Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:06:27 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117005_220424APB_FTO_5633
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) 		1117005000NRG25200420240005816 22/04/2024 HADPATI DHANSUKHBHAI 1117005WL000964 HADPATI DHANSUKHBHAI 00032 UTIB0002245 3840 3840 Processed 29/04/2024 3374943615 HADPATI DHANSUKHBHAI AXIS BANK(607153)
2 MANDVI GJ-17-005-066-001/112370104
(Salaiya) 		1117005000NRG25200420240005817 22/04/2024 RATHOD BHIKHUBHAI 1117005WL000964 RATHOD BHIKHUBHAI 00032 UTIB0002245 3840 3840 Processed 29/04/2024 3374943613 RATHOD BHIKHUBHAI AXIS BANK(607153)
3 MANDVI GJ-17-005-066-001/112370105
(Salaiya) 		1117005000NRG25200420240005818 22/04/2024 HALPATI SANGITABEN RAVJIBHAI 1117005WL000964 HALPATI SANGITABEN RAVJIBHAI 00032 UTIB0002245 3840 3840 Processed 29/04/2024 3374943614 HALPATI SANGITABEN RAVJIBHAI AXIS BANK(607153)
SubTotal 11520 11520
4 MANDVI GJ-17-005-004-001/11237075-A
(Areth) 		1117005000NRG25220420240006432 22/04/2024 DIVYESH RAMESHBHAI CHAUDHARI 1117005WL001086 DIVYESH RAMESHBHAI CHAUDHARI 00045 BARB0ARETHX 3585 3585 Processed 29/04/2024 3374943706 DIVYESH RAMESHBHAI C BANK OF BARODA(606985)
5 MANDVI GJ-17-005-004-001/11237276
(Areth) 		1117005000NRG25220420240006435 22/04/2024 GAMIT INDUBEN GURJIBHAI 1117005WL001086 GAMIT INDUBEN GURJIBHAI 00045 BARB0ARETHX 3840 3840 Processed 29/04/2024 3374943679 NDUBEN GURJIBHAI GA BANK OF BARODA(606985)
6 MANDVI GJ-17-005-004-001/11237281
(Areth) 		1117005000NRG25220420240006436 22/04/2024 LILABEN ISHVARBHAI CHAUDHARI 1117005WL001086 LILABEN ISHVARBHAI CHAUDHARI 00045 BARB0ARETHX 2304 2304 Processed 29/04/2024 3374943671 LILABEN ISHWARBHAI C BANK OF BARODA(606985)
7 MANDVI GJ-17-005-004-001/3898205
(Areth) 		1117005000NRG25220420240006437 22/04/2024 BHIMSHINGHBHAI MICHARABHAI CHAUDHARI 1117005WL001086 BHIMSHINGHBHAI MICHARABHAI CHAUDHARI 00045 BARB0ARETHX 3840 3840 Processed 29/04/2024 3374943705 BHIMSHINGHBHAI MICHA BANK OF BARODA(606985)
8 MANDVI GJ-17-005-027-001/11237061
(Jhab) 		1117005000NRG25220420240006823 22/04/2024 GAMIT GITABEN MUKESHBHAI 1117005WL001154 GAMIT GITABEN MUKESHBHAI 00045 BARB0ARETHX 3840 3840 Processed 29/04/2024 3374943672 GITABEN MUKESHBHAI G BANK OF BARODA(606985)
9 MANDVI GJ-17-005-027-001/11237157
(Jhab) 		1117005000NRG25220420240006825 22/04/2024 MANDLIBEN KANJIBHAI VASAVA 1117005WL001154 MANDLIBEN KANJIBHAI VASAVA 00045 BARB0ARETHX 3840 3840 Processed 29/04/2024 3374943673 MANDLIBEN KANJIBHAI BANK OF BARODA(606985)
10 MANDVI GJ-17-005-027-001/117
(Jhab) 		1117005000NRG25220420240006828 22/04/2024 VIPULBHAI NAVINBHAI VASAVA 1117005WL001154 VIPULBHAI NAVINBHAI VASAVA 00045 BARB0ARETHX 3840 3840 Processed 29/04/2024 3374943753 VIPUL NAVINBHAI VASA BANK OF BARODA(606985)
11 MANDVI GJ-17-005-036-001/112370331
(Kasal) 		1117005000NRG25220420240006764 22/04/2024 KARTAVYA RAMANBHAI CHAUDHARI 1117005WL001143 KARTAVYA RAMANBHAI CHAUDHARI 00045 BARB0ARETHX 3840 3840 Processed 29/04/2024 3374943710 KARTAVYAKUMAR RAMANBHAI CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANDVI GJ-17-005-053-001/11236994-B
(Nandpore) 		1117005000NRG25220420240006561 22/04/2024 MANSIGBHAI SOMABHAI CHAUDHARI 1117005WL001110 MANSIGBHAI SOMABHAI CHAUDHARI 00045 BARB0ARETHX 3840 3840 Processed 29/04/2024 3374943474 MANSIG SOMA CHAUDHAR BANK OF BARODA(606985)
13 MANDVI GJ-17-005-053-001/11237356
(Nandpore) 		1117005000NRG25220420240006578 22/04/2024 CHAUDHARI DHARMENDRABHAI KANJIBHAI 1117005WL001112 CHAUDHARI DHARMENDRABHAI KANJIBHAI 00045 BARB0ARETHX 3840 3840 Processed 29/04/2024 3374943763 CHAUDHARI DHAMENDRAB BANK OF BARODA(606985)
14 MANDVI GJ-17-005-056-001/11237120-A
(Vadshiya) 		1117005000NRG25220420240006463 22/04/2024 RUVIYABHAI RUVIYABHAI CHAUDHARI 1117005WL001093 RUVIYABHAI RUVIYABHAI CHAUDHARI 00045 BARB0ARETHX 3072 3072 Processed 29/04/2024 3374943490 CHAUDHARI RUVIYABHAI BANK OF BARODA(606985)
15 MANDVI GJ-17-005-056-001/11237195-A
(Vadshiya) 		1117005000NRG25220420240006491 22/04/2024 CHETANBHAI PRAVINBHAI CHAUDHARI 1117005WL001098 CHETANBHAI PRAVINBHAI CHAUDHARI 00045 BARB0ARETHX 916 916 Processed 29/04/2024 3374943526 CHAITANYA NARESHBHAI BANK OF BARODA(606985)
16 MANDVI GJ-17-005-056-001/12239156
(Vadshiya) 		1117005000NRG25220420240006492 22/04/2024 VAISHNAV MADHUBHAI CHAUDHARI 1117005WL001098 VAISHNAV MADHUBHAI CHAUDHARI 00045 BARB0ARETHX 916 916 Processed 29/04/2024 3374943531 VESHNAVKUMAR CHAUDHARI CANARA BANK(508532)
17 MANDVI GJ-17-005-059-001/11237006
(Patal) 		1117005000NRG25220420240006449 22/04/2024 vanitaben maheshbhai gamit 1117005WL001090 vanitaben maheshbhai gamit 00045 BARB0ARETHX 3840 3840 Processed 29/04/2024 3374943697 VANITABEN MAHESHBHAI GAMIT UCO BANK(607066)
18 MANDVI GJ-17-005-059-001/11237103-A
(Patal) 		1117005000NRG25220420240006516 22/04/2024 DAYARAM UKKAD GAMIT 1117005WL001103 DAYARAM UKKAD GAMIT 00045 BARB0ARETHX 3840 3840 Processed 29/04/2024 3374943654 DAYARAM UKKADBHAI GA BANK OF BARODA(606985)
19 MANDVI GJ-17-005-059-001/11237104
(Patal) 		1117005000NRG25220420240006521 22/04/2024 VASAVA GAJARIBEN ARAJUNBHAI 1117005WL001104 VASAVA GAJARIBEN ARAJUNBHAI 00045 BARB0ARETHX 3840 3840 Processed 29/04/2024 3374943759 GAJRIBEN ARJUNBHAI V BANK OF BARODA(606985)
20 MANDVI GJ-17-005-059-001/11237121-A
(Patal) 		1117005000NRG25220420240006450 22/04/2024 SURAJBHAI NANUBHAI GAMIT 1117005WL001090 SURAJBHAI NANUBHAI GAMIT 00045 BARB0ARETHX 3840 3840 Processed 29/04/2024 3374943652 SURAJBHAI NANUBHAI G BANK OF BARODA(606985)
21 MANDVI GJ-17-005-059-001/11237170
(Patal) 		1117005000NRG25220420240006528 22/04/2024 AMARSIGBHAI NANIYABHAI VASAVA 1117005WL001105 AMARSIGBHAI NANIYABHAI VASAVA 00045 BARB0ARETHX 3840 3840 Processed 29/04/2024 3374943760 AMARSIGBHAI NANIYABH BANK OF BARODA(606985)
22 MANDVI GJ-17-005-059-001/11237197
(Patal) 		1117005000NRG25220420240006517 22/04/2024 BHANUBEN UKKADIYABHAI GAMIT 1117005WL001103 BHANUBEN UKKADIYABHAI GAMIT 00045 BARB0ARETHX 3840 3840 Processed 29/04/2024 3374943666 BHANUBEN UKKADIYABHA BANK OF BARODA(606985)
23 MANDVI GJ-17-005-059-001/11237201
(Patal) 		1117005000NRG25220420240006451 22/04/2024 TARABEN DAHYABHAI GAMIT 1117005WL001090 TARABEN DAHYABHAI GAMIT 00045 BARB0ARETHX 3840 3840 Processed 29/04/2024 3374943684 TARABEN DAHYABHAI GA BANK OF BARODA(606985)
24 MANDVI GJ-17-005-059-001/11237210
(Patal) 		1117005000NRG25220420240006444 22/04/2024 KESHUBEN GAMIT 1117005WL001089 KESHUBEN GAMIT 00045 BARB0ARETHX 3840 3840 Processed 29/04/2024 3374943677 KESHUBEN GAMIT BANK OF BARODA(606985)
25 MANDVI GJ-17-005-059-001/11237224
(Patal) 		1117005000NRG25220420240006455 22/04/2024 NATUBHAI RANSHODBHAI GAMIT 1117005WL001091 NATUBHAI RANSHODBHAI GAMIT 00045 BARB0ARETHX 3840 3840 Processed 29/04/2024 3374943659 NATUBHAI RANSHOD BHA BANK OF BARODA(606985)
26 MANDVI GJ-17-005-059-001/12237218
(Patal) 		1117005000NRG25220420240006456 22/04/2024 MANTIBEN NANUBHAI GAMIT 1117005WL001091 MANTIBEN NANUBHAI GAMIT 00045 BARB0ARETHX 3840 3840 Processed 29/04/2024 3374943678 MANIBEN NANUBHAI GAM BANK OF BARODA(606985)
27 MANDVI GJ-17-005-059-001/12237219
(Patal) 		1117005000NRG25220420240006462 22/04/2024 MAHENDRABHAI MANUBHAI GAMIT 1117005WL001092 MAHENDRABHAI MANUBHAI GAMIT 00045 BARB0ARETHX 3840 3840 Processed 29/04/2024 3374943653 MANUBHAI DHURABHAI G BANK OF BARODA(606985)
28 MANDVI GJ-17-005-059-001/12237219
(Patal) 		1117005000NRG25220420240006461 22/04/2024 SAROJBEN MAHENDRABHAI GAMIT 1117005WL001092 SAROJBEN MAHENDRABHAI GAMIT 00045 BARB0ARETHX 3840 3840 Processed 29/04/2024 3374943719 GAMIT SAROJBEN INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANDVI GJ-17-005-059-001/12237267
(Patal) 		1117005000NRG25220420240006522 22/04/2024 KISHORBHAI NAGARBHAI GAMIT 1117005WL001104 KISHORBHAI NAGARBHAI GAMIT 00045 BARB0ARETHX 3840 3840 Processed 29/04/2024 3374943521 KISHORBHAI NAGARBHAI BANK OF BARODA(606985)
30 MANDVI GJ-17-005-059-001/12237493
(Patal) 		1117005000NRG25220420240006457 22/04/2024 GAMIT NARSINH 1117005WL001091 GAMIT NARSINH 00045 BARB0ARETHX 3840 3840 Processed 29/04/2024 3374943655 AMIT NARSINH BANK OF BARODA(606985)
31 MANDVI GJ-17-005-059-001/12237514
(Patal) 		1117005000NRG25220420240006445 22/04/2024 RAMSINGBHAI NAGINBHAI GAMIT 1117005WL001089 RAMSINGBHAI NAGINBHAI GAMIT 00045 BARB0ARETHX 3840 3840 Processed 29/04/2024 3374943681 Mr. RAMSINGBHAI NAGINBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
32 MANDVI GJ-17-005-059-001/12237543
(Patal) 		1117005000NRG25220420240006519 22/04/2024 HETALBEN VIJAYBHAI 1117005WL001103 HETALBEN VIJAYBHAI 00045 BARB0ARETHX 3840 3840 Processed 29/04/2024 3374943690 Mrs. HETALBEN VIJAYBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
33 MANDVI GJ-17-005-059-001/260
(Patal) 		1117005000NRG25220420240006453 22/04/2024 SANGIBEN JYANTIBHAI GAMIT 1117005WL001090 SANGIBEN JYANTIBHAI GAMIT 00045 BARB0ARETHX 3840 3840 Processed 29/04/2024 3374943660 SANGIBEN JYANTIBHAI BANK OF BARODA(606985)
34 MANDVI GJ-17-005-059-001/270
(Patal) 		1117005000NRG25220420240006446 22/04/2024 RUMCHHIBHAI LAXMANBHAI GAMIT 1117005WL001089 RUMCHHIBHAI LAXMANBHAI GAMIT 00045 BARB0ARETHX 3840 3840 Processed 29/04/2024 3374943661 RUMACHHI BHAI LAXMAN BANK OF BARODA(606985)
35 MANDVI GJ-17-005-059-001/283
(Patal) 		1117005000NRG25220420240006527 22/04/2024 JESING MAGANBHAI VASAVA 1117005WL001104 JESING MAGANBHAI VASAVA 00045 BARB0ARETHX 3840 3840 Processed 29/04/2024 3374943757 VASAVA JESINGBHAI MA BANK OF BARODA(606985)
36 MANDVI GJ-17-005-059-001/283
(Patal) 		1117005000NRG25220420240006526 22/04/2024 VASAVA MAGANBHAI KALIYABHAI 1117005WL001104 VASAVA MAGANBHAI KALIYABHAI 00045 BARB0ARETHX 3840 3840 Processed 29/04/2024 3374943761 MAGANBHAI KALIYBHAI BANK OF BARODA(606985)
37 MANDVI GJ-17-005-059-001/303
(Patal) 		1117005000NRG25220420240006529 22/04/2024 ANAJIBHAI CHHAGANBHAI GAMIT 1117005WL001105 ANAJIBHAI CHHAGANBHAI GAMIT 00045 BARB0ARETHX 3840 3840 Processed 29/04/2024 3374943664 ANAJIBHAI CHHAGANBHA BANK OF BARODA(606985)
38 MANDVI GJ-17-005-059-001/303
(Patal) 		1117005000NRG25220420240006530 22/04/2024 GAMIT KUSUMBEN ANAJIBHAI 1117005WL001105 GAMIT KUSUMBEN ANAJIBHAI 00045 BARB0ARETHX 3840 3840 Processed 29/04/2024 3374943656 KUSUMBEN ANAJIBHAI G BANK OF BARODA(606985)
39 MANDVI GJ-17-005-059-001/303
(Patal) 		1117005000NRG25220420240006531 22/04/2024 GAMIT YOGESHBHAI ANAJIBHAI 1117005WL001105 GAMIT YOGESHBHAI ANAJIBHAI 00045 BARB0ARETHX 3840 3840 Processed 29/04/2024 3374943758 YOGESH ANAJIBHAI GAM BANK OF BARODA(606985)
40 MANDVI GJ-17-005-059-001/306
(Patal) 		1117005000NRG25220420240006520 22/04/2024 SUMAJIBHAI CHHAGANBHAI GAMIT 1117005WL001103 SUMAJIBHAI CHHAGANBHAI GAMIT 00045 BARB0ARETHX 3840 3840 Processed 29/04/2024 3374943762 SAMJIBHAI CHHAGANBHA BANK OF BARODA(606985)
41 MANDVI GJ-17-005-059-001/335
(Patal) 		1117005000NRG25220420240006458 22/04/2024 LALJIBHAI 1117005WL001091 LALJIBHAI 00045 BARB0ARETHX 3840 3840 Processed 29/04/2024 3374943683 LALJIBHAI D GAMIT BANK OF BARODA(606985)
42 MANDVI GJ-17-005-084-001/11237175
(Vegi) 		1117005000NRG25220420240006744 22/04/2024 AYABEN VITHALBHAI CHAUDHARI 1117005WL001140 AYABEN VITHALBHAI CHAUDHARI 00045 BARB0ARETHX 3840 3840 Processed 29/04/2024 3374943648 JAYABEN ARJUNBHAI CH BANK OF BARODA(606985)
43 MANDVI GJ-17-005-086-001/3909875-B
(Zarpan) 		1117005000NRG25220420240006820 22/04/2024 ALUBEN DALUBHAI GAMIT 1117005WL001152 ALUBEN DALUBHAI GAMIT 00045 BARB0ARETHX 3435 3435 Processed 29/04/2024 3374943484 ALUBEN DALUBHAI GAMI BANK OF BARODA(606985)
44 MANDVI GJ-17-005-086-001/3909875-B
(Zarpan) 		1117005000NRG25220420240006821 22/04/2024 VARSHABEN NARESHBHAI GAMIT 1117005WL001152 VARSHABEN NARESHBHAI GAMIT 00045 BARB0ARETHX 3435 3435 Processed 29/04/2024 3374943756 Mr. NARESHBHAI NANUBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 148223 148223
45 MANDVI GJ-17-005-080-001/11237078-A
(Vareli) 		1117005000NRG25220420240006789 22/04/2024 CHANDUBHAI RAGHUBHAI MAKVANA 1117005WL001148 CHANDUBHAI RAGHUBHAI MAKVANA 00045 BARB0BARBOD 3840 3840 Processed 29/04/2024 3374943509 MAKVANA CHANDUBHAI BANK OF BARODA(606985)
SubTotal 3840 3840
46 MANDVI GJ-17-005-002-001/11235589-B
(Amba) 		1117005000NRG25220420240006834 22/04/2024 DINESHBHAI DEVJIBHAI CHAUDHARI 1117005WL001156 DINESHBHAI DEVJIBHAI CHAUDHARI 00045 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3374943476 CHAUDHARI DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
47 MANDVI GJ-17-005-002-001/11237070-A
(Amba) 		1117005000NRG25220420240006841 22/04/2024 BHARTIBEN SURESHBHAI CHAUDHARI 1117005WL001157 BHARTIBEN SURESHBHAI CHAUDHARI 00045 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3374943479 BHARTIBEN SURESHBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
48 MANDVI GJ-17-005-002-001/11238010-A
(Amba) 		1117005000NRG25220420240006842 22/04/2024 CHIMAN BHALJI CHAUDHARI 1117005WL001157 CHIMAN BHALJI CHAUDHARI 00045 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3374943486 CHIMAN BHALJI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
49 MANDVI GJ-17-005-002-001/11238045-A
(Amba) 		1117005000NRG25220420240006848 22/04/2024 CHAUDHARI KUSHUMBEN NAVINBHAI 1117005WL001158 CHAUDHARI KUSHUMBEN NAVINBHAI 00045 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3374943478 KUSUMBEN NAVINBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
50 MANDVI GJ-17-005-002-001/11238117
