|
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-17-005-009-001/112369160-A
(Borigala)
|
1117005000NRG24300120240156786
|
30/01/2024
|
hasmukh soma chaudhari
|
1117005WL018786
|
hasmukh soma chaudhari
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711556
|
|
HASMUKH SOMA CHAUDHA
|
BANK OF BARODA(606985)
|
|
2
|
MANDVI
|
GJ-17-005-009-001/3901970-B
(Borigala)
|
1117005000NRG24300120240156787
|
30/01/2024
|
CHAUDHARI PRAGNESHBHAI
|
1117005WL018786
|
CHAUDHARI PRAGNESHBHAI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711568
|
|
CHAUDHARI PRAGNESHKU
|
BANK OF BARODA(606985)
|
|
3
|
MANDVI
|
GJ-17-005-009-001/3901970-B
(Borigala)
|
1117005000NRG24300120240156788
|
30/01/2024
|
CHAUDHARI PRIYANKKUMAMARI PRAVINBHAI
|
1117005WL018786
|
CHAUDHARI PRIYANKKUMAMARI PRAVINBHAI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711472
|
|
PRIYANKAKUMARI PRAVI
|
BANK OF BARODA(606985)
|
|
4
|
MANDVI
|
GJ-17-005-012-001/11237012
(Chudel)
|
1117005000NRG24300120240156964
|
30/01/2024
|
CHAUDHARI KALPANABEN
|
1117005WL018811
|
CHAUDHARI KALPANABEN
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711544
|
|
CHAUDHARI KALPANABEN
|
BANK OF BARODA(606985)
|
|
5
|
MANDVI
|
GJ-17-005-012-001/11237012
(Chudel)
|
1117005000NRG24300120240156963
|
30/01/2024
|
VASANTBHAI MANILALBHAI CHAUDHARI
|
1117005WL018811
|
VASANTBHAI MANILALBHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711497
|
|
VASANTBHAI MANILALBH
|
BANK OF BARODA(606985)
|
|
6
|
MANDVI
|
GJ-17-005-012-001/11237017
(Chudel)
|
1117005000NRG24300120240156966
|
30/01/2024
|
chaudhari janabhai
|
1117005WL018811
|
chaudhari janabhai
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711546
|
|
CHAUDHARI JANABHAI
|
BANK OF BARODA(606985)
|
|
7
|
MANDVI
|
GJ-17-005-012-001/11237017
(Chudel)
|
1117005000NRG24300120240156965
|
30/01/2024
|
gumanbhai janabhai chaudhari
|
1117005WL018811
|
gumanbhai janabhai chaudhari
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711543
|
|
CHAUDHARI GUMANBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MANDVI
|
GJ-17-005-012-001/11237037
(Chudel)
|
1117005000NRG24300120240156875
|
30/01/2024
|
NATHUBHAI RAMESHBHAI CHAUDHARI
|
1117005WL018798
|
NATHUBHAI RAMESHBHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711539
|
|
Mr. NATHUBHAI RAMESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
9
|
MANDVI
|
GJ-17-005-012-001/11237038
(Chudel)
|
1117005000NRG24300120240156959
|
30/01/2024
|
NAYNABEN VADSUBHAI CHAUDHARI
|
1117005WL018810
|
NAYNABEN VADSUBHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711502
|
|
NAYANABEN VADSUBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MANDVI
|
GJ-17-005-012-001/11237040
(Chudel)
|
1117005000NRG24300120240156917
|
30/01/2024
|
AJITBHAI PANIYABHAI CHAUDHARI
|
1117005WL018806
|
AJITBHAI PANIYABHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711495
|
|
PANIABHAI DUBALBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MANDVI
|
GJ-17-005-012-001/11237040
(Chudel)
|
1117005000NRG24300120240156918
|
30/01/2024
|
Lilaben
|
1117005WL018806
|
Lilaben
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711569
|
|
CHAUDHARI LILABEN
|
BANK OF BARODA(606985)
|
|
12
|
MANDVI
|
GJ-17-005-012-001/11237040
(Chudel)
|
1117005000NRG24300120240156916
|
30/01/2024
|
Paniyanhai
|
1117005WL018806
|
Paniyanhai
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711554
|
|
PANIABHAI DUBALBHAI
|
BANK OF BARODA(606985)
|
|
13
|
MANDVI
|
GJ-17-005-012-001/11237047
(Chudel)
|
1117005000NRG24300120240156920
|
30/01/2024
|
DHARMESHBHAI AMRUTBHAI CHAUDHARI
|
1117005WL018806
|
DHARMESHBHAI AMRUTBHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711558
|
|
DHRAMESHBHAI AMRUTBH
|
BANK OF BARODA(606985)
|
|
14
|
MANDVI
|
GJ-17-005-012-001/11237047
(Chudel)
|
1117005000NRG24300120240156919
|
30/01/2024
|
sonabhai
|
1117005WL018806
|
sonabhai
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711566
|
|
CHAUDHARI SONABEN
|
BANK OF BARODA(606985)
|
|
15
|
MANDVI
|
GJ-17-005-012-001/11237067
(Chudel)
|
1117005000NRG24300120240156921
|
30/01/2024
|
VASABEN RAMESHBHAI CHAUDHARI
|
1117005WL018806
|
VASABEN RAMESHBHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711498
|
|
VASABEN RAMESHBHAI C
|
BANK OF BARODA(606985)
|
|
16
|
MANDVI
|
GJ-17-005-012-001/11237080
(Chudel)
|
1117005000NRG24300120240156930
|
30/01/2024
|
VINUBEN AMRATBHAI VASAVA
|
1117005WL018808
|
VINUBEN AMRATBHAI VASAVA
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711494
|
|
VINUBEN AMRATBHAI CH
|
BANK OF BARODA(606985)
|
|
17
|
MANDVI
|
GJ-17-005-012-001/11237117
(Chudel)
|
1117005000NRG24300120240156960
|
30/01/2024
|
MERAJIBHAI UBADABHAI CHAUDHARI
|
1117005WL018810
|
MERAJIBHAI UBADABHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Rejected
|
25/03/2024
|
|
2145711562
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
MANDVI
|
GJ-17-005-012-001/11237190
(Chudel)
|
1117005000NRG24300120240156961
|
30/01/2024
|
PADMABEN AMBUBHAI CHAUDHARI
|
1117005WL018810
|
PADMABEN AMBUBHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711505
|
|
CHAUDHARI PADMABEN
|
BANK OF BARODA(606985)
|
|
19
|
MANDVI
|
GJ-17-005-012-001/11237206
(Chudel)
|
1117005000NRG24300120240156876
|
30/01/2024
|
YOGITABEN HETALBHAI GAMIT
|
1117005WL018798
|
YOGITABEN HETALBHAI GAMIT
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711527
|
|
Mrs. YOGITABEN HETALBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
20
|
MANDVI
|
GJ-17-005-012-001/3902225-B
(Chudel)
|
1117005000NRG24300120240156922
|
30/01/2024
|
MANGIBEN MOTIYABHAI CHAUDHARI
|
1117005WL018806
|
MANGIBEN MOTIYABHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711528
|
|
MOGARIBEN MOTIYABHAI
|
BANK OF BARODA(606985)
|
|
21
|
MANDVI
|
GJ-17-005-012-001/3902226-B
(Chudel)
|
1117005000NRG24300120240156923
|
30/01/2024
|
JAMANABEN VITTHALBHAI CHAUDHARI
|
1117005WL018806
|
JAMANABEN VITTHALBHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711506
|
|
JAMNABEN VITTHALBHAI
|
BANK OF BARODA(606985)
|
|
22
|
MANDVI
|
GJ-17-005-012-001/3902267-B
(Chudel)
|
1117005000NRG24300120240156931
|
30/01/2024
|
GITABEN DINESHBHAI CHAUDHARI
|
1117005WL018808
|
GITABEN DINESHBHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711559
|
|
GITABEN DINESHBHAI C
|
BANK OF BARODA(606985)
|
|
23
|
MANDVI
|
GJ-17-005-012-001/3902268-B
(Chudel)
|
1117005000NRG24300120240156968
|
30/01/2024
|
chaudhari nareshbhai sevabhai
|
1117005WL018811
|
chaudhari nareshbhai sevabhai
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Rejected
|
25/03/2024
|
|
2145711547
|
A/c Blocked or Frozen
|
|
|
|
24
|
MANDVI
|
GJ-17-005-012-001/3902268-B
(Chudel)
|
1117005000NRG24300120240156967
|
30/01/2024
|
KAMALABEN SEVABHAI CHAUDHARI
|
1117005WL018811
|
KAMALABEN SEVABHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711540
|
|
KAMLABEN SEVABHAI CH
|
BANK OF BARODA(606985)
|
|
25
|
MANDVI
|
GJ-17-005-012-001/3902271-B
(Chudel)
|
1117005000NRG24300120240156932
|
30/01/2024
|
INUSBHAI MOHANBHAI VASAVA
|
1117005WL018808
|
INUSBHAI MOHANBHAI VASAVA
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711496
|
|
VASAVA INUSBHAI
|
BANK OF BARODA(606985)
|
|
26
|
MANDVI
|
GJ-17-005-012-001/3902300-B
(Chudel)
|
1117005000NRG24300120240156934
|
30/01/2024
|
GULBIBEN SONJIBHAI CHAUDHARI
|
1117005WL018808
|
GULBIBEN SONJIBHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711555
|
|
Mrs. GULBIBEN SONJIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
27
|
MANDVI
|
GJ-17-005-012-001/3902314-B
(Chudel)
|
1117005000NRG24300120240156935
|
30/01/2024
|
CHAUDHARI JANUBEN
|
1117005WL018808
|
CHAUDHARI JANUBEN
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711565
|
|
CHAUDHARI JANUBEN
|
BANK OF BARODA(606985)
|
|
28
|
MANDVI
|
GJ-17-005-015-001/1111237258
(Dharampur)
|
1117005000NRG24300120240156877
|
30/01/2024
|
chaudhari shaileshbhai govindbhai
|
1117005WL018799
|
chaudhari shaileshbhai govindbhai
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711570
|
|
SAILESHBHAI GOVINDBH
|
BANK OF BARODA(606985)
|
|
29
|
MANDVI
|
GJ-17-005-015-001/11237072
(Dharampur)
|
1117005000NRG24300120240156790
|
30/01/2024
|
SAHILABEN KAMLESHBHAI CHAUDHARI
|
1117005WL018787
|
SAHILABEN KAMLESHBHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711557
|
|
SHILABEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
30
|
MANDVI
|
GJ-17-005-015-001/11237176
(Dharampur)
|
1117005000NRG24300120240156885
|
30/01/2024
|
DIVYABEN DILIPBHAI CHAUDHARI
|
1117005WL018800
|
DIVYABEN DILIPBHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
1280
|
1280
|
Rejected
|
25/03/2024
|
|
2145711525
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
31
|
MANDVI
|
GJ-17-005-015-001/11237215
(Dharampur)
|
1117005000NRG24300120240156791
|
30/01/2024
|
chaudhari princekumar yogeshbhai
|
1117005WL018787
|
chaudhari princekumar yogeshbhai
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711563
|
|
PRINCEKUMAR YOGESHBH
|
BANK OF BARODA(606985)
|
|
32
|
MANDVI
|
GJ-17-005-015-001/11237215
(Dharampur)
|
1117005000NRG24300120240156792
|
30/01/2024
|
chaudhari umaben yogeshbha
|
1117005WL018787
|
chaudhari umaben yogeshbha
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711561
|
|
UMABEN YOGESHBHAI CH
|
BANK OF BARODA(606985)
|
|
33
|
MANDVI
|
GJ-17-005-015-001/11237215
(Dharampur)
|
1117005000NRG24300120240156793
|
30/01/2024
|
chaudhari yogeshbhai
|
1117005WL018787
|
chaudhari yogeshbhai
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711567
|
|
CHAUDHARI YOGESHBHAI
|
BANK OF BARODA(606985)
|
|
34
|
MANDVI
|
GJ-17-005-015-001/16
(Dharampur)
|
1117005000NRG24300120240156879
|
30/01/2024
|
Rakeshbhai Chaudhari
|
1117005WL018799
|
Rakeshbhai Chaudhari
|
00045
|
BARB0ARETHX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711517
|
|
CHAUDHARI RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
35
|
MANDVI
|
GJ-17-005-015-001/18
(Dharampur)
|
1117005000NRG24300120240156794
|
30/01/2024
|
RINABEN ATULBHAI CHAUDHARI
|
1117005WL018787
|
RINABEN ATULBHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711564
|
|
RINABEN ATULBHAI CHA
|
BANK OF BARODA(606985)
|
|
36
|
MANDVI
|
GJ-17-005-048-001/11237007-A
(Madharkui)
|
1117005000NRG24300120240156807
|
30/01/2024
|
RAMNIBEN VAJANBHAI GAMIT
|
1117005WL018790
|
RAMNIBEN VAJANBHAI GAMIT
|
00045
|
BARB0ARETHX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711534
|
|
RAMNIBEN VAJANBHAI G
|
BANK OF BARODA(606985)
|
|
37
|
MANDVI
|
GJ-17-005-048-001/11237059-A
(Madharkui)
|
1117005000NRG24300120240156808
|
30/01/2024
|
