|
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-17-005-052-001/3923194
(Munjlav)
|
1117005000NRG24190220240163718
|
19/02/2024
|
PADMABEN MAHESHBHAI VASAVA
|
1117005WL020006
|
PADMABEN MAHESHBHAI VASAVA
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726804
|
|
Mrs. PADAMABEN MAHESHBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
MANDVI
|
GJ-17-005-015-001/1111237258
(Dharampur)
|
1117005000NRG24190220240163710
|
19/02/2024
|
chaudhari shaileshbhai govindbhai
|
1117005WL020005
|
chaudhari shaileshbhai govindbhai
|
00045
|
BARB0ARETHX
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2796726783
|
|
SAILESHBHAI GOVINDBH
|
BANK OF BARODA(606985)
|
|
3
|
MANDVI
|
GJ-17-005-015-001/11237215
(Dharampur)
|
1117005000NRG24190220240163712
|
19/02/2024
|
chaudhari princekumar yogeshbhai
|
1117005WL020005
|
chaudhari princekumar yogeshbhai
|
00045
|
BARB0ARETHX
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2796726779
|
|
PRINCEKUMAR YOGESHBH
|
BANK OF BARODA(606985)
|
|
4
|
MANDVI
|
GJ-17-005-015-001/11237215
(Dharampur)
|
1117005000NRG24190220240163713
|
19/02/2024
|
chaudhari umaben yogeshbha
|
1117005WL020005
|
chaudhari umaben yogeshbha
|
00045
|
BARB0ARETHX
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2796726778
|
|
UMABEN YOGESHBHAI CH
|
BANK OF BARODA(606985)
|
|
5
|
MANDVI
|
GJ-17-005-015-001/11237215
(Dharampur)
|
1117005000NRG24190220240163714
|
19/02/2024
|
chaudhari yogeshbhai
|
1117005WL020005
|
chaudhari yogeshbhai
|
00045
|
BARB0ARETHX
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2796726782
|
|
CHAUDHARI YOGESHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MANDVI
|
GJ-17-005-015-001/18
(Dharampur)
|
1117005000NRG24190220240163715
|
19/02/2024
|
RINABEN ATULBHAI CHAUDHARI
|
1117005WL020005
|
RINABEN ATULBHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2796726780
|
|
RINABEN ATULBHAI CHA
|
BANK OF BARODA(606985)
|
|
7
|
MANDVI
|
GJ-17-005-084-001/11237175
(Vegi)
|
1117005000NRG24190220240163563
|
19/02/2024
|
AYABEN VITHALBHAI CHAUDHARI
|
1117005WL019977
|
AYABEN VITHALBHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726831
|
|
JAYABEN ARJUNBHAI CH
|
BANK OF BARODA(606985)
|
|
8
|
MANDVI
|
GJ-17-005-084-001/11237239
(Vegi)
|
1117005000NRG24190220240163570
|
19/02/2024
|
JANTABEN HANSJIBHAI CHAUDHARI
|
1117005WL019977
|
JANTABEN HANSJIBHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Rejected
|
10/04/2024
|
|
2796726776
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
MANDVI
|
GJ-17-005-084-001/11237283
(Vegi)
|
1117005000NRG24190220240163583
|
19/02/2024
|
ARUNABEN MUKESHBHAI CHAUDHARI
|
1117005WL019980
|
ARUNABEN MUKESHBHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726775
|
|
CHAUDHARI ARUNABEN
|
HDFC BANK LTD(607152)
|
|
10
|
MANDVI
|
GJ-17-005-084-001/11237319
(Vegi)
|
1117005000NRG24190220240163586
|
19/02/2024
|
CHAUDHARI NINABEN GANESHBHAI
|
1117005WL019981
|
CHAUDHARI NINABEN GANESHBHAI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726781
|
|
CHAUDHARI NINABEN GA
|
BANK OF BARODA(606985)
|
|
11
|
MANDVI
|
GJ-17-005-084-001/11237319
(Vegi)
|
1117005000NRG24190220240163585
|
19/02/2024
|
krishanakant Ganeshbhai Chaudhari
|
1117005WL019981
|
krishanakant Ganeshbhai Chaudhari
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726777
|
|
CHAUDHARI KRUSHNKANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37120
|
37120
|
|
|
|
|
|
|
|
|
12
|
MANDVI
|
GJ-17-005-022-001/11237020-A
(Godavadi)
|
1117005000NRG24190220240163544
|
19/02/2024
|
CHAUDHARI RADHIBEN
|
1117005WL019971
|
CHAUDHARI RADHIBEN
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2796726828
|
|
CHAUDHARI RADHIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
MANDVI
|
GJ-17-005-022-001/11237020-A
(Godavadi)
|
1117005000NRG24190220240163543
|
19/02/2024
|
MAFATBHAI MANGABHAI CHAUDHARI
|
1117005WL019971
|
MAFATBHAI MANGABHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2796726830
|
|
MAFATBHAI MANGABHAI CHAUDHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
MANDVI
|
GJ-17-005-022-001/339
(Godavadi)
|
1117005000NRG24190220240163554
|
19/02/2024
|
CHAUDHARI UKKADBHAI BHIKHABHAI
|
1117005WL019973
|
CHAUDHARI UKKADBHAI BHIKHABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726785
|
|
CHAUDHARI UKKADBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MANDVI
|
GJ-17-005-034-001/112369226
(Karanj)
|
1117005000NRG24190220240163705
|
19/02/2024
|
SARDABEN GANPATBHAI VASAVA
|
1117005WL020004
|
SARDABEN GANPATBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726792
|
|
SHARDABEN GANPATBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
MANDVI
|
GJ-17-005-046-004/11237063-A
(Lakhgam)
|
1117005000NRG24190220240163685
|
19/02/2024
|
PARESHBHAI GUMANBHAI CHAUDHARI
|
1117005WL019999
|
PARESHBHAI GUMANBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3360
|
3360
|
Rejected
|
10/04/2024
|
|
2796726787
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
MANDVI
|
GJ-17-005-069-001/11237120-A
(Sathvav)
|
1117005000NRG24190220240163614
|
19/02/2024
|
CHAUDHARI RANJUBEN DEVSINGBHAI
|
1117005WL019986
|
CHAUDHARI RANJUBEN DEVSINGBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726786
|
|
RANJUBEN DEVSINGBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22048
|
22048
|
|
|
|
|
|
|
|
|
18
|
MANDVI
|
GJ-17-005-052-001/11237087
(Munjlav)
|
1117005000NRG24190220240163716
|
19/02/2024
|
SANGITABEN DHARMESHBHAI VASAVA
|
1117005WL020006
|
SANGITABEN DHARMESHBHAI VASAVA
|
00045
|
BARB0BODHAN
