|
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-17-005-068-001/11236997-A
(Sarkui)
|
1117005000NRG25020520240011975
|
02/05/2024
|
DINESHBHAI GAMABHAI VASAVA
|
1117005WL001768
|
DINESHBHAI GAMABHAI VASAVA
|
00045
|
BARB0DBMANV
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3862222532
|
|
DINESHBHAI GAMABHAI
|
BANK OF BARODA(606985)
|
|
2
|
MANDVI
|
GJ-17-005-068-001/11237021-A
(Sarkui)
|
1117005000NRG25020520240011979
|
02/05/2024
|
LALAJIBHAI NANUBHAI CHAUDHARI
|
1117005WL001768
|
LALAJIBHAI NANUBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3862222524
|
|
LALAJIBHAI NANUBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MANDVI
|
GJ-17-005-068-001/11237044-A
(Sarkui)
|
1117005000NRG25020520240011986
|
02/05/2024
|
AOKARIBEN SUKHABHAI VASAVA
|
1117005WL001768
|
AOKARIBEN SUKHABHAI VASAVA
|
00045
|
BARB0DBMANV
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3862222567
|
|
VASAVA AOKARIBEN SUK
|
BANK OF BARODA(606985)
|
|
4
|
MANDVI
|
GJ-17-005-068-001/11237047-A
(Sarkui)
|
1117005000NRG25020520240011987
|
02/05/2024
|
CHAUDHARI SHANTABEN CHHAGANBHAI
|
1117005WL001768
|
CHAUDHARI SHANTABEN CHHAGANBHAI
|
00045
|
BARB0DBMANV
|
1920
|
1920
|
Processed
|
09/05/2024
|
|
3862222514
|
|
SHANTABEN CHHGANBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MANDVI
|
GJ-17-005-068-001/11237048-A
(Sarkui)
|
1117005000NRG25020520240011988
|
02/05/2024
|
SITABEN MANGUBHAI VASAVA
|
1117005WL001768
|
SITABEN MANGUBHAI VASAVA
|
00045
|
BARB0DBMANV
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3862222510
|
|
SITABEN MANGUBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MANDVI
|
GJ-17-005-068-001/11237063-A
(Sarkui)
|
1117005000NRG25020520240011993
|
02/05/2024
|
MUSKAN KISHORBHAI CHAUDHARI
|
1117005WL001768
|
MUSKAN KISHORBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
2160
|
2160
|
Processed
|
09/05/2024
|
|
3862222511
|
|
MUSKAN M G KISHORBHA
|
BANK OF BARODA(606985)
|
|
7
|
MANDVI
|
GJ-17-005-068-001/11237066-A
(Sarkui)
|
1117005000NRG25020520240011995
|
02/05/2024
|
CHANIBEN MULAJIBHAI CHAUDHARI
|
1117005WL001768
|
CHANIBEN MULAJIBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3862222519
|
|
CHANIBEN MULAJIBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MANDVI
|
GJ-17-005-068-001/11237067-A
(Sarkui)
|
1117005000NRG25020520240011996
|
02/05/2024
|
RAMILABEN RAMANBHAI CHAUDHARI
|
1117005WL001768
|
RAMILABEN RAMANBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3862222522
|
|
Mrs. RAMILABEN CHEMABHAI CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MANDVI
|
GJ-17-005-068-001/11237107-A
(Sarkui)
|
1117005000NRG25020520240012001
|
02/05/2024
|
ANILBHAI THAGIYABHAI VASAVA
|
1117005WL001768
|
ANILBHAI THAGIYABHAI VASAVA
|
00045
|
BARB0DBMANV
|
1920
|
1920
|
Processed
|
08/05/2024
|
|
3862222521
|
|
Mr. ANILBHAI CHHAGIABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
10
|
MANDVI
|
GJ-17-005-068-001/11237112-A
(Sarkui)
|
1117005000NRG25020520240012003
|
02/05/2024
|
