|
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-17-005-010-001/11237247
(Baudhan)
|
1117005000NRG24060120240151192
|
06/01/2024
|
RAJESHBHAI BABUBHAI VASAVA
|
1117005WL017869
|
RAJESHBHAI BABUBHAI VASAVA
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469047
|
|
RAJESHBHAI VASAVA
|
ICICI BANK LTD(508534)
|
|
2
|
MANDVI
|
GJ-17-005-010-001/11237261
(Baudhan)
|
1117005000NRG24060120240151199
|
06/01/2024
|
ISHVARBHAI MOHANBHAI VASAVA
|
1117005WL017870
|
ISHVARBHAI MOHANBHAI VASAVA
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469046
|
|
ISHVARBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MANDVI
|
GJ-17-005-010-002/11237243
(Baudhan)
|
1117005000NRG24060120240151197
|
06/01/2024
|
VASAVA NARESHBHAI BHANABHAI
|
1117005WL017869
|
VASAVA NARESHBHAI BHANABHAI
|
00032
|
UTIB0002245
|
3840
|
3840
|
Rejected
|
13/03/2024
|
|
1741469038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
4
|
MANDVI
|
GJ-17-005-009-002/11237006-A
(Borigala)
|
1117005000NRG24060120240151203
|
06/01/2024
|
CHETANBHAI RAMANBHAI CHAUDHARI
|
1117005WL017871
|
CHETANBHAI RAMANBHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741468999
|
|
MR CHETANBHAI RAMANBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANDVI
|
GJ-17-005-009-002/11237006-A
(Borigala)
|
1117005000NRG24060120240151204
|
06/01/2024
|
SITABEN CHETANBHAI CHAUDHARI
|
1117005WL017871
|
SITABEN CHETANBHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469162
|
|
SITABEN CHETANBHAI C
|
BANK OF BARODA(606985)
|
|
6
|
MANDVI
|
GJ-17-005-053-001/1237016-A
(Nandpore)
|
1117005000NRG24060120240151295
|
06/01/2024
|
CHAUDHARI BALUBHAI
|
1117005WL017887
|
CHAUDHARI BALUBHAI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469145
|
|
Mr. BALUBHAI JIVANBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
7
|
MANDVI
|
GJ-17-005-021-001/112369943-A
(Ghantoli)
|
1117005000NRG24060120240151144
|
06/01/2024
|
RAMILABEN MAHENDRABHAI CHAUDHARI
|
1117005WL017863
|
RAMILABEN MAHENDRABHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469056
|
|
RAMILABEN MAHENDRABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
MANDVI
|
GJ-17-005-021-001/112369944-A
(Ghantoli)
|
1117005000NRG24060120240151156
|
06/01/2024
|
ARUNABEN MAHESHBHAI CHAUDHARI
|
1117005WL017864
|
ARUNABEN MAHESHBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469058
|
|
ARUNABEN MAHESHBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
MANDVI
|
GJ-17-005-021-001/112369958-A
(Ghantoli)
|
1117005000NRG24060120240151157
|
06/01/2024
|
CHAUDHARI DAXABEN DANSIBHAI
|
1117005WL017864
|
CHAUDHARI DAXABEN DANSIBHAI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469006
|
|
CHAUDHARI DAXABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
MANDVI
|
GJ-17-005-021-001/112369962-A
(Ghantoli)
|
1117005000NRG24060120240151145
|
06/01/2024
|
ANILBHAI MNAJIBHAI CHAUDHARI
|
1117005WL017863
|
ANILBHAI MNAJIBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469052
|
|
ANILBHAI MANAJIBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
MANDVI
|
GJ-17-005-021-001/112369978-A
(Ghantoli)
|
1117005000NRG24060120240151159
|
06/01/2024
|
NASVANBHAI GAJABHAI CHAUDHARI
|
1117005WL017864
|
NASVANBHAI GAJABHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469053
|
|
NASHVANBHAI GAJIBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
MANDVI
|
GJ-17-005-021-001/123700003-A
(Ghantoli)
|
1117005000NRG24060120240151181
|
06/01/2024
|
SAVJIBHAI CHHGANBHAI CHAUDHARI
|
1117005WL017867
|
SAVJIBHAI CHHGANBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469057
|
|
SAVIYABHAI CHHAGANBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
MANDVI
|
GJ-17-005-021-001/123700038-A
(Ghantoli)
|
1117005000NRG24060120240151174
|
06/01/2024
|
NARSINGBHAI RAMESHBHAI CHAUDHARI
|
1117005WL017866
|
NARSINGBHAI RAMESHBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741468992
|
|
MR NARSINGHBHAI RESHMABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANDVI
|
GJ-17-005-021-001/1237000614
(Ghantoli)
|
1117005000NRG24060120240151182
|
06/01/2024
|
CHAMPABEN JESINGBHAI CHAUDHARI
|
1117005WL017867
|
CHAMPABEN JESINGBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469192
|
|
CHAUDHARI CHAMPABEN JESINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MANDVI
|
GJ-17-005-021-001/1237000614
(Ghantoli)
|
1117005000NRG24060120240151184
|
06/01/2024
|
GIRISHBHAI JESINGBHAI CHAUDHARI
|
1117005WL017867
|
GIRISHBHAI JESINGBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469013
|
|
Mr. GIRISHKUMAR JESINGBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
16
|
MANDVI
|
GJ-17-005-021-001/1237000614
(Ghantoli)
|
1117005000NRG24060120240151183
|
06/01/2024
|
JESINGBHAI CHHIDIYABHAI CHAUDHARI
|
1117005WL017867
|
JESINGBHAI CHHIDIYABHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469012
|
|
JESINGBHAI CHHIDIYABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
MANDVI
|
GJ-17-005-021-001/1237000614
(Ghantoli)
|
1117005000NRG24060120240151185
|
06/01/2024
|
MANJULABEN GIRISHBHAI CHAUDHARI
|
1117005WL017867
|
MANJULABEN GIRISHBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
13/03/2024
|
|
1741469149
|
|
CHAUDHARI MANJULABEN GIRISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
MANDVI
|
GJ-17-005-021-001/1237000626
(Ghantoli)
|
1117005000NRG24060120240151134
|
06/01/2024
|
CHALUBEN LALSINGBHAI CHAUDHARI
|
1117005WL017862
|
CHALUBEN LALSINGBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469194
|
|
CHHALUBEN LALSINGBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
MANDVI
|
GJ-17-005-021-001/1237000626
(Ghantoli)
|
1117005000NRG24060120240151133
|
06/01/2024
|
LALSING SOGHABHAI CHAUDHARI
|
1117005WL017862
|
LALSING SOGHABHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469191
|
|
LALSINGBHAI SONGHABHAI CHAUDHARI
|
UCO BANK(607066)
|
|
20
|
MANDVI
|
GJ-17-005-021-001/123700068-A
(Ghantoli)
|
1117005000NRG24060120240151149
|
06/01/2024
|
SHILABEN HARSHINGBHAI CHAUDHARI
|
1117005WL017863
|
SHILABEN HARSHINGBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469099
|
|
SHILABEN HARSINGBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
MANDVI
|
GJ-17-005-021-001/123700079-A
(Ghantoli)
|
1117005000NRG24060120240151150
|
06/01/2024
|
MANJULABEN MANKABHAI CHAUDHARI
|
1117005WL017863
|
MANJULABEN MANKABHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741468990
|
|
MANJULABEN MANKABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MANDVI
|
GJ-17-005-021-001/12370009
(Ghantoli)
|
1117005000NRG24060120240151189
|
06/01/2024
|
ISHVARBHAI VASANTBHAI CHAUDHARI
|
1117005WL017868
|
ISHVARBHAI VASANTBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741468991
|
|
CHAUDHARI ISHVARBHAI VASANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
MANDVI
|
GJ-17-005-021-001/1237000986
(Ghantoli)
|
1117005000NRG24060120240151151
|
06/01/2024
|
HARDIKBHAI DASHRTHBHAI CHAUDHARI
|
1117005WL017863
|
HARDIKBHAI DASHRTHBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1741469100
|
|
CHAUDHARI HARDIKBHAI DASHRTHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
MANDVI
|
GJ-17-005-021-001/123700190-A
(Ghantoli)
|
1117005000NRG24060120240151136
|
06/01/2024
|
AMBABEN RAMSINGBHAI CHAUDHARI
|
1117005WL017862
|
AMBABEN RAMSINGBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469016
|
|
AMBABEN RAMSINGBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MANDVI
|
GJ-17-005-021-001/123700190-A
(Ghantoli)
|
1117005000NRG24060120240151135
|
06/01/2024
|
RAMSINGBHAI NAVINBHAI CHAUDHARI
|
1117005WL017862
|
RAMSINGBHAI NAVINBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469098
|
|
RAMSINGBHAI NAVIABHAI CHAUDHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MANDVI
|
GJ-17-005-021-001/123700534
(Ghantoli)
|
1117005000NRG24060120240151127
|
06/01/2024
|
VILABEN GUMANBHAI CHAUDHARI
|
1117005WL017861
|
VILABEN GUMANBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469024
|
|
VILABEN GUMANBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
MANDVI
|
GJ-17-005-021-001/123700546
(Ghantoli)
|
1117005000NRG24060120240151141
|
06/01/2024
|
MANSINGBHAI RUVJIBHAI CHAUDHARI
|
1117005WL017862
|
MANSINGBHAI RUVJIBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469023
|
|
MANSINGBHAI ROOVAJIBHAI CHAUDH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MANDVI
|
GJ-17-005-021-001/123700566
(Ghantoli)
|
1117005000NRG24060120240151176
|
06/01/2024
|
KASIBEN DHIRUBHAI CHAUDHARI
|
1117005WL017866
|
KASIBEN DHIRUBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469062
|
|
KASIBEN DHIRUBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
MANDVI
|
GJ-17-005-021-001/12370618
(Ghantoli)
|
1117005000NRG24060120240151131
|
06/01/2024
|
HASMUKHBHAI BUDHIYABHAI CHAUDHARI
|
1117005WL017861
|
HASMUKHBHAI BUDHIYABHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469018
|
|
CHAUDHARI HASMUKHBHA
|
BANK OF BARODA(606985)
|
|
30
|
MANDVI
|
GJ-17-005-021-001/12370645-A
(Ghantoli)
|
1117005000NRG24060120240151119
|
06/01/2024
|
BHIMSINGBHAI NADABHAI CHAUDHARI
|
1117005WL017860
|
BHIMSINGBHAI NADABHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741468997
|
|
Mr. BHIMSINGBHAI NADABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
31
|
MANDVI
|
GJ-17-005-021-001/12370648-A
(Ghantoli)
|
1117005000NRG24060120240151121
|
06/01/2024
|
BHILABHAI RAJIYABHAI CHAUDHARI
|
1117005WL017860
|
BHILABHAI RAJIYABHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469051
|
|
CHAUDHARI BHILABHAI RAJIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
MANDVI
|
GJ-17-005-021-001/12370648-A
(Ghantoli)
|
1117005000NRG24060120240151122
|
06/01/2024
|
RAMABEN BHILABHAI CHAUDHARI
|
1117005WL017860
|
RAMABEN BHILABHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741468994
|
|
CHAUDHARI RAMABEN BHILABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
MANDVI
|
GJ-17-005-021-001/132740
(Ghantoli)
|
1117005000NRG24060120240151123
|
06/01/2024
|
AMRUTBHAI SONJIBHAI CHAUDHARI
|
1117005WL017860
|
AMRUTBHAI SONJIBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1741468993
|
|
AMRUTBHAI SONJIBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MANDVI
|
GJ-17-005-021-001/132740
(Ghantoli)
|
1117005000NRG24060120240151124
|
06/01/2024
|
REMABHAI AMRUTBHAI CHAUDHARI
|
1117005WL017860
|
REMABHAI AMRUTBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741468995
|
|
REMABEN AMRUTBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
MANDVI
|
GJ-17-005-021-001/8829
(Ghantoli)
|
1117005000NRG24060120240151132
|
06/01/2024
|
CHAUDHARI LATABEN ARVINDBHAI
|
1117005WL017861
|
CHAUDHARI LATABEN ARVINDBHAI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469019
|
|
LATABEN ARVINDBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
MANDVI
|
GJ-17-005-039-001/11236993-A
(Khareda)
|
1117005000NRG24060120240151447
|
06/01/2024
|
ARJUNBHAI UNDRABHAI CHAUDHARI
|
1117005WL017915
|
ARJUNBHAI UNDRABHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469017
|
|
ARJUN UNDRABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
MANDVI
|
GJ-17-005-039-001/11236999-A
(Khareda)
|
1117005000NRG24060120240151448
|
06/01/2024
|
DILIPBHAI
|
1117005WL017915
|
DILIPBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469015
|
|
DILIPBHAI RANCHHIBHAI CHAUDHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
MANDVI
|
GJ-17-005-039-001/11237001-A
(Khareda)
|
1117005000NRG24060120240151464
|
06/01/2024
|
SARASVATIBEN SUMJIBHAI CHAUDHARI
|
1117005WL017918
|
SARASVATIBEN SUMJIBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741468989
|
|
SARASVATIBEN SUMAJIBHAI CHAUDH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
MANDVI
|
GJ-17-005-039-001/11237001-A
(Khareda)
|
1117005000NRG24060120240151463
|
06/01/2024
|
SUMJIBHAI MAGHABHAI CHAUDHARI
|
1117005WL017918
|
SUMJIBHAI MAGHABHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741468988
|
|
SUMJIBHAI MAGHABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86272
|
86272
|
|
|
|
|
|
|
|
|
40
|
MANDVI
|
GJ-17-005-010-001/156
(Baudhan)
|
1117005000NRG24060120240151194
|
06/01/2024
|
Laxmiben Shashikantbhai Gamit
|
1117005WL017869
|
Laxmiben Shashikantbhai Gamit
|
00045
|
BARB0BODHAN
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469186
|
|
LAXMIBEN SHASHIKANTB
|
BANK OF BARODA(606985)
|
|
41
|
MANDVI
|
GJ-17-005-010-001/159
(Baudhan)
|
1117005000NRG24060120240151195
|
06/01/2024
|
NIRMALABEN JAGDISHBHAI VASAVA
|
1117005WL017869
|
NIRMALABEN JAGDISHBHAI VASAVA
|
00045
|
BARB0BODHAN
|
3840
|
3840
|
Rejected
|
