|
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-17-005-016-001/11237153-A
(Fali)
|
1117005000NRG25200420240004885
|
20/04/2024
|
LALLUBHAI GANGJIBHAI CHAUDHARI
|
1117005WL000806
|
LALLUBHAI GANGJIBHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705245
|
|
LALLUBHAI GANGJIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MANDVI
|
GJ-17-005-016-001/11237153-A
(Fali)
|
1117005000NRG25200420240004886
|
20/04/2024
|
VINABEN LALLUBHIA CHAUDHARI
|
1117005WL000806
|
VINABEN LALLUBHIA CHAUDHARI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705248
|
|
VINABEN LALLUBHAI CH
|
BANK OF BARODA(606985)
|
|
3
|
MANDVI
|
GJ-17-005-016-001/11237161-A
(Fali)
|
1117005000NRG25200420240004888
|
20/04/2024
|
CHAUDHARI MIRABEN MANAHARBHAI
|
1117005WL000806
|
CHAUDHARI MIRABEN MANAHARBHAI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705247
|
|
CHAUDHARI MIRABEN MA
|
BANK OF BARODA(606985)
|
|
4
|
MANDVI
|
GJ-17-005-016-001/11237161-A
(Fali)
|
1117005000NRG25200420240004887
|
20/04/2024
|
MANOHARBHAI HANIYABHAI CHAUDHARI
|
1117005WL000806
|
MANOHARBHAI HANIYABHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Rejected
|
29/04/2024
|
|
3370705246
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
MANDVI
|
GJ-17-005-016-001/11237212-A
(Fali)
|
1117005000NRG25200420240004889
|
20/04/2024
|
Chaudhari Ashuben
|
1117005WL000806
|
Chaudhari Ashuben
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705251
|
|
CHAUDHARI ASHUBEN
|
BANK OF BARODA(606985)
|
|
6
|
MANDVI
|
GJ-17-005-016-001/11237212-A
(Fali)
|
1117005000NRG25200420240004890
|
20/04/2024
|
CHAUDHARI LAXMANBHAI VELJIBHAI
|
1117005WL000806
|
CHAUDHARI LAXMANBHAI VELJIBHAI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705250
|
|
CHAUDHARI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MANDVI
|
GJ-17-005-016-001/11237229-A
(Fali)
|
1117005000NRG25200420240004891
|
20/04/2024
|
MNAUBEN DHARJIBHAI CHAUDHARI
|
1117005WL000806
|
MNAUBEN DHARJIBHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705249
|
|
MNAUBEN DHARJIBHAI C
|
BANK OF BARODA(606985)
|
|
8
|
MANDVI
|
GJ-17-005-016-001/3904181
(Fali)
|
1117005000NRG25200420240004892
|
20/04/2024
|
GANGABEN ZINA CHAUDHARI
|
1117005WL000806
|
GANGABEN ZINA CHAUDHARI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705364
|
|
GANGABEN ZINA CHAUDH
|
BANK OF BARODA(606985)
|
|
9
|
MANDVI
|
GJ-17-005-020-001/11237352
(Gavachhi)
|
1117005000NRG25200420240005325
|
20/04/2024
|
RAJNISHBHAI KARSANBHAI CHAUDHARI
|
1117005WL000880
|
RAJNISHBHAI KARSANBHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705244
|
|
RAJNISHBHAI KARSAN C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34560
|
34560
|
|
|
|
|
|
|
|
|
10
|
MANDVI
|
GJ-17-005-031-001/11237022-A
(Kakrapar)
|
1117005000NRG25200420240005358
|
20/04/2024
|
CHAUDHARI RAJESHBHAI CHANDUBHAI
|
1117005WL000887
|
CHAUDHARI RAJESHBHAI CHANDUBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705357
|
|
RAJESHBHAI CHANDUBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
MANDVI
|
GJ-17-005-031-001/112371173
(Kakrapar)
|
1117005000NRG25200420240005374
|
20/04/2024
|
CHAUDHARI NISHABEN RANJITBHAI
|
1117005WL000889
|
CHAUDHARI NISHABEN RANJITBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705277
|
|
CHAUDHARI NISHABEN RANJITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
MANDVI
|
GJ-17-005-031-001/112371227
(Kakrapar)
|
1117005000NRG25200420240005367
|
20/04/2024
|
RINABEN RANJITBHAI CHAUDHARI
|
1117005WL000888
|
RINABEN RANJITBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705288
|
|
CHAUDHARI RINABEN RANJITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
MANDVI
|
GJ-17-005-031-001/112371234
(Kakrapar)
|
1117005000NRG25200420240005334
|
20/04/2024
|
VINODBHAI RAVLABHAI KOTVALIYA
|
1117005WL000883
|
VINODBHAI RAVLABHAI KOTVALIYA
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705283
|
|
KOTVADIYA VINODBHAI RAVLABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
MANDVI
|
GJ-17-005-031-001/11237221-A
(Kakrapar)
|
1117005000NRG25200420240005348
|
20/04/2024
|
VISHNUBHAI ZINABHAI CHAUDHARI
|
1117005WL000885
|
VISHNUBHAI ZINABHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3370705287
|
|
VISHNUBHAI ZINABHAI CHAUDHARI
|
UCO BANK(607066)
|
|
15
|
MANDVI
|
GJ-17-005-031-002/11237020-A
(Kakrapar)
|
1117005000NRG25200420240005352
|
20/04/2024
|
RASIYABHAI RANCHHODBHAI CHAUDHARI
|
1117005WL000885
|
RASIYABHAI RANCHHODBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705285
|
|
CHAUDHARI RASIYABHAI RANCHHODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
MANDVI
|
GJ-17-005-031-002/11237024-A
(Kakrapar)
|
1117005000NRG25200420240005362
|
20/04/2024
|
CHAUDHARI VINODBHAI ZINABHAI
|
1117005WL000887
|
CHAUDHARI VINODBHAI ZINABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705279
|
|
VINODBHAI ZINABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
MANDVI
|
GJ-17-005-031-002/11237024-A
(Kakrapar)
|
1117005000NRG25200420240005361
|
20/04/2024
|
CHAUDHARI ZINABHAI SANJIBHAI
|
1117005WL000887
|
CHAUDHARI ZINABHAI SANJIBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705282
|
|
CHAUDHARI ZINABHAI SANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
MANDVI
|
GJ-17-005-031-002/11237026-A
(Kakrapar)
|
1117005000NRG25200420240005355
|
20/04/2024
|
CHAUDHARI VASABHAI MAGANBHAI
|
1117005WL000885
|
CHAUDHARI VASABHAI MAGANBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705281
|
|
CHAUDHARI VASABHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
MANDVI
|
GJ-17-005-031-002/11237026-A
(Kakrapar)
|
1117005000NRG25200420240005356
|
20/04/2024
|
KANTABEN VASABHAI CHAUDHARI
|
1117005WL000885
|
KANTABEN VASABHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705286
|
|
CHAUDHARI KANTABEN VASABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
MANDVI
|
GJ-17-005-031-002/3926937
(Kakrapar)
|
1117005000NRG25200420240005370
|
20/04/2024
|
BABALIBEN MAGANBHAI CHAUDHARI
|
1117005WL000888
|
BABALIBEN MAGANBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705284
|
|
BABALIBEN MAGANBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
MANDVI
|
GJ-17-005-035-001/11237226
(Karvali)
|
1117005000NRG25200420240005256
|
20/04/2024
|
RATHOD DHANSUKHBHAI NAGINBHAI
|
1117005WL000869
|
RATHOD DHANSUKHBHAI NAGINBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705268
|
|
RATHOD DHANSUKHBHAI NAGINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MANDVI
|
GJ-17-005-057-001/152
(Pardi)
|
1117005000NRG25200420240004938
|
20/04/2024
|
MR BACHUBHAI VANSI CHAUDHARI
|
1117005WL000814
|
MR BACHUBHAI VANSI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705361
|
|
CHAUDHARI BACHUBHAI VANCHHIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
MANDVI
|
GJ-17-005-058-001/11237090
(Parvat)
|
1117005000NRG25200420240004893
|
20/04/2024
|
PUSHPABEN RANCHHODBHAI CHAUDHARI
|
1117005WL000807
|
PUSHPABEN RANCHHODBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705259
|
|
PUSHPABEN RANCHHODBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
MANDVI
|
GJ-17-005-058-001/112371110
(Parvat)
|
1117005000NRG25200420240004894
|
20/04/2024
|
PUSHPABEN JAYANTIBHAI CHAUDHARI
|
1117005WL000807
|
PUSHPABEN JAYANTIBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705273
|
|
PUSHPABEN JAYANTIBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MANDVI
|
GJ-17-005-058-001/1123711194
(Parvat)
|
1117005000NRG25200420240004895
|
20/04/2024
|
CHAUDHARI ALKESHBHAI
|
1117005WL000807
|
CHAUDHARI ALKESHBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705260
|
|
CHAUDHARI ALKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MANDVI
|
GJ-17-005-058-001/1123711194
(Parvat)
|
1117005000NRG25200420240004896
|
20/04/2024
|
Chaudhari Shobhnaben
|
1117005WL000807
|
Chaudhari Shobhnaben
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705261
|
|
CHAUDHARI SHOBHNABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
MANDVI
|
GJ-17-005-058-001/1123711205
(Parvat)
|
1117005000NRG25200420240004906
|
20/04/2024
|
VIPULBHAI MANJIBHAI CHAUDHARI
|
1117005WL000809
|
VIPULBHAI MANJIBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705264
|
|
CHAUDHARI VIPULBHAI
|
BANK OF BARODA(606985)
|
|
28
|
MANDVI
|
GJ-17-005-058-001/1123711207
(Parvat)
|
1117005000NRG25200420240004904
|
20/04/2024
|
JASHVANTBHAI DULABHAI CHAUDHARI
|
1117005WL000808
|
JASHVANTBHAI DULABHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705266
|
|
Mr. CHAUDHARI JASHVANTBHAI DULABHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
29
|
MANDVI
|
GJ-17-005-058-001/112371186
(Parvat)
|
1117005000NRG25200420240004905
|
20/04/2024
|
RANJANBEN NATUBHAI CHAUDHARI
|
1117005WL000808
|
RANJANBEN NATUBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705274
|
|
RANJANBENNATUBHAICHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
MANDVI
|
GJ-17-005-058-001/11238220
(Parvat)
|
1117005000NRG25200420240004909
|
20/04/2024
|
CHAUDHARI SUKARIYABHAI
|
1117005WL000809
|
CHAUDHARI SUKARIYABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705262
|
|
CHAUDHARI SHUKARIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