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726887
|
|
SANGITABEN DHARMESHB
|
BANK OF BARODA(606985)
|
|
19
|
MANDVI
|
GJ-17-005-084-001/11237054
(Vegi)
|
1117005000NRG24190220240163572
|
19/02/2024
|
USHABEN AMRUTBHAI CHAUDHARI
|
1117005WL019978
|
USHABEN AMRUTBHAI CHAUDHARI
|
00045
|
BARB0BODHAN
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726838
|
|
CHAUDHARI USHABEN
|
HDFC BANK LTD(607152)
|
|
20
|
MANDVI
|
GJ-17-005-084-001/11237094
(Vegi)
|
1117005000NRG24190220240163588
|
19/02/2024
|
KUNTABEN HOLIYABHAI CHAUDHARI
|
1117005WL019982
|
KUNTABEN HOLIYABHAI CHAUDHARI
|
00045
|
BARB0BODHAN
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726892
|
|
KUNTABEN HOLIYABHAI
|
BANK OF BARODA(606985)
|
|
21
|
MANDVI
|
GJ-17-005-084-001/11237198
(Vegi)
|
1117005000NRG24190220240163580
|
19/02/2024
|
MR.Gamit Dilipbhai
|
1117005WL019980
|
MR.Gamit Dilipbhai
|
00045
|
BARB0BODHAN
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726894
|
|
AMIT DILIPBHAI
|
BANK OF BARODA(606985)
|
|
22
|
MANDVI
|
GJ-17-005-084-001/11237201
(Vegi)
|
1117005000NRG24190220240163565
|
19/02/2024
|
HINABEN VIJAYBHAI GAMIT
|
1117005WL019977
|
HINABEN VIJAYBHAI GAMIT
|
00045
|
BARB0BODHAN
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726886
|
|
Mr. VIJAYBHAI DASHRATHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
23
|
MANDVI
|
GJ-17-005-084-001/11237221
(Vegi)
|
1117005000NRG24190220240163558
|
19/02/2024
|
NARSINGBHAI SAVABHAI CHAUDHARI
|
1117005WL019975
|
NARSINGBHAI SAVABHAI CHAUDHARI
|
00045
|
BARB0BODHAN
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726841
|
|
Mr. NARSINGBHAI SAVABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
24
|
MANDVI
|
GJ-17-005-084-001/11237228
(Vegi)
|
1117005000NRG24190220240163577
|
19/02/2024
|
PADMABEN MADABHAI CHAUDHARI
|
1117005WL019979
|
PADMABEN MADABHAI CHAUDHARI
|
00045
|
BARB0BODHAN
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726885
|
|
CHAUDHARI PADMABEN MADABHAI
|
IDBI BANK(607095)
|
|
25
|
MANDVI
|
GJ-17-005-084-001/11237234
(Vegi)
|
1117005000NRG24190220240163581
|
19/02/2024
|
HARISHBHAI SOMABHAI CHAUDHARI
|
1117005WL019980
|
HARISHBHAI SOMABHAI CHAUDHARI
|
00045
|
BARB0BODHAN
|
3435
|
3435
|
Processed
|
10/04/2024
|
|
2796726840
|
|
HARISHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
26
|
MANDVI
|
GJ-17-005-084-001/11237238
(Vegi)
|
1117005000NRG24190220240163567
|
19/02/2024
|
VIDUBEN LALSINGBHAI CHAUDHARI
|
1117005WL019977
|
VIDUBEN LALSINGBHAI CHAUDHARI
|
00045
|
BARB0BODHAN
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726854
|
|
VIDUBEN LALSINGBHAI
|
BANK OF BARODA(606985)
|
|
27
|
MANDVI
|
GJ-17-005-084-001/11237283
(Vegi)
|
1117005000NRG24190220240163582
|
19/02/2024
|
MUKESHBHAI ISHVARBHAI CHAUDHARI
|
1117005WL019980
|
MUKESHBHAI ISHVARBHAI CHAUDHARI
|
00045
|
BARB0BODHAN
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726891
|
|
MUKESHBHAI ISHVARBHA
|
BANK OF BARODA(606985)
|
|
28
|
MANDVI
|
GJ-17-005-084-001/11237284
(Vegi)
|
1117005000NRG24190220240163591
|
19/02/2024
|
KOKILABEN KAMLESHBHAI CHAUDHARI
|
1117005WL019982
|
KOKILABEN KAMLESHBHAI CHAUDHARI
|
00045
|
BARB0BODHAN
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726890
|
|
Mr. KAMLESHBHAI JAMABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
29
|
MANDVI
|
GJ-17-005-084-001/11237328
(Vegi)
|
1117005000NRG24190220240163593
|
19/02/2024
|
HEMANGINIBEN MUKESHBHAI CHAUDHARI
|
1117005WL019982
|
HEMANGINIBEN MUKESHBHAI CHAUDHARI
|
00045
|
BARB0BODHAN
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726839
|
|
HEMANGINIBEN MUKESHB
|
BANK OF BARODA(606985)
|
|
30
|
MANDVI
|
GJ-17-005-084-001/136168
(Vegi)
|
1117005000NRG24190220240163573
|
19/02/2024
|
DINESHBHAI KAVAJIBHAI CHAUDHARI
|
1117005WL019978
|
DINESHBHAI KAVAJIBHAI CHAUDHARI
|
00045
|
BARB0BODHAN
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726884
|
|
CHAUDHARI DINESHBHAI
|
BANK OF BARODA(606985)
|
|
31
|
MANDVI
|
GJ-17-005-084-001/136168
(Vegi)
|
1117005000NRG24190220240163574
|
19/02/2024
|
ILABEN DINESHBHAI CHAUDHARI
|
1117005WL019978
|
ILABEN DINESHBHAI CHAUDHARI
|
00045
|
BARB0BODHAN
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726893
|
|
ILABEN DINESHBHAI CH
|
BANK OF BARODA(606985)
|
|
32
|
MANDVI
|
GJ-17-005-084-001/3938639
(Vegi)
|
1117005000NRG24190220240163595
|
19/02/2024
|
PRAVINBHAI CHIMANBHAI CHAUDHARI
|
1117005WL019982
|
PRAVINBHAI CHIMANBHAI CHAUDHARI
|
00045
|
BARB0BODHAN
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726889
|
|
PRAVINBHAI CHIMANBHA
|
BANK OF BARODA(606985)
|
|
33
|
MANDVI
|
GJ-17-005-084-001/3938844
(Vegi)
|
1117005000NRG24190220240163587
|
19/02/2024
|
ASHOKBHAI CHAUDHARI
|
1117005WL019981
|
ASHOKBHAI CHAUDHARI
|
00045
|
BARB0BODHAN
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726855
|
|
CHAUDHARI ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
34
|
MANDVI
|
GJ-17-005-084-002/11237267
(Vegi)
|
1117005000NRG24190220240163576
|
19/02/2024
|
MAHESHBHAI DURLABHBHAI
|
1117005WL019978
|
MAHESHBHAI DURLABHBHAI
|
00045
|
BARB0BODHAN
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726883
|
|
MAHESHBHAI DURLABHBH
|
BANK OF BARODA(606985)
|
|
35
|
MANDVI
|
GJ-17-005-084-002/11238111
(Vegi)
|
1117005000NRG24190220240163596
|
19/02/2024
|
SUKHABHAI KALIDASBHAI HALPATI
|
1117005WL019982
|
SUKHABHAI KALIDASBHAI HALPATI
|
00045
|
BARB0BODHAN
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726888
|
|
HALPATI SUKHABHAI KALIDAS
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68715