(Amba) 		1117005000NRG25220420240006850 22/04/2024 CHAUDHARI USHABEN MANUBHAI 1117005WL001158 CHAUDHARI USHABEN MANUBHAI 00045 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3374943665 USHABEN MANUBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
51 MANDVI GJ-17-005-002-001/11238121
(Amba) 		1117005000NRG25220420240006855 22/04/2024 PANITABEN GIRISHBHAI CHAUDHARI 1117005WL001159 PANITABEN GIRISHBHAI CHAUDHARI 00045 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3374943525 CHAUDHARI PANITABEN GIRISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
52 MANDVI GJ-17-005-002-001/11238179
(Amba) 		1117005000NRG25220420240006859 22/04/2024 NARSINGBHAI RUMSIBHAI CHAUDHARI 1117005WL001160 NARSINGBHAI RUMSIBHAI CHAUDHARI 00045 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3374943770 CHAUDHARI NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
53 MANDVI GJ-17-005-002-001/11238190
(Amba) 		1117005000NRG25220420240006851 22/04/2024 MANGIBEN JAGDISHBHAI VASAVA 1117005WL001158 MANGIBEN JAGDISHBHAI VASAVA 00045 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3374943487 VASAVA MANGIBEN BARODA GUJARAT GRAMIN BANK(606995)
54 MANDVI GJ-17-005-002-001/11238209
(Amba) 		1117005000NRG25220420240006852 22/04/2024 DIPTIBEN GIRISHBHAI CHAUDHARI 1117005WL001158 DIPTIBEN GIRISHBHAI CHAUDHARI 00045 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3374943524 Chaudhari Diptiben FINCARE SMALL FINANCE BANK LTD(608304)
55 MANDVI GJ-17-005-002-001/11238213
(Amba) 		1117005000NRG25220420240006836 22/04/2024 RASHIKBHAI CHHOTUBHAI CHAUDHARI 1117005WL001156 RASHIKBHAI CHHOTUBHAI CHAUDHARI 00045 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3374943505 RASHIKBHAI CHHOTUBHAI CHAUDHAR BARODA GUJARAT GRAMIN BANK(606995)
56 MANDVI GJ-17-005-002-001/11238223
(Amba) 		1117005000NRG25220420240006830 22/04/2024 SARMUKHBHAI SANKARBHAI VASAVA 1117005WL001155 SARMUKHBHAI SANKARBHAI VASAVA 00045 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3374943506 SARMUKHBHAI SHANKARBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
57 MANDVI GJ-17-005-002-001/11238226
(Amba) 		1117005000NRG25220420240006860 22/04/2024 ARUNABEN JIGNESHBHAI CHAUDHARI 1117005WL001160 ARUNABEN JIGNESHBHAI CHAUDHARI 00045 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3374943771 CHAUDHARI ARUNABEN JIGNESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
58 MANDVI GJ-17-005-002-001/11238250-A
(Amba) 		1117005000NRG25220420240006846 22/04/2024 LAXMANBHAI NANSINGBHAI CHAUDHARI 1117005WL001157 LAXMANBHAI NANSINGBHAI CHAUDHARI 00045 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3374943724 CHAUDHARI LAKSHMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
59 MANDVI GJ-17-005-002-001/11238255
(Amba) 		1117005000NRG25220420240006838 22/04/2024 CHAUDHARI JASHUBEN 1117005WL001156 CHAUDHARI JASHUBEN 00045 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3374943775 CHAUDHARI JASHUBEN BARODA GUJARAT GRAMIN BANK(606995)
60 MANDVI GJ-17-005-002-001/3896743-B
(Amba) 		1117005000NRG25220420240006839 22/04/2024 CHAUDHARI VINODBHAI PUNIYA BHAI 1117005WL001156 CHAUDHARI VINODBHAI PUNIYA BHAI 00045 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3374943475 VINOD PUNIYA CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
61 MANDVI GJ-17-005-021-001/12370618
(Ghantoli) 		1117005000NRG25200420240005713 22/04/2024 HASMUKHBHAI BUDHIYABHAI CHAUDHARI 1117005WL000950 HASMUKHBHAI BUDHIYABHAI CHAUDHARI 00045 BARB0BGGBXX 1792 1792 Processed 29/04/2024 3374943446 CHAUDHARI HASMUKHBHA BANK OF BARODA(606985)
62 MANDVI GJ-17-005-021-001/12370628-A
(Ghantoli) 		1117005000NRG25200420240005714 22/04/2024 MULJIBHAI CHHANABHAI CHAUDHARI 1117005WL000950 MULJIBHAI CHHANABHAI CHAUDHARI 00045 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3374943445 MULJIBHAI CHHANABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
63 MANDVI GJ-17-005-030-001/11237057
(Kakadava) 		1117005000NRG25220420240006507 22/04/2024 NAYANABEN THAKORBHAI GAMIT 1117005WL001102 NAYANABEN THAKORBHAI GAMIT 00045 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3374943780 NAYANABEN THAKORBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
64 MANDVI GJ-17-005-030-001/11237159
(Kakadava) 		1117005000NRG25220420240006508 22/04/2024 RUPABEN ARVINDBHAI CHAUDHARI 1117005WL001102 RUPABEN ARVINDBHAI CHAUDHARI 00045 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3374943658 CHAUDHARI RUPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
65 MANDVI GJ-17-005-030-001/11237402
(Kakadava) 		1117005000NRG25220420240006509 22/04/2024 BHARATBHAI VASANTBHAI CHAUDHARI 1117005WL001102 BHARATBHAI VASANTBHAI CHAUDHARI 00045 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3374943444 BHARATBHAI VASANTBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
66 MANDVI GJ-17-005-030-001/11237513
(Kakadava) 		1117005000NRG25220420240006512 22/04/2024 KAMLESHBHAI SUKABHAI GAMIT 1117005WL001102 KAMLESHBHAI SUKABHAI GAMIT 00045 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3374943777 KAMLESHBHAI SUKABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
67 MANDVI GJ-17-005-034-001/112369226
(Karanj) 		1117005000NRG25220420240006709 22/04/2024 SARDABEN GANPATBHAI VASAVA 1117005WL001133 SARDABEN GANPATBHAI VASAVA 00045 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3374943786 SHARDABEN GANPATBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
68 MANDVI GJ-17-005-035-001/11237018-A
(Karvali) 		1117005000NRG25220420240006775 22/04/2024 GIRISHBHAI DHANJIBHAI CHAUDHARI 1117005WL001145 GIRISHBHAI DHANJIBHAI CHAUDHARI 00045 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3374943495 GIRISHBHAI DHANJIBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
69 MANDVI GJ-17-005-035-001/11237079
(Karvali) 		1117005000NRG25220420240006767 22/04/2024 SITABEN VIRKABHAI CHAUDHARI 1117005WL001144 SITABEN VIRKABHAI CHAUDHARI 00045 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3374943503 SITABEN VIRKABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
70 MANDVI GJ-17-005-035-001/11237081
(Karvali) 		1117005000NRG25220420240006769 22/04/2024 KAMALKUMAR LALSINGBHAI CHAUDHARI 1117005WL001144 KAMALKUMAR LALSINGBHAI CHAUDHARI 00045 BARB0BGGBXX 3435 3435 Processed 29/04/2024 3374943646 CHAUDHARI KAMALKUMAR BANK OF BARODA(606985)
71 MANDVI GJ-17-005-035-001/11237105
(Karvali) 		1117005000NRG25220420240006778 22/04/2024 Chaudhari Sarlaben 1117005WL001145 Chaudhari Sarlaben 00045 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3374943725 CHAUDHARI SARLABEN BARODA GUJARAT GRAMIN BANK(606995)
72 MANDVI GJ-17-005-035-001/11237105
(Karvali) 		1117005000NRG25220420240006777 22/04/2024 SATISHBHAI NARANBHAI CHAUDHARI 1117005WL001145 SATISHBHAI NARANBHAI CHAUDHARI 00045 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3374943496 CHAUDHARI SATISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
73 MANDVI GJ-17-005-035-001/123-B
(Karvali) 		1117005000NRG25220420240006771 22/04/2024 CHAUDHARI PUNIMABEN 1117005WL001144 CHAUDHARI PUNIMABEN 00045 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3374943727 CHAUDHARI PUNIMABEN BARODA GUJARAT GRAMIN BANK(606995)
74 MANDVI GJ-17-005-035-001/123-B
(Karvali) 		1117005000NRG25220420240006770 22/04/2024 NANUBHAI MAGANBHAI CHAUDHARI 1117005WL001144 NANUBHAI MAGANBHAI CHAUDHARI 00045 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3374943726 NANUBHAI MAGANBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
75 MANDVI GJ-17-005-035-001/123166
(Karvali) 		1117005000NRG25220420240006780 22/04/2024 RANJITBHAI LALLUBHAI CHAUDHARI 1117005WL001145 RANJITBHAI LALLUBHAI CHAUDHARI 00045 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3374943714 CHAUDHARI RANJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
76 MANDVI GJ-17-005-035-001/123166
(Karvali) 		1117005000NRG25220420240006779 22/04/2024 SITABEN LALLUBHAI CHAUDHARI 1117005WL001145 SITABEN LALLUBHAI CHAUDHARI 00045 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3374943504 CHAUDHARI SITABEN BARODA GUJARAT GRAMIN BANK(606995)
77 MANDVI GJ-17-005-035-001/3912794
(Karvali) 		1117005000NRG25220420240006782 22/04/2024 Chaudhari Bakulbhai 1117005WL001145 Chaudhari Bakulbhai 00045 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3374943647 CHAUDHARI BAKULBHAI BARODA GUJARAT GRAMIN BANK(606995)
78 MANDVI GJ-17-005-035-001/3912798
(Karvali) 		1117005000NRG25220420240006773 22/04/2024 GULIBEN BABUBHAI CHAUDHARI 1117005WL001144 GULIBEN BABUBHAI CHAUDHARI 00045 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3374943510 GULIBEN BABUBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
79 MANDVI GJ-17-005-036-001/112370053
(Kasal) 		1117005000NRG25220420240006759 22/04/2024 DHANSUKHBHAI BHILABHAI CHAUDHARI 1117005WL001143 DHANSUKHBHAI BHILABHAI CHAUDHARI 00045 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3374943500 DHANSUKHBHAI BHILABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
80 MANDVI GJ-17-005-036-001/112370053
(Kasal) 		1117005000NRG25220420240006760 22/04/2024 ILABEN DHANSINGBHAI CHAUDHARI 1117005WL001143 ILABEN DHANSINGBHAI CHAUDHARI 00045 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3374943731 CHAUDHARI ILABEN DHANSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
81 MANDVI GJ-17-005-036-001/112370070
(Kasal) 		1117005000NRG25220420240006750 22/04/2024 AMITBHAI MANGALBHAI CHAUDHARI 1117005WL001142 AMITBHAI MANGALBHAI CHAUDHARI 00045 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3374943501 CHAUDHARI AMITBHAI MANGALABHAI BARODA GUJARAT GRAMIN BANK(606995)
82 MANDVI GJ-17-005-036-001/112370070
(Kasal) 		1117005000NRG25220420240006749 22/04/2024 MANGALBHAI BHIKHABHAI CHAUDHARI 1117005WL001142 MANGALBHAI BHIKHABHAI CHAUDHARI 00045 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3374943732 MANGALABHAI BHIKHABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
83 MANDVI GJ-17-005-036-001/112370084
(Kasal) 		1117005000NRG25220420240006761 22/04/2024 HANKIBEN GANJIBHAI CHAUDHARI 1117005WL001143 HANKIBEN GANJIBHAI CHAUDHARI 00045 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3374943489 CHAUDHARI HANKIBEN BARODA GUJARAT GRAMIN BANK(606995)
84 MANDVI GJ-17-005-036-001/112370126
(Kasal) 		1117005000NRG25220420240006712 22/04/2024 MANSINGBHAI SARDA CHAUDHARI 1117005WL001134 MANSINGBHAI SARDA CHAUDHARI 00045 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3374943730 MANSING SARDA CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
85 MANDVI GJ-17-005-036-001/112370282-A
(Kasal) 		1117005000NRG25220420240006715 22/04/2024 CHAUDHARI RANABEN 1117005WL001134 CHAUDHARI RANABEN 00045 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3374943772 CHAUDHARIRANABEN BARODA GUJARAT GRAMIN BANK(606995)
86 MANDVI GJ-17-005-036-001/112370282-A
(Kasal) 		1117005000NRG25220420240006713 22/04/2024 UMESH BHIKHU CHAUDHARI 1117005WL001134 UMESH BHIKHU CHAUDHARI 00045 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3374943499 UMESHBHAI BHIKHABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
87 MANDVI GJ-17-005-036-001/112370288
(Kasal) 		1117005000NRG25220420240006762 22/04/2024 KANTUBHAI NADIYABHAI CHAUDHARI 1117005WL001143 KANTUBHAI NADIYABHAI CHAUDHARI 00045 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3374943713 KANTUBHAI NADIYABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
88 MANDVI GJ-17-005-036-001/11237029-A
(Kasal) 		1117005000NRG25220420240006716 22/04/2024 VANJIBHAI CHHAGANBHAI CHAUDHARI 1117005WL001134 VANJIBHAI CHHAGANBHAI CHAUDHARI 00045 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3374943711 Mr. VANJIBHAI CHAGANBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
89 MANDVI GJ-17-005-036-001/112370331
(Kasal) 		1117005000NRG25220420240006763 22/04/2024 CHAUDHARI VANITABEN 1117005WL001143 CHAUDHARI VANITABEN 00045 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3374943712 CHAUDHARI VANIBEN RESHAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
90 MANDVI GJ-17-005-036-001/11237071
(Kasal) 		1117005000NRG25220420240006720 22/04/2024 CHHIDIA SAYLA CHAUDHARI 1117005WL001135 CHHIDIA SAYLA CHAUDHARI 00045 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3374943492 CHHIDIA SAYLA CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
91 MANDVI GJ-17-005-036-001/11237073-A
(Kasal) 		1117005000NRG25220420240006756 22/04/2024 SEVJIBHAI HATIYA CHAUDHARI 1117005WL001142 SEVJIBHAI HATIYA CHAUDHARI 00045 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3374943729 SEVJIBHAI HATIYA CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
92 MANDVI GJ-17-005-036-001/11237083
(Kasal) 		1117005000NRG25220420240006758 22/04/2024 NAGIN RADCHA CHAUDHARI 1117005WL001142 NAGIN RADCHA CHAUDHARI 00045 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3374943480 Mr. NAGINBHAI RADCHABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
93 MANDVI GJ-17-005-036-001/3913023-B
(Kasal) 		1117005000NRG25220420240006765 22/04/2024 SEVJIBHAI MAGANBHAI CHAUDHARI 1117005WL001143 SEVJIBHAI MAGANBHAI CHAUDHARI 00045 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3374943477 SEVJI MAGAN CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
94 MANDVI GJ-17-005-036-001/3913029
(Kasal) 		1117005000NRG25220420240006719 22/04/2024 KAPILABEN NILESHBHAI CHAUDHARI 1117005WL001134 KAPILABEN NILESHBHAI CHAUDHARI 00045 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3374943769 KAPILABEN NILESHBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
95 MANDVI GJ-17-005-036-001/3913029