NAROTTAMBHAI JIVANBHAI GAMIT
|
1117005WL018790
|
NAROTTAMBHAI JIVANBHAI GAMIT
|
00045
|
BARB0ARETHX
|
3584
|
3584
|
Rejected
|
25/03/2024
|
|
2145711542
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
38
|
MANDVI
|
GJ-17-005-048-001/11237064-A
(Madharkui)
|
1117005000NRG24300120240156802
|
30/01/2024
|
GAMIT VINUBEN KANESHBHAI
|
1117005WL018789
|
GAMIT VINUBEN KANESHBHAI
|
00045
|
BARB0ARETHX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711541
|
|
VINUBEN KANESHBHAI G
|
BANK OF BARODA(606985)
|
|
39
|
MANDVI
|
GJ-17-005-048-001/11237224
(Madharkui)
|
1117005000NRG24300120240156804
|
30/01/2024
|
NAJUBEN MANEKJIBHIA GAMIT
|
1117005WL018789
|
NAJUBEN MANEKJIBHIA GAMIT
|
00045
|
BARB0ARETHX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711535
|
|
NAJUBEN MANEKBHAI GA
|
BANK OF BARODA(606985)
|
|
40
|
MANDVI
|
GJ-17-005-048-001/11237231
(Madharkui)
|
1117005000NRG24300120240156810
|
30/01/2024
|
GAMIT JAGDISHBHAI LAXMANBHAI
|
1117005WL018790
|
GAMIT JAGDISHBHAI LAXMANBHAI
|
00045
|
BARB0ARETHX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711533
|
|
AMIT JAGDISHBHAI LA
|
BANK OF BARODA(606985)
|
|
41
|
MANDVI
|
GJ-17-005-048-001/3917512
(Madharkui)
|
1117005000NRG24300120240156805
|
30/01/2024
|
GAMIT NILESHBHAI
|
1117005WL018789
|
GAMIT NILESHBHAI
|
00045
|
BARB0ARETHX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711560
|
|
AMIT NILESHBHAI
|
BANK OF BARODA(606985)
|
|
42
|
MANDVI
|
GJ-17-005-059-001/11237098
(Patal)
|
1117005000NRG24300120240156818
|
30/01/2024
|
VASAVA LAKSHMIBEN CHUNILALBHAI
|
1117005WL018794
|
VASAVA LAKSHMIBEN CHUNILALBHAI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711523
|
|
LAXMIBEN CHUNILALBHA
|
BANK OF BARODA(606985)
|
|
43
|
MANDVI
|
GJ-17-005-059-001/11237101
(Patal)
|
1117005000NRG24300120240156779
|
30/01/2024
|
VASAVA VECHANBHAI KESHAVBHAI
|
1117005WL018785
|
VASAVA VECHANBHAI KESHAVBHAI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711549
|
|
VECHANBHAI KESHAVBHA
|
BANK OF BARODA(606985)
|
|
44
|
MANDVI
|
GJ-17-005-059-001/11237141
(Patal)
|
1117005000NRG24300120240156823
|
30/01/2024
|
ISVARBHAI NAGINBHAI VASAVA
|
1117005WL018795
|
ISVARBHAI NAGINBHAI VASAVA
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711536
|
|
ISVARBHAI NAGINBHAI
|
BANK OF BARODA(606985)
|
|
45
|
MANDVI
|
GJ-17-005-059-001/11237142
(Patal)
|
1117005000NRG24300120240156797
|
30/01/2024
|
JAYESHBHAI GAMIT
|
1117005WL018788
|
JAYESHBHAI GAMIT
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711508
|
|
JAYESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
46
|
MANDVI
|
GJ-17-005-059-001/11237197
(Patal)
|
1117005000NRG24300120240156798
|
30/01/2024
|
BHANUBEN UKKADIYABHAI GAMIT
|
1117005WL018788
|
BHANUBEN UKKADIYABHAI GAMIT
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711521
|
|
BHANUBEN UKKADIYABHA
|
BANK OF BARODA(606985)
|
|
47
|
MANDVI
|
GJ-17-005-059-001/11237210
(Patal)
|
1117005000NRG24300120240156815
|
30/01/2024
|
KESHUBEN GAMIT
|
1117005WL018792
|
KESHUBEN GAMIT
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711537
|
|
KESHUBEN GAMIT
|
BANK OF BARODA(606985)
|
|
48
|
MANDVI
|
GJ-17-005-059-001/11237224
(Patal)
|
1117005000NRG24300120240156824
|
30/01/2024
|
NATUBHAI RANSHODBHAI GAMIT
|
1117005WL018795
|
NATUBHAI RANSHODBHAI GAMIT
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711511
|
|
NATUBHAI RANSHOD BHA
|
BANK OF BARODA(606985)
|
|
49
|
MANDVI
|
GJ-17-005-059-001/12237218
(Patal)
|
1117005000NRG24300120240156825
|
30/01/2024
|
MANTIBEN NANUBHAI GAMIT
|
1117005WL018795
|
MANTIBEN NANUBHAI GAMIT
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711538
|
|
MANIBEN NANUBHAI GAM
|
BANK OF BARODA(606985)
|
|
50
|
MANDVI
|
GJ-17-005-059-001/12237452
(Patal)
|
1117005000NRG24300120240156799
|
30/01/2024
|
VASAVA VASHANTBHAI
|
1117005WL018788
|
VASAVA VASHANTBHAI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711522
|
|
VASHANTBHAI VECHANBH
|
BANK OF BARODA(606985)
|
|
51
|
MANDVI
|
GJ-17-005-059-001/12237487
(Patal)
|
1117005000NRG24300120240156820
|
30/01/2024
|
GAMIT RAMILABEN AJITBHAI
|
1117005WL018794
|
GAMIT RAMILABEN AJITBHAI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711467
|
|
AMIT RAMILABEN
|
BANK OF BARODA(606985)
|
|
52
|
MANDVI
|
GJ-17-005-059-001/12237493
(Patal)
|
1117005000NRG24300120240156780
|
30/01/2024
|
GAMIT NARSINH
|
1117005WL018785
|
GAMIT NARSINH
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711510
|
|
AMIT NARSINH
|
BANK OF BARODA(606985)
|
|
53
|
MANDVI
|
GJ-17-005-059-001/12237514
(Patal)
|
1117005000NRG24300120240156800
|
30/01/2024
|
RAMSINGBHAI NAGINBHAI GAMIT
|
1117005WL018788
|
RAMSINGBHAI NAGINBHAI GAMIT
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711468
|
|
Mr. RAMSINGBHAI NAGINBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
54
|
MANDVI
|
GJ-17-005-059-001/328
(Patal)
|
1117005000NRG24300120240156827
|
30/01/2024
|
REVABEN JAYANTIBHAI GAMIT
|
1117005WL018795
|
REVABEN JAYANTIBHAI GAMIT
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711509
|
|
REVABEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
55
|
MANDVI
|
GJ-17-005-059-001/335
(Patal)
|
1117005000NRG24300120240156828
|
30/01/2024
|
LALJIBHAI
|
1117005WL018795
|
LALJIBHAI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711548
|
|
LALJIBHAI D GAMIT
|
BANK OF BARODA(606985)
|
|
56
|
MANDVI
|
GJ-17-005-059-001/356
(Patal)
|
1117005000NRG24300120240156821
|
30/01/2024
|
GITABEN RAMESHBHAI GAMIT
|
1117005WL018794
|
GITABEN RAMESHBHAI GAMIT
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711524
|
|
NITESHBHAI KANTUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210688
|
210688
|
|
|
|
|
|
|
|
|
57
|
MANDVI
|
GJ-17-005-035-001/123163
(Karvali)
|
1117005000NRG24300120240156929
|
30/01/2024
|
CHAUDHARI KAPILABEN
|
1117005WL018807
|
CHAUDHARI KAPILABEN
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711520
|
|
CHAUDHARI KAPILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
MANDVI
|
GJ-17-005-041-001/11236993-A
(Khodamba)
|
1117005000NRG24300120240156767
|
30/01/2024
|
GAMIT RATILALBHAI KIDIYABHAI
|
1117005WL018782
|
GAMIT RATILALBHAI KIDIYABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711358
|
|
GAMIT RATILALBHAI KIDIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
MANDVI
|
GJ-17-005-041-001/112370223
(Khodamba)
|
1117005000NRG24300120240156817
|
30/01/2024
|
MANISHABEN SURVINBHAI GAMIT
|
1117005WL018793
|
MANISHABEN SURVINBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711379
|
|
MANISHABEN SURVINBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
MANDVI
|
GJ-17-005-041-001/112370223
(Khodamba)
|
1117005000NRG24300120240156816
|
30/01/2024
|
SURVINBHAI KANUBHAI GAMIT
|
1117005WL018793
|
SURVINBHAI KANUBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711325
|
|
SURVINBHAI KANUBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
MANDVI
|
GJ-17-005-041-001/11237023-B
(Khodamba)
|
1117005000NRG24300120240156775
|
30/01/2024
|
GAMIT SHAILESHBHAI HARIYABHAI
|
1117005WL018783
|
GAMIT SHAILESHBHAI HARIYABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711368
|
|
SHAILESHBHAI HARIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
MANDVI
|
GJ-17-005-041-001/112370276
(Khodamba)
|
1117005000NRG24300120240156760
|
30/01/2024
|
RAMILABEN VALLABHBHAI GAMIT
|
1117005WL018781
|
RAMILABEN VALLABHBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711576
|
|
RAMILABEN VALLABHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
MANDVI
|
GJ-17-005-041-001/1123703066
(Khodamba)
|
1117005000NRG24300120240156762
|
30/01/2024
|
LATABEN SHAILESHBHAI GAMIT
|
1117005WL018781
|
LATABEN SHAILESHBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711356
|
|
LATABEN SHAILESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
MANDVI
|
GJ-17-005-041-001/1123703066
(Khodamba)
|
1117005000NRG24300120240156761
|
30/01/2024
|
SHAILESHBHAI BHANGIYABHAI GAMIT
|
1117005WL018781
|
SHAILESHBHAI BHANGIYABHAI GAMIT
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711354
|
|
SHAILESHBHAI BHANGIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
MANDVI
|
GJ-17-005-041-001/112370349
(Khodamba)
|
1117005000NRG24300120240156768
|
30/01/2024
|
VASAVA SHAILESHBHAI BALUBHAI
|
1117005WL018782
|
VASAVA SHAILESHBHAI BALUBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711323
|
|
SHAILESHBHAIBALUBHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
MANDVI
|
GJ-17-005-041-001/11237058
(Khodamba)
|
1117005000NRG24300120240156777
|
30/01/2024
|
GAMIT NAVINBHAI FAKIRBHAI
|
1117005WL018783
|
GAMIT NAVINBHAI FAKIRBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711382
|
|
GAMIT NAVINBHAI FAKIRBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
MANDVI
|
GJ-17-005-041-001/11237095
(Khodamba)
|
1117005000NRG24300120240156763
|
30/01/2024
|
JAYABEN FULJIBHAI CHAUDHARI
|
1117005WL018781
|
JAYABEN FULJIBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711486
|
|
JAYABEN FULJIBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
MANDVI
|
GJ-17-005-041-001/11237210
(Khodamba)
|
1117005000NRG24300120240156764
|
30/01/2024
|
VASAVA SUREKHABEN
|
1117005WL018781
|
VASAVA SUREKHABEN
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711355
|
|
VASAVA SUREKHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
MANDVI
|
GJ-17-005-041-001/11237218
(Khodamba)
|
1117005000NRG24300120240156765
|
30/01/2024
|
MAHENDRABHAI LAVJIBHAI VASAVA
|
1117005WL018781
|
MAHENDRABHAI LAVJIBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711326
|
|
MAHENDRABHAI LAVJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
MANDVI
|
GJ-17-005-041-001/11237218
(Khodamba)
|
1117005000NRG24300120240156766
|
30/01/2024
|
VASAVA DAXABEN MAHENDRABHAI
|
1117005WL018781
|
VASAVA DAXABEN MAHENDRABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711312
|
|
DAXABEN MAHENDRABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
MANDVI
|
GJ-17-005-041-001/11237245
(Khodamba)
|
1117005000NRG24300120240156770
|
30/01/2024
|
GOKULBHAI SHANKARBHAI VASAVA
|
1117005WL018782
|
GOKULBHAI SHANKARBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Rejected
|
25/03/2024
|
|
2145711381
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
72
|
MANDVI
|
GJ-17-005-041-001/11237245
(Khodamba)
|
1117005000NRG24300120240156771
|
30/01/2024
|
SUDHABEN GOKULBHAI VASAVA
|
1117005WL018782
|
SUDHABEN GOKULBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Rejected
|
25/03/2024
|
|
2145711380
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
73
|
MANDVI
|