13/03/2024
|
|
1741469238
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
42
|
MANDVI
|
GJ-17-005-010-001/168
(Baudhan)
|
1117005000NRG24060120240151200
|
06/01/2024
|
AALGOTAR KAMUBEN VALABHAI
|
1117005WL017870
|
AALGOTAR KAMUBEN VALABHAI
|
00045
|
BARB0BODHAN
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469237
|
|
KAMUBEN VALABHAI AAL
|
BANK OF BARODA(606985)
|
|
43
|
MANDVI
|
GJ-17-005-010-001/215
(Baudhan)
|
1117005000NRG24060120240151196
|
06/01/2024
|
SHOBHABEN MAGANBHAI VASAVA
|
1117005WL017869
|
SHOBHABEN MAGANBHAI VASAVA
|
00045
|
BARB0BODHAN
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741468967
|
|
SHOBHABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
44
|
MANDVI
|
GJ-17-005-052-001/11237087
(Munjlav)
|
1117005000NRG24060120240151223
|
06/01/2024
|
SANGITABEN DHARMESHBHAI VASAVA
|
1117005WL017873
|
SANGITABEN DHARMESHBHAI VASAVA
|
00045
|
BARB0BODHAN
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1741468979
|
|
SANGITABEN DHARMESHB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
45
|
MANDVI
|
GJ-17-005-040-001/11237240-A
(Kharoli)
|
1117005000NRG24060120240151229
|
06/01/2024
|
CHAUDHARI DAXABEN
|
1117005WL017874
|
CHAUDHARI DAXABEN
|
00045
|
BARB0DBKADO
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469045
|
|
Mrs. DAXABEN MUKESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
46
|
MANDVI
|
GJ-17-005-007-001/112396733-A
(Beddha)
|
1117005000NRG24060120240151292
|
06/01/2024
|
AMAHNIBEN VELJIBHAI CHAUDHARI
|
1117005WL017886
|
AMAHNIBEN VELJIBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
3840
|
3840
|
Rejected
|
13/03/2024
|
|
1741469029
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
47
|
MANDVI
|
GJ-17-005-007-001/112396764-A
(Beddha)
|
1117005000NRG24060120240151283
|
06/01/2024
|
GAMABHAI DAJABHAI CHAUDHARI
|
1117005WL017884
|
GAMABHAI DAJABHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469208
|
|
Mr. GAMABHAI DAJABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
48
|
MANDVI
|
GJ-17-005-007-001/112596900-C
(Beddha)
|
1117005000NRG24060120240151286
|
06/01/2024
|
ARVINDBHAI RESHMABHAI CHAUDHARI
|
1117005WL017885
|
ARVINDBHAI RESHMABHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469209
|
|
ARAVIND BHAI RESHAMA
|
BANK OF BARODA(606985)
|
|
49
|
MANDVI
|
GJ-17-005-007-001/140450
(Beddha)
|
1117005000NRG24060120240151284
|
06/01/2024
|
RAMESHBHAI FIKRABHAI CHAUDHARI
|
1117005WL017884
|
RAMESHBHAI FIKRABHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469206
|
|
RAMESHBHAI FIRKABHA
|
BANK OF BARODA(606985)
|
|
50
|
MANDVI
|
GJ-17-005-021-001/112369962-A
(Ghantoli)
|
1117005000NRG24060120240151147
|
06/01/2024
|
FORAMKUMARI ANILBHAI CHAUDHARI
|
1117005WL017863
|
FORAMKUMARI ANILBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469091
|
|
FORAMKUMARI ANILBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
51
|
MANDVI
|
GJ-17-005-051-001/11236994-A
(Moticher)
|
1117005000NRG24060120240151271
|
06/01/2024
|
BALLUBHAI NAGJIBHAI CHAUDHARI
|
1117005WL017882
|
BALLUBHAI NAGJIBHAI CHAUDHARI
|
00045
|
BARB0DBTARS
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1741469284
|
|
BALLUBHAI NAGJIBHAI
|
BANK OF BARODA(606985)
|
|
52
|
MANDVI
|
GJ-17-005-051-001/11236994-A
(Moticher)
|
1117005000NRG24060120240151272
|
06/01/2024
|
CHAUDHARI AMITABEN BALLUBHAI
|
1117005WL017882
|
CHAUDHARI AMITABEN BALLUBHAI
|
00045
|
BARB0DBTARS
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1741469026
|
|
AMITABEN BALLUBHAI C
|
BANK OF BARODA(606985)
|
|
53
|
MANDVI
|
GJ-17-005-051-001/164
(Moticher)
|
1117005000NRG24060120240151273
|
06/01/2024
|
NITABEN SANMUKHBHAI CHAUDHARI
|
1117005WL017882
|
NITABEN SANMUKHBHAI CHAUDHARI
|
00045
|
BARB0DBTARS
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1741469027
|
|
CHAUDHARI NITABEN SA
|
BANK OF BARODA(606985)
|
|
54
|
MANDVI
|
GJ-17-005-051-001/164
(Moticher)
|
1117005000NRG24060120240151274
|
06/01/2024
|
PRIYANKABEN chaudhari
|
1117005WL017882
|
PRIYANKABEN chaudhari
|
00045
|
BARB0DBTARS
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1741469286
|
|
PRIYANKABEN MG NITAB
|
BANK OF BARODA(606985)
|
|
55
|
MANDVI
|
GJ-17-005-054-001/112370130
(Nanicher)
|
1117005000NRG24060120240151415
|
06/01/2024
|
RAMILABEN MOHANBHAI CHAUDHARI
|
1117005WL017910
|
RAMILABEN MOHANBHAI CHAUDHARI
|
00045
|
BARB0DBTARS
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469267
|
|
RAMILABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
56
|
MANDVI
|
GJ-17-005-054-001/112370142
(Nanicher)
|
1117005000NRG24060120240151429
|
06/01/2024
|
CHAUDHARI REKHABEN SUMAJIBHAI
|
1117005WL017912
|
CHAUDHARI REKHABEN SUMAJIBHAI
|
00045
|
BARB0DBTARS
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469081
|
|
REKHABEN SUMAJIBHAI
|
BANK OF BARODA(606985)
|
|
57
|
MANDVI
|
GJ-17-005-054-001/112370142
(Nanicher)
|
1117005000NRG24060120240151428
|
06/01/2024
|
SUMAJIBHAI CHENGRA CHAUDHARI
|
1117005WL017912
|
SUMAJIBHAI CHENGRA CHAUDHARI
|
00045
|
BARB0DBTARS
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469204
|
|
SUMAJIBHAI CHENGRABH
|
BANK OF BARODA(606985)
|
|
58
|
MANDVI
|
GJ-17-005-054-001/112370173
(Nanicher)
|
1117005000NRG24060120240151436
|
06/01/2024
|
LACHHUBEN NAVJIBHAI CHAUDHARI
|
1117005WL017913
|
LACHHUBEN NAVJIBHAI CHAUDHARI
|
00045
|
BARB0DBTARS
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469245
|
|
LACHHUBEN NAVJIBHAI
|
BANK OF BARODA(606985)
|
|
59
|
MANDVI
|
GJ-17-005-054-001/11237036-A
(Nanicher)
|
1117005000NRG24060120240151438
|
06/01/2024
|
NAYNABEN RANJITBHAI CHAUDHARI
|
1117005WL017913
|
NAYNABEN RANJITBHAI CHAUDHARI
|
00045
|
BARB0DBTARS
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469268
|
|
NAYNABEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
60
|
MANDVI
|
GJ-17-005-054-001/11237048-A
(Nanicher)
|
1117005000NRG24060120240151430
|
06/01/2024
|
RAMESHBHAI MAGANBHAI CHAUDHARI
|
1117005WL017912
|
RAMESHBHAI MAGANBHAI CHAUDHARI
|
00045
|
BARB0DBTARS
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469251
|
|
Mr. RAMESHBHAI MAGANBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
61
|
MANDVI
|
GJ-17-005-054-001/11237061-A
(Nanicher)
|
1117005000NRG24060120240151416
|
06/01/2024
|
KAMALABEN CHIGARABHAI GAMABHAI CHAUDHARI
|
1117005WL017910
|
KAMALABEN CHIGARABHAI GAMABHAI CHAUDHARI
|
00045
|
BARB0DBTARS
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469246
|
|
KAMLABEN GAMABHAI CH
|
BANK OF BARODA(606985)
|
|
62
|
MANDVI
|
GJ-17-005-054-001/11237063-A
(Nanicher)
|
1117005000NRG24060120240151419
|
06/01/2024
|
CHAUDHARI KAPILABEN KALPESHBHAI
|
1117005WL017910
|
CHAUDHARI KAPILABEN KALPESHBHAI
|
00045
|
BARB0DBTARS
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469248
|
|
CHAUDHARI KAPILABEN
|
BANK OF BARODA(606985)
|
|
63
|
MANDVI
|
GJ-17-005-054-001/11237071-A
(Nanicher)
|
1117005000NRG24060120240151432
|
06/01/2024
|
SITABENPRAVINBHAI CHAUDHARI
|
1117005WL017912
|
SITABENPRAVINBHAI CHAUDHARI
|
00045
|
BARB0DBTARS
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469202
|
|
SITABEN PRAVINBHAI C
|
BANK OF BARODA(606985)
|
|
64
|
MANDVI
|
GJ-17-005-054-001/11237078-A
(Nanicher)
|
1117005000NRG24060120240151422
|
06/01/2024
|
SUMANBHAI CHHOTUBHAI CHAUDHARI
|
1117005WL017911
|
SUMANBHAI CHHOTUBHAI CHAUDHARI
|
00045
|
BARB0DBTARS
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469201
|
|
SUMANBHAI CHHOTUBHAI CHAUDHARI
|
UCO BANK(607066)
|
|
65
|
MANDVI
|
GJ-17-005-054-001/11237086-A
(Nanicher)
|
1117005000NRG24060120240151423
|
06/01/2024
|
RANJANBEN DINESHBHAI CHAUDHARI
|
1117005WL017911
|
RANJANBEN DINESHBHAI CHAUDHARI
|
00045
|
BARB0DBTARS
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469247
|
|
RANJANBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
66
|
MANDVI
|
GJ-17-005-054-001/3923680-B
(Nanicher)
|
1117005000NRG24060120240151440
|
06/01/2024
|
ARJUNBHAI NANUBHAI CHAUDHARI
|
1117005WL017913
|
ARJUNBHAI NANUBHAI CHAUDHARI
|
00045
|
BARB0DBTARS
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469243
|
|
Mr. ARJUNBHAI NANUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
67
|
MANDVI
|
GJ-17-005-054-001/3923680-B
(Nanicher)
|
1117005000NRG24060120240151441
|
06/01/2024
|
CHAUDHARI SITABEN
|
1117005WL017913
|
CHAUDHARI SITABEN
|
00045
|
BARB0DBTARS
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469090
|
|
Mr. ARJUNBHAI NANUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
68
|
MANDVI
|
GJ-17-005-054-001/3923822-B
(Nanicher)
|
1117005000NRG24060120240151424
|
06/01/2024
|
DAXABEN BHARATBHAI CHAUDHARI
|
1117005WL017911
|
DAXABEN BHARATBHAI CHAUDHARI
|
00045
|
BARB0DBTARS
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469241
|
|
DAXABEN BHARATBHAI C
|
BANK OF BARODA(606985)
|
|
69
|
MANDVI
|
GJ-17-005-054-001/3923828-B
(Nanicher)
|
1117005000NRG24060120240151434
|
06/01/2024
|
DHARMESHBHAI NAREHSBHAI CHAUDHARI
|
1117005WL017912
|
DHARMESHBHAI NAREHSBHAI CHAUDHARI
|
00045
|
BARB0DBTARS
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469269
|
|
DHARMESHBHAI NARESHB
|
BANK OF BARODA(606985)
|
|
70
|
MANDVI
|
GJ-17-005-054-001/3923828-B
(Nanicher)
|
1117005000NRG24060120240151433
|
06/01/2024
|
NARESHBHAI KACHIYABHAI CHAUDHARI
|
1117005WL017912
|
NARESHBHAI KACHIYABHAI CHAUDHARI
|
00045
|
BARB0DBTARS
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469262
|
|
NARESHBHAI KACHIYABH
|
BANK OF BARODA(606985)
|
|
71
|
MANDVI
|
GJ-17-005-054-001/3923872-B
(Nanicher)
|
1117005000NRG24060120240151425
|
06/01/2024
|
Khalpa Matha Chaudhari
|
1117005WL017911
|
Khalpa Matha Chaudhari
|
00045
|
BARB0DBTARS
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469244
|
|
KHALPA MATHA CHAUDHA
|
BANK OF BARODA(606985)
|
|
72
|
MANDVI
|
GJ-17-005-054-001/3923885-B
(Nanicher)
|
1117005000NRG24060120240151442
|
06/01/2024
|
DINUBEN GIRISHBHAI CHAUDHARI
|
1117005WL017913
|
DINUBEN GIRISHBHAI CHAUDHARI
|
00045
|
BARB0DBTARS
|
2560
|
2560
|
Rejected
|
13/03/2024
|
|
1741469283
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
73
|
MANDVI
|
GJ-17-005-054-001/3923886-B
(Nanicher)
|
1117005000NRG24060120240151435
|
06/01/2024
|
NIRESHBHAI RUSHTAMBHAI CHAUDHARI
|
1117005WL017912
|
NIRESHBHAI RUSHTAMBHAI CHAUDHARI
|
00045
|
BARB0DBTARS
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469252
|
|
NIRESHBHAI RUSHTAMBH
|
BANK OF BARODA(606985)
|
|
74
|
MANDVI
|
GJ-17-005-054-001/3923905-B
(Nanicher)
|
1117005000NRG24060120240151427
|
06/01/2024
|
CHAUDHARI SUNABEN
|
1117005WL017911
|
CHAUDHARI SUNABEN
|
00045
|
BARB0DBTARS
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469089
|
|
CHAUDHAI SUNABEN
|
BANK OF BARODA(606985)
|
|
75
|
MANDVI
|
GJ-17-005-054-001/3923905-B
(Nanicher)
|
1117005000NRG24060120240151426
|
06/01/2024
|
CHAUDHARI VINESHBHAI RATILAL
|
1117005WL017911
|
CHAUDHARI VINESHBHAI RATILAL
|
00045
|
BARB0DBTARS
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469083
|
|
VINESHBHAI RATILAL C
|
BANK OF BARODA(606985)
|
|
76
|
MANDVI
|
GJ-17-005-054-001/3923999-B
(Nanicher)
|
1117005000NRG24060120240151420
|
06/01/2024
|
LALJIBHAI CHUNILAL CHAUDHARI
|
1117005WL017910
|
LALJIBHAI CHUNILAL CHAUDHARI
|
00045
|
BARB0DBTARS
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469253
|
|
LALJIBHAI CHUNILAL C
|
BANK OF BARODA(606985)
|
|
77
|
MANDVI
|
GJ-17-005-054-001/4219
(Nanicher)
|
1117005000NRG24060120240151421
|
06/01/2024
|
NIMABEN BIPINBHAI CHAUDHARI
|
1117005WL017910
|
NIMABEN BIPINBHAI CHAUDHARI
|
00045
|
BARB0DBTARS
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469266
|
|
NIMABEN BIPINBHAI CH
|
BANK OF BARODA(606985)
|
|
78
|
MANDVI
|
GJ-17-005-062-001/11236995-A
(Rataniya)
|
1117005000NRG24060120240151258
|
06/01/2024
|
DILIP DANSIBHAI CHAUDHARI
|
1117005WL017879
|
DILIP DANSIBHAI CHAUDHARI
|
00045
|
BARB0DBTARS
|
2048
|
2048
|
Processed
|
13/03/2024
|
|
1741469263
|
|
DILIP DANSIBHAI CHAU
|
BANK OF BARODA(606985)
|
|
79
|
MANDVI
|
GJ-17-005-062-001/11237000-A
(Rataniya)
|
1117005000NRG24060120240151253
|
06/01/2024
|
DHANSHUKHBHAI RATAN GAMIT
|
1117005WL017878
|
DHANSHUKHBHAI RATAN GAMIT
|
00045
|
BARB0DBTARS
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469242
|
|
DHANSUKHBHAI RATAN G
|
BANK OF BARODA(606985)
|
|
80
|
MANDVI
|
GJ-17-005-062-001/11237006-A
(Rataniya)
|
1117005000NRG24060120240151237
|
06/01/2024
|
RUVAJIBHAI RAVAJIBHAI GAMIT
|
1117005WL017876
|
RUVAJIBHAI RAVAJIBHAI GAMIT
|
00045
|
BARB0DBTARS
|
2290
|
2290
|
Processed
|
13/03/2024
|
|
1741469082
|
|
MR RAJESHBHAI RUVAJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANDVI
