|
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-17-005-004-001/11236997
(Areth)
|
1117005000NRG24031020230128349
|
03/10/2023
|
ARTIBEN MUKESHBHAI GAMIT
|
1117005WL013965
|
ARTIBEN MUKESHBHAI GAMIT
|
00045
|
BARB0ARETHX
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989217961
|
|
ARTIBEN MUKESHBHAI G
|
BANK OF BARODA(606985)
|
|
2
|
MANDVI
|
GJ-17-005-004-001/11237004-A
(Areth)
|
1117005000NRG24031020230128364
|
03/10/2023
|
CHAUDHARI BHAVANBHAI RAMABHAI
|
1117005WL013967
|
CHAUDHARI BHAVANBHAI RAMABHAI
|
00045
|
BARB0ARETHX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989217965
|
|
BHAVANBHAI RAMABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
MANDVI
|
GJ-17-005-004-001/11237205-A
(Areth)
|
1117005000NRG24031020230128353
|
03/10/2023
|
Vasava Ashokbhai Somabhai
|
1117005WL013965
|
Vasava Ashokbhai Somabhai
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989217959
|
|
ASHOK SOMABHAI VASAV
|
BANK OF BARODA(606985)
|
|
4
|
MANDVI
|
GJ-17-005-004-001/11237226-A
(Areth)
|
1117005000NRG24031020230128367
|
03/10/2023
|
Gamit Manchiben Vasabhai
|
1117005WL013967
|
Gamit Manchiben Vasabhai
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989217964
|
|
AMIT MANCHIBEN VASA
|
BANK OF BARODA(606985)
|
|
5
|
MANDVI
|
GJ-17-005-004-001/11237226-A
(Areth)
|
1117005000NRG24031020230128366
|
03/10/2023
|
PAYALBEN RAJUBHAI GAMIT
|
1117005WL013967
|
PAYALBEN RAJUBHAI GAMIT
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989218028
|
|
PAYALBEN RAJUBHAI GA
|
BANK OF BARODA(606985)
|
|
6
|
MANDVI
|
GJ-17-005-004-001/11237279
(Areth)
|
1117005000NRG24031020230128360
|
03/10/2023
|
BABLIBEN MANILALBHAI CHAUDHARI
|
1117005WL013966
|
BABLIBEN MANILALBHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989217966
|
|
BABALIBEN MANILAL CH
|
BANK OF BARODA(606985)
|
|
7
|
MANDVI
|
GJ-17-005-004-001/11237280
(Areth)
|
1117005000NRG24031020230128361
|
03/10/2023
|
CHAUDHARI CHANDUBHAI JAMLABHAI
|
1117005WL013966
|
CHAUDHARI CHANDUBHAI JAMLABHAI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989217963
|
|
CHANDUBHAI JAMLABHAI
|
BANK OF BARODA(606985)
|
|
8
|
MANDVI
|
GJ-17-005-004-001/11237281
(Areth)
|
1117005000NRG24031020230128362
|
03/10/2023
|
LILABEN ISHVARBHAI CHAUDHARI
|
1117005WL013966
|
LILABEN ISHVARBHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989217962
|
|
LILABEN ISHWARBHAI C
|
BANK OF BARODA(606985)
|
|
9
|
MANDVI
|
GJ-17-005-020-001/11237321
(Gavachhi)
|
1117005000NRG24031020230128818
|
03/10/2023
|
CHAUDHARI ARTIBEN VIRAMBHAI
|
1117005WL014043
|
CHAUDHARI ARTIBEN VIRAMBHAI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989217960
|
|
AARTIBEN V CHAUDHARY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34049
|
34049
|
|
|
|
|
|
|
|
|
10
|
MANDVI
|
GJ-17-005-020-001/11237345
(Gavachhi)
|
1117005000NRG24031020230128823
|
03/10/2023
|
GENDIBEN NAPUBHAI CHAUDHARI
|
1117005WL014044
|
GENDIBEN NAPUBHAI CHAUDHARI
|
00045
|
BARB0BARBOD
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989218041
|
|
GENDIBEN NAPUBHAI CH
|
BANK OF BARODA(606985)
|
|
11
|
MANDVI
|
GJ-17-005-080-001/11237078-A
(Vareli)
|
1117005000NRG24031020230128321
|
03/10/2023
|
CHANDUBHAI RAGHUBHAI MAKVANA
|
1117005WL013957
|
CHANDUBHAI RAGHUBHAI MAKVANA
|
00045
|
BARB0BARBOD
|
2008
|
2008
|
Processed
|
03/11/2023
|
|
6989218068
|
|
MAKVANA CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5848
|
5848
|
|
|
|
|
|
|
|
|
12
|
MANDVI
|
GJ-17-005-045-001/11237027
(Ladkuva)
|
1117005000NRG24031020230128664
|
03/10/2023
|
GIRISHBHAI CHAUDHARI
|
1117005WL014026
|
GIRISHBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2500
|
2500
|
Rejected
|
03/11/2023
|
|
6989217972
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
13
|
MANDVI
|
GJ-17-005-020-001/112373132
(Gavachhi)
|
1117005000NRG24031020230128813
|
03/10/2023
|
VASAVA BUDHIYABHAI FAKIRBHAI
|
1117005WL014043
|
VASAVA BUDHIYABHAI FAKIRBHAI
|
00045
|
BARB0BODHAN
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989218040
|
|
BUDHIYABHAI FAKIRBHA
|
BANK OF BARODA(606985)
|
|
14
|
MANDVI
|
GJ-17-005-020-001/112373132
(Gavachhi)
|
1117005000NRG24031020230128814
|
03/10/2023
|
VASAVA KOKILABEN MANISHBHAI
|
1117005WL014043
|
VASAVA KOKILABEN MANISHBHAI
|
00045
|
BARB0BODHAN
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989218070
|
|
KOKILABEN MANISHBAHI
|
BANK OF BARODA(606985)
|
|
15
|
MANDVI
|
GJ-17-005-020-001/95
(Gavachhi)
|
1117005000NRG24031020230128825
|
03/10/2023
|
LALLUBHAI DASARIYABHAI CHAUDHARI
|
1117005WL014044
|
LALLUBHAI DASARIYABHAI CHAUDHARI
|
00045
|
BARB0BODHAN
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989218064
|
|
CHAUDHARI LALLUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANDVI
|
GJ-17-005-080-001/11237078-A
(Vareli)
|
1117005000NRG24031020230128322
|
03/10/2023
|
MAKVANA SHILABEN
|
1117005WL013957
|
MAKVANA SHILABEN
|
00045
|
BARB0BODHAN
|
2008
|
2008
|
Rejected
|
03/11/2023
|
|
6989218074
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
MANDVI
|
GJ-17-005-080-001/11237081
(Vareli)
|
1117005000NRG24031020230128323
|
03/10/2023
|
SHAKUBEN NARANBHAI VASAVA
|
1117005WL013957
|
SHAKUBEN NARANBHAI VASAVA
|
00045
|
BARB0BODHAN
|
2008
|
2008
|
Processed
|
03/11/2023
|
|
6989218055
|
|
SHANKUBEN NARANBHAI
|
BANK OF BARODA(606985)
|
|
18
|
MANDVI
|
GJ-17-005-080-001/11237196
(Vareli)
|
1117005000NRG24031020230128324
|
03/10/2023
|
SARUNABEN PRAKASHBHAI VASAVA
|
1117005WL013957
|
SARUNABEN PRAKASHBHAI VASAVA
|
00045
|
BARB0BODHAN
|
2008
|
2008
|
Processed
|
03/11/2023
|
|
6989218066
|
|
SARUNABEN PRAKASHBHA
|
BANK OF BARODA(606985)
|
|
19
|
MANDVI
|
