|
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-17-005-056-001/11237195-A
(Vadshiya)
|
1117005000NRG25260420240009472
|
29/04/2024
|
CHETANBHAI PRAVINBHAI CHAUDHARI
|
1117005WL001516
|
CHETANBHAI PRAVINBHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
916
|
916
|
Processed
|
04/05/2024
|
|
3630897821
|
|
CHAITANYA NARESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MANDVI
|
GJ-17-005-056-001/12239156
(Vadshiya)
|
1117005000NRG25260420240009473
|
29/04/2024
|
VAISHNAV MADHUBHAI CHAUDHARI
|
1117005WL001516
|
VAISHNAV MADHUBHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
916
|
916
|
Processed
|
04/05/2024
|
|
3630897820
|
|
VESHNAVKUMAR CHAUDHARI
|
CANARA BANK(508532)
|
|
3
|
MANDVI
|
GJ-17-005-074-001/111237109
(Tuked)
|
1117005000NRG25290420240009711
|
29/04/2024
|
Champaben Sureshbhai Chaudhari
|
1117005WL001545
|
Champaben Sureshbhai Chaudhari
|
00045
|
BARB0ARETHX
|
1280
|
1280
|
Processed
|
04/05/2024
|
|
3630897787
|
|
CHAMPABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MANDVI
|
GJ-17-005-074-001/111237138
(Tuked)
|
1117005000NRG25290420240009712
|
29/04/2024
|
SANGITABEN MUKESHBHAI VASAVA
|
1117005WL001545
|
SANGITABEN MUKESHBHAI VASAVA
|
00045
|
BARB0ARETHX
|
1280
|
1280
|
Processed
|
04/05/2024
|
|
3630897838
|
|
SANGITABEN MUKESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
5
|
MANDVI
|
GJ-17-005-045-001/11237002-A
(Ladkuva)
|
1117005000NRG25290420240009939
|
29/04/2024
|
CHAUDHARI BANSHIBHAI
|
1117005WL001574
|
CHAUDHARI BANSHIBHAI
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
04/05/2024
|
|
3630897802
|
|
Mr. BANSIBHAI SANKARBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
MANDVI
|
GJ-17-005-045-001/11237003-A
(Ladkuva)
|
1117005000NRG25290420240009940
|
29/04/2024
|
CHAUDHARI KAVITABEN
|
1117005WL001574
|
CHAUDHARI KAVITABEN
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3630897796
|
|
Mrs. KAVITABEN SOMABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
MANDVI
|
GJ-17-005-045-001/11237024
(Ladkuva)
|
1117005000NRG25290420240009959
|
29/04/2024
|
Chaudhari Tejashbhai Bijalbhai
|
1117005WL001574
|
Chaudhari Tejashbhai Bijalbhai
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3630897800
|
|
CHAUDHARI TEJASBHAI BIJALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
MANDVI
|
GJ-17-005-045-001/11237033-A
(Ladkuva)
|
1117005000NRG25290420240009969
|
29/04/2024
|
CHAUDHARI BABLIBEN
|
1117005WL001574
|
CHAUDHARI BABLIBEN
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3630897798
|
|
CHAUDHARI BABLIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
MANDVI
|
GJ-17-005-045-001/11237040-A
(Ladkuva)
|
1117005000NRG25290420240009976
|
29/04/2024
|
VASAVA RAKESHBHAI
|
1117005WL001574
|
VASAVA RAKESHBHAI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3630897797
|
|
Mr. RAKESHBHAI RAMESHBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
10
|
MANDVI
|
GJ-17-005-045-001/11237044-A
(Ladkuva)
|
1117005000NRG25290420240009981
|
29/04/2024
|
CHAUDHARI MINAXIBEN
|
1117005WL001574
|
CHAUDHARI MINAXIBEN
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3630897799
|
|
CHAUDHARI MINAXIBEN
|
BANK OF BARODA(606985)
|
|
11
|
MANDVI
|
GJ-17-005-045-001/11237078
(Ladkuva)
|
1117005000NRG25290420240010016
|
29/04/2024
|
CHAUDHARI ANJITABEN
|
1117005WL001574
|
CHAUDHARI ANJITABEN
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3630897795
|
|
CHAUDHARI ANJITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
MANDVI
|
GJ-17-005-045-001/67326
(Ladkuva)
|
1117005000NRG25290420240010028
|
29/04/2024
|
CHAUDHARI GAJARABEN
|
1117005WL001574
|
CHAUDHARI GAJARABEN
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3630897801
|
|
CHAUDHARI GAJRABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
MANDVI
|
GJ-17-005-073-001/112367121-A
(Titoi)
|
1117005000NRG25250420240009420
|
29/04/2024
|
CHAUDHARI JITENDRABHAI KISHANBHAI
|
1117005WL001495
|
CHAUDHARI JITENDRABHAI KISHANBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630897818
|
|
MR JITENDRABHAI KISHANBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANDVI
|
GJ-17-005-073-001/112367124-A
(Titoi)
|
1117005000NRG25250420240009421
|
29/04/2024
|
AMRATBHAI MAVJIBHAI CHAUDHARI
|
1117005WL001495
|
AMRATBHAI MAVJIBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630897794
|
|
CHAUDHARI AMARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MANDVI
|
GJ-17-005-073-001/112367196-A
(Titoi)
|
1117005000NRG25250420240009417
|
29/04/2024
|
JAYNTIBHAI KANTUBHAI GAMIT
|
1117005WL001494
|
JAYNTIBHAI KANTUBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630897819
|
|
GAMIT JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANDVI
|
GJ-17-005-073-001/11237074
(Titoi)
|
1117005000NRG25250420240009418
|
29/04/2024
|
SURESHBHAI NANJIBHAI GAMIT
|
1117005WL001494
|
SURESHBHAI NANJIBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630897817
|
|
GAMIT SURESHBHAI NANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33536
