Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:30:57 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117005_200424APB_FTO_4506
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-17-005-040-001/11237019-A
(Kharoli) 		1117005000NRG25190420240004310 20/04/2024 VIJAYBHAI I CHAUDHARI 1117005WL000712 VIJAYBHAI I CHAUDHARI 00045 BARB0ARETHX 3840 3840 Processed 29/04/2024 3370922890 Mr. VIJAYBHAI ISHVARBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
2 MANDVI GJ-17-005-040-001/11237221-A
(Kharoli) 		1117005000NRG25190420240004313 20/04/2024 ARUNABEN HIRENDHRBHAI CHAUARIDHA 1117005WL000712 ARUNABEN HIRENDHRBHAI CHAUARIDHA 00045 BARB0ARETHX 3840 3840 Processed 29/04/2024 3370922789 CHAUDHARI ARUNABEN BANK OF BARODA(606985)
3 MANDVI GJ-17-005-040-001/11237245-A
(Kharoli) 		1117005000NRG25190420240004318 20/04/2024 CHAUDHARI BABUBHAI 1117005WL000713 CHAUDHARI BABUBHAI 00045 BARB0ARETHX 3840 3840 Processed 29/04/2024 3370922889 CHAUDHARI BABUBHAI BANK OF BARODA(606985)
4 MANDVI GJ-17-005-040-001/11237245-A
(Kharoli) 		1117005000NRG25190420240004320 20/04/2024 CHAUDHARI DARSHANABEN PARESHBHAI 1117005WL000713 CHAUDHARI DARSHANABEN PARESHBHAI 00045 BARB0ARETHX 3840 3840 Processed 29/04/2024 3370922792 CHAUDHARI DARSHANABE BANK OF BARODA(606985)
5 MANDVI GJ-17-005-040-001/11237245-A
(Kharoli) 		1117005000NRG25190420240004319 20/04/2024 CHAUDHARI PAREBHAI BABUBHAI 1117005WL000713 CHAUDHARI PAREBHAI BABUBHAI 00045 BARB0ARETHX 3840 3840 Processed 29/04/2024 3370922791 PARESHBHAI BABUBHAI BANK OF BARODA(606985)
6 MANDVI GJ-17-005-048-001/11237064-A
(Madharkui) 		1117005000NRG25190420240004119 20/04/2024 GAMIT VINUBEN KANESHBHAI 1117005WL000681 GAMIT VINUBEN KANESHBHAI 00045 BARB0ARETHX 3072 3072 Processed 29/04/2024 3370922787 VINUBEN KANESHBHAI G BANK OF BARODA(606985)
7 MANDVI GJ-17-005-048-001/11237064-A
(Madharkui) 		1117005000NRG25190420240004120 20/04/2024 GAMIT VINUBEN KANESHBHAI 1117005WL000681 GAMIT VINUBEN KANESHBHAI 00045 BARB0ARETHX 768 768 Processed 29/04/2024 3370922788 VINUBEN KANESHBHAI G BANK OF BARODA(606985)
8 MANDVI GJ-17-005-048-001/3917501
(Madharkui) 		1117005000NRG25190420240004123 20/04/2024 GAMIT SHILABEN 1117005WL000681 GAMIT SHILABEN 00045 BARB0ARETHX 768 768 Processed 29/04/2024 3370922888 AMIT SHILABEN BANK OF BARODA(606985)
9 MANDVI GJ-17-005-048-001/3917501
(Madharkui) 		1117005000NRG25190420240004124 20/04/2024 GAMIT SHILABEN 1117005WL000681 GAMIT SHILABEN 00045 BARB0ARETHX 3072 3072 Processed 29/04/2024 3370922887 AMIT SHILABEN BANK OF BARODA(606985)
10 MANDVI GJ-17-005-074-001/111237109
(Tuked) 		1117005000NRG25190420240004112 20/04/2024 Champaben Sureshbhai Chaudhari 1117005WL000680 Champaben Sureshbhai Chaudhari 00045 BARB0ARETHX 3840 3840 Processed 29/04/2024 3370922793 CHAMPABEN SURESHBHAI BANK OF BARODA(606985)
11 MANDVI GJ-17-005-074-001/111237117
(Tuked) 		1117005000NRG25190420240004113 20/04/2024 RASHILABEN TULSHIBHAI CHAUDHARI 1117005WL000680 RASHILABEN TULSHIBHAI CHAUDHARI 00045 BARB0ARETHX 3840 3840 Processed 29/04/2024 3370922794 RASHILABEN TULSIBHAI BANK OF BARODA(606985)
12 MANDVI GJ-17-005-074-001/111237138
(Tuked) 		1117005000NRG25190420240004114 20/04/2024 SANGITABEN MUKESHBHAI VASAVA 1117005WL000680 SANGITABEN MUKESHBHAI VASAVA 00045 BARB0ARETHX 3840 3840 Processed 29/04/2024 3370922885 SANGITABEN MUKESHBHA BANK OF BARODA(606985)
13 MANDVI GJ-17-005-074-001/146
(Tuked) 		1117005000NRG25190420240004115 20/04/2024 Jiteshbhai Chaudhari 1117005WL000680 Jiteshbhai Chaudhari 00045 BARB0ARETHX 3840 3840 Rejected 29/04/2024 3370922790 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14 MANDVI GJ-17-005-074-001/146
(Tuked) 		1117005000NRG25190420240004116 20/04/2024 SITABEN JITESHBHAI CHAUDHARI 1117005WL000680 SITABEN JITESHBHAI CHAUDHARI 00045 BARB0ARETHX 3840 3840 Processed 29/04/2024 3370922886 SITABEN JITESHBHAI C BANK OF BARODA(606985)
SubTotal 46080 46080
15 MANDVI GJ-17-005-007-001/112396744-A
(Beddha) 		1117005000NRG25190420240004425 20/04/2024 UMEDBHAI RESMABHAI CHAUDHARI 1117005WL000730 UMEDBHAI RESMABHAI CHAUDHARI 00045 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3370922813 UMEDBHAI RESMABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
16 MANDVI GJ-17-005-019-002/11237021-A
(GamtalavKhurd) 		1117005000NRG25190420240004381 20/04/2024 MANISH DANSIBHAI CHAUDHARI 1117005WL000722 MANISH DANSIBHAI CHAUDHARI 00045 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3370922814 MANISH DANSIBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
17 MANDVI GJ-17-005-022-001/11237037-A
(Godavadi) 		1117005000NRG25190420240004249 20/04/2024 URMILABEN DAHYABHAI CHAUDHARI 1117005WL000701 URMILABEN DAHYABHAI CHAUDHARI 00045 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3370922804 URMILABEN DAHYABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
18 MANDVI GJ-17-005-022-001/11237081-A
(Godavadi) 		1117005000NRG25190420240004246 20/04/2024 PRAVINBHAI MOHANBHAI CHAUDHARI 1117005WL000700 PRAVINBHAI MOHANBHAI CHAUDHARI 00045 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3370922806 PRAVINBHAI MOHANBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
19 MANDVI GJ-17-005-022-001/11237099-A
(Godavadi) 		1117005000NRG25190420240004237 20/04/2024 ISHAVARBHAI HIRABHAI CHAUDHARI 1117005WL000699 ISHAVARBHAI HIRABHAI CHAUDHARI 00045 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3370922805 ISHVARBHAI HIRABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
20 MANDVI GJ-17-005-022-001/11237164-A
(Godavadi) 		1117005000NRG25190420240004233 20/04/2024 CHAUDHARI TANUJABEN KALPESHBHAI 1117005WL000698 CHAUDHARI TANUJABEN KALPESHBHAI 00045 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3370922809 CHAUDHARI TANUJABEN KALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
21 MANDVI GJ-17-005-022-001/217
(Godavadi) 		1117005000NRG25190420240004236 20/04/2024 CHAUDHARI ANJANABEN KAMLESHBHAI 1117005WL000698 CHAUDHARI ANJANABEN KAMLESHBHAI 00045 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3370922810 CHAUDHARI ANJANABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
22 MANDVI GJ-17-005-026-001/112370234
(Jamankuva) 		1117005000NRG25190420240004332 20/04/2024 RAMSINGBHAI GULABBHAI CHAUDHARI 1117005WL000715 RAMSINGBHAI GULABBHAI CHAUDHARI 00045 BARB0BGGBXX 3584 3584 Processed 29/04/2024 3370922811 RAMSINGBHAI GULABBHA BANK OF BARODA(606985)
23 MANDVI GJ-17-005-026-001/112370469-A
(Jamankuva) 		1117005000NRG25190420240004333 20/04/2024 GAMIT BABUBHAI NANABHAI 1117005WL000715 GAMIT BABUBHAI NANABHAI 00045 BARB0BGGBXX 2560 2560 Processed 29/04/2024 3370922812 BABUBHAI NANABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
24 MANDVI GJ-17-005-026-001/11237086-A
(Jamankuva) 		1117005000NRG25190420240004338 20/04/2024 SARIKABEN ARUNBHAI CHAUDHARI 1117005WL000716 SARIKABEN ARUNBHAI CHAUDHARI 00045 BARB0BGGBXX 3584 3584 Processed 29/04/2024 3370922823 SARIKABEN ARUNBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
25 MANDVI GJ-17-005-051-001/3922673
(Moticher) 		1117005000NRG25190420240004300 20/04/2024 MR CHANDUBHAI KHALPABHAI CHAUDHARI 1117005WL000710 MR CHANDUBHAI KHALPABHAI CHAUDHARI 00045 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3370922819 CHANDUBHAI KHALPABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 40448 40448
26 MANDVI GJ-17-005-048-001/11237035-A
(Madharkui) 		1117005000NRG25190420240004117 20/04/2024 SAMABHAI GAJLABHAI GAMIT 1117005WL000681 SAMABHAI GAJLABHAI GAMIT 00045 BARB0BODHAN 3072 3072 Processed 29/04/2024 3370922651 SAMABHAI GAJLABHAI BANK OF BARODA(606985)
27 MANDVI GJ-17-005-048-001/11237035-A
(Madharkui) 		1117005000NRG25190420240004118 20/04/2024 SAMABHAI GAJLABHAI GAMIT 1117005WL000681 SAMABHAI GAJLABHAI GAMIT 00045 BARB0BODHAN 768 768 Processed 29/04/2024 3370922652 SAMABHAI GAJLABHAI BANK OF BARODA(606985)
SubTotal 3840 3840
28 MANDVI GJ-17-005-040-001/11237019-B
(Kharoli) 		1117005000NRG25190420240004311 20/04/2024 CHAUDHARI KRUPALKUMAR 1117005WL000712 CHAUDHARI KRUPALKUMAR 00045 BARB0DBBAJI 3840 3840 Processed 29/04/2024 3370922725 KRUPAL MG VIJAYBHAI BANK OF BARODA(606985)
29 MANDVI GJ-17-005-040-001/403
(Kharoli) 		1117005000NRG25190420240004315 20/04/2024 CHAUDHARI HIMANSHUKUMAR 1117005WL000712 CHAUDHARI HIMANSHUKUMAR 00045 BARB0DBBAJI 3840 3840 Processed 29/04/2024 3370922726 HIMANSU VIJAYBHAI CH BANK OF BARODA(606985)
SubTotal 7680 7680
30 MANDVI GJ-17-005-022-001/11237036-A
(Godavadi) 		1117005000NRG25190420240004243 20/04/2024 CHAUDHARI MOHINIKUMARI HITESHBHAI 1117005WL000700 CHAUDHARI MOHINIKUMARI HITESHBHAI 00045 BARB0DBKADO 3840 3840 Processed 29/04/2024 3370922762 CHAUDHARI MOHINIKUMA BANK OF BARODA(606985)
31 MANDVI GJ-17-005-040-001/11237073
(Kharoli) 		1117005000NRG25190420240004312 20/04/2024 CHAUDHARI DHARTIBEN UMANGBHAI 1117005WL000712 CHAUDHARI DHARTIBEN UMANGBHAI 00045 BARB0DBKADO 3840 3840 Processed 29/04/2024 3370922763 CHAUDHARI DHARTIKUMA BANK OF BARODA(606985)
SubTotal 7680 7680
32 MANDVI GJ-17-005-007-001/112396765-A
(Beddha) 		1117005000NRG25190420240004426 20/04/2024 LALSINGBHAI KHALPABHAI CHAUDHARI 1117005WL000730 LALSINGBHAI KHALPABHAI CHAUDHARI 00045 BARB0DBMAND 3840 3840 Processed 29/04/2024 3370922752 LAKSINGBHAI KHALPABH BANK OF BARODA(606985)
33 MANDVI GJ-17-005-007-001/112396765-A
(Beddha) 		1117005000NRG25190420240004427 20/04/2024 REMABEN LALSINGBHAI CHAUDHARI 1117005WL000730 REMABEN LALSINGBHAI CHAUDHARI 00045 BARB0DBMAND 3840 3840 Rejected 29/04/2024 3370922893 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 7680 7680
34 MANDVI GJ-17-005-007-001/11237019-A
(Beddha) 		1117005000NRG25190420240004424 20/04/2024 SAKABHAI BHALABHAI CHAUDHARI 1117005WL000730 SAKABHAI BHALABHAI CHAUDHARI 00045 BARB0DBMANV 3840 3840 Processed 29/04/2024 3370922758 SAKA BHAI BHALA BHAI BANK OF BARODA(606985)
35 MANDVI GJ-17-005-007-001/112596936
(Beddha) 		1117005000NRG25190420240004432 20/04/2024 RAJESHBHAI VASANBHAI CHAUDHARI 1117005WL000731 RAJESHBHAI VASANBHAI CHAUDHARI 00045 BARB0DBMANV 3840 3840 Processed 29/04/2024 3370922755 RAJESH BHAI VASAN BH BANK OF BARODA(606985)
36 MANDVI GJ-17-005-007-001/112596950
(Beddha) 		1117005000NRG25190420240004415 20/04/2024 SATISHBHAI KARASHANBHAI CHAUDHARI 1117005WL000728 SATISHBHAI KARASHANBHAI CHAUDHARI 00045 BARB0DBMANV 3840 3840 Processed 29/04/2024 3370922757 SATISH BHAI KARASHAN BANK OF BARODA(606985)
37 MANDVI GJ-17-005-007-001/112596953
(Beddha) 		1117005000NRG25190420240004433 20/04/2024 VIPULBHAI VIRSINGBHAI CHAUDHARI 1117005WL000731 VIPULBHAI VIRSINGBHAI CHAUDHARI 00045 BARB0DBMANV 3840 3840 Rejected 29/04/2024 3370922756 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
38 MANDVI GJ-17-005-019-002/11237017-A
(GamtalavKhurd) 		1117005000NRG25190420240004367 20/04/2024 SMITKUMAR KAMLESHBHAI CHAUDHARI 1117005WL000720 SMITKUMAR KAMLESHBHAI CHAUDHARI 00045 BARB0DBMANV 3840 3840 Processed 29/04/2024 3370922754 SMIT MG KAMLESHBHAI BANK OF BARODA(606985)
39 MANDVI GJ-17-005-019-002/11237040-A
(GamtalavKhurd) 		1117005000NRG25190420240004353 20/04/2024 chuaudhari lilaben damajibhai 1117005WL000718 chuaudhari lilaben damajibhai 00045 BARB0DBMANV 3840 3840 Processed 29/04/2024 3370922760 Mrs. BILUBEN DAMJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
40 MANDVI GJ-17-005-019-002/11237072-A
(GamtalavKhurd) 		1117005000NRG25190420240004377 20/04/2024 LATIFBHAI BABUBHAI CHAUDHARI 1117005WL000721 LATIFBHAI BABUBHAI CHAUDHARI 00045 BARB0DBMANV 3840 3840 Processed 29/04/2024 3370922761 CHAUDHARI LATIFBHAI BANK OF BARODA(606985)
41 MANDVI GJ-17-005-022-001/11237063-A
(Godavadi) 		1117005000NRG25190420240004245 20/04/2024 JALUBEN SOMABHAI CHAUDHARI 1117005WL000700 JALUBEN SOMABHAI CHAUDHARI 00045 BARB0DBMANV 3840 3840 Processed 29/04/2024 3370922759 CHAUDHARI JALUBEN SO BANK OF BARODA(606985)
42 MANDVI GJ-17-005-045-001/112371033
(Ladkuva) 		1117005000NRG25190420240004138 20/04/2024 YOGESHBHAI VIRSINGBHAI CHAUDHARI 1117005WL000683 YOGESHBHAI VIRSINGBHAI CHAUDHARI 00045 BARB0DBMANV 3840 3840 Rejected 29/04/2024 3370922753 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 34560 34560
43 MANDVI GJ-17-005-026-001/11236997-A