GJ-17-005-080-001/112372032
(Vareli)
|
1117005000NRG24031020230128326
|
03/10/2023
|
LALITABEN PRKASHBHAI VASAVA
|
1117005WL013957
|
LALITABEN PRKASHBHAI VASAVA
|
00045
|
BARB0BODHAN
|
2008
|
2008
|
Processed
|
03/11/2023
|
|
6989218042
|
|
LALITABEN PRAKASHBHA
|
BANK OF BARODA(606985)
|
|
20
|
MANDVI
|
GJ-17-005-080-001/112372032
(Vareli)
|
1117005000NRG24031020230128325
|
03/10/2023
|
PRAKASHBHAI SARAGHABHAI VASAVA
|
1117005WL013957
|
PRAKASHBHAI SARAGHABHAI VASAVA
|
00045
|
BARB0BODHAN
|
2008
|
2008
|
Processed
|
03/11/2023
|
|
6989218045
|
|
PRAKASHBHAI SARAGHAB
|
BANK OF BARODA(606985)
|
|
21
|
MANDVI
|
GJ-17-005-080-001/112372033
(Vareli)
|
1117005000NRG24031020230128327
|
03/10/2023
|
JITENDARBHAI CHANDUBHAI MAKVANA
|
1117005WL013957
|
JITENDARBHAI CHANDUBHAI MAKVANA
|
00045
|
BARB0BODHAN
|
2008
|
2008
|
Processed
|
03/11/2023
|
|
6989218056
|
|
JITENDARBHAI CHANDUB
|
BANK OF BARODA(606985)
|
|
22
|
MANDVI
|
GJ-17-005-080-001/112372033
(Vareli)
|
1117005000NRG24031020230128328
|
03/10/2023
|
MANISHABEN JITENDRA MAKVANA
|
1117005WL013957
|
MANISHABEN JITENDRA MAKVANA
|
00045
|
BARB0BODHAN
|
2008
|
2008
|
Processed
|
03/11/2023
|
|
6989218069
|
|
MANISHABEN JITENDRA
|
BANK OF BARODA(606985)
|
|
23
|
MANDVI
|
GJ-17-005-080-001/112372034
(Vareli)
|
1117005000NRG24031020230128329
|
03/10/2023
|
NARESHBHAI SANMUKHBHAI VASAVA
|
1117005WL013957
|
NARESHBHAI SANMUKHBHAI VASAVA
|
00045
|
BARB0BODHAN
|
2008
|
2008
|
Processed
|
03/11/2023
|
|
6989218067
|
|
NARESHBHAI SANMUKHBH
|
BANK OF BARODA(606985)
|
|
24
|
MANDVI
|
GJ-17-005-080-001/3937252
(Vareli)
|
1117005000NRG24031020230128330
|
03/10/2023
|
NAYNABEN RAJUBHAI VASAVA
|
1117005WL013957
|
NAYNABEN RAJUBHAI VASAVA
|
00045
|
BARB0BODHAN
|
2008
|
2008
|
Rejected
|
03/11/2023
|
|
6989218065
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
25
|
MANDVI
|
GJ-17-005-080-001/3937306
(Vareli)
|
1117005000NRG24031020230128332
|
03/10/2023
|
RAMUBHAI KARSANBHAI VASAVA
|
1117005WL013957
|
RAMUBHAI KARSANBHAI VASAVA
|
00045
|
BARB0BODHAN
|
2008
|
2008
|
Processed
|
03/11/2023
|
|
6989218046
|
|
RAMUBHAI KARSHANBHAI
|
BANK OF BARODA(606985)
|
|
26
|
MANDVI
|
GJ-17-005-080-001/3937306
(Vareli)
|
1117005000NRG24031020230128333
|
03/10/2023
|
RINABEN MUKESHBHAI VASAVA
|
1117005WL013957
|
RINABEN MUKESHBHAI VASAVA
|
00045
|
BARB0BODHAN
|
2008
|
2008
|
Processed
|
03/11/2023
|
|
6989218073
|
|
VASAVA RINABEN
|
BANK OF BARODA(606985)
|
|
27
|
MANDVI
|
GJ-17-005-080-001/3937311
(Vareli)
|
1117005000NRG24031020230128334
|
03/10/2023
|
SUJITBHAI DHANSUKHBHAI VASAVA
|
1117005WL013957
|
SUJITBHAI DHANSUKHBHAI VASAVA
|
00045
|
BARB0BODHAN
|
2008
|
2008
|
Processed
|
03/11/2023
|
|
6989218043
|
|
SUJITBHAI DHANSUKHBH
|
BANK OF BARODA(606985)
|
|
28
|
MANDVI
|
GJ-17-005-080-001/3937311
(Vareli)
|
1117005000NRG24031020230128335
|
03/10/2023
|
VASAVA DIVYABEN SUJITBHAI
|
1117005WL013957
|
VASAVA DIVYABEN SUJITBHAI
|
00045
|
BARB0BODHAN
|
2008
|
2008
|
Processed
|
03/11/2023
|
|
6989218072
|
|
VASAVA DIVYABEN SUJE
|
BANK OF BARODA(606985)
|
|
29
|
MANDVI
|
GJ-17-005-080-001/3937312
(Vareli)
|
1117005000NRG24031020230128337
|
03/10/2023
|
MADHUBEN SANMUKHBHAI VASAVA
|
1117005WL013957
|
MADHUBEN SANMUKHBHAI VASAVA
|
00045
|
BARB0BODHAN
|
2008
|
2008
|
Processed
|
03/11/2023
|
|
6989218071
|
|
MADHUBEN SANMUKHBHAI
|
BANK OF BARODA(606985)
|
|
30
|
MANDVI
|
GJ-17-005-080-001/3937312
(Vareli)
|
1117005000NRG24031020230128336
|
03/10/2023
|
SARMUKHBHAI RAVJIBHAI VASVA
|
1117005WL013957
|
SARMUKHBHAI RAVJIBHAI VASVA
|
00045
|
BARB0BODHAN
|
2008
|
2008
|
Processed
|
03/11/2023
|
|
6989218044
|
|
SANMUKHBHAI RAVJIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41640
|
41640
|
|
|
|
|
|
|
|
|
31
|
MANDVI
|
GJ-17-005-011-001/11237046-A
(Choramba)
|
1117005000NRG24031020230128586
|
03/10/2023
|
VIRAMBHAI JETHIYABHAI CHAUDHARI
|
1117005WL014016
|
VIRAMBHAI JETHIYABHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
1250
|
1250
|
Processed
|
03/11/2023
|
|
6989218002
|
|
VIRAMBHAI JETHIYABHA
|
BANK OF BARODA(606985)
|
|
32
|
MANDVI
|
GJ-17-005-025-001/39287298-A
(Isar)
|
1117005000NRG24031020230128584
|
03/10/2023
|
APARNA DAUDBHAI CHAUDHARI
|
1117005WL014015
|
APARNA DAUDBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989218005
|
|
APARNA DAUDBHAI CHAU
|
BANK OF BARODA(606985)
|
|
33
|
MANDVI
|
GJ-17-005-046-001/112361023
(Lakhgam)
|
1117005000NRG24031020230128723
|
03/10/2023
|
CHAUDHARI ARJUNBHAI RAMESHBHAI
|
1117005WL014033
|
CHAUDHARI ARJUNBHAI RAMESHBHAI
|
00045
|
BARB0DBMANV
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989218006
|
|
ARJUNBHAI RAMESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
34
|
MANDVI
|
GJ-17-005-046-001/112361042
(Lakhgam)
|
1117005000NRG24031020230128724
|
03/10/2023
|
RASHILABEN RALABHAI CHAUDHARI
|
1117005WL014033
|
RASHILABEN RALABHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
512
|
512
|
Processed
|
03/11/2023
|
|
6989218003
|
|
RASILABEN RALABHAI C
|
BANK OF BARODA(606985)
|
|
35
|
MANDVI
|
GJ-17-005-046-001/1123727806-A
(Lakhgam)
|
1117005000NRG24031020230128720
|
03/10/2023
|
ISHVARBHAI JANIYABHAI CHAUDHARI
|
1117005WL014032
|
ISHVARBHAI JANIYABHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
3435
|
3435
|
Rejected
|
03/11/2023
|
|
6989218004
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10037
|
10037
|
|
|
|
|
|
|
|
|
36
|
MANDVI
|
GJ-17-005-062-001/11236993-B
(Rataniya)
|
1117005000NRG24031020230128370
|
03/10/2023
|
GAMIT HEMLATABEN JIGNESHBHAI
|
1117005WL013968
|
GAMIT HEMLATABEN JIGNESHBHAI
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989218007
|
|