SHARDABEN MALJIBHAI VASAVA
|
1117005WL001768
|
SHARDABEN MALJIBHAI VASAVA
|
00045
|
BARB0DBMANV
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3862222513
|
|
SHARDABEN MALJIBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MANDVI
|
GJ-17-005-068-001/11237115-A
(Sarkui)
|
1117005000NRG25020520240012006
|
02/05/2024
|
VINESHBHAI JAMABHAI CHAUDHARI
|
1117005WL001768
|
VINESHBHAI JAMABHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3862222505
|
|
VINESHBHAI JAMABHAI
|
BANK OF BARODA(606985)
|
|
12
|
MANDVI
|
GJ-17-005-068-001/11237146-A
(Sarkui)
|
1117005000NRG25020520240012014
|
02/05/2024
|
ANJUBEN CHANDUBHAI CHAUDHARI
|
1117005WL001768
|
ANJUBEN CHANDUBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3862222528
|
|
ANJUBEN CHANDUBHAI C
|
BANK OF BARODA(606985)
|
|
13
|
MANDVI
|
GJ-17-005-068-001/11237165
(Sarkui)
|
1117005000NRG25020520240012019
|
02/05/2024
|
NAVINBHAI RANJIBHAI CHAUDHARI
|
1117005WL001768
|
NAVINBHAI RANJIBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3862222516
|
|
NAVINBHAI RANJIBHAI
|
BANK OF BARODA(606985)
|
|
14
|
MANDVI
|
GJ-17-005-068-001/11237173-A
(Sarkui)
|
1117005000NRG25020520240012022
|
02/05/2024
|
KAMLESHAKUMAR VALJIBHAI CHAUDHARI
|
1117005WL001768
|
KAMLESHAKUMAR VALJIBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3862222507
|
|
KAMLESHKUMAR VALJIBH
|
BANK OF BARODA(606985)
|
|
15
|
MANDVI
|
GJ-17-005-068-001/11237191
(Sarkui)
|
1117005000NRG25020520240012030
|
02/05/2024
|
NIKABEN RANCHHIBHAI CHAUDHARI
|
1117005WL001768
|
NIKABEN RANCHHIBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3862222518
|
|
NIKABEN RANCHHIBHAI
|
BANK OF BARODA(606985)
|
|
16
|
MANDVI
|
GJ-17-005-068-001/11237194
(Sarkui)
|
1117005000NRG25020520240012031
|
02/05/2024
|
GITABEN RAJESHBHAI VASAVA
|
1117005WL001768
|
GITABEN RAJESHBHAI VASAVA
|
00045
|
BARB0DBMANV
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3862222525
|
|
GITABEN RAJESHBHAI V
|
BANK OF BARODA(606985)
|
|
17
|
MANDVI
|
GJ-17-005-068-001/11237241
(Sarkui)
|
1117005000NRG25020520240012036
|
02/05/2024
|
UMESHBHAI SHANTUBHAI VASAVA
|
1117005WL001768
|
UMESHBHAI SHANTUBHAI VASAVA
|
00045
|
BARB0DBMANV
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3862222531
|
|
UMESHBHAI SHANTUBHAI
|
BANK OF BARODA(606985)
|
|
18
|
MANDVI
|
GJ-17-005-068-001/11237248-A
(Sarkui)
|
1117005000NRG25020520240012037
|
02/05/2024
|
RAKESHBHAI MOHANBHAI VASAVA
|
1117005WL001768
|
RAKESHBHAI MOHANBHAI VASAVA
|
00045
|
BARB0DBMANV
|
2880
|
2880
|
Rejected
|
08/05/2024
|
|
3862222517
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
19
|
MANDVI
|
GJ-17-005-068-001/11237255
(Sarkui)
|
1117005000NRG25020520240012039
|
02/05/2024
|
CHANDRIKABEN AJAYBHAI VASAVA
|
1117005WL001768
|
CHANDRIKABEN AJAYBHAI VASAVA
|
00045
|
BARB0DBMANV
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3862222529
|
|
CHANDRIKABEN AJAYBHA
|
BANK OF BARODA(606985)
|
|
20
|
MANDVI
|
GJ-17-005-068-001/11237261
(Sarkui)
|
1117005000NRG25020520240012043
|
02/05/2024
|
