|
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-17-005-045-001/11237132-A
(Ladkuva)
|
1117005000NRG25190420240003775
|
19/04/2024
|
CHAUDHARI MASURBHAI KHALPABHAI
|
1117005WL000632
|
CHAUDHARI MASURBHAI KHALPABHAI
|
00032
|
UTIB0002245
|
2550
|
2550
|
Processed
|
29/04/2024
|
|
3370935450
|
|
CHAUDHARI MASURBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
2
|
MANDVI
|
GJ-17-005-045-001/11237104
(Ladkuva)
|
1117005000NRG25190420240003762
|
19/04/2024
|
Chaudhari Ramanbhai
|
1117005WL000632
|
Chaudhari Ramanbhai
|
00045
|
BARB0BGGBXX
|
2550
|
2550
|
Processed
|
29/04/2024
|
|
3370935502
|
|
CHAUDHARI RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
MANDVI
|
GJ-17-005-045-001/67326
(Ladkuva)
|
1117005000NRG25190420240003844
|
19/04/2024
|
CHAUDHARI GAJARABEN
|
1117005WL000632
|
CHAUDHARI GAJARABEN
|
00045
|
BARB0BGGBXX
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3370935478
|
|
CHAUDHARI GAJRABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
MANDVI
|
GJ-17-005-065-001/3929817
(Rupan)
|
1117005000NRG25190420240003873
|
19/04/2024
|
ZINIBEN BHANABHAI CHAUDHARI
|
1117005WL000638
|
ZINIBEN BHANABHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370935463
|
|
ZINAKIBEN BHANABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
5
|
MANDVI
|
GJ-17-005-045-001/11237141-A
(Ladkuva)
|
1117005000NRG25190420240003778
|
19/04/2024
|
HIRABEN MANCHHIBHAI CHAUDHARI
|
1117005WL000632
|
HIRABEN MANCHHIBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
1530
|
1530
|
Rejected
|
29/04/2024
|
|
3370935518
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
MANDVI
|
GJ-17-005-045-001/146640
(Ladkuva)
|
1117005000NRG25190420240003809
|
19/04/2024
|
NITIGNABEN ASHISHBHAI CHAUDHARI
|
1117005WL000632
|
NITIGNABEN ASHISHBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
2550
|
2550
|
Processed
|
29/04/2024
|
|
3370935514
|
|
ASHISHKUMAR SANJAYBH
|
BANK OF BARODA(606985)
|
|
7
|
MANDVI
|
GJ-17-005-045-001/146665
(Ladkuva)
|
1117005000NRG25190420240003826
|
19/04/2024
|
KAUSHIK MAHESHBHAI CHAUDHARI
|
1117005WL000632
|
KAUSHIK MAHESHBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3370935515
|
|
AUSHIK MAHESHBHAI C
|
BANK OF BARODA(606985)
|
|
8
|
MANDVI
|
GJ-17-005-045-001/146700
(Ladkuva)
|
1117005000NRG25190420240003838
|
19/04/2024
|
Kapilaben Rajeshbhai Chaudhari
|
1117005WL000632
|
Kapilaben Rajeshbhai Chaudhari
|
00045
|
BARB0DBMANV
|
2550
|
2550
|
Processed
|
29/04/2024
|
|
3370935517
|
|
CHAUDHARI KAPILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
MANDVI
|
GJ-17-005-065-001/11232715
(Rupan)
|
1117005000NRG25190420240003866
|
19/04/2024
|
GAMIT JASHVANTBHAI KARSHANBHAI
|
1117005WL000638
|
GAMIT JASHVANTBHAI KARSHANBHAI
|
00045
|
BARB0DBMANV
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370935516
|
|
ASHVANTBHAI KARSANB
|
BANK OF BARODA(606985)
|
|
10
|
MANDVI
|
GJ-17-005-065-001/11236992-A
(Rupan)
|
1117005000NRG25190420240003887
|
19/04/2024
|
JASUBEN RASIKBHAI CHAUDHARI
|
1117005WL000641
|
JASUBEN RASIKBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
3840
|
3840
|
Rejected
|
29/04/2024
|
|
3370935519
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
MANDVI
|
GJ-17-005-065-001/11236992-A
(Rupan)
|
1117005000NRG25190420240003888
|
19/04/2024
|
RASIKBHAI RUSTAMBHAI CHAUDHARI
|
1117005WL000641
|
RASIKBHAI RUSTAMBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370935399
|
|
RASIKBHAI RUSTAMBHAI CHAUDHARI
|
IDBI BANK(607095)
|
|
12
|
MANDVI
|
GJ-17-005-065-001/3929836
(Rupan)
|
1117005000NRG25190420240003909
|
19/04/2024
|
JAYDIPKUMAR RAVINDRABHAI CHAUDHARI
|
1117005WL000643
|
JAYDIPKUMAR RAVINDRABHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370935513
|
|
JAYDIPKUMAR RAVINDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24030
|
24030
|
|
|
|
|
|
|
|
|
13
|
MANDVI
|
GJ-17-005-065-001/11237019-A
(Rupan)
|
1117005000NRG25190420240003883
|
19/04/2024
|
ILABEN ASHISHBHAI CHAUDHARI
|
1117005WL000640
|
ILABEN ASHISHBHAI CHAUDHARI
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370935491
|
|
ILABEN ASHISHBHAI CH
|
BANK OF BARODA(606985)
|
|
14
|
MANDVI
|
GJ-17-005-065-001/112372308
(Rupan)
|
1117005000NRG25190420240003903
|
19/04/2024
|
NITESHBHAI HARJIBHAI CHAUDHARI
|
1117005WL000643
|
NITESHBHAI HARJIBHAI CHAUDHARI
|
00045
|
BARB0DBTARS
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3370935512
|
|
Mr. VIREN NITESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
15
|
MANDVI
|
GJ-17-005-065-001/13
(Rupan)
|
1117005000NRG25190420240003900
|
19/04/2024
|
LILABEN MOHANBHAI CHAUDHARI
|
1117005WL000642
|
LILABEN MOHANBHAI CHAUDHARI
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370935511
|
|
LILABEN MOHANBHAI CH
|
BANK OF BARODA(606985)
|
|
16
|
MANDVI
|
GJ-17-005-065-001/15537
(Rupan)
|
1117005000NRG25190420240003913
|
19/04/2024
|
RAMESHBHAI MAGANBHAI CHAUDHARI
|
1117005WL000644
|
RAMESHBHAI MAGANBHAI CHAUDHARI
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Rejected
|
29/04/2024
|
|
3370935497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
MANDVI
|
GJ-17-005-065-001/3929748
(Rupan)
|
1117005000NRG25190420240003863
|
19/04/2024
|
DANABHAI KHALPABHAI CHAUDHARI
|
1117005WL000637
|
DANABHAI KHALPABHAI CHAUDHARI
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Rejected
|
29/04/2024
|
|
3370935510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
MANDVI
|
GJ-17-005-065-001/3929792-B
(Rupan)
|
1117005000NRG25190420240003875
|
19/04/2024
|
RAKESHBHAI MACHABHAI CHAUDHARI
|
1117005WL000639
|
RAKESHBHAI MACHABHAI CHAUDHARI
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370935441
|
|
RAKESHBHAI MACHABHAI
|
BANK OF BARODA(606985)
|
|
19
|
MANDVI
|
GJ-17-005-065-001/3929833
(Rupan)
|
1117005000NRG25190420240003892
|
19/04/2024
|
DIVYESHBHAI KISHORBHAI CHAUDHARI
|
1117005WL000641
|
DIVYESHBHAI KISHORBHAI CHAUDHARI