HEMLATABEN JIGNESHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
37
|
MANDVI
|
GJ-17-005-011-001/11237154-A
(Choramba)
|
1117005000NRG24031020230128591
|
03/10/2023
|
CHAUDHARI RUPSHINGBHAI FULJIBHAI
|
1117005WL014016
|
CHAUDHARI RUPSHINGBHAI FULJIBHAI
|
00045
|
BARB0JHANKH
|
1250
|
1250
|
Processed
|
03/11/2023
|
|
6989218097
|
|
CHAUDHARI RUPSHINGBH
|
BANK OF BARODA(606985)
|
|
38
|
MANDVI
|
GJ-17-005-011-001/122454747
(Choramba)
|
1117005000NRG24031020230128593
|
03/10/2023
|
CHAUDHARI JAGDISH
|
1117005WL014016
|
CHAUDHARI JAGDISH
|
00045
|
BARB0JHANKH
|
1250
|
1250
|
Processed
|
03/11/2023
|
|
6989217957
|
|
CHAUDHARI JAGDISH
|
BANK OF BARODA(606985)
|
|
39
|
MANDVI
|
GJ-17-005-011-001/122454796
(Choramba)
|
1117005000NRG24031020230128595
|
03/10/2023
|
CHAUDHARI SAMIR BHARATBHAI
|
1117005WL014016
|
CHAUDHARI SAMIR BHARATBHAI
|
00045
|
BARB0JHANKH
|
1250
|
1250
|
Rejected
|
03/11/2023
|
|
6989218098
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
40
|
MANDVI
|
GJ-17-005-004-001/11237279
(Areth)
|
1117005000NRG24031020230128359
|
03/10/2023
|
CHAUDHARI MANILAL CHHAGANBHAI
|
1117005WL013966
|
CHAUDHARI MANILAL CHHAGANBHAI
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989218079
|
|
MANILAL CHHGANLAL CH
|
BANK OF BARODA(606985)
|
|
41
|
MANDVI
|
GJ-17-005-011-001/11237046-A
(Choramba)
|
1117005000NRG24031020230128587
|
03/10/2023
|
CHAUDHARI SAVITABEN
|
1117005WL014016
|
CHAUDHARI SAVITABEN
|
00045
|
BARB0MANSUR
|
1250
|
1250
|
Processed
|
03/11/2023
|
|
6989218090
|
|
CHAUDHARI SAVITABEN
|
BANK OF BARODA(606985)
|
|
42
|
MANDVI
|
GJ-17-005-030-002/11236996-B
(Kakadava)
|
1117005000NRG24031020230128467
|
03/10/2023
|
GITABEN SURESHBHAI VASAVA
|
1117005WL013997
|
GITABEN SURESHBHAI VASAVA
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Rejected
|
03/11/2023
|
|
6989218083
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
43
|
MANDVI
|
GJ-17-005-030-002/11236996-B
(Kakadava)
|
1117005000NRG24031020230128466
|
03/10/2023
|
SURESHBHAI KARSANBHAI VASAVA
|
1117005WL013997
|
SURESHBHAI KARSANBHAI VASAVA
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989218078
|
|
SURESHBHAI KARSANBHA
|
BANK OF BARODA(606985)
|
|
44
|
MANDVI
|
GJ-17-005-030-002/11236997-A
(Kakadava)
|
1117005000NRG24031020230128473
|
03/10/2023
|
SANJAYBHAI BHANABHAI RATHOD
|
1117005WL013998
|
SANJAYBHAI BHANABHAI RATHOD
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989218032
|
|
SANJAYBHAI BHANABHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
45
|
MANDVI
|
GJ-17-005-030-002/11237421
(Kakadava)
|
1117005000NRG24031020230128470
|
03/10/2023
|
TARUNBHAI RUSTAMBHAI CHAUDHARI
|
1117005WL013997
|
TARUNBHAI RUSTAMBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6989218054
|
|
TARUNBHAI RUSTAMBHAI
|
BANK OF BARODA(606985)
|
|
46
|
MANDVI
|
GJ-17-005-030-002/11237430
(Kakadava)
|
1117005000NRG24031020230128474
|
03/10/2023
|
DINESHBHAI BHANABHAI HALPATI
|
1117005WL013998
|
DINESHBHAI BHANABHAI HALPATI
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989218085
|
|
DINESHBHAI BHANABHAI
|
BANK OF BARODA(606985)
|
|
47
|
MANDVI
|
GJ-17-005-030-002/11237436
(Kakadava)
|
1117005000NRG24031020230128471
|
03/10/2023
|
JAYANDRASINH CHANDRASINH CHAUDHARI
|
1117005WL013997
|
JAYANDRASINH CHANDRASINH CHAUDHARI
|
00045
|
BARB0MANSUR
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6989218081
|
|
JAYANDRASINH CHANDRA
|
BANK OF BARODA(606985)
|
|
48
|
MANDVI
|
GJ-17-005-030-002/11237547
(Kakadava)
|
1117005000NRG24031020230128472
|
03/10/2023
|
CHAUDHARI DHANUBEN LALSINGBHAI
|
1117005WL013997
|
CHAUDHARI DHANUBEN LALSINGBHAI
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989218089
|
|
CHAUDHARI DHANUBEN L
|
BANK OF BARODA(606985)
|
|
49
|
MANDVI
|
GJ-17-005-030-003/11237206
(Kakadava)
|
1117005000NRG24031020230128476
|
03/10/2023
|
gamit ramilaben natubhai
|
1117005WL013998
|
gamit ramilaben natubhai
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989218077
|
|
NATUBHAI NARANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
50
|
MANDVI
|
GJ-17-005-030-003/11237206
(Kakadava)
|
1117005000NRG24031020230128477
|
03/10/2023
|
gamit ramilaben natubhai
|
1117005WL013998
|
gamit ramilaben natubhai
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Rejected
|
03/11/2023
|
|
6989218084
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
51
|
MANDVI
|
GJ-17-005-030-003/11237325
(Kakadava)
|
1117005000NRG24031020230128478
|
03/10/2023
|
SHUKKAR KHALPA GAMIT
|
1117005WL013998
|
SHUKKAR KHALPA GAMIT
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989218080
|
|
SHUKARBHAI KHALPBHAI
|
BANK OF BARODA(606985)
|
|
52
|
MANDVI
|
GJ-17-005-030-003/1237041-C
(Kakadava)
|
1117005000NRG24031020230128479
|
03/10/2023
|
HARISHBHAI ZAVERBHAI GAMIT
|
1117005WL013998
|
HARISHBHAI ZAVERBHAI GAMIT
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989218082
|
|
YOGESHWARIKUMARI HAR
|
BANK OF BARODA(606985)
|
|
53
|
MANDVI
|
GJ-17-005-030-003/1237041-C
(Kakadava)
|
1117005000NRG24031020230128480
|
03/10/2023
|
MINAXIBEN HARISHBHAI GAMIT
|
1117005WL013998
|
MINAXIBEN HARISHBHAI GAMIT
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989218087
|
|
MINAXIBEN HARISHBHAI
|
BANK OF BARODA(606985)
|
|
54
|
MANDVI
|
GJ-17-005-030-003/1237042-C
(Kakadava)
|
1117005000NRG24031020230128481
|
03/10/2023
|
HEMANTBHAI SUKKARBHAI GAMIT
|
1117005WL013998
|
HEMANTBHAI SUKKARBHAI GAMIT
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Rejected
|
03/11/2023
|
|
6989218086
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
MANDVI
|
GJ-17-005-046-001/112361081-A
(Lakhgam)
|
1117005000NRG24031020230128726