(Kasal) 		1117005000NRG25220420240006717 22/04/2024 UKADBHAI SAVALABHAI CHAUDHARI 1117005WL001134 UKADBHAI SAVALABHAI CHAUDHARI 00045 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3374943520 Mr. UKKADBHAI SAVLABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
96 MANDVI GJ-17-005-053-001/11236996-B
(Nandpore) 		1117005000NRG25220420240006573 22/04/2024 CHAUDHARI ASHOKBHAI 1117005WL001112 CHAUDHARI ASHOKBHAI 00045 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3374943776 Mr. ASHOKBHAI RAMANBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
97 MANDVI GJ-17-005-053-001/11236996-B
(Nandpore) 		1117005000NRG25220420240006574 22/04/2024 MINABEN ASHOKBHAI CHAUDHARI 1117005WL001112 MINABEN ASHOKBHAI CHAUDHARI 00045 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3374943778 MINABEN ASHOKBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
98 MANDVI GJ-17-005-053-001/1236994-C
(Nandpore) 		1117005000NRG25220420240006566 22/04/2024 CHAUDHARI SHARDABEN RAJUBHAI 1117005WL001110 CHAUDHARI SHARDABEN RAJUBHAI 00045 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3374943774 CHAUDHARI SHARDABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
99 MANDVI GJ-17-005-078-001/11237001-B
(Uteva) 		1117005000NRG25200420240005951 22/04/2024 GAMIT JAYABEN JOGIBHAI 1117005WL000996 GAMIT JAYABEN JOGIBHAI 00045 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3374943692 GAMIT JAYABEN JOGIBHAI BARODA GUJARAT GRAMIN BANK(606995)
100 MANDVI GJ-17-005-078-001/11237001-B
(Uteva) 		1117005000NRG25200420240005950 22/04/2024 GAMIT JOGIBHAI RANACHHODABHAI 1117005WL000996 GAMIT JOGIBHAI RANACHHODABHAI 00045 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3374943691 GAMIT JOGIBHAI RANACHHODABHAI BARODA GUJARAT GRAMIN BANK(606995)
101 MANDVI GJ-17-005-078-001/11239744-A
(Uteva) 		1117005000NRG25200420240005945 22/04/2024 GAMIT SANGITABEN 1117005WL000995 GAMIT SANGITABEN 00045 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3374943702 GAMIT SANGITABEN BARODA GUJARAT GRAMIN BANK(606995)
102 MANDVI GJ-17-005-078-001/112397807-A
(Uteva) 		1117005000NRG25200420240005947 22/04/2024 RATHOD VASANTABEN 1117005WL000995 RATHOD VASANTABEN 00045 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3374943700 RATHOD VASANTABEN BARODA GUJARAT GRAMIN BANK(606995)
103 MANDVI GJ-17-005-078-001/112397809-A
(Uteva) 		1117005000NRG25200420240005938 22/04/2024 GAMIT MATHURABEN 1117005WL000994 GAMIT MATHURABEN 00045 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3374943699 GAMIT MATHURABEN BARODA GUJARAT GRAMIN BANK(606995)
104 MANDVI GJ-17-005-078-001/112399095
(Uteva) 		1117005000NRG25200420240005954 22/04/2024 GAMIT RAMILABEN ISHVARBHAI 1117005WL000996 GAMIT RAMILABEN ISHVARBHAI 00045 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3374943701 GAMIT RAMILABEN ISHVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
105 MANDVI GJ-17-005-078-001/112399095
(Uteva) 		1117005000NRG25200420240005952 22/04/2024 GAMIT SUNANDABEN SURESHBHAI 1117005WL000996 GAMIT SUNANDABEN SURESHBHAI 00045 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3374943497 GAMIT SUNANDABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
106 MANDVI GJ-17-005-078-001/112399095
(Uteva) 		1117005000NRG25200420240005953 22/04/2024 GAMIT SURESHBHAI 1117005WL000996 GAMIT SURESHBHAI 00045 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3374943773 GAMIT SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
107 MANDVI GJ-17-005-078-001/134-B
(Uteva) 		1117005000NRG25200420240005943 22/04/2024 SATISHBHAI MANGABHAI CHAUDHARI 1117005WL000994 SATISHBHAI MANGABHAI CHAUDHARI 00045 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3374943698 CHAUDHARI SATISHBHAI MANGABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 235627 235627
108 MANDVI GJ-17-005-080-001/11237011-A
(Vareli) 		1117005000NRG25220420240006785 22/04/2024 SAVITABEN ZINABHAI PATEL 1117005WL001148 SAVITABEN ZINABHAI PATEL 00045 BARB0BODHAN 3840 3840 Processed 29/04/2024 3374943720 SAVITABEN ZINABHAI P BANK OF BARODA(606985)
109 MANDVI GJ-17-005-080-001/11237075-A
(Vareli) 		1117005000NRG25220420240006788 22/04/2024 BHAVESHBHAI GANPATBHAI MAKVANA 1117005WL001148 BHAVESHBHAI GANPATBHAI MAKVANA 00045 BARB0BODHAN 3840 3840 Processed 29/04/2024 3374943722 BHAVESHBHAI G MAKVAN BANK OF BARODA(606985)
110 MANDVI GJ-17-005-080-001/11237075-A
(Vareli) 		1117005000NRG25220420240006787 22/04/2024 USHABEN SHATISHBHAI MAKVANA 1117005WL001148 USHABEN SHATISHBHAI MAKVANA 00045 BARB0BODHAN 3840 3840 Processed 29/04/2024 3374943721 USHABEN SATISHBHAI M BANK OF BARODA(606985)
111 MANDVI GJ-17-005-080-001/11237078-A
(Vareli) 		1117005000NRG25220420240006790 22/04/2024 MAKVANA SHILABEN 1117005WL001148 MAKVANA SHILABEN 00045 BARB0BODHAN 3840 3840 Rejected 29/04/2024 3374943667 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
112 MANDVI GJ-17-005-080-001/112372011
(Vareli) 		1117005000NRG25220420240006792 22/04/2024 ARUNBHAI DINESHBHAI RATHOD 1117005WL001148 ARUNBHAI DINESHBHAI RATHOD 00045 BARB0BODHAN 3840 3840 Processed 29/04/2024 3374943734 RATHOD ARUNBHAI BANK OF BARODA(606985)
113 MANDVI GJ-17-005-080-001/112372011
(Vareli) 		1117005000NRG25220420240006791 22/04/2024 CHHANIBEN DINESHBHAI RATHOD 1117005WL001148 CHHANIBEN DINESHBHAI RATHOD 00045 BARB0BODHAN 3840 3840 Processed 29/04/2024 3374943735 CHHANIBEN DINESHBHAI BANK OF BARODA(606985)
114 MANDVI GJ-17-005-080-001/3937301
(Vareli) 		1117005000NRG25220420240006795 22/04/2024 RAJESHBHAI GULABBHAI VASAVA 1117005WL001148 RAJESHBHAI GULABBHAI VASAVA 00045 BARB0BODHAN 3840 3840 Processed 29/04/2024 3374943718 VASAVA RAJESHBHAI HDFC BANK LTD(607152)
115 MANDVI GJ-17-005-084-001/11237238
(Vegi) 		1117005000NRG25220420240006746 22/04/2024 VIDUBEN LALSINGBHAI CHAUDHARI 1117005WL001140 VIDUBEN LALSINGBHAI CHAUDHARI 00045 BARB0BODHAN 3840 3840 Processed 29/04/2024 3374943507 VIDUBEN LALSINGBHAI BANK OF BARODA(606985)
116 MANDVI GJ-17-005-085-001/11233276
(Virpore) 		1117005000NRG25220420240006724 22/04/2024 ASHAVINBHAI THAKORBHAI PATEL 1117005WL001136 ASHAVINBHAI THAKORBHAI PATEL 00045 BARB0BODHAN 3840 3840 Processed 29/04/2024 3374943733 PATEL ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 MANDVI GJ-17-005-085-001/25
(Virpore) 		1117005000NRG25220420240006728 22/04/2024 MUNNABHAI GOVINDBHAI VASAVA 1117005WL001136 MUNNABHAI GOVINDBHAI VASAVA 00045 BARB0BODHAN 3840 3840 Processed 29/04/2024 3374943708 MUNNABHAI GOVINDBHAI BANK OF BARODA(606985)
SubTotal 38400 38400
118 MANDVI GJ-17-005-002-001/11238220
(Amba) 		1117005000NRG25220420240006844 22/04/2024 RUTVIKKUMAR DIPAKBHAI CHAUDHARI 1117005WL001157 RUTVIKKUMAR DIPAKBHAI CHAUDHARI 00045 BARB0DBKADO 3840 3840 Processed 29/04/2024 3374943594 Mr. DIPAKBHAI DEVJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3840 3840
119 MANDVI GJ-17-005-002-001/11238104
(Amba) 		1117005000NRG25220420240006849 22/04/2024 BHUMITBHAI BHIMSINGBHAI CHAUDHARI 1117005WL001158 BHUMITBHAI BHIMSINGBHAI CHAUDHARI 00045 BARB0DBMANV 3840 3840 Processed 29/04/2024 3374943630 BHUMITBHAI BHIMSINGB BANK OF BARODA(606985)
120 MANDVI GJ-17-005-002-001/11238224
(Amba) 		1117005000NRG25220420240006845 22/04/2024 SUPADIYABHAI RICHHADABHAI CHAUDHARI 1117005WL001157 SUPADIYABHAI RICHHADABHAI CHAUDHARI 00045 BARB0DBMANV 3840 3840 Processed 29/04/2024 3374943640 SUPADIYABHAI RICHHAD BANK OF BARODA(606985)
121 MANDVI GJ-17-005-030-001/11237486
(Kakadava) 		1117005000NRG25220420240006500 22/04/2024 THAKORBHAI BILADABHAI CHAUDHARI 1117005WL001100 THAKORBHAI BILADABHAI CHAUDHARI 00045 BARB0DBMANV 3840 3840 Processed 29/04/2024 3374943628 THAKORBHAI BILADABHA BANK OF BARODA(606985)
122 MANDVI GJ-17-005-032-001/11237031
(Kalamkuva) 		1117005000NRG25220420240006417 22/04/2024 HARSINGBHAI RAVIYABHAI CHAUDHARI 1117005WL001082 HARSINGBHAI RAVIYABHAI CHAUDHARI 00045 BARB0DBMANV 3840 3840 Processed 29/04/2024 3374943645 HARSINGBHAI RAVIYABA BANK OF BARODA(606985)
123 MANDVI GJ-17-005-053-001/11237307
(Nandpore) 		1117005000NRG25220420240006576 22/04/2024 CHAUDHARI BAJUBEN CHHAGANBHAI 1117005WL001112 CHAUDHARI BAJUBEN CHHAGANBHAI 00045 BARB0DBMANV 3840 3840 Processed 29/04/2024 3374943467 Mrs. BAJUBEN CHHAGANBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
124 MANDVI GJ-17-005-053-001/1237007-D
(Nandpore) 		1117005000NRG25220420240006569 22/04/2024 CHAUDHARI RUNABEN VIPULBHAI 1117005WL001110 CHAUDHARI RUNABEN VIPULBHAI 00045 BARB0DBMANV 3840 3840 Processed 29/04/2024 3374943472 MR RUNABEN VIPULBHAI CHAUDHARI STATE BANK OF INDIA(508548)
125 MANDVI GJ-17-005-081-001/11237003-A
(Vareth) 		1117005000NRG25220420240006796 22/04/2024 govindbhai khanabhai chaudhari 1117005WL001149 govindbhai khanabhai chaudhari 00045 BARB0DBMANV 3840 3840 Processed 29/04/2024 3374943607 Mr. GOVINDBHAI KHANABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
126 MANDVI GJ-17-005-081-001/11237003-A
(Vareth) 		1117005000NRG25220420240006797 22/04/2024 RASILABEN GOVINDBHAI CHAUDHARI 1117005WL001149 RASILABEN GOVINDBHAI CHAUDHARI 00045 BARB0DBMANV 3840 3840 Rejected 29/04/2024 3374943608 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
127 MANDVI GJ-17-005-081-001/11237063
(Vareth) 		1117005000NRG25220420240006798 22/04/2024 RATILABEN UMESHBHAI CHAUDHARI 1117005WL001149 RATILABEN UMESHBHAI CHAUDHARI 00045 BARB0DBMANV 3840 3840 Rejected 29/04/2024 3374943469 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
128 MANDVI GJ-17-005-081-001/112396770-A
(Vareth) 		1117005000NRG25220420240006801 22/04/2024 MAMATABEN RAGHUBHAI CHAUDHARI 1117005WL001149 MAMATABEN RAGHUBHAI CHAUDHARI 00045 BARB0DBMANV 3840 3840 Processed 29/04/2024 3374943631 MAMATABEN RAGHUBHAI BANK OF BARODA(606985)
129 MANDVI GJ-17-005-081-001/1123970268
(Vareth) 		1117005000NRG25220420240006814 22/04/2024 induben satishbhai chaudhari 1117005WL001151 induben satishbhai chaudhari 00045 BARB0DBMANV 3840 3840 Processed 29/04/2024 3374943471 NDUBEN SATISHBHAI C BANK OF BARODA(606985)
130 MANDVI GJ-17-005-081-001/112397028
(Vareth) 		1117005000NRG25220420240006807 22/04/2024 SHRUTIBEN PRADIPBHAI CHAUDHARI 1117005WL001150 SHRUTIBEN PRADIPBHAI CHAUDHARI 00045 BARB0DBMANV 3840 3840 Processed 29/04/2024 3374943470 SHRUTIBEN PRADIPBHAI BANK OF BARODA(606985)
131 MANDVI GJ-17-005-081-001/112397058
(Vareth) 		1117005000NRG25220420240006803 22/04/2024 chaudhari pratikbhai govindbhai 1117005WL001149 chaudhari pratikbhai govindbhai 00045 BARB0DBMANV 3840 3840 Processed 29/04/2024 3374943468 CHAUDHARI PRATIKBHAI BANK OF BARODA(606985)
132 MANDVI GJ-17-005-081-002/11237013-A
(Vareth) 		1117005000NRG25220420240006815 22/04/2024 PANCHABHAI RAHAJIBHAI CHAUDHARI 1117005WL001151 PANCHABHAI RAHAJIBHAI CHAUDHARI 00045 BARB0DBMANV 3840 3840 Processed 29/04/2024 3374943473 PANCHABHAI RAHAJIBHA BANK OF BARODA(606985)
133 MANDVI GJ-17-005-081-002/11237013-A
(Vareth) 		1117005000NRG25220420240006816 22/04/2024 VANITABEN PANCHABHAI CHAUDHARI 1117005WL001151 VANITABEN PANCHABHAI CHAUDHARI 00045 BARB0DBMANV 3840 3840 Processed 29/04/2024 3374943792 VANITABEN PANCHABHAI BANK OF BARODA(606985)
134 MANDVI GJ-17-005-081-002/136675
(Vareth) 		1117005000NRG25220420240006812 22/04/2024 VINODBHAI MACHHABHAI CHAUDHARI 1117005WL001150 VINODBHAI MACHHABHAI CHAUDHARI 00045 BARB0DBMANV 3840 3840 Processed 29/04/2024 3374943641 MR VINODBHAI MACHHABHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 61440 61440
135 MANDVI GJ-17-005-034-001/112369238
(Karanj) 		1117005000NRG25220420240006710 22/04/2024 VASAVA ARUNBHAI 1117005WL001133 VASAVA ARUNBHAI 00045 BARB0DBTADK 3840 3840 Processed 29/04/2024 3374943580 Vasava Arunbhai FINO PAYMENTS BANK LTD(608001)
136 MANDVI GJ-17-005-070-001/301
(Tadkeshvar) 		1117005000NRG25220420240006738 22/04/2024 vasava surajben rajubhai 1117005WL001138 vasava surajben rajubhai 00045 BARB0DBTADK 3675 3675 Processed 29/04/2024 3374943574 VASAVA SURAJBEN RAJU BANK OF BARODA(606985)
137 MANDVI GJ-17-005-070-001/306
(Tadkeshvar) 		1117005000NRG25220420240006739 22/04/2024 vasava priyankaben mangabhai 1117005WL001138 vasava priyankaben mangabhai 00045 BARB0DBTADK 3675 3675 Processed 29/04/2024 3374943571 VASAVA PRIYANKABEN BANK OF BARODA(606985)
138 MANDVI GJ-17-005-070-001/308
(Tadkeshvar) 		1117005000NRG25220420240006740 22/04/2024 vasava varshaben vijaybhai 1117005WL001138 vasava varshaben vijaybhai 00045 BARB0DBTADK 3675 3675 Processed 29/04/2024 3374943577 VARSHABEN VIJAIBHAI BANK OF BARODA(606985)
139 MANDVI GJ-17-005-070-001/309
(Tadkeshvar) 		1117005000NRG25220420240006741 22/04/2024 vasava shakuben shaileshbhai 1117005WL001139 vasava shakuben shaileshbhai 00045 BARB0DBTADK 3675 3675 Processed 29/04/2024 3374943578 SHAKUBEN SHAILESHBHA BANK OF BARODA(606985)
140 MANDVI GJ-17-005-070-001/310
(Tadkeshvar) 		1117005000NRG25220420240006742 22/04/2024 vasava rashmikumari aineshbhai 1117005WL001139 vasava rashmikumari aineshbhai 00045 BARB0DBTADK 3675 3675 Processed 29/04/2024 3374943576 RASHMIKUMARI AINESHB BANK OF BARODA(606985)
141 MANDVI GJ-17-005-070-001/312
(Tadkeshvar) 		1117005000NRG25220420240006743 22/04/2024 vasava archanaben mukeshbhai 1117005WL001139 vasava archanaben mukeshbhai 00045 BARB0DBTADK 3675 3675 Processed 29/04/2024 3374943575 ARCHNA MUKESHBHAI VA BANK OF BARODA(606985)
142 MANDVI GJ-17-005-070-001/313
(Tadkeshvar) 		1117005000NRG25220420240006735 22/04/2024 vasava ushaben parbhubhai 1117005WL001137 vasava ushaben parbhubhai 00045 BARB0DBTADK 3675 3675 Processed 29/04/2024 3374943572 USHABEN PARBHUBHAI V BANK OF BARODA(606985)
143 MANDVI GJ-17-005-070-001/318