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370935475
|
|
CHAUDHARI DIVYESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANDVI
|
GJ-17-005-065-001/3929836
(Rupan)
|
1117005000NRG25190420240003908
|
19/04/2024
|
SANDHYABEN RAVINDRABHAI CHAUDHARI
|
1117005WL000643
|
SANDHYABEN RAVINDRABHAI CHAUDHARI
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370935442
|
|
SANDHYABEN RAVINDRAB
|
BANK OF BARODA(606985)
|
|
21
|
MANDVI
|
GJ-17-005-065-001/3929848
(Rupan)
|
1117005000NRG25190420240003914
|
19/04/2024
|
VANITABEN KUMARSINGBHAI CHAUDHARI
|
1117005WL000644
|
VANITABEN KUMARSINGBHAI CHAUDHARI
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370935462
|
|
VANITABEN KUMARSINGB
|
BANK OF BARODA(606985)
|
|
22
|
MANDVI
|
GJ-17-005-065-001/3929880
(Rupan)
|
1117005000NRG25190420240003886
|
19/04/2024
|
LALITABEN BHAVSINGBHAI CHAUDHARI
|
1117005WL000640
|
LALITABEN BHAVSINGBHAI CHAUDHARI
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370935474
|
|
MS LALITABEN BHAVSINGBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37888
|
37888
|
|
|
|
|
|
|
|
|
23
|
MANDVI
|
GJ-17-005-045-001/112371041
(Ladkuva)
|
1117005000NRG25190420240003764
|
19/04/2024
|
DINABEN ARVINDBHAI CHAUDHARI
|
1117005WL000632
|
DINABEN ARVINDBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
2550
|
2550
|
Processed
|
29/04/2024
|
|
3370935432
|
|
DINABEN ARVINDBHAI C
|
BANK OF BARODA(606985)
|
|
24
|
MANDVI
|
GJ-17-005-065-001/11232715
(Rupan)
|
1117005000NRG25190420240003867
|
19/04/2024
|
INDUBEN JASHVANTBHAI GAMIT
|
1117005WL000638
|
INDUBEN JASHVANTBHAI GAMIT
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370935424
|
|
NDUBEN JASHVANTBHAI
|
BANK OF BARODA(606985)
|
|
25
|
MANDVI
|
GJ-17-005-065-001/11236993-D
(Rupan)
|
1117005000NRG25190420240003871
|
19/04/2024
|
MADHUBEN NARANBHAI GAMI
|
1117005WL000638
|
MADHUBEN NARANBHAI GAMI
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370935431
|
|
MADHUBEN NARANBHAI G
|
BANK OF BARODA(606985)
|
|
26
|
MANDVI
|
GJ-17-005-065-001/11237014-A
(Rupan)
|
1117005000NRG25190420240003882
|
19/04/2024
|
CHAUDHARI VINITABEN DEVSINGBHAI
|
1117005WL000640
|
CHAUDHARI VINITABEN DEVSINGBHAI
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370935437
|
|
Mr. DUPTIBEN VINITABEN CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
27
|
MANDVI
|
GJ-17-005-065-001/3929836
(Rupan)
|
1117005000NRG25190420240003910
|
19/04/2024
|
Krutiben Ravindrabhai Chaudhari
|
1117005WL000643
|
Krutiben Ravindrabhai Chaudhari
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370935394
|
|
KRUTIBEN RAVINDRABHA
|
BANK OF BARODA(606985)
|
|
28
|
MANDVI
|
GJ-17-005-065-001/3929901
(Rupan)
|
1117005000NRG25190420240003878
|
19/04/2024
|
GAMIT SUNITABEN
|
1117005WL000639
|
GAMIT SUNITABEN
|
00045
|
BARB0MANSUR
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3370935422
|
|
SUNITABEN GAMIT
|
RATNAKAR BANK(607393)
|
|
29
|
MANDVI
|
GJ-17-005-065-001/3929902
(Rupan)
|
1117005000NRG25190420240003879
|
19/04/2024
|
ARVINDBHAI CHANDUBHAI GAMIT
|
1117005WL000639
|
ARVINDBHAI CHANDUBHAI GAMIT
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370935421
|
|
ARVINDBHAI CHANDUBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22774
|
22774
|
|
|
|
|
|
|
|
|
30
|
MANDVI
|
GJ-17-005-065-001/11237297
(Rupan)
|
1117005000NRG25190420240003884
|
19/04/2024
|
SANDIPBHAI SHUSHILBHAI GAMIT
|
1117005WL000640
|
SANDIPBHAI SHUSHILBHAI GAMIT
|
00045
|
BARB0SUFIBA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370935435
|
|
SANDIPBHAI SHUSHILBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
31
|
MANDVI
|
GJ-17-005-045-001/11237151-A
(Ladkuva)
|
1117005000NRG25190420240003782
|
19/04/2024
|
CHAUDHARI KAPILABEN
|
1117005WL000632
|
CHAUDHARI KAPILABEN
|
00045
|
BARB0VANKAL
|
2550
|
2550
|
Processed
|
29/04/2024
|
|
3370935428
|
|
CHAUDHARI KAPILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANDVI
|
GJ-17-005-045-001/11237153-A
(Ladkuva)
|
1117005000NRG25190420240003784
|
19/04/2024
|
CHAUDHARI PANNABEN
|
1117005WL000632
|
CHAUDHARI PANNABEN
|
00045
|
BARB0VANKAL
|
2550
|
2550
|
Processed
|
29/04/2024
|
|
3370935433
|
|
CHAUDHARI PANNABEN
|
BANK OF BARODA(606985)
|
|
33
|
MANDVI
|
GJ-17-005-045-001/146633
(Ladkuva)
|
1117005000NRG25190420240003803
|
19/04/2024
|
CHAUDHARI PRADIPBHAI NASHVANBHAI
|
1117005WL000632
|
CHAUDHARI PRADIPBHAI NASHVANBHAI
|
00045
|
BARB0VANKAL
|
2550
|
2550
|
Processed
|
29/04/2024
|
|
3370935390
|
|
HINABEN PRADIPBHAI C
|
BANK OF BARODA(606985)
|
|
34
|
MANDVI
|
GJ-17-005-045-001/146633
(Ladkuva)
|
1117005000NRG25190420240003804
|
19/04/2024
|
HINABEN PRADIPBHAI CHAUDHARI
|
1117005WL000632
|
HINABEN PRADIPBHAI CHAUDHARI
|
00045
|
BARB0VANKAL
|
2550
|
2550
|
Processed
|
29/04/2024
|
|
3370935426
|
|
CHAUDHARI HINABEN PR
|
BANK OF BARODA(606985)
|
|
35
|
MANDVI
|
GJ-17-005-045-001/146633
(Ladkuva)
|
1117005000NRG25190420240003802
|
19/04/2024
|
SARIBEN NASHVANBHAI CHAUDHARI
|
1117005WL000632
|
SARIBEN NASHVANBHAI CHAUDHARI
|
00045
|
BARB0VANKAL
|
2550
|
2550
|
Processed
|
29/04/2024
|
|
3370935427
|
|
SARIBEN NASHVANBHAI
|
BANK OF BARODA(606985)
|
|
36
|
MANDVI
|
GJ-17-005-045-001/67322
(Ladkuva)
|
1117005000NRG25190420240003843
|
19/04/2024
|
CHAUDHARI BHARTIBEN HITESHBHAI
|
1117005WL000632
|
CHAUDHARI BHARTIBEN HITESHBHAI
|
00045
|
BARB0VANKAL
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3370935434
|
|
BHARTIBEN HITESHBHAI CHAUDHARI
|
UCO BANK(607066)
|
|
37
|
MANDVI
|
GJ-17-005-045-001/67360
(Ladkuva)
|
1117005000NRG25190420240003846
|
19/04/2024
|
CHAUDHARI DHANSUKHBHAI
|
1117005WL000632
|
CHAUDHARI DHANSUKHBHAI
|
00045
|
BARB0VANKAL
|
2550
|
2550
|
Processed
|
29/04/2024
|
|
3370935419
|
|
CHAUDHARI DHANABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17340
|
17340
|
|
|
|
|
|
|
|
|
38
|
MANDVI
|
GJ-17-005-065-001/3929744
(Rupan)
|