(Jamankuva) 		1117005000NRG25190420240004321 20/04/2024 CHAUDHARI JASUBEN 1117005WL000714 CHAUDHARI JASUBEN 00045 BARB0DBTARS 3584 3584 Processed 29/04/2024 3370922748 CHAUDHARI JASUBEN BANK OF BARODA(606985)
44 MANDVI GJ-17-005-026-001/112370154-A
(Jamankuva) 		1117005000NRG25190420240004335 20/04/2024 SANEHALKUMAR JITENDRABHAI CHAUDHARI 1117005WL000716 SANEHALKUMAR JITENDRABHAI CHAUDHARI 00045 BARB0DBTARS 3584 3584 Processed 29/04/2024 3370922734 SNEHALKUMAR JITENDRA BANK OF BARODA(606985)
45 MANDVI GJ-17-005-026-001/112370176
(Jamankuva) 		1117005000NRG25190420240004331 20/04/2024 GAMIT JIGNESHBHAI VINODBHAI 1117005WL000715 GAMIT JIGNESHBHAI VINODBHAI 00045 BARB0DBTARS 3584 3584 Rejected 29/04/2024 3370922750 A/c Blocked or Frozen
46 MANDVI GJ-17-005-026-001/112370258
(Jamankuva) 		1117005000NRG25190420240004323 20/04/2024 MRS SHILABEN CHANDUBHAI CHAUDHARI 1117005WL000714 MRS SHILABEN CHANDUBHAI CHAUDHARI 00045 BARB0DBTARS 3584 3584 Processed 29/04/2024 3370922733 SHILABEN CHANDUBHAI BANK OF BARODA(606985)
47 MANDVI GJ-17-005-026-001/112370449
(Jamankuva) 		1117005000NRG25190420240004337 20/04/2024 JANUBEN KHAJABHAI CHAUDHARI 1117005WL000716 JANUBEN KHAJABHAI CHAUDHARI 00045 BARB0DBTARS 3584 3584 Processed 29/04/2024 3370922896 JANUBEN KHAJABHAI CH BANK OF BARODA(606985)
48 MANDVI GJ-17-005-026-001/11237090-A
(Jamankuva) 		1117005000NRG25190420240004325 20/04/2024 CHAUDHARI HEMLATABEN DINESHBHAI 1117005WL000714 CHAUDHARI HEMLATABEN DINESHBHAI 00045 BARB0DBTARS 3584 3584 Processed 29/04/2024 3370922895 HEMLATASBEN DINESHBH BANK OF BARODA(606985)
49 MANDVI GJ-17-005-026-001/3909014-B
(Jamankuva) 		1117005000NRG25190420240004326 20/04/2024 ChanduBen JatriyaBhai Gamit 1117005WL000714 ChanduBen JatriyaBhai Gamit 00045 BARB0DBTARS 3840 3840 Processed 29/04/2024 3370922731 CHANDUBEN JATARIABHA BANK OF BARODA(606985)
50 MANDVI GJ-17-005-026-001/3909116-B
(Jamankuva) 		1117005000NRG25190420240004327 20/04/2024 GAMIT URAMILABEN 1117005WL000714 GAMIT URAMILABEN 00045 BARB0DBTARS 3584 3584 Processed 29/04/2024 3370922746 AMIT URMILABEN BANK OF BARODA(606985)
51 MANDVI GJ-17-005-051-001/11237033
(Moticher) 		1117005000NRG25190420240004293 20/04/2024 GULABBEN SONJIBHAI CHAUDHARI 1117005WL000709 GULABBEN SONJIBHAI CHAUDHARI 00045 BARB0DBTARS 3840 3840 Processed 29/04/2024 3370922744 GULABBEN SONJIBHAI C BANK OF BARODA(606985)
52 MANDVI GJ-17-005-051-001/3922689
(Moticher) 		1117005000NRG25190420240004301 20/04/2024 GANGABEN VASANJIBHAI CHAUDHARI 1117005WL000710 GANGABEN VASANJIBHAI CHAUDHARI 00045 BARB0DBTARS 3840 3840 Processed 29/04/2024 3370922747 GANGABEN VASANJIBHAI BANK OF BARODA(606985)
53 MANDVI GJ-17-005-062-001/11236995-B
(Rataniya) 		1117005000NRG25190420240004262 20/04/2024 CHATURBHAI UKADIYABHAI GAMIT 1117005WL000703 CHATURBHAI UKADIYABHAI GAMIT 00045 BARB0DBTARS 2304 2304 Processed 29/04/2024 3370922743 TAPIBEN CHATURBHAI G BANK OF BARODA(606985)
54 MANDVI GJ-17-005-062-001/11236996-B
(Rataniya) 		1117005000NRG25190420240004269 20/04/2024 RINABEN NITESHBHAI GAMIT 1117005WL000704 RINABEN NITESHBHAI GAMIT 00045 BARB0DBTARS 3840 3840 Processed 29/04/2024 3370922745 RINABEN NITESHBHAI G BANK OF BARODA(606985)
55 MANDVI GJ-17-005-062-001/11236996-B
(Rataniya) 		1117005000NRG25190420240004268 20/04/2024 sumitraben arvindbhai gamit 1117005WL000704 sumitraben arvindbhai gamit 00045 BARB0DBTARS 3840 3840 Processed 29/04/2024 3370922730 GAMITSUMITRBEN FINCARE SMALL FINANCE BANK LTD(608304)
56 MANDVI GJ-17-005-062-001/11237013
(Rataniya) 		1117005000NRG25190420240004252 20/04/2024 KOKILABEN VANRAJBHAI GAMIT 1117005WL000702 KOKILABEN VANRAJBHAI GAMIT 00045 BARB0DBTARS 3435 3435 Processed 29/04/2024 3370922741 KOKILABEN VANRAJBHAI BANK OF BARODA(606985)
57 MANDVI GJ-17-005-062-001/11237053
(Rataniya) 		1117005000NRG25190420240004263 20/04/2024 TARABEN RAGHUBHAI CHAUDHARI 1117005WL000703 TARABEN RAGHUBHAI CHAUDHARI 00045 BARB0DBTARS 3840 3840 Processed 29/04/2024 3370922899 TARABEN RAGHUBHAI CH BANK OF BARODA(606985)
58 MANDVI GJ-17-005-062-001/11237130-A
(Rataniya) 		1117005000NRG25190420240004257 20/04/2024 ARPITABEN NARENDRABHAI GAMIT 1117005WL000702 ARPITABEN NARENDRABHAI GAMIT 00045 BARB0DBTARS 3840 3840 Processed 29/04/2024 3370922894 ARPITABEN NARENDRABH BANK OF BARODA(606985)
59 MANDVI GJ-17-005-062-001/11237130-A
(Rataniya) 		1117005000NRG25190420240004256 20/04/2024 NARESHBHAI ISHVAR BHAI GAMIT 1117005WL000702 NARESHBHAI ISHVAR BHAI GAMIT 00045 BARB0DBTARS 3840 3840 Processed 29/04/2024 3370922739 MR NARENDRABHAI ISHVARBHAI GAMIT STATE BANK OF INDIA(508548)
60 MANDVI GJ-17-005-062-001/11237140
(Rataniya) 		1117005000NRG25190420240004270 20/04/2024 GAMIT KASANABHAI MAGANBHAI 1117005WL000704 GAMIT KASANABHAI MAGANBHAI 00045 BARB0DBTARS 3840 3840 Processed 29/04/2024 3370922737 KASNABHAI MAGANBHAI BANK OF BARODA(606985)
61 MANDVI GJ-17-005-062-001/11237231-A
(Rataniya) 		1117005000NRG25190420240004261 20/04/2024 SUNILBHAI RUVAJIBHAI GAMIT 1117005WL000702 SUNILBHAI RUVAJIBHAI GAMIT 00045 BARB0DBTARS 3435 3435 Processed 29/04/2024 3370922897 SUNILKUMAR RUWAJIBHA BANK OF BARODA(606985)
62 MANDVI GJ-17-005-062-001/11237233
(Rataniya) 		1117005000NRG25190420240004264 20/04/2024 GAMIT NANDUBHAI REVJIBHAI GAMIT 1117005WL000703 GAMIT NANDUBHAI REVJIBHAI GAMIT 00045 BARB0DBTARS 3840 3840 Processed 29/04/2024 3370922740 NANDUBHAI REVJIBHAI BANK OF BARODA(606985)
63 MANDVI GJ-17-005-062-001/235
(Rataniya) 		1117005000NRG25190420240004266 20/04/2024 GAMIT MANISHBHAI CHAMPAKBHAI 1117005WL000703 GAMIT MANISHBHAI CHAMPAKBHAI 00045 BARB0DBTARS 3840 3840 Processed 29/04/2024 3370922738 MANISHBHAI CHAMPAKBH BANK OF BARODA(606985)
64 MANDVI GJ-17-005-062-001/235
(Rataniya) 		1117005000NRG25190420240004265 20/04/2024 GAMIT SHANKUTALABEN CHAMPAKBHAI 1117005WL000703 GAMIT SHANKUTALABEN CHAMPAKBHAI 00045 BARB0DBTARS 3840 3840 Processed 29/04/2024 3370922751 AMIT SHANKUTALABEN BANK OF BARODA(606985)
65 MANDVI GJ-17-005-062-001/3928241-A
(Rataniya) 		1117005000NRG25190420240004273 20/04/2024 MR SEVABHAI BHANGIYABHAI CHAUDHARI 1117005WL000704 MR SEVABHAI BHANGIYABHAI CHAUDHARI 00045 BARB0DBTARS 3840 3840 Processed 29/04/2024 3370922732 SEVABHAI BHANGIYABHA BANK OF BARODA(606985)
66 MANDVI GJ-17-005-071-001/11236995
(Tarsadabar) 		1117005000NRG25190420240004284 20/04/2024 CHAUDHARI LATABEN JESINGBHAI 1117005WL000708 CHAUDHARI LATABEN JESINGBHAI 00045 BARB0DBTARS 3072 3072 Processed 29/04/2024 3370922729 CHAUDHARI LATABEN SANJAYBHAI RATNAKAR BANK(607393)
67 MANDVI GJ-17-005-071-001/11236995
(Tarsadabar) 		1117005000NRG25190420240004283 20/04/2024 CHAUDHARI SANJAYBHAI JESINGBHAI 1117005WL000708 CHAUDHARI SANJAYBHAI JESINGBHAI 00045 BARB0DBTARS 3072 3072 Processed 29/04/2024 3370922728 SANJAYBHAI JESINGBHA BANK OF BARODA(606985)
68 MANDVI GJ-17-005-071-001/112373168
(Tarsadabar) 		1117005000NRG25190420240004278 20/04/2024 RATHOD AKSHAYBHAI AJITBHAI 1117005WL000706 RATHOD AKSHAYBHAI AJITBHAI 00045 BARB0DBTARS 3840 3840 Processed 29/04/2024 3370922749 AKSHAYBHAI AJITBHAI RATHOD PUNJAB NATIONAL BANK(508568)
69 MANDVI GJ-17-005-071-001/112373209
(Tarsadabar) 		1117005000NRG25190420240004286 20/04/2024 CHAUDHARI GITABEN HITESHBHAI 1117005WL000708 CHAUDHARI GITABEN HITESHBHAI 00045 BARB0DBTARS 3840 3840 Processed 29/04/2024 3370922736 GITABEN HITESHBHAI C BANK OF BARODA(606985)
70 MANDVI GJ-17-005-071-001/112373209
(Tarsadabar) 		1117005000NRG25190420240004285 20/04/2024 HITESHBHAI RAMESHBHAI CHAUDHARI 1117005WL000708 HITESHBHAI RAMESHBHAI CHAUDHARI 00045 BARB0DBTARS 3840 3840 Processed 29/04/2024 3370922727 HITESHBHAI RAMESHBHA BANK OF BARODA(606985)
71 MANDVI GJ-17-005-071-001/112373213
(Tarsadabar) 		1117005000NRG25190420240004287 20/04/2024 CHAUDHARI SANDIPBAHI AMRUTBHAI 1117005WL000708 CHAUDHARI SANDIPBAHI AMRUTBHAI 00045 BARB0DBTARS 3072 3072 Processed 29/04/2024 3370922735 SANDIPBHAI AMRUTBHAI BANK OF BARODA(606985)
72 MANDVI GJ-17-005-071-001/138
(Tarsadabar) 		1117005000NRG25190420240004288 20/04/2024 SUNILBHAI ARVINDBHAI CHAUDHARI 1117005WL000708 SUNILBHAI ARVINDBHAI CHAUDHARI 00045 BARB0DBTARS 3840 3840 Processed 29/04/2024 3370922742 SUNILBHAI ARVINDBHAI BANK OF BARODA(606985)
73 MANDVI GJ-17-005-071-001/3933546
(Tarsadabar) 		1117005000NRG25190420240004289 20/04/2024 RAMANIBEN RAVJIBHAI CHAUDHARI 1117005WL000708 RAMANIBEN RAVJIBHAI CHAUDHARI 00045 BARB0DBTARS 3072 3072 Processed 29/04/2024 3370922898 RAMNIBEN RAVJIBHAI C BANK OF BARODA(606985)
SubTotal 111830 111830
74 MANDVI GJ-17-005-022-001/11237037-A
(Godavadi) 		1117005000NRG25190420240004250 20/04/2024 DILIPBHAI CHAUDHARI 1117005WL000701 DILIPBHAI CHAUDHARI 00045 BARB0HARIPU 3840 3840 Processed 29/04/2024 3370922673 CHAUDHARI DILIPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 MANDVI GJ-17-005-022-001/11237107-A
(Godavadi) 		1117005000NRG25190420240004251 20/04/2024 CHAUDHARI ANKURBHAI RAMESHBHAI 1117005WL000701 CHAUDHARI ANKURBHAI RAMESHBHAI 00045 BARB0HARIPU 3840 3840 Processed 29/04/2024 3370922671 ANKUR M F G RAMESH BANK OF BARODA(606985)
76 MANDVI GJ-17-005-022-001/11237351
(Godavadi) 		1117005000NRG25190420240004248 20/04/2024 MUNNABHAI RUSTAMBHAI CHAUDHARI 1117005WL000700 MUNNABHAI RUSTAMBHAI CHAUDHARI 00045 BARB0HARIPU 3840 3840 Processed 29/04/2024 3370922581 CHAUDHARI MUNNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 MANDVI GJ-17-005-022-001/112373772
(Godavadi) 		1117005000NRG25190420240004238 20/04/2024 PATEL BHARTIBEN RAMESHBHAI 1117005WL000699 PATEL BHARTIBEN RAMESHBHAI 00045 BARB0HARIPU 3840 3840 Processed 29/04/2024 3370922675 BHARTIBEN RAMESHBHAI BANK OF BARODA(606985)
78 MANDVI GJ-17-005-022-001/112373772
(Godavadi) 		1117005000NRG25190420240004239 20/04/2024 PATEL RAHULKUMAR RAMESHBHAI 1117005WL000699 PATEL RAHULKUMAR RAMESHBHAI 00045 BARB0HARIPU 3840 3840 Processed 29/04/2024 3370922672 RAHULKUMAR RAMESHBHA BANK OF BARODA(606985)
79 MANDVI GJ-17-005-022-001/149
(Godavadi) 		1117005000NRG25190420240004241 20/04/2024 CHAUDHARI HASMUKHBHAI GUNVANTBHAI 1117005WL000699 CHAUDHARI HASMUKHBHAI GUNVANTBHAI 00045 BARB0HARIPU 3840 3840 Processed 29/04/2024 3370922674 CHAUDHARI HASMUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
80 MANDVI GJ-17-005-040-001/11237216-A
(Kharoli) 		1117005000NRG25190420240004316 20/04/2024 CHAUDHARI BHOOMIKABEN SUNILBHAI 1117005WL000713 CHAUDHARI BHOOMIKABEN SUNILBHAI 00045 BARB0HARIPU 3840 3840 Processed 29/04/2024 3370922676 BHUMIKAKUMARI PRAVIN BANK OF BARODA(606985)
SubTotal 26880 26880
81 MANDVI GJ-17-005-006-001/111700716-A
(Balethi) 		1117005000NRG25190420240004158 20/04/2024 CHAUDHARI VASUBEN 1117005WL000686 CHAUDHARI VASUBEN 00045 BARB0JHANKH 2816 2816 Processed 29/04/2024 3370922778 CHAUDHRI VASUBEN BANK OF BARODA(606985)
82 MANDVI GJ-17-005-013-001/11237188-A
(Devgadh) 		1117005000NRG25190420240004196 20/04/2024 VINAYBHAI RUMASIBHAI CHAUDHARI 1117005WL000690 VINAYBHAI RUMASIBHAI CHAUDHARI 00045 BARB0JHANKH 3328 3328 Processed 29/04/2024 3370922777 Mr. VINAYBHAI RAMCHHIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
83 MANDVI GJ-17-005-013-003/11237017-A
(Devgadh) 		1117005000NRG25190420240004192 20/04/2024 CHAUDHARI VIPULKUMAR RAYSINGBHAI 1117005WL000689 CHAUDHARI VIPULKUMAR RAYSINGBHAI 00045 BARB0JHANKH 3840 3840 Processed 29/04/2024 3370922776 VIPULKUMAR RAYSINGBH BANK OF BARODA(606985)
84 MANDVI GJ-17-005-025-001/12674
(Isar) 		1117005000NRG25190420240004143 20/04/2024 JITUBEN HAMIYABHAI CHAUDHARI 1117005WL000684 JITUBEN HAMIYABHAI CHAUDHARI 00045 BARB0JHANKH 3840 3840 Processed 29/04/2024 3370922775 JITUBEN HAMIYABHAI CHAUDHARI UNION BANK OF INDIA(508500)
SubTotal 13824 13824
85 MANDVI GJ-17-005-026-001/112370113
(Jamankuva) 		1117005000NRG25190420240004329 20/04/2024 MR RAJESHBHAI CHAUDHARI 1117005WL000715 MR RAJESHBHAI CHAUDHARI 00045 BARB0KANZAX 3584 3584 Processed 29/04/2024 3370922786 CHAUDHARI RAJESHBHAI BANK OF BARODA(606985)
86 MANDVI GJ-17-005-051-001/1112378303
(Moticher) 		1117005000NRG25190420240004291 20/04/2024 CHAUDHARI RINABEN AJUKBHAI 1117005WL000709 CHAUDHARI RINABEN AJUKBHAI 00045 BARB0KANZAX 3435 3435 Processed 29/04/2024 3370922785 RINABEN AJUKBHAI CHA BANK OF BARODA(606985)
87 MANDVI GJ-17-005-051-001/11237030
