBHAI VASAVA 00045 BARB0DBMANV 2160 2160 Processed 09/05/2024 3862124668 VASANTA BEN VIRSING BANK OF BARODA(606985)
104 MANDVI GJ-17-005-032-001/11237132-A
(Kalamkuva) 		1117005000NRG25040520240014243 04/05/2024 VASAVA NITABEN MUNESHBHAI 1117005WL002078 VASAVA NITABEN MUNESHBHAI 00045 BARB0DBMANV 2400 2400 Processed 08/05/2024 3862124086 VASAVA NEETABEN LALJIBHAI IDBI BANK(607095)
105 MANDVI GJ-17-005-032-001/11237133-A
(Kalamkuva) 		1117005000NRG25040520240014244 04/05/2024 CHAMPABEN GAJENDRABHAI VASAVA 1117005WL002078 CHAMPABEN GAJENDRABHAI VASAVA 00045 BARB0DBMANV 2400 2400 Processed 09/05/2024 3862124464 CHAMPABEN GAJENDRBHA BANK OF BARODA(606985)
106 MANDVI GJ-17-005-032-001/11237140-A
(Kalamkuva) 		1117005000NRG25040520240014246 04/05/2024 MOTTYBHAIKATKIYABHAI VASAVA 1117005WL002078 MOTTYBHAIKATKIYABHAI VASAVA 00045 BARB0DBMANV 2400 2400 Processed 09/05/2024 3862124622 MOTTY BHAI KATKIYA B BANK OF BARODA(606985)
107 MANDVI GJ-17-005-032-001/11237144
(Kalamkuva) 		1117005000NRG25040520240014248 04/05/2024 VIRSINGBHAI DIVALABHAI VASAVA 1117005WL002078 VIRSINGBHAI DIVALABHAI VASAVA 00045 BARB0DBMANV 2160 2160 Processed 09/05/2024 3862124667 VIRSING BHAIDIVALA B BANK OF BARODA(606985)
108 MANDVI GJ-17-005-032-001/11237147
(Kalamkuva) 		1117005000NRG25040520240014249 04/05/2024 RAMILABEN MANSINGBHAI CHAUDHARI 1117005WL002078 RAMILABEN MANSINGBHAI CHAUDHARI 00045 BARB0DBMANV 1920 1920 Processed 09/05/2024 3862124618 RAMILABEN MANSINGBHA BANK OF BARODA(606985)
109 MANDVI GJ-17-005-032-001/391108
(Kalamkuva) 		1117005000NRG25040520240014256 04/05/2024 HINABEN AMITBHAI CHAUDHARI 1117005WL002078 HINABEN AMITBHAI CHAUDHARI 00045 BARB0DBMANV 1680 1680 Processed 08/05/2024 3862124548 Mr. AMITBHAI VINODBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
110 MANDVI GJ-17-005-032-001/556
(Kalamkuva) 		1117005000NRG25040520240014257 04/05/2024 THAGYABHAI CHHANIYABHAI VASAVA 1117005WL002078 THAGYABHAI CHHANIYABHAI VASAVA 00045 BARB0DBMANV 1920 1920 Processed 08/05/2024 3862124615 Mr. THAGIYABHAI CHHAGIYABHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
111 MANDVI GJ-17-005-042-001/146414
(KimDungra) 		1117005000NRG25040520240013642 04/05/2024 YASH DUDHIYABHAI CHAUDHARI 1117005WL002011 YASH DUDHIYABHAI CHAUDHARI 00045 BARB0DBMANV 3840 3840 Processed 09/05/2024 3862124521 YASH KUMAR DUDHIYABH BANK OF BARODA(606985)
112 MANDVI GJ-17-005-046-001/1123718085-A
(Lakhgam) 		1117005000NRG25040520240014034 04/05/2024 MADHUBHAI MAGANBHAI CHAUDHARI 1117005WL002054 MADHUBHAI MAGANBHAI CHAUDHARI 00045 BARB0DBMANV 3585 3585 Rejected 08/05/2024 3862124111 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
113 MANDVI GJ-17-005-046-001/1123727804-A
(Lakhgam) 		1117005000NRG25040520240013913 04/05/2024 GIRISHBHAI PUNIYABHAI CHAUDHARI 1117005WL002031 GIRISHBHAI PUNIYABHAI CHAUDHARI 00045 BARB0DBMANV 1488 1488 Processed 08/05/2024 3862124114 Mr. GIRISHBHAI PUNIYABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
114 MANDVI GJ-17-005-046-001/1123727812-A
(Lakhgam) 		1117005000NRG25040520240013916 04/05/2024 ANILBHAI KAHRABHAI CHAUDHARI 1117005WL002031 ANILBHAI KAHRABHAI CHAUDHARI 00045 BARB0DBMANV 1736 1736 Processed 08/05/2024 3862124457 Mr. ANILBHAI KAHRABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
115 MANDVI GJ-17-005-046-001/1123727813-A
(Lakhgam) 		1117005000NRG25040520240013918 04/05/2024 KAHARABHAI REMABHAI CHAUDHARI 1117005WL002031 KAHARABHAI REMABHAI CHAUDHARI 00045 BARB0DBMANV 1736 1736 Rejected 08/05/2024 3862124258 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
116 MANDVI GJ-17-005-046-001/1123727835-A
(Lakhgam) 		1117005000NRG25040520240013919 04/05/2024 JIRABEN RATILAL CHAUDHARI 1117005WL002031 JIRABEN RATILAL CHAUDHARI 00045 BARB0DBMANV 1736 1736 Rejected 08/05/2024 3862124262 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
117 MANDVI GJ-17-005-046-001/132299
(Lakhgam) 		1117005000NRG25040520240013921 04/05/2024 RAYSINGBHAI MANGABHAI CHAUDHARI 1117005WL002031 RAYSINGBHAI MANGABHAI CHAUDHARI 00045 BARB0DBMANV 1736 1736 Processed 08/05/2024 3862124465 Mrs. RAYSINGBHAI MANGABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
118 MANDVI GJ-17-005-046-001/3916691
(Lakhgam) 		1117005000NRG25040520240013925 04/05/2024 CHAUDHARI RANGJIBHAI REMABHAI 1117005WL002031 CHAUDHARI RANGJIBHAI REMABHAI 00045 BARB0DBMANV 1736 1736 Processed 08/05/2024 3862124075 Mr. RANGJIBHAI REMABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
119 MANDVI GJ-17-005-046-002/1123727837
(Lakhgam) 		1117005000NRG25040520240014885 04/05/2024 VASAVA FORMAKUMARI IGNASHBHAI 1117005WL002167 VASAVA FORMAKUMARI IGNASHBHAI 00045 BARB0DBMANV 1736 1736 Processed 09/05/2024 3862124212 VASAVA FORMAKUMARI I BANK OF BARODA(606985)
120 MANDVI GJ-17-005-046-004/11237034-A
(Lakhgam) 		1117005000NRG25040520240014036 04/05/2024 SHRIPATBHAI RANGAJIBHAI CHAUDHARI 1117005WL002054 SHRIPATBHAI RANGAJIBHAI CHAUDHARI 00045 BARB0DBMANV 3585 3585 Processed 09/05/2024 3862124421 SHRIPATBHAI RANGAJIB BANK OF BARODA(606985)
SubTotal 164018 164018
121 MANDVI GJ-17-005-009-001/112369491
(Borigala) 		1117005000NRG25040520240013969 04/05/2024 CHAUDHARI VIPULBHAI DINESHBHAI 1117005WL002039 CHAUDHARI VIPULBHAI DINESHBHAI 00045 BARB0DBTADK 3840 3840 Processed 09/05/2024 3862124467 CHAUDHARI VIPULBHAI BANK OF BARODA(606985)
122 MANDVI GJ-17-005-015-001/11237149
(Dharampur) 		1117005000NRG25040520240013607 04/05/2024 ATMARAM RAMJIBHAI VASAVA 1117005WL002004 ATMARAM RAMJIBHAI VASAVA 00045 BARB0DBTADK 3840 3840 Processed 09/05/2024 3862124263 ATMARAM R VASAVA BANK OF BARODA(606985)
123 MANDVI GJ-17-005-015-001/11237150
(Dharampur) 		1117005000NRG25040520240013608 04/05/2024 VASAVA AJAYBHAI 1117005WL002004 VASAVA AJAYBHAI 00045 BARB0DBTADK 3840 3840 Processed 09/05/2024 3862124518 VASAVA AJAYBHAI BANK OF BARODA(606985)
124 MANDVI GJ-17-005-015-001/11237150
(Dharampur) 		1117005000NRG25040520240013609 04/05/2024 Vasava Jyotsanaben Ajaybhai 1117005WL002004 Vasava Jyotsanaben Ajaybhai 00045 BARB0DBTADK 3840 3840 Processed 09/05/2024 3862124519 VASAVA JYOTSHANABEN BANK OF BARODA(606985)
125 MANDVI GJ-17-005-052-001/11237161
(Munjlav) 		1117005000NRG25040520240013658 04/05/2024 YOGESHBHAI GOMANBHAI VASAVA 1117005WL002013 YOGESHBHAI GOMANBHAI VASAVA 00045 BARB0DBTADK 1673 1673 Processed 09/05/2024 3862124232 YOGESHBHAI GOMANBHAI BANK OF BARODA(606985)
SubTotal 17033 17033
126 MANDVI GJ-17-005-006-001/111700535-A
(Balethi) 		1117005000NRG25040520240013989 04/05/2024 CHAUDHARI SUDHABEN HASAJIBHAI 1117005WL002042 CHAUDHARI SUDHABEN HASAJIBHAI 00045 BARB0JHANKH 3840 3840 Processed 08/05/2024 3862124496 CHAUDHARI SUDHABEN FINCARE SMALL FINANCE BANK LTD(608304)
127 MANDVI GJ-17-005-006-001/111700556-A
(Balethi) 		1117005000NRG25040520240013991 04/05/2024 CHAUDHARI HINABEN MAHESHBHAI 1117005WL002042 CHAUDHARI HINABEN MAHESHBHAI 00045 BARB0JHANKH 1792 1792 Processed 09/05/2024 3862124494 HINABHEN MHESHBHAI C BANK OF BARODA(606985)
128 MANDVI GJ-17-005-006-001/111700716-A
(Balethi) 		1117005000NRG25040520240013994 04/05/2024 CHAUDHARI VASUBEN 1117005WL002042 CHAUDHARI VASUBEN 00045 BARB0JHANKH 3840 3840 Processed 09/05/2024 3862124497 CHAUDHRI VASUBEN BANK OF BARODA(606985)
129 MANDVI GJ-17-005-017-001/11237219-A
(Fulvadi) 		1117005000NRG25040520240014612 04/05/2024 AshvinBhai Kamlesh bhai chaudhari 1117005WL002126 AshvinBhai Kamlesh bhai chaudhari 00045 BARB0JHANKH 1536 1536 Processed 09/05/2024 3862124498 CHAUDHARI ASHVINBHAI BANK OF BARODA(606985)
SubTotal 11008 11008
130 MANDVI GJ-17-005-005-001/11236716-A
(Badatal) 		1117005000NRG25040520240014478 04/05/2024 TARABEN VINODBHAI CHAUDHAIR 1117005WL002121 TARABEN VINODBHAI CHAUDHAIR 00045 BARB0MANSUR 3840 3840 Processed 09/05/2024 3862124373 VINODBHAI MOYALABHAI BANK OF BARODA(606985)
131 MANDVI GJ-17-005-005-001/11236726
(Badatal) 		1117005000NRG25040520240014479 04/05/2024 NIMABEN SHANKARBHAI CHAUDHARI 1117005WL002121 NIMABEN SHANKARBHAI CHAUDHARI 00045 BARB0MANSUR 3840 3840 Processed 08/05/2024 3862124146 Mrs. NIMABEN SHANKARBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
132 MANDVI GJ-17-005-005-001/112367831-C
(Badatal) 		1117005000NRG25040520240014468 04/05/2024 chaudhari chhotubhai raghalabhai 1117005WL002120 chaudhari chhotubhai raghalabhai 00045 BARB0MANSUR 3585 3585 Rejected 08/05/2024 3862124112 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 MANDVI GJ-17-005-005-001/11236789-D
(Badatal) 		1117005000NRG25040520240014481 04/05/2024 MANOJBHAI SITABHAI CHAUDHARI 1117005WL002121 MANOJBHAI SITABHAI CHAUDHARI 00045 BARB0MANSUR 3840 3840 Processed 08/05/2024 3862124152 MANOJBHAI CHHITABHAI CHAUDHARI UCO BANK(607066)
134 MANDVI GJ-17-005-005-001/112367968
(Badatal) 		1117005000NRG25040520240014483 04/05/2024 LASHUBEN ARJUNBHAI CHAUDHARI 1117005WL002122 LASHUBEN ARJUNBHAI CHAUDHARI 00045 BARB0MANSUR 3840 3840 Processed 09/05/2024 3862124201 CHAUDHARI LASUBEN BANK OF BARODA(606985)
135 MANDVI GJ-17-005-005-001/3939939
(Badatal) 		1117005000NRG25040520240014482 04/05/2024 SUMITABEN DIPAKBHAI CHAUDHARI 1117005WL002121 SUMITABEN DIPAKBHAI CHAUDHARI 00045 BARB0MANSUR 3840 3840 Processed 09/05/2024 3862124145 SUMITRA NAROTTAMBHAI BANK OF BARODA(606985)
136 MANDVI GJ-17-005-007-001/11237157
(Beddha) 		1117005000NRG25040520240014087 04/05/2024 GIRISHBHAI CHHABILBHAI CHAUDHARI 1117005WL002068 GIRISHBHAI CHHABILBHAI CHAUDHARI 00045 BARB0MANSUR 3435 3435 Processed 09/05/2024 3862124367 GIRISHBHAI CHHABILBH BANK OF BARODA(606985)
137 MANDVI GJ-17-005-017-001/112332
(Fulvadi) 		1117005000NRG25040520240014529 04/05/2024 CHAUDHARI SHAKUNTALABEN SAJESHBHAI 1117005WL002126 CHAUDHARI SHAKUNTALABEN SAJESHBHAI 00045 BARB0MANSUR 1536 1536 Processed 08/05/2024 3862124357 CHAUDHARI SAKUNTALABEN ARVINDBHAI UNION BANK OF INDIA(508500)
138 MANDVI GJ-17-005-017-001/11237017
(Fulvadi) 		1117005000NRG25040520240014539 04/05/2024 KOTVADIYA ASHABEN TANESHBHAI 1117005WL002126 KOTVADIYA ASHABEN TANESHBHAI 00045 BARB0MANSUR 1536 1536 Processed 09/05/2024 3862124157 KOTVALIYA ASHABEN TA BANK OF BARODA(606985)
139 MANDVI GJ-17-005-017-001/11237017-A
(Fulvadi) 		1117005000NRG25040520240014541 04/05/2024 RAHULBHAI AMRUTBHAI CHAUDHARI 1117005WL002126 RAHULBHAI AMRUTBHAI CHAUDHARI 00045 BARB0MANSUR 1536 1536 Processed 08/05/2024 3862124155 CHAUDHARI RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 MANDVI GJ-17-005-017-001/112370199-A
(Fulvadi) 		1117005000NRG25040520240014545 04/05/2024 RAKESHBHAI RANGLABHAI CHAUDHARI 1117005WL002126 RAKESHBHAI RANGLABHAI CHAUDHARI 00045 BARB0MANSUR 1024 1024 Processed 08/05/2024 3862124359 RAKESHBHAI RANGLABHAI CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
141 MANDVI GJ-17-005-017-001/112370210-A
(Fulvadi) 		1117005000NRG25040520240014549 04/05/2024 CHAUDHARI RADCHABHAI 1117005WL002126 CHAUDHARI RADCHABHAI 00045 BARB0MANSUR 1536 1536 Processed 09/05/2024 3862124190 CHAUDHARI RADCHABHAI BANK OF BARODA(606985)
142 MANDVI GJ-17-005-017-001/11237051-A
(Fulvadi) 		1117005000NRG25040520240014570 04/05/2024 KOTVALIYA KHATARIYABHAI MULJIBHAI 1117005WL002126 KOTVALIYA KHATARIYABHAI MULJIBHAI 00045 BARB0MANSUR 1280 1280 Processed 09/05/2024 3862124360 KOTVALIYA KHATRIYABH BANK OF BARODA(606985)
143 MANDVI GJ-17-005-017-001/11237160-A
(Fulvadi) 		1117005000NRG25040520240014604 04/05/2024 CHAUDHARI ANITBEN HARSINGBHAI 1117005WL002126 CHAUDHARI ANITBEN HARSINGBHAI 00045 BARB0MANSUR 1280 1280 Processed 08/05/2024 3862124195 CHAUDHARI ANITABEN FINCARE SMALL FINANCE BANK LTD(608304)
144 MANDVI GJ-17-005-017-001/3904548
(Fulvadi) 		1117005000NRG25040520240014624 04/05/2024 Chaudhari Lalitaben 1117005WL002126 Chaudhari Lalitaben 00045 BARB0MANSUR 1536 1536 Processed 09/05/2024 3862124202 CHAUDHARI LALITABEN BANK OF BARODA(606985)
145 MANDVI GJ-17-005-017-001/3904553
(Fulvadi) 		1117005000NRG25040520240014626 04/05/2024 Chaudhari Kamaben Virshingbhai 1117005WL002126 Chaudhari Kamaben Virshingbhai 00045 BARB0MANSUR 1536 1536 Processed 09/05/2024 3862124200 CHAUDHARI KAMABEN BANK OF BARODA(606985)
146 MANDVI GJ-17-005-017-001/3940123
(Fulvadi) 		1117005000NRG25040520240014654 04/05/2024 CHAUDHARI CHETANBHAI RAHAJIBHAI 1117005WL002126 CHAUDHARI CHETANBHAI RAHAJIBHAI 00045 BARB0MANSUR 1536 1536 Processed 09/05/2024 3862124189 CHAUDHARI CHETANBHAI BANK OF BARODA(606985)
147 MANDVI GJ-17-005-017-001/3940123
(Fulvadi) 		1117005000NRG25040520240014653 04/05/2024 CHAUDHARI LAKHMABHAI DEVIYABHAI 1117005WL002126 CHAUDHARI LAKHMABHAI DEVIYABHAI 00045 BARB0MANSUR 1536 1536 Processed 09/05/2024 3862124187 CHAUDHARI LAKHMABHAI BANK OF BARODA(606985)
148 MANDVI GJ-17-005-017-001/3940136
(Fulvadi) 		1117005000NRG25040520240014658 04/05/2024 CHAUDHARI HINABEN RAMESHBHAI 1117005WL002126 CHAUDHARI HINABEN RAMESHBHAI 00045 BARB0MANSUR 1536 1536 Processed 08/05/2024 3862124156 HINABEN ROSHANBHAI CHAUDHARI UNION BANK OF INDIA(508500)
149 MANDVI GJ-17-005-017-001/52
(Fulvadi) 		1117005000NRG25040520240014662 04/05/2024 minaben 1117005WL002126 minaben 00045 BARB0MANSUR 1536 1536 Processed 09/05/2024 3862124160 VASAVA MINABEN BANK OF BARODA(606985)
150 MANDVI GJ-17-005-019-001/11237026-A
(GamtalavKhurd) 		1117005000NRG25040520240013499 04/05/2024 CHAUDHARI BHIKHLIBEN 1117005WL001992 CHAUDHARI BHIKHLIBEN 00045 BARB0MANSUR 3840 3840 Processed 09/05/2024 3862124188 CHAUDHARI BHIKHALIBE BANK OF BARODA(606985)
151 MANDVI GJ-17-005-019-001/11237055
(GamtalavKhurd) 		1117005000NRG25040520240013539 04/05/2024 Chaudhari Narmadaben Jitendrabhai 1117005WL001998 Chaudhari Narmadaben Jitendrabhai 00045 BARB0MANSUR 3840 3840 Processed 09/05/2024 3862124358 CHAUDHARI NARMADABEN BANK OF BARODA(606985)
152 MANDVI GJ-17-005-019-001/11237056
(GamtalavKhurd) 		1117005000NRG25040520240013540 04/05/2024 Chaudhari Sanjaybhai Shankarbhai 1117005WL001998 Chaudhari Sanjaybhai Shankarbhai 00045 BARB0MANSUR 3840 3840 Processed 08/05/2024 3862124199 CHAUDHARI SANJAYBHAI SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 MANDVI GJ-17-005-019-001/11237060-A
(GamtalavKhurd) 		1117005000NRG25040520240013500 04/05/2024 JIVIBEN CHAUDHARI 1117005WL001992 JIVIBEN CHAUDHARI 00045 BARB0MANSUR 3840 3840 Processed 09/05/2024 3862124193 CHAUDHARI JIVIBEN BANK OF BARODA(606985)
154 MANDVI GJ-17-005-019-002/11236996-A
(GamtalavKhurd) 		1117005000NRG25040520240013508 04/05/2024 CHAUDHARI ANILABEN JAYANTIBHAI 1117005WL001994 CHAUDHARI ANILABEN JAYANTIBHAI 00045 BARB0MANSUR 3840 3840 Rejected 08/05/2024 3862124194 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
155 MANDVI GJ-17-005-019-002/11236997-A
(GamtalavKhurd) 		1117005000NRG25040520240013504 04/05/2024 NITIN MAHENDRABHAI CHAUDHARI 1117005WL001993 NITIN MAHENDRABHAI CHAUDHARI 00045 BARB0MANSUR 3840 3840 Processed 08/05/2024 3862124138 CHAUDHARI NITINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 MANDVI GJ-17-005-019-002/11237000-A
(GamtalavKhurd) 		1117005000NRG25040520240013511 04/05/2024 Chaudhari Lalitaben 1117005WL001994 Chaudhari Lalitaben 00045 BARB0MANSUR 3840 3840 Processed 09/05/2024 3862124192 CHAUDHARI LALITABEN BANK OF BARODA(606985)
157 MANDVI GJ-17-005-019-002/11237023-A
(GamtalavKhurd) 		1117005000NRG25040520240013513 04/05/2024 ARPITABEN RANJITBHAI CHAUDHARI 1117005WL001994 ARPITABEN RANJITBHAI CHAUDHARI 00045 BARB0MANSUR 3840 3840 Processed 09/05/2024 3862124142 ARPITABEN RANJITBHAI BANK OF BARODA(606985)
158 MANDVI GJ-17-005-019-002/11237044-A
(GamtalavKhurd) 		1117005000NRG25040520240013523 04/05/2024 BANUBEN BIMSINGBHAI CHAUDHARI 1117005WL001995 BANUBEN BIMSINGBHAI CHAUDHARI 00045 BARB0MANSUR 3840 3840 Processed 09/05/2024 3862124144 BANUBEN BHIMSINGHBHA BANK OF BARODA(606985)
159 MANDVI GJ-17-005-032-001/11233734-A
(Kalamkuva) 		1117005000NRG25040520240014141 04/05/2024 PRATIBHAKUMARI VINESHBHAI CHAUDHARI 1117005WL002078 PRATIBHAKUMARI VINESHBHAI CHAUDHARI 00045 BARB0MANSUR 1920 1920 Rejected 08/05/2024 3862124153 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
160 MANDVI GJ-17-005-032-001/11233775-A
(Kalamkuva) 		1117005000NRG25040520240014151 04/05/2024 KALPESHBHAI VALJIBHAI VASAVA 1117005WL002078 KALPESHBHAI VALJIBHAI VASAVA 00045 BARB0MANSUR 2400 2400 Processed 08/05/2024 3862124366 Mr. KALPESHBHAI VALJIBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
161 MANDVI GJ-17-005-032-001/11236992
(Kalamkuva) 		1117005000NRG25040520240014156 04/05/2024 RAKESHBHAI RAMESHBHAI CHAUDHARI 1117005WL002078 RAKESHBHAI RAMESHBHAI CHAUDHARI 00045 BARB0MANSUR 2400 2400 Processed 09/05/2024 3862124363 RAKESHBHAI RAMESHBHA BANK OF BARODA(606985)
162 MANDVI GJ-17-005-032-001/11237004-A
(Kalamkuva) 		1117005000NRG25040520240014165 04/05/2024 JASHUBEN UMEDBHAI CHAUDHARI 1117005WL002078 JASHUBEN UMEDBHAI CHAUDHARI 00045 BARB0MANSUR 1200 1200 Processed 09/05/2024 3862124198 CHAUDHARI JASHUBEN BANK OF BARODA(606985)
163 MANDVI GJ-17-005-032-001/11237024
(Kalamkuva) 		1117005000NRG25040520240014175 04/05/2024 BANUBEN RAJESHBHAI CHAUDHARI 1117005WL002078 BANUBEN RAJESHBHAI CHAUDHARI 00045 BARB0MANSUR 2400 2400 Processed 09/05/2024 3862124149 BANUBEN RAJESHBHAI C BANK OF BARODA(606985)
164 MANDVI GJ-17-005-032-001/11237035
(Kalamkuva) 		1117005000NRG25040520240014182 04/05/2024 REKHABEN MOTISINGBHAI VASAVA 1117005WL002078 REKHABEN MOTISINGBHAI VASAVA 00045 BARB0MANSUR 1920 1920 Rejected 08/05/2024 3862124154 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
165 MANDVI GJ-17-005-032-001/112370352
(Kalamkuva) 		1117005000NRG25040520240014184 04/05/2024 MIRABEN GIRISHBHAI VASAVA 1117005WL002078 MIRABEN GIRISHBHAI VASAVA 00045 BARB0MANSUR 2400 2400 Processed 09/05/2024 3862124139 MIRABEN GIRISHBHAI V BANK OF BARODA(606985)
166 MANDVI GJ-17-005-032-001/112370396
(Kalamkuva) 		1117005000NRG25040520240014202 04/05/2024 CHAUDHARI PARESHBHAI MANCHHIBHAI 1117005WL002078 CHAUDHARI PARESHBHAI MANCHHIBHAI 00045 BARB0MANSUR 2400 2400 Processed 08/05/2024 3862124374 Mr. PARESHBHAI MANCHHIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
167 MANDVI GJ-17-005-032-001/112370415
(Kalamkuva) 		1117005000NRG25040520240014205 04/05/2024 PRIYANKABEN DHARMESHBHAI CHAUDHARI 1117005WL002078 PRIYANKABEN DHARMESHBHAI CHAUDHARI 00045 BARB0MANSUR 2160 2160 Processed 09/05/2024 3862124191 CHAUDHARI PRIYANKABE BANK OF BARODA(606985)
168 MANDVI GJ-17-005-032-001/112370436
(Kalamkuva) 		1117005000NRG25040520240014214 04/05/2024 HANSHABEN DHARMESHBHAI VASAVA 1117005WL002078 HANSHABEN DHARMESHBHAI VASAVA 00045 BARB0MANSUR 2400 2400 Processed 08/05/2024 3862124151 HANSHABEN DHARMESHBHAI VASAVA INDUSIND BANK(607189)
169 MANDVI GJ-17-005-032-001/112370446
(Kalamkuva) 		1117005000NRG25040520240014216 04/05/2024 BHUMITABEN BHAVIKBHAI CHAUDHARI 1117005WL002078 BHUMITABEN BHAVIKBHAI CHAUDHARI 00045 BARB0MANSUR 1440 1440 Processed 09/05/2024 3862124186 CHAUDHARI BHUMITABEN BANK OF BARODA(606985)
170 MANDVI GJ-17-005-032-001/112370447
(Kalamkuva) 		1117005000NRG25040520240014217 04/05/2024 Chaudhari Poonamkumari Rasikbhai 1117005WL002078 Chaudhari Poonamkumari Rasikbhai 00045 BARB0MANSUR 960 960 Processed 09/05/2024 3862124158 CHAUDHARI POONAMKUMA BANK OF BARODA(606985)
171 MANDVI GJ-17-005-032-001/11237076-A
(Kalamkuva) 		1117005000NRG25040520240014222 04/05/2024 DINESHBHAI DUBALABHAI CHAUDHARI 1117005WL002078 DINESHBHAI DUBALABHAI CHAUDHARI 00045 BARB0MANSUR 2400 2400 Processed 09/05/2024 3862124140 DINESHBHAI DUBALABHA BANK OF BARODA(606985)
172 MANDVI GJ-17-005-032-001/11237077-A
(Kalamkuva) 		1117005000NRG25040520240014225 04/05/2024 RITABEN SATISHBHAI CHAUDHARI 1117005WL002078 RITABEN SATISHBHAI CHAUDHARI 00045 BARB0MANSUR 2400 2400 Processed 08/05/2024 3862124365 Mrs. RITABEN SATISHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
173 MANDVI GJ-17-005-032-001/11237077-A