|
GJ-17-005-062-001/11237055-A
(Rataniya)
|
1117005000NRG24060120240151238
|
06/01/2024
|
BHAVNABEN HARINDRABHAI GAMIT
|
1117005WL017876
|
BHAVNABEN HARINDRABHAI GAMIT
|
00045
|
BARB0DBTARS
|
2290
|
2290
|
Processed
|
13/03/2024
|
|
1741469211
|
|
BHAVNABEN HERENDRABH
|
BANK OF BARODA(606985)
|
|
82
|
MANDVI
|
GJ-17-005-062-001/11237058-A
(Rataniya)
|
1117005000NRG24060120240151246
|
06/01/2024
|
USHABEN CHIMANBHAI CHAUDHARI
|
1117005WL017877
|
USHABEN CHIMANBHAI CHAUDHARI
|
00045
|
BARB0DBTARS
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469084
|
|
USHABEN CHIMANBHAI G
|
BANK OF BARODA(606985)
|
|
83
|
MANDVI
|
GJ-17-005-062-001/11237093
(Rataniya)
|
1117005000NRG24060120240151248
|
06/01/2024
|
DEVNDRABHAI PRAVINBHAI CHAUDHARI
|
1117005WL017877
|
DEVNDRABHAI PRAVINBHAI CHAUDHARI
|
00045
|
BARB0DBTARS
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469285
|
|
Mr. DEVENDRABHAI PRAVINBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
84
|
MANDVI
|
GJ-17-005-062-001/11237126
(Rataniya)
|
1117005000NRG24060120240151259
|
06/01/2024
|
RAMILA SUMAN GAMIT
|
1117005WL017879
|
RAMILA SUMAN GAMIT
|
00045
|
BARB0DBTARS
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469265
|
|
RAMILABEN SUMANBHAI
|
BANK OF BARODA(606985)
|
|
85
|
MANDVI
|
GJ-17-005-062-001/11237182
(Rataniya)
|
1117005000NRG24060120240151241
|
06/01/2024
|
GAMIT BHILIBEN DASHARIYABHAI
|
1117005WL017876
|
GAMIT BHILIBEN DASHARIYABHAI
|
00045
|
BARB0DBTARS
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469031
|
|
BHILIBEN DASRIYABHAI
|
BANK OF BARODA(606985)
|
|
86
|
MANDVI
|
GJ-17-005-062-001/11237182
(Rataniya)
|
1117005000NRG24060120240151240
|
06/01/2024
|
GAMIT DASHARIYABHAI NARSINHBHAI
|
1117005WL017876
|
GAMIT DASHARIYABHAI NARSINHBHAI
|
00045
|
BARB0DBTARS
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469034
|
|
DASHARIYABHAI NARSIN
|
BANK OF BARODA(606985)
|
|
87
|
MANDVI
|
GJ-17-005-062-001/11237200
(Rataniya)
|
1117005000NRG24060120240151232
|
06/01/2024
|
GAMIT SAVITABEN RAMABHAI
|
1117005WL017875
|
GAMIT SAVITABEN RAMABHAI
|
00045
|
BARB0DBTARS
|
2290
|
2290
|
Processed
|
13/03/2024
|
|
1741469036
|
|
SAVITABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
88
|
MANDVI
|
GJ-17-005-062-001/11237231-A
(Rataniya)
|
1117005000NRG24060120240151233
|
06/01/2024
|
SUNILBHAI RUVAJIBHAI GAMIT
|
1117005WL017875
|
SUNILBHAI RUVAJIBHAI GAMIT
|
00045
|
BARB0DBTARS
|
2290
|
2290
|
Processed
|
13/03/2024
|
|
1741469210
|
|
SUNILKUMAR RUWAJIBHA
|
BANK OF BARODA(606985)
|
|
89
|
MANDVI
|
GJ-17-005-062-001/11237233
(Rataniya)
|
1117005000NRG24060120240151260
|
06/01/2024
|
GAMIT NANDUBHAI REVJIBHAI GAMIT
|
1117005WL017879
|
GAMIT NANDUBHAI REVJIBHAI GAMIT
|
00045
|
BARB0DBTARS
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469088
|
|
NANDUBHAI REVJIBHAI
|
BANK OF BARODA(606985)
|
|
90
|
MANDVI
|
GJ-17-005-062-001/11237243-A
(Rataniya)
|
1117005000NRG24060120240151242
|
06/01/2024
|
KAMALABEN AVINASHBHAI GAMIT
|
1117005WL017876
|
KAMALABEN AVINASHBHAI GAMIT
|
00045
|
BARB0DBTARS
|
2290
|
2290
|
Processed
|
13/03/2024
|
|
1741469035
|
|
KAMALABEN LALSINGBHA
|
BANK OF BARODA(606985)
|
|
91
|
MANDVI
|
GJ-17-005-062-001/11237331
(Rataniya)
|
1117005000NRG24060120240151261
|
06/01/2024
|
ROSHANIBEN JAYVABTBHAI GAMIT
|
1117005WL017880
|
ROSHANIBEN JAYVABTBHAI GAMIT
|
00045
|
BARB0DBTARS
|
2290
|
2290
|
Processed
|
13/03/2024
|
|
1741469044
|
|
GAMITROSHNIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
MANDVI
|
GJ-17-005-062-001/11237361-A
(Rataniya)
|
1117005000NRG24060120240151256
|
06/01/2024
|
KALABEN MADHUBHAI GAMIT
|
1117005WL017878
|
KALABEN MADHUBHAI GAMIT
|
00045
|
BARB0DBTARS
|
2048
|
2048
|
Processed
|
13/03/2024
|
|
1741469264
|
|
KALABEN MADHUSINHBHA
|
BANK OF BARODA(606985)
|
|
93
|
MANDVI
|
GJ-17-005-062-001/11237378
(Rataniya)
|
1117005000NRG24060120240151244
|
06/01/2024
|
LALLUBHAI DINABHAI GAMIT
|
1117005WL017876
|
LALLUBHAI DINABHAI GAMIT
|
00045
|
BARB0DBTARS
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469032
|
|
GAMIT LALLUBHAI DINABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MANDVI
|
GJ-17-005-062-001/252
(Rataniya)
|
1117005000NRG24060120240151257
|
06/01/2024
|
SAVITABEN NARANBHAI GAMIT
|
1117005WL017878
|
SAVITABEN NARANBHAI GAMIT
|
00045
|
BARB0DBTARS
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469212
|
|
SAVITABEN NARNBHAI G
|
BANK OF BARODA(606985)
|
|
95
|
MANDVI
|
GJ-17-005-062-001/333
(Rataniya)
|
1117005000NRG24060120240151235
|
06/01/2024
|
NAVINBHAI DASARIYABHAI GAMIT
|
1117005WL017875
|
NAVINBHAI DASARIYABHAI GAMIT
|
00045
|
BARB0DBTARS
|
2290
|
2290
|
Processed
|
13/03/2024
|
|
1741469030
|
|
NAVINBHAI DASARIYABH
|
BANK OF BARODA(606985)
|
|
96
|
MANDVI
|
GJ-17-005-062-001/3900632
(Rataniya)
|
1117005000NRG24060120240151245
|
06/01/2024
|
CHAUDHARI ASHOKBHAI LACHHABHAI
|
1117005WL017876
|
CHAUDHARI ASHOKBHAI LACHHABHAI
|
00045
|
BARB0DBTARS
|
2290
|
2290
|
Rejected
|
13/03/2024
|
|
1741469033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
MANDVI
|
GJ-17-005-062-001/3928142-B
(Rataniya)
|
1117005000NRG24060120240151262
|
06/01/2024
|
Chemti Ben Jaga Bhai Gamit
|
1117005WL017880
|
Chemti Ben Jaga Bhai Gamit
|
00045
|
BARB0DBTARS
|
2290
|
2290
|
Rejected
|
13/03/2024
|
|
1741469043
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
MANDVI
|
GJ-17-005-067-001/3940350
(Bhathifaliya)
|
1117005000NRG24060120240151414
|
06/01/2024
|
CHAUDHARI RESHIYABHAI KIDAGHABHAI
|
1117005WL017909
|
CHAUDHARI RESHIYABHAI KIDAGHABHAI
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Rejected
|
13/03/2024
|
|
1741469281
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
99
|
MANDVI
|
GJ-17-005-079-001/11237132-A
(Vankla)
|
1117005000NRG24060120240151533
|
06/01/2024
|
RANKIBEN AMASINGBHAI CHAUDHARI
|
1117005WL017936
|
RANKIBEN AMASINGBHAI CHAUDHARI
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469250
|
|
RANKIBEN AMARSINHBHA
|
BANK OF BARODA(606985)
|
|
100
|
MANDVI
|
GJ-17-005-079-001/3936391
(Vankla)
|
1117005000NRG24060120240151537
|
06/01/2024
|
CHAUDHARI SURESHBHAI MANJIBHAI
|
1117005WL017937
|
CHAUDHARI SURESHBHAI MANJIBHAI
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469273
|
|
CHAUDHARI SURESHBHAI MANJIBHAI
|
AXIS BANK(607153)
|
|
101
|
MANDVI
|
GJ-17-005-079-001/3936747
(Vankla)
|
1117005000NRG24060120240151534
|
06/01/2024
|
CHAUDHARI HARISHABEN LALUBHAI
|
1117005WL017936
|
CHAUDHARI HARISHABEN LALUBHAI
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469279
|
|
HARISHABEN LALUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
102
|
MANDVI
|
GJ-17-005-079-001/3936829
(Vankla)
|
1117005000NRG24060120240151535
|
06/01/2024
|
RAYSINGBAI JANABHAI CHAUDHARI
|
1117005WL017936
|
RAYSINGBAI JANABHAI CHAUDHARI
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Rejected
|
13/03/2024
|
|
1741469086
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
103
|
MANDVI
|
GJ-17-005-079-001/3936917
(Vankla)
|
1117005000NRG24060120240151538
|
06/01/2024
|
YOGESHBHAI CHAUDHARI
|
1117005WL017937
|
YOGESHBHAI CHAUDHARI
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Rejected
|
13/03/2024
|
|
1741469087
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
104
|
MANDVI
|
GJ-17-005-079-001/3936987
(Vankla)
|
1117005000NRG24060120240151541
|
06/01/2024
|
CHAUDHARI VIJITABEN KALPESHBHAI
|
1117005WL017937
|
CHAUDHARI VIJITABEN KALPESHBHAI
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469276
|
|
VIJITABEN KALPESHBHA
|
BANK OF BARODA(606985)
|
|
105
|
MANDVI
|
GJ-17-005-079-001/3937045
(Vankla)
|
1117005000NRG24060120240151542
|
06/01/2024
|
LAXMANBHAI MANGABAI CHAUDHARI
|
1117005WL017937
|
LAXMANBHAI MANGABAI CHAUDHARI
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Rejected
|
13/03/2024
|
|
1741469085
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
106
|
MANDVI
|
GJ-17-005-079-002/11237000-A
(Vankla)
|
1117005000NRG24060120240151544
|
06/01/2024
|
ISHUBEN RAMSINGBHAI CHAUDHARI
|
1117005WL017938
|
ISHUBEN RAMSINGBHAI CHAUDHARI
|
00045
|
BARB0DBTARS
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741469254
|
|
ISHUBEN RAMSINGBHAI
|
BANK OF BARODA(606985)
|
|
107
|
MANDVI
|
GJ-17-005-079-002/11237039
(Vankla)
|
1117005000NRG24060120240151526
|
06/01/2024
|
CHAUDHARI HEMABEN GIRISHBHAI
|
1117005WL017935
|
CHAUDHARI HEMABEN GIRISHBHAI
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469278
|
|
HEMABEN GIRISHBHAI C
|
BANK OF BARODA(606985)
|
|
108
|
MANDVI
|
GJ-17-005-079-002/11237040
(Vankla)
|
1117005000NRG24060120240151528
|
06/01/2024
|
CHAUDHARI NITABEN AMRUTBHAI
|
1117005WL017935
|
CHAUDHARI NITABEN AMRUTBHAI
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469280
|
|
NITABEN AMRUTBHAI CH
|
BANK OF BARODA(606985)
|
|
109
|
MANDVI
|
GJ-17-005-079-002/11237040
(Vankla)
|
1117005000NRG24060120240151527
|
06/01/2024
|
CHUADHARI AMRUTBHAI MOTIYABHAI
|
1117005WL017935
|
CHUADHARI AMRUTBHAI MOTIYABHAI
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469277
|
|
CHAUDHARI AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MANDVI
|
GJ-17-005-079-002/11237189-A
(Vankla)
|
1117005000NRG24060120240151546
|
06/01/2024
|
CHAUDHARI NAVITABEN MUKESHBHAI
|
1117005WL017938
|
CHAUDHARI NAVITABEN MUKESHBHAI
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469274
|
|
NAVITA MUKESHBHAI CH
|
BANK OF BARODA(606985)
|
|
111
|
MANDVI
|
GJ-17-005-079-002/11237193-A
(Vankla)
|
1117005000NRG24060120240151530
|
06/01/2024
|
CHAUDHARI MARIYAMBEN ROHITBHAI
|
1117005WL017935
|
CHAUDHARI MARIYAMBEN ROHITBHAI
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Rejected
|
13/03/2024
|
|
1741469259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
MANDVI
|
GJ-17-005-079-002/3927841
(Vankla)
|
1117005000NRG24060120240151548
|
06/01/2024
|
CHAUDHARI ANITABEN PAULBHAI
|
1117005WL017938
|
CHAUDHARI ANITABEN PAULBHAI
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469275
|
|
CHAUDHARI ANITABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175234
|
175234
|
|
|
|
|
|
|
|
|
113
|
MANDVI
|
GJ-17-005-040-001/11237004
(Kharoli)
|
1117005000NRG24060120240151226
|
06/01/2024
|
AMITBHAI BHIMSINGBHAI CHAUDHARI
|
1117005WL017874
|
AMITBHAI BHIMSINGBHAI CHAUDHARI
|
00045
|
BARB0HARIPU
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469224
|
|
DRIJEN M F G AMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
114
|
MANDVI
|
GJ-17-005-023-001/11237083-A
(Goddha)
|
1117005000NRG24060120240151081
|
06/01/2024
|
MANAJIBHAI MAKTABHAI CHAUDHARI
|
1117005WL017854
|
MANAJIBHAI MAKTABHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469160
|
|
CHAUDHARI MANAJIBHAI
|
BANK OF BARODA(606985)
|
|
115
|
MANDVI
|
GJ-17-005-039-001/11237057-A
(Khareda)
|
1117005000NRG24060120240151454
|
06/01/2024
|
VASAVA UBADABHAI
|
1117005WL017916
|
VASAVA UBADABHAI
|
00045
|
BARB0JHANKH
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469073
|
|
VASAVA UBADABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
116
|
MANDVI
|
GJ-17-005-051-001/1112378296
(Moticher)
|
1117005000NRG24060120240151263
|
06/01/2024
|
CHAUDHARI NARSINGBHAI VADASIBHAI
|
1117005WL017881
|
CHAUDHARI NARSINGBHAI VADASIBHAI
|
00045
|
BARB0KANZAX
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1741469116
|
|
CHAUDHAI NARSINGBHAI VADSIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
MANDVI
|
GJ-17-005-051-001/1112378301
(Moticher)
|
1117005000NRG24060120240151264
|
06/01/2024
|
MICHARABHAI THAGIYABHAI CHAUDHARI
|
1117005WL017881
|
MICHARABHAI THAGIYABHAI CHAUDHARI
|
00045
|
BARB0KANZAX
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1741469115
|
|
MICHARA THAGIA CHAUD
|
BANK OF BARODA(606985)
|
|
118
|
MANDVI
|
GJ-17-005-051-001/11237023-A
(Moticher)
|
1117005000NRG24060120240151266
|
06/01/2024
|
RICHHABHAI DASHARIYABHAI CHAUDHARI
|
1117005WL017881
|
RICHHABHAI DASHARIYABHAI CHAUDHARI
|
00045
|
BARB0KANZAX
|
2816
|
2816
|
Rejected
|
13/03/2024
|
|
1741469153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
MANDVI
|
GJ-17-005-051-001/11237161
(Moticher)
|
1117005000NRG24060120240151267
|
06/01/2024
|
ILABEN NARSINGBHAI CHAUDHARI
|
1117005WL017881
|
ILABEN NARSINGBHAI CHAUDHARI
|
00045
|
BARB0KANZAX
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1741469154
|
|
CHAUDHARI ILABEN
|
BANK OF BARODA(606985)
|
|
120
|
MANDVI
|
GJ-17-005-051-001/3922713
(Moticher)
|
1117005000NRG24060120240151275
|
06/01/2024
|
VASANTBHAI BHITADIYABHAI CHAUDHARI
|
1117005WL017882
|