(Moticher) 		1117005000NRG25190420240004292 20/04/2024 RAMESHBHAI CHHANABHAI CHAUDHARI 1117005WL000709 RAMESHBHAI CHHANABHAI CHAUDHARI 00045 BARB0KANZAX 3840 3840 Processed 29/04/2024 3370922780 CHAUDHARI RAMESHBHAI BANK OF BARODA(606985)
88 MANDVI GJ-17-005-051-001/11237067-A
(Moticher) 		1117005000NRG25190420240004294 20/04/2024 VINABEN MANJIBHAI CHAUDHARI 1117005WL000709 VINABEN MANJIBHAI CHAUDHARI 00045 BARB0KANZAX 3840 3840 Processed 29/04/2024 3370922784 VINABEN MANJIBHAI CH BANK OF BARODA(606985)
89 MANDVI GJ-17-005-051-001/11237110-A
(Moticher) 		1117005000NRG25190420240004299 20/04/2024 BHAGUBHAI BHITADIYA CHAUDHARI 1117005WL000710 BHAGUBHAI BHITADIYA CHAUDHARI 00045 BARB0KANZAX 3840 3840 Processed 29/04/2024 3370922779 BHAGUBHAI BHITADIYA BANK OF BARODA(606985)
90 MANDVI GJ-17-005-051-001/1123780
(Moticher) 		1117005000NRG25190420240004296 20/04/2024 chaudhari lachhuben balubhai 1117005WL000709 chaudhari lachhuben balubhai 00045 BARB0KANZAX 2560 2560 Processed 29/04/2024 3370922783 LACHHU BALU CHAUDHAR BANK OF BARODA(606985)
91 MANDVI GJ-17-005-051-001/112378252
(Moticher) 		1117005000NRG25190420240004298 20/04/2024 VIRMATIBEN GANESHBHAI CHAUDHARI 1117005WL000709 VIRMATIBEN GANESHBHAI CHAUDHARI 00045 BARB0KANZAX 3840 3840 Processed 29/04/2024 3370922782 CHAUDHARI VIRMATIBEN BANK OF BARODA(606985)
92 MANDVI GJ-17-005-051-001/3922617
(Moticher) 		1117005000NRG25190420240004305 20/04/2024 RUSTAM VESTA 1117005WL000711 RUSTAM VESTA 00045 BARB0KANZAX 3584 3584 Processed 29/04/2024 3370922892 MR RUSTAMBHAI VASTABHAI CHAUDHARI STATE BANK OF INDIA(508548)
93 MANDVI GJ-17-005-051-001/3922713
(Moticher) 		1117005000NRG25190420240004302 20/04/2024 VASANTBHAI BHITADIYABHAI CHAUDHARI 1117005WL000710 VASANTBHAI BHITADIYABHAI CHAUDHARI 00045 BARB0KANZAX 3840 3840 Rejected 29/04/2024 3370922891 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
94 MANDVI GJ-17-005-051-001/51
(Moticher) 		1117005000NRG25190420240004307 20/04/2024 CHAUDHARI KIRMABEN JIGNESHBHAI 1117005WL000711 CHAUDHARI KIRMABEN JIGNESHBHAI 00045 BARB0KANZAX 3584 3584 Processed 29/04/2024 3370922781 KIRMABEN JIGNESHBHAI BANK OF BARODA(606985)
SubTotal 35947 35947
95 MANDVI GJ-17-005-005-001/11236726
(Badatal) 		1117005000NRG25190420240004397 20/04/2024 NIMABEN SHANKARBHAI CHAUDHARI 1117005WL000725 NIMABEN SHANKARBHAI CHAUDHARI 00045 BARB0MANSUR 3840 3840 Processed 29/04/2024 3370922684 Mrs. NIMABEN SHANKARBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
96 MANDVI GJ-17-005-005-001/11236777-D
(Badatal) 		1117005000NRG25190420240004391 20/04/2024 AJITBHAI REVJIBHAI CHAUDHARI 1117005WL000724 AJITBHAI REVJIBHAI CHAUDHARI 00045 BARB0MANSUR 3840 3840 Processed 29/04/2024 3370922579 CHAUDHARI AJAYBHAI R BANK OF BARODA(606985)
97 MANDVI GJ-17-005-005-001/11236777-D
(Badatal) 		1117005000NRG25190420240004390 20/04/2024 SUMITRABEN REVJIBHAI CHAUDHARI 1117005WL000724 SUMITRABEN REVJIBHAI CHAUDHARI 00045 BARB0MANSUR 3840 3840 Processed 29/04/2024 3370922578 SUMITRABEN REVJIBHAI BANK OF BARODA(606985)
98 MANDVI GJ-17-005-005-001/112367831-C
(Badatal) 		1117005000NRG25190420240004392 20/04/2024 chaudhari chhotubhai raghalabhai 1117005WL000724 chaudhari chhotubhai raghalabhai 00045 BARB0MANSUR 3585 3585 Rejected 29/04/2024 3370922679 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 MANDVI GJ-17-005-005-001/112367855-C
(Badatal) 		1117005000NRG25190420240004393 20/04/2024 chaudhari minaben 1117005WL000724 chaudhari minaben 00045 BARB0MANSUR 3840 3840 Processed 29/04/2024 3370922577 CHAUDHARI MINABEN BANK OF BARODA(606985)
100 MANDVI GJ-17-005-005-001/11236789-D
(Badatal) 		1117005000NRG25190420240004402 20/04/2024 MANOJBHAI SITABHAI CHAUDHARI 1117005WL000725 MANOJBHAI SITABHAI CHAUDHARI 00045 BARB0MANSUR 3840 3840 Processed 29/04/2024 3370922688 MANOJBHAI CHHITABHAI CHAUDHARI UCO BANK(607066)
101 MANDVI GJ-17-005-005-001/112367942
(Badatal) 		1117005000NRG25190420240004396 20/04/2024 SEVLABHAI MANABHAI CHAUDHARI 1117005WL000724 SEVLABHAI MANABHAI CHAUDHARI 00045 BARB0MANSUR 3585 3585 Processed 29/04/2024 3370922580 SEVLABHAI MANABHAI C BANK OF BARODA(606985)
102 MANDVI GJ-17-005-005-001/112367968
(Badatal) 		1117005000NRG25190420240004411 20/04/2024 LASHUBEN ARJUNBHAI CHAUDHARI 1117005WL000727 LASHUBEN ARJUNBHAI CHAUDHARI 00045 BARB0MANSUR 3840 3840 Processed 29/04/2024 3370922696 CHAUDHARI LASUBEN BANK OF BARODA(606985)
103 MANDVI GJ-17-005-005-001/114
(Badatal) 		1117005000NRG25190420240004404 20/04/2024 CHAUDHARI MINABEN 1117005WL000726 CHAUDHARI MINABEN 00045 BARB0MANSUR 3840 3840 Processed 29/04/2024 3370922691 CHAUDHARI MINABEN BANK OF BARODA(606985)
104 MANDVI GJ-17-005-005-001/114
(Badatal) 		1117005000NRG25190420240004405 20/04/2024 RITABEN RAKESHBHAI CHAUDHARI 1117005WL000726 RITABEN RAKESHBHAI CHAUDHARI 00045 BARB0MANSUR 3840 3840 Processed 29/04/2024 3370922687 Chaudhari Ritaben FINCARE SMALL FINANCE BANK LTD(608304)
105 MANDVI GJ-17-005-005-001/3898587
(Badatal) 		1117005000NRG25190420240004407 20/04/2024 CHAUDHARI RAVINABEN 1117005WL000726 CHAUDHARI RAVINABEN 00045 BARB0MANSUR 3840 3840 Processed 29/04/2024 3370922690 CHAUDHARI RAVINABEN BANK OF BARODA(606985)
106 MANDVI GJ-17-005-005-001/3939939
(Badatal) 		1117005000NRG25190420240004408 20/04/2024 SUMITABEN DIPAKBHAI CHAUDHARI 1117005WL000726 SUMITABEN DIPAKBHAI CHAUDHARI 00045 BARB0MANSUR 3840 3840 Processed 29/04/2024 3370922683 SUMITRA NAROTTAMBHAI BANK OF BARODA(606985)
107 MANDVI GJ-17-005-007-001/11237157
(Beddha) 		1117005000NRG25190420240004413 20/04/2024 GIRISHBHAI CHHABILBHAI CHAUDHARI 1117005WL000728 GIRISHBHAI CHHABILBHAI CHAUDHARI 00045 BARB0MANSUR 3435 3435 Processed 29/04/2024 3370922685 GIRISHBHAI CHHABILBH BANK OF BARODA(606985)
108 MANDVI GJ-17-005-019-001/11237026-A
(GamtalavKhurd) 		1117005000NRG25190420240004345 20/04/2024 CHAUDHARI BHIKHLIBEN 1117005WL000717 CHAUDHARI BHIKHLIBEN 00045 BARB0MANSUR 3840 3840 Processed 29/04/2024 3370922692 CHAUDHARI BHIKHALIBE BANK OF BARODA(606985)
109 MANDVI GJ-17-005-019-001/11237056
(GamtalavKhurd) 		1117005000NRG25190420240004378 20/04/2024 Chaudhari Sanjaybhai Shankarbhai 1117005WL000722 Chaudhari Sanjaybhai Shankarbhai 00045 BARB0MANSUR 3840 3840 Processed 29/04/2024 3370922695 CHAUDHARI SANJAYBHAI SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 MANDVI GJ-17-005-019-001/11237060-A
(GamtalavKhurd) 		1117005000NRG25190420240004346 20/04/2024 JIVIBEN CHAUDHARI 1117005WL000717 JIVIBEN CHAUDHARI 00045 BARB0MANSUR 3840 3840 Processed 29/04/2024 3370922694 CHAUDHARI JIVIBEN BANK OF BARODA(606985)
111 MANDVI GJ-17-005-019-002/11236997-A
(GamtalavKhurd) 		1117005000NRG25190420240004356 20/04/2024 MITHUBEN MOHANBHAI CHAUDHARI 1117005WL000719 MITHUBEN MOHANBHAI CHAUDHARI 00045 BARB0MANSUR 3840 3840 Processed 29/04/2024 3370922689 CHAUDHARI MITHUBEN BANK OF BARODA(606985)
112 MANDVI GJ-17-005-019-002/11236997-A
(GamtalavKhurd) 		1117005000NRG25190420240004357 20/04/2024 NITIN MAHENDRABHAI CHAUDHARI 1117005WL000719 NITIN MAHENDRABHAI CHAUDHARI 00045 BARB0MANSUR 3840 3840 Processed 29/04/2024 3370922680 CHAUDHARI NITINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 MANDVI GJ-17-005-019-002/11237000-A
(GamtalavKhurd) 		1117005000NRG25190420240004360 20/04/2024 Chaudhari Lalitaben 1117005WL000719 Chaudhari Lalitaben 00045 BARB0MANSUR 3840 3840 Processed 29/04/2024 3370922693 CHAUDHARI LALITABEN BANK OF BARODA(606985)
114 MANDVI GJ-17-005-019-002/11237023-A
(GamtalavKhurd) 		1117005000NRG25190420240004368 20/04/2024 ARPITABEN RANJITBHAI CHAUDHARI 1117005WL000720 ARPITABEN RANJITBHAI CHAUDHARI 00045 BARB0MANSUR 3840 3840 Processed 29/04/2024 3370922681 ARPITABEN RANJITBHAI BANK OF BARODA(606985)
115 MANDVI GJ-17-005-019-002/11237044-A
(GamtalavKhurd) 		1117005000NRG25190420240004370 20/04/2024 BANUBEN BIMSINGBHAI CHAUDHARI 1117005WL000720 BANUBEN BIMSINGBHAI CHAUDHARI 00045 BARB0MANSUR 3840 3840 Processed 29/04/2024 3370922682 BANUBEN BHIMSINGHBHA BANK OF BARODA(606985)
116 MANDVI GJ-17-005-026-001/112370218
(Jamankuva) 		1117005000NRG25190420240004322 20/04/2024 DEVJIBHAI SINGABHAI CHAUDHARI 1117005WL000714 DEVJIBHAI SINGABHAI CHAUDHARI 00045 BARB0MANSUR 3584 3584 Processed 29/04/2024 3370922678 DEVJIBHAI SINGABHAI BANK OF BARODA(606985)
117 MANDVI GJ-17-005-062-001/11237014
(Rataniya) 		1117005000NRG25190420240004253 20/04/2024 SANGEETABEN RATANJIBHAI GAMIT 1117005WL000702 SANGEETABEN RATANJIBHAI GAMIT 00045 BARB0MANSUR 3840 3840 Processed 29/04/2024 3370922677 MRS GAMIT SANGITABEN RATANJIBHAI STATE BANK OF INDIA(508548)
118 MANDVI GJ-17-005-071-001/11237014
(Tarsadabar) 		1117005000NRG25190420240004280 20/04/2024 RAJUBHAI BABUBHAI RATHOD 1117005WL000707 RAJUBHAI BABUBHAI RATHOD 00045 BARB0MANSUR 2519 2519 Processed 29/04/2024 3370922686 RAJUBHAI BABUBHAI RATHOD IDBI BANK(607095)
SubTotal 89668 89668
119 MANDVI GJ-17-005-013-003/3915833
(Devgadh) 		1117005000NRG25190420240004171 20/04/2024 VASAVA VIDESH LAXMANBHAI 1117005WL000687 VASAVA VIDESH LAXMANBHAI 00045 BARB0VANKAL 3435 3435 Processed 29/04/2024 3370922653 VIDESHBHAI LAXMANBHA BANK OF BARODA(606985)
SubTotal 3435 3435
120 MANDVI GJ-17-005-019-001/11236993-A
(GamtalavKhurd) 		1117005000NRG25190420240004340 20/04/2024 nayanaben umedbhai chaudhari 1117005WL000717 nayanaben umedbhai chaudhari 00057 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3370922817 NAYNABEN UMEDBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
121 MANDVI GJ-17-005-019-001/11237022-A
(GamtalavKhurd) 		1117005000NRG25190420240004387 20/04/2024 GITABEN JAYANTIBHAI CHAUDHARI 1117005WL000723 GITABEN JAYANTIBHAI CHAUDHARI 00057 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3370922815 GITABEN JAYANTIBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
122 MANDVI GJ-17-005-019-001/11237026-A
(GamtalavKhurd) 		1117005000NRG25190420240004344 20/04/2024 Valajibhai Magjibhai Chaudhari 1117005WL000717 Valajibhai Magjibhai Chaudhari 00057 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3370922816 VALJIBHAI MAGJIBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
123 MANDVI GJ-17-005-019-002/11237016-A
(GamtalavKhurd) 		1117005000NRG25190420240004374 20/04/2024 CHAUDHARI JAYABEN LALLUBHAI 1117005WL000721 CHAUDHARI JAYABEN LALLUBHAI 00057 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3370922821 JAYABEN LALLUBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
124 MANDVI GJ-17-005-019-002/11237069-A
(GamtalavKhurd) 		1117005000NRG25190420240004363 20/04/2024 KAMLABEN DHIRUBHAI CHAUDHARI 1117005WL000719 KAMLABEN DHIRUBHAI CHAUDHARI 00057 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3370922818 KAMLABEN DHIRUBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
125 MANDVI GJ-17-005-022-001/11237057-A
(Godavadi) 		1117005000NRG25190420240004230 20/04/2024 BALUBHAI RANGJIBHAI CHAUDHARI 1117005WL000698 BALUBHAI RANGJIBHAI CHAUDHARI 00057 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3370922803 BALUBHAI RANGJIBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
126 MANDVI GJ-17-005-022-001/11237164-A
(Godavadi) 		1117005000NRG25190420240004232 20/04/2024 KALPESHBHAI RAMESHBHAI CHAUDHARI 1117005WL000698 KALPESHBHAI RAMESHBHAI CHAUDHARI 00057 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3370922807 KALPESHBHAI RAMESHBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
127 MANDVI GJ-17-005-022-001/217
(Godavadi) 		1117005000NRG25190420240004235 20/04/2024 KAMLESHBHAI RAMESHBHAI CHAUDHARI 1117005WL000698 KAMLESHBHAI RAMESHBHAI CHAUDHARI 00057 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3370922808 CHAUDHARI KAMLESHBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
128 MANDVI GJ-17-005-051-001/1112378303
(Moticher) 		1117005000NRG25190420240004290 20/04/2024 JANKIBEN NAVINBHAI GAMI 1117005WL000709 JANKIBEN NAVINBHAI GAMI 00057 BARB0BGGBXX 3435 3435 Processed 29/04/2024 3370922820 GAMIT JANKIBEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 34155 34155
129 MANDVI GJ-17-005-005-001/112367682
(Badatal) 		1117005000NRG25190420240004410 20/04/2024 RICHHDIBEN KARSANBHAI CHAUDHARI 1117005WL000727 RICHHDIBEN KARSANBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3370922603 RICHHDIBEN KARASANBHAI CHAUDHARI UCO BANK(607066)
130 MANDVI GJ-17-005-005-001/112367855-C