(Kalamkuva) 		1117005000NRG25040520240014226 04/05/2024 SHREYASH SATISHBHAI CHAUDHARI 1117005WL002078 SHREYASH SATISHBHAI CHAUDHARI 00045 BARB0MANSUR 2400 2400 Processed 09/05/2024 3862124148 CHAUDHARI SHREYASHKU BANK OF BARODA(606985)
174 MANDVI GJ-17-005-032-001/391106
(Kalamkuva) 		1117005000NRG25040520240014253 04/05/2024 SHEETALBEN ALPESHBHAI CHAUDHARI 1117005WL002078 SHEETALBEN ALPESHBHAI CHAUDHARI 00045 BARB0MANSUR 2400 2400 Processed 09/05/2024 3862124159 CHAUDHARI SHEETALBEN BANK OF BARODA(606985)
175 MANDVI GJ-17-005-042-001/140996
(KimDungra) 		1117005000NRG25040520240013653 04/05/2024 DHANGAURI UMESHBHAI CHAUDHARI 1117005WL002012 DHANGAURI UMESHBHAI CHAUDHARI 00045 BARB0MANSUR 3840 3840 Processed 09/05/2024 3862124364 DHANGAURI UMESHBHAI BANK OF BARODA(606985)
176 MANDVI GJ-17-005-046-001/112361109-A
(Lakhgam) 		1117005000NRG25040520240014033 04/05/2024 DINESHBHAI BACHUBHAI CHAUDHARI 1117005WL002054 DINESHBHAI BACHUBHAI CHAUDHARI 00045 BARB0MANSUR 3585 3585 Processed 09/05/2024 3862124473 DINESHBHAI BACHUBHAI BANK OF BARODA(606985)
177 MANDVI GJ-17-005-046-001/112361109-A
(Lakhgam) 		1117005000NRG25040520240014032 04/05/2024 ROHITKUMAR DINESHBHAI CHAUDHARI 1117005WL002054 ROHITKUMAR DINESHBHAI CHAUDHARI 00045 BARB0MANSUR 3585 3585 Processed 08/05/2024 3862124147 Chaudhari Savitaben FINCARE SMALL FINANCE BANK LTD(608304)
178 MANDVI GJ-17-005-046-001/1123718085-A
(Lakhgam) 		1117005000NRG25040520240013911 04/05/2024 SANJAY MADHUBHAI CHAUDHARI 1117005WL002031 SANJAY MADHUBHAI CHAUDHARI 00045 BARB0MANSUR 1736 1736 Rejected 08/05/2024 3862124143 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
179 MANDVI GJ-17-005-046-001/1123727809
(Lakhgam) 		1117005000NRG25040520240013915 04/05/2024 CHAUDHARI VIDUBEN BIPINBHAI 1117005WL002031 CHAUDHARI VIDUBEN BIPINBHAI 00045 BARB0MANSUR 1736 1736 Processed 09/05/2024 3862124185 CHAUDHARI VIDUBEN BANK OF BARODA(606985)
180 MANDVI GJ-17-005-046-001/350-A
(Lakhgam) 		1117005000NRG25040520240013923 04/05/2024 DINABEN RAMSINGBHAI CHAUDHARI 1117005WL002031 DINABEN RAMSINGBHAI CHAUDHARI 00045 BARB0MANSUR 1736 1736 Processed 08/05/2024 3862124137 Mrs. DINABEN RAMSINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
181 MANDVI GJ-17-005-046-002/11236996
(Lakhgam) 		1117005000NRG25040520240014873 04/05/2024 NIKHIL GHAMBHIRBHAI VASAVA 1117005WL002167 NIKHIL GHAMBHIRBHAI VASAVA 00045 BARB0MANSUR 1488 1488 Processed 09/05/2024 3862124372 NIKHIL GAMBHIRBHAI V BANK OF BARODA(606985)
182 MANDVI GJ-17-005-046-002/11237017
(Lakhgam) 		1117005000NRG25040520240014900 04/05/2024 RAHULBHAI BHIMABHAI VASAVA 1117005WL002173 RAHULBHAI BHIMABHAI VASAVA 00045 BARB0MANSUR 1488 1488 Processed 09/05/2024 3862124368 VASAVA RAHUL BHIMABH BANK OF BARODA(606985)
183 MANDVI GJ-17-005-046-002/11237018
(Lakhgam) 		1117005000NRG25040520240014901 04/05/2024 SNEHAL SUMJIBHAI VASAVA 1117005WL002173 SNEHAL SUMJIBHAI VASAVA 00045 BARB0MANSUR 1736 1736 Processed 09/05/2024 3862124197 VASAVA SNEHALKUMAR BANK OF BARODA(606985)
184 MANDVI GJ-17-005-046-002/11237031
(Lakhgam) 		1117005000NRG25040520240014878 04/05/2024 RENABEN KISHANBHAI VASAVA 1117005WL002167 RENABEN KISHANBHAI VASAVA 00045 BARB0MANSUR 1488 1488 Processed 08/05/2024 3862124375 MRS VASAVA RENABEN STATE BANK OF INDIA(508548)
185 MANDVI GJ-17-005-046-002/11237038
(Lakhgam) 		1117005000NRG25040520240014907 04/05/2024 RINKAL CHANESHBHAI VASAVA 1117005WL002173 RINKAL CHANESHBHAI VASAVA 00045 BARB0MANSUR 1736 1736 Processed 09/05/2024 3862124371 RINKAL CHANESHBHAI V BANK OF BARODA(606985)
186 MANDVI GJ-17-005-046-002/11237040
(Lakhgam) 		1117005000NRG25040520240014908 04/05/2024 ASHISHBHAI CHANDUBHAI VASAVA 1117005WL002173 ASHISHBHAI CHANDUBHAI VASAVA 00045 BARB0MANSUR 1736 1736 Processed 08/05/2024 3862124369 ASHISHBHAI CHANDUBHAI VASAVA IDBI BANK(607095)
187 MANDVI GJ-17-005-046-002/11237046
(Lakhgam) 		1117005000NRG25040520240014911 04/05/2024 VASAVA AJAYBHAI 1117005WL002173 VASAVA AJAYBHAI 00045 BARB0MANSUR 1736 1736 Processed 09/05/2024 3862124196 VASAVA AJAYBHAI BANK OF BARODA(606985)
188 MANDVI GJ-17-005-046-002/11237061-A
(Lakhgam) 		1117005000NRG25040520240014914 04/05/2024 VASAVA SUNITABEN 1117005WL002173 VASAVA SUNITABEN 00045 BARB0MANSUR 1736 1736 Processed 09/05/2024 3862124362 VASAVA SUNITABEN BANK OF BARODA(606985)
189 MANDVI GJ-17-005-046-002/11237068-A
(Lakhgam) 		1117005000NRG25040520240014915 04/05/2024 URMILABEN AJITBHAI CHAUDHARI 1117005WL002173 URMILABEN AJITBHAI CHAUDHARI 00045 BARB0MANSUR 248 248 Processed 09/05/2024 3862124141 URMILABEN AJITBHAI C BANK OF BARODA(606985)
190 MANDVI GJ-17-005-046-002/11237070-A
(Lakhgam) 		1117005000NRG25040520240014883 04/05/2024 SUMITRABEN RAKESHBHAI VASAVA 1117005WL002167 SUMITRABEN RAKESHBHAI VASAVA 00045 BARB0MANSUR 744 744 Rejected 08/05/2024 3862124150 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
191 MANDVI GJ-17-005-046-002/3897023
(Lakhgam) 		1117005000NRG25040520240014920 04/05/2024 DIVYESH KHATARIYABHAI VASAVA 1117005WL002173 DIVYESH KHATARIYABHAI VASAVA 00045 BARB0MANSUR 1736 1736 Processed 09/05/2024 3862124370 DIVYESH KHATARIYABHA BANK OF BARODA(606985)
192 MANDVI GJ-17-005-046-005/11237205
(Lakhgam) 		1117005000NRG25040520240014921 04/05/2024 SUNANDABEN MAYURBHAI CHAUDHARI 1117005WL002173 SUNANDABEN MAYURBHAI CHAUDHARI 00045 BARB0MANSUR 1736 1736 Processed 09/05/2024 3862124361 CHAUDHARI SUNANDABEN BANK OF BARODA(606985)
193 MANDVI GJ-17-005-047-005/11237003-A
(Luharvad) 		1117005000NRG25040520240014747 04/05/2024 HIteshbhai Namanbhai Chaudhari 1117005WL002144 HIteshbhai Namanbhai Chaudhari 00045 BARB0MANSUR 3584 3584 Processed 08/05/2024 3862124495 HITESHBHAI NAMANABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 150734 150734
194 MANDVI GJ-17-005-017-001/11237006
(Fulvadi) 		1117005000NRG25040520240014665 04/05/2024 RAVITABEN AMITBHAI VASAVA 1117005WL002127 RAVITABEN AMITBHAI VASAVA 00045 BARB0VANKAL 1792 1792 Processed 08/05/2024 3862124103 VASAVA RAVITABEN AMITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
195 MANDVI GJ-17-005-007-001/112596873-A
(Beddha) 		1117005000NRG25040520240014133 04/05/2024 VIJAYBHAI KEVJIBHAI CHAUDHARI 1117005WL002076 VIJAYBHAI KEVJIBHAI CHAUDHARI 00045 BARB0VYARAX 3840 3840 Processed 09/05/2024 3862124413 VIJAYBHAI KEVJIBHAI BANK OF BARODA(606985)
SubTotal 3840 3840
196 MANDVI GJ-17-005-017-001/112370234-A
(Fulvadi) 		1117005000NRG25040520240014557 04/05/2024 KUNTABEN RAMESHBHAI PUNIYABHAI 1117005WL002126 KUNTABEN RAMESHBHAI PUNIYABHAI 00057 BARB0BGGBXX 1536 1536 Processed 08/05/2024 3862124572 KUNTABEN RAMESHBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
197 MANDVI GJ-17-005-019-001/11236993-A
(GamtalavKhurd) 		1117005000NRG25040520240013494 04/05/2024 nayanaben umedbhai chaudhari 1117005WL001992 nayanaben umedbhai chaudhari 00057 BARB0BGGBXX 3840 3840 Processed 08/05/2024 3862124641 NAYNABEN UMEDBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
198 MANDVI GJ-17-005-019-001/11237026-A
(GamtalavKhurd) 		1117005000NRG25040520240013498 04/05/2024 Valajibhai Magjibhai Chaudhari 1117005WL001992 Valajibhai Magjibhai Chaudhari 00057 BARB0BGGBXX 3840 3840 Processed 08/05/2024 3862124577 VALJIBHAI MAGJIBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
199 MANDVI GJ-17-005-019-002/11237016-A
(GamtalavKhurd) 		1117005000NRG25040520240013518 04/05/2024 CHAUDHARI JAYABEN LALLUBHAI 1117005WL001995 CHAUDHARI JAYABEN LALLUBHAI 00057 BARB0BGGBXX 3840 3840 Processed 08/05/2024 3862124639 JAYABEN LALLUBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
200 MANDVI GJ-17-005-019-002/11237069-A
(GamtalavKhurd) 		1117005000NRG25040520240013515 04/05/2024 KAMLABEN DHIRUBHAI CHAUDHARI 1117005WL001994 KAMLABEN DHIRUBHAI CHAUDHARI 00057 BARB0BGGBXX 3840 3840 Processed 08/05/2024 3862124578 KAMLABEN DHIRUBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
201 MANDVI GJ-17-005-022-001/11237408
(Godavadi) 		1117005000NRG25040520240013537 04/05/2024 RAMILABEN RANJITBHAI HALPATI 1117005WL001997 RAMILABEN RANJITBHAI HALPATI 00057 BARB0BGGBXX 3585 3585 Processed 08/05/2024 3862124544 HALPATI RAMILABEN RANJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
202 MANDVI GJ-17-005-023-001/3907467
(Goddha) 		1117005000NRG25040520240013437 04/05/2024 KOTVADIYA MANISHBHAI RAMESHBHAI 1117005WL001980 KOTVADIYA MANISHBHAI RAMESHBHAI 00057 BARB0BGGBXX 3840 3840 Processed 08/05/2024 3862124423 KOTVADIYA MANISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
203 MANDVI GJ-17-005-046-001/1123727797
(Lakhgam) 		1117005000NRG25040520240013912 04/05/2024 ARVINDBHAI ISHAVARBHAI CHAUDHARI 1117005WL002031 ARVINDBHAI ISHAVARBHAI CHAUDHARI 00057 BARB0BGGBXX 1736 1736 Processed 08/05/2024 3862124450 MR ISHWARBHAI MANIYABHAI CHAUDHARI STATE BANK OF INDIA(508548)
204 MANDVI GJ-17-005-046-001/1123727812-A
(Lakhgam) 		1117005000NRG25040520240013917 04/05/2024 RAMILABEN ANILBHAI CHAUDHARI 1117005WL002031 RAMILABEN ANILBHAI CHAUDHARI 00057 BARB0BGGBXX 1736 1736 Processed 08/05/2024 3862124573 RAMILABEN ANILBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
205 MANDVI GJ-17-005-046-002/11237008
(Lakhgam) 		1117005000NRG25040520240014899 04/05/2024 VASAVA JASMINBEN SATISHBHAI 1117005WL002173 VASAVA JASMINBEN SATISHBHAI 00057 BARB0BGGBXX 1736 1736 Processed 08/05/2024 3862124580 VASAVA JASMINBEN SATISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
206 MANDVI GJ-17-005-046-002/11237021
(Lakhgam) 		1117005000NRG25040520240014902 04/05/2024 MANSINGBHAI SAMABHAI VASAVA 1117005WL002173 MANSINGBHAI SAMABHAI VASAVA 00057 BARB0BGGBXX 1736 1736 Processed 08/05/2024 3862124546 Mr. MANSINGBHAI SAMABHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
207 MANDVI GJ-17-005-046-002/11237036
(Lakhgam) 		1117005000NRG25040520240014906 04/05/2024 JAYESHBHAI AMARSINGBHAI VASAVA 1117005WL002173 JAYESHBHAI AMARSINGBHAI VASAVA 00057 BARB0BGGBXX 1488 1488 Processed 08/05/2024 3862124575 JAYESHBHAI AMARSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
208 MANDVI GJ-17-005-046-002/11237058
(Lakhgam) 		1117005000NRG25040520240014913 04/05/2024 VASAVA VIKESHBHAI MARAGIYABHAI 1117005WL002173 VASAVA VIKESHBHAI MARAGIYABHAI 00057 BARB0BGGBXX 248 248 Processed 08/05/2024 3862124583 VASAVA VIKESHBHAI MARAGIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
209 MANDVI GJ-17-005-046-002/11237069-A
(Lakhgam) 		1117005000NRG25040520240014916 04/05/2024 CHAUDHARI AJITBHAI 1117005WL002173 CHAUDHARI AJITBHAI 00057 BARB0BGGBXX 1736 1736 Processed 08/05/2024 3862124582 CHAUDHARI AJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
210 MANDVI GJ-17-005-046-002/11237069-A
(Lakhgam) 		1117005000NRG25040520240014882 04/05/2024 SUNITABEN AJITBHAI CHAUDHARI 1117005WL002167 SUNITABEN AJITBHAI CHAUDHARI 00057 BARB0BGGBXX 1736 1736 Processed 08/05/2024 3862124646 SUNITABEN AJITBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
211 MANDVI GJ-17-005-046-003/11232229
(Lakhgam) 		1117005000NRG25040520240013926 04/05/2024 DAHYABHAI MACHHIYABHAI CHAUDHARI 1117005WL002031 DAHYABHAI MACHHIYABHAI CHAUDHARI 00057 BARB0BGGBXX 1736 1736 Processed 08/05/2024 3862124545 DAHYABHAI MACHHIABHAI CHAUDHAR BARODA GUJARAT GRAMIN BANK(606995)
212 MANDVI GJ-17-005-072-001/11237023-B
(TarsadaKhurd) 		1117005000NRG25040520240013489 04/05/2024 ARVINDBHAI NAGINBHAI VASAVA 1117005WL001991 ARVINDBHAI NAGINBHAI VASAVA 00057 BARB0BGGBXX 3840 3840 Processed 08/05/2024 3862124576 ARVINDBHAI NAGINBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
213 MANDVI GJ-17-005-072-001/11237033-B
(TarsadaKhurd) 		1117005000NRG25040520240013490 04/05/2024 SHARDABEN HIRABHAI VASAVA 1117005WL001991 SHARDABEN HIRABHAI VASAVA 00057 BARB0BGGBXX 3840 3840 Processed 08/05/2024 3862124650 SHARDABEN HIRABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
214 MANDVI GJ-17-005-072-001/112371130
(TarsadaKhurd) 		1117005000NRG25040520240013492 04/05/2024 SAMITBHAI SHANKARBHAI CHAUDHARI 1117005WL001991 SAMITBHAI SHANKARBHAI CHAUDHARI 00057 BARB0BGGBXX 3840 3840 Processed 08/05/2024 3862124660 SAMITBHAI SHANKARBHAI CHAUDHARI UNION BANK OF INDIA(508500)
SubTotal 49729 49729
215 MANDVI GJ-17-005-046-001/350-A
(Lakhgam) 		1117005000NRG25040520240013924 04/05/2024 HEVANKUMAR RAMSINGBHAI CHAUDHARI 1117005WL002031 HEVANKUMAR RAMSINGBHAI CHAUDHARI 00089 CBIN0283193 1736 1736 Processed 09/05/2024 3862124470 CHAUDHARI HEVANKUMAR BANK OF BARODA(606985)
SubTotal 1736 1736
216 MANDVI GJ-17-005-005-001/112367863-B
(Badatal) 		1117005000NRG25040520240014472 04/05/2024 NAGINBHAI CHAUDHARI 1117005WL002120 NAGINBHAI CHAUDHARI 00114 SDCB0000003 2304 2304 Processed 08/05/2024 3862124504 RAVLIBEN NAGINBHAI CHAUDHARI UCO BANK(607066)
217 MANDVI GJ-17-005-005-001/11236791-C
(Badatal) 		1117005000NRG25040520240014473 04/05/2024 RANTABEN LIMJIBHAI CHAUDHARI 1117005WL002120 RANTABEN LIMJIBHAI CHAUDHARI 00114 SDCB0000003 3585 3585 Processed 08/05/2024 3862124605 RANTABEN LIMJIBHAI CHAUDHARI UCO BANK(607066)
218 MANDVI GJ-17-005-005-001/3898672
(Badatal) 		1117005000NRG25040520240014474 04/05/2024 VANITABEN DINESHBHAI CHAUDHARI 1117005WL002120 VANITABEN DINESHBHAI CHAUDHARI 00114 SDCB0000003 3585 3585 Processed 08/05/2024 3862124509 VANITABEN DINESHBHAI CHAUDHARI IDBI BANK(607095)
219 MANDVI GJ-17-005-007-001/1089
(Beddha) 		1117005000NRG25040520240014086 04/05/2024 MAHENDRABHAI DURSIBHAI CHAUDHARI 1117005WL002068 MAHENDRABHAI DURSIBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 08/05/2024 3862124502 Mr. DURSHIBHAI VANABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
220 MANDVI GJ-17-005-007-001/11236995-A
(Beddha) 		1117005000NRG25040520240014097 04/05/2024 JOGATABHAI MITHIYABHAI CHAUDHARI 1117005WL002070 JOGATABHAI MITHIYABHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 08/05/2024 3862124693 Mr. JOGATABHAI MITHIYABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
221 MANDVI GJ-17-005-007-001/11236995-A
(Beddha) 		1117005000NRG25040520240014098 04/05/2024 PRAVINBHAI JOKTABHAI CHAUDHARI 1117005WL002070 PRAVINBHAI JOKTABHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 08/05/2024 3862124455 Mr. PARIMALBHAI PRAVINBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
222 MANDVI GJ-17-005-007-001/112396736-A
(Beddha) 		1117005000NRG25040520240014099 04/05/2024 PALIBEN JANIYABHAI CHAUDHARI 1117005WL002070 PALIBEN JANIYABHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 08/05/2024 3862124267 MRS CHAUDHARI PALIBEN STATE BANK OF INDIA(508548)
223 MANDVI GJ-17-005-007-001/112396751-A
(Beddha) 		1117005000NRG25040520240014128 04/05/2024 UMESHBHAI BALUBHAI CHAUDHARI 1117005WL002076 UMESHBHAI BALUBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 08/05/2024 3862124679 Mr. UMESHBHAI BALUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
224 MANDVI GJ-17-005-007-001/112396778-A
(Beddha) 		1117005000NRG25040520240014100 04/05/2024 HARSINGBHAI CHAMABHAI CHAUDHARI 1117005WL002070 HARSINGBHAI CHAMABHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 09/05/2024 3862124677 KUSUMBEN HARISINGBHA BANK OF BARODA(606985)
225 MANDVI GJ-17-005-007-001/112596812-A
(Beddha) 		1117005000NRG25040520240014106 04/05/2024 GAURIBEN SANJAYBHAI CHAUDHARI 1117005WL002071 GAURIBEN SANJAYBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 08/05/2024 3862124642 Mr. SANJAYBHAI CHAMABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
226 MANDVI GJ-17-005-007-001/112596813-A
(Beddha) 		1117005000NRG25040520240014107 04/05/2024 DHANSUKHABHAI CHAMABHAI CHAUDHARI 1117005WL002071 DHANSUKHABHAI CHAMABHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 08/05/2024 3862124676 Mr. DHANSUKHABHAI CHAMABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
227 MANDVI GJ-17-005-007-001/112596856-A
(Beddha) 		1117005000NRG25040520240014129 04/05/2024 KEVAJIBHAI NATHIYABHAI CHAUDHARI 1117005WL002076 KEVAJIBHAI NATHIYABHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 08/05/2024 3862124692 Mr. KEVJIBHAI NASVANBHAI CHAUDHARY THE SURAT DISTRICT CO-OP BANK(607336)
228 MANDVI GJ-17-005-007-001/112596860-A
(Beddha) 		1117005000NRG25040520240014090 04/05/2024 BAKULBHAI BALUBHAI CHAUDHARI 1117005WL002068 BAKULBHAI BALUBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 08/05/2024 3862124227 Mr. BAKULBHAI BALUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
229 MANDVI GJ-17-005-007-001/112596860-A
(Beddha) 		1117005000NRG25040520240014088 04/05/2024 BALUBHAI VASHANTBHAI CHAUDHARI 1117005WL002068 BALUBHAI VASHANTBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 08/05/2024 3862124634 Mr. BALUBHAI VASANTBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
230 MANDVI GJ-17-005-007-001/112596860-A
(Beddha) 		1117005000NRG25040520240014089 04/05/2024 UBADIBEN BALUBHAI CHAUDHARI 1117005WL002068 UBADIBEN BALUBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 08/05/2024 3862124268 UBADIBEN BALUBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
231 MANDVI GJ-17-005-007-001/112596873-A
(Beddha) 		1117005000NRG25040520240014131 04/05/2024 KEVJIBHAI MANGABHAI CHAUDHARI 1117005WL002076 KEVJIBHAI MANGABHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Rejected 08/05/2024 3862124559 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
232 MANDVI GJ-17-005-007-001/112596879-A
(Beddha) 		1117005000NRG25040520240014121 04/05/2024 RAMNIBEN KASABHAI CHAUDHARI 1117005WL002074 RAMNIBEN KASABHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 08/05/2024 3862124678 Mrs. RAMANIBEN KASHABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
233 MANDVI GJ-17-005-007-001/112596940
(Beddha) 		1117005000NRG25040520240014103 04/05/2024 KUNTABEN SURESHBHAI CHAUDHARI 1117005WL002070 KUNTABEN SURESHBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 08/05/2024 3862124420 Mrs. KUNTABEN SURESHBHAI CHUADHARI THE SURAT DISTRICT CO-OP BANK(607336)
234 MANDVI GJ-17-005-007-001/134242
(Beddha) 		1117005000NRG25040520240014124 04/05/2024 BALUBHAI VANABHAI CHAUDHARI 1117005WL002074 BALUBHAI VANABHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 08/05/2024 3862124279 Mr. BALUBHAI VANABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
235 MANDVI GJ-17-005-007-001/134270
(Beddha) 		1117005000NRG25040520240014092 04/05/2024 RAVSIBHAI DURSIBHSI CHAUDHARI 1117005WL002068 RAVSIBHAI DURSIBHSI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 08/05/2024 3862124422 Mr. RAVSIBHAI DURSIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
236 MANDVI GJ-17-005-007-001/140447
(Beddha) 		1117005000NRG25040520240014104 04/05/2024 KANCHHIBHAI FIRAKABHAI CHAUDHARI 1117005WL002070 KANCHHIBHAI FIRAKABHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 09/05/2024 3862124691 KANCHIBHAI FIRAKABHA BANK OF BARODA(606985)
237 MANDVI GJ-17-005-009-001/112369537
(Borigala) 		1117005000NRG25040520240013974 04/05/2024 VINODBHAI SURESHBHAI VASAVA 1117005WL002040 VINODBHAI SURESHBHAI VASAVA 00114 SDCB0000003 3840 3840 Processed 08/05/2024 3862124264 Mr. VINODBHAI SURESHBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
238 MANDVI GJ-17-005-017-001/11236993
(Fulvadi) 		1117005000NRG25040520240014531 04/05/2024 CHAUDHARI BABLIBEN DIMABHAI 1117005WL002126 CHAUDHARI BABLIBEN DIMABHAI 00114 SDCB0000003 1536 1536 Processed 08/05/2024 3862124396 CHAUDHARI BABALIBEN UNION BANK OF INDIA(508500)
239 MANDVI GJ-17-005-017-001/11236994-A
(Fulvadi) 		1117005000NRG25040520240014532 04/05/2024 CHAUDHARI SAVIBEN DANSHIBHAI 1117005WL002126 CHAUDHARI SAVIBEN DANSHIBHAI 00114 SDCB0000003 1536 1536 Processed 09/05/2024 3862124215 CHAUDHARI SIPIBEN BANK OF BARODA(606985)
240 MANDVI GJ-17-005-017-001/11236995-A
(Fulvadi) 		1117005000NRG25040520240014533 04/05/2024 CHAUDHARI SAVITABEN RAMSINGBHAI 1117005WL002126 CHAUDHARI SAVITABEN RAMSINGBHAI 00114 SDCB0000003 1536 1536 Processed 08/05/2024 3862124391 SAVITABEN RAMSINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