|
33536
|
|
|
|
|
|
|
|
|
17
|
MANDVI
|
GJ-17-005-045-001/11237018
(Ladkuva)
|
1117005000NRG25290420240009953
|
29/04/2024
|
VIRAL THAGJIBHAI VASAVA
|
1117005WL001574
|
VIRAL THAGJIBHAI VASAVA
|
00045
|
BARB0DBMANV
|
2048
|
2048
|
Processed
|
04/05/2024
|
|
3630897812
|
|
VASAVA VIRALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
MANDVI
|
GJ-17-005-045-001/146700
(Ladkuva)
|
1117005000NRG25290420240010022
|
29/04/2024
|
Kapilaben Rajeshbhai Chaudhari
|
1117005WL001574
|
Kapilaben Rajeshbhai Chaudhari
|
00045
|
BARB0DBMANV
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3630897813
|
|
CHAUDHARI KAPILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
MANDVI
|
GJ-17-005-073-001/112367081
(Titoi)
|
1117005000NRG25250420240009419
|
29/04/2024
|
ISHAVARBHAI BHAVSINGBHAI CHAUDHARI
|
1117005WL001495
|
ISHAVARBHAI BHAVSINGBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630897814
|
|
ISHVARBHAI BHAVSINGB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
20
|
MANDVI
|
GJ-17-005-045-001/11237031
(Ladkuva)
|
1117005000NRG25290420240009966
|
29/04/2024
|
NIRMALABEN MITHIYABHAI CHAUDHARI
|
1117005WL001574
|
NIRMALABEN MITHIYABHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3630897763
|
|
NARMILABEN MITHIYABHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
MANDVI
|
GJ-17-005-045-001/11237052-A
(Ladkuva)
|
1117005000NRG25290420240009989
|
29/04/2024
|
RAKESHBHAI RAYSINGBHAIBHAI CHAUDHARI
|
1117005WL001574
|
RAKESHBHAI RAYSINGBHAIBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3630897762
|
|
RAKESHBHAI RAYSINGBH
|
BANK OF BARODA(606985)
|
|
22
|
MANDVI
|
GJ-17-005-045-001/11237063
(Ladkuva)
|
1117005000NRG25290420240010001
|
29/04/2024
|
CHAUDHARI BHARATBHAI NARSINGBHAI
|
1117005WL001574
|
CHAUDHARI BHARATBHAI NARSINGBHAI
|
00045
|
BARB0MANSUR
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3630897828
|
|
CHAUDHARI BHARATBHAI
|
BANK OF BARODA(606985)
|
|
23
|
MANDVI
|
GJ-17-005-045-001/11237067
(Ladkuva)
|
1117005000NRG25290420240010005
|
29/04/2024
|
ILABEN VAJUBHAI CHAUDHARI
|
1117005WL001574
|
ILABEN VAJUBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3630897761
|
|
ILABEN VAJUBHAI CHAU
|
BANK OF BARODA(606985)
|
|
24
|
MANDVI
|
GJ-17-005-045-001/11237072-A
(Ladkuva)
|
1117005000NRG25290420240010008
|
29/04/2024
|
VIJAYBHAI RAMESHBHAI CHAUDHARI
|
1117005WL001574
|
VIJAYBHAI RAMESHBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
256
|
256
|
Processed
|
04/05/2024
|
|
3630897764
|
|
VIJAYBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9472
|
9472
|
|
|
|
|
|
|
|
|
25
|
MANDVI
|
GJ-17-005-045-001/11236995-A
(Ladkuva)
|
1117005000NRG25290420240009934
|
29/04/2024
|
VASAVA RATANBHAI
|
1117005WL001574
|
VASAVA RATANBHAI
|
00045
|
BARB0VANKAL
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3630897831
|
|
VASAVA RATANBHAI
|
BANK OF BARODA(606985)
|
|
26
|
MANDVI
|
GJ-17-005-045-001/11237008-A
(Ladkuva)
|
1117005000NRG25290420240009946
|
29/04/2024
|
VASAVA SUMITRABEN KALIDASBHAI
|
1117005WL001574
|
VASAVA SUMITRABEN KALIDASBHAI
|
00045
|
BARB0VANKAL
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3630897746
|
|
VASAVA SUMITRABEN
|
BANK OF BARODA(606985)
|
|
27
|
MANDVI
|
GJ-17-005-045-001/11237039
(Ladkuva)
|
1117005000NRG25290420240009974
|
29/04/2024
|
CHAUDHARI SARMUKHBHAI
|
1117005WL001574
|
CHAUDHARI SARMUKHBHAI
|
00045
|
BARB0VANKAL
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630897751
|
|
CHAUDHARI SARMUKHBHA
|
BANK OF BARODA(606985)
|
|
28
|
MANDVI
|
GJ-17-005-045-001/11237041-A
(Ladkuva)
|
1117005000NRG25290420240009978
|
29/04/2024
|
VASAVA MINABEN
|
1117005WL001574
|
VASAVA MINABEN
|
00045
|
BARB0VANKAL
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3630897750
|
|
VASAVA MINABEN
|
BANK OF BARODA(606985)
|
|
29
|
MANDVI
|
GJ-17-005-045-001/11237043-A
(Ladkuva)
|
1117005000NRG25290420240009980
|
29/04/2024
|
VASAVA KANKUBEN
|
1117005WL001574
|
VASAVA KANKUBEN
|
00045
|
BARB0VANKAL
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630897747
|
|
VASAVA KANKUBEN
|
BANK OF BARODA(606985)
|
|
30
|
MANDVI
|
GJ-17-005-045-001/11237049-A
(Ladkuva)
|
1117005000NRG25290420240009987
|
29/04/2024
|
CHAUDHARI DAKSHABEN
|
1117005WL001574
|
CHAUDHARI DAKSHABEN
|
00045
|
BARB0VANKAL
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3630897755
|
|
CHAUDHARI DAKSHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
MANDVI
|
GJ-17-005-045-001/11237065
(Ladkuva)
|
1117005000NRG25290420240010003
|
29/04/2024
|
CHAUDHARI PRATIMABEN RAKESHBHAI
|
1117005WL001574
|
CHAUDHARI PRATIMABEN RAKESHBHAI
|
00045
|
BARB0VANKAL
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3630897753
|
|
PRATIMABEN RAKESHBHA
|
BANK OF BARODA(606985)
|
|
32
|
MANDVI
|
GJ-17-005-045-001/11237066
(Ladkuva)
|
1117005000NRG25290420240010004
|
29/04/2024
|
CHAUDHARI NAYANABEN SHASHIKANTBHAI
|
1117005WL001574
|
CHAUDHARI NAYANABEN SHASHIKANTBHAI