(Tadkeshvar) 		1117005000NRG25220420240006736 22/04/2024 vasava falguniben nareshbhai 1117005WL001137 vasava falguniben nareshbhai 00045 BARB0DBTADK 3675 3675 Processed 29/04/2024 3374943573 FALGUNIBEN NARESHBHA BANK OF BARODA(606985)
144 MANDVI GJ-17-005-070-001/319
(Tadkeshvar) 		1117005000NRG25220420240006737 22/04/2024 vasava vidhyaben dalsukhbhai 1117005WL001137 vasava vidhyaben dalsukhbhai 00045 BARB0DBTADK 245 245 Processed 29/04/2024 3374943579 VASAVA VIDHIYABEN DA BANK OF BARODA(606985)
145 MANDVI GJ-17-005-085-001/11233276
(Virpore) 		1117005000NRG25220420240006725 22/04/2024 DHARMESH ASHVINBHAI PATEL 1117005WL001136 DHARMESH ASHVINBHAI PATEL 00045 BARB0DBTADK 3840 3840 Processed 29/04/2024 3374943596 DHARMESH ASHWINBHAI BANK OF BARODA(606985)
146 MANDVI GJ-17-005-085-001/20
(Virpore) 		1117005000NRG25220420240006726 22/04/2024 MANUBHAI NAGINBHAI VASAVA 1117005WL001136 MANUBHAI NAGINBHAI VASAVA 00045 BARB0DBTADK 3840 3840 Processed 29/04/2024 3374943601 Mr. MANUBHAI NAGINBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
147 MANDVI GJ-17-005-085-001/20
(Virpore) 		1117005000NRG25220420240006727 22/04/2024 MINABEN MANUBHAI VASAVA 1117005WL001136 MINABEN MANUBHAI VASAVA 00045 BARB0DBTADK 3840 3840 Processed 29/04/2024 3374943709 Mr. MANUBHAI NAGINBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
148 MANDVI GJ-17-005-085-001/39
(Virpore) 		1117005000NRG25220420240006730 22/04/2024 VASAVA SAHILKUMAR RAJESHBHAI 1117005WL001136 VASAVA SAHILKUMAR RAJESHBHAI 00045 BARB0DBTADK 3840 3840 Processed 29/04/2024 3374943600 VASAVA SAHILKUMAR RA BANK OF BARODA(606985)
149 MANDVI GJ-17-005-085-001/61
(Virpore) 		1117005000NRG25220420240006731 22/04/2024 PATEL ALPESHBHAI THAKORBHAI 1117005WL001136 PATEL ALPESHBHAI THAKORBHAI 00045 BARB0DBTADK 3840 3840 Processed 29/04/2024 3374943602 PATEL ALPESHBHAI THAKORBHAI BARODA GUJARAT GRAMIN BANK(606995)
150 MANDVI GJ-17-005-085-001/66
(Virpore) 		1117005000NRG25220420240006732 22/04/2024 TRUSHAL MANUBHAI VASAVA 1117005WL001136 TRUSHAL MANUBHAI VASAVA 00045 BARB0DBTADK 3840 3840 Processed 29/04/2024 3374943597 TRUSHALKUMAR MANUBHA BANK OF BARODA(606985)
151 MANDVI GJ-17-005-085-001/66
(Virpore) 		1117005000NRG25220420240006733 22/04/2024 VAISHALIBEN MANUBHAI VASAVA 1117005WL001136 VAISHALIBEN MANUBHAI VASAVA 00045 BARB0DBTADK 3840 3840 Processed 29/04/2024 3374943599 VASAVA VAISHALIBEN M BANK OF BARODA(606985)
152 MANDVI GJ-17-005-085-001/66
(Virpore) 		1117005000NRG25220420240006734 22/04/2024 VISHALKUMAR MANUBHAI VASAVA 1117005WL001136 VISHALKUMAR MANUBHAI VASAVA 00045 BARB0DBTADK 3840 3840 Processed 29/04/2024 3374943598 VISHALKUMAR MANUBHAI VASAVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64205 64205
153 MANDVI GJ-17-005-026-001/112370197
(Jamankuva) 		1117005000NRG25220420240006600 22/04/2024 KASHANJIBHAI SAMABHAI CHAUDHARI 1117005WL001116 KASHANJIBHAI SAMABHAI CHAUDHARI 00045 BARB0DBTARS 3584 3584 Processed 29/04/2024 3374943463 KASANJIBHAI SAMABHAI BANK OF BARODA(606985)
154 MANDVI GJ-17-005-026-002/112367205-A
(Jamankuva) 		1117005000NRG25220420240006608 22/04/2024 BINDUBEN NILESHBHAI CHAUDHARI 1117005WL001117 BINDUBEN NILESHBHAI CHAUDHARI 00045 BARB0DBTARS 3584 3584 Processed 29/04/2024 3374943644 BINDUBEN NILESHBHAI BANK OF BARODA(606985)
155 MANDVI GJ-17-005-026-002/112370249
(Jamankuva) 		1117005000NRG25220420240006601 22/04/2024 MR RAVINBHAI NANSINGBHAI CHAUDHARI 1117005WL001116 MR RAVINBHAI NANSINGBHAI CHAUDHARI 00045 BARB0DBTARS 3584 3584 Processed 29/04/2024 3374943643 Mr. RAVINBHAI NANSINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
156 MANDVI GJ-17-005-026-002/112370290
(Jamankuva) 		1117005000NRG25220420240006603 22/04/2024 CHAKUBEN KAMLESHBHAI CHAUDHARI 1117005WL001116 CHAKUBEN KAMLESHBHAI CHAUDHARI 00045 BARB0DBTARS 3435 3435 Processed 29/04/2024 3374943618 CHAKUBEN KAMLESHBHAI BANK OF BARODA(606985)
157 MANDVI GJ-17-005-026-002/112370290
(Jamankuva) 		1117005000NRG25220420240006602 22/04/2024 KAMABEN NARESHBHAI CHAUDHARI 1117005WL001116 KAMABEN NARESHBHAI CHAUDHARI 00045 BARB0DBTARS 3435 3435 Processed 29/04/2024 3374943616 KAMABEN NARESHBHAI C BANK OF BARODA(606985)
158 MANDVI GJ-17-005-026-002/112370466
(Jamankuva) 		1117005000NRG25220420240006606 22/04/2024 CHAUDHARI LASUBEN DHANABHAI 1117005WL001116 CHAUDHARI LASUBEN DHANABHAI 00045 BARB0DBTARS 3584 3584 Processed 29/04/2024 3374943617 Mr. LASUBEN DHANABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
159 MANDVI GJ-17-005-026-002/112370467
(Jamankuva) 		1117005000NRG25220420240006609 22/04/2024 BHARTIBEN KALPRSHBHAI CHAUDHARI 1117005WL001117 BHARTIBEN KALPRSHBHAI CHAUDHARI 00045 BARB0DBTARS 2560 2560 Processed 29/04/2024 3374943587 BHARTIBEN KALPESHBHA BANK OF BARODA(606985)
160 MANDVI GJ-17-005-026-002/112370467
(Jamankuva) 		1117005000NRG25220420240006610 22/04/2024 KALPESHBHAI MANILAL CHAUDHARI 1117005WL001117 KALPESHBHAI MANILAL CHAUDHARI 00045 BARB0DBTARS 2560 2560 Processed 29/04/2024 3374943586 KALPESHBHAI MANILALB BANK OF BARODA(606985)
161 MANDVI GJ-17-005-079-002/11237047-A
(Vankla) 		1117005000NRG25220420240006559 22/04/2024 CHAUDHARI HETALBHAI KANTUBHAI 1117005WL001109 CHAUDHARI HETALBHAI KANTUBHAI 00045 BARB0DBTARS 3840 3840 Processed 29/04/2024 3374943464 CHAUDHARI HETALKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
162 MANDVI GJ-17-005-079-002/11237047-A
(Vankla) 		1117005000NRG25220420240006560 22/04/2024 CHAUDHARI PARSHUBEN HETALBHAI 1117005WL001109 CHAUDHARI PARSHUBEN HETALBHAI 00045 BARB0DBTARS 3840 3840 Processed 29/04/2024 3374943465 CHAUDHARI PARSHUBEN HETALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 MANDVI GJ-17-005-081-001/112397028
(Vareth) 		1117005000NRG25220420240006805 22/04/2024 CHAUDHARI AJAYBHAI BACHUBHAI 1117005WL001150 CHAUDHARI AJAYBHAI BACHUBHAI 00045 BARB0DBTARS 3840 3840 Processed 29/04/2024 3374943466 CHAUDHARI AJAYBHAI B BANK OF BARODA(606985)
SubTotal 37846 37846
164 MANDVI GJ-17-005-023-001/11237083-A
(Goddha) 		1117005000NRG25200420240005764 22/04/2024 Chaudhari Kamchanben 1117005WL000958 Chaudhari Kamchanben 00045 BARB0JHANKH 3840 3840 Processed 29/04/2024 3374943685 CHAUDHARI KAMCHANBEN BANK OF BARODA(606985)
165 MANDVI GJ-17-005-023-001/11237083-A
(Goddha) 		1117005000NRG25200420240005763 22/04/2024 MANAJIBHAI MAKTABHAI CHAUDHARI 1117005WL000958 MANAJIBHAI MAKTABHAI CHAUDHARI 00045 BARB0JHANKH 3840 3840 Processed 29/04/2024 3374943687 CHAUDHARI MANAJIBHAI BANK OF BARODA(606985)
SubTotal 7680 7680
166 MANDVI GJ-17-005-002-001/11237092-A
(Amba) 		1117005000NRG25220420240006853 22/04/2024 AJAYBHAI BHAVSINGBHAI CHAUDHARI 1117005WL001159 AJAYBHAI BHAVSINGBHAI CHAUDHARI 00045 BARB0MANSUR 3840 3840 Rejected 29/04/2024 3374943688 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
167 MANDVI GJ-17-005-002-001/11238110
(Amba) 		1117005000NRG25220420240006854 22/04/2024 TARABEN CHHIBABHAI CHAUDHARI 1117005WL001159 TARABEN CHHIBABHAI CHAUDHARI 00045 BARB0MANSUR 3840 3840 Processed 29/04/2024 3374943485 TARABEN CHHIBABHAI C BANK OF BARODA(606985)
168 MANDVI GJ-17-005-002-001/11238166
(Amba) 		1117005000NRG25220420240006835 22/04/2024 MUKESH NASHABHAI CHAUDHARI 1117005WL001156 MUKESH NASHABHAI CHAUDHARI 00045 BARB0MANSUR 3840 3840 Processed 29/04/2024 3374943694 MUKESHBHAI NASHABHAI BANK OF BARODA(606985)
169 MANDVI GJ-17-005-002-001/3896716-B
(Amba) 		1117005000NRG25220420240006857 22/04/2024 NIRUBEN ISHVARBHAI CHAUDHARI 1117005WL001159 NIRUBEN ISHVARBHAI CHAUDHARI 00045 BARB0MANSUR 3840 3840 Processed 29/04/2024 3374943512 NIRUBEN ISHVARBHAI C BANK OF BARODA(606985)
170 MANDVI GJ-17-005-002-001/3896906-B
(Amba) 		1117005000NRG25220420240006833 22/04/2024 TINABEN UMEDBHAI CHAUDHARI 1117005WL001155 TINABEN UMEDBHAI CHAUDHARI 00045 BARB0MANSUR 3840 3840 Processed 29/04/2024 3374943689 CHAUDHARI TINABEN BARODA GUJARAT GRAMIN BANK(606995)
171 MANDVI GJ-17-005-021-001/123700042-A
(Ghantoli) 		1117005000NRG25200420240005710 22/04/2024 RUMACHHI MANCHHIBHAI CHAUDHARI 1117005WL000950 RUMACHHI MANCHHIBHAI CHAUDHARI 00045 BARB0MANSUR 3840 3840 Processed 29/04/2024 3374943498 RUMACHHI MANCHHABHAI BANK OF BARODA(606985)
172 MANDVI GJ-17-005-023-001/11237229-A
(Goddha) 		1117005000NRG25200420240005772 22/04/2024 PARESH BHAI RANGJIBHAI CHAUDHARI 1117005WL000959 PARESH BHAI RANGJIBHAI CHAUDHARI 00045 BARB0MANSUR 3840 3840 Processed 29/04/2024 3374943686 CHAUDHARI PARESHBHAI BANK OF BARODA(606985)
173 MANDVI GJ-17-005-030-001/11237402
(Kakadava) 		1117005000NRG25220420240006510 22/04/2024 GITABEN BHARATBHAI CHAUDHARI 1117005WL001102 GITABEN BHARATBHAI CHAUDHARI 00045 BARB0MANSUR 3840 3840 Processed 29/04/2024 3374943657 MRS GITABEN BHARATBHAI CHAUDHARI STATE BANK OF INDIA(508548)
174 MANDVI GJ-17-005-030-001/11237508
(Kakadava) 		1117005000NRG25220420240006501 22/04/2024 ASHOKKUMAR SUMJIBHAI GAMIT 1117005WL001100 ASHOKKUMAR SUMJIBHAI GAMIT 00045 BARB0MANSUR 3840 3840 Processed 29/04/2024 3374943515 MR ASHOKBHAI SUMJIBHAI GAMIT STATE BANK OF INDIA(508548)
175 MANDVI GJ-17-005-033-001/11237069-A
(Kalibel) 		1117005000NRG25200420240005842 22/04/2024 PRIYANK GIRISH CHAUDHARI 1117005WL000971 PRIYANK GIRISH CHAUDHARI 00045 BARB0MANSUR 3584 3584 Processed 29/04/2024 3374943754 MR PRIYANKKUMAR GIRISHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
176 MANDVI GJ-17-005-033-001/14001303
(Kalibel) 		1117005000NRG25200420240005844 22/04/2024 AVINASH DILIP CHAUDHARI 1117005WL000971 AVINASH DILIP CHAUDHARI 00045 BARB0MANSUR 3840 3840 Processed 29/04/2024 3374943755 AVINASH DILIP CHAUDH BANK OF BARODA(606985)
177 MANDVI GJ-17-005-033-001/14001375
(Kalibel) 		1117005000NRG25200420240005848 22/04/2024 ARUNABEN KAMLESHBHAI CHAUDHARI 1117005WL000971 ARUNABEN KAMLESHBHAI CHAUDHARI 00045 BARB0MANSUR 3840 3840 Processed 29/04/2024 3374943739 ARUNABEN KAMLESHBHAI BANK OF BARODA(606985)
178 MANDVI GJ-17-005-035-001/11237079
(Karvali) 		1117005000NRG25220420240006766 22/04/2024 VIRKABHAI KASABHAI CHAUDHARI 1117005WL001144 VIRKABHAI KASABHAI CHAUDHARI 00045 BARB0MANSUR 3840 3840 Processed 29/04/2024 3374943523 VIRKABHAI KASABHAI C BANK OF BARODA(606985)
179 MANDVI GJ-17-005-035-001/11237081
(Karvali) 		1117005000NRG25220420240006768 22/04/2024 LALSINGBHAI SUPADIYABHAI CHAUDHARI 1117005WL001144 LALSINGBHAI SUPADIYABHAI CHAUDHARI 00045 BARB0MANSUR 3435 3435 Processed 29/04/2024 3374943522 LALSINGBHAI SUPADIYA BANK OF BARODA(606985)
180 MANDVI GJ-17-005-036-001/112370367
(Kasal) 		1117005000NRG25220420240006754 22/04/2024 CHAUDHARI SANDIPBHAI KASTURBHAI 1117005WL001142 CHAUDHARI SANDIPBHAI KASTURBHAI 00045 BARB0MANSUR 3840 3840 Processed 29/04/2024 3374943728 SANDIPBHAI KASTURBHA BANK OF BARODA(606985)
181 MANDVI GJ-17-005-047-005/11237033-A
(Luharvad) 		1117005000NRG25220420240006874 22/04/2024 VINESH THAGIYA CHAUDHARI 1117005WL001161 VINESH THAGIYA CHAUDHARI 00045 BARB0MANSUR 3840 3840 Processed 29/04/2024 3374943493 MR VINESHBHAI THAGIYABHAI CHAUDHARI STATE BANK OF INDIA(508548)
182 MANDVI GJ-17-005-053-001/11236994-B
(Nandpore) 		1117005000NRG25220420240006562 22/04/2024 VIJAYABEN SANDIPBHAI CHAUDHARI 1117005WL001110 VIJAYABEN SANDIPBHAI CHAUDHARI 00045 BARB0MANSUR 3840 3840 Processed 29/04/2024 3374943738 VIJYABEN SANDIPBHAI BANK OF BARODA(606985)
183 MANDVI GJ-17-005-053-001/11237307
(Nandpore) 		1117005000NRG25220420240006577 22/04/2024 BHAVIK PRADIPBHAI CHAUDHARI 1117005WL001112 BHAVIK PRADIPBHAI CHAUDHARI 00045 BARB0MANSUR 3840 3840 Processed 29/04/2024 3374943736 BHAVIKKUMAR PRADIPBH BANK OF BARODA(606985)
184 MANDVI GJ-17-005-059-001/11237012
(Patal) 		1117005000NRG25220420240006454 22/04/2024 VASAVA RAMESHBHAI KARSHANBHAI 1117005WL001091 VASAVA RAMESHBHAI KARSHANBHAI 00045 BARB0MANSUR 3840 3840 Processed 29/04/2024 3374943513 SURAJBEN RAMESHBHAI BANK OF BARODA(606985)
185 MANDVI GJ-17-005-059-001/11237109
(Patal) 		1117005000NRG25220420240006459 22/04/2024 VASAVA LALJIBHAI BHULIYABHAI 1117005WL001092 VASAVA LALJIBHAI BHULIYABHAI 00045 BARB0MANSUR 3840 3840 Processed 29/04/2024 3374943491 LALJIBHAI BHULIYABHA BANK OF BARODA(606985)
186 MANDVI GJ-17-005-059-001/11237142
(Patal) 		1117005000NRG25220420240006443 22/04/2024 SATUISHBHAI MANIYABHAI GAMIT 1117005WL001089 SATUISHBHAI MANIYABHAI GAMIT 00045 BARB0MANSUR 3840 3840 Processed 29/04/2024 3374943682 Mr. SATISHBHAI MANIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
187 MANDVI GJ-17-005-059-001/123121-B
(Patal) 		1117005000NRG25220420240006524 22/04/2024 VASANJIBHAI GURJIBHAI GAMIT 1117005WL001104 VASANJIBHAI GURJIBHAI GAMIT 00045 BARB0MANSUR 3840 3840 Processed 29/04/2024 3374943516 GAMIT VASANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 MANDVI GJ-17-005-066-001/112370082
(Salaiya) 		1117005000NRG25200420240005830 22/04/2024 HALPATI ROSHANBHAI ISHVARBHAI 1117005WL000967 HALPATI ROSHANBHAI ISHVARBHAI 00045 BARB0MANSUR 3840 3840 Processed 29/04/2024 3374943740 ROSHANBHAI ISHVARBHAI HALPATI UCO BANK(607066)
189 MANDVI GJ-17-005-066-001/3930198
(Salaiya) 		1117005000NRG25200420240005827 22/04/2024 ZAMABHAI MANKA CHAUDHARI 1117005WL000966 ZAMABHAI MANKA CHAUDHARI 00045 BARB0MANSUR 3840 3840 Processed 29/04/2024 3374943482 ZAMABHAI MANKA CHAUD BANK OF BARODA(606985)
190 MANDVI GJ-17-005-078-001/112399101
(Uteva) 		1117005000NRG25200420240005942 22/04/2024 JANUBEN RELIYABHAI CHAUDHARI 1117005WL000994 JANUBEN RELIYABHAI CHAUDHARI 00045 BARB0MANSUR 3840 3840 Processed 29/04/2024 3374943502 Mrs. JANUBEN RENIYABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
191 MANDVI GJ-17-005-081-001/112396763-A
(Vareth) 		1117005000NRG25220420240006800 22/04/2024 GAURANG DIPAKBHAI CHAUDHARI 1117005WL001149 GAURANG DIPAKBHAI CHAUDHARI 00045 BARB0MANSUR 3840 3840 Rejected 29/04/2024 3374943715 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