MANDVI
|
GJ-17-005-058-001/3939775-A
(Parvat)
|
1117005000NRG25200420240004898
|
20/04/2024
|
CHAUDHARI JAGDISBHAI GANIYABHAI
|
1117005WL000807
|
CHAUDHARI JAGDISBHAI GANIYABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705362
|
|
CHAUDHARI JAGDISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
MANDVI
|
GJ-17-005-073-001/102060
(Titoi)
|
1117005000NRG25200420240004995
|
20/04/2024
|
SHARADABEN AMBUBHAI CHAUDHARI
|
1117005WL000824
|
SHARADABEN AMBUBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705257
|
|
SHARDABEN AMBUBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
MANDVI
|
GJ-17-005-073-001/10668-A
(Titoi)
|
1117005000NRG25200420240005002
|
20/04/2024
|
RAMESHBHAI KAVJIBHAI CHAUDHARI
|
1117005WL000825
|
RAMESHBHAI KAVJIBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705358
|
|
RAMESHBHAI KAVJIBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MANDVI
|
GJ-17-005-073-001/112367013-A
(Titoi)
|
1117005000NRG25200420240005003
|
20/04/2024
|
KANCHHI MANCHHI CHAUDHARI
|
1117005WL000825
|
KANCHHI MANCHHI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705258
|
|
KANCHHIBHAI MANCHHIB
|
BANK OF BARODA(606985)
|
|
35
|
MANDVI
|
GJ-17-005-073-001/112367023-A
(Titoi)
|
1117005000NRG25200420240004985
|
20/04/2024
|
POSLABHAI NADIYABHAI CHAUDHARI
|
1117005WL000822
|
POSLABHAI NADIYABHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705275
|
|
POSLABHAI NADIYABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
MANDVI
|
GJ-17-005-073-001/112367040-A
(Titoi)
|
1117005000NRG25200420240005004
|
20/04/2024
|
CHAUDHARI NAVINBHAI MAVAJIBHAI
|
1117005WL000825
|
CHAUDHARI NAVINBHAI MAVAJIBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705360
|
|
NAVINBHAI MAVJIBHAI CHAUDHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
MANDVI
|
GJ-17-005-073-001/112367052-A
(Titoi)
|
1117005000NRG25200420240004956
|
20/04/2024
|
CHAUDHARI FHATESHINGBHAI LALSINGBHAI
|
1117005WL000818
|
CHAUDHARI FHATESHINGBHAI LALSINGBHAI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3370705359
|
|
FATESING LALSING CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
MANDVI
|
GJ-17-005-073-001/112367092
(Titoi)
|
1117005000NRG25200420240004986
|
20/04/2024
|
SATISHBHAI DALSINGBHAI CHAUDHARI
|
1117005WL000822
|
SATISHBHAI DALSINGBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705270
|
|
SATISHBHAI DALSINGBHAI CHAUDHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
MANDVI
|
GJ-17-005-073-001/112367109
(Titoi)
|
1117005000NRG25200420240004997
|
20/04/2024
|
REVABHAI MANCHHIBHAI CHAUDHARI
|
1117005WL000824
|
REVABHAI MANCHHIBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705276
|
|
REVABHAI MANCHHIBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
MANDVI
|
GJ-17-005-073-001/112367115
(Titoi)
|
1117005000NRG25200420240004998
|
20/04/2024
|
DEVALABHAI DULBABHAI GAMIT
|
1117005WL000824
|
DEVALABHAI DULBABHAI GAMIT
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705271
|
|
GAMIT DEVALABHAI DUBALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
MANDVI
|
GJ-17-005-073-001/112367120-a
(Titoi)
|
1117005000NRG25200420240004992
|
20/04/2024
|
NARSHINGBHAI NADIYABHAI CHAUDHARI
|
1117005WL000823
|
NARSHINGBHAI NADIYABHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705255
|
|
NARSINGBHAI NADIYABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
MANDVI
|
GJ-17-005-073-001/112367142
(Titoi)
|
1117005000NRG25200420240005006
|
20/04/2024
|
CHAUDHARI JAGANIBEN
|
1117005WL000825
|
CHAUDHARI JAGANIBEN
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705280
|
|
CHAUDHARI JAGANIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
MANDVI
|
GJ-17-005-073-001/112367212-A
(Titoi)
|
1117005000NRG25200420240005007
|
20/04/2024
|
GAMIT RATILALBHAI BHAGVANBHAI
|
1117005WL000825
|
GAMIT RATILALBHAI BHAGVANBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705256
|
|
RATILAL BHAGVAN GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129521
|
129521
|
|
|
|
|
|
|
|
|
44
|
MANDVI
|
GJ-17-005-020-001/11237024-A
(Gavachhi)
|
1117005000NRG25200420240005319
|
20/04/2024
|
ILABEN NATHUBHAI CHAUDHARI
|
1117005WL000880
|
ILABEN NATHUBHAI CHAUDHARI
|
00045
|
BARB0BODHAN
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705215
|
|
ILABEN NATHUBHAI CHA
|
BANK OF BARODA(606985)
|
|
45
|
MANDVI
|
GJ-17-005-020-001/112373145
(Gavachhi)
|
1117005000NRG25200420240005321
|
20/04/2024
|
CHANDUBHAI SHANKARBHAI CHAUDHARI
|
1117005WL000880
|
CHANDUBHAI SHANKARBHAI CHAUDHARI
|
00045
|
BARB0BODHAN
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3370705216
|
|
CHANDUBHAI SHANKARBH
|
BANK OF BARODA(606985)
|
|
46
|
MANDVI
|
GJ-17-005-020-001/112373180
(Gavachhi)
|
1117005000NRG25200420240005322
|
20/04/2024
|
VASAVA RANCHHODBHAI GULABBHAI
|
1117005WL000880
|
VASAVA RANCHHODBHAI GULABBHAI
|
00045
|
BARB0BODHAN
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3370705373
|
|
Mr. RANCHODBHAI GULABBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
47
|
MANDVI
|
GJ-17-005-020-001/11237351
(Gavachhi)
|
1117005000NRG25200420240005324
|
20/04/2024
|
CHAUDHARI SHREYAKUMARI
|
1117005WL000880
|
CHAUDHARI SHREYAKUMARI
|
00045
|
BARB0BODHAN
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3370705213
|
|
SHREYAKUMARI M F N
|
BANK OF BARODA(606985)
|
|
48
|
MANDVI
|
GJ-17-005-020-001/11237351
(Gavachhi)
|
1117005000NRG25200420240005323
|
20/04/2024
|
SUMAJIBHAI GACHHABHAI CHAUDHARI
|
1117005WL000880
|
SUMAJIBHAI GACHHABHAI CHAUDHARI
|
00045
|
BARB0BODHAN
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3370705372
|
|
SUMJIBHAI GACHABHAI
|
BANK OF BARODA(606985)
|
|
49
|
MANDVI
|
GJ-17-005-020-001/11237370
(Gavachhi)
|
1117005000NRG25200420240005328
|
20/04/2024
|
CHAUDHARI BACHLIBEN RANJITBHAI
|
1117005WL000880
|
CHAUDHARI BACHLIBEN RANJITBHAI
|
00045
|
BARB0BODHAN
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705214
|
|
ACHALIBEN RANJITBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
50
|
MANDVI
|
GJ-17-005-014-004/3901998-B
(Dhadhvada)
|
1117005000NRG25200420240005217
|
20/04/2024
|
SHAILESHBHAI RUPJIBHAI VASAVA
|
1117005WL000863
|
SHAILESHBHAI RUPJIBHAI VASAVA
|
00045
|
BARB0DBMANV
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3370705342
|
|
SHAILESHBHAI RUPJIBH
|
BANK OF BARODA(606985)
|
|
51
|
MANDVI
|
GJ-17-005-031-001/11237172-A
(Kakrapar)
|
1117005000NRG25200420240005368
|
20/04/2024
|
RAMANBHAI DIVALABHAI CHAUDHARI
|
1117005WL000888
|
RAMANBHAI DIVALABHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705335
|
|
RAMANBHAI DIVALABHAI
|
BANK OF BARODA(606985)
|
|
52
|
MANDVI
|
GJ-17-005-031-001/3910861
(Kakrapar)
|
1117005000NRG25200420240005337
|
20/04/2024
|
SAVIYABHAI HATIYABHAI KOTVALIYA
|
1117005WL000883
|
SAVIYABHAI HATIYABHAI KOTVALIYA
|
00045
|
BARB0DBMANV
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705333
|
|
MR SAVIYABHAI HATIYABHAI KOTVALIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANDVI
|
GJ-17-005-031-001/3910862
(Kakrapar)
|
1117005000NRG25200420240005347
|
20/04/2024
|
RAMILABEN AMARSINGBHAI KOTVALIYA
|
1117005WL000884
|
RAMILABEN AMARSINGBHAI KOTVALIYA
|
00045
|
BARB0DBMANV
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705346
|
|
RAMILABEN AMARSINGBH
|
BANK OF BARODA(606985)
|
|
54
|
MANDVI
|
GJ-17-005-031-002/11237020-A
(Kakrapar)
|
1117005000NRG25200420240005354
|
20/04/2024
|
JIGNESHBHAI RASIYABHAI CHAUDHARI
|
1117005WL000885
|
JIGNESHBHAI RASIYABHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705347
|
|
CHAUDHARI JIGNESHBHA
|
BANK OF BARODA(606985)
|
|
55
|
MANDVI
|
GJ-17-005-031-002/3926937
(Kakrapar)
|
1117005000NRG25200420240005372
|
20/04/2024
|
PRATIKBHAI RAMSINGBHAI CHAUDHARI
|
1117005WL000888
|
PRATIKBHAI RAMSINGBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705334
|
|
PRATIKBHAI RAMISSING
|
BANK OF BARODA(606985)
|
|
56
|
MANDVI
|
GJ-17-005-049-005/112370936
(Maldha)
|
1117005000NRG25200420240005439
|
20/04/2024
|
CHAUDHARI REKHABEN RUVJIBHAI
|
1117005WL000897
|
CHAUDHARI REKHABEN RUVJIBHAI
|
00045
|
BARB0DBMANV
|
3750
|
3750
|
Rejected
|
29/04/2024
|
|
3370705349
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
57
|
MANDVI
|
GJ-17-005-057-001/111233416
(Pardi)
|
1117005000NRG25200420240004937
|
20/04/2024
|
CHAUDHARI KHALPIBEN VANCHHIBHAI
|
1117005WL000814
|
CHAUDHARI KHALPIBEN VANCHHIBHAI
|
00045
|
BARB0DBMANV
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705352
|
|
KHALAPIBEN VANCHHIBH
|
BANK OF BARODA(606985)
|
|
58
|
MANDVI
|
GJ-17-005-068-001/11236996-A
(Sarkui)
|
1117005000NRG25200420240005225
|
20/04/2024
|
VASAVA KHITANIBEN RANIYABHAI
|
1117005WL000865
|
VASAVA KHITANIBEN RANIYABHAI
|
00045
|
BARB0DBMANV
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705345
|
|
KHITANIBEN RANIYABHA
|
BANK OF BARODA(606985)
|
|
59
|
MANDVI
|
GJ-17-005-068-001/11237078-A
(Sarkui)
|
1117005000NRG25200420240005236
|
20/04/2024
|
PRAKASHBHAI DURGESHBHAI CHAUDHARI
|
1117005WL000866
|
PRAKASHBHAI DURGESHBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705350
|
|
PRAKASHKUMAR DURGESH
|
BANK OF BARODA(606985)
|
|
60
|
MANDVI
|
GJ-17-005-068-001/11237111-A
