|
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-17-005-077-002/111237127
(UskerRamkund)
|
1117005000NRG25180420240003050
|
18/04/2024
|
RATHOD KAMLESHBHAI SANMUKHBHAI
|
1117005WL000498
|
RATHOD KAMLESHBHAI SANMUKHBHAI
|
00032
|
UTIB0002245
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3364569789
|
|
KAMLESHBHAI SANMUKHBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
2
|
MANDVI
|
GJ-17-005-009-001/112369491
(Borigala)
|
1117005000NRG25180420240003061
|
18/04/2024
|
CHAUDHARI DINESHBHAI JESINGBHAI
|
1117005WL000501
|
CHAUDHARI DINESHBHAI JESINGBHAI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569808
|
|
Mr. DINESHBHAI JESINGBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
MANDVI
|
GJ-17-005-009-001/112369513
(Borigala)
|
1117005000NRG25180420240003063
|
18/04/2024
|
chaudhari rudeshbhai ravjibhai
|
1117005WL000501
|
chaudhari rudeshbhai ravjibhai
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569768
|
|
VASAVA RUDESHBHAI RA
|
BANK OF BARODA(606985)
|
|
4
|
MANDVI
|
GJ-17-005-009-001/112369585
(Borigala)
|
1117005000NRG25180420240003073
|
18/04/2024
|
VASAVA KAMLESHBHAI ARJUNBHAI
|
1117005WL000503
|
VASAVA KAMLESHBHAI ARJUNBHAI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569765
|
|
VASAVA KAMLESHBHAI ARJUNBHAI
|
IDBI BANK(607095)
|
|
5
|
MANDVI
|
GJ-17-005-009-001/11237030-A
(Borigala)
|
1117005000NRG25180420240003064
|
18/04/2024
|
SOMIBEN SONAJIBHAI CHAUDHARI
|
1117005WL000501
|
SOMIBEN SONAJIBHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569810
|
|
SOMIBEN SONAJIBHAI C
|
BANK OF BARODA(606985)
|
|
6
|
MANDVI
|
GJ-17-005-009-001/198
(Borigala)
|
1117005000NRG25180420240003065
|
18/04/2024
|
CHAUDHARI RASILABEN
|
1117005WL000501
|
CHAUDHARI RASILABEN
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569769
|
|
CHAUDHARI RASILABEN
|
BANK OF BARODA(606985)
|
|
7
|
MANDVI
|
GJ-17-005-009-001/3901674-B
(Borigala)
|
1117005000NRG25180420240003074
|
18/04/2024
|
GIMABHAI MAGANBHAI CHAUDHARI
|
1117005WL000503
|
GIMABHAI MAGANBHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569761
|
|
Mr. GIMABHAI MAGANBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
8
|
MANDVI
|
GJ-17-005-009-002/3915847
(Borigala)
|
1117005000NRG25180420240003066
|
18/04/2024
|
POOJA RAKESHBHAI VASAVA
|
1117005WL000501
|
POOJA RAKESHBHAI VASAVA
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569764
|
|
VASAVA POOJAKUMARI R
|
BANK OF BARODA(606985)
|
|
9
|
MANDVI
|
GJ-17-005-015-001/18
(Dharampur)
|
1117005000NRG25180420240003054
|
18/04/2024
|
RINABEN ATULBHAI CHAUDHARI
|
1117005WL000499
|
RINABEN ATULBHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569766
|
|
RINABEN ATULBHAI CHA
|
BANK OF BARODA(606985)
|
|
10
|
MANDVI
|
GJ-17-005-056-001/1123377045
(Vadshiya)
|
1117005000NRG25180420240002957
|
18/04/2024
|
BIMAHANIBEN BALUBHAI CHAUDHARI
|
1117005WL000481
|
BIMAHANIBEN BALUBHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364569839
|
|
BIMAHANIBEN BALUBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MANDVI
|
GJ-17-005-056-001/1123377046
(Vadshiya)
|
1117005000NRG25180420240002951
|
18/04/2024
|
JYOTISHBHAI NANSIGNBHAI CHAUDHARI
|
1117005WL000480
|
JYOTISHBHAI NANSIGNBHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364569809
|
|
JYOTISHBHAI NANSINGB
|
BANK OF BARODA(606985)
|
|
12
|
MANDVI
|
GJ-17-005-056-001/11236993-A
(Vadshiya)
|
1117005000NRG25180420240002958
|
18/04/2024
|
ARUNABEN HITENDRABHAI CHAUDHARI
|
1117005WL000481
|
ARUNABEN HITENDRABHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364569762
|
|
ARUNABEN HITENDRA CH
|
BANK OF BARODA(606985)
|
|
13
|
MANDVI
|
GJ-17-005-056-001/11237016-A
(Vadshiya)
|
1117005000NRG25180420240002954
|
18/04/2024
|
SURESHBHAI CHHIDIYABHAI CHAUDHARI
|
1117005WL000480
|
SURESHBHAI CHHIDIYABHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364569811
|
|
SURESH CHHIDIYA CHAU
|
BANK OF BARODA(606985)
|
|
14
|
MANDVI
|
GJ-17-005-056-001/11237104-A
(Vadshiya)
|
1117005000NRG25180420240002959
|
18/04/2024
|
RAKESHBHAI NANSINGBHAI CHAUDHARI
|
1117005WL000481
|
RAKESHBHAI NANSINGBHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364569812
|
|
RAKESHBHAI NANSINGBH
|
BANK OF BARODA(606985)
|
|
15
|
MANDVI
|
GJ-17-005-056-001/11237322-A
(Vadshiya)
|
1117005000NRG25180420240002960