192 MANDVI GJ-17-005-081-001/13833
(Vareth) 		1117005000NRG25220420240006809 22/04/2024 NILAXI DILIPBHAI GAMIT 1117005WL001150 NILAXI DILIPBHAI GAMIT 00045 BARB0MANSUR 3840 3840 Processed 29/04/2024 3374943737 NILAXI M F G DILIP BANK OF BARODA(606985)
SubTotal 103019 103019
193 MANDVI GJ-17-005-053-001/11237356
(Nandpore) 		1117005000NRG25220420240006579 22/04/2024 MADHUBEN DHARMENDRAKUMAR CHAUDHARI 1117005WL001112 MADHUBEN DHARMENDRAKUMAR CHAUDHARI 00045 BARB0SURBHA 3840 3840 Processed 29/04/2024 3374943767 MADHUBEN DHARMENDRAK BANK OF BARODA(606985)
SubTotal 3840 3840
194 MANDVI GJ-17-005-017-001/11237001
(Fulvadi) 		1117005000NRG25200420240005716 22/04/2024 JIGNESHBHAI RANCHHIBHAI 1117005WL000951 JIGNESHBHAI RANCHHIBHAI 00057 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3374943779 JIGNESHBHAI RANCHHIBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
195 MANDVI GJ-17-005-023-001/112360169
(Goddha) 		1117005000NRG25200420240005760 22/04/2024 SANDHIYABEN BHUPENDARBHAI CHAUDHARI 1117005WL000958 SANDHIYABEN BHUPENDARBHAI CHAUDHARI 00057 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3374943443 SNDHYABEN BHUPENDRABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
196 MANDVI GJ-17-005-067-001/11237049-A
(Bhathifaliya) 		1117005000NRG25200420240005834 22/04/2024 ASHOKBHAI PRABHUBHAI CHAUDHARI 1117005WL000968 ASHOKBHAI PRABHUBHAI CHAUDHARI 00057 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3374943518 ASHOKBHAI PARBHUBHAI CHAUDHARI UNION BANK OF INDIA(508500)
197 MANDVI GJ-17-005-081-001/13833
(Vareth) 		1117005000NRG25220420240006808 22/04/2024 GAMIT SUMANBEN 1117005WL001150 GAMIT SUMANBEN 00057 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3374943781 SUMANBEN DILIPBHAI G BANK OF BARODA(606985)
198 MANDVI GJ-17-005-085-001/26
(Virpore) 		1117005000NRG25220420240006729 22/04/2024 MHANSUKHBHAI BUDHIYABHAI VASAVA 1117005WL001136 MHANSUKHBHAI BUDHIYABHAI VASAVA 00057 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3374943785 MANSUKHBHAI BUDHIYAB BANK OF BARODA(606985)
SubTotal 19200 19200
199 MANDVI GJ-17-005-002-001/11238168
(Amba) 		1117005000NRG25220420240006829 22/04/2024 RASHILABEN CHAMPAKBHAI CHAUDHARI 1117005WL001155 RASHILABEN CHAMPAKBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3374943797 CHAUDHARI RASILABEN CHAMPAKBHAI BARODA GUJARAT GRAMIN BANK(606995)
200 MANDVI GJ-17-005-017-001/3904574
(Fulvadi) 		1117005000NRG25200420240005717 22/04/2024 CHAUDHARI SHANTABEN RANCHHIBHAI 1117005WL000951 CHAUDHARI SHANTABEN RANCHHIBHAI 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3374943458 Mrs. SHANTABEN RANCHIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
201 MANDVI GJ-17-005-021-001/123700095
(Ghantoli) 		1117005000NRG25200420240005711 22/04/2024 A 1117005WL000950 A 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3374943554 Mr. LALJIBHAI THGIYABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
202 MANDVI GJ-17-005-021-001/123700095
(Ghantoli) 		1117005000NRG25200420240005712 22/04/2024 SITABEN LALJIBHAI CHAUDHARI 1117005WL000950 SITABEN LALJIBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3374943622 CHAUDHARI SITABEN BANK OF BARODA(606985)
203 MANDVI GJ-17-005-021-001/12370628-A
(Ghantoli) 		1117005000NRG25200420240005715 22/04/2024 DHARMASHBHAI MULAJIBHAI CHAUDHARI 1117005WL000950 DHARMASHBHAI MULAJIBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3374943621 DHARMESHKUMAR MULJIBHAI CHAUDHARI UCO BANK(607066)
204 MANDVI GJ-17-005-023-001/11235566
(Goddha) 		1117005000NRG25200420240005767 22/04/2024 GOSHABHAI BULABHAI CHAUDHARI 1117005WL000959 GOSHABHAI BULABHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3374943561 GUSABHAI BHULABHAI CHAUDHARI DCB BANK LTD(607290)
205 MANDVI GJ-17-005-023-001/112355905
(Goddha) 		1117005000NRG25200420240005769 22/04/2024 ARUNABEN SUNILBHAI CHAUDHARI 1117005WL000959 ARUNABEN SUNILBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3374943634 ARUNABEN SUNILBHAI CHAUDHARI UCO BANK(607066)
206 MANDVI GJ-17-005-023-001/112360133
(Goddha) 		1117005000NRG25200420240005755 22/04/2024 MANISHABEN RAJESHBHAI CHAUDHARI 1117005WL000957 MANISHABEN RAJESHBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3374943591 CHAUDHARI MANISHABEN BANK OF BARODA(606985)
207 MANDVI GJ-17-005-023-001/112360133
(Goddha) 		1117005000NRG25200420240005754 22/04/2024 RAJESHBHAI RATILALBHAI CHAUDHARI 1117005WL000957 RAJESHBHAI RATILALBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3374943562 RAJESHBHAI RATILAL CHAUDHARI UCO BANK(607066)
208 MANDVI GJ-17-005-023-001/112360145
(Goddha) 		1117005000NRG25200420240005756 22/04/2024 KUMNIBEN DHULABHAI CHAUDHARI 1117005WL000957 KUMNIBEN DHULABHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Rejected 29/04/2024 3374943625 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
209 MANDVI GJ-17-005-023-001/11236992-A
(Goddha) 		1117005000NRG25200420240005761 22/04/2024 CHAUDHARI REVAJIBHAI NAKTABHAI 1117005WL000958 CHAUDHARI REVAJIBHAI NAKTABHAI 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3374943589 CHAUDHARI REVAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
210 MANDVI GJ-17-005-023-001/11236997-A
(Goddha) 		1117005000NRG25200420240005747 22/04/2024 MAGHABHAI KANIABHAI CHAUDHARI 1117005WL000956 MAGHABHAI KANIABHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3374943563 Mr. MAGHABHAI KANIYABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
211 MANDVI GJ-17-005-023-001/11237040-A
(Goddha) 		1117005000NRG25200420240005775 22/04/2024 MITHIYABHAI BANSHIBHAI CHAUDHARI 1117005WL000960 MITHIYABHAI BANSHIBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3374943559 MR MITHIYABHAI BANSIBHAI CHAUDHARI STATE BANK OF INDIA(508548)
212 MANDVI GJ-17-005-023-001/11237078-A
(Goddha) 		1117005000NRG25200420240005771 22/04/2024 VINABEN MANOJBHAI CHAUDHARI 1117005WL000959 VINABEN MANOJBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3374943592 CHAUDHARI VINABEN UCO BANK(607066)
213 MANDVI GJ-17-005-023-001/11237114-A
(Goddha) 		1117005000NRG25200420240005749 22/04/2024 MANJULABEN DURACHIBHAI CHAUDHARI 1117005WL000956 MANJULABEN DURACHIBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3374943624 CHAUDHARI MANJUBEN BANK OF BARODA(606985)
214 MANDVI GJ-17-005-023-001/11237132-A
(Goddha) 		1117005000NRG25200420240005757 22/04/2024 GITABEN MANILAL BHAI 1117005WL000957 GITABEN MANILAL BHAI 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3374943583 Mrs. GITABEN MANILALBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
215 MANDVI GJ-17-005-023-001/11237203-A
(Goddha) 		1117005000NRG25200420240005737 22/04/2024 NITABEN SANDIPBHAI CHAUDHARI 1117005WL000954 NITABEN SANDIPBHAI CHAUDHARI 00114 SDCB0000003 3585 3585 Processed 29/04/2024 3374943606 Mr. NITABEN SANDIPBHAI CHAUDHARY THE SURAT DISTRICT CO-OP BANK(607336)
216 MANDVI GJ-17-005-023-001/11237218-A
(Goddha) 		1117005000NRG25200420240005765 22/04/2024 KAMLESHBHAI JAGIYABHAI CHAUDHARI 1117005WL000958 KAMLESHBHAI JAGIYABHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3374943560 KAMLESHBHAI JOGIBHAI BANK OF BARODA(606985)
217 MANDVI GJ-17-005-023-001/11237229-A
(Goddha) 		1117005000NRG25200420240005773 22/04/2024 SANGITABEN PARESHBHAI CHAUDHARI 1117005WL000959 SANGITABEN PARESHBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3374943582 SANGITABEN PARESHBHAI CHAUDHARI IDBI BANK(607095)
218 MANDVI GJ-17-005-023-001/11237242-A
(Goddha) 		1117005000NRG25200420240005750 22/04/2024 VARSHABEN RAKESHBHAI CHAUDHARI 1117005WL000956 VARSHABEN RAKESHBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3374943798 VARSHABEN RAKESHBHAI BANK OF BARODA(606985)
219 MANDVI GJ-17-005-023-001/11237270-A
(Goddha) 		1117005000NRG25200420240005758 22/04/2024 RAKSHABEN MOGHIYABHAI CHAUDHARI 1117005WL000957 RAKSHABEN MOGHIYABHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3374943581 RAKSHABEN ARJUNBHAI CHAUDHARI UCO BANK(607066)
220 MANDVI GJ-17-005-023-001/11237279-A
(Goddha) 		1117005000NRG25200420240005766 22/04/2024 JAYNTIBEN BABUBHAI CHAUDHARI 1117005WL000958 JAYNTIBEN BABUBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3374943570 CHAUDHARI JANTABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
221 MANDVI GJ-17-005-023-001/112377160-b
(Goddha) 		1117005000NRG25200420240005759 22/04/2024 SITABEN KASTURBHAI CHAUDHARI 1117005WL000957 SITABEN KASTURBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3374943584 Mrs. SITABEN KASTURBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
222 MANDVI GJ-17-005-030-001/11237480
(Kakadava) 		1117005000NRG25220420240006499 22/04/2024 DAUDBHAI THAKORBHAI CHAUDHARI 1117005WL001100 DAUDBHAI THAKORBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Rejected 29/04/2024 3374943620 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
223 MANDVI GJ-17-005-030-001/11237518
(Kakadava) 		1117005000NRG25220420240006514 22/04/2024 SUKHABHAI CHAGANBHAI GAMIT 1117005WL001102 SUKHABHAI CHAGANBHAI GAMIT 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3374943457 GAMIT SUKABHAI CHHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
224 MANDVI GJ-17-005-030-001/11237540
(Kakadava) 		1117005000NRG25220420240006515 22/04/2024 THAKORBHAI CHHAGANBHAI GAMIT 1117005WL001102 THAKORBHAI CHHAGANBHAI GAMIT 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3374943448 THAKORBHAI CHHAGANBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
225 MANDVI GJ-17-005-030-002/11236997-B
(Kakadava) 		1117005000NRG25220420240006503 22/04/2024 SUDAMBHAI VARUBHAI VASAVA 1117005WL001100 SUDAMBHAI VARUBHAI VASAVA 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3374943764 VASAVA ASHABEN SUDAMBHAI AXIS BANK(607153)
226 MANDVI GJ-17-005-030-002/11236997-B
(Kakadava) 		1117005000NRG25220420240006504 22/04/2024 SUDAMBHAI VARUBHAI VASAVA 1117005WL001100 SUDAMBHAI VARUBHAI VASAVA 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3374943703 VASAVA RAVIBHAI SUDA BANK OF BARODA(606985)
227 MANDVI GJ-17-005-033-001/112370004-A
(Kalibel) 		1117005000NRG25200420240005849 22/04/2024 ARVINDBHAI MANGALABHAI CHAUDHARI 1117005WL000972 ARVINDBHAI MANGALABHAI CHAUDHARI 00114 SDCB0000003 3584 3584 Processed 29/04/2024 3374943794 Mr. ARVINDBHAI MANGALABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
228 MANDVI GJ-17-005-033-001/11237046-A
(Kalibel) 		1117005000NRG25200420240005840 22/04/2024 CHAUDHARI VALLABHBHAI CHIMANBHAI 1117005WL000971 CHAUDHARI VALLABHBHAI CHIMANBHAI 00114 SDCB0000003 3584 3584 Processed 29/04/2024 3374943638 CHAUDHARI VALLABHBHAI BARODA GUJARAT GRAMIN BANK(606995)
229 MANDVI GJ-17-005-033-001/11237069-A
(Kalibel) 		1117005000NRG25200420240005841 22/04/2024 GIRISHBHAI DURSIBHAI CHAUDHARI 1117005WL000971 GIRISHBHAI DURSIBHAI CHAUDHARI 00114 SDCB0000003 3584 3584 Processed 29/04/2024 3374943565 GIRISHBHAI DURSIBHAI CHAUDHARI IDBI BANK(607095)
230 MANDVI GJ-17-005-033-001/1400120-A
(Kalibel) 		1117005000NRG25200420240005850 22/04/2024 HINABEN KAUSHIKBHAI CHAUDHARI 1117005WL000972 HINABEN KAUSHIKBHAI CHAUDHARI 00114 SDCB0000003 3584 3584 Processed 29/04/2024 3374943567 CHAUDHARI HINABEN KAUSHIKBHAI BARODA GUJARAT GRAMIN BANK(606995)
231 MANDVI GJ-17-005-033-001/14001303
(Kalibel) 		1117005000NRG25200420240005843 22/04/2024 CHAUDHARI DILIPBHAI ISHVARBHAI 1117005WL000971 CHAUDHARI DILIPBHAI ISHVARBHAI 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3374943793 Mr. DILIPBHAI ISHAVARBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
232 MANDVI GJ-17-005-033-001/14001311
(Kalibel) 		1117005000NRG25200420240005845 22/04/2024 NAVITABEN DILIPBHAI CHAUDHARI 1117005WL000971 NAVITABEN DILIPBHAI CHAUDHARI 00114 SDCB0000003 3206 3206 Processed 29/04/2024 3374943639 NAVITABEN DILIPBHAI BANK OF BARODA(606985)
233 MANDVI GJ-17-005-033-001/3911345
(Kalibel) 		1117005000NRG25200420240005852 22/04/2024 KAUSHIKBHAI DINESHBHAI CHAUDHARI 1117005WL000972 KAUSHIKBHAI DINESHBHAI CHAUDHARI 00114 SDCB0000003 3584 3584 Processed 29/04/2024 3374943632 CHAUDHARI KAUSHIKBHAI DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
234 MANDVI GJ-17-005-033-001/3911345
(Kalibel) 		1117005000NRG25200420240005851 22/04/2024 PREMILABEN DINESHBHAI CHAUDHARI 1117005WL000972 PREMILABEN DINESHBHAI CHAUDHARI 00114 SDCB0000003 3584 3584 Processed 29/04/2024 3374943795 CHAUDHARI PREMABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
235 MANDVI GJ-17-005-036-001/112370040
(Kasal) 		1117005000NRG25220420240006711 22/04/2024 NARANBHAI 1117005WL001134 NARANBHAI 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3374943605 CHAUDHARI NARANBHAI BARODA GUJARAT GRAMIN BANK(606995)
236 MANDVI GJ-17-005-036-001/11237099
(Kasal) 		1117005000NRG25220420240006721 22/04/2024 ASHOKBHAI SANABHAI CHAUDHARI 1117005WL001135 ASHOKBHAI SANABHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3374943452 CHAUDHARI ASHOKBHAI BANK OF BARODA(606985)
237 MANDVI GJ-17-005-047-005/112369104-C
(Luharvad) 		1117005000NRG25220420240006865 22/04/2024 ANITABEN MUKESHBHAI CHAUDHARI 1117005WL001161 ANITABEN MUKESHBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3374943569 ANITABEN CHAUDHARI UNION BANK OF INDIA(508500)
238 MANDVI GJ-17-005-047-005/1123691285
(Luharvad) 		1117005000NRG25220420240006867 22/04/2024 BHULABHAI DORANABHAI VASAVA 1117005WL001161 BHULABHAI DORANABHAI VASAVA 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3374943566 BHULABHAI VASAVA UNION BANK OF INDIA(508500)