(Sarkui)
|
1117005000NRG25200420240005251
|
20/04/2024
|
KEVJIBHAI PANIYABHAI VASAVA
|
1117005WL000868
|
KEVJIBHAI PANIYABHAI VASAVA
|
00045
|
BARB0DBMANV
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705344
|
|
KEVJIBHAI PANIYABHAI
|
BANK OF BARODA(606985)
|
|
61
|
MANDVI
|
GJ-17-005-068-001/11237132-A
(Sarkui)
|
1117005000NRG25200420240005238
|
20/04/2024
|
REKHABEN SURESHBHAI CHAUDHARI
|
1117005WL000866
|
REKHABEN SURESHBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705353
|
|
REKHABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
62
|
MANDVI
|
GJ-17-005-068-001/11237168
(Sarkui)
|
1117005000NRG25200420240005239
|
20/04/2024
|
SAILESHBHAI BALUBHAI CHAUDHARI
|
1117005WL000866
|
SAILESHBHAI BALUBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
3840
|
3840
|
Rejected
|
29/04/2024
|
|
3370705340
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
63
|
MANDVI
|
GJ-17-005-068-001/11237253
(Sarkui)
|
1117005000NRG25200420240005243
|
20/04/2024
|
SATISHBHAI RAMJIBHAI CHAUDHARI
|
1117005WL000866
|
SATISHBHAI RAMJIBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705337
|
|
SATISHBHAI RAMJIBHAI CHAUDHARI
|
UCO BANK(607066)
|
|
64
|
MANDVI
|
GJ-17-005-068-001/149975
(Sarkui)
|
1117005000NRG25200420240005222
|
20/04/2024
|
VELJIBHAI VIRJIBHAI KOTVALIYA
|
1117005WL000864
|
VELJIBHAI VIRJIBHAI KOTVALIYA
|
00045
|
BARB0DBMANV
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705341
|
|
KAJALBEN M G VELJIBH
|
BANK OF BARODA(606985)
|
|
65
|
MANDVI
|
GJ-17-005-068-001/3930634-B
(Sarkui)
|
1117005000NRG25200420240005231
|
20/04/2024
|
SATISHBHAI SINGABHAI CHAUDHARI
|
1117005WL000865
|
SATISHBHAI SINGABHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705343
|
|
SATISHBHAI SINGABHAI
|
BANK OF BARODA(606985)
|
|
66
|
MANDVI
|
GJ-17-005-068-001/3930634-B
(Sarkui)
|
1117005000NRG25200420240005232
|
20/04/2024
|
SHILABEN SATISHBHAI CHAUDHARI
|
1117005WL000865
|
SHILABEN SATISHBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
3840
|
3840
|
Rejected
|
29/04/2024
|
|
3370705348
|
A/c Blocked or Frozen
|
|
|
|
67
|
MANDVI
|
GJ-17-005-068-001/3930716
(Sarkui)
|
1117005000NRG25200420240005233
|
20/04/2024
|
KUNTABEN PANIYABHAI CHAUDHARI
|
1117005WL000865
|
KUNTABEN PANIYABHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705351
|
|
CHAUDHARI KUNTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MANDVI
|
GJ-17-005-068-001/3930738
(Sarkui)
|
1117005000NRG25200420240005254
|
20/04/2024
|
Thaki bhai Ditiyabhai vasava
|
1117005WL000868
|
Thaki bhai Ditiyabhai vasava
|
00045
|
BARB0DBMANV
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705339
|
|
VASAVA THAGIYABHAI DITIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MANDVI
|
GJ-17-005-073-001/112367052-A
(Titoi)
|
1117005000NRG25200420240004957
|
20/04/2024
|
SANGITABEN FATESINGBHAI CHAUDHARI
|
1117005WL000818
|
SANGITABEN FATESINGBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3370705338
|
|
SANGITABEN FATESINGB
|
BANK OF BARODA(606985)
|
|
70
|
MANDVI
|
GJ-17-005-073-001/112367181-A
(Titoi)
|
1117005000NRG25200420240005001
|
20/04/2024
|
VIPULBHAI CHUNILAL CHAUDHARI
|
1117005WL000824
|
VIPULBHAI CHUNILAL CHAUDHARI
|
00045
|
BARB0DBMANV
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705336
|
|
CHAUDHARI VIPULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79511
|
79511
|
|
|
|
|
|
|
|
|
71
|
MANDVI
|
GJ-17-005-049-005/3912380
(Maldha)
|
1117005000NRG25200420240005462
|
20/04/2024
|
Pratikkumar Amarsingbhai Vasava
|
1117005WL000897
|
Pratikkumar Amarsingbhai Vasava
|
00045
|
BARB0JHANKH
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3370705243
|
|
PRATIKKUMAR AMARSING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
72
|
MANDVI
|
GJ-17-005-014-001/11237280-A
(Dhadhvada)
|
1117005000NRG25200420240005271
|
20/04/2024
|
BALLUBHAI HARIYABHAI CHAUDHARI
|
1117005WL000872
|
BALLUBHAI HARIYABHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3370705371
|
|
BALLUBHAI HARIYABHAI
|
BANK OF BARODA(606985)
|
|
73
|
MANDVI
|
GJ-17-005-014-001/3902817-B
(Dhadhvada)
|
1117005000NRG25200420240005273
|
20/04/2024
|
Bhupendra Vasanbhai Chaudhari
|
1117005WL000872
|
Bhupendra Vasanbhai Chaudhari
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705222
|
|
BHUPENDRA VASANBHAI
|
BANK OF BARODA(606985)
|
|
74
|
MANDVI
|
GJ-17-005-014-004/11238012-A
(Dhadhvada)
|
1117005000NRG25200420240005216
|
20/04/2024
|
GAMBHIRBHAI RUPAJIBHAI VASAVA
|
1117005WL000863
|
GAMBHIRBHAI RUPAJIBHAI VASAVA
|
00045
|
BARB0MANSUR
|
3435
|
3435
|
Rejected
|
29/04/2024
|
|
3370705367
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
MANDVI
|
GJ-17-005-018-001/3904936
(Gamtalav Bajarang)
|
1117005000NRG25200420240005268
|
20/04/2024
|
PRAVINBHAI BUDHIYABHAI RATHOD
|
1117005WL000871
|
PRAVINBHAI BUDHIYABHAI RATHOD
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705369
|
|
PRAVNBHAI BUDHIYABHA
|
BANK OF BARODA(606985)
|
|
76
|
MANDVI
|
GJ-17-005-030-001/11237495
(Kakadava)
|
1117005000NRG25200420240005279
|
20/04/2024
|
CHHANIBEN BABUBHAI CHAUDHARI
|
1117005WL000874
|
CHHANIBEN BABUBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705238
|
|
CHAUDHARI CHHANIBEN
|
BANK OF BARODA(606985)
|
|
77
|
MANDVI
|
GJ-17-005-031-001/11237062
(Kakrapar)
|
1117005000NRG25200420240005339
|
20/04/2024
|
KOTVALIYA RAMILABEN
|
1117005WL000884
|
KOTVALIYA RAMILABEN
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705232
|
|
KOTVALIYA RAMILABEN
|
BANK OF BARODA(606985)
|
|
78
|
MANDVI
|
GJ-17-005-031-001/11237094-A
(Kakrapar)
|
1117005000NRG25200420240005329
|
20/04/2024
|
LALITABEN JESHABHAI CHAUDHARI
|
1117005WL000881
|
LALITABEN JESHABHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705236
|
|
CHAUDHARI LALITABEN
|
BANK OF BARODA(606985)
|
|
79
|
MANDVI
|
GJ-17-005-031-001/112371206
(Kakrapar)
|
1117005000NRG25200420240005333
|
20/04/2024
|
RAMESHBHAI PUTHIYABHAI KOTVALIYABHAI
|
1117005WL000883
|
RAMESHBHAI PUTHIYABHAI KOTVALIYABHAI
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705231
|
|
MR RAMESHBHAI PATHIYABHAI KOTVALIYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANDVI
|
GJ-17-005-031-001/112371227
(Kakrapar)
|
1117005000NRG25200420240005366
|
20/04/2024
|
RANJITBHAI GOVINDBHAI CHAUDHARI
|
1117005WL000888
|
RANJITBHAI GOVINDBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705233
|
|
CHAUDHARI RANJITBHAI
|
BANK OF BARODA(606985)
|
|
81
|
MANDVI
|
GJ-17-005-031-001/11237195-A
(Kakrapar)
|
1117005000NRG25200420240005360
|
20/04/2024
|
chaudhari ravitaben nireshbhai
|
1117005WL000887
|
chaudhari ravitaben nireshbhai
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705229
|
|
CHAUDHARI RAVITABEN
|
BANK OF BARODA(606985)
|
|
82
|
MANDVI
|
GJ-17-005-031-001/130770-A
(Kakrapar)
|
1117005000NRG25200420240005351
|
20/04/2024
|
KIRANBHAI NAGINBHAI CHAUDHARI
|
1117005WL000885
|
KIRANBHAI NAGINBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3370705370
|
|
KIRANBHAI NAGINBHAI
|
BANK OF BARODA(606985)
|
|
83
|
MANDVI
|
GJ-17-005-031-001/137076-A
(Kakrapar)
|
1117005000NRG25200420240005341
|
20/04/2024
|
VIMALBHAI MANISHBHAI CHAUDHARI
|
1117005WL000884
|
VIMALBHAI MANISHBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3370705225
|
|
MR VIMALBHAI MANISHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANDVI
|
GJ-17-005-031-002/11237020-A
(Kakrapar)
|
1117005000NRG25200420240005353
|
20/04/2024
|
SURESHBHAI RASIYABHAI CHAUDHARI
|
1117005WL000885
|
SURESHBHAI RASIYABHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705368
|
|
SURESHBHAI RASIYABHA
|
BANK OF BARODA(606985)
|
|
85
|
MANDVI
|
GJ-17-005-035-001/11237226
(Karvali)
|
1117005000NRG25200420240005257
|
20/04/2024
|
RATHOD VRUTIKKUMAR
|
1117005WL000869
|
RATHOD VRUTIKKUMAR
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705228
|
|
RATHOD VRUTIKKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
MANDVI
|
GJ-17-005-049-001/3917837
(Maldha)
|
1117005000NRG25200420240005292
|
20/04/2024
|
radhaben janiabhai chaudhari
|
1117005WL000876
|
radhaben janiabhai chaudhari
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705366
|
|
CHAUDHARI RADHABEN
|
BANK OF BARODA(606985)
|
|
87
|
MANDVI
|
GJ-17-005-049-005/3912370
(Maldha)
|
1117005000NRG25200420240005457
|
20/04/2024
|
VASAVA SUDHABEN
|
1117005WL000897
|
VASAVA SUDHABEN
|
00045
|
BARB0MANSUR
|
250
|
250
|
Processed
|
29/04/2024
|
|
3370705221
|
|
VASAVA SUDHABEN
|
BANK OF BARODA(606985)
|
|
88
|
MANDVI
|
GJ-17-005-068-001/11237003-A
(Sarkui)
|
1117005000NRG25200420240005234
|
20/04/2024
|
SHARADABEN SANDIPBHAI CHAUDHARI
|
1117005WL000866
|
SHARADABEN SANDIPBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705237
|
|
CHAUDHARI SHARADABEN
|
BANK OF BARODA(606985)
|
|
89
|
MANDVI
|
GJ-17-005-068-001/149975
(Sarkui)
|
1117005000NRG25200420240005223
|
20/04/2024
|
KRISHNABEN VELJIBHAI KOTVADIYA
|
1117005WL000864
|
KRISHNABEN VELJIBHAI KOTVADIYA
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705234
|
|
KOTVADIYA KRISHNABEN
|
BANK OF BARODA(606985)
|
|
90
|
MANDVI
|
GJ-17-005-068-001/3930506-B
(Sarkui)
|
1117005000NRG25200420240005230
|