|
18/04/2024
|
NARSAINGBHAI NASVANTBHAI CHAUDHARI
|
1117005WL000481
|
NARSAINGBHAI NASVANTBHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364569763
|
|
NARSINGBHAI MULJIBHAI CHAUDHARI
|
IDBI BANK(607095)
|
|
16
|
MANDVI
|
GJ-17-005-056-001/11237414-a
(Vadshiya)
|
1117005000NRG25180420240002961
|
18/04/2024
|
CHAUDHARI CHHOTUBHAI KATUDIYABHAI
|
1117005WL000481
|
CHAUDHARI CHHOTUBHAI KATUDIYABHAI
|
00045
|
BARB0ARETHX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364569814
|
|
CHHOTUBHAI KATHUDIYA
|
BANK OF BARODA(606985)
|
|
17
|
MANDVI
|
GJ-17-005-056-001/11238107
(Vadshiya)
|
1117005000NRG25180420240002986
|
18/04/2024
|
SULAKSHANABEN VINESHBHAI CHAUDHARI
|
1117005WL000485
|
SULAKSHANABEN VINESHBHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364569779
|
|
CHAUDHARI SULAXNABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
MANDVI
|
GJ-17-005-056-001/11238142
(Vadshiya)
|
1117005000NRG25180420240002988
|
18/04/2024
|
Chaudhari Arunaben Gulabbhai
|
1117005WL000485
|
Chaudhari Arunaben Gulabbhai
|
00045
|
BARB0ARETHX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364569770
|
|
CHAUDHARI ARUNABEN
|
BANK OF BARODA(606985)
|
|
19
|
MANDVI
|
GJ-17-005-056-001/11238147
(Vadshiya)
|
1117005000NRG25180420240002955
|
18/04/2024
|
BANUBEN NASVANBHAI CHAUDHARI
|
1117005WL000480
|
BANUBEN NASVANBHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364569767
|
|
BANUBEN NASVANBHAI C
|
BANK OF BARODA(606985)
|
|
20
|
MANDVI
|
GJ-17-005-056-001/138080
(Vadshiya)
|
1117005000NRG25180420240002956
|
18/04/2024
|
CHAUDHARI NAGJIBHAI DEVIYABHAI
|
1117005WL000480
|
CHAUDHARI NAGJIBHAI DEVIYABHAI
|
00045
|
BARB0ARETHX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364569815
|
|
NAGJIBHAI DEVIYABHAI
|
BANK OF BARODA(606985)
|
|
21
|
MANDVI
|
GJ-17-005-077-002/11236994-A
(UskerRamkund)
|
1117005000NRG25180420240003051
|
18/04/2024
|
SAILESHBHAI RAMANBHAI VASAVA
|
1117005WL000498
|
SAILESHBHAI RAMANBHAI VASAVA
|
00045
|
BARB0ARETHX
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3364569813
|
|
SHAILESH RAMANBHAI V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66816
|
66816
|
|
|
|
|
|
|
|
|
22
|
MANDVI
|
GJ-17-005-001-001/11237174-A
(Amalsadi)
|
1117005000NRG25180420240003005
|
18/04/2024
|
MANJUBEN DANSINGBHAI CHAUDHARI
|
1117005WL000489
|
MANJUBEN DANSINGBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569806
|
|
MANJUBEN DANSINGBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
MANDVI
|
GJ-17-005-063-002/11237076-D
(Regama)
|
1117005000NRG25180420240003339
|
18/04/2024
|
PANCHNIBEN VALAJIBHAI CHAUDHARI
|
1117005WL000556
|
PANCHNIBEN VALAJIBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569775
|
|
PACHNIBEN VALAJIBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
MANDVI
|
GJ-17-005-063-002/11237079-D
(Regama)
|
1117005000NRG25180420240003341
|
18/04/2024
|
PANNABEN DINESHBHAI CHAUDHRI
|
1117005WL000556
|
PANNABEN DINESHBHAI CHAUDHRI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569777
|
|
PANNABEN DINESHBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MANDVI
|
GJ-17-005-063-002/11237083-A
(Regama)
|
1117005000NRG25180420240003350
|
18/04/2024
|
KANTUBHAI SARADHIYABHAI CHAUDHARI
|
1117005WL000557
|
KANTUBHAI SARADHIYABHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569774
|
|
KANTUBHAI SHARADIYA CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MANDVI
|
GJ-17-005-063-002/11237087
(Regama)
|
1117005000NRG25180420240003343
|
18/04/2024
|
ANJANABEN DEVSINGBHAI CHAUDHARI
|
1117005WL000556
|
ANJANABEN DEVSINGBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569776
|
|
CHAUDHARI ANJANABEN DEVSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
27
|
MANDVI
|
GJ-17-005-042-001/146414
(KimDungra)
|
1117005000NRG25180420240003099
|
18/04/2024
|
DHUDIYABHAI MITHALABHAI CHAUDHARI
|
1117005WL000513
|
DHUDIYABHAI MITHALABHAI CHAUDHARI
|
00045
|
BARB0CENPOI
|
3840
|
3840
|
Rejected
|
29/04/2024
|
|
3364569752
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
28
|
MANDVI
|
GJ-17-005-063-001/11237063-A
(Regama)
|
1117005000NRG25180420240003348
|
18/04/2024
|
RONAKKUMAR NILESHBHAI CHAUDHARI
|
1117005WL000557
|
RONAKKUMAR NILESHBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569800
|
|