GJ-17-005-041-001/3914975
(Khodamba)
|
1117005000NRG24300120240156772
|
30/01/2024
|
RAMESHBHAI BHIKHABHAI
|
1117005WL018782
|
RAMESHBHAI BHIKHABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711331
|
|
CHAUDHARI RAMESHBHAI BHIKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
MANDVI
|
GJ-17-005-046-003/3913428
(Lakhgam)
|
1117005000NRG24300120240157068
|
30/01/2024
|
MOHAN SIMRABHAI VASAVA
|
1117005WL018830
|
MOHAN SIMRABHAI VASAVA
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
25/03/2024
|
|
2145711481
|
|
MOHAN SIMRABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
MANDVI
|
GJ-17-005-046-005/11236998
(Lakhgam)
|
1117005000NRG24300120240157071
|
30/01/2024
|
BHANUBEN MANJIBHAI CHAUDHARI
|
1117005WL018830
|
BHANUBEN MANJIBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711503
|
|
BHANUBEN MANJIBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
MANDVI
|
GJ-17-005-050-001/1054
(Moritha)
|
1117005000NRG24300120240157008
|
30/01/2024
|
BHIKUBHAI DAYALBHAI SOLANKI
|
1117005WL018819
|
BHIKUBHAI DAYALBHAI SOLANKI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2145711311
|
|
BHIKUBHAI DAYALBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
MANDVI
|
GJ-17-005-050-001/112370034-B
(Moritha)
|
1117005000NRG24300120240156992
|
30/01/2024
|
GUMANBHAI MANUBHAI CHAUDHARI
|
1117005WL018817
|
GUMANBHAI MANUBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2145711479
|
|
GUMANBHAI MANUBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
MANDVI
|
GJ-17-005-050-001/112370048-B
(Moritha)
|
1117005000NRG24300120240156990
|
30/01/2024
|
HINABEN SUKHABHAI CHAUDHARI
|
1117005WL018816
|
HINABEN SUKHABHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2145711514
|
|
DINABEN SUKHABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
MANDVI
|
GJ-17-005-050-001/112370851
(Moritha)
|
1117005000NRG24300120240157002
|
30/01/2024
|
SHILABEN PRAVINBHAI CHAUDHARI
|
1117005WL018818
|
SHILABEN PRAVINBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2145711580
|
|
SHILABEN PRAVINBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
MANDVI
|
GJ-17-005-050-001/18183
(Moritha)
|
1117005000NRG24300120240156996
|
30/01/2024
|
PARSOTTAMBHAI VIRSINGBHAI CHAUDHARI
|
1117005WL018817
|
PARSOTTAMBHAI VIRSINGBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2145711487
|
|
PARSOTTAMBHAI VRISING CHAUDHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
MANDVI
|
GJ-17-005-073-001/11230605-B
(Titoi)
|
1117005000NRG24300120240156738
|
30/01/2024
|
KASILABEN TULJIBHAI CHAUDHARI
|
1117005WL018776
|
KASILABEN TULJIBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711315
|
|
KASILABEN TULJIBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
MANDVI
|
GJ-17-005-073-001/112367023-A
(Titoi)
|
1117005000NRG24300120240156733
|
30/01/2024
|
POSLABHAI NADIYABHAI CHAUDHARI
|
1117005WL018775
|
POSLABHAI NADIYABHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711328
|
|
POSLABHAI NADIYABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
MANDVI
|
GJ-17-005-073-001/112367079-A
(Titoi)
|
1117005000NRG24300120240156729
|
30/01/2024
|
VIRSINGBHAI MOTIYABHAI CHAUDHARI
|
1117005WL018774
|
VIRSINGBHAI MOTIYABHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711501
|
|
VEERSINGBHAI MOTIYABHAI CHAUDHARI
|
UCO BANK(607066)
|
|
84
|
MANDVI
|
GJ-17-005-073-001/112367096
(Titoi)
|
1117005000NRG24300120240156734
|
30/01/2024
|
RAVITABEN KASANJIBHAI CHAUDHARI
|
1117005WL018775
|
RAVITABEN KASANJIBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711519
|
|
RAVITABEN KASANJIBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
MANDVI
|
GJ-17-005-078-001/11237001-B
(Uteva)
|
1117005000NRG24300120240157035
|
30/01/2024
|
GAMIT JAYABEN JOGIBHAI
|
1117005WL018824
|
GAMIT JAYABEN JOGIBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711573
|
|
GAMIT JAYABEN JOGIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
MANDVI
|
GJ-17-005-078-001/11237001-B
(Uteva)
|
1117005000NRG24300120240157034
|
30/01/2024
|
GAMIT JOGIBHAI RANACHHODABHAI
|
1117005WL018824
|
GAMIT JOGIBHAI RANACHHODABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711572
|
|
GAMIT JOGIBHAI RANACHHODABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
MANDVI
|
GJ-17-005-078-001/11239723-A
(Uteva)
|
1117005000NRG24300120240157029
|
30/01/2024
|
GAMIT BHAVNABEN
|
1117005WL018823
|
GAMIT BHAVNABEN
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711530
|
|
GAMIT BHAVNABEN RAMSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
MANDVI
|
GJ-17-005-078-001/11239734-A
(Uteva)
|
1117005000NRG24300120240157025
|
30/01/2024
|
VASAVA SURAJBHAI
|
1117005WL018822
|
VASAVA SURAJBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711512
|
|
VASAVA SURAJBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
MANDVI
|
GJ-17-005-078-001/112397837-A
(Uteva)
|
1117005000NRG24300120240157011
|
30/01/2024
|
RAYSINGBHAI GAJABHAI CHAUDHARI
|
1117005WL018820
|
RAYSINGBHAI GAJABHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711482
|
|
RAYSINGBHAI GAJABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
MANDVI
|
GJ-17-005-078-001/112397857-A
(Uteva)
|
1117005000NRG24300120240157014
|
30/01/2024
|
SHAILESHBHAI SOMABHAI CHAUDHARI
|
1117005WL018820
|
SHAILESHBHAI SOMABHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711529
|
|
SHAILESHBHAI SOMABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
MANDVI
|
GJ-17-005-078-001/112397874-A
(Uteva)
|
1117005000NRG24300120240157015
|
30/01/2024
|
CHIMANBHAI NAVJIBHAI CHAUDHARI
|
1117005WL018820
|
CHIMANBHAI NAVJIBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711500
|
|
CHIMANBHAI NAVJIBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
MANDVI
|
GJ-17-005-078-001/112399057-A
(Uteva)
|
1117005000NRG24300120240157028
|
30/01/2024
|
JANUBEN ATULBHAI CHAUDHARI
|
1117005WL018822
|
JANUBEN ATULBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711513
|
|
CHAUDHARI JANUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
MANDVI
|
GJ-17-005-078-001/1239729-A
(Uteva)
|
1117005000NRG24300120240157023
|
30/01/2024
|
GAMIT DINKARBHAI
|
1117005WL018821
|
GAMIT DINKARBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711518
|
|
GAMIT DINKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
MANDVI
|
GJ-17-005-078-002/112397813
(Uteva)
|
1117005000NRG24300120240157047
|
30/01/2024
|
MAGANBHAI MAHIYABHAI CHAUDHARI
|
1117005WL018827
|
MAGANBHAI MAHIYABHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711492
|
|
MAGANBHAI MAHIYABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
MANDVI
|
GJ-17-005-078-002/112397838
(Uteva)
|
1117005000NRG24300120240157044
|
30/01/2024
|
UMESHBHAI NAMABHAI CHAUDHARI
|
1117005WL018826
|
UMESHBHAI NAMABHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711493
|
|
UMESHBHAI NAMABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
MANDVI
|
GJ-17-005-078-002/112397846
(Uteva)
|
1117005000NRG24300120240157041
|
30/01/2024
|
SHAKUNTALABEN MANSIKHBHAI CHAUDHARI
|
1117005WL018825
|
SHAKUNTALABEN MANSIKHBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711351
|
|
SHAKUNTALABEN MANSUKHBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
MANDVI
|
GJ-17-005-078-002/112399118-A
(Uteva)
|
1117005000NRG24300120240157046
|
30/01/2024
|
VASAVA TULSIBHAI GOVINDBHAI
|
1117005WL018826
|
VASAVA TULSIBHAI GOVINDBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711350
|
|
VASAVA TULSIBHAI GOVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149975
|
149975
|
|
|
|
|
|
|
|
|
98
|
MANDVI
|
GJ-17-005-009-001/112369160-A
(Borigala)
|
1117005000NRG24300120240156785
|
30/01/2024
|
ANITABEN HASMUKHBHAI CHAUDHARI
|
1117005WL018786
|
ANITABEN HASMUKHBHAI CHAUDHARI
|
00045
|
BARB0BODHAN
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711440
|
|
ANITABEN HASMUKHBHAI
|
BANK OF BARODA(606985)
|
|
99
|
MANDVI
|
GJ-17-005-048-001/11237035-A
(Madharkui)
|
1117005000NRG24300120240156801
|
30/01/2024
|
SAMABHAI GAJLABHAI GAMIT
|
1117005WL018789
|
SAMABHAI GAJLABHAI GAMIT
|
00045
|
BARB0BODHAN
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711465
|
|
SAMABHAI GAJLABHAI
|
BANK OF BARODA(606985)
|
|
100
|
MANDVI
|
GJ-17-005-048-001/3917512
(Madharkui)
|
1117005000NRG24300120240156806
|
30/01/2024
|
BAKULABEN NILESHBHAI GAMIT
|
1117005WL018789
|
BAKULABEN NILESHBHAI GAMIT
|
00045
|
BARB0BODHAN
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711464
|
|
AMIT BAKULABEN
|
BANK OF BARODA(606985)
|
|
101
|
MANDVI
|
GJ-17-005-060-001/1124029-A
(Pipariya)
|
1117005000NRG24300120240156906
|
30/01/2024
|
KAMLESHBHAI GOPALBHAI HALPATI
|
1117005WL018804
|
KAMLESHBHAI GOPALBHAI HALPATI
|
00045
|
BARB0BODHAN
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711432
|
|
KAMLESHBHAI GOPALBHAI HALPATI
|
DCB BANK LTD(607290)
|
|
102
|
MANDVI
|
GJ-17-005-060-001/1124030-A
(Pipariya)
|
1117005000NRG24300120240156912
|
30/01/2024
|
RAMSINGBHAI SUKABHAI VASAVA
|
1117005WL018805
|
RAMSINGBHAI SUKABHAI VASAVA
|
00045
|
BARB0BODHAN
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711433
|
|
VASAVA RAMSINGBHAI
|
DCB BANK LTD(607290)
|
|
103
|
MANDVI
|
GJ-17-005-060-001/162
(Pipariya)
|
1117005000NRG24300120240156910
|
30/01/2024
|
RAJUBHAI RUSTAMBHAI VASAVA
|
1117005WL018804
|
RAJUBHAI RUSTAMBHAI VASAVA
|
00045
|
BARB0BODHAN
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711431
|
|
Mr. VASAVA RAJUBHAI RUSTAMBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21760
|
21760
|
|
|
|
|
|
|
|
|
104
|
MANDVI
|
GJ-17-005-005-001/112367865-B
(Badatal)
|
1117005000NRG24300120240156970
|
30/01/2024
|
SITABEN REVJIBHAI CHAUDHARI
|
1117005WL018812
|
SITABEN REVJIBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2145711582
|
|
CHAUDHARI SITABEN RE
|
BANK OF BARODA(606985)
|
|
105
|
MANDVI
|
GJ-17-005-005-001/112367886-a
(Badatal)
|
1117005000NRG24300120240156981
|
30/01/2024
|
BABALIBEN SHANKARBHAI CHAUDHARI
|
1117005WL018814
|
BABALIBEN SHANKARBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711342
|
|
BABALIBEN SHANKARBHA
|
BANK OF BARODA(606985)
|
|
106
|
MANDVI
|
GJ-17-005-046-001/112361023
(Lakhgam)
|
1117005000NRG24300120240157055
|
30/01/2024
|
CHAUDHARI ARJUNBHAI RAMESHBHAI
|
1117005WL018829
|
CHAUDHARI ARJUNBHAI RAMESHBHAI
|
00045
|
BARB0DBMANV
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711337
|
|
Mr. ARJUNBHAI RAMESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
107
|
MANDVI
|
GJ-17-005-046-001/1123727806-A
(Lakhgam)
|
1117005000NRG24300120240157051
|
30/01/2024
|
ISHVARBHAI JANIYABHAI CHAUDHARI
|
1117005WL018828
|
