|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANDVI
|
GJ-17-005-045-001/11237132-A
(Ladkuva)
|
1117005000NRG25300420240010902
|
30/04/2024
|
CHAUDHARI MASURBHAI KHALPABHAI
|
1117005WL001649
|
CHAUDHARI MASURBHAI KHALPABHAI
|
00032
|
UTIB0002245
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3631005646
|
|
CHAUDHARI MASURBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
2
|
MANDVI
|
GJ-17-005-045-001/11237020-A
(Ladkuva)
|
1117005000NRG25300420240010861
|
30/04/2024
|
CHAUDHARI HARSHADBHAI
|
1117005WL001649
|
CHAUDHARI HARSHADBHAI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3631005758
|
|
HARSHADBHAI SHANKARBHAI CHAUDHARI
|
UCO BANK(607066)
|
|
3
|
MANDVI
|
GJ-17-005-045-001/11237103
(Ladkuva)
|
1117005000NRG25300420240010879
|
30/04/2024
|
SHARMILABEN POSALABHAI CHAUDHARI
|
1117005WL001649
|
SHARMILABEN POSALABHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3631005752
|
|
SHARMILABEN POSLABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
MANDVI
|
GJ-17-005-045-001/11237104
(Ladkuva)
|
1117005000NRG25300420240010884
|
30/04/2024
|
Chaudhari Ramanbhai
|
1117005WL001649
|
Chaudhari Ramanbhai
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3631005765
|
|
CHAUDHARI RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
5
|
MANDVI
|
GJ-17-005-045-001/11237141-A
(Ladkuva)
|
1117005000NRG25300420240010905
|
30/04/2024
|
HIRABEN MANCHHIBHAI CHAUDHARI
|
1117005WL001649
|
HIRABEN MANCHHIBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
1536
|
1536
|
Rejected
|
04/05/2024
|
|
3631005650
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
MANDVI
|
GJ-17-005-045-001/146637
(Ladkuva)
|
1117005000NRG25300420240010939
|
30/04/2024
|
VISHALKUMAR KIRANBHAI CHAUDHARI
|
1117005WL001649
|
VISHALKUMAR KIRANBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3631005649
|
|
VISHALKUMAR KIRANBHA
|
BANK OF BARODA(606985)
|
|
7
|
MANDVI
|
GJ-17-005-045-001/146640
(Ladkuva)
|
1117005000NRG25300420240010942
|
30/04/2024
|
NITIGNABEN ASHISHBHAI CHAUDHARI
|
1117005WL001649
|
NITIGNABEN ASHISHBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3631005647
|
|
ASHISHKUMAR SANJAYBH
|
BANK OF BARODA(606985)
|
|
8
|
MANDVI
|
GJ-17-005-045-001/146665
(Ladkuva)
|
1117005000NRG25300420240010959
|
30/04/2024
|
KAUSHIK MAHESHBHAI CHAUDHARI
|
1117005WL001649
|
KAUSHIK MAHESHBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
2048
|
2048
|
Processed
|
04/05/2024
|
|
3631005648
|
|
AUSHIK MAHESHBHAI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
9
|
MANDVI
|
GJ-17-005-045-001/146634
(Ladkuva)
|
1117005000NRG25300420240010936
|
30/04/2024
|
Chaudhari Ankitbhai
|
1117005WL001649
|
Chaudhari Ankitbhai
|
00045
|
BARB0KIMXXX
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3631005699
|
|
MR CHAUDHARI ANKITBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
10
|
MANDVI
|
GJ-17-005-045-001/11236994-A
(Ladkuva)
|
1117005000NRG25300420240010857
|
30/04/2024
|
ARJUNBHAI JANABHAI CHAUDHARI
|
1117005WL001649
|
ARJUNBHAI JANABHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
2048
|
2048
|
Processed
|
04/05/2024
|
|
3631005678
|
|
CHAUDHARI ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MANDVI
|
GJ-17-005-045-001/11237104
(Ladkuva)
|
1117005000NRG25300420240010885
|
30/04/2024
|
Chaudhari Amdiben
|
1117005WL001649
|
Chaudhari Amdiben
|
00045
|
BARB0MANSUR
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3631005716
|
|
CHAUDHARI AMDIBEN
|
BANK OF BARODA(606985)
|
|
12
|
MANDVI
|
GJ-17-005-045-001/112371041
(Ladkuva)
|
1117005000NRG25300420240010887
|
30/04/2024
|
DINABEN ARVINDBHAI CHAUDHARI
|
1117005WL001649
|
DINABEN ARVINDBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3631005711
|
|
DINABEN ARVINDBHAI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
13
|
MANDVI
|
GJ-17-005-045-001/11237085
(Ladkuva)
|
1117005000NRG25300420240010870
|
30/04/2024
|
CHAUDHARI MIRUBEN
|
1117005WL001649
|
CHAUDHARI MIRUBEN
|
00045
|
BARB0VANKAL
|
2048
|
2048
|
Processed
|
04/05/2024
|
|
3631005700
|
|
CHAUDHARI MIRUBEN
|
BANK OF BARODA(606985)
|
|
14
|
MANDVI
|
GJ-17-005-045-001/11237091
(Ladkuva)
|
1117005000NRG25300420240010872
|
30/04/2024
|
CHAUDHARI RITABEN NARMUKHBHAI
|
1117005WL001649
|
CHAUDHARI RITABEN NARMUKHBHAI
|
00045
|
BARB0VANKAL
|
1024
|
1024
|
Processed
|
04/05/2024
|
|
3631005714
|
|
CHAUDHARI RITABEN
|
DCB BANK LTD(607290)
|
|
15
|
MANDVI
|
GJ-17-005-045-001/11237127-A
(Ladkuva)
|
1117005000NRG25300420240010901
|
30/04/2024
|
CHAUDHARI JEETUBHAI
|
1117005WL001649
|
CHAUDHARI JEETUBHAI
|
00045
|
BARB0VANKAL
|
2048
|
2048
|
Processed
|
04/05/2024
|
|
3631005685
|
|
CHAUDHARI JEETUBHAI
|
BANK OF BARODA(606985)
|
|
16
|
MANDVI
|
GJ-17-005-045-001/11237151-A
(Ladkuva)
|
1117005000NRG25300420240010910
|
30/04/2024
|
CHAUDHARI KAPILABEN
|
1117005WL001649
|
CHAUDHARI KAPILABEN
|
00045
|
BARB0VANKAL
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3631005707
|
|
CHAUDHARI KAPILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANDVI
|
GJ-17-005-045-001/11237153-A
(Ladkuva)
|
1117005000NRG25300420240010912
|
30/04/2024
|
CHAUDHARI PANNABEN
|
1117005WL001649
|
CHAUDHARI PANNABEN
|
00045
|
BARB0VANKAL
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3631005713
|
|
CHAUDHARI PANNABEN
|
BANK OF BARODA(606985)
|
|
18
|
MANDVI
|
GJ-17-005-045-001/146633
(Ladkuva)
|
1117005000NRG25300420240010933
|
30/04/2024
|
CHAUDHARI PRADIPBHAI NASHVANBHAI
|
1117005WL001649
|
CHAUDHARI PRADIPBHAI NASHVANBHAI
|
00045
|
BARB0VANKAL
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3631005681
|
|
HINABEN PRADIPBHAI C
|
BANK OF BARODA(606985)
|
|
19
|
MANDVI
|
GJ-17-005-045-001/146633
(Ladkuva)
|
1117005000NRG25300420240010934
|
30/04/2024
|
HINABEN PRADIPBHAI CHAUDHARI
|
1117005WL001649
|
HINABEN PRADIPBHAI CHAUDHARI
|
00045
|
BARB0VANKAL
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3631005705