241 MANDVI GJ-17-005-017-001/11236998
(Fulvadi) 		1117005000NRG25040520240014534 04/05/2024 HASHMUKHBHAI GURJIBHAI CHAUDHARI 1117005WL002126 HASHMUKHBHAI GURJIBHAI CHAUDHARI 00114 SDCB0000003 1536 1536 Processed 08/05/2024 3862124569 Mr. HASMUKHBHAI GURJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
242 MANDVI GJ-17-005-017-001/11237016-A
(Fulvadi) 		1117005000NRG25040520240014538 04/05/2024 CHAUDHARI HARISHBHAI RUSTAMBHAI 1117005WL002126 CHAUDHARI HARISHBHAI RUSTAMBHAI 00114 SDCB0000003 1536 1536 Processed 08/05/2024 3862124283 CHAUDHARI HARISHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
243 MANDVI GJ-17-005-017-001/112370195-A
(Fulvadi) 		1117005000NRG25040520240014542 04/05/2024 ATISHBHAI RAMSINGBHAI CHAUDHARI 1117005WL002126 ATISHBHAI RAMSINGBHAI CHAUDHARI 00114 SDCB0000003 1536 1536 Processed 08/05/2024 3862124380 Mr. CHAUDHARI ATISHBHAI RAMSHIGBHAI THE SURAT DISTRICT CO-OP BANK(607336)
244 MANDVI GJ-17-005-017-001/112370196-A
(Fulvadi) 		1117005000NRG25040520240014543 04/05/2024 CHAUDHARI RINABEN SANATBHAI 1117005WL002126 CHAUDHARI RINABEN SANATBHAI 00114 SDCB0000003 1536 1536 Processed 08/05/2024 3862124383 Mr. SANATBHAI . SOMABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
245 MANDVI GJ-17-005-017-001/112370197-A
(Fulvadi) 		1117005000NRG25040520240014544 04/05/2024 ATULBHAI UMESHBHAI KOTVALIYA 1117005WL002126 ATULBHAI UMESHBHAI KOTVALIYA 00114 SDCB0000003 1536 1536 Processed 08/05/2024 3862124390 Mr. ATULBHAI UMESHBHAI KOTVALIYA THE SURAT DISTRICT CO-OP BANK(607336)
246 MANDVI GJ-17-005-017-001/112370200-A
(Fulvadi) 		1117005000NRG25040520240014546 04/05/2024 HANSABEN ASHISHBHAI CHAUDHARI 1117005WL002126 HANSABEN ASHISHBHAI CHAUDHARI 00114 SDCB0000003 1280 1280 Processed 08/05/2024 3862124345 CHAUDHARI HANSABEN INDIA POST PAYMENTS BANK LIMITED(508528)
247 MANDVI GJ-17-005-017-001/112370206-A
(Fulvadi) 		1117005000NRG25040520240014547 04/05/2024 LILABEN AJITBHAI KOTVALIYA 1117005WL002126 LILABEN AJITBHAI KOTVALIYA 00114 SDCB0000003 768 768 Processed 09/05/2024 3862124431 KOTVALIYA LILABEN BANK OF BARODA(606985)
248 MANDVI GJ-17-005-017-001/112370207-A
(Fulvadi) 		1117005000NRG25040520240014548 04/05/2024 MANGIBEN NARESHBHAI KOTVALIYA 1117005WL002126 MANGIBEN NARESHBHAI KOTVALIYA 00114 SDCB0000003 1536 1536 Processed 09/05/2024 3862124382 KOTVALIYA MANGIBEN BANK OF BARODA(606985)
249 MANDVI GJ-17-005-017-001/112370213-A
(Fulvadi) 		1117005000NRG25040520240014551 04/05/2024 CHAUDHARI KOKILABEN RAMESHBHAI 1117005WL002126 CHAUDHARI KOKILABEN RAMESHBHAI 00114 SDCB0000003 1536 1536 Rejected 08/05/2024 3862124252 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
250 MANDVI GJ-17-005-017-001/112370217-A
(Fulvadi) 		1117005000NRG25040520240014666 04/05/2024 A 1117005WL002127 A 00114 SDCB0000003 1792 1792 Processed 09/05/2024 3862124556 PARUBEN BALLUBHAI CH BANK OF BARODA(606985)
251 MANDVI GJ-17-005-017-001/112370224-A
(Fulvadi) 		1117005000NRG25040520240014553 04/05/2024 RAMKIBEN PRAVINBHAI CHAUDHARI 1117005WL002126 RAMKIBEN PRAVINBHAI CHAUDHARI 00114 SDCB0000003 1536 1536 Processed 08/05/2024 3862124328 CHAUDHARI RAMKIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
252 MANDVI GJ-17-005-017-001/112370230-A
(Fulvadi) 		1117005000NRG25040520240014554 04/05/2024 NIRMALABEN BAHADURBHAI CHAUDHARI 1117005WL002126 NIRMALABEN BAHADURBHAI CHAUDHARI 00114 SDCB0000003 1536 1536 Rejected 08/05/2024 3862124429 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
253 MANDVI GJ-17-005-017-001/112370231-A
(Fulvadi) 		1117005000NRG25040520240014555 04/05/2024 RATILABEN ANILBHAI CHAUDHARI 1117005WL002126 RATILABEN ANILBHAI CHAUDHARI 00114 SDCB0000003 1280 1280 Processed 09/05/2024 3862124430 CHAUDHARI RATILABEN BANK OF BARODA(606985)
254 MANDVI GJ-17-005-017-001/112370233-A
(Fulvadi) 		1117005000NRG25040520240014556 04/05/2024 NIRUBEN CHAGANBHAI CHAUDHARI 1117005WL002126 NIRUBEN CHAGANBHAI CHAUDHARI 00114 SDCB0000003 1536 1536 Processed 08/05/2024 3862124253 Mrs. NIRUBEN CHHAGANBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
255 MANDVI GJ-17-005-017-001/11237028-A
(Fulvadi) 		1117005000NRG25040520240014558 04/05/2024 KUNTABEN GURAJIBHAI CHAUDHARI 1117005WL002126 KUNTABEN GURAJIBHAI CHAUDHARI 00114 SDCB0000003 1280 1280 Processed 08/05/2024 3862124401 KUNTABEN GURAJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
256 MANDVI GJ-17-005-017-001/11237031-A
(Fulvadi) 		1117005000NRG25040520240014559 04/05/2024 ZANABEN GIRISHBHAI CHAUDHARI 1117005WL002126 ZANABEN GIRISHBHAI CHAUDHARI 00114 SDCB0000003 1536 1536 Processed 08/05/2024 3862124085 Mrs. ZANABEN GIRISHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
257 MANDVI GJ-17-005-017-001/11237037-A
(Fulvadi) 		1117005000NRG25040520240014560 04/05/2024 UMESHBHAI NATHUBHAI CHAUDHARY 1117005WL002126 UMESHBHAI NATHUBHAI CHAUDHARY 00114 SDCB0000003 1280 1280 Processed 08/05/2024 3862124568 CHAUDHARI UMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
258 MANDVI GJ-17-005-017-001/11237038-A
(Fulvadi) 		1117005000NRG25040520240014562 04/05/2024 RAMILABEN SOMABHAI CHAUDHARI 1117005WL002126 RAMILABEN SOMABHAI CHAUDHARI 00114 SDCB0000003 1536 1536 Processed 09/05/2024 3862124074 CHAUDHARI RAMILABEN BANK OF BARODA(606985)
259 MANDVI GJ-17-005-017-001/11237041-A
(Fulvadi) 		1117005000NRG25040520240014563 04/05/2024 KUNTABEN BALUBHAI CHAUDHARI 1117005WL002126 KUNTABEN BALUBHAI CHAUDHARI 00114 SDCB0000003 1280 1280 Rejected 08/05/2024 3862124597 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
260 MANDVI GJ-17-005-017-001/11237043-A
(Fulvadi) 		1117005000NRG25040520240014564 04/05/2024 SAVITABEN RAMSINGBHAI CHAUDHARI 1117005WL002126 SAVITABEN RAMSINGBHAI CHAUDHARI 00114 SDCB0000003 1536 1536 Processed 08/05/2024 3862124570 Mr. SAVITABEN RAMSINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
261 MANDVI GJ-17-005-017-001/11237046-A
(Fulvadi) 		1117005000NRG25040520240014566 04/05/2024 KHALPABHAI KHIMABHAI CHAUDHARI 1117005WL002126 KHALPABHAI KHIMABHAI CHAUDHARI 00114 SDCB0000003 1536 1536 Processed 08/05/2024 3862124302 KHALAPABHAI KHIMABHAI CHAUDHARI UNION BANK OF INDIA(508500)
262 MANDVI GJ-17-005-017-001/11237048-A
(Fulvadi) 		1117005000NRG25040520240014568 04/05/2024 ANITABEN JAYANTILAL CHAUDHARY 1117005WL002126 ANITABEN JAYANTILAL CHAUDHARY 00114 SDCB0000003 1536 1536 Processed 08/05/2024 3862124602 CHAUDHARI ANITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
263 MANDVI GJ-17-005-017-001/11237049-A
(Fulvadi) 		1117005000NRG25040520240014569 04/05/2024 CHHANABEN MUKESHBHAI CHAUDHARI 1117005WL002126 CHHANABEN MUKESHBHAI CHAUDHARI 00114 SDCB0000003 1536 1536 Processed 09/05/2024 3862124426 CHAUDHARI CHHANABEN BANK OF BARODA(606985)
264 MANDVI GJ-17-005-017-001/11237054-A
(Fulvadi) 		1117005000NRG25040520240014571 04/05/2024 s 1117005WL002126 s 00114 SDCB0000003 1280 1280 Processed 09/05/2024 3862124517 KOTAVALIYA TINABEN BANK OF BARODA(606985)
265 MANDVI GJ-17-005-017-001/11237055-A
(Fulvadi) 		1117005000NRG25040520240014572 04/05/2024 KOTVALIYA KELUBEN VASUBHAI 1117005WL002126 KOTVALIYA KELUBEN VASUBHAI 00114 SDCB0000003 1536 1536 Processed 08/05/2024 3862124432 KOTVALIYA KELUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
266 MANDVI GJ-17-005-017-001/11237058-A
(Fulvadi) 		1117005000NRG25040520240014573 04/05/2024 KOTVADIYA SHANTILALBHAI VIRJIBHAI 1117005WL002126 KOTVADIYA SHANTILALBHAI VIRJIBHAI 00114 SDCB0000003 1280 1280 Processed 08/05/2024 3862124466 Mr. SHANTILAL VIRAJIBHAI KOTVALIYA THE SURAT DISTRICT CO-OP BANK(607336)
267 MANDVI GJ-17-005-017-001/1123706-A
(Fulvadi) 		1117005000NRG25040520240014574 04/05/2024 CHAUDHARI MASHABHAI BHITABHAI 1117005WL002126 CHAUDHARI MASHABHAI BHITABHAI 00114 SDCB0000003 1280 1280 Processed 08/05/2024 3862124336 Mr. MACHABHAI BITABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
268 MANDVI GJ-17-005-017-001/11237093-A
(Fulvadi) 		1117005000NRG25040520240014576 04/05/2024 CHAUDHARI SAVITABEN RAMSINGBHAI 1117005WL002126 CHAUDHARI SAVITABEN RAMSINGBHAI 00114 SDCB0000003 1536 1536 Processed 08/05/2024 3862124255 MRS SAVITABEN RAMUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
269 MANDVI GJ-17-005-017-001/11237100-A
(Fulvadi) 		1117005000NRG25040520240014577 04/05/2024 NARMADABEN THAGIYABHAI CHAUDHARI 1117005WL002126 NARMADABEN THAGIYABHAI CHAUDHARI 00114 SDCB0000003 1536 1536 Processed 08/05/2024 3862124327 MRS CHAUDHARI NARMADABEN STATE BANK OF INDIA(508548)
270 MANDVI GJ-17-005-017-001/11237103-A
(Fulvadi) 		1117005000NRG25040520240014578 04/05/2024 SAVITABEN GULSINGBHAI CHAUDHARI 1117005WL002126 SAVITABEN GULSINGBHAI CHAUDHARI 00114 SDCB0000003 1536 1536 Processed 08/05/2024 3862124256 Mrs. SAVITABEN GULSINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
271 MANDVI GJ-17-005-017-001/11237104-A
(Fulvadi) 		1117005000NRG25040520240014579 04/05/2024 JIGNESHBHAI RAMJIBHAI CHAUDHARI 1117005WL002126 JIGNESHBHAI RAMJIBHAI CHAUDHARI 00114 SDCB0000003 1536 1536 Processed 09/05/2024 3862124175 JIGNESHBHAI RAMJIBHA BANK OF BARODA(606985)
272 MANDVI GJ-17-005-017-001/11237105-A
(Fulvadi) 		1117005000NRG25040520240014581 04/05/2024 s 1117005WL002126 s 00114 SDCB0000003 1536 1536 Processed 08/05/2024 3862124068 Mrs. JASHUBEN GAMABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
273 MANDVI GJ-17-005-017-001/11237105-A
(Fulvadi) 		1117005000NRG25040520240014582 04/05/2024 SURESHBHAI GAMABHAI CHAUDHARI 1117005WL002126 SURESHBHAI GAMABHAI CHAUDHARI 00114 SDCB0000003 1536 1536 Processed 08/05/2024 3862124425 CHAUDHARI SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 MANDVI GJ-17-005-017-001/11237110-A
(Fulvadi) 		1117005000NRG25040520240014584 04/05/2024 NAVINBHAI MASABHAI CHAUDHARI 1117005WL002126 NAVINBHAI MASABHAI CHAUDHARI 00114 SDCB0000003 1536 1536 Processed 08/05/2024 3862124399 Mr. CHAUDHARI NAVINBHAI MASABHAI THE SURAT DISTRICT CO-OP BANK(607336)
275 MANDVI GJ-17-005-017-001/11237111-A
(Fulvadi) 		1117005000NRG25040520240014585 04/05/2024 CHAUDHARI RASHIKBHAI VIRSINGBHAI 1117005WL002126 CHAUDHARI RASHIKBHAI VIRSINGBHAI 00114 SDCB0000003 1280 1280 Processed 08/05/2024 3862124398 CHAUDHARI RASIKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 MANDVI GJ-17-005-017-001/11237114-A
(Fulvadi) 		1117005000NRG25040520240014586 04/05/2024 CHAUDHARI DARSHANABEN NAVINBHAI 1117005WL002126 CHAUDHARI DARSHANABEN NAVINBHAI 00114 SDCB0000003 1280 1280 Processed 08/05/2024 3862124397 Mr. NAVINBHAI CHAMABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
277 MANDVI GJ-17-005-017-001/11237115-A
(Fulvadi) 		1117005000NRG25040520240014587 04/05/2024 CHAUDHARI HINABEN NAROTTAMBHAI 1117005WL002126 CHAUDHARI HINABEN NAROTTAMBHAI 00114 SDCB0000003 1280 1280 Processed 08/05/2024 3862124385 CHAUDHARI DINABEN NAROTTAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 MANDVI GJ-17-005-017-001/11237116-A
(Fulvadi) 		1117005000NRG25040520240014588 04/05/2024 TARABEN MOTILAL CHAUDHARI 1117005WL002126 TARABEN MOTILAL CHAUDHARI 00114 SDCB0000003 1536 1536 Processed 08/05/2024 3862124346 Mrs. TARABEN ROHITBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
279 MANDVI GJ-17-005-017-001/11237117-A
(Fulvadi) 		1117005000NRG25040520240014589 04/05/2024 SITABEN SUKABHAI CHAUDHARI 1117005WL002126 SITABEN SUKABHAI CHAUDHARI 00114 SDCB0000003 1536 1536 Processed 09/05/2024 3862124343 CHAUDHARI SITABEN BANK OF BARODA(606985)
280 MANDVI GJ-17-005-017-001/11237123-A
(Fulvadi) 		1117005000NRG25040520240014591 04/05/2024 ANILABEN VIRSINGBHAI CHAUDHARI 1117005WL002126 ANILABEN VIRSINGBHAI CHAUDHARI 00114 SDCB0000003 1280 1280 Processed 08/05/2024 3862124386 ANILABEN VIRSHINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
281 MANDVI GJ-17-005-017-001/11237127-A
(Fulvadi) 		1117005000NRG25040520240014593 04/05/2024 CHAUDHARI NIRUBEN DANSHIBHAI 1117005WL002126 CHAUDHARI NIRUBEN DANSHIBHAI 00114 SDCB0000003 1024 1024 Processed 08/05/2024 3862124645 Mrs. NIRUBEN DANASIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
282 MANDVI GJ-17-005-017-001/11237128-A
(Fulvadi) 		1117005000NRG25040520240014595 04/05/2024 VASAVA SARDABEN MASABHAI 1117005WL002126 VASAVA SARDABEN MASABHAI 00114 SDCB0000003 1536 1536 Processed 08/05/2024 3862124288 MRS SHARDABEN MASABHAI VASAVA STATE BANK OF INDIA(508548)
283 MANDVI GJ-17-005-017-001/11237129-A
(Fulvadi) 		1117005000NRG25040520240014596 04/05/2024 KOTVADIYA VARSHABEN RAVIBHAI 1117005WL002126 KOTVADIYA VARSHABEN RAVIBHAI 00114 SDCB0000003 1280 1280 Processed 08/05/2024 3862124290 Mrs. VARSHABEN RAVIYABHAI KOTVALIA THE SURAT DISTRICT CO-OP BANK(607336)
284 MANDVI GJ-17-005-017-001/11237136-A
(Fulvadi) 		1117005000NRG25040520240014597 04/05/2024 BALUBHAI GULABBHAI KOTVALIYA 1117005WL002126 BALUBHAI GULABBHAI KOTVALIYA 00114 SDCB0000003 1536 1536 Processed 08/05/2024 3862124428 Mr. BALUBHAI GULABBHAI KOTVALIYA THE SURAT DISTRICT CO-OP BANK(607336)
285 MANDVI GJ-17-005-017-001/11237138-A
(Fulvadi) 		1117005000NRG25040520240014598 04/05/2024 NAYANABEN HIMMATSINH CHAUDHARI 1117005WL002126 NAYANABEN HIMMATSINH CHAUDHARI 00114 SDCB0000003 1280 1280 Processed 08/05/2024 3862124400 NAYANABEN HIMMATSINH CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
286 MANDVI GJ-17-005-017-001/11237142-A
(Fulvadi) 		1117005000NRG25040520240014600 04/05/2024 CHAMATABHAI MANIYABHAI CHAUDHARI 1117005WL002126 CHAMATABHAI MANIYABHAI CHAUDHARI 00114 SDCB0000003 1792 1792 Processed 08/05/2024 3862124251 MR CHAMTABHAI MANIYABHAI CHAUDHARI STATE BANK OF INDIA(508548)
287 MANDVI GJ-17-005-017-001/11237154-A
(Fulvadi) 		1117005000NRG25040520240014601 04/05/2024 CHAUDHARI MANIBEN MASABHAI 1117005WL002126 CHAUDHARI MANIBEN MASABHAI 00114 SDCB0000003 1536 1536 Processed 08/05/2024 3862124249 Mrs. MANIBEN MASHABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
288 MANDVI GJ-17-005-017-001/11237156-A
(Fulvadi) 		1117005000NRG25040520240014602 04/05/2024 HARSINGBHAI MANCHIBHAI CHAUDHARI 1117005WL002126 HARSINGBHAI MANCHIBHAI CHAUDHARI 00114 SDCB0000003 1536 1536 Processed 08/05/2024 3862124340 Mr. HARSINGBHAI MANCHIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
289 MANDVI GJ-17-005-017-001/11237157-A
(Fulvadi) 		1117005000NRG25040520240014603 04/05/2024 CHAUDHARI DILIPBHAI MANCHHIBHAI 1117005WL002126 CHAUDHARI DILIPBHAI MANCHHIBHAI 00114 SDCB0000003 1536 1536 Processed 08/05/2024 3862124507 Mr. DILIPBHAI MANCHHIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
290 MANDVI GJ-17-005-017-001/11237203-A
(Fulvadi) 		1117005000NRG25040520240014606 04/05/2024 RATILABEN PRAVINBHAI CHAUDHAR 1117005WL002126 RATILABEN PRAVINBHAI CHAUDHAR 00114 SDCB0000003 1024 1024 Processed 09/05/2024 3862124347 CHAUDHARI RATILABEN BANK OF BARODA(606985)
291 MANDVI GJ-17-005-017-001/11237205-A
(Fulvadi) 		1117005000NRG25040520240014608 04/05/2024 DAKSHABEN KHITESHBHAI CHAUDHARI 1117005WL002126 DAKSHABEN KHITESHBHAI CHAUDHARI 00114 SDCB0000003 1536 1536 Processed 08/05/2024 3862124344 Mr. KHITESHBHAI MOTILAL CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
292 MANDVI GJ-17-005-017-001/11237215-A
(Fulvadi) 		1117005000NRG25040520240014611 04/05/2024 s 1117005WL002126 s 00114 SDCB0000003 512 512 Processed 09/05/2024 3862124204 MANISHABEN UMESHBHAI BANK OF BARODA(606985)
293 MANDVI GJ-17-005-017-001/11237215-A
(Fulvadi) 		1117005000NRG25040520240014610 04/05/2024 UMESHBHAI CHHAGANBHAI CHAUDHA 1117005WL002126 UMESHBHAI CHHAGANBHAI CHAUDHA 00114 SDCB0000003 1536 1536 Processed 08/05/2024 3862124339 Mr. UMESHBHAI CHHAGANBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
294 MANDVI GJ-17-005-017-001/11237220-A
(Fulvadi) 		1117005000NRG25040520240014613 04/05/2024 AJITBHAI DURSHIBHAI CHAUDHARI 1117005WL002126 AJITBHAI DURSHIBHAI CHAUDHARI 00114 SDCB0000003 1536 1536 Processed 08/05/2024 3862124563 MR CHAUDHARI AJITBHAI DURSIBHAI STATE BANK OF INDIA(508548)
295 MANDVI GJ-17-005-017-001/11237222-A
(Fulvadi) 		1117005000NRG25040520240014614 04/05/2024 VINODBHAI BABUBHAI KOTAVADIYA 1117005WL002126 VINODBHAI BABUBHAI KOTAVADIYA 00114 SDCB0000003 768 768 Processed 08/05/2024 3862124342 Mr. VINODBHAI BABUBHAI KOTAVADIYA THE SURAT DISTRICT CO-OP BANK(607336)
296 MANDVI GJ-17-005-017-001/11237231-A
(Fulvadi) 		1117005000NRG25040520240014615 04/05/2024 s 1117005WL002126 s 00114 SDCB0000003 1280 1280 Processed 09/05/2024 3862124205 KOTVALIYA JINABEN BANK OF BARODA(606985)
297 MANDVI GJ-17-005-017-001/39045
(Fulvadi) 		1117005000NRG25040520240014617 04/05/2024 REKHABEN RAJESHBHAI CHAUDHARI 1117005WL002126 REKHABEN RAJESHBHAI CHAUDHARI 00114 SDCB0000003 1536 1536 Processed 08/05/2024 3862124433 Mrs. REKHABEN RAJESHBHAI CHOUDHRI THE SURAT DISTRICT CO-OP BANK(607336)
298 MANDVI GJ-17-005-017-001/3904530
(Fulvadi) 		1117005000NRG25040520240014619 04/05/2024 CHAUDHARI JITUBHAI RAMESHBHAI 1117005WL002126 CHAUDHARI JITUBHAI RAMESHBHAI 00114 SDCB0000003 1280 1280 Processed 08/05/2024 3862124294 Mr. JITUBHAI RAMESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
299 MANDVI GJ-17-005-017-001/3904532
(Fulvadi) 		1117005000NRG25040520240014620 04/05/2024 CHAUDHARI CHAMNABHAI REVIYABHAI 1117005WL002126 CHAUDHARI CHAMNABHAI REVIYABHAI 00114 SDCB0000003 1536 1536 Processed 08/05/2024 3862124388 Mr. CHAMANABHAI REVIYABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
300 MANDVI GJ-17-005-017-001/3904538
(Fulvadi) 		1117005000NRG25040520240014622 04/05/2024 CHAUDHARI NAYNABEN MANSINGBHAI 1117005WL002126 CHAUDHARI NAYNABEN MANSINGBHAI 00114 SDCB0000003 1536 1536 Processed 08/05/2024 3862124381 CHAUDHARI NAYNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
301 MANDVI GJ-17-005-017-001/3904545
(Fulvadi) 		1117005000NRG25040520240014623 04/05/2024 KOTVADIYA KAHARABHAI RESHMABHAI 1117005WL002126 KOTVADIYA KAHARABHAI RESHMABHAI 00114 SDCB0000003 1280 1280 Processed 08/05/2024 3862124254 MR KAHRABHAI RESHMABHAI KOTAVALIYA STATE BANK OF INDIA(508548)
302 MANDVI GJ-17-005-017-001/3904549
(Fulvadi) 		1117005000NRG25040520240014625 04/05/2024 ARJUNBHAI KUVARJIBHAI CHAUDHARI 1117005WL002126 ARJUNBHAI KUVARJIBHAI CHAUDHARI 00114 SDCB0000003 1280 1280 Processed 08/05/2024 3862124287 MR ARJUNBHAI KUVARJIBHAI CHAUDHARI STATE BANK OF INDIA(508548)
303 MANDVI GJ-17-005-017-001/3904557
(Fulvadi) 		1117005000NRG25040520240014627 04/05/2024 CHAUDHARI RAMSINGBHAI GIMALABHAI 1117005WL002126 CHAUDHARI RAMSINGBHAI GIMALABHAI 00114 SDCB0000003 1536 1536 Processed 09/05/2024 3862124174 VASAVA RAMSINGBHAI BANK OF BARODA(606985)
304 MANDVI GJ-17-005-017-001/3904566
(Fulvadi) 		1117005000NRG25040520240014628 04/05/2024 CHAUDHARI SHANTABEN MAGANBHAI 1117005WL002126 CHAUDHARI SHANTABEN MAGANBHAI 00114 SDCB0000003 1536 1536 Processed 08/05/2024 3862124395 Mr. MAGANBHAI RADCHABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
305 MANDVI GJ-17-005-017-001/3904583
(Fulvadi) 		1117005000NRG25040520240014667 04/05/2024 KANCNHABE HALJIBHAI CHAUDHARI 1117005WL002127 KANCNHABE HALJIBHAI CHAUDHARI 00114 SDCB0000003 1536 1536 Processed 08/05/2024 3862124564 CHAUDHARI KANCHHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
306 MANDVI GJ-17-005-017-001/3904594
(Fulvadi) 		1117005000NRG25040520240014629 04/05/2024 KOTVADIYA MURIBEN VALJIBHAI 1117005WL002126 KOTVADIYA MURIBEN VALJIBHAI 00114 SDCB0000003 1536 1536 Processed 09/05/2024 3862124394 KOTVALIYA MURIBEN BANK OF BARODA(606985)
307 MANDVI GJ-17-005-017-001/3904599
(Fulvadi) 		1117005000NRG25040520240014630 04/05/2024 CHAUDHARI ANILBHAI DAJIBHAI 1117005WL002126 CHAUDHARI ANILBHAI DAJIBHAI 00114 SDCB0000003 1536 1536 Processed 09/05/2024 3862124658 ANILBHAI DAJIBHAI CH BANK OF BARODA(606985)
308 MANDVI GJ-17-005-017-001/3904601
(Fulvadi) 		1117005000NRG25040520240014631 04/05/2024 MAGIBEN RAVIYABHAI CHAUDHARI 1117005WL002126 MAGIBEN RAVIYABHAI CHAUDHARI 00114 SDCB0000003 1536 1536 Processed 08/05/2024 3862124248 CHAUDHARI MAGHIBEN RAVIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