|
00045
|
BARB0VANKAL
|
1280
|
1280
|
Processed
|
04/05/2024
|
|
3630897752
|
|
CHAUDHARI NAYANABEN
|
BANK OF BARODA(606985)
|
|
33
|
MANDVI
|
GJ-17-005-045-001/11237075-A
(Ladkuva)
|
1117005000NRG25290420240010011
|
29/04/2024
|
Chaudhari Chhaniben
|
1117005WL001574
|
Chaudhari Chhaniben
|
00045
|
BARB0VANKAL
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3630897748
|
|
CHAUDHARI CHHANIBEN
|
BANK OF BARODA(606985)
|
|
34
|
MANDVI
|
GJ-17-005-045-001/67322
(Ladkuva)
|
1117005000NRG25290420240010027
|
29/04/2024
|
CHAUDHARI BHARTIBEN HITESHBHAI
|
1117005WL001574
|
CHAUDHARI BHARTIBEN HITESHBHAI
|
00045
|
BARB0VANKAL
|
1024
|
1024
|
Processed
|
04/05/2024
|
|
3630897830
|
|
BHARTIBEN HITESHBHAI CHAUDHARI
|
UCO BANK(607066)
|
|
35
|
MANDVI
|
GJ-17-005-045-001/67360
(Ladkuva)
|
1117005000NRG25290420240010030
|
29/04/2024
|
CHAUDHARI DHANSUKHBHAI
|
1117005WL001574
|
CHAUDHARI DHANSUKHBHAI
|
00045
|
BARB0VANKAL
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3630897749
|
|
CHAUDHARI DHANABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22016
|
22016
|
|
|
|
|
|
|
|
|
36
|
MANDVI
|
GJ-17-005-045-001/11237064-A
(Ladkuva)
|
1117005000NRG25290420240010002
|
29/04/2024
|
KIRANBEN CHAUDHARI
|
1117005WL001574
|
KIRANBEN CHAUDHARI
|
00045
|
BARB0VANVAL
|
2048
|
2048
|
Processed
|
04/05/2024
|
|
3630897754
|
|
CHAUDHARI KIRANBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
37
|
MANDVI
|
GJ-17-005-073-001/102
(Titoi)
|
1117005000NRG25250420240009414
|
29/04/2024
|
chaudhari savitreeben sunilbhai
|
1117005WL001494
|
chaudhari savitreeben sunilbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630897816
|
|
SAVITRIBEN SUNILBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
38
|
MANDVI
|
GJ-17-005-017-001/11237047-A
(Fulvadi)
|
1117005000NRG25290420240009818
|
29/04/2024
|
CHAUDHARI KAMKIBEN CHAMABHAI
|
1117005WL001559
|
CHAUDHARI KAMKIBEN CHAMABHAI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630897737
|
|
CHAUDHARI KAMKIBEN
|
UNION BANK OF INDIA(508500)
|
|
39
|
MANDVI
|
GJ-17-005-017-001/11237053-A
(Fulvadi)
|
1117005000NRG25290420240009820
|
29/04/2024
|
ss
|
1117005WL001559
|
ss
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630897815
|
|
Mr. VIRJIBHAI GANABHAI KOTVALIYA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
40
|
MANDVI
|
GJ-17-005-045-001/11236993-A
(Ladkuva)
|
1117005000NRG25290420240009933
|
29/04/2024
|
GITABEN SURESHBHAI CHAUDHARI
|
1117005WL001574
|
GITABEN SURESHBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3630897731
|
|
CHAUDHARI GITABEN
|
BANK OF BARODA(606985)
|
|
41
|
MANDVI
|
GJ-17-005-045-001/11237001-A
(Ladkuva)
|
1117005000NRG25290420240009938
|
29/04/2024
|
GOVINDBHAI KUMALABHAI CHAUDHARI
|
1117005WL001574
|
GOVINDBHAI KUMALABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
2048
|
2048
|
Processed
|
04/05/2024
|
|
3630897740
|
|
CHAUDHARI GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
42
|
MANDVI
|
GJ-17-005-045-001/11237004-A
(Ladkuva)
|
1117005000NRG25290420240009941
|
29/04/2024
|
AMRUTBHAI CHAGANBHAI CHAUDHARI
|
1117005WL001574
|
AMRUTBHAI CHAGANBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
2048
|
2048
|
Processed
|
04/05/2024
|
|
3630897721
|
|
MR AMRUTBHAI CHHAGANBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANDVI
|
GJ-17-005-045-001/11237006
(Ladkuva)
|
1117005000NRG25290420240009942
|
29/04/2024
|
CHAUDHARI KANTUBHAI RAGHLABHAI
|
1117005WL001574
|
CHAUDHARI KANTUBHAI RAGHLABHAI
|
00114
|
SDCB0000003
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3630897742
|
|
CHAUDHARI KANTUBHAI
|
DCB BANK LTD(607290)
|
|
44
|
MANDVI
|
GJ-17-005-045-001/11237006-A
(Ladkuva)
|
1117005000NRG25290420240009943
|
29/04/2024
|
SHEVLABHAI HARJIBHAI CHAUDHARI
|
1117005WL001574
|
SHEVLABHAI HARJIBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3630897725
|
|
Mr. SHEVLABHAI HARJIBHAI CHAUDHRI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
45
|
MANDVI
|
GJ-17-005-045-001/11237007-A
(Ladkuva)
|
1117005000NRG25290420240009944
|
29/04/2024
|
JANABHAI UBADABHAI VASAVA
|
1117005WL001574
|
JANABHAI UBADABHAI VASAVA
|
00114
|
SDCB0000003
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3630897844
|
|
VASAVA JANABHAI
|
BANK OF BARODA(606985)
|
|
46
|
MANDVI
|
GJ-17-005-045-001/11237009
(Ladkuva)
|
1117005000NRG25290420240009947
|
29/04/2024
|
MINABEN VINODBHAI CHAUDHARI
|
1117005WL001574
|
MINABEN VINODBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3630897729
|
|
Mr. VINODBHAI HIMJIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
47
|
MANDVI
|
GJ-17-005-045-001/11237012
(Ladkuva)
|
1117005000NRG25290420240009951
|
29/04/2024
|
KANCHHIBHAI RAGHALABHAI CHAUDHARI
|
1117005WL001574
|
KANCHHIBHAI RAGHALABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3630897836
|
|
CHAUDHARI KANCHHIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
MANDVI
|
GJ-17-005-045-001/11237016-A
(Ladkuva)
|
1117005000NRG25290420240009952