|
|
CHAUDHARI HINABEN PR
|
BANK OF BARODA(606985)
|
|
20
|
MANDVI
|
GJ-17-005-045-001/146633
(Ladkuva)
|
1117005000NRG25300420240010932
|
30/04/2024
|
SARIBEN NASHVANBHAI CHAUDHARI
|
1117005WL001649
|
SARIBEN NASHVANBHAI CHAUDHARI
|
00045
|
BARB0VANKAL
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3631005706
|
|
SARIBEN NASHVANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16640
|
16640
|
|
|
|
|
|
|
|
|
21
|
MANDVI
|
GJ-17-005-045-001/11236994-A
(Ladkuva)
|
1117005000NRG25300420240010856
|
30/04/2024
|
CHAUDHARI JANABHAI GURJIBHAI
|
1117005WL001649
|
CHAUDHARI JANABHAI GURJIBHAI
|
00114
|
SDCB0000003
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3631005694
|
|
CHAUDHARI JANABHAI G
|
BANK OF BARODA(606985)
|
|
22
|
MANDVI
|
GJ-17-005-045-001/11236999
(Ladkuva)
|
1117005000NRG25300420240010858
|
30/04/2024
|
CHHAGANBHAI DEBABHAI CHAUDHARI
|
1117005WL001649
|
CHHAGANBHAI DEBABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
512
|
512
|
Processed
|
04/05/2024
|
|
3631005655
|
|
Mr. CHHAGANBHAI DEBABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
23
|
MANDVI
|
GJ-17-005-045-001/11237090
(Ladkuva)
|
1117005000NRG25300420240010871
|
30/04/2024
|
URMILABEN VITLABHAI CHAUDHARI
|
1117005WL001649
|
URMILABEN VITLABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3631005654
|
|
CHAUDHARI URMILABEN
|
BANK OF BARODA(606985)
|
|
24
|
MANDVI
|
GJ-17-005-045-001/11237099
(Ladkuva)
|
1117005000NRG25300420240010876
|
30/04/2024
|
CHATURBHAI HATIYABHAI CHAUDHARI
|
1117005WL001649
|
CHATURBHAI HATIYABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
2048
|
2048
|
Processed
|
04/05/2024
|
|
3631005684
|
|
CHAUDHARI CHATURBHAI
|
BANK OF BARODA(606985)
|
|
25
|
MANDVI
|
GJ-17-005-045-001/112371014
(Ladkuva)
|
1117005000NRG25300420240010877
|
30/04/2024
|
CHAUDHARI PANKAJBHAI KANANCHIBHAI
|
1117005WL001649
|
CHAUDHARI PANKAJBHAI KANANCHIBHAI
|
00114
|
SDCB0000003
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3631005715
|
|
CHAUDHARI PANKAJBHAI KANCHHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MANDVI
|
GJ-17-005-045-001/112371024
(Ladkuva)
|
1117005000NRG25300420240010878
|
30/04/2024
|
PREMILABEN KANTUBHAI VASAVA
|
1117005WL001649
|
PREMILABEN KANTUBHAI VASAVA
|
00114
|
SDCB0000003
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3631005697
|
|
PREMILABEN . KANTUBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
27
|
MANDVI
|
GJ-17-005-045-001/112371039
(Ladkuva)
|
1117005000NRG25300420240010883
|
30/04/2024
|
KARENBHAI NAGINBHAI CHAUDHARI
|
1117005WL001649
|
KARENBHAI NAGINBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
2304
|
2304
|
Rejected
|
04/05/2024
|
|
3631005652
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
28
|
MANDVI
|
GJ-17-005-045-001/112371040
(Ladkuva)
|
1117005000NRG25300420240010886
|
30/04/2024
|
SHARDABEN GOVINDBHAI CHAUDHARI
|
1117005WL001649
|
SHARDABEN GOVINDBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3631005683
|
|
CHAUDHARI SHARDABEN
|
BANK OF BARODA(606985)
|
|
29
|
MANDVI
|
GJ-17-005-045-001/11237171-A
(Ladkuva)
|
1117005000NRG25300420240010918
|
30/04/2024
|
NANUBHAI MACHHABHAI CHAUDHARI
|
1117005WL001649
|
NANUBHAI MACHHABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
1536
|
1536
|
Processed
|
04/05/2024
|
|
3631005682
|
|
Mr. NANUBHAI MACHHABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
30
|
MANDVI
|
GJ-17-005-045-001/11237186-A
(Ladkuva)
|
1117005000NRG25300420240010930
|
30/04/2024
|
CHAUDHARI BHAGUBHAI VITALABHAI
|
1117005WL001649
|
CHAUDHARI BHAGUBHAI VITALABHAI
|
00114
|
SDCB0000003
|
256
|
256
|
Processed
|
04/05/2024
|
|
3631005656
|
|
Mr. BHAGUBHAI VITALABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
31
|
MANDVI
|
GJ-17-005-045-001/146644
(Ladkuva)
|
1117005000NRG25300420240010945
|
30/04/2024
|
MANILALBHAI RAVJIBHAI CHAUDHARI
|
1117005WL001649
|
MANILALBHAI RAVJIBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3631005743
|
|
CHAUDHARI KANUSINGBH
|
BANK OF BARODA(606985)
|
|
32
|
MANDVI
|
GJ-17-005-045-001/146647
(Ladkuva)
|
1117005000NRG25300420240010948
|
30/04/2024
|
CHAUDHARI DHARMESHBHAI KANTUBHAI
|
1117005WL001649
|
CHAUDHARI DHARMESHBHAI KANTUBHAI
|
00114
|
SDCB0000003
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3631005719
|
|
DHARMESHBHAI KANTUBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
MANDVI
|
GJ-17-005-045-001/146670
(Ladkuva)
|
1117005000NRG25300420240010964
|
30/04/2024
|
JINUBEN DINESHBHAI CHAUDHARI
|
1117005WL001649
|
JINUBEN DINESHBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3631005657
|
|
Mr. JINUBEN DINESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
34
|
MANDVI
|
GJ-17-005-045-001/146699
(Ladkuva)
|
1117005000NRG25300420240010966
|
30/04/2024
|
RAMESHBHAI GURJIBHAI CHAUDHARI
|
1117005WL001649
|
RAMESHBHAI GURJIBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3631005651
|
|
CHAUDHARI JIGNESHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANDVI
|
GJ-17-005-049-007/11237092-A
(Maldha)
|
1117005000NRG25300420240010968
|
30/04/2024
|
ROHITBHAI MANIYABHAI VASAVA
|
1117005WL001650
|
ROHITBHAI MANIYABHAI VASAVA
|
00114
|
SDCB0000003
|
1750
|
1750
|
Processed
|
04/05/2024
|
|
3631005663
|
|
ROHITBHAI MANIYABHAI VASAVA
|
DCB BANK LTD(607290)
|
|
36
|
MANDVI
|
GJ-17-005-049-007/11237114-A
(Maldha)
|
1117005000NRG25300420240010971
|
30/04/2024
|
VASAVA GITABEN BHARATBHAI
|
1117005WL001650
|
VASAVA GITABEN BHARATBHAI
|
00114
|
SDCB0000003
|
2750
|
2750
|
Processed
|
04/05/2024
|
|
3631005661
|
|
VASAVA GITABEN
|
UNION BANK OF INDIA(508500)
|
|
37
|
MANDVI
|
GJ-17-005-049-007/11237127-A
(Maldha)
|
1117005000NRG25300420240010975
|
30/04/2024
|
JANTABEN SINGABHAI VASAVA
|
1117005WL001650
|
JANTABEN SINGABHAI VASAVA
|
00114
|
SDCB0000003
|
3000
|
3000
|
Processed
|
04/05/2024
|
|
3631005696
|
|