20/04/2024
|
JAGRUTIBEN SHAILESHBHAI
|
1117005WL000865
|
JAGRUTIBEN SHAILESHBHAI
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705230
|
|
CHAUDHARI JAGRUTIBEN
|
BANK OF BARODA(606985)
|
|
91
|
MANDVI
|
GJ-17-005-073-001/102060
(Titoi)
|
1117005000NRG25200420240004996
|
20/04/2024
|
CHAUDHARI AMBUBHAI
|
1117005WL000824
|
CHAUDHARI AMBUBHAI
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705235
|
|
CHUANDHARI AMBUBHAI
|
BANK OF BARODA(606985)
|
|
92
|
MANDVI
|
GJ-17-005-073-001/112367055-A
(Titoi)
|
1117005000NRG25200420240005005
|
20/04/2024
|
DIPAKBHAI MULAJIBHAI CHAUDHARI
|
1117005WL000825
|
DIPAKBHAI MULAJIBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705226
|
|
DIPAKBHAI MULJIBHAI CHAUDHARI
|
UCO BANK(607066)
|
|
93
|
MANDVI
|
GJ-17-005-073-001/112367115
(Titoi)
|
1117005000NRG25200420240004999
|
20/04/2024
|
ATULBHAI SHANTILALBHAI GAMIT
|
1117005WL000824
|
ATULBHAI SHANTILALBHAI GAMIT
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705227
|
|
ATULBHAI SHANTILALBH
|
BANK OF BARODA(606985)
|
|
94
|
MANDVI
|
GJ-17-005-073-001/112367125
(Titoi)
|
1117005000NRG25200420240005008
|
20/04/2024
|
JAYSHINGBHAI NARARANBHAI CHAUDHARI
|
1117005WL000826
|
JAYSHINGBHAI NARARANBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705224
|
|
JESHINGBHAI NARANBHAI CHAUDH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
MANDVI
|
GJ-17-005-073-001/112367191-A
(Titoi)
|
1117005000NRG25200420240005011
|
20/04/2024
|
JANTUBEN MAHESHBHAI CHAUDHARI
|
1117005WL000826
|
JANTUBEN MAHESHBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705223
|
|
JANTUBEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86950
|
86950
|
|
|
|
|
|
|
|
|
96
|
MANDVI
|
GJ-17-005-058-001/11237010-A
(Parvat)
|
1117005000NRG25200420240004901
|
20/04/2024
|
CHAUDHRI URMILABEN
|
1117005WL000808
|
CHAUDHRI URMILABEN
|
00045
|
BARB0VANKAL
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705218
|
|
URMILABEN RAMESHBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
MANDVI
|
GJ-17-005-058-001/1123711196
(Parvat)
|
1117005000NRG25200420240004897
|
20/04/2024
|
CHAUDHARI NITINBHAI
|
1117005WL000807
|
CHAUDHARI NITINBHAI
|
00045
|
BARB0VANKAL
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705217
|
|
CHAUDHARI NITINBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
98
|
MANDVI
|
GJ-17-005-014-008/39132626-C
(Dhadhvada)
|
1117005000NRG25200420240005277
|
20/04/2024
|
NAVINBHAI VASANJIBHAI CHAUDHARI
|
1117005WL000873
|
NAVINBHAI VASANJIBHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Rejected
|
29/04/2024
|
|
3370705269
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
99
|
MANDVI
|
GJ-17-005-031-002/11237018-A
(Kakrapar)
|
1117005000NRG25200420240005369
|
20/04/2024
|
CHAUDHARI JAMAKABEN MANIYABHAI
|
1117005WL000888
|
CHAUDHARI JAMAKABEN MANIYABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705278
|
|
CHAUDHARI JAMAKABEN MANIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
MANDVI
|
GJ-17-005-073-001/11230762-B
(Titoi)
|
1117005000NRG25200420240004984
|
20/04/2024
|
CHAUDHARI SUMABEN
|
1117005WL000822
|
CHAUDHARI SUMABEN
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705265
|
|
SUMABEN AMARSANGBHAI CHAUDHARI
|
IDBI BANK(607095)
|
|
101
|
MANDVI
|
GJ-17-005-073-001/112367169
(Titoi)
|
1117005000NRG25200420240004994
|
20/04/2024
|
Jayeshkumar manjibhai chaudhari
|
1117005WL000823
|
Jayeshkumar manjibhai chaudhari
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705272
|
|
JAYESHKUMAR MANJI BHAI CHAUHDARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
MANDVI
|
GJ-17-005-073-001/112367188-A
(Titoi)
|
1117005000NRG25200420240004987
|
20/04/2024
|
CHAUDHARI KAILASHBHAI
|
1117005WL000822
|
CHAUDHARI KAILASHBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705263
|
|
CHAUDHARI KAILASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
MANDVI
|
GJ-17-005-073-001/112367188-A
(Titoi)
|
1117005000NRG25200420240004988
|
20/04/2024
|
CHAUDHARI TANUJABEN
|
1117005WL000822
|
CHAUDHARI TANUJABEN
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705267
|
|
CHAUDHARI TANUJABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
104
|
MANDVI
|
GJ-17-005-014-001/11237132-A
(Dhadhvada)
|
1117005000NRG25200420240005269
|
20/04/2024
|
BHANUBEN CHHILIYABHAI CHAUDHARI
|
1117005WL000872
|
BHANUBEN CHHILIYABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705388
|
|
Mrs. BHANUBEN CHHILIYABHAI CHUADHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
105
|
MANDVI
|
GJ-17-005-014-001/11237280-A
(Dhadhvada)
|
1117005000NRG25200420240005272
|
20/04/2024
|
VANITABEN BALALUBHAI CHUADHARI
|
1117005WL000872
|
VANITABEN BALALUBHAI CHUADHARI
|
00114
|
SDCB0000003
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3370705413
|
|
VANITABEN BALLUBHAI
|
BANK OF BARODA(606985)
|
|
106
|
MANDVI
|
GJ-17-005-014-001/3920956-B
(Dhadhvada)
|
1117005000NRG25200420240005275
|
20/04/2024
|
UMESHBHAI ANILBHAI CHAUDHARI
|
1117005WL000873
|
UMESHBHAI ANILBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705384
|
|
Mr. UMESHBHAI ANILBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
107
|
MANDVI
|
GJ-17-005-014-011/3939526-B
(Dhadhvada)
|
1117005000NRG25200420240005274
|
20/04/2024
|
AMARSINGBHAI VIYARIYABHAI CHAUDHRI
|
1117005WL000872
|
AMARSINGBHAI VIYARIYABHAI CHAUDHRI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705387
|
|
MR AMARSINGBHAI VIYARIYABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANDVI
|
GJ-17-005-020-001/11237024-A
(Gavachhi)
|
1117005000NRG25200420240005318
|
20/04/2024
|
NATHUBHAI MAGANBHAI CHAUDHARI
|
1117005WL000880
|
NATHUBHAI MAGANBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705383
|
|
Mr. NATHUBHAI MAGANBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
109
|
MANDVI
|
GJ-17-005-020-001/11237024-A
(Gavachhi)
|
1117005000NRG25200420240005320
|
20/04/2024
|
VIPULBHAI NATHUBHAI CHAUDHARI
|
1117005WL000880
|
VIPULBHAI NATHUBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705394
|
|
VIPULBHAI NATHUBHAI
|
BANK OF BARODA(606985)
|
|
110
|
MANDVI
|
GJ-17-005-030-001/11237495
(Kakadava)
|
1117005000NRG25200420240005278
|
20/04/2024
|
BABUBHAI MOTNABHAI CHAUDHARI
|
1117005WL000874
|
BABUBHAI MOTNABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705403
|
|
BABUBHAI MOTANABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
MANDVI
|
GJ-17-005-031-001/11237094-A
(Kakrapar)
|
1117005000NRG25200420240005330
|
20/04/2024
|
JASHVANTKUMAR JESHABHAI CHAIDHARI
|
1117005WL000881
|
JASHVANTKUMAR JESHABHAI CHAIDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705404
|
|
MRS CHAUDHARI SUNANDABEN JASHVANTBHAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANDVI
|
GJ-17-005-031-001/11237247-A
(Kakrapar)
|
1117005000NRG25200420240005375
|
20/04/2024
|
INDUBHAI DEVIYABHAI CHAUDHARI
|
1117005WL000889
|
INDUBHAI DEVIYABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705412
|
|
Mr. INDUBHAI DEVIYABHAI CHAUDHARTI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
113
|
MANDVI
|
GJ-17-005-031-001/137082-A
(Kakrapar)
|
1117005000NRG25200420240005344
|
20/04/2024
|
RUPSINGBHAI SEVLABHAI CHAUDHARI
|
1117005WL000884
|
RUPSINGBHAI SEVLABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3370705411
|
|
Mr. RUPSINGBHAI SEVLABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
114
|
MANDVI
|
GJ-17-005-031-002/3926921
(Kakrapar)
|
1117005000NRG25200420240005364
|
20/04/2024
|
CHHANABHAI SANKARBHAI CHAUDHARI
|
1117005WL000887
|
CHHANABHAI SANKARBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705392
|
|
CHAUDHARI CHHANABHAI SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
MANDVI
|
GJ-17-005-031-002/3926921
(Kakrapar)
|
1117005000NRG25200420240005363
|
20/04/2024
|
RAMANIBEN CHHANABHAI CHAUDHARI
|
1117005WL000887
|
RAMANIBEN CHHANABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705442
|
|
Mrs. RAMANIBEN CHHANABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
116
|
MANDVI
|
GJ-17-005-031-002/3926923
(Kakrapar)
|
1117005000NRG25200420240005365
|
20/04/2024
|
RAVJIBHAI MAKNABHAI CHAUDHARI
|
1117005WL000887
|
RAVJIBHAI MAKNABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Rejected
|
29/04/2024
|
|
3370705410
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
117
|
MANDVI
|
GJ-17-005-031-002/3926937
(Kakrapar)
|
1117005000NRG25200420240005371
|
20/04/2024
|
RAMSINGBHAI MAGANBHAI CHAUDHARI
|
1117005WL000888
|
RAMSINGBHAI MAGANBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705405
|
|
CHAUDHARI RAMSINGBHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
MANDVI
|
GJ-17-005-049-001/11237238-A
(Maldha)
|
1117005000NRG25200420240005280
|
20/04/2024
|
KANJIBHAI MAGANBHAI CHAUDHARI
|
1117005WL000875
|
KANJIBHAI MAGANBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3435
|
3435
|
Rejected
|
29/04/2024
|
|
3370705424
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
119
|
MANDVI
|
GJ-17-005-049-001/11237238-A
(Maldha)
|
1117005000NRG25200420240005281
|
20/04/2024
|
SUMABEN KANJIBHAI CHAUDHARI
|
1117005WL000875
|
SUMABEN KANJIBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3370705425
|
|