MR CHAUDHARI RONAKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANDVI
|
GJ-17-005-063-002/11237083-D
(Regama)
|
1117005000NRG25180420240003352
|
18/04/2024
|
VANITABEN RANCCHIBHAI VASAVA
|
1117005WL000557
|
VANITABEN RANCCHIBHAI VASAVA
|
00045
|
BARB0DBMANV
|
3840
|
3840
|
Rejected
|
29/04/2024
|
|
3364569801
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
30
|
MANDVI
|
GJ-17-005-009-001/112369491
(Borigala)
|
1117005000NRG25180420240003062
|
18/04/2024
|
CHAUDHARI VIPULBHAI DINESHBHAI
|
1117005WL000501
|
CHAUDHARI VIPULBHAI DINESHBHAI
|
00045
|
BARB0DBTADK
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569799
|
|
CHAUDHARI VIPULBHAI
|
BANK OF BARODA(606985)
|
|
31
|
MANDVI
|
GJ-17-005-015-001/11237149
(Dharampur)
|
1117005000NRG25180420240003053
|
18/04/2024
|
ATMARAM RAMJIBHAI VASAVA
|
1117005WL000499
|
ATMARAM RAMJIBHAI VASAVA
|
00045
|
BARB0DBTADK
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569802
|
|
ATMARAM R VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
32
|
MANDVI
|
GJ-17-005-083-001/112369320
(Varjakhan)
|
1117005000NRG25180420240003367
|
18/04/2024
|
JAYKUMAR NATVARBHAI GAMIT
|
1117005WL000560
|
JAYKUMAR NATVARBHAI GAMIT
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569796
|
|
JAYKUMAR MG NATVARBH
|
BANK OF BARODA(606985)
|
|
33
|
MANDVI
|
GJ-17-005-083-001/112369358
(Varjakhan)
|
1117005000NRG25180420240003360
|
18/04/2024
|
MUNNABHAI JIVANBHAI GAMIT
|
1117005WL000559
|
MUNNABHAI JIVANBHAI GAMIT
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569793
|
|
MUNNABHAI JIVANBHAI
|
BANK OF BARODA(606985)
|
|
34
|
MANDVI
|
GJ-17-005-083-001/112369358
(Varjakhan)
|
1117005000NRG25180420240003359
|
18/04/2024
|
RATUBEN JIVANBHAI GAMIT
|
1117005WL000559
|
RATUBEN JIVANBHAI GAMIT
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569795
|
|
RATUBEN JIVANBHAI GA
|
BANK OF BARODA(606985)
|
|
35
|
MANDVI
|
GJ-17-005-083-001/112369358
(Varjakhan)
|
1117005000NRG25180420240003361
|
18/04/2024
|
SANDHYABEN MUNNABHAI GAMIR
|
1117005WL000559
|
SANDHYABEN MUNNABHAI GAMIR
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569794
|
|
SANDHYABEN MUNNABHAI
|
BANK OF BARODA(606985)
|
|
36
|
MANDVI
|
GJ-17-005-083-001/112369406
(Varjakhan)
|
1117005000NRG25180420240003362
|
18/04/2024
|
GAMIT GOMANBHAI JIGALABHAI
|
1117005WL000559
|
GAMIT GOMANBHAI JIGALABHAI
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569791
|
|
VIKESHKUMAR GUMANBHA
|
BANK OF BARODA(606985)
|
|
37
|
MANDVI
|
GJ-17-005-083-001/112369429
(Varjakhan)
|
1117005000NRG25180420240003363
|
18/04/2024
|
GAMIT LALITABEN LALJIBHAI
|
1117005WL000559
|
GAMIT LALITABEN LALJIBHAI
|
00045
|
BARB0DBTARS
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3364569797
|
|
LALITABEN LALJIBHAI
|
BANK OF BARODA(606985)
|
|
38
|
MANDVI
|
GJ-17-005-083-001/112369430
(Varjakhan)
|
1117005000NRG25180420240003368
|
18/04/2024
|
GAMIT HEMUBEN ARVINDBHAI
|
1117005WL000560
|
GAMIT HEMUBEN ARVINDBHAI
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Rejected
|
29/04/2024
|
|
3364569798
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
39
|
MANDVI
|
GJ-17-005-083-001/3938260
(Varjakhan)
|
1117005000NRG25180420240003365
|
18/04/2024
|
DINESHBHAI PUNIYABHAI GAMIT
|
1117005WL000559
|
DINESHBHAI PUNIYABHAI GAMIT
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569790
|
|
DINESHBHAI PUNIYABHA
|
BANK OF BARODA(606985)
|
|
40
|
MANDVI
|
GJ-17-005-083-001/3938260
(Varjakhan)
|
1117005000NRG25180420240003364
|
18/04/2024
|
TARABEN PUNIYABHAI GAMIT
|
1117005WL000559
|
TARABEN PUNIYABHAI GAMIT
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569792
|
|
TARABEN PUNAMBHAI GA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34155
|
34155
|
|
|
|
|
|
|
|
|
41
|
MANDVI
|
GJ-17-005-029-001/11237015-A
(Junvan)
|
1117005000NRG25180420240003031
|
18/04/2024
|
SAVITABEN KARSANBHAI CHAUDHARI
|
1117005WL000493
|
SAVITABEN KARSANBHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569760
|
|
CHAUDHARI SAVITABEN
|
BANK OF BARODA(606985)
|
|
42
|
MANDVI
|
GJ-17-005-042-001/11237002-A
(KimDungra)
|
1117005000NRG25180420240003132
|
18/04/2024
|
PRITESHKUMAR RAMESHBHAI CHAUDHARI
|
1117005WL000523
|
PRITESHKUMAR RAMESHBHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569759
|
|
Mr. PRITESHKUMAR RAMESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