|
03/10/2023
|
CHAUDHARI SUMNIBEN BABLABHAI
|
1117005WL014033
|
CHAUDHARI SUMNIBEN BABLABHAI
|
00045
|
BARB0MANSUR
|
1603
|
1603
|
Processed
|
03/11/2023
|
|
6989218088
|
|
CHAUDHARI SUMNIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55803
|
55803
|
|
|
|
|
|
|
|
|
56
|
MANDVI
|
GJ-17-005-045-001/11236995-A
(Ladkuva)
|
1117005000NRG24031020230128658
|
03/10/2023
|
VASAVA RATANBHAI
|
1117005WL014026
|
VASAVA RATANBHAI
|
00045
|
BARB0VANKAL
|
2500
|
2500
|
Processed
|
03/11/2023
|
|
6989218039
|
|
VASAVA RATANBHAI
|
BANK OF BARODA(606985)
|
|
57
|
MANDVI
|
GJ-17-005-045-001/11237008-A
(Ladkuva)
|
1117005000NRG24031020230128661
|
03/10/2023
|
VASAVA SUMITRABEN KALIDASBHAI
|
1117005WL014026
|
VASAVA SUMITRABEN KALIDASBHAI
|
00045
|
BARB0VANKAL
|
2500
|
2500
|
Processed
|
03/11/2023
|
|
6989218038
|
|
VASAVA SUMITRABEN
|
BANK OF BARODA(606985)
|
|
58
|
MANDVI
|
GJ-17-005-045-001/11237041-A
(Ladkuva)
|
1117005000NRG24031020230128666
|
03/10/2023
|
VASAVA MINABEN
|
1117005WL014026
|
VASAVA MINABEN
|
00045
|
BARB0VANKAL
|
2500
|
2500
|
Processed
|
03/11/2023
|
|
6989218037
|
|
VASAVA MINABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
59
|
MANDVI
|
GJ-17-005-046-001/112361099-A
(Lakhgam)
|
1117005000NRG24031020230128719
|
03/10/2023
|
SITABEN
|
1117005WL014032
|
SITABEN
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6989218052
|
|
CHAUDHARI SITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
MANDVI
|
GJ-17-005-046-001/1123727794
(Lakhgam)
|
1117005000NRG24031020230128729
|
03/10/2023
|
DAMLABHAI MOCHADABHAI CHAUDHARI
|
1117005WL014034
|
DAMLABHAI MOCHADABHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989218027
|
|
DAMALABHAI MOCHADABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
MANDVI
|
GJ-17-005-046-001/139039
(Lakhgam)
|
1117005000NRG24031020230128727
|
03/10/2023
|
RANTABEN MOCHADABHAI CHAUDHARI
|
1117005WL014033
|
RANTABEN MOCHADABHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989217970
|
|
MRS RANTABHAI MOCHDABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANDVI
|
GJ-17-005-046-001/3916691
(Lakhgam)
|
1117005000NRG24031020230128728
|
03/10/2023
|
ANABEN RANGJIBHAI CHAUDHARI
|
1117005WL014033
|
ANABEN RANGJIBHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
03/11/2023
|
|
6989217971
|
|
ANABEN RANGJIBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
MANDVI
|
GJ-17-005-046-004/3917752
(Lakhgam)
|
1117005000NRG24031020230128722
|
03/10/2023
|
NAMABHAI PUNIYABHAI CHAUDHARI
|
1117005WL014032
|
NAMABHAI PUNIYABHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989218026
|
|
NAMABHAI PUNIYABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
64
|
MANDVI
|
GJ-17-005-020-001/11237139-A
(Gavachhi)
|
1117005000NRG24031020230128820
|
03/10/2023
|
VINODBHAI JASHUBHAI CHAUDHARI
|
1117005WL014044
|
VINODBHAI JASHUBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Rejected
|
03/11/2023
|
|
6989218063
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
MANDVI
|
GJ-17-005-020-001/11237357
(Gavachhi)
|
1117005000NRG24031020230128824
|
03/10/2023
|
RAKESHBHAI MANCHHABHAI CHAUDHARI
|
1117005WL014044
|
RAKESHBHAI MANCHHABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989218057
|
|
RAKESHBHAI MANCHABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
66
|
MANDVI
|
GJ-17-005-030-002/11237301
(Kakadava)
|
1117005000NRG24031020230128469
|
03/10/2023
|
MANISHBHAI HARSINGBHAI CHAUDHARI
|
1117005WL013997
|
MANISHBHAI HARSINGBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989218060
|
|
CHAUDHARI MANISHBHAI HARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MANDVI
|
GJ-17-005-045-001/11237009
(Ladkuva)
|
1117005000NRG24031020230128662
|
03/10/2023
|
MINABEN VINODBHAI CHAUDHARI
|
1117005WL014026
|
MINABEN VINODBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
2500
|
2500
|
Processed
|
03/11/2023
|
|
6989218059
|
|
VINODBHAI HIMJIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
68
|
MANDVI
|
GJ-17-005-046-001/112361038
(Lakhgam)
|
1117005000NRG24031020230128718
|
03/10/2023
|
CHAUDHARI KALIDASBHAI KHITANABHAI
|
1117005WL014032
|
CHAUDHARI KALIDASBHAI KHITANABHAI
|
00114
|
SDCB0000003
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6989218047
|
|
KALIDASHBHAI KHITNABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
69
|
MANDVI
|
GJ-17-005-046-001/112361081-A
(Lakhgam)
|
1117005000NRG24031020230128725
|
03/10/2023
|
BABALABHAI BHANGIYABHAI CHAUDHARI
|
1117005WL014033
|
BABALABHAI BHANGIYABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
1603
|
1603
|
Processed
|
03/11/2023
|
|
6989218062
|
|
BABALABHAI BHANGIYABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
70
|
MANDVI
|
GJ-17-005-046-001/1123727833
(Lakhgam)
|
1117005000NRG24031020230128730
|
03/10/2023
|
CHAUDHARI MANDIYABHAI CHAMDIYABHAI
|
1117005WL014034
|
CHAUDHARI MANDIYABHAI CHAMDIYABHAI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989218048
|
|
MANDIYABHAI CHAMADIYABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
71
|
MANDVI
|
GJ-17-005-047-001/11237187-A
(Luharvad)
|
1117005000NRG24031020230128553
|
03/10/2023
|
CHAUDHARI HEENABEN VINESHBHAI
|
1117005WL014013
|
CHAUDHARI HEENABEN VINESHBHAI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989218058
|
|
CHAUDHARI HINABEN
|
UNION BANK OF INDIA(508500)
|
|
72
|
MANDVI
|
GJ-17-005-047-001/19615
(Luharvad)
|
1117005000NRG24031020230128545
|
03/10/2023
|
SHILABEN BABUBHAI CHAUDHARI
|
1117005WL014012
|
SHILABEN BABUBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3435
|
3435
|
Rejected
|
03/11/2023
|
|
6989218061
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30173