1117005000NRG25190420240003906
|
19/04/2024
|
CHAUDHARI SAVITABEN MOHANBHAI
|
1117005WL000643
|
CHAUDHARI SAVITABEN MOHANBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370935472
|
|
SAVITABEN MOHANBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
39
|
MANDVI
|
GJ-17-005-045-001/112371040
(Ladkuva)
|
1117005000NRG25190420240003763
|
19/04/2024
|
SHARDABEN GOVINDBHAI CHAUDHARI
|
1117005WL000632
|
SHARDABEN GOVINDBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
2550
|
2550
|
Processed
|
29/04/2024
|
|
3370935392
|
|
CHAUDHARI SHARDABEN
|
BANK OF BARODA(606985)
|
|
40
|
MANDVI
|
GJ-17-005-045-001/11237171-A
(Ladkuva)
|
1117005000NRG25190420240003790
|
19/04/2024
|
NANUBHAI MACHHABHAI CHAUDHARI
|
1117005WL000632
|
NANUBHAI MACHHABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3370935391
|
|
Mr. NANUBHAI MACHHABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
41
|
MANDVI
|
GJ-17-005-045-001/11237186-A
(Ladkuva)
|
1117005000NRG25190420240003800
|
19/04/2024
|
CHAUDHARI BHAGUBHAI VITALABHAI
|
1117005WL000632
|
CHAUDHARI BHAGUBHAI VITALABHAI
|
00114
|
SDCB0000003
|
765
|
765
|
Processed
|
29/04/2024
|
|
3370935386
|
|
Mr. BHAGUBHAI VITALABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
42
|
MANDVI
|
GJ-17-005-045-001/146644
(Ladkuva)
|
1117005000NRG25190420240003811
|
19/04/2024
|
MANILALBHAI RAVJIBHAI CHAUDHARI
|
1117005WL000632
|
MANILALBHAI RAVJIBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3370935461
|
|
CHAUDHARI KANUSINGBH
|
BANK OF BARODA(606985)
|
|
43
|
MANDVI
|
GJ-17-005-045-001/146647
(Ladkuva)
|
1117005000NRG25190420240003814
|
19/04/2024
|
CHAUDHARI DHARMESHBHAI KANTUBHAI
|
1117005WL000632
|
CHAUDHARI DHARMESHBHAI KANTUBHAI
|
00114
|
SDCB0000003
|
2550
|
2550
|
Processed
|
29/04/2024
|
|
3370935396
|
|
DHARMESHBHAI KANTUBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
44
|
MANDVI
|
GJ-17-005-045-001/146670
(Ladkuva)
|
1117005000NRG25190420240003831
|
19/04/2024
|
JINUBEN DINESHBHAI CHAUDHARI
|
1117005WL000632
|
JINUBEN DINESHBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
2295
|
2295
|
Processed
|
29/04/2024
|
|
3370935395
|
|
Mr. JINUBEN DINESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
45
|
MANDVI
|
GJ-17-005-045-001/67007
(Ladkuva)
|
1117005000NRG25190420240003839
|
19/04/2024
|
SANGITABEN SATISHBHAI CHAUDHARI
|
1117005WL000632
|
SANGITABEN SATISHBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
2550
|
2550
|
Processed
|
29/04/2024
|
|
3370935393
|
|
Mrs. SANGITABEN SATISHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
46
|
MANDVI
|
GJ-17-005-065-001/11232498
(Rupan)
|
1117005000NRG25190420240003861
|
19/04/2024
|
URMILABEN UMESHBHAI CHAUDHARI
|
1117005WL000637
|
URMILABEN UMESHBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370935384
|
|
URMILABEN UMESHBHAI
|
BANK OF BARODA(606985)
|
|
47
|
MANDVI
|
GJ-17-005-065-001/11236992-B
(Rupan)
|
1117005000NRG25190420240003869
|
19/04/2024
|
HEMLATABEN GANESHBHAI CHAUDHARI
|
1117005WL000638
|
HEMLATABEN GANESHBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Rejected
|
29/04/2024
|
|
3370935381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
MANDVI
|
GJ-17-005-065-001/11236993-A
(Rupan)
|
1117005000NRG25190420240003874
|
19/04/2024
|
JAYESHBHAI KANTUBHAI CHAUDHARI
|
1117005WL000639
|
JAYESHBHAI KANTUBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370935440
|
|
JAYESHBHAI KANYUBHAI
|
BANK OF BARODA(606985)
|
|
49
|
MANDVI
|
GJ-17-005-065-001/11236999
(Rupan)
|
1117005000NRG25190420240003872
|
19/04/2024
|
tinaben chintanbhai chaudhari
|
1117005WL000638
|
tinaben chintanbhai chaudhari
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370935379
|
|
TINABEN CHINTANBHAI
|
BANK OF BARODA(606985)
|
|
50
|
MANDVI
|
GJ-17-005-065-001/112372342
(Rupan)
|
1117005000NRG25190420240003899
|
19/04/2024
|
NIRMALBHAI RAYSINGBHAI CHAUDHARI
|
1117005WL000642
|
NIRMALBHAI RAYSINGBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370935378
|
|
CHAUDHARI NIRMALKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MANDVI
|
GJ-17-005-065-001/11237296
(Rupan)
|
1117005000NRG25190420240003912
|
19/04/2024
|
MANISHABEN NAROTAMBHAI CHAUDHARI
|
1117005WL000644
|
MANISHABEN NAROTAMBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370935387
|
|
MANCHABEN NAROTTAMBH
|
BANK OF BARODA(606985)
|
|
52
|
MANDVI
|
GJ-17-005-065-001/3929745
(Rupan)
|
1117005000NRG25190420240003907
|
19/04/2024
|
JETHIBEN THAKORBHAI CHAUDHARI
|
1117005WL000643
|
JETHIBEN THAKORBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370935385
|
|
TETHIBEN CHAUDHARI
|
RATNAKAR BANK(607393)
|
|
53
|
MANDVI
|
GJ-17-005-065-001/3929748
(Rupan)
|
1117005000NRG25190420240003864
|
19/04/2024
|
JASUBEN DANABHAI CHAUDHARI
|
1117005WL000637
|
JASUBEN DANABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370935382
|
|
Mrs. JASUBEN DANABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
54
|
MANDVI
|
GJ-17-005-065-001/3929753
(Rupan)
|
1117005000NRG25190420240003902
|
19/04/2024
|
RAMABEN AJITBHAI CHAUDHARI
|
1117005WL000642
|
RAMABEN AJITBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Rejected
|
29/04/2024
|
|
3370935377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
MANDVI
|
GJ-17-005-065-001/3929806
(Rupan)
|
1117005000NRG25190420240003865
|
19/04/2024
|
NATHUBEN MANSINGBHAI CHAUDHARI
|
1117005WL000637
|
NATHUBEN MANSINGBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370935383
|
|
NATHUBEN MANSINGBHAI
|
BANK OF BARODA(606985)
|
|
56
|
MANDVI
|
GJ-17-005-065-001/3929822
(Rupan)
|
1117005000NRG25190420240003877
|
19/04/2024
|
NEMABEN SEVAJIBHAI CHAUDHARI
|
1117005WL000639
|
NEMABEN SEVAJIBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370935388
|
|
Mrs. NEMABEN SEVJIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
57
|
MANDVI
|
GJ-17-005-065-001/3929833
(Rupan)
|
1117005000NRG25190420240003891