(Badatal) 		1117005000NRG25190420240004394 20/04/2024 VARSHABEN SUNILBHAI CHAUDHARI 1117005WL000724 VARSHABEN SUNILBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3370922622 CHAUDHARI VARSHABEN BANK OF BARODA(606985)
131 MANDVI GJ-17-005-005-001/112367863-B
(Badatal) 		1117005000NRG25190420240004401 20/04/2024 NAGINBHAI CHAUDHARI 1117005WL000725 NAGINBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3370922586 RAVLIBEN NAGINBHAI CHAUDHARI UCO BANK(607066)
132 MANDVI GJ-17-005-005-001/3898587
(Badatal) 		1117005000NRG25190420240004406 20/04/2024 SURESHBHAI KUTARABHAI CHAUDHARI 1117005WL000726 SURESHBHAI KUTARABHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3370922602 SURESHBHAI KUTARABHAI CHAUDHARI IDBI BANK(607095)
133 MANDVI GJ-17-005-007-001/1089
(Beddha) 		1117005000NRG25190420240004412 20/04/2024 MAHENDRABHAI DURSIBHAI CHAUDHARI 1117005WL000728 MAHENDRABHAI DURSIBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3370922610 Mr. DURSHIBHAI VANABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
134 MANDVI GJ-17-005-007-001/11236995-A
(Beddha) 		1117005000NRG25190420240004417 20/04/2024 JOGATABHAI MITHIYABHAI CHAUDHARI 1117005WL000729 JOGATABHAI MITHIYABHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3370922618 Mr. JOGATABHAI MITHIYABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
135 MANDVI GJ-17-005-007-001/11236995-A
(Beddha) 		1117005000NRG25190420240004418 20/04/2024 PRAVINBHAI JOKTABHAI CHAUDHARI 1117005WL000729 PRAVINBHAI JOKTABHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3370922591 Mr. PARIMALBHAI PRAVINBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
136 MANDVI GJ-17-005-007-001/11236998-A
(Beddha) 		1117005000NRG25190420240004430 20/04/2024 CHAUDHARI MANJUBEN GULIYABHAI 1117005WL000731 CHAUDHARI MANJUBEN GULIYABHAI 00114 SDCB0000003 2560 2560 Processed 29/04/2024 3370922587 CHAUDHARI MANJUBEN BANK OF BARODA(606985)
137 MANDVI GJ-17-005-007-001/112396736-A
(Beddha) 		1117005000NRG25190420240004420 20/04/2024 PALIBEN JANIYABHAI CHAUDHARI 1117005WL000729 PALIBEN JANIYABHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3370922615 MRS CHAUDHARI PALIBEN STATE BANK OF INDIA(508548)
138 MANDVI GJ-17-005-007-001/112396751-A
(Beddha) 		1117005000NRG25190420240004437 20/04/2024 UMESHBHAI BALUBHAI CHAUDHARI 1117005WL000732 UMESHBHAI BALUBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3370922616 Mr. UMESHBHAI BALUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
139 MANDVI GJ-17-005-007-001/112596812-A
(Beddha) 		1117005000NRG25190420240004428 20/04/2024 GAURIBEN SANJAYBHAI CHAUDHARI 1117005WL000730 GAURIBEN SANJAYBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3370922619 Mr. SANJAYBHAI CHAMABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
140 MANDVI GJ-17-005-007-001/112596813-A
(Beddha) 		1117005000NRG25190420240004429 20/04/2024 DHANSUKHABHAI CHAMABHAI CHAUDHARI 1117005WL000730 DHANSUKHABHAI CHAMABHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3370922612 Mr. DHANSUKHABHAI CHAMABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
141 MANDVI GJ-17-005-007-001/112596856-A
(Beddha) 		1117005000NRG25190420240004438 20/04/2024 KEVAJIBHAI NATHIYABHAI CHAUDHARI 1117005WL000732 KEVAJIBHAI NATHIYABHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3370922617 Mr. KEVJIBHAI NASVANBHAI CHAUDHARY THE SURAT DISTRICT CO-OP BANK(607336)
142 MANDVI GJ-17-005-007-001/112596860-A
(Beddha) 		1117005000NRG25190420240004414 20/04/2024 BAKULBHAI BALUBHAI CHAUDHARI 1117005WL000728 BAKULBHAI BALUBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3370922605 Mr. BAKULBHAI BALUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
143 MANDVI GJ-17-005-007-001/112596879-A
(Beddha) 		1117005000NRG25190420240004431 20/04/2024 RAMNIBEN KASABHAI CHAUDHARI 1117005WL000731 RAMNIBEN KASABHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3370922613 Mrs. RAMANIBEN KASHABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
144 MANDVI GJ-17-005-007-001/112596900-B
(Beddha) 		1117005000NRG25190420240004440 20/04/2024 ANABEN RANGJIBHAI CHAUDHARI 1117005WL000732 ANABEN RANGJIBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Rejected 29/04/2024 3370922621 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 MANDVI GJ-17-005-007-001/134242
(Beddha) 		1117005000NRG25190420240004434 20/04/2024 BALUBHAI VANABHAI CHAUDHARI 1117005WL000731 BALUBHAI VANABHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3370922614 Mr. BALUBHAI VANABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
146 MANDVI GJ-17-005-007-001/134270
(Beddha) 		1117005000NRG25190420240004416 20/04/2024 RAVSIBHAI DURSIBHSI CHAUDHARI 1117005WL000728 RAVSIBHAI DURSIBHSI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3370922604 Mr. RAVSIBHAI DURSIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
147 MANDVI GJ-17-005-007-001/134289
(Beddha) 		1117005000NRG25190420240004422 20/04/2024 KANUBHAI BALUBHAI CHAUDHARI 1117005WL000729 KANUBHAI BALUBHAI CHAUDHARI 00114 SDCB0000003 2048 2048 Processed 29/04/2024 3370922589 CHAUDHARI KANUBHAI BANK OF BARODA(606985)
148 MANDVI GJ-17-005-007-001/140447
(Beddha) 		1117005000NRG25190420240004423 20/04/2024 KANCHHIBHAI FIRAKABHAI CHAUDHARI 1117005WL000729 KANCHHIBHAI FIRAKABHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3370922588 KANCHIBHAI FIRAKABHA BANK OF BARODA(606985)
149 MANDVI GJ-17-005-013-001/11236994-A
(Devgadh) 		1117005000NRG25190420240004223 20/04/2024 s 1117005WL000697 s 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3370922796 KOTVALIYA KISHORBHAI BALUBHAI UNION BANK OF INDIA(508500)
150 MANDVI GJ-17-005-013-001/11237016-A
(Devgadh) 		1117005000NRG25190420240004193 20/04/2024 Jagdish 1117005WL000690 Jagdish 00114 SDCB0000003 3328 3328 Processed 29/04/2024 3370922593 Mr. JAGUBHAI BHIMSINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
151 MANDVI GJ-17-005-013-001/11237068-A
(Devgadh) 		1117005000NRG25190420240004207 20/04/2024 d 1117005WL000691 d 00114 SDCB0000003 2816 2816 Processed 29/04/2024 3370922795 IDALIBEN JAMSHIBHAI VASAVA UNION BANK OF INDIA(508500)
152 MANDVI GJ-17-005-013-001/3903143
(Devgadh) 		1117005000NRG25190420240004204 20/04/2024 Sangitaben DIPAKBHAI CHAUDHARI 1117005WL000690 Sangitaben DIPAKBHAI CHAUDHARI 00114 SDCB0000003 3328 3328 Processed 29/04/2024 3370922592 CHAUDHARI SANGITABEN BANK OF BARODA(606985)
153 MANDVI GJ-17-005-013-002/11236999-A
(Devgadh) 		1117005000NRG25190420240004219 20/04/2024 PREMILABEN RAJESHBHAI VASAVA 1117005WL000695 PREMILABEN RAJESHBHAI VASAVA 00114 SDCB0000003 2629 2629 Processed 29/04/2024 3370922631 PREMILABEN RAJESHBHAI VASAVA UNION BANK OF INDIA(508500)
154 MANDVI GJ-17-005-013-002/11237011-A
(Devgadh) 		1117005000NRG25190420240004214 20/04/2024 BHARATBHAI MURJIBHAI VASAVA 1117005WL000692 BHARATBHAI MURJIBHAI VASAVA 00114 SDCB0000003 3585 3585 Processed 29/04/2024 3370922630 BHARATBHAI MULAJIBHAI VASAVA UNION BANK OF INDIA(508500)
155 MANDVI GJ-17-005-019-001/11230719
(GamtalavKhurd) 		1117005000NRG25190420240004347 20/04/2024 VANJIBHAI GUMANBHAI CHAUDHARI 1117005WL000718 VANJIBHAI GUMANBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3370922606 VANJIBHAI GUMANBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
156 MANDVI GJ-17-005-019-001/11230944
(GamtalavKhurd) 		1117005000NRG25190420240004386 20/04/2024 Mohanbhai Ubdhabhai Chaudhari 1117005WL000723 Mohanbhai Ubdhabhai Chaudhari 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3370922637 CHAUDHARI MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
157 MANDVI GJ-17-005-019-001/11236993-A
(GamtalavKhurd) 		1117005000NRG25190420240004339 20/04/2024 Sukabhai Chigarabhai Chaudhari 1117005WL000717 Sukabhai Chigarabhai Chaudhari 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3370922641 CHAUDHARI SUKABHAI BANK OF BARODA(606985)
158 MANDVI GJ-17-005-019-001/11237009-A
(GamtalavKhurd) 		1117005000NRG25190420240004341 20/04/2024 ANILBHAI NADIYABHAI CHAUDHARI 1117005WL000717 ANILBHAI NADIYABHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3370922648 MRS USHABEN ANILBHAI CHAUDHARI STATE BANK OF INDIA(508548)
159 MANDVI GJ-17-005-019-001/3905118
(GamtalavKhurd) 		1117005000NRG25190420240004350 20/04/2024 NAVINBHAI KANUBHAI CHAUDHARI 1117005WL000718 NAVINBHAI KANUBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3370922632 CHAUDHARI PRAVINBHAI KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
160 MANDVI GJ-17-005-019-001/3905118
(GamtalavKhurd) 		1117005000NRG25190420240004351 20/04/2024 NAVINBHAI KANUBHAI CHAUDHARI 1117005WL000718 NAVINBHAI KANUBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3370922635 CHAUDHARI NAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 MANDVI GJ-17-005-019-002/11236992-A
(GamtalavKhurd) 		1117005000NRG25190420240004380 20/04/2024 PREMILABEN SHANTILAL CHAUDHARI 1117005WL000722 PREMILABEN SHANTILAL CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3370922626 Mrs. PREMILABEN SHANTILAL CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
162 MANDVI GJ-17-005-019-002/11236992-A
(GamtalavKhurd) 		1117005000NRG25190420240004379 20/04/2024 SHANTILAL MADHUBHAI CHAUDHARI 1117005WL000722 SHANTILAL MADHUBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3370922639 SHANTILAL MADHUBHAI BANK OF BARODA(606985)
163 MANDVI GJ-17-005-019-002/11236996-A
(GamtalavKhurd) 		1117005000NRG25190420240004354 20/04/2024 JAYNTIBHAI RAMUBHAI CHAUDHARI 1117005WL000719 JAYNTIBHAI RAMUBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3370922636 CHAUDHARI JAYNTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
164 MANDVI GJ-17-005-019-002/11236997-A
(GamtalavKhurd) 		1117005000NRG25190420240004358 20/04/2024 MAHENDRABHAI SUMABHAI CHAUDHARI 1117005WL000719 MAHENDRABHAI SUMABHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Rejected 29/04/2024 3370922624 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
165 MANDVI GJ-17-005-019-002/11237000-A
(GamtalavKhurd) 		1117005000NRG25190420240004359 20/04/2024 JAGHDISHBHAI LALLUBHAI CHAUDHARI 1117005WL000719 JAGHDISHBHAI LALLUBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Rejected 29/04/2024 3370922634 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
166 MANDVI GJ-17-005-019-002/11237004-A
(GamtalavKhurd) 		1117005000NRG25190420240004364 20/04/2024 VIRSINGBHAI FIRKABHAI CHAUDHARI 1117005WL000720 VIRSINGBHAI FIRKABHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3370922584 VIRASINGBHAI FIRKABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
167 MANDVI GJ-17-005-019-002/11237009-A
(GamtalavKhurd) 		1117005000NRG25190420240004372 20/04/2024 HANSHABEN RASIKBHAI CHAUDHARI 1117005WL000721 HANSHABEN RASIKBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3370922585 HANSHABEN RASHIKBHAI BANK OF BARODA(606985)
168 MANDVI GJ-17-005-019-002/11237009-A
(GamtalavKhurd) 		1117005000NRG25190420240004371 20/04/2024 RASHIKBHAI KAVLABHAI CHAUADHARI 1117005WL000721 RASHIKBHAI KAVLABHAI CHAUADHARI 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3370922638 RASIKBHAI KAVLABHAI CHAUDHARI UCO BANK(607066)
169 MANDVI GJ-17-005-019-002/11237011-A
(GamtalavKhurd) 		1117005000NRG25190420240004365 20/04/2024 SANDIPBHAI ZINABHAI CHAUDHARI 1117005WL000720 SANDIPBHAI ZINABHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3370922640 SANDIPBHAI ZINABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
170 MANDVI GJ-17-005-019-002/11237016-A
(GamtalavKhurd) 		1117005000NRG25190420240004373 20/04/2024 LALLUBHAI KAVLABHAI CHAUDHARI 1117005WL000721 LALLUBHAI KAVLABHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Rejected 29/04/2024 3370922611 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
171 MANDVI GJ-17-005-019-002/11237017-A
(GamtalavKhurd) 		1117005000NRG25190420240004366 20/04/2024 KAMLESHBHAI RUMCHHIBHAI CHAUDHARY 1117005WL000720 KAMLESHBHAI RUMCHHIBHAI CHAUDHARY 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3370922608 Mr. KAMLESHBHAI RUMSHIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
172 MANDVI GJ-17-005-019-002/11237021-A
(GamtalavKhurd) 		1117005000NRG25190420240004382 20/04/2024 CHAUDHARI GANGABEN MANISHBHAI 1117005WL000722 CHAUDHARI GANGABEN MANISHBHAI 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3370922642 GANGABEN MANISHBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