43
|
MANDVI
|
GJ-17-005-042-001/11237002-A
(KimDungra)
|
1117005000NRG25180420240003131
|
18/04/2024
|
JIGNESHA RAMESHBHAI CHAUDHARI
|
1117005WL000523
|
JIGNESHA RAMESHBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569751
|
|
JIGNESHAKUMARI RAMESHBHAI CHAUDHARI
|
ICICI BANK LTD(508534)
|
|
44
|
MANDVI
|
GJ-17-005-053-001/11237288
(Nandpore)
|
1117005000NRG25180420240003027
|
18/04/2024
|
CHAUDHARI PRAVINBHAI MANSINGBHAI
|
1117005WL000492
|
CHAUDHARI PRAVINBHAI MANSINGBHAI
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569819
|
|
Mr. PRAVINBHAI MANSIGABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
45
|
MANDVI
|
GJ-17-005-009-001/112369537
(Borigala)
|
1117005000NRG25180420240003072
|
18/04/2024
|
VINODBHAI SURESHBHAI VASAVA
|
1117005WL000503
|
VINODBHAI SURESHBHAI VASAVA
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569733
|
|
Mr. VINODBHAI SURESHBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
46
|
MANDVI
|
GJ-17-005-029-001/11237156-A
(Junvan)
|
1117005000NRG25180420240003035
|
18/04/2024
|
VASANTIBEN PRAVINBHAI CHAUDHARI
|
1117005WL000493
|
VASANTIBEN PRAVINBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569824
|
|
VASANTABEN PRAVINBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
47
|
MANDVI
|
GJ-17-005-029-001/11237512
(Junvan)
|
1117005000NRG25180420240003036
|
18/04/2024
|
CHAUDHARI RAKESHBHAI MANCHHIBHAI
|
1117005WL000493
|
CHAUDHARI RAKESHBHAI MANCHHIBHAI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569834
|
|
Mr. RAKESHBHAI MANCHHIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
48
|
MANDVI
|
GJ-17-005-042-001/11236996
(KimDungra)
|
1117005000NRG25180420240003105
|
18/04/2024
|
SAVIYABHAI KELIYABHAI CHAUDHARI
|
1117005WL000515
|
SAVIYABHAI KELIYABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569745
|
|
CHAUDHARI SAVIYABHAI KELIYABHAI
|
UNION BANK OF INDIA(508500)
|
|
49
|
MANDVI
|
GJ-17-005-042-001/11236996
(KimDungra)
|
1117005000NRG25180420240003104
|
18/04/2024
|
VANITABEN SAVIYABHAI CHAUDHARI
|
1117005WL000515
|
VANITABEN SAVIYABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569744
|
|
Mrs. VANITABEN SAVIYABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
50
|
MANDVI
|
GJ-17-005-042-001/11237002-A
(KimDungra)
|
1117005000NRG25180420240003130
|
18/04/2024
|
RAMESHBHAI LAKHAMABHAI CHAUDHARI
|
1117005WL000523
|
RAMESHBHAI LAKHAMABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569739
|
|
CHAUDHARI RAMESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
51
|
MANDVI
|
GJ-17-005-042-001/11237023-A
(KimDungra)
|
1117005000NRG25180420240003106
|
18/04/2024
|
DASARATHBHAI LAKHAMABHAI CHAUDHARI
|
1117005WL000515
|
DASARATHBHAI LAKHAMABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569829
|
|
Mr. DASHARATHBHAI LAKHAMABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
52
|
MANDVI
|
GJ-17-005-042-001/11237027-A
(KimDungra)
|
1117005000NRG25180420240003094
|
18/04/2024
|
KASMUKHBHAI THAGAJIBHAI VASAVA
|
1117005WL000513
|
KASMUKHBHAI THAGAJIBHAI VASAVA
|
00114
|
SDCB0000003
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3364569830
|
|
KASMUKHABHAI THAGJIBHAI VASVA
|
UCO BANK(607066)
|
|
53
|
MANDVI
|
GJ-17-005-042-001/11237027-A
(KimDungra)
|
1117005000NRG25180420240003093
|
18/04/2024
|
NANTUBEN THAGAJIBHAI VASAVA
|
1117005WL000513
|
NANTUBEN THAGAJIBHAI VASAVA
|
00114
|
SDCB0000003
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3364569831
|
|
Mrs. NANTUBEN THAGJIBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
54
|
MANDVI
|
GJ-17-005-042-001/11237051-A
(KimDungra)
|
1117005000NRG25180420240003108
|
18/04/2024
|
AMASIBHAI KALIDASHBHAI VASAVA
|
1117005WL000515
|
AMASIBHAI KALIDASHBHAI VASAVA
|
00114
|
SDCB0000003
|
3840
|
3840
|
Rejected
|
29/04/2024
|
|
3364569741
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
55
|
MANDVI
|
GJ-17-005-042-001/11237051-A
(KimDungra)
|
1117005000NRG25180420240003107
|
18/04/2024
|
SARADABEN AMASIBHAI VASAVA
|
1117005WL000515
|
SARADABEN AMASIBHAI VASAVA
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569740
|
|
VASAVA SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MANDVI
|
GJ-17-005-042-001/11237051-A
(KimDungra)
|
1117005000NRG25180420240003109
|
18/04/2024
|
VASAVA ARUNABEN FARUKBHAI
|
1117005WL000515
|