309 MANDVI GJ-17-005-017-001/3904603
(Fulvadi) 		1117005000NRG25040520240014632 04/05/2024 CHAUDHARI NAVIBEN JAMABHAI 1117005WL002126 CHAUDHARI NAVIBEN JAMABHAI 00114 SDCB0000003 1536 1536 Processed 08/05/2024 3862124596 CHAUDHARI NAVIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
310 MANDVI GJ-17-005-017-001/3904604
(Fulvadi) 		1117005000NRG25040520240014633 04/05/2024 ASHUBEN NAVABHAI CHAUDHARI 1117005WL002126 ASHUBEN NAVABHAI CHAUDHARI 00114 SDCB0000003 1536 1536 Processed 08/05/2024 3862124076 CHAUDHARI AASHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
311 MANDVI GJ-17-005-017-001/3904618-D
(Fulvadi) 		1117005000NRG25040520240014634 04/05/2024 NAVINBHAI NAVABHAI KOTVADIYA 1117005WL002126 NAVINBHAI NAVABHAI KOTVADIYA 00114 SDCB0000003 1280 1280 Processed 08/05/2024 3862124304 Mr. NAVINBHAI NAVABHAI KOTVADIYA THE SURAT DISTRICT CO-OP BANK(607336)
312 MANDVI GJ-17-005-017-001/3904625
(Fulvadi) 		1117005000NRG25040520240014635 04/05/2024 CHAUDHARI SAVABHAI BHILABHAI 1117005WL002126 CHAUDHARI SAVABHAI BHILABHAI 00114 SDCB0000003 1536 1536 Processed 08/05/2024 3862124303 Mr. SAVABHAI BHILABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
313 MANDVI GJ-17-005-017-001/3904633
(Fulvadi) 		1117005000NRG25040520240014636 04/05/2024 URMILABEN HARSINGBHAI CHAUDHARI 1117005WL002126 URMILABEN HARSINGBHAI CHAUDHARI 00114 SDCB0000003 1536 1536 Processed 08/05/2024 3862124595 Mr. URMILABEN HARSINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
314 MANDVI GJ-17-005-017-001/3940001
(Fulvadi) 		1117005000NRG25040520240014637 04/05/2024 BHARATBHAI CHAUDHARI 1117005WL002126 BHARATBHAI CHAUDHARI 00114 SDCB0000003 1536 1536 Processed 08/05/2024 3862124245 Mrs. RANJITABEN OKARABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
315 MANDVI GJ-17-005-017-001/3940009
(Fulvadi) 		1117005000NRG25040520240014639 04/05/2024 KUVARJIBHAI MANSINGBHAI KOTVALIYA 1117005WL002126 KUVARJIBHAI MANSINGBHAI KOTVALIYA 00114 SDCB0000003 1280 1280 Rejected 08/05/2024 3862124384 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
316 MANDVI GJ-17-005-017-001/3940052
(Fulvadi) 		1117005000NRG25040520240014641 04/05/2024 CHAUDHARI RAVALIBEN VINODBHAI 1117005WL002126 CHAUDHARI RAVALIBEN VINODBHAI 00114 SDCB0000003 1536 1536 Processed 08/05/2024 3862124216 CHAUDHARI RAVLIBEN UNION BANK OF INDIA(508500)
317 MANDVI GJ-17-005-017-001/3940064
(Fulvadi) 		1117005000NRG25040520240014643 04/05/2024 ISHUBEN MALABHAI CHAUDHARI 1117005WL002126 ISHUBEN MALABHAI CHAUDHARI 00114 SDCB0000003 1280 1280 Processed 09/05/2024 3862124250 CHAUDHARI ISHUBEN BANK OF BARODA(606985)
318 MANDVI GJ-17-005-017-001/3940067
(Fulvadi) 		1117005000NRG25040520240014644 04/05/2024 CHAUDHARI SHANTIBEN VESTABHAI 1117005WL002126 CHAUDHARI SHANTIBEN VESTABHAI 00114 SDCB0000003 1536 1536 Processed 08/05/2024 3862124389 SHANTIBEN VESTABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
319 MANDVI GJ-17-005-017-001/3940069
(Fulvadi) 		1117005000NRG25040520240014668 04/05/2024 SANDIPBHAI THAKORBHAI CHAUDHARI 1117005WL002127 SANDIPBHAI THAKORBHAI CHAUDHARI 00114 SDCB0000003 1536 1536 Processed 08/05/2024 3862124427 Mr. CHAUDHARI SANDIPBHAI THAKORBHAI THE SURAT DISTRICT CO-OP BANK(607336)
320 MANDVI GJ-17-005-017-001/3940071
(Fulvadi) 		1117005000NRG25040520240014646 04/05/2024 richabhai chaudhari 1117005WL002126 richabhai chaudhari 00114 SDCB0000003 1536 1536 Processed 08/05/2024 3862124282 CHAUDHARI RICHHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
321 MANDVI GJ-17-005-017-001/3940076
(Fulvadi) 		1117005000NRG25040520240014647 04/05/2024 CHAUDHARI NARENDRABHAI RAMANBHAI 1117005WL002126 CHAUDHARI NARENDRABHAI RAMANBHAI 00114 SDCB0000003 1536 1536 Processed 08/05/2024 3862124289 CHAUDHARI NARENDRABHAI UNION BANK OF INDIA(508500)
322 MANDVI GJ-17-005-017-001/3940079
(Fulvadi) 		1117005000NRG25040520240014648 04/05/2024 CHAUDHARI BABUBHAI NAROTTAMBHAI 1117005WL002126 CHAUDHARI BABUBHAI NAROTTAMBHAI 00114 SDCB0000003 1280 1280 Processed 08/05/2024 3862124247 BABUBHAI NAROTAMBHAI CHAUDHARI UNION BANK OF INDIA(508500)
323 MANDVI GJ-17-005-017-001/3940083
(Fulvadi) 		1117005000NRG25040520240014649 04/05/2024 CHAUDHARI JAMANABHAI SAGABHAI 1117005WL002126 CHAUDHARI JAMANABHAI SAGABHAI 00114 SDCB0000003 1536 1536 Processed 08/05/2024 3862124173 CHAUDHARI JAMNABHAI UNION BANK OF INDIA(508500)
324 MANDVI GJ-17-005-017-001/3940118
(Fulvadi) 		1117005000NRG25040520240014671 04/05/2024 CHAUDHARI RANUBHAI RUVIYABHAI 1117005WL002127 CHAUDHARI RANUBHAI RUVIYABHAI 00114 SDCB0000003 1792 1792 Processed 09/05/2024 3862124244 RANUBHAI RUVJIBHAI C BANK OF BARODA(606985)
325 MANDVI GJ-17-005-017-001/3940118
(Fulvadi) 		1117005000NRG25040520240014650 04/05/2024 CHHAUDHARI MEENABEN RANUBHAI 1117005WL002126 CHHAUDHARI MEENABEN RANUBHAI 00114 SDCB0000003 1536 1536 Processed 08/05/2024 3862124065 CHAUDHARI MINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
326 MANDVI GJ-17-005-017-001/3940132
(Fulvadi) 		1117005000NRG25040520240014655 04/05/2024 SHAVABEN VIRAMBHAI CHAUDHARI 1117005WL002126 SHAVABEN VIRAMBHAI CHAUDHARI 00114 SDCB0000003 1536 1536 Processed 08/05/2024 3862124077 Mrs. SAVITABEN VIRAMBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
327 MANDVI GJ-17-005-017-001/3940177
(Fulvadi) 		1117005000NRG25040520240014659 04/05/2024 RATILAL RAMABHAI CHAUDHARI 1117005WL002126 RATILAL RAMABHAI CHAUDHARI 00114 SDCB0000003 1536 1536 Processed 08/05/2024 3862124066 RATILALBHAI RAMABHAI CHAUDHARI IDBI BANK(607095)
328 MANDVI GJ-17-005-017-001/3940669
(Fulvadi) 		1117005000NRG25040520240014660 04/05/2024 CHAUDHARI MASIBEN BHITABHAI 1117005WL002126 CHAUDHARI MASIBEN BHITABHAI 00114 SDCB0000003 1280 1280 Processed 09/05/2024 3862124246 CHAUDHARI MACHHIBEN BANK OF BARODA(606985)
329 MANDVI GJ-17-005-017-001/73
(Fulvadi) 		1117005000NRG25040520240014663 04/05/2024 GAURIBEN MALABHAI CHAUDHARI 1117005WL002126 GAURIBEN MALABHAI CHAUDHARI 00114 SDCB0000003 1280 1280 Processed 08/05/2024 3862124214 Mrs. GAURIBEN MALABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
330 MANDVI GJ-17-005-019-001/11230719
(GamtalavKhurd) 		1117005000NRG25040520240013501 04/05/2024 VANJIBHAI GUMANBHAI CHAUDHARI 1117005WL001993 VANJIBHAI GUMANBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 08/05/2024 3862124277 VANJIBHAI GUMANBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
331 MANDVI GJ-17-005-019-001/11230944
(GamtalavKhurd) 		1117005000NRG25040520240013538 04/05/2024 Mohanbhai Ubdhabhai Chaudhari 1117005WL001998 Mohanbhai Ubdhabhai Chaudhari 00114 SDCB0000003 3840 3840 Processed 08/05/2024 3862124330 CHAUDHARI MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
332 MANDVI GJ-17-005-019-001/11236993-A
(GamtalavKhurd) 		1117005000NRG25040520240013493 04/05/2024 Sukabhai Chigarabhai Chaudhari 1117005WL001992 Sukabhai Chigarabhai Chaudhari 00114 SDCB0000003 3840 3840 Processed 09/05/2024 3862124333 CHAUDHARI SUKABHAI BANK OF BARODA(606985)
333 MANDVI GJ-17-005-019-001/11237009-A
(GamtalavKhurd) 		1117005000NRG25040520240013495 04/05/2024 ANILBHAI NADIYABHAI CHAUDHARI 1117005WL001992 ANILBHAI NADIYABHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 08/05/2024 3862124442 MRS USHABEN ANILBHAI CHAUDHARI STATE BANK OF INDIA(508548)
334 MANDVI GJ-17-005-019-002/11236992-A
(GamtalavKhurd) 		1117005000NRG25040520240013525 04/05/2024 PREMILABEN SHANTILAL CHAUDHARI 1117005WL001996 PREMILABEN SHANTILAL CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 08/05/2024 3862124682 Mrs. PREMILABEN SHANTILAL CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
335 MANDVI GJ-17-005-019-002/11236992-A
(GamtalavKhurd) 		1117005000NRG25040520240013524 04/05/2024 SHANTILAL MADHUBHAI CHAUDHARI 1117005WL001996 SHANTILAL MADHUBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 09/05/2024 3862124331 SHANTILAL MADHUBHAI BANK OF BARODA(606985)
336 MANDVI GJ-17-005-019-002/11236996-A
(GamtalavKhurd) 		1117005000NRG25040520240013507 04/05/2024 JAYNTIBHAI RAMUBHAI CHAUDHARI 1117005WL001994 JAYNTIBHAI RAMUBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 08/05/2024 3862124305 CHAUDHARI JAYNTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
337 MANDVI GJ-17-005-019-002/11237004-A
(GamtalavKhurd) 		1117005000NRG25040520240013516 04/05/2024 VIRSINGBHAI FIRKABHAI CHAUDHARI 1117005WL001995 VIRSINGBHAI FIRKABHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 08/05/2024 3862124472 VIRASINGBHAI FIRKABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
338 MANDVI GJ-17-005-019-002/11237009-A
(GamtalavKhurd) 		1117005000NRG25040520240013527 04/05/2024 HANSHABEN RASIKBHAI CHAUDHARI 1117005WL001996 HANSHABEN RASIKBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 09/05/2024 3862124459 HANSHABEN RASHIKBHAI BANK OF BARODA(606985)
339 MANDVI GJ-17-005-019-002/11237009-A
(GamtalavKhurd) 		1117005000NRG25040520240013526 04/05/2024 RASHIKBHAI KAVLABHAI CHAUADHARI 1117005WL001996 RASHIKBHAI KAVLABHAI CHAUADHARI 00114 SDCB0000003 3840 3840 Processed 08/05/2024 3862124180 RASIKBHAI KAVLABHAI CHAUDHARI UCO BANK(607066)
340 MANDVI GJ-17-005-019-002/11237011-A
(GamtalavKhurd) 		1117005000NRG25040520240013512 04/05/2024 SANDIPBHAI ZINABHAI CHAUDHARI 1117005WL001994 SANDIPBHAI ZINABHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 08/05/2024 3862124332 SANDIPBHAI ZINABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
341 MANDVI GJ-17-005-019-002/11237017-A
(GamtalavKhurd) 		1117005000NRG25040520240013519 04/05/2024 KAMLESHBHAI RUMCHHIBHAI CHAUDHARY 1117005WL001995 KAMLESHBHAI RUMCHHIBHAI CHAUDHARY 00114 SDCB0000003 3840 3840 Processed 08/05/2024 3862124266 Mr. KAMLESHBHAI RUMSHIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
342 MANDVI GJ-17-005-019-002/11237021-A
(GamtalavKhurd) 		1117005000NRG25040520240013529 04/05/2024 CHAUDHARI GANGABEN MANISHBHAI 1117005WL001996 CHAUDHARI GANGABEN MANISHBHAI 00114 SDCB0000003 3840 3840 Processed 08/05/2024 3862124335 GANGABEN MANISHBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
343 MANDVI GJ-17-005-019-002/11237033-A
(GamtalavKhurd) 		1117005000NRG25040520240013530 04/05/2024 SUMAKABHAI NADABHAI CHAUDHARY 1117005WL001996 SUMAKABHAI NADABHAI CHAUDHARY 00114 SDCB0000003 3840 3840 Processed 08/05/2024 3862124278 Mr. SUMKABHAI NADABHAI CHAUDHARY THE SURAT DISTRICT CO-OP BANK(607336)
344 MANDVI GJ-17-005-019-002/11237041-A
(GamtalavKhurd) 		1117005000NRG25040520240013521 04/05/2024 MIRABEN NATHUBHAI CHAUDHARI 1117005WL001995 MIRABEN NATHUBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 09/05/2024 3862124462 MIRABEN ACHHANABHAI BANK OF BARODA(606985)
345 MANDVI GJ-17-005-019-002/11237044-A
(GamtalavKhurd) 		1117005000NRG25040520240013522 04/05/2024 BHIMSINGBHAI FIRKABHAI CHAUDHARI 1117005WL001995 BHIMSINGBHAI FIRKABHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 08/05/2024 3862124269 Mr. BHIMSINGBHAI FIRKABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
346 MANDVI GJ-17-005-019-002/11237056-A
(GamtalavKhurd) 		1117005000NRG25040520240013541 04/05/2024 INDUBEN PRVINBHAI CHAUDHARI 1117005WL001998 INDUBEN PRVINBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 08/05/2024 3862124280 MRS CHAUDHARI INDUBEN STATE BANK OF INDIA(508548)
347 MANDVI GJ-17-005-019-002/11237069-A
(GamtalavKhurd) 		1117005000NRG25040520240013514 04/05/2024 DIRUBHAI NANABHAI CHAUDHARI 1117005WL001994 DIRUBHAI NANABHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 08/05/2024 3862124334 CHAUDHARI DHIRUBHAI NANABHAI BARODA GUJARAT GRAMIN BANK(606995)
348 MANDVI GJ-17-005-019-002/3934917
(GamtalavKhurd) 		1117005000NRG25040520240013542 04/05/2024 JAGDISHBHAI VASANJIBHAI CHAUDHARI 1117005WL001998 JAGDISHBHAI VASANJIBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 08/05/2024 3862124257 Mr. JAGHDISHBHAI VASNJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
349 MANDVI GJ-17-005-023-001/112355934
(Goddha) 		1117005000NRG25040520240013436 04/05/2024 REKHABEN CHANDUBHAI KOTVALIYA 1117005WL001980 REKHABEN CHANDUBHAI KOTVALIYA 00114 SDCB0000003 3840 3840 Processed 08/05/2024 3862124387 REKHABEN CHANDUBHAI KOTVALIYA INDUSIND BANK(607189)
350 MANDVI GJ-17-005-023-001/70
(Goddha) 		1117005000NRG25040520240013438 04/05/2024 NIMUBEN VELJIBHAI CHAUDHARI 1117005WL001980 NIMUBEN VELJIBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 08/05/2024 3862124295 Mrs. NIMUBEN VELJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
351 MANDVI GJ-17-005-032-001/11233730-A
(Kalamkuva) 		1117005000NRG25040520240014140 04/05/2024 MITHIYABHAI MICHARABHAI CNAUDHARI 1117005WL002078 MITHIYABHAI MICHARABHAI CNAUDHARI 00114 SDCB0000003 1440 1440 Processed 09/05/2024 3862124611 MITHIYABHAI MICHARAB BANK OF BARODA(606985)
352 MANDVI GJ-17-005-032-001/11233738-A
(Kalamkuva) 		1117005000NRG25040520240014142 04/05/2024 SHILABEN KIRTIBHAI CHAUDHARI 1117005WL002078 SHILABEN KIRTIBHAI CHAUDHARI 00114 SDCB0000003 960 960 Processed 08/05/2024 3862124566 CHAUDHARI SHILABEN KIRTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
353 MANDVI GJ-17-005-032-001/11233746-A
(Kalamkuva) 		1117005000NRG25040520240014145 04/05/2024 ANESHBHAI MANCHHIBHAI CHAUDHARI 1117005WL002078 ANESHBHAI MANCHHIBHAI CHAUDHARI 00114 SDCB0000003 2400 2400 Processed 09/05/2024 3862124614 ANESHBHAI MANCHHIBHA BANK OF BARODA(606985)
354 MANDVI GJ-17-005-032-001/11233765-A
(Kalamkuva) 		1117005000NRG25040520240014147 04/05/2024 MANSINGBHAI MACHABHAI CHAUDHARI 1117005WL002078 MANSINGBHAI MACHABHAI CHAUDHARI 00114 SDCB0000003 2400 2400 Processed 08/05/2024 3862124607 Mr. MANSINGBHAI MACHABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
355 MANDVI GJ-17-005-032-001/11233766-A
(Kalamkuva) 		1117005000NRG25040520240014148 04/05/2024 VIRSINGBHAI RUMCHHIBHAI CHAUDHARI 1117005WL002078 VIRSINGBHAI RUMCHHIBHAI CHAUDHARI 00114 SDCB0000003 2160 2160 Rejected 08/05/2024 3862124565 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
356 MANDVI GJ-17-005-032-001/11233777-A
(Kalamkuva) 		1117005000NRG25040520240014152 04/05/2024 KAVITABEN UMESHBHAI CHAUDHARI 1117005WL002078 KAVITABEN UMESHBHAI CHAUDHARI 00114 SDCB0000003 2400 2400 Processed 09/05/2024 3862124122 KAVITABEN UMESHBHAI BANK OF BARODA(606985)
357 MANDVI GJ-17-005-032-001/11233785-A
(Kalamkuva) 		1117005000NRG25040520240014154 04/05/2024 CHAUDHARI SHANKARBHAI NAGINBHAI 1117005WL002078 CHAUDHARI SHANKARBHAI NAGINBHAI 00114 SDCB0000003 2400 2400 Processed 08/05/2024 3862124687 SHANKARBHAI NAGINBHAI CHAUDHARI IDBI BANK(607095)
358 MANDVI GJ-17-005-032-001/11236993-B
(Kalamkuva) 		1117005000NRG25040520240014157 04/05/2024 PRAVINBHAI KANIYABHAI CHAUDHARI 1117005WL002078 PRAVINBHAI KANIYABHAI CHAUDHARI 00114 SDCB0000003 2400 2400 Processed 09/05/2024 3862124613 PRAVINBHAI KANIYABHA BANK OF BARODA(606985)
359 MANDVI GJ-17-005-032-001/11236995-B
(Kalamkuva) 		1117005000NRG25040520240014159 04/05/2024 CHHAGANBHAI MACHABHAI CHAUDHARI 1117005WL002078 CHHAGANBHAI MACHABHAI CHAUDHARI 00114 SDCB0000003 2400 2400 Processed 09/05/2024 3862124606 CHHAGANBHAI MACHABHA BANK OF BARODA(606985)
360 MANDVI GJ-17-005-032-001/11237009
(Kalamkuva) 		1117005000NRG25040520240014167 04/05/2024 ASHWINBHAI SHANKARBHAI CHAUDHARI 1117005WL002078 ASHWINBHAI SHANKARBHAI CHAUDHARI 00114 SDCB0000003 2400 2400 Processed 09/05/2024 3862124625 CHAUDHARI ASHVINBHAI BANK OF BARODA(606985)
361 MANDVI GJ-17-005-032-001/11237013-A
(Kalamkuva) 		1117005000NRG25040520240014172 04/05/2024 SUKABHAI KASMABHAI VASAVA 1117005WL002078 SUKABHAI KASMABHAI VASAVA 00114 SDCB0000003 1200 1200 Processed 08/05/2024 3862124663 Mr. SUKABHAI KASMABHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
362 MANDVI GJ-17-005-032-001/11237025
(Kalamkuva) 		1117005000NRG25040520240014176 04/05/2024 CHIMANBHAI JERAMABHAI CHAUDHARI 1117005WL002078 CHIMANBHAI JERAMABHAI CHAUDHARI 00114 SDCB0000003 2160 2160 Processed 09/05/2024 3862124608 CHAUDHARI RUTULKUMAR BANK OF BARODA(606985)
363 MANDVI GJ-17-005-032-001/112370345
(Kalamkuva) 		1117005000NRG25040520240014179 04/05/2024 NIRUBEN FULJIBHAI VASAVA 1117005WL002078 NIRUBEN FULJIBHAI VASAVA 00114 SDCB0000003 1920 1920 Processed 09/05/2024 3862124087 NIRUBEN FULJIBHAI VS BANK OF BARODA(606985)
364 MANDVI GJ-17-005-032-001/112370359
(Kalamkuva) 		1117005000NRG25040520240014188 04/05/2024 DINESHBHAI VASHANJIBHAI CHAUDHARI 1117005WL002078 DINESHBHAI VASHANJIBHAI CHAUDHARI 00114 SDCB0000003 960 960 Processed 08/05/2024 3862124657 Mr. DINESHBHAI VASANJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
365 MANDVI GJ-17-005-032-001/112370363
(Kalamkuva) 		1117005000NRG25040520240014189 04/05/2024 KAMUBEN RAYABHAI VASAVA 1117005WL002078 KAMUBEN RAYABHAI VASAVA 00114 SDCB0000003 2400 2400 Processed 08/05/2024 3862124664 Mrs. KAMUBEN RAYABHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
366 MANDVI GJ-17-005-032-001/112370370
(Kalamkuva) 		1117005000NRG25040520240014192 04/05/2024 VINUBEN DANSIBHAI CHAUDHARI 1117005WL002078 VINUBEN DANSIBHAI CHAUDHARI 00114 SDCB0000003 2160 2160 Processed 09/05/2024 3862124560 VINU BEN DANCHHI BHA BANK OF BARODA(606985)
367 MANDVI GJ-17-005-032-001/112370374
(Kalamkuva) 		1117005000NRG25040520240014194 04/05/2024 ISHUBEN KANIYABHAI VASAVA 1117005WL002078 ISHUBEN KANIYABHAI VASAVA 00114 SDCB0000003 2160 2160 Processed 09/05/2024 3862124562 VASAVA ISHUBEN BANK OF BARODA(606985)
368 MANDVI GJ-17-005-032-001/11237039
(Kalamkuva) 		1117005000NRG25040520240014200 04/05/2024 SURESHBHAI DEVJIBHAI VASAVA 1117005WL002078 SURESHBHAI DEVJIBHAI VASAVA 00114 SDCB0000003 2160 2160 Processed 08/05/2024 3862124127 Mr. SURESHBHAI DEVJIBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
369 MANDVI GJ-17-005-032-001/112370428
(Kalamkuva) 		1117005000NRG25040520240014211 04/05/2024 GAMIT ASHOKBHAI BHIKHABHAI 1117005WL002078 GAMIT ASHOKBHAI BHIKHABHAI 00114 SDCB0000003 2400 2400 Processed 08/05/2024 3862124685 ASHOKBHAI BHIKHABHAI GAMIT IDBI BANK(607095)
370 MANDVI GJ-17-005-032-001/112370433
(Kalamkuva) 		1117005000NRG25040520240014213 04/05/2024 GITABEN SAVABHAI VASAVA 1117005WL002078 GITABEN SAVABHAI VASAVA 00114 SDCB0000003 2400 2400 Rejected 08/05/2024 3862124561 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
371 MANDVI GJ-17-005-032-001/112370437
(Kalamkuva) 		1117005000NRG25040520240014215 04/05/2024 NITESHBHAI DINESHBHAI CHAUDHARI 1117005WL002078 NITESHBHAI DINESHBHAI CHAUDHARI 00114 SDCB0000003 2400 2400 Processed 08/05/2024 3862124124 Mr. NITESHBHAI DINESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
372 MANDVI GJ-17-005-032-001/112370448
(Kalamkuva) 		1117005000NRG25040520240014218 04/05/2024 DHANSUKH MANSINGBHAI CHAUDHARI 1117005WL002078 DHANSUKH MANSINGBHAI CHAUDHARI 00114 SDCB0000003 2400 2400 Processed 08/05/2024 3862124126 DHANSUKHBHAI MANSINGBHAI CHAUDHARI IDBI BANK(607095)
373 MANDVI GJ-17-005-032-001/11237077-A
(Kalamkuva) 		1117005000NRG25040520240014224 04/05/2024 SATISHBHAI NARSINGBHAI CHAUDHARI 1117005WL002078 SATISHBHAI NARSINGBHAI CHAUDHARI 00114 SDCB0000003 2400 2400 Processed 09/05/2024 3862124125 SATISHBHAI NARSINGBH BANK OF BARODA(606985)
374 MANDVI GJ-17-005-032-001/11237084-A
(Kalamkuva) 		1117005000NRG25040520240014229 04/05/2024 MINESHBHAI RUVJIBHAI CHAUDHARI 1117005WL002078 MINESHBHAI RUVJIBHAI CHAUDHARI 00114 SDCB0000003 1680 1680 Rejected 08/05/2024 3862124558 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
375 MANDVI GJ-17-005-032-001/11237109-A
(Kalamkuva) 		1117005000NRG25040520240014233 04/05/2024 VASAVA MANJULABEN BABUBHAI 1117005WL002078 VASAVA MANJULABEN BABUBHAI 00114 SDCB0000003 2400 2400 Processed 08/05/2024 3862124123 VASAVA MANJULABEN BABUBHAI INDUSIND BANK(607189)
376 MANDVI GJ-17-005-032-001/11237135-A
