|
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-17-005-061-002/11237024-A
(Puna)
|
1117005000NRG25090520240016884
|
09/05/2024
|
Chaudhari Ravitaben
|
1117005WL002459
|
Chaudhari Ravitaben
|
00032
|
UTIB0001672
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830849
|
|
CHAUDHARI RAVIRTABEN
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
MANDVI
|
GJ-17-005-086-001/3909875-B
(Zarpan)
|
1117005000NRG25090520240017326
|
09/05/2024
|
ALUBEN DALUBHAI GAMIT
|
1117005WL002539
|
ALUBEN DALUBHAI GAMIT
|
00045
|
BARB0ARETHX
|
3206
|
3206
|
Processed
|
11/05/2024
|
|
3973830704
|
|
ALUBEN DALUBHAI GAMI
|
BANK OF BARODA(606985)
|
|
3
|
MANDVI
|
GJ-17-005-086-001/3909875-B
(Zarpan)
|
1117005000NRG25090520240017327
|
09/05/2024
|
VARSHABEN NARESHBHAI GAMIT
|
1117005WL002539
|
VARSHABEN NARESHBHAI GAMIT
|
00045
|
BARB0ARETHX
|
3206
|
3206
|
Processed
|
11/05/2024
|
|
3973830703
|
|
Mr. NARESHBHAI NANUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
4
|
MANDVI
|
GJ-17-005-021-001/123700047-A
(Ghantoli)
|
1117005000NRG25090520240017153
|
09/05/2024
|
ANITAJBHAI ISHVARBHAI CHAUDHARI
|
1117005WL002513
|
ANITAJBHAI ISHVARBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830725
|
|
ANITAJBHAI ISHVARBHAI CHAUDHARI
|
IDBI BANK(607095)
|
|
5
|
MANDVI
|
GJ-17-005-021-001/123700047-A
(Ghantoli)
|
1117005000NRG25090520240017154
|
09/05/2024
|
RINABEN ANITALBHAI CHAUDHARI
|
1117005WL002513
|
RINABEN ANITALBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830741
|
|
RINABEN ANITABHAI CH
|
BANK OF BARODA(606985)
|
|
6
|
MANDVI
|
GJ-17-005-021-001/123700077-A
(Ghantoli)
|
1117005000NRG25090520240017145
|
09/05/2024
|
BABUBHAI BHAVSINGBHAI CHAUDHRI
|
1117005WL002512
|
BABUBHAI BHAVSINGBHAI CHAUDHRI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830727
|
|
BABUBHAI BHAVASINGBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
MANDVI
|
GJ-17-005-021-001/123700077-A
(Ghantoli)
|
1117005000NRG25090520240017146
|
09/05/2024
|
PUNIBEN BABUBHAI CHAUDHRI
|
1117005WL002512
|
PUNIBEN BABUBHAI CHAUDHRI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830738
|
|
PUNIBEN BABUBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
MANDVI
|
GJ-17-005-021-001/12370628-A
(Ghantoli)
|
1117005000NRG25090520240017150
|
09/05/2024
|
MULJIBHAI CHHANABHAI CHAUDHARI
|
1117005WL002512
|
MULJIBHAI CHHANABHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3973830861
|
|
MULJIBHAI CHHANABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
MANDVI
|
GJ-17-005-046-001/11236159
(Lakhgam)
|
1117005000NRG25090520240017360
|
09/05/2024
|
HASMUKHBHAI LALJIBHAI CHAUDHARI
|
1117005WL002542
|
HASMUKHBHAI LALJIBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3224
|
3224
|
Processed
|
11/05/2024
|
|
3973830860
|
|
HASMUKHBHAI LALJIBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
MANDVI
|
GJ-17-005-046-001/1123727809
(Lakhgam)
|
1117005000NRG25090520240017341
|
09/05/2024
|
CHAUDHARI BIPINBHAI DHIRUBHAI
|
1117005WL002541
|
CHAUDHARI BIPINBHAI DHIRUBHAI
|
00045
|
BARB0BGGBXX
|
1736
|
1736
|
Processed
|
11/05/2024
|
|
3973830864
|
|
BIPINBHAI DHIRUBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
MANDVI
|
GJ-17-005-046-001/1123727838-A
(Lakhgam)
|
1117005000NRG25090520240017365
|
09/05/2024
|
UMESHBHAI PREMABHAI CHAUDHARI
|
1117005WL002542
|
UMESHBHAI PREMABHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3224
|
3224
|
Processed
|
11/05/2024
|
|
3973830748
|
|
UMESHBHAI PREMABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
MANDVI
|
GJ-17-005-046-001/142150
(Lakhgam)
|
1117005000NRG25090520240017349
|
09/05/2024
|
PANKAJBHAI NADIYABHAI CHAUDHARI
|
1117005WL002541
|
PANKAJBHAI NADIYABHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
1736
|
1736
|
Processed
|
11/05/2024
|
|
3973830865
|
|
PANKAJBHAI NADIYABHAI CHAUDHARI
|
UCO BANK(607066)
|
|
13
|
MANDVI
|
GJ-17-005-046-001/3916631
(Lakhgam)
|
1117005000NRG25090520240017467
|
09/05/2024
|
PACHUBEN HOLIYABHAI CHAUDHARI
|
1117005WL002551
|
PACHUBEN HOLIYABHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2480
|
2480
|
Processed
|
11/05/2024
|
|
3973830749
|
|
PACHUBEN HOLIYABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
MANDVI
|
GJ-17-005-046-004/11237000
(Lakhgam)
|
1117005000NRG25090520240017384
|
09/05/2024
|
PARESHBHAI CHHANIYABHAI CHAUDHARI
|
1117005WL002544
|
PARESHBHAI CHHANIYABHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2232
|
2232
|
Processed
|
11/05/2024
|
|
3973830750
|
|
PARESHBHAI CHHANIYABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MANDVI
|
GJ-17-005-046-004/11237002
(Lakhgam)
|
1117005000NRG25090520240017388
|
09/05/2024
|
BINDUBEN ROHITBHAI CHAUDHARI
|
1117005WL002544
|
BINDUBEN ROHITBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2232
|
2232
|
Processed
|
11/05/2024
|
|
3973830836
|
|
BINDUBEN ROHITBHAI C
|
BANK OF BARODA(606985)
|
|
16
|
MANDVI
|
GJ-17-005-046-004/11237039-A
(Lakhgam)
|
1117005000NRG25090520240017496
|
09/05/2024
|
VANDANABEN DUDHIYABHAI CHAUDHARI
|
1117005WL002553
|
VANDANABEN DUDHIYABHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2232
|
2232
|
Processed
|
11/05/2024
|
|
3973830746
|
|
CHAUDHARI VANDANABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
MANDVI
|
GJ-17-005-063-001/17563-A
(Regama)
|
1117005000NRG25090520240017170
|
09/05/2024
|
MANJIBHAI BUDHIYABHAI CHAUDHARI
|
1117005WL002517
|
MANJIBHAI BUDHIYABHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830722
|
|
CHAUDHARI MANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANDVI
|
GJ-17-005-063-002/11237079-D
(Regama)
|
1117005000NRG25090520240017163
|
09/05/2024
|
PANNABEN DINESHBHAI CHAUDHRI
|
1117005WL002515
|
PANNABEN DINESHBHAI CHAUDHRI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830743
|
|
PANNABEN DINESHBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
MANDVI
|
GJ-17-005-063-002/11237083-A
(Regama)
|
1117005000NRG25090520240017176
|
09/05/2024
|
KANTUBHAI SARADHIYABHAI CHAUDHARI
|
1117005WL002517
|
KANTUBHAI SARADHIYABHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830721
|
|
KANTUBHAI SHARADIYA CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
MANDVI
|
GJ-17-005-063-002/11237087
(Regama)
|
1117005000NRG25090520240017167
|
09/05/2024
|
ANJANABEN DEVSINGBHAI CHAUDHARI
|
1117005WL002515
|
ANJANABEN DEVSINGBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830742
|
|
CHAUDHARI ANJANABEN DEVSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
MANDVI
|
GJ-17-005-065-001/3929817
(Rupan)
|
1117005000NRG25090520240017107
|
09/05/2024
|
ZINIBEN BHANABHAI CHAUDHARI
|
1117005WL002505
|
ZINIBEN BHANABHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830859
|
|
ZINAKIBEN BHANABHAI
|
BANK OF BARODA(606985)
|
|
22
|
MANDVI
|
GJ-17-005-073-001/102057
(Titoi)
|
1117005000NRG25090520240017292
|
09/05/2024
|
FULJIBHAI ISHVARBHAI GAMIT
|
1117005WL002535
|
FULJIBHAI ISHVARBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973830720
|
|
FULJIBHAI ISHVARBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
MANDVI
|
GJ-17-005-073-001/102060
(Titoi)
|
1117005000NRG25090520240017280
|
09/05/2024
|
SHARADABEN AMBUBHAI CHAUDHARI
|
1117005WL002533
|
SHARADABEN AMBUBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973830866
|
|
SHARDABEN AMBUBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
MANDVI
|
GJ-17-005-073-001/10668-A
(Titoi)
|
1117005000NRG25090520240017287
|
09/05/2024
|
RAMESHBHAI KAVJIBHAI CHAUDHARI
|
1117005WL002534
|
RAMESHBHAI KAVJIBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973830867
|
|
RAMESHBHAI KAVJIBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MANDVI
|
GJ-17-005-073-001/112367040-A
(Titoi)
|
1117005000NRG25090520240017288
|
09/05/2024
|
CHAUDHARI NAVINBHAI MAVAJIBHAI
|
1117005WL002534
|
CHAUDHARI NAVINBHAI MAVAJIBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973830718
|
|
NAVINBHAI MAVJIBHAI CHAUDHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MANDVI
|
GJ-17-005-073-001/112367092
(Titoi)
|
1117005000NRG25090520240017278
|
09/05/2024
|
SATISHBHAI DALSINGBHAI CHAUDHARI
|
1117005WL002532
|
SATISHBHAI DALSINGBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973830729
|
|
SATISHBHAI DALSINGBHAI CHAUDHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
MANDVI
|
GJ-17-005-073-001/112367109
(Titoi)
|
1117005000NRG25090520240017282
|
09/05/2024
|
REVABHAI MANCHHIBHAI CHAUDHARI
|
1117005WL002533
|
REVABHAI MANCHHIBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973830739
|
|
REVABHAI MANCHHIBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MANDVI
|
GJ-17-005-073-001/112367142
(Titoi)
|
1117005000NRG25090520240017289
|
09/05/2024
|
CHAUDHARI JAGANIBEN
|
1117005WL002534
|
CHAUDHARI JAGANIBEN
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973830745
|
|
CHAUDHARI JAGANIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
MANDVI
|
GJ-17-005-073-001/112367212-A
(Titoi)
|
1117005000NRG25090520240017291
|
09/05/2024
|
GAMIT RATILALBHAI BHAGVANBHAI
|
1117005WL002534
|
GAMIT RATILALBHAI BHAGVANBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973830868
|
|
RATILAL BHAGVAN GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84888
|
84888
|
|
|
|
|
|
|
|
|
30
|
MANDVI
|
GJ-17-005-046-001/112361039
(Lakhgam)
|
1117005000NRG25090520240017447
|
09/05/2024
|
CHAUDHARI VINUBEN VADSIBHAI
|
1117005WL002551
|
CHAUDHARI VINUBEN VADSIBHAI
|
00045
|
BARB0DBMANV
|
1240
|
1240
|
Rejected
|
11/05/2024
|
|
3973830800
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
31
|
MANDVI
|
GJ-17-005-046-001/112361042
(Lakhgam)
|
1117005000NRG25090520240017450
|
09/05/2024
|
PRAKASHBHAI RALABHAI CHAUDHARI
|
1117005WL002551
|
PRAKASHBHAI RALABHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
1240
|
1240
|
Processed
|
11/05/2024
|
|
3973830816
|
|
Chaudhari Prakashbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MANDVI
|
GJ-17-005-046-001/112361042
(Lakhgam)
|
1117005000NRG25090520240017449
|
09/05/2024
|
RASHILABEN RALABHAI CHAUDHARI
|
1117005WL002551
|
RASHILABEN RALABHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
1240
|
1240
|
Processed
|
11/05/2024
|
|
3973830808
|
|
RASILABEN RALABHAI C
|
BANK OF BARODA(606985)
|
|
33
|
MANDVI
|
GJ-17-005-046-001/112361140-A
(Lakhgam)
|
1117005000NRG25090520240017356
|
09/05/2024
|
CHAUDHARI JAMABHAI JATARIYABHAI
|
1117005WL002542
|
CHAUDHARI JAMABHAI JATARIYABHAI
|
00045
|
BARB0DBMANV
|
3224
|
3224
|
Rejected
|
11/05/2024
|
|
3973830803
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
34
|
MANDVI
|
GJ-17-005-046-001/1123717575-A
(Lakhgam)
|
1117005000NRG25090520240017464
|
09/05/2024
|
RAYSINGH CHAUDHURI
|
1117005WL002551
|
RAYSINGH CHAUDHURI
|
00045
|
BARB0DBMANV
|
3472
|
3472
|
Processed
|
11/05/2024
|
|
3973830810
|
|
Mr. RAYSINGBHAI GANIYABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
35
|
MANDVI
|
GJ-17-005-046-001/1123727804-A
(Lakhgam)
|
1117005000NRG25090520240017340
|
09/05/2024
|
GIRISHBHAI PUNIYABHAI CHAUDHARI
|
1117005WL002541
|
GIRISHBHAI PUNIYABHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
248
|
248
|
Processed
|
11/05/2024
|
|
3973830805
|
|
Mr. GIRISHBHAI PUNIYABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
36
|
MANDVI
|
GJ-17-005-046-001/1123727812-A