VASANTBHAI BHITADIYABHAI CHAUDHARI
|
00045
|
BARB0KANZAX
|
2816
|
2816
|
Rejected
|
13/03/2024
|
|
1741469152
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
121
|
MANDVI
|
GJ-17-005-079-001/11237054-A
(Vankla)
|
1117005000NRG24060120240151532
|
06/01/2024
|
SHAILESHBHAI BAKUBHAI CHAUDHARI
|
1117005WL017936
|
SHAILESHBHAI BAKUBHAI CHAUDHARI
|
00045
|
BARB0KANZAX
|
3840
|
3840
|
Rejected
|
13/03/2024
|
|
1741469070
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
MANDVI
|
GJ-17-005-079-002/11237042
(Vankla)
|
1117005000NRG24060120240151545
|
06/01/2024
|
CHAUDHARI NITESHBHAI ASHVINBHAI
|
1117005WL017938
|
CHAUDHARI NITESHBHAI ASHVINBHAI
|
00045
|
BARB0KANZAX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469107
|
|
NITESHBHAI ASHVINBHAI CHAUDHARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21760
|
21760
|
|
|
|
|
|
|
|
|
123
|
MANDVI
|
GJ-17-005-039-001/11237070-A
(Khareda)
|
1117005000NRG24060120240151474
|
06/01/2024
|
MANILALBHAI GAMABHAI VASAVA
|
1117005WL017919
|
MANILALBHAI GAMABHAI VASAVA
|
00045
|
BARB0MANEJA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741468981
|
|
MANILAL GAMABHAI VAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
124
|
MANDVI
|
GJ-17-005-039-001/3914205
(Khareda)
|
1117005000NRG24060120240151468
|
06/01/2024
|
SAVIYABHAI MACHABHAI VASAVA
|
1117005WL017918
|
SAVIYABHAI MACHABHAI VASAVA
|
00045
|
BARB0MANKUT
|
3840
|
3840
|
Rejected
|
13/03/2024
|
|
1741468985
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
125
|
MANDVI
|
GJ-17-005-007-001/11236996-A
(Beddha)
|
1117005000NRG24060120240151276
|
06/01/2024
|
CHAUDHARI RAMUBHAI
|
1117005WL017883
|
CHAUDHARI RAMUBHAI
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Rejected
|
13/03/2024
|
|
1741468969
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
126
|
MANDVI
|
GJ-17-005-017-001/11237017-A
(Fulvadi)
|
1117005000NRG24060120240151311
|
06/01/2024
|
RAHULBHAI AMRUTBHAI CHAUDHARI
|
1117005WL017890
|
RAHULBHAI AMRUTBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469105
|
|
CHAUDHARI RAHULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MANDVI
|
GJ-17-005-017-001/112370205-A
(Fulvadi)
|
1117005000NRG24060120240151313
|
06/01/2024
|
KOTVALIYA LAILABEN JITUBHAI
|
1117005WL017890
|
KOTVALIYA LAILABEN JITUBHAI
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469143
|
|
LAILABEN JITUBHAI KO
|
BANK OF BARODA(606985)
|
|
128
|
MANDVI
|
GJ-17-005-021-001/112369943-A
(Ghantoli)
|
1117005000NRG24060120240151143
|
06/01/2024
|
MAHENDRABHAI PONSALABHAI CHAUDHARI
|
1117005WL017863
|
MAHENDRABHAI PONSALABHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469236
|
|
MAHENDRABHAI PONSALA
|
BANK OF BARODA(606985)
|
|
129
|
MANDVI
|
GJ-17-005-021-001/123700014-A
(Ghantoli)
|
1117005000NRG24060120240151170
|
06/01/2024
|
SHILABEN AJITBHAI CHAUDHARI
|
1117005WL017865
|
SHILABEN AJITBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469055
|
|
SHILABEN AJITBHAI CH
|
BANK OF BARODA(606985)
|
|
130
|
MANDVI
|
GJ-17-005-021-001/1237000985
(Ghantoli)
|
1117005000NRG24060120240151172
|
06/01/2024
|
UMEDBHAI RUVJIBHAI CHAUDHARI
|
1117005WL017865
|
UMEDBHAI RUVJIBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469054
|
|
UMEDBHAI RUVAJIBHAI
|
BANK OF BARODA(606985)
|
|
131
|
MANDVI
|
GJ-17-005-021-001/1237001026
(Ghantoli)
|
1117005000NRG24060120240151154
|
06/01/2024
|
URVASHI VIJAYBHAI CHAUDHARI
|
1117005WL017863
|
URVASHI VIJAYBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469156
|
|
URVASHI M F G VIJA
|
BANK OF BARODA(606985)
|
|
132
|
MANDVI
|
GJ-17-005-021-001/123700196-A
(Ghantoli)
|
1117005000NRG24060120240151138
|
06/01/2024
|
LATABEN RAMANBHAI CHAUDHARI
|
1117005WL017862
|
LATABEN RAMANBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741468983
|
|
CHAUDHARI LATABEN RAMANBHAI
|
UNION BANK OF INDIA(508500)
|
|
133
|
MANDVI
|
GJ-17-005-021-001/123700511
(Ghantoli)
|
1117005000NRG24060120240151186
|
06/01/2024
|
VASAVA BUDALIBEN
|
1117005WL017867
|
VASAVA BUDALIBEN
|
00045
|
BARB0MANSUR
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741468982
|
|
VASAVA BUDALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
134
|
MANDVI
|
GJ-17-005-023-001/11237229-A
(Goddha)
|
1117005000NRG24060120240151098
|
06/01/2024
|
PARESH BHAI RANGJIBHAI CHAUDHARI
|
1117005WL017856
|
PARESH BHAI RANGJIBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469157
|
|
CHAUDHARI PARESHBHAI
|
BANK OF BARODA(606985)
|
|
135
|
MANDVI
|
GJ-17-005-023-001/112377160-b
(Goddha)
|
1117005000NRG24060120240151078
|
06/01/2024
|
HANSHABEN JITENDRABHAI CHAUDHARI
|
1117005WL017853
|
HANSHABEN JITENDRABHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469161
|
|
CHAUDHARI HANSABEN
|
BANK OF BARODA(606985)
|
|
136
|
MANDVI
|
GJ-17-005-023-001/138637
(Goddha)
|
1117005000NRG24060120240151087
|
06/01/2024
|
ILABEN
|
1117005WL017854
|
ILABEN
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Rejected
|
13/03/2024
|
|
1741469112
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
137
|
MANDVI
|
GJ-17-005-039-001/11237057
(Khareda)
|
1117005000NRG24060120240151451
|
06/01/2024
|
MAHESHBHAI BUDHIYABHAI CHAUDHARI
|
1117005WL017915
|
MAHESHBHAI BUDHIYABHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469063
|
|
CHAUDHARI MAHESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
138
|
MANDVI
|
GJ-17-005-051-001/197
(Moticher)
|
1117005000NRG24060120240151270
|
06/01/2024
|
MR JAMNABHAI MATARBHAI CHAUDHARI
|
1117005WL017881
|
MR JAMNABHAI MATARBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1741469183
|
|
JAMNABHAI MATARBHAI
|
BANK OF BARODA(606985)
|
|
139
|
MANDVI
|
GJ-17-005-053-001/1237016-A
(Nandpore)
|
1117005000NRG24060120240151296
|
06/01/2024
|
ARUNABEN BALUBHAI CHAUDHARI
|
1117005WL017887
|
ARUNABEN BALUBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469227
|
|
CHAUDHARI ARUNABEN BALUBHAI
|
DCB BANK LTD(607290)
|
|
140
|
MANDVI
|
GJ-17-005-062-001/11237005
(Rataniya)
|
1117005000NRG24060120240151231
|
06/01/2024
|
GAMIT RAMSINGBHAI RAMABHAI
|
1117005WL017875
|
GAMIT RAMSINGBHAI RAMABHAI
|
00045
|
BARB0MANSUR
|
2290
|
2290
|
Processed
|
13/03/2024
|
|
1741469146
|
|
AMIT RAMSINGBHAI RA
|
BANK OF BARODA(606985)
|
|
141
|
MANDVI
|
GJ-17-005-069-001/112335033
(Sathvav)
|
1117005000NRG24060120240151111
|
06/01/2024
|
CHAUDHARI SATISHBHAI DIMASHIBHAI
|
1117005WL017859
|
CHAUDHARI SATISHBHAI DIMASHIBHAI
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469155
|
|
CHAUDHARI SATISHBHAI
|
BANK OF BARODA(606985)
|
|
142
|
MANDVI
|
GJ-17-005-069-001/11237145-A
(Sathvav)
|
1117005000NRG24060120240151113
|
06/01/2024
|
ANKITKUMAR CHHITUBHAI CHAUDHARI
|
1117005WL017859
|
ANKITKUMAR CHHITUBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741468984
|
|
CHAUDHARI ANKITKUMAR
|
BANK OF BARODA(606985)
|
|
143
|
MANDVI
|
GJ-17-005-069-001/11237250-A
(Sathvav)
|
1117005000NRG24060120240151114
|
06/01/2024
|
VALJIBHAI KOYABHAI CHAUDHARI
|
1117005WL017859
|
VALJIBHAI KOYABHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469008
|
|
CHAUDHARI VALJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62706
|
62706
|
|
|
|
|
|
|
|
|
144
|
MANDVI
|
GJ-17-005-007-001/112596951
(Beddha)
|
1117005000NRG24060120240151287
|
06/01/2024
|
DIVALIBEN GAJENDRABHAI CHAUDHARI
|
1117005WL017885
|
DIVALIBEN GAJENDRABHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469002
|
|
DIVALIBEN GAJENDRABHAI CHAUDHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
MANDVI
|
GJ-17-005-021-001/112369944-A
(Ghantoli)
|
1117005000NRG24060120240151155
|
06/01/2024
|
MAHESHBHAI ZINABHAI CHAUDHARI
|
1117005WL017864
|
MAHESHBHAI ZINABHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Rejected
|
13/03/2024
|
|
1741469150
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
146
|
MANDVI
|
GJ-17-005-021-001/112369995
(Ghantoli)
|
1117005000NRG24060120240151161
|
06/01/2024
|
MANUBHAI GACHHABHAI CHAUDHARI
|
1117005WL017864
|
MANUBHAI GACHHABHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1741469060
|
|
MANUBHAI GACHHABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
MANDVI
|
GJ-17-005-021-001/123700006-A
(Ghantoli)
|
1117005000NRG24060120240151169
|
06/01/2024
|
mrs. Chaudhari Shardaben
|
1117005WL017865
|
mrs. Chaudhari Shardaben
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469103
|
|
CHAUDHARI SHARDABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
MANDVI
|
GJ-17-005-021-001/123700093-A
(Ghantoli)
|
1117005000NRG24060120240151171
|
06/01/2024
|
JIVANBHAI NADABHAI CHAUDHARI
|
1117005WL017865
|
JIVANBHAI NADABHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1741469064
|
|
MR JIVANBHAI NADABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANDVI
|
GJ-17-005-021-001/1237001026
(Ghantoli)
|
1117005000NRG24060120240151153
|
06/01/2024
|
CHAUDHARI SAPANABEN VIJAYBHAI
|
1117005WL017863
|
CHAUDHARI SAPANABEN VIJAYBHAI
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469193
|
|
SAPANABEN VIJAYBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
MANDVI
|
GJ-17-005-021-001/1237001059
(Ghantoli)
|
1117005000NRG24060120240151175
|
06/01/2024
|
RAMANIBEN HIRABHAI CHAUDHARI
|
1117005WL017866
|
RAMANIBEN HIRABHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469101
|
|
RAMANIBEN HIRABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
MANDVI
|
GJ-17-005-021-001/123700196-A
(Ghantoli)
|
1117005000NRG24060120240151137
|
06/01/2024
|
SHANTABEN RAMANBHAI CHAUDHARI
|
1117005WL017862
|
SHANTABEN RAMANBHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469020
|
|
SHANTABEN RAMANBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
MANDVI
|
GJ-17-005-021-001/123700438
(Ghantoli)
|
1117005000NRG24060120240151163
|
06/01/2024
|
TARABEN NAGARBHAI VASAVA
|
1117005WL017864
|
TARABEN NAGARBHAI VASAVA
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469196
|
|
VASAVA TARABEN NAGARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
MANDVI
|
GJ-17-005-021-001/123700438
(Ghantoli)
|
1117005000NRG24060120240151165
|
06/01/2024
|
VASAVA CHANDAKUMARI
|
1117005WL017864
|
VASAVA CHANDAKUMARI
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469195
|
|
VASAVA CHANDAKUMARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
MANDVI
|
GJ-17-005-021-001/123700530
(Ghantoli)
|
1117005000NRG24060120240151126
|
06/01/2024
|
LALITABEN SUMANBHAI CHAUDHARI
|
1117005WL017861
|
LALITABEN SUMANBHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469022
|
|
LALITABEN SUMANBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
MANDVI
|
GJ-17-005-021-001/123700540
(Ghantoli)
|
1117005000NRG24060120240151129
|
06/01/2024
|
NATVARBHAI BUDIYABHAI CHAUDHARI
|
1117005WL017861
|
NATVARBHAI BUDIYABHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469021
|
|
NATVARBHAI BUDHIYABHAI CHAUDHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
MANDVI
|
GJ-17-005-021-001/123700541
(Ghantoli)
|
1117005000NRG24060120240151187
|
06/01/2024
|
ILABEN SUMANBHAI CHAUDHARI
|
1117005WL017867
|
ILABEN SUMANBHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741468996
|
|
ILABEN NAVSINGBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
MANDVI
|
GJ-17-005-021-001/123700576
(Ghantoli)
|
1117005000NRG24060120240151177
|
06/01/2024
|
BABUBHAI DEVJIBHAI CHAUDHARI
|
1117005WL017866
|
BABUBHAI DEVJIBHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469061
|
|
BABUBHAI DEVJIBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
MANDVI
|
GJ-17-005-021-001/123700585
(Ghantoli)
|
1117005000NRG24060120240151179
|
06/01/2024
|
DAKSHABEN ASHOKBHAI CHAUDHARI
|
1117005WL017866
|
DAKSHABEN ASHOKBHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469102
|
|
DAKSHABEN ASHOKBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
MANDVI
|
GJ-17-005-023-001/11237290-A
(Goddha)
|
1117005000NRG24060120240151086
|
06/01/2024
|
BHANUBEN MANABHAI CHAUDHARI
|
1117005WL017854
|
BHANUBEN MANABHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469148
|
|
CHAUDHARI BHANUBEN M
|
BANK OF BARODA(606985)
|
|
160
|
MANDVI
|
GJ-17-005-039-001/11236994-A
(Khareda)
|
1117005000NRG24060120240151452
|
06/01/2024
|
LALITABEN CHAGANBHAI CHAUDHARI
|
1117005WL017916
|
LALITABEN CHAGANBHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469009
|
|
LALITABEN CHANGABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45312
|
45312
|
|
|
|
|
|
|
|
|
161
|
MANDVI
|
GJ-17-005-007-001/11236996-A
(Beddha)
|
1117005000NRG24060120240151277
|
06/01/2024
|
PRABHUBHAI DANSHIBHAI CHAUDHARI
|
1117005WL017883
|