ISHVARBHAI JANIYABHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
3435
|
3435
|
Rejected
|
25/03/2024
|
|
2145711357
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
108
|
MANDVI
|
GJ-17-005-050-001/137405
(Moritha)
|
1117005000NRG24300120240156995
|
30/01/2024
|
RAKSHABEN KIRANBHAI CHAUDHARI
|
1117005WL018817
|
RAKSHABEN KIRANBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
3328
|
3328
|
Rejected
|
25/03/2024
|
|
2145711330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
MANDVI
|
GJ-17-005-050-001/3922171
(Moritha)
|
1117005000NRG24300120240157005
|
30/01/2024
|
CHAUDHARI KALABEN PARESHBHAI
|
1117005WL018818
|
CHAUDHARI KALABEN PARESHBHAI
|
00045
|
BARB0DBMANV
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2145711334
|
|
CHAUDHARI KALABEN
|
BANK OF BARODA(606985)
|
|
110
|
MANDVI
|
GJ-17-005-065-001/11236992-A
(Rupan)
|
1117005000NRG24300120240157091
|
30/01/2024
|
JASUBEN RASIKBHAI CHAUDHARI
|
1117005WL018834
|
JASUBEN RASIKBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
3328
|
3328
|
Rejected
|
25/03/2024
|
|
2145711373
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
111
|
MANDVI
|
GJ-17-005-078-001/112399049-A
(Uteva)
|
1117005000NRG24300120240157033
|
30/01/2024
|
ARUNABEN ABHESINGBHAI GAMIT
|
1117005WL018823
|
ARUNABEN ABHESINGBHAI GAMIT
|
00045
|
BARB0DBMANV
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711316
|
|
ARUNABEN ABHESINGBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28118
|
28118
|
|
|
|
|
|
|
|
|
112
|
MANDVI
|
GJ-17-005-015-001/11237141
(Dharampur)
|
1117005000NRG24300120240156884
|
30/01/2024
|
LILABEN
|
1117005WL018800
|
LILABEN
|
00045
|
BARB0DBTADK
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711352
|
|
LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MANDVI
|
GJ-17-005-015-001/4
(Dharampur)
|
1117005000NRG24300120240156880
|
30/01/2024
|
CHAUDHARI PRAVINBHAI
|
1117005WL018799
|
CHAUDHARI PRAVINBHAI
|
00045
|
BARB0DBTADK
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2145711345
|
|
CHAUDHARI PRVINBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
114
|
MANDVI
|
GJ-17-005-051-001/11236994-A
(Moticher)
|
1117005000NRG24300120240156751
|
30/01/2024
|
BALLUBHAI NAGJIBHAI CHAUDHARI
|
1117005WL018779
|
BALLUBHAI NAGJIBHAI CHAUDHARI
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711360
|
|
BALLUBHAI NAGJIBHAI
|
BANK OF BARODA(606985)
|
|
115
|
MANDVI
|
GJ-17-005-051-001/164
(Moticher)
|
1117005000NRG24300120240156752
|
30/01/2024
|
NITABEN SANMUKHBHAI CHAUDHARI
|
1117005WL018779
|
NITABEN SANMUKHBHAI CHAUDHARI
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711361
|
|
CHAUDHARI NITABEN SA
|
BANK OF BARODA(606985)
|
|
116
|
MANDVI
|
GJ-17-005-051-001/3922689
(Moticher)
|
1117005000NRG24300120240156753
|
30/01/2024
|
GANGABEN VASANJIBHAI CHAUDHARI
|
1117005WL018779
|
GANGABEN VASANJIBHAI CHAUDHARI
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711394
|
|
GANGABEN VASANJIBHAI
|
BANK OF BARODA(606985)
|
|
117
|
MANDVI
|
GJ-17-005-065-001/11237004-B
(Rupan)
|
1117005000NRG24300120240157093
|
30/01/2024
|
BALUBHAI BHANGIYABHAI CHAUDHARI
|
1117005WL018834
|
BALUBHAI BHANGIYABHAI CHAUDHARI
|
00045
|
BARB0DBTARS
|
1536
|
1536
|
Rejected
|
25/03/2024
|
|
2145711575
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
MANDVI
|
GJ-17-005-065-001/11237019-A
(Rupan)
|
1117005000NRG24300120240157086
|
30/01/2024
|
ILABEN ASHISHBHAI CHAUDHARI
|
1117005WL018833
|
ILABEN ASHISHBHAI CHAUDHARI
|
00045
|
BARB0DBTARS
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2145711372
|
|
ILABEN ASHISHBHAI CH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16384
|
16384
|
|
|
|
|
|
|
|
|
119
|
MANDVI
|
GJ-17-005-060-001/11239683
(Pipariya)
|
1117005000NRG24300120240156905
|
30/01/2024
|
SANGITABEN KESHAVBHAI HALPATI
|
1117005WL018804
|
SANGITABEN KESHAVBHAI HALPATI
|
00045
|
BARB0HARIPU
|
3584
|
3584
|
Rejected
|
25/03/2024
|
|
2145711466
|
A/c Blocked or Frozen
|
|
|
|
120
|
MANDVI
|
GJ-17-005-060-001/11239688
(Pipariya)
|
1117005000NRG24300120240156911
|
30/01/2024
|
SHAILESHBHAI BHIKHABHAI HALPATI
|
1117005WL018805
|
SHAILESHBHAI BHIKHABHAI HALPATI
|
00045
|
BARB0HARIPU
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711449
|
|
RIYABEN M F NG SH
|
BANK OF BARODA(606985)
|
|
121
|
MANDVI
|
GJ-17-005-060-001/1123994-A
(Pipariya)
|
1117005000NRG24300120240156888
|
30/01/2024
|
RAHULBHAI ARVINDBHAI RATHOD
|
1117005WL018802
|
RAHULBHAI ARVINDBHAI RATHOD
|
00045
|
BARB0HARIPU
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711454
|
|
RAHULBHAI ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
122
|
MANDVI
|
GJ-17-005-060-001/1124030-A
(Pipariya)
|
1117005000NRG24300120240156913
|
30/01/2024
|
MANUBEN RAMSINGBHAI VASAVA
|
1117005WL018805
|
MANUBEN RAMSINGBHAI VASAVA
|
00045
|
BARB0HARIPU
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711438
|
|
VASAVA MANUBEN
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
123
|
MANDVI
|
GJ-17-005-051-001/1112378301
(Moticher)
|
1117005000NRG24300120240156742
|
30/01/2024
|
MICHARABHAI THAGIYABHAI CHAUDHARI
|
1117005WL018777
|
MICHARABHAI THAGIYABHAI CHAUDHARI
|
00045
|
BARB0KANZAX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711526
|
|
MICHARA THAGIA CHAUD
|
BANK OF BARODA(606985)
|
|
124
|
MANDVI
|
GJ-17-005-051-001/11237023-A
(Moticher)
|
1117005000NRG24300120240156743
|
30/01/2024
|
RICHHABHAI DASHARIYABHAI CHAUDHARI
|
1117005WL018777
|
RICHHABHAI DASHARIYABHAI CHAUDHARI
|
00045
|
BARB0KANZAX
|
3840
|
3840
|
Rejected
|
25/03/2024
|
|
2145711532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
MANDVI
|
GJ-17-005-051-001/3922713
(Moticher)
|
1117005000NRG24300120240156754
|
30/01/2024
|
VASANTBHAI BHITADIYABHAI CHAUDHARI
|
1117005WL018779
|
VASANTBHAI BHITADIYABHAI CHAUDHARI
|
00045
|
BARB0KANZAX
|
3840
|
3840
|
Rejected
|
25/03/2024
|
|
2145711531
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
126
|
MANDVI
|
GJ-17-005-005-001/11236726
(Badatal)
|
1117005000NRG24300120240156980
|
30/01/2024
|
NIMABEN SHANKARBHAI CHAUDHARI
|
1117005WL018814
|
NIMABEN SHANKARBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711445
|
|
Mrs. NIMABEN SHANKARBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
127
|
MANDVI
|
GJ-17-005-005-001/112367942
(Badatal)
|
1117005000NRG24300120240156973
|
30/01/2024
|
SEVLABHAI MANABHAI CHAUDHARI
|
1117005WL018812
|
SEVLABHAI MANABHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2145711434
|
|
SEVLABHAI MANABHAI C
|
BANK OF BARODA(606985)
|
|
128
|
MANDVI
|
GJ-17-005-005-001/51
(Badatal)
|
1117005000NRG24300120240156978
|
30/01/2024
|
PRAKASHBHAI DURSINGBHAI CHAUDHARI
|
1117005WL018813
|
PRAKASHBHAI DURSINGBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711461
|
|
PRAKASHBHAI DURSINGB
|
BANK OF BARODA(606985)
|
|
129
|
MANDVI
|
GJ-17-005-041-001/11236996-A
(Khodamba)
|
1117005000NRG24300120240156773
|
30/01/2024
|
gamit jayantibhai nanabhai
|
1117005WL018783
|
gamit jayantibhai nanabhai
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Rejected
|
25/03/2024
|
|
2145711458
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
130
|
MANDVI
|
GJ-17-005-046-003/11237115-A
(Lakhgam)
|
1117005000NRG24300120240157065
|
30/01/2024
|
BHANUBEN DINESHBHAI VASAVA
|
1117005WL018830
|
BHANUBEN DINESHBHAI VASAVA
|
00045
|
BARB0MANSUR
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2145711436
|
|
BHANUBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
131
|
MANDVI
|
GJ-17-005-046-003/1123727826-A
(Lakhgam)
|
1117005000NRG24300120240157060
|
30/01/2024
|
HRUTVIK JAYANTIBHAI VASAVA
|
1117005WL018829
|
HRUTVIK JAYANTIBHAI VASAVA
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711462
|
|
RUTVIKKUMAR JAYANTIB
|
BANK OF BARODA(606985)
|
|
132
|
MANDVI
|
GJ-17-005-046-003/3913428
(Lakhgam)
|
1117005000NRG24300120240157069
|
30/01/2024
|
ROSHAN MOHANBHAI VASAVA
|
1117005WL018830
|
ROSHAN MOHANBHAI VASAVA
|
00045
|
BARB0MANSUR
|
2519
|
2519
|
Processed
|
25/03/2024
|
|
2145711477
|
|
ROSHAN MOHANBHAI VAS
|
BANK OF BARODA(606985)
|
|
133
|
MANDVI
|
GJ-17-005-050-001/112370832
(Moritha)
|
1117005000NRG24300120240156993
|
30/01/2024
|
CHAUDHARI DHARMISHTHABEN
|
1117005WL018817
|
CHAUDHARI DHARMISHTHABEN
|
00045
|
BARB0MANSUR
|
3328
|
3328
|
Rejected
|
25/03/2024
|
|
2145711470
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
134
|
MANDVI
|
GJ-17-005-051-001/197
(Moticher)
|
1117005000NRG24300120240156746
|
30/01/2024
|
MR JAMNABHAI MATARBHAI CHAUDHARI
|
1117005WL018777
|
MR JAMNABHAI MATARBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711437
|
|
JAMNABHAI MATARBHAI
|
BANK OF BARODA(606985)
|
|
135
|
MANDVI
|
GJ-17-005-059-001/11237142
(Patal)
|
1117005000NRG24300120240156796
|
30/01/2024
|
SATUISHBHAI MANIYABHAI GAMIT
|
1117005WL018788
|
SATUISHBHAI MANIYABHAI GAMIT
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711545
|
|
Mr. SATISHBHAI MANIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
136
|
MANDVI
|
GJ-17-005-065-001/11236993-D
(Rupan)
|
1117005000NRG24300120240157085
|
30/01/2024
|
MADHUBEN NARANBHAI GAMI
|
1117005WL018833
|
MADHUBEN NARANBHAI GAMI
|
00045
|
BARB0MANSUR
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2145711456
|
|
MADHUBEN NARANBHAI G
|
BANK OF BARODA(606985)
|
|
137
|
MANDVI
|
GJ-17-005-065-001/3929901
(Rupan)
|
1117005000NRG24300120240157089
|
30/01/2024
|
GAMIT SUNITABEN
|
1117005WL018833
|
GAMIT SUNITABEN
|
00045
|
BARB0MANSUR
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2145711443
|
|
SUNITABEN GAMIT
|
RATNAKAR BANK(607393)
|
|
138
|
MANDVI
|
GJ-17-005-065-001/3929901
(Rupan)
|
1117005000NRG24300120240157090
|
30/01/2024
|
VISHAL JAYANTIBHAI GAMIT
|
1117005WL018833
|
VISHAL JAYANTIBHAI GAMIT
|
00045
|
BARB0MANSUR
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2145711442
|
|
VISHAL M F G JAYAN
|
BANK OF BARODA(606985)
|
|
139
|
MANDVI
|
GJ-17-005-069-001/112335033
(Sathvav)
|
1117005000NRG24300120240156982
|
30/01/2024
|
CHAUDHARI SATISHBHAI DIMASHIBHAI
|
1117005WL018815
|
CHAUDHARI SATISHBHAI DIMASHIBHAI
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711463
|
|
CHAUDHARI SATISHBHAI
|
BANK OF BARODA(606985)
|
|
140
|
MANDVI
|
GJ-17-005-069-001/11237145-A
(Sathvav)
|
1117005000NRG24300120240156984
|
30/01/2024
|
ANKITKUMAR CHHITUBHAI CHAUDHARI
|
1117005WL018815
|
ANKITKUMAR CHHITUBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711469
|
|
CHAUDHARI ANKITKUMAR
|
BANK OF BARODA(606985)
|
|
141
|
MANDVI
|
GJ-17-005-073-001/112367115
(Titoi)
|
1117005000NRG24300120240156735
|
30/01/2024
|