(Lakhgam)
|
1117005000NRG25090520240017343
|
09/05/2024
|
ANILBHAI KAHRABHAI CHAUDHARI
|
1117005WL002541
|
ANILBHAI KAHRABHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
1736
|
1736
|
Processed
|
11/05/2024
|
|
3973830845
|
|
Mr. ANILBHAI KAHRABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
37
|
MANDVI
|
GJ-17-005-046-001/1123727813-A
(Lakhgam)
|
1117005000NRG25090520240017345
|
09/05/2024
|
KAHARABHAI REMABHAI CHAUDHARI
|
1117005WL002541
|
KAHARABHAI REMABHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
1488
|
1488
|
Rejected
|
11/05/2024
|
|
3973830843
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
38
|
MANDVI
|
GJ-17-005-046-001/1123727835-A
(Lakhgam)
|
1117005000NRG25090520240017346
|
09/05/2024
|
JIRABEN RATILAL CHAUDHARI
|
1117005WL002541
|
JIRABEN RATILAL CHAUDHARI
|
00045
|
BARB0DBMANV
|
1736
|
1736
|
Rejected
|
11/05/2024
|
|
3973830804
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
39
|
MANDVI
|
GJ-17-005-046-001/1123727839-A
(Lakhgam)
|
1117005000NRG25090520240017367
|
09/05/2024
|
LALITABEN ARVINDBHAI CHAUDHARI
|
1117005WL002542
|
LALITABEN ARVINDBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
3224
|
3224
|
Processed
|
11/05/2024
|
|
3973830842
|
|
LALITABEN ARVINDBHA
|
BANK OF BARODA(606985)
|
|
40
|
MANDVI
|
GJ-17-005-046-001/1126160
(Lakhgam)
|
1117005000NRG25090520240017368
|
09/05/2024
|
RANTABEN BENIYABHAI CHAUDHARI
|
1117005WL002542
|
RANTABEN BENIYABHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
3224
|
3224
|
Processed
|
11/05/2024
|
|
3973830834
|
|
RANTABEN BENIYABHAI
|
BANK OF BARODA(606985)
|
|
41
|
MANDVI
|
GJ-17-005-046-001/1126162
(Lakhgam)
|
1117005000NRG25090520240017371
|
09/05/2024
|
USHABEN ARVINDBHAI CHAUDHARI
|
1117005WL002542
|
USHABEN ARVINDBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
3224
|
3224
|
Rejected
|
11/05/2024
|
|
3973830825
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
42
|
MANDVI
|
GJ-17-005-046-001/132299
(Lakhgam)
|
1117005000NRG25090520240017348
|
09/05/2024
|
RAYSINGBHAI MANGABHAI CHAUDHARI
|
1117005WL002541
|
RAYSINGBHAI MANGABHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
248
|
248
|
Processed
|
11/05/2024
|
|
3973830844
|
|
Mrs. RAYSINGBHAI MANGABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
43
|
MANDVI
|
GJ-17-005-046-001/3916691
(Lakhgam)
|
1117005000NRG25090520240017352
|
09/05/2024
|
CHAUDHARI RANGJIBHAI REMABHAI
|
1117005WL002541
|
CHAUDHARI RANGJIBHAI REMABHAI
|
00045
|
BARB0DBMANV
|
1736
|
1736
|
Processed
|
11/05/2024
|
|
3973830802
|
|
Mr. RANGJIBHAI REMABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
44
|
MANDVI
|
GJ-17-005-046-003/11237102-A
(Lakhgam)
|
1117005000NRG25090520240017251
|
09/05/2024
|
JATRIYABHAI SUMNABHAI VSAVA
|
1117005WL002526
|
JATRIYABHAI SUMNABHAI VSAVA
|
00045
|
BARB0DBMANV
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830841
|
|
MR JATARIYBHAI SUMANABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANDVI
|
GJ-17-005-046-004/11236994
(Lakhgam)
|
1117005000NRG25090520240017379
|
09/05/2024
|
HARUBHAI PUNIABHAI CHAUDHARI
|
1117005WL002544
|
HARUBHAI PUNIABHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
2232
|
2232
|
Processed
|
11/05/2024
|
|
3973830806
|
|
HARUBHAI PUNIABHAI C
|
BANK OF BARODA(606985)
|
|
46
|
MANDVI
|
GJ-17-005-046-004/11236997
(Lakhgam)
|
1117005000NRG25090520240017380
|
09/05/2024
|
GANPATBHAI GAMIYABHAI CHAUDHARI
|
1117005WL002544
|
GANPATBHAI GAMIYABHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
2232
|
2232
|
Processed
|
11/05/2024
|
|
3973830839
|
|
GANPATBHAI GAMIYABHA
|
BANK OF BARODA(606985)
|
|
47
|
MANDVI
|
GJ-17-005-046-004/11237000
(Lakhgam)
|
1117005000NRG25090520240017383
|
09/05/2024
|
RAMKIBEN CHHANIYABHAI CHAUDHARI
|
1117005WL002544
|
RAMKIBEN CHHANIYABHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
2232
|
2232
|
Processed
|
11/05/2024
|
|
3973830811
|
|
CHAUDHARI RAMKIBEN CHHANIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
MANDVI
|
GJ-17-005-046-004/11237001
(Lakhgam)
|
1117005000NRG25090520240017385
|
09/05/2024
|
CHAUDHARI VINODBHAI RUMSHIBHAI
|
1117005WL002544
|
CHAUDHARI VINODBHAI RUMSHIBHAI
|
00045
|
BARB0DBMANV
|
2232
|
2232
|
Processed
|
11/05/2024
|
|
3973830840
|
|
VINODBHAI RUMSHIBHAI
|
BANK OF BARODA(606985)
|
|
49
|
MANDVI
|
GJ-17-005-046-004/11237006
(Lakhgam)
|
1117005000NRG25090520240017390
|
09/05/2024
|
CHAUDHARI KALIDASBHAI REVABHAI
|
1117005WL002544
|
CHAUDHARI KALIDASBHAI REVABHAI
|
00045
|
BARB0DBMANV
|
2232
|
2232
|
Processed
|
11/05/2024
|
|
3973830807
|
|
KALIDASH REVABHAI CH
|
BANK OF BARODA(606985)
|
|
50
|
MANDVI
|
GJ-17-005-046-004/11237008
(Lakhgam)
|
1117005000NRG25090520240017392
|
09/05/2024
|
NAGJIBHAI UBADABHAI CHAUDHARI
|
1117005WL002544
|
NAGJIBHAI UBADABHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
2232
|
2232
|
Processed
|
11/05/2024
|
|
3973830812
|
|
CHAUDHARI NAGJIBHAI
|
BANK OF BARODA(606985)
|
|
51
|
MANDVI
|
GJ-17-005-046-004/11237018-A
(Lakhgam)
|
1117005000NRG25090520240017393
|
09/05/2024
|
CHUNILAL DHIRUBHAI CHAUDHARI
|
1117005WL002544
|
CHUNILAL DHIRUBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
2232
|
2232
|
Processed
|
11/05/2024
|
|
3973830813
|
|
CHUNILAL DHIRUBHAI C
|
BANK OF BARODA(606985)
|
|
52
|
MANDVI
|
GJ-17-005-046-004/11237019-A
(Lakhgam)
|
1117005000NRG25090520240017394
|
09/05/2024
|
BHIMSHING MAGANBHAI CHAUDHARI
|
1117005WL002544
|
BHIMSHING MAGANBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
2232
|
2232
|
Processed
|
11/05/2024
|
|
3973830809
|
|
BHIMSINGBHAI MAGANBH
|
BANK OF BARODA(606985)
|
|
53
|
MANDVI
|
GJ-17-005-046-004/11237039-A
(Lakhgam)
|
1117005000NRG25090520240017495
|
09/05/2024
|
CHAUDHARI DHUDHIYABHAI CHAGANBHAI
|
1117005WL002553
|
CHAUDHARI DHUDHIYABHAI CHAGANBHAI
|
00045
|
BARB0DBMANV
|
2232
|
2232
|
Processed
|
11/05/2024
|
|
3973830846
|
|
DUDHIABHAI CHHAGANBH
|
BANK OF BARODA(606985)
|
|
54
|
MANDVI
|
GJ-17-005-046-004/11237048-A
(Lakhgam)
|
1117005000NRG25090520240017498
|
09/05/2024
|
JAYSHREEBEN ASHVINBHAI CHAUDHARI
|
1117005WL002553
|
JAYSHREEBEN ASHVINBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
2232
|
2232
|
Processed
|
11/05/2024
|
|
3973830821
|
|
MRS CHAUDHARI JAYSHREEBEN ASHVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANDVI
|
GJ-17-005-046-004/11237059-A
(Lakhgam)
|
1117005000NRG25090520240017499
|
09/05/2024
|
CHAUDHARI MOHANBHAI CHIMANBHAI
|
1117005WL002553
|
CHAUDHARI MOHANBHAI CHIMANBHAI
|
00045
|
BARB0DBMANV
|
2232
|
2232
|
Processed
|
11/05/2024
|
|
3973830847
|
|
MOHANBHAI CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
56
|
MANDVI
|
GJ-17-005-046-004/1123727788
(Lakhgam)
|
1117005000NRG25090520240017505
|
09/05/2024
|
MIRABEN ZINIYABHAI CHAUDHARI
|
1117005WL002553
|
MIRABEN ZINIYABHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
2232
|
2232
|
Processed
|
11/05/2024
|
|
3973830817
|
|
MIRABEN MINESHBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
MANDVI
|
GJ-17-005-046-004/1123727826
(Lakhgam)
|
1117005000NRG25090520240017510
|
09/05/2024
|
AJITKUMAR BHIMSINGBHAI CHAUDHARI
|
1117005WL002553
|
AJITKUMAR BHIMSINGBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
2232
|
2232
|
Processed
|
11/05/2024
|
|
3973830832
|
|
CHAUDHARI AJITKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
MANDVI
|
GJ-17-005-046-004/3917717
(Lakhgam)
|
1117005000NRG25090520240017511
|
09/05/2024
|
KHITUBEN DAMABHAI CHAUDHARI
|
1117005WL002553
|
KHITUBEN DAMABHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
2232
|
2232
|
Processed
|
11/05/2024
|
|
3973830831
|
|
KHITUBEN DAMABHAI CH
|
BANK OF BARODA(606985)
|
|
59
|
MANDVI
|
GJ-17-005-065-001/11232715
(Rupan)
|
1117005000NRG25090520240017101
|
09/05/2024
|
GAMIT JASHVANTBHAI KARSHANBHAI
|
1117005WL002505
|
GAMIT JASHVANTBHAI KARSHANBHAI
|
00045
|
BARB0DBMANV
|
2048
|
2048
|
Processed
|
11/05/2024
|
|
3973830833
|
|
ASHVANTBHAI KARSANB
|
BANK OF BARODA(606985)
|
|
60
|
MANDVI
|
GJ-17-005-065-001/11236992-A
(Rupan)
|
1117005000NRG25090520240017122
|
09/05/2024
|
RASIKBHAI RUSTAMBHAI CHAUDHARI
|
1117005WL002508
|
RASIKBHAI RUSTAMBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830815
|
|
RASIKBHAI RUSTAMBHAI CHAUDHARI
|
IDBI BANK(607095)
|
|
61
|
MANDVI
|
GJ-17-005-065-001/3929836
(Rupan)
|
1117005000NRG25090520240017140
|
09/05/2024
|
JAYDIPKUMAR RAVINDRABHAI CHAUDHARI
|
1117005WL002510
|
JAYDIPKUMAR RAVINDRABHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830814
|
|
JAYDIPKUMAR RAVINDRA
|
BANK OF BARODA(606985)
|
|
62
|
MANDVI
|
GJ-17-005-073-001/112367181-A
(Titoi)
|
1117005000NRG25090520240017286
|
09/05/2024
|
VIPULBHAI CHUNILAL CHAUDHARI
|
1117005WL002533
|
VIPULBHAI CHUNILAL CHAUDHARI
|
00045
|
BARB0DBMANV
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973830837
|
|
CHAUDHARI VIPULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
MANDVI
|
GJ-17-005-081-001/11237003-A
(Vareth)
|
1117005000NRG25090520240017186
|
09/05/2024
|
govindbhai khanabhai chaudhari
|
1117005WL002520
|
govindbhai khanabhai chaudhari
|
00045
|
BARB0DBMANV
|
2048
|
2048
|
Processed
|
11/05/2024
|
|
3973830819
|
|
Mr. GOVINDBHAI KHANABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
64
|
MANDVI
|
GJ-17-005-081-001/112396770-A
(Vareth)
|
1117005000NRG25090520240017188
|
09/05/2024
|
MAMATABEN RAGHUBHAI CHAUDHARI
|
1117005WL002520
|
MAMATABEN RAGHUBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830838
|
|
MAMATABEN RAGHUBHAI
|
BANK OF BARODA(606985)
|
|
65
|
MANDVI
|
GJ-17-005-081-001/1123970268
(Vareth)
|
1117005000NRG25090520240017232
|
09/05/2024
|
induben satishbhai chaudhari
|
1117005WL002523
|
induben satishbhai chaudhari
|
00045
|
BARB0DBMANV
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830823
|
|
NDUBEN SATISHBHAI C
|
BANK OF BARODA(606985)
|
|
66
|
MANDVI
|
GJ-17-005-081-001/112397028
(Vareth)
|
1117005000NRG25090520240017199
|
09/05/2024
|
SHRUTIBEN PRADIPBHAI CHAUDHARI
|
1117005WL002521
|
SHRUTIBEN PRADIPBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830822
|
|
SHRUTIBEN PRADIPBHAI
|
BANK OF BARODA(606985)
|
|
67
|
MANDVI
|
GJ-17-005-081-001/112397058
(Vareth)
|
1117005000NRG25090520240017190
|
09/05/2024
|
chaudhari pratikbhai govindbhai
|
1117005WL002520
|
chaudhari pratikbhai govindbhai
|
00045
|
BARB0DBMANV
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830818
|
|
CHAUDHARI PRATIKBHAI
|
BANK OF BARODA(606985)
|
|
68
|
MANDVI
|
GJ-17-005-081-001/13853
(Vareth)
|
1117005000NRG25090520240017202
|
09/05/2024
|
MANAHARBHAI CHHIBABHAI GAMIT
|
1117005WL002521
|
MANAHARBHAI CHHIBABHAI GAMIT
|
00045
|
BARB0DBMANV
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830824
|
|
MANAHARBHAI CHHIBABH
|
BANK OF BARODA(606985)
|
|
69
|
MANDVI
|
GJ-17-005-081-002/11237013-A
(Vareth)
|
1117005000NRG25090520240017233
|
09/05/2024
|
PANCHABHAI RAHAJIBHAI CHAUDHARI
|
1117005WL002523
|
PANCHABHAI RAHAJIBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830830
|
|
PANCHABHAI RAHAJIBHA
|
BANK OF BARODA(606985)
|
|
70
|
MANDVI
|
GJ-17-005-081-002/11237013-A
(Vareth)
|
1117005000NRG25090520240017234
|
09/05/2024
|
VANITABEN PANCHABHAI CHAUDHARI
|
1117005WL002523
|
VANITABEN PANCHABHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830829