PRABHUBHAI DANSHIBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469167
|
|
Mr. PARBHUBHAI DANSIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
162
|
MANDVI
|
GJ-17-005-007-001/11237016-A
(Beddha)
|
1117005000NRG24060120240151281
|
06/01/2024
|
ISHVARBHAI BUDHIYABHAI CHAUDHARI
|
1117005WL017884
|
ISHVARBHAI BUDHIYABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469134
|
|
Mr. ISHVARBHAI BUDHIYABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
163
|
MANDVI
|
GJ-17-005-007-001/112396718-A
(Beddha)
|
1117005000NRG24060120240151278
|
06/01/2024
|
NAMNABHAI DUBLABHAI CHAUDHARI
|
1117005WL017883
|
NAMNABHAI DUBLABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469141
|
|
Mr. NAMANABHAI DUBALBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
164
|
MANDVI
|
GJ-17-005-007-001/112396728-A
(Beddha)
|
1117005000NRG24060120240151282
|
06/01/2024
|
PRAVINBHAI BUDHIYABHAI CHAUDHARI
|
1117005WL017884
|
PRAVINBHAI BUDHIYABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469130
|
|
Mr. PRAVINBHAI BHUDHIYABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
165
|
MANDVI
|
GJ-17-005-007-001/112396729-A
(Beddha)
|
1117005000NRG24060120240151291
|
06/01/2024
|
SEVJIBHAI KUNVARJIBHAI CHAUDHARI
|
1117005WL017886
|
SEVJIBHAI KUNVARJIBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469142
|
|
Mr. SEVJIBHAI KUNVARJIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
166
|
MANDVI
|
GJ-17-005-007-001/112596874-A
(Beddha)
|
1117005000NRG24060120240151285
|
06/01/2024
|
RAMSINGBHAI VANABHAI CHAUDHARI
|
1117005WL017885
|
RAMSINGBHAI VANABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469132
|
|
Mr. RAMSINGBHAI VANABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
167
|
MANDVI
|
GJ-17-005-007-001/134212
(Beddha)
|
1117005000NRG24060120240151293
|
06/01/2024
|
DIPAKBHAI FATESINGBHAI CHAUDHARI
|
1117005WL017886
|
DIPAKBHAI FATESINGBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469136
|
|
Mr. DIPAKBHAI FATESINGBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
168
|
MANDVI
|
GJ-17-005-007-001/134286
(Beddha)
|
1117005000NRG24060120240151289
|
06/01/2024
|
KUMANIBEN DESAIBHAI CHAUDHARI
|
1117005WL017885
|
KUMANIBEN DESAIBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469127
|
|
CHAUDHARI KUMANIBEN DESAIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MANDVI
|
GJ-17-005-007-001/134286
(Beddha)
|
1117005000NRG24060120240151288
|
06/01/2024
|
SARMUKHBHAI DASAIBHAI CHAUDHARI
|
1117005WL017885
|
SARMUKHBHAI DASAIBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469131
|
|
Mr. SARMUKHABHAI DASAIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
170
|
MANDVI
|
GJ-17-005-007-001/140430
(Beddha)
|
1117005000NRG24060120240151280
|
06/01/2024
|
DEVSING BHAI CHHIPABHAI CHAUDHARI
|
1117005WL017883
|
DEVSING BHAI CHHIPABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469129
|
|
Mr. DEVSINGBHAI CHHIPABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
171
|
MANDVI
|
GJ-17-005-007-001/148641
(Beddha)
|
1117005000NRG24060120240151290
|
06/01/2024
|
RAMESHBHAI NASHVANBHAI CHAUDHARI
|
1117005WL017885
|
RAMESHBHAI NASHVANBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469135
|
|
CHAUDHARI RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
172
|
MANDVI
|
GJ-17-005-007-001/148684
(Beddha)
|
1117005000NRG24060120240151294
|
06/01/2024
|
RANGABHAI VELIYABHAI CHAUDHARI
|
1117005WL017886
|
RANGABHAI VELIYABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469133
|
|
Mr. RANGABHAI VELIYABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
173
|
MANDVI
|
GJ-17-005-017-001/11236992
(Fulvadi)
|
1117005000NRG24060120240151304
|
06/01/2024
|
CHAUDHARI KAMLESHBHAI AJITBHAI
|
1117005WL017889
|
CHAUDHARI KAMLESHBHAI AJITBHAI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469140
|
|
Mr. KAMLESHBHAI AJITBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
174
|
MANDVI
|
GJ-17-005-017-001/11236997
(Fulvadi)
|
1117005000NRG24060120240151305
|
06/01/2024
|
KOTVADIYA ANILBHAI UMESHBHAI
|
1117005WL017889
|
KOTVADIYA ANILBHAI UMESHBHAI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469188
|
|
Mr. ANILBHAI UMESHBHI KOTVALIYA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
175
|
MANDVI
|
GJ-17-005-017-001/11236997-A
(Fulvadi)
|
1117005000NRG24060120240151297
|
06/01/2024
|
SAVITABEN RAMANBHAI CHAUDHARI
|
1117005WL017888
|
SAVITABEN RAMANBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3435
|
3435
|
Processed
|
13/03/2024
|
|
1741468976
|
|
Mrs. SAVITABEN RAMANBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
176
|
MANDVI
|
GJ-17-005-017-001/112370205-A
(Fulvadi)
|
1117005000NRG24060120240151312
|
06/01/2024
|
JITUBHAI CHHAGANBHAI KOTVALIYA
|
1117005WL017890
|
JITUBHAI CHHAGANBHAI KOTVALIYA
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469189
|
|
Mr. JITUBHAI CHHAGANBHAI KOTVALIYA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
177
|
MANDVI
|
GJ-17-005-017-001/112370214-A
(Fulvadi)
|
1117005000NRG24060120240151306
|
06/01/2024
|
Aa
|
1117005WL017889
|
Aa
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469093
|
|
ARJUNBHAI BABUBHAI KOTVALIYA
|
UNION BANK OF INDIA(508500)
|
|
178
|
MANDVI
|
GJ-17-005-017-001/112370214-A
(Fulvadi)
|
1117005000NRG24060120240151307
|
06/01/2024
|
NIMUBEN ARJUNBHAI KOTVALIYA
|
1117005WL017889
|
NIMUBEN ARJUNBHAI KOTVALIYA
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469228
|
|
KOTVALIYA NIMUBEN
|
BANK OF BARODA(606985)
|
|
179
|
MANDVI
|
GJ-17-005-017-001/112370225-A
(Fulvadi)
|
1117005000NRG24060120240151314
|
06/01/2024
|
a
|
1117005WL017890
|
a
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741468978
|
|
Mr. MANILALBHAI DALABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
180
|
MANDVI
|
GJ-17-005-017-001/112370225-A
(Fulvadi)
|
1117005000NRG24060120240151315
|
06/01/2024
|
CHAUDHARI LILABEN MANILALBHAI
|
1117005WL017890
|
CHAUDHARI LILABEN MANILALBHAI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469182
|
|
Mrs. LILABEN MANILAL CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
181
|
MANDVI
|
GJ-17-005-017-001/112370227-A
(Fulvadi)
|
1117005000NRG24060120240151299
|
06/01/2024
|
SIMABEN KIRANBHAI KOTVALIYA
|
1117005WL017888
|
SIMABEN KIRANBHAI KOTVALIYA
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469185
|
|
Mrs. SIMABEN KIRANBHAI KOTVALIYA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
182
|
MANDVI
|
GJ-17-005-017-001/11237115-A
(Fulvadi)
|
1117005000NRG24060120240151300
|
06/01/2024
|
CHAUDHARI HINABEN NAROTTAMBHAI
|
1117005WL017888
|
CHAUDHARI HINABEN NAROTTAMBHAI
|
00114
|
SDCB0000003
|
3206
|
3206
|
Processed
|
13/03/2024
|
|
1741469173
|
|
CHAUDHARI DINABEN NAROTTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MANDVI
|
GJ-17-005-017-001/11237130-A
(Fulvadi)
|
1117005000NRG24060120240151301
|
06/01/2024
|
GULABBHAI RESHAMABHAI KOTVALIYA
|
1117005WL017888
|
GULABBHAI RESHAMABHAI KOTVALIYA
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469190
|
|
MR GULABBHAI RESHAMABHAI KOTAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
184
|
MANDVI
|
GJ-17-005-017-001/11237140-A
(Fulvadi)
|
1117005000NRG24060120240151308
|
06/01/2024
|
RAMESHBHAI DEVJIBHAI CHAUDHARI
|
1117005WL017889
|
RAMESHBHAI DEVJIBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469175
|
|
MR RAMESHBHAI DEVJIBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
185
|
MANDVI
|
GJ-17-005-017-001/11237166-A
(Fulvadi)
|
1117005000NRG24060120240151303
|
06/01/2024
|
KANCHHIBEN KEVAJIBHAI CHAUDHARI
|
1117005WL017888
|
KANCHHIBEN KEVAJIBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Rejected
|
13/03/2024
|
|
1741468977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
MANDVI
|
GJ-17-005-017-001/11237166-A
(Fulvadi)
|
1117005000NRG24060120240151302
|
06/01/2024
|
KEVJIBHAI CHHANIYABHAI CHAUDHARI
|
1117005WL017888
|
KEVJIBHAI CHHANIYABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469220
|
|
KEVJIBHAI CHANIYABHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
187
|
MANDVI
|
GJ-17-005-017-001/11237173-A
(Fulvadi)
|
1117005000NRG24060120240151309
|
06/01/2024
|
THAGIYABHAI PUNIYABHAI KOTVALIYA
|
1117005WL017889
|
THAGIYABHAI PUNIYABHAI KOTVALIYA
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469221
|
|
Mr. THAGIYABHAI PUNIYABHAI KOTVALIYA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
188
|
MANDVI
|
GJ-17-005-021-001/112369997-A
(Ghantoli)
|
1117005000NRG24060120240151166
|
06/01/2024
|
MADHUBEN CHANDUBHAI CHAUDHARI
|
1117005WL017865
|
MADHUBEN CHANDUBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469219
|
|
Mr. MADHUBEN CHANDUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
189
|
MANDVI
|
GJ-17-005-021-001/12370000-A
(Ghantoli)
|
1117005000NRG24060120240151180
|
06/01/2024
|
DINESHBHAI SHUKRIYABHAI CHAUDHARI
|
1117005WL017867
|
DINESHBHAI SHUKRIYABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469139
|
|
DINESHKUMAR SUKKARIYABHAI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MANDVI
|
GJ-17-005-021-001/123700006-A
(Ghantoli)
|
1117005000NRG24060120240151168
|
06/01/2024
|
RAMSINGBHAI JASHVANTBHAI CHAUDHARI
|
1117005WL017865
|
RAMSINGBHAI JASHVANTBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469222
|
|
RAMSINGBHAI JASHAVAN
|
BANK OF BARODA(606985)
|
|
191
|
MANDVI
|
GJ-17-005-021-001/1237001005
(Ghantoli)
|
1117005000NRG24060120240151117
|
06/01/2024
|
JIGNESHBHAI SHAILESHBHAI CHAUDHARI
|
1117005WL017860
|
JIGNESHBHAI SHAILESHBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
1374
|
1374
|
Processed
|
13/03/2024
|
|
1741469218
|
|
JIGNESH SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
192
|
MANDVI
|
GJ-17-005-021-001/1237001026
(Ghantoli)
|
1117005000NRG24060120240151152
|
06/01/2024
|
VIJAYBHAI NATUBHAI CHAUDHARI
|
1117005WL017863
|
VIJAYBHAI NATUBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
2560
|
2560
|
Rejected
|
13/03/2024
|
|
1741468971
|
A/c Blocked or Frozen
|
|
|
|
193
|
MANDVI
|
GJ-17-005-021-001/123700438
(Ghantoli)
|
1117005000NRG24060120240151164
|
06/01/2024
|
NAGARBHAI MANDIABHAI VASAVA
|
1117005WL017864
|
NAGARBHAI MANDIABHAI VASAVA
|
00114
|
SDCB0000003
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469171
|
|
VASAVA NAGARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
194
|
MANDVI
|
GJ-17-005-021-001/12370636-A
(Ghantoli)
|
1117005000NRG24060120240151118
|
06/01/2024
|
NIMESHBHAI RUSTAMBHAI CHAUDHARI
|
1117005WL017860
|
NIMESHBHAI RUSTAMBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1741469226
|
|
NIMESHBHAI RUSTAMBHAI CHAUDHARI
|
UCO BANK(607066)
|
|
195
|
MANDVI
|
GJ-17-005-021-001/12370645-A
(Ghantoli)
|
1117005000NRG24060120240151120
|
06/01/2024
|
KUSUMBEN VIRSINGBHAI CHAUDHARI
|
1117005WL017860
|
KUSUMBEN VIRSINGBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469225
|
|
CHAUDHARI KUSUMBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
196
|
MANDVI
|
GJ-17-005-023-001/11235560
(Goddha)
|
1117005000NRG24060120240151089
|
06/01/2024
|
AJAYBHAI RAMSINGBHAI CHAUDHARI
|
1117005WL017855
|
AJAYBHAI RAMSINGBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469215
|
|
CHAUDHARI AJAYKUMAR
|
BANK OF BARODA(606985)
|
|
197
|
MANDVI
|
GJ-17-005-023-001/11235566
(Goddha)
|
1117005000NRG24060120240151105
|
06/01/2024
|
GOSHABHAI BULABHAI CHAUDHARI
|
1117005WL017857
|
GOSHABHAI BULABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469177
|
|
GUSABHAI BHULABHAI CHAUDHARI
|
DCB BANK LTD(607290)
|
|
198
|
MANDVI
|
GJ-17-005-023-001/112355926
(Goddha)
|
1117005000NRG24060120240151073
|
06/01/2024
|
MAHENDRABHAI MANCHIBHAI CHAUDHARI
|
1117005WL017853
|
MAHENDRABHAI MANCHIBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469181
|
|
MAHENDRABHAI MANCHHABHAI CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
199
|
MANDVI
|
GJ-17-005-023-001/11235594
(Goddha)
|
1117005000NRG24060120240151074
|
06/01/2024
|
NIRALIBEN ANANDBHAI CHAUDHARI
|
1117005WL017853
|
NIRALIBEN ANANDBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469187
|
|
NIRALIBEN ANNADBHAI CHAUDHARI
|
RATNAKAR BANK(607393)
|
|
200
|
MANDVI
|
GJ-17-005-023-001/11236992-A
(Goddha)
|
1117005000NRG24060120240151090
|
06/01/2024
|
CHAUDHARI REVAJIBHAI NAKTABHAI
|
1117005WL017855
|
CHAUDHARI REVAJIBHAI NAKTABHAI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741468972
|
|
CHAUDHARI REVAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
201
|
MANDVI
|
GJ-17-005-023-001/11237040-A
(Goddha)
|
1117005000NRG24060120240151106
|
06/01/2024
|
MITHIYABHAI BANSHIBHAI CHAUDHARI