(Kalamkuva) 		1117005000NRG25040520240014245 04/05/2024 VASAVA KANIBEN MOHANBHAI 1117005WL002078 VASAVA KANIBEN MOHANBHAI 00114 SDCB0000003 2400 2400 Processed 08/05/2024 3862124686 Mrs. KANTABEN MOHANBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
377 MANDVI GJ-17-005-032-001/11237143
(Kalamkuva) 		1117005000NRG25040520240014247 04/05/2024 RAMANBHAI BABUBHAI CHAUDHARI 1117005WL002078 RAMANBHAI BABUBHAI CHAUDHARI 00114 SDCB0000003 2160 2160 Processed 09/05/2024 3862124670 RAMANBHAI BABUBHAI C BANK OF BARODA(606985)
378 MANDVI GJ-17-005-032-001/391106
(Kalamkuva) 		1117005000NRG25040520240014254 04/05/2024 ALPESHKUMAR PARSOTTAM CHAUDHARI 1117005WL002078 ALPESHKUMAR PARSOTTAM CHAUDHARI 00114 SDCB0000003 2400 2400 Processed 09/05/2024 3862124121 ALPESHBHAI PARSOTTAM BANK OF BARODA(606985)
379 MANDVI GJ-17-005-042-001/11236996
(KimDungra) 		1117005000NRG25040520240013632 04/05/2024 SAVIYABHAI KELIYABHAI CHAUDHARI 1117005WL002011 SAVIYABHAI KELIYABHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 08/05/2024 3862124393 CHAUDHARI SAVIYABHAI KELIYABHAI UNION BANK OF INDIA(508500)
380 MANDVI GJ-17-005-042-001/11236996
(KimDungra) 		1117005000NRG25040520240013631 04/05/2024 VANITABEN SAVIYABHAI CHAUDHARI 1117005WL002011 VANITABEN SAVIYABHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 08/05/2024 3862124392 Mrs. VANITABEN SAVIYABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
381 MANDVI GJ-17-005-042-001/11237017-A
(KimDungra) 		1117005000NRG25040520240013647 04/05/2024 MANUBHAI NAGINBHAI CHAUDHARI 1117005WL002012 MANUBHAI NAGINBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 08/05/2024 3862124285 Mr. JALAMSINGBHAI GAMBHIRBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
382 MANDVI GJ-17-005-042-001/11237023-A
(KimDungra) 		1117005000NRG25040520240013648 04/05/2024 DASARATHBHAI LAKHAMABHAI CHAUDHARI 1117005WL002012 DASARATHBHAI LAKHAMABHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 08/05/2024 3862124325 Mr. DASHARATHBHAI LAKHAMABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
383 MANDVI GJ-17-005-042-001/11237027-A
(KimDungra) 		1117005000NRG25040520240013623 04/05/2024 KASMUKHBHAI THAGAJIBHAI VASAVA 1117005WL002010 KASMUKHBHAI THAGAJIBHAI VASAVA 00114 SDCB0000003 3435 3435 Processed 08/05/2024 3862124284 KASMUKHABHAI THAGJIBHAI VASVA UCO BANK(607066)
384 MANDVI GJ-17-005-042-001/11237027-A
(KimDungra) 		1117005000NRG25040520240013622 04/05/2024 NANTUBEN THAGAJIBHAI VASAVA 1117005WL002010 NANTUBEN THAGAJIBHAI VASAVA 00114 SDCB0000003 3435 3435 Processed 08/05/2024 3862124326 Mrs. NANTUBEN THAGJIBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
385 MANDVI GJ-17-005-042-001/11237033
(KimDungra) 		1117005000NRG25040520240013624 04/05/2024 CHAUDHARI ARUNBHAI MASABHAI 1117005WL002010 CHAUDHARI ARUNBHAI MASABHAI 00114 SDCB0000003 3840 3840 Processed 09/05/2024 3862124291 CHAUDHARI ARUNBHAI BANK OF BARODA(606985)
386 MANDVI GJ-17-005-042-001/11237051-A
(KimDungra) 		1117005000NRG25040520240013633 04/05/2024 SARADABEN AMASIBHAI VASAVA 1117005WL002011 SARADABEN AMASIBHAI VASAVA 00114 SDCB0000003 3840 3840 Processed 08/05/2024 3862124286 VASAVA SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
387 MANDVI GJ-17-005-042-001/11237051-A
(KimDungra) 		1117005000NRG25040520240013635 04/05/2024 VASAVA ARUNABEN FARUKBHAI 1117005WL002011 VASAVA ARUNABEN FARUKBHAI 00114 SDCB0000003 3840 3840 Processed 08/05/2024 3862124078 CHAUDHARI ARUNABEN FARUKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
388 MANDVI GJ-17-005-042-001/11237090-A
(KimDungra) 		1117005000NRG25040520240013638 04/05/2024 MADHUBHAI SOMABHAI CHAUDHARI 1117005WL002011 MADHUBHAI SOMABHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 08/05/2024 3862124322 MADHUBHAI SOMABHAI CHAUDHARI UNION BANK OF INDIA(508500)
389 MANDVI GJ-17-005-042-001/11237124-A
(KimDungra) 		1117005000NRG25040520240013626 04/05/2024 NAVAJIBHAI BULAJIBHAI CHAUDHARI 1117005WL002010 NAVAJIBHAI BULAJIBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 09/05/2024 3862124265 CHAUDHARI NAVJIBHAI BANK OF BARODA(606985)
390 MANDVI GJ-17-005-042-001/11237128-A
(KimDungra) 		1117005000NRG25040520240013628 04/05/2024 UMESHBHAI VASANTBHAI CHAUDHARI 1117005WL002010 UMESHBHAI VASANTBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 08/05/2024 3862124293 UMESHBHAI VASANTBHAI CHAUDHARI UNION BANK OF INDIA(508500)
391 MANDVI GJ-17-005-042-001/11237205-A
(KimDungra) 		1117005000NRG25040520240013649 04/05/2024 KHATARIBEN BHULAJIBHAI CHAUDAHRI 1117005WL002012 KHATARIBEN BHULAJIBHAI CHAUDAHRI 00114 SDCB0000003 3840 3840 Processed 08/05/2024 3862124292 CHAUDHARI KHATRIBEN UNION BANK OF INDIA(508500)
392 MANDVI GJ-17-005-042-001/140981
(KimDungra) 		1117005000NRG25040520240013650 04/05/2024 HALJIBHAI KHALPABHAI CHAUDHARI 1117005WL002012 HALJIBHAI KHALPABHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 08/05/2024 3862124323 CHAUDHARI HALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
393 MANDVI GJ-17-005-042-001/146424
(KimDungra) 		1117005000NRG25040520240013643 04/05/2024 RINABEN SHAILESHBHAI CHAUDHARI 1117005WL002011 RINABEN SHAILESHBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 08/05/2024 3862124229 CHAUDHARI RINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
394 MANDVI GJ-17-005-045-001/146648
(Ladkuva) 		1117005000NRG25040520240013705 04/05/2024 HINABEN SANDIPBHAI CHAUDHARI 1117005WL002023 HINABEN SANDIPBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 08/05/2024 3862124505 HINABEN SANDIPBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
395 MANDVI GJ-17-005-046-002/11236992
(Lakhgam) 		1117005000NRG25040520240014896 04/05/2024 RAMSINGBHAI ISVARBHAI VASAVA 1117005WL002173 RAMSINGBHAI ISVARBHAI VASAVA 00114 SDCB0000003 1736 1736 Processed 08/05/2024 3862124673 Mr. RAMSINGBHAI ISHVARBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
396 MANDVI GJ-17-005-046-002/11236993
(Lakhgam) 		1117005000NRG25040520240014897 04/05/2024 SURESHBHAI RANGAJIBHAI VASAVA 1117005WL002173 SURESHBHAI RANGAJIBHAI VASAVA 00114 SDCB0000003 1736 1736 Processed 08/05/2024 3862124162 VASAVA SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
397 MANDVI GJ-17-005-046-002/11237003
(Lakhgam) 		1117005000NRG25040520240014898 04/05/2024 VINODBHAI DEVJIBHAI VASAVA 1117005WL002173 VINODBHAI DEVJIBHAI VASAVA 00114 SDCB0000003 1736 1736 Processed 08/05/2024 3862124115 Mr. VINODBHAI DEVJIBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
398 MANDVI GJ-17-005-046-002/11237032
(Lakhgam) 		1117005000NRG25040520240014879 04/05/2024 MAGNIBEN JHINIYABHAI CHAUDHARI 1117005WL002167 MAGNIBEN JHINIYABHAI CHAUDHARI 00114 SDCB0000003 1736 1736 Processed 08/05/2024 3862124567 Mrs. MAGNIBEN JHINIYABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
399 MANDVI GJ-17-005-046-002/11237041
(Lakhgam) 		1117005000NRG25040520240014909 04/05/2024 JAYESHBHAI THAKORBHAI VASAVA 1117005WL002173 JAYESHBHAI THAKORBHAI VASAVA 00114 SDCB0000003 1488 1488 Processed 08/05/2024 3862124213 Mr. JAYESHBHAI THAKORBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
400 MANDVI GJ-17-005-046-002/11237051
(Lakhgam) 		1117005000NRG25040520240014880 04/05/2024 DITIYABHAI BILABHAI VASAVA 1117005WL002167 DITIYABHAI BILABHAI VASAVA 00114 SDCB0000003 496 496 Processed 08/05/2024 3862124681 Mr. DITIYABHAI BHILABHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
401 MANDVI GJ-17-005-046-002/11237053
(Lakhgam) 		1117005000NRG25040520240014912 04/05/2024 HIRJIBHAI NAGARIYABHAI VASAVA 1117005WL002173 HIRJIBHAI NAGARIYABHAI VASAVA 00114 SDCB0000003 1736 1736 Processed 08/05/2024 3862124318 Mr. HIRJIBHAI NAGARIYABHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
402 MANDVI GJ-17-005-046-002/11237073-A
(Lakhgam) 		1117005000NRG25040520240014884 04/05/2024 ZINIBEN FATESINGBHAI VASAVA 1117005WL002167 ZINIBEN FATESINGBHAI VASAVA 00114 SDCB0000003 1488 1488 Processed 08/05/2024 3862124211 Mrs. ZHINIBEN FATESINGBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
403 MANDVI GJ-17-005-046-002/3897023
(Lakhgam) 		1117005000NRG25040520240014919 04/05/2024 KHATARIYABHAI SHANKARBHAI VASAVA 1117005WL002173 KHATARIYABHAI SHANKARBHAI VASAVA 00114 SDCB0000003 1736 1736 Processed 08/05/2024 3862124674 Mr. KHATARIYABHAI SHANKARBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
404 MANDVI GJ-17-005-046-005/112327803
(Lakhgam) 		1117005000NRG25040520240014887 04/05/2024 PARIMALBHAI RESHMABHAI CHAUDHARI 1117005WL002167 PARIMALBHAI RESHMABHAI CHAUDHARI 00114 SDCB0000003 1736 1736 Processed 08/05/2024 3862124163 Mr. PARIMAL RESHMABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
405 MANDVI GJ-17-005-047-004/112369111-A
(Luharvad) 		1117005000NRG25040520240014740 04/05/2024 NIRMALABEN NATVARBHAI VASAVA 1117005WL002144 NIRMALABEN NATVARBHAI VASAVA 00114 SDCB0000003 3840 3840 Processed 08/05/2024 3862124593 MRS NIRMALABEN NATVARBHAI VASAVA STATE BANK OF INDIA(508548)
406 MANDVI GJ-17-005-047-004/112369114-A
(Luharvad) 		1117005000NRG25040520240014741 04/05/2024 BARTIBEN HITENDRABHAI VASAVA 1117005WL002144 BARTIBEN HITENDRABHAI VASAVA 00114 SDCB0000003 3584 3584 Processed 08/05/2024 3862124118 BHARTIBEN HITENDRABHAI VASAVA UNION BANK OF INDIA(508500)
407 MANDVI GJ-17-005-047-004/11236924-A
(Luharvad) 		1117005000NRG25040520240014742 04/05/2024 JYOTSNABEN GIRISHBHAI VASAVA 1117005WL002144 JYOTSNABEN GIRISHBHAI VASAVA 00114 SDCB0000003 3584 3584 Processed 08/05/2024 3862124088 JYOTSNABEN GIRISHBHAI VASAVA UNION BANK OF INDIA(508500)
408 MANDVI GJ-17-005-047-005/112369104-C
(Luharvad) 		1117005000NRG25040520240014285 04/05/2024 ANITABEN MUKESHBHAI CHAUDHARI 1117005WL002085 ANITABEN MUKESHBHAI CHAUDHARI 00114 SDCB0000003 3584 3584 Processed 08/05/2024 3862124349 ANITABEN CHAUDHARI UNION BANK OF INDIA(508500)
409 MANDVI GJ-17-005-047-005/11236912-A
(Luharvad) 		1117005000NRG25040520240014492 04/05/2024 PRATAPBHAI GURIYABHAI 1117005WL002123 PRATAPBHAI GURIYABHAI 00114 SDCB0000003 3584 3584 Processed 08/05/2024 3862124656 Mr. PRTAPBHAI GURIYABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
410 MANDVI GJ-17-005-047-005/1123691285
(Luharvad) 		1117005000NRG25040520240014287 04/05/2024 BHULABHAI DORANABHAI VASAVA 1117005WL002085 BHULABHAI DORANABHAI VASAVA 00114 SDCB0000003 3584 3584 Processed 08/05/2024 3862124165 BHULABHAI VASAVA UNION BANK OF INDIA(508500)
411 MANDVI GJ-17-005-047-005/1123691285
(Luharvad) 		1117005000NRG25040520240014288 04/05/2024 GENUBEN BHULABHAI VASAVA 1117005WL002085 GENUBEN BHULABHAI VASAVA 00114 SDCB0000003 3584 3584 Processed 08/05/2024 3862124348 VASAVA GENUBEN UNION BANK OF INDIA(508500)
412 MANDVI GJ-17-005-047-005/11236993-A
(Luharvad) 		1117005000NRG25040520240014524 04/05/2024 GURIYABHAI AMASIBHAI CHAUDHARI 1117005WL002125 GURIYABHAI AMASIBHAI CHAUDHARI 00114 SDCB0000003 3584 3584 Processed 08/05/2024 3862124379 Mr. GURIYABHAI AMASHIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
413 MANDVI GJ-17-005-047-005/11236995-A
(Luharvad) 		1117005000NRG25040520240014743 04/05/2024 SITABEN CHANDUBHAI CHAUDHARI 1117005WL002144 SITABEN CHANDUBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 08/05/2024 3862124298 Mr. CHANDUBHAI KESHABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
414 MANDVI GJ-17-005-047-005/11236996-A
(Luharvad) 		1117005000NRG25040520240014498 04/05/2024 RASVANTBHAI KESHABHAI CHAUDHARI 1117005WL002124 RASVANTBHAI KESHABHAI CHAUDHARI 00114 SDCB0000003 3584 3584 Processed 08/05/2024 3862124324 RASHVANTBHAI KESABHAI CHAUDHARI UNION BANK OF INDIA(508500)
415 MANDVI GJ-17-005-047-005/11237002-A
(Luharvad) 		1117005000NRG25040520240014745 04/05/2024 NANDUBEN RAMANBHAI VASAVA 1117005WL002144 NANDUBEN RAMANBHAI VASAVA 00114 SDCB0000003 3328 3328 Processed 08/05/2024 3862124301 MRS CHAUDHARI NANDUBEN RAMANBHAI STATE BANK OF INDIA(508548)
416 MANDVI GJ-17-005-047-005/11237003-A
(Luharvad) 		1117005000NRG25040520240014746 04/05/2024 URMILABEN NAMANABHAI CHAUDHARI 1117005WL002144 URMILABEN NAMANABHAI CHAUDHARI 00114 SDCB0000003 3584 3584 Processed 08/05/2024 3862124300 URMILABEN NAMNABHAI CHAUDHARI UNION BANK OF INDIA(508500)
417 MANDVI GJ-17-005-047-005/11237012-A
(Luharvad) 		1117005000NRG25040520240014289 04/05/2024 PAMIYABHAI CHANABHAI CHAUDHARI 1117005WL002085 PAMIYABHAI CHANABHAI CHAUDHARI 00114 SDCB0000003 3584 3584 Processed 08/05/2024 3862124655 MRS KAILASHBEN PAMIYABHAI CHAUDHARI STATE BANK OF INDIA(508548)
418 MANDVI GJ-17-005-047-005/11237015-A
(Luharvad) 		1117005000NRG25040520240014320 04/05/2024 BHIMSHINGBHAI BHULABHAI VASAVA 1117005WL002092 BHIMSHINGBHAI BHULABHAI VASAVA 00114 SDCB0000003 2977 2977 Processed 08/05/2024 3862124161 VASAVA BHIMASINGBHAI UNION BANK OF INDIA(508500)
419 MANDVI GJ-17-005-047-005/11237020-A
(Luharvad) 		1117005000NRG25040520240014291 04/05/2024 MR MANSINGBHAI BULABHAI VASAVA 1117005WL002085 MR MANSINGBHAI BULABHAI VASAVA 00114 SDCB0000003 3584 3584 Processed 08/05/2024 3862124337 MANSINGBHAI BHULABHAI VASAVA UNION BANK OF INDIA(508500)
420 MANDVI GJ-17-005-047-005/11237022-A
(Luharvad) 		1117005000NRG25040520240014324 04/05/2024 A 1117005WL002092 A 00114 SDCB0000003 3206 3206 Processed 08/05/2024 3862124485 CHAUDHARI KUNTABEN UNION BANK OF INDIA(508500)
421 MANDVI GJ-17-005-047-005/11237022-A
(Luharvad) 		1117005000NRG25040520240014323 04/05/2024 DINESHBHAI REVABHAI CHAUDHARI 1117005WL002092 DINESHBHAI REVABHAI CHAUDHARI 00114 SDCB0000003 3206 3206 Processed 08/05/2024 3862124259 MR DINESHBHAI REVABHAI CHAUDHARI STATE BANK OF INDIA(508548)
422 MANDVI GJ-17-005-047-005/11237026-A
(Luharvad) 		1117005000NRG25040520240014751 04/05/2024 MR RATILALBHAI DHANABHAI KOTAV 1117005WL002144 MR RATILALBHAI DHANABHAI KOTAV 00114 SDCB0000003 3840 3840 Processed 08/05/2024 3862124350 Mr. RATILAL DANABHAI KOTVALIYA THE SURAT DISTRICT CO-OP BANK(607336)
423 MANDVI GJ-17-005-047-005/11237029-A
(Luharvad) 		1117005000NRG25040520240014528 04/05/2024 CHAMABHAI CHHANABHAI CHAUDHARI 1117005WL002125 CHAMABHAI CHHANABHAI CHAUDHARI 00114 SDCB0000003 3584 3584 Processed 08/05/2024 3862124351 CHAMABHAI CHHANABHAI CHAUDHARI UNION BANK OF INDIA(508500)
424 MANDVI GJ-17-005-047-005/11237032-A
(Luharvad) 		1117005000NRG25040520240014754 04/05/2024 BIPINBHAI VASIYABHAI CHAUDHARI 1117005WL002144 BIPINBHAI VASIYABHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 08/05/2024 3862124341 CHAUDHARI BIPINBHAI VASIYABHAI UNION BANK OF INDIA(508500)
425 MANDVI GJ-17-005-047-005/11237035-A
(Luharvad) 		1117005000NRG25040520240014503 04/05/2024 SANKARBHAI LAKHMABHAI CHAUDHARI 1117005WL002124 SANKARBHAI LAKHMABHAI CHAUDHARI 00114 SDCB0000003 3584 3584 Processed 08/05/2024 3862124296 SHANKARBHAI LAKHAMABHAI CHAUDHARI UNION BANK OF INDIA(508500)
426 MANDVI GJ-17-005-047-005/11237036-A
(Luharvad) 		1117005000NRG25040520240014755 04/05/2024 NAVITABEN DINESHBHAI CHAUDHARI 1117005WL002144 NAVITABEN DINESHBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 08/05/2024 3862124353 CHAUDHARI NAVITABEN UNION BANK OF INDIA(508500)
427 MANDVI GJ-17-005-047-005/19645
(Luharvad) 		1117005000NRG25040520240014757 04/05/2024 VIJAYBHAI JAGDISHBHAI CHAUDHARI 1117005WL002144 VIJAYBHAI JAGDISHBHAI CHAUDHARI 00114 SDCB0000003 3584 3584 Processed 08/05/2024 3862124120 CHAUDHARI MEGHABEN UNION BANK OF INDIA(508500)
428 MANDVI GJ-17-005-047-005/19645
(Luharvad) 		1117005000NRG25040520240014508 04/05/2024 VIJAYBHAI JAGDISHBHAI CHAUDHARI 1117005WL002124 VIJAYBHAI JAGDISHBHAI CHAUDHARI 00114 SDCB0000003 3584 3584 Processed 08/05/2024 3862124352 MR VIJAYBHAI JAGDISHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
429 MANDVI GJ-17-005-047-005/3926845
(Luharvad) 		1117005000NRG25040520240014509 04/05/2024 NATUBHAI NAMCHIBHAI CHAUDHARI 1117005WL002124 NATUBHAI NAMCHIBHAI CHAUDHARI 00114 SDCB0000003 3584 3584 Processed 08/05/2024 3862124184 MR NATUBHAI JAMASIBHAI CHAUDHARI STATE BANK OF INDIA(508548)
430 MANDVI GJ-17-005-047-005/3926847
(Luharvad) 		1117005000NRG25040520240014761 04/05/2024 MR VASIYABHAI JAMCHIBHAI CHAUDHARI 1117005WL002144 MR VASIYABHAI JAMCHIBHAI CHAUDHARI 00114 SDCB0000003 3328 3328 Processed 08/05/2024 3862124501 Mr. VASIYABHAI JAMSHIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
431 MANDVI GJ-17-005-047-005/3926861
(Luharvad) 		1117005000NRG25040520240014762 04/05/2024 RAJESHBHAI DHIRUBHAI RATHOD 1117005WL002144 RAJESHBHAI DHIRUBHAI RATHOD 00114 SDCB0000003 3840 3840 Processed 08/05/2024 3862124338 MR RAJESHBHAI DHIRUBHAI RATHOD STATE BANK OF INDIA(508548)
432 MANDVI GJ-17-005-047-005/3926877
(Luharvad) 		1117005000NRG25040520240014763 04/05/2024 KALIDASHBHAI HOLIYABHAI CHAUDHARI 1117005WL002144 KALIDASHBHAI HOLIYABHAI CHAUDHARI 00114 SDCB0000003 3584 3584 Processed 08/05/2024 3862124378 MR KALIDASBHAI HOLIYABHAI CHAUDHARI STATE BANK OF INDIA(508548)
433 MANDVI GJ-17-005-047-005/3926880
(Luharvad) 		1117005000NRG25040520240014764 04/05/2024 JASHVANTBHAI MOHANBHAI CHAUDHARI 1117005WL002144 JASHVANTBHAI MOHANBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 08/05/2024 3862124299 MR JASHVANTBHAI MOHANBHAI CHAUDHARI STATE BANK OF INDIA(508548)
434 MANDVI GJ-17-005-047-005/3926882
(Luharvad) 		1117005000NRG25040520240014514 04/05/2024 SUKHLABHAI HOLIYABHAI CHAUDHA 1117005WL002124 SUKHLABHAI HOLIYABHAI CHAUDHA 00114 SDCB0000003 3584 3584 Processed 08/05/2024 3862124297 Mr. SUKHLABHAI HOLIYABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
435 MANDVI GJ-17-005-047-005/3926896
(Luharvad) 		1117005000NRG25040520240014766 04/05/2024 CHANGABHAI DIVALABHAI CHAUDHARI 1117005WL002144 CHANGABHAI DIVALABHAI CHAUDHARI 00114 SDCB0000003 3584 3584 Processed 08/05/2024 3862124233 CHANGABHAI CHAUDHARI UNION BANK OF INDIA(508500)
SubTotal 542221 542221
436 MANDVI GJ-17-005-005-001/11236784-D
(Badatal) 		1117005000NRG25040520240014470 04/05/2024 KASHABHAI RANGJIBHAI CHAUDHARI 1117005WL002120 KASHABHAI RANGJIBHAI CHAUDHARI 00114 SDCB0000040 3840 3840 Processed 09/05/2024 3862124532 CHAUDHARI RAMILABEN BANK OF BARODA(606985)
437 MANDVI GJ-17-005-047-005/112369104-C
(Luharvad) 		1117005000NRG25040520240014284 04/05/2024 MUKESHBHAI POHANABHAI CHAUDHARI 1117005WL002085 MUKESHBHAI POHANABHAI CHAUDHARI 00114 SDCB0000040 3584 3584 Processed 08/05/2024 3862124683 Mr. MUKESHBHAI PAHANABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
438 MANDVI GJ-17-005-047-005/11237000-A
(Luharvad) 		1117005000NRG25040520240014526 04/05/2024 HANSABEN ASHOKBHAI CHAUDHARI 1117005WL002125 HANSABEN ASHOKBHAI CHAUDHARI 00114 SDCB0000040 3584 3584 Processed 08/05/2024 3862124493 Mr. ASHOKBHAI POHANABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 11008 11008
439 MANDVI GJ-17-005-007-001/112596856-A
(Beddha) 		1117005000NRG25040520240014130 04/05/2024 ILABEN KEVAJIBHAI CHAUDHARI 1117005WL002076 ILABEN KEVAJIBHAI CHAUDHARI 00114 SDCB0000051 3840 3840 Processed 09/05/2024 3862124104 ILABEN JATARIYABHAI BANK OF BARODA(606985)
440 MANDVI GJ-17-005-007-001/112596900-B
(Beddha) 		1117005000NRG25040520240014135 04/05/2024 JITESHBHAI RANGJIBHAI CHAUDHARI 1117005WL002076 JITESHBHAI RANGJIBHAI CHAUDHARI 00114 SDCB0000051 3840 3840 Processed 08/05/2024 3862124403 MR JITESHBHAI RANGJIBHAI CHAUDHARI STATE BANK OF INDIA(508548)
441 MANDVI GJ-17-005-019-001/11237037-A
(GamtalavKhurd) 		1117005000NRG25040520240013503 04/05/2024 AMBABEN GIRISHBHAI CHAUDHARI 1117005WL001993 AMBABEN GIRISHBHAI CHAUDHARI 00114 SDCB0000051 3840 3840 Processed 08/05/2024 3862124405 AMBABEN GIRISHBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
442 MANDVI GJ-17-005-022-001/109
(Godavadi) 		1117005000NRG25040520240013533 04/05/2024 KALUBHAI CHHANIYABHAI HALPATI 1117005WL001997 KALUBHAI CHHANIYABHAI HALPATI 00114 SDCB0000051 3585 3585 Processed 08/05/2024 3862124106 Mr. KALUBHAI CHANIYABHAI HALPATI THE SURAT DISTRICT CO-OP BANK(607336)