JANTIBEN SINGABHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
38
|
MANDVI
|
GJ-17-005-049-007/11237130-A
(Maldha)
|
1117005000NRG25300420240010976
|
30/04/2024
|
CHAUDHARI RAMESHBHAI NAGINBHAI
|
1117005WL001650
|
CHAUDHARI RAMESHBHAI NAGINBHAI
|
00114
|
SDCB0000003
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3631005695
|
|
CHAUDHARI RAMESHBHAI NAGINBHAI
|
UNION BANK OF INDIA(508500)
|
|
39
|
MANDVI
|
GJ-17-005-049-007/11237139-A
(Maldha)
|
1117005000NRG25300420240010978
|
30/04/2024
|
CHAMPAKBHAI PANAJIBHAI VASAVA
|
1117005WL001650
|
CHAMPAKBHAI PANAJIBHAI VASAVA
|
00114
|
SDCB0000003
|
3000
|
3000
|
Processed
|
04/05/2024
|
|
3631005653
|
|
VASAVA CHAMPAKBHAI P
|
BANK OF BARODA(606985)
|
|
40
|
MANDVI
|
GJ-17-005-049-007/11237318-A
(Maldha)
|
1117005000NRG25300420240010979
|
30/04/2024
|
MR RAMJIBHAI OKARABHAI CHAUDHARI
|
1117005WL001650
|
MR RAMJIBHAI OKARABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
1750
|
1750
|
Processed
|
04/05/2024
|
|
3631005660
|
|
CHAUDHARI RAMJIBHAI UKARABHAI
|
UNION BANK OF INDIA(508500)
|
|
41
|
MANDVI
|
GJ-17-005-049-007/11237445
(Maldha)
|
1117005000NRG25300420240010982
|
30/04/2024
|
SHIMABEN DILESHBHAI VASAVA
|
1117005WL001650
|
SHIMABEN DILESHBHAI VASAVA
|
00114
|
SDCB0000003
|
3000
|
3000
|
Rejected
|
04/05/2024
|
|
3631005724
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
42
|
MANDVI
|
GJ-17-005-049-007/11237485
(Maldha)
|
1117005000NRG25300420240010984
|
30/04/2024
|
TULUBEN DEVANABHAI VASAVA
|
1117005WL001650
|
TULUBEN DEVANABHAI VASAVA
|
00114
|
SDCB0000003
|
3000
|
3000
|
Processed
|
04/05/2024
|
|
3631005709
|
|
TULUBEN VASAVA
|
UNION BANK OF INDIA(508500)
|
|
43
|
MANDVI
|
GJ-17-005-049-007/11237491
(Maldha)
|
1117005000NRG25300420240010985
|
30/04/2024
|
VASAVA PAGLESHBHAI AMARSINGBHAI
|
1117005WL001650
|
VASAVA PAGLESHBHAI AMARSINGBHAI
|
00114
|
SDCB0000003
|
3000
|
3000
|
Processed
|
04/05/2024
|
|
3631005698
|
|
VASAVA PAGLESHBHAI AMARSINGBHAI
|
UNION BANK OF INDIA(508500)
|
|
44
|
MANDVI
|
GJ-17-005-049-007/11237501
(Maldha)
|
1117005000NRG25300420240010986
|
30/04/2024
|
PRIYANKABEN SNEHALBHAI CHAUDHARI
|
1117005WL001650
|
PRIYANKABEN SNEHALBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3000
|
3000
|
Processed
|
04/05/2024
|
|
3631005712
|
|
PRIYANKA BEN SNEHALB
|
BANK OF BARODA(606985)
|
|
45
|
MANDVI
|
GJ-17-005-049-007/140977
(Maldha)
|
1117005000NRG25300420240010988
|
30/04/2024
|
MITHUNBHAI HATIYA VASAVA
|
1117005WL001650
|
MITHUNBHAI HATIYA VASAVA
|
00114
|
SDCB0000003
|
3000
|
3000
|
Processed
|
04/05/2024
|
|
3631005691
|
|
MR VASAVA MITHUNBHAI HATIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANDVI
|
GJ-17-005-049-007/142651
(Maldha)
|
1117005000NRG25300420240010989
|
30/04/2024
|
PUNABHAI DEDIYABHAI VASAVA
|
1117005WL001650
|
PUNABHAI DEDIYABHAI VASAVA
|
00114
|
SDCB0000003
|
3000
|
3000
|
Processed
|
04/05/2024
|
|
3631005679
|
|
PUNABHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
47
|
MANDVI
|
GJ-17-005-049-007/142697
(Maldha)
|
1117005000NRG25300420240010990
|
30/04/2024
|
GITABEN RATILALBHAI VASAVA
|
1117005WL001650
|
GITABEN RATILALBHAI VASAVA
|
00114
|
SDCB0000003
|
2750
|
2750
|
Processed
|
04/05/2024
|
|
3631005662
|
|
Mr. RATILALBHAI CHAGHANBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
48
|
MANDVI
|
GJ-17-005-049-007/36068
(Maldha)
|
1117005000NRG25300420240010991
|
30/04/2024
|
MANSINGBHAI RAMSINGBHAI VASAVA
|
1117005WL001650
|
MANSINGBHAI RAMSINGBHAI VASAVA
|
00114
|
SDCB0000003
|
2750
|
2750
|
Processed
|
04/05/2024
|
|
3631005659
|
|
VASAVA MANSINGBHAI RAMSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANDVI
|
GJ-17-005-049-007/3933251
(Maldha)
|
1117005000NRG25300420240010994
|
30/04/2024
|
VASAVA ARJUNBHAI NAGINBHAI
|
1117005WL001650
|
VASAVA ARJUNBHAI NAGINBHAI
|
00114
|
SDCB0000003
|
3000
|
3000
|
Processed
|
04/05/2024
|
|
3631005658
|
|
Mr. ARJUNBHAI NAGINBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
50
|
MANDVI
|
GJ-17-005-049-007/3933269
(Maldha)
|
1117005000NRG25300420240010996
|
30/04/2024
|
ISHVARBHAI VINKABHAI VASAVA
|
1117005WL001650
|
ISHVARBHAI VINKABHAI VASAVA
|
00114
|
SDCB0000003
|
3000
|
3000
|
Processed
|
04/05/2024
|
|
3631005664
|
|
MR ISHAVARBHAI VINKABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANDVI
|
GJ-17-005-049-007/3933332
(Maldha)
|
1117005000NRG25300420240010999
|
30/04/2024
|
JIVALIBEN MAGANBHAI CHAUDHARI
|
1117005WL001650
|
JIVALIBEN MAGANBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
2000
|
2000
|
Processed
|
04/05/2024
|
|
3631005675
|
|
CHAUDHARI JIVLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MANDVI
|
GJ-17-005-049-007/4
(Maldha)
|
1117005000NRG25300420240011000
|
30/04/2024
|
CHHAGANBHAI NARSIBHAI VASAVA
|
1117005WL001650
|
CHHAGANBHAI NARSIBHAI VASAVA
|
00114
|
SDCB0000003
|
2750
|
2750
|
Processed
|
04/05/2024
|
|
3631005692
|
|
CHHAGANBHAI NARSIBHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75142
|
75142
|
|
|
|
|
|
|
|
|
53
|
MANDVI
|
GJ-17-005-045-001/11237072-A
(Ladkuva)
|
1117005000NRG25300420240010866
|
30/04/2024
|
RAMESHBHAI VESHABHAI CHAUDHARI
|
1117005WL001649
|
RAMESHBHAI VESHABHAI CHAUDHARI
|
00114
|
SDCB0000020
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3631005778
|
|
VANITABEN RAMESHBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
MANDVI
|
GJ-17-005-045-001/146652
(Ladkuva)
|
1117005000NRG25300420240010950
|
30/04/2024
|
SINGABHAI MOGHIYABHAI CHAUDHARI
|
1117005WL001649
|
SINGABHAI MOGHIYABHAI CHAUDHARI
|
00114
|
SDCB0000020
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3631005747
|
|
Mr. SINGABHAI MOGHIYABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
55
|
MANDVI
|
GJ-17-005-045-001/11237084
(Ladkuva)
|
1117005000NRG25300420240010869
|
30/04/2024
|
RAHULBHAI RAMESHBHAI CHAUDHARI
|
1117005WL001649
|
RAHULBHAI RAMESHBHAI CHAUDHARI
|
00114
|
SDCB0000051