ATULBHAI SHANTILALBHAI GAMIT
|
1117005WL018775
|
ATULBHAI SHANTILALBHAI GAMIT
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711478
|
|
ATULBHAI SHANTILALBH
|
BANK OF BARODA(606985)
|
|
142
|
MANDVI
|
GJ-17-005-073-001/112367117-A
(Titoi)
|
1117005000NRG24300120240156736
|
30/01/2024
|
AMRUTBHAI MOTILAL GAMIT
|
1117005WL018775
|
AMRUTBHAI MOTILAL GAMIT
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711439
|
|
AMRUTBHAI MOTILAL GA
|
BANK OF BARODA(606985)
|
|
143
|
MANDVI
|
GJ-17-005-073-001/112367125
(Titoi)
|
1117005000NRG24300120240156740
|
30/01/2024
|
JAYSHINGBHAI NARARANBHAI CHAUDHARI
|
1117005WL018776
|
JAYSHINGBHAI NARARANBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711476
|
|
JESHINGBHAI NARANBHAI CHAUDH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
MANDVI
|
GJ-17-005-073-001/123116-B
(Titoi)
|
1117005000NRG24300120240156732
|
30/01/2024
|
CHAUDHARI HSNSABEN
|
1117005WL018774
|
CHAUDHARI HSNSABEN
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Rejected
|
25/03/2024
|
|
2145711457
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
145
|
MANDVI
|
GJ-17-005-078-001/112397866-A
(Uteva)
|
1117005000NRG24300120240157037
|
30/01/2024
|
CHAUDHARI ASHISHBHAI SHANKARBHAI
|
1117005WL018824
|
CHAUDHARI ASHISHBHAI SHANKARBHAI
|
00045
|
BARB0MANSUR
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711459
|
|
CHAUDHARI ASHISHBHAI
|
BANK OF BARODA(606985)
|
|
146
|
MANDVI
|
GJ-17-005-078-001/112397866-A
(Uteva)
|
1117005000NRG24300120240157036
|
30/01/2024
|
SHANKARBHAI RESHMABHAI CHAUDHARI
|
1117005WL018824
|
SHANKARBHAI RESHMABHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
3584
|
3584
|
Rejected
|
25/03/2024
|
|
2145711460
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74456
|
74456
|
|
|
|
|
|
|
|
|
147
|
MANDVI
|
GJ-17-005-023-001/11237290-A
(Goddha)
|
1117005000NRG24300120240157077
|
30/01/2024
|
BHANUBEN MANABHAI CHAUDHARI
|
1117005WL018831
|
BHANUBEN MANABHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711365
|
|
CHAUDHARI BHANUBEN M
|
BANK OF BARODA(606985)
|
|
148
|
MANDVI
|
GJ-17-005-046-001/112361099-A
(Lakhgam)
|
1117005000NRG24300120240157050
|
30/01/2024
|
SITABEN
|
1117005WL018828
|
SITABEN
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2145711324
|
|
CHAUDHARI SITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
MANDVI
|
GJ-17-005-046-001/1123727794
(Lakhgam)
|
1117005000NRG24300120240157056
|
30/01/2024
|
DAMLABHAI MOCHADABHAI CHAUDHARI
|
1117005WL018829
|
DAMLABHAI MOCHADABHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711499
|
|
DAMALABHAI MOCHADABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
MANDVI
|
GJ-17-005-046-001/139039
(Lakhgam)
|
1117005000NRG24300120240157052
|
30/01/2024
|
RANTABEN MOCHADABHAI CHAUDHARI
|
1117005WL018828
|
RANTABEN MOCHADABHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711516
|
|
MRS RANTABHAI MOCHDABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANDVI
|
GJ-17-005-046-003/11237105-A
(Lakhgam)
|
1117005000NRG24300120240157063
|
30/01/2024
|
SANKARBHAI SETHIYABHAI VASAVA
|
1117005WL018830
|
SANKARBHAI SETHIYABHAI VASAVA
|
00057
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
25/03/2024
|
|
2145711488
|
|
MR SHANKARBHAI SHERIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANDVI
|
GJ-17-005-046-003/1123727826-A
(Lakhgam)
|
1117005000NRG24300120240157058
|
30/01/2024
|
JAYANTIBHAI VIRABHAI VASAVA
|
1117005WL018829
|
JAYANTIBHAI VIRABHAI VASAVA
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711485
|
|
JAYANTIBHAI VIRABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
MANDVI
|
GJ-17-005-046-005/11236998
(Lakhgam)
|
1117005000NRG24300120240157072
|
30/01/2024
|
CHAUDHARI HETALBEN HEMANTBHAI
|
1117005WL018830
|
CHAUDHARI HETALBEN HEMANTBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711383
|
|
CHAUDHARI HETALBEN RASIKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
MANDVI
|
GJ-17-005-050-001/1123709137
(Moritha)
|
1117005000NRG24300120240156994
|
30/01/2024
|
chandubhai lachabhai chaudhari
|
1117005WL018817
|
chandubhai lachabhai chaudhari
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2145711376
|
|
CHANDUBHAI LACHABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
MANDVI
|
GJ-17-005-050-001/1123709139
(Moritha)
|
1117005000NRG24300120240157004
|
30/01/2024
|
JASHUBEN MAGANBHAI CHAUDHARI
|
1117005WL018818
|
JASHUBEN MAGANBHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2145711353
|
|
JASHUBEN MAGANBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
MANDVI
|
GJ-17-005-050-001/18183
(Moritha)
|
1117005000NRG24300120240156997
|
30/01/2024
|
CHAUDHARI ANITABEN PARSOTTAMBHAI
|
1117005WL018817
|
CHAUDHARI ANITABEN PARSOTTAMBHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2145711363
|
|
CHAUDHARI ANITABEN PARSOTTAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
MANDVI
|
GJ-17-005-050-001/3922020
(Moritha)
|
1117005000NRG24300120240157010
|
30/01/2024
|
CHAUDHARI RAJENDRABHAI HANSJIBHAI
|
1117005WL018819
|
CHAUDHARI RAJENDRABHAI HANSJIBHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2145711333
|
|
Mr. RAJENDRABHAI HANSAJIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
158
|
MANDVI
|
GJ-17-005-050-001/3922191
(Moritha)
|
1117005000NRG24300120240157006
|
30/01/2024
|
bharatbhai machalabhai chaudhari
|
1117005WL018818
|
bharatbhai machalabhai chaudhari
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2145711378
|
|
BHARATBHAI MACHALABHAI CHAUHDARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
MANDVI
|
GJ-17-005-050-001/3922191
(Moritha)
|
1117005000NRG24300120240157007
|
30/01/2024
|
CHIGRIBEN BHARATBHAI CHAUDHARI
|
1117005WL018818
|
CHIGRIBEN BHARATBHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2145711313
|
|
CHIGARIBEN BHARATBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
MANDVI
|
GJ-17-005-069-001/11237192-A
(Sathvav)
|
1117005000NRG24300120240156985
|
30/01/2024
|
Kamchibhai bimasiyabhai chaudhari
|
1117005WL018815
|
Kamchibhai bimasiyabhai chaudhari
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711574
|
|
CHAUDHARI KAMACHIBHAI BIMASIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
MANDVI
|
GJ-17-005-069-001/11237223-A
(Sathvav)
|
1117005000NRG24300120240156986
|
30/01/2024
|
CHAUDHARI GIRISHBHAI DIMABHAI
|
1117005WL018815
|
CHAUDHARI GIRISHBHAI DIMABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711504
|
|
CHAUDHARI GIRISHBHAI DIMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
MANDVI
|
GJ-17-005-073-001/11230762-B
(Titoi)
|
1117005000NRG24300120240156727
|
30/01/2024
|
CHAUDHARI SUMABEN
|
1117005WL018774
|
CHAUDHARI SUMABEN
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711551
|
|
SUMABEN AMARSANGBHAI CHAUDHARI
|
IDBI BANK(607095)
|
|
163
|
MANDVI
|
GJ-17-005-078-002/11237239
(Uteva)
|
1117005000NRG24300120240157043
|
30/01/2024
|
SHAILESHBHAI JANTUBHAI CHAUDHARI
|
1117005WL018826
|
SHAILESHBHAI JANTUBHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711332
|
|
SHAILESHBHAI JANTUBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
MANDVI
|
GJ-17-005-078-002/112397826
(Uteva)
|
1117005000NRG24300120240157048
|
30/01/2024
|
sumanbhai govindbhai gamit
|
1117005WL018827
|
sumanbhai govindbhai gamit
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711336
|
|
SUMANBHAI GOVINDBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63810
|
63810
|
|
|
|
|
|
|
|
|
165
|
MANDVI
|
GJ-17-005-005-001/112367898
(Badatal)
|
1117005000NRG24300120240156975
|
30/01/2024
|
PADMABEN NARSINHBHAI CHAUDHARI
|
1117005WL018813
|
PADMABEN NARSINHBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711396
|
|
PADMABEN NARSINHBHAI CHAUDHARI
|
UCO BANK(607066)
|
|
166
|
MANDVI
|
GJ-17-005-012-001/3902241-B
(Chudel)
|
1117005000NRG24300120240156962
|
30/01/2024
|
SAVITABEN SHANKARBHAI CHAUDHARI
|
1117005WL018810
|
SAVITABEN SHANKARBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711471
|
|
SAVITAKUMARI SHANKAR
|
BANK OF BARODA(606985)
|
|
167
|
MANDVI
|
GJ-17-005-023-001/11235560
(Goddha)
|
1117005000NRG24300120240157073
|
30/01/2024
|
AJAYBHAI RAMSINGBHAI CHAUDHARI
|
1117005WL018831
|
AJAYBHAI RAMSINGBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711414
|
|
CHAUDHARI AJAYKUMAR
|
BANK OF BARODA(606985)
|
|
168
|
MANDVI
|
GJ-17-005-023-001/11235566
(Goddha)
|
1117005000NRG24300120240157080
|
30/01/2024
|
GOSHABHAI BULABHAI CHAUDHARI
|
1117005WL018832
|
GOSHABHAI BULABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711411
|
|
GUSABHAI BHULABHAI CHAUDHARI
|
DCB BANK LTD(607290)
|
|
169
|
MANDVI
|
GJ-17-005-023-001/11237040-A
(Goddha)
|
1117005000NRG24300120240157082
|
30/01/2024
|
MITHIYABHAI BANSHIBHAI CHAUDHARI
|
1117005WL018832
|
MITHIYABHAI BANSHIBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711410
|
|
MR MITHIYABHAI BANSIBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
170
|
MANDVI
|
GJ-17-005-023-001/11237178
(Goddha)
|
1117005000NRG24300120240157083
|
30/01/2024
|
NIRMABEN CHHANIYABHAI CHAUDHARI
|
1117005WL018832
|
NIRMABEN CHHANIYABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711407
|
|
NIRMABEN YOGESHBHAI CHAUDHARI
|
DCB BANK LTD(607290)
|
|
171
|
MANDVI
|
GJ-17-005-023-001/11237217-A
(Goddha)
|
1117005000NRG24300120240157074
|
30/01/2024
|
VINODBHAI JOGIBHAI CHAUDHARI
|
1117005WL018831
|
VINODBHAI JOGIBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711421
|
|
CHAUDHARI VINODBHAI
|
BANK OF BARODA(606985)
|
|
172
|
MANDVI
|
GJ-17-005-023-001/11237273-A
(Goddha)
|
1117005000NRG24300120240157075
|
30/01/2024
|
CHAUDHARI HASHMUKHBHAI KHALPABHAI
|
1117005WL018831
|
CHAUDHARI HASHMUKHBHAI KHALPABHAI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Rejected
|
25/03/2024
|
|
2145711401
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
173
|
MANDVI
|
GJ-17-005-023-001/16746
(Goddha)
|
1117005000NRG24300120240157078
|
30/01/2024
|
SUMAJIBHAI RADCHABHAI CHAUDHARI
|
1117005WL018831
|
SUMAJIBHAI RADCHABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711415
|
|
CHAUDHARI SUMAJIBHAI
|
BANK OF BARODA(606985)
|
|
174
|
MANDVI
|
GJ-17-005-041-001/11237023-B
(Khodamba)
|
1117005000NRG24300120240156774
|
30/01/2024
|
gamit bajuben hariyabhai
|
1117005WL018783
|
gamit bajuben hariyabhai
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711423
|
|
GAMIT BAJUBEN HARIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
175
|
MANDVI
|
GJ-17-005-041-001/11237058
(Khodamba)
|
1117005000NRG24300120240156776
|
30/01/2024
|
Gamit radhaben navinbhai
|
1117005WL018783
|
Gamit radhaben navinbhai