|
1117005WL017857
|
MITHIYABHAI BANSHIBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469176
|
|
MR MITHIYABHAI BANSIBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
202
|
MANDVI
|
GJ-17-005-023-001/11237072-A
(Goddha)
|
1117005000NRG24060120240151091
|
06/01/2024
|
SAVITABEN PACHABHAI CHAUDHARI
|
1117005WL017855
|
SAVITABEN PACHABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469119
|
|
CHAUDHARI SAVITABEN PANCHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
203
|
MANDVI
|
GJ-17-005-023-001/11237083-A
(Goddha)
|
1117005000NRG24060120240151082
|
06/01/2024
|
KANCHAN BEN MANAJIBHAI CHAUDHARI
|
1117005WL017854
|
KANCHAN BEN MANAJIBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Rejected
|
13/03/2024
|
|
1741468973
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
204
|
MANDVI
|
GJ-17-005-023-001/11237086-A
(Goddha)
|
1117005000NRG24060120240151075
|
06/01/2024
|
VINABEN KASHABHAI CHAUDHARI
|
1117005WL017853
|
VINABEN KASHABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741468974
|
|
Mrs. VINABEN KASABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
205
|
MANDVI
|
GJ-17-005-023-001/11237087-A
(Goddha)
|
1117005000NRG24060120240151093
|
06/01/2024
|
MASHIBEN SOTUBHAI CHAUDHARI
|
1117005WL017855
|
MASHIBEN SOTUBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469233
|
|
MASIBEN CHHOTUBHAI CHAUDHARI
|
UCO BANK(607066)
|
|
206
|
MANDVI
|
GJ-17-005-023-001/11237153-A
(Goddha)
|
1117005000NRG24060120240151066
|
06/01/2024
|
BIPINBHAI JANIYABHAI CHAUDHARI
|
1117005WL017852
|
BIPINBHAI JANIYABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469178
|
|
MR BIPINBHAI JANIYABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
207
|
MANDVI
|
GJ-17-005-023-001/11237153-A
(Goddha)
|
1117005000NRG24060120240151067
|
06/01/2024
|
SEELABEN BIPINBHAI CHAUDHARI
|
1117005WL017852
|
SEELABEN BIPINBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469223
|
|
Mr. NAVIBEN THAKORBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
208
|
MANDVI
|
GJ-17-005-023-001/11237159-A
(Goddha)
|
1117005000NRG24060120240151068
|
06/01/2024
|
BHANUBEN KUVARJIBHAI CHAUDHARI
|
1117005WL017852
|
BHANUBEN KUVARJIBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469179
|
|
Mrs. BHANUBEN KUVARJIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
209
|
MANDVI
|
GJ-17-005-023-001/11237178
(Goddha)
|
1117005000NRG24060120240151107
|
06/01/2024
|
NIRMABEN CHHANIYABHAI CHAUDHARI
|
1117005WL017857
|
NIRMABEN CHHANIYABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469174
|
|
NIRMABEN YOGESHBHAI CHAUDHARI
|
DCB BANK LTD(607290)
|
|
210
|
MANDVI
|
GJ-17-005-023-001/11237209-A
(Goddha)
|
1117005000NRG24060120240151069
|
06/01/2024
|
MUKESHBHAI RANKABHAI CHAUDHARI
|
1117005WL017852
|
MUKESHBHAI RANKABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Rejected
|
13/03/2024
|
|
1741469125
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
211
|
MANDVI
|
GJ-17-005-023-001/11237217-A
(Goddha)
|
1117005000NRG24060120240151083
|
06/01/2024
|
VINODBHAI JOGIBHAI CHAUDHARI
|
1117005WL017854
|
VINODBHAI JOGIBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469231
|
|
CHAUDHARI VINODBHAI
|
BANK OF BARODA(606985)
|
|
212
|
MANDVI
|
GJ-17-005-023-001/11237228-A
(Goddha)
|
1117005000NRG24060120240151084
|
06/01/2024
|
MANJULABEN DINESHBHAI CHAUDHARI
|
1117005WL017854
|
MANJULABEN DINESHBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741468975
|
|
Mrs. MANJUBEN DINESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
213
|
MANDVI
|
GJ-17-005-023-001/11237229-A
(Goddha)
|
1117005000NRG24060120240151099
|
06/01/2024
|
SANGITABEN PARESHBHAI CHAUDHARI
|
1117005WL017856
|
SANGITABEN PARESHBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469230
|
|
SANGITABEN PARESHBHAI CHAUDHARI
|
IDBI BANK(607095)
|
|
214
|
MANDVI
|
GJ-17-005-023-001/11237242-A
(Goddha)
|
1117005000NRG24060120240151071
|
06/01/2024
|
VARSHABEN RAKESHBHAI CHAUDHARI
|
1117005WL017852
|
VARSHABEN RAKESHBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469172
|
|
VARSHABEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
215
|
MANDVI
|
GJ-17-005-023-001/11237270-A
(Goddha)
|
1117005000NRG24060120240151076
|
06/01/2024
|
RAKSHABEN MOGHIYABHAI CHAUDHARI
|
1117005WL017853
|
RAKSHABEN MOGHIYABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469229
|
|
RAKSHABEN ARJUNBHAI CHAUDHARI
|
UCO BANK(607066)
|
|
216
|
MANDVI
|
GJ-17-005-023-001/11237272-A
(Goddha)
|
1117005000NRG24060120240151108
|
06/01/2024
|
KANTIBEN RAHAJIBHAI CHAUDHARI
|
1117005WL017857
|
KANTIBEN RAHAJIBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469232
|
|
KANTIBEN RAHJIBHAI CHAUDHARI
|
IDBI BANK(607095)
|
|
217
|
MANDVI
|
GJ-17-005-023-001/11237273-A
(Goddha)
|
1117005000NRG24060120240151101
|
06/01/2024
|
CHAUDHARI HASHMUKHBHAI KHALPABHAI
|
1117005WL017856
|
CHAUDHARI HASHMUKHBHAI KHALPABHAI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Rejected
|
13/03/2024
|
|
1741469126
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
218
|
MANDVI
|
GJ-17-005-023-001/112377160-b
(Goddha)
|
1117005000NRG24060120240151077
|
06/01/2024
|
SITABEN KASTURBHAI CHAUDHARI
|
1117005WL017853
|
SITABEN KASTURBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469234
|
|
Mrs. SITABEN KASTURBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
219
|
MANDVI
|
GJ-17-005-023-001/138637
(Goddha)
|
1117005000NRG24060120240151088
|
06/01/2024
|
MACHHAI BUDHIYABHAI CHAUDHARIABH
|
1117005WL017854
|
MACHHAI BUDHIYABHAI CHAUDHARIABH
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469217
|
|
CHAUDHARI MACHABHAI
|
BANK OF BARODA(606985)
|
|
220
|
MANDVI
|
GJ-17-005-023-001/16746
(Goddha)
|
1117005000NRG24060120240151103
|
06/01/2024
|
SUMAJIBHAI RADCHABHAI CHAUDHARI
|
1117005WL017856
|
SUMAJIBHAI RADCHABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469216
|
|
CHAUDHARI SUMAJIBHAI
|
BANK OF BARODA(606985)
|
|
221
|
MANDVI
|
GJ-17-005-039-001/11237042-A
(Khareda)
|
1117005000NRG24060120240151473
|
06/01/2024
|
CHHAGANBHAI VASAVABHAI CHAUDHARI
|
1117005WL017919
|
CHHAGANBHAI VASAVABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469170
|
|
CHAUDHARI CHHAGANBHAI
|
DCB BANK LTD(607290)
|
|
222
|
MANDVI
|
GJ-17-005-039-001/11237120-A
(Khareda)
|
1117005000NRG24060120240151467
|
06/01/2024
|
NAVINBHAI CHHAGANBHAI CHAUDHARI
|
1117005WL017918
|
NAVINBHAI CHHAGANBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469169
|
|
CHAUDHARI NAVINBHAI CHAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
223
|
MANDVI
|
GJ-17-005-039-001/11237140-A
(Khareda)
|
1117005000NRG24060120240151482
|
06/01/2024
|
RUVJINBHAI SAKARABHAI VASAVA
|
1117005WL017921
|
RUVJINBHAI SAKARABHAI VASAVA
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469128
|
|
VASAVA RUVJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
224
|
MANDVI
|
GJ-17-005-039-001/3914205
(Khareda)
|
1117005000NRG24060120240151469
|
06/01/2024
|
LASHUBEN SAVIYABHAI VASAVA
|
1117005WL017918
|
LASHUBEN SAVIYABHAI VASAVA
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469168
|
|
LASHUBEN SAVIYABHAI VASAVA
|
INDUSIND BANK(607189)
|
|
225
|
MANDVI
|
GJ-17-005-054-001/11237036-A
(Nanicher)
|
1117005000NRG24060120240151437
|
06/01/2024
|
KALUBHAI CHHANABHAI CHAUDHARI
|
1117005WL017913
|
KALUBHAI CHHANABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469137
|
|
KALUBHAI CHHANABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
226
|
MANDVI
|
GJ-17-005-054-001/148-B
(Nanicher)
|
1117005000NRG24060120240151439
|
06/01/2024
|
SUMANBHAI RAMANBHAI CHAUDHARI
|
1117005WL017913
|
SUMANBHAI RAMANBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469138
|
|
SUMANBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
227
|
MANDVI
|
GJ-17-005-079-001/3936962
(Vankla)
|
1117005000NRG24060120240151539
|
06/01/2024
|
BAJNIBEN CHHAKABHAI CHAUDHARI
|
1117005WL017937
|
BAJNIBEN CHHAKABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469249
|
|
LILABEN CHHAKABHAI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241231
|
241231
|
|
|
|
|
|
|
|
|
228
|
MANDVI
|
GJ-17-005-021-001/112369962-A
(Ghantoli)
|
1117005000NRG24060120240151146
|
06/01/2024
|
ANILBHAI MANAJIBHAI CHAUDHARI
|
1117005WL017863
|
ANILBHAI MANAJIBHAI CHAUDHARI
|
00114
|
SDCB0000040
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469165
|
|
CHAUDHARI SITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
229
|
MANDVI
|
GJ-17-005-021-001/123700038-A
(Ghantoli)
|
1117005000NRG24060120240151173
|
06/01/2024
|
REETABEN NARSINGBHAI CHAUDHARI
|
1117005WL017866
|
REETABEN NARSINGBHAI CHAUDHARI
|
00114
|
SDCB0000040
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469096
|
|
CHAUDHARI RITABEN
|
BANK OF BARODA(606985)
|
|
230
|
MANDVI
|
GJ-17-005-021-001/123700585
(Ghantoli)
|
1117005000NRG24060120240151178
|
06/01/2024
|
BIMABHAI ALIYABHAI CHAUDHARI
|
1117005WL017866
|
BIMABHAI ALIYABHAI CHAUDHARI
|
00114
|
SDCB0000040
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469095
|
|
BIMABHAI ALIYABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
231
|
MANDVI
|
GJ-17-005-079-002/3927841
(Vankla)
|
1117005000NRG24060120240151547
|
06/01/2024
|
PAULBHAI NATUBHAI CHAUDHARI
|
1117005WL017938
|
PAULBHAI NATUBHAI CHAUDHARI
|
00114
|
SDCB0000040
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469108
|
|
PAULKUMAR NATUBHAI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
232
|
MANDVI
|
GJ-17-005-010-002/11237171
(Baudhan)
|
1117005000NRG24060120240151202
|
06/01/2024
|
FATESING MAGANBHAI VASAVA
|
1117005WL017870
|
FATESING MAGANBHAI VASAVA
|
00114
|
SDCB0000051
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741468968
|
|
Mr. FATESING MAGANBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
233
|
MANDVI
|
GJ-17-005-052-001/11237161
(Munjlav)
|
1117005000NRG24060120240151224
|
06/01/2024
|
SHILPABEN YOGESHBHAI VASAVA
|
1117005WL017873
|
SHILPABEN YOGESHBHAI VASAVA
|
00114
|
SDCB0000051
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1741468980
|
|
SHILPABEN YOGESHBHAI
|
BANK OF BARODA(606985)
|
|
234
|
MANDVI
|
GJ-17-005-062-001/3928114
(Rataniya)
|
1117005000NRG24060120240151236
|
06/01/2024
|
MANUBEN KESHABHAI GAMIT
|
1117005WL017875
|
MANUBEN KESHABHAI GAMIT
|
00114
|
SDCB0000051
|
2290
|
2290
|
Processed
|
13/03/2024
|
|
1741469184
|
|
Mrs. MANUBEN KESHABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9202
|
9202
|
|
|
|
|
|
|
|
|
235
|
MANDVI
|
GJ-17-005-062-001/11237054-A
(Rataniya)
|
1117005000NRG24060120240151254
|
06/01/2024
|
MADHUBHAI
|
1117005WL017878
|
MADHUBHAI
|
00114
|
SDCB0000052
|
2048
|
2048
|
Processed
|
13/03/2024
|
|
1741469014
|
|
MADHUBHAI BINDUBHAI
|
BANK OF BARODA(606985)
|
|
236
|
MANDVI
|
GJ-17-005-062-001/11237079-A
(Rataniya)
|
1117005000NRG24060120240151247
|
06/01/2024
|
JAYKISHANBHAI
|
1117005WL017877
|
JAYKISHANBHAI
|
00114
|
SDCB0000052
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469068
|
|
AMIT JEKISHANBHAI B
|
BANK OF BARODA(606985)
|
|
237
|
MANDVI
|
GJ-17-005-062-001/11237109-A
(Rataniya)
|
1117005000NRG24060120240151249
|
06/01/2024
|
RAVITA BEN
|
1117005WL017877
|
RAVITA BEN
|
00114
|
SDCB0000052
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469072
|
|
RAVITABEN LALJIBHAI
|
BANK OF BARODA(606985)
|
|
238
|
MANDVI
|
GJ-17-005-062-001/11237136-A
(Rataniya)
|
1117005000NRG24060120240151255
|
06/01/2024
|
VIJAY BHAI
|
1117005WL017878
|
VIJAY BHAI
|
00114
|
SDCB0000052
|
2048
|
2048
|
Processed
|
13/03/2024
|
|
1741469114
|
|
Mr. VIJAYBHAI RAMESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
239
|
MANDVI
|
GJ-17-005-062-001/11237287-A
(Rataniya)
|
1117005000NRG24060120240151250
|
06/01/2024
|
ASHVINBHAI BHANABHAI GAMIT
|
1117005WL017877
|
ASHVINBHAI BHANABHAI GAMIT
|
00114
|
SDCB0000052
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469041
|
|
ASHVINBHAI BHANABHAI
|
BANK OF BARODA(606985)
|
|
240
|
MANDVI
|
GJ-17-005-062-001/3928280-A
(Rataniya)
|
1117005000NRG24060120240151252
|
06/01/2024
|
JASHUBEN
|
1117005WL017877
|
JASHUBEN
|
00114
|
SDCB0000052
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469159
|
|
ASUBAN SURESHBHAI C
|
BANK OF BARODA(606985)
|
|
241
|
MANDVI
|
GJ-17-005-062-001/3928280-A
(Rataniya)
|
1117005000NRG24060120240151251
|
06/01/2024
|
SURESHBHAI DUBLABHAI CHAUDHARI
|
1117005WL017877
|
SURESHBHAI DUBLABHAI CHAUDHARI
|
00114
|
SDCB0000052
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469158
|
|
SURESH DUBLABHAI CHA
|
BANK OF BARODA(606985)
|
|
242
|
MANDVI