|
68715
|
|
|
|
|
|
|
|
|
36
|
MANDVI
|
GJ-17-005-022-001/11237196
(Godavadi)
|
1117005000NRG24190220240163552
|
19/02/2024
|
TINABEN JAYANTIBHAI CHAUDHARI
|
1117005WL019973
|
TINABEN JAYANTIBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726818
|
|
TINABEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
37
|
MANDVI
|
GJ-17-005-022-001/278
(Godavadi)
|
1117005000NRG24190220240163547
|
19/02/2024
|
SHANKARBHAI HIRABHAI PATEL
|
1117005WL019971
|
SHANKARBHAI HIRABHAI PATEL
|
00045
|
BARB0DBKADO
|
3346
|
3346
|
Processed
|
10/04/2024
|
|
2796726851
|
|
PATEL SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MANDVI
|
GJ-17-005-022-001/308
(Godavadi)
|
1117005000NRG24190220240163548
|
19/02/2024
|
PATEL GIRISHBHAI SURESHBHAI
|
1117005WL019971
|
PATEL GIRISHBHAI SURESHBHAI
|
00045
|
BARB0DBKADO
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2796726817
|
|
GIRISHBHAI SURESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10770
|
10770
|
|
|
|
|
|
|
|
|
39
|
MANDVI
|
GJ-17-005-046-001/112361023
(Lakhgam)
|
1117005000NRG24190220240163692
|
19/02/2024
|
CHAUDHARI ARJUNBHAI RAMESHBHAI
|
1117005WL020001
|
CHAUDHARI ARJUNBHAI RAMESHBHAI
|
00045
|
BARB0DBMANV
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726815
|
|
Mr. ARJUNBHAI RAMESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
40
|
MANDVI
|
GJ-17-005-046-001/112361063
(Lakhgam)
|
1117005000NRG24190220240163681
|
19/02/2024
|
CHAUDHARI RUVESBHAI CAMTABHAI
|
1117005WL019999
|
CHAUDHARI RUVESBHAI CAMTABHAI
|
00045
|
BARB0DBMANV
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2796726852
|
|
Mr. RUVESHBHAI CHAMTABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
41
|
MANDVI
|
GJ-17-005-046-004/11237034-A
(Lakhgam)
|
1117005000NRG24190220240163700
|
19/02/2024
|
SHRIPATBHAI RANGAJIBHAI CHAUDHARI
|
1117005WL020002
|
SHRIPATBHAI RANGAJIBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726858
|
|
SHRIPATBHAI RANGAJIB
|
BANK OF BARODA(606985)
|
|
42
|
MANDVI
|
GJ-17-005-069-001/11235077
(Sathvav)
|
1117005000NRG24190220240163607
|
19/02/2024
|
CHAUDHARI Ravitaben jayantibhai
|
1117005WL019985
|
CHAUDHARI Ravitaben jayantibhai
|
00045
|
BARB0DBMANV
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726905
|
|
RAVITABEN JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
43
|
MANDVI
|
GJ-17-005-084-001/11237239
(Vegi)
|
1117005000NRG24190220240163569
|
19/02/2024
|
PUSHPABEN MUKESHBHAI CHAUDHARI
|
1117005WL019977
|
PUSHPABEN MUKESHBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726816
|
|
Mr. MUKESHBHAI PANCHABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18944
|
18944
|
|
|
|
|
|
|
|
|
44
|
MANDVI
|
GJ-17-005-015-001/11237149
(Dharampur)
|
1117005000NRG24190220240163711
|
19/02/2024
|
ATMARAM RAMJIBHAI VASAVA
|
1117005WL020005
|
ATMARAM RAMJIBHAI VASAVA
|
00045
|
BARB0DBTADK
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2796726810
|
|
ATMARAM R VASAVA
|
BANK OF BARODA(606985)
|
|
45
|
MANDVI
|
GJ-17-005-034-001/112369212
(Karanj)
|
1117005000NRG24190220240163704
|
19/02/2024
|
ISHWARBHAI SOMABHAI VASAVA
|
1117005WL020004
|
ISHWARBHAI SOMABHAI VASAVA
|
00045
|
BARB0DBTADK
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726812
|
|
ISHVARBHAI SOMABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
MANDVI
|
GJ-17-005-034-001/112369238
(Karanj)
|
1117005000NRG24190220240163707
|
19/02/2024
|
VASAVA ARUNBHAI
|
1117005WL020004
|
VASAVA ARUNBHAI
|
00045
|
BARB0DBTADK
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726814
|
|
Vasava Arunbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MANDVI
|
GJ-17-005-034-001/113269135
(Karanj)
|
1117005000NRG24190220240163709
|
19/02/2024
|
AMISHA ISHWAR VASAVA
|
1117005WL020004
|
AMISHA ISHWAR VASAVA
|
00045
|
BARB0DBTADK
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726811
|
|
AMISHAISHWARVASAVA
|
BANK OF BARODA(606985)
|
|
48
|
MANDVI
|
GJ-17-005-034-001/113269135
(Karanj)
|
1117005000NRG24190220240163708
|
19/02/2024
|
SANGITABEN ISHWARBHAI VASAVA
|
1117005WL020004
|
SANGITABEN ISHWARBHAI VASAVA
|
00045
|
BARB0DBTADK
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726813
|
|
SANGITABEN ISHWARBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18944
|
18944
|
|
|
|
|
|
|
|
|
49
|
MANDVI
|
GJ-17-005-083-001/112369118
(Varjakhan)
|
1117005000NRG24190220240163736
|
19/02/2024
|
PRKASHBHAI KANUBHAI GAMIT
|
1117005WL020009
|
PRKASHBHAI KANUBHAI GAMIT
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726807
|
|
PRAKASHBHAI KANUBHAI
|
BANK OF BARODA(606985)
|
|
50
|
MANDVI
|
GJ-17-005-083-001/112369295
(Varjakhan)
|
1117005000NRG24190220240163733
|
19/02/2024
|
MINABEN NALINBHAI GAMIT
|
1117005WL020008
|
MINABEN NALINBHAI GAMIT
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726806
|
|
MINABEN NALINBHAI GA
|
BANK OF BARODA(606985)
|
|
51
|
MANDVI
|
GJ-17-005-083-001/112369428
(Varjakhan)
|
1117005000NRG24190220240163734
|
19/02/2024
|
GAMIT CHANDRESHBHAI ISHVARBHAI
|
1117005WL020008
|
GAMIT CHANDRESHBHAI ISHVARBHAI
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726805
|
|
CHANDRESHBHAI ISHVARBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
52
|
MANDVI
|
GJ-17-005-083-001/112369429
(Varjakhan)
|
1117005000NRG24190220240163735
|
19/02/2024
|
GAMIT LALITABEN LALJIBHAI
|
1117005WL020008
|
GAMIT LALITABEN LALJIBHAI
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726808
|
|
LALITABEN LALJIBHAI
|
BANK OF BARODA(606985)
|
|
53
|
MANDVI
|
GJ-17-005-083-001/112369430