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711413
|
|
GAMIT RADHABEN NAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
MANDVI
|
GJ-17-005-041-001/11237063
(Khodamba)
|
1117005000NRG24300120240156769
|
30/01/2024
|
GAMIT RAMILABEN BABUBHAI
|
1117005WL018782
|
GAMIT RAMILABEN BABUBHAI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711408
|
|
RAMILABEN BABUBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
177
|
MANDVI
|
GJ-17-005-042-001/11236994-A
(KimDungra)
|
1117005000NRG24300120240156811
|
30/01/2024
|
GANJIBHAI RAJABHAI CHAUDHAERI
|
1117005WL018791
|
GANJIBHAI RAJABHAI CHAUDHAERI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711420
|
|
GAGJIBHAI RAJABHAI CHAUDHAIR
|
UNION BANK OF INDIA(508500)
|
|
178
|
MANDVI
|
GJ-17-005-042-001/11237119-A
(KimDungra)
|
1117005000NRG24300120240156812
|
30/01/2024
|
KABILABHAI RAYSINGBHAI CHAUDHARI
|
1117005WL018791
|
KABILABHAI RAYSINGBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711428
|
|
CHAUDHARI KIBLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MANDVI
|
GJ-17-005-042-001/11237119-A
(KimDungra)
|
1117005000NRG24300120240156813
|
30/01/2024
|
RUPALIBEN KIBALABHAI CHAUDHARI
|
1117005WL018791
|
RUPALIBEN KIBALABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711429
|
|
Mrs. RUPALIBEN KIBALABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
180
|
MANDVI
|
GJ-17-005-042-001/3915319
(KimDungra)
|
1117005000NRG24300120240156814
|
30/01/2024
|
KESHUBEN KAMISHBHAI VASAVA
|
1117005WL018791
|
KESHUBEN KAMISHBHAI VASAVA
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711419
|
|
VASAVA KESHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MANDVI
|
GJ-17-005-046-001/112361021
(Lakhgam)
|
1117005000NRG24300120240157054
|
30/01/2024
|
CHHANIYABHAI AKHATARABHAI CHAUDHARY
|
1117005WL018829
|
CHHANIYABHAI AKHATARABHAI CHAUDHARY
|
00114
|
SDCB0000003
|
3840
|
3840
|
Rejected
|
25/03/2024
|
|
2145711402
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
182
|
MANDVI
|
GJ-17-005-046-001/112361038
(Lakhgam)
|
1117005000NRG24300120240157049
|
30/01/2024
|
CHAUDHARI KALIDASBHAI KHITANABHAI
|
1117005WL018828
|
CHAUDHARI KALIDASBHAI KHITANABHAI
|
00114
|
SDCB0000003
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2145711412
|
|
Mr. KALIDASHBHAI KHITNABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
183
|
MANDVI
|
GJ-17-005-046-001/1123727833
(Lakhgam)
|
1117005000NRG24300120240157057
|
30/01/2024
|
CHAUDHARI MANDIYABHAI CHAMDIYABHAI
|
1117005WL018829
|
CHAUDHARI MANDIYABHAI CHAMDIYABHAI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711403
|
|
Mr. MANDIYABHAI CHAMADIYABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
184
|
MANDVI
|
GJ-17-005-050-001/1047
(Moritha)
|
1117005000NRG24300120240156987
|
30/01/2024
|
DIVALABHAI CHHANIYABHAI KATVALIYA
|
1117005WL018816
|
DIVALABHAI CHHANIYABHAI KATVALIYA
|
00114
|
SDCB0000003
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2145711418
|
|
Mr. DIVALABHAI CHHANIYABHAI KOTVALIYA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
185
|
MANDVI
|
GJ-17-005-050-001/1054
(Moritha)
|
1117005000NRG24300120240157009
|
30/01/2024
|
GANGABEN BHIKHUBHAI SOLANKI
|
1117005WL018819
|
GANGABEN BHIKHUBHAI SOLANKI
|
00114
|
SDCB0000003
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2145711430
|
|
Mrs. GANGABEN BHIKHUBHAI SOLANKI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
186
|
MANDVI
|
GJ-17-005-050-001/112370033
(Moritha)
|
1117005000NRG24300120240156989
|
30/01/2024
|
RAMESHBHAI DEVIYABHAI CHAUDHARI
|
1117005WL018816
|
RAMESHBHAI DEVIYABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2145711417
|
|
CHAUDHARI RAMESHABHAI
|
UNION BANK OF INDIA(508500)
|
|
187
|
MANDVI
|
GJ-17-005-050-001/3922201-A
(Moritha)
|
1117005000NRG24300120240156999
|
30/01/2024
|
LALITABEN NAVINBHAI CHAUDHARI
|
1117005WL018817
|
LALITABEN NAVINBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2145711426
|
|
CHAUDHARI LALITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
188
|
MANDVI
|
GJ-17-005-050-001/3940508
(Moritha)
|
1117005000NRG24300120240157000
|
30/01/2024
|
NIRUBEN ARVINDBHAI CHAUDHARI
|
1117005WL018817
|
NIRUBEN ARVINDBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2145711427
|
|
CHAUDHARI NIRUBEN AR
|
BANK OF BARODA(606985)
|
|
189
|
MANDVI
|
GJ-17-005-065-001/11237018-A
(Rupan)
|
1117005000NRG24300120240157094
|
30/01/2024
|
KAILASHBEN VIPULBHAI CHAUDHARI
|
1117005WL018834
|
KAILASHBEN VIPULBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2145711405
|
|
KAILASHBEN VIPULBHAI
|
BANK OF BARODA(606985)
|
|
190
|
MANDVI
|
GJ-17-005-065-001/3929841
(Rupan)
|
1117005000NRG24300120240157088
|
30/01/2024
|
SHAILESHBHAI KANUBHAI CHAUDHARI
|
1117005WL018833
|
SHAILESHBHAI KANUBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2145711406
|
|
HEMANSHUBEN SHAILESH
|
BANK OF BARODA(606985)
|
|
191
|
MANDVI
|
GJ-17-005-073-001/112367027-A
(Titoi)
|
1117005000NRG24300120240156728
|
30/01/2024
|
a
|
1117005WL018774
|
a
|
00114
|
SDCB0000003
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2145711441
|
|
VIPULBHAI MAGHABHAI
|
BANK OF BARODA(606985)
|
|
192
|
MANDVI
|
GJ-17-005-073-001/112367079
(Titoi)
|
1117005000NRG24300120240156739
|
30/01/2024
|
s
|
1117005WL018776
|
s
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711395
|
|
SANGITABEN JASHVANBH
|
BANK OF BARODA(606985)
|
|
193
|
MANDVI
|
GJ-17-005-073-001/112367079-A
(Titoi)
|
1117005000NRG24300120240156730
|
30/01/2024
|
s
|
1117005WL018774
|
s
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711397
|
|
CHAUDHARIKANUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
194
|
MANDVI
|
GJ-17-005-073-001/112367140
(Titoi)
|
1117005000NRG24300120240156737
|
30/01/2024
|
RAMANIBEN MANUBHAI GAMIT
|
1117005WL018775
|
RAMANIBEN MANUBHAI GAMIT
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711424
|
|
GAMIT RAMNIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
195
|
MANDVI
|
GJ-17-005-078-001/112399043-A
(Uteva)
|
1117005000NRG24300120240157032
|
30/01/2024
|
ASHOKBHAI ABHESHINGBHAI CHAUDHARI
|
1117005WL018823
|
ASHOKBHAI ABHESHINGBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711400
|
|
ASHOKBHAI ABHESINGBH
|
BANK OF BARODA(606985)
|
|
196
|
MANDVI
|
GJ-17-005-078-002/112397843
(Uteva)
|
1117005000NRG24300120240157040
|
30/01/2024
|
bhagubhai puniyabhai vasava
|
1117005WL018825
|
bhagubhai puniyabhai vasava
|
00114
|
SDCB0000003
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711416
|
|
BHAGUBHAI PUNIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117974
|
117974
|
|
|
|
|
|
|
|
|
197
|
MANDVI
|
GJ-17-005-051-001/11237116-A
(Moticher)
|
1117005000NRG24300120240156744
|
30/01/2024
|
SURESHBHAIMANCHHIBHAI CHAUDHARI
|
1117005WL018777
|
SURESHBHAIMANCHHIBHAI CHAUDHARI
|
00114
|
SDCB0000040
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711392
|
|
Mrs. RASILABEN SURESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
198
|
MANDVI
|
GJ-17-005-008-001/11237087
(Bori)
|
1117005000NRG24300120240156778
|
30/01/2024
|
HEMANTSINH JAYSINH SAGDOT
|
1117005WL018784
|
HEMANTSINH JAYSINH SAGDOT
|
00114
|
SDCB0000051
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711473
|
|
SANGDOT HEMANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MANDVI
|
GJ-17-005-015-001/1111237253
(Dharampur)
|
1117005000NRG24300120240156881
|
30/01/2024
|
SURESHBHAI NATUBHAI CHAUDHARI
|
1117005WL018800
|
SURESHBHAI NATUBHAI CHAUDHARI
|
00114
|
SDCB0000051
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711452
|
|
Mr. SURESHBHAI NATUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
200
|
MANDVI
|
GJ-17-005-015-001/1111237261
(Dharampur)
|
1117005000NRG24300120240156882
|
30/01/2024
|
SHILABEN AJAYBHAI CHAUDHARI
|
1117005WL018800
|
SHILABEN AJAYBHAI CHAUDHARI
|
00114
|
SDCB0000051
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711446
|
|
Mrs. SHILABEN AJAYBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
201
|
MANDVI
|
GJ-17-005-015-001/1111237262
(Dharampur)
|
1117005000NRG24300120240156886
|
30/01/2024
|
NARESHBHAI DAMJIBHAI CHAUDHARI
|
1117005WL018801
|
NARESHBHAI DAMJIBHAI CHAUDHARI
|
00114
|
SDCB0000051
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2145711447
|
|
Mr. NARESHBHAI DAMJIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
202
|
MANDVI
|
GJ-17-005-015-001/11237063
(Dharampur)
|
1117005000NRG24300120240156883
|
30/01/2024
|
chaudhari arvindbhai ukkedbhai
|
1117005WL018800
|
chaudhari arvindbhai ukkedbhai
|
00114
|
SDCB0000051
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711450
|
|
Mr. ARVINDBHAI UKKADBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
203
|
MANDVI
|
GJ-17-005-015-001/11237163
(Dharampur)
|
1117005000NRG24300120240156887
|
30/01/2024
|
LILABEN LALJIBHAI CHAUDHARI
|
1117005WL018801
|
LILABEN LALJIBHAI CHAUDHARI
|
00114
|
SDCB0000051
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2145711448
|
|
Mrs. LILABEN LALJIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
204
|
MANDVI
|
GJ-17-005-059-001/11237061
(Patal)
|
1117005000NRG24300120240156795
|
30/01/2024
|
GAMIT GORABEN NALINBHAI
|
1117005WL018788
|
GAMIT GORABEN NALINBHAI
|
00114
|
SDCB0000051
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711444
|
|
GORABEN NALINBHAI GA
|
BANK OF BARODA(606985)
|
|
205
|
MANDVI
|
GJ-17-005-059-001/12237224
(Patal)
|
1117005000NRG24300120240156826
|
30/01/2024
|
BABUBHAI NANIYABHAI VASAVA
|
1117005WL018795
|
BABUBHAI NANIYABHAI VASAVA
|
00114
|
SDCB0000051
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711483
|
|
BABUBHAI NANIYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25344
|
25344
|
|
|
|
|
|
|
|
|
206
|
MANDVI
|
GJ-17-005-048-001/11237059-A
(Madharkui)
|
1117005000NRG24300120240156809
|
30/01/2024
|
SUNILBHAI NAROTTAMBHAI GAMIT
|
1117005WL018790
|
SUNILBHAI NAROTTAMBHAI GAMIT
|
00114
|
SDCB0000062
|
3584
|
3584
|
Rejected
|
25/03/2024
|
|
2145711474
|
A/c Blocked or Frozen
|
|
|
|
207
|
MANDVI
|
GJ-17-005-048-001/11237130
(Madharkui)
|
1117005000NRG24300120240156803
|
30/01/2024
|
BABUBHAI BHANGIYABHAI GAMIT
|
1117005WL018789
|
BABUBHAI BHANGIYABHAI GAMIT
|
00114
|
SDCB0000062
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711475
|
|
BABUBHAI BHANGIYABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
208
|
MANDVI
|
GJ-17-005-005-001/112367904
(Badatal)
|
1117005000NRG24300120240156972
|
30/01/2024
|
a
|
1117005WL018812
|
a
|
00114
|
SDCB0000088
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2145711571
|
|
MRS SHARDABEN JAYNTIBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