|
GJ-17-005-079-001/11237005-A
(Vankla)
|
1117005000NRG24060120240151531
|
06/01/2024
|
RUSTAMBHAI CHAUDHARI
|
1117005WL017936
|
RUSTAMBHAI CHAUDHARI
|
00114
|
SDCB0000052
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1741469069
|
|
RUSHTAMBHAI BAJIYABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19712
|
19712
|
|
|
|
|
|
|
|
|
243
|
MANDVI
|
GJ-17-005-040-001/11237236-A
(Kharoli)
|
1117005000NRG24060120240151228
|
06/01/2024
|
kusumben maheshbhai chaudhari
|
1117005WL017874
|
kusumben maheshbhai chaudhari
|
00114
|
SDCB0000056
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469077
|
|
CHAUDHARI KUSUMBEN
|
BANK OF BARODA(606985)
|
|
244
|
MANDVI
|
GJ-17-005-040-001/11237236-A
(Kharoli)
|
1117005000NRG24060120240151227
|
06/01/2024
|
maheshbhai sukkarbhai chaudhari
|
1117005WL017874
|
maheshbhai sukkarbhai chaudhari
|
00114
|
SDCB0000056
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469078
|
|
MAHESHBHAI SUKKARBHA
|
BANK OF BARODA(606985)
|
|
245
|
MANDVI
|
GJ-17-005-079-001/3936756
(Vankla)
|
1117005000NRG24060120240151524
|
06/01/2024
|
RADAGIBEN RAVAJIBHAI CHAUDHARI
|
1117005WL017935
|
RADAGIBEN RAVAJIBHAI CHAUDHARI
|
00114
|
SDCB0000056
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469109
|
|
MR RATILALBHAI RAVJIBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
246
|
MANDVI
|
GJ-17-005-079-001/3936756
(Vankla)
|
1117005000NRG24060120240151525
|
06/01/2024
|
RADAGIBEN RAVAJIBHAI CHAUDHARI
|
1117005WL017935
|
RADAGIBEN RAVAJIBHAI CHAUDHARI
|
00114
|
SDCB0000056
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469110
|
|
MR RATILALBHAI RAVJIBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
247
|
MANDVI
|
GJ-17-005-079-001/3936829
(Vankla)
|
1117005000NRG24060120240151536
|
06/01/2024
|
A
|
1117005WL017936
|
A
|
00114
|
SDCB0000056
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469111
|
|
TARULATABEN RAYSINGB
|
BANK OF BARODA(606985)
|
|
248
|
MANDVI
|
GJ-17-005-079-001/3936987
(Vankla)
|
1117005000NRG24060120240151540
|
06/01/2024
|
MANCHHIBHAI NANSINGBHAI CHAUDHARI
|
1117005WL017937
|
MANCHHIBHAI NANSINGBHAI CHAUDHARI
|
00114
|
SDCB0000056
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469270
|
|
KALPESHKUMAR NANSING
|
BANK OF BARODA(606985)
|
|
249
|
MANDVI
|
GJ-17-005-079-001/3937045
(Vankla)
|
1117005000NRG24060120240151543
|
06/01/2024
|
LALITABEN LAXMANBHAI CHAUDHARI
|
1117005WL017937
|
LALITABEN LAXMANBHAI CHAUDHARI
|
00114
|
SDCB0000056
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469271
|
|
LALITABEN LAKSHMANBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
250
|
MANDVI
|
GJ-17-005-010-001/101
(Baudhan)
|
1117005000NRG24060120240151198
|
06/01/2024
|
a
|
1117005WL017870
|
a
|
00114
|
SDCB0000088
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469037
|
|
VASAVA MANSUKHBHAI K
|
BANK OF BARODA(606985)
|
|
251
|
MANDVI
|
GJ-17-005-021-001/123700534
(Ghantoli)
|
1117005000NRG24060120240151128
|
06/01/2024
|
MANDVI
|
1117005WL017861
|
MANDVI
|
00114
|
SDCB0000088
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469163
|
|
CHAUDHARI GUMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
252
|
MANDVI
|
GJ-17-005-021-001/123700540
(Ghantoli)
|
1117005000NRG24060120240151130
|
06/01/2024
|
a
|
1117005WL017861
|
a
|
00114
|
SDCB0000088
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469079
|
|
SUNITABEN NATAVARBHAI CHAUDAHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
253
|
MANDVI
|
GJ-17-005-021-001/123700546
(Ghantoli)
|
1117005000NRG24060120240151142
|
06/01/2024
|
MANDVI
|
1117005WL017862
|
MANDVI
|
00114
|
SDCB0000088
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469097
|
|
CHAUDHARI ANITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
254
|
MANDVI
|
GJ-17-005-021-001/132784
(Ghantoli)
|
1117005000NRG24060120240151110
|
06/01/2024
|
d
|
1117005WL017858
|
d
|
00114
|
SDCB0000088
|
2390
|
2390
|
Processed
|
13/03/2024
|
|
1741469080
|
|
KHIMCHANDBHAI MICHARABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
255
|
MANDVI
|
GJ-17-005-023-001/11237213-A
(Goddha)
|
1117005000NRG24060120240151095
|
06/01/2024
|
b
|
1117005WL017855
|
b
|
00114
|
SDCB0000088
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469075
|
|
PADAMBEN VIRALBHAI CHAUDHARI
|
IDBI BANK(607095)
|
|
256
|
MANDVI
|
GJ-17-005-023-001/11237248-A
(Goddha)
|
1117005000NRG24060120240151100
|
06/01/2024
|
f
|
1117005WL017856
|
f
|
00114
|
SDCB0000088
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469050
|
|
NAKATIBEN RADCHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21590
|
21590
|
|
|
|
|
|
|
|
|
257
|
MANDVI
|
GJ-17-005-062-001/11237243-A
(Rataniya)
|
1117005000NRG24060120240151243
|
06/01/2024
|
AVINASHBHAI LALSINGBHAI GAMIT
|
1117005WL017876
|
AVINASHBHAI LALSINGBHAI GAMIT
|
00165
|
IBKL0001848
|
2290
|
2290
|
Processed
|
13/03/2024
|
|
1741469147
|
|
MR AVINASH LALSINGBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
258
|
MANDVI
|
GJ-17-005-017-001/112370227-A
(Fulvadi)
|
1117005000NRG24060120240151298
|
06/01/2024
|
KOTVALIYA KIRANBHAI ISHVARBHAI
|
1117005WL017888
|
KOTVALIYA KIRANBHAI ISHVARBHAI
|
00165
|
IBKL0002131
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469113
|
|
KIRANBHAI ISHVARBHAI KOTVALIYA
|
UNION BANK OF INDIA(508500)
|
|
259
|
MANDVI
|
GJ-17-005-017-001/11237039-A
(Fulvadi)
|
1117005000NRG24060120240151316
|
06/01/2024
|
CHAUDHARI ASVINBHAI KANUBHAI
|
1117005WL017890
|
CHAUDHARI ASVINBHAI KANUBHAI
|
00165
|
IBKL0002131
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469106
|
|
CHAUDHARI ASHVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
260
|
MANDVI
|
GJ-17-005-040-001/11237240-A
(Kharoli)
|
1117005000NRG24060120240151230
|
06/01/2024
|
CHAUDHARI SUMITKUMAR MUKESHBHAI
|
1117005WL017874
|
CHAUDHARI SUMITKUMAR MUKESHBHAI
|
00354
|
PUNB0669900
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469042
|
|
MR SUMITKUMAR MUKESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
261
|
MANDVI
|
GJ-17-005-062-001/11237075-A
(Rataniya)
|
1117005000NRG24060120240151239
|
06/01/2024
|
ASHWINTABEN SHANTILALBHAI GAMIT
|
1117005WL017876
|
ASHWINTABEN SHANTILALBHAI GAMIT
|
00354
|
PUNB0895400
|
2290
|
2290
|
Processed
|
13/03/2024
|
|
1741469214
|
|
GAMIT ASHRVINTABEN SHALTILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
262
|
MANDVI
|
GJ-17-005-051-001/1112378301
(Moticher)
|
1117005000NRG24060120240151265
|
06/01/2024
|
CHAUDHARI SUNANDABEN CHANDRAKBHAI
|
1117005WL017881
|
CHAUDHARI SUNANDABEN CHANDRAKBHAI
|
00415
|
SBIN0007345
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1741469117
|
|
MRS SUNANDABEN GIRISHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
263
|
MANDVI
|
GJ-17-005-051-001/11237186-A
(Moticher)
|
1117005000NRG24060120240151268
|
06/01/2024
|
CHAUDHARI VIKASKUMAR KANTILAL
|
1117005WL017881
|
CHAUDHARI VIKASKUMAR KANTILAL
|
00415
|
SBIN0007345
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1741469282
|
|
CHAUDHARI VIKASKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
264
|
MANDVI
|
GJ-17-005-007-001/112596928
(Beddha)
|
1117005000NRG24060120240151375
|
06/01/2024
|
MANILALBHAI MAGHJIBHAI CHAUDHRI
|
1117005WL017897
|
MANILALBHAI MAGHJIBHAI CHAUDHRI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469207
|
|
MANILA BHAI MAGHJI B
|
BANK OF BARODA(606985)
|
|
265
|
MANDVI
|
GJ-17-005-007-001/140407
(Beddha)
|
1117005000NRG24060120240151279
|
06/01/2024
|
SAILESHBHAI MOHANBHAI CHAUDHARI
|
1117005WL017883
|
SAILESHBHAI MOHANBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3435
|
3435
|
Processed
|
13/03/2024
|
|
1741469003
|
|
MR SHAILESHBHAI MOHANBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
266
|
MANDVI
|
GJ-17-005-010-001/11237295
(Baudhan)
|
1117005000NRG24060120240151193
|
06/01/2024
|
Fatamabibi
|
1117005WL017869
|
Fatamabibi
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469123
|
|
FATAMABIBI KASIMBHAI
|
BANK OF BARODA(606985)
|
|
267
|
MANDVI
|
GJ-17-005-010-001/380
(Baudhan)
|
1117005000NRG24060120240151201
|
06/01/2024
|
Kikiben
|
1117005WL017870
|
Kikiben
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469122
|
|
KIKIBEN BUDHIYABHAI
|
BANK OF BARODA(606985)
|
|
268
|
MANDVI
|
GJ-17-005-017-001/11237017-A
(Fulvadi)
|
1117005000NRG24060120240151310
|
06/01/2024
|
SUKHALABHAI BODIYABHAI CHAUDHARI
|
1117005WL017890
|
SUKHALABHAI BODIYABHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469028
|
|
SUKHALABHAI BODIYABH
|
BANK OF BARODA(606985)
|
|
269
|
MANDVI
|
GJ-17-005-021-001/112369958-A
(Ghantoli)
|
1117005000NRG24060120240151158
|
06/01/2024
|
VIMALBHAI DANASIBHAI CHAUDHARI
|
1117005WL017864
|
VIMALBHAI DANASIBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
2560
|
2560
|
Rejected
|
13/03/2024
|
|
1741469235
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
270
|
MANDVI
|
GJ-17-005-021-001/112369978-A
(Ghantoli)
|
1117005000NRG24060120240151160
|
06/01/2024
|
SUKABEN NASVANBHAI CHAUDHARI
|
1117005WL017864
|
SUKABEN NASVANBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469120
|
|
CHAUDHARI SUKABEN NA
|
BANK OF BARODA(606985)
|
|
271
|
MANDVI
|
GJ-17-005-021-001/112369997-A
(Ghantoli)
|
1117005000NRG24060120240151167
|
06/01/2024
|
VIYAYKUMAR C CHAUDHARI
|
1117005WL017865
|
VIYAYKUMAR C CHAUDHARI
|
00415
|
SBIN0010995
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469011
|
|
MR VIJAYKUMAR CHANDUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
272
|
MANDVI
|
GJ-17-005-021-001/123700068-A
(Ghantoli)
|
1117005000NRG24060120240151148
|
06/01/2024
|
HARSHINGBHAI ASHABHAI CHAUDHARI
|
1117005WL017863
|
HARSHINGBHAI ASHABHAI CHAUDHARI
|
00415
|
SBIN0010995
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469104
|
|
MR HARSINGBHA ASHABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
273
|
MANDVI
|
GJ-17-005-021-001/1237000983
(Ghantoli)
|
1117005000NRG24060120240151162
|
06/01/2024
|
VINABEN SURESHBHAI CHAUDHARI
|
1117005WL017864
|
VINABEN SURESHBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469213
|
|
CHAUDHARI VINABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
MANDVI
|
GJ-17-005-021-001/1237001005
(Ghantoli)
|
1117005000NRG24060120240151116
|
06/01/2024
|
NITABEN SHAILESHBHAI CHAUDHARI
|
1117005WL017860
|
NITABEN SHAILESHBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
2290
|
2290
|
Processed
|
13/03/2024
|
|
1741469025
|
|
MRS NITABEN SHAILESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
275
|
MANDVI
|
GJ-17-005-021-001/1237001005
(Ghantoli)
|
1117005000NRG24060120240151115
|
06/01/2024
|
SHAILESHBHAI S CHAUDHARI
|
1117005WL017860
|
SHAILESHBHAI S CHAUDHARI
|
00415
|
SBIN0010995
|
916
|
916
|
Rejected
|
13/03/2024
|
|
1741469151
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
276
|
MANDVI
|
GJ-17-005-021-001/123700454
(Ghantoli)
|
1117005000NRG24060120240151190
|
06/01/2024
|
MANJUBEN
|
1117005WL017868
|
MANJUBEN
|
00415
|
SBIN0010995
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469092
|
|
MANJUBEN LAKSHMANBHA
|
BANK OF BARODA(606985)
|
|
277
|
MANDVI
|
GJ-17-005-021-001/123700454
(Ghantoli)
|
1117005000NRG24060120240151191
|
06/01/2024
|
VASAVA LAXMANBHAI BHANABHAI
|
1117005WL017868
|
VASAVA LAXMANBHAI BHANABHAI
|
00415
|
SBIN0010995
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469261
|
|
VASAVA LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
278
|
MANDVI
|
GJ-17-005-021-001/123700524
(Ghantoli)
|
1117005000NRG24060120240151140
|
06/01/2024
|
arjunbhai
|
1117005WL017862
|
arjunbhai
|
00415
|
SBIN0010995
|
2560
|
2560
|
Rejected
|
13/03/2024
|
|
1741469124
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
279
|
MANDVI
|
GJ-17-005-021-001/123700524
(Ghantoli)
|
1117005000NRG24060120240151139
|
06/01/2024
|
NANUBEN
|
1117005WL017862
|
NANUBEN
|
00415
|
SBIN0010995
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469260
|
|
NANUBEN ARJUNBHAI VA
|
BANK OF BARODA(606985)
|
|
280
|
MANDVI
|
GJ-17-005-023-001/112360115
(Goddha)
|
1117005000NRG24060120240151079
|
06/01/2024
|
DINESHBHAI FULJIBHAI CHAUDHARI
|
1117005WL017854
|
DINESHBHAI FULJIBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469067
|
|
MR DINESHBHAI FULJIBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
281
|
MANDVI
|
GJ-17-005-023-001/112360115
(Goddha)
|
1117005000NRG24060120240151080
|
06/01/2024
|
LATABEN DINESHBHAI CHAUDHARI
|
1117005WL017854
|
LATABEN DINESHBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469065
|
|
MRS LATABEN DINESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