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3631005686
|
|
RAHULBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
56
|
MANDVI
|
GJ-17-005-045-001/146657
(Ladkuva)
|
1117005000NRG25300420240010955
|
30/04/2024
|
SAVITABEN RAMANBHAI CHAUDHARI
|
1117005WL001649
|
SAVITABEN RAMANBHAI CHAUDHARI
|
00114
|
SDCB0000051
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3631005708
|
|
MRS SAVITABEN RAMANBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
57
|
MANDVI
|
GJ-17-005-045-001/11237094-A
(Ladkuva)
|
1117005000NRG25300420240010874
|
30/04/2024
|
MANHAR BHAI
|
1117005WL001649
|
MANHAR BHAI
|
00114
|
SDCB0000052
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3631005733
|
|
MANAHARABHAI BHIMABHAI CHAUDHARI
|
DCB BANK LTD(607290)
|
|
58
|
MANDVI
|
GJ-17-005-049-007/11237097-A
(Maldha)
|
1117005000NRG25300420240010969
|
30/04/2024
|
CHAUDHARI SAKILABEN VINODBHAI
|
1117005WL001650
|
CHAUDHARI SAKILABEN VINODBHAI
|
00114
|
SDCB0000052
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3631005744
|
|
Mrs. SAKILABEN VINODBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
59
|
MANDVI
|
GJ-17-005-049-007/3933251
(Maldha)
|
1117005000NRG25300420240010993
|
30/04/2024
|
JANABEN ARJUNBHAI VASAVA
|
1117005WL001650
|
JANABEN ARJUNBHAI VASAVA
|
00114
|
SDCB0000052
|
3000
|
3000
|
Processed
|
04/05/2024
|
|
3631005759
|
|
VASAVA JANABEN ARJUNBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
60
|
MANDVI
|
GJ-17-005-045-001/11237143-A
(Ladkuva)
|
1117005000NRG25300420240010906
|
30/04/2024
|
DINESHBHAI VASANTBHAI CHAUDHARI
|
1117005WL001649
|
DINESHBHAI VASANTBHAI CHAUDHARI
|
00114
|
SDCB0000062
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3631005642
|
|
CHAUDHARI DIVALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MANDVI
|
GJ-17-005-045-001/11237148-A
(Ladkuva)
|
1117005000NRG25300420240010908
|
30/04/2024
|
JANAKIBEN RANCHHIBHAI CHAUDHARI
|
1117005WL001649
|
JANAKIBEN RANCHHIBHAI CHAUDHARI
|
00114
|
SDCB0000062
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3631005643
|
|
RANCHHIBHAI DUMABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
MANDVI
|
GJ-17-005-045-001/11237180-A
(Ladkuva)
|
1117005000NRG25300420240010926
|
30/04/2024
|
VASANJEEBHAI CHHANIVABHAI CHAUDHARI
|
1117005WL001649
|
VASANJEEBHAI CHHANIVABHAI CHAUDHARI
|
00114
|
SDCB0000062
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3631005644
|
|
CHAUDHARI SARLABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
MANDVI
|
GJ-17-005-045-001/11237182-A
(Ladkuva)
|
1117005000NRG25300420240010928
|
30/04/2024
|
AMARSINBHAI VITALBHAI CHAUDHARI
|
1117005WL001649
|
AMARSINBHAI VITALBHAI CHAUDHARI
|
00114
|
SDCB0000062
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3631005645
|
|
CHAUDHARI PUSHPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
64
|
MANDVI
|
GJ-17-005-049-007/3933289
(Maldha)
|
1117005000NRG25300420240010997
|
30/04/2024
|
BABUBHAI DHANJIBHAI VASAVA
|
1117005WL001650
|
BABUBHAI DHANJIBHAI VASAVA
|
00165
|
IBKL0001848
|
3000
|
3000
|
Processed
|
04/05/2024
|
|
3631005750
|
|
VASAVA BABUBHAI DHANJIBHAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
65
|
MANDVI
|
GJ-17-005-045-001/11237081
(Ladkuva)
|
1117005000NRG25300420240010868
|
30/04/2024
|
INDUBEN VARESHBHAI CHAUDHARI
|
1117005WL001649
|
INDUBEN VARESHBHAI CHAUDHARI
|
00165
|
IBKL0002131
|
2048
|
2048
|
Processed
|
04/05/2024
|
|
3631005764
|
|
CHAUDHARI INDUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
66
|
MANDVI
|
GJ-17-005-045-001/11236992
(Ladkuva)
|
1117005000NRG25300420240010855
|
30/04/2024
|
MAHIMABEN BAKULBHAI CHAUDHARI
|
1117005WL001649
|
MAHIMABEN BAKULBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3631005767
|
|
CHAUDHARI MAHIMABEN
|
BANK OF BARODA(606985)
|
|
67
|
MANDVI
|
GJ-17-005-045-001/11237009-A
(Ladkuva)
|
1117005000NRG25300420240010859
|
30/04/2024
|
PANKAJBHAI KARSANBHAI CHAUDHARI
|
1117005WL001649
|
PANKAJBHAI KARSANBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
2048
|
2048
|
Processed
|
04/05/2024
|
|
3631005768
|
|
CHAUDHARI PANKAJBHAI
|
BANK OF BARODA(606985)
|
|
68
|
MANDVI
|
GJ-17-005-045-001/11237044
(Ladkuva)
|
1117005000NRG25300420240010863
|
30/04/2024
|
SUNITABEN TRUSHITBHAI CHAUDHARI
|
1117005WL001649
|
SUNITABEN TRUSHITBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3631005769
|
|
CHAUDHARI SUNITABEN
|
BANK OF BARODA(606985)
|
|
69
|
MANDVI
|
GJ-17-005-045-001/11237055
(Ladkuva)
|
1117005000NRG25300420240010864
|
30/04/2024
|
RAHULBHAI PRAVINBHAI VASAVA
|
1117005WL001649
|
RAHULBHAI PRAVINBHAI VASAVA
|
00415
|
SBIN0010995
|
768
|
768
|
Processed
|
04/05/2024
|
|
3631005770
|
|
VASAVA RAHULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MANDVI
|
GJ-17-005-045-001/11237063-A
(Ladkuva)
|
1117005000NRG25300420240010865
|
30/04/2024
|
PALLAVIBEN RAMESHBHAI VASAVA
|
1117005WL001649
|
PALLAVIBEN RAMESHBHAI VASAVA
|
00415
|
SBIN0010995
|
2048
|
2048
|
Processed
|
04/05/2024
|
|
3631005771
|
|
PALLAVI MG SURITABEN
|
BANK OF BARODA(606985)
|
|
71
|
MANDVI
|
GJ-17-005-045-001/112371037
(Ladkuva)
|
1117005000NRG25300420240010882
|
30/04/2024
|
JITENDRABHAI JERAMBHAI CHAUDHARI
|
1117005WL001649
|
JITENDRABHAI JERAMBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
256
|
256
|
Processed
|
04/05/2024
|
|
3631005772
|
|
CHAUDHARI JITENDRABH
|
BANK OF BARODA(606985)
|
|
72
|
MANDVI
|
GJ-17-005-045-001/11237105
(Ladkuva)
|
1117005000NRG25300420240010888
|
30/04/2024
|
VINABEN KALPESHBHAI CHAUDHARI
|
1117005WL001649
|
VINABEN KALPESHBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
2048
|
2048
|
Processed
|
04/05/2024
|
|
3631005773
|
|
VINABEN KALPESHBHAI
|
BANK OF BARODA(606985)
|
|
73
|
MANDVI
|
GJ-17-005-045-001/11237109-A
(Ladkuva)
|
1117005000NRG25300420240010891
|
30/04/2024
|
RAMILA BEN
|
1117005WL001649
|
RAMILA BEN
|
00415
|
SBIN0010995