443 MANDVI GJ-17-005-022-001/11237248
(Godavadi) 		1117005000NRG25040520240013536 04/05/2024 DEVIBEN SOMABHAI HALPATI 1117005WL001997 DEVIBEN SOMABHAI HALPATI 00114 SDCB0000051 3585 3585 Processed 09/05/2024 3862124404 HALPATI DEVIBEN BANK OF BARODA(606985)
444 MANDVI GJ-17-005-047-004/11236924-A
(Luharvad) 		1117005000NRG25040520240014486 04/05/2024 GIRISHBHAI FATESINGBHAI VASAVA 1117005WL002123 GIRISHBHAI FATESINGBHAI VASAVA 00114 SDCB0000051 3584 3584 Processed 08/05/2024 3862124402 VASAVA GIRISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
445 MANDVI GJ-17-005-047-005/3926880
(Luharvad) 		1117005000NRG25040520240014513 04/05/2024 CHAUDHARI VANDNABEN JASHVANTBHAI 1117005WL002124 CHAUDHARI VANDNABEN JASHVANTBHAI 00114 SDCB0000051 3584 3584 Processed 08/05/2024 3862124377 CHAUDHARI VANDNABEN UNION BANK OF INDIA(508500)
446 MANDVI GJ-17-005-052-001/11237135
(Munjlav) 		1117005000NRG25040520240013656 04/05/2024 AJITBHAI GOMANBHAI VASAVA 1117005WL002013 AJITBHAI GOMANBHAI VASAVA 00114 SDCB0000051 1673 1673 Processed 08/05/2024 3862124503 Mr. AYUSHKUMAR AJITBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
447 MANDVI GJ-17-005-080-001/11237084
(Vareli) 		1117005000NRG25040520240013455 04/05/2024 JESINGBHAI RANCHHODBHAI VASAVA 1117005WL001985 JESINGBHAI RANCHHODBHAI VASAVA 00114 SDCB0000051 3840 3840 Processed 09/05/2024 3862124105 JESINGBHAI RANCHHODB BANK OF BARODA(606985)
SubTotal 31371 31371
448 MANDVI GJ-17-005-006-001/111700716-A
(Balethi) 		1117005000NRG25040520240013993 04/05/2024 GOVINDBHAI PACHALABHAI CHAUDHARI 1117005WL002042 GOVINDBHAI PACHALABHAI CHAUDHARI 00114 SDCB0000052 3840 3840 Processed 09/05/2024 3862124491 RAKESHBHAI GOVINDBHA BANK OF BARODA(606985)
449 MANDVI GJ-17-005-006-001/3928698
(Balethi) 		1117005000NRG25040520240013995 04/05/2024 AMRUTBHAI HIRAJIBHAI CHAUDHARI 1117005WL002042 AMRUTBHAI HIRAJIBHAI CHAUDHARI 00114 SDCB0000052 3840 3840 Processed 08/05/2024 3862124492 AMRUTBHAI HIRAJIBHAI CHAUDHARY UNION BANK OF INDIA(508500)
450 MANDVI GJ-17-005-046-002/11237001
(Lakhgam) 		1117005000NRG25040520240014874 04/05/2024 zaluben 1117005WL002167 zaluben 00114 SDCB0000052 496 496 Processed 09/05/2024 3862124490 VASAVA ZALUBEN BANK OF BARODA(606985)
451 MANDVI GJ-17-005-046-002/11237004
(Lakhgam) 		1117005000NRG25040520240014876 04/05/2024 lakhuben 1117005WL002167 lakhuben 00114 SDCB0000052 1736 1736 Processed 09/05/2024 3862124488 VASAVA LAKHUBEN BANK OF BARODA(606985)
452 MANDVI GJ-17-005-046-002/11237025
(Lakhgam) 		1117005000NRG25040520240014903 04/05/2024 samiben 1117005WL002173 samiben 00114 SDCB0000052 1736 1736 Processed 08/05/2024 3862124487 VASAVA SAMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
453 MANDVI GJ-17-005-046-002/3897023
(Lakhgam) 		1117005000NRG25040520240014918 04/05/2024 LALITABEN KHATARIYABHAI VASAVA 1117005WL002173 LALITABEN KHATARIYABHAI VASAVA 00114 SDCB0000052 1736 1736 Processed 08/05/2024 3862124489 VASAVA LALITABEN KHATARIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 13384 13384
454 MANDVI GJ-17-005-042-001/11236997-A
(KimDungra) 		1117005000NRG25040520240013645 04/05/2024 KAMABEN LALAJIBHAI CHAUDHARI 1117005WL002012 KAMABEN LALAJIBHAI CHAUDHARI 00114 SDCB0000056 3840 3840 Processed 08/05/2024 3862124276 Mrs. KAMABEN LALJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
455 MANDVI GJ-17-005-042-001/11236997-A
(KimDungra) 		1117005000NRG25040520240013644 04/05/2024 LALAJIBHAI DAMABHAI CHAUDHARI 1117005WL002012 LALAJIBHAI DAMABHAI CHAUDHARI 00114 SDCB0000056 3840 3840 Processed 08/05/2024 3862124419 LALJIBHAI DAMJIBHAI CHAUDHARI UNION BANK OF INDIA(508500)
456 MANDVI GJ-17-005-042-001/140981
(KimDungra) 		1117005000NRG25040520240013651 04/05/2024 MIRABEN HALJIBHAI 1117005WL002012 MIRABEN HALJIBHAI 00114 SDCB0000056 3840 3840 Processed 08/05/2024 3862124515 Mrs. MIRABEN HALJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
457 MANDVI GJ-17-005-042-001/140981
(KimDungra) 		1117005000NRG25040520240013652 04/05/2024 RAHULBHAI HALJIBHAI 1117005WL002012 RAHULBHAI HALJIBHAI 00114 SDCB0000056 3840 3840 Processed 09/05/2024 3862124516 RAHUL HALJIBHAI CHAU BANK OF BARODA(606985)
SubTotal 15360 15360
458 MANDVI GJ-17-005-006-001/3899045
(Balethi) 		1117005000NRG25040520240013985 04/05/2024 chaudhari bipinkumar trikambhai 1117005WL002041 chaudhari bipinkumar trikambhai 00114 SDCB0000062 3840 3840 Processed 08/05/2024 3862124107 Mr. BIPINBHAI TRIKAMBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
459 MANDVI GJ-17-005-032-001/11233770-A
(Kalamkuva) 		1117005000NRG25040520240014150 04/05/2024 RAMSINGBHAI KOTABHAI CHAUDHARI 1117005WL002078 RAMSINGBHAI KOTABHAI CHAUDHARI 00114 SDCB0000062 2400 2400 Processed 09/05/2024 3862124435 RAMSINGBHAI KOTABHAI BANK OF BARODA(606985)
460 MANDVI GJ-17-005-032-001/112370429
(Kalamkuva) 		1117005000NRG25040520240014212 04/05/2024 SUNITABEN NATUBHAI CHAUDHARI 1117005WL002078 SUNITABEN NATUBHAI CHAUDHARI 00114 SDCB0000062 2400 2400 Processed 09/05/2024 3862124434 SUNITABEN NATUBHAI C BANK OF BARODA(606985)
461 MANDVI GJ-17-005-046-004/112361089-A
(Lakhgam) 		1117005000NRG25040520240014039 04/05/2024 REKHABEN KIRANBHAI CHAUDHARI 1117005WL002055 REKHABEN KIRANBHAI CHAUDHARI 00114 SDCB0000062 3585 3585 Rejected 08/05/2024 3862124557 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
462 MANDVI GJ-17-005-048-001/11237130
(Madharkui) 		1117005000NRG25040520240013427 04/05/2024 BABUBHAI BHANGIYABHAI GAMIT 1117005WL001974 BABUBHAI BHANGIYABHAI GAMIT 00114 SDCB0000062 3840 3840 Processed 09/05/2024 3862124376 BABUBHAI BHANGIYABHA BANK OF BARODA(606985)
SubTotal 16065 16065
463 MANDVI GJ-17-005-003-001/1054
(Antroli) 		1117005000NRG25040520240013996 04/05/2024 a 1117005WL002043 a 00114 SDCB0000088 3840 3840 Processed 09/05/2024 3862124486 CHAUDHARI NAVINBHAI BANK OF BARODA(606985)
464 MANDVI GJ-17-005-005-001/11236716-A
(Badatal) 		1117005000NRG25040520240014477 04/05/2024 a 1117005WL002121 a 00114 SDCB0000088 3840 3840 Processed 08/05/2024 3862124542 MISS ANJNABEN VINODBHAI CHAUDHARI STATE BANK OF INDIA(508548)
465 MANDVI GJ-17-005-019-002/11236996-A
(GamtalavKhurd) 		1117005000NRG25040520240013509 04/05/2024 k 1117005WL001994 k 00114 SDCB0000088 3840 3840 Processed 09/05/2024 3862124310 CHAUDHARI RAMUBHAI BANK OF BARODA(606985)
466 MANDVI GJ-17-005-032-001/11236993-B
(Kalamkuva) 		1117005000NRG25040520240014158 04/05/2024 A 1117005WL002078 A 00114 SDCB0000088 2400 2400 Processed 09/05/2024 3862124598 KAVITABEN PRAVINBHAI BANK OF BARODA(606985)
SubTotal 13920 13920
467 MANDVI GJ-17-005-032-001/112370353
(Kalamkuva) 		1117005000NRG25040520240014185 04/05/2024 DAXABEN ASHOKBHAI CHAUDHARI 1117005WL002078 DAXABEN ASHOKBHAI CHAUDHARI 00114 SDCB0000108 2400 2400 Processed 09/05/2024 3862124436 DAXABEN ASHOKBHAI CH BANK OF BARODA(606985)
SubTotal 2400 2400
468 MANDVI GJ-17-005-032-001/11233745-A
(Kalamkuva) 		1117005000NRG25040520240014144 04/05/2024 RANTABEN PARSOTTAMBHAI CHAUDHARI 1117005WL002078 RANTABEN PARSOTTAMBHAI CHAUDHARI 00114 SDCB0000114 2400 2400 Processed 08/05/2024 3862124440 CHAUDHARI RANTABEN PARSOTTAMBHAI UCO BANK(607066)
469 MANDVI GJ-17-005-032-001/11237010-A
(Kalamkuva) 		1117005000NRG25040520240014169 04/05/2024 GIRISHBHAI KARMABHAI CHAUDHARI 1117005WL002078 GIRISHBHAI KARMABHAI CHAUDHARI 00114 SDCB0000114 1200 1200 Processed 09/05/2024 3862124437 GIRISHBHAI KARMABHAI BANK OF BARODA(606985)
470 MANDVI GJ-17-005-032-001/11237012
(Kalamkuva) 		1117005000NRG25040520240014171 04/05/2024 SHANTABEN RUVAJIBHAI CHAUDHARI 1117005WL002078 SHANTABEN RUVAJIBHAI CHAUDHARI 00114 SDCB0000114 2160 2160 Processed 09/05/2024 3862124084 CHAUDHARI SHANTABEN BANK OF BARODA(606985)
471 MANDVI GJ-17-005-032-001/11237099-A
(Kalamkuva) 		1117005000NRG25040520240014231 04/05/2024 INDUBEN MUKESHBHAI VASAVA 1117005WL002078 INDUBEN MUKESHBHAI VASAVA 00114 SDCB0000114 1680 1680 Rejected 08/05/2024 3862124439 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
472 MANDVI GJ-17-005-032-001/11237115-A
(Kalamkuva) 		1117005000NRG25040520240014237 04/05/2024 JAYABEN MINESHBHAI CHAUDHARI 1117005WL002078 JAYABEN MINESHBHAI CHAUDHARI 00114 SDCB0000114 2400 2400 Processed 09/05/2024 3862124441 CHAUDHARI JAYABEN BANK OF BARODA(606985)
473 MANDVI GJ-17-005-046-001/1123727795
(Lakhgam) 		1117005000NRG25040520240014035 04/05/2024 ARJUNBHAI KESHVBHAI CHAUDHARI 1117005WL002054 ARJUNBHAI KESHVBHAI CHAUDHARI 00114 SDCB0000114 3585 3585 Processed 08/05/2024 3862124458 Mr. ARJUNBHAI KESHVBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
474 MANDVI GJ-17-005-046-003/11237022-A
(Lakhgam) 		1117005000NRG25040520240013927 04/05/2024 SARASWATIBEN PANKAJBHAI CHAUDHARI 1117005WL002031 SARASWATIBEN PANKAJBHAI CHAUDHARI 00114 SDCB0000114 1736 1736 Processed 09/05/2024 3862124438 CHAUDHARI SARASVATIB BANK OF BARODA(606985)
SubTotal 15161 15161
475 MANDVI GJ-17-005-017-001/394099
(Fulvadi) 		1117005000NRG25040520240014661 04/05/2024 ROHITBHAI MAGANBHAI CHAUDHARI 1117005WL002126 ROHITBHAI MAGANBHAI CHAUDHARI 00152 HDFC0003337 1280 1280 Processed 08/05/2024 3862124514 ROHITBHAI MAGANBHAI CHAUDHARI HDFC BANK LTD(607152)
SubTotal 1280 1280
476 MANDVI GJ-17-005-022-001/11237066-A
(Godavadi) 		1117005000NRG25040520240013534 04/05/2024 SUKLIBEN DHIRUBHAI HALPATI 1117005WL001997 SUKLIBEN DHIRUBHAI HALPATI 00165 IBKL0000712 3585 3585 Processed 08/05/2024 3862124110 HALPATI SUKLIBEN DHIRUBHAI BARODA GUJARAT GRAMIN BANK(606995)
477 MANDVI GJ-17-005-022-001/11237137-A
(Godavadi) 		1117005000NRG25040520240013535 04/05/2024 AMRUTBHAI NANUBHAI HALPATI 1117005WL001997 AMRUTBHAI NANUBHAI HALPATI 00165 IBKL0000712 3585 3585 Processed 09/05/2024 3862124109 ISHABEN M F AND N BANK OF BARODA(606985)
478 MANDVI GJ-17-005-022-001/112373789
(Godavadi) 		1117005000NRG25040520240013543 04/05/2024 MANUBEN BUDHIYABHAI HALPATI 1117005WL001999 MANUBEN BUDHIYABHAI HALPATI 00165 IBKL0000712 3585 3585 Processed 09/05/2024 3862124108 HALPATI HITESHBHAI B BANK OF BARODA(606985)
SubTotal 10755 10755
479 MANDVI GJ-17-005-005-001/3898672
(Badatal) 		1117005000NRG25040520240014475 04/05/2024 APURKUMAR DINESHBHAI CHAUDHARI 1117005WL002120 APURKUMAR DINESHBHAI CHAUDHARI 00165 IBKL0002131 3585 3585 Processed 09/05/2024 3862124533 CHAUDHARI APURKUMAR BANK OF BARODA(606985)
480 MANDVI GJ-17-005-017-001/11237045-A
(Fulvadi) 		1117005000NRG25040520240014565 04/05/2024 CHAUDHARI ANITABEN JIGNESHBHAI 1117005WL002126 CHAUDHARI ANITABEN JIGNESHBHAI 00165 IBKL0002131 1280 1280 Processed 08/05/2024 3862124536 ANITABEN JIGNESHBHAI CHAUDHARI UCO BANK(607066)
481 MANDVI GJ-17-005-017-001/11237163-A
(Fulvadi) 		1117005000NRG25040520240014605 04/05/2024 KOTVADIYA JASVANTBHAI DIVANJIBHAI 1117005WL002126 KOTVADIYA JASVANTBHAI DIVANJIBHAI 00165 IBKL0002131 1280 1280 Processed 08/05/2024 3862124538 MR JASHVANTBHAI DIVANJIBHAI KOTVALIYA STATE BANK OF INDIA(508548)
482 MANDVI GJ-17-005-017-001/11237211-A
(Fulvadi) 		1117005000NRG25040520240014609 04/05/2024 CHAUDHARI MALTIBEN SATISHBHAI 1117005WL002126 CHAUDHARI MALTIBEN SATISHBHAI 00165 IBKL0002131 1536 1536 Processed 08/05/2024 3862124539 MALTIBEN SATISHBHAI CHAUDHARI IDBI BANK(607095)
483 MANDVI GJ-17-005-017-001/3904538
(Fulvadi) 		1117005000NRG25040520240014621 04/05/2024 CHAUDHARI MANSINBHAI DALABHAI 1117005WL002126 CHAUDHARI MANSINBHAI DALABHAI 00165 IBKL0002131 1536 1536 Processed 08/05/2024 3862124535 CHAUDHARI MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
484 MANDVI GJ-17-005-017-001/3940019
(Fulvadi) 		1117005000NRG25040520240014640 04/05/2024 CHAUDHARI ROHITBHAI SUMKABHAI 1117005WL002126 CHAUDHARI ROHITBHAI SUMKABHAI 00165 IBKL0002131 1536 1536 Processed 08/05/2024 3862124534 CHAUDHARI ROHITBHAI SUMKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
485 MANDVI GJ-17-005-017-001/3940135
(Fulvadi) 		1117005000NRG25040520240014657 04/05/2024 CHAUDHARI BRIJESHKUMAR BALUBHAI 1117005WL002126 CHAUDHARI BRIJESHKUMAR BALUBHAI 00165 IBKL0002131 1536 1536 Processed 08/05/2024 3862124537 BRIJESHKUMAR BALUBHAI CHAUDHARI IDBI BANK(607095)
486 MANDVI GJ-17-005-047-005/11236995-A
(Luharvad) 		1117005000NRG25040520240014525 04/05/2024 CHAUDHARI ASHVINBHAI CHANDUBHAI 1117005WL002125 CHAUDHARI ASHVINBHAI CHANDUBHAI 00165 IBKL0002131 3584 3584 Processed 08/05/2024 3862124540 MR ASHVINBHAI CHANDUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 15873 15873
487 MANDVI GJ-17-005-005-001/11236784-D
(Badatal) 		1117005000NRG25040520240014469 04/05/2024 KASHABHAI 1117005WL002120 KASHABHAI 00415 SBIN0010995 3840 3840 Processed 08/05/2024 3862124081 KASABHAI RANGJIBHAI CHAUDHARY BARODA GUJARAT GRAMIN BANK(606995)
488 MANDVI GJ-17-005-005-001/112367863-B
(Badatal) 		1117005000NRG25040520240014471 04/05/2024 Naginbhai 1117005WL002120 Naginbhai 00415 SBIN0010995 2304 2304 Processed 09/05/2024 3862124080 CHAUDHARI NAGINBHAI BANK OF BARODA(606985)
489 MANDVI GJ-17-005-005-001/112367879-B
(Badatal) 		1117005000NRG25040520240014480 04/05/2024 PARUBEN CHHOTUBHAI CHAUDHARI 1117005WL002121 PARUBEN CHHOTUBHAI CHAUDHARI 00415 SBIN0010995 3840 3840 Processed 09/05/2024 3862124476 PARUBEN CHHOTUBHAI BANK OF BARODA(606985)
490 MANDVI GJ-17-005-005-001/3898633
(Badatal) 		1117005000NRG25040520240014484 04/05/2024 JAMSHIBHAI MANGLABHAI CHAUDHARI 1117005WL002122 JAMSHIBHAI MANGLABHAI CHAUDHARI 00415 SBIN0010995 3840 3840 Processed 08/05/2024 3862124415 MR JAMSHIBHAI MANGLABHAI CHAUDHARI STATE BANK OF INDIA(508548)
491 MANDVI GJ-17-005-005-001/3898672
(Badatal) 		1117005000NRG25040520240014476 04/05/2024 CHAUDHARI MEGHAKUMARI APURKUMAR 1117005WL002120 CHAUDHARI MEGHAKUMARI APURKUMAR 00415 SBIN0010995 3585 3585 Processed 09/05/2024 3862124320 MEGHA GIRISHBHAI CHA BANK OF BARODA(606985)
492 MANDVI GJ-17-005-007-001/1093
(Beddha) 		1117005000NRG25040520240014127 04/05/2024 RAMASIBEN MULJIBHAI CHAUDHARI 1117005WL002076 RAMASIBEN MULJIBHAI CHAUDHARI 00415 SBIN0010995 3840 3840 Rejected 08/05/2024 3862124446 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
493 MANDVI GJ-17-005-007-001/112396778-A
(Beddha) 		1117005000NRG25040520240014102 04/05/2024 CHAUDHARI ASHVINBHAI HARSINGBHAI 1117005WL002070 CHAUDHARI ASHVINBHAI HARSINGBHAI 00415 SBIN0010995 3840 3840 Processed 08/05/2024 3862124243 ASHVINBHAI CHAUDHARI HDFC BANK LTD(607152)
494 MANDVI GJ-17-005-007-001/112396778-A
(Beddha) 		1117005000NRG25040520240014101 04/05/2024 KUSUMBEN HARISINGBHAI CHAUDHARI 1117005WL002070 KUSUMBEN HARISINGBHAI CHAUDHARI 00415 SBIN0010995 3840 3840 Processed 09/05/2024 3862124242 KUSUMBEN HARISINGBHA BANK OF BARODA(606985)
495 MANDVI GJ-17-005-007-001/112596873-A
(Beddha) 		1117005000NRG25040520240014132 04/05/2024 GAJARIBEN KEVJIBHAI CHAUDHARI 1117005WL002076 GAJARIBEN KEVJIBHAI CHAUDHARI 00415 SBIN0010995 3840 3840 Rejected 08/05/2024 3862124447 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 MANDVI GJ-17-005-007-001/112596900-B
(Beddha) 		1117005000NRG25040520240014134 04/05/2024 ANABEN RANGJIBHAI CHAUDHARI 1117005WL002076 ANABEN RANGJIBHAI CHAUDHARI 00415 SBIN0010995 3840 3840 Rejected 08/05/2024 3862124448 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 MANDVI GJ-17-005-007-001/112596900-B
(Beddha) 		1117005000NRG25040520240014136 04/05/2024 SANJNABEN JITESHBHAI CHAUDHARI 1117005WL002076 SANJNABEN JITESHBHAI CHAUDHARI 00415 SBIN0010995 3840 3840 Rejected 08/05/2024 3862124449 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
498 MANDVI GJ-17-005-007-001/112596921-A
(Beddha) 		1117005000NRG25040520240014108 04/05/2024 ASHOKBHAI NATUBHAI CHAUDHARI 1117005WL002071 ASHOKBHAI NATUBHAI CHAUDHARI 00415 SBIN0010995 3840 3840 Processed 08/05/2024 3862124638 MR ASHOKBHAI NATUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
499 MANDVI GJ-17-005-007-001/134242
(Beddha) 		1117005000NRG25040520240014125 04/05/2024 MANGANIBEN BALUBHAI CHAUDHARI 1117005WL002074 MANGANIBEN BALUBHAI CHAUDHARI 00415 SBIN0010995 3840 3840 Rejected 08/05/2024 3862124329 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 MANDVI GJ-17-005-009-003/1
(Borigala) 		1117005000NRG25040520240013977 04/05/2024 VASAVA GOKULBHAI 1117005WL002040 VASAVA GOKULBHAI 00415 SBIN0010995 3840 3840 Processed 09/05/2024 3862124480 VASAVA GOKULBHAI BANK OF BARODA(606985)
501 MANDVI GJ-17-005-017-001/11237007
(Fulvadi) 		1117005000NRG25040520240014535 04/05/2024 NITINBHAI RAMESHBHAI CHAUDHARI 1117005WL002126 NITINBHAI RAMESHBHAI CHAUDHARI 00415 SBIN0010995 1536 1536 Processed 08/05/2024 3862124541 MR CHAUDHARI NITINBHAI RAMESHBHAI STATE BANK OF INDIA(508548)
502 MANDVI GJ-17-005-017-001/11237008
(Fulvadi) 		1117005000NRG25040520240014536 04/05/2024 SHARMILABEN HITESHBHAI CHAUDHARI 1117005WL002126 SHARMILABEN HITESHBHAI CHAUDHARI 00415 SBIN0010995 1536 1536 Processed 08/05/2024 3862124543 MRS SHARMILABEN HITESHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
503 MANDVI GJ-17-005-017-001/11237017-A
(Fulvadi) 		1117005000NRG25040520240014540 04/05/2024 SUKHALABHAI BODIYABHAI CHAUDHARI 1117005WL002126 SUKHALABHAI BODIYABHAI CHAUDHARI 00415 SBIN0010995 1536 1536 Processed 09/05/2024 3862124479 SUKHALABHAI BODIYABH BANK OF BARODA(606985)
504 MANDVI GJ-17-005-017-001/112370219-A
(Fulvadi) 		1117005000NRG25040520240014552 04/05/2024 GITABEN JITUBHAI CHAUDHARI 1117005WL002126 GITABEN JITUBHAI CHAUDHARI 00415 SBIN0010995 1536 1536 Processed 08/05/2024 3862124218 MRS GITABEN JITUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
505 MANDVI GJ-17-005-017-001/11237125-A
(Fulvadi) 		1117005000NRG25040520240014592 04/05/2024 Bhuliben 1117005WL002126 Bhuliben 00415 SBIN0010995 1280 1280 Processed 08/05/2024 3862124217 MRS BHULIBEN SUKARIYABHAI CHAUDHARI STATE BANK OF INDIA(508548)
506 MANDVI GJ-17-005-017-001/11237128-A
(Fulvadi) 		1117005000NRG25040520240014594 04/05/2024 MACHHABHAI SATALIYABHAI VASAVA 1117005WL002126 MACHHABHAI SATALIYABHAI VASAVA 00415 SBIN0010995 1536 1536 Processed 08/05/2024 3862124176 MR MACHHABHAI SATALIYABHAI VASAVA STATE BANK OF INDIA(508548)
507 MANDVI GJ-17-005-017-001/3940053
(Fulvadi) 		1117005000NRG25040520240014642 04/05/2024 SURESHBHAI UBADABHAI CHAUDHARI 1117005WL002126 SURESHBHAI UBADABHAI CHAUDHARI 00415 SBIN0010995 1536 1536 Processed 08/05/2024 3862124609 MR SURESHBHAI UBADABHAI CHAUDAHRI STATE BANK OF INDIA(508548)
508 MANDVI GJ-17-005-017-001/3940121
(Fulvadi) 		1117005000NRG25040520240014652 04/05/2024 ANKIT KISHORBHAI CHAUDHARI 1117005WL002126 ANKIT KISHORBHAI CHAUDHARI 00415 SBIN0010995 1536 1536 Processed 08/05/2024 3862124179 ANKITBHAI KISHORBHAI CHAUDHARI IDBI BANK(607095)
509 MANDVI GJ-17-005-019-001/11237017-A
(GamtalavKhurd) 		1117005000NRG25040520240013497 04/05/2024 GAURANGBHAI BHAVSINGBHAI CHAUDHARI 1117005WL001992 GAURANGBHAI BHAVSINGBHAI CHAUDHARI 00415 SBIN0010995 3840 3840 Processed 08/05/2024 3862124281 MRS SAVITABEN BHAVSINGBHAI CHAUDHARI STATE BANK OF INDIA(508548)
510 MANDVI GJ-17-005-019-001/11237017-A
(GamtalavKhurd) 		1117005000NRG25040520240013496 04/05/2024 SAVITABEN B CHAUDHARI 1117005WL001992 SAVITABEN B CHAUDHARI 00415 SBIN0010995 3840 3840 Processed 08/05/2024 3862124306 MRS SAVITABEN BHAVSINGBHAI CHAUDHARI STATE BANK OF INDIA(508548)
511 MANDVI GJ-17-005-019-001/11237037-A
(GamtalavKhurd) 		1117005000NRG25040520240013502 04/05/2024 GIRISHBHAI RAMJIBHAI CHAUDHARI 1117005WL001993 GIRISHBHAI RAMJIBHAI CHAUDHARI 00415 SBIN0010995 3840 3840 Processed 08/05/2024 3862124209 Mr. GIRISHBHAI RAMJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
512 MANDVI GJ-17-005-019-002/11237000-A
(GamtalavKhurd) 		1117005000NRG25040520240013510 04/05/2024 JAGHDISHBHAI LALLUBHAI CHAUDHARI 1117005WL001994 JAGHDISHBHAI LALLUBHAI CHAUDHARI 00415 SBIN0010995 3840 3840 Rejected 08/05/2024 3862124206 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