239 MANDVI GJ-17-005-047-005/1123691285
(Luharvad) 		1117005000NRG25220420240006868 22/04/2024 GENUBEN BHULABHAI VASAVA 1117005WL001161 GENUBEN BHULABHAI VASAVA 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3374943633 VASAVA GENUBEN UNION BANK OF INDIA(508500)
240 MANDVI GJ-17-005-047-005/11237012-A
(Luharvad) 		1117005000NRG25220420240006871 22/04/2024 PAMIYABHAI CHANABHAI CHAUDHARI 1117005WL001161 PAMIYABHAI CHANABHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3374943791 MRS KAILASHBEN PAMIYABHAI CHAUDHARI STATE BANK OF INDIA(508548)
241 MANDVI GJ-17-005-047-005/11237015-A
(Luharvad) 		1117005000NRG25220420240006877 22/04/2024 BHIMSHINGBHAI BHULABHAI VASAVA 1117005WL001162 BHIMSHINGBHAI BHULABHAI VASAVA 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3374943585 VASAVA BHIMASINGBHAI UNION BANK OF INDIA(508500)
242 MANDVI GJ-17-005-047-005/11237020-A
(Luharvad) 		1117005000NRG25220420240006873 22/04/2024 MR MANSINGBHAI BULABHAI VASAVA 1117005WL001161 MR MANSINGBHAI BULABHAI VASAVA 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3374943568 MANSINGBHAI BHULABHAI VASAVA UNION BANK OF INDIA(508500)
243 MANDVI GJ-17-005-059-001/12237172
(Patal) 		1117005000NRG25220420240006460 22/04/2024 MAHESHBHAI VAHNABHAI GAMIT 1117005WL001092 MAHESHBHAI VAHNABHAI GAMIT 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3374943651 MAHESHBHAI VAHANABHA BANK OF BARODA(606985)
244 MANDVI GJ-17-005-066-001/11236997-D
(Salaiya) 		1117005000NRG25200420240005819 22/04/2024 CHAUDHARI NAVINBHAI DHANJIBHAI 1117005WL000965 CHAUDHARI NAVINBHAI DHANJIBHAI 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3374943609 CHAUDHARI NAVINBHAI DHANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 MANDVI GJ-17-005-066-001/11237012-A
(Salaiya) 		1117005000NRG25200420240005820 22/04/2024 BHIKUBHAI CHHAKABHAI CHAUDHARI 1117005WL000965 BHIKUBHAI CHHAKABHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3374943610 BHIKHUBHAI CHHAKABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
246 MANDVI GJ-17-005-066-001/11237042-A
(Salaiya) 		1117005000NRG25200420240005825 22/04/2024 DINESHBHAI BANGIYABHAI CHAUDHARI 1117005WL000966 DINESHBHAI BANGIYABHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3374943564 DINESHBHAI BHANGIYABHAI CHAUDH BARODA GUJARAT GRAMIN BANK(606995)
247 MANDVI GJ-17-005-066-001/11237044-A
(Salaiya) 		1117005000NRG25200420240005826 22/04/2024 KARSANBHAI BANGIYABHAI CHAUDHARI 1117005WL000966 KARSANBHAI BANGIYABHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Rejected 29/04/2024 3374943459 A/c Blocked or Frozen
248 MANDVI GJ-17-005-066-001/11237071-A
(Salaiya) 		1117005000NRG25200420240005821 22/04/2024 CHAUDHARI CHOTUBHAI RANGJIBHAI 1117005WL000965 CHAUDHARI CHOTUBHAI RANGJIBHAI 00114 SDCB0000003 3840 3840 Rejected 29/04/2024 3374943796 A/c Blocked or Frozen
249 MANDVI GJ-17-005-066-001/3930215
(Salaiya) 		1117005000NRG25200420240005828 22/04/2024 RANJANBEN NARSINGBHAI CHAUDHARI 1117005WL000966 RANJANBEN NARSINGBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3374943590 CHAUDHARI RANJANBEN BARODA GUJARAT GRAMIN BANK(606995)
250 MANDVI GJ-17-005-066-001/3930275
(Salaiya) 		1117005000NRG25200420240005822 22/04/2024 PRAVINBHAI DHANJIBHAI CHAUDHARI 1117005WL000965 PRAVINBHAI DHANJIBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3374943642 PRAVINBHAI DHANJIBHAI CHAUDHARI UCO BANK(607066)
251 MANDVI GJ-17-005-066-001/3930284
(Salaiya) 		1117005000NRG25200420240005824 22/04/2024 CHAUDHARI HASMUKHABHAI HASJIBHAI 1117005WL000965 CHAUDHARI HASMUKHABHAI HASJIBHAI 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3374943612 Mr. HASMUKHBHAI HASNJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
252 MANDVI GJ-17-005-066-001/3930284
(Salaiya) 		1117005000NRG25200420240005823 22/04/2024 CHAUDHARI JIGNESHBHAI HASAMUKHBHAI 1117005WL000965 CHAUDHARI JIGNESHBHAI HASAMUKHBHAI 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3374943611 JIGNESHKUMAR HASMUKHBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
253 MANDVI GJ-17-005-066-001/3930407
(Salaiya) 		1117005000NRG25200420240005831 22/04/2024 DILIPBHAI CHHOTUBHAI CHAUDHARI 1117005WL000967 DILIPBHAI CHHOTUBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3374943635 DILIPBHAI CHHOTUBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
254 MANDVI GJ-17-005-066-001/3930425
(Salaiya) 		1117005000NRG25200420240005832 22/04/2024 ASHVINBHAI RAMABHAI CHAUDHARI 1117005WL000967 ASHVINBHAI RAMABHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3374943593 ASVINKUMAR RAMA CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
255 MANDVI GJ-17-005-067-001/11237006-A
(Bhathifaliya) 		1117005000NRG25200420240005833 22/04/2024 DHIRUBHAI RUVABHAI CHAUDHARI 1117005WL000968 DHIRUBHAI RUVABHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3374943637 Mr. DHIRUBHAI RUVABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
256 MANDVI GJ-17-005-067-001/11237050-A
(Bhathifaliya) 		1117005000NRG25200420240005835 22/04/2024 CHAUDHARI PARBHUBHAI 1117005WL000968 CHAUDHARI PARBHUBHAI 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3374943456 CHAUDHARI PRABHUBHAI BANK OF BARODA(606985)
257 MANDVI GJ-17-005-078-001/112397903-A
(Uteva) 		1117005000NRG25200420240005939 22/04/2024 HARSINGBHAI MANABHAI CHAUDHARI 1117005WL000994 HARSINGBHAI MANABHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3374943517 CHAUDHARI HARSINGBHAI DCB BANK LTD(607290)
258 MANDVI GJ-17-005-078-001/112397903-A
(Uteva) 		1117005000NRG25200420240005940 22/04/2024 JANTABEN HARSINGBHAI CHAUDHARI 1117005WL000994 JANTABEN HARSINGBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3374943752 MRS CHAUDHARI JANTABEN STATE BANK OF INDIA(508548)
259 MANDVI GJ-17-005-080-001/3937206
(Vareli) 		1117005000NRG25220420240006793 22/04/2024 a 1117005WL001148 a 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3374943557 ROHIT KUMAR MADHUBHA BANK OF BARODA(606985)
260 MANDVI GJ-17-005-080-001/3937206
(Vareli) 		1117005000NRG25220420240006794 22/04/2024 a 1117005WL001148 a 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3374943558 DEVILABEN ROHITBHAI BANK OF BARODA(606985)
261 MANDVI GJ-17-005-084-001/3938599
(Vegi) 		1117005000NRG25220420240006747 22/04/2024 BABLIBEN DHIRUBHAI CHAUDHRI 1117005WL001140 BABLIBEN DHIRUBHAI CHAUDHRI 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3374943556 GHIRUBHAI BHANABHAI CHAUDHARI UNION BANK OF INDIA(508500)
262 MANDVI GJ-17-005-086-001/112396776-A
(Zarpan) 		1117005000NRG25220420240006818 22/04/2024 GAMIT PUSPABEN BHAGUBHAI 1117005WL001152 GAMIT PUSPABEN BHAGUBHAI 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3374943455 Mr. BHAGUBHAI KESANJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
263 MANDVI GJ-17-005-086-001/137546
(Zarpan) 		1117005000NRG25220420240006819 22/04/2024 GAMIT SARADHIBEN BACHUBHAI 1117005WL001152 GAMIT SARADHIBEN BACHUBHAI 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3374943636 Mrs. SARADHIBEN BACHUBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 247175 247175
264 MANDVI GJ-17-005-047-005/112369104-C
(Luharvad) 		1117005000NRG25220420240006864 22/04/2024 MUKESHBHAI POHANABHAI CHAUDHARI 1117005WL001161 MUKESHBHAI POHANABHAI CHAUDHARI 00114 SDCB0000040 3840 3840 Processed 29/04/2024 3374943514 Mr. MUKESHBHAI PAHANABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
265 MANDVI GJ-17-005-081-002/11237013-A
(Vareth) 		1117005000NRG25220420240006817 22/04/2024 CHAUDHARI PACHABHAI RAHJIBHAI 1117005WL001151 CHAUDHARI PACHABHAI RAHJIBHAI 00114 SDCB0000040 3840 3840 Processed 29/04/2024 3374943669 CHAUDHARI RINABEN AN BANK OF BARODA(606985)
266 MANDVI GJ-17-005-081-002/136675
(Vareth) 		1117005000NRG25220420240006811 22/04/2024 CHAUDHARI VINODBHAI MACHHABHAI 1117005WL001150 CHAUDHARI VINODBHAI MACHHABHAI 00114 SDCB0000040 3840 3840 Processed 29/04/2024 3374943765 CHAUDHARI ASHABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 11520 11520
267 MANDVI GJ-17-005-059-001/11237061
(Patal) 		1117005000NRG25220420240006442 22/04/2024 GAMIT NALINBHAI RAMESHBHAI 1117005WL001089 GAMIT NALINBHAI RAMESHBHAI 00114 SDCB0000051 1603 1603 Processed 29/04/2024 3374943676 NALINBHAI RAMESHBHAI BANK OF BARODA(606985)
268 MANDVI GJ-17-005-059-001/12237267
(Patal) 		1117005000NRG25220420240006523 22/04/2024 VASANTABEN KISHORBHAI GAMIT 1117005WL001104 VASANTABEN KISHORBHAI GAMIT 00114 SDCB0000051 3840 3840 Processed 29/04/2024 3374943650 VASANTABEN KISHORBHA BANK OF BARODA(606985)
269 MANDVI GJ-17-005-059-001/123121-B
(Patal) 		1117005000NRG25220420240006525 22/04/2024 SITABEN VASANJIBHAI GAMIT 1117005WL001104 SITABEN VASANJIBHAI GAMIT 00114 SDCB0000051 3840 3840 Processed 29/04/2024 3374943649 MRS GAMIT SITABEN VASANJIBHAI STATE BANK OF INDIA(508548)
270 MANDVI GJ-17-005-080-001/11237011-A
(Vareli) 		1117005000NRG25220420240006786 22/04/2024 RAKESHBHAI ZINABHAI PATEL 1117005WL001148 RAKESHBHAI ZINABHAI PATEL 00114 SDCB0000051 3840 3840 Processed 29/04/2024 3374943723 RAKESHBHAI ZINABHAI BANK OF BARODA(606985)
271 MANDVI GJ-17-005-084-001/11237222
(Vegi) 		1117005000NRG25220420240006745 22/04/2024 SEVAJIBHAI ASHNABHAI CHAUDHARI 1117005WL001140 SEVAJIBHAI ASHNABHAI CHAUDHARI 00114 SDCB0000051 3840 3840 Processed 29/04/2024 3374943668 Mr. SEVJIBHAI ASHNABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 16963 16963
272 MANDVI GJ-17-005-053-001/1237007-D
(Nandpore) 		1117005000NRG25220420240006568 22/04/2024 JAGDISHBHAI SOMABHAI CHAUDHARI 1117005WL001110 JAGDISHBHAI SOMABHAI CHAUDHARI 00114 SDCB0000052 3840 3840 Processed 29/04/2024 3374943749 CHAUDHARI JAGDISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
273 MANDVI GJ-17-005-053-001/1237007-D
(Nandpore) 		1117005000NRG25220420240006567 22/04/2024 MANJUBEN JAGDISHBHAI CHAUDHARI 1117005WL001110 MANJUBEN JAGDISHBHAI CHAUDHARI 00114 SDCB0000052 3840 3840 Processed 29/04/2024 3374943748 MANJULABEN JAGDISHBH BANK OF BARODA(606985)
274 MANDVI GJ-17-005-053-001/1237012-A
(Nandpore) 		1117005000NRG25220420240006580 22/04/2024 NATUBHAI CHIGARABHAI CHAUDHARI 1117005WL001112 NATUBHAI CHIGARABHAI CHAUDHARI 00114 SDCB0000052 3840 3840 Processed 29/04/2024 3374943750 CHAUDHARI NATVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
275 MANDVI GJ-17-005-053-001/1237012-A
(Nandpore) 		1117005000NRG25220420240006581 22/04/2024 SHILABEN NATUBHAI CHAUDHARI 1117005WL001112 SHILABEN NATUBHAI CHAUDHARI 00114 SDCB0000052 3840 3840 Processed 29/04/2024 3374943751 MRS SHILABEN NATVARBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 15360 15360
276 MANDVI GJ-17-005-079-002/11237047-A
(Vankla) 		1117005000NRG25220420240006558 22/04/2024 VIRALBHAI KANTUBHAI CHAUDHARI 1117005WL001109 VIRALBHAI KANTUBHAI CHAUDHARI 00114 SDCB0000056 3840 3840 Processed 29/04/2024 3374943546 MR VIRALKUMAR KANTUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 3840 3840
277 MANDVI GJ-17-005-030-001/11237150
(Kakadava) 		1117005000NRG25220420240006497 22/04/2024 MUKESHBHAI RAMESHBHAI CHAUDHARI 1117005WL001100 MUKESHBHAI RAMESHBHAI CHAUDHARI 00114 SDCB0000061 3840 3840 Processed 29/04/2024 3374943494 MR MUKESHBHAI RAMESHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 3840 3840
278 MANDVI GJ-17-005-004-001/11237100
(Areth) 		1117005000NRG25220420240006433 22/04/2024 RATILALBHAI VIRABHAI CHAUDHARI 1117005WL001086 RATILALBHAI VIRABHAI CHAUDHARI 00114 SDCB0000062 2304 2304 Processed 29/04/2024 3374943670 RATILAL VIRABHAI CHA BANK OF BARODA(606985)
279 MANDVI GJ-17-005-036-001/3913029
(Kasal) 		1117005000NRG25220420240006718 22/04/2024 NILESH UKADBHAI CHAUDHARI 1117005WL001134 NILESH UKADBHAI CHAUDHARI 00114 SDCB0000062 3840 3840 Processed 29/04/2024 3374943552 CHAUDHARI NILESHBHAI UKKADBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6144 6144
280 MANDVI GJ-17-005-002-001/11238213
(Amba) 		1117005000NRG25220420240006837 22/04/2024 a 1117005WL001156 a 00114 SDCB0000088 3840 3840 Processed 29/04/2024 3374943460 CHAUDHARI NILAMBEN RASIKBHAI BARODA GUJARAT GRAMIN BANK(606995)
281 MANDVI GJ-17-005-002-001/11238231
(Amba) 		1117005000NRG25220420240006831 22/04/2024 a 1117005WL001155 a 00114 SDCB0000088 3585 3585 Processed 29/04/2024 3374943462 PARASHBHAI BHIMABHAI CHAUDHARY IDBI BANK(607095)
282 MANDVI GJ-17-005-002-001/123111-B
(Amba) 		1117005000NRG25220420240006832 22/04/2024 a 1117005WL001155 a 00114 SDCB0000088 3585 3585 Processed 29/04/2024 3374943461 SUNILBHAI JASHUBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
283 MANDVI GJ-17-005-002-001/3896716-B
(Amba) 		1117005000NRG25220420240006856 22/04/2024 a 1117005WL001159 a 00114 SDCB0000088 3840 3840 Processed 29/04/2024 3374943519 CHAUDHARI ISHVARBHAI RADGABHAI BARODA GUJARAT GRAMIN BANK(606995)
284 MANDVI GJ-17-005-002-001/3896743-B
(Amba) 		1117005000NRG25220420240006840 22/04/2024 a 1117005WL001156 a 00114 SDCB0000088 3840 3840 Rejected 29/04/2024 3374943626 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
285 MANDVI GJ-17-005-002-001/3896747-B
(Amba) 		1117005000NRG25220420240006861 22/04/2024 a 1117005WL001160 a 00114 SDCB0000088 3840 3840 Processed 29/04/2024 3374943595 DHANSUKHBHAI NAGJIBH BANK OF BARODA(606985)
286 MANDVI GJ-17-005-004-001/11237075-A
(Areth) 		1117005000NRG25220420240006431 22/04/2024 a 1117005WL001086 a 00114 SDCB0000088 3585 3585 Processed 29/04/2024 3374943704 CHAUDHARI MADHUBEN R BANK OF BARODA(606985)
287 MANDVI GJ-17-005-023-001/11237018-A
(Goddha) 		1117005000NRG25200420240005770 22/04/2024 a 1117005WL000959 a 00114 SDCB0000088 3840 3840 Processed 29/04/2024 3374943742 ARUNABEN RAHEMANBHAI CHAUDHARI UCO BANK(607066)