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3631005774
|
|
CHAUDHARI RAMILABEN
|
BANK OF BARODA(606985)
|
|
74
|
MANDVI
|
GJ-17-005-045-001/11237110-A
(Ladkuva)
|
1117005000NRG25300420240010892
|
30/04/2024
|
NAROTTAMBHAI JETHIYABHAI CHAUDHARI
|
1117005WL001649
|
NAROTTAMBHAI JETHIYABHAI CHAUDHARI
|
00415
|
SBIN0010995
|
512
|
512
|
Processed
|
04/05/2024
|
|
3631005777
|
|
CHAUDHARI NAROTTAMBH
|
BANK OF BARODA(606985)
|
|
75
|
MANDVI
|
GJ-17-005-045-001/11237152-A
(Ladkuva)
|
1117005000NRG25300420240010911
|
30/04/2024
|
DIVYANGBHAI GOKULBHAI CHAUDHARI
|
1117005WL001649
|
DIVYANGBHAI GOKULBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
2304
|
2304
|
Rejected
|
04/05/2024
|
|
3631005766
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
76
|
MANDVI
|
GJ-17-005-045-001/11237174-A
(Ladkuva)
|
1117005000NRG25300420240010920
|
30/04/2024
|
AVINASHBHAI KARSHANBHAI CHAUDHARI
|
1117005WL001649
|
AVINASHBHAI KARSHANBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3631005775
|
|
MR AVINASHBHAI KARSHANBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANDVI
|
GJ-17-005-045-001/146637
(Ladkuva)
|
1117005000NRG25300420240010938
|
30/04/2024
|
CHAUDHARI SAVANKUMAR
|
1117005WL001649
|
CHAUDHARI SAVANKUMAR
|
00415
|
SBIN0010995
|
2048
|
2048
|
Processed
|
04/05/2024
|
|
3631005754
|
|
SAVAN KIRANBHAI CHAU
|
BANK OF BARODA(606985)
|
|
78
|
MANDVI
|
GJ-17-005-045-001/146642
(Ladkuva)
|
1117005000NRG25300420240010944
|
30/04/2024
|
RUTVIKBHAI RAJESHBHAI CHAUDHARI
|
1117005WL001649
|
RUTVIKBHAI RAJESHBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
2048
|
2048
|
Processed
|
04/05/2024
|
|
3631005776
|
|
Mr. RUTVIKKUMAR RAJESHBHAI CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MANDVI
|
GJ-17-005-045-001/146651
(Ladkuva)
|
1117005000NRG25300420240010949
|
30/04/2024
|
JIGNESHBHAI RATUBHAI CHAUDHARI
|
1117005WL001649
|
JIGNESHBHAI RATUBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3631005748
|
|
JIGNESHBHAI RATUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANDVI
|
GJ-17-005-045-001/146663
(Ladkuva)
|
1117005000NRG25300420240010957
|
30/04/2024
|
CHAUDHARI ASHISHBHAI NARSINGBHAI
|
1117005WL001649
|
CHAUDHARI ASHISHBHAI NARSINGBHAI
|
00415
|
SBIN0010995
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3631005749
|
|
CHAUDHARI ASHISHBHAI NARSINGBHAI
|
DCB BANK LTD(607290)
|
|
81
|
MANDVI
|
GJ-17-005-045-001/146693
(Ladkuva)
|
1117005000NRG25300420240010965
|
30/04/2024
|
CHAUDHARI SHILABEN GAMANBHAI
|
1117005WL001649
|
CHAUDHARI SHILABEN GAMANBHAI
|
00415
|
SBIN0010995
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3631005757
|
|
MR GAMANBHAI SONJIBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANDVI
|
GJ-17-005-049-007/11237113-A
(Maldha)
|
1117005000NRG25300420240010970
|
30/04/2024
|
VASAVA PUNUBEN SHANKARBHAI
|
1117005WL001650
|
VASAVA PUNUBEN SHANKARBHAI
|
00415
|
SBIN0010995
|
2500
|
2500
|
Processed
|
04/05/2024
|
|
3631005751
|
|
MRS PUNUBEN SHANKARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANDVI
|
GJ-17-005-049-007/11237115-A
(Maldha)
|
1117005000NRG25300420240010972
|
30/04/2024
|
VANJUBEN SANMUKHBHAI VASAVA
|
1117005WL001650
|
VANJUBEN SANMUKHBHAI VASAVA
|
00415
|
SBIN0010995
|
1750
|
1750
|
Rejected
|
04/05/2024
|
|
3631005760
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
84
|
MANDVI
|
GJ-17-005-049-007/11237115-A
(Maldha)
|
1117005000NRG25300420240010973
|
30/04/2024
|
VASAVA PRITIBEN
|
1117005WL001650
|
VASAVA PRITIBEN
|
00415
|
SBIN0010995
|
1750
|
1750
|
Processed
|
04/05/2024
|
|
3631005762
|
|
MRS VASAVA PRITIBEN
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANDVI
|
GJ-17-005-049-007/11237118-A
(Maldha)
|
1117005000NRG25300420240010974
|
30/04/2024
|
AMARABHAI RANGABHAI CHAUDHARI
|
1117005WL001650
|
AMARABHAI RANGABHAI CHAUDHARI
|
00415
|
SBIN0010995
|
2500
|
2500
|
Processed
|
04/05/2024
|
|
3631005745
|
|
MR AMARABHAI RANGABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANDVI
|
GJ-17-005-049-007/11237132-A
(Maldha)
|
1117005000NRG25300420240010977
|
30/04/2024
|
BIMSINGBHAI JANIYABHAI VASAVA
|
1117005WL001650
|
BIMSINGBHAI JANIYABHAI VASAVA
|
00415
|
SBIN0010995
|
3000
|
3000
|
Processed
|
04/05/2024
|
|
3631005727
|
|
MR BHIMSINGBHAI JANIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANDVI
|
GJ-17-005-049-007/11237481
(Maldha)
|
1117005000NRG25300420240010983
|
30/04/2024
|
VIJAYBHAI HASUBHAI VASAVA
|
1117005WL001650
|
VIJAYBHAI HASUBHAI VASAVA
|
00415
|
SBIN0010995
|
1500
|
1500
|
Rejected
|
04/05/2024
|
|
3631005761
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
88
|
MANDVI
|
GJ-17-005-049-007/140967
(Maldha)
|
1117005000NRG25300420240010987
|
30/04/2024
|
Hemanginiben Dasharathbhai Vasava
|
1117005WL001650
|
Hemanginiben Dasharathbhai Vasava
|
00415
|
SBIN0010995
|
3000
|
3000
|
Processed
|
04/05/2024
|
|
3631005641
|
|
Mrs. HEMANGINIBEN DASHARTHBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
89
|
MANDVI
|
GJ-17-005-049-007/3933292
(Maldha)
|
1117005000NRG25300420240010998
|
30/04/2024
|
MR RAYSINGBHAI HATIYABHAI VASAVA
|
1117005WL001650
|
MR RAYSINGBHAI HATIYABHAI VASAVA
|
00415
|
SBIN0010995
|
2750
|
2750
|
Processed
|
04/05/2024
|
|
3631005726
|
|
MR RAYSINGBHAI HATIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48446
|
48446
|
|
|
|
|
|
|
|
|
90
|
MANDVI
|
GJ-17-005-045-001/146636
(Ladkuva)
|
1117005000NRG25300420240010937
|
30/04/2024
|
KANJIBHAI DHURABHAI CHAUDHARI
|
1117005WL001649
|
KANJIBHAI DHURABHAI CHAUDHARI
|
00462
|
UCBA0003200
|
768
|
768
|
Processed
|
04/05/2024
|
|
3631005739
|
|
KANJIBHAI DHURABHAI CHAUDHARI
|
UCO BANK(607066)
|
|
91
|
MANDVI
|
GJ-17-005-045-001/146656
(Ladkuva)
|
1117005000NRG25300420240010954
|
30/04/2024
|
RAKESHBHAI MANGABHAI CHAUDHARI
|
1117005WL001649
|
RAKESHBHAI MANGABHAI CHAUDHARI
|
00462
|
UCBA0003200
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3631005738