513 MANDVI GJ-17-005-019-002/11237016-A
(GamtalavKhurd) 		1117005000NRG25040520240013517 04/05/2024 LALLUBHAI KAVLABHAI CHAUDHARI 1117005WL001995 LALLUBHAI KAVLABHAI CHAUDHARI 00415 SBIN0010995 3840 3840 Rejected 08/05/2024 3862124235 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
514 MANDVI GJ-17-005-019-002/11237034-A
(GamtalavKhurd) 		1117005000NRG25040520240013505 04/05/2024 NATUBHAI MULJIBHAI CHAUDHARI 1117005WL001993 NATUBHAI MULJIBHAI CHAUDHARI 00415 SBIN0010995 3840 3840 Rejected 08/05/2024 3862124234 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
515 MANDVI GJ-17-005-019-002/11237053-A
(GamtalavKhurd) 		1117005000NRG25040520240013531 04/05/2024 NRESHBHAI HARSINGBHAI CHAUDHARI 1117005WL001996 NRESHBHAI HARSINGBHAI CHAUDHARI 00415 SBIN0010995 3840 3840 Rejected 08/05/2024 3862124236 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
516 MANDVI GJ-17-005-019-002/11237053-A
(GamtalavKhurd) 		1117005000NRG25040520240013532 04/05/2024 VINABEN NARESHBHAI CHAUDHARI 1117005WL001996 VINABEN NARESHBHAI CHAUDHARI 00415 SBIN0010995 3840 3840 Rejected 08/05/2024 3862124237 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
517 MANDVI GJ-17-005-032-001/11233744-A
(Kalamkuva) 		1117005000NRG25040520240014143 04/05/2024 CHAUDHARI VASANTBHAI SUPADIYABHAI 1117005WL002078 CHAUDHARI VASANTBHAI SUPADIYABHAI 00415 SBIN0010995 2400 2400 Processed 08/05/2024 3862124589 MRS BABLIBEN VASANTBHAI CHAUDHARI STATE BANK OF INDIA(508548)
518 MANDVI GJ-17-005-032-001/11233769-A
(Kalamkuva) 		1117005000NRG25040520240014149 04/05/2024 VASAVA ARJUNBHAI AMABHAI 1117005WL002078 VASAVA ARJUNBHAI AMABHAI 00415 SBIN0010995 720 720 Processed 08/05/2024 3862124588 MR ARJUNBHAI AMABHAI VASAVA STATE BANK OF INDIA(508548)
519 MANDVI GJ-17-005-032-001/11236999
(Kalamkuva) 		1117005000NRG25040520240014162 04/05/2024 MAKANJIBHAI VALIABHAI CHAUDHARI 1117005WL002078 MAKANJIBHAI VALIABHAI CHAUDHARI 00415 SBIN0010995 2160 2160 Processed 08/05/2024 3862124586 Mr. MAKANJIBHAI VALJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
520 MANDVI GJ-17-005-032-001/11237024
(Kalamkuva) 		1117005000NRG25040520240014174 04/05/2024 VANMALIBHAI PANIABHAI CHAUDHARI 1117005WL002078 VANMALIBHAI PANIABHAI CHAUDHARI 00415 SBIN0010995 2400 2400 Processed 09/05/2024 3862124626 CHAUDHARI VANMALIBHA BANK OF BARODA(606985)
521 MANDVI GJ-17-005-032-001/112370374
(Kalamkuva) 		1117005000NRG25040520240014195 04/05/2024 JAYSHREEBEN MANISHBHAI VASAVA 1117005WL002078 JAYSHREEBEN MANISHBHAI VASAVA 00415 SBIN0010995 2400 2400 Processed 08/05/2024 3862124171 MRS JAYSHREEBEN MANISHBHAI VASAVA STATE BANK OF INDIA(508548)
522 MANDVI GJ-17-005-032-001/112370380
(Kalamkuva) 		1117005000NRG25040520240014198 04/05/2024 VASAVA NATUBHAI SAMABHAI 1117005WL002078 VASAVA NATUBHAI SAMABHAI 00415 SBIN0010995 1680 1680 Processed 08/05/2024 3862124083 Mr. NATVARBHAI SAMABHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
523 MANDVI GJ-17-005-032-001/112370425
(Kalamkuva) 		1117005000NRG25040520240014208 04/05/2024 CHAUDHARI SARMILABEN PAREASHBHAI 1117005WL002078 CHAUDHARI SARMILABEN PAREASHBHAI 00415 SBIN0010995 1920 1920 Processed 09/05/2024 3862124475 SHAMILABEN PARESHBHA BANK OF BARODA(606985)
524 MANDVI GJ-17-005-032-001/112370427
(Kalamkuva) 		1117005000NRG25040520240014210 04/05/2024 VASAVA JAYANTIBHAI BABUBHAI 1117005WL002078 VASAVA JAYANTIBHAI BABUBHAI 00415 SBIN0010995 2160 2160 Processed 08/05/2024 3862124672 MR JAYANTIBHAI BABUBHAI VASAVA STATE BANK OF INDIA(508548)
525 MANDVI GJ-17-005-032-001/112370450
(Kalamkuva) 		1117005000NRG25040520240014219 04/05/2024 CHATURBHAI RAMANBHAI CHAUDHARI 1117005WL002078 CHATURBHAI RAMANBHAI CHAUDHARI 00415 SBIN0010995 1920 1920 Processed 08/05/2024 3862124128 MR CHATURKUMAR CHAUDHARI STATE BANK OF INDIA(508548)
526 MANDVI GJ-17-005-032-001/11237107-A
(Kalamkuva) 		1117005000NRG25040520240014232 04/05/2024 CHAUDHARI RANJIBHAI HIMAJIBHAI 1117005WL002078 CHAUDHARI RANJIBHAI HIMAJIBHAI 00415 SBIN0010995 2160 2160 Processed 08/05/2024 3862124632 MR RANJIBHAI HIMJIBHAI VASAVA STATE BANK OF INDIA(508548)
527 MANDVI GJ-17-005-032-001/11237115-A
(Kalamkuva) 		1117005000NRG25040520240014236 04/05/2024 NAROTTAMBHAI KUTRABHAI CHAUDHARI 1117005WL002078 NAROTTAMBHAI KUTRABHAI CHAUDHARI 00415 SBIN0010995 2400 2400 Processed 08/05/2024 3862124689 Mr. NAROTTAMBHAI KUTRABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
528 MANDVI GJ-17-005-032-001/11237119-A
(Kalamkuva) 		1117005000NRG25040520240014239 04/05/2024 VASAVA NAVJIBHAI SIDIYABHAI 1117005WL002078 VASAVA NAVJIBHAI SIDIYABHAI 00415 SBIN0010995 720 720 Processed 08/05/2024 3862124587 MR NAVJIBHAI CHHIDIABHAI VASAVA STATE BANK OF INDIA(508548)
529 MANDVI GJ-17-005-032-001/11237148
(Kalamkuva) 		1117005000NRG25040520240014250 04/05/2024 BHARATBHAI MACHHABHAI CHAUDHARI 1117005WL002078 BHARATBHAI MACHHABHAI CHAUDHARI 00415 SBIN0010995 2400 2400 Processed 08/05/2024 3862124584 MR BHARATBHAI MACHHABHAI CHAUDHARI STATE BANK OF INDIA(508548)
530 MANDVI GJ-17-005-032-001/11237149
(Kalamkuva) 		1117005000NRG25040520240014251 04/05/2024 ANILBHAI VIRSINGBHAI CHAUDHARI 1117005WL002078 ANILBHAI VIRSINGBHAI CHAUDHARI 00415 SBIN0010995 960 960 Processed 08/05/2024 3862124671 Mr. ANILBHAI VIRSINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
531 MANDVI GJ-17-005-032-001/11237149
(Kalamkuva) 		1117005000NRG25040520240014252 04/05/2024 MADHUBEN ANILBHAI CHAUDHARI 1117005WL002078 MADHUBEN ANILBHAI CHAUDHARI 00415 SBIN0010995 1920 1920 Processed 08/05/2024 3862124166 MRS MADHUBEN ANILBHAI CHAUDHARI STATE BANK OF INDIA(508548)
532 MANDVI GJ-17-005-032-001/391108
(Kalamkuva) 		1117005000NRG25040520240014255 04/05/2024 AMITBHAI VINODBHAI CHAUDHARI 1117005WL002078 AMITBHAI VINODBHAI CHAUDHARI 00415 SBIN0010995 960 960 Processed 09/05/2024 3862124474 CHAUDHARI AMITBHAI BANK OF BARODA(606985)
533 MANDVI GJ-17-005-042-001/11236997-A
(KimDungra) 		1117005000NRG25040520240013646 04/05/2024 Chaudhari Satishbhai 1117005WL002012 Chaudhari Satishbhai 00415 SBIN0010995 3840 3840 Processed 09/05/2024 3862124481 CHAUDHARI SATISHBHAI BANK OF BARODA(606985)
534 MANDVI GJ-17-005-042-001/11237051-A
(KimDungra) 		1117005000NRG25040520240013634 04/05/2024 AMASIBHAI KALIDASHBHAI VASAVA 1117005WL002011 AMASIBHAI KALIDASHBHAI VASAVA 00415 SBIN0010995 3840 3840 Rejected 08/05/2024 3862124238 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
535 MANDVI GJ-17-005-046-001/112361066
(Lakhgam) 		1117005000NRG25040520240014038 04/05/2024 RANUBHAI SINGABHAI CHAUDHARI 1117005WL002055 RANUBHAI SINGABHAI CHAUDHARI 00415 SBIN0010995 3585 3585 Rejected 08/05/2024 3862124241 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
536 MANDVI GJ-17-005-046-001/132299
(Lakhgam) 		1117005000NRG25040520240013920 04/05/2024 CHAUDHARI RAYSHINGBHAI MANGABHAI 1117005WL002031 CHAUDHARI RAYSHINGBHAI MANGABHAI 00415 SBIN0010995 1736 1736 Processed 08/05/2024 3862124069 Mrs. RAYSINGBHAI MANGABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
537 MANDVI GJ-17-005-046-002/11237011
(Lakhgam) 		1117005000NRG25040520240014877 04/05/2024 ALKABEN ASHWINBHAI VASAVA 1117005WL002167 ALKABEN ASHWINBHAI VASAVA 00415 SBIN0010995 1488 1488 Processed 08/05/2024 3862124319 MRS ALKABEN ASHWINBHAI VASAVA STATE BANK OF INDIA(508548)
538 MANDVI GJ-17-005-046-002/11237028
(Lakhgam) 		1117005000NRG25040520240014904 04/05/2024 KHALPABHAI HIJADABHAI VASAVA 1117005WL002173 KHALPABHAI HIJADABHAI VASAVA 00415 SBIN0010995 1736 1736 Rejected 08/05/2024 3862124079 A/c Blocked or Frozen
539 MANDVI GJ-17-005-046-002/11237046
(Lakhgam) 		1117005000NRG25040520240014910 04/05/2024 MADHUBEN 1117005WL002173 MADHUBEN 00415 SBIN0010995 1736 1736 Processed 09/05/2024 3862124164 VASAVA MADHUBEN SURE BANK OF BARODA(606985)
540 MANDVI GJ-17-005-046-002/11237051
(Lakhgam) 		1117005000NRG25040520240014881 04/05/2024 USHABEN 1117005WL002167 USHABEN 00415 SBIN0010995 1736 1736 Processed 08/05/2024 3862124208 VASAVA USHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
541 MANDVI GJ-17-005-046-002/1123727838
(Lakhgam) 		1117005000NRG25040520240014917 04/05/2024 AVINASHBHAI HOLIYABHAI VASAVA 1117005WL002173 AVINASHBHAI HOLIYABHAI VASAVA 00415 SBIN0010995 1488 1488 Processed 08/05/2024 3862124484 VASAVA AVINASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
542 MANDVI GJ-17-005-046-003/1123727814-A
(Lakhgam) 		1117005000NRG25040520240014886 04/05/2024 BAKULBHAI RAMESHBHAI VASAVA 1117005WL002167 BAKULBHAI RAMESHBHAI VASAVA 00415 SBIN0010995 1736 1736 Processed 09/05/2024 3862124454 BAKUL RAMESHBHAI VAS BANK OF BARODA(606985)
543 MANDVI GJ-17-005-046-004/11237034-A
(Lakhgam) 		1117005000NRG25040520240014037 04/05/2024 SURITABEN SHRIPATBHAI CHAUDHARI 1117005WL002054 SURITABEN SHRIPATBHAI CHAUDHARI 00415 SBIN0010995 3585 3585 Rejected 08/05/2024 3862124240 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
544 MANDVI GJ-17-005-046-005/11237019
(Lakhgam) 		1117005000NRG25040520240014888 04/05/2024 VIPUL CHHIPABHAI CHAUDHARI 1117005WL002167 VIPUL CHHIPABHAI CHAUDHARI 00415 SBIN0010995 1736 1736 Processed 09/05/2024 3862124207 VIPUL CHHIPABHAI CHA BANK OF BARODA(606985)
545 MANDVI GJ-17-005-047-004/112369109-A
(Luharvad) 		1117005000NRG25040520240014739 04/05/2024 VINODBHAI BABUBHAI VASAVA 1117005WL002144 VINODBHAI BABUBHAI VASAVA 00415 SBIN0010995 3328 3328 Processed 08/05/2024 3862124452 MR VINODBHAI BABUBHAI VASAVA STATE BANK OF INDIA(508548)
546 MANDVI GJ-17-005-047-004/112369111-A
(Luharvad) 		1117005000NRG25040520240014485 04/05/2024 NATVARBHAI SHERIYABHAI VASAVA 1117005WL002123 NATVARBHAI SHERIYABHAI VASAVA 00415 SBIN0010995 3584 3584 Processed 08/05/2024 3862124590 MR NATVARBHAI SHERIYABHAI VASAVA STATE BANK OF INDIA(508548)
547 MANDVI GJ-17-005-047-005/112369101-B
(Luharvad) 		1117005000NRG25040520240014283 04/05/2024 CHAUDHARI 1117005WL002085 CHAUDHARI 00415 SBIN0010995 3584 3584 Processed 08/05/2024 3862124071 VARSHABEN RAJESHBHAI CHAUDHARI UNION BANK OF INDIA(508500)
548 MANDVI GJ-17-005-047-005/112369101-B
(Luharvad) 		1117005000NRG25040520240014282 04/05/2024 CHAUDHARI RAJESHBHAI 1117005WL002085 CHAUDHARI RAJESHBHAI 00415 SBIN0010995 3584 3584 Processed 08/05/2024 3862124483 MR RAJESHBHAI AMRUTBHAI CHAUDHARI STATE BANK OF INDIA(508548)
549 MANDVI GJ-17-005-047-005/112369124
(Luharvad) 		1117005000NRG25040520240014494 04/05/2024 NAYNABEN UMEDBHAI CHAUDHARI 1117005WL002123 NAYNABEN UMEDBHAI CHAUDHARI 00415 SBIN0010995 3584 3584 Processed 08/05/2024 3862124604 MRS NAYNABEN UMEDBHAI CHAUDHARI STATE BANK OF INDIA(508548)
550 MANDVI GJ-17-005-047-005/1123691278
(Luharvad) 		1117005000NRG25040520240014495 04/05/2024 DIPIKABEN LATESHBHAI CHAUDHARI 1117005WL002123 DIPIKABEN LATESHBHAI CHAUDHARI 00415 SBIN0010995 3584 3584 Processed 08/05/2024 3862124585 MR LATESHKUMAR BHANIYABHAI CHAUDHARI STATE BANK OF INDIA(508548)
551 MANDVI GJ-17-005-047-005/1123691282
(Luharvad) 		1117005000NRG25040520240014517 04/05/2024 AMARSINGBHAI BABUBHAI CHAUDHARI 1117005WL002125 AMARSINGBHAI BABUBHAI CHAUDHARI 00415 SBIN0010995 3584 3584 Rejected 08/05/2024 3862124478 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
552 MANDVI GJ-17-005-047-005/1123691282
(Luharvad) 		1117005000NRG25040520240014518 04/05/2024 JASVANTABEN AMARSINGBHAI CHAUDHARI 1117005WL002125 JASVANTABEN AMARSINGBHAI CHAUDHARI 00415 SBIN0010995 3584 3584 Processed 08/05/2024 3862124116 MRS JASHVANTABEN AMARSINGBHAI CHAUDHARI STATE BANK OF INDIA(508548)
553 MANDVI GJ-17-005-047-005/11236925-A
(Luharvad) 		1117005000NRG25040520240014496 04/05/2024 CHAUDHARI PRAKASHBHAI CHAMABHAI 1117005WL002124 CHAUDHARI PRAKASHBHAI CHAMABHAI 00415 SBIN0010995 3584 3584 Rejected 08/05/2024 3862124510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 MANDVI GJ-17-005-047-005/11237026-A
(Luharvad) 		1117005000NRG25040520240014752 04/05/2024 CHANCHARBEN RATILALBHAI KOTVADIYA 1117005WL002144 CHANCHARBEN RATILALBHAI KOTVADIYA 00415 SBIN0010995 3840 3840 Rejected 08/05/2024 3862124482 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
555 MANDVI GJ-17-005-047-005/11237034-A
(Luharvad) 		1117005000NRG25040520240014502 04/05/2024 MALATIBEN ARJUNBHAI CHAUDHARI 1117005WL002124 MALATIBEN ARJUNBHAI CHAUDHARI 00415 SBIN0010995 3584 3584 Processed 08/05/2024 3862124072 MRS MALATIBEN ARJUNBHAI CHAUDHARI STATE BANK OF INDIA(508548)
556 MANDVI GJ-17-005-047-005/11237040-A
(Luharvad) 		1117005000NRG25040520240014506 04/05/2024 SURESHBHAI CHUNILAL CHAUDHARI 1117005WL002124 SURESHBHAI CHUNILAL CHAUDHARI 00415 SBIN0010995 3584 3584 Processed 08/05/2024 3862124461 Mr. SURESHBHAI CHUNILAL CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
557 MANDVI GJ-17-005-047-005/3926844
(Luharvad) 		1117005000NRG25040520240014758 04/05/2024 KESURBHAI GANJIBHAI CHAUDHARI 1117005WL002144 KESURBHAI GANJIBHAI CHAUDHARI 00415 SBIN0010995 3840 3840 Processed 08/05/2024 3862124651 MR KESURBHAI GANJIBHAI CHAUDHARI STATE BANK OF INDIA(508548)
558 MANDVI GJ-17-005-047-005/3926844
(Luharvad) 		1117005000NRG25040520240014759 04/05/2024 RADHIKABEN KESURBHAI CHAUDHARI 1117005WL002144 RADHIKABEN KESURBHAI CHAUDHARI 00415 SBIN0010995 3840 3840 Processed 08/05/2024 3862124134 MRS RADHIKABEN KESURBHAI CHAUDHARI STATE BANK OF INDIA(508548)
559 MANDVI GJ-17-005-047-005/3926845
(Luharvad) 		1117005000NRG25040520240014760 04/05/2024 TINABEN CHHANABHAI CHAUDHARI 1117005WL002144 TINABEN CHHANABHAI CHAUDHARI 00415 SBIN0010995 3840 3840 Processed 08/05/2024 3862124313 MRS TINABEN CHHANABHAI CHAUDHARI STATE BANK OF INDIA(508548)
560 MANDVI GJ-17-005-047-005/3926847
(Luharvad) 		1117005000NRG25040520240014510 04/05/2024 JASHUBEN VASIYABHAI CHAUDHARI 1117005WL002124 JASHUBEN VASIYABHAI CHAUDHARI 00415 SBIN0010995 3584 3584 Rejected 08/05/2024 3862124477 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
561 MANDVI GJ-17-005-047-005/3926863
(Luharvad) 		1117005000NRG25040520240014326 04/05/2024 MUKESHBHAI RATHOD 1117005WL002092 MUKESHBHAI RATHOD 00415 SBIN0010995 3206 3206 Processed 08/05/2024 3862124471 RATHOD MUKESHBHAI UNION BANK OF INDIA(508500)
562 MANDVI GJ-17-005-047-005/3926877
(Luharvad) 		1117005000NRG25040520240014512 04/05/2024 JAMANABEN KALIDASBHAI CHAUDHARI 1117005WL002124 JAMANABEN KALIDASBHAI CHAUDHARI 00415 SBIN0010995 3584 3584 Processed 08/05/2024 3862124661 MRS JAMANABEN KALIDASBHAI CHAUDHARI STATE BANK OF INDIA(508548)
563 MANDVI GJ-17-005-047-005/3926895
(Luharvad) 		1117005000NRG25040520240014515 04/05/2024 MANSUKHBHAI 1117005WL002124 MANSUKHBHAI 00415 SBIN0010995 3584 3584 Processed 08/05/2024 3862124182 MR MANSUKHBHAI VECHANBHAI CHAUDHARI STATE BANK OF INDIA(508548)
564 MANDVI GJ-17-005-047-005/3926902
(Luharvad) 		1117005000NRG25040520240014516 04/05/2024 KANCHANBHAI 1117005WL002124 KANCHANBHAI 00415 SBIN0010995 3584 3584 Processed 09/05/2024 3862124181 VASAVA KANCHANBHAI BANK OF BARODA(606985)
565 MANDVI GJ-17-005-052-001/11237093
(Munjlav) 		1117005000NRG25040520240013654 04/05/2024 VIKRAMBHAI RAMANBHAI VASAVA 1117005WL002013 VIKRAMBHAI RAMANBHAI VASAVA 00415 SBIN0010995 1673 1673 Rejected 08/05/2024 3862124239 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
566 MANDVI GJ-17-005-072-001/11237060-B
(TarsadaKhurd) 		1117005000NRG25040520240013491 04/05/2024 JETUBEN VIRSINGBHAI CHAUDHARI 1117005WL001991 JETUBEN VIRSINGBHAI CHAUDHARI 00415 SBIN0010995 3840 3840 Processed 08/05/2024 3862124627 MRS JETHUBEN BABUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 229826 229826
567 MANDVI GJ-17-005-045-001/112371017
(Ladkuva) 		1117005000NRG25040520240013703 04/05/2024 VASAVA GUMANBHAI NAGINBHAI 1117005WL002023 VASAVA GUMANBHAI NAGINBHAI 00415 SBIN0011016 3840 3840 Processed 08/05/2024 3862124307 MR GUMANBHAI NAGINBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 3840 3840
568 MANDVI GJ-17-005-047-005/11237012-A
(Luharvad) 		1117005000NRG25040520240014290 04/05/2024 KAILASHBEN PAMIYACHAUDHARI 1117005WL002085 KAILASHBEN PAMIYACHAUDHARI 00415 SBIN0011042 3584 3584 Processed 08/05/2024 3862124463 MRS KAILASHBEN PAMIYABHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 3584 3584
569 MANDVI GJ-17-005-006-001/1117000805
(Balethi) 		1117005000NRG25040520240013978 04/05/2024 CHAUDHARI NAVINBHAI JETHIYABHAI 1117005WL002041 CHAUDHARI NAVINBHAI JETHIYABHAI 00468 UBIN0544728 3840 3840 Processed 08/05/2024 3862124508 NAVINBHAI JETHIYABHAI CHAUDHARI UNION BANK OF INDIA(508500)
570 MANDVI GJ-17-005-006-001/1117000805
(Balethi) 		1117005000NRG25040520240013979 04/05/2024 CHAUDHARI SITABEN NAVINBHAI 1117005WL002041 CHAUDHARI SITABEN NAVINBHAI 00468 UBIN0544728 3840 3840 Processed 08/05/2024 3862124456 SITABEN NAVINBHAI CHAUDHARI UNION BANK OF INDIA(508500)
571 MANDVI GJ-17-005-006-001/111700519-A
(Balethi) 		1117005000NRG25040520240013981 04/05/2024 CHAUDHARI ASHVINTABEN SHUKALABHAI 1117005WL002041 CHAUDHARI ASHVINTABEN SHUKALABHAI 00468 UBIN0544728 3840 3840 Processed 09/05/2024 3862124308 ASHVINTABEN SUKALABH BANK OF BARODA(606985)
572 MANDVI GJ-17-005-006-001/111700519-A
(Balethi) 		1117005000NRG25040520240013980 04/05/2024 SUKLABHAI HOLIYABHAI CHAUDHARI 1117005WL002041 SUKLABHAI HOLIYABHAI CHAUDHARI 00468 UBIN0544728 3840 3840 Processed 08/05/2024 3862124628 SUKLABHAI HOLIYABHAI CHAUDHARI UNION BANK OF INDIA(508500)
573 MANDVI GJ-17-005-006-001/111700535-A
(Balethi) 		1117005000NRG25040520240013988 04/05/2024 HASANJIBHAI JAMLABHAI CHAUDHARI 1117005WL002042 HASANJIBHAI JAMLABHAI CHAUDHARI 00468 UBIN0544728 3840 3840 Processed 08/05/2024 3862124511 HASANJIBHAI JAMLABHAI CHAUDHARI UNION BANK OF INDIA(508500)
574 MANDVI GJ-17-005-006-001/111700556-A
(Balethi) 		1117005000NRG25040520240013990 04/05/2024 CHAUDHARI MAHESHBHAI JANIYABHAI 1117005WL002042 CHAUDHARI MAHESHBHAI JANIYABHAI 00468 UBIN0544728 1792 1792 Processed 08/05/2024 3862124591 MAHESHBHAI JANIYABHAI CHAUDHARI UNION BANK OF INDIA(508500)
575 MANDVI GJ-17-005-006-001/111700654-A
(Balethi) 		1117005000NRG25040520240013983 04/05/2024 JETABEN SURESHBHAI CHAUDHARI 1117005WL002041 JETABEN SURESHBHAI CHAUDHARI 00468 UBIN0544728 3840 3840 Processed 08/05/2024 3862124119 JETABEN SURESHBHAI CHAUDHARI UNION BANK OF INDIA(508500)
576 MANDVI GJ-17-005-006-001/111700654-A
(Balethi) 		1117005000NRG25040520240013982 04/05/2024 SURESHBHAI MANGABHAI CHAUDHARI 1117005WL002041 SURESHBHAI MANGABHAI CHAUDHARI 00468 UBIN0544728 3840 3840 Processed 08/05/2024 3862124629 SURESHBHAI MAGANBHAI CHAUDHARI UNION BANK OF INDIA(508500)
577 MANDVI GJ-17-005-006-001/111700675-A
(Balethi) 		1117005000NRG25040520240013992 04/05/2024 MOHANBHAI HIRJIBHAI VASAVA 1117005WL002042 MOHANBHAI HIRJIBHAI VASAVA 00468 UBIN0544728 3840 3840 Processed 08/05/2024 3862124067 MOHANBHAI HIRJIBHAI VASAVA IDBI BANK(607095)
578 MANDVI GJ-17-005-006-001/3899045
(Balethi) 		1117005000NRG25040520240013984 04/05/2024 TRIKAMBHAI RAMABHAI CHAUDHARI 1117005WL002041 TRIKAMBHAI RAMABHAI CHAUDHARI 00468 UBIN0544728 3840 3840 Processed 08/05/2024 3862124600 TRIKAMBHAI RAMABHAI CHAUDHARI UNION BANK OF INDIA(508500)
579 MANDVI GJ-17-005-006-001/3928678
(Balethi) 		1117005000NRG25040520240013986 04/05/2024 AMARSINGBHAI VALJIBHAI VASAVA 1117005WL002041 AMARSINGBHAI VALJIBHAI VASAVA 00468 UBIN0544728 3840 3840 Processed 08/05/2024 3862124417 AMRSINGBHAI VALJIBHAI VASAVA UNION BANK OF INDIA(508500)
580 MANDVI GJ-17-005-006-001/3928678
(Balethi) 		1117005000NRG25040520240013987 04/05/2024 CHAMPABEN AMARSINGBHAI VASAVA 1117005WL002041 CHAMPABEN AMARSINGBHAI VASAVA 00468 UBIN0544728 3840 3840 Processed 08/05/2024 3862124416 CHAMPABEN AMARSINGHBHAI VASAVA UNION BANK OF INDIA(508500)
581 MANDVI GJ-17-005-017-001/11234
(Fulvadi) 		1117005000NRG25040520240014530 04/05/2024 KOTVALIYA AJITBHA RAMSHINGBHAI 1117005WL002126 KOTVALIYA AJITBHA RAMSHINGBHAI 00468 UBIN0544728 1536 1536 Processed 08/05/2024 3862124219 KOTVALIYA AJITBHAI RAMSHINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