CHAUDHARI SUMABEN KANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MANDVI
|
GJ-17-005-049-001/3917837
(Maldha)
|
1117005000NRG25200420240005293
|
20/04/2024
|
CHAUDHARI JANIYABHAI BHANGIYABHAI
|
1117005WL000876
|
CHAUDHARI JANIYABHAI BHANGIYABHAI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705415
|
|
CHAUDHARI JANIYABHAI BHANGIYABHAI
|
UNION BANK OF INDIA(508500)
|
|
121
|
MANDVI
|
GJ-17-005-049-001/3917840
(Maldha)
|
1117005000NRG25200420240005294
|
20/04/2024
|
CHAUDHARI RAMNIBEN RUSTAMBHAI
|
1117005WL000876
|
CHAUDHARI RAMNIBEN RUSTAMBHAI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705426
|
|
Mrs. RAMNIBEN RUSTAMBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
122
|
MANDVI
|
GJ-17-005-049-001/3917840
(Maldha)
|
1117005000NRG25200420240005296
|
20/04/2024
|
CHAUDHARI RITABEN ALPESHBHAI
|
1117005WL000876
|
CHAUDHARI RITABEN ALPESHBHAI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705437
|
|
Mrs. RITABEN ALPESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
123
|
MANDVI
|
GJ-17-005-049-001/3917908
(Maldha)
|
1117005000NRG25200420240005297
|
20/04/2024
|
RESHMABHAI CHHIPABHAI CHAUDHARI
|
1117005WL000876
|
RESHMABHAI CHHIPABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705427
|
|
RESHMABHAI CHHIPABHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
124
|
MANDVI
|
GJ-17-005-049-003/14
(Maldha)
|
1117005000NRG25200420240005282
|
20/04/2024
|
LAXMANBHAI HATIYABHAI VASAVA
|
1117005WL000875
|
LAXMANBHAI HATIYABHAI VASAVA
|
00114
|
SDCB0000003
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3370705423
|
|
MR LAXMANBHAI HATIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANDVI
|
GJ-17-005-049-003/14
(Maldha)
|
1117005000NRG25200420240005283
|
20/04/2024
|
Ujamiben lakshmanbhai vasava
|
1117005WL000875
|
Ujamiben lakshmanbhai vasava
|
00114
|
SDCB0000003
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3370705434
|
|
MR VIKESHBHAI FATESINHHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANDVI
|
GJ-17-005-049-004/11237163-A
(Maldha)
|
1117005000NRG25200420240005284
|
20/04/2024
|
FULSHINGBHAI POHNABHAI VASAVA
|
1117005WL000875
|
FULSHINGBHAI POHNABHAI VASAVA
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705377
|
|
Mr. FULSINGBHAI POHANABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
127
|
MANDVI
|
GJ-17-005-049-005/10120
(Maldha)
|
1117005000NRG25200420240005427
|
20/04/2024
|
HAKNIBEN JATARIYABHAI VASAVA
|
1117005WL000897
|
HAKNIBEN JATARIYABHAI VASAVA
|
00114
|
SDCB0000003
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3370705393
|
|
VASAVA HAKNIBEN
|
BANK OF BARODA(606985)
|
|
128
|
MANDVI
|
GJ-17-005-049-005/10133
(Maldha)
|
1117005000NRG25200420240005428
|
20/04/2024
|
MALUBEN RAMSINGBHAI VASAVA
|
1117005WL000897
|
MALUBEN RAMSINGBHAI VASAVA
|
00114
|
SDCB0000003
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3370705382
|
|
Mr. RAMSINGBHAI RUVJIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
129
|
MANDVI
|
GJ-17-005-049-005/11237078-A
(Maldha)
|
1117005000NRG25200420240005432
|
20/04/2024
|
navinbhai surjibhai chaudhari
|
1117005WL000897
|
navinbhai surjibhai chaudhari
|
00114
|
SDCB0000003
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3370705439
|
|
CHAUDHARI NAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MANDVI
|
GJ-17-005-049-005/11237078-A
(Maldha)
|
1117005000NRG25200420240005431
|
20/04/2024
|
SURJIBHAI DEVLABHAI CHAUDHARI
|
1117005WL000897
|
SURJIBHAI DEVLABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3750
|
3750
|
Rejected
|
29/04/2024
|
|
3370705431
|
A/c Blocked or Frozen
|
|
|
|
131
|
MANDVI
|
GJ-17-005-049-005/11237089-A
(Maldha)
|
1117005000NRG25200420240005434
|
20/04/2024
|
RAMILABEN RAJUBHAI CHAUDHARI
|
1117005WL000897
|
RAMILABEN RAJUBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3370705421
|
|
Mr. RAJUBHAI JANTUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
132
|
MANDVI
|
GJ-17-005-049-005/11237496
(Maldha)
|
1117005000NRG25200420240005440
|
20/04/2024
|
RAJESHBHAI RATILALBHAI VASAVA
|
1117005WL000897
|
RAJESHBHAI RATILALBHAI VASAVA
|
00114
|
SDCB0000003
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3370705378
|
|
VASAVA RAJESHBHAI RATILALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MANDVI
|
GJ-17-005-049-005/11237496
(Maldha)
|
1117005000NRG25200420240005441
|
20/04/2024
|
SANGITABEN RAJESHBHAI VASAVA
|
1117005WL000897
|
SANGITABEN RAJESHBHAI VASAVA
|
00114
|
SDCB0000003
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3370705402
|
|
SANGITABEN RAJESHBHAI VASAVA
|
IDBI BANK(607095)
|
|
134
|
MANDVI
|
GJ-17-005-049-005/11237497
(Maldha)
|
1117005000NRG25200420240005442
|
20/04/2024
|
SHAILESHBHAI RATILALBHAI VASAVA
|
1117005WL000897
|
SHAILESHBHAI RATILALBHAI VASAVA
|
00114
|
SDCB0000003
|
3250
|
3250
|
Processed
|
29/04/2024
|
|
3370705395
|
|
Mr. SHAILESHBHAI RATILALBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
135
|
MANDVI
|
GJ-17-005-049-005/11237497
(Maldha)
|
1117005000NRG25200420240005443
|
20/04/2024
|
SONALBEN SHAILESHBHAI VASAVA
|
1117005WL000897
|
SONALBEN SHAILESHBHAI VASAVA
|
00114
|
SDCB0000003
|
3250
|
3250
|
Processed
|
29/04/2024
|
|
3370705432
|
|
SONALBEN VASAVA
|
UNION BANK OF INDIA(508500)
|
|
136
|
MANDVI
|
GJ-17-005-049-005/11237499
(Maldha)
|
1117005000NRG25200420240005444
|
20/04/2024
|
DILIPBHAI SINGABHAI VASAVA
|
1117005WL000897
|
DILIPBHAI SINGABHAI VASAVA
|
00114
|
SDCB0000003
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3370705400
|
|
Mr. DILIPBHAI SINGABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
137
|
MANDVI
|
GJ-17-005-049-005/11237500
(Maldha)
|
1117005000NRG25200420240005446
|
20/04/2024
|
VASAVA RAVITABEN GAMBHIRBHAI
|
1117005WL000897
|
VASAVA RAVITABEN GAMBHIRBHAI
|
00114
|
SDCB0000003
|
3250
|
3250
|
Processed
|
29/04/2024
|
|
3370705375
|
|
RAVITABEN GAMBHIRBHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
138
|
MANDVI
|
GJ-17-005-049-005/11237501
(Maldha)
|
1117005000NRG25200420240005447
|
20/04/2024
|
CHAUDHARI RASIKBHAI AMRUTBHAI
|
1117005WL000897
|
CHAUDHARI RASIKBHAI AMRUTBHAI
|
00114
|
SDCB0000003
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3370705435
|
|
RASIKBHAI AMRUTBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
139
|
MANDVI
|
GJ-17-005-049-005/142014
(Maldha)
|
1117005000NRG25200420240005448
|
20/04/2024
|
AMARSINGBHAI BABLABHAI VASAVA
|
1117005WL000897
|
AMARSINGBHAI BABLABHAI VASAVA
|
00114
|
SDCB0000003
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3370705430
|
|
MR AMARSINGBHAI BABLABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANDVI
|
GJ-17-005-049-005/142014
(Maldha)
|
1117005000NRG25200420240005449
|
20/04/2024
|
DEVIBEN AMARSINGBHAI VASAVA
|
1117005WL000897
|
DEVIBEN AMARSINGBHAI VASAVA
|
00114
|
SDCB0000003
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3370705440
|
|
Mrs. DEVIBEN AMARSINGBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
141
|
MANDVI
|
GJ-17-005-049-005/142016
(Maldha)
|
1117005000NRG25200420240005451
|
20/04/2024
|
ASHOKBHAI DIVELIYABHAI VASAVA
|
1117005WL000897
|
ASHOKBHAI DIVELIYABHAI VASAVA
|
00114
|
SDCB0000003
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3370705379
|
|
Mr. ASHOKBHAI DIVELIYABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
142
|
MANDVI
|
GJ-17-005-049-005/142019
(Maldha)
|
1117005000NRG25200420240005452
|
20/04/2024
|
DINESHBHAI NAVABHAI VASAVA
|
1117005WL000897
|
DINESHBHAI NAVABHAI VASAVA
|
00114
|
SDCB0000003
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3370705380
|
|
Mr. DINESHBHAI NAVABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
143
|
MANDVI
|
GJ-17-005-049-005/142020
(Maldha)
|
1117005000NRG25200420240005453
|
20/04/2024
|
NANDUBEN ARJUNBHAI CHAUDHARI
|
1117005WL000897
|
NANDUBEN ARJUNBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3370705381
|
|
MRS NANDUBEN ARJUNBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANDVI
|
GJ-17-005-049-005/3912367
(Maldha)
|
1117005000NRG25200420240005455
|
20/04/2024
|
HIRAJIBHAI KALIYABHAI VASAVA
|
1117005WL000897
|
HIRAJIBHAI KALIYABHAI VASAVA
|
00114
|
SDCB0000003
|
3750
|
3750
|
Rejected
|
29/04/2024
|
|
3370705419
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
145
|
MANDVI
|
GJ-17-005-049-005/3912377
(Maldha)
|
1117005000NRG25200420240005459
|
20/04/2024
|
KANTABEN PUNABHAI CHAUDHARI
|
1117005WL000897
|
KANTABEN PUNABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
750
|
750
|
Processed
|
29/04/2024
|
|
3370705420
|
|
Mrs. KANTABEN PUNABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
146
|
MANDVI
|
GJ-17-005-049-005/3912380
(Maldha)
|
1117005000NRG25200420240005461
|
20/04/2024
|
VASAVA AMARSINGBHAI JETHIYABHAI
|
1117005WL000897
|
VASAVA AMARSINGBHAI JETHIYABHAI
|
00114
|
SDCB0000003
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3370705417
|
|
MR AMARSINGBHAI JETHIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANDVI
|
GJ-17-005-049-005/3912393
(Maldha)
|
1117005000NRG25200420240005465
|
20/04/2024
|
RUVAJIBHAI POSHALABHAI CHAUDHARI
|
1117005WL000897
|
RUVAJIBHAI POSHALABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3370705416