209
|
MANDVI
|
GJ-17-005-023-001/11237248-A
(Goddha)
|
1117005000NRG24300120240157084
|
30/01/2024
|
f
|
1117005WL018832
|
f
|
00114
|
SDCB0000088
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711374
|
|
NAKATIBEN RADCHABHAI
|
BANK OF BARODA(606985)
|
|
210
|
MANDVI
|
GJ-17-005-059-001/356
(Patal)
|
1117005000NRG24300120240156822
|
30/01/2024
|
GAMIT VARSHABEN KANTUBHAI
|
1117005WL018794
|
GAMIT VARSHABEN KANTUBHAI
|
00114
|
SDCB0000088
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711425
|
|
Mrs. VARSHABEN NITESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
211
|
MANDVI
|
GJ-17-005-060-001/1191
(Pipariya)
|
1117005000NRG24300120240156914
|
30/01/2024
|
A
|
1117005WL018805
|
A
|
00114
|
SDCB0000088
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711369
|
|
RATHOD KIRANBHAI
|
BANK OF BARODA(606985)
|
|
212
|
MANDVI
|
GJ-17-005-060-001/1194
(Pipariya)
|
1117005000NRG24300120240156908
|
30/01/2024
|
A
|
1117005WL018804
|
A
|
00114
|
SDCB0000088
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711366
|
|
KAJAL M F G DIN
|
BANK OF BARODA(606985)
|
|
213
|
MANDVI
|
GJ-17-005-060-001/1194
(Pipariya)
|
1117005000NRG24300120240156909
|
30/01/2024
|
A
|
1117005WL018804
|
A
|
00114
|
SDCB0000088
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711367
|
|
PINKEEBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
214
|
MANDVI
|
GJ-17-005-060-001/3927254
(Pipariya)
|
1117005000NRG24300120240156889
|
30/01/2024
|
A
|
1117005WL018802
|
A
|
00114
|
SDCB0000088
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711362
|
|
HIRAL M F NG SUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25601
|
25601
|
|
|
|
|
|
|
|
|
215
|
MANDVI
|
GJ-17-005-065-001/3929756
(Rupan)
|
1117005000NRG24300120240157095
|
30/01/2024
|
CHHAGANBHAI POSALABHAI CHAUDHARI
|
1117005WL018834
|
CHHAGANBHAI POSALABHAI CHAUDHARI
|
00114
|
SDCB0000099
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2145711404
|
|
CHHAGANBHAI POSALABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
216
|
MANDVI
|
GJ-17-005-065-001/11236992-A
(Rupan)
|
1117005000NRG24300120240157092
|
30/01/2024
|
RUSTAMBHAI KHARELABHAI CHAUDHARI
|
1117005WL018834
|
RUSTAMBHAI KHARELABHAI CHAUDHARI
|
00165
|
IBKL0002131
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2145711550
|
|
RUSTAMBHAI BARELABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
217
|
MANDVI
|
GJ-17-005-060-001/1048
(Pipariya)
|
1117005000NRG24300120240156904
|
30/01/2024
|
SUNITABEN HITESHBHAI VASAVA
|
1117005WL018804
|
SUNITABEN HITESHBHAI VASAVA
|
00354
|
PUNB0895400
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711314
|
|
SUNITABEN HITESHBHAI VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
MANDVI
|
GJ-17-005-060-001/123111-B
(Pipariya)
|
1117005000NRG24300120240156915
|
30/01/2024
|
MANJUBEN ISHVARBHAI VASAVA
|
1117005WL018805
|
MANJUBEN ISHVARBHAI VASAVA
|
00354
|
PUNB0895400
|
3584
|
3584
|
Rejected
|
25/03/2024
|
|
2145711319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
219
|
MANDVI
|
GJ-17-005-051-001/11237186-A
(Moticher)
|
1117005000NRG24300120240156745
|
30/01/2024
|
CHAUDHARI VIKASKUMAR KANTILAL
|
1117005WL018777
|
CHAUDHARI VIKASKUMAR KANTILAL
|
00415
|
SBIN0007345
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711359
|
|
CHAUDHARI VIKASKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
220
|
MANDVI
|
GJ-17-005-005-001/112367846-C
(Badatal)
|
1117005000NRG24300120240156969
|
30/01/2024
|
KESHABHAI MANSHIBHAI CHAUDHARI
|
1117005WL018812
|
KESHABHAI MANSHIBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2145711409
|
|
KESHABHAI MANCHHIBHA
|
BANK OF BARODA(606985)
|
|
221
|
MANDVI
|
GJ-17-005-005-001/112367904
(Badatal)
|
1117005000NRG24300120240156971
|
30/01/2024
|
JAYANTIBHAI UKABHAI CHAUDHARI
|
1117005WL018812
|
JAYANTIBHAI UKABHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3585
|
3585
|
Rejected
|
25/03/2024
|
|
2145711370
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
222
|
MANDVI
|
GJ-17-005-012-001/11237013
(Chudel)
|
1117005000NRG24300120240156958
|
30/01/2024
|
MINABEN
|
1117005WL018810
|
MINABEN
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711393
|
|
CHAUDHARI MINABEN
|
BANK OF BARODA(606985)
|
|
223
|
MANDVI
|
GJ-17-005-012-001/3902271-B
(Chudel)
|
1117005000NRG24300120240156933
|
30/01/2024
|
NAYANABEN
|
1117005WL018808
|
NAYANABEN
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711387
|
|
VASAVA NAYNABEN INUS
|
BANK OF BARODA(606985)
|
|
224
|
MANDVI
|
GJ-17-005-015-001/11237060
(Dharampur)
|
1117005000NRG24300120240156878
|
30/01/2024
|
CHAUDHARI MANISHABEN
|
1117005WL018799
|
CHAUDHARI MANISHABEN
|
00415
|
SBIN0010995
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2145711344
|
|
MANISHABEN NATHUBHAI
|
BANK OF BARODA(606985)
|
|
225
|
MANDVI
|
GJ-17-005-023-001/11237038
(Goddha)
|
1117005000NRG24300120240157081
|
30/01/2024
|
RAYSINGBHAI GHAMTABHAI CHAUDHARI
|
1117005WL018832
|
RAYSINGBHAI GHAMTABHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711343
|
|
MR RAYSINGBHAI GAMATABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
226
|
MANDVI
|
GJ-17-005-023-001/11237273-A
(Goddha)
|
1117005000NRG24300120240157076
|
30/01/2024
|
CHAUDHARI SAHILKUMAR HASMUKHBHAI
|
1117005WL018831
|
CHAUDHARI SAHILKUMAR HASMUKHBHAI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Rejected
|
25/03/2024
|
|
2145711375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
227
|
MANDVI
|
GJ-17-005-023-001/16746
(Goddha)
|
1117005000NRG24300120240157079
|
30/01/2024
|
CHAUDHARI NITABEN
|
1117005WL018831
|
CHAUDHARI NITABEN
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711552
|
|
NITABEN SATISHBHAI C
|
BANK OF BARODA(606985)
|
|
228
|
MANDVI
|
GJ-17-005-035-001/11237004-A
(Karvali)
|
1117005000NRG24300120240156924
|
30/01/2024
|
BABUBHAI
|
1117005WL018807
|
BABUBHAI
|
00415
|
SBIN0010995
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711399
|
|
CHAUDHARI BABUBHAI MACHHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
229
|
MANDVI
|
GJ-17-005-035-001/11237076
(Karvali)
|
1117005000NRG24300120240156925
|
30/01/2024
|
Sukiben
|
1117005WL018807
|
Sukiben
|
00415
|
SBIN0010995
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711349
|
|
CHAUDHARI SUKIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
230
|
MANDVI
|
GJ-17-005-035-001/11237122
(Karvali)
|
1117005000NRG24300120240156926
|
30/01/2024
|
SUKABHAI GAJIYABHAI CHAUDHARI
|
1117005WL018807
|
SUKABHAI GAJIYABHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711398
|
|
SUKABHAI GAJIABHAI CHAUDHRY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
231
|
MANDVI
|
GJ-17-005-035-001/11237219
(Karvali)
|
1117005000NRG24300120240156927
|
30/01/2024
|
Chaudhari Mukeshbhai Nantubhai
|
1117005WL018807
|
Chaudhari Mukeshbhai Nantubhai
|
00415
|
SBIN0010995
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711377
|
|
CHAUDHARI MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
232
|
MANDVI
|
GJ-17-005-046-001/1123727779
(Lakhgam)
|
1117005000NRG24300120240157061
|
30/01/2024
|
SUKABHAI HOLIYABHAI KOTVALIYA
|
1117005WL018830
|
SUKABHAI HOLIYABHAI KOTVALIYA
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711320
|
|
MR SUKABHAI HOLIYABHAI KOTVALIYA
|
STATE BANK OF INDIA(508548)
|
|
233
|
MANDVI
|
GJ-17-005-046-003/11237105-A
(Lakhgam)
|
1117005000NRG24300120240157064
|
30/01/2024
|
RAMUBEN SHANKARBHAI VASAVA
|
1117005WL018830
|
RAMUBEN SHANKARBHAI VASAVA
|
00415
|
SBIN0010995
|
2519
|
2519
|
Processed
|
25/03/2024
|
|
2145711339
|
|
MRS RAMUBEN SHANKARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
234
|
MANDVI
|
GJ-17-005-046-003/11237115-A
(Lakhgam)
|
1117005000NRG24300120240157066
|
30/01/2024
|
DINESHBHAI KHANSINGBHAI VASAVA
|
1117005WL018830
|
DINESHBHAI KHANSINGBHAI VASAVA
|
00415
|
SBIN0010995
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2145711322
|
|
VASAVA DINESHBHAI
|
BANK OF BARODA(606985)
|
|
235
|
MANDVI
|
GJ-17-005-046-003/11237126
(Lakhgam)
|
1117005000NRG24300120240157067
|
30/01/2024
|
VIJAYBHAI GULABBHAI VASAVA
|
1117005WL018830
|
VIJAYBHAI GULABBHAI VASAVA
|
00415
|
SBIN0010995
|
3840
|
3840
|
Rejected
|
25/03/2024
|
|
2145711390
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
236
|
MANDVI
|
GJ-17-005-046-005/11236998
(Lakhgam)
|
1117005000NRG24300120240157070
|
30/01/2024
|
MANJIBHAI MAGANBHAI CHAUDHARI
|
1117005WL018830
|
MANJIBHAI MAGANBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711329
|
|
MR MANJIBHAI MAGANBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
237
|
MANDVI
|
GJ-17-005-050-001/112370020-A
(Moritha)
|
1117005000NRG24300120240156988
|
30/01/2024
|
VANTUBEN JERAMBHAI CHAUDHARI
|
1117005WL018816
|
VANTUBEN JERAMBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
2977
|
2977
|
Processed
|
25/03/2024
|
|
2145711321
|
|
MRS VANTUBEN JERAMBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
238
|
MANDVI
|
GJ-17-005-050-001/112370048-B
(Moritha)
|
1117005000NRG24300120240156991
|
30/01/2024
|
navinta
|
1117005WL018816
|
navinta
|
00415
|
SBIN0010995
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2145711553
|
|
CHAUDHARI NAVITABEN
|
BANK OF BARODA(606985)
|
|
239
|
MANDVI
|
GJ-17-005-050-001/112370851
(Moritha)
|
1117005000NRG24300120240157001
|
30/01/2024
|
PRAVINBHAI RAMESHBHAI CHAUDHARI
|
1117005WL018818
|
PRAVINBHAI RAMESHBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2145711310
|
|
MR PRAVINBHAI RAMESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
240
|
MANDVI
|
GJ-17-005-050-001/1123709133
(Moritha)
|
1117005000NRG24300120240157003
|
30/01/2024
|
RAJUBHAI BHARATBHAI CHAUDHARI
|
1117005WL018818
|
RAJUBHAI BHARATBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2145711384
|
|
MR RAJUBHAI BHARATBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
241
|
MANDVI
|
GJ-17-005-050-001/3922201-A
(Moritha)
|
1117005000NRG24300120240156998
|
30/01/2024
|
NAVINBHAI B CHAUDHARI
|
1117005WL018817
|
NAVINBHAI B CHAUDHARI
|
00415
|
SBIN0010995
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2145711309
|
|
MISS NARMADABEN NAVINBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
242
|
MANDVI
|
GJ-17-005-059-001/12237213
(Patal)
|
1117005000NRG24300120240156819
|
30/01/2024
|
Miraben
|
1117005WL018794
|
Miraben
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711422
|
|
MRS MIRABEN RAJUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
243
|
MANDVI
|
GJ-17-005-065-001/112372351
(Rupan)
|
1117005000NRG24300120240157087
|
30/01/2024
|