288 MANDVI GJ-17-005-023-001/11237032-A
(Goddha) 		1117005000NRG25200420240005736 22/04/2024 a 1117005WL000954 a 00114 SDCB0000088 3840 3840 Processed 29/04/2024 3374943693 CHAUDHARI SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
289 MANDVI GJ-17-005-023-001/11237049
(Goddha) 		1117005000NRG25200420240005762 22/04/2024 n 1117005WL000958 n 00114 SDCB0000088 3840 3840 Processed 29/04/2024 3374943555 BIPINBHAI FIRAKABHAI CHAUDHARI IDBI BANK(607095)
290 MANDVI GJ-17-005-027-001/117
(Jhab) 		1117005000NRG25220420240006827 22/04/2024 VASAVA NAVINBHAI BALUBHAI 1117005WL001154 VASAVA NAVINBHAI BALUBHAI 00114 SDCB0000088 3840 3840 Processed 29/04/2024 3374943741 VASAVA NAVINBHAI BAL BANK OF BARODA(606985)
SubTotal 41475 41475
291 MANDVI GJ-17-005-030-001/11237057
(Kakadava) 		1117005000NRG25220420240006506 22/04/2024 NAVINBHAI THAKORBHAI GAMIT 1117005WL001102 NAVINBHAI THAKORBHAI GAMIT 00152 HDFC0000209 3840 3840 Processed 29/04/2024 3374943553 NAVINBHAI THAKORBHAI GAMIT HDFC BANK LTD(607152)
SubTotal 3840 3840
292 MANDVI GJ-17-005-088-001/11
(Vadshiya) 		1117005000NRG25220420240006493 22/04/2024 chaudhari dharmeshbhai ranchhodbhai 1117005WL001098 chaudhari dharmeshbhai ranchhodbhai 00165 IBKL0001848 916 916 Processed 29/04/2024 3374943529 CHAUDHARI DHARMESHBH BANK OF BARODA(606985)
293 MANDVI GJ-17-005-088-001/14
(Vadshiya) 		1117005000NRG25220420240006494 22/04/2024 chaudhari jasminbhai virsingbhai 1117005WL001098 chaudhari jasminbhai virsingbhai 00165 IBKL0001848 916 916 Processed 29/04/2024 3374943528 JIYA JASMINBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
294 MANDVI GJ-17-005-088-001/15
(Vadshiya) 		1117005000NRG25220420240006495 22/04/2024 chaudhari jinkalbhai dineshbhai 1117005WL001099 chaudhari jinkalbhai dineshbhai 00165 IBKL0001848 916 916 Processed 29/04/2024 3374943527 ZINKALKUMAR DINESHBH BANK OF BARODA(606985)
295 MANDVI GJ-17-005-088-001/2
(Vadshiya) 		1117005000NRG25220420240006496 22/04/2024 chaudhari nileshbhai natubhai 1117005WL001099 chaudhari nileshbhai natubhai 00165 IBKL0001848 916 916 Processed 29/04/2024 3374943530 Mr. NILESHBHAI NATHUBHAI CHAUDHARI BANK OF MAHARASHTRA(607387)
SubTotal 3664 3664
296 MANDVI GJ-17-005-026-002/112370301
(Jamankuva) 		1117005000NRG25220420240006604 22/04/2024 RITABEN JIGNESHBHAI CHAUDHARI 1117005WL001116 RITABEN JIGNESHBHAI CHAUDHARI 00165 IBKL0002131 3584 3584 Processed 29/04/2024 3374943717 RITABEN JIGNESHBHAI CHAUDHARI IDBI BANK(607095)
297 MANDVI GJ-17-005-026-002/112370388
(Jamankuva) 		1117005000NRG25220420240006605 22/04/2024 BAJALIBEN NITESHBHAI CHAUDHARI 1117005WL001116 BAJALIBEN NITESHBHAI CHAUDHARI 00165 IBKL0002131 3584 3584 Processed 29/04/2024 3374943716 BAJALIBEN NITESHBHAI CHAUDHARI IDBI BANK(607095)
298 MANDVI GJ-17-005-026-002/6448
(Jamankuva) 		1117005000NRG25220420240006607 22/04/2024 KISHORBHAI KASHANJIBHAI CHAUDHARI 1117005WL001116 KISHORBHAI KASHANJIBHAI CHAUDHARI 00165 IBKL0002131 3584 3584 Processed 29/04/2024 3374943511 KISHORBHAI KASHANJIBHAI CHAUDHARI IDBI BANK(607095)
299 MANDVI GJ-17-005-027-001/11237157
(Jhab) 		1117005000NRG25220420240006824 22/04/2024 vasava kanjibhai mandiyabhai 1117005WL001154 vasava kanjibhai mandiyabhai 00165 IBKL0002131 3840 3840 Processed 29/04/2024 3374943674 KANJIBHAI MANDIYABHA BANK OF BARODA(606985)
300 MANDVI GJ-17-005-027-001/11237316-A
(Jhab) 		1117005000NRG25220420240006826 22/04/2024 MANUBEN DINESHBHAI GAMIT 1117005WL001154 MANUBEN DINESHBHAI GAMIT 00165 IBKL0002131 3840 3840 Processed 29/04/2024 3374943675 MANUBEN DINESHBHAI G BANK OF BARODA(606985)
301 MANDVI GJ-17-005-035-001/3912794
(Karvali) 		1117005000NRG25220420240006781 22/04/2024 BINDUBEN LIMJIBHAI CHAUDHARI 1117005WL001145 BINDUBEN LIMJIBHAI CHAUDHARI 00165 IBKL0002131 3840 3840 Processed 29/04/2024 3374943766 CHAUDHARI BINDUBEN BARODA GUJARAT GRAMIN BANK(606995)
302 MANDVI GJ-17-005-035-001/3912798
(Karvali) 		1117005000NRG25220420240006774 22/04/2024 CHAUDHARI ASHOKBHAI BABUBHAI 1117005WL001144 CHAUDHARI ASHOKBHAI BABUBHAI 00165 IBKL0002131 3840 3840 Processed 29/04/2024 3374943488 ASHOKBHAI BABUBHAU CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 26112 26112
303 MANDVI GJ-17-005-002-001/11238250-A
(Amba) 		1117005000NRG25220420240006847 22/04/2024 NIRUBEN LAXMANBHAI CHAUDHARI 1117005WL001157 NIRUBEN LAXMANBHAI CHAUDHARI 00415 SBIN0010995 3840 3840 Processed 29/04/2024 3374943747 CHAUDHARI NIRUBEN BARODA GUJARAT GRAMIN BANK(606995)
304 MANDVI GJ-17-005-002-001/4972
(Amba) 		1117005000NRG25220420240006858 22/04/2024 MRS KAVITABEN DHANSUKHBHAI VASAVA 1117005WL001159 MRS KAVITABEN DHANSUKHBHAI VASAVA 00415 SBIN0010995 3840 3840 Processed 29/04/2024 3374943539 MRS KAVITABEN DHANSUKHBHAI VASAVA STATE BANK OF INDIA(508548)
305 MANDVI GJ-17-005-004-001/11237275
(Areth) 		1117005000NRG25220420240006434 22/04/2024 Vasantbhai 1117005WL001086 Vasantbhai 00415 SBIN0010995 3840 3840 Processed 29/04/2024 3374943707 VASANTBHAI SEVAJIBHA BANK OF BARODA(606985)
306 MANDVI GJ-17-005-023-001/11235569
(Goddha) 		1117005000NRG25200420240005774 22/04/2024 CHAUDHARI YOGESHBHAI AMRUTBHAI 1117005WL000960 CHAUDHARI YOGESHBHAI AMRUTBHAI 00415 SBIN0010995 3840 3840 Processed 29/04/2024 3374943543 MR CHAUDHARI YOGESHBHAI STATE BANK OF INDIA(508548)
307 MANDVI GJ-17-005-023-001/112355905
(Goddha) 		1117005000NRG25200420240005768 22/04/2024 SUNILBHAI GUMANBHAI CHAUDHARI 1117005WL000959 SUNILBHAI GUMANBHAI CHAUDHARI 00415 SBIN0010995 3840 3840 Processed 29/04/2024 3374943440 MR SUNILBHAI GUMANBHAI CHAUDHARI STATE BANK OF INDIA(508548)
308 MANDVI GJ-17-005-023-001/112360115
(Goddha) 		1117005000NRG25200420240005734 22/04/2024 DINESHBHAI FULJIBHAI CHAUDHARI 1117005WL000954 DINESHBHAI FULJIBHAI CHAUDHARI 00415 SBIN0010995 3840 3840 Processed 29/04/2024 3374943783 MR DINESHBHAI FULJIBHAI CHAUDHARI STATE BANK OF INDIA(508548)
309 MANDVI GJ-17-005-023-001/112360115
(Goddha) 		1117005000NRG25200420240005735 22/04/2024 LATABEN DINESHBHAI CHAUDHARI 1117005WL000954 LATABEN DINESHBHAI CHAUDHARI 00415 SBIN0010995 3840 3840 Processed 29/04/2024 3374943787 MRS LATABEN DINESHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
310 MANDVI GJ-17-005-023-001/112360119
(Goddha) 		1117005000NRG25200420240005753 22/04/2024 Tejalkumari 1117005WL000957 Tejalkumari 00415 SBIN0010995 3840 3840 Processed 29/04/2024 3374943623 MS TEJALKUMARI VINODBHAI CHAUDHARI STATE BANK OF INDIA(508548)
311 MANDVI GJ-17-005-023-001/11237209-A
(Goddha) 		1117005000NRG25200420240005738 22/04/2024 MUKESHBHAI RANKABHAI CHAUDHARI 1117005WL000954 MUKESHBHAI RANKABHAI CHAUDHARI 00415 SBIN0010995 3840 3840 Processed 29/04/2024 3374943588 CHAUDHARI MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
312 MANDVI GJ-17-005-023-001/138647
(Goddha) 		1117005000NRG25200420240005752 22/04/2024 CHAUDHARI TANMAYKUMAR 1117005WL000956 CHAUDHARI TANMAYKUMAR 00415 SBIN0010995 3840 3840 Processed 29/04/2024 3374943542 MR CHAUDHARI TANMAYKUMAR STATE BANK OF INDIA(508548)
313 MANDVI GJ-17-005-023-001/138647
(Goddha) 		1117005000NRG25200420240005751 22/04/2024 MINABEN CHHANABHAI CHAUDHARI 1117005WL000956 MINABEN CHHANABHAI CHAUDHARI 00415 SBIN0010995 3840 3840 Rejected 29/04/2024 3374943532 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
314 MANDVI GJ-17-005-023-001/83
(Goddha) 		1117005000NRG25200420240005740 22/04/2024 Okarabhai 1117005WL000954 Okarabhai 00415 SBIN0010995 3840 3840 Processed 29/04/2024 3374943680 Mr. OKARABHAI SUMABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
315 MANDVI GJ-17-005-030-001/11237150
(Kakadava) 		1117005000NRG25220420240006498 22/04/2024 LACHHUBEN MUKESHBHAI CHAUDHARI 1117005WL001100 LACHHUBEN MUKESHBHAI CHAUDHARI 00415 SBIN0010995 3840 3840 Processed 29/04/2024 3374943540 MRS LACHHUBEN MUKESHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
316 MANDVI GJ-17-005-030-001/11237402
(Kakadava) 		1117005000NRG25220420240006511 22/04/2024 BINALBEN BHARATBHAI CHAUDHARI 1117005WL001102 BINALBEN BHARATBHAI CHAUDHARI 00415 SBIN0010995 3840 3840 Processed 29/04/2024 3374943533 MISS CHAUDHARI BINALKUMARI BHARATBHAI STATE BANK OF INDIA(508548)
317 MANDVI GJ-17-005-030-001/11237508
(Kakadava) 		1117005000NRG25220420240006502 22/04/2024 SUNITABEN ASHOKBHAI GAMIT 1117005WL001100 SUNITABEN ASHOKBHAI GAMIT 00415 SBIN0010995 3840 3840 Rejected 29/04/2024 3374943619 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
318 MANDVI GJ-17-005-030-001/11237513
(Kakadava) 		1117005000NRG25220420240006513 22/04/2024 ASHMITABEN VINODBHAI CHAUDHARI 1117005WL001102 ASHMITABEN VINODBHAI CHAUDHARI 00415 SBIN0010995 3840 3840 Rejected 29/04/2024 3374943743 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
319 MANDVI GJ-17-005-033-001/14001311
(Kalibel) 		1117005000NRG25200420240005846 22/04/2024 Chaudhari Dilipbhai Posalabhai 1117005WL000971 Chaudhari Dilipbhai Posalabhai 00415 SBIN0010995 3206 3206 Processed 29/04/2024 3374943535 MR CHAUDHARI DILIPBHAI STATE BANK OF INDIA(508548)
320 MANDVI GJ-17-005-033-001/14001328
(Kalibel) 		1117005000NRG25200420240005847 22/04/2024 KAMLESHBHAI RAMANBHAI CHAUDHARI 1117005WL000971 KAMLESHBHAI RAMANBHAI CHAUDHARI 00415 SBIN0010995 3840 3840 Rejected 29/04/2024 3374943437 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 MANDVI GJ-17-005-035-001/11237018-A
(Karvali) 		1117005000NRG25220420240006776 22/04/2024 NAVSABEN GIRISHBHAI 1117005WL001145 NAVSABEN GIRISHBHAI 00415 SBIN0010995 3840 3840 Processed 29/04/2024 3374943627 CHAUDHARI NAVSABEN BARODA GUJARAT GRAMIN BANK(606995)
322 MANDVI GJ-17-005-036-001/112370282-A
(Kasal) 		1117005000NRG25220420240006714 22/04/2024 CHAUDHARI VELKIBEN BHIKHABHAI 1117005WL001134 CHAUDHARI VELKIBEN BHIKHABHAI 00415 SBIN0010995 3840 3840 Processed 29/04/2024 3374943744 CHAUDHARI VELKIBEN B BANK OF BARODA(606985)
323 MANDVI GJ-17-005-036-001/112370348
(Kasal) 		1117005000NRG25220420240006751 22/04/2024 CHAUDHARI JAYABEN MUKESHBHAI 1117005WL001142 CHAUDHARI JAYABEN MUKESHBHAI 00415 SBIN0010995 3840 3840 Processed 29/04/2024 3374943603 JAYABEN BALUBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
324 MANDVI GJ-17-005-036-001/112370348
(Kasal) 		1117005000NRG25220420240006752 22/04/2024 CHAUDHARI MUKESHBHAI RADGABHAI 1117005WL001142 CHAUDHARI MUKESHBHAI RADGABHAI 00415 SBIN0010995 3840 3840 Processed 29/04/2024 3374943604 CHAUDHARI MUKESHBHAI RADGABHAI BARODA GUJARAT GRAMIN BANK(606995)
325 MANDVI GJ-17-005-036-001/112370367
(Kasal) 		1117005000NRG25220420240006755 22/04/2024 chaudhari anitaben sandipbhai 1117005WL001142 chaudhari anitaben sandipbhai 00415 SBIN0010995 3840 3840 Processed 29/04/2024 3374943449 ANITABEN S CHAUDHARI BANK OF BARODA(606985)
326 MANDVI GJ-17-005-036-001/112370367
(Kasal) 		1117005000NRG25220420240006753 22/04/2024 CHAUDHARI KASTURBHAI SONIYABHAI 1117005WL001142 CHAUDHARI KASTURBHAI SONIYABHAI 00415 SBIN0010995 3840 3840 Processed 29/04/2024 3374943451 CHAUDHARI KASTURBHAI BARODA GUJARAT GRAMIN BANK(606995)
327 MANDVI GJ-17-005-036-001/11237073-A
(Kasal) 		1117005000NRG25220420240006757 22/04/2024 alpeshbhai sevjibhai chaudhari 1117005WL001142 alpeshbhai sevjibhai chaudhari 00415 SBIN0010995 3840 3840 Processed 29/04/2024 3374943450 CHAUDHARI ALPESHBHAI SEVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
328 MANDVI GJ-17-005-036-001/3913026-B
(Kasal) 		1117005000NRG25220420240006723 22/04/2024 chaudhari hardikkumar mukeshbhai 1117005WL001135 chaudhari hardikkumar mukeshbhai 00415 SBIN0010995 3840 3840 Processed 29/04/2024 3374943745 HARDIK MUKESHBHAI CH BANK OF BARODA(606985)
329 MANDVI GJ-17-005-047-005/112369101-B
(Luharvad) 		1117005000NRG25220420240006863 22/04/2024 CHAUDHARI 1117005WL001161 CHAUDHARI 00415 SBIN0010995 3840 3840 Processed 29/04/2024 3374943662 VARSHABEN RAJESHBHAI CHAUDHARI UNION BANK OF INDIA(508500)
330 MANDVI GJ-17-005-047-005/112369101-B
(Luharvad) 		1117005000NRG25220420240006862 22/04/2024 CHAUDHARI RAJESHBHAI 1117005WL001161 CHAUDHARI RAJESHBHAI 00415 SBIN0010995 3840 3840 Processed 29/04/2024 3374943663 MR RAJESHBHAI AMRUTBHAI CHAUDHARI STATE BANK OF INDIA(508548)
331 MANDVI GJ-17-005-047-005/11236925-A
(Luharvad) 		1117005000NRG25220420240006869 22/04/2024 CHAUDHARI PRAKASHBHAI CHAMABHAI 1117005WL001161 CHAUDHARI PRAKASHBHAI CHAMABHAI 00415 SBIN0010995 3840 3840 Rejected 29/04/2024 3374943436 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 MANDVI GJ-17-005-047-005/11237033-A
(Luharvad) 		1117005000NRG25220420240006875 22/04/2024 URMILABEN VINESHBHAI CHAUDHARI 1117005WL001161 URMILABEN VINESHBHAI CHAUDHARI 00415 SBIN0010995 3840 3840 Processed 29/04/2024 3374943439 MRS URMILABEN VINESHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
333 MANDVI GJ-17-005-053-001/11237207-A
(Nandpore) 		1117005000NRG25220420240006563 22/04/2024 CHAUDHARI DINESHBHAI RAMANBHAI 1117005WL001110 CHAUDHARI DINESHBHAI RAMANBHAI 00415 SBIN0010995 3840 3840 Processed 29/04/2024 3374943545 MR CHAUDHARI DINESHBHAI STATE BANK OF INDIA(508548)
334 MANDVI GJ-17-005-053-001/11237207-A
(Nandpore) 		1117005000NRG25220420240006564 22/04/2024 JAGRUTIBEN JIGNESHBHAI CHAUDHARI 1117005WL001110 JAGRUTIBEN JIGNESHBHAI CHAUDHARI 00415 SBIN0010995 3840 3840 Processed 29/04/2024 3374943537 MRS JAGRUTIBEN JIGNESHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
335 MANDVI GJ-17-005-053-001/11237333
(Nandpore) 		1117005000NRG25220420240006565 22/04/2024 CHAMPAKBHAI BANABHAI CHAUDHARI 1117005WL001110 CHAMPAKBHAI BANABHAI CHAUDHARI 00415 SBIN0010995 3840 3840 Processed 29/04/2024 3374943784 MR CHAMPAKBHAI BANABHAI CHAUDHARI STATE BANK OF INDIA(508548)