|
|
MR RAKESHBHAI MANGABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANDVI
|
GJ-17-005-045-001/146668
(Ladkuva)
|
1117005000NRG25300420240010963
|
30/04/2024
|
CHAUDHARI SUMNIBEN
|
1117005WL001649
|
CHAUDHARI SUMNIBEN
|
00462
|
UCBA0003200
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3631005753
|
|
Mrs. SUMNIBEN VITHTHALBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
93
|
MANDVI
|
GJ-17-005-045-001/11237016-A
(Ladkuva)
|
1117005000NRG25300420240010860
|
30/04/2024
|
SONALBEN SUMANBHAI CHAUDHARI
|
1117005WL001649
|
SONALBEN SUMANBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3631005640
|
|
CHAUDHARI SONALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MANDVI
|
GJ-17-005-045-001/11237098
(Ladkuva)
|
1117005000NRG25300420240010875
|
30/04/2024
|
DILIPBHAI DUDIABHAI CHAUDHARI
|
1117005WL001649
|
DILIPBHAI DUDIABHAI CHAUDHARI
|
00468
|
UBIN0544728
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3631005632
|
|
DILIPBHAI DUDIABHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
95
|
MANDVI
|
GJ-17-005-045-001/112371032
(Ladkuva)
|
1117005000NRG25300420240010880
|
30/04/2024
|
VELJIBHAI NARSINHBHAI CHAUDHARI
|
1117005WL001649
|
VELJIBHAI NARSINHBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3631005634
|
|
VELJIBHAI NARSIHNBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
96
|
MANDVI
|
GJ-17-005-045-001/11237143-A
(Ladkuva)
|
1117005000NRG25300420240010907
|
30/04/2024
|
SANJULABEN DINESHBHAI CHAUDHARI
|
1117005WL001649
|
SANJULABEN DINESHBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3631005633
|
|
Mrs. SANJULABEN DINESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
97
|
MANDVI
|
GJ-17-005-045-001/146655
(Ladkuva)
|
1117005000NRG25300420240010953
|
30/04/2024
|
MAKUBEN JANABHAI CHAUDHARI
|
1117005WL001649
|
MAKUBEN JANABHAI CHAUDHARI
|
00468
|
UBIN0544728
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3631005755
|
|
MAKUBEN JANABHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
98
|
MANDVI
|
GJ-17-005-049-007/1
(Maldha)
|
1117005000NRG25300420240010967
|
30/04/2024
|
VALJIBHAI UTARIYABHAI VASAVA
|
1117005WL001650
|
VALJIBHAI UTARIYABHAI VASAVA
|
00468
|
UBIN0544728
|
3000
|
3000
|
Processed
|
04/05/2024
|
|
3631005636
|
|
Mr. VALJIBHAI UTARIYABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
99
|
MANDVI
|
GJ-17-005-049-007/11237443
(Maldha)
|
1117005000NRG25300420240010980
|
30/04/2024
|
RUKABEN RELIYABHAI VASAVA
|
1117005WL001650
|
RUKABEN RELIYABHAI VASAVA
|
00468
|
UBIN0544728
|
2500
|
2500
|
Processed
|
04/05/2024
|
|
3631005638
|
|
RUKABEN RELIYABHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
100
|
MANDVI
|
GJ-17-005-049-007/11237445
(Maldha)
|
1117005000NRG25300420240010981
|
30/04/2024
|
DILESHBHAI KHJALSINGBHAI VASAVA
|
1117005WL001650
|
DILESHBHAI KHJALSINGBHAI VASAVA
|
00468
|
UBIN0544728
|
3000
|
3000
|
Processed
|
04/05/2024
|
|
3631005756
|
|
DILESHBHAI KHAJALSING VASAVA
|
UNION BANK OF INDIA(508500)
|
|
101
|
MANDVI
|
GJ-17-005-049-007/3933222
(Maldha)
|
1117005000NRG25300420240010992
|
30/04/2024
|
MANGUBEN RATILALBHAI VASAVA
|
1117005WL001650
|
MANGUBEN RATILALBHAI VASAVA
|
00468
|
UBIN0544728
|
2500
|
2500
|
Processed
|
04/05/2024
|
|
3631005639
|
|
Vasava Manguben Ratilalbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
102
|
MANDVI
|
GJ-17-005-049-007/3933252
(Maldha)
|
1117005000NRG25300420240010995
|
30/04/2024
|
VAHRIBEN KHAJALSINGBHAI VASAVA
|
1117005WL001650
|
VAHRIBEN KHAJALSINGBHAI VASAVA
|
00468
|
UBIN0544728
|
3000
|
3000
|
Processed
|
04/05/2024
|
|
3631005637
|
|
VAHRIBEN KHAJALSING VASAVA
|
UNION BANK OF INDIA(508500)
|
|
103
|
MANDVI
|
GJ-17-005-049-007/63067-A
(Maldha)
|
1117005000NRG25300420240011001
|
30/04/2024
|
NIRUBEN SHERIYABHAI VASAVA
|
1117005WL001650
|
NIRUBEN SHERIYABHAI VASAVA
|
00468
|
UBIN0544728
|
3000
|
3000
|
Rejected
|
04/05/2024
|
|
3631005635
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28008
|
28008
|
|
|
|
|
|
|
|
|
104
|
MANDVI
|
GJ-17-005-045-001/11237032
(Ladkuva)
|
1117005000NRG25300420240010862
|
30/04/2024
|
GUMANBHAI JANIYABHAI CHAUDHARI
|
1117005WL001649
|
GUMANBHAI JANIYABHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3631005763
|
|
GUMANBHAI JANIYABHAI CHAUDHARI
|
DCB BANK LTD(607290)
|
|
105
|
MANDVI
|
GJ-17-005-045-001/11237080-A
(Ladkuva)
|
1117005000NRG25300420240010867
|
30/04/2024
|
NAGANI BEN MOTIYABHAI CHAUDHARI
|
1117005WL001649
|
NAGANI BEN MOTIYABHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3631005731
|
|
CHAUDHARI NAGINBEN
|
DCB BANK LTD(607290)
|
|
106
|
MANDVI
|
GJ-17-005-045-001/11237092
(Ladkuva)
|
1117005000NRG25300420240010873
|
30/04/2024
|
ROSHANBHAI KASUBHAI CHAUDHARI
|
1117005WL001649
|
ROSHANBHAI KASUBHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3631005742
|
|
ROSHANBHAI KASUBHAI CHAUDHARI
|
DCB BANK LTD(607290)
|
|
107
|
MANDVI
|
GJ-17-005-045-001/11237105-A
(Ladkuva)
|
1117005000NRG25300420240010889
|
30/04/2024
|
CHAUDHARI MAGANBHAI CHHAGANBHAI
|
1117005WL001649
|
CHAUDHARI MAGANBHAI CHHAGANBHAI
|
00552
|
DCBL0000101
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3631005687
|
|
CHAUDHARI MANGANBHAI
|
BANK OF BARODA(606985)
|
|
108
|
MANDVI
|
GJ-17-005-045-001/11237111-A
(Ladkuva)
|
1117005000NRG25300420240010893
|
30/04/2024
|
TULASHIBHAI SONJIBHAI CHAUDHARI
|
1117005WL001649
|
TULASHIBHAI SONJIBHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2304
|
2304
|
Rejected
|
04/05/2024
|
|
3631005665
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
MANDVI
|
GJ-17-005-045-001/11237112-A
(Ladkuva)
|
1117005000NRG25300420240010894
|
30/04/2024
|
KISANABHAI JANIYABHAI CHAUDHARI
|
1117005WL001649
|
KISANABHAI JANIYABHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3631005666
|
|
CHAUDHARI KISANBHAI
|
DCB BANK LTD(607290)
|
|
110
|
MANDVI
|
GJ-17-005-045-001/11237115-A
(Ladkuva)
|