VASAVA ARUNABEN FARUKBHAI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569832
|
|
CHAUDHARI ARUNABEN FARUKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MANDVI
|
GJ-17-005-042-001/11237124-A
(KimDungra)
|
1117005000NRG25180420240003097
|
18/04/2024
|
MANISHABEN NAVAJIBHAI CHAUDHARI
|
1117005WL000513
|
MANISHABEN NAVAJIBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569823
|
|
CHAUDHARI MANISHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MANDVI
|
GJ-17-005-042-001/11237124-A
(KimDungra)
|
1117005000NRG25180420240003098
|
18/04/2024
|
NAVAJIBHAI BULAJIBHAI CHAUDHARI
|
1117005WL000513
|
NAVAJIBHAI BULAJIBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569825
|
|
CHAUDHARI NAVJIBHAI
|
BANK OF BARODA(606985)
|
|
59
|
MANDVI
|
GJ-17-005-042-001/11237205-A
(KimDungra)
|
1117005000NRG25180420240003110
|
18/04/2024
|
KHATARIBEN BHULAJIBHAI CHAUDAHRI
|
1117005WL000515
|
KHATARIBEN BHULAJIBHAI CHAUDAHRI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569826
|
|
CHAUDHARI KHATRIBEN
|
UNION BANK OF INDIA(508500)
|
|
60
|
MANDVI
|
GJ-17-005-042-001/140981
(KimDungra)
|
1117005000NRG25180420240003111
|
18/04/2024
|
HALJIBHAI KHALPABHAI CHAUDHARI
|
1117005WL000515
|
HALJIBHAI KHALPABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569841
|
|
CHAUDHARI HALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MANDVI
|
GJ-17-005-042-001/146424
(KimDungra)
|
1117005000NRG25180420240003101
|
18/04/2024
|
RINABEN SHAILESHBHAI CHAUDHARI
|
1117005WL000513
|
RINABEN SHAILESHBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569833
|
|
CHAUDHARI RINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MANDVI
|
GJ-17-005-042-001/62189
(KimDungra)
|
1117005000NRG25180420240003133
|
18/04/2024
|
REMANBHAI MACHABHAI CHAUDHARI
|
1117005WL000523
|
REMANBHAI MACHABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364569742
|
|
REMANBHAI MACHABHAI
|
BANK OF BARODA(606985)
|
|
63
|
MANDVI
|
GJ-17-005-063-001/11235617
(Regama)
|
1117005000NRG25180420240003355
|
18/04/2024
|
HAMNIBEN JANUBHAI CHAUDHARI
|
1117005WL000558
|
HAMNIBEN JANUBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569828
|
|
CHAUDHARI HMANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MANDVI
|
GJ-17-005-063-001/11237063-A
(Regama)
|
1117005000NRG25180420240003347
|
18/04/2024
|
BHANUBEN NILESHBHAI CHAUDHARI
|
1117005WL000557
|
BHANUBEN NILESHBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569732
|
|
Mrs. BHANUBEN NILESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
65
|
MANDVI
|
GJ-17-005-063-001/1237052-C
(Regama)
|
1117005000NRG25180420240003335
|
18/04/2024
|
VAJUBHAI DAMAJIBHAI CHAUDHARI
|
1117005WL000556
|
VAJUBHAI DAMAJIBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569743
|
|
Mr. VAJUBHAI DAMAJIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
66
|
MANDVI
|
GJ-17-005-063-001/17594-A
(Regama)
|
1117005000NRG25180420240003349
|
18/04/2024
|
RAMILABEN KANUBHAI CHAUDHARI
|
1117005WL000557
|
RAMILABEN KANUBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569747
|
|
Mrs. RAMILABEN KANUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
67
|
MANDVI
|
GJ-17-005-063-001/17684-A
(Regama)
|
1117005000NRG25180420240003356
|
18/04/2024
|
KACHIBEN VIDURBHAI VASAVA
|
1117005WL000558
|
KACHIBEN VIDURBHAI VASAVA
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569827
|
|
KASHIBEN VIDURBHAI V
|
BANK OF BARODA(606985)
|
|
68
|
MANDVI
|
GJ-17-005-063-002/11237076-D
(Regama)
|
1117005000NRG25180420240003338
|
18/04/2024
|
SANDIPBHAI VALJIBHAI CHAUDHARI
|
1117005WL000556
|
SANDIPBHAI VALJIBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569734
|
|
SANDIPBHAI VALJIBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
MANDVI
|
GJ-17-005-063-002/11237076-D
(Regama)
|
1117005000NRG25180420240003337
|
18/04/2024
|
VALJIBHAI NADIYABHAI CHAUDHARI
|
1117005WL000556
|
VALJIBHAI NADIYABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Rejected
|
29/04/2024
|
|
3364569735
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
70
|
MANDVI
|
GJ-17-005-063-002/11237079-D
(Regama)
|
1117005000NRG25180420240003340
|
18/04/2024
|
DINESHBHAI LAKHMABHAI CHAUDHARI
|
1117005WL000556
|
DINESHBHAI LAKHMABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569738
|
|