|
|
VANITABEN PANCHABHAI
|
BANK OF BARODA(606985)
|
|
71
|
MANDVI
|
GJ-17-005-081-002/11237014-A
(Vareth)
|
1117005000NRG25090520240017236
|
09/05/2024
|
NAMANABHAI GULABHAI CHAUDHARI
|
1117005WL002523
|
NAMANABHAI GULABHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830820
|
|
NAMANABHAI GULABHAI
|
BANK OF BARODA(606985)
|
|
72
|
MANDVI
|
GJ-17-005-081-002/11237034-A
(Vareth)
|
1117005000NRG25090520240017203
|
09/05/2024
|
GIRISHBHAI NAMNABHAI CHAUDHARI
|
1117005WL002521
|
GIRISHBHAI NAMNABHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830828
|
|
GIRISH BHAI NAMNA BH
|
BANK OF BARODA(606985)
|
|
73
|
MANDVI
|
GJ-17-005-081-002/11237034-A
(Vareth)
|
1117005000NRG25090520240017204
|
09/05/2024
|
NAMANABHAI CHIGRABHAI CHAUDHARI
|
1117005WL002521
|
NAMANABHAI CHIGRABHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830827
|
|
NAMANA BHAI CHIGARA
|
BANK OF BARODA(606985)
|
|
74
|
MANDVI
|
GJ-17-005-081-002/136605
(Vareth)
|
1117005000NRG25090520240017192
|
09/05/2024
|
DEVASINGBHAI BHIMSINGBHAI CHAUDHARI
|
1117005WL002520
|
DEVASINGBHAI BHIMSINGBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3973830826
|
|
CHAUDHARI DEVASINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MANDVI
|
GJ-17-005-081-002/136675
(Vareth)
|
1117005000NRG25090520240017239
|
09/05/2024
|
VINODBHAI MACHHABHAI CHAUDHARI
|
1117005WL002523
|
VINODBHAI MACHHABHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830835
|
|
MR VINODBHAI MACHHABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123403
|
123403
|
|
|
|
|
|
|
|
|
76
|
MANDVI
|
GJ-17-005-065-001/11237019-A
(Rupan)
|
1117005000NRG25090520240017117
|
09/05/2024
|
ILABEN ASHISHBHAI CHAUDHARI
|
1117005WL002507
|
ILABEN ASHISHBHAI CHAUDHARI
|
00045
|
BARB0DBTARS
|
2816
|
2816
|
Processed
|
11/05/2024
|
|
3973830795
|
|
ILABEN ASHISHBHAI CH
|
BANK OF BARODA(606985)
|
|
77
|
MANDVI
|
GJ-17-005-065-001/13
(Rupan)
|
1117005000NRG25090520240017131
|
09/05/2024
|
LILABEN MOHANBHAI CHAUDHARI
|
1117005WL002509
|
LILABEN MOHANBHAI CHAUDHARI
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830796
|
|
LILABEN MOHANBHAI CH
|
BANK OF BARODA(606985)
|
|
78
|
MANDVI
|
GJ-17-005-065-001/3929792-B
(Rupan)
|
1117005000NRG25090520240017110
|
09/05/2024
|
RAKESHBHAI MACHABHAI CHAUDHARI
|
1117005WL002506
|
RAKESHBHAI MACHABHAI CHAUDHARI
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830848
|
|
RAKESHBHAI MACHABHAI
|
BANK OF BARODA(606985)
|
|
79
|
MANDVI
|
GJ-17-005-065-001/3929833
(Rupan)
|
1117005000NRG25090520240017126
|
09/05/2024
|
DIVYESHBHAI KISHORBHAI CHAUDHARI
|
1117005WL002508
|
DIVYESHBHAI KISHORBHAI CHAUDHARI
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830794
|
|
CHAUDHARI DIVYESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MANDVI
|
GJ-17-005-065-001/3929836
(Rupan)
|
1117005000NRG25090520240017139
|
09/05/2024
|
SANDHYABEN RAVINDRABHAI CHAUDHARI
|
1117005WL002510
|
SANDHYABEN RAVINDRABHAI CHAUDHARI
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830791
|
|
SANDHYABEN RAVINDRAB
|
BANK OF BARODA(606985)
|
|
81
|
MANDVI
|
GJ-17-005-065-001/3929848
(Rupan)
|
1117005000NRG25090520240017141
|
09/05/2024
|
VANITABEN KUMARSINGBHAI CHAUDHARI
|
1117005WL002510
|
VANITABEN KUMARSINGBHAI CHAUDHARI
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830792
|
|
VANITABEN KUMARSINGB
|
BANK OF BARODA(606985)
|
|
82
|
MANDVI
|
GJ-17-005-065-001/3929880
(Rupan)
|
1117005000NRG25090520240017120
|
09/05/2024
|
LALITABEN BHAVSINGBHAI CHAUDHARI
|
1117005WL002507
|
LALITABEN BHAVSINGBHAI CHAUDHARI
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830790
|
|
MS LALITABEN BHAVSINGBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANDVI
|
GJ-17-005-081-001/112397028
(Vareth)
|
1117005000NRG25090520240017197
|
09/05/2024
|
CHAUDHARI AJAYBHAI BACHUBHAI
|
1117005WL002521
|
CHAUDHARI AJAYBHAI BACHUBHAI
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830799
|
|
CHAUDHARI AJAYBHAI B
|
BANK OF BARODA(606985)
|
|
84
|
MANDVI
|
GJ-17-005-083-001/112369320
(Varjakhan)
|
1117005000NRG25090520240016907
|
09/05/2024
|
JAYKUMAR NATVARBHAI GAMIT
|
1117005WL002462
|
JAYKUMAR NATVARBHAI GAMIT
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830793
|
|
JAYKUMAR MG NATVARBH
|
BANK OF BARODA(606985)
|
|
85
|
MANDVI
|
GJ-17-005-083-001/112369406
(Varjakhan)
|
1117005000NRG25090520240016908
|
09/05/2024
|
GAMIT GOMANBHAI JIGALABHAI
|
1117005WL002462
|
GAMIT GOMANBHAI JIGALABHAI
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830788
|
|
VIKESHKUMAR GUMANBHA
|
BANK OF BARODA(606985)
|
|
86
|
MANDVI
|
GJ-17-005-083-001/112369406
(Varjakhan)
|
1117005000NRG25090520240016909
|
09/05/2024
|
GAMIT NITABEN VIKESHBHAI
|
1117005WL002462
|
GAMIT NITABEN VIKESHBHAI
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830798
|
|
AMIT NITABEN VIKESH
|
BANK OF BARODA(606985)
|
|
87
|
MANDVI
|
GJ-17-005-083-001/112369429
(Varjakhan)
|
1117005000NRG25090520240016910
|
09/05/2024
|
GAMIT LALITABEN LALJIBHAI
|
1117005WL002462
|
GAMIT LALITABEN LALJIBHAI
|
00045
|
BARB0DBTARS
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3973830797
|
|
LALITABEN LALJIBHAI
|
BANK OF BARODA(606985)
|
|
88
|
MANDVI
|
GJ-17-005-083-001/3938260
(Varjakhan)
|
1117005000NRG25090520240016913
|
09/05/2024
|
DINESHBHAI PUNIYABHAI GAMIT
|
1117005WL002462
|
DINESHBHAI PUNIYABHAI GAMIT
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830787
|
|
DINESHBHAI PUNIYABHA
|
BANK OF BARODA(606985)
|
|
89
|
MANDVI
|
GJ-17-005-083-001/3938260
(Varjakhan)
|
1117005000NRG25090520240016912
|
09/05/2024
|
TARABEN PUNIYABHAI GAMIT
|
1117005WL002462
|
TARABEN PUNIYABHAI GAMIT
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830789
|
|
TARABEN PUNAMBHAI GA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52331
|
52331
|
|
|
|
|
|
|
|
|
90
|
MANDVI
|
GJ-17-005-075-001/11237119-A
(Umarsadi)
|
1117005000NRG25090520240016881
|
09/05/2024
|
MR PRAVINBHAI JAMSIBHAI CHAUDHARI
|
1117005WL002458
|
MR PRAVINBHAI JAMSIBHAI CHAUDHARI
|
00045
|
BARB0HARIPU
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830880
|
|
CHAUDHARI PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
91
|
MANDVI
|
GJ-17-005-075-001/11237168
(Umarsadi)
|
1117005000NRG25090520240016882
|
09/05/2024
|
SUNILBHAI LACHABHAI CHAUDHARI
|
1117005WL002458
|
SUNILBHAI LACHABHAI CHAUDHARI
|
00045
|
BARB0HARIPU
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830652
|
|
SUNILBHAI LACHHABHAI
|
BANK OF BARODA(606985)
|
|
92
|
MANDVI
|
GJ-17-005-075-001/11237231
(Umarsadi)
|
1117005000NRG25090520240016883
|
09/05/2024
|
SHILABEN ANANDBHAI CHAUDHARI
|
1117005WL002458
|
SHILABEN ANANDBHAI CHAUDHARI
|
00045
|
BARB0HARIPU
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830654
|
|
CHAUDHARI SHILABEN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
93
|
MANDVI
|
GJ-17-005-005-001/112367890
(Badatal)
|
1117005000NRG25090520240017263
|
09/05/2024
|
JAYABEN VELAJIBHAI CHAUDHARI
|
1117005WL002528
|
JAYABEN VELAJIBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3973830678
|
|
JAYABEN VELAJIBHAI CHAUDHARI
|
UCO BANK(607066)
|
|
94
|
MANDVI
|
GJ-17-005-018-001/3904936
(Gamtalav Bajarang)
|
1117005000NRG25090520240016888
|
09/05/2024
|
PRAVINBHAI BUDHIYABHAI RATHOD
|
1117005WL002460
|
PRAVINBHAI BUDHIYABHAI RATHOD
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830667
|
|
PRAVNBHAI BUDHIYABHA
|
BANK OF BARODA(606985)
|
|
95
|
MANDVI
|
GJ-17-005-021-001/123700042-A
(Ghantoli)
|
1117005000NRG25090520240017144
|
09/05/2024
|
RUMACHHI MANCHHIBHAI CHAUDHARI
|
1117005WL002512
|
RUMACHHI MANCHHIBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830656
|
|
RUMACHHI MANCHHABHAI
|
BANK OF BARODA(606985)
|
|
96
|
MANDVI
|
GJ-17-005-021-001/123700078-A
(Ghantoli)
|
1117005000NRG25090520240017147
|
09/05/2024
|
SAILESHBHAI BABUBHAI CHAUDHARI
|
1117005WL002512
|
SAILESHBHAI BABUBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830879
|
|
SHAILESHBHAI BABUBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
MANDVI
|
GJ-17-005-021-001/123700511
(Ghantoli)
|
1117005000NRG25090520240017156
|
09/05/2024
|
VASAVA BUDALIBEN
|
1117005WL002513
|
VASAVA BUDALIBEN
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830877
|
|
VASAVA BUDALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
98
|
MANDVI
|
GJ-17-005-021-001/12370625-A
(Ghantoli)
|
1117005000NRG25090520240017143
|
09/05/2024
|
ROSHNI KISHORBHAI CHAUDHARI
|
1117005WL002511
|
ROSHNI KISHORBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3973830661
|
|
ROSHNIKUMARI KISHORB
|
BANK OF BARODA(606985)
|
|
99
|
MANDVI
|
GJ-17-005-021-001/12370628-A
(Ghantoli)
|
1117005000NRG25090520240017152
|
09/05/2024
|
CHAUDHARI NIMISHABEN DHARMESHBHAI
|
1117005WL002512
|
CHAUDHARI NIMISHABEN DHARMESHBHAI
|
00045
|
BARB0MANSUR
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3973830671
|
|
NIMISHABEN DHARMESHBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
MANDVI
|
GJ-17-005-046-001/112361137-A
(Lakhgam)
|
1117005000NRG25090520240017355
|
09/05/2024
|
ANJALI RASUDBHAI CHAUDHARI
|
1117005WL002542
|
ANJALI RASUDBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
3224
|
3224
|
Processed
|
11/05/2024
|
|
3973830663
|
|
ANJALI RASUDBHAI CHA
|
BANK OF BARODA(606985)
|
|
101
|
MANDVI
|
GJ-17-005-046-001/11236155
(Lakhgam)
|
1117005000NRG25090520240017358
|
09/05/2024
|
ASHVINBHAI JAMABHAI CHAUDHARI
|
1117005WL002542
|
ASHVINBHAI JAMABHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
3224
|
3224
|
Processed
|
11/05/2024
|
|
3973830670
|
|
Mrs. SUDHABEN ASHVINBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
102
|
MANDVI
|
GJ-17-005-046-001/1123718085-A
(Lakhgam)
|
1117005000NRG25090520240017338
|
09/05/2024
|
SANJAY MADHUBHAI CHAUDHARI
|
1117005WL002541
|
SANJAY MADHUBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
248
|
248
|
Rejected
|
11/05/2024
|
|
3973830660
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
103
|
MANDVI
|
GJ-17-005-046-001/1123727777-A
(Lakhgam)
|
1117005000NRG25090520240017362
|
09/05/2024
|
SATISHBHAI MANSINGBHAI CHAUDHARI
|
1117005WL002542
|
SATISHBHAI MANSINGBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
2976
|
2976
|
Processed
|
11/05/2024
|
|
3973830676
|
|
CHAUDHARI SATISHBHAI
|
BANK OF BARODA(606985)
|
|
104
|
MANDVI
|
GJ-17-005-046-001/1123727777-A
(Lakhgam)
|
1117005000NRG25090520240017363
|
09/05/2024
|
VIDULABEN SATISHBHI CHAUDHARI
|
1117005WL002542
|
VIDULABEN SATISHBHI CHAUDHARI
|
00045
|
BARB0MANSUR
|
3224
|
3224
|
Rejected
|
11/05/2024
|
|
3973830672
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
105
|
MANDVI
|
GJ-17-005-046-001/1123727809
(Lakhgam)
|
1117005000NRG25090520240017342
|
09/05/2024
|
CHAUDHARI VIDUBEN BIPINBHAI
|
1117005WL002541
|
CHAUDHARI VIDUBEN BIPINBHAI
|
00045
|
BARB0MANSUR
|
1736
|
1736
|
Processed
|
11/05/2024
|
|
3973830874
|
|
CHAUDHARI VIDUBEN
|
BANK OF BARODA(606985)
|
|
106
|
MANDVI
|
GJ-17-005-046-001/1123727838-A
(Lakhgam)
|
1117005000NRG25090520240017366
|
09/05/2024
|
LALITABEN UMESHBHAI CHAUDHARI
|
1117005WL002542
|
LALITABEN UMESHBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
3224
|
3224
|
Processed
|
11/05/2024
|
|
3973830673
|
|
CHAUDHARI LALITABEN
|