282
|
MANDVI
|
GJ-17-005-023-001/11237018-A
(Goddha)
|
1117005000NRG24060120240151096
|
06/01/2024
|
CHAUDHARI VIPULBHAI RAHEMANBHAI
|
1117005WL017856
|
CHAUDHARI VIPULBHAI RAHEMANBHAI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469048
|
|
MR VIPULBHAI RAHEMANBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
283
|
MANDVI
|
GJ-17-005-023-001/11237038
(Goddha)
|
1117005000NRG24060120240151097
|
06/01/2024
|
RAYSINGBHAI GHAMTABHAI CHAUDHARI
|
1117005WL017856
|
RAYSINGBHAI GHAMTABHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469066
|
|
MR RAYSINGBHAI GAMATABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
284
|
MANDVI
|
GJ-17-005-023-001/11237072-A
(Goddha)
|
1117005000NRG24060120240151092
|
06/01/2024
|
RASIKBHAI PANCHABHAI CHAUDHARI
|
1117005WL017855
|
RASIKBHAI PANCHABHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469094
|
|
MR RASIKBHAI PANCHABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
285
|
MANDVI
|
GJ-17-005-023-001/11237087-A
(Goddha)
|
1117005000NRG24060120240151094
|
06/01/2024
|
REKHABEN RAVINDRABHAI CHAUDHARI
|
1117005WL017855
|
REKHABEN RAVINDRABHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Rejected
|
13/03/2024
|
|
1741469121
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
286
|
MANDVI
|
GJ-17-005-023-001/11237228-A
(Goddha)
|
1117005000NRG24060120240151085
|
06/01/2024
|
VIMALKUMAR DINESHBHAI CHAUDHARI
|
1117005WL017854
|
VIMALKUMAR DINESHBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469198
|
|
VIMALKUMAR DINESHBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
287
|
MANDVI
|
GJ-17-005-023-001/11237272-A
(Goddha)
|
1117005000NRG24060120240151109
|
06/01/2024
|
ARUNABEN CHANDRAPALBHAI CHAUDHARI
|
1117005WL017857
|
ARUNABEN CHANDRAPALBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469180
|
|
ARUNABEN CHANDRAPALB
|
BANK OF BARODA(606985)
|
|
288
|
MANDVI
|
GJ-17-005-023-001/11237273-A
(Goddha)
|
1117005000NRG24060120240151102
|
06/01/2024
|
CHAUDHARI SAHILKUMAR HASMUKHBHAI
|
1117005WL017856
|
CHAUDHARI SAHILKUMAR HASMUKHBHAI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Rejected
|
13/03/2024
|
|
1741469076
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
289
|
MANDVI
|
GJ-17-005-023-001/16746
(Goddha)
|
1117005000NRG24060120240151104
|
06/01/2024
|
CHAUDHARI NITABEN
|
1117005WL017856
|
CHAUDHARI NITABEN
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469166
|
|
NITABEN SATISHBHAI C
|
BANK OF BARODA(606985)
|
|
290
|
MANDVI
|
GJ-17-005-023-001/83
(Goddha)
|
1117005000NRG24060120240151072
|
06/01/2024
|
Okarabhai
|
1117005WL017852
|
Okarabhai
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741468970
|
|
Mr. OKARABHAI SUMABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
291
|
MANDVI
|
GJ-17-005-039-001/11237003
(Khareda)
|
1117005000NRG24060120240151465
|
06/01/2024
|
BHAVESHBHAI BALUBHAI CHAUDHARI
|
1117005WL017918
|
BHAVESHBHAI BALUBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Rejected
|
13/03/2024
|
|
1741469049
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
292
|
MANDVI
|
GJ-17-005-039-001/11237039-A
(Khareda)
|
1117005000NRG24060120240151449
|
06/01/2024
|
ARVINDBHAI NEMANBHAI VASAVA
|
1117005WL017915
|
ARVINDBHAI NEMANBHAI VASAVA
|
00415
|
SBIN0010995
|
3840
|
3840
|
Rejected
|
13/03/2024
|
|
1741469200
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
293
|
MANDVI
|
GJ-17-005-039-001/11237039-A
(Khareda)
|
1117005000NRG24060120240151450
|
06/01/2024
|
JANUBEN ARVINDBHAI VASAVA
|
1117005WL017915
|
JANUBEN ARVINDBHAI VASAVA
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469001
|
|
MRS JANUBEN ARVINDBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
294
|
MANDVI
|
GJ-17-005-039-001/11237072
(Khareda)
|
1117005000NRG24060120240151460
|
06/01/2024
|
ANILBHAI SHUMKABHAI CHAUDHARI
|
1117005WL017917
|
ANILBHAI SHUMKABHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469000
|
|
MR ANILBHAI SUMAKABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
295
|
MANDVI
|
GJ-17-005-039-001/11237077
(Khareda)
|
1117005000NRG24060120240151461
|
06/01/2024
|
KAMLESHBHAI JAMSHIBHAI CHAUDHARI
|
1117005WL017917
|
KAMLESHBHAI JAMSHIBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469205
|
|
MR KAMLESHBHAI JAMSHIBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
296
|
MANDVI
|
GJ-17-005-039-001/11237079
(Khareda)
|
1117005000NRG24060120240151481
|
06/01/2024
|
CHINDABHAI DUNGARIYABHAI CHAUDHARI
|
1117005WL017921
|
CHINDABHAI DUNGARIYABHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469144
|
|
MR CHINADABHAI DUGARIYABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
297
|
MANDVI
|
GJ-17-005-039-001/11237101-A
(Khareda)
|
1117005000NRG24060120240151466
|
06/01/2024
|
PRVINBHAI MOTIBHAI CHAUDHARI
|
1117005WL017918
|
PRVINBHAI MOTIBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469258
|
|
MR PRAVINBHAI MOTIBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
298
|
MANDVI
|
GJ-17-005-039-001/11237162-A
(Khareda)
|
1117005000NRG24060120240151457
|
06/01/2024
|
HIRUBEN VALIYABHAI CHAUDHARI
|
1117005WL017916
|
HIRUBEN VALIYABHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469010
|
|
HIRUBEN VALIYABHAI C
|
BANK OF BARODA(606985)
|
|
299
|
MANDVI
|
GJ-17-005-039-001/11237162-A
(Khareda)
|
1117005000NRG24060120240151456
|
06/01/2024
|
VALIYABHAI MOTIBHAI CHAUDHARI
|
1117005WL017916
|
VALIYABHAI MOTIBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469074
|
|
MR CHAUDHARI VALIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
300
|
MANDVI
|
GJ-17-005-054-001/11237048-A
(Nanicher)
|
1117005000NRG24060120240151431
|
06/01/2024
|
CHAUDHARI INESHBHAI RAMESHBHAI
|
1117005WL017912
|
CHAUDHARI INESHBHAI RAMESHBHAI
|
00415
|
SBIN0010995
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469071
|
|
INESH RAMESH CHAUDHA
|
BANK OF BARODA(606985)
|
|
301
|
MANDVI
|
GJ-17-005-054-001/11237061-A
(Nanicher)
|
1117005000NRG24060120240151417
|
06/01/2024
|
KIRANBHAI GAMABHAI CHAUDHARI
|
1117005WL017910
|
KIRANBHAI GAMABHAI CHAUDHARI
|
00415
|
SBIN0010995
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741468998
|
|
MR KIRANBHAI GAMABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
302
|
MANDVI
|
GJ-17-005-054-001/11237063-A
(Nanicher)
|
1117005000NRG24060120240151418
|
06/01/2024
|
CHAUDHARI KALPESHBHA DHIRUBHAI
|
1117005WL017910
|
CHAUDHARI KALPESHBHA DHIRUBHAI
|
00415
|
SBIN0010995
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469203
|
|
KALPESHBHAI DHIRUBHA
|
BANK OF BARODA(606985)
|
|
303
|
MANDVI
|
GJ-17-005-062-001/2928108
(Rataniya)
|
1117005000NRG24060120240151234
|
06/01/2024
|
MR RAYSINGBHAI GOPALBHAI GAMIT
|
1117005WL017875
|
MR RAYSINGBHAI GOPALBHAI GAMIT
|
00415
|
SBIN0010995
|
2290
|
2290
|
Processed
|
13/03/2024
|
|
1741469118
|
|
RAYSINGBHAI GOPALBHA
|
BANK OF BARODA(606985)
|
|
304
|
MANDVI
|
GJ-17-005-069-001/11237145-A
(Sathvav)
|
1117005000NRG24060120240151112
|
06/01/2024
|
MADHUBEN CHHITUBHAI CHAUDHARI
|
1117005WL017859
|
MADHUBEN CHHITUBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469199
|
|
MS MADHUBEN CHHITUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
305
|
MANDVI
|
GJ-17-005-079-002/11237043
(Vankla)
|
1117005000NRG24060120240151529
|
06/01/2024
|
CHAUDHARI KETANBHAI DINESHBHAI
|
1117005WL017935
|
CHAUDHARI KETANBHAI DINESHBHAI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469272
|
|
CHAUDHARI KETANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139491
|
139491
|
|
|
|
|
|
|
|
|
306
|
MANDVI
|
GJ-17-005-021-001/123700541
(Ghantoli)
|
1117005000NRG24060120240151188
|
06/01/2024
|
SNEHAKUMARI JASHVANTBHAI GAMIT
|
1117005WL017867
|
SNEHAKUMARI JASHVANTBHAI GAMIT
|
00415
|
SBIN0015230
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1741469164
|
|
SNEHAKUMARI JASHVANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
307
|
MANDVI
|
GJ-17-005-040-001/103
(Kharoli)
|
1117005000NRG24060120240151225
|
06/01/2024
|
SUJITKUMAR MUKESHBHAI CHAUDHARI
|
1117005WL017874
|
SUJITKUMAR MUKESHBHAI CHAUDHARI
|
00415
|
SBIN0015233
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469040
|
|
CHAUDHARI SUJITKUMAR MUKESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
308
|
MANDVI
|
GJ-17-005-051-001/11237186-A
(Moticher)
|
1117005000NRG24060120240151269
|
06/01/2024
|
CHAUDHARI TINKALKUMARI
|
1117005WL017881
|
CHAUDHARI TINKALKUMARI
|
00415
|
SBIN0060375
|
2816
|
2816
|
Rejected
|
13/03/2024
|
|
1741469039
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
309
|
MANDVI
|
GJ-17-005-021-001/132740
(Ghantoli)
|
1117005000NRG24060120240151125
|
06/01/2024
|
AMITBHAI AMRUTBHAI CHAUDHARI
|
1117005WL017860
|
AMITBHAI AMRUTBHAI CHAUDHARI
|
00462
|
UCBA0003200
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1741469059
|
|
AMIT AMRAT CHAUDHARI
|
UCO BANK(607066)
|
|
310
|
MANDVI
|
GJ-17-005-023-001/11237209-A
(Goddha)
|
1117005000NRG24060120240151070
|
06/01/2024
|
KANCHANBEN MUKESHBHAI CHAUDHARI
|
1117005WL017852
|
KANCHANBEN MUKESHBHAI CHAUDHARI
|
00462
|
UCBA0003200
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469197
|
|
KANCHANBEN MUKESHBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
311
|
MANDVI
|
GJ-17-005-039-001/1083
(Khareda)
|
1117005000NRG24060120240151446
|
06/01/2024
|
DIVALABHAI SANIYABHAI CHAUDHARI
|
1117005WL017915
|
DIVALABHAI SANIYABHAI CHAUDHARI
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469255
|
|
DIVALABHAI SANIYABHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
312
|
MANDVI
|
GJ-17-005-039-001/11237038-A
(Khareda)
|
1117005000NRG24060120240151471
|
06/01/2024
|
CHAUDHARI VASANJIBHAI
|
1117005WL017919
|
CHAUDHARI VASANJIBHAI
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469257
|
|
Mr. VASANJIBHAI HIRIYABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
313
|
MANDVI
|
GJ-17-005-039-001/11237038-A
(Khareda)
|
1117005000NRG24060120240151472
|
06/01/2024
|
MINABEN VASANJIBHAI CHAUDHARI
|
1117005WL017919
|
MINABEN VASANJIBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469239
|
|
MENABEN VASANJIBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
314
|
MANDVI
|
GJ-17-005-039-001/11237085-A
(Khareda)
|
1117005000NRG24060120240151455
|
06/01/2024
|
KESHABHAI JETHIYABHAI CHAUDHARI
|
1117005WL017916
|
KESHABHAI JETHIYABHAI CHAUDHARI
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469256
|
|
KESHABHAI JETIYABHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
315
|
MANDVI
|
GJ-17-005-039-001/11237104
(Khareda)
|
1117005000NRG24060120240151462
|
06/01/2024
|
RAJESHBHAI RANABHAI CHAUDHARI
|
1117005WL017917
|
RAJESHBHAI RANABHAI CHAUDHARI
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469240
|
|
RAJESHBHAI RANABHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
316
|
MANDVI
|
GJ-17-005-039-001/11236997-A
(Khareda)
|
1117005000NRG24060120240151453
|
06/01/2024
|
BABARABHAI MICHARABHAI CHAUDHARI
|
1117005WL017916
|
BABARABHAI MICHARABHAI CHAUDHARI
|
00552
|
DCBL0000101
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469007
|
|
Mr. BABARBHAI MICHARABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
317
|
MANDVI
|
GJ-17-005-039-001/11237036-A
(Khareda)
|
1117005000NRG24060120240151470
|
06/01/2024
|
NEMANABHAI BIMASIYABHAI VASAVA
|
1117005WL017919
|
NEMANABHAI BIMASIYABHAI VASAVA
|
00552
|
DCBL0000101
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741468986
|
|
NEMANABHAI BIMASIYABHAI VASAVA
|
DCB BANK LTD(607290)
|
|
318
|
MANDVI
|
GJ-17-005-039-001/11237048-A
(Khareda)
|
1117005000NRG24060120240151458
|
06/01/2024
|
MUKESHBHAI ZINABHAI CHAUDHARI
|
1117005WL017917
|
MUKESHBHAI ZINABHAI CHAUDHARI
|
00552
|
DCBL0000101
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469005
|
|
MR MUKESHBHAI ZINABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
319
|
MANDVI
|
GJ-17-005-039-001/11237051
(Khareda)
|
1117005000NRG24060120240151459
|
06/01/2024
|
CHAUDHARI RAKESHBHAI CHHAGANBHAI
|
1117005WL017917
|
CHAUDHARI RAKESHBHAI CHHAGANBHAI
|
00552
|
DCBL0000101
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741468987
|
|
RAKESHBHAI CHHAGANBH
|
BANK OF BARODA(606985)
|
|
320
|
MANDVI
|
GJ-17-005-039-001/11237118-A
(Khareda)
|
1117005000NRG24060120240151475
|
06/01/2024
|
GURIBEN NARSANGABHAI CHAUDHARI
|
1117005WL017919
|
GURIBEN NARSANGABHAI CHAUDHARI
|
00552
|
DCBL0000101
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741469004
|
|
GURIBEN NARSANGABHAI CHAUDHARI
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1018834
|
1018834
|
|
|
|
|
|
|
|