|
|
MR RUVJIBHAI POSALABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANDVI
|
GJ-17-005-049-005/3912403
(Maldha)
|
1117005000NRG25200420240005469
|
20/04/2024
|
SINGABHAI KHATRIYABHAI VASAVA
|
1117005WL000897
|
SINGABHAI KHATRIYABHAI VASAVA
|
00114
|
SDCB0000003
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3370705422
|
|
SINGABHAI KHATRIYABH
|
BANK OF BARODA(606985)
|
|
149
|
MANDVI
|
GJ-17-005-049-005/3912409
(Maldha)
|
1117005000NRG25200420240005471
|
20/04/2024
|
GAMANBHAI JETHIYABHAI VASAVA
|
1117005WL000897
|
GAMANBHAI JETHIYABHAI VASAVA
|
00114
|
SDCB0000003
|
3750
|
3750
|
Rejected
|
29/04/2024
|
|
3370705418
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
150
|
MANDVI
|
GJ-17-005-049-007/140966
(Maldha)
|
1117005000NRG25200420240005288
|
20/04/2024
|
RAMESHBHAI PACHIYABHAI VASAVA
|
1117005WL000875
|
RAMESHBHAI PACHIYABHAI VASAVA
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705428
|
|
Mr. RAMESHBHAI PACHIYABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
151
|
MANDVI
|
GJ-17-005-049-007/142695
(Maldha)
|
1117005000NRG25200420240005290
|
20/04/2024
|
BARIYABHAI MANUBHAI VASAVA
|
1117005WL000875
|
BARIYABHAI MANUBHAI VASAVA
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705429
|
|
BHARIYABHAI MANUBHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
152
|
MANDVI
|
GJ-17-005-049-007/142695
(Maldha)
|
1117005000NRG25200420240005291
|
20/04/2024
|
JANTABEN BHARIYABHAI VASAVA
|
1117005WL000875
|
JANTABEN BHARIYABHAI VASAVA
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705441
|
|
Mrs. JANTABEN BHARIYABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
153
|
MANDVI
|
GJ-17-005-049-007/7
(Maldha)
|
1117005000NRG25200420240005298
|
20/04/2024
|
MANJULABEN BHARSINGBHAI VASAVA
|
1117005WL000876
|
MANJULABEN BHARSINGBHAI VASAVA
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705433
|
|
VASAVA MANJULABEN BHARSINGBHAI
|
UNION BANK OF INDIA(508500)
|
|
154
|
MANDVI
|
GJ-17-005-049-008/11237363
(Maldha)
|
1117005000NRG25200420240005299
|
20/04/2024
|
CHHGANBHAI JESHABHAI KOTVADIYABHAI
|
1117005WL000876
|
CHHGANBHAI JESHABHAI KOTVADIYABHAI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705438
|
|
KOTVADIYA CHHAGANBHAI
|
UNION BANK OF INDIA(508500)
|
|
155
|
MANDVI
|
GJ-17-005-058-001/11237006-A
(Parvat)
|
1117005000NRG25200420240004900
|
20/04/2024
|
RAMILABEN CHAUDHARI
|
1117005WL000808
|
RAMILABEN CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705354
|
|
MRS RAMILABEN DALPATBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANDVI
|
GJ-17-005-058-001/11237019-A
(Parvat)
|
1117005000NRG25200420240004902
|
20/04/2024
|
BALUBHAI CHAUDHARI
|
1117005WL000808
|
BALUBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705414
|
|
MR BALUBHAI SEVABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANDVI
|
GJ-17-005-058-001/1123711205
(Parvat)
|
1117005000NRG25200420240004907
|
20/04/2024
|
MARTHABEN KIRANBHAI CHAUDHARI
|
1117005WL000809
|
MARTHABEN KIRANBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705331
|
|
CHAUDHARI MARTHABEN VIPULBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
158
|
MANDVI
|
GJ-17-005-068-001/11236996-A
(Sarkui)
|
1117005000NRG25200420240005224
|
20/04/2024
|
RANIYABHAI MACHABHAI VASAVA
|
1117005WL000865
|
RANIYABHAI MACHABHAI VASAVA
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705408
|
|
RANIYABHAI MACHABHAI
|
BANK OF BARODA(606985)
|
|
159
|
MANDVI
|
GJ-17-005-068-001/11237132-A
(Sarkui)
|
1117005000NRG25200420240005237
|
20/04/2024
|
SURESHBHAI GIMJIBHAI CHAUDHARI
|
1117005WL000866
|
SURESHBHAI GIMJIBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705390
|
|
Mr. SURESHBHAI GIMJIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
160
|
MANDVI
|
GJ-17-005-068-001/11237140-A
(Sarkui)
|
1117005000NRG25200420240005227
|
20/04/2024
|
RAKESHBHAI BHALJIBHAI CHAUDHARI
|
1117005WL000865
|
RAKESHBHAI BHALJIBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705389
|
|
MR CHAUDHARI RAKESHBHAI BHALJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANDVI
|
GJ-17-005-068-001/11237140-A
(Sarkui)
|
1117005000NRG25200420240005226
|
20/04/2024
|
VIDUBEN BHALJIBHAI CHAUDHARI
|
1117005WL000865
|
VIDUBEN BHALJIBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705391
|
|
Mrs. VIDUBEN BHALJIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
162
|
MANDVI
|
GJ-17-005-068-001/11237168
(Sarkui)
|
1117005000NRG25200420240005240
|
20/04/2024
|
UMABEN GUMANBHAI CHAUDHARI
|
1117005WL000866
|
UMABEN GUMANBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705409
|
|
UMABEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
163
|
MANDVI
|
GJ-17-005-068-001/11237243
(Sarkui)
|
1117005000NRG25200420240005241
|
20/04/2024
|
KAMLESHBHAI AMSIBHAI CHAUDHARI
|
1117005WL000866
|
KAMLESHBHAI AMSIBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705385
|
|
CHAUDHARI KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MANDVI
|
GJ-17-005-068-001/3930506-B
(Sarkui)
|
1117005000NRG25200420240005229
|
20/04/2024
|
DHANKIBEN FULJIBHAI CHAUDHARI
|
1117005WL000865
|
DHANKIBEN FULJIBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705407
|
|
Mr. FULJIBHAI BHULABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
165
|
MANDVI
|
GJ-17-005-068-001/3930506-B
(Sarkui)
|
1117005000NRG25200420240005228
|
20/04/2024
|
FULAJIBHAI BHULABHAI CHAUDHARI
|
1117005WL000865
|
FULAJIBHAI BHULABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705406
|
|
Mr. FULJIBHAI BHULABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
166
|
MANDVI
|
GJ-17-005-073-001/11230765-B
(Titoi)
|
1117005000NRG25200420240004989
|
20/04/2024
|
RAJESHBHAI SEVAJIBHAI CHAUDHARI
|
1117005WL000823
|
RAJESHBHAI SEVAJIBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705376
|
|
RAJESHBHAI SEVJIBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
167
|
MANDVI
|
GJ-17-005-073-001/112367029-A
(Titoi)
|
1117005000NRG25200420240004990
|
20/04/2024
|
a
|
1117005WL000823
|
a
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705444
|
|
MR RITESHBHAI CHONGABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
168
|
MANDVI
|
GJ-17-005-073-001/112367029-A
(Titoi)
|
1117005000NRG25200420240004991
|
20/04/2024
|
a
|
1117005WL000823
|
a
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705374
|
|
MRS KAMITABEN RITESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANDVI
|
GJ-17-005-073-001/112367140
(Titoi)
|
1117005000NRG25200420240005000
|
20/04/2024
|
RAMANIBEN MANUBHAI GAMIT
|
1117005WL000824
|
RAMANIBEN MANUBHAI GAMIT
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705386
|
|
GAMIT RAMNIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
170
|
MANDVI
|
GJ-17-005-073-001/112367172-A
(Titoi)
|
1117005000NRG25200420240005009
|
20/04/2024
|
REVUBEN LALLUBHAI GAMIT
|
1117005WL000826
|
REVUBEN LALLUBHAI GAMIT
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705436
|
|
GAMIT RELUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246280
|
246280
|
|
|
|
|
|
|
|
|
171
|
MANDVI
|
GJ-17-005-014-001/3940410-B
(Dhadhvada)
|
1117005000NRG25200420240005276
|
20/04/2024
|
CHAUDHARI ANJUBEN VIRSINGBHAI
|
1117005WL000873
|
CHAUDHARI ANJUBEN VIRSINGBHAI
|
00114
|
SDCB0000040
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705363
|
|
CHAUDHARI VIRSINGBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
172
|
MANDVI
|
GJ-17-005-008-001/11237087
(Bori)
|
1117005000NRG25200420240004955
|
20/04/2024
|
HEMANTSINH JAYSINH SAGDOT
|
1117005WL000817
|
HEMANTSINH JAYSINH SAGDOT
|
00114
|
SDCB0000051
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705219
|
|
SANGDOT HEMANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
173
|
MANDVI
|
GJ-17-005-049-005/11237499
(Maldha)
|
1117005000NRG25200420240005445
|
20/04/2024
|
REHKABEN DILIPBHAI VASAVA
|
1117005WL000897
|
REHKABEN DILIPBHAI VASAVA
|
00114
|
SDCB0000052
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3370705242
|
|
REKHABEN DILIPBHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
174
|
MANDVI
|
GJ-17-005-031-001/11237113-A
(Kakrapar)
|
1117005000NRG25200420240005373
|
20/04/2024
|
l
|
1117005WL000889
|
l
|
00114
|
SDCB0000088
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705315
|
|
CHAUDHARI NARSINGBHA
|
BANK OF BARODA(606985)
|
|
175
|
MANDVI
|
GJ-17-005-031-001/3910860
(Kakrapar)
|
1117005000NRG25200420240005336
|
20/04/2024
|
a
|
1117005WL000883
|
a
|
00114
|
SDCB0000088
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705241
|
|
SUKLIBEN HATIYABHAI KOTVALIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
MANDVI
|
GJ-17-005-068-001/11237078-A
(Sarkui)
|
1117005000NRG25200420240005235
|
20/04/2024
|
A
|
1117005WL000866
|
A
|
00114
|
SDCB0000088
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705293
|
|
Mr. RAMANIBEN JUTHABHAI CHAUDHARY
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
177
|
MANDVI
|
GJ-17-005-068-001/11237243
(Sarkui)
|
1117005000NRG25200420240005242
|
20/04/2024
|
D
|
1117005WL000866
|
D
|
00114
|
SDCB0000088
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705356