|
30173
|
|
|
|
|
|
|
|
|
73
|
MANDVI
|
GJ-17-005-045-001/11237007-A
(Ladkuva)
|
1117005000NRG24031020230128659
|
03/10/2023
|
JAGDISHBHAI JANABHAI VASAVA
|
1117005WL014026
|
JAGDISHBHAI JANABHAI VASAVA
|
00114
|
SDCB0000051
|
2500
|
2500
|
Processed
|
03/11/2023
|
|
6989218075
|
|
VASAVA JAGDISHBHAI J
|
BANK OF BARODA(606985)
|
|
74
|
MANDVI
|
GJ-17-005-045-001/11237008
(Ladkuva)
|
1117005000NRG24031020230128660
|
03/10/2023
|
SAVITABEN SAKLABHAI VASAVA
|
1117005WL014026
|
SAVITABEN SAKLABHAI VASAVA
|
00114
|
SDCB0000051
|
2500
|
2500
|
Processed
|
03/11/2023
|
|
6989218036
|
|
SAVITABEN SHUKALABHAI VASAVA
|
DCB BANK LTD(607290)
|
|
75
|
MANDVI
|
GJ-17-005-045-001/11237019-A
(Ladkuva)
|
1117005000NRG24031020230128663
|
03/10/2023
|
DURSINGBHAI VESTABHAI CHAUDHARI
|
1117005WL014026
|
DURSINGBHAI VESTABHAI CHAUDHARI
|
00114
|
SDCB0000051
|
2500
|
2500
|
Processed
|
03/11/2023
|
|
6989218035
|
|
CHAUDHARI DURSINGBHA
|
BANK OF BARODA(606985)
|
|
76
|
MANDVI
|
GJ-17-005-047-001/3917254
(Luharvad)
|
1117005000NRG24031020230128547
|
03/10/2023
|
CHAUDHARIPIYUSHBHAI
|
1117005WL014012
|
CHAUDHARIPIYUSHBHAI
|
00114
|
SDCB0000051
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6989218033
|
|
PIYUSHBHAI ZINABHAI
|
BANK OF BARODA(606985)
|
|
77
|
MANDVI
|
GJ-17-005-080-001/3937303
(Vareli)
|
1117005000NRG24031020230128331
|
03/10/2023
|
KESHAVBHAI BHIKHABHAI VASAVA
|
1117005WL013957
|
KESHAVBHAI BHIKHABHAI VASAVA
|
00114
|
SDCB0000051
|
2008
|
2008
|
Processed
|
03/11/2023
|
|
6989218034
|
|
KESHAVABHAI BHIKHABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12943
|
12943
|
|
|
|
|
|
|
|
|
78
|
MANDVI
|
GJ-17-005-045-001/11237058-A
(Ladkuva)
|
1117005000NRG24031020230128668
|
03/10/2023
|
RAMAN BHAI
|
1117005WL014026
|
RAMAN BHAI
|
00114
|
SDCB0000052
|
2500
|
2500
|
Processed
|
03/11/2023
|
|
6989218096
|
|
CHAUDHARI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
79
|
MANDVI
|
GJ-17-005-004-001/11237100
(Areth)
|
1117005000NRG24031020230128350
|
03/10/2023
|
RATILALBHAI VIRABHAI CHAUDHARI
|
1117005WL013965
|
RATILALBHAI VIRABHAI CHAUDHARI
|
00114
|
SDCB0000062
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989218076
|
|
RATILAL VIRABHAI CHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
80
|
MANDVI
|
GJ-17-005-004-001/11237048
(Areth)
|
1117005000NRG24031020230128355
|
03/10/2023
|
a
|
1117005WL013966
|
a
|
00114
|
SDCB0000088
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989217958
|
|
CHANDUBHAI DULIYABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
81
|
MANDVI
|
GJ-17-005-004-001/11237065
(Areth)
|
1117005000NRG24031020230128365
|
03/10/2023
|
a
|
1117005WL013967
|
a
|
00114
|
SDCB0000088
|
3840
|
3840
|
Rejected
|
03/11/2023
|
|
6989217967
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
82
|
MANDVI
|
GJ-17-005-020-001/11237204-A
(Gavachhi)
|
1117005000NRG24031020230128812
|
03/10/2023
|
aa
|
1117005WL014043
|
aa
|
00114
|
SDCB0000088
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6989217969
|
|
Vasava Sumanben Vanrajbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
MANDVI
|
GJ-17-005-020-001/11237322
(Gavachhi)
|
1117005000NRG24031020230128822
|
03/10/2023
|
a
|
1117005WL014044
|
a
|
00114
|
SDCB0000088
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989217999
|
|
RADHABEN MAHESHBHAI CHAUDHARI
|
DCB BANK LTD(607290)
|
|
84
|
MANDVI
|
GJ-17-005-020-001/3905648
(Gavachhi)
|
1117005000NRG24031020230128819
|
03/10/2023
|
a
|
1117005WL014043
|
a
|
00114
|
SDCB0000088
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6989218000
|
|
HIRABHAI JAMSIBHAI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18390
|
18390
|
|
|
|
|
|
|
|
|
85
|
MANDVI
|
GJ-17-005-004-001/11237282
(Areth)
|
1117005000NRG24031020230128363
|
03/10/2023
|
CHEMUBEN CHHANABHAI CHAUDHARI
|
1117005WL013966
|
CHEMUBEN CHHANABHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Rejected
|
03/11/2023
|
|
6989218094
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
86
|
MANDVI
|
GJ-17-005-020-001/112373155
(Gavachhi)
|
1117005000NRG24031020230128816
|
03/10/2023
|
VASAVA NEHAKUMARI NITESHBHAI
|
1117005WL014043
|
VASAVA NEHAKUMARI NITESHBHAI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989217974
|
|
NEHABEN M F NG NIT
|
BANK OF BARODA(606985)
|
|
87
|
MANDVI
|
GJ-17-005-020-001/95
(Gavachhi)
|
1117005000NRG24031020230128826
|
03/10/2023
|
CHAUDHARI ILABEN DINESHBHAI
|
1117005WL014044
|
CHAUDHARI ILABEN DINESHBHAI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989217968
|
|
MRS ILABEN DINESHBHAI CHAUDHJARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANDVI
|
GJ-17-005-030-003/11236992-B
(Kakadava)
|
1117005000NRG24031020230128475
|
03/10/2023
|
MANJUBEN INDUBHAI CHAUDHARI
|
1117005WL013998
|
MANJUBEN INDUBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Rejected
|
03/11/2023
|
|
6989218095
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
89
|
MANDVI
|
GJ-17-005-045-001/146698
(Ladkuva)
|
1117005000NRG24031020230128670
|
03/10/2023
|
ADITYABHAI AMARSINGBHAI CHAUDHARI
|
1117005WL014026
|
ADITYABHAI AMARSINGBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
2500
|
2500
|
Processed
|
03/11/2023
|
|
6989217973
|
|
MR ADITYABHAI AMARSINGBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANDVI
|
GJ-17-005-047-001/11237023-A
(Luharvad)
|
1117005000NRG24031020230128542
|
03/10/2023
|
DHANKIBEN
|
1117005WL014012
|
DHANKIBEN
|
00415
|
SBIN0010995
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6989218001
|
|
CHAUDHARI DHANKIBEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21295
|
21295
|
|