|
19/04/2024
|
KAVITABEN KISARBHAI CHAUDHARI
|
1117005WL000641
|
KAVITABEN KISARBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370935375
|
|
CHAUDHARI KAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60615
|
60615
|
|
|
|
|
|
|
|
|
58
|
MANDVI
|
GJ-17-005-045-001/146652
(Ladkuva)
|
1117005000NRG25190420240003816
|
19/04/2024
|
SINGABHAI MOGHIYABHAI CHAUDHARI
|
1117005WL000632
|
SINGABHAI MOGHIYABHAI CHAUDHARI
|
00114
|
SDCB0000020
|
2295
|
2295
|
Processed
|
29/04/2024
|
|
3370935469
|
|
Mr. SINGABHAI MOGHIYABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
59
|
MANDVI
|
GJ-17-005-045-001/146657
(Ladkuva)
|
1117005000NRG25190420240003820
|
19/04/2024
|
SAVITABEN RAMANBHAI CHAUDHARI
|
1117005WL000632
|
SAVITABEN RAMANBHAI CHAUDHARI
|
00114
|
SDCB0000051
|
2550
|
2550
|
Processed
|
29/04/2024
|
|
3370935430
|
|
MRS SAVITABEN RAMANBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANDVI
|
GJ-17-005-045-001/67012
(Ladkuva)
|
1117005000NRG25190420240003840
|
19/04/2024
|
RANJANBEN CHHOTUBHAI CHAUDHARI
|
1117005WL000632
|
RANJANBEN CHHOTUBHAI CHAUDHARI
|
00114
|
SDCB0000051
|
2295
|
2295
|
Processed
|
29/04/2024
|
|
3370935429
|
|
CHAUDHARI RANJANBEN
|
BANK OF BARODA(606985)
|
|
61
|
MANDVI
|
GJ-17-005-045-001/67028
(Ladkuva)
|
1117005000NRG25190420240003842
|
19/04/2024
|
KANTUBHAI NAGINBHAI CHAUDHARI
|
1117005WL000632
|
KANTUBHAI NAGINBHAI CHAUDHARI
|
00114
|
SDCB0000051
|
2550
|
2550
|
Rejected
|
29/04/2024
|
|
3370935436
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
62
|
MANDVI
|
GJ-17-005-065-001/3929887
(Rupan)
|
1117005000NRG25190420240003893
|
19/04/2024
|
RAJUBHAI SUKABHAI RATHOD
|
1117005WL000641
|
RAJUBHAI SUKABHAI RATHOD
|
00114
|
SDCB0000051
|
3840
|
3840
|
Rejected
|
29/04/2024
|
|
3370935414
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11235
|
11235
|
|
|
|
|
|
|
|
|
63
|
MANDVI
|
GJ-17-005-045-001/11237143-A
(Ladkuva)
|
1117005000NRG25190420240003779
|
19/04/2024
|
DINESHBHAI VASANTBHAI CHAUDHARI
|
1117005WL000632
|
DINESHBHAI VASANTBHAI CHAUDHARI
|
00114
|
SDCB0000062
|
2550
|
2550
|
Processed
|
29/04/2024
|
|
3370935508
|
|
CHAUDHARI DIVALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MANDVI
|
GJ-17-005-045-001/11237180-A
(Ladkuva)
|
1117005000NRG25190420240003796
|
19/04/2024
|
VASANJEEBHAI CHHANIVABHAI CHAUDHARI
|
1117005WL000632
|
VASANJEEBHAI CHHANIVABHAI CHAUDHARI
|
00114
|
SDCB0000062
|
2550
|
2550
|
Processed
|
29/04/2024
|
|
3370935482
|
|
CHAUDHARI SARLABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
MANDVI
|
GJ-17-005-045-001/11237182-A
(Ladkuva)
|
1117005000NRG25190420240003798
|
19/04/2024
|
AMARSINBHAI VITALBHAI CHAUDHARI
|
1117005WL000632
|
AMARSINBHAI VITALBHAI CHAUDHARI
|
00114
|
SDCB0000062
|
2550
|
2550
|
Processed
|
29/04/2024
|
|
3370935509
|
|
CHAUDHARI PUSHPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7650
|
7650
|
|
|
|
|
|
|
|
|
66
|
MANDVI
|
GJ-17-005-065-001/11237289
(Rupan)
|
1117005000NRG25190420240003904
|
19/04/2024
|
SHITABEN UMESHBHAI CHAUDHARI
|
1117005WL000643
|
SHITABEN UMESHBHAI CHAUDHARI
|
00114
|
SDCB0000099
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3370935389
|
|
SITABEN UMESHBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
MANDVI
|
GJ-17-005-065-001/3929756
(Rupan)
|
1117005000NRG25190420240003890
|
19/04/2024
|
CHHAGANBHAI POSALABHAI CHAUDHARI
|
1117005WL000641
|
CHHAGANBHAI POSALABHAI CHAUDHARI
|
00114
|
SDCB0000099
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370935380
|
|
CHHAGANBHAI POSALABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
68
|
MANDVI
|
GJ-17-005-065-001/11236992-A
(Rupan)
|
1117005000NRG25190420240003889
|
19/04/2024
|
RUSTAMBHAI KHARELABHAI CHAUDHARI
|
1117005WL000641
|
RUSTAMBHAI KHARELABHAI CHAUDHARI
|
00165
|
IBKL0002131
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370935488
|
|
RUSTAMBHAI BARELABHA
|
BANK OF BARODA(606985)
|
|
69
|
MANDVI
|
GJ-17-005-065-001/11237005-A
(Rupan)
|
1117005000NRG25190420240003894
|
19/04/2024
|
ARJUNBHAI KANUBHAI CHAUDHARI
|
1117005WL000642
|
ARJUNBHAI KANUBHAI CHAUDHARI
|
00165
|
IBKL0002131
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370935455
|
|
Mr. ARJUNBHAI KANUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
70
|
MANDVI
|
GJ-17-005-065-001/11237013-A
(Rupan)
|
1117005000NRG25190420240003896
|
19/04/2024
|
SAGARBHAI DINESHBHAI
|
1117005WL000642
|
SAGARBHAI DINESHBHAI
|
00165
|
IBKL0002131
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370935490
|
|
CHAUDHARI SAGAR KUMAR DINESHBHAI
|
IDBI BANK(607095)
|
|
71
|
MANDVI
|
GJ-17-005-065-001/11237013-A
(Rupan)
|
1117005000NRG25190420240003895
|
19/04/2024
|
SONALBEN DINESHBHAI
|
1117005WL000642
|
SONALBEN DINESHBHAI
|
00165
|
IBKL0002131
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3370935489
|
|
CHAUDHARI SONALKUMAR
|
BANK OF BARODA(606985)
|
|
72
|
MANDVI
|
GJ-17-005-065-001/11237014-A
(Rupan)
|
1117005000NRG25190420240003881
|
19/04/2024
|
DEVSINGBHAI MACHABHAI CHAUDHARI
|
1117005WL000640
|
DEVSINGBHAI MACHABHAI CHAUDHARI
|
00165
|
IBKL0002131
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370935501
|
|
DEVSINGBHAI MACHABHA
|
BANK OF BARODA(606985)
|
|
73
|
MANDVI
|
GJ-17-005-065-001/11237289
(Rupan)
|
1117005000NRG25190420240003905
|
19/04/2024
|
KAMALBHAI
|
1117005WL000643
|
KAMALBHAI
|
00165
|
IBKL0002131
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3370935492
|
|
KAMALKUMAR UMESHBHAI
|
BANK OF BARODA(606985)
|
|
74
|
MANDVI
|
GJ-17-005-065-001/12121-a
(Rupan)
|
1117005000NRG25190420240003885
|
19/04/2024
|
MINABEN CHHGANBHAI CHAUDHARI
|
1117005WL000640
|
MINABEN CHHGANBHAI CHAUDHARI
|
00165
|
IBKL0002131
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370935493
|
|
MINABEN CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
75
|
MANDVI
|
GJ-17-005-065-001/3929822
(Rupan)
|