|
29/04/2024
|
SUMANBHAI RAYCHANDBHAI CHAUDHARI
|
1117005WL001574
|
SUMANBHAI RAYCHANDBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3630897728
|
|
CHAUDHARI SUMANBHAI
|
BANK OF BARODA(606985)
|
|
49
|
MANDVI
|
GJ-17-005-045-001/11237021
(Ladkuva)
|
1117005000NRG25290420240009956
|
29/04/2024
|
AJAMABEN JAGUBHAI CHAUDHARI
|
1117005WL001574
|
AJAMABEN JAGUBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3630897743
|
|
CHAUDHARI AJMABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
MANDVI
|
GJ-17-005-045-001/11237022-A
(Ladkuva)
|
1117005000NRG25290420240009957
|
29/04/2024
|
CHAUDHARI KANABEN KUMLABHAI
|
1117005WL001574
|
CHAUDHARI KANABEN KUMLABHAI
|
00114
|
SDCB0000003
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3630897724
|
|
CHAUDHARI KENABEN
|
BANK OF BARODA(606985)
|
|
51
|
MANDVI
|
GJ-17-005-045-001/11237023-A
(Ladkuva)
|
1117005000NRG25290420240009958
|
29/04/2024
|
CHAUDHARI VARJIBHAI HARJIBHAI
|
1117005WL001574
|
CHAUDHARI VARJIBHAI HARJIBHAI
|
00114
|
SDCB0000003
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3630897722
|
|
CHAUDHARI VAJIRBHAI
|
BANK OF BARODA(606985)
|
|
52
|
MANDVI
|
GJ-17-005-045-001/11237025-A
(Ladkuva)
|
1117005000NRG25290420240009960
|
29/04/2024
|
CHAUDHARI ARJUNBHAI JANIYABHAI
|
1117005WL001574
|
CHAUDHARI ARJUNBHAI JANIYABHAI
|
00114
|
SDCB0000003
|
1280
|
1280
|
Processed
|
04/05/2024
|
|
3630897738
|
|
Mr. ARJUNBHAI JANIYABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
53
|
MANDVI
|
GJ-17-005-045-001/11237026
(Ladkuva)
|
1117005000NRG25290420240009963
|
29/04/2024
|
RASILABEN SUNILBHAI CHAUDHARI
|
1117005WL001574
|
RASILABEN SUNILBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630897730
|
|
Mrs. RASILABEN SUNILBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
54
|
MANDVI
|
GJ-17-005-045-001/11237027
(Ladkuva)
|
1117005000NRG25290420240009964
|
29/04/2024
|
KANKUBEN GIRISHBHAI CHAUDHARI
|
1117005WL001574
|
KANKUBEN GIRISHBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3630897744
|
|
CHAUDHARI KANKUBEN GIRISHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
MANDVI
|
GJ-17-005-045-001/11237032
(Ladkuva)
|
1117005000NRG25290420240009967
|
29/04/2024
|
RAMABEN GUMANBHAI CHAUDHARI
|
1117005WL001574
|
RAMABEN GUMANBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3630897745
|
|
CHAUDHARI RAMABEN
|
BANK OF BARODA(606985)
|
|
56
|
MANDVI
|
GJ-17-005-045-001/11237032-A
(Ladkuva)
|
1117005000NRG25290420240009968
|
29/04/2024
|
MERAJIBHAI UBADABHAI CHAUDHARI
|
1117005WL001574
|
MERAJIBHAI UBADABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
2048
|
2048
|
Processed
|
04/05/2024
|
|
3630897733
|
|
CHAUDHARI MERJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
MANDVI
|
GJ-17-005-045-001/11237038
(Ladkuva)
|
1117005000NRG25290420240009972
|
29/04/2024
|
RAVIYABHAI BAJIYABHAI CHAUDHARI
|
1117005WL001574
|
RAVIYABHAI BAJIYABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3630897835
|
|
Mr. RAVJIBHAI BAJIYABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
58
|
MANDVI
|
GJ-17-005-045-001/11237046-A
(Ladkuva)
|
1117005000NRG25290420240009983
|
29/04/2024
|
CHAUDHARI MANGIBEN DUDHIYABHAI
|
1117005WL001574
|
CHAUDHARI MANGIBEN DUDHIYABHAI
|
00114
|
SDCB0000003
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3630897739
|
|
CHAUDHARI MANGIBEN
|
BANK OF BARODA(606985)
|
|
59
|
MANDVI
|
GJ-17-005-045-001/11237047
(Ladkuva)
|
1117005000NRG25290420240009984
|
29/04/2024
|
DHANABHAI DEVJIBHAI CHAUDHARI
|
1117005WL001574
|
DHANABHAI DEVJIBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3630897735
|
|
CHAUDHARI DHANABHAI
|
BANK OF BARODA(606985)
|
|
60
|
MANDVI
|
GJ-17-005-045-001/11237048-A
(Ladkuva)
|
1117005000NRG25290420240009985
|
29/04/2024
|
THAGIABHAI ZINABHAI VASAVA
|
1117005WL001574
|
THAGIABHAI ZINABHAI VASAVA
|
00114
|
SDCB0000003
|
2048
|
2048
|
Processed
|
04/05/2024
|
|
3630897734
|
|
VASAVA THAGIYABHAI
|
UNION BANK OF INDIA(508500)
|
|
61
|
MANDVI
|
GJ-17-005-045-001/11237054
(Ladkuva)
|
1117005000NRG25290420240009990
|
29/04/2024
|
NARSINGBHAI RANGABHAI CHAUDHARI
|
1117005WL001574
|
NARSINGBHAI RANGABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
1536
|
1536
|
Processed
|
04/05/2024
|
|
3630897723
|
|
Mr. NARSINGBHAI RANGABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
62
|
MANDVI
|
GJ-17-005-045-001/11237054-A
(Ladkuva)
|
1117005000NRG25290420240009991
|
29/04/2024
|
HARSING BHAI DEVJIBHAI CHAUDHARI
|
1117005WL001574
|
HARSING BHAI DEVJIBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
1024
|
1024
|
Processed
|
04/05/2024
|
|
3630897726
|
|
CHAUDHARI HARSINGBHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
MANDVI
|
GJ-17-005-045-001/11237058
(Ladkuva)
|
1117005000NRG25290420240009995
|
29/04/2024
|
somlabhai jethiyabhai chaudahri
|
1117005WL001574
|
somlabhai jethiyabhai chaudahri
|
00114
|
SDCB0000003
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3630897736