1117005000NRG25300420240010895
|
30/04/2024
|
ATULBHAI VELJIBHAI CHAUDHARI
|
1117005WL001649
|
ATULBHAI VELJIBHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3631005729
|
|
ATULBHAI VELJABHAI C
|
BANK OF BARODA(606985)
|
|
111
|
MANDVI
|
GJ-17-005-045-001/11237116-A
(Ladkuva)
|
1117005000NRG25300420240010896
|
30/04/2024
|
DARASINGBHAI VELJIBHAI CHAUDHARI
|
1117005WL001649
|
DARASINGBHAI VELJIBHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3631005732
|
|
DHARSINGBHAI VELJIBH
|
BANK OF BARODA(606985)
|
|
112
|
MANDVI
|
GJ-17-005-045-001/11237117-A
(Ladkuva)
|
1117005000NRG25300420240010897
|
30/04/2024
|
CHAUDHARI NIMABHAI RATNABHAI
|
1117005WL001649
|
CHAUDHARI NIMABHAI RATNABHAI
|
00552
|
DCBL0000101
|
1024
|
1024
|
Processed
|
04/05/2024
|
|
3631005746
|
|
CHAUDHARI NIMABHAI
|
DCB BANK LTD(607290)
|
|
113
|
MANDVI
|
GJ-17-005-045-001/11237118-A
(Ladkuva)
|
1117005000NRG25300420240010898
|
30/04/2024
|
ISHVARBHAI JANIYABHAI CHAUDHARI
|
1117005WL001649
|
ISHVARBHAI JANIYABHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3631005725
|
|
CHAUDHRI ISHVARLAL
|
DCB BANK LTD(607290)
|
|
114
|
MANDVI
|
GJ-17-005-045-001/11237119-A
(Ladkuva)
|
1117005000NRG25300420240010899
|
30/04/2024
|
PRABHUBHAI JANIABHAI CHAUDHARI
|
1117005WL001649
|
PRABHUBHAI JANIABHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3631005668
|
|
PARBHUBHAI JANIYABHAI CHAUDHARI
|
DCB BANK LTD(607290)
|
|
115
|
MANDVI
|
GJ-17-005-045-001/11237122-A
(Ladkuva)
|
1117005000NRG25300420240010900
|
30/04/2024
|
SUKABHAI VELJIBHAI CHAUDHARI
|
1117005WL001649
|
SUKABHAI VELJIBHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2304
|
2304
|
Rejected
|
04/05/2024
|
|
3631005728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
MANDVI
|
GJ-17-005-045-001/11237139-A
(Ladkuva)
|
1117005000NRG25300420240010903
|
30/04/2024
|
MANCHHINBHAI BODIBHAI CHAUDHARI
|
1117005WL001649
|
MANCHHINBHAI BODIBHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3631005669
|
|
CHAUDHARI MANCHHIBHAI
|
DCB BANK LTD(607290)
|
|
117
|
MANDVI
|
GJ-17-005-045-001/11237140-A
(Ladkuva)
|
1117005000NRG25300420240010904
|
30/04/2024
|
PUSHPABEN RANJITBHAI CHAUDHARI
|
1117005WL001649
|
PUSHPABEN RANJITBHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3631005667
|
|
CHAUDHARI PUSHPABEN
|
DCB BANK LTD(607290)
|
|
118
|
MANDVI
|
GJ-17-005-045-001/11237151-A
(Ladkuva)
|
1117005000NRG25300420240010909
|
30/04/2024
|
KALUBEN AMARSING CHAUDHARI
|
1117005WL001649
|
KALUBEN AMARSING CHAUDHARI
|
00552
|
DCBL0000101
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3631005710
|
|
CHAUDHARI KALUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MANDVI
|
GJ-17-005-045-001/11237161-A
(Ladkuva)
|
1117005000NRG25300420240010914
|
30/04/2024
|
TULASHIBHAI RAHJIBHAI CHAUDHARI
|
1117005WL001649
|
TULASHIBHAI RAHJIBHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2048
|
2048
|
Rejected
|
04/05/2024
|
|
3631005718
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
120
|
MANDVI
|
GJ-17-005-045-001/11237162-A
(Ladkuva)
|
1117005000NRG25300420240010915
|
30/04/2024
|
SHILABEN DURASINHBHAI CHAUDHARI
|
1117005WL001649
|
SHILABEN DURASINHBHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3631005693
|
|
CHAUDHARI SHILABEN
|
BANK OF BARODA(606985)
|
|
121
|
MANDVI
|
GJ-17-005-045-001/11237163-A
(Ladkuva)
|
1117005000NRG25300420240010916
|
30/04/2024
|
NITABEN ANKUSHNHAI CHAUDHARI
|
1117005WL001649
|
NITABEN ANKUSHNHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3631005736
|
|
CHAUDHARI NITABEN
|
DCB BANK LTD(607290)
|
|
122
|
MANDVI
|
GJ-17-005-045-001/11237169-A
(Ladkuva)
|
1117005000NRG25300420240010917
|
30/04/2024
|
RAMESHBHAI VELAIJBHAI CHAUDHARI
|
1117005WL001649
|
RAMESHBHAI VELAIJBHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3631005670
|
|
CHAUDHARI RAMESHBHAI
|
DCB BANK LTD(607290)
|
|
123
|
MANDVI
|
GJ-17-005-045-001/11237174-A
(Ladkuva)
|
1117005000NRG25300420240010919
|
30/04/2024
|
KARSANBHAI RAVIABHAI CHAUDHARI
|
1117005WL001649
|
KARSANBHAI RAVIABHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3631005735
|
|
CHAUDHARI KARSANBHAI
|
BANK OF BARODA(606985)
|
|
124
|
MANDVI
|
GJ-17-005-045-001/11237175-A
(Ladkuva)
|
1117005000NRG25300420240010921
|
30/04/2024
|
CHHIPABHAI RAVJIBHAI CHAUDHRI
|
1117005WL001649
|
CHHIPABHAI RAVJIBHAI CHAUDHRI
|
00552
|
DCBL0000101
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3631005671
|
|
CHHIPABHAI RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
125
|
MANDVI
|
GJ-17-005-045-001/11237177-A
(Ladkuva)
|
1117005000NRG25300420240010922
|
30/04/2024
|
GAMANBHAI PANCHALA CHAUDHARI
|
1117005WL001649
|
GAMANBHAI PANCHALA CHAUDHARI
|
00552
|
DCBL0000101
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3631005672
|
|
CHAUDHARI GAMANBHAI
|
DCB BANK LTD(607290)
|
|
126
|
MANDVI
|
GJ-17-005-045-001/11237178-A
(Ladkuva)
|
1117005000NRG25300420240010923
|
30/04/2024
|
BIPINBHAI GAMANBHAI CHAUDHARI
|
1117005WL001649
|
BIPINBHAI GAMANBHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3631005673
|
|
CHAUDHARI BIPINBHAI
|
DCB BANK LTD(607290)
|
|
127
|
MANDVI
|
GJ-17-005-045-001/11237179-A
(Ladkuva)
|
1117005000NRG25300420240010924
|
30/04/2024
|
CHAUDHARI RAMESH BHAI RAVAJIBHAI
|
1117005WL001649
|
CHAUDHARI RAMESH BHAI RAVAJIBHAI
|
00552
|
DCBL0000101
|
2048
|
2048
|
Processed
|
04/05/2024
|
|
3631005741
|
|
CHAUDHARI RAMESHBHAI
|
DCB BANK LTD(607290)
|
|
128
|
MANDVI
|
GJ-17-005-045-001/11237180-A
(Ladkuva)
|
1117005000NRG25300420240010925
|
30/04/2024
|
VASANJEEBHAI CHHANIVABHAI CHAUDHARI
|
1117005WL001649
|
VASANJEEBHAI CHHANIVABHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2048
|
2048
|
Processed
|
04/05/2024
|
|
3631005730
|
|
CHAUDHARI VASANJIBHAI
|
DCB BANK LTD(607290)
|
|
129
|
MANDVI
|
GJ-17-005-045-001/11237181-A
(Ladkuva)
|
1117005000NRG25300420240010927
|
30/04/2024
|