|
|
|
|
|
|
|
91
|
MANDVI
|
GJ-17-005-030-002/11237001-B
(Kakadava)
|
1117005000NRG24031020230128468
|
03/10/2023
|
RADHABEN AMRATBHAI RATHOD
|
1117005WL013997
|
RADHABEN AMRATBHAI RATHOD
|
00462
|
UCBA0003200
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6989218025
|
|
RADHABEN AMRATBHAI RATHOD
|
UCO BANK(607066)
|
|
92
|
MANDVI
|
GJ-17-005-046-004/3917752
(Lakhgam)
|
1117005000NRG24031020230128721
|
03/10/2023
|
KANKABEN NARANBHAI CHAUDHARI
|
1117005WL014032
|
KANKABEN NARANBHAI CHAUDHARI
|
00462
|
UCBA0003200
|
1568
|
1568
|
Processed
|
03/11/2023
|
|
6989218051
|
|
KANKABEN NARANBHAI CHAUDHARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
93
|
MANDVI
|
GJ-17-005-011-001/11237028-A
(Choramba)
|
1117005000NRG24031020230128585
|
03/10/2023
|
GIMANIBEN LIMAJIBHAI CHAUDHARI
|
1117005WL014016
|
GIMANIBEN LIMAJIBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
1250
|
1250
|
Processed
|
03/11/2023
|
|
6989218008
|
|
GIMANIBEN LIMAJIBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
94
|
MANDVI
|
GJ-17-005-011-001/11237150-A
(Choramba)
|
1117005000NRG24031020230128589
|
03/10/2023
|
CHAUDHARI REKHABEN RAJESHBHAI
|
1117005WL014016
|
CHAUDHARI REKHABEN RAJESHBHAI
|
00468
|
UBIN0544728
|
1250
|
1250
|
Rejected
|
03/11/2023
|
|
6989217991
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
95
|
MANDVI
|
GJ-17-005-011-001/122454715
(Choramba)
|
1117005000NRG24031020230128592
|
03/10/2023
|
VANIBEN VANIABHAI CHAUDHARI
|
1117005WL014016
|
VANIBEN VANIABHAI CHAUDHARI
|
00468
|
UBIN0544728
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989217988
|
|
CHAUDHARI VANIBEN
|
UNION BANK OF INDIA(508500)
|
|
96
|
MANDVI
|
GJ-17-005-025-001/11233035
(Isar)
|
1117005000NRG24031020230128572
|
03/10/2023
|
VANCHIBHAI PALIYABHAI CHAUDHARI
|
1117005WL014015
|
VANCHIBHAI PALIYABHAI CHAUDHARI
|
00468
|
UBIN0544728
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989217975
|
|
VANSIBHAI PALIYABHAI CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
97
|
MANDVI
|
GJ-17-005-025-001/11237019
(Isar)
|
1117005000NRG24031020230128573
|
03/10/2023
|
LILABEN RAMESHBHAI CHAUDHARI
|
1117005WL014015
|
LILABEN RAMESHBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989218010
|
|
LILABEN RAMESHBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
98
|
MANDVI
|
GJ-17-005-025-001/112370240
(Isar)
|
1117005000NRG24031020230128557
|
03/10/2023
|
Chaudhari Miraben Nareshbhai
|
1117005WL014014
|
Chaudhari Miraben Nareshbhai
|
00468
|
UBIN0544728
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989217997
|
|
MIRABEN NARESHBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
99
|
MANDVI
|
GJ-17-005-025-001/11237032
(Isar)
|
1117005000NRG24031020230128558
|
03/10/2023
|
SAVITABEN GHURIYABHAI CHAUDHARI
|
1117005WL014014
|
SAVITABEN GHURIYABHAI CHAUDHARI
|
00468
|
UBIN0544728
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989217985
|
|
SAVITABEN GHURIYABHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
100
|
MANDVI
|
GJ-17-005-025-001/11237039
(Isar)
|
1117005000NRG24031020230128559
|
03/10/2023
|
MAHENDRABHAI CHHAGANBHAI CHAUDHARI
|
1117005WL014014
|
MAHENDRABHAI CHHAGANBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989217978
|
|
MAHENDRABHAI CHHAGANBHAI CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
101
|
MANDVI
|
GJ-17-005-025-001/11237040-A
(Isar)
|
1117005000NRG24031020230128560
|
03/10/2023
|
RAVINTABEN HASMUKHBHAI CHAUDHARI
|
1117005WL014014
|
RAVINTABEN HASMUKHBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989217998
|
|
RAVINTABEN HASMUKHBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
102
|
MANDVI
|
GJ-17-005-025-001/11237041-A
(Isar)
|
1117005000NRG24031020230128561
|
03/10/2023
|
Chaudhari Dhansukhbhai Valjibhai
|
1117005WL014014
|
Chaudhari Dhansukhbhai Valjibhai
|
00468
|
UBIN0544728
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989217982
|
|
DHANSUKHBHAI VALJIBHAI CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
103
|
MANDVI
|
GJ-17-005-025-001/11237045
(Isar)
|
1117005000NRG24031020230128562
|
03/10/2023
|
NISHABEN RAKESHBHAI CHAUDHARI
|
1117005WL014014
|
NISHABEN RAKESHBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989217977
|
|
NISHABEN RAKESHBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
104
|
MANDVI
|
GJ-17-005-025-001/11237046
(Isar)
|
1117005000NRG24031020230128563
|
03/10/2023
|
CHAUDHARI KAVITABEN NAGINBHAI
|
1117005WL014014
|
CHAUDHARI KAVITABEN NAGINBHAI
|
00468
|
UBIN0544728
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989217976
|
|
KAVITABEN NAGINBHAI CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
105
|
MANDVI
|
GJ-17-005-025-001/11237056
(Isar)
|
1117005000NRG24031020230128564
|
03/10/2023
|
KASHUBEN RUMACHIBHAI CHAUDHARI
|
1117005WL014014
|
KASHUBEN RUMACHIBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989218014
|
|
KASHUBEN RUMACHIBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
106
|
MANDVI
|
GJ-17-005-025-001/1123707-A
(Isar)
|
1117005000NRG24031020230128565
|
03/10/2023
|
ANITABEN BHAGUBHAI CHAUDHARI
|
1117005WL014014
|
ANITABEN BHAGUBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989218009
|
|
ANITABEN BHAGUBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
107
|
MANDVI
|
GJ-17-005-025-001/11239226-A
(Isar)
|
1117005000NRG24031020230128566
|
03/10/2023
|
RITALBEN MAYURBHAI CHAUDHARI
|
1117005WL014014
|
RITALBEN MAYURBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
750
|
750
|
Processed
|
03/11/2023
|
|
6989218011
|
|
RITALBEN MAYURBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
108
|
MANDVI
|
GJ-17-005-025-001/11239227-A