BANK OF BARODA(606985)
|
|
107
|
MANDVI
|
GJ-17-005-046-001/140713
(Lakhgam)
|
1117005000NRG25090520240017372
|
09/05/2024
|
ROHITKUMAR NATHUBHAI CHAUDHARI
|
1117005WL002542
|
ROHITKUMAR NATHUBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
3224
|
3224
|
Processed
|
11/05/2024
|
|
3973830662
|
|
Mr. ROHITKUMAR NATHUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
108
|
MANDVI
|
GJ-17-005-046-001/350-A
(Lakhgam)
|
1117005000NRG25090520240017350
|
09/05/2024
|
DINABEN RAMSINGBHAI CHAUDHARI
|
1117005WL002541
|
DINABEN RAMSINGBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
1736
|
1736
|
Processed
|
11/05/2024
|
|
3973830659
|
|
Mrs. DINABEN RAMSINGBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
109
|
MANDVI
|
GJ-17-005-046-001/3916701
(Lakhgam)
|
1117005000NRG25090520240017373
|
09/05/2024
|
ISWARBHAI MAGANBHAI CHAUDHARI
|
1117005WL002542
|
ISWARBHAI MAGANBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
3224
|
3224
|
Processed
|
11/05/2024
|
|
3973830655
|
|
Mr. ISHVARBHAI MAGANBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
110
|
MANDVI
|
GJ-17-005-046-002/11237007
(Lakhgam)
|
1117005000NRG25090520240017242
|
09/05/2024
|
GAMBHIRBHAI RUPABHAI VASAVA
|
1117005WL002525
|
GAMBHIRBHAI RUPABHAI VASAVA
|
00045
|
BARB0MANSUR
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3973830876
|
|
Mr. GAMBHIRBHAI RUPABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
111
|
MANDVI
|
GJ-17-005-046-004/11237001
(Lakhgam)
|
1117005000NRG25090520240017386
|
09/05/2024
|
REVABEN VINODBHAI CHAUDHARI
|
1117005WL002544
|
REVABEN VINODBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
2232
|
2232
|
Processed
|
11/05/2024
|
|
3973830677
|
|
REVABEN VINODBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
MANDVI
|
GJ-17-005-046-004/11237039-A
(Lakhgam)
|
1117005000NRG25090520240017497
|
09/05/2024
|
DUDHIABHAI CHHAGANBHAI CHAUDHARI
|
1117005WL002553
|
DUDHIABHAI CHHAGANBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
248
|
248
|
Processed
|
11/05/2024
|
|
3973830801
|
|
MONIKABEN DUDHIYABHA
|
BANK OF BARODA(606985)
|
|
113
|
MANDVI
|
GJ-17-005-046-004/11237102-A
(Lakhgam)
|
1117005000NRG25090520240017503
|
09/05/2024
|
MINABEN FALGUNBHAI CHAUDHARI
|
1117005WL002553
|
MINABEN FALGUNBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
2232
|
2232
|
Processed
|
11/05/2024
|
|
3973830875
|
|
Chaudhari Minaben Falgunbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
114
|
MANDVI
|
GJ-17-005-046-004/1123727824
(Lakhgam)
|
1117005000NRG25090520240017508
|
09/05/2024
|
ayneshbhai manubhai chaudhari
|
1117005WL002553
|
ayneshbhai manubhai chaudhari
|
00045
|
BARB0MANSUR
|
2232
|
2232
|
Processed
|
11/05/2024
|
|
3973830668
|
|
AYNESHBHAI MANUBHAI
|
BANK OF BARODA(606985)
|
|
115
|
MANDVI
|
GJ-17-005-046-004/1123727826
(Lakhgam)
|
1117005000NRG25090520240017509
|
09/05/2024
|
CHAUDHARI MANISHABEN AJITBHAI
|
1117005WL002553
|
CHAUDHARI MANISHABEN AJITBHAI
|
00045
|
BARB0MANSUR
|
2232
|
2232
|
Processed
|
11/05/2024
|
|
3973830675
|
|
CHAUDHARI MANISHABEN AJITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
MANDVI
|
GJ-17-005-065-001/11232715
(Rupan)
|
1117005000NRG25090520240017102
|
09/05/2024
|
INDUBEN JASHVANTBHAI GAMIT
|
1117005WL002505
|
INDUBEN JASHVANTBHAI GAMIT
|
00045
|
BARB0MANSUR
|
2048
|
2048
|
Processed
|
11/05/2024
|
|
3973830666
|
|
NDUBEN JASHVANTBHAI
|
BANK OF BARODA(606985)
|
|
117
|
MANDVI
|
GJ-17-005-065-001/11237014-A
(Rupan)
|
1117005000NRG25090520240017116
|
09/05/2024
|
CHAUDHARI VINITABEN DEVSINGBHAI
|
1117005WL002507
|
CHAUDHARI VINITABEN DEVSINGBHAI
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830669
|
|
Mr. DUPTIBEN VINITABEN CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
118
|
MANDVI
|
GJ-17-005-065-001/3929902
(Rupan)
|
1117005000NRG25090520240017113
|
09/05/2024
|
ARVINDBHAI CHANDUBHAI GAMIT
|
1117005WL002506
|
ARVINDBHAI CHANDUBHAI GAMIT
|
00045
|
BARB0MANSUR
|
2048
|
2048
|
Processed
|
11/05/2024
|
|
3973830665
|
|
ARVINDBHAI CHANDUBHA
|
BANK OF BARODA(606985)
|
|
119
|
MANDVI
|
GJ-17-005-066-001/3930198
(Salaiya)
|
1117005000NRG25090520240016874
|
09/05/2024
|
ZAMABHAI MANKA CHAUDHARI
|
1117005WL002456
|
ZAMABHAI MANKA CHAUDHARI
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830878
|
|
ZAMABHAI MANKA CHAUD
|
BANK OF BARODA(606985)
|
|
120
|
MANDVI
|
GJ-17-005-073-001/102060
(Titoi)
|
1117005000NRG25090520240017281
|
09/05/2024
|
CHAUDHARI AMBUBHAI
|
1117005WL002533
|
CHAUDHARI AMBUBHAI
|
00045
|
BARB0MANSUR
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973830674
|
|
CHUANDHARI AMBUBHAI
|
BANK OF BARODA(606985)
|
|
121
|
MANDVI
|
GJ-17-005-073-001/112367191-A
(Titoi)
|
1117005000NRG25090520240017295
|
09/05/2024
|
JANTUBEN MAHESHBHAI CHAUDHARI
|
1117005WL002535
|
JANTUBEN MAHESHBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973830657
|
|
JANTUBEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
122
|
MANDVI
|
GJ-17-005-081-001/13833
(Vareth)
|
1117005000NRG25090520240017201
|
09/05/2024
|
NILAXI DILIPBHAI GAMIT
|
1117005WL002521
|
NILAXI DILIPBHAI GAMIT
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830664
|
|
NILAXI M F G DILIP
|
BANK OF BARODA(606985)
|
|
123
|
MANDVI
|
GJ-17-005-081-002/11237039
(Vareth)
|
1117005000NRG25090520240017191
|
09/05/2024
|
SANDIP DEVSING CHAUDHARI
|
1117005WL002520
|
SANDIP DEVSING CHAUDHARI
|
00045
|
BARB0MANSUR
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3973830658
|
|
SANDIP DEVSING CHAUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88935
|
88935
|
|
|
|
|
|
|
|
|
124
|
MANDVI
|
GJ-17-005-065-001/11237297
(Rupan)
|
1117005000NRG25090520240017118
|
09/05/2024
|
SANDIPBHAI SHUSHILBHAI GAMIT
|
1117005WL002507
|
SANDIPBHAI SHUSHILBHAI GAMIT
|
00045
|
BARB0SUFIBA
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830679
|
|
SANDIPBHAI SHUSHILBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
125
|
MANDVI
|
GJ-17-005-021-001/123700197-A
(Ghantoli)
|
1117005000NRG25090520240017155
|
09/05/2024
|
RAMUBHAI KAGDABHAI CHAUDHARI
|
1117005WL002513
|
RAMUBHAI KAGDABHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830723
|
|
RAMUBHAI KAGADABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
MANDVI
|
GJ-17-005-021-001/123700553
(Ghantoli)
|
1117005000NRG25090520240017158
|
09/05/2024
|
SHARMILABEN DINESHBHAI CHAUDHARI
|
1117005WL002513
|
SHARMILABEN DINESHBHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830856
|
|
SHARMILABEN DINESHBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
MANDVI
|
GJ-17-005-046-001/112361100-A
(Lakhgam)
|
1117005000NRG25090520240017456
|
09/05/2024
|
SULIBEN SUMABHAI CHUADHARI
|
1117005WL002551
|
SULIBEN SUMABHAI CHUADHARI
|
00057
|
BARB0BGGBXX
|
3472
|
3472
|
Processed
|
11/05/2024
|
|
3973830747
|
|
SULIBEN SUMABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
MANDVI
|
GJ-17-005-046-001/112361152-A
(Lakhgam)
|
1117005000NRG25090520240017357
|
09/05/2024
|
PRAVINBHAI RUVJIBHAI CHAUDHARI
|
1117005WL002542
|
PRAVINBHAI RUVJIBHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
3224
|
3224
|
Processed
|
11/05/2024
|
|
3973830735
|
|
PRAVINBHAI RUVJIBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
MANDVI
|
GJ-17-005-046-001/112361159-A
(Lakhgam)
|
1117005000NRG25090520240017458
|
09/05/2024
|
CHANGABEN VANJIBHAI CHAUDHARI
|
1117005WL002551
|
CHANGABEN VANJIBHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
1240
|
1240
|
Rejected
|
11/05/2024
|
|
3973830724
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
130
|
MANDVI
|
GJ-17-005-046-001/11236159
(Lakhgam)
|
1117005000NRG25090520240017361
|
09/05/2024
|
PUJABEN HASMUKHBHAI CHAUDHARI
|
1117005WL002542
|
PUJABEN HASMUKHBHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
3224
|
3224
|
Processed
|
11/05/2024
|
|
3973830733
|
|
POOJABEN HASMUKHBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
MANDVI
|
GJ-17-005-046-001/1123727797
(Lakhgam)
|
1117005000NRG25090520240017339
|
09/05/2024
|
ARVINDBHAI ISHAVARBHAI CHAUDHARI
|
1117005WL002541
|
ARVINDBHAI ISHAVARBHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
1488
|
1488
|
Processed
|
11/05/2024
|
|
3973830737
|
|
MR ISHWARBHAI MANIYABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANDVI
|
GJ-17-005-046-001/1123727812-A
(Lakhgam)
|
1117005000NRG25090520240017344
|
09/05/2024
|
RAMILABEN ANILBHAI CHAUDHARI
|
1117005WL002541
|
RAMILABEN ANILBHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
1736
|
1736
|
Processed
|
11/05/2024
|
|
3973830726
|
|
RAMILABEN ANILBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
MANDVI
|
GJ-17-005-046-001/1123727836-A
(Lakhgam)
|
1117005000NRG25090520240017364
|
09/05/2024
|
GAMABHAI KATAKIYABHAI CHAUDHARI
|
1117005WL002542
|
GAMABHAI KATAKIYABHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
3224
|
3224
|
Processed
|
11/05/2024
|
|
3973830728
|
|
Mr. GAMABHAI KATKIYABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
134
|
MANDVI
|
GJ-17-005-046-001/1126160
(Lakhgam)
|
1117005000NRG25090520240017369
|
09/05/2024
|
ANKITABEN AJAYBHAI CHAUDHARI
|
1117005WL002542
|
ANKITABEN AJAYBHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
3224
|
3224
|
Processed
|
11/05/2024
|
|
3973830740
|
|
ANKITABEN BENIYABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
MANDVI
|
GJ-17-005-046-002/11237014
(Lakhgam)
|
1117005000NRG25090520240017244
|
09/05/2024
|
VASANTBHAI BABUBHAI VASAVA
|
1117005WL002525
|
VASANTBHAI BABUBHAI VASAVA
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3973830732
|
|
VASANTBHAIBABUBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
MANDVI
|
GJ-17-005-046-002/3897062
(Lakhgam)
|
1117005000NRG25090520240017245
|
09/05/2024
|
AVINASHBHAI BHAGUBHAI VASAVA
|
1117005WL002525
|
AVINASHBHAI BHAGUBHAI VASAVA
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3973830734
|
|
AVINASHBHAI BHAGUBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
MANDVI
|
GJ-17-005-046-002/3897062
(Lakhgam)
|
1117005000NRG25090520240017246
|
09/05/2024
|
VIJAYBHAI BHAGUBHAI VASAVA
|
1117005WL002525
|
VIJAYBHAI BHAGUBHAI VASAVA
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3973830858
|
|
VIJAYBHAI BHAGUBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
MANDVI
|
GJ-17-005-046-003/11232229
(Lakhgam)
|
1117005000NRG25090520240017353
|
09/05/2024
|
DAHYABHAI MACHHIYABHAI CHAUDHARI
|
1117005WL002541
|
DAHYABHAI MACHHIYABHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
1736
|
1736
|
Processed
|
11/05/2024
|
|
3973830863
|
|
DAHYABHAI MACHHIABHAI CHAUDHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
MANDVI
|
GJ-17-005-046-003/3913312
(Lakhgam)
|
1117005000NRG25090520240017256
|
09/05/2024
|
KEVJIBHAI BEDIABHAI VASAVA
|
1117005WL002526
|
KEVJIBHAI BEDIABHAI VASAVA
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830862
|
|
KEVJIBHAI BEDIABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
MANDVI
|
GJ-17-005-046-004/11237083-A
(Lakhgam)
|
1117005000NRG25090520240017501
|
09/05/2024
|
PUNKIBEN MANUBHAI CHAUDHARI
|
1117005WL002553
|
PUNKIBEN MANUBHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
2232
|
2232
|
Processed
|
11/05/2024
|
|
3973830736
|
|
PUNKIBEN MANUBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