JASHUBHAI BHANGIYABHAI CHAUDHARI
|
1117005WL001649
|
JASHUBHAI BHANGIYABHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3631005674
|
|
CHAUDHARI JASHUBHAI
|
BANK OF BARODA(606985)
|
|
130
|
MANDVI
|
GJ-17-005-045-001/11237184-A
(Ladkuva)
|
1117005000NRG25300420240010929
|
30/04/2024
|
ATULBHAI KANJIBHAI CHAUDHARI
|
1117005WL001649
|
ATULBHAI KANJIBHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3631005677
|
|
CHAUDHARI ATULBHAI
|
DCB BANK LTD(607290)
|
|
131
|
MANDVI
|
GJ-17-005-045-001/146631
(Ladkuva)
|
1117005000NRG25300420240010931
|
30/04/2024
|
PRAVINBHAI TANGAJIBHAI CHAUDHARI
|
1117005WL001649
|
PRAVINBHAI TANGAJIBHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3631005717
|
|
Mr. PRAVINBHAI TANGJIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
132
|
MANDVI
|
GJ-17-005-045-001/146634
(Ladkuva)
|
1117005000NRG25300420240010935
|
30/04/2024
|
CHHANABHAI BIMASHIYABHAI CHAUDHARI
|
1117005WL001649
|
CHHANABHAI BIMASHIYABHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2048
|
2048
|
Processed
|
04/05/2024
|
|
3631005702
|
|
Mr. ANILBHAI CHHANABHAI CHUADHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
133
|
MANDVI
|
GJ-17-005-045-001/146638
(Ladkuva)
|
1117005000NRG25300420240010940
|
30/04/2024
|
DINESHBHAI TANGAJIBHAI CHAUDHARI
|
1117005WL001649
|
DINESHBHAI TANGAJIBHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3631005703
|
|
DINESHBHAI TANGAJIBHAI CHAUDHARI
|
DCB BANK LTD(607290)
|
|
134
|
MANDVI
|
GJ-17-005-045-001/146639
(Ladkuva)
|
1117005000NRG25300420240010941
|
30/04/2024
|
KANTUBHAI PANCHABHAI CHAUDHARI
|
1117005WL001649
|
KANTUBHAI PANCHABHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3631005676
|
|
KANTUBHAI PANCHABHAI CHAUDHARI
|
DCB BANK LTD(607290)
|
|
135
|
MANDVI
|
GJ-17-005-045-001/146642
(Ladkuva)
|
1117005000NRG25300420240010943
|
30/04/2024
|
RAJUBHAI SHANKARBHAI CHAUDHARI
|
1117005WL001649
|
RAJUBHAI SHANKARBHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2048
|
2048
|
Processed
|
04/05/2024
|
|
3631005740
|
|
CHAUDHARI RAJESHBHAI
|
DCB BANK LTD(607290)
|
|
136
|
MANDVI
|
GJ-17-005-045-001/146645
(Ladkuva)
|
1117005000NRG25300420240010946
|
30/04/2024
|
RAYABHAI RUSTAMBHAI CHAUDHARI
|
1117005WL001649
|
RAYABHAI RUSTAMBHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3631005690
|
|
RAYABHAI RUSTAMBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
137
|
MANDVI
|
GJ-17-005-045-001/146646
(Ladkuva)
|
1117005000NRG25300420240010947
|
30/04/2024
|
ARVINDBHAI CHANGABHAI CHAUDHARI
|
1117005WL001649
|
ARVINDBHAI CHANGABHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2048
|
2048
|
Processed
|
04/05/2024
|
|
3631005704
|
|
CHAUDHARI ARVINDBHAI
|
DCB BANK LTD(607290)
|
|
138
|
MANDVI
|
GJ-17-005-045-001/146652
(Ladkuva)
|
1117005000NRG25300420240010951
|
30/04/2024
|
SUNILBHAI HANABHAI CHAUDHARI
|
1117005WL001649
|
SUNILBHAI HANABHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2304
|
2304
|
Rejected
|
04/05/2024
|
|
3631005701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
MANDVI
|
GJ-17-005-045-001/146655
(Ladkuva)
|
1117005000NRG25300420240010952
|
30/04/2024
|
JANABHAI DEVALABHAI CHAUDHARI
|
1117005WL001649
|
JANABHAI DEVALABHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3631005723
|
|
Mr. JANABHAI DEVLABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
140
|
MANDVI
|
GJ-17-005-045-001/146658
(Ladkuva)
|
1117005000NRG25300420240010956
|
30/04/2024
|
MANGABHAI UBDABHAI CHAUDHARI
|
1117005WL001649
|
MANGABHAI UBDABHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3631005689
|
|
Mr. MANGABHAI UBDABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
141
|
MANDVI
|
GJ-17-005-045-001/146664
(Ladkuva)
|
1117005000NRG25300420240010958
|
30/04/2024
|
GANPATBHAI RAVIYABHAI CHAUDHARI
|
1117005WL001649
|
GANPATBHAI RAVIYABHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3631005737
|
|
CHAUDHARI GANPATBHAI
|
DCB BANK LTD(607290)
|
|
142
|
MANDVI
|
GJ-17-005-045-001/146666
(Ladkuva)
|
1117005000NRG25300420240010960
|
30/04/2024
|
NIDHABEN MENAJIBHAI CHAUDHARI
|
1117005WL001649
|
NIDHABEN MENAJIBHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3631005734
|
|
CHAUDHARI NIDHABEN
|
DCB BANK LTD(607290)
|
|
143
|
MANDVI
|
GJ-17-005-045-001/146667
(Ladkuva)
|
1117005000NRG25300420240010961
|
30/04/2024
|
SHASHIKANTBHAI JAGUBHAI CHAUDHARI
|
1117005WL001649
|
SHASHIKANTBHAI JAGUBHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3631005680
|
|
Mr. SHASHIKANTBHAI JAGUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
144
|
MANDVI
|
GJ-17-005-045-001/146668
(Ladkuva)
|
1117005000NRG25300420240010962
|
30/04/2024
|
VITHALABHAI BAJIYABHAI CHAUDHARI
|
1117005WL001649
|
VITHALABHAI BAJIYABHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3631005688
|
|
Mr. VITHTHALBHAI BAJIYABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91648
|
91648
|
|
|
|
|
|
|
|
|
145
|
MANDVI
|
GJ-17-005-045-001/112371034
(Ladkuva)
|
1117005000NRG25300420240010881
|
30/04/2024
|
CHAUDHARI RAMILABEN SANJAYBHAI
|
1117005WL001649
|
CHAUDHARI RAMILABEN SANJAYBHAI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3631005721
|
|
CHAUDHARI RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MANDVI
|
GJ-17-005-045-001/11237109
(Ladkuva)
|
1117005000NRG25300420240010890
|
30/04/2024
|
CHAUDHARI KRUTIKABEN SUDHIRBHAI
|
1117005WL001649
|
CHAUDHARI KRUTIKABEN SUDHIRBHAI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3631005720
|
|
CHAUDHARI KRUTIKABEN SUDHIRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MANDVI
|
GJ-17-005-045-001/11237155-A
(Ladkuva)
|
1117005000NRG25300420240010913
|
30/04/2024
|
CHAUDHARI MEHULBHAI RAMANBHAI
|
1117005WL001649
|
CHAUDHARI MEHULBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3631005722
|
|
CHAUDHARI MEHULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328312
|
328312
|
|
|
|
|
|
|
|