1117005000NRG25190420240003876
|
19/04/2024
|
SEVAJIBHAI
|
1117005WL000639
|
SEVAJIBHAI
|
00165
|
IBKL0002131
|
3840
|
3840
|
Rejected
|
29/04/2024
|
|
3370935500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26624
|
26624
|
|
|
|
|
|
|
|
|
76
|
MANDVI
|
GJ-17-005-045-001/11237152-A
(Ladkuva)
|
1117005000NRG25190420240003783
|
19/04/2024
|
DIVYANGBHAI GOKULBHAI CHAUDHARI
|
1117005WL000632
|
DIVYANGBHAI GOKULBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
2550
|
2550
|
Rejected
|
29/04/2024
|
|
3370935505
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
77
|
MANDVI
|
GJ-17-005-045-001/146637
(Ladkuva)
|
1117005000NRG25190420240003806
|
19/04/2024
|
CHAUDHARI SAVANKUMAR
|
1117005WL000632
|
CHAUDHARI SAVANKUMAR
|
00415
|
SBIN0010995
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3370935480
|
|
SAVAN KIRANBHAI CHAU
|
BANK OF BARODA(606985)
|
|
78
|
MANDVI
|
GJ-17-005-045-001/146651
(Ladkuva)
|
1117005000NRG25190420240003815
|
19/04/2024
|
JIGNESHBHAI RATUBHAI CHAUDHARI
|
1117005WL000632
|
JIGNESHBHAI RATUBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
2550
|
2550
|
Processed
|
29/04/2024
|
|
3370935470
|
|
JIGNESHBHAI RATUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANDVI
|
GJ-17-005-045-001/146693
(Ladkuva)
|
1117005000NRG25190420240003832
|
19/04/2024
|
CHAUDHARI SHILABEN GAMANBHAI
|
1117005WL000632
|
CHAUDHARI SHILABEN GAMANBHAI
|
00415
|
SBIN0010995
|
2550
|
2550
|
Processed
|
29/04/2024
|
|
3370935485
|
|
MR GAMANBHAI SONJIBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANDVI
|
GJ-17-005-045-001/146693
(Ladkuva)
|
1117005000NRG25190420240003833
|
19/04/2024
|
JIMISHABEN GAMANBHAI CHAUDHARI
|
1117005WL000632
|
JIMISHABEN GAMANBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
2550
|
2550
|
Processed
|
29/04/2024
|
|
3370935499
|
|
MISS JIMISHABEN GAMANBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANDVI
|
GJ-17-005-045-001/146694
(Ladkuva)
|
1117005000NRG25190420240003834
|
19/04/2024
|
DILIPBHAI ISHVARBHAI CHAUDHARI
|
1117005WL000632
|
DILIPBHAI ISHVARBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
2550
|
2550
|
Processed
|
29/04/2024
|
|
3370935376
|
|
DILIPBHAI ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
82
|
MANDVI
|
GJ-17-005-045-001/67327
(Ladkuva)
|
1117005000NRG25190420240003845
|
19/04/2024
|
NANDUBEN RAMESHBHAI VASAVA
|
1117005WL000632
|
NANDUBEN RAMESHBHAI VASAVA
|
00415
|
SBIN0010995
|
2550
|
2550
|
Rejected
|
29/04/2024
|
|
3370935504
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
83
|
MANDVI
|
GJ-17-005-065-001/11236993-D
(Rupan)
|
1117005000NRG25190420240003870
|
19/04/2024
|
NARANBHAI DHANJIBHAI GAMIT
|
1117005WL000638
|
NARANBHAI DHANJIBHAI GAMIT
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370935494
|
|
NARANBHAI DHANJIBHAI GAMIT
|
THE SUTEX CO-OP.BANK LTD.(607962)
|
|
84
|
MANDVI
|
GJ-17-005-065-001/11237000-B
(Rupan)
|
1117005000NRG25190420240003911
|
19/04/2024
|
NITESHBHAI NAROTTAMBHAI CHAUDHARI
|
1117005WL000644
|
NITESHBHAI NAROTTAMBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370935503
|
|
MR NITESHBHAI NAROTTAMBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANDVI
|
GJ-17-005-065-001/11237013-A
(Rupan)
|
1117005000NRG25190420240003897
|
19/04/2024
|
SHANKUTABEN SAGARBHAI CHAUDHARI
|
1117005WL000642
|
SHANKUTABEN SAGARBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370935477
|
|
MRS SHANKUTABEN SAGARBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANDVI
|
GJ-17-005-065-001/112372342
(Rupan)
|
1117005000NRG25190420240003898
|
19/04/2024
|
CHAUDHARI MARIYAMBEN NIRMALBHAI
|
1117005WL000642
|
CHAUDHARI MARIYAMBEN NIRMALBHAI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370935473
|
|
MS MARIYAMBEN NIRMALBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANDVI
|
GJ-17-005-065-001/112372351
(Rupan)
|
1117005000NRG25190420240003862
|
19/04/2024
|
GAMIT SONJIBHAI KHALPABHAI
|
1117005WL000637
|
GAMIT SONJIBHAI KHALPABHAI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370935484
|
|
SONJIBHAI KHALAPABHA
|
BANK OF BARODA(606985)
|
|
88
|
MANDVI
|
GJ-17-005-065-001/17
(Rupan)
|
1117005000NRG25190420240003901
|
19/04/2024
|
MITULKUMAR PRAVINBHAI CHAUDHARI
|
1117005WL000642
|
MITULKUMAR PRAVINBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370935466
|
|
MR MITULKUMAR PRAVINBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANDVI
|
GJ-17-005-065-001/3929902
(Rupan)
|
1117005000NRG25190420240003880
|
19/04/2024
|
TARKESHVARIBEN ARVINDBHAI GAMIT
|
1117005WL000639
|
TARKESHVARIBEN ARVINDBHAI GAMIT
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370935483
|
|
MS TARKESHWARIBEN ARVINDBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43965
|
43965
|
|
|
|
|
|
|
|
|
90
|
MANDVI
|
GJ-17-005-045-001/11237127-A
(Ladkuva)
|
1117005000NRG25190420240003774
|
19/04/2024
|
PANKAJBHAI TULSIBHAI CHAUDHARI
|
1117005WL000632
|
PANKAJBHAI TULSIBHAI CHAUDHARI
|
00462
|
UCBA0003200
|
2550
|
2550
|
Processed
|
29/04/2024
|
|
3370935460
|
|
PANKAJBHAI TULSIBHAI CHAUDHARI
|
UCO BANK(607066)
|
|
91
|
MANDVI
|
GJ-17-005-045-001/146636
(Ladkuva)
|
1117005000NRG25190420240003805
|
19/04/2024
|
KANJIBHAI DHURABHAI CHAUDHARI
|
1117005WL000632
|
KANJIBHAI DHURABHAI CHAUDHARI
|
00462
|
UCBA0003200
|
2550
|
2550
|
Processed
|
29/04/2024
|
|
3370935456
|
|
KANJIBHAI DHURABHAI CHAUDHARI
|
UCO BANK(607066)
|
|
92
|
MANDVI
|
GJ-17-005-045-001/146656
(Ladkuva)
|
1117005000NRG25190420240003819
|
19/04/2024
|
RAKESHBHAI MANGABHAI CHAUDHARI
|
1117005WL000632
|
RAKESHBHAI MANGABHAI CHAUDHARI
|
00462
|
UCBA0003200
|
2550
|
2550
|
Processed
|
29/04/2024
|
|
3370935454
|
|
MR RAKESHBHAI MANGABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANDVI
|
GJ-17-005-045-001/146668
(Ladkuva)
|
1117005000NRG25190420240003830
|
19/04/2024
|
CHAUDHARI SUMNIBEN
|
1117005WL000632
|
CHAUDHARI SUMNIBEN
|
00462
|