(Varjakhan)
|
1117005000NRG24190220240163737
|
19/02/2024
|
GAMIT HEMUBEN ARVINDBHAI
|
1117005WL020009
|
GAMIT HEMUBEN ARVINDBHAI
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Rejected
|
10/04/2024
|
|
2796726809
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
54
|
MANDVI
|
GJ-17-005-022-001/142
(Godavadi)
|
1117005000NRG24190220240163550
|
19/02/2024
|
CHAUDHARI CHANDUBHAI CHHAGANBHAI
|
1117005WL019972
|
CHAUDHARI CHANDUBHAI CHHAGANBHAI
|
00045
|
BARB0HARIPU
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2796726835
|
|
FALGUNI M F G CHAN
|
BANK OF BARODA(606985)
|
|
55
|
MANDVI
|
GJ-17-005-022-001/308
(Godavadi)
|
1117005000NRG24190220240163549
|
19/02/2024
|
PATEL PREMIIBEN SURESHBHAI
|
1117005WL019971
|
PATEL PREMIIBEN SURESHBHAI
|
00045
|
BARB0HARIPU
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2796726834
|
|
PREMIBEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
56
|
MANDVI
|
GJ-17-005-046-004/11237063-A
(Lakhgam)
|
1117005000NRG24190220240163686
|
19/02/2024
|
VIDUBEN MAGANBHAI CHAUDHARI
|
1117005WL019999
|
VIDUBEN MAGANBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2796726902
|
|
VIDUBEN MAGANBHAI CH
|
BANK OF BARODA(606985)
|
|
57
|
MANDVI
|
GJ-17-005-069-001/112335033
(Sathvav)
|
1117005000NRG24190220240163605
|
19/02/2024
|
CHAUDHARI SATISHBHAI DIMASHIBHAI
|
1117005WL019985
|
CHAUDHARI SATISHBHAI DIMASHIBHAI
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726833
|
|
CHAUDHARI SATISHBHAI
|
BANK OF BARODA(606985)
|
|
58
|
MANDVI
|
GJ-17-005-069-001/11235077
(Sathvav)
|
1117005000NRG24190220240163606
|
19/02/2024
|
JAYNTIBHAI SEVJIBHAI CHAUDHARI
|
1117005WL019985
|
JAYNTIBHAI SEVJIBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726903
|
|
JAYANTIBHAI SEVJIBHA
|
BANK OF BARODA(606985)
|
|
59
|
MANDVI
|
GJ-17-005-069-001/11237145-A
(Sathvav)
|
1117005000NRG24190220240163610
|
19/02/2024
|
ANKITKUMAR CHHITUBHAI CHAUDHARI
|
1117005WL019985
|
ANKITKUMAR CHHITUBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726904
|
|
CHAUDHARI ANKITKUMAR
|
BANK OF BARODA(606985)
|
|
60
|
MANDVI
|
GJ-17-005-069-001/11237250-A
(Sathvav)
|
1117005000NRG24190220240163613
|
19/02/2024
|
VALJIBHAI KOYABHAI CHAUDHARI
|
1117005WL019985
|
VALJIBHAI KOYABHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726774
|
|
CHAUDHARI VALJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18720
|
18720
|
|
|
|
|
|
|
|
|
61
|
MANDVI
|
GJ-17-005-022-001/11237398
(Godavadi)
|
1117005000NRG24190220240163546
|
19/02/2024
|
CHAUDHARI MANSINGBHAI REVJIBHAI
|
1117005WL019971
|
CHAUDHARI MANSINGBHAI REVJIBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2796726829
|
|
MANSINGBHAI REVJIBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
MANDVI
|
GJ-17-005-023-001/11237290-A
(Goddha)
|
1117005000NRG24190220240163653
|
19/02/2024
|
BHANUBEN MANABHAI CHAUDHARI
|
1117005WL019992
|
BHANUBEN MANABHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726789
|
|
CHAUDHARI BHANUBEN M
|
BANK OF BARODA(606985)
|
|
63
|
MANDVI
|
GJ-17-005-034-001/112369226
(Karanj)
|
1117005000NRG24190220240163706
|
19/02/2024
|
SANGITABEN BHADRESHBHAI VASAVA
|
1117005WL020004
|
SANGITABEN BHADRESHBHAI VASAVA
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726791
|
|
SANGITABEN BHADRESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
MANDVI
|
GJ-17-005-046-001/112361099-A
(Lakhgam)
|
1117005000NRG24190220240163682
|
19/02/2024
|
SITABEN
|
1117005WL019999
|
SITABEN
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
10/04/2024
|
|
2796726823
|
|
CHAUDHARI SITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
MANDVI
|
GJ-17-005-046-001/1123727794
(Lakhgam)
|
1117005000NRG24190220240163698
|
19/02/2024
|
DAMLABHAI MOCHADABHAI CHAUDHARI
|
1117005WL020002
|
DAMLABHAI MOCHADABHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726825
|
|
DAMALABHAI MOCHADABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
MANDVI
|
GJ-17-005-046-001/139039
(Lakhgam)
|
1117005000NRG24190220240163695
|
19/02/2024
|
RANTABEN MOCHADABHAI CHAUDHARI
|
1117005WL020001
|
RANTABEN MOCHADABHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726826
|
|
MRS RANTABHAI MOCHDABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANDVI
|
GJ-17-005-069-001/11237192-A
(Sathvav)
|
1117005000NRG24190220240163615
|
19/02/2024
|
Kamchibhai bimasiyabhai chaudhari
|
1117005WL019986
|
Kamchibhai bimasiyabhai chaudhari
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726788
|
|
CHAUDHARI KAMACHIBHAI BIMASIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
MANDVI
|
GJ-17-005-069-001/11237223-A
(Sathvav)
|
1117005000NRG24190220240163611
|
19/02/2024
|
CHAUDHARI GIRISHBHAI DIMABHAI
|
1117005WL019985
|
CHAUDHARI GIRISHBHAI DIMABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726827
|
|
CHAUDHARI GIRISHBHAI DIMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
MANDVI
|
GJ-17-005-069-001/11237223-A
(Sathvav)
|
1117005000NRG24190220240163612
|
19/02/2024
|
RITAKUMARI GIRISHBHAI CHAUDHARI
|
1117005WL019985
|
RITAKUMARI GIRISHBHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726824
|
|
RITAKUMARI GIRISHBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33899
|
33899
|
|
|
|
|
|
|
|
|
70
|
MANDVI
|
GJ-17-005-017-001/11236992
(Fulvadi)
|
1117005000NRG24190220240163631
|
19/02/2024
|
CHAUDHARI KAMLESHBHAI AJITBHAI
|
1117005WL019988
|
CHAUDHARI KAMLESHBHAI AJITBHAI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726850
|
|
Mr. KAMLESHBHAI AJITBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