173 MANDVI GJ-17-005-019-002/11237033-A
(GamtalavKhurd) 		1117005000NRG25190420240004375 20/04/2024 SUMAKABHAI NADABHAI CHAUDHARY 1117005WL000721 SUMAKABHAI NADABHAI CHAUDHARY 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3370922607 Mr. SUMKABHAI NADABHAI CHAUDHARY THE SURAT DISTRICT CO-OP BANK(607336)
174 MANDVI GJ-17-005-019-002/11237041-A
(GamtalavKhurd) 		1117005000NRG25190420240004376 20/04/2024 MIRABEN NATHUBHAI CHAUDHARI 1117005WL000721 MIRABEN NATHUBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3370922590 MIRABEN ACHHANABHAI BANK OF BARODA(606985)
175 MANDVI GJ-17-005-019-002/11237044-A
(GamtalavKhurd) 		1117005000NRG25190420240004369 20/04/2024 BHIMSINGBHAI FIRKABHAI CHAUDHARI 1117005WL000720 BHIMSINGBHAI FIRKABHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3370922627 Mr. BHIMSINGBHAI FIRKABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
176 MANDVI GJ-17-005-019-002/11237053-A
(GamtalavKhurd) 		1117005000NRG25190420240004383 20/04/2024 NRESHBHAI HARSINGBHAI CHAUDHARI 1117005WL000722 NRESHBHAI HARSINGBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Rejected 29/04/2024 3370922623 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
177 MANDVI GJ-17-005-019-002/11237053-A
(GamtalavKhurd) 		1117005000NRG25190420240004384 20/04/2024 VINABEN NARESHBHAI CHAUDHARI 1117005WL000722 VINABEN NARESHBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Rejected 29/04/2024 3370922643 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
178 MANDVI GJ-17-005-019-002/11237056-A
(GamtalavKhurd) 		1117005000NRG25190420240004385 20/04/2024 INDUBEN PRVINBHAI CHAUDHARI 1117005WL000722 INDUBEN PRVINBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3370922625 MRS CHAUDHARI INDUBEN STATE BANK OF INDIA(508548)
179 MANDVI GJ-17-005-019-002/11237069-A
(GamtalavKhurd) 		1117005000NRG25190420240004362 20/04/2024 DIRUBHAI NANABHAI CHAUDHARI 1117005WL000719 DIRUBHAI NANABHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3370922583 CHAUDHARI DHIRUBHAI NANABHAI BARODA GUJARAT GRAMIN BANK(606995)
180 MANDVI GJ-17-005-019-002/3934917
(GamtalavKhurd) 		1117005000NRG25190420240004388 20/04/2024 JAGDISHBHAI VASANJIBHAI CHAUDHARI 1117005WL000723 JAGDISHBHAI VASANJIBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3370922633 Mr. JAGHDISHBHAI VASNJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
181 MANDVI GJ-17-005-022-001/11237124-A
(Godavadi) 		1117005000NRG25190420240004231 20/04/2024 RAKESHBHAI NASVANBHAI CHAUDHARI 1117005WL000698 RAKESHBHAI NASVANBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3370922609 Mr. RAKESHBHAI NASVANBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
182 MANDVI GJ-17-005-026-001/11237017-A
(Jamankuva) 		1117005000NRG25190420240004336 20/04/2024 MR ARUNBHAI JESIBGBHAI CHAUDHARI 1117005WL000716 MR ARUNBHAI JESIBGBHAI CHAUDHARI 00114 SDCB0000003 3584 3584 Processed 29/04/2024 3370922620 CHAUDHARI ARUNBHAI DCB BANK LTD(607290)
183 MANDVI GJ-17-005-045-001/11237135-A
(Ladkuva) 		1117005000NRG25190420240004127 20/04/2024 RALUBEN TELIYABHAI CHAUDHARI 1117005WL000682 RALUBEN TELIYABHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3370922644 Mrs. RALUBEN TELLYABHAI CHUADHARI THE SURAT DISTRICT CO-OP BANK(607336)
184 MANDVI GJ-17-005-045-001/146643
(Ladkuva) 		1117005000NRG25190420240004134 20/04/2024 SHITABEN KISANBHAI CHAUDHARI 1117005WL000682 SHITABEN KISANBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3370922629 CHAUDHARI SITABEN FINCARE SMALL FINANCE BANK LTD(608304)
185 MANDVI GJ-17-005-045-001/146648
(Ladkuva) 		1117005000NRG25190420240004135 20/04/2024 HINABEN SANDIPBHAI CHAUDHARI 1117005WL000682 HINABEN SANDIPBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3370922628 HINABEN SANDIPBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
186 MANDVI GJ-17-005-062-001/11237130-A
(Rataniya) 		1117005000NRG25190420240004255 20/04/2024 NARESHBHAI ISHVAR BHAI GAMIT 1117005WL000702 NARESHBHAI ISHVAR BHAI GAMIT 00114 SDCB0000003 3840 3840 Processed 29/04/2024 3370922722 ISHVARBHAI MAGANBHAI BANK OF BARODA(606985)
SubTotal 215878 215878
187 MANDVI GJ-17-005-026-001/112370176
(Jamankuva) 		1117005000NRG25190420240004330 20/04/2024 GAMIT VINODBHAI DHURABHAI 1117005WL000715 GAMIT VINODBHAI DHURABHAI 00114 SDCB0000004 2560 2560 Processed 29/04/2024 3370922645 VINODBHAI DHURABHAI BANK OF BARODA(606985)
SubTotal 2560 2560
188 MANDVI GJ-17-005-005-001/11236784-D
(Badatal) 		1117005000NRG25190420240004399 20/04/2024 KASHABHAI RANGJIBHAI CHAUDHARI 1117005WL000725 KASHABHAI RANGJIBHAI CHAUDHARI 00114 SDCB0000040 3840 3840 Processed 29/04/2024 3370922797 CHAUDHARI RAMILABEN BANK OF BARODA(606985)
189 MANDVI GJ-17-005-013-001/11237303-A
(Devgadh) 		1117005000NRG25190420240004165 20/04/2024 MAGANBHAI BALUBHAI KOTVALIYA 1117005WL000687 MAGANBHAI BALUBHAI KOTVALIYA 00114 SDCB0000040 3360 3360 Processed 29/04/2024 3370922771 KALUBEN MAGANBHAI KOTVALIYA UNION BANK OF INDIA(508500)
190 MANDVI GJ-17-005-051-001/11237116-A
(Moticher) 		1117005000NRG25190420240004295 20/04/2024 SURESHBHAIMANCHHIBHAI CHAUDHARI 1117005WL000709 SURESHBHAIMANCHHIBHAI CHAUDHARI 00114 SDCB0000040 3840 3840 Processed 29/04/2024 3370922721 Mrs. RASILABEN SURESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 11040 11040
191 MANDVI GJ-17-005-007-001/112596856-A
(Beddha) 		1117005000NRG25190420240004439 20/04/2024 ILABEN KEVAJIBHAI CHAUDHARI 1117005WL000732 ILABEN KEVAJIBHAI CHAUDHARI 00114 SDCB0000051 3840 3840 Processed 29/04/2024 3370922657 ILABEN JATARIYABHAI BANK OF BARODA(606985)
192 MANDVI GJ-17-005-007-001/112596900-B
(Beddha) 		1117005000NRG25190420240004441 20/04/2024 JITESHBHAI RANGJIBHAI CHAUDHARI 1117005WL000732 JITESHBHAI RANGJIBHAI CHAUDHARI 00114 SDCB0000051 3840 3840 Processed 29/04/2024 3370922658 MR JITESHBHAI RANGJIBHAI CHAUDHARI STATE BANK OF INDIA(508548)
193 MANDVI GJ-17-005-007-001/134242
(Beddha) 		1117005000NRG25190420240004435 20/04/2024 MANGANIBEN BALUBHAI CHAUDHARI 1117005WL000731 MANGANIBEN BALUBHAI CHAUDHARI 00114 SDCB0000051 3840 3840 Rejected 29/04/2024 3370922656 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 MANDVI GJ-17-005-019-001/11237037-A
(GamtalavKhurd) 		1117005000NRG25190420240004349 20/04/2024 AMBABEN GIRISHBHAI CHAUDHARI 1117005WL000718 AMBABEN GIRISHBHAI CHAUDHARI 00114 SDCB0000051 3840 3840 Processed 29/04/2024 3370922594 AMBABEN GIRISHBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
195 MANDVI GJ-17-005-022-001/11237036-A
(Godavadi) 		1117005000NRG25190420240004242 20/04/2024 MAGANBHAI KACHABHAI CHUDHARI 1117005WL000700 MAGANBHAI KACHABHAI CHUDHARI 00114 SDCB0000051 3840 3840 Processed 29/04/2024 3370922659 CHAUDHARI MAGANBHAI KACHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 MANDVI GJ-17-005-022-001/11237063-A
(Godavadi) 		1117005000NRG25190420240004244 20/04/2024 SOMABHAI VASANJIBHAI CHAUDHARI 1117005WL000700 SOMABHAI VASANJIBHAI CHAUDHARI 00114 SDCB0000051 3840 3840 Processed 29/04/2024 3370922654 CHAUDHARI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
197 MANDVI GJ-17-005-022-001/149
(Godavadi) 		1117005000NRG25190420240004240 20/04/2024 CHAUDHARIGUNVANTBHAI CHHAGANBHAI 1117005WL000699 CHAUDHARIGUNVANTBHAI CHHAGANBHAI 00114 SDCB0000051 3840 3840 Processed 29/04/2024 3370922660 CHAUDHARI GUNVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 MANDVI GJ-17-005-045-001/11237135-A
(Ladkuva) 		1117005000NRG25190420240004126 20/04/2024 VIRIYABHAI NAKATABHAI CHAUDHARI 1117005WL000682 VIRIYABHAI NAKATABHAI CHAUDHARI 00114 SDCB0000051 3840 3840 Processed 29/04/2024 3370922655 Mr. VIRIYABHAI NAKATABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 30720 30720
199 MANDVI GJ-17-005-006-001/111700716-A
(Balethi) 		1117005000NRG25190420240004157 20/04/2024 GOVINDBHAI PACHALABHAI CHAUDHARI 1117005WL000686 GOVINDBHAI PACHALABHAI CHAUDHARI 00114 SDCB0000052 2816 2816 Processed 29/04/2024 3370922772 RAKESHBHAI GOVINDBHA BANK OF BARODA(606985)
200 MANDVI GJ-17-005-006-001/3928698
(Balethi) 		1117005000NRG25190420240004156 20/04/2024 AMRUTBHAI HIRAJIBHAI CHAUDHARI 1117005WL000685 AMRUTBHAI HIRAJIBHAI CHAUDHARI 00114 SDCB0000052 3584 3584 Processed 29/04/2024 3370922773 AMRUTBHAI HIRAJIBHAI CHAUDHARY UNION BANK OF INDIA(508500)
201 MANDVI GJ-17-005-013-002/11237067-A
(Devgadh) 		1117005000NRG25190420240004218 20/04/2024 SUDHIRABEN RAKESHBHAI VASAVA 1117005WL000694 SUDHIRABEN RAKESHBHAI VASAVA 00114 SDCB0000052 1673 1673 Processed 29/04/2024 3370922595 SUDHIRABEN RAKESHBHAI VASAVA UNION BANK OF INDIA(508500)
202 MANDVI GJ-17-005-013-002/3897165
(Devgadh) 		1117005000NRG25190420240004177 20/04/2024 JATARIYABHAI HOLIYABHAI VASAVA 1117005WL000688 JATARIYABHAI HOLIYABHAI VASAVA 00114 SDCB0000052 3435 3435 Processed 29/04/2024 3370922596 VASAVA SAVITABEN JATARIYABHAI UNION BANK OF INDIA(508500)
203 MANDVI GJ-17-005-013-003/3915785
(Devgadh) 		1117005000NRG25190420240004168 20/04/2024 RUSIBHAI RUBAJIBHAI VASAVA 1117005WL000687 RUSIBHAI RUBAJIBHAI VASAVA 00114 SDCB0000052 3435 3435 Processed 29/04/2024 3370922769 NAVINBHAI VASAVA UNION BANK OF INDIA(508500)
204 MANDVI GJ-17-005-013-003/3915785
(Devgadh) 		1117005000NRG25190420240004169 20/04/2024 RUSIBHAI RUBAJIBHAI VASAVA 1117005WL000687 RUSIBHAI RUBAJIBHAI VASAVA 00114 SDCB0000052 3435 3435 Processed 29/04/2024 3370922770 ANILBHAI RUSIBHAI VASAVA UNION BANK OF INDIA(508500)
205 MANDVI GJ-17-005-062-001/3928473
(Rataniya) 		1117005000NRG25190420240004267 20/04/2024 JALIBEN 1117005WL000703 JALIBEN 00114 SDCB0000052 3840 3840 Processed 29/04/2024 3370922774 CHAUDHARI JELIBEN KH BANK OF BARODA(606985)
SubTotal 22218 22218
206 MANDVI GJ-17-005-006-001/3899045
(Balethi) 		1117005000NRG25190420240004160 20/04/2024 chaudhari bipinkumar trikambhai 1117005WL000686 chaudhari bipinkumar trikambhai 00114 SDCB0000062 2304 2304 Processed 29/04/2024 3370922582 Mr. BIPINBHAI TRIKAMBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
207 MANDVI GJ-17-005-040-001/11236994-A
(Kharoli) 		1117005000NRG25190420240004308 20/04/2024 NAVINBHAI UBADABHAI CHAUDHARI 1117005WL000712 NAVINBHAI UBADABHAI CHAUDHARI 00114 SDCB0000062 3840 3840 Processed 29/04/2024 3370922664 NAVINBHAI UBDABHAI C BANK OF BARODA(606985)
208 MANDVI GJ-17-005-040-001/11237244-A
(Kharoli) 		1117005000NRG25190420240004317 20/04/2024 SOMABHAI RUMSHIBHAI CHAUDHARI 1117005WL000713 SOMABHAI RUMSHIBHAI CHAUDHARI 00114 SDCB0000062 3840 3840 Processed 29/04/2024 3370922663 SOMABHAI RUMSHIBHAI BANK OF BARODA(606985)
209 MANDVI GJ-17-005-048-001/11237130
(Madharkui) 		1117005000NRG25190420240004121 20/04/2024 BABUBHAI BHANGIYABHAI GAMIT 1117005WL000681 BABUBHAI BHANGIYABHAI GAMIT 00114 SDCB0000062 3072 3072 Processed 29/04/2024 3370922661 BABUBHAI BHANGIYABHA BANK OF BARODA(606985)
210 MANDVI GJ-17-005-048-001/11237130
(Madharkui) 		1117005000NRG25190420240004122 20/04/2024 BABUBHAI BHANGIYABHAI GAMIT 1117005WL000681 BABUBHAI BHANGIYABHAI GAMIT 00114 SDCB0000062 768 768 Processed 29/04/2024 3370922662 BABUBHAI BHANGIYABHA BANK OF BARODA(606985)
SubTotal 13824 13824
211 MANDVI GJ-17-005-019-001/3905127
(GamtalavKhurd) 		1117005000NRG25190420240004352 20/04/2024 kk 1117005WL000718 kk 00114 SDCB0000088 2816 2816 Processed 29/04/2024 3370922802 CHAUDHARI ANITABEN S BANK OF BARODA(606985)
212 MANDVI GJ-17-005-019-002/11236996-A
(GamtalavKhurd) 		1117005000NRG25190420240004355 20/04/2024 k 1117005WL000719 k 00114 SDCB0000088 3840 3840 Processed 29/04/2024 3370922764 CHAUDHARI RAMUBHAI BANK OF BARODA(606985)
SubTotal 6656 6656
213 MANDVI GJ-17-005-007-001/11236995-A
(Beddha) 		1117005000NRG25190420240004419 20/04/2024 PRINKESHBHAI PRAVINBHAI CHAUDHARI 1117005WL000729 PRINKESHBHAI PRAVINBHAI CHAUDHARI 00114 SDCB0000108 3840 3840 Rejected 29/04/2024 3370922647 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3840 3840
214 MANDVI GJ-17-005-071-001/11236994-A
(Tarsadabar) 		1117005000NRG25190420240004274 20/04/2024 ARUNBHAI AMRUTBHAI RATHOD 1117005WL000705 ARUNBHAI AMRUTBHAI RATHOD 00165 IBKL0000712 3840 3840 Processed 29/04/2024 3370922667 ARUN AMRAT RATHOD BANK OF BARODA(606985)
215 MANDVI GJ-17-005-071-001/11237009