|
|
CHAUDHARI SURITABEN
|
BANK OF BARODA(606985)
|
|
178
|
MANDVI
|
GJ-17-005-068-001/3930738
(Sarkui)
|
1117005000NRG25200420240005255
|
20/04/2024
|
a
|
1117005WL000868
|
a
|
00114
|
SDCB0000088
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705312
|
|
VASAVA MACHHALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
179
|
MANDVI
|
GJ-17-005-018-001/11237003-A
(Gamtalav Bajarang)
|
1117005000NRG25200420240005266
|
20/04/2024
|
Somabhai Sukabhai
|
1117005WL000871
|
Somabhai Sukabhai
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705220
|
|
SOMABHAI SUKABHAI RATHOD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
180
|
MANDVI
|
GJ-17-005-031-001/130763-A
(Kakrapar)
|
1117005000NRG25200420240005350
|
20/04/2024
|
INDRESHBHAI PARESHBHAI CHAUDHARI
|
1117005WL000885
|
INDRESHBHAI PARESHBHAI CHAUDHARI
|
00165
|
IBKL0002131
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3370705253
|
|
INDRESHBHAI PARESHBHAI CHAUDHARI
|
IDBI BANK(607095)
|
|
181
|
MANDVI
|
GJ-17-005-068-001/3930707
(Sarkui)
|
1117005000NRG25200420240005253
|
20/04/2024
|
JITESHKUMAR NATUBHAI CHAUDHARI
|
1117005WL000868
|
JITESHKUMAR NATUBHAI CHAUDHARI
|
00165
|
IBKL0002131
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705252
|
|
JITESHKUMAR NATUBHAI CHAUDHARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7275
|
7275
|
|
|
|
|
|
|
|
|
182
|
MANDVI
|
GJ-17-005-014-012/3917618-B
(Dhadhvada)
|
1117005000NRG25200420240005218
|
20/04/2024
|
DIVANJIBHAI BILADABHAI VASAVA
|
1117005WL000863
|
DIVANJIBHAI BILADABHAI VASAVA
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705295
|
|
MR DIVANJIBHAI BILADABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
183
|
MANDVI
|
GJ-17-005-016-001/11237137-A
(Fali)
|
1117005000NRG25200420240004883
|
20/04/2024
|
CHAUDHARI RAJUBHAI
|
1117005WL000806
|
CHAUDHARI RAJUBHAI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705314
|
|
RAJUBHAI FULJIBHAI C
|
BANK OF BARODA(606985)
|
|
184
|
MANDVI
|
GJ-17-005-016-001/11237137-A
(Fali)
|
1117005000NRG25200420240004884
|
20/04/2024
|
SMITABEN RAJUBHAI CHAUDHARI
|
1117005WL000806
|
SMITABEN RAJUBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Rejected
|
29/04/2024
|
|
3370705313
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
185
|
MANDVI
|
GJ-17-005-018-001/3904908
(Gamtalav Bajarang)
|
1117005000NRG25200420240005267
|
20/04/2024
|
AKASHBHAI SOMABHAI RATHOD
|
1117005WL000871
|
AKASHBHAI SOMABHAI RATHOD
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705308
|
|
AKASHBHAI SOMABHAI RATHOD
|
IDBI BANK(607095)
|
|
186
|
MANDVI
|
GJ-17-005-020-001/11237352
(Gavachhi)
|
1117005000NRG25200420240005326
|
20/04/2024
|
GENABEN RAJNISHBHAI CHAUDHARI
|
1117005WL000880
|
GENABEN RAJNISHBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705297
|
|
MRS GENABEN RAJNISHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
187
|
MANDVI
|
GJ-17-005-031-001/11237094-A
(Kakrapar)
|
1117005000NRG25200420240005331
|
20/04/2024
|
SUNANDABEN JASHVANTBHAI CHAUDHARI
|
1117005WL000881
|
SUNANDABEN JASHVANTBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705305
|
|
MRS CHAUDHARI SUNANDABEN JASHVANTBHAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
MANDVI
|
GJ-17-005-031-001/112371235
(Kakrapar)
|
1117005000NRG25200420240005335
|
20/04/2024
|
SHAILESHBHAI SAVIYABHAI KOTVALIYA
|
1117005WL000883
|
SHAILESHBHAI SAVIYABHAI KOTVALIYA
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705304
|
|
SHAILESH SAVIYABHAI
|
BANK OF BARODA(606985)
|
|
189
|
MANDVI
|
GJ-17-005-031-001/11237195-A
(Kakrapar)
|
1117005000NRG25200420240005359
|
20/04/2024
|
NIRESHBHAI RAVIYABHAI CHAUDHARI
|
1117005WL000887
|
NIRESHBHAI RAVIYABHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Rejected
|
29/04/2024
|
|
3370705397
|
A/c Blocked or Frozen
|
|
|
|
190
|
MANDVI
|
GJ-17-005-031-001/130760-A
(Kakrapar)
|
1117005000NRG25200420240005349
|
20/04/2024
|
KANCHHIBHAI KEVAJIBHAI CHAUDHARI
|
1117005WL000885
|
KANCHHIBHAI KEVAJIBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3370705292
|
|
MR KANCHHIBHAI KEVJIBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
191
|
MANDVI
|
GJ-17-005-031-001/137076-A
(Kakrapar)
|
1117005000NRG25200420240005340
|
20/04/2024
|
CHAUDHARI MANISHBHAI THAKORBHAI
|
1117005WL000884
|
CHAUDHARI MANISHBHAI THAKORBHAI
|
00415
|
SBIN0010995
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3370705291
|
|
MANESHKUMAR THAKORBH
|
BANK OF BARODA(606985)
|
|
192
|
MANDVI
|
GJ-17-005-031-001/137077-A
(Kakrapar)
|
1117005000NRG25200420240005342
|
20/04/2024
|
JAYNTIBHAI BHAGIYABHAI CHAUDHARI
|
1117005WL000884
|
JAYNTIBHAI BHAGIYABHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3370705290
|
|
MR JAYANTIBHAI BHANGIYABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
193
|
MANDVI
|
GJ-17-005-031-001/137082-A
(Kakrapar)
|
1117005000NRG25200420240005345
|
20/04/2024
|
RANJANBEN RUPSINBHAI CHAUDHARI
|
1117005WL000884
|
RANJANBEN RUPSINBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3370705289
|
|
CHAUDHARI RANJANBEN
|
BANK OF BARODA(606985)
|
|
194
|
MANDVI
|
GJ-17-005-031-001/3910859
(Kakrapar)
|
1117005000NRG25200420240005346
|
20/04/2024
|
VASANTBHAI MAGANBHAI KOTWALIYA
|
1117005WL000884
|
VASANTBHAI MAGANBHAI KOTWALIYA
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705332
|
|
KOTVALIYA VASANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MANDVI
|
GJ-17-005-049-005/10136
(Maldha)
|
1117005000NRG25200420240005429
|
20/04/2024
|
BHARTIBEN JAMLABHAI VASAVA
|
1117005WL000897
|
BHARTIBEN JAMLABHAI VASAVA
|
00415
|
SBIN0010995
|
3250
|
3250
|
Rejected
|
29/04/2024
|
|
3370705309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
MANDVI
|
GJ-17-005-049-005/11237077-A
(Maldha)
|
1117005000NRG25200420240005430
|
20/04/2024
|
AMRUTBHAI SHNKARBHAI CHAUDHARI
|
1117005WL000897
|
AMRUTBHAI SHNKARBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3750
|
3750
|
Rejected
|
29/04/2024
|
|
3370705294
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
MANDVI
|
GJ-17-005-049-005/112370929
(Maldha)
|
1117005000NRG25200420240005436
|
20/04/2024
|
CHAUDHARI KALPESHBHAI SURJIBHAI
|
1117005WL000897
|
CHAUDHARI KALPESHBHAI SURJIBHAI
|
00415
|
SBIN0010995
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3370705310
|
|
KALPESHKUMAR SURJIBHAI CHAUDHARI
|
UCO BANK(607066)
|
|
198
|
MANDVI
|
GJ-17-005-049-005/3912366
(Maldha)
|
1117005000NRG25200420240005454
|
20/04/2024
|
SHANTIBEN VESTABHAI VASAVA
|
1117005WL000897
|
SHANTIBEN VESTABHAI VASAVA
|
00415
|
SBIN0010995
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3370705399
|
|
SHANTIBEN VESTABHAI
|
BANK OF BARODA(606985)
|
|
199
|
MANDVI
|
GJ-17-005-049-005/3912370
(Maldha)
|
1117005000NRG25200420240005456
|
20/04/2024
|
VASAVA KAMUBEN SERIYABHAI
|
1117005WL000897
|
VASAVA KAMUBEN SERIYABHAI
|
00415
|
SBIN0010995
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3370705443
|
|
VASAVA KAMUBEN
|
BANK OF BARODA(606985)
|
|
200
|
MANDVI
|
GJ-17-005-058-001/11237024-A
(Parvat)
|
1117005000NRG25200420240004903
|
20/04/2024
|
DALPATBHAI BHIMJIBHAI CHAUDHARI
|
1117005WL000808
|
DALPATBHAI BHIMJIBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705307
|
|
MR DALPATBHAI BHIMJIBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
201
|
MANDVI
|
GJ-17-005-058-001/112371157
(Parvat)
|
1117005000NRG25200420240004908
|
20/04/2024
|
VAJIRBHAI CHHAGANBHAI VASAVA
|
1117005WL000809
|
VAJIRBHAI CHHAGANBHAI VASAVA
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705296
|
|
MR VAJIRBHAI CHHAGANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
202
|
MANDVI
|
GJ-17-005-058-001/3939775-A
(Parvat)
|
1117005000NRG25200420240004899
|
20/04/2024
|
VASANTABEN JAGDISHBHAI CHAUDHARI
|
1117005WL000807
|
VASANTABEN JAGDISHBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705306
|
|
MRS VASANTABEN JAGDISHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
203
|
MANDVI
|
GJ-17-005-068-001/3930707
(Sarkui)
|
1117005000NRG25200420240005252
|
20/04/2024
|
CHAMIBEN NATUBHAI CHAUDHARI
|
1117005WL000868
|
CHAMIBEN NATUBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Rejected
|
29/04/2024
|
|
3370705240
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
204
|
MANDVI
|
GJ-17-005-073-001/11230710-B
(Titoi)
|
1117005000NRG25200420240004983
|
20/04/2024
|
BIMABHAI JAMLABHAI CHAUDHARI
|
1117005WL000822
|
BIMABHAI JAMLABHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705254
|
|
CHAUDHARI BIMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
205
|
MANDVI
|
GJ-17-005-073-001/112367153
(Titoi)
|
1117005000NRG25200420240004993
|
20/04/2024
|
RONITKUMAR ISHVARBHAI CHAUDHARI
|
1117005WL000823
|
RONITKUMAR ISHVARBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705401
|
|
CHAUDHARI RONITKUMAR
|
BANK OF BARODA(606985)
|
|
206
|
MANDVI
|
GJ-17-005-073-001/112367183-A
(Titoi)
|
1117005000NRG25200420240005010
|
20/04/2024
|
RASHILABEN SAILESH GAMIT
|
1117005WL000826
|
RASHILABEN SAILESH GAMIT
|
00415
|
SBIN0010995
|
3840
|
3840
|
Rejected
|
29/04/2024
|
|
3370705396
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
207
|
MANDVI
|