DINESHBHAI LAKHMABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
MANDVI
|
GJ-17-005-063-002/11237087
(Regama)
|
1117005000NRG25180420240003342
|
18/04/2024
|
DEVSINGBHAI UKADAJIBHAI CHAUDHARI
|
1117005WL000556
|
DEVSINGBHAI UKADAJIBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569736
|
|
CHAUDHARI DEVSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
MANDVI
|
GJ-17-005-063-002/11237096-B
(Regama)
|
1117005000NRG25180420240003344
|
18/04/2024
|
SANKARBHAI SUBHASHBHAI VASAVA
|
1117005WL000556
|
SANKARBHAI SUBHASHBHAI VASAVA
|
00114
|
SDCB0000003
|
3435
|
3435
|
Rejected
|
29/04/2024
|
|
3364569737
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
73
|
MANDVI
|
GJ-17-005-063-002/11237105-A
(Regama)
|
1117005000NRG25180420240003346
|
18/04/2024
|
GANGABEN SUBHASHBHAI VASAVA
|
1117005WL000556
|
GANGABEN SUBHASHBHAI VASAVA
|
00114
|
SDCB0000003
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3364569746
|
|
VASAVA GANGABEN SUBHASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MANDVI
|
GJ-17-005-063-002/11237105-A
(Regama)
|
1117005000NRG25180420240003345
|
18/04/2024
|
SUBHASHBHAI KILIABHAI VASAVA
|
1117005WL000556
|
SUBHASHBHAI KILIABHAI VASAVA
|
00114
|
SDCB0000003
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3364569773
|
|
MR SUBHASHBHAI KELIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111895
|
111895
|
|
|
|
|
|
|
|
|
75
|
MANDVI
|
GJ-17-005-001-001/11237174-A
(Amalsadi)
|
1117005000NRG25180420240003004
|
18/04/2024
|
URMILABEN BHIMSINGBHAI CHAUDHARI
|
1117005WL000489
|
URMILABEN BHIMSINGBHAI CHAUDHARI
|
00114
|
SDCB0000051
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569822
|
|
CHAUDHARI URMILABEN BHIMSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
MANDVI
|
GJ-17-005-029-001/11237019-A
(Junvan)
|
1117005000NRG25180420240003037
|
18/04/2024
|
CHHAGANBHAI RAVIYABHAI CHAUDHARI
|
1117005WL000494
|
CHHAGANBHAI RAVIYABHAI CHAUDHARI
|
00114
|
SDCB0000051
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569785
|
|
MR CHAUDHARI CHHAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANDVI
|
GJ-17-005-029-001/11237083-A
(Junvan)
|
1117005000NRG25180420240003039
|
18/04/2024
|
a
|
1117005WL000494
|
a
|
00114
|
SDCB0000051
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569784
|
|
CHAUDHARI CHHOTUBHAI
|
UNION BANK OF INDIA(508500)
|
|
78
|
MANDVI
|
GJ-17-005-053-001/11236995-C
(Nandpore)
|
1117005000NRG25180420240003024
|
18/04/2024
|
SHILABEN KARAMBHAI CHAUDHARI
|
1117005WL000492
|
SHILABEN KARAMBHAI CHAUDHARI
|
00114
|
SDCB0000051
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569821
|
|
SHILABEN KARAMBHAI CHAUDHARI
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
79
|
MANDVI
|
GJ-17-005-053-001/1237008-D
(Nandpore)
|
1117005000NRG25180420240003029
|
18/04/2024
|
ANITABEN SUNILBHAI CHAUDHARI
|
1117005WL000492
|
ANITABEN SUNILBHAI CHAUDHARI
|
00114
|
SDCB0000052
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569758
|
|
Mrs. ANITABEN SUNILBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
80
|
MANDVI
|
GJ-17-005-053-001/1237008-D
(Nandpore)
|
1117005000NRG25180420240003028
|
18/04/2024
|
SUNILBHAI ZINABHAI CHAUDHARI
|
1117005WL000492
|
SUNILBHAI ZINABHAI CHAUDHARI
|
00114
|
SDCB0000052
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569757
|
|
CHAUDHARI SUNILBHAI
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
81
|
MANDVI
|
GJ-17-005-042-001/11236997-A
(KimDungra)
|
1117005000NRG25180420240003128
|
18/04/2024
|
KAMABEN LALAJIBHAI CHAUDHARI
|
1117005WL000523
|
KAMABEN LALAJIBHAI CHAUDHARI
|
00114
|
SDCB0000056
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569787
|
|
Mrs. KAMABEN LALJIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
82
|
MANDVI
|
GJ-17-005-042-001/11236997-A
(KimDungra)
|
1117005000NRG25180420240003127
|
18/04/2024
|
LALAJIBHAI DAMABHAI CHAUDHARI
|
1117005WL000523
|
LALAJIBHAI DAMABHAI CHAUDHARI
|
00114
|
SDCB0000056
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569837
|
|
LALJIBHAI DAMJIBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
83
|
MANDVI
|
GJ-17-005-083-001/112369202
(Varjakhan)
|
1117005000NRG25180420240003358
|
18/04/2024
|
MAHESHBHAI JAGUBHAI GAMIT
|
1117005WL000559
|
MAHESHBHAI JAGUBHAI GAMIT
|
00114
|
SDCB0000061
|
3840
|
3840
|
Rejected
|
29/04/2024
|
|