MANDVI
|
GJ-17-005-046-004/1123727788
(Lakhgam)
|
1117005000NRG25090520240017504
|
09/05/2024
|
MINESHBHAI SATALIYABHAI CHAUDHARI
|
1117005WL002553
|
MINESHBHAI SATALIYABHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
2232
|
2232
|
Processed
|
11/05/2024
|
|
3973830602
|
|
MINESHBHAI SATALIYABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
MANDVI
|
GJ-17-005-046-004/1123727824
(Lakhgam)
|
1117005000NRG25090520240017507
|
09/05/2024
|
CHAUDHARI URMISHABEN AYNESHBHAI
|
1117005WL002553
|
CHAUDHARI URMISHABEN AYNESHBHAI
|
00057
|
BARB0BGGBXX
|
2232
|
2232
|
Processed
|
11/05/2024
|
|
3973830744
|
|
CHAUDHARI URMISHABEN AYNESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
MANDVI
|
GJ-17-005-046-005/11237024
(Lakhgam)
|
1117005000NRG25090520240017248
|
09/05/2024
|
bhavnaben ramanbhai chaudhari
|
1117005WL002525
|
bhavnaben ramanbhai chaudhari
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3973830857
|
|
BHAVNABEN RAMANBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
MANDVI
|
GJ-17-005-065-001/3929744
(Rupan)
|
1117005000NRG25090520240017138
|
09/05/2024
|
CHAUDHARI SAVITABEN MOHANBHAI
|
1117005WL002510
|
CHAUDHARI SAVITABEN MOHANBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830731
|
|
SAVITABEN MOHANBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
MANDVI
|
GJ-17-005-073-001/112367169
(Titoi)
|
1117005000NRG25090520240017285
|
09/05/2024
|
Jayeshkumar manjibhai chaudhari
|
1117005WL002533
|
Jayeshkumar manjibhai chaudhari
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973830730
|
|
JAYESHKUMAR MANJI BHAI CHAUHDARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
MANDVI
|
GJ-17-005-073-001/112367199-A
(Titoi)
|
1117005000NRG25090520240017290
|
09/05/2024
|
MANAJIBHAI BHIMABHAI CHAUDHARI
|
1117005WL002534
|
MANAJIBHAI BHIMABHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973830719
|
|
MR MANAJIBHAI BHIMABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANDVI
|
GJ-17-005-073-001/112367201-A
(Titoi)
|
1117005000NRG25090520240017279
|
09/05/2024
|
MANABHAI MACHABHAI CHAUDHARI
|
1117005WL002532
|
MANABHAI MACHABHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973830717
|
|
MANABHAI MACHABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
MANDVI
|
GJ-17-005-081-001/13833
(Vareth)
|
1117005000NRG25090520240017200
|
09/05/2024
|
GAMIT SUMANBEN
|
1117005WL002521
|
GAMIT SUMANBEN
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830751
|
|
SUMANBEN DILIPBHAI G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72956
|
72956
|
|
|
|
|
|
|
|
|
149
|
MANDVI
|
GJ-17-005-046-001/350-A
(Lakhgam)
|
1117005000NRG25090520240017351
|
09/05/2024
|
HEVANKUMAR RAMSINGBHAI CHAUDHARI
|
1117005WL002541
|
HEVANKUMAR RAMSINGBHAI CHAUDHARI
|
00089
|
CBIN0283193
|
1736
|
1736
|
Processed
|
11/05/2024
|
|
3973830769
|
|
CHAUDHARI HEVANKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
150
|
MANDVI
|
GJ-17-005-021-001/123700095
(Ghantoli)
|
1117005000NRG25090520240017148
|
09/05/2024
|
A
|
1117005WL002512
|
A
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830785
|
|
Mr. LALJIBHAI THGIYABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
151
|
MANDVI
|
GJ-17-005-021-001/123700095
(Ghantoli)
|
1117005000NRG25090520240017149
|
09/05/2024
|
SITABEN LALJIBHAI CHAUDHARI
|
1117005WL002512
|
SITABEN LALJIBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830630
|
|
CHAUDHARI SITABEN
|
BANK OF BARODA(606985)
|
|
152
|
MANDVI
|
GJ-17-005-021-001/12370628-A
(Ghantoli)
|
1117005000NRG25090520240017151
|
09/05/2024
|
DHARMASHBHAI MULAJIBHAI CHAUDHARI
|
1117005WL002512
|
DHARMASHBHAI MULAJIBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3973830627
|
|
DHARMESHKUMAR MULJIBHAI CHAUDHARI
|
UCO BANK(607066)
|
|
153
|
MANDVI
|
GJ-17-005-029-001/11237156-A
(Junvan)
|
1117005000NRG25090520240017709
|
09/05/2024
|
VASANTIBEN PRAVINBHAI CHAUDHARI
|
1117005WL002571
|
VASANTIBEN PRAVINBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830642
|
|
VASANTABEN PRAVINBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
154
|
MANDVI
|
GJ-17-005-029-001/11237512
(Junvan)
|
1117005000NRG25090520240017710
|
09/05/2024
|
CHAUDHARI RAKESHBHAI MANCHHIBHAI
|
1117005WL002571
|
CHAUDHARI RAKESHBHAI MANCHHIBHAI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830612
|
|
Mr. RAKESHBHAI MANCHHIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
155
|
MANDVI
|
GJ-17-005-029-001/3910152
(Junvan)
|
1117005000NRG25090520240017711
|
09/05/2024
|
CHAUDHARI PRADIPBHAI VINODBHAI
|
1117005WL002571
|
CHAUDHARI PRADIPBHAI VINODBHAI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830644
|
|
PRADIPKUMAR VINODBHAI CHAUDHARI
|
IDBI BANK(607095)
|
|
156
|
MANDVI
|
GJ-17-005-046-001/112361046
(Lakhgam)
|
1117005000NRG25090520240017451
|
09/05/2024
|
CHANDUBHAI FULABHAI CHAUDHARI
|
1117005WL002551
|
CHANDUBHAI FULABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3472
|
3472
|
Processed
|
11/05/2024
|
|
3973830631
|
|
CHANDUBHAI DEVLABHAI CHAUDHARI
|
UCO BANK(607066)
|
|
157
|
MANDVI
|
GJ-17-005-046-001/112361131-A
(Lakhgam)
|
1117005000NRG25090520240017457
|
09/05/2024
|
CHAUDHARI BALUBHAI KUTARABHAI
|
1117005WL002551
|
CHAUDHARI BALUBHAI KUTARABHAI
|
00114
|
SDCB0000003
|
1240
|
1240
|
Processed
|
11/05/2024
|
|
3973830606
|
|
MRS KAMLABEN BALUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANDVI
|
GJ-17-005-046-001/112361171-A
(Lakhgam)
|
1117005000NRG25090520240017460
|
09/05/2024
|
RASILABEN JASHVANTBHAI CHAUDHARI
|
1117005WL002551
|
RASILABEN JASHVANTBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
992
|
992
|
Processed
|
11/05/2024
|
|
3973830634
|
|
CHAUDHARI RASILABEN
|
BANK OF BARODA(606985)
|
|
159
|
MANDVI
|
GJ-17-005-046-001/11236997
(Lakhgam)
|
1117005000NRG25090520240017461
|
09/05/2024
|
GANABHAI MANIYABHAI CHAUDHARI
|
1117005WL002551
|
GANABHAI MANIYABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3472
|
3472
|
Processed
|
11/05/2024
|
|
3973830632
|
|
GANABHAI MANIYABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
MANDVI
|
GJ-17-005-046-001/1123727791
(Lakhgam)
|
1117005000NRG25090520240017466
|
09/05/2024
|
SHAILESHBHAI VADHARIYABHAI CHAUDHARI
|
1117005WL002551
|
SHAILESHBHAI VADHARIYABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3472
|
3472
|
Processed
|
11/05/2024
|
|
3973830633
|
|
Mr. SHAILESHBHAI VADHRIYABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
161
|
MANDVI
|
GJ-17-005-046-001/1126162
(Lakhgam)
|
1117005000NRG25090520240017370
|
09/05/2024
|
ARVINDBHAI JAMABHAI CHAUDHARI
|
1117005WL002542
|
ARVINDBHAI JAMABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3224
|
3224
|
Processed
|
11/05/2024
|
|
3973830624
|
|
Mr. ARVINDBHAI JAMABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
162
|
MANDVI
|
GJ-17-005-046-003/11237137-A
(Lakhgam)
|
1117005000NRG25090520240017254
|
09/05/2024
|
KAMABEN SHANTILAL CHAUDHARI
|
1117005WL002526
|
KAMABEN SHANTILAL CHAUDHARI
|
00114
|
SDCB0000003
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3973830623
|
|
KAMABEN SHANTILALBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
MANDVI
|
GJ-17-005-046-004/11236997
(Lakhgam)
|
1117005000NRG25090520240017381
|
09/05/2024
|
SARDABEN GANPATBHAI CHAUHDARI
|
1117005WL002544
|
SARDABEN GANPATBHAI CHAUHDARI
|
00114
|
SDCB0000003
|
2232
|
2232
|
Rejected
|
11/05/2024
|
|
3973830628
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
164
|
MANDVI
|
GJ-17-005-063-001/1237052-C
(Regama)
|
1117005000NRG25090520240017160
|
09/05/2024
|
VAJUBHAI DAMAJIBHAI CHAUDHARI
|
1117005WL002515
|
VAJUBHAI DAMAJIBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830643
|
|
Mr. VAJUBHAI DAMAJIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
165
|
MANDVI
|
GJ-17-005-063-001/17594-A
(Regama)
|
1117005000NRG25090520240017173
|
09/05/2024
|
RAMILABEN KANUBHAI CHAUDHARI
|
1117005WL002517
|
RAMILABEN KANUBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830646
|
|
Mrs. RAMILABEN KANUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
166
|
MANDVI
|
GJ-17-005-063-001/17684-A
(Regama)
|
1117005000NRG25090520240017174
|
09/05/2024
|
KACHIBEN VIDURBHAI VASAVA
|
1117005WL002517
|
KACHIBEN VIDURBHAI VASAVA
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830636
|
|
KASHIBEN VIDURBHAI V
|
BANK OF BARODA(606985)
|
|
167
|
MANDVI
|
GJ-17-005-063-002/11237079-D
(Regama)
|
1117005000NRG25090520240017162
|
09/05/2024
|
DINESHBHAI LAKHMABHAI CHAUDHARI
|
1117005WL002515
|
DINESHBHAI LAKHMABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830635
|
|
DINESHBHAI LAKHMABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
MANDVI
|
GJ-17-005-063-002/11237087
(Regama)
|
1117005000NRG25090520240017166
|
09/05/2024
|
DEVSINGBHAI UKADAJIBHAI CHAUDHARI
|
1117005WL002515
|
DEVSINGBHAI UKADAJIBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830629
|
|
CHAUDHARI DEVSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
MANDVI
|
GJ-17-005-065-001/11232498
(Rupan)
|
1117005000NRG25090520240017100
|
09/05/2024
|
URMILABEN UMESHBHAI CHAUDHARI
|
1117005WL002505
|
URMILABEN UMESHBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830619
|
|
URMILABEN UMESHBHAI
|
BANK OF BARODA(606985)
|
|
170
|
MANDVI
|
GJ-17-005-065-001/11236993-A
(Rupan)
|
1117005000NRG25090520240017108
|
09/05/2024
|
JAYESHBHAI KANTUBHAI CHAUDHARI
|
1117005WL002506
|
JAYESHBHAI KANTUBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830869
|
|
JAYESHBHAI KANYUBHAI
|
BANK OF BARODA(606985)
|
|
171
|
MANDVI
|
GJ-17-005-065-001/11236999
(Rupan)
|
1117005000NRG25090520240017109
|
09/05/2024
|
tinaben chintanbhai chaudhari
|
1117005WL002506
|
tinaben chintanbhai chaudhari
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830615
|
|
TINABEN CHINTANBHAI
|
BANK OF BARODA(606985)
|
|
172
|
MANDVI
|
GJ-17-005-065-001/112372342
(Rupan)
|
1117005000NRG25090520240017130
|
09/05/2024
|
NIRMALBHAI RAYSINGBHAI CHAUDHARI
|
1117005WL002509
|
NIRMALBHAI RAYSINGBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830614
|
|
CHAUDHARI NIRMALKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MANDVI
|
GJ-17-005-065-001/11237296
(Rupan)
|
1117005000NRG25090520240017136
|
09/05/2024
|
MANISHABEN NAROTAMBHAI CHAUDHARI
|
1117005WL002510
|
MANISHABEN NAROTAMBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830625
|
|
MANCHABEN NAROTTAMBH
|
BANK OF BARODA(606985)
|
|
174
|
MANDVI
|
GJ-17-005-065-001/3929745
(Rupan)
|
1117005000NRG25090520240017133
|
09/05/2024
|
JETHIBEN THAKORBHAI CHAUDHARI
|
1117005WL002509
|
JETHIBEN THAKORBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830626
|
|
TETHIBEN CHAUDHARI
|
RATNAKAR BANK(607393)
|
|
175
|
MANDVI
|
GJ-17-005-065-001/3929748
(Rupan)
|
1117005000NRG25090520240017106
|
09/05/2024
|
JASUBEN DANABHAI CHAUDHARI
|
1117005WL002505
|
JASUBEN DANABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830618
|
|
Mrs. JASUBEN DANABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
176
|
MANDVI
|
GJ-17-005-065-001/3929822
(Rupan)
|
1117005000NRG25090520240017112
|
09/05/2024
|
NEMABEN SEVAJIBHAI CHAUDHARI
|
1117005WL002506
|
NEMABEN SEVAJIBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830622
|
|
Mrs. NEMABEN SEVJIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