71
|
MANDVI
|
GJ-17-005-017-001/11236997
(Fulvadi)
|
1117005000NRG24190220240163633
|
19/02/2024
|
KOTVADIYA ANILBHAI UMESHBHAI
|
1117005WL019988
|
KOTVADIYA ANILBHAI UMESHBHAI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726880
|
|
Mr. ANILBHAI UMESHBHI KOTVALIYA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
72
|
MANDVI
|
GJ-17-005-017-001/112370225-A
(Fulvadi)
|
1117005000NRG24190220240163636
|
19/02/2024
|
a
|
1117005WL019989
|
a
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726882
|
|
Mr. MANILALBHAI DALABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
73
|
MANDVI
|
GJ-17-005-017-001/112370225-A
(Fulvadi)
|
1117005000NRG24190220240163637
|
19/02/2024
|
CHAUDHARI LILABEN MANILALBHAI
|
1117005WL019989
|
CHAUDHARI LILABEN MANILALBHAI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726849
|
|
Mrs. LILABEN MANILAL CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
74
|
MANDVI
|
GJ-17-005-017-001/11237053-A
(Fulvadi)
|
1117005000NRG24190220240163634
|
19/02/2024
|
ss
|
1117005WL019988
|
ss
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726803
|
|
Mr. VIRJIBHAI GANABHAI KOTVALIYA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
75
|
MANDVI
|
GJ-17-005-017-001/11237166-A
(Fulvadi)
|
1117005000NRG24190220240163640
|
19/02/2024
|
KANCHHIBEN KEVAJIBHAI CHAUDHARI
|
1117005WL019990
|
KANCHHIBEN KEVAJIBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Rejected
|
10/04/2024
|
|
2796726881
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
MANDVI
|
GJ-17-005-017-001/11237166-A
(Fulvadi)
|
1117005000NRG24190220240163639
|
19/02/2024
|
KEVJIBHAI CHHANIYABHAI CHAUDHARI
|
1117005WL019990
|
KEVJIBHAI CHHANIYABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726843
|
|
KEVJIBHAI CHANIYABHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
77
|
MANDVI
|
GJ-17-005-017-001/11237173-A
(Fulvadi)
|
1117005000NRG24190220240163635
|
19/02/2024
|
THAGIYABHAI PUNIYABHAI KOTVALIYA
|
1117005WL019988
|
THAGIYABHAI PUNIYABHAI KOTVALIYA
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726856
|
|
Mr. THAGIYABHAI PUNIYABHAI KOTVALIYA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
78
|
MANDVI
|
GJ-17-005-017-001/3940076
(Fulvadi)
|
1117005000NRG24190220240163638
|
19/02/2024
|
CHAUDHARI NARENDRABHAI RAMANBHAI
|
1117005WL019989
|
CHAUDHARI NARENDRABHAI RAMANBHAI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726878
|
|
CHAUDHARI NARENDRABHAI
|
UNION BANK OF INDIA(508500)
|
|
79
|
MANDVI
|
GJ-17-005-022-001/11237124-A
(Godavadi)
|
1117005000NRG24190220240163545
|
19/02/2024
|
RAKESHBHAI NASVANBHAI CHAUDHARI
|
1117005WL019971
|
RAKESHBHAI NASVANBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2796726868
|
|
Mr. RAKESHBHAI NASVANBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
80
|
MANDVI
|
GJ-17-005-023-001/11235560
(Goddha)
|
1117005000NRG24190220240163648
|
19/02/2024
|
AJAYBHAI RAMSINGBHAI CHAUDHARI
|
1117005WL019992
|
AJAYBHAI RAMSINGBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726848
|
|
CHAUDHARI AJAYKUMAR
|
BANK OF BARODA(606985)
|
|
81
|
MANDVI
|
GJ-17-005-023-001/11235566
(Goddha)
|
1117005000NRG24190220240163641
|
19/02/2024
|
GOSHABHAI BULABHAI CHAUDHARI
|
1117005WL019991
|
GOSHABHAI BULABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726844
|
|
GUSABHAI BHULABHAI CHAUDHARI
|
DCB BANK LTD(607290)
|
|
82
|
MANDVI
|
GJ-17-005-023-001/112360133
(Goddha)
|
1117005000NRG24190220240163655
|
19/02/2024
|
MANISHABEN RAJESHBHAI CHAUDHARI
|
1117005WL019993
|
MANISHABEN RAJESHBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726863
|
|
CHAUDHARI MANISHABEN
|
BANK OF BARODA(606985)
|
|
83
|
MANDVI
|
GJ-17-005-023-001/112360133
(Goddha)
|
1117005000NRG24190220240163654
|
19/02/2024
|
RAJESHBHAI RATILALBHAI CHAUDHARI
|
1117005WL019993
|
RAJESHBHAI RATILALBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726862
|
|
RAJESHBHAI RATILAL CHAUDHARI
|
UCO BANK(607066)
|
|
84
|
MANDVI
|
GJ-17-005-023-001/11236992-A
(Goddha)
|
1117005000NRG24190220240163649
|
19/02/2024
|
CHAUDHARI REVAJIBHAI NAKTABHAI
|
1117005WL019992
|
CHAUDHARI REVAJIBHAI NAKTABHAI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726876
|
|
CHAUDHARI REVAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
MANDVI
|
GJ-17-005-023-001/11237040-A
(Goddha)
|
1117005000NRG24190220240163645
|
19/02/2024
|
MITHIYABHAI BANSHIBHAI CHAUDHARI
|
1117005WL019991
|
MITHIYABHAI BANSHIBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2796726847
|
|
MR MITHIYABHAI BANSIBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANDVI
|
GJ-17-005-023-001/11237078-A
(Goddha)
|
1117005000NRG24190220240163650
|
19/02/2024
|
VINABEN MANOJBHAI CHAUDHARI
|
1117005WL019992
|
VINABEN MANOJBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726877
|
|
CHAUDHARI VINABEN
|
UCO BANK(607066)
|
|
87
|
MANDVI
|
GJ-17-005-023-001/11237178
(Goddha)
|
1117005000NRG24190220240163646
|
19/02/2024
|
NIRMABEN CHHANIYABHAI CHAUDHARI
|
1117005WL019991
|
NIRMABEN CHHANIYABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726857
|
|
NIRMABEN YOGESHBHAI CHAUDHARI
|
DCB BANK LTD(607290)
|
|
88
|
MANDVI
|
GJ-17-005-023-001/11237217-A
(Goddha)
|
1117005000NRG24190220240163662
|
19/02/2024
|
VINODBHAI JOGIBHAI CHAUDHARI
|
1117005WL019994
|
VINODBHAI JOGIBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726846
|
|
CHAUDHARI VINODBHAI
|
BANK OF BARODA(606985)
|
|
89
|
MANDVI
|
GJ-17-005-023-001/11237218-A
(Goddha)
|
1117005000NRG24190220240163663
|
19/02/2024