(Tarsadabar) 		1117005000NRG25190420240004275 20/04/2024 RATHOD VAJIRBHAI CHHIPKABHAI 1117005WL000705 RATHOD VAJIRBHAI CHHIPKABHAI 00165 IBKL0000712 3840 3840 Processed 29/04/2024 3370922669 VAJIRBHAI CHIPAKBHAI RATHOD IDBI BANK(607095)
216 MANDVI GJ-17-005-071-001/112373226
(Tarsadabar) 		1117005000NRG25190420240004281 20/04/2024 RATHOD VINODBHAI NAGINBHAI 1117005WL000707 RATHOD VINODBHAI NAGINBHAI 00165 IBKL0000712 2519 2519 Processed 29/04/2024 3370922665 VINODBHAI NAGINBHAI RATHOD IDBI BANK(607095)
217 MANDVI GJ-17-005-071-001/112373228
(Tarsadabar) 		1117005000NRG25190420240004276 20/04/2024 SACHINBHAI LAXMANBHAI RATHOD 1117005WL000705 SACHINBHAI LAXMANBHAI RATHOD 00165 IBKL0000712 3840 3840 Processed 29/04/2024 3370922668 SACHINBHAI LAXMANBHA BANK OF BARODA(606985)
218 MANDVI GJ-17-005-071-001/3933561
(Tarsadabar) 		1117005000NRG25190420240004277 20/04/2024 RARMADABEN DILIPBHAI RATHOD 1117005WL000705 RARMADABEN DILIPBHAI RATHOD 00165 IBKL0000712 3840 3840 Processed 29/04/2024 3370922670 RATHOD NARMADABEN DI BANK OF BARODA(606985)
219 MANDVI GJ-17-005-071-001/3933657
(Tarsadabar) 		1117005000NRG25190420240004282 20/04/2024 SANDIPBHAI LAXMANBHAI RATHOD 1117005WL000707 SANDIPBHAI LAXMANBHAI RATHOD 00165 IBKL0000712 2519 2519 Processed 29/04/2024 3370922666 SANDIPBHAI LAXMANBHAI RATHOD IDBI BANK(607095)
SubTotal 20398 20398
220 MANDVI GJ-17-005-022-001/196
(Godavadi) 		1117005000NRG25190420240004234 20/04/2024 CHUDHARI BHAGUBHAI KOYABHAI 1117005WL000698 CHUDHARI BHAGUBHAI KOYABHAI 00165 IBKL0002131 3435 3435 Processed 29/04/2024 3370922800 CHAUDHARI BHAGUBHAI BARODA GUJARAT GRAMIN BANK(606995)
221 MANDVI GJ-17-005-026-001/112370353
(Jamankuva) 		1117005000NRG25190420240004324 20/04/2024 SITABEN SUNDERBHAI GAMIT 1117005WL000714 SITABEN SUNDERBHAI GAMIT 00165 IBKL0002131 3840 3840 Processed 29/04/2024 3370922884 SITABEN SUNDARBHAI G BANK OF BARODA(606985)
SubTotal 7275 7275
222 MANDVI GJ-17-005-062-001/11237158
(Rataniya) 		1117005000NRG25190420240004258 20/04/2024 Gamit Varshaben jitendrabhai 1117005WL000702 Gamit Varshaben jitendrabhai 00354 PUNB0895400 3435 3435 Rejected 29/04/2024 3370922900 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3435 3435
223 MANDVI GJ-17-005-062-001/11237014
(Rataniya) 		1117005000NRG25190420240004254 20/04/2024 RATANJIBHAI SHANTUBHAI GAMIT 1117005WL000702 RATANJIBHAI SHANTUBHAI GAMIT 00415 SBIN0000532 3840 3840 Processed 29/04/2024 3370922833 RATANJIBHAI SHANTUBH BANK OF BARODA(606985)
224 MANDVI GJ-17-005-062-001/11237158
(Rataniya) 		1117005000NRG25190420240004260 20/04/2024 GAMIT KINJALKUMAR JITENDARBHAI 1117005WL000702 GAMIT KINJALKUMAR JITENDARBHAI 00415 SBIN0000532 3435 3435 Processed 29/04/2024 3370922827 MS GAMIT KINJALKUMARI STATE BANK OF INDIA(508548)
SubTotal 7275 7275
225 MANDVI GJ-17-005-051-001/112378252
(Moticher) 		1117005000NRG25190420240004297 20/04/2024 GANESHBHAI MANJIBHAI CHAUDHARI 1117005WL000709 GANESHBHAI MANJIBHAI CHAUDHARI 00415 SBIN0007345 3840 3840 Processed 29/04/2024 3370922724 MR GANESHBHAI MANJIBHAI CHAUDHARI STATE BANK OF INDIA(508548)
226 MANDVI GJ-17-005-051-001/3922617
(Moticher) 		1117005000NRG25190420240004306 20/04/2024 JIGNESHBHAI R CHAUDHARI 1117005WL000711 JIGNESHBHAI R CHAUDHARI 00415 SBIN0007345 3584 3584 Processed 29/04/2024 3370922828 MR JIGNESHBHAI RUSTAMBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 7424 7424
227 MANDVI GJ-17-005-005-001/11236784-D
(Badatal) 		1117005000NRG25190420240004398 20/04/2024 KASHABHAI 1117005WL000725 KASHABHAI 00415 SBIN0010995 3840 3840 Processed 29/04/2024 3370922646 KASABHAI RANGJIBHAI CHAUDHARY BARODA GUJARAT GRAMIN BANK(606995)
228 MANDVI GJ-17-005-005-001/112367863-B
(Badatal) 		1117005000NRG25190420240004400 20/04/2024 Naginbhai 1117005WL000725 Naginbhai 00415 SBIN0010995 3840 3840 Processed 29/04/2024 3370922600 CHAUDHARI NAGINBHAI BANK OF BARODA(606985)
229 MANDVI GJ-17-005-005-001/11236792-C
(Badatal) 		1117005000NRG25190420240004403 20/04/2024 ZALABHAI POSLABHAI CHAUDHARI 1117005WL000725 ZALABHAI POSLABHAI CHAUDHARI 00415 SBIN0010995 3840 3840 Processed 29/04/2024 3370922765 SURITABEN ZALABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
230 MANDVI GJ-17-005-005-001/82
(Badatal) 		1117005000NRG25190420240004409 20/04/2024 KASHABHAI JETHIYABHAI CHAUDHARI 1117005WL000726 KASHABHAI JETHIYABHAI CHAUDHARI 00415 SBIN0010995 3840 3840 Processed 29/04/2024 3370922599 KASABHAI JETHIYABHAI CHAUDHARI UCO BANK(607066)
231 MANDVI GJ-17-005-007-001/1093
(Beddha) 		1117005000NRG25190420240004436 20/04/2024 RAMASIBEN MULJIBHAI CHAUDHARI 1117005WL000732 RAMASIBEN MULJIBHAI CHAUDHARI 00415 SBIN0010995 3840 3840 Rejected 29/04/2024 3370922701 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
232 MANDVI GJ-17-005-007-001/112596900-B
(Beddha) 		1117005000NRG25190420240004442 20/04/2024 SANJNABEN JITESHBHAI CHAUDHARI 1117005WL000732 SANJNABEN JITESHBHAI CHAUDHARI 00415 SBIN0010995 3840 3840 Rejected 29/04/2024 3370922766 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
233 MANDVI GJ-17-005-007-001/112596921-A
(Beddha) 		1117005000NRG25190420240004421 20/04/2024 ASHOKBHAI NATUBHAI CHAUDHARI 1117005WL000729 ASHOKBHAI NATUBHAI CHAUDHARI 00415 SBIN0010995 3840 3840 Processed 29/04/2024 3370922822 MR ASHOKBHAI NATUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
234 MANDVI GJ-17-005-019-001/11237017-A
(GamtalavKhurd) 		1117005000NRG25190420240004343 20/04/2024 GAURANGBHAI BHAVSINGBHAI CHAUDHARI 1117005WL000717 GAURANGBHAI BHAVSINGBHAI CHAUDHARI 00415 SBIN0010995 3840 3840 Processed 29/04/2024 3370922826 MRS SAVITABEN BHAVSINGBHAI CHAUDHARI STATE BANK OF INDIA(508548)
235 MANDVI GJ-17-005-019-001/11237017-A
(GamtalavKhurd) 		1117005000NRG25190420240004342 20/04/2024 SAVITABEN B CHAUDHARI 1117005WL000717 SAVITABEN B CHAUDHARI 00415 SBIN0010995 3840 3840 Processed 29/04/2024 3370922830 MRS SAVITABEN BHAVSINGBHAI CHAUDHARI STATE BANK OF INDIA(508548)
236 MANDVI GJ-17-005-019-001/11237037-A
(GamtalavKhurd) 		1117005000NRG25190420240004348 20/04/2024 GIRISHBHAI RAMJIBHAI CHAUDHARI 1117005WL000718 GIRISHBHAI RAMJIBHAI CHAUDHARI 00415 SBIN0010995 3840 3840 Processed 29/04/2024 3370922702 Mr. GIRISHBHAI RAMJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
237 MANDVI GJ-17-005-019-002/11237034-A
(GamtalavKhurd) 		1117005000NRG25190420240004361 20/04/2024 NATUBHAI MULJIBHAI CHAUDHARI 1117005WL000719 NATUBHAI MULJIBHAI CHAUDHARI 00415 SBIN0010995 3840 3840 Rejected 29/04/2024 3370922649 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
238 MANDVI GJ-17-005-019-002/3934917
(GamtalavKhurd) 		1117005000NRG25190420240004389 20/04/2024 CHAUDHARI NITABEN JAGDISHBHAI 1117005WL000723 CHAUDHARI NITABEN JAGDISHBHAI 00415 SBIN0010995 3840 3840 Rejected 29/04/2024 3370922703 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
239 MANDVI GJ-17-005-022-001/11237190-A
(Godavadi) 		1117005000NRG25190420240004247 20/04/2024 LALLUBHAI BHAGUBHAI CHAUDHARI 1117005WL000700 LALLUBHAI BHAGUBHAI CHAUDHARI 00415 SBIN0010995 3840 3840 Processed 29/04/2024 3370922829 MR LALLUBHAI BHAGUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
240 MANDVI GJ-17-005-026-001/11231316-B
(Jamankuva) 		1117005000NRG25190420240004328 20/04/2024 chimanBhai 1117005WL000715 chimanBhai 00415 SBIN0010995 3584 3584 Processed 29/04/2024 3370922723 CHAUDHARI CHEMABHAI BANK OF BARODA(606985)
241 MANDVI GJ-17-005-026-001/112370154-A
(Jamankuva) 		1117005000NRG25190420240004334 20/04/2024 SUJITKUMAR JITENDRABHAI CHAUDHARI 1117005WL000716 SUJITKUMAR JITENDRABHAI CHAUDHARI 00415 SBIN0010995 3584 3584 Processed 29/04/2024 3370922801 SUJITKUMAR JITENDRAB BANK OF BARODA(606985)
242 MANDVI GJ-17-005-045-001/11237135-A
(Ladkuva) 		1117005000NRG25190420240004128 20/04/2024 AVINASH TELJIBHAI CHAUDHARI 1117005WL000682 AVINASH TELJIBHAI CHAUDHARI 00415 SBIN0010995 3840 3840 Processed 29/04/2024 3370922597 CHAUDHARI AVINASHKUM BANK OF BARODA(606985)
243 MANDVI GJ-17-005-045-001/11237167-A
(Ladkuva) 		1117005000NRG25190420240004132 20/04/2024 LAVINGABEN 1117005WL000682 LAVINGABEN 00415 SBIN0010995 3435 3435 Processed 29/04/2024 3370922598 MRS LAVINGABEN SEVAKBHAI CHAUDHARI STATE BANK OF INDIA(508548)
244 MANDVI GJ-17-005-051-001/11237049-A
(Moticher) 		1117005000NRG25190420240004303 20/04/2024 KARUNABEN KANCHHIBHAI CHAUDHARI 1117005WL000711 KARUNABEN KANCHHIBHAI CHAUDHARI 00415 SBIN0010995 3584 3584 Processed 29/04/2024 3370922825 MS KARUNABEN KANCHHIBHAI CHAUDHARI STATE BANK OF INDIA(508548)
245 MANDVI GJ-17-005-051-001/11237049-A
(Moticher) 		1117005000NRG25190420240004304 20/04/2024 LATABEN GURAJIBHAI CHAUDHARI 1117005WL000711 LATABEN GURAJIBHAI CHAUDHARI 00415 SBIN0010995 3584 3584 Processed 29/04/2024 3370922799 MRS LATABEN GURJIBHAI CHAUDHARI STATE BANK OF INDIA(508548)
246 MANDVI GJ-17-005-062-001/11237234
(Rataniya) 		1117005000NRG25190420240004271 20/04/2024 GAMIT KAMALABEN MAGANBHAI 1117005WL000704 GAMIT KAMALABEN MAGANBHAI 00415 SBIN0010995 3840 3840 Processed 29/04/2024 3370922601 AMIT KAMALABEN MAGA BANK OF BARODA(606985)
247 MANDVI GJ-17-005-062-001/11237339
(Rataniya) 		1117005000NRG25190420240004272 20/04/2024 GAMIT GAJENDRABHAI KASANABHAI 1117005WL000704 GAMIT GAJENDRABHAI KASANABHAI 00415 SBIN0010995 3840 3840 Processed 29/04/2024 3370922697 Mr. GAJENDRABHAI KSANABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
248 MANDVI GJ-17-005-071-001/136
(Tarsadabar) 		1117005000NRG25190420240004279 20/04/2024 RATHOD RAKESHBHAI RAMESHBHAI 1117005WL000706 RATHOD RAKESHBHAI RAMESHBHAI 00415 SBIN0010995 3840 3840 Processed 29/04/2024 3370922767 RATHOD RAKESHKUMAR R BANK OF BARODA(606985)
SubTotal 83051 83051
249 MANDVI GJ-17-005-045-001/112371017
(Ladkuva) 		1117005000NRG25190420240004136 20/04/2024 VASAVA GUMANBHAI NAGINBHAI 1117005WL000683 VASAVA GUMANBHAI NAGINBHAI 00415 SBIN0011016 3840 3840 Processed 29/04/2024 3370922831 MR GUMANBHAI NAGINBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 3840 3840
250 MANDVI GJ-17-005-040-001/11236994-A
(Kharoli) 		1117005000NRG25190420240004309 20/04/2024 CHAUDHARI JAYSHRIBEN NILESHBHAI 1117005WL000712 CHAUDHARI JAYSHRIBEN NILESHBHAI 00415 SBIN0015233 3840 3840 Processed 29/04/2024 3370922832 CHAUDHARI JAYSHRIBEN BANK OF BARODA(606985)
251 MANDVI GJ-17-005-040-001/119
(Kharoli) 		1117005000NRG25190420240004314 20/04/2024 CHAUDHARI SANDIPBHAI 1117005WL000712 CHAUDHARI SANDIPBHAI 00415 SBIN0015233 3840 3840 Processed 29/04/2024 3370922798 SANDIPBHAI MADHUSING BANK OF BARODA(606985)
SubTotal 7680 7680
252 MANDVI GJ-17-005-005-001/112367906
(Badatal) 		1117005000NRG25190420240004395 20/04/2024 RAMJIBHAI RATNABHAI CHAUDHARI 1117005WL000724 RAMJIBHAI RATNABHAI CHAUDHARI 00462 UCBA0003200 3585 3585 Processed 29/04/2024 3370922883 RAMJIBHAI RATNABHAI CHAUDHARI UCO BANK(607066)
253 MANDVI GJ-17-005-025-001/148536
(Isar) 		1117005000NRG25190420240004145 20/04/2024 SHILABEN PARFULBHAI CHAUDHARI 1117005WL000684 SHILABEN PARFULBHAI CHAUDHARI 00462 UCBA0003200 3840 3840 Processed 29/04/2024 3370922824 SHILABEN PRAFULBHAI CHAUDHARI UCO BANK(607066)
SubTotal 7425 7425
254 MANDVI GJ-17-005-006-001/1117000805
(Balethi) 		1117005000NRG25190420240004148 20/04/2024 CHAUDHARI NAVINBHAI JETHIYABHAI 1117005WL000685 CHAUDHARI NAVINBHAI JETHIYABHAI 00468 UBIN0544728 3840 3840 Processed 29/04/2024 3370922905 NAVINBHAI JETHIYABHAI CHAUDHARI UNION BANK OF INDIA(508500)
255 MANDVI GJ-17-005-006-001/1117000805
(Balethi) 		1117005000NRG25190420240004149 20/04/2024 CHAUDHARI SITABEN NAVINBHAI 1117005WL000685 CHAUDHARI SITABEN NAVINBHAI 00468 UBIN0544728 3840 3840 Processed 29/04/2024 3370922870 SITABEN NAVINBHAI CHAUDHARI UNION BANK OF INDIA(508500)
256 MANDVI GJ-17-005-006-001/111700519-A
(Balethi) 		1117005000NRG25190420240004151 20/04/2024 CHAUDHARI ASHVINTABEN SHUKALABHAI 1117005WL000685 CHAUDHARI ASHVINTABEN SHUKALABHAI 00468 UBIN0544728 3840 3840 Processed 29/04/2024 3370922720 ASHVINTABEN SUKALABH BANK OF BARODA(606985)
257 MANDVI GJ-17-005-006-001/111700519-A
(Balethi) 		1117005000NRG25190420240004150 20/04/2024 SUKLABHAI HOLIYABHAI CHAUDHARI 1117005WL000685 SUKLABHAI HOLIYABHAI CHAUDHARI 00468 UBIN0544728 3840 3840 Processed 29/04/2024 3370922878 SUKLABHAI HOLIYABHAI CHAUDHARI UNION BANK OF INDIA(508500)