(Isar)
|
1117005000NRG24031020230128567
|
03/10/2023
|
AKSHAYBHAI ANCHHUBHAI CHAUDHARI
|
1117005WL014014
|
AKSHAYBHAI ANCHHUBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989217995
|
|
AKSHAYBHAI ANCHHUBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
109
|
MANDVI
|
GJ-17-005-025-001/11245
(Isar)
|
1117005000NRG24031020230128568
|
03/10/2023
|
MACHHUBEN RAGHUBHAI CHAUDHARI
|
1117005WL014014
|
MACHHUBEN RAGHUBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989217990
|
|
MACHHUBEN CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
110
|
MANDVI
|
GJ-17-005-025-001/11333-A
(Isar)
|
1117005000NRG24031020230128569
|
03/10/2023
|
NILESHBHAI NAGINBHAI CHAUDHARI
|
1117005WL014014
|
NILESHBHAI NAGINBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989218022
|
|
NILESHBHAI NAGINBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
111
|
MANDVI
|
GJ-17-005-025-001/113336-A
(Isar)
|
1117005000NRG24031020230128570
|
03/10/2023
|
RANJANBEN SURESHBHAI CHAUDHARI
|
1117005WL014014
|
RANJANBEN SURESHBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989217992
|
|
RANJANBEN SURESHBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
112
|
MANDVI
|
GJ-17-005-025-001/148503
(Isar)
|
1117005000NRG24031020230128574
|
03/10/2023
|
SUNESHBHAI CHANIYABHAI CHAUDHARI
|
1117005WL014015
|
SUNESHBHAI CHANIYABHAI CHAUDHARI
|
00468
|
UBIN0544728
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989217980
|
|
SUNESHBHAI CHANIYABHAI CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
113
|
MANDVI
|
GJ-17-005-025-001/148504
(Isar)
|
1117005000NRG24031020230128575
|
03/10/2023
|
CHAMPABEN NILESHBHAI CHAUDHARI
|
1117005WL014015
|
CHAMPABEN NILESHBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989217986
|
|
CHAMPABEN NILESHBHAI CHUADHARI
|
UNION BANK OF INDIA(508500)
|
|
114
|
MANDVI
|
GJ-17-005-025-001/148506
(Isar)
|
1117005000NRG24031020230128576
|
03/10/2023
|
PRAKASH BHAI RAMESHBHAI CHAUDHARI
|
1117005WL014015
|
PRAKASH BHAI RAMESHBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989218020
|
|
PRAKASHBHAI RAMESHBHAI CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
115
|
MANDVI
|
GJ-17-005-025-001/148515
(Isar)
|
1117005000NRG24031020230128577
|
03/10/2023
|
DHARMESHBHAI DHIRUBHAI CHAUDHARI
|
1117005WL014015
|
DHARMESHBHAI DHIRUBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989217984
|
|
DHARMESHBHAI DHIRUBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
116
|
MANDVI
|
GJ-17-005-025-001/148516
(Isar)
|
1117005000NRG24031020230128578
|
03/10/2023
|
JSODABEN RAKESHBHAI CHAUDHARI
|
1117005WL014015
|
JSODABEN RAKESHBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989217987
|
|
JASODABEN RAKESHBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
117
|
MANDVI
|
GJ-17-005-025-001/2908552
(Isar)
|
1117005000NRG24031020230128579
|
03/10/2023
|
HASUBHAI CHHALIYABHAI CHAUDHARI
|
1117005WL014015
|
HASUBHAI CHHALIYABHAI CHAUDHARI
|
00468
|
UBIN0544728
|
1000
|
1000
|
Rejected
|
03/11/2023
|
|
6989218024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
MANDVI
|
GJ-17-005-025-001/3908335
(Isar)
|
1117005000NRG24031020230128571
|
03/10/2023
|
VINODBHAI NAGINBHAI CHAUDHARI
|
1117005WL014014
|
VINODBHAI NAGINBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989218019
|
|
VINODBHAI NAGINBHAI CHAUDHARI
|
UCO BANK(607066)
|
|
119
|
MANDVI
|
GJ-17-005-025-001/3908442
(Isar)
|
1117005000NRG24031020230128580
|
03/10/2023
|
JIVANBHAI NAKTABHAI VASAVA
|
1117005WL014015
|
JIVANBHAI NAKTABHAI VASAVA
|
00468
|
UBIN0544728
|
750
|
750
|
Processed
|
03/11/2023
|
|
6989217979
|
|
JIVANBHAI NAKATABHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
120
|
MANDVI
|
GJ-17-005-025-001/3908500
(Isar)
|
1117005000NRG24031020230128581
|
03/10/2023
|
PADMABEN SUKKARBHAI CHAUDHARI
|
1117005WL014015
|
PADMABEN SUKKARBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989218013
|
|
PADMABEN SUKKARBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
121
|
MANDVI
|
GJ-17-005-025-001/3908611
(Isar)
|
1117005000NRG24031020230128582
|
03/10/2023
|
JAMABHAI SHERIYABHAI CHAUDHARI
|
1117005WL014015
|
JAMABHAI SHERIYABHAI CHAUDHARI
|
00468
|
UBIN0544728
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989217983
|
|
GIMABHAI SHERIYABHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
122
|
MANDVI
|
GJ-17-005-025-001/39287294-A
(Isar)
|
1117005000NRG24031020230128583
|
03/10/2023
|
NITESHBHAI JIVANBHAI VASAVA
|
1117005WL014015
|
NITESHBHAI JIVANBHAI VASAVA
|
00468
|
UBIN0544728
|
750
|
750
|
Processed
|
03/11/2023
|
|
6989217989
|
|
NITESHBHAI JIVANBHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
123
|
MANDVI
|
GJ-17-005-047-001/112369115-B
(Luharvad)
|
1117005000NRG24031020230128539
|
03/10/2023
|
DINESHBHAI DHANIYABHAI CHAUDHARI
|
1117005WL014012
|
DINESHBHAI DHANIYABHAI CHAUDHARI
|
00468
|
UBIN0544728
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6989218017
|
|
DINESHBHAI DHANIYABHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
124
|
MANDVI
|
GJ-17-005-047-001/112369115-B
(Luharvad)
|
1117005000NRG24031020230128540
|
03/10/2023
|
SUREKHABEN DINESHBHAI CHAUDHARI
|
1117005WL014012
|
SUREKHABEN DINESHBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6989217993
|
|
CHAUDHARI SUREKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MANDVI
|
GJ-17-005-047-001/11237008-A
(Luharvad)
|
1117005000NRG24031020230128541
|
03/10/2023
|
LAXMANBHAI
|
1117005WL014012
|
LAXMANBHAI
|
00468
|
UBIN0544728
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6989218049
|
|
LAXMANBHAI DAVJIBHAI CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
126
|