3364569820
|
A/c Blocked or Frozen
|
|
|
|
84
|
MANDVI
|
GJ-17-005-083-001/112369320
(Varjakhan)
|
1117005000NRG25180420240003366
|
18/04/2024
|
JANTABEN NATVARBHAI GAMIT
|
1117005WL000560
|
JANTABEN NATVARBHAI GAMIT
|
00114
|
SDCB0000061
|
3840
|
3840
|
Rejected
|
29/04/2024
|
|
3364569749
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
85
|
MANDVI
|
GJ-17-005-063-001/112371151
(Regama)
|
1117005000NRG25180420240003334
|
18/04/2024
|
DAMJIBHAI SONIYABHAI CHAUDHARI
|
1117005WL000556
|
DAMJIBHAI SONIYABHAI CHAUDHARI
|
00114
|
SDCB0000062
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569750
|
|
CHAUDHARI DAMAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MANDVI
|
GJ-17-005-063-002/11237083-A
(Regama)
|
1117005000NRG25180420240003351
|
18/04/2024
|
j
|
1117005WL000557
|
j
|
00114
|
SDCB0000062
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569788
|
|
CHAUDHARI KALABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
87
|
MANDVI
|
GJ-17-005-063-002/11237112-A
(Regama)
|
1117005000NRG25180420240003354
|
18/04/2024
|
KRISHNABEN PRAVINBHAI CHAUDHARI
|
1117005WL000557
|
KRISHNABEN PRAVINBHAI CHAUDHARI
|
00114
|
SDCB0000114
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569748
|
|
KRISHNABEN PRAVINBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
88
|
MANDVI
|
GJ-17-005-053-001/11236995-C
(Nandpore)
|
1117005000NRG25180420240003025
|
18/04/2024
|
KALPESHBHAI RAMSINGBHAI CHAUDHARI
|
1117005WL000492
|
KALPESHBHAI RAMSINGBHAI CHAUDHARI
|
00152
|
HDFC0000209
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569838
|
|
KALPESHBHAI RAMSINGBHAI CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
89
|
MANDVI
|
GJ-17-005-056-001/11237004-A
(Vadshiya)
|
1117005000NRG25180420240002953
|
18/04/2024
|
Chaudhari deviben rajeshbhai
|
1117005WL000480
|
Chaudhari deviben rajeshbhai
|
00165
|
IBKL0001848
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364569835
|
|
DEVIBEN RAJESHBHAI C
|
BANK OF BARODA(606985)
|
|
90
|
MANDVI
|
GJ-17-005-056-001/11237004-A
(Vadshiya)
|
1117005000NRG25180420240002952
|
18/04/2024
|
CHAUDHARI RAJESHBHAI
|
1117005WL000480
|
CHAUDHARI RAJESHBHAI
|
00165
|
IBKL0001848
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364569772
|
|
CHAUDHARI RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
91
|
MANDVI
|
GJ-17-005-056-001/11238142
(Vadshiya)
|
1117005000NRG25180420240002987
|
18/04/2024
|
GULABBHAI RANGABHAI CHAUDHARI
|
1117005WL000485
|
GULABBHAI RANGABHAI CHAUDHARI
|
00165
|
IBKL0001848
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364569771
|
|
CHAUDHARI GULABBHAI RANGABHAI
|
IDBI BANK(607095)
|
|
92
|
MANDVI
|
GJ-17-005-077-002/3935773
(UskerRamkund)
|
1117005000NRG25180420240003052
|
18/04/2024
|
RATHOD PARESHBHAI CHANDUBHAI
|
1117005WL000498
|
RATHOD PARESHBHAI CHANDUBHAI
|
00165
|
IBKL0001848
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3364569807
|
|
PARESHBHAI CHANDUBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
93
|
MANDVI
|
GJ-17-005-009-003/1
(Borigala)
|
1117005000NRG25180420240003075
|
18/04/2024
|
VASAVA GOKULBHAI
|
1117005WL000503
|
VASAVA GOKULBHAI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569755
|
|
VASAVA GOKULBHAI
|
BANK OF BARODA(606985)
|
|
94
|
MANDVI
|
GJ-17-005-042-001/11236997-A
(KimDungra)
|
1117005000NRG25180420240003129
|
18/04/2024
|
Chaudhari Satishbhai
|
1117005WL000523
|
Chaudhari Satishbhai
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569756
|
|
CHAUDHARI SATISHBHAI
|
BANK OF BARODA(606985)
|
|
95
|
MANDVI
|
GJ-17-005-042-001/62189
(KimDungra)
|
1117005000NRG25180420240003134
|
18/04/2024
|
CHAUDHARI ANJANABEN
|
1117005WL000523
|
CHAUDHARI ANJANABEN
|
00415
|
SBIN0010995
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364569781
|
|
MRS CHAUDHARI ANJANABEN
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANDVI
|
GJ-17-005-056-001/11237129-A
(Vadshiya)
|
1117005000NRG25180420240002984
|
18/04/2024
|
HARISHBHAI
|
1117005WL000485
|
HARISHBHAI
|
00415
|
SBIN0010995
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364569786
|
|
CHAUDHARI HARICHING
|
BANK OF BARODA(606985)
|
|
97
|
MANDVI
|
GJ-17-005-056-001/11237158-A
(Vadshiya)
|
1117005000NRG25180420240002985
|
18/04/2024
|
SOMABHAI KANDLABHAI CHAUDHARI
|
1117005WL000485
|