SUNITABEN VINESHBHAI CHAUDHARI
|
1117005WL001768
|
SUNITABEN VINESHBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
2880
|
2880
|
Rejected
|
08/05/2024
|
|
3862222512
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
MANDVI
|
GJ-17-005-068-001/149962
(Sarkui)
|
1117005000NRG25020520240012045
|
02/05/2024
|
VALJIBHAI MANABHAI CHAUDHARI
|
1117005WL001768
|
VALJIBHAI MANABHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3862222508
|
|
VALJIBHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
22
|
MANDVI
|
GJ-17-005-068-001/149962
(Sarkui)
|
1117005000NRG25020520240012046
|
02/05/2024
|
ZAMABEN VALJIBHAI CHAUDHARI
|
1117005WL001768
|
ZAMABEN VALJIBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3862222526
|
|
ZAMABEN VALJIBHAI CH
|
BANK OF BARODA(606985)
|
|
23
|
MANDVI
|
GJ-17-005-068-001/149969
(Sarkui)
|
1117005000NRG25020520240012047
|
02/05/2024
|
CHAMPABEN KARSHNBAHAI VASAVA
|
1117005WL001768
|
CHAMPABEN KARSHNBAHAI VASAVA
|
00045
|
BARB0DBMANV
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3862222527
|
|
CHAMPABEN KARSANBHAI
|
BANK OF BARODA(606985)
|
|
24
|
MANDVI
|
GJ-17-005-068-001/3900539
(Sarkui)
|
1117005000NRG25020520240012048
|
02/05/2024
|
CHANDANBEN ARJUNBHAI VASAVA
|
1117005WL001768
|
CHANDANBEN ARJUNBHAI VASAVA
|
00045
|
BARB0DBMANV
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3862222530
|
|
CHANDANBEN ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
25
|
MANDVI
|
GJ-17-005-068-001/3900561-B
(Sarkui)
|
1117005000NRG25020520240012049
|
02/05/2024
|
ARVINDBHAI KALYANBHAI CHAUDHARI
|
1117005WL001768
|
ARVINDBHAI KALYANBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
3862222535
|
|
Mr. ARVINDBHAI KALYANBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
26
|
MANDVI
|
GJ-17-005-068-001/3900563-B
(Sarkui)
|
1117005000NRG25020520240012050
|
02/05/2024
|
VAJESINGBHAI KALYANBHAI CHAUDHARI
|
1117005WL001768
|
VAJESINGBHAI KALYANBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3862222509
|
|
VAJESINGBHAI KALYANB
|
BANK OF BARODA(606985)
|
|
27
|
MANDVI
|
GJ-17-005-068-001/3930488-B
(Sarkui)
|
1117005000NRG25020520240012054
|
02/05/2024
|
CHAUDHARI UARMILABEN ASHOKBHAI
|
1117005WL001768
|
CHAUDHARI UARMILABEN ASHOKBHAI
|
00045
|
BARB0DBMANV
|
240
|
240
|
Processed
|
09/05/2024
|
|
3862222520
|
|
URMILABEN ASOKBHAI B
|
BANK OF BARODA(606985)
|
|
28
|
MANDVI
|
GJ-17-005-068-001/3930494-B
(Sarkui)
|
1117005000NRG25020520240012056
|
02/05/2024
|
CHAUDHARI NANDUBEN PRAFULBHAI
|
1117005WL001768
|
CHAUDHARI NANDUBEN PRAFULBHAI
|
00045
|
BARB0DBMANV
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3862222523
|
|
NANDUBEN PRAFULBHAI
|
BANK OF BARODA(606985)
|
|
29
|
MANDVI
|
GJ-17-005-068-001/3930579-B
(Sarkui)
|
1117005000NRG25020520240012063
|
02/05/2024
|
SHYAMBHAI JIVANBHAI VASAVA
|
1117005WL001768
|
SHYAMBHAI JIVANBHAI VASAVA
|
00045
|
BARB0DBMANV
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3862222534
|
|
SHYAMBHAI JIVANBHAI
|
BANK OF BARODA(606985)
|
|
30
|
MANDVI
|