|
KAMLESHBHAI JAGIYABHAI CHAUDHARI
|
1117005WL019994
|
KAMLESHBHAI JAGIYABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726845
|
|
KAMLESHBHAI JOGIBHAI
|
BANK OF BARODA(606985)
|
|
90
|
MANDVI
|
GJ-17-005-023-001/11237228-A
(Goddha)
|
1117005000NRG24190220240163657
|
19/02/2024
|
MANJULABEN DINESHBHAI CHAUDHARI
|
1117005WL019993
|
MANJULABEN DINESHBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726879
|
|
Mrs. MANJUBEN DINESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
91
|
MANDVI
|
GJ-17-005-023-001/11237239-A
(Goddha)
|
1117005000NRG24190220240163660
|
19/02/2024
|
RITABEN BHAVSINGBHAI CHAUDHARI
|
1117005WL019993
|
RITABEN BHAVSINGBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726869
|
|
RITABEN BHAVSINGBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
92
|
MANDVI
|
GJ-17-005-023-001/11237239-A
(Goddha)
|
1117005000NRG24190220240163659
|
19/02/2024
|
SAVITABEN NADABHAI CHAUDHARI
|
1117005WL019993
|
SAVITABEN NADABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726861
|
|
SAVITABEN NADABHAI CHAUDHARI
|
UCO BANK(607066)
|
|
93
|
MANDVI
|
GJ-17-005-023-001/11237273-A
(Goddha)
|
1117005000NRG24190220240163651
|
19/02/2024
|
CHAUDHARI HASHMUKHBHAI KHALPABHAI
|
1117005WL019992
|
CHAUDHARI HASHMUKHBHAI KHALPABHAI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Rejected
|
10/04/2024
|
|
2796726864
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
94
|
MANDVI
|
GJ-17-005-046-001/112361021
(Lakhgam)
|
1117005000NRG24190220240163691
|
19/02/2024
|
CHHANIYABHAI AKHATARABHAI CHAUDHARY
|
1117005WL020001
|
CHHANIYABHAI AKHATARABHAI CHAUDHARY
|
00114
|
SDCB0000003
|
3840
|
3840
|
Rejected
|
10/04/2024
|
|
2796726865
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
95
|
MANDVI
|
GJ-17-005-046-001/112361038
(Lakhgam)
|
1117005000NRG24190220240163680
|
19/02/2024
|
CHAUDHARI KALIDASBHAI KHITANABHAI
|
1117005WL019999
|
CHAUDHARI KALIDASBHAI KHITANABHAI
|
00114
|
SDCB0000003
|
687
|
687
|
Processed
|
10/04/2024
|
|
2796726873
|
|
Mr. KALIDASHBHAI KHITNABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
96
|
MANDVI
|
GJ-17-005-046-001/112361074
(Lakhgam)
|
1117005000NRG24190220240163693
|
19/02/2024
|
VIDUBEN CHHAGANBHAI CHAUDHARI
|
1117005WL020001
|
VIDUBEN CHHAGANBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726874
|
|
CHAUDHARIVIDUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
MANDVI
|
GJ-17-005-046-001/1123727833
(Lakhgam)
|
1117005000NRG24190220240163699
|
19/02/2024
|
CHAUDHARI MANDIYABHAI CHAMDIYABHAI
|
1117005WL020002
|
CHAUDHARI MANDIYABHAI CHAMDIYABHAI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726866
|
|
Mr. MANDIYABHAI CHAMADIYABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
98
|
MANDVI
|
GJ-17-005-046-004/11237012
(Lakhgam)
|
1117005000NRG24190220240163684
|
19/02/2024
|
GAMANBHAI FAKIRBHAI CHAUDHARY
|
1117005WL019999
|
GAMANBHAI FAKIRBHAI CHAUDHARY
|
00114
|
SDCB0000003
|
3435
|
3435
|
Processed
|
10/04/2024
|
|
2796726867
|
|
CHAUDHARI GAMANBHAI FAKIRBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
MANDVI
|
GJ-17-005-046-004/11237012
(Lakhgam)
|
1117005000NRG24190220240163683
|
19/02/2024
|
UMABEN GAMANBHAI CHAUDHARI
|
1117005WL019999
|
UMABEN GAMANBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3435
|
3435
|
Processed
|
10/04/2024
|
|
2796726871
|
|
Chaudhari Umaben Gamanbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
MANDVI
|
GJ-17-005-046-004/11237034-A
(Lakhgam)
|
1117005000NRG24190220240163701
|
19/02/2024
|
SURITABEN SHRIPATBHAI CHAUDHARI
|
1117005WL020002
|
SURITABEN SHRIPATBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Rejected
|
10/04/2024
|
|
2796726870
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
101
|
MANDVI
|
GJ-17-005-046-004/11237097-A
(Lakhgam)
|
1117005000NRG24190220240163688
|
19/02/2024
|
HINABEN NAYANESHBHAI CHAUDHARI
|
1117005WL019999
|
HINABEN NAYANESHBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3435
|
3435
|
Processed
|
10/04/2024
|
|
2796726875
|
|
HINABEN NAYANESHBHAI CHAUDHARI
|
UCO BANK(607066)
|
|
102
|
MANDVI
|
GJ-17-005-046-004/3917636
(Lakhgam)
|
1117005000NRG24190220240163702
|
19/02/2024
|
MANGIBEN GUMANBHAI CHAUDHARI
|
1117005WL020002
|
MANGIBEN GUMANBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726872
|
|
CHAUDHARI MANGIBEN GUMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
MANDVI
|
GJ-17-005-084-001/3938599
(Vegi)
|
1117005000NRG24190220240163575
|
19/02/2024
|
BABLIBEN DHIRUBHAI CHAUDHRI
|
1117005WL019978
|
BABLIBEN DHIRUBHAI CHAUDHRI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726800
|
|
GHIRUBHAI BHANABHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
104
|
MANDVI
|
GJ-17-005-084-001/3938602
(Vegi)
|
1117005000NRG24190220240163594
|
19/02/2024
|
RANA DILIPSINH DALPATBHAI
|
1117005WL019982
|
RANA DILIPSINH DALPATBHAI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726801
|
|
RANA BHARATIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129520
|
129520
|
|
|
|
|
|
|
|
|
105
|
MANDVI
|
GJ-17-005-022-001/11237242
(Godavadi)
|
1117005000NRG24190220240163553
|
19/02/2024
|
BHULIBEN BACHUBHAI PATEL
|
1117005WL019973
|
BHULIBEN BACHUBHAI PATEL
|
00114
|
SDCB0000051
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726897
|
|
BHULIBEN BACHUBHAI P
|
BANK OF BARODA(606985)
|
|
106
|
MANDVI
|
GJ-17-005-022-001/150
(Godavadi)
|
1117005000NRG24190220240163551
|
19/02/2024
|
CHAUDHARI HASMUKHBHAI BACHUBHAI
|
1117005WL019972
|
CHAUDHARI HASMUKHBHAI BACHUBHAI
|
00114
|