177
|
MANDVI
|
GJ-17-005-065-001/3929833
(Rupan)
|
1117005000NRG25090520240017125
|
09/05/2024
|
KAVITABEN KISARBHAI CHAUDHARI
|
1117005WL002508
|
KAVITABEN KISARBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830605
|
|
CHAUDHARI KAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MANDVI
|
GJ-17-005-066-001/11236997-D
(Salaiya)
|
1117005000NRG25090520240016868
|
09/05/2024
|
CHAUDHARI NAVINBHAI DHANJIBHAI
|
1117005WL002455
|
CHAUDHARI NAVINBHAI DHANJIBHAI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830637
|
|
CHAUDHARI NAVINBHAI DHANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MANDVI
|
GJ-17-005-066-001/112370004
(Salaiya)
|
1117005000NRG25090520240016879
|
09/05/2024
|
CHAUDHARI BHAVIKBHAI NAVINBHI
|
1117005WL002457
|
CHAUDHARI BHAVIKBHAI NAVINBHI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830604
|
|
BHAVIKKUMAR NAVINBHA
|
BANK OF BARODA(606985)
|
|
180
|
MANDVI
|
GJ-17-005-066-001/112370004
(Salaiya)
|
1117005000NRG25090520240016877
|
09/05/2024
|
CHAUDHARI NAVINBHI KOTVALBHAI
|
1117005WL002457
|
CHAUDHARI NAVINBHI KOTVALBHAI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830641
|
|
NAVINBHAI KOTAVALABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
MANDVI
|
GJ-17-005-066-001/112370004
(Salaiya)
|
1117005000NRG25090520240016878
|
09/05/2024
|
CHAUDHARI SHARADABEN NAVINBHI
|
1117005WL002457
|
CHAUDHARI SHARADABEN NAVINBHI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830603
|
|
CHAUDHARI SHARDABEN NAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
182
|
MANDVI
|
GJ-17-005-066-001/11237012-A
(Salaiya)
|
1117005000NRG25090520240016869
|
09/05/2024
|
BHIKUBHAI CHHAKABHAI CHAUDHARI
|
1117005WL002455
|
BHIKUBHAI CHHAKABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830638
|
|
BHIKHUBHAI CHHAKABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
183
|
MANDVI
|
GJ-17-005-066-001/11237042-A
(Salaiya)
|
1117005000NRG25090520240016873
|
09/05/2024
|
DINESHBHAI BANGIYABHAI CHAUDHARI
|
1117005WL002456
|
DINESHBHAI BANGIYABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830639
|
|
DINESHBHAI BHANGIYABHAI CHAUDH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
184
|
MANDVI
|
GJ-17-005-066-001/3930275
(Salaiya)
|
1117005000NRG25090520240016872
|
09/05/2024
|
PRAVINBHAI DHANJIBHAI CHAUDHARI
|
1117005WL002455
|
PRAVINBHAI DHANJIBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830613
|
|
PRAVINBHAI DHANJIBHAI CHAUDHARI
|
UCO BANK(607066)
|
|
185
|
MANDVI
|
GJ-17-005-066-001/3930407
(Salaiya)
|
1117005000NRG25090520240016880
|
09/05/2024
|
DILIPBHAI CHHOTUBHAI CHAUDHARI
|
1117005WL002457
|
DILIPBHAI CHHOTUBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830617
|
|
DILIPBHAI CHHOTUBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
186
|
MANDVI
|
GJ-17-005-066-001/3930425
(Salaiya)
|
1117005000NRG25090520240016876
|
09/05/2024
|
ASHVINBHAI RAMABHAI CHAUDHARI
|
1117005WL002456
|
ASHVINBHAI RAMABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830640
|
|
ASVINKUMAR RAMA CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
187
|
MANDVI
|
GJ-17-005-073-001/11230765-B
(Titoi)
|
1117005000NRG25090520240017276
|
09/05/2024
|
RAJESHBHAI SEVAJIBHAI CHAUDHARI
|
1117005WL002532
|
RAJESHBHAI SEVAJIBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973830601
|
|
RAJESHBHAI SEVJIBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
188
|
MANDVI
|
GJ-17-005-073-001/112367029-A
(Titoi)
|
1117005000NRG25090520240017277
|
09/05/2024
|
a
|
1117005WL002532
|
a
|
00114
|
SDCB0000003
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973830648
|
|
MRS KAMITABEN RITESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
189
|
MANDVI
|
GJ-17-005-073-001/112367172-A
(Titoi)
|
1117005000NRG25090520240017293
|
09/05/2024
|
REVUBEN LALLUBHAI GAMIT
|
1117005WL002535
|
REVUBEN LALLUBHAI GAMIT
|
00114
|
SDCB0000003
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973830645
|
|
GAMIT RELUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
190
|
MANDVI
|
GJ-17-005-086-001/112396776-A
(Zarpan)
|
1117005000NRG25090520240017324
|
09/05/2024
|
GAMIT PUSPABEN BHAGUBHAI
|
1117005WL002539
|
GAMIT PUSPABEN BHAGUBHAI
|
00114
|
SDCB0000003
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973830621
|
|
Mr. BHAGUBHAI KESANJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
191
|
MANDVI
|
GJ-17-005-086-001/137546
(Zarpan)
|
1117005000NRG25090520240017325
|
09/05/2024
|
GAMIT SARADHIBEN BACHUBHAI
|
1117005WL002539
|
GAMIT SARADHIBEN BACHUBHAI
|
00114
|
SDCB0000003
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973830620
|
|
Mrs. SARADHIBEN BACHUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149176
|
149176
|
|
|
|
|
|
|
|
|
192
|
MANDVI
|
GJ-17-005-021-001/123700553
(Ghantoli)
|
1117005000NRG25090520240017157
|
09/05/2024
|
NADHABHAI PALIYABHAI CHAUDHARI
|
1117005WL002513
|
NADHABHAI PALIYABHAI CHAUDHARI
|
00114
|
SDCB0000040
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830705
|
|
NDABHAI PALIYABHAI CHAUDHARI
|
UCO BANK(607066)
|
|
193
|
MANDVI
|
GJ-17-005-063-001/131611-A
(Regama)
|
1117005000NRG25090520240017168
|
09/05/2024
|
DHARASINGBHAI GARJIBHAI CHAUDHARI
|
1117005WL002516
|
DHARASINGBHAI GARJIBHAI CHAUDHARI
|
00114
|
SDCB0000040
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830708
|
|
CHAUDHARI REKHABEN
|
BANK OF BARODA(606985)
|
|
194
|
MANDVI
|
GJ-17-005-081-002/11237013-A
(Vareth)
|
1117005000NRG25090520240017235
|
09/05/2024
|
CHAUDHARI PACHABHAI RAHJIBHAI
|
1117005WL002523
|
CHAUDHARI PACHABHAI RAHJIBHAI
|
00114
|
SDCB0000040
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830706
|
|
CHAUDHARI RINABEN AN
|
BANK OF BARODA(606985)
|
|
195
|
MANDVI
|
GJ-17-005-081-002/136675
(Vareth)
|
1117005000NRG25090520240017238
|
09/05/2024
|
CHAUDHARI VINODBHAI MACHHABHAI
|
1117005WL002523
|
CHAUDHARI VINODBHAI MACHHABHAI
|
00114
|
SDCB0000040
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830707
|
|
CHAUDHARI ASHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
196
|
MANDVI
|
GJ-17-005-029-001/11237083-A
(Junvan)
|
1117005000NRG25090520240017707
|
09/05/2024
|
a
|
1117005WL002571
|
a
|
00114
|
SDCB0000051
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830784
|
|
CHAUDHARI CHHOTUBHAI
|
UNION BANK OF INDIA(508500)
|
|
197
|
MANDVI
|
GJ-17-005-046-003/11237000
(Lakhgam)
|
1117005000NRG25090520240017250
|
09/05/2024
|
BABUBHAI JAGABHAI VASAVA
|
1117005WL002526
|
BABUBHAI JAGABHAI VASAVA
|
00114
|
SDCB0000051
|
2048
|
2048
|
Processed
|
11/05/2024
|
|
3973830881
|
|
BABUBHAI JAGABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5888
|
5888
|
|
|
|
|
|
|
|
|
198
|
MANDVI
|
GJ-17-005-081-002/136605
(Vareth)
|
1117005000NRG25090520240017193
|
09/05/2024
|
CHAUDHARI DEVSHINGBHAI BHIMSHINGBHAI
|
1117005WL002520
|
CHAUDHARI DEVSHINGBHAI BHIMSHINGBHAI
|
00114
|
SDCB0000056
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3973830783
|
|
SUNITABEN DEVSINGBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
199
|
MANDVI
|
GJ-17-005-021-001/12370625-A
(Ghantoli)
|
1117005000NRG25090520240017142
|
09/05/2024
|
a
|
1117005WL002511
|
a
|
00114
|
SDCB0000062
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3973830774
|
|
KISHORBHAI BHILABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
200
|
MANDVI
|
GJ-17-005-063-002/11237083-A
(Regama)
|
1117005000NRG25090520240017177
|
09/05/2024
|
j
|
1117005WL002517
|
j
|
00114
|
SDCB0000062
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830786
|
|
CHAUDHARI KALABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7425
|
7425
|
|
|
|
|
|
|
|
|
201
|
MANDVI
|
GJ-17-005-065-001/3929756
(Rupan)
|
1117005000NRG25090520240017124
|
09/05/2024
|
CHHAGANBHAI POSALABHAI CHAUDHARI
|
1117005WL002508
|
CHHAGANBHAI POSALABHAI CHAUDHARI
|
00114
|
SDCB0000099
|
2816
|
2816
|
Processed
|
11/05/2024
|
|
3973830616
|
|
CHHAGANBHAI POSALABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
202
|
MANDVI
|
GJ-17-005-063-001/131611-A
(Regama)
|
1117005000NRG25090520240017169
|
09/05/2024
|
DHARESHBHAI GARJIBHAI CHAUDHARI
|
1117005WL002516
|
DHARESHBHAI GARJIBHAI CHAUDHARI
|
00114
|
SDCB0000108
|
3840
|
3840
|
Rejected
|
11/05/2024
|
|
3973830649
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
203
|
MANDVI
|
GJ-17-005-046-003/11237022-A
(Lakhgam)
|
1117005000NRG25090520240017354
|
09/05/2024
|
SARASWATIBEN PANKAJBHAI CHAUDHARI
|
1117005WL002541
|
SARASWATIBEN PANKAJBHAI CHAUDHARI
|
00114
|
SDCB0000114
|
1736
|
1736
|
Processed
|
11/05/2024
|
|
3973830651
|
|
CHAUDHARI SARASVATIB
|
BANK OF BARODA(606985)
|
|
204
|
MANDVI
|
GJ-17-005-063-002/11237112-A
(Regama)
|
1117005000NRG25090520240017178
|
09/05/2024
|
KRISHNABEN PRAVINBHAI CHAUDHARI
|
1117005WL002517
|
KRISHNABEN PRAVINBHAI CHAUDHARI
|
00114
|
SDCB0000114
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830650
|
|
KRISHNABEN PRAVINBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5576
|
5576
|
|
|
|
|
|
|
|
|
205
|
MANDVI
|
GJ-17-005-018-001/11237003-A
(Gamtalav Bajarang)
|
1117005000NRG25090520240016886
|
09/05/2024
|
Somabhai Sukabhai
|
1117005WL002460
|
Somabhai Sukabhai
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830653
|
|
SOMABHAI SUKABHAI RATHOD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
206
|
MANDVI
|
GJ-17-005-029-001/3910152
(Junvan)
|
1117005000NRG25090520240017712
|
09/05/2024
|
RINABEN PRADIPBHAI CHAUDHARI
|
1117005WL002571
|
RINABEN PRADIPBHAI CHAUDHARI
|
00165
|
IBKL0002131
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830870
|
|
RINABEN PRADIPBHAI CHAUDHARI
|
IDBI BANK(607095)
|
|
207
|
MANDVI
|
GJ-17-005-046-004/11237006
(Lakhgam)
|
1117005000NRG25090520240017391
|
09/05/2024
|
LILABEN KALIDASBHAI CHAUDHARI
|
1117005WL002544
|
LILABEN KALIDASBHAI CHAUDHARI
|
00165
|
IBKL0002131
|
2232
|
2232
|
Processed
|
11/05/2024
|
|
3973830709
|
|
LILABEN KALIDASBHAI CHAUDHARI
|
IDBI BANK(607095)
|
|
208
|
MANDVI
|
GJ-17-005-065-001/11236992-A
(Rupan)
|
1117005000NRG25090520240017123
|
09/05/2024
|
RUSTAMBHAI KHARELABHAI CHAUDHARI
|
1117005WL002508
|
RUSTAMBHAI KHARELABHAI CHAUDHARI
|
00165
|
IBKL0002131
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830712
|
|
RUSTAMBHAI BARELABHA
|
BANK OF BARODA(606985)
|
|
209
|
MANDVI
|
GJ-17-005-065-001/11237005-A
(Rupan)
|
1117005000NRG25090520240017128
|
09/05/2024
|
ARJUNBHAI KANUBHAI CHAUDHARI
|
1117005WL002509
|
ARJUNBHAI KANUBHAI CHAUDHARI
|
00165
|
IBKL0002131
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830713
|
|
Mr. ARJUNBHAI KANUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
210
|
MANDVI
|
GJ-17-005-065-001/11237014-A
(Rupan)
|
1117005000NRG25090520240017115
|
09/05/2024
|
DEVSINGBHAI MACHABHAI CHAUDHARI
|
1117005WL002507
|
DEVSINGBHAI MACHABHAI CHAUDHARI
|
00165
|
IBKL0002131
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830711
|
|
DEVSINGBHAI MACHABHA
|
BANK OF BARODA(606985)
|
|
211
|
MANDVI
|
GJ-17-005-065-001/12121-a
(Rupan)
|
1117005000NRG25090520240017119
|
09/05/2024
|
MINABEN CHHGANBHAI CHAUDHARI
|
1117005WL002507
|
MINABEN CHHGANBHAI CHAUDHARI
|
00165
|
IBKL0002131
|
2816
|
2816
|
Processed
|
11/05/2024
|
|
3973830710
|
|
MINABEN CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20408