UCBA0003200
|
2550
|
2550
|
Processed
|
29/04/2024
|
|
3370935479
|
|
Mrs. SUMNIBEN VITHTHALBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
94
|
MANDVI
|
GJ-17-005-045-001/11237045-A
(Ladkuva)
|
1117005000NRG25190420240003759
|
19/04/2024
|
CHAUDHARI ADITYABHAI AMARSINGBHAI
|
1117005WL000632
|
CHAUDHARI ADITYABHAI AMARSINGBHAI
|
00468
|
UBIN0544728
|
2550
|
2550
|
Processed
|
29/04/2024
|
|
3370935507
|
|
MR ADITYABHAI AMARSINGBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANDVI
|
GJ-17-005-045-001/11237143-A
(Ladkuva)
|
1117005000NRG25190420240003780
|
19/04/2024
|
SANJULABEN DINESHBHAI CHAUDHARI
|
1117005WL000632
|
SANJULABEN DINESHBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
2550
|
2550
|
Processed
|
29/04/2024
|
|
3370935496
|
|
Mrs. SANJULABEN DINESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
96
|
MANDVI
|
GJ-17-005-045-001/146663
(Ladkuva)
|
1117005000NRG25190420240003823
|
19/04/2024
|
NIMITABEN ASHISHBHAI CHAUDHARI
|
1117005WL000632
|
NIMITABEN ASHISHBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
2550
|
2550
|
Processed
|
29/04/2024
|
|
3370935487
|
|
CHAUDHARI NIMITABEN
|
BANK OF BARODA(606985)
|
|
97
|
MANDVI
|
GJ-17-005-045-001/146695
(Ladkuva)
|
1117005000NRG25190420240003835
|
19/04/2024
|
NARSINGBHAI KANKASYABHAI CHAUDHARI
|
1117005WL000632
|
NARSINGBHAI KANKASYABHAI CHAUDHARI
|
00468
|
UBIN0544728
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3370935506
|
|
NARSINGBHAI KANKSHIYABHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
98
|
MANDVI
|
GJ-17-005-045-001/67023
(Ladkuva)
|
1117005000NRG25190420240003841
|
19/04/2024
|
ARVINDBHAI CHANDUBHAI CHAUDHARI
|
1117005WL000632
|
ARVINDBHAI CHANDUBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
2295
|
2295
|
Processed
|
29/04/2024
|
|
3370935481
|
|
ARVINDBHAI CHANDUBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
99
|
MANDVI
|
GJ-17-005-045-001/68016
(Ladkuva)
|
1117005000NRG25190420240003848
|
19/04/2024
|
CHAUDHARI TARABEN
|
1117005WL000632
|
CHAUDHARI TARABEN
|
00468
|
UBIN0544728
|
2550
|
2550
|
Processed
|
29/04/2024
|
|
3370935486
|
|
CHAUDHARI TARABEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
100
|
MANDVI
|
GJ-17-005-045-001/11237105-A
(Ladkuva)
|
1117005000NRG25190420240003765
|
19/04/2024
|
CHAUDHARI MAGANBHAI CHHAGANBHAI
|
1117005WL000632
|
CHAUDHARI MAGANBHAI CHHAGANBHAI
|
00552
|
DCBL0000101
|
2550
|
2550
|
Processed
|
29/04/2024
|
|
3370935416
|
|
CHAUDHARI MANGANBHAI
|
BANK OF BARODA(606985)
|
|
101
|
MANDVI
|
GJ-17-005-045-001/11237111-A
(Ladkuva)
|
1117005000NRG25190420240003767
|
19/04/2024
|
TULASHIBHAI SONJIBHAI CHAUDHARI
|
1117005WL000632
|
TULASHIBHAI SONJIBHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2550
|
2550
|
Rejected
|
29/04/2024
|
|
3370935404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
MANDVI
|
GJ-17-005-045-001/11237112-A
(Ladkuva)
|
1117005000NRG25190420240003768
|
19/04/2024
|
KISANABHAI JANIYABHAI CHAUDHARI
|
1117005WL000632
|
KISANABHAI JANIYABHAI CHAUDHARI
|
00552
|
DCBL0000101
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3370935405
|
|
CHAUDHARI KISANBHAI
|
DCB BANK LTD(607290)
|
|
103
|
MANDVI
|
GJ-17-005-045-001/11237115-A
(Ladkuva)
|
1117005000NRG25190420240003769
|
19/04/2024
|
ATULBHAI VELJIBHAI CHAUDHARI
|
1117005WL000632
|
ATULBHAI VELJIBHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2550
|
2550
|
Processed
|
29/04/2024
|
|
3370935445
|
|
ATULBHAI VELJABHAI C
|
BANK OF BARODA(606985)
|
|
104
|
MANDVI
|
GJ-17-005-045-001/11237116-A
(Ladkuva)
|
1117005000NRG25190420240003770
|
19/04/2024
|
DARASINGBHAI VELJIBHAI CHAUDHARI
|
1117005WL000632
|
DARASINGBHAI VELJIBHAI CHAUDHARI
|
00552
|
DCBL0000101
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3370935448
|
|
DHARSINGBHAI VELJIBH
|
BANK OF BARODA(606985)
|
|
105
|
MANDVI
|
GJ-17-005-045-001/11237118-A
(Ladkuva)
|
1117005000NRG25190420240003771
|
19/04/2024
|
ISHVARBHAI JANIYABHAI CHAUDHARI
|
1117005WL000632
|
ISHVARBHAI JANIYABHAI CHAUDHARI
|
00552
|
DCBL0000101
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3370935439
|
|
CHAUDHRI ISHVARLAL
|
DCB BANK LTD(607290)
|
|
106
|
MANDVI
|
GJ-17-005-045-001/11237119-A
(Ladkuva)
|
1117005000NRG25190420240003772
|
19/04/2024
|
PRABHUBHAI JANIABHAI CHAUDHARI
|
1117005WL000632
|
PRABHUBHAI JANIABHAI CHAUDHARI
|
00552
|
DCBL0000101
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3370935408
|
|
PARBHUBHAI JANIYABHAI CHAUDHARI
|
DCB BANK LTD(607290)
|
|
107
|
MANDVI
|
GJ-17-005-045-001/11237122-A
(Ladkuva)
|
1117005000NRG25190420240003773
|
19/04/2024
|
SUKABHAI VELJIBHAI CHAUDHARI
|
1117005WL000632
|
SUKABHAI VELJIBHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2040
|
2040
|
Rejected
|
29/04/2024
|
|
3370935444
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
MANDVI
|
GJ-17-005-045-001/11237139-A
(Ladkuva)
|
1117005000NRG25190420240003776
|
19/04/2024
|
MANCHHINBHAI BODIBHAI CHAUDHARI
|
1117005WL000632
|
MANCHHINBHAI BODIBHAI CHAUDHARI
|
00552
|
DCBL0000101
|
255
|
255
|
Processed
|
29/04/2024
|
|
3370935409
|
|
CHAUDHARI MANCHHIBHAI
|
DCB BANK LTD(607290)
|
|
109
|
MANDVI
|
GJ-17-005-045-001/11237140-A
(Ladkuva)
|
1117005000NRG25190420240003777
|
19/04/2024
|
PUSHPABEN RANJITBHAI CHAUDHARI
|
1117005WL000632
|
PUSHPABEN RANJITBHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2550
|
2550
|
Processed
|
29/04/2024
|
|
3370935406
|
|
CHAUDHARI PUSHPABEN
|
DCB BANK LTD(607290)
|
|
110
|
MANDVI
|
GJ-17-005-045-001/11237146-A
(Ladkuva)
|
1117005000NRG25190420240003781
|
19/04/2024
|
GAMAJIBHAI ZETHAIYABHAI CHAUDHARI
|
1117005WL000632
|
GAMAJIBHAI ZETHAIYABHAI CHAUDHARI
|
00552
|
DCBL0000101
|
765
|
765
|
Processed
|
29/04/2024
|
|
3370935413
|
|
Mr. GAMAJIBHAI JETHIYABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
111
|
MANDVI
|
GJ-17-005-045-001/11237161-A
(Ladkuva)
|