MANDVI
|
GJ-17-005-047-001/11237010-A
(Luharvad)
|
1117005000NRG24031020230128548
|
03/10/2023
|
GUMANBHAI SOMNABHAI CHAUDHARI
|
1117005WL014013
|
GUMANBHAI SOMNABHAI CHAUDHARI
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989218018
|
|
GUMANBHAI SOMANABHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
127
|
MANDVI
|
GJ-17-005-047-001/11237010-A
(Luharvad)
|
1117005000NRG24031020230128549
|
03/10/2023
|
JIGNESHBHAI CHAUDHARI
|
1117005WL014013
|
JIGNESHBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989218015
|
|
JIGNESHBHAI GUMANBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
128
|
MANDVI
|
GJ-17-005-047-001/112370101-D
(Luharvad)
|
1117005000NRG24031020230128550
|
03/10/2023
|
RAJULABEN SUKKARBHAI CHAUDHARI
|
1117005WL014013
|
RAJULABEN SUKKARBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6989218012
|
|
RAJULABEN SUKKARBHAI CHUADHARI
|
UNION BANK OF INDIA(508500)
|
|
129
|
MANDVI
|
GJ-17-005-047-001/11237023-A
(Luharvad)
|
1117005000NRG24031020230128543
|
03/10/2023
|
VADGIBEN RAMAKABHAI CHAUDHARY
|
1117005WL014012
|
VADGIBEN RAMAKABHAI CHAUDHARY
|
00468
|
UBIN0544728
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6989218021
|
|
VADGIBEN RAMAKABHAI CHAUDHARY-LUHARVAD
|
UNION BANK OF INDIA(508500)
|
|
130
|
MANDVI
|
GJ-17-005-047-001/112370900-A
(Luharvad)
|
1117005000NRG24031020230128551
|
03/10/2023
|
JITESHBHAI LALJIBHAI VASAVA
|
1117005WL014013
|
JITESHBHAI LALJIBHAI VASAVA
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989218050
|
|
JITESHBHAI LALJIBHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
131
|
MANDVI
|
GJ-17-005-047-001/112370900-A
(Luharvad)
|
1117005000NRG24031020230128552
|
03/10/2023
|
MANISHABEN JITESHBHAI VASAVA
|
1117005WL014013
|
MANISHABEN JITESHBHAI VASAVA
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989217994
|
|
MANISHABEN JITESHBHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
132
|
MANDVI
|
GJ-17-005-047-001/19615
(Luharvad)
|
1117005000NRG24031020230128544
|
03/10/2023
|
BABUBHAI RAHIYABHAI CHAUDHARI
|
1117005WL014012
|
BABUBHAI RAHIYABHAI CHAUDHARI
|
00468
|
UBIN0544728
|
3435
|
3435
|
Rejected
|
03/11/2023
|
|
6989217981
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
MANDVI
|
GJ-17-005-047-001/3917254
(Luharvad)
|
1117005000NRG24031020230128546
|
03/10/2023
|
VANGIBEN CHAUDHARI
|
1117005WL014012
|
VANGIBEN CHAUDHARI
|
00468
|
UBIN0544728
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6989218023
|
|
VANGIBEN MINABHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
134
|
MANDVI
|
GJ-17-005-047-001/3917256
(Luharvad)
|
1117005000NRG24031020230128554
|
03/10/2023
|
AASHISHBHAI DESAIBHAI CHAUDHARI
|
1117005WL014013
|
AASHISHBHAI DESAIBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989218016
|
|
ASHISHBHAI DESAIBHAI CHAUDHARI
|
IDBI BANK(607095)
|
|
135
|
MANDVI
|
GJ-17-005-047-001/3917256
(Luharvad)
|
1117005000NRG24031020230128555
|
03/10/2023
|
PINKALBEN ASHISHBHAI CHAUDHARI
|
1117005WL014013
|
PINKALBEN ASHISHBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989217996
|
|
PINKALBEN ASHISHBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76835
|
76835
|
|
|
|
|
|
|
|
|
136
|
MANDVI
|
GJ-17-005-020-001/11237204-A
(Gavachhi)
|
1117005000NRG24031020230128811
|
03/10/2023
|
VANARAJBHAI VIRSINGBHAI VASAVA
|
1117005WL014043
|
VANARAJBHAI VIRSINGBHAI VASAVA
|
00552
|
DCBL0000101
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6989218091
|
|
VASAVA VANRAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MANDVI
|
GJ-17-005-020-001/112373155
(Gavachhi)
|
1117005000NRG24031020230128815
|
03/10/2023
|
VASAVA NITESHBHAI RAMUBHAI
|
1117005WL014043
|
VASAVA NITESHBHAI RAMUBHAI
|
00552
|
DCBL0000101
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989218093
|
|
NITESHBHAI RAMUBHAI
|
BANK OF BARODA(606985)
|
|
138
|
MANDVI
|
GJ-17-005-020-001/11237321
(Gavachhi)
|
1117005000NRG24031020230128817
|
03/10/2023
|
VIRAMBHAI PARSHOTTAMBHAI CHAUDHARI
|
1117005WL014043
|
VIRAMBHAI PARSHOTTAMBHAI CHAUDHARI
|
00552
|
DCBL0000101
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989218029
|
|
VIRAMBHAI PARSOTTAMBHAI CHAUDHARI
|
DCB BANK LTD(607290)
|
|
139
|
MANDVI
|
GJ-17-005-020-001/11237322
(Gavachhi)
|
1117005000NRG24031020230128821
|
03/10/2023
|
MAHESHBHAI NATUBHAI CHAUDHARI
|
1117005WL014044
|
MAHESHBHAI NATUBHAI CHAUDHARI
|
00552
|
DCBL0000101
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989218092
|
|
MAHESHBHAI NATUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
140
|
MANDVI
|
GJ-17-005-045-001/11237040
(Ladkuva)
|
1117005000NRG24031020230128665
|
03/10/2023
|
JAYANTIBHAI VELJIBHAI CHAUDHARI
|
1117005WL014026
|
JAYANTIBHAI VELJIBHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2500
|
2500
|
Processed
|
03/11/2023
|
|
6989218053
|
|
CHAUDHARI JAYATIBHAI
|
BANK OF BARODA(606985)
|
|
141
|
MANDVI
|
GJ-17-005-045-001/11237057-A
(Ladkuva)
|
1117005000NRG24031020230128667
|
03/10/2023
|
MOHANBHAI SONJIBHAI CHAUDHARI
|
1117005WL014026
|
MOHANBHAI SONJIBHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2500
|
2500
|
Processed
|
03/11/2023
|
|
6989218031
|
|
CHAUDHARI MOHANBHAI
|
DCB BANK LTD(607290)
|
|
142
|
MANDVI
|
GJ-17-005-045-001/11237179-A
(Ladkuva)
|
1117005000NRG24031020230128669
|
03/10/2023
|
CHAUDHARI RAMESH BHAI RAVAJIBHAI
|
1117005WL014026
|
CHAUDHARI RAMESH BHAI RAVAJIBHAI
|
00552
|
DCBL0000101
|
2500
|
2500
|
Processed
|
03/11/2023
|
|
6989218030
|
|
CHAUDHARI RAMESHBHAI
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22455
|
22455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
371745
|
371745
|
|
|
|
|
|
|
|