|
|
CHAUDHARI SOMLABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
MANDVI
|
GJ-17-005-045-001/11237060
(Ladkuva)
|
1117005000NRG25290420240009997
|
29/04/2024
|
POSLABHAI MANIYABHAI CHAUDHARI
|
1117005WL001574
|
POSLABHAI MANIYABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3630897837
|
|
CHAUDHARI POSLABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
MANDVI
|
GJ-17-005-045-001/11237062
(Ladkuva)
|
1117005000NRG25290420240009999
|
29/04/2024
|
Ashaben Jaysingbhai Chaudhari
|
1117005WL001574
|
Ashaben Jaysingbhai Chaudhari
|
00114
|
SDCB0000003
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3630897732
|
|
CHAUDHARI ASHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
MANDVI
|
GJ-17-005-045-001/11237076-A
(Ladkuva)
|
1117005000NRG25290420240010013
|
29/04/2024
|
CHAUDHARI URMILA BEN JAGUBHAI
|
1117005WL001574
|
CHAUDHARI URMILA BEN JAGUBHAI
|
00114
|
SDCB0000003
|
512
|
512
|
Processed
|
04/05/2024
|
|
3630897741
|
|
CHAUDHARI URMILABEN
|
BANK OF BARODA(606985)
|
|
67
|
MANDVI
|
GJ-17-005-045-001/11237077-A
(Ladkuva)
|
1117005000NRG25290420240010015
|
29/04/2024
|
CHAUDHARI ASHOKBHAI POSLA BHAI
|
1117005WL001574
|
CHAUDHARI ASHOKBHAI POSLA BHAI
|
00114
|
SDCB0000003
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3630897727
|
|
Mr. ASHOKBHAI POSHLABHAI CHAUDHRI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
68
|
MANDVI
|
GJ-17-005-045-001/67007
(Ladkuva)
|
1117005000NRG25290420240010023
|
29/04/2024
|
CHAUDHARI SATISHBHAI KANTUBHAI
|
1117005WL001574
|
CHAUDHARI SATISHBHAI KANTUBHAI
|
00114
|
SDCB0000003
|
2048
|
2048
|
Processed
|
04/05/2024
|
|
3630897843
|
|
Mr. SATISHBHAI KANTUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67840
|
67840
|
|
|
|
|
|
|
|
|
69
|
MANDVI
|
GJ-17-005-045-001/11237056
(Ladkuva)
|
1117005000NRG25290420240009993
|
29/04/2024
|
JIVANBHAI RANIYABHAI CHAUDHARI
|
1117005WL001574
|
JIVANBHAI RANIYABHAI CHAUDHARI
|
00114
|
SDCB0000020
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3630897785
|
|
CHAUDHARI JIVANBHAI
|
BANK OF BARODA(606985)
|
|
70
|
MANDVI
|
GJ-17-005-045-001/11237072-A
(Ladkuva)
|
1117005000NRG25290420240010007
|
29/04/2024
|
RAMESHBHAI VESHABHAI CHAUDHARI
|
1117005WL001574
|
RAMESHBHAI VESHABHAI CHAUDHARI
|
00114
|
SDCB0000020
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3630897839
|
|
MR RAMESHBHAI VESABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
71
|
MANDVI
|
GJ-17-005-045-001/11236992-A
(Ladkuva)
|
1117005000NRG25290420240009932
|
29/04/2024
|
SHAILESHBHAI ISVERBHAI CHAUDHARI
|
1117005WL001574
|
SHAILESHBHAI ISVERBHAI CHAUDHARI
|
00114
|
SDCB0000040
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3630897786
|
|
SHAILESHBHAI ISHWARB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
72
|
MANDVI
|
GJ-17-005-045-001/11237008
(Ladkuva)
|
1117005000NRG25290420240009945
|
29/04/2024
|
SAVITABEN SAKLABHAI VASAVA
|
1117005WL001574
|
SAVITABEN SAKLABHAI VASAVA
|
00114
|
SDCB0000051
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3630897756
|
|
SAVITABEN SHUKALABHAI VASAVA
|
DCB BANK LTD(607290)
|
|
73
|
MANDVI
|
GJ-17-005-045-001/11237018-A
(Ladkuva)
|
1117005000NRG25290420240009954
|
29/04/2024
|
ARAVINDBHAI CHANDUBHAI CHAUDHARI
|
1117005WL001574
|
ARAVINDBHAI CHANDUBHAI CHAUDHARI
|
00114
|
SDCB0000051
|
256
|
256
|
Processed
|
04/05/2024
|
|
3630897760
|
|
ARVINDBHAI CHANDUBHA
|
BANK OF BARODA(606985)
|
|
74
|
MANDVI
|
GJ-17-005-045-001/11237019-A
(Ladkuva)
|
1117005000NRG25290420240009955
|
29/04/2024
|
DURSINGBHAI VESTABHAI CHAUDHARI
|
1117005WL001574
|
DURSINGBHAI VESTABHAI CHAUDHARI
|
00114
|
SDCB0000051
|
1280
|
1280
|
Processed
|
04/05/2024
|
|
3630897757
|
|
CHAUDHARI DURSINGBHA
|
BANK OF BARODA(606985)
|
|
75
|
MANDVI
|
GJ-17-005-045-001/11237041
(Ladkuva)
|
1117005000NRG25290420240009977
|
29/04/2024
|
GANGABEN KANCHHIBHAI CHAUDHARI
|
1117005WL001574
|
GANGABEN KANCHHIBHAI CHAUDHARI
|
00114
|
SDCB0000051
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3630897842
|
|
CHAUDHARI GANGABEN
|
BANK OF BARODA(606985)
|
|
76
|
MANDVI
|
GJ-17-005-045-001/11237052
(Ladkuva)
|
1117005000NRG25290420240009988
|
29/04/2024
|
NILAMBEN MANOJBHAI CHAUDHARI
|
1117005WL001574
|
NILAMBEN MANOJBHAI CHAUDHARI
|
00114
|
SDCB0000051
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3630897759
|
|
NILAMBEN MANOJBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
77
|
MANDVI
|
GJ-17-005-045-001/11237071
(Ladkuva)
|
1117005000NRG25290420240010006
|
29/04/2024
|
HIRUBEN KANTUBHAI CHAUDHARI
|
1117005WL001574
|
HIRUBEN KANTUBHAI CHAUDHARI
|
00114
|
SDCB0000051
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3630897829
|
|
HIRUBEN KANTUBHAI CHAUDHARI
|
UCO BANK(607066)
|
|
78
|
MANDVI
|
GJ-17-005-045-001/67012
(Ladkuva)
|
1117005000NRG25290420240010024
|
29/04/2024
|
RANJANBEN CHHOTUBHAI CHAUDHARI
|
1117005WL001574
|
RANJANBEN CHHOTUBHAI CHAUDHARI
|
00114
|
SDCB0000051