1117005000NRG25190420240003786
|
19/04/2024
|
TULASHIBHAI RAHJIBHAI CHAUDHARI
|
1117005WL000632
|
TULASHIBHAI RAHJIBHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2550
|
2550
|
Rejected
|
29/04/2024
|
|
3370935498
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
112
|
MANDVI
|
GJ-17-005-045-001/11237162-A
(Ladkuva)
|
1117005000NRG25190420240003787
|
19/04/2024
|
SHILABEN DURASINHBHAI CHAUDHARI
|
1117005WL000632
|
SHILABEN DURASINHBHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2550
|
2550
|
Processed
|
29/04/2024
|
|
3370935471
|
|
CHAUDHARI SHILABEN
|
BANK OF BARODA(606985)
|
|
113
|
MANDVI
|
GJ-17-005-045-001/11237163-A
(Ladkuva)
|
1117005000NRG25190420240003788
|
19/04/2024
|
NITABEN ANKUSHNHAI CHAUDHARI
|
1117005WL000632
|
NITABEN ANKUSHNHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2550
|
2550
|
Processed
|
29/04/2024
|
|
3370935452
|
|
CHAUDHARI NITABEN
|
DCB BANK LTD(607290)
|
|
114
|
MANDVI
|
GJ-17-005-045-001/11237169-A
(Ladkuva)
|
1117005000NRG25190420240003789
|
19/04/2024
|
RAMESHBHAI VELAIJBHAI CHAUDHARI
|
1117005WL000632
|
RAMESHBHAI VELAIJBHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2550
|
2550
|
Processed
|
29/04/2024
|
|
3370935410
|
|
CHAUDHARI RAMESHBHAI
|
DCB BANK LTD(607290)
|
|
115
|
MANDVI
|
GJ-17-005-045-001/11237174-A
(Ladkuva)
|
1117005000NRG25190420240003791
|
19/04/2024
|
KARSANBHAI RAVIABHAI CHAUDHARI
|
1117005WL000632
|
KARSANBHAI RAVIABHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2550
|
2550
|
Processed
|
29/04/2024
|
|
3370935451
|
|
CHAUDHARI KARSANBHAI
|
BANK OF BARODA(606985)
|
|
116
|
MANDVI
|
GJ-17-005-045-001/11237177-A
(Ladkuva)
|
1117005000NRG25190420240003792
|
19/04/2024
|
GAMANBHAI PANCHALA CHAUDHARI
|
1117005WL000632
|
GAMANBHAI PANCHALA CHAUDHARI
|
00552
|
DCBL0000101
|
2550
|
2550
|
Processed
|
29/04/2024
|
|
3370935411
|
|
CHAUDHARI GAMANBHAI
|
DCB BANK LTD(607290)
|
|
117
|
MANDVI
|
GJ-17-005-045-001/11237178-A
(Ladkuva)
|
1117005000NRG25190420240003793
|
19/04/2024
|
BIPINBHAI GAMANBHAI CHAUDHARI
|
1117005WL000632
|
BIPINBHAI GAMANBHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2550
|
2550
|
Processed
|
29/04/2024
|
|
3370935412
|
|
CHAUDHARI BIPINBHAI
|
DCB BANK LTD(607290)
|
|
118
|
MANDVI
|
GJ-17-005-045-001/11237179-A
(Ladkuva)
|
1117005000NRG25190420240003794
|
19/04/2024
|
CHAUDHARI RAMESH BHAI RAVAJIBHAI
|
1117005WL000632
|
CHAUDHARI RAMESH BHAI RAVAJIBHAI
|
00552
|
DCBL0000101
|
2550
|
2550
|
Processed
|
29/04/2024
|
|
3370935459
|
|
CHAUDHARI RAMESHBHAI
|
DCB BANK LTD(607290)
|
|
119
|
MANDVI
|
GJ-17-005-045-001/11237180-A
(Ladkuva)
|
1117005000NRG25190420240003795
|
19/04/2024
|
VASANJEEBHAI CHHANIVABHAI CHAUDHARI
|
1117005WL000632
|
VASANJEEBHAI CHHANIVABHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2550
|
2550
|
Processed
|
29/04/2024
|
|
3370935446
|
|
CHAUDHARI VASANJIBHAI
|
DCB BANK LTD(607290)
|
|
120
|
MANDVI
|
GJ-17-005-045-001/11237181-A
(Ladkuva)
|
1117005000NRG25190420240003797
|
19/04/2024
|
JASHUBHAI BHANGIYABHAI CHAUDHARI
|
1117005WL000632
|
JASHUBHAI BHANGIYABHAI CHAUDHARI
|
00552
|
DCBL0000101
|
765
|
765
|
Processed
|
29/04/2024
|
|
3370935457
|
|
CHAUDHARI JASHUBHAI
|
BANK OF BARODA(606985)
|
|
121
|
MANDVI
|
GJ-17-005-045-001/11237184-A
(Ladkuva)
|
1117005000NRG25190420240003799
|
19/04/2024
|
ATULBHAI KANJIBHAI CHAUDHARI
|
1117005WL000632
|
ATULBHAI KANJIBHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2550
|
2550
|
Processed
|
29/04/2024
|
|
3370935465
|
|
CHAUDHARI ATULBHAI
|
DCB BANK LTD(607290)
|
|
122
|
MANDVI
|
GJ-17-005-045-001/146631
(Ladkuva)
|
1117005000NRG25190420240003801
|
19/04/2024
|
PRAVINBHAI TANGAJIBHAI CHAUDHARI
|
1117005WL000632
|
PRAVINBHAI TANGAJIBHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2550
|
2550
|
Processed
|
29/04/2024
|
|
3370935495
|
|
Mr. PRAVINBHAI TANGJIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
123
|
MANDVI
|
GJ-17-005-045-001/146638
(Ladkuva)
|
1117005000NRG25190420240003807
|
19/04/2024
|
DINESHBHAI TANGAJIBHAI CHAUDHARI
|
1117005WL000632
|
DINESHBHAI TANGAJIBHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2550
|
2550
|
Processed
|
29/04/2024
|
|
3370935423
|
|
DINESHBHAI TANGAJIBHAI CHAUDHARI
|
DCB BANK LTD(607290)
|
|
124
|
MANDVI
|
GJ-17-005-045-001/146639
(Ladkuva)
|
1117005000NRG25190420240003808
|
19/04/2024
|
KANTUBHAI PANCHABHAI CHAUDHARI
|
1117005WL000632
|
KANTUBHAI PANCHABHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2550
|
2550
|
Processed
|
29/04/2024
|
|
3370935415
|
|
KANTUBHAI PANCHABHAI CHAUDHARI
|
DCB BANK LTD(607290)
|
|
125
|
MANDVI
|
GJ-17-005-045-001/146642
(Ladkuva)
|
1117005000NRG25190420240003810
|
19/04/2024
|
RAJUBHAI SHANKARBHAI CHAUDHARI
|
1117005WL000632
|
RAJUBHAI SHANKARBHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2550
|
2550
|
Processed
|
29/04/2024
|
|
3370935458
|
|
CHAUDHARI RAJESHBHAI
|
DCB BANK LTD(607290)
|
|
126
|
MANDVI
|
GJ-17-005-045-001/146645
(Ladkuva)
|
1117005000NRG25190420240003812
|
19/04/2024
|
RAYABHAI RUSTAMBHAI CHAUDHARI
|
1117005WL000632
|
RAYABHAI RUSTAMBHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2550
|
2550
|
Processed
|
29/04/2024
|
|
3370935468
|
|
RAYABHAI RUSTAMBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
127
|
MANDVI
|
GJ-17-005-045-001/146646
(Ladkuva)
|
1117005000NRG25190420240003813
|
19/04/2024
|
ARVINDBHAI CHANGABHAI CHAUDHARI
|
1117005WL000632
|
ARVINDBHAI CHANGABHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2550
|
2550
|
Processed
|
29/04/2024
|
|
3370935425
|
|
CHAUDHARI ARVINDBHAI
|
DCB BANK LTD(607290)
|
|
128
|
MANDVI
|
GJ-17-005-045-001/146652
(Ladkuva)
|
1117005000NRG25190420240003817
|
19/04/2024
|
SUNILBHAI HANABHAI CHAUDHARI
|
1117005WL000632
|
SUNILBHAI HANABHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2550
|
2550
|
Rejected
|
29/04/2024
|
|
3370935420