GAMIT SONJIBHAI KHALPABHAI
|
1117005WL018833
|
GAMIT SONJIBHAI KHALPABHAI
|
00415
|
SBIN0010995
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2145711341
|
|
SONJIBHAI KHALAPABHA
|
BANK OF BARODA(606985)
|
|
244
|
MANDVI
|
GJ-17-005-069-001/11235077
(Sathvav)
|
1117005000NRG24300120240156983
|
30/01/2024
|
ASHISHBHAI JAYANTIHAI CHAUDHAI
|
1117005WL018815
|
ASHISHBHAI JAYANTIHAI CHAUDHAI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711388
|
|
MR CHAUDHARI ASHISHBHAI JAYANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
MANDVI
|
GJ-17-005-073-001/112367092-A
(Titoi)
|
1117005000NRG24300120240156731
|
30/01/2024
|
CHAUDHARI KAPILABEN
|
1117005WL018774
|
CHAUDHARI KAPILABEN
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711515
|
|
CHAUDHARI KAPILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
246
|
MANDVI
|
GJ-17-005-073-001/112367125
(Titoi)
|
1117005000NRG24300120240156741
|
30/01/2024
|
Chaudhari Pranavdeepkumar Jaysingbhai
|
1117005WL018776
|
Chaudhari Pranavdeepkumar Jaysingbhai
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711348
|
|
MR CHAUDHARI PRANAVDEEPKUMAR JAYSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
247
|
MANDVI
|
GJ-17-005-078-001/112396992-A
(Uteva)
|
1117005000NRG24300120240157019
|
30/01/2024
|
KESHAVBHAI MITHIYABHAI GAMIT
|
1117005WL018821
|
KESHAVBHAI MITHIYABHAI GAMIT
|
00415
|
SBIN0010995
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2145711346
|
|
MR KESHAVBHAI MITHIYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
248
|
MANDVI
|
GJ-17-005-078-001/11239704-A
(Uteva)
|
1117005000NRG24300120240157024
|
30/01/2024
|
GAMIBEN DINESHBHAI GAMIT
|
1117005WL018822
|
GAMIBEN DINESHBHAI GAMIT
|
00415
|
SBIN0010995
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711317
|
|
MRS GAMIBEN DINESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
249
|
MANDVI
|
GJ-17-005-078-001/11239758-A
(Uteva)
|
1117005000NRG24300120240157031
|
30/01/2024
|
PARVATIBEN KISHANBHAI GAMIT
|
1117005WL018823
|
PARVATIBEN KISHANBHAI GAMIT
|
00415
|
SBIN0010995
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711579
|
|
MRS PARVATIBEN KISHANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
250
|
MANDVI
|
GJ-17-005-078-001/11239760-A
(Uteva)
|
1117005000NRG24300120240157020
|
30/01/2024
|
MANJUBEN RATILALBHA GAMITI
|
1117005WL018821
|
MANJUBEN RATILALBHA GAMITI
|
00415
|
SBIN0010995
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711318
|
|
MRS MANJUBEN RATILALBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
251
|
MANDVI
|
GJ-17-005-078-001/112397787-A
(Uteva)
|
1117005000NRG24300120240157026
|
30/01/2024
|
KUNTABEN JAVANBHAI VASAVA
|
1117005WL018822
|
KUNTABEN JAVANBHAI VASAVA
|
00415
|
SBIN0010995
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711577
|
|
VASAVA KUNTABEN JAVARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
252
|
MANDVI
|
GJ-17-005-078-001/112397794-A
(Uteva)
|
1117005000NRG24300120240157022
|
30/01/2024
|
PUNIYABHAI UKKADBHAI GAMIT
|
1117005WL018821
|
PUNIYABHAI UKKADBHAI GAMIT
|
00415
|
SBIN0010995
|
3584
|
3584
|
Rejected
|
25/03/2024
|
|
2145711364
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
253
|
MANDVI
|
GJ-17-005-078-001/112397837-A
(Uteva)
|
1117005000NRG24300120240157012
|
30/01/2024
|
SARMUKHBHAI RAYSINGBHAI CHAUDHARI
|
1117005WL018820
|
SARMUKHBHAI RAYSINGBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711389
|
|
MR SARMUKHBHAI RAYSINGBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
254
|
MANDVI
|
GJ-17-005-078-001/112397837-A
(Uteva)
|
1117005000NRG24300120240157013
|
30/01/2024
|
TARABEN SARMUKHBHAI CHAUDHARI
|
1117005WL018820
|
TARABEN SARMUKHBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711338
|
|
MRS TARABEN SARMUKHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
255
|
MANDVI
|
GJ-17-005-078-001/112399073
(Uteva)
|
1117005000NRG24300120240157016
|
30/01/2024
|
KESHAVBHAI KIKMABHAI GAMIT
|
1117005WL018820
|
KESHAVBHAI KIKMABHAI GAMIT
|
00415
|
SBIN0010995
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711578
|
|
MR KESHAVBHAI KIKMABAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
256
|
MANDVI
|
GJ-17-005-078-001/3936325-B
(Uteva)
|
1117005000NRG24300120240157018
|
30/01/2024
|
GAMIT DENESHBHAI THAKORBHAI
|
1117005WL018820
|
GAMIT DENESHBHAI THAKORBHAI
|
00415
|
SBIN0010995
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711386
|
|
MR DINESHBHAI THAKORBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
257
|
MANDVI
|
GJ-17-005-078-001/3936325-B
(Uteva)
|
1117005000NRG24300120240157017
|
30/01/2024
|
JANUBEN DINESHBHAI GAMIT
|
1117005WL018820
|
JANUBEN DINESHBHAI GAMIT
|
00415
|
SBIN0010995
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711327
|
|
MRS JANUBEN DINESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
258
|
MANDVI
|
GJ-17-005-078-002/135942
(Uteva)
|
1117005000NRG24300120240157042
|
30/01/2024
|
MANJULABEN NARESH
|
1117005WL018825
|
MANJULABEN NARESH
|
00415
|
SBIN0010995
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711347
|
|
MANJULABEN NARESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132985
|
132985
|
|
|
|
|
|
|
|
|
259
|
MANDVI
|
GJ-17-005-015-001/11237066
(Dharampur)
|
1117005000NRG24300120240156789
|
30/01/2024
|
CHAUDHARI VIGNESHBHAI AMARSISINGBHAI
|
1117005WL018787
|
CHAUDHARI VIGNESHBHAI AMARSISINGBHAI
|
00415
|
SBIN0013423
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711385
|
|
MR VIGNESBHAI AMARSINHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
260
|
MANDVI
|
GJ-17-005-005-001/112367898
(Badatal)
|
1117005000NRG24300120240156976
|
30/01/2024
|
sunanda sanjay chaudhari
|
1117005WL018813
|
sunanda sanjay chaudhari
|
00462
|
UCBA0003200
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711371
|
|
SUNANDA SANJAY CHAUDHARI
|
UCO BANK(607066)
|
|
261
|
MANDVI
|
GJ-17-005-005-001/112367903
(Badatal)
|
1117005000NRG24300120240156977
|
30/01/2024
|
ANILBHAI ISHVARBHAI CHAUDHARI
|
1117005WL018813
|
ANILBHAI ISHVARBHAI CHAUDHARI
|
00462
|
UCBA0003200
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711581
|
|
ANILBHAI ISHVARBHAI CHAUDHARI
|
UCO BANK(607066)
|
|
262
|
MANDVI
|
GJ-17-005-005-001/11236998-A
(Badatal)
|
1117005000NRG24300120240156974
|
30/01/2024
|
RAMANIBEN SOMABHAI CHAUDHARI
|
1117005WL018812
|
RAMANIBEN SOMABHAI CHAUDHARI
|
00462
|
UCBA0003200
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2145711335
|
|
RAMANIBEN CHAUDHARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11115
|
11115
|
|
|
|
|
|
|
|
|
263
|
MANDVI
|
GJ-17-005-046-001/112361021
(Lakhgam)
|
1117005000NRG24300120240157053
|
30/01/2024
|
DIVALIBEN CHHANIYABHAI CHAUDHARI
|
1117005WL018829
|
DIVALIBEN CHHANIYABHAI CHAUDHARI
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711391
|
|
DIVALIBEN CHHANIYABHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
264
|
MANDVI
|
GJ-17-005-046-003/1123727826-A
(Lakhgam)
|
1117005000NRG24300120240157059
|
30/01/2024
|
NAJUBEN JAYANTIBHAI VASAVA
|
1117005WL018829
|
NAJUBEN JAYANTIBHAI VASAVA
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711340
|
|
NAJUBEN JAYANTIBHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
265
|
MANDVI
|
GJ-17-005-005-001/74
(Badatal)
|
1117005000NRG24300120240156979
|
30/01/2024
|
CHAUDHARI MINAXIBEN
|
1117005WL018813
|
CHAUDHARI MINAXIBEN
|
00552
|
DCBL0000101
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711453
|
|
Mrs. MINAXIBEN SANJAYBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
266
|
MANDVI
|
GJ-17-005-035-001/123149
(Karvali)
|
1117005000NRG24300120240156928
|
30/01/2024
|
JAMANABEN HANSJIBHAI CHAUDHARI
|
1117005WL018807
|
JAMANABEN HANSJIBHAI CHAUDHARI
|
00552
|
DCBL0000101
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711480
|
|
JAMNABEN HANSJIBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
267
|
MANDVI
|
GJ-17-005-046-001/1123727779
(Lakhgam)
|
1117005000NRG24300120240157062
|
30/01/2024
|
LAKHIBEN SUKABHAI KOTVALIYA
|
1117005WL018830
|
LAKHIBEN SUKABHAI KOTVALIYA
|
00552
|
DCBL0000101
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145711507
|
|
KOTVALIYA LAKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
MANDVI
|
GJ-17-005-060-001/1124029-A
(Pipariya)
|
1117005000NRG24300120240156907
|
30/01/2024
|
MINABEN KAMLESHBHAI HALPATI
|
1117005WL018804
|
MINABEN KAMLESHBHAI HALPATI
|
00552
|
DCBL0000101
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711484
|
|
HALPATI MINABEN
|
DCB BANK LTD(607290)
|
|
269
|
MANDVI
|
GJ-17-005-078-001/11239754-A
(Uteva)
|
1117005000NRG24300120240157030
|
30/01/2024
|
RAMILABEN DHARMABHAI GAMIT
|
1117005WL018823
|
RAMILABEN DHARMABHAI GAMIT
|
00552
|
DCBL0000101
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711435
|
|
GAMIT RAMILABEN DHARMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
270
|
MANDVI
|
GJ-17-005-078-001/112397792-A
(Uteva)
|
1117005000NRG24300120240157021
|
30/01/2024
|
SHARADABEN BHARATBHAI GAMIT
|
1117005WL018821
|
SHARADABEN BHARATBHAI GAMIT
|
00552
|
DCBL0000101
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711451
|
|
GAMIT SHARDABEN
|
DCB BANK LTD(607290)
|
|
271
|
MANDVI
|
GJ-17-005-078-001/112397815-A
(Uteva)
|
1117005000NRG24300120240157027
|
30/01/2024
|
GAMIT ARUNABEN DILIPBHAI
|
1117005WL018822
|
GAMIT ARUNABEN DILIPBHAI
|
00552
|
DCBL0000101
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711455
|
|
ANJANABEN DILIPBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
272
|
MANDVI
|
GJ-17-005-078-002/112339901
(Uteva)
|
1117005000NRG24300120240157038
|
30/01/2024
|
CHAMPAKBHAI VEJABHAI VASAVA
|
1117005WL018825
|
CHAMPAKBHAI VEJABHAI VASAVA
|
00552
|
DCBL0000101
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711489
|
|
CHAMPAKBHAI VEJABHAI VASAVA
|
DCB BANK LTD(607290)
|
|
273
|
MANDVI
|
GJ-17-005-078-002/112397828
(Uteva)
|
1117005000NRG24300120240157039
|
30/01/2024
|
KAMALIBEN DINUBHAI CHAUDHARI
|
1117005WL018825
|
KAMALIBEN DINUBHAI CHAUDHARI
|
00552
|
DCBL0000101
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711490
|
|
KAMILABEN DINUBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
274
|
MANDVI
|
GJ-17-005-078-002/112397847
(Uteva)
|
1117005000NRG24300120240157045
|
30/01/2024
|
SARADBHAI KALUBHAI CHAUDHARI
|
1117005WL018826
|
SARADBHAI KALUBHAI CHAUDHARI
|
00552
|
DCBL0000101
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145711491
|
|
SARADBHAI KALUBHAI CHAUDHARI
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36352
|
36352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
985474
|
985474
|
|
|
|
|
|
|
|