258 MANDVI GJ-17-005-006-001/111700654-A
(Balethi) 		1117005000NRG25190420240004153 20/04/2024 JETABEN SURESHBHAI CHAUDHARI 1117005WL000685 JETABEN SURESHBHAI CHAUDHARI 00468 UBIN0544728 3840 3840 Processed 29/04/2024 3370922705 JETABEN SURESHBHAI CHAUDHARI UNION BANK OF INDIA(508500)
259 MANDVI GJ-17-005-006-001/111700654-A
(Balethi) 		1117005000NRG25190420240004152 20/04/2024 SURESHBHAI MANGABHAI CHAUDHARI 1117005WL000685 SURESHBHAI MANGABHAI CHAUDHARI 00468 UBIN0544728 3840 3840 Processed 29/04/2024 3370922863 SURESHBHAI MAGANBHAI CHAUDHARI UNION BANK OF INDIA(508500)
260 MANDVI GJ-17-005-006-001/3899045
(Balethi) 		1117005000NRG25190420240004159 20/04/2024 TRIKAMBHAI RAMABHAI CHAUDHARI 1117005WL000686 TRIKAMBHAI RAMABHAI CHAUDHARI 00468 UBIN0544728 2304 2304 Processed 29/04/2024 3370922858 TRIKAMBHAI RAMABHAI CHAUDHARI UNION BANK OF INDIA(508500)
261 MANDVI GJ-17-005-006-001/3899066
(Balethi) 		1117005000NRG25190420240004155 20/04/2024 INDUBEN SOMABHAI CHAUDHARI 1117005WL000685 INDUBEN SOMABHAI CHAUDHARI 00468 UBIN0544728 3435 3435 Processed 29/04/2024 3370922901 SOMABHAI DEDABHAI CHAUDHARI UNION BANK OF INDIA(508500)
262 MANDVI GJ-17-005-006-001/3899066
(Balethi) 		1117005000NRG25190420240004154 20/04/2024 SOMABHAI DEDABHAI CHAUDHARI 1117005WL000685 SOMABHAI DEDABHAI CHAUDHARI 00468 UBIN0544728 3435 3435 Processed 29/04/2024 3370922860 SOMABHAI DEDABHAI CHAUDHARI UNION BANK OF INDIA(508500)
263 MANDVI GJ-17-005-006-001/3928678
(Balethi) 		1117005000NRG25190420240004161 20/04/2024 AMARSINGBHAI VALJIBHAI VASAVA 1117005WL000686 AMARSINGBHAI VALJIBHAI VASAVA 00468 UBIN0544728 2816 2816 Processed 29/04/2024 3370922857 AMRSINGBHAI VALJIBHAI VASAVA UNION BANK OF INDIA(508500)
264 MANDVI GJ-17-005-006-001/3928678
(Balethi) 		1117005000NRG25190420240004162 20/04/2024 CHAMPABEN AMARSINGBHAI VASAVA 1117005WL000686 CHAMPABEN AMARSINGBHAI VASAVA 00468 UBIN0544728 2816 2816 Processed 29/04/2024 3370922859 CHAMPABEN AMARSINGHBHAI VASAVA UNION BANK OF INDIA(508500)
265 MANDVI GJ-17-005-013-001/11236997-A
(Devgadh) 		1117005000NRG25190420240004224 20/04/2024 SHANKARBHAI BIMASIYABHAI KOTVALIYA 1117005WL000697 SHANKARBHAI BIMASIYABHAI KOTVALIYA 00468 UBIN0544728 3840 3840 Processed 29/04/2024 3370922849 SHANKARBHAI BIMASIYABHAI KOTWALIYA UNION BANK OF INDIA(508500)
266 MANDVI GJ-17-005-013-001/11236997-A
(Devgadh) 		1117005000NRG25190420240004225 20/04/2024 UBADIBEN SHANKARBHAI KOTVALIYA 1117005WL000697 UBADIBEN SHANKARBHAI KOTVALIYA 00468 UBIN0544728 3840 3840 Processed 29/04/2024 3370922717 UBADIBEN SHANKARBHAI KOTVALIYA UNION BANK OF INDIA(508500)
267 MANDVI GJ-17-005-013-001/11237052-A
(Devgadh) 		1117005000NRG25190420240004195 20/04/2024 MINABEN NAVINBHAI VASAVA 1117005WL000690 MINABEN NAVINBHAI VASAVA 00468 UBIN0544728 3840 3840 Processed 29/04/2024 3370922902 MINABEN NAVINBHAI VASAVA UNION BANK OF INDIA(508500)
268 MANDVI GJ-17-005-013-001/11237052-A
(Devgadh) 		1117005000NRG25190420240004194 20/04/2024 NAVINBHAI RAMSINGBHAI VASAVA 1117005WL000690 NAVINBHAI RAMSINGBHAI VASAVA 00468 UBIN0544728 3840 3840 Processed 29/04/2024 3370922844 NAVINBHAI RAMSINGBHAI VASAVA UNION BANK OF INDIA(508500)
269 MANDVI GJ-17-005-013-001/11237068-A
(Devgadh) 		1117005000NRG25190420240004206 20/04/2024 JAMASIBHAI MANDIYABHAI VASAVA 1117005WL000691 JAMASIBHAI MANDIYABHAI VASAVA 00468 UBIN0544728 2816 2816 Processed 29/04/2024 3370922856 JAMSIBHAI MANDIYABHAI VASAVA UNION BANK OF INDIA(508500)
270 MANDVI GJ-17-005-013-001/11237143-A
(Devgadh) 		1117005000NRG25190420240004163 20/04/2024 VASANTBHAI KOTABHAI CHAUDHAR 1117005WL000687 VASANTBHAI KOTABHAI CHAUDHAR 00468 UBIN0544728 3360 3360 Processed 29/04/2024 3370922851 VASANTBHAI KOTABHAI CHAUDHARY UNION BANK OF INDIA(508500)
271 MANDVI GJ-17-005-013-001/11237196-A
(Devgadh) 		1117005000NRG25190420240004184 20/04/2024 CHAMPABEN VASAVA 1117005WL000689 CHAMPABEN VASAVA 00468 UBIN0544728 3840 3840 Processed 29/04/2024 3370922706 CHAMPABEN VASAVA UNION BANK OF INDIA(508500)
272 MANDVI GJ-17-005-013-001/11237196-A
(Devgadh) 		1117005000NRG25190420240004183 20/04/2024 KESAVBHAI SOMANABHAI VASAVA 1117005WL000689 KESAVBHAI SOMANABHAI VASAVA 00468 UBIN0544728 3840 3840 Processed 29/04/2024 3370922855 KESHAVBHAI SOMANABHAI VASAVA UNION BANK OF INDIA(508500)
273 MANDVI GJ-17-005-013-001/11237208-A
(Devgadh) 		1117005000NRG25190420240004185 20/04/2024 INDRESHBHAI SHANTILALBHAI CHAUDHARI 1117005WL000689 INDRESHBHAI SHANTILALBHAI CHAUDHARI 00468 UBIN0544728 3840 3840 Processed 29/04/2024 3370922834 INDRESHBHAI SHANTILALBHAI CHAUDHARI UNION BANK OF INDIA(508500)
274 MANDVI GJ-17-005-013-001/11237208-A
(Devgadh) 		1117005000NRG25190420240004186 20/04/2024 RANJANBEN IGNESHBHAI CHAUDHARI 1117005WL000689 RANJANBEN IGNESHBHAI CHAUDHARI 00468 UBIN0544728 3840 3840 Processed 29/04/2024 3370922835 RANJANBEN IGNESHBHAI CHAUDHARI UNION BANK OF INDIA(508500)
275 MANDVI GJ-17-005-013-001/11237229
(Devgadh) 		1117005000NRG25190420240004226 20/04/2024 KOTVALIYA PRAKASHBHAI RAMESHBHAI 1117005WL000697 KOTVALIYA PRAKASHBHAI RAMESHBHAI 00468 UBIN0544728 3840 3840 Processed 29/04/2024 3370922768 PRAKASHBHAI RAMESHBHAI KOTVALIYA UNION BANK OF INDIA(508500)
276 MANDVI GJ-17-005-013-001/11237229
(Devgadh) 		1117005000NRG25190420240004227 20/04/2024 KOTVALIYA RAVINABEN PRAKASHBHAI 1117005WL000697 KOTVALIYA RAVINABEN PRAKASHBHAI 00468 UBIN0544728 3840 3840 Processed 29/04/2024 3370922707 RAVINABEN PRAKASHBHAI KOTVALIYA UNION BANK OF INDIA(508500)
277 MANDVI GJ-17-005-013-001/11237303-A
(Devgadh) 		1117005000NRG25190420240004164 20/04/2024 MAGANBHAI BALUBHAI KOTVALIYA 1117005WL000687 MAGANBHAI BALUBHAI KOTVALIYA 00468 UBIN0544728 3360 3360 Processed 29/04/2024 3370922861 MAGANBHAI BALUBHAI KOTVADIYA UNION BANK OF INDIA(508500)
278 MANDVI GJ-17-005-013-001/11237313-A
(Devgadh) 		1117005000NRG25190420240004187 20/04/2024 DHARMESHBHAI KANUBHAI CHAUDHARI 1117005WL000689 DHARMESHBHAI KANUBHAI CHAUDHARI 00468 UBIN0544728 3840 3840 Processed 29/04/2024 3370922842 DHARMESHBHAI KANUBHAI CHAUDHRY. UNION BANK OF INDIA(508500)
279 MANDVI GJ-17-005-013-001/11237313-A
(Devgadh) 		1117005000NRG25190420240004188 20/04/2024 SUNANDABEN DARMESHBHAI CHAUDHARI 1117005WL000689 SUNANDABEN DARMESHBHAI CHAUDHARI 00468 UBIN0544728 3840 3840 Processed 29/04/2024 3370922715 SUNANDABEN DHARMESHBHAI CHAUDHARI UNION BANK OF INDIA(508500)
280 MANDVI GJ-17-005-013-001/11237363-A
(Devgadh) 		1117005000NRG25190420240004197 20/04/2024 BHIMSINGBHAI SUKALABHAI CHAUDHARI 1117005WL000690 BHIMSINGBHAI SUKALABHAI CHAUDHARI 00468 UBIN0544728 3328 3328 Processed 29/04/2024 3370922864 BHIMSINGBHAI SUKALABHAI CHAUDHARI UNION BANK OF INDIA(508500)
281 MANDVI GJ-17-005-013-001/11237403-A
(Devgadh) 		1117005000NRG25190420240004189 20/04/2024 SNEHALBEN BHAVINBHAI CHAUDHARI 1117005WL000689 SNEHALBEN BHAVINBHAI CHAUDHARI 00468 UBIN0544728 3840 3840 Processed 29/04/2024 3370922869 SNEHALBEN BHAVINBHAI CHAUDHARI UNION BANK OF INDIA(508500)
282 MANDVI GJ-17-005-013-001/11237412-A
(Devgadh) 		1117005000NRG25190420240004228 20/04/2024 AMIRBHAI DANSIBHAI KOTVALIYA 1117005WL000697 AMIRBHAI DANSIBHAI KOTVALIYA 00468 UBIN0544728 3840 3840 Processed 29/04/2024 3370922868 AMIRBHAI DANSIBHAI KOTVALIYA UNION BANK OF INDIA(508500)
283 MANDVI GJ-17-005-013-001/11237412-A
(Devgadh) 		1117005000NRG25190420240004229 20/04/2024 SUNANDHABEN AMIRBHAI 1117005WL000697 SUNANDHABEN AMIRBHAI 00468 UBIN0544728 3840 3840 Processed 29/04/2024 3370922712 SUNANDHABEN AMIRBHAI KOTVALIYA UNION BANK OF INDIA(508500)
284 MANDVI GJ-17-005-013-001/11237429-A
(Devgadh) 		1117005000NRG25190420240004198 20/04/2024 TINABEN KACHIBHAI VASAVA 1117005WL000690 TINABEN KACHIBHAI VASAVA 00468 UBIN0544728 3840 3840 Processed 29/04/2024 3370922903 TINABEN KANCHIBHAI VASAVA UNION BANK OF INDIA(508500)
285 MANDVI GJ-17-005-013-001/11237429-A
(Devgadh) 		1117005000NRG25190420240004201 20/04/2024 VASAVA KANCHHIBHAI 1117005WL000690 VASAVA KANCHHIBHAI 00468 UBIN0544728 2048 2048 Processed 29/04/2024 3370922710 VASAVA KHANCHIBHAI UNION BANK OF INDIA(508500)
286 MANDVI GJ-17-005-013-001/11237429-A
(Devgadh) 		1117005000NRG25190420240004200 20/04/2024 VASAVA NAJRESHKUMAR KANCHHIBHAI 1117005WL000690 VASAVA NAJRESHKUMAR KANCHHIBHAI 00468 UBIN0544728 3840 3840 Processed 29/04/2024 3370922873 NAJRESHBHAI KANCHHIBHAI VASAVA UNION BANK OF INDIA(508500)
287 MANDVI GJ-17-005-013-001/11237429-A
(Devgadh) 		1117005000NRG25190420240004199 20/04/2024 VASAVA PIYUSHKUMAR KANCHHIBHAI 1117005WL000690 VASAVA PIYUSHKUMAR KANCHHIBHAI 00468 UBIN0544728 3840 3840 Processed 29/04/2024 3370922709 VASAVA PIYUSHKUMAR UNION BANK OF INDIA(508500)
288 MANDVI GJ-17-005-013-001/11237431-A
(Devgadh) 		1117005000NRG25190420240004202 20/04/2024 SITABEN VINODBHAI CHAUDHARI 1117005WL000690 SITABEN VINODBHAI CHAUDHARI 00468 UBIN0544728 1280 1280 Processed 29/04/2024 3370922904 SITABEN VINODBHAI CHAUDHARI UNION BANK OF INDIA(508500)
289 MANDVI GJ-17-005-013-001/11237527-A
(Devgadh) 		1117005000NRG25190420240004172 20/04/2024 KOTVALIYA RINABEN ANILBHAI 1117005WL000688 KOTVALIYA RINABEN ANILBHAI 00468 UBIN0544728 3435 3435 Processed 29/04/2024 3370922704 RINABEN ANILBHAI KOTAVADIYA UNION BANK OF INDIA(508500)
290 MANDVI GJ-17-005-013-001/3902915
(Devgadh) 		1117005000NRG25190420240004190 20/04/2024 MANHARBHAI BIMSINGBHAI CHAUDHARI 1117005WL000689 MANHARBHAI BIMSINGBHAI CHAUDHARI 00468 UBIN0544728 3840 3840 Processed 29/04/2024 3370922881 MANHARBHAI BHIMSINGBHAI CHAUDHARY UNION BANK OF INDIA(508500)
291 MANDVI GJ-17-005-013-001/3903039
(Devgadh) 		1117005000NRG25190420240004173 20/04/2024 MAGANBHAI SANGALABHAI KOTVALIYA 1117005WL000688 MAGANBHAI SANGALABHAI KOTVALIYA 00468 UBIN0544728 3435 3435 Processed 29/04/2024 3370922880 MAGANBHAI SANGALABHAI KOTVALIA UNION BANK OF INDIA(508500)
292 MANDVI GJ-17-005-013-001/3903143
(Devgadh) 		1117005000NRG25190420240004203 20/04/2024 DIPAKBHAI CHAMPAKBHAI CHAUDHARI 1117005WL000690 DIPAKBHAI CHAMPAKBHAI CHAUDHARI 00468 UBIN0544728 3328 3328 Processed 29/04/2024 3370922838 DIPAKBHAI CHAMPAKBHAI CHAUDHARI UNION BANK OF INDIA(508500)
293 MANDVI GJ-17-005-013-001/3903179-B
(Devgadh) 		1117005000NRG25190420240004208 20/04/2024 KALAVATIBEN VADSIBHAI VASAVA 1117005WL000691 KALAVATIBEN VADSIBHAI VASAVA 00468 UBIN0544728 2816 2816 Processed 29/04/2024 3370922877 VASAVA KALABEN VADCHHIBHAI UNION BANK OF INDIA(508500)
294 MANDVI GJ-17-005-013-001/3903179-B
(Devgadh) 		1117005000NRG25190420240004209 20/04/2024 VASAVA VADACHHIBHAI JAMASHIBHAI 1117005WL000691 VASAVA VADACHHIBHAI JAMASHIBHAI 00468 UBIN0544728 2816 2816 Processed 29/04/2024 3370922874 VADCHHIBHAI JAMSHIBHAI VASAVA UNION BANK OF INDIA(508500)
295 MANDVI GJ-17-005-013-001/3903200
(Devgadh) 		1117005000NRG25190420240004174 20/04/2024 TALKESHBHAI RAMANBHAI CHAUDHARI 1117005WL000688 TALKESHBHAI RAMANBHAI CHAUDHARI 00468 UBIN0544728 3840 3840 Processed 29/04/2024 3370922850 TALKESHBHAI RAMANBHAI CHAUDHARI UNION BANK OF INDIA(508500)
296 MANDVI GJ-17-005-013-001/3903238
(Devgadh) 		1117005000NRG25190420240004166 20/04/2024 KANKUBEN MAHESHBHAI KOTVALIYA 1117005WL000687 KANKUBEN MAHESHBHAI KOTVALIYA 00468 UBIN0544728 3435 3435 Processed 29/04/2024 3370922865 KANKUBEN MAHESHBHAI KOTVALIYA UNION BANK OF INDIA(508500)
297 MANDVI GJ-17-005-013-001/3903242
(Devgadh) 		1117005000NRG25190420240004167 20/04/2024 ASOKBHAI CHIMANBHAI KOTVALIYA 1117005WL000687 ASOKBHAI CHIMANBHAI KOTVALIYA 00468 UBIN0544728 3360 3360 Processed 29/04/2024 3370922879 ASHOKBHAI CHIMANBHAI KOTVADIYA UNION BANK OF INDIA(508500)
298 MANDVI GJ-17-005-013-002/11237011-A
(Devgadh) 		1117005000NRG25190420240004215 20/04/2024 VASAVA RASHMIBEN BHARATBHAI 1117005WL000692 VASAVA RASHMIBEN BHARATBHAI 00468 UBIN0544728 3346 3346 Processed 29/04/2024 3370922871 RASHMIBEN BHARATBHAI VASAVA UNION BANK OF INDIA(508500)
299 MANDVI GJ-17-005-013-002/11237037-A
(Devgadh) 		1117005000NRG25190420240004220 20/04/2024 RAMESHBHAI TETIYABHAI VASAVA 1117005WL000696 RAMESHBHAI TETIYABHAI VASAVA 00468 UBIN0544728 3585 3585 Processed 29/04/2024 3370922837 RAMESHBHAI TETIYABHAI VASAVA UNION BANK OF INDIA(508500)
300 MANDVI GJ-17-005-013-002/11237064-A