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
MANDVI
|
GJ-17-005-045-001/146655
(Ladkuva)
|
1117005000NRG25190420240003818
|
19/04/2024
|
JANABHAI DEVALABHAI CHAUDHARI
|
1117005WL000632
|
JANABHAI DEVALABHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2550
|
2550
|
Processed
|
29/04/2024
|
|
3370935438
|
|
Mr. JANABHAI DEVLABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
130
|
MANDVI
|
GJ-17-005-045-001/146658
(Ladkuva)
|
1117005000NRG25190420240003821
|
19/04/2024
|
MANGABHAI UBDABHAI CHAUDHARI
|
1117005WL000632
|
MANGABHAI UBDABHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2550
|
2550
|
Processed
|
29/04/2024
|
|
3370935418
|
|
Mr. MANGABHAI UBDABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
131
|
MANDVI
|
GJ-17-005-045-001/146660
(Ladkuva)
|
1117005000NRG25190420240003822
|
19/04/2024
|
MANGIBEN KASUBHAI CHAUDHARI
|
1117005WL000632
|
MANGIBEN KASUBHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2550
|
2550
|
Processed
|
29/04/2024
|
|
3370935464
|
|
CHAUDHARI MANGIBEN
|
DCB BANK LTD(607290)
|
|
132
|
MANDVI
|
GJ-17-005-045-001/146664
(Ladkuva)
|
1117005000NRG25190420240003824
|
19/04/2024
|
GANPATBHAI RAVIYABHAI CHAUDHARI
|
1117005WL000632
|
GANPATBHAI RAVIYABHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2550
|
2550
|
Processed
|
29/04/2024
|
|
3370935453
|
|
CHAUDHARI GANPATBHAI
|
DCB BANK LTD(607290)
|
|
133
|
MANDVI
|
GJ-17-005-045-001/146665
(Ladkuva)
|
1117005000NRG25190420240003825
|
19/04/2024
|
MAHESHBHAI KANSARABHAI CHAUDHARI
|
1117005WL000632
|
MAHESHBHAI KANSARABHAI CHAUDHARI
|
00552
|
DCBL0000101
|
255
|
255
|
Processed
|
29/04/2024
|
|
3370935443
|
|
MAHESHBHAI KANSARABHAI CHAUDHARI
|
DCB BANK LTD(607290)
|
|
134
|
MANDVI
|
GJ-17-005-045-001/146666
(Ladkuva)
|
1117005000NRG25190420240003827
|
19/04/2024
|
NIDHABEN MENAJIBHAI CHAUDHARI
|
1117005WL000632
|
NIDHABEN MENAJIBHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2295
|
2295
|
Processed
|
29/04/2024
|
|
3370935449
|
|
CHAUDHARI NIDHABEN
|
DCB BANK LTD(607290)
|
|
135
|
MANDVI
|
GJ-17-005-045-001/146667
(Ladkuva)
|
1117005000NRG25190420240003828
|
19/04/2024
|
SHASHIKANTBHAI JAGUBHAI CHAUDHARI
|
1117005WL000632
|
SHASHIKANTBHAI JAGUBHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2550
|
2550
|
Processed
|
29/04/2024
|
|
3370935467
|
|
Mr. SHASHIKANTBHAI JAGUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
136
|
MANDVI
|
GJ-17-005-045-001/146668
(Ladkuva)
|
1117005000NRG25190420240003829
|
19/04/2024
|
VITHALABHAI BAJIYABHAI CHAUDHARI
|
1117005WL000632
|
VITHALABHAI BAJIYABHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2550
|
2550
|
Processed
|
29/04/2024
|
|
3370935417
|
|
Mr. VITHTHALBHAI BAJIYABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
137
|
MANDVI
|
GJ-17-005-045-001/146698
(Ladkuva)
|
1117005000NRG25190420240003836
|
19/04/2024
|
VIMALABEN AMARASINGBHAI CHAUDHARI
|
1117005WL000632
|
VIMALABEN AMARASINGBHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2550
|
2550
|
Processed
|
29/04/2024
|
|
3370935403
|
|
CHAUDHARI VIMALABEN
|
DCB BANK LTD(607290)
|
|
138
|
MANDVI
|
GJ-17-005-045-001/146699
(Ladkuva)
|
1117005000NRG25190420240003837
|
19/04/2024
|
chaudhari rameshbhai gurjibhai
|
1117005WL000632
|
chaudhari rameshbhai gurjibhai
|
00552
|
DCBL0000101
|
2550
|
2550
|
Processed
|
29/04/2024
|
|
3370935407
|
|
CHAUDHARI RAMESHBHAI
|
DCB BANK LTD(607290)
|
|
139
|
MANDVI
|
GJ-17-005-045-001/67363
(Ladkuva)
|
1117005000NRG25190420240003847
|
19/04/2024
|
SEVALIBEN MADHABHAI CHAUDHARI
|
1117005WL000632
|
SEVALIBEN MADHABHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2295
|
2295
|
Processed
|
29/04/2024
|
|
3370935447
|
|
CHAUDHARI SEVALIBEN
|
DCB BANK LTD(607290)
|
|
140
|
MANDVI
|
GJ-17-005-065-001/11236992-B
(Rupan)
|
1117005000NRG25190420240003868
|
19/04/2024
|
GANESHBHAI CHHIPABHAI CHAUDHARI
|
1117005WL000638
|
GANESHBHAI CHHIPABHAI CHAUDHARI
|
00552
|
DCBL0000101
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370935476
|
|
CHAUDHARI GANESHBHAI CHHIPABHAI
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93090
|
93090
|
|
|
|
|
|
|
|
|
141
|
MANDVI
|
GJ-17-005-045-001/11237042
(Ladkuva)
|
1117005000NRG25190420240003758
|
19/04/2024
|
Chaudhari Priyakaben Jayeshbhai
|
1117005WL000632
|
Chaudhari Priyakaben Jayeshbhai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3370935398
|
|
CHAUDHARI PRIYANKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MANDVI
|
GJ-17-005-045-001/11237061-A
(Ladkuva)
|
1117005000NRG25190420240003760
|
19/04/2024
|
CHAUDHARI ALKABEN PRAKASHBHAI
|
1117005WL000632
|
CHAUDHARI ALKABEN PRAKASHBHAI
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
29/04/2024
|
|
3370935401
|
|
CHAUDHARI ALKABEN PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MANDVI
|
GJ-17-005-045-001/112371034
(Ladkuva)
|
1117005000NRG25190420240003761
|
19/04/2024
|
CHAUDHARI RAMILABEN SANJAYBHAI
|
1117005WL000632
|
CHAUDHARI RAMILABEN SANJAYBHAI
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3370935400
|
|
CHAUDHARI RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MANDVI
|
GJ-17-005-045-001/11237109
(Ladkuva)
|
1117005000NRG25190420240003766
|
19/04/2024
|
CHAUDHARI KRUTIKABEN SUDHIRBHAI
|
1117005WL000632
|
CHAUDHARI KRUTIKABEN SUDHIRBHAI
|
00691
|
IPOS0000001
|
2550
|
2550
|
Processed
|
29/04/2024
|
|
3370935397
|
|
CHAUDHARI KRUTIKABEN SUDHIRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MANDVI
|
GJ-17-005-045-001/11237155-A
(Ladkuva)
|
1117005000NRG25190420240003785
|
19/04/2024
|
CHAUDHARI MEHULBHAI RAMANBHAI
|
1117005WL000632
|
CHAUDHARI MEHULBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
2550
|
2550
|
Processed
|
29/04/2024
|
|
3370935402
|
|
CHAUDHARI MEHULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8670
|
8670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405716
|
405716
|
|
|
|
|
|
|
|