SOMABHAI KANDLABHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364569805
|
|
SOMABHAI KANDLABHAI
|
BANK OF BARODA(606985)
|
|
98
|
MANDVI
|
GJ-17-005-056-001/11238163
(Vadshiya)
|
1117005000NRG25180420240002989
|
18/04/2024
|
Rustambhai
|
1117005WL000485
|
Rustambhai
|
00415
|
SBIN0010995
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364569836
|
|
Mr. RUSTAMBHAI GOVINDBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
99
|
MANDVI
|
GJ-17-005-063-001/1237052-C
(Regama)
|
1117005000NRG25180420240003336
|
18/04/2024
|
SUNILABEN VAJUBEN CHAUDHARI
|
1117005WL000556
|
SUNILABEN VAJUBEN CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569754
|
|
CHAUDHARI SUNILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
MANDVI
|
GJ-17-005-063-001/17684-A
(Regama)
|
1117005000NRG25180420240003357
|
18/04/2024
|
SANTILALBHAI
|
1117005WL000558
|
SANTILALBHAI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569778
|
|
VASAVA SANTILALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
MANDVI
|
GJ-17-005-063-002/11237083-D
(Regama)
|
1117005000NRG25180420240003353
|
18/04/2024
|
JIGAR RANCHHIBHAI VASAVA
|
1117005WL000557
|
JIGAR RANCHHIBHAI VASAVA
|
00415
|
SBIN0010995
|
3840
|
3840
|
Rejected
|
29/04/2024
|
|
3364569780
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30976
|
30976
|
|
|
|
|
|
|
|
|
102
|
MANDVI
|
GJ-17-005-029-001/112370710
(Junvan)
|
1117005000NRG25180420240003032
|
18/04/2024
|
VASAVA SANDIPBHAI SHANKARBHAI
|
1117005WL000493
|
VASAVA SANDIPBHAI SHANKARBHAI
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569783
|
|
SANDIPBHAI SHANKARBHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
103
|
MANDVI
|
GJ-17-005-029-001/112370751
(Junvan)
|
1117005000NRG25180420240003033
|
18/04/2024
|
chhankiben babubhai chaudhari
|
1117005WL000493
|
chhankiben babubhai chaudhari
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569804
|
|
CHHAMLIBEN BABUBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
104
|
MANDVI
|
GJ-17-005-042-001/11237088-A
(KimDungra)
|
1117005000NRG25180420240003095
|
18/04/2024
|
KHANSINGBHAI NAKTABHAI CHAUDHARI
|
1117005WL000513
|
KHANSINGBHAI NAKTABHAI CHAUDHARI
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569782
|
|
KHANSINGBHAI NAKTABHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
105
|
MANDVI
|
GJ-17-005-042-001/11237088-A
(KimDungra)
|
1117005000NRG25180420240003096
|
18/04/2024
|
PUNABEN KHANSINGBHAI CHAUDHARI
|
1117005WL000513
|
PUNABEN KHANSINGBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569803
|
|
PUNABEN CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
106
|
MANDVI
|
GJ-17-005-029-001/11237015-A
(Junvan)
|
1117005000NRG25180420240003030
|
18/04/2024
|
PANCHIABHAI SARADABHAI CHAUDHARI
|
1117005WL000493
|
PANCHIABHAI SARADABHAI CHAUDHARI
|
00552
|
DCBL0000101
|
3840
|
3840
|
Rejected
|
29/04/2024
|
|
3364569818
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
107
|
MANDVI
|
GJ-17-005-029-001/11237019-A
(Junvan)
|
1117005000NRG25180420240003038
|
18/04/2024
|
MITHALIBEN CHHAGANBHAI CHAUDHARI
|
1117005WL000494
|
MITHALIBEN CHHAGANBHAI CHAUDHARI
|
00552
|
DCBL0000101
|
3840
|
3840
|
Rejected
|
29/04/2024
|
|
3364569817
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
108
|
MANDVI
|
GJ-17-005-029-001/11237156-A
(Junvan)
|
1117005000NRG25180420240003034
|
18/04/2024
|
CHAUDHARI VASANTABEN PRAVINBHAI
|
1117005WL000493
|
CHAUDHARI VASANTABEN PRAVINBHAI
|
00552
|
DCBL0000101
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569840
|
|
PRAVINBHAI BUDHIYABHAI CHAUDHARI
|
IDBI BANK(607095)
|
|
109
|
MANDVI
|
GJ-17-005-042-001/146414
(KimDungra)
|
1117005000NRG25180420240003100
|
18/04/2024
|
ANJANABEN DUGHIYABHAI CHAUDHARI
|
1117005WL000513
|
ANJANABEN DUGHIYABHAI CHAUDHARI
|
00552
|
DCBL0000101
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569816
|
|
CHAUDHARI ANJANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MANDVI
|
GJ-17-005-053-001/11237003-C
(Nandpore)
|
1117005000NRG25180420240003026
|
18/04/2024
|
RAMSINGBHAI HATIABHAI CHAUDHARI
|
1117005WL000492
|
RAMSINGBHAI HATIABHAI CHAUDHARI
|
00552
|
DCBL0000101
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364569753
|
|
CHAUDHARI RAMSINGBHAI HATIYABHAI
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
399746
|
399746
|
|
|
|
|
|
|
|