GJ-17-005-073-001/112367191-A
(Titoi)
|
1117005000NRG25200420240005012
|
20/04/2024
|
Chaudhari Trupalkumar Maheshbhai
|
1117005WL000826
|
Chaudhari Trupalkumar Maheshbhai
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705311
|
|
TRUPALKUMAR MAHESHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97270
|
97270
|
|
|
|
|
|
|
|
|
208
|
MANDVI
|
GJ-17-005-014-001/11237204-A
(Dhadhvada)
|
1117005000NRG25200420240005270
|
20/04/2024
|
HASANJIBHAI HANABHAI CHAUDHARI
|
1117005WL000872
|
HASANJIBHAI HANABHAI CHAUDHARI
|
00462
|
UCBA0003200
|
3435
|
3435
|
Rejected
|
29/04/2024
|
|
3370705300
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
209
|
MANDVI
|
GJ-17-005-014-012/3917618-B
(Dhadhvada)
|
1117005000NRG25200420240005219
|
20/04/2024
|
SHARDABEN DIVANJIBHAI VASAVA
|
1117005WL000863
|
SHARDABEN DIVANJIBHAI VASAVA
|
00462
|
UCBA0003200
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705398
|
|
SHARDABEN DIVANJIBHAI VASAVA
|
UCO BANK(607066)
|
|
210
|
MANDVI
|
GJ-17-005-014-012/3917619-B
(Dhadhvada)
|
1117005000NRG25200420240005220
|
20/04/2024
|
BABALIBEN BILADABHAI VASAVA
|
1117005WL000863
|
BABALIBEN BILADABHAI VASAVA
|
00462
|
UCBA0003200
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705301
|
|
BABALIBEN BILADABHAI VASAVA
|
UCO BANK(607066)
|
|
211
|
MANDVI
|
GJ-17-005-014-012/3917619-B
(Dhadhvada)
|
1117005000NRG25200420240005221
|
20/04/2024
|
SHANKARBHAI BILADABHAI VASAVA
|
1117005WL000863
|
SHANKARBHAI BILADABHAI VASAVA
|
00462
|
UCBA0003200
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705302
|
|
SHANKARBHAI BILADABHAI VASAVA
|
UCO BANK(607066)
|
|
212
|
MANDVI
|
GJ-17-005-031-001/11237062
(Kakrapar)
|
1117005000NRG25200420240005338
|
20/04/2024
|
DEVSINGBHAI MACHHABHAI KOTVALIYA
|
1117005WL000884
|
DEVSINGBHAI MACHHABHAI KOTVALIYA
|
00462
|
UCBA0003200
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705298
|
|
KOTVALIYA DEVSINGBHAI MACHHABHAI
|
UCO BANK(607066)
|
|
213
|
MANDVI
|
GJ-17-005-049-001/3917840
(Maldha)
|
1117005000NRG25200420240005295
|
20/04/2024
|
ALPESHBHAI RUSTAMBHAI CHAUDHARI
|
1117005WL000876
|
ALPESHBHAI RUSTAMBHAI CHAUDHARI
|
00462
|
UCBA0003200
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705299
|
|
ALPESHBHAI RUSTAMBHAI CHAUDHARI
|
UCO BANK(607066)
|
|
214
|
MANDVI
|
GJ-17-005-049-005/3912410
(Maldha)
|
1117005000NRG25200420240005472
|
20/04/2024
|
VASAVA DITABEN MAHESHBHAI
|
1117005WL000897
|
VASAVA DITABEN MAHESHBHAI
|
00462
|
UCBA0003200
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3370705303
|
|
VASAVA DITABEN MAHESHBHAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26385
|
26385
|
|
|
|
|
|
|
|
|
215
|
MANDVI
|
GJ-17-005-049-004/11237163-A
(Maldha)
|
1117005000NRG25200420240005287
|
20/04/2024
|
SARVITABEN ASHVINBHAI VASAVA
|
1117005WL000875
|
SARVITABEN ASHVINBHAI VASAVA
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705319
|
|
SARVITABEN NAVJIBHAI
|
BANK OF BARODA(606985)
|
|
216
|
MANDVI
|
GJ-17-005-049-004/11237163-A
(Maldha)
|
1117005000NRG25200420240005286
|
20/04/2024
|
VASAVA ASHVINKUMAR
|
1117005WL000875
|
VASAVA ASHVINKUMAR
|
00468
|
UBIN0544728
|
3840
|
3840
|
Rejected
|
29/04/2024
|
|
3370705330
|
Account closed
|
|
|
|
217
|
MANDVI
|
GJ-17-005-049-004/11237163-A
(Maldha)
|
1117005000NRG25200420240005285
|
20/04/2024
|
VASAVA SUMITRABEN FULASINGABHAI VASAVA
|
1117005WL000875
|
VASAVA SUMITRABEN FULASINGABHAI VASAVA
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705318
|
|
MRS SUMITRABEN FULSINHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
218
|
MANDVI
|
GJ-17-005-049-005/10113
(Maldha)
|
1117005000NRG25200420240005426
|
20/04/2024
|
JYOTIBEN VASAVA
|
1117005WL000897
|
JYOTIBEN VASAVA
|
00468
|
UBIN0544728
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3370705324
|
|
JYOTIBEN VASAVA
|
UNION BANK OF INDIA(508500)
|
|
219
|
MANDVI
|
GJ-17-005-049-005/11237089-A
(Maldha)
|
1117005000NRG25200420240005433
|
20/04/2024
|
RAJUBHAI JAYANTIBHAI CHAUDHARI
|
1117005WL000897
|
RAJUBHAI JAYANTIBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3370705326
|
|
RAJUBHAI JAYANTIBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
220
|
MANDVI
|
GJ-17-005-049-005/11237090-A
(Maldha)
|
1117005000NRG25200420240005435
|
20/04/2024
|
VASAVA NASHVINBHAI JAMLABHAI
|
1117005WL000897
|
VASAVA NASHVINBHAI JAMLABHAI
|
00468
|
UBIN0544728
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3370705316
|
|
Mr. NASHVINBHAI JAMLABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
221
|
MANDVI
|
GJ-17-005-049-005/112370929
(Maldha)
|
1117005000NRG25200420240005437
|
20/04/2024
|
NITABEN KALPESHBHAI CHAUDHARI
|
1117005WL000897
|
NITABEN KALPESHBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
3750
|
3750
|
Rejected
|
29/04/2024
|
|
3370705317
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
222
|
MANDVI
|
GJ-17-005-049-005/112370930
(Maldha)
|
1117005000NRG25200420240005438
|
20/04/2024
|
JOSHNABEN MANSUKHBHAI VASAVA
|
1117005WL000897
|
JOSHNABEN MANSUKHBHAI VASAVA
|
00468
|
UBIN0544728
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3370705328
|
|
JOSHNABEN MANSUKHBHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
223
|
MANDVI
|
GJ-17-005-049-005/142015
(Maldha)
|
1117005000NRG25200420240005450
|
20/04/2024
|
NANSINGBHAI CHHAGANBHAI CHAUDHARI
|
1117005WL000897
|
NANSINGBHAI CHHAGANBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3370705355
|
|
Mr. NANSINGBHAI CHHGANBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
224
|
MANDVI
|
GJ-17-005-049-005/3912370
(Maldha)
|
1117005000NRG25200420240005458
|
20/04/2024
|
AJITBHAI GAMBHIRBHAI VASAVA
|
1117005WL000897
|
AJITBHAI GAMBHIRBHAI VASAVA
|
00468
|
UBIN0544728
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3370705322
|
|
AJITBHAI GAMBHIRBHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
225
|
MANDVI
|
GJ-17-005-049-005/3912377
(Maldha)
|
1117005000NRG25200420240005460
|
20/04/2024
|
SHARMILABEN CHAUDHARI
|
1117005WL000897
|
SHARMILABEN CHAUDHARI
|
00468
|
UBIN0544728
|
250
|
250
|
Processed
|
29/04/2024
|
|
3370705321
|
|
SHARMILABEN CHUNILAL
|
BANK OF BARODA(606985)
|
|
226
|
MANDVI
|
GJ-17-005-049-005/3912385
(Maldha)
|
1117005000NRG25200420240005463
|
20/04/2024
|
Nirmaben Rakeshbhai Vasava
|
1117005WL000897
|
Nirmaben Rakeshbhai Vasava
|
00468
|
UBIN0544728
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3370705323
|
|
MS NEERMABEN CHAMADIABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
227
|
MANDVI
|
GJ-17-005-049-005/3912400
(Maldha)
|
1117005000NRG25200420240005467
|
20/04/2024
|
HINABEN BHUPENDRABHAI VASAVA
|
1117005WL000897
|
HINABEN BHUPENDRABHAI VASAVA
|
00468
|
UBIN0544728
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3370705327
|
|
HINABEN BHUPENDRABHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
228
|
MANDVI
|
GJ-17-005-049-005/3912400
(Maldha)
|
1117005000NRG25200420240005466
|
20/04/2024
|
VASAVA SAVITABEN
|
1117005WL000897
|
VASAVA SAVITABEN
|
00468
|
UBIN0544728
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3370705325
|
|
MRS SAVITABEN JASHVANTBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
229
|
MANDVI
|
GJ-17-005-049-005/3912405
(Maldha)
|
1117005000NRG25200420240005470
|
20/04/2024
|
Jethiben Chindiabhai Vasava
|
1117005WL000897
|
Jethiben Chindiabhai Vasava
|
00468
|
UBIN0544728
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3370705320
|
|
JETHIBEN VASAVA
|
UNION BANK OF INDIA(508500)
|
|
230
|
MANDVI
|
GJ-17-005-049-007/140966
(Maldha)
|
1117005000NRG25200420240005289
|
20/04/2024
|
VASAVA DINABEN RAMESHBHAI
|
1117005WL000875
|
VASAVA DINABEN RAMESHBHAI
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705329
|
|
DINABEN RAMESHBHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56610
|
56610
|
|
|
|
|
|
|
|
|
231
|
MANDVI
|
GJ-17-005-020-001/11237370
(Gavachhi)
|
1117005000NRG25200420240005327
|
20/04/2024
|
SANJAYBHAI ARANJITBHAI CHAUDHARI
|
1117005WL000880
|
SANJAYBHAI ARANJITBHAI CHAUDHARI
|
00552
|
DCBL0000101
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370705365
|
|
SANJAYKUMAR RANJITBHAI CHAUDHARI
|
DCB BANK LTD(607290)
|
|
232
|
MANDVI
|
GJ-17-005-031-001/137077-A
(Kakrapar)
|
1117005000NRG25200420240005343
|
20/04/2024
|
NISHABEN JAYANTIBHAI CHAUDHARI
|
1117005WL000884
|
NISHABEN JAYANTIBHAI CHAUDHARI
|
00552
|
DCBL0000101
|
3435
|
3435
|
Rejected
|
29/04/2024
|
|
3370705239
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7275
|
7275
|
|
|
|
|
|
|
|
|
233
|
MANDVI
|
GJ-17-005-049-005/3912390
(Maldha)
|
1117005000NRG25200420240005464
|
20/04/2024
|
Nitaben Sandipbhai Vasava
|
1117005WL000897
|
Nitaben Sandipbhai Vasava
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3370705212
|
|
VASAVA NITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MANDVI
|
GJ-17-005-049-005/3912401
(Maldha)
|
1117005000NRG25200420240005468
|
20/04/2024
|
Jantaben Ratilalbhai Vasava
|
1117005WL000897
|
Jantaben Ratilalbhai Vasava
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3370705445
|
|
VASAVA JANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
869497
|
869497
|
|
|
|
|
|
|
|