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3630897758
|
|
CHAUDHARI RANJANBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
79
|
MANDVI
|
GJ-17-005-045-001/11237059
(Ladkuva)
|
1117005000NRG25290420240009996
|
29/04/2024
|
mahendrabhai chandubhai chaudhari
|
1117005WL001574
|
mahendrabhai chandubhai chaudhari
|
00114
|
SDCB0000052
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3630897784
|
|
CHAUDHARI MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
80
|
MANDVI
|
GJ-17-005-045-001/11236999-A
(Ladkuva)
|
1117005000NRG25290420240009936
|
29/04/2024
|
Sohangbhai Shaileshbhai Chaudhari
|
1117005WL001574
|
Sohangbhai Shaileshbhai Chaudhari
|
00114
|
SDCB0000114
|
2048
|
2048
|
Processed
|
04/05/2024
|
|
3630897834
|
|
Chaudhari Sohangbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
81
|
MANDVI
|
GJ-17-005-088-001/11
(Vadshiya)
|
1117005000NRG25260420240009467
|
29/04/2024
|
chaudhari dharmeshbhai ranchhodbhai
|
1117005WL001515
|
chaudhari dharmeshbhai ranchhodbhai
|
00165
|
IBKL0001848
|
916
|
916
|
Processed
|
04/05/2024
|
|
3630897790
|
|
CHAUDHARI DHARMESHBH
|
BANK OF BARODA(606985)
|
|
82
|
MANDVI
|
GJ-17-005-088-001/14
(Vadshiya)
|
1117005000NRG25260420240009468
|
29/04/2024
|
chaudhari jasminbhai virsingbhai
|
1117005WL001515
|
chaudhari jasminbhai virsingbhai
|
00165
|
IBKL0001848
|
916
|
916
|
Processed
|
04/05/2024
|
|
3630897789
|
|
JIYA JASMINBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
83
|
MANDVI
|
GJ-17-005-088-001/15
(Vadshiya)
|
1117005000NRG25260420240009469
|
29/04/2024
|
chaudhari jinkalbhai dineshbhai
|
1117005WL001515
|
chaudhari jinkalbhai dineshbhai
|
00165
|
IBKL0001848
|
916
|
916
|
Processed
|
04/05/2024
|
|
3630897788
|
|
ZINKALKUMAR DINESHBH
|
BANK OF BARODA(606985)
|
|
84
|
MANDVI
|
GJ-17-005-088-001/2
(Vadshiya)
|
1117005000NRG25260420240009470
|
29/04/2024
|
chaudhari nileshbhai natubhai
|
1117005WL001515
|
chaudhari nileshbhai natubhai
|
00165
|
IBKL0001848
|
916
|
916
|
Processed
|
04/05/2024
|
|
3630897792
|
|
Mr. NILESHBHAI NATHUBHAI CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
MANDVI
|
GJ-17-005-088-001/5
(Vadshiya)
|
1117005000NRG25260420240009471
|
29/04/2024
|
chaudhari jitendrabhai nashavanbhai
|
1117005WL001515
|
chaudhari jitendrabhai nashavanbhai
|
00165
|
IBKL0001848
|
916
|
916
|
Processed
|
04/05/2024
|
|
3630897791
|
|
Mr. JITENDRABHAI NASHVANBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
86
|
MANDVI
|
GJ-17-005-017-001/11237047-A
(Fulvadi)
|
1117005000NRG25290420240009819
|
29/04/2024
|
CHAUDHARI RINABEN VIJAYBHAI
|
1117005WL001559
|
CHAUDHARI RINABEN VIJAYBHAI
|
00165
|
IBKL0002131
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630897793
|
|
RINABEN VIJAYBHAI CH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
87
|
MANDVI
|
GJ-17-005-045-001/11237010
(Ladkuva)
|
1117005000NRG25290420240009950
|
29/04/2024
|
CHAUDHARI VINODBHAI MANGLABHAI
|
1117005WL001574
|
CHAUDHARI VINODBHAI MANGLABHAI
|
00415
|
SBIN0010995
|
2048
|
2048
|
Processed
|
04/05/2024
|
|
3630897780
|
|
VINODBHAI MANGLABHAI CHAUDHURI
|
UNION BANK OF INDIA(508500)
|
|
88
|
MANDVI
|
GJ-17-005-045-001/11237026
(Ladkuva)
|
1117005000NRG25290420240009962
|
29/04/2024
|
CHAUDHARI CHAMPAKBHAI DHEDABHAI
|
1117005WL001574
|
CHAUDHARI CHAMPAKBHAI DHEDABHAI
|
00415
|
SBIN0010995
|
256
|
256
|
Processed
|
04/05/2024
|
|
3630897823
|
|
CHAUDHARI CHAMPAKBHAI DHEDABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
MANDVI
|
GJ-17-005-045-001/11237049
(Ladkuva)
|
1117005000NRG25290420240009986
|
29/04/2024
|
VIMALBHAI RAMESHBHAI VASAVA
|
1117005WL001574
|
VIMALBHAI RAMESHBHAI VASAVA
|
00415
|
SBIN0010995
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3630897803
|
|
MR VIMALBHAI RAMESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANDVI
|
GJ-17-005-045-001/11237055
(Ladkuva)
|
1117005000NRG25290420240009992
|
29/04/2024
|
PRAVINBHAI NAGINBHAI VASAVA
|
1117005WL001574
|
PRAVINBHAI NAGINBHAI VASAVA
|
00415
|
SBIN0010995
|
256
|
256
|
Rejected
|
04/05/2024
|
|
3630897781
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
91
|
MANDVI
|
GJ-17-005-045-001/11237077
(Ladkuva)
|
1117005000NRG25290420240010014
|
29/04/2024
|
KALPESHKUMAR DHANJIBHAI CHAUDHARI
|
1117005WL001574
|
KALPESHKUMAR DHANJIBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
2304
|
2304
|
Rejected
|
04/05/2024
|
|
3630897782
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
92
|
MANDVI
|
GJ-17-005-045-001/146693
(Ladkuva)
|
1117005000NRG25290420240010017
|
29/04/2024
|
JIMISHABEN GAMANBHAI CHAUDHARI
|
1117005WL001574
|
JIMISHABEN GAMANBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3630897804
|
|
MISS JIMISHABEN GAMANBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANDVI
|
GJ-17-005-045-001/146694
(Ladkuva)
|
1117005000NRG25290420240010018
|
29/04/2024
|
DILIPBHAI ISHVARBHAI CHAUDHARI
|
1117005WL001574
|
DILIPBHAI ISHVARBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3630897822
|