(Devgadh) 		1117005000NRG25190420240004210 20/04/2024 VANIBEN GAMABHAI VASAVA 1117005WL000691 VANIBEN GAMABHAI VASAVA 00468 UBIN0544728 3328 3328 Processed 29/04/2024 3370922876 VANIBEN GAMABHAI VASAVA UNION BANK OF INDIA(508500)
301 MANDVI GJ-17-005-013-002/11237104-A
(Devgadh) 		1117005000NRG25190420240004216 20/04/2024 VANITABEN RAKESHBHAI VASAVA 1117005WL000693 VANITABEN RAKESHBHAI VASAVA 00468 UBIN0544728 3585 3585 Processed 29/04/2024 3370922711 VANITABEN RAKESHBHAI VASAVA UNION BANK OF INDIA(508500)
302 MANDVI GJ-17-005-013-002/11237110-A
(Devgadh) 		1117005000NRG25190420240004221 20/04/2024 MENABEN RAYSINGBHAI VASAVA 1117005WL000696 MENABEN RAYSINGBHAI VASAVA 00468 UBIN0544728 3585 3585 Processed 29/04/2024 3370922843 MENABEN RAYSINGHBHAI VASAVA UNION BANK OF INDIA(508500)
303 MANDVI GJ-17-005-013-002/3897123
(Devgadh) 		1117005000NRG25190420240004217 20/04/2024 JESHIGBHAI RUPABHAI VASAVA 1117005WL000693 JESHIGBHAI RUPABHAI VASAVA 00468 UBIN0544728 3585 3585 Processed 29/04/2024 3370922836 MRS JESINGBHAI RUPABHAI VASAVA STATE BANK OF INDIA(508548)
304 MANDVI GJ-17-005-013-002/3897165
(Devgadh) 		1117005000NRG25190420240004175 20/04/2024 JATARIYABHAI HOLIYABHAI VASAVA 1117005WL000688 JATARIYABHAI HOLIYABHAI VASAVA 00468 UBIN0544728 3435 3435 Processed 29/04/2024 3370922847 JATARIYABHAI HOLIYABHAI VASAVA UNION BANK OF INDIA(508500)
305 MANDVI GJ-17-005-013-002/3897165
(Devgadh) 		1117005000NRG25190420240004176 20/04/2024 VIJAYKUMAR JATARIYABHAI VASAVA 1117005WL000688 VIJAYKUMAR JATARIYABHAI VASAVA 00468 UBIN0544728 3435 3435 Processed 29/04/2024 3370922841 VIJAYKUMAR JATARIYABHAI VASAVA UNION BANK OF INDIA(508500)
306 MANDVI GJ-17-005-013-002/3897636
(Devgadh) 		1117005000NRG25190420240004222 20/04/2024 KATHUDIYABHAI NARSIHBHAI VASAVA 1117005WL000696 KATHUDIYABHAI NARSIHBHAI VASAVA 00468 UBIN0544728 2629 2629 Processed 29/04/2024 3370922848 KATHUDIYABHAI NARSIHBHAI VASAVA UNION BANK OF INDIA(508500)
307 MANDVI GJ-17-005-013-003/11234626
(Devgadh) 		1117005000NRG25190420240004178 20/04/2024 Khetiyabhai Jamsibhai Chaudhari 1117005WL000688 Khetiyabhai Jamsibhai Chaudhari 00468 UBIN0544728 3435 3435 Processed 29/04/2024 3370922853 KHETIYABHAI JAMSHIBHAI CHAUDHARY UNION BANK OF INDIA(508500)
308 MANDVI GJ-17-005-013-003/11234626
(Devgadh) 		1117005000NRG25190420240004179 20/04/2024 TARUBEN KHETIYABHAI CHAUDHARI 1117005WL000688 TARUBEN KHETIYABHAI CHAUDHARI 00468 UBIN0544728 3435 3435 Processed 29/04/2024 3370922882 TARABEN KHETIABHAI CHAUDHARI UNION BANK OF INDIA(508500)
309 MANDVI GJ-17-005-013-003/11237017-A
(Devgadh) 		1117005000NRG25190420240004191 20/04/2024 KAVITABEN RAYSINGBHAI CHAUDHARI 1117005WL000689 KAVITABEN RAYSINGBHAI CHAUDHARI 00468 UBIN0544728 3840 3840 Processed 29/04/2024 3370922840 KAVITABEN RAYSINGBHAI CHAUDHARI UNION BANK OF INDIA(508500)
310 MANDVI GJ-17-005-013-003/11237026-A
(Devgadh) 		1117005000NRG25190420240004205 20/04/2024 TULUBEN NASIYABHAI VASAVA 1117005WL000690 TULUBEN NASIYABHAI VASAVA 00468 UBIN0544728 3840 3840 Processed 29/04/2024 3370922714 TULUBEN NASHABHAI VASAVA UNION BANK OF INDIA(508500)
311 MANDVI GJ-17-005-013-003/11237063-A
(Devgadh) 		1117005000NRG25190420240004181 20/04/2024 VIPINBHAI KANTILAL CHAUDHARI 1117005WL000688 VIPINBHAI KANTILAL CHAUDHARI 00468 UBIN0544728 3435 3435 Processed 29/04/2024 3370922872 HARIBEN KANTILAL CHAUDHARI UNION BANK OF INDIA(508500)
312 MANDVI GJ-17-005-013-003/11237063-A
(Devgadh) 		1117005000NRG25190420240004180 20/04/2024 Vipinbhai Kantilalbhai Chaudhari 1117005WL000688 Vipinbhai Kantilalbhai Chaudhari 00468 UBIN0544728 3435 3435 Processed 29/04/2024 3370922866 VIPINBHAI KANTILAL CHAUDHARI UNION BANK OF INDIA(508500)
313 MANDVI GJ-17-005-013-003/11237088-A
(Devgadh) 		1117005000NRG25190420240004182 20/04/2024 SHAILESHBHAI KHETIYABHAI CHAUDHARI 1117005WL000688 SHAILESHBHAI KHETIYABHAI CHAUDHARI 00468 UBIN0544728 3435 3435 Rejected 29/04/2024 3370922867 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 MANDVI GJ-17-005-013-003/3915726
(Devgadh) 		1117005000NRG25190420240004213 20/04/2024 CHAUDHARI NISHABEN DHANSUKHABHAI 1117005WL000691 CHAUDHARI NISHABEN DHANSUKHABHAI 00468 UBIN0544728 3072 3072 Processed 29/04/2024 3370922875 ISHABEN DHANSUKHBHA BANK OF BARODA(606985)
315 MANDVI GJ-17-005-013-003/3915726
(Devgadh) 		1117005000NRG25190420240004211 20/04/2024 DHANSUKHABHAI MAGANBHAI CHAUDHARI 1117005WL000691 DHANSUKHABHAI MAGANBHAI CHAUDHARI 00468 UBIN0544728 3072 3072 Processed 29/04/2024 3370922854 DHANSUKHBHAI MAGANBHAI CHAUDHARY UNION BANK OF INDIA(508500)
316 MANDVI GJ-17-005-013-003/3915726
(Devgadh) 		1117005000NRG25190420240004212 20/04/2024 SADHANABEN DHANSUKHBHAI CHAUDHARI 1117005WL000691 SADHANABEN DHANSUKHBHAI CHAUDHARI 00468 UBIN0544728 3072 3072 Processed 29/04/2024 3370922716 SADHNABEN DHANSUKHBHAI CHAUDHARI UNION BANK OF INDIA(508500)
317 MANDVI GJ-17-005-013-003/3915785
(Devgadh) 		1117005000NRG25190420240004170 20/04/2024 VASAVA RUSIBHAI RUBJIBHAI 1117005WL000687 VASAVA RUSIBHAI RUBJIBHAI 00468 UBIN0544728 3435 3435 Processed 29/04/2024 3370922852 RUSHIBHAI RUBJIBHAI VASAVA UNION BANK OF INDIA(508500)
318 MANDVI GJ-17-005-025-001/11145
(Isar) 		1117005000NRG25190420240004139 20/04/2024 VALKIBEN KAMABHAI CHAUDHARI 1117005WL000684 VALKIBEN KAMABHAI CHAUDHARI 00468 UBIN0544728 3840 3840 Processed 29/04/2024 3370922839 VALKIBEN KAMABHAI CHAUDHARIU UNION BANK OF INDIA(508500)
319 MANDVI GJ-17-005-025-001/11232981
(Isar) 		1117005000NRG25190420240004141 20/04/2024 CHAUDHARI PUNKIBEN 1117005WL000684 CHAUDHARI PUNKIBEN 00468 UBIN0544728 3840 3840 Processed 29/04/2024 3370922719 CHAUDHARI PUNKIBEN UNION BANK OF INDIA(508500)
320 MANDVI GJ-17-005-025-001/11232981
(Isar) 		1117005000NRG25190420240004140 20/04/2024 CHHANIYABHAI VELIYABHAI CHAUDHARI 1117005WL000684 CHHANIYABHAI VELIYABHAI CHAUDHARI 00468 UBIN0544728 3840 3840 Processed 29/04/2024 3370922845 CHANIYABHAI VELIYABHAI CHAUDHARY UNION BANK OF INDIA(508500)
321 MANDVI GJ-17-005-025-001/1123702-A
(Isar) 		1117005000NRG25190420240004142 20/04/2024 BALUBHAI RAMESHBHAI CHAUDHARI 1117005WL000684 BALUBHAI RAMESHBHAI CHAUDHARI 00468 UBIN0544728 3840 3840 Processed 29/04/2024 3370922846 BALUBHAI RAMESHBHAI CHAUDHARY UNION BANK OF INDIA(508500)
322 MANDVI GJ-17-005-025-001/148536
(Isar) 		1117005000NRG25190420240004144 20/04/2024 CHAUDHARI PRAFULLBHAI 1117005WL000684 CHAUDHARI PRAFULLBHAI 00468 UBIN0544728 3840 3840 Processed 29/04/2024 3370922708 CHAUDHARI PRAFULLBHAI UNION BANK OF INDIA(508500)
323 MANDVI GJ-17-005-025-001/3908416
(Isar) 		1117005000NRG25190420240004146 20/04/2024 JANTABEN BHIMSINGHAI CHAUDHARI 1117005WL000684 JANTABEN BHIMSINGHAI CHAUDHARI 00468 UBIN0544728 3840 3840 Processed 29/04/2024 3370922713 JANTABEN BHIMSINGBHAI CHAUDHARI UNION BANK OF INDIA(508500)
324 MANDVI GJ-17-005-025-001/3928724
(Isar) 		1117005000NRG25190420240004147 20/04/2024 HALIYABHAI DIVALABHAI CHAUDHARI 1117005WL000684 HALIYABHAI DIVALABHAI CHAUDHARI 00468 UBIN0544728 1280 1280 Processed 29/04/2024 3370922862 HALIYABHAI DIVALABHAI CHAUDHARI UNION BANK OF INDIA(508500)
325 MANDVI GJ-17-005-045-001/112371030
(Ladkuva) 		1117005000NRG25190420240004125 20/04/2024 AJITBHAI LAXMANBHAI CHAUDHARI 1117005WL000682 AJITBHAI LAXMANBHAI CHAUDHARI 00468 UBIN0544728 3840 3840 Rejected 29/04/2024 3370922718 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 249642 249642
326 MANDVI GJ-17-005-045-001/11237157-A
(Ladkuva) 		1117005000NRG25190420240004129 20/04/2024 NAVINBHAI KOTANBHAI CHAUDHARI 1117005WL000682 NAVINBHAI KOTANBHAI CHAUDHARI 00552 DCBL0000101 3840 3840 Processed 29/04/2024 3370922698 NAVINBHAI KOTANBHAI CHAUDHARI DCB BANK LTD(607290)
327 MANDVI GJ-17-005-045-001/11237157-A
(Ladkuva) 		1117005000NRG25190420240004130 20/04/2024 NAVINBHAI KOTANBHAI CHAUDHARI 1117005WL000682 NAVINBHAI KOTANBHAI CHAUDHARI 00552 DCBL0000101 3840 3840 Processed 29/04/2024 3370922699 CHAUDHARI JAYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
328 MANDVI GJ-17-005-045-001/11237166-A
(Ladkuva) 		1117005000NRG25190420240004131 20/04/2024 MANGIBEN CHHANIYABHAI CHAUDHARI 1117005WL000682 MANGIBEN CHHANIYABHAI CHAUDHARI 00552 DCBL0000101 3435 3435 Processed 29/04/2024 3370922700 CHAUDHARI MANGIBEN CHHANIYABHAI DCB BANK LTD(607290)
329 MANDVI GJ-17-005-045-001/146643
(Ladkuva) 		1117005000NRG25190420240004133 20/04/2024 KISANBHAI VIRSINGBHAI CHAUDHARI 1117005WL000682 KISANBHAI VIRSINGBHAI CHAUDHARI 00552 DCBL0000101 3840 3840 Processed 29/04/2024 3370922576 MR VIRSINGBHAI GURJIBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 14955 14955
330 MANDVI GJ-17-005-045-001/112371017
(Ladkuva) 		1117005000NRG25190420240004137 20/04/2024 VASAVA TINABEN GUMANBHAI 1117005WL000683 VASAVA TINABEN GUMANBHAI 00691 IPOS0000001 3840 3840 Processed 29/04/2024 3370922650 VASAVA TINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
Total 1186683 1186683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDVI GJ1117005_200424APB_FTO_4506 Bank of Baroda BARB0ARETHX ARETH, DIST. SURAT, GUJARAT 46080
2 MANDVI GJ1117005_200424APB_FTO_4506 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 40448
3 MANDVI GJ1117005_200424APB_FTO_4506 Bank of Baroda BARB0BODHAN BODHAN BR., DIST. SURAT, GUJARAT 3840
4 MANDVI GJ1117005_200424APB_FTO_4506 Bank of Baroda BARB0DBBAJI BAJIPURA 7680
5 MANDVI GJ1117005_200424APB_FTO_4506 Bank of Baroda BARB0DBKADO KADOD 7680
6 MANDVI GJ1117005_200424APB_FTO_4506 Bank of Baroda BARB0DBMAND MANDAL 7680
7 MANDVI GJ1117005_200424APB_FTO_4506 Bank of Baroda BARB0DBMANV MANDVI SURAT 34560
8 MANDVI GJ1117005_200424APB_FTO_4506 Bank of Baroda BARB0DBTARS TARSADABAD 111830
9 MANDVI GJ1117005_200424APB_FTO_4506 Bank of Baroda BARB0HARIPU HARIPURA, DIST. SURAT, GUJARAT 26880
10 MANDVI GJ1117005_200424APB_FTO_4506 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT, GUJARAT 13824
11 MANDVI GJ1117005_200424APB_FTO_4506 Bank of Baroda BARB0KANZAX KANZA, DIST. SURAT, GUJARAT 35947
12 MANDVI GJ1117005_200424APB_FTO_4506 Bank of Baroda BARB0MANSUR MANDVI-DIST SURAT 89668
13 MANDVI GJ1117005_200424APB_FTO_4506 Bank of Baroda BARB0VANKAL VANKAL BR., DIST. SURAT, GUJARAT 3435
14 MANDVI GJ1117005_200424APB_FTO_4506 Baroda Gujarat Gramin Bank BARB0BGGBXX Godsamba 11520
15 MANDVI GJ1117005_200424APB_FTO_4506 Baroda Gujarat Gramin Bank BARB0BGGBXX Mandvi 22635
16 MANDVI GJ1117005_200424APB_FTO_4506 Distt.Central Coop.Bank SDCB0000003 MANDVI BRANCH 215878
17 MANDVI GJ1117005_200424APB_FTO_4506 Distt.Central Coop.Bank SDCB0000004 MADHI BRANCH 2560
18 MANDVI GJ1117005_200424APB_FTO_4506 Distt.Central Coop.Bank SDCB0000040 AMROLI BRANCH 11040
19 MANDVI GJ1117005_200424APB_FTO_4506 Distt.Central Coop.Bank SDCB0000051 BHAUDHAN BRANCH 30720
20 MANDVI GJ1117005_200424APB_FTO_4506 Distt.Central Coop.Bank SDCB0000052 SARBHON BRANCH 22218
21 MANDVI GJ1117005_200424APB_FTO_4506 Distt.Central Coop.Bank SDCB0000062 ZANKHVAV BRANCH 13824
22 MANDVI GJ1117005_200424APB_FTO_4506 Distt.Central Coop.Bank SDCB0000088 ARETH 6656
23 MANDVI GJ1117005_200424APB_FTO_4506 Distt.Central Coop.Bank SDCB0000108 Mandvi Char Rasta Branch 3840
24 MANDVI GJ1117005_200424APB_FTO_4506 IDBI Bank IBKL0000712 BARDOLI 20398
25 MANDVI GJ1117005_200424APB_FTO_4506 IDBI Bank IBKL0002131 MANDVI 7275
26 MANDVI GJ1117005_200424APB_FTO_4506 Punjab National Bank PUNB0895400 VELANJA 3435
27 MANDVI GJ1117005_200424APB_FTO_4506 State Bank of India SBIN0000532 VYARA 7275
28 MANDVI GJ1117005_200424APB_FTO_4506 State Bank of India SBIN0007345 KAPP TOWNSHIP 7424
29 MANDVI GJ1117005_200424APB_FTO_4506 State Bank of India SBIN0010995 MANDVI 83051
30 MANDVI GJ1117005_200424APB_FTO_4506 State Bank of India SBIN0011016 PALSANA 3840
31 MANDVI GJ1117005_200424APB_FTO_4506 State Bank of India SBIN0015233 KADOD 7680
32 MANDVI GJ1117005_200424APB_FTO_4506 UCO Bank UCBA0003200 MANDVI 7425
33 MANDVI GJ1117005_200424APB_FTO_4506 Union Bank of India UBIN0544728 DEVGADH 176344
34 MANDVI GJ1117005_200424APB_FTO_4506 Union Bank of India UBIN0544728 Devgadh Branch 73298
35 MANDVI GJ1117005_200424APB_FTO_4506 Development Credit Bank Ltd. DCBL0000101 MANDVI 14955
36 MANDVI GJ1117005_200424APB_FTO_4506 India Post Payments Bank IPOS0000001 BARDOLI 3840

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