SDCB0000051
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2796726837
|
|
CHAUDHARI HASMUKHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
MANDVI
|
GJ-17-005-052-001/11237161
(Munjlav)
|
1117005000NRG24190220240163717
|
19/02/2024
|
SHILPABEN YOGESHBHAI VASAVA
|
1117005WL020006
|
SHILPABEN YOGESHBHAI VASAVA
|
00114
|
SDCB0000051
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726899
|
|
SHILPABEN YOGESHBHAI
|
BANK OF BARODA(606985)
|
|
108
|
MANDVI
|
GJ-17-005-053-001/11236995-C
(Nandpore)
|
1117005000NRG24190220240163555
|
19/02/2024
|
SHILABEN KARAMBHAI CHAUDHARI
|
1117005WL019974
|
SHILABEN KARAMBHAI CHAUDHARI
|
00114
|
SDCB0000051
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726853
|
|
SHILABEN KARAMBHAI CHAUDHARI
|
DCB BANK LTD(607290)
|
|
109
|
MANDVI
|
GJ-17-005-084-001/11237054
(Vegi)
|
1117005000NRG24190220240163571
|
19/02/2024
|
AMRUTBHAI MITHALABHAI CHAUDHARI
|
1117005WL019978
|
AMRUTBHAI MITHALABHAI CHAUDHARI
|
00114
|
SDCB0000051
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726896
|
|
Mr. AMRUTBHAI MITHLABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
110
|
MANDVI
|
GJ-17-005-084-001/11237091
(Vegi)
|
1117005000NRG24190220240163579
|
19/02/2024
|
MANSHINGBHAI CHINIYABHAI CHAUDHARI
|
1117005WL019980
|
MANSHINGBHAI CHINIYABHAI CHAUDHARI
|
00114
|
SDCB0000051
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726895
|
|
Mr. MANSINGBHAI CHUNIYABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
111
|
MANDVI
|
GJ-17-005-084-001/11237222
(Vegi)
|
1117005000NRG24190220240163566
|
19/02/2024
|
SEVAJIBHAI ASHNABHAI CHAUDHARI
|
1117005WL019977
|
SEVAJIBHAI ASHNABHAI CHAUDHARI
|
00114
|
SDCB0000051
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726898
|
|
Mr. SEVJIBHAI ASHNABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26624
|
26624
|
|
|
|
|
|
|
|
|
112
|
MANDVI
|
GJ-17-005-083-001/112369202
(Varjakhan)
|
1117005000NRG24190220240163732
|
19/02/2024
|
MAHESHBHAI JAGUBHAI GAMIT
|
1117005WL020008
|
MAHESHBHAI JAGUBHAI GAMIT
|
00114
|
SDCB0000061
|
3840
|
3840
|
Rejected
|
10/04/2024
|
|
2796726900
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
113
|
MANDVI
|
GJ-17-005-084-001/11237239
(Vegi)
|
1117005000NRG24190220240163568
|
19/02/2024
|
MUKESHBHAI PANCHABHAI CHAUDHARI
|
1117005WL019977
|
MUKESHBHAI PANCHABHAI CHAUDHARI
|
00114
|
SDCB0000062
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726901
|
|
CHAUDHARI MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
114
|
MANDVI
|
GJ-17-005-084-001/136173
(Vegi)
|
1117005000NRG24190220240163584
|
19/02/2024
|
NATHUBHAI KHALPABHAI GAMIT
|
1117005WL019980
|
NATHUBHAI KHALPABHAI GAMIT
|
00114
|
SDCB0000062
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726836
|
|
GAMIT NATUBHAI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
115
|
MANDVI
|
GJ-17-005-023-001/11237032-A
(Goddha)
|
1117005000NRG24190220240163656
|
19/02/2024
|
a
|
1117005WL019993
|
a
|
00114
|
SDCB0000088
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726773
|
|
CHAUDHARI SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
MANDVI
|
GJ-17-005-023-001/11237248-A
(Goddha)
|
1117005000NRG24190220240163647
|
19/02/2024
|
f
|
1117005WL019991
|
f
|
00114
|
SDCB0000088
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726799
|
|
NAKATIBEN RADCHABHAI
|
BANK OF BARODA(606985)
|
|
117
|
MANDVI
|
GJ-17-005-084-001/11237131
(Vegi)
|
1117005000NRG24190220240163589
|
19/02/2024
|
A
|
1117005WL019982
|
A
|
00114
|
SDCB0000088
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726771
|
|
PUSHPABEN ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
118
|
MANDVI
|
GJ-17-005-084-001/11237201
(Vegi)
|
1117005000NRG24190220240163564
|
19/02/2024
|
a
|
1117005WL019977
|
a
|
00114
|
SDCB0000088
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726908
|
|
Mr. VIJAYBHAI DASHRATHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
119
|
MANDVI
|
GJ-17-005-084-001/11237317
(Vegi)
|
1117005000NRG24190220240163559
|
19/02/2024
|
A
|
1117005WL019975
|
A
|
00114
|
SDCB0000088
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726772
|
|
Mr. LILESHBHAI GOVINDBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
120
|
MANDVI
|
GJ-17-005-084-001/3938815
(Vegi)
|
1117005000NRG24190220240163560
|
19/02/2024
|
a
|
1117005WL019975
|
a
|
00114
|
SDCB0000088
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726770
|
|
Mr. DINESHBHAI PRATAPBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
121
|
MANDVI
|
GJ-17-005-053-001/11236995-C
(Nandpore)
|
1117005000NRG24190220240163556
|
19/02/2024
|
KALPESHBHAI RAMSINGBHAI CHAUDHARI
|
1117005WL019974
|
KALPESHBHAI RAMSINGBHAI CHAUDHARI
|
00152
|
HDFC0000209
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726819
|
|
KALPESHBHAI RAMSINGBHAI CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
122
|
MANDVI
|
GJ-17-005-046-004/11237097-A
(Lakhgam)
|
1117005000NRG24190220240163687
|
19/02/2024
|
NAYNESHBHAI GAMANBHAI CHAUDHARI
|
1117005WL019999
|
NAYNESHBHAI GAMANBHAI CHAUDHARI
|
00152
|
HDFC0003337
|
3435
|
3435
|
Rejected
|
10/04/2024
|
|
2796726798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
123
|
MANDVI
|
GJ-17-005-084-001/11237045-A
(Vegi)
|
1117005000NRG24190220240163557
|
19/02/2024
|
SHANKARBHAI NARSINHBHAI CHAUDHARI
|
1117005WL019975
|
SHANKARBHAI NARSINHBHAI CHAUDHARI
|
00165
|
IBKL0001848
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726784
|
|
CHAUDHARI SHANKARBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