|
20408
|
|
|
|
|
|
|
|
|
212
|
MANDVI
|
GJ-17-005-005-001/112367890
(Badatal)
|
1117005000NRG25090520240017264
|
09/05/2024
|
HITESHBHAI VELJIBHAI CHAUDHARI
|
1117005WL002528
|
HITESHBHAI VELJIBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
2560
|
2560
|
Rejected
|
11/05/2024
|
|
3973830772
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
213
|
MANDVI
|
GJ-17-005-018-001/3904908
(Gamtalav Bajarang)
|
1117005000NRG25090520240016887
|
09/05/2024
|
AKASHBHAI SOMABHAI RATHOD
|
1117005WL002460
|
AKASHBHAI SOMABHAI RATHOD
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830761
|
|
AKASHBHAI SOMABHAI RATHOD
|
IDBI BANK(607095)
|
|
214
|
MANDVI
|
GJ-17-005-046-001/112361039
(Lakhgam)
|
1117005000NRG25090520240017448
|
09/05/2024
|
VADSIBHAI MAGANBHAI CHAUDHARI
|
1117005WL002551
|
VADSIBHAI MAGANBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
1240
|
1240
|
Processed
|
11/05/2024
|
|
3973830762
|
|
MR VADSIBHAI MANGABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
215
|
MANDVI
|
GJ-17-005-046-001/112361046
(Lakhgam)
|
1117005000NRG25090520240017452
|
09/05/2024
|
GUMNIBEN CHANDUBHAI CHAUDHARI
|
1117005WL002551
|
GUMNIBEN CHANDUBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3472
|
3472
|
Processed
|
11/05/2024
|
|
3973830754
|
|
Mr. SUMABHAI FULABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
216
|
MANDVI
|
GJ-17-005-046-001/112361048
(Lakhgam)
|
1117005000NRG25090520240017453
|
09/05/2024
|
SURESHBHAI BABUBHAI CHAUDHARI
|
1117005WL002551
|
SURESHBHAI BABUBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3472
|
3472
|
Processed
|
11/05/2024
|
|
3973830854
|
|
MR SURESHBHAI BABUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
217
|
MANDVI
|
GJ-17-005-046-001/112361082
(Lakhgam)
|
1117005000NRG25090520240017454
|
09/05/2024
|
AKHATARIBEN MANIYABHAI CHAUDHARI
|
1117005WL002551
|
AKHATARIBEN MANIYABHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3472
|
3472
|
Processed
|
11/05/2024
|
|
3973830753
|
|
MRS AKHATARIBEN MANIYABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
218
|
MANDVI
|
GJ-17-005-046-001/112361171-A
(Lakhgam)
|
1117005000NRG25090520240017459
|
09/05/2024
|
JASHVANTBHAI VASANJIBHAI CHAUDHARI
|
1117005WL002551
|
JASHVANTBHAI VASANJIBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
992
|
992
|
Processed
|
11/05/2024
|
|
3973830763
|
|
MR JASHVANTBHAI VASANJIBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
219
|
MANDVI
|
GJ-17-005-046-001/11236155
(Lakhgam)
|
1117005000NRG25090520240017359
|
09/05/2024
|
SUDHABEN ASHVINBHAI CHAUDHARI
|
1117005WL002542
|
SUDHABEN ASHVINBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3224
|
3224
|
Processed
|
11/05/2024
|
|
3973830647
|
|
Mrs. SUDHABEN ASHVINBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
220
|
MANDVI
|
GJ-17-005-046-001/11236997
(Lakhgam)
|
1117005000NRG25090520240017462
|
09/05/2024
|
ASHISHKUMAR GANABHAI CHAUDHARI
|
1117005WL002551
|
ASHISHKUMAR GANABHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3472
|
3472
|
Processed
|
11/05/2024
|
|
3973830766
|
|
MR ASHISHKUMAR GANABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
221
|
MANDVI
|
GJ-17-005-046-001/132299
(Lakhgam)
|
1117005000NRG25090520240017347
|
09/05/2024
|
CHAUDHARI RAYSHINGBHAI MANGABHAI
|
1117005WL002541
|
CHAUDHARI RAYSHINGBHAI MANGABHAI
|
00415
|
SBIN0010995
|
248
|
248
|
Processed
|
11/05/2024
|
|
3973830871
|
|
Mrs. RAYSINGBHAI MANGABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
222
|
MANDVI
|
GJ-17-005-046-002/11237007
(Lakhgam)
|
1117005000NRG25090520240017243
|
09/05/2024
|
gangaben
|
1117005WL002525
|
gangaben
|
00415
|
SBIN0010995
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3973830770
|
|
Mr. GAMBHIRBHAI RUPABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
223
|
MANDVI
|
GJ-17-005-046-002/112372783
(Lakhgam)
|
1117005000NRG25090520240017241
|
09/05/2024
|
amishaben
|
1117005WL002524
|
amishaben
|
00415
|
SBIN0010995
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3973830771
|
|
CHAUDHARI AMISHABEN
|
BANK OF BARODA(606985)
|
|
224
|
MANDVI
|
GJ-17-005-046-002/3897062
(Lakhgam)
|
1117005000NRG25090520240017247
|
09/05/2024
|
Savitaben
|
1117005WL002525
|
Savitaben
|
00415
|
SBIN0010995
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3973830611
|
|
LALITABEN VIJAYBHAI VASAVA
|
IDBI BANK(607095)
|
|
225
|
MANDVI
|
GJ-17-005-046-003/11237135-A
(Lakhgam)
|
1117005000NRG25090520240017252
|
09/05/2024
|
NILESHBHAI SANTILAL CHAUDHARI
|
1117005WL002526
|
NILESHBHAI SANTILAL CHAUDHARI
|
00415
|
SBIN0010995
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3973830853
|
|
MR NILESHBHAI SANTILAL CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
226
|
MANDVI
|
GJ-17-005-046-003/11237135-A
(Lakhgam)
|
1117005000NRG25090520240017253
|
09/05/2024
|
SURTABEN NILESHBHAI CHAUDHARI
|
1117005WL002526
|
SURTABEN NILESHBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3973830764
|
|
MRS SURTABEN NILESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
227
|
MANDVI
|
GJ-17-005-046-004/11237002
(Lakhgam)
|
1117005000NRG25090520240017387
|
09/05/2024
|
ROHITBHAI ARVINDBHAI CHAUDHARI
|
1117005WL002544
|
ROHITBHAI ARVINDBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
2232
|
2232
|
Processed
|
11/05/2024
|
|
3973830851
|
|
ROHITBHAI ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
228
|
MANDVI
|
GJ-17-005-046-004/11237019-A
(Lakhgam)
|
1117005000NRG25090520240017395
|
09/05/2024
|
AMITABEN BHIMSINGBHAI CHAUDHARI
|
1117005WL002544
|
AMITABEN BHIMSINGBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
2232
|
2232
|
Processed
|
11/05/2024
|
|
3973830765
|
|
MRS AMITABEN BHIMSINGBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
229
|
MANDVI
|
GJ-17-005-046-004/11237059-A
(Lakhgam)
|
1117005000NRG25090520240017500
|
09/05/2024
|
TUSHARKUMAR MOHANBHAI CHAUDHARI
|
1117005WL002553
|
TUSHARKUMAR MOHANBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
2232
|
2232
|
Processed
|
11/05/2024
|
|
3973830767
|
|
MR CHAUDHARI TUSHARKUMAR MOHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
MANDVI
|
GJ-17-005-046-004/11237094-A
(Lakhgam)
|
1117005000NRG25090520240017502
|
09/05/2024
|
CHAUDHARI MADUBHAI GAMIYABHAI
|
1117005WL002553
|
CHAUDHARI MADUBHAI GAMIYABHAI
|
00415
|
SBIN0010995
|
2232
|
2232
|
Rejected
|
11/05/2024
|
|
3973830716
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
231
|
MANDVI
|
GJ-17-005-046-005/11237024
(Lakhgam)
|
1117005000NRG25090520240017249
|
09/05/2024
|
RAMANBHAI THAKORBHAI CHAUDHARI
|
1117005WL002525
|
RAMANBHAI THAKORBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
2290
|
2290
|
Processed
|
11/05/2024
|
|
3973830752
|
|
Mr. RAMANBHAI THAKORBHAI CHAUHDARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
232
|
MANDVI
|
GJ-17-005-061-002/11237257
(Puna)
|
1117005000NRG25090520240016885
|
09/05/2024
|
Chaudhari Anitaben Dineshbhai
|
1117005WL002459
|
Chaudhari Anitaben Dineshbhai
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830610
|
|
CHAUDHARI ANITABEN DINESHBHAI
|
AXIS BANK(607153)
|
|
233
|
MANDVI
|
GJ-17-005-063-001/1237052-C
(Regama)
|
1117005000NRG25090520240017161
|
09/05/2024
|
SUNILABEN VAJUBEN CHAUDHARI
|
1117005WL002515
|
SUNILABEN VAJUBEN CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830681
|
|
CHAUDHARI SUNILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
234
|
MANDVI
|
GJ-17-005-063-001/17563-A
(Regama)
|
1117005000NRG25090520240017171
|
09/05/2024
|
ATULABEN
|
1117005WL002517
|
ATULABEN
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830696
|
|
ATULABEN MANISHBHAI
|
BANK OF BARODA(606985)
|
|
235
|
MANDVI
|
GJ-17-005-063-001/17594-A
(Regama)
|
1117005000NRG25090520240017172
|
09/05/2024
|
KANUBHAI
|
1117005WL002517
|
KANUBHAI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830698
|
|
KANUBHAI BHILKABHAI CHAUDHARI
|
UCO BANK(607066)
|
|
236
|
MANDVI
|
GJ-17-005-063-001/17684-A
(Regama)
|
1117005000NRG25090520240017175
|
09/05/2024
|
SANTILALBHAI
|
1117005WL002517
|
SANTILALBHAI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830758
|
|
VASAVA SANTILALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
237
|
MANDVI
|
GJ-17-005-063-002/11237083-D
(Regama)
|
1117005000NRG25090520240017165
|
09/05/2024
|
JIGAR RANCHHIBHAI VASAVA
|
1117005WL002515
|
JIGAR RANCHHIBHAI VASAVA
|
00415
|
SBIN0010995
|
3840
|
3840
|
Rejected
|
11/05/2024
|
|
3973830701
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
238
|
MANDVI
|
GJ-17-005-063-002/11237083-D
(Regama)
|
1117005000NRG25090520240017164
|
09/05/2024
|
VANITABEN RANCCHIBHAI VASAVA
|
1117005WL002515
|
VANITABEN RANCCHIBHAI VASAVA
|
00415
|
SBIN0010995
|
3840
|
3840
|
Rejected
|
11/05/2024
|
|
3973830697
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
239
|
MANDVI
|
GJ-17-005-065-001/11236992-A
(Rupan)
|
1117005000NRG25090520240017121
|
09/05/2024
|
JASUBEN RASIKBHAI CHAUDHARI
|
1117005WL002508
|
JASUBEN RASIKBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Rejected
|
11/05/2024
|
|
3973830702
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
240
|
MANDVI
|
GJ-17-005-065-001/11236992-B
(Rupan)
|
1117005000NRG25090520240017104
|
09/05/2024
|
HEMLATABEN GANESHBHAI CHAUDHARI
|
1117005WL002505
|
HEMLATABEN GANESHBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Rejected
|
11/05/2024
|
|
3973830690
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
241
|
MANDVI
|
GJ-17-005-065-001/11237000-B
(Rupan)
|
1117005000NRG25090520240017135
|
09/05/2024
|
NITESHBHAI NAROTTAMBHAI CHAUDHARI
|
1117005WL002510
|
NITESHBHAI NAROTTAMBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830759
|
|
MR NITESHBHAI NAROTTAMBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
242
|
MANDVI
|
GJ-17-005-065-001/112372342
(Rupan)
|
1117005000NRG25090520240017129
|
09/05/2024
|
CHAUDHARI MARIYAMBEN NIRMALBHAI
|
1117005WL002509
|
CHAUDHARI MARIYAMBEN NIRMALBHAI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830768
|
|
MS MARIYAMBEN NIRMALBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
243
|
MANDVI
|
GJ-17-005-065-001/15537
(Rupan)
|
1117005000NRG25090520240017137
|
09/05/2024
|
RAMESHBHAI MAGANBHAI CHAUDHARI
|
1117005WL002510
|
RAMESHBHAI MAGANBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Rejected
|
11/05/2024
|
|
3973830695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
244
|
MANDVI
|
GJ-17-005-065-001/17
(Rupan)
|
1117005000NRG25090520240017132
|
09/05/2024
|
MITULKUMAR PRAVINBHAI CHAUDHARI
|
1117005WL002509
|
MITULKUMAR PRAVINBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830855
|
|
MR MITULKUMAR PRAVINBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
245
|
MANDVI
|
GJ-17-005-065-001/3929748
(Rupan)
|
1117005000NRG25090520240017105
|
09/05/2024
|
DANABHAI KHALPABHAI CHAUDHARI
|
1117005WL002505
|
DANABHAI KHALPABHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Rejected
|
11/05/2024
|
|
3973830691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
246
|
MANDVI
|
GJ-17-005-065-001/3929753
(Rupan)
|
1117005000NRG25090520240017134
|
09/05/2024
|
RAMABEN AJITBHAI CHAUDHARI
|
1117005WL002509
|
RAMABEN AJITBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Rejected