336 MANDVI GJ-17-005-053-001/1237012-A
(Nandpore) 		1117005000NRG25220420240006582 22/04/2024 JATINKUMAR NATUBHAI CHAUDHARI 1117005WL001112 JATINKUMAR NATUBHAI CHAUDHARI 00415 SBIN0010995 3840 3840 Processed 29/04/2024 3374943538 MR JATINKUMAR NATUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
337 MANDVI GJ-17-005-059-001/12237213
(Patal) 		1117005000NRG25220420240006452 22/04/2024 Miraben 1117005WL001090 Miraben 00415 SBIN0010995 3840 3840 Processed 29/04/2024 3374943629 MRS MIRABEN RAJUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
338 MANDVI GJ-17-005-059-001/12237522
(Patal) 		1117005000NRG25220420240006518 22/04/2024 Madhuben 1117005WL001103 Madhuben 00415 SBIN0010995 3840 3840 Processed 29/04/2024 3374943454 JADAV MADHUBEN BANK OF BARODA(606985)
339 MANDVI GJ-17-005-066-001/3930225
(Salaiya) 		1117005000NRG25200420240005829 22/04/2024 CHAUDHARI HITENDRABHAI HARSHINGBHAI 1117005WL000966 CHAUDHARI HITENDRABHAI HARSHINGBHAI 00415 SBIN0010995 3840 3840 Rejected 29/04/2024 3374943481 A/c Blocked or Frozen
340 MANDVI GJ-17-005-078-001/11239713-A
(Uteva) 		1117005000NRG25200420240005944 22/04/2024 GAURIBEN MONGHABHAI GAMIT 1117005WL000995 GAURIBEN MONGHABHAI GAMIT 00415 SBIN0010995 3840 3840 Processed 29/04/2024 3374943536 MRS GAURIBEN MONGHABHAI GAMIT STATE BANK OF INDIA(508548)
341 MANDVI GJ-17-005-078-001/11239744-A
(Uteva) 		1117005000NRG25200420240005946 22/04/2024 NANDUBEN BALUBHAI GAMIT 1117005WL000995 NANDUBEN BALUBHAI GAMIT 00415 SBIN0010995 3840 3840 Processed 29/04/2024 3374943438 MRS NANDUBEN BALUBHAI GAMIT STATE BANK OF INDIA(508548)
342 MANDVI GJ-17-005-078-001/112397903-A
(Uteva) 		1117005000NRG25200420240005941 22/04/2024 NIDHIBEN HARSINGBHAI CHAUDHARI 1117005WL000994 NIDHIBEN HARSINGBHAI CHAUDHARI 00415 SBIN0010995 3840 3840 Processed 29/04/2024 3374943544 NIDHIKUMARI HARSINGB BANK OF BARODA(606985)
343 MANDVI GJ-17-005-078-001/112399120
(Uteva) 		1117005000NRG25200420240005949 22/04/2024 CHAUDHARI BHAVINKUMAR 1117005WL000995 CHAUDHARI BHAVINKUMAR 00415 SBIN0010995 3840 3840 Processed 29/04/2024 3374943541 MR CHAUDHARI BHAVINKUMAR STATE BANK OF INDIA(508548)
344 MANDVI GJ-17-005-078-001/112399120
(Uteva) 		1117005000NRG25200420240005948 22/04/2024 ZANUBEN BHIKHUBHAI CHAUDHARI 1117005WL000995 ZANUBEN BHIKHUBHAI CHAUDHARI 00415 SBIN0010995 3840 3840 Processed 29/04/2024 3374943782 MRS ZANUBEN BHIKHUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
345 MANDVI GJ-17-005-081-001/11237063
(Vareth) 		1117005000NRG25220420240006799 22/04/2024 bhavinkumar 1117005WL001149 bhavinkumar 00415 SBIN0010995 3840 3840 Processed 29/04/2024 3374943768 BHAVINKUMAR UMESHBHA BANK OF BARODA(606985)
346 MANDVI GJ-17-005-081-001/11237084
(Vareth) 		1117005000NRG25220420240006804 22/04/2024 NEHABEN DHANSUKHBHAI GAMIT 1117005WL001150 NEHABEN DHANSUKHBHAI GAMIT 00415 SBIN0010995 3840 3840 Processed 29/04/2024 3374943453 GAMIT NEHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
347 MANDVI GJ-17-005-081-001/112397028
(Vareth) 		1117005000NRG25220420240006806 22/04/2024 CHAUDHARI BABARBHAI 1117005WL001150 CHAUDHARI BABARBHAI 00415 SBIN0010995 3840 3840 Processed 29/04/2024 3374943534 MR CHAUDHARI BABARBHAI STATE BANK OF INDIA(508548)
348 MANDVI GJ-17-005-081-001/112397058
(Vareth) 		1117005000NRG25220420240006802 22/04/2024 PALLABEN GOVINDBHAI CHAUDHARI 1117005WL001149 PALLABEN GOVINDBHAI CHAUDHARI 00415 SBIN0010995 3840 3840 Processed 29/04/2024 3374943746 PALLABEN GOVINDBHAI BANK OF BARODA(606985)
349 MANDVI GJ-17-005-081-001/13853
(Vareth) 		1117005000NRG25220420240006810 22/04/2024 MANAHARBHAI CHHIBABHAI GAMIT 1117005WL001150 MANAHARBHAI CHHIBABHAI GAMIT 00415 SBIN0010995 3840 3840 Processed 29/04/2024 3374943447 MANAHARBHAI CHHIBABH BANK OF BARODA(606985)
350 MANDVI GJ-17-005-081-002/136675
(Vareth) 		1117005000NRG25220420240006813 22/04/2024 chaudhari ayushkumar 1117005WL001150 chaudhari ayushkumar 00415 SBIN0010995 3840 3840 Processed 29/04/2024 3374943547 MR CHAUDHARI AYUSHKUMAR STATE BANK OF INDIA(508548)
SubTotal 183686 183686
351 MANDVI GJ-17-005-047-005/11237012-A
(Luharvad) 		1117005000NRG25220420240006872 22/04/2024 KAILASHBEN PAMIYACHAUDHARI 1117005WL001161 KAILASHBEN PAMIYACHAUDHARI 00415 SBIN0011042 3840 3840 Processed 29/04/2024 3374943442 MRS KAILASHBEN PAMIYABHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 3840 3840
352 MANDVI GJ-17-005-023-001/11237089-A
(Goddha) 		1117005000NRG25200420240005748 22/04/2024 CHAUDHARI DHARMESHBHAI 1117005WL000956 CHAUDHARI DHARMESHBHAI 00462 UCBA0003200 3840 3840 Processed 29/04/2024 3374943790 CHAUDHARI DHARMESHBHAI UCO BANK(607066)
353 MANDVI GJ-17-005-023-001/11237209-A
(Goddha) 		1117005000NRG25200420240005739 22/04/2024 KANCHANBEN MUKESHBHAI CHAUDHARI 1117005WL000954 KANCHANBEN MUKESHBHAI CHAUDHARI 00462 UCBA0003200 3840 3840 Processed 29/04/2024 3374943441 KANCHANBEN MUKESHBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
354 MANDVI GJ-17-005-036-001/3913026-B
(Kasal) 		1117005000NRG25220420240006722 22/04/2024 VASANTABHAI MUKESHBHAI CHAUDHARI 1117005WL001135 VASANTABHAI MUKESHBHAI CHAUDHARI 00462 UCBA0003200 3840 3840 Processed 29/04/2024 3374943788 VASANTABEN MUKESHBHAI CHAUDHARI UCO BANK(607066)
355 MANDVI GJ-17-005-053-001/11237307
(Nandpore) 		1117005000NRG25220420240006575 22/04/2024 CHAUDHARI PRADIPBHAI 1117005WL001112 CHAUDHARI PRADIPBHAI 00462 UCBA0003200 3840 3840 Rejected 29/04/2024 3374943789 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15360 15360
356 MANDVI GJ-17-005-013-002/11237016-A
(Devgadh) 		1117005000NRG25220420240006583 22/04/2024 ARVINDBHAI TETIYABHAI VASAVA 1117005WL001113 ARVINDBHAI TETIYABHAI VASAVA 00468 UBIN0544728 956 956 Processed 29/04/2024 3374943432 ARVINDBHAI TETEEYABHAI VASAVA UNION BANK OF INDIA(508500)
357 MANDVI GJ-17-005-047-001/11237146-A
(Luharvad) 		1117005000NRG25200420240005666 22/04/2024 CHAUDHARI ISHVERBHAI 1117005WL000940 CHAUDHARI ISHVERBHAI 00468 UBIN0544728 3840 3840 Processed 29/04/2024 3374943800 ISHVARBHAI MANGABHAI CHAUDHARI IDBI BANK(607095)
358 MANDVI GJ-17-005-047-001/11237158-A
(Luharvad) 		1117005000NRG25200420240005668 22/04/2024 CHUNILALRENIYABHAI CHAUDHARI 1117005WL000940 CHUNILALRENIYABHAI CHAUDHARI 00468 UBIN0544728 3840 3840 Processed 29/04/2024 3374943434 Mr. CHUNILAL RENIYABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
359 MANDVI GJ-17-005-047-001/11237158-A
(Luharvad) 		1117005000NRG25200420240005667 22/04/2024 MALABEN 1117005WL000940 MALABEN 00468 UBIN0544728 3840 3840 Processed 29/04/2024 3374943435 MALABEN CHUNILAL CHAUDHARI UNION BANK OF INDIA(508500)
360 MANDVI GJ-17-005-047-001/11237218-A
(Luharvad) 		1117005000NRG25200420240005669 22/04/2024 JAYANTIBHAI CHIMANBHAI CHAUDHARI 1117005WL000940 JAYANTIBHAI CHIMANBHAI CHAUDHARI 00468 UBIN0544728 3840 3840 Processed 29/04/2024 3374943431 JAYANTIBHAI CHIMANBHAI CHAUDHARI UNION BANK OF INDIA(508500)
361 MANDVI GJ-17-005-047-001/11237218-A
(Luharvad) 		1117005000NRG25200420240005670 22/04/2024 RANTABEN CHAUDHARI 1117005WL000940 RANTABEN CHAUDHARI 00468 UBIN0544728 3840 3840 Processed 29/04/2024 3374943430 RATABEN JAYANTIBHAI CHAUDHARI UNION BANK OF INDIA(508500)
362 MANDVI GJ-17-005-047-001/3917174
(Luharvad) 		1117005000NRG25200420240005671 22/04/2024 AMBUBHAI CHAUDHARI 1117005WL000940 AMBUBHAI CHAUDHARI 00468 UBIN0544728 3840 3840 Processed 29/04/2024 3374943433 AMBUBHAI RANCHODBHAI CHAUDHARI UNION BANK OF INDIA(508500)
363 MANDVI GJ-17-005-047-001/3917174
(Luharvad) 		1117005000NRG25200420240005672 22/04/2024 ASHABEN TULASIBHAI CHAUDHARI 1117005WL000940 ASHABEN TULASIBHAI CHAUDHARI 00468 UBIN0544728 3840 3840 Processed 29/04/2024 3374943548 Mr. ASHABEN TULASIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
364 MANDVI GJ-17-005-047-005/112369104-C
(Luharvad) 		1117005000NRG25220420240006866 22/04/2024 KALPESHBHAI MUKESHBHAI CHAUDHARI 1117005WL001161 KALPESHBHAI MUKESHBHAI CHAUDHARI 00468 UBIN0544728 3840 3840 Processed 29/04/2024 3374943551 KALPESHBHAI MUKESHBHAI CHAUDHARI UNION BANK OF INDIA(508500)
365 MANDVI GJ-17-005-047-005/11236925-A
(Luharvad) 		1117005000NRG25220420240006870 22/04/2024 VANITABEN PRAKASHBHAI CHAUDHARI 1117005WL001161 VANITABEN PRAKASHBHAI CHAUDHARI 00468 UBIN0544728 3840 3840 Rejected 29/04/2024 3374943549 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
366 MANDVI GJ-17-005-047-005/11237015-A
(Luharvad) 		1117005000NRG25220420240006878 22/04/2024 sitaben 1117005WL001162 sitaben 00468 UBIN0544728 3840 3840 Rejected 29/04/2024 3374943799 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
367 MANDVI GJ-17-005-047-005/11237020-A
(Luharvad) 		1117005000NRG25220420240006879 22/04/2024 KOKILABEN MANSINGBHAI 1117005WL001162 KOKILABEN MANSINGBHAI 00468 UBIN0544728 3840 3840 Processed 29/04/2024 3374943429 KOKILABEN MANSINGBHAI VASAVA UNION BANK OF INDIA(508500)
368 MANDVI GJ-17-005-047-005/3926857
(Luharvad) 		1117005000NRG25220420240006876 22/04/2024 CHAMPABEN TERSINGBHAI CHAUDHARI 1117005WL001161 CHAMPABEN TERSINGBHAI CHAUDHARI 00468 UBIN0544728 3840 3840 Processed 29/04/2024 3374943550 CHAMPABEN TERSINGBHAI CHAUDHARI UNION BANK OF INDIA(508500)
SubTotal 47036 47036
369 MANDVI GJ-17-005-002-001/11238220
(Amba) 		1117005000NRG25220420240006843 22/04/2024 DIPAKBHAI DEVJIBHAI CHAUDHARI 1117005WL001157 DIPAKBHAI DEVJIBHAI CHAUDHARI 00552 DCBL0000101 3840 3840 Processed 29/04/2024 3374943508 DIPAK DEVJI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
370 MANDVI GJ-17-005-035-001/123149
(Karvali) 		1117005000NRG25220420240006772 22/04/2024 JAMANABEN HANSJIBHAI CHAUDHARI 1117005WL001144 JAMANABEN HANSJIBHAI CHAUDHARI 00552 DCBL0000101 3840 3840 Processed 29/04/2024 3374943483 JAMNABEN HANSJIBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
371 MANDVI GJ-17-005-078-001/11239771-A
(Uteva) 		1117005000NRG25200420240005936 22/04/2024 GAMIT SHAKUNTALABEN MALJIBHAI 1117005WL000994 GAMIT SHAKUNTALABEN MALJIBHAI 00552 DCBL0000101 3840 3840 Processed 29/04/2024 3374943696 GAMIT SHAKUNTALABEN MALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
372 MANDVI GJ-17-005-078-001/112397809-A
(Uteva) 		1117005000NRG25200420240005937 22/04/2024 GAMIT JASHUBEN SUMANBHAI 1117005WL000994 GAMIT JASHUBEN SUMANBHAI 00552 DCBL0000101 3840 3840 Processed 29/04/2024 3374943695 GAMIT JASHUBEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 15360 15360
Total 1383895 1383895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDVI GJ1117005_220424APB_FTO_5633 AXIS BANK UTIB0002245 DUNGAR 11520
2 MANDVI GJ1117005_220424APB_FTO_5633 Bank of Baroda BARB0ARETHX Areth Branch 3072
3 MANDVI GJ1117005_220424APB_FTO_5633 Bank of Baroda BARB0ARETHX ARETH, DIST. SURAT, GUJARAT 145151
4 MANDVI GJ1117005_220424APB_FTO_5633 Bank of Baroda BARB0BARBOD BARBODHAN 3840
5 MANDVI GJ1117005_220424APB_FTO_5633 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 235627
6 MANDVI GJ1117005_220424APB_FTO_5633 Bank of Baroda BARB0BODHAN BODHAN BR., DIST. SURAT, GUJARAT 38400
7 MANDVI GJ1117005_220424APB_FTO_5633 Bank of Baroda BARB0DBKADO KADOD 3840
8 MANDVI GJ1117005_220424APB_FTO_5633 Bank of Baroda BARB0DBMANV MANDVI SURAT 61440
9 MANDVI GJ1117005_220424APB_FTO_5633 Bank of Baroda BARB0DBTADK TADKESHWAR 64205
10 MANDVI GJ1117005_220424APB_FTO_5633 Bank of Baroda BARB0DBTARS TARSADABAD 37846
11 MANDVI GJ1117005_220424APB_FTO_5633 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT, GUJARAT 7680
12 MANDVI GJ1117005_220424APB_FTO_5633 Bank of Baroda BARB0MANSUR Mandvi Branch 7680
13 MANDVI GJ1117005_220424APB_FTO_5633 Bank of Baroda BARB0MANSUR MANDVI-DIST SURAT 95339
14 MANDVI GJ1117005_220424APB_FTO_5633 Bank of Baroda BARB0SURBHA BHATAR ROAD BRANCH 3840
15 MANDVI GJ1117005_220424APB_FTO_5633 Baroda Gujarat Gramin Bank BARB0BGGBXX Ghala 3840
16 MANDVI GJ1117005_220424APB_FTO_5633 Baroda Gujarat Gramin Bank BARB0BGGBXX Mandvi 15360
17 MANDVI GJ1117005_220424APB_FTO_5633 Distt.Central Coop.Bank SDCB0000003 MANDVI BRANCH 247175
18 MANDVI GJ1117005_220424APB_FTO_5633 Distt.Central Coop.Bank SDCB0000040 AMROLI BRANCH 11520
19 MANDVI GJ1117005_220424APB_FTO_5633 Distt.Central Coop.Bank SDCB0000051 BHAUDHAN BRANCH 16963
20 MANDVI GJ1117005_220424APB_FTO_5633 Distt.Central Coop.Bank SDCB0000052 SARBHON BRANCH 15360
21 MANDVI GJ1117005_220424APB_FTO_5633 Distt.Central Coop.Bank SDCB0000056 VED ROAD BRANCH 3840
22 MANDVI GJ1117005_220424APB_FTO_5633 Distt.Central Coop.Bank SDCB0000061 KARJAN BRANCH 3840
23 MANDVI GJ1117005_220424APB_FTO_5633 Distt.Central Coop.Bank SDCB0000062 ZANKHVAV BRANCH 6144
24 MANDVI GJ1117005_220424APB_FTO_5633 Distt.Central Coop.Bank SDCB0000088 ARETH 41475
25 MANDVI GJ1117005_220424APB_FTO_5633 H.D.F.C. Bank HDFC0000209 BARDOLI-GUJARAT 3840
26 MANDVI GJ1117005_220424APB_FTO_5633 IDBI Bank IBKL0001848 VYARA 3664
27 MANDVI GJ1117005_220424APB_FTO_5633 IDBI Bank IBKL0002131 MANDVI 26112
28 MANDVI GJ1117005_220424APB_FTO_5633 State Bank of India SBIN0010995 MANDVI 183686
29 MANDVI GJ1117005_220424APB_FTO_5633 State Bank of India SBIN0011042 UMARPADA 3840
30 MANDVI GJ1117005_220424APB_FTO_5633 UCO Bank UCBA0003200 MANDVI 15360
31 MANDVI GJ1117005_220424APB_FTO_5633 Union Bank of India UBIN0544728 DEVGADH 47036
32 MANDVI GJ1117005_220424APB_FTO_5633 Development Credit Bank Ltd. DCBL0000101 MANDVI 7680
33 MANDVI GJ1117005_220424APB_FTO_5633 Development Credit Bank Ltd. DCBL0000101 Mandvi Branch 7680

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