124
|
MANDVI
|
GJ-17-005-023-001/112360115
(Goddha)
|
1117005000NRG24190220240163642
|
19/02/2024
|
DINESHBHAI FULJIBHAI CHAUDHARI
|
1117005WL019991
|
DINESHBHAI FULJIBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726790
|
|
MR DINESHBHAI FULJIBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANDVI
|
GJ-17-005-023-001/112360115
(Goddha)
|
1117005000NRG24190220240163643
|
19/02/2024
|
LATABEN DINESHBHAI CHAUDHARI
|
1117005WL019991
|
LATABEN DINESHBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726822
|
|
MRS LATABEN DINESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANDVI
|
GJ-17-005-023-001/11237038
(Goddha)
|
1117005000NRG24190220240163644
|
19/02/2024
|
RAYSINGBHAI GHAMTABHAI CHAUDHARI
|
1117005WL019991
|
RAYSINGBHAI GHAMTABHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726821
|
|
MR RAYSINGBHAI GAMATABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANDVI
|
GJ-17-005-023-001/11237228-A
(Goddha)
|
1117005000NRG24190220240163658
|
19/02/2024
|
VIMALKUMAR DINESHBHAI CHAUDHARI
|
1117005WL019993
|
VIMALKUMAR DINESHBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726793
|
|
VIMALKUMAR DINESHBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
128
|
MANDVI
|
GJ-17-005-023-001/11237273-A
(Goddha)
|
1117005000NRG24190220240163652
|
19/02/2024
|
CHAUDHARI SAHILKUMAR HASMUKHBHAI
|
1117005WL019992
|
CHAUDHARI SAHILKUMAR HASMUKHBHAI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Rejected
|
10/04/2024
|
|
2796726802
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
MANDVI
|
GJ-17-005-023-001/83
(Goddha)
|
1117005000NRG24190220240163661
|
19/02/2024
|
Okarabhai
|
1117005WL019993
|
Okarabhai
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726842
|
|
Mr. OKARABHAI SUMABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
130
|
MANDVI
|
GJ-17-005-046-001/112361134-A
(Lakhgam)
|
1117005000NRG24190220240163694
|
19/02/2024
|
SHAHILBHAI SANJAYBHAI CHAUDHARI
|
1117005WL020001
|
SHAHILBHAI SANJAYBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726859
|
|
CHAUDHARI JATARIBEN
|
BANK OF BARODA(606985)
|
|
131
|
MANDVI
|
GJ-17-005-069-001/11235077
(Sathvav)
|
1117005000NRG24190220240163608
|
19/02/2024
|
ASHISHBHAI JAYANTIHAI CHAUDHAI
|
1117005WL019985
|
ASHISHBHAI JAYANTIHAI CHAUDHAI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726795
|
|
MR CHAUDHARI ASHISHBHAI JAYANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANDVI
|
GJ-17-005-069-001/11237145-A
(Sathvav)
|
1117005000NRG24190220240163609
|
19/02/2024
|
MADHUBEN CHHITUBHAI CHAUDHARI
|
1117005WL019985
|
MADHUBEN CHHITUBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726794
|
|
MS MADHUBEN CHHITUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANDVI
|
GJ-17-005-084-001/11237328
(Vegi)
|
1117005000NRG24190220240163592
|
19/02/2024
|
SHIVANGINIBEN MUKESHBHAI CHAUDHARI
|
1117005WL019982
|
SHIVANGINIBEN MUKESHBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726796
|
|
MS SHIVANGINIKUMARI MUKESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANDVI
|
GJ-17-005-084-002/11238123
(Vegi)
|
1117005000NRG24190220240163578
|
19/02/2024
|
HEMANTBHAI CHIMANBHAI PATEL
|
1117005WL019979
|
HEMANTBHAI CHIMANBHAI PATEL
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726860
|
|
PATEL HEMANTBHAI CHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42240
|
42240
|
|
|
|
|
|
|
|
|
135
|
MANDVI
|
GJ-17-005-017-001/11236996-A
(Fulvadi)
|
1117005000NRG24190220240163632
|
19/02/2024
|
ISHAVARBHAI NATHUBHAI CHAUDHARI
|
1117005WL019988
|
ISHAVARBHAI NATHUBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726820
|
|
CHAUDHARI ISHVARBHAI
|
UNION BANK OF INDIA(508500)
|
|
136
|
MANDVI
|
GJ-17-005-046-001/112361021
(Lakhgam)
|
1117005000NRG24190220240163690
|
19/02/2024
|
DIVALIBEN CHHANIYABHAI CHAUDHARI
|
1117005WL020001
|
DIVALIBEN CHHANIYABHAI CHAUDHARI
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726797
|
|
DIVALIBEN CHHANIYABHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
137
|
MANDVI
|
GJ-17-005-046-001/112361059
(Lakhgam)
|
1117005000NRG24190220240163696
|
19/02/2024
|
NANSINGBHAI NASHVANBHAI CHAUDHARI
|
1117005WL020002
|
NANSINGBHAI NASHVANBHAI CHAUDHARI
|
00552
|
DCBL0000101
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726832
|
|
NANSINGABHAI NASHVANBHAI CHAUDHARI
|
DCB BANK LTD(607290)
|
|
138
|
MANDVI
|
GJ-17-005-046-001/112361059
(Lakhgam)
|
1117005000NRG24190220240163697
|
19/02/2024
|
SUNANDABEN NARISINGBHAI CHAUDHARI
|
1117005WL020002
|
SUNANDABEN NARISINGBHAI CHAUDHARI
|
00552
|
DCBL0000101
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726907
|
|
Mr. NANSINGBHAI NASHVANBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
139
|
MANDVI
|
GJ-17-005-084-001/11237284
(Vegi)
|
1117005000NRG24190220240163590
|
19/02/2024
|
KAMLESHBHAI JAMABHAI CHAUDHARI
|
1117005WL019982
|
KAMLESHBHAI JAMABHAI CHAUDHARI
|
00552
|
DCBL0000101
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796726906
|
|
Mr. KAMLESHBHAI JAMABHAI CHAUDHARI
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THE SURAT DISTRICT CO-OP BANK(607336)
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SubTotal
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11520
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11520
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Total
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522627
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522627
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