|
11/05/2024
|
|
3973830694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
247
|
MANDVI
|
GJ-17-005-065-001/3929822
(Rupan)
|
1117005000NRG25090520240017111
|
09/05/2024
|
SEVAJIBHAI
|
1117005WL002506
|
SEVAJIBHAI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Rejected
|
11/05/2024
|
|
3973830692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
248
|
MANDVI
|
GJ-17-005-065-001/3929887
(Rupan)
|
1117005000NRG25090520240017127
|
09/05/2024
|
RAJUBHAI SUKABHAI RATHOD
|
1117005WL002508
|
RAJUBHAI SUKABHAI RATHOD
|
00415
|
SBIN0010995
|
3840
|
3840
|
Rejected
|
11/05/2024
|
|
3973830693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
249
|
MANDVI
|
GJ-17-005-065-001/3929902
(Rupan)
|
1117005000NRG25090520240017114
|
09/05/2024
|
TARKESHVARIBEN ARVINDBHAI GAMIT
|
1117005WL002506
|
TARKESHVARIBEN ARVINDBHAI GAMIT
|
00415
|
SBIN0010995
|
2048
|
2048
|
Processed
|
11/05/2024
|
|
3973830757
|
|
MS TARKESHWARIBEN ARVINDBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
250
|
MANDVI
|
GJ-17-005-066-001/11237044-A
(Salaiya)
|
1117005000NRG25090520240016870
|
09/05/2024
|
KARSANBHAI BANGIYABHAI CHAUDHARI
|
1117005WL002455
|
KARSANBHAI BANGIYABHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Rejected
|
11/05/2024
|
|
3973830684
|
A/c Blocked or Frozen
|
|
|
|
251
|
MANDVI
|
GJ-17-005-066-001/11237071-A
(Salaiya)
|
1117005000NRG25090520240016871
|
09/05/2024
|
CHAUDHARI CHOTUBHAI RANGJIBHAI
|
1117005WL002455
|
CHAUDHARI CHOTUBHAI RANGJIBHAI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Rejected
|
11/05/2024
|
|
3973830685
|
A/c Blocked or Frozen
|
|
|
|
252
|
MANDVI
|
GJ-17-005-066-001/3930225
(Salaiya)
|
1117005000NRG25090520240016875
|
09/05/2024
|
HITENDRABHAI HARSINGBHAI CHAUDHARI
|
1117005WL002456
|
HITENDRABHAI HARSINGBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Rejected
|
11/05/2024
|
|
3973830686
|
A/c Blocked or Frozen
|
|
|
|
253
|
MANDVI
|
GJ-17-005-073-001/11230710-B
(Titoi)
|
1117005000NRG25090520240017275
|
09/05/2024
|
BIMABHAI JAMLABHAI CHAUDHARI
|
1117005WL002532
|
BIMABHAI JAMLABHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973830714
|
|
CHAUDHARI BIMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
254
|
MANDVI
|
GJ-17-005-073-001/112367153
(Titoi)
|
1117005000NRG25090520240017284
|
09/05/2024
|
NITABEN RONITBHAI CHAUDHARI
|
1117005WL002533
|
NITABEN RONITBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973830700
|
|
CHAUDHARI NITABEN RO
|
BANK OF BARODA(606985)
|
|
255
|
MANDVI
|
GJ-17-005-073-001/112367153
(Titoi)
|
1117005000NRG25090520240017283
|
09/05/2024
|
RONITKUMAR ISHVARBHAI CHAUDHARI
|
1117005WL002533
|
RONITKUMAR ISHVARBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973830607
|
|
CHAUDHARI RONITKUMAR
|
BANK OF BARODA(606985)
|
|
256
|
MANDVI
|
GJ-17-005-073-001/112367183-A
(Titoi)
|
1117005000NRG25090520240017294
|
09/05/2024
|
RASHILABEN SAILESH GAMIT
|
1117005WL002535
|
RASHILABEN SAILESH GAMIT
|
00415
|
SBIN0010995
|
3584
|
3584
|
Rejected
|
11/05/2024
|
|
3973830609
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
257
|
MANDVI
|
GJ-17-005-073-001/112367191-A
(Titoi)
|
1117005000NRG25090520240017296
|
09/05/2024
|
Chaudhari Trupalkumar Maheshbhai
|
1117005WL002535
|
Chaudhari Trupalkumar Maheshbhai
|
00415
|
SBIN0010995
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973830852
|
|
TRUPALKUMAR MAHESHBH
|
BANK OF BARODA(606985)
|
|
258
|
MANDVI
|
GJ-17-005-081-001/11237063
(Vareth)
|
1117005000NRG25090520240017195
|
09/05/2024
|
bhavinkumar
|
1117005WL002521
|
bhavinkumar
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830715
|
|
BHAVINKUMAR UMESHBHA
|
BANK OF BARODA(606985)
|
|
259
|
MANDVI
|
GJ-17-005-081-001/11237063
(Vareth)
|
1117005000NRG25090520240017194
|
09/05/2024
|
RATILABEN UMESHBHAI CHAUDHARI
|
1117005WL002521
|
RATILABEN UMESHBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Rejected
|
11/05/2024
|
|
3973830699
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
260
|
MANDVI
|
GJ-17-005-081-001/11237084
(Vareth)
|
1117005000NRG25090520240017196
|
09/05/2024
|
NEHABEN DHANSUKHBHAI GAMIT
|
1117005WL002521
|
NEHABEN DHANSUKHBHAI GAMIT
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830608
|
|
GAMIT NEHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
MANDVI
|
GJ-17-005-081-001/112396763-A
(Vareth)
|
1117005000NRG25090520240017187
|
09/05/2024
|
GAURANG DIPAKBHAI CHAUDHARI
|
1117005WL002520
|
GAURANG DIPAKBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Rejected
|
11/05/2024
|
|
3973830682
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
262
|
MANDVI
|
GJ-17-005-081-001/112397028
(Vareth)
|
1117005000NRG25090520240017198
|
09/05/2024
|
CHAUDHARI BABARBHAI
|
1117005WL002521
|
CHAUDHARI BABARBHAI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830760
|
|
MR CHAUDHARI BABARBHAI
|
STATE BANK OF INDIA(508548)
|
|
263
|
MANDVI
|
GJ-17-005-081-001/112397058
(Vareth)
|
1117005000NRG25090520240017189
|
09/05/2024
|
PALLABEN GOVINDBHAI CHAUDHARI
|
1117005WL002520
|
PALLABEN GOVINDBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830683
|
|
PALLABEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
264
|
MANDVI
|
GJ-17-005-081-002/11237014-A
(Vareth)
|
1117005000NRG25090520240017237
|
09/05/2024
|
CHAUDHARI NAMNABHAI GULABBHAI
|
1117005WL002523
|
CHAUDHARI NAMNABHAI GULABBHAI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830872
|
|
CHAUDHARI KASHIBEN N
|
BANK OF BARODA(606985)
|
|
265
|
MANDVI
|
GJ-17-005-081-002/136675
(Vareth)
|
1117005000NRG25090520240017240
|
09/05/2024
|
chaudhari ayushkumar
|
1117005WL002523
|
chaudhari ayushkumar
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830773
|
|
MR CHAUDHARI AYUSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
266
|
MANDVI
|
GJ-17-005-083-001/112369202
(Varjakhan)
|
1117005000NRG25090520240016905
|
09/05/2024
|
MAHESHBHAI JAGUBHAI GAMIT
|
1117005WL002462
|
MAHESHBHAI JAGUBHAI GAMIT
|
00415
|
SBIN0010995
|
3840
|
3840
|
Rejected
|
11/05/2024
|
|
3973830687
|
A/c Blocked or Frozen
|
|
|
|
267
|
MANDVI
|
GJ-17-005-083-001/112369320
(Varjakhan)
|
1117005000NRG25090520240016906
|
09/05/2024
|
JANTABEN NATVARBHAI GAMIT
|
1117005WL002462
|
JANTABEN NATVARBHAI GAMIT
|
00415
|
SBIN0010995
|
3840
|
3840
|
Rejected
|
11/05/2024
|
|
3973830688
|
A/c Blocked or Frozen
|
|
|
|
268
|
MANDVI
|
GJ-17-005-083-001/112369430
(Varjakhan)
|
1117005000NRG25090520240016911
|
09/05/2024
|
GAMIT HEMUBEN ARVINDBHAI
|
1117005WL002462
|
GAMIT HEMUBEN ARVINDBHAI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Rejected
|
11/05/2024
|
|
3973830689
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192817
|
192817
|
|
|
|
|
|
|
|
|
269
|
MANDVI
|
GJ-17-005-046-004/11237005
(Lakhgam)
|
1117005000NRG25090520240017389
|
09/05/2024
|
NIRESHBHAI BALLUBHAI CHAUDHARI
|
1117005WL002544
|
NIRESHBHAI BALLUBHAI CHAUDHARI
|
00462
|
UCBA0003200
|
2232
|
2232
|
Processed
|
11/05/2024
|
|
3973830755
|
|
NIRESHBHAI BALLUBHAI CHAUDHARI
|
UCO BANK(607066)
|
|
270
|
MANDVI
|
GJ-17-005-046-004/1123727801
(Lakhgam)
|
1117005000NRG25090520240017506
|
09/05/2024
|
Sunilbhai vestabhai chaudhari
|
1117005WL002553
|
Sunilbhai vestabhai chaudhari
|
00462
|
UCBA0003200
|
2232
|
2232
|
Processed
|
11/05/2024
|
|
3973830756
|
|
CHAUDHARI SUNILBHAI VESTABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4464
|
4464
|
|
|
|
|
|
|
|
|
271
|
MANDVI
|
GJ-17-005-029-001/112370751
(Junvan)
|
1117005000NRG25090520240017706
|
09/05/2024
|
chhankiben babubhai chaudhari
|
1117005WL002571
|
chhankiben babubhai chaudhari
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830775
|
|
CHHAMLIBEN BABUBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
272
|
MANDVI
|
GJ-17-005-046-001/11231010
(Lakhgam)
|
1117005000NRG25090520240017444
|
09/05/2024
|
CHATURBHAI BABLABHAI CHAUDHARI
|
1117005WL002551
|
CHATURBHAI BABLABHAI CHAUDHARI
|
00468
|
UBIN0544728
|
496
|
496
|
Processed
|
11/05/2024
|
|
3973830777
|
|
CHATURBHAI BABLABHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
273
|
MANDVI
|
GJ-17-005-046-001/11231010
(Lakhgam)
|
1117005000NRG25090520240017445
|
09/05/2024
|
SHILABEN CHATURBHAI CHAUDHARI
|
1117005WL002551
|
SHILABEN CHATURBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
496
|
496
|
Processed
|
11/05/2024
|
|
3973830778
|
|
SHILABEN CHATURBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
274
|
MANDVI
|
GJ-17-005-046-001/11235251
(Lakhgam)
|
1117005000NRG25090520240017446
|
09/05/2024
|
KAVITABEN VINODBHAI CHAUDHARI
|
1117005WL002551
|
KAVITABEN VINODBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
496
|
496
|
Processed
|
11/05/2024
|
|
3973830850
|
|
KAMITABEN VINODBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
275
|
MANDVI
|
GJ-17-005-046-001/112361082
(Lakhgam)
|
1117005000NRG25090520240017455
|
09/05/2024
|
DAUDBHAI GANABHAI CHAUDHARI
|
1117005WL002551
|
DAUDBHAI GANABHAI CHAUDHARI
|
00468
|
UBIN0544728
|
3472
|
3472
|
Processed
|
11/05/2024
|
|
3973830776
|
|
DAUDBHAI GANABHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
276
|
MANDVI
|
GJ-17-005-046-001/11237028-A
(Lakhgam)
|
1117005000NRG25090520240017463
|
09/05/2024
|
LATABEN CHANDUBHAI CHAUDHARI
|
1117005WL002551
|
LATABEN CHANDUBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
3472
|
3472
|
Processed
|
11/05/2024
|
|
3973830779
|
|
LATABEN CHANDUBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
277
|
MANDVI
|
GJ-17-005-046-001/1123727791
(Lakhgam)
|
1117005000NRG25090520240017465
|
09/05/2024
|
CHAUDHARI RASILABEN SHAILESHBHAI
|
1117005WL002551
|
CHAUDHARI RASILABEN SHAILESHBHAI
|
00468
|
UBIN0544728
|
3472
|
3472
|
Processed
|
11/05/2024
|
|
3973830781
|
|
RASILABEN SHAILESHBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
278
|
MANDVI
|
GJ-17-005-046-003/11237137-A
(Lakhgam)
|
1117005000NRG25090520240017255
|
09/05/2024
|
DIPAKBHAI SHANTILAL CHAUDHARI
|
1117005WL002526
|
DIPAKBHAI SHANTILAL CHAUDHARI
|
00468
|
UBIN0544728
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3973830782
|
|
DIPAKBHAI SHANTILALBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
279
|
MANDVI
|
GJ-17-005-046-004/11236997
(Lakhgam)
|
1117005000NRG25090520240017382
|
09/05/2024
|
AJAYBHAI GANPATBHAI CHAUDHARI
|
1117005WL002544
|
AJAYBHAI GANPATBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
2232
|
2232
|
Processed
|
11/05/2024
|
|
3973830780
|
|
AJAYBHAI GANPATBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21048
|
21048
|
|
|
|
|
|
|
|
|
280
|
MANDVI
|
GJ-17-005-029-001/11237156-A
(Junvan)
|
1117005000NRG25090520240017708
|
09/05/2024
|
CHAUDHARI VASANTABEN PRAVINBHAI
|
1117005WL002571
|
CHAUDHARI VASANTABEN PRAVINBHAI
|
00552
|
DCBL0000101
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830873
|
|
PRAVINBHAI BUDHIYABHAI CHAUDHARI
|
IDBI BANK(607095)
|
|
281
|
MANDVI
|
GJ-17-005-065-001/11236992-B
(Rupan)
|
1117005000NRG25090520240017103
|
09/05/2024
|
GANESHBHAI CHHIPABHAI CHAUDHARI
|
1117005WL002505
|
GANESHBHAI CHHIPABHAI CHAUDHARI
|
00552
|
DCBL0000101
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973830680
|
|
CHAUDHARI GANESHBHAI CHHIPABHAI
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
893634
|
893634
|
|
|
|
|
|
|
|