|
DILIPBHAI ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
94
|
MANDVI
|
GJ-17-005-045-001/67028
(Ladkuva)
|
1117005000NRG25290420240010026
|
29/04/2024
|
KANTUBHAI NAGINBHAI CHAUDHARI
|
1117005WL001574
|
KANTUBHAI NAGINBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3630897783
|
|
CHAUDHARI KANTUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MANDVI
|
GJ-17-005-045-001/67327
(Ladkuva)
|
1117005000NRG25290420240010029
|
29/04/2024
|
NANDUBEN RAMESHBHAI VASAVA
|
1117005WL001574
|
NANDUBEN RAMESHBHAI VASAVA
|
00415
|
SBIN0010995
|
2304
|
2304
|
Rejected
|
04/05/2024
|
|
3630897805
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
96
|
MANDVI
|
GJ-17-005-073-001/112367072
(Titoi)
|
1117005000NRG25250420240009415
|
29/04/2024
|
SANTIBEN
|
1117005WL001494
|
SANTIBEN
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630897776
|
|
SHANTABEN NANJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
MANDVI
|
GJ-17-005-073-001/112367084
(Titoi)
|
1117005000NRG25250420240009416
|
29/04/2024
|
ANILBHAI DILIPBHAI CHAUDHARY
|
1117005WL001494
|
ANILBHAI DILIPBHAI CHAUDHARY
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630897777
|
|
MR ANILBHAI DILIPBHAI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANDVI
|
GJ-17-005-073-001/112367145
(Titoi)
|
1117005000NRG25250420240009423
|
29/04/2024
|
JINALBEN SARMUKHBHAI CHAUDHARI
|
1117005WL001495
|
JINALBEN SARMUKHBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630897779
|
|
CHAUDHARI JINALBEN SARMUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MANDVI
|
GJ-17-005-073-001/112367145
(Titoi)
|
1117005000NRG25250420240009422
|
29/04/2024
|
SHANMUKHBHAI MANABHAI CHAUDHARI
|
1117005WL001495
|
SHANMUKHBHAI MANABHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630897778
|
|
Mr. SHANMUKHBHAI MANABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31744
|
31744
|
|
|
|
|
|
|
|
|
100
|
MANDVI
|
GJ-17-005-045-001/11237010
(Ladkuva)
|
1117005000NRG25290420240009949
|
29/04/2024
|
MANGLABHAI JETHIYABHAI CHAUDHARI
|
1117005WL001574
|
MANGLABHAI JETHIYABHAI CHAUDHARI
|
00468
|
UBIN0544728
|
2048
|
2048
|
Processed
|
04/05/2024
|
|
3630897807
|
|
MANGLABHAI JETHIYABHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
101
|
MANDVI
|
GJ-17-005-045-001/11237025-A
(Ladkuva)
|
1117005000NRG25290420240009961
|
29/04/2024
|
ASHVINABEN DHARMESHBHAI CHAUDHARI
|
1117005WL001574
|
ASHVINABEN DHARMESHBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3630897810
|
|
ASHVINABEN DHARMESHBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
102
|
MANDVI
|
GJ-17-005-045-001/11237045-A
(Ladkuva)
|
1117005000NRG25290420240009982
|
29/04/2024
|
CHAUDHARI ADITYABHAI AMARSINGBHAI
|
1117005WL001574
|
CHAUDHARI ADITYABHAI AMARSINGBHAI
|
00468
|
UBIN0544728
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3630897811
|
|
MR ADITYABHAI AMARSINGBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANDVI
|
GJ-17-005-045-001/146695
(Ladkuva)
|
1117005000NRG25290420240010019
|
29/04/2024
|
NARSINGBHAI KANKASYABHAI CHAUDHARI
|
1117005WL001574
|
NARSINGBHAI KANKASYABHAI CHAUDHARI
|
00468
|
UBIN0544728
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3630897806
|
|
NARSINGBHAI KANKSHIYABHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
104
|
MANDVI
|
GJ-17-005-045-001/67023
(Ladkuva)
|
1117005000NRG25290420240010025
|
29/04/2024
|
ARVINDBHAI CHANDUBHAI CHAUDHARI
|
1117005WL001574
|
ARVINDBHAI CHANDUBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3630897809
|
|
ARVINDBHAI CHANDUBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
105
|
MANDVI
|
GJ-17-005-045-001/68016
(Ladkuva)
|
1117005000NRG25290420240010032
|
29/04/2024
|
CHAUDHARI TARABEN
|
1117005WL001574
|
CHAUDHARI TARABEN
|
00468
|
UBIN0544728
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3630897808
|
|
CHAUDHARI TARABEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13568
|
13568
|
|
|
|
|
|
|
|
|
106
|
MANDVI
|
GJ-17-005-045-001/11236992
(Ladkuva)
|
1117005000NRG25290420240009931
|
29/04/2024
|
MOHANBHAI SAGALABHAI CHAUDHARI
|
1117005WL001574
|
MOHANBHAI SAGALABHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3630897765
|
|
MOHANBHAI SAGALABHAI CHAUDHARI
|
DCB BANK LTD(607290)
|
|
107
|
MANDVI
|
GJ-17-005-045-001/11236998
(Ladkuva)
|
1117005000NRG25290420240009935
|
29/04/2024
|
CHAUDHARI CHAGANBHAI BIMASIYABHAI
|
1117005WL001574
|
CHAUDHARI CHAGANBHAI BIMASIYABHAI
|
00552
|
DCBL0000101
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3630897824
|
|
CHAUDHARI CHHAGANBHA
|
BANK OF BARODA(606985)
|
|
108
|
MANDVI
|
GJ-17-005-045-001/11237000-A
(Ladkuva)
|
1117005000NRG25290420240009937
|
29/04/2024
|
CHIMANBHAI CHAMTABHAI VASAVA
|
1117005WL001574
|
CHIMANBHAI CHAMTABHAI VASAVA
|
00552
|
DCBL0000101
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3630897775
|
|
VASAVA CHIMANBHAI
|
DCB BANK LTD(607290)
|
|
109
|
MANDVI
|
GJ-17-005-045-001/11237009-A
(Ladkuva)
|