582 MANDVI GJ-17-005-017-001/11237014-A
(Fulvadi) 		1117005000NRG25040520240014537 04/05/2024 CHAUDHARI GAMANBHAI NADIYABHAI 1117005WL002126 CHAUDHARI GAMANBHAI NADIYABHAI 00468 UBIN0544728 1024 1024 Processed 09/05/2024 3862124221 AMANBHAI NADIABHAI BANK OF BARODA(606985)
583 MANDVI GJ-17-005-017-001/11237064-A
(Fulvadi) 		1117005000NRG25040520240014575 04/05/2024 CHAUDHARI CHIMANBHAI 1117005WL002126 CHAUDHARI CHIMANBHAI 00468 UBIN0544728 1280 1280 Processed 08/05/2024 3862124513 CHAUDHARI CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
584 MANDVI GJ-17-005-017-001/11237104-A
(Fulvadi) 		1117005000NRG25040520240014580 04/05/2024 CHAUDHARI SANJAYBHAI RAMJIBHAI 1117005WL002126 CHAUDHARI SANJAYBHAI RAMJIBHAI 00468 UBIN0544728 1536 1536 Processed 08/05/2024 3862124178 SANJAYKUMAR RAMJIBHAI CHAUDHARI UNION BANK OF INDIA(508500)
585 MANDVI GJ-17-005-017-001/390450
(Fulvadi) 		1117005000NRG25040520240014618 04/05/2024 CHAUDHARI VASANTABEN RAHJIBHAI 1117005WL002126 CHAUDHARI VASANTABEN RAHJIBHAI 00468 UBIN0544728 1536 1536 Processed 08/05/2024 3862124220 VASANTABEN RAHJIBHAI CHAUDHARI UNION BANK OF INDIA(508500)
586 MANDVI GJ-17-005-042-001/11237088-A
(KimDungra) 		1117005000NRG25040520240013636 04/05/2024 KHANSINGBHAI NAKTABHAI CHAUDHARI 1117005WL002011 KHANSINGBHAI NAKTABHAI CHAUDHARI 00468 UBIN0544728 3840 3840 Processed 08/05/2024 3862124177 KHANSINGBHAI NAKTABHAI CHAUDHARI UNION BANK OF INDIA(508500)
587 MANDVI GJ-17-005-042-001/11237088-A
(KimDungra) 		1117005000NRG25040520240013637 04/05/2024 PUNABEN KHANSINGBHAI CHAUDHARI 1117005WL002011 PUNABEN KHANSINGBHAI CHAUDHARI 00468 UBIN0544728 3840 3840 Processed 08/05/2024 3862124113 PUNABEN CHAUDHARI UNION BANK OF INDIA(508500)
588 MANDVI GJ-17-005-042-001/11237090-A
(KimDungra) 		1117005000NRG25040520240013639 04/05/2024 CHAUDHARI RAMAKIBEN 1117005WL002011 CHAUDHARI RAMAKIBEN 00468 UBIN0544728 3840 3840 Processed 08/05/2024 3862124131 CHAUDHARI RAMAKIBEN UNION BANK OF INDIA(508500)
589 MANDVI GJ-17-005-042-001/11237128-A
(KimDungra) 		1117005000NRG25040520240013627 04/05/2024 JAMANABEN VASANTBHAI CHAUDHARI 1117005WL002010 JAMANABEN VASANTBHAI CHAUDHARI 00468 UBIN0544728 3840 3840 Processed 08/05/2024 3862124321 JAMANABEN VASANTBHAI CHAUDHARI UNION BANK OF INDIA(508500)
590 MANDVI GJ-17-005-042-001/11237219-A
(KimDungra) 		1117005000NRG25040520240013629 04/05/2024 Chaudhari Kankaben 1117005WL002010 Chaudhari Kankaben 00468 UBIN0544728 3840 3840 Processed 08/05/2024 3862124499 Mrs. KANKABEN JAYESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
591 MANDVI GJ-17-005-042-001/11237219-A
(KimDungra) 		1117005000NRG25040520240013630 04/05/2024 JAYESHBHAI SOMABHAI CHAUDHARI 1117005WL002010 JAYESHBHAI SOMABHAI CHAUDHARI 00468 UBIN0544728 3840 3840 Processed 08/05/2024 3862124261 MR JAYESHBHAI SOMABHAI CHAUDHARI STATE BANK OF INDIA(508548)
592 MANDVI GJ-17-005-046-001/112361017
(Lakhgam) 		1117005000NRG25040520240014030 04/05/2024 DEVSINGBHAI PUNIYABHAI CHAUDHARI 1117005WL002054 DEVSINGBHAI PUNIYABHAI CHAUDHARI 00468 UBIN0544728 3346 3346 Processed 08/05/2024 3862124599 DEVSINGBHAI PUNIYABHAI CHAUDHARI UNION BANK OF INDIA(508500)
593 MANDVI GJ-17-005-046-001/112361017
(Lakhgam) 		1117005000NRG25040520240014031 04/05/2024 JIGNESHABEN DEVSINGBHAI CHAUDHARI 1117005WL002054 JIGNESHABEN DEVSINGBHAI CHAUDHARI 00468 UBIN0544728 3346 3346 Processed 08/05/2024 3862124594 JIGNESHABEN DEVSINGBHAI CHAUDHARI UNION BANK OF INDIA(508500)
594 MANDVI GJ-17-005-047-004/11236993
(Luharvad) 		1117005000NRG25040520240014488 04/05/2024 CHAUDHARI ASHABEN SHAILESHBHAI 1117005WL002123 CHAUDHARI ASHABEN SHAILESHBHAI 00468 UBIN0544728 3584 3584 Processed 08/05/2024 3862124183 ASHABEN SHAILESHBHAI CHAUDHARI UNION BANK OF INDIA(508500)
595 MANDVI GJ-17-005-047-004/11236993
(Luharvad) 		1117005000NRG25040520240014487 04/05/2024 CHAUDHARI SHAILESHBHAI DINESHBHAI 1117005WL002123 CHAUDHARI SHAILESHBHAI DINESHBHAI 00468 UBIN0544728 3584 3584 Processed 08/05/2024 3862124172 SHAILESHBHAI DINESHBHAI CHAUDHARI UNION BANK OF INDIA(508500)
596 MANDVI GJ-17-005-047-005/11236904-D
(Luharvad) 		1117005000NRG25040520240014489 04/05/2024 SHARMILABEN AMBUBHAI CHAUDHARI 1117005WL002123 SHARMILABEN AMBUBHAI CHAUDHARI 00468 UBIN0544728 3584 3584 Processed 08/05/2024 3862124073 SHARMILABEN AMBUBHAI CHAUDHARI UNION BANK OF INDIA(508500)
597 MANDVI GJ-17-005-047-005/112369104-C
(Luharvad) 		1117005000NRG25040520240014286 04/05/2024 KALPESHBHAI MUKESHBHAI CHAUDHARI 1117005WL002085 KALPESHBHAI MUKESHBHAI CHAUDHARI 00468 UBIN0544728 3584 3584 Processed 08/05/2024 3862124169 KALPESHBHAI MUKESHBHAI CHAUDHARI UNION BANK OF INDIA(508500)
598 MANDVI GJ-17-005-047-005/11236911-A
(Luharvad) 		1117005000NRG25040520240014490 04/05/2024 BHUPENDRABHAI BHAGUBHAI CHAUDHARI 1117005WL002123 BHUPENDRABHAI BHAGUBHAI CHAUDHARI 00468 UBIN0544728 3584 3584 Processed 08/05/2024 3862124649 BHUPENDRABHAI BHAGUBHAI CHAUDHARI UNION BANK OF INDIA(508500)
599 MANDVI GJ-17-005-047-005/11236911-A
(Luharvad) 		1117005000NRG25040520240014491 04/05/2024 BUDHABEN BHUPENDRABHAI CHAUDHARI 1117005WL002123 BUDHABEN BHUPENDRABHAI CHAUDHARI 00468 UBIN0544728 3584 3584 Rejected 08/05/2024 3862124316 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
600 MANDVI GJ-17-005-047-005/11236912-A
(Luharvad) 		1117005000NRG25040520240014493 04/05/2024 RAVINABEN PRATAPBHAI CHAUDHARI 1117005WL002123 RAVINABEN PRATAPBHAI CHAUDHARI 00468 UBIN0544728 3584 3584 Processed 08/05/2024 3862124082 RAVINABEN PRATAPBHAI CHAUDHARI UNION BANK OF INDIA(508500)
601 MANDVI GJ-17-005-047-005/1123691286
(Luharvad) 		1117005000NRG25040520240014519 04/05/2024 ANILBHAI ASHOKBHAI CHAUDHARI 1117005WL002125 ANILBHAI ASHOKBHAI CHAUDHARI 00468 UBIN0544728 3584 3584 Processed 08/05/2024 3862124133 ANILBHAI CHAUDHARI UNION BANK OF INDIA(508500)
602 MANDVI GJ-17-005-047-005/1123691286
(Luharvad) 		1117005000NRG25040520240014520 04/05/2024 DARSHANABEN ANILBHAI CHAUDHARI 1117005WL002125 DARSHANABEN ANILBHAI CHAUDHARI 00468 UBIN0544728 3584 3584 Processed 08/05/2024 3862124132 DARSHANABEN ANILBHAI CHAUDHARI UNION BANK OF INDIA(508500)
603 MANDVI GJ-17-005-047-005/1123691287
(Luharvad) 		1117005000NRG25040520240014522 04/05/2024 RASMITABEN SUNILBHAI CHAUDHARI 1117005WL002125 RASMITABEN SUNILBHAI CHAUDHARI 00468 UBIN0544728 3584 3584 Processed 09/05/2024 3862124468 RASMITABEN SUNILBHAI BANK OF BARODA(606985)
604 MANDVI GJ-17-005-047-005/1123691287
(Luharvad) 		1117005000NRG25040520240014521 04/05/2024 SUNILBHAI ASHOKBHAI CHAUDHARI 1117005WL002125 SUNILBHAI ASHOKBHAI CHAUDHARI 00468 UBIN0544728 3584 3584 Rejected 08/05/2024 3862124315 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
605 MANDVI GJ-17-005-047-005/11236925-A
(Luharvad) 		1117005000NRG25040520240014523 04/05/2024 VANITABEN PRAKASHBHAI CHAUDHARI 1117005WL002125 VANITABEN PRAKASHBHAI CHAUDHARI 00468 UBIN0544728 3584 3584 Rejected 08/05/2024 3862124311 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
606 MANDVI GJ-17-005-047-005/11236993-A
(Luharvad) 		1117005000NRG25040520240014497 04/05/2024 JATRIBEN GURIYABHAI CHAUDHARI 1117005WL002124 JATRIBEN GURIYABHAI CHAUDHARI 00468 UBIN0544728 3584 3584 Rejected 08/05/2024 3862124314 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
607 MANDVI GJ-17-005-047-005/11236996-A
(Luharvad) 		1117005000NRG25040520240014744 04/05/2024 RASILABEN RASHVANTBHAI CHAUDHARI 1117005WL002144 RASILABEN RASHVANTBHAI CHAUDHARI 00468 UBIN0544728 3584 3584 Processed 08/05/2024 3862124603 MRS RASILABEN RASHVANTBHAI CHAUDHARI STATE BANK OF INDIA(508548)
608 MANDVI GJ-17-005-047-005/11236997-A
(Luharvad) 		1117005000NRG25040520240014499 04/05/2024 CHAUDHARI VINUBEN JABILALBHAI 1117005WL002124 CHAUDHARI VINUBEN JABILALBHAI 00468 UBIN0544728 3584 3584 Rejected 08/05/2024 3862124512 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
609 MANDVI GJ-17-005-047-005/11237000-A
(Luharvad) 		1117005000NRG25040520240014500 04/05/2024 ASHOKBHAI POHNABHAI CHAUDHARI 1117005WL002124 ASHOKBHAI POHNABHAI CHAUDHARI 00468 UBIN0544728 3584 3584 Processed 08/05/2024 3862124506 ASHOKBHAI POHNABHAI CHAUDHARI UNION BANK OF INDIA(508500)
610 MANDVI GJ-17-005-047-005/11237001-A
(Luharvad) 		1117005000NRG25040520240014501 04/05/2024 KUSUMBEN DHIRUBHAI CHAUDHARI 1117005WL002124 KUSUMBEN DHIRUBHAI CHAUDHARI 00468 UBIN0544728 3584 3584 Processed 08/05/2024 3862124652 KUSUMBEN DHIRUBHAI CHAUDHARI UNION BANK OF INDIA(508500)
611 MANDVI GJ-17-005-047-005/11237005-A
(Luharvad) 		1117005000NRG25040520240014527 04/05/2024 NITESHBHAI BABUBHAI CHAUDHARI 1117005WL002125 NITESHBHAI BABUBHAI CHAUDHARI 00468 UBIN0544728 3584 3584 Processed 08/05/2024 3862124460 NITESHBHAI BABUBHAI CHAUDHARI UNION BANK OF INDIA(508500)
612 MANDVI GJ-17-005-047-005/11237013-A
(Luharvad) 		1117005000NRG25040520240014748 04/05/2024 KUSHABEN NARESHBHAI RATHOD 1117005WL002144 KUSHABEN NARESHBHAI RATHOD 00468 UBIN0544728 3584 3584 Processed 08/05/2024 3862124070 RATHOD KUSABEN INDIA POST PAYMENTS BANK LIMITED(508528)
613 MANDVI GJ-17-005-047-005/11237015-A
(Luharvad) 		1117005000NRG25040520240014321 04/05/2024 sitaben 1117005WL002092 sitaben 00468 UBIN0544728 2977 2977 Rejected 08/05/2024 3862124260 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
614 MANDVI GJ-17-005-047-005/11237020-A
(Luharvad) 		1117005000NRG25040520240014322 04/05/2024 KOKILABEN MANSINGBHAI 1117005WL002092 KOKILABEN MANSINGBHAI 00468 UBIN0544728 2977 2977 Processed 08/05/2024 3862124117 KOKILABEN MANSINGBHAI VASAVA UNION BANK OF INDIA(508500)
615 MANDVI GJ-17-005-047-005/11237021-A
(Luharvad) 		1117005000NRG25040520240014750 04/05/2024 LALITABEN BHANIYABAI CHAUDHARI 1117005WL002144 LALITABEN BHANIYABAI CHAUDHARI 00468 UBIN0544728 3584 3584 Processed 08/05/2024 3862124654 LALITABEN BHANIYABHAI CHAUDHARI UNION BANK OF INDIA(508500)
616 MANDVI GJ-17-005-047-005/11237021-A
(Luharvad) 		1117005000NRG25040520240014749 04/05/2024 SAVITABEN BHANIYABHAI CHAUDHARI 1117005WL002144 SAVITABEN BHANIYABHAI CHAUDHARI 00468 UBIN0544728 3328 3328 Processed 08/05/2024 3862124653 SAVITABEN BHANIYABHAI CHAUDHARI UNION BANK OF INDIA(508500)
617 MANDVI GJ-17-005-047-005/11237029-A
(Luharvad) 		1117005000NRG25040520240014753 04/05/2024 ASHISHBHAI CHAUDHARI 1117005WL002144 ASHISHBHAI CHAUDHARI 00468 UBIN0544728 3584 3584 Processed 08/05/2024 3862124135 ASHISHBHAI CHAUDHARI UNION BANK OF INDIA(508500)
618 MANDVI GJ-17-005-047-005/11237036-A
(Luharvad) 		1117005000NRG25040520240014504 04/05/2024 DINESHBHAI CHANGABHAI CHAUDHARI 1117005WL002124 DINESHBHAI CHANGABHAI CHAUDHARI 00468 UBIN0544728 3584 3584 Processed 08/05/2024 3862124451 MR DINESHBHAI CHANGABHAI CHAUDHARI STATE BANK OF INDIA(508548)
619 MANDVI GJ-17-005-047-005/11237040-A
(Luharvad) 		1117005000NRG25040520240014505 04/05/2024 INDUBEN CHAUDHARI 1117005WL002124 INDUBEN CHAUDHARI 00468 UBIN0544728 3584 3584 Processed 09/05/2024 3862124136 CHAUDHARI INDUBEN BANK OF BARODA(606985)
620 MANDVI GJ-17-005-047-005/11237047-A
(Luharvad) 		1117005000NRG25040520240014325 04/05/2024 SIRISHBHAI DINESHBHAI CHAUDHARI 1117005WL002092 SIRISHBHAI DINESHBHAI CHAUDHARI 00468 UBIN0544728 3206 3206 Processed 08/05/2024 3862124170 CHAUDHARI SHIRISHBHAI DINESHBHAI UNION BANK OF INDIA(508500)
621 MANDVI GJ-17-005-047-005/11237051-A
(Luharvad) 		1117005000NRG25040520240014507 04/05/2024 JAYNABEN PRAKASHBHAI CHAUDHARI 1117005WL002124 JAYNABEN PRAKASHBHAI CHAUDHARI 00468 UBIN0544728 3584 3584 Processed 08/05/2024 3862124648 JAYNABEN PRAKASHBHAI CHAUDHARI UNION BANK OF INDIA(508500)
622 MANDVI GJ-17-005-047-005/11237051-A
(Luharvad) 		1117005000NRG25040520240014756 04/05/2024 PRAKASHBHAI GURIYABHAI CHAUDHARI 1117005WL002144 PRAKASHBHAI GURIYABHAI CHAUDHARI 00468 UBIN0544728 3840 3840 Processed 08/05/2024 3862124592 PRAKASHBHAI GURIYABHAI CHAUDHARI IDBI BANK(607095)
623 MANDVI GJ-17-005-047-005/3926857
(Luharvad) 		1117005000NRG25040520240014292 04/05/2024 CHAMPABEN TERSINGBHAI CHAUDHARI 1117005WL002085 CHAMPABEN TERSINGBHAI CHAUDHARI 00468 UBIN0544728 3584 3584 Processed 08/05/2024 3862124312 CHAMPABEN TERSINGBHAI CHAUDHARI UNION BANK OF INDIA(508500)
624 MANDVI GJ-17-005-047-005/3926861
(Luharvad) 		1117005000NRG25040520240014511 04/05/2024 JANTABEN RAJESHBHAI RATHOD 1117005WL002124 JANTABEN RAJESHBHAI RATHOD 00468 UBIN0544728 3584 3584 Processed 08/05/2024 3862124469 JANATABEN RATHOD UNION BANK OF INDIA(508500)
625 MANDVI GJ-17-005-047-005/3926895
(Luharvad) 		1117005000NRG25040520240014765 04/05/2024 CHAUDHARI SUMITRABEN VECHANBHAI 1117005WL002144 CHAUDHARI SUMITRABEN VECHANBHAI 00468 UBIN0544728 3840 3840 Rejected 08/05/2024 3862124230 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
626 MANDVI GJ-17-005-047-005/3926902
(Luharvad) 		1117005000NRG25040520240014767 04/05/2024 VASAVA LILABEN 1117005WL002144 VASAVA LILABEN 00468 UBIN0544728 3840 3840 Processed 08/05/2024 3862124317 VASAVA LILABEN UNION BANK OF INDIA(508500)
SubTotal 197868 197868
627 MANDVI GJ-17-005-017-001/11237141-A
(Fulvadi) 		1117005000NRG25040520240014599 04/05/2024 KOTVADIYA JANUBEN CHHOTUBHAI 1117005WL002126 KOTVADIYA JANUBEN CHHOTUBHAI 00552 DCBL0000101 1280 1280 Processed 08/05/2024 3862124355 Mrs. JANUBEN CHHOTUBHAI KOTVALIYA THE SURAT DISTRICT CO-OP BANK(607336)
628 MANDVI GJ-17-005-017-001/39045
(Fulvadi) 		1117005000NRG25040520240014616 04/05/2024 CHAUDHARI RAJESHBHAI VIRSINGBHAI 1117005WL002126 CHAUDHARI RAJESHBHAI VIRSINGBHAI 00552 DCBL0000101 1536 1536 Rejected 08/05/2024 3862124203 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
629 MANDVI GJ-17-005-042-001/146414
(KimDungra) 		1117005000NRG25040520240013641 04/05/2024 ANJANABEN DUGHIYABHAI CHAUDHARI 1117005WL002011 ANJANABEN DUGHIYABHAI CHAUDHARI 00552 DCBL0000101 3840 3840 Processed 08/05/2024 3862124354 CHAUDHARI ANJANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6656 6656
630 MANDVI GJ-17-005-017-001/112370210-A
(Fulvadi) 		1117005000NRG25040520240014550 04/05/2024 KRISHNABEN PARIMALBHAI CHAUDHARI 1117005WL002126 KRISHNABEN PARIMALBHAI CHAUDHARI 00691 IPOS0000001 1536 1536 Processed 08/05/2024 3862124445 CHAUDHARI KRISHNABEN PARIMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
631 MANDVI GJ-17-005-017-001/11237046-A
(Fulvadi) 		1117005000NRG25040520240014567 04/05/2024 CHAMPABEN KALPABHAI CHAUDHARI 1117005WL002126 CHAMPABEN KALPABHAI CHAUDHARI 00691 IPOS0000001 1536 1536 Processed 08/05/2024 3862124060 CHAUDHARI CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
632 MANDVI GJ-17-005-017-001/11237204-A
(Fulvadi) 		1117005000NRG25040520240014607 04/05/2024 Pradipbhai Chotubhai Chaudhari 1117005WL002126 Pradipbhai Chotubhai Chaudhari 00691 IPOS0000001 1536 1536 Processed 08/05/2024 3862124059 CHAUDHARI PRADIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
633 MANDVI GJ-17-005-017-001/3940002
(Fulvadi) 		1117005000NRG25040520240014638 04/05/2024 RATILABEN HARSINGBHAI CHAUDHARI 1117005WL002126 RATILABEN HARSINGBHAI CHAUDHARI 00691 IPOS0000001 1536 1536 Processed 08/05/2024 3862124058 CHAUDHARI RATILABEN HARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
634 MANDVI GJ-17-005-017-001/3940118
(Fulvadi) 		1117005000NRG25040520240014651 04/05/2024 ANILBHAI RANUBHAI CHAUDHARI 1117005WL002126 ANILBHAI RANUBHAI CHAUDHARI 00691 IPOS0000001 1536 1536 Rejected 08/05/2024 3862124414 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
635 MANDVI GJ-17-005-042-001/11237033
(KimDungra) 		1117005000NRG25040520240013625 04/05/2024 ANITABEN LALJIBHAI CHAUDHARI 1117005WL002010 ANITABEN LALJIBHAI CHAUDHARI 00691 IPOS0000001 3840 3840 Processed 08/05/2024 3862124444 CHAUDHARI ANITABEN LALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
636 MANDVI GJ-17-005-045-001/112371017
(Ladkuva) 		1117005000NRG25040520240013704 04/05/2024 VASAVA TINABEN GUMANBHAI 1117005WL002023 VASAVA TINABEN GUMANBHAI 00691 IPOS0000001 3840 3840 Processed 08/05/2024 3862124061 VASAVA TINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
637 MANDVI GJ-17-005-046-002/11237003
(Lakhgam) 		1117005000NRG25040520240014875 04/05/2024 METHABEN VINODBHAI VASAVA 1117005WL002167 METHABEN VINODBHAI VASAVA 00691 IPOS0000001 1736 1736 Processed 08/05/2024 3862124443 VASAVA METHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17096 17096
Total 1706667 1706667

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDVI GJ1117005_040524APB_FTO_11819 AXIS BANK UTIB0002245 DUNGAR 11520
2 MANDVI GJ1117005_040524APB_FTO_11819 Bank of Baroda BARB0ARETHX ARETH, DIST. SURAT, GUJARAT 39817
3 MANDVI GJ1117005_040524APB_FTO_11819 Bank of Baroda BARB0BARBOD BARBODHAN 7680
4 MANDVI GJ1117005_040524APB_FTO_11819 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 16600
5 MANDVI GJ1117005_040524APB_FTO_11819 Bank of Baroda BARB0BODHAN BAUDHAN BRANCH 3840
6 MANDVI GJ1117005_040524APB_FTO_11819 Bank of Baroda BARB0BODHAN BODHAN BR., DIST. SURAT, GUJARAT 68132
7 MANDVI GJ1117005_040524APB_FTO_11819 Bank of Baroda BARB0CENPOI CENTRE POINT BR., ANKLESHWAR 3840
8 MANDVI GJ1117005_040524APB_FTO_11819 Bank of Baroda BARB0DBMAND MANDAL 7680
9 MANDVI GJ1117005_040524APB_FTO_11819 Bank of Baroda BARB0DBMANV MANDVI SURAT 164018
10 MANDVI GJ1117005_040524APB_FTO_11819 Bank of Baroda BARB0DBTADK TADKESHWAR 17033
11 MANDVI GJ1117005_040524APB_FTO_11819 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT, GUJARAT 11008
12 MANDVI GJ1117005_040524APB_FTO_11819 Bank of Baroda BARB0MANSUR MANDVI-DIST SURAT 150734
13 MANDVI GJ1117005_040524APB_FTO_11819 Bank of Baroda BARB0VANKAL VANKAL BR., DIST. SURAT, GUJARAT 1792
14 MANDVI GJ1117005_040524APB_FTO_11819 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 3840
15 MANDVI GJ1117005_040524APB_FTO_11819 Baroda Gujarat Gramin Bank BARB0BGGBXX Mandvi 49729
16 MANDVI GJ1117005_040524APB_FTO_11819 Central Bank Of India CBIN0283193 BARDOLI 1736
17 MANDVI GJ1117005_040524APB_FTO_11819 Distt.Central Coop.Bank SDCB0000003 MANDVI BRANCH 542221
18 MANDVI GJ1117005_040524APB_FTO_11819 Distt.Central Coop.Bank SDCB0000040 AMROLI BRANCH 11008
19 MANDVI GJ1117005_040524APB_FTO_11819 Distt.Central Coop.Bank SDCB0000051 BHAUDHAN BRANCH 31371
20 MANDVI GJ1117005_040524APB_FTO_11819 Distt.Central Coop.Bank SDCB0000052 SARBHON BRANCH 13384
21 MANDVI GJ1117005_040524APB_FTO_11819 Distt.Central Coop.Bank SDCB0000056 VED ROAD BRANCH 15360
22 MANDVI GJ1117005_040524APB_FTO_11819 Distt.Central Coop.Bank SDCB0000062 ZANKHVAV BRANCH 16065
23 MANDVI GJ1117005_040524APB_FTO_11819 Distt.Central Coop.Bank SDCB0000088 ARETH 13920
24 MANDVI GJ1117005_040524APB_FTO_11819 Distt.Central Coop.Bank SDCB0000108 Mandvi Char Rasta Branch 2400
25 MANDVI GJ1117005_040524APB_FTO_11819 Distt.Central Coop.Bank SDCB0000114 FEDARIYA 15161
26 MANDVI GJ1117005_040524APB_FTO_11819 H.D.F.C. Bank HDFC0003337 MADHI 1280
27 MANDVI GJ1117005_040524APB_FTO_11819 IDBI Bank IBKL0000712 BARDOLI 10755
28 MANDVI GJ1117005_040524APB_FTO_11819 IDBI Bank IBKL0002131 MANDVI 15873
29 MANDVI GJ1117005_040524APB_FTO_11819 State Bank of India SBIN0010995 MANDVI 223826
30 MANDVI GJ1117005_040524APB_FTO_11819 State Bank of India SBIN0010995 Mandvi Branch 6000
31 MANDVI GJ1117005_040524APB_FTO_11819 State Bank of India SBIN0011016 PALSANA 3840
32 MANDVI GJ1117005_040524APB_FTO_11819 State Bank of India SBIN0011042 UMARPADA 3584
33 MANDVI GJ1117005_040524APB_FTO_11819 Union Bank of India UBIN0544728 DEVGADH 194028
34 MANDVI GJ1117005_040524APB_FTO_11819 Union Bank of India UBIN0544728 Devgadh Branch 3840
35 MANDVI GJ1117005_040524APB_FTO_11819 Development Credit Bank Ltd. DCBL0000101 MANDVI 6656
36 MANDVI GJ1117005_040524APB_FTO_11819 India Post Payments Bank IPOS0000001 BARDOLI 17096

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