1117005000NRG25290420240009948
|
29/04/2024
|
KRSANBHAI TUAGIYABHAI CHAUDHARI
|
1117005WL001574
|
KRSANBHAI TUAGIYABHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2304
|
2304
|
Rejected
|
04/05/2024
|
|
3630897771
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
110
|
MANDVI
|
GJ-17-005-045-001/11237030
(Ladkuva)
|
1117005000NRG25290420240009965
|
29/04/2024
|
KARSHANBHAI NAGINBHAI CHAUDHARI
|
1117005WL001574
|
KARSHANBHAI NAGINBHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3630897772
|
|
Mr. KASANJIBHAI NAGINBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
111
|
MANDVI
|
GJ-17-005-045-001/11237034
(Ladkuva)
|
1117005000NRG25290420240009970
|
29/04/2024
|
KIKABEN DHANJIBHAI CHAUDHARI
|
1117005WL001574
|
KIKABEN DHANJIBHAI CHAUDHARI
|
00552
|
DCBL0000101
|
1536
|
1536
|
Processed
|
04/05/2024
|
|
3630897773
|
|
KIKABEN DHANJIBHAI CHAUDHARI
|
DCB BANK LTD(607290)
|
|
112
|
MANDVI
|
GJ-17-005-045-001/11237035-A
(Ladkuva)
|
1117005000NRG25290420240009971
|
29/04/2024
|
GIRISHBHAI KANCHHIBHAI CHAUDHARI
|
1117005WL001574
|
GIRISHBHAI KANCHHIBHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3630897769
|
|
CHAUDHARI GIRESHBHAI
|
BANK OF BARODA(606985)
|
|
113
|
MANDVI
|
GJ-17-005-045-001/11237038-A
(Ladkuva)
|
1117005000NRG25290420240009973
|
29/04/2024
|
BARATBHAI AMRUTBHAI CHAUDHARI
|
1117005WL001574
|
BARATBHAI AMRUTBHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3630897767
|
|
CHAUDHARI BHARATBHAI
|
BANK OF BARODA(606985)
|
|
114
|
MANDVI
|
GJ-17-005-045-001/11237040
(Ladkuva)
|
1117005000NRG25290420240009975
|
29/04/2024
|
JAYANTIBHAI VELJIBHAI CHAUDHARI
|
1117005WL001574
|
JAYANTIBHAI VELJIBHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3630897766
|
|
CHAUDHARI JAYATIBHAI
|
BANK OF BARODA(606985)
|
|
115
|
MANDVI
|
GJ-17-005-045-001/11237057-A
(Ladkuva)
|
1117005000NRG25290420240009994
|
29/04/2024
|
MOHANBHAI SONJIBHAI CHAUDHARI
|
1117005WL001574
|
MOHANBHAI SONJIBHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2048
|
2048
|
Processed
|
04/05/2024
|
|
3630897770
|
|
CHAUDHARI MOHANBHAI
|
DCB BANK LTD(607290)
|
|
116
|
MANDVI
|
GJ-17-005-045-001/11237062-A
(Ladkuva)
|
1117005000NRG25290420240010000
|
29/04/2024
|
BABUBHAI VIHARIYABHAI CHAUDHARI
|
1117005WL001574
|
BABUBHAI VIHARIYABHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3630897827
|
|
CHAUDHARI BABUBHAI
|
DCB BANK LTD(607290)
|
|
117
|
MANDVI
|
GJ-17-005-045-001/11237073
(Ladkuva)
|
1117005000NRG25290420240010009
|
29/04/2024
|
RASIKBHAI SAVABHAI CHAUDHARI
|
1117005WL001574
|
RASIKBHAI SAVABHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3630897774
|
|
CHAUDHARI RASIKBHAI
|
DCB BANK LTD(607290)
|
|
118
|
MANDVI
|
GJ-17-005-045-001/11237074-A
(Ladkuva)
|
1117005000NRG25290420240010010
|
29/04/2024
|
MUKESHBHAI ASNABHAI CHAUDHARI
|
1117005WL001574
|
MUKESHBHAI ASNABHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3630897825
|
|
MR MUKESHBHAI ASNABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANDVI
|
GJ-17-005-045-001/11237075-A
(Ladkuva)
|
1117005000NRG25290420240010012
|
29/04/2024
|
TINUBEN SATISHBHAI CHAUDHARI
|
1117005WL001574
|
TINUBEN SATISHBHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3630897826
|
|
CHAUDHARI TINUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
120
|
MANDVI
|
GJ-17-005-045-001/146698
(Ladkuva)
|
1117005000NRG25290420240010020
|
29/04/2024
|
VIMALABEN AMARASINGBHAI CHAUDHARI
|
1117005WL001574
|
VIMALABEN AMARASINGBHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3630897840
|
|
CHAUDHARI VIMALABEN
|
DCB BANK LTD(607290)
|
|
121
|
MANDVI
|
GJ-17-005-045-001/146699
(Ladkuva)
|
1117005000NRG25290420240010021
|
29/04/2024
|
chaudhari rameshbhai gurjibhai
|
1117005WL001574
|
chaudhari rameshbhai gurjibhai
|
00552
|
DCBL0000101
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3630897841
|
|
CHAUDHARI RAMESHBHAI
|
DCB BANK LTD(607290)
|
|
122
|
MANDVI
|
GJ-17-005-045-001/67363
(Ladkuva)
|
1117005000NRG25290420240010031
|
29/04/2024
|
SEVALIBEN MADHABHAI CHAUDHARI
|
1117005WL001574
|
SEVALIBEN MADHABHAI CHAUDHARI
|
00552
|
DCBL0000101
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630897768
|
|
CHAUDHARI SEVALIBEN
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37632
|
37632
|
|
|
|
|
|
|
|
|
123
|
MANDVI
|
GJ-17-005-045-001/11237042
(Ladkuva)
|
1117005000NRG25290420240009979
|
29/04/2024
|
Chaudhari Priyakaben Jayeshbhai
|
1117005WL001574
|
Chaudhari Priyakaben Jayeshbhai
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3630897833
|
|
CHAUDHARI PRIYANKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MANDVI
|
GJ-17-005-045-001/11237061-A
(Ladkuva)
|
1117005000NRG25290420240009998
|
29/04/2024
|
CHAUDHARI ALKABEN PRAKASHBHAI
|
1117005WL001574
|
CHAUDHARI ALKABEN PRAKASHBHAI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3630897832
|
|
CHAUDHARI ALKABEN PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271628
|
271628
|
|
|
|
|
|
|
|