GJ-17-005-068-001/3930580-B
(Sarkui)
|
1117005000NRG25020520240012064
|
02/05/2024
|
VASAVA GOVINDBHAI GAMABHAI
|
1117005WL001768
|
VASAVA GOVINDBHAI GAMABHAI
|
00045
|
BARB0DBMANV
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3862222504
|
|
GOVINDBHAI GAMABHAI
|
BANK OF BARODA(606985)
|
|
31
|
MANDVI
|
GJ-17-005-068-001/3930590-B
(Sarkui)
|
1117005000NRG25020520240012066
|
02/05/2024
|
VASAVA GURAJIBHAI DUBABHAI
|
1117005WL001768
|
VASAVA GURAJIBHAI DUBABHAI
|
00045
|
BARB0DBMANV
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3862222515
|
|
GURAJIBHAI DUBABHAI
|
BANK OF BARODA(606985)
|
|
32
|
MANDVI
|
GJ-17-005-068-001/3930640-B
(Sarkui)
|
1117005000NRG25020520240012067
|
02/05/2024
|
URMILABEN NATHUBHAI CHAUDHARI
|
1117005WL001768
|
URMILABEN NATHUBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
1920
|
1920
|
Processed
|
09/05/2024
|
|
3862222533
|
|
URAMILABEN NATHUBHAI
|
BANK OF BARODA(606985)
|
|
33
|
MANDVI
|
GJ-17-005-068-001/3930694-B
(Sarkui)
|
1117005000NRG25020520240012072
|
02/05/2024
|
GANJIBHAI KESHABHAI CHAUDHARI
|
1117005WL001768
|
GANJIBHAI KESHABHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3862222506
|
|
SULIBEN KESHABHAI CH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86160
|
86160
|
|
|
|
|
|
|
|
|
34
|
MANDVI
|
GJ-17-005-068-001/11237106-A
(Sarkui)
|
1117005000NRG25020520240011999
|
02/05/2024
|
JIGNESHBHAI VANIYABHAI CHAUDHARI
|
1117005WL001768
|
JIGNESHBHAI VANIYABHAI CHAUDHARI
|
00045
|
BARB0KANZAX
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3862222537
|
|
JIGNESHBHAI VANIYABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
35
|
MANDVI
|
GJ-17-005-068-001/11237184
(Sarkui)
|
1117005000NRG25020520240012027
|
02/05/2024
|
KAMSIBHAI KHALPABHAI VASAVA
|
1117005WL001768
|
KAMSIBHAI KHALPABHAI VASAVA
|
00045
|
BARB0MANKUT
|
2880
|
2880
|
Rejected
|
08/05/2024
|
|
3862222541
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
36
|
MANDVI
|
GJ-17-005-068-001/11237018-A
(Sarkui)
|
1117005000NRG25020520240011978
|
02/05/2024
|
RAMILABEN VINESHBHAI VASAVA
|
1117005WL001768
|
RAMILABEN VINESHBHAI VASAVA
|
00045
|
BARB0MANSUR
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
3862222486
|
|
VDVK SHG ANAVAL SIX
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANDVI
|
GJ-17-005-068-001/11237057-A
(Sarkui)
|
1117005000NRG25020520240011992
|
02/05/2024
|
KUNTABEN RAKESHBAHI VASAVA
|
1117005WL001768
|
KUNTABEN RAKESHBAHI VASAVA
|
00045
|
BARB0MANSUR
|
2880
|
2880
|
Rejected
|
08/05/2024
|
|
3862222538
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
38
|
MANDVI
|
GJ-17-005-068-001/11237127-A
(Sarkui)
|
1117005000NRG25020520240012012
|
02/05/2024
|
NANTUBEN RAVIYABHAI VASAVA
|
1117005WL001768
|
NANTUBEN RAVIYABHAI VASAVA
|
00045
|
BARB0MANSUR
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3862222487
|
|
NANTUBEN RAVIYABHAI
|
BANK OF BARODA(606985)
|
|
39
|
MANDVI
|
GJ-17-005-068-001/11237171-B
(Sarkui)
|
1117005000NRG25020520240012021
|
02/05/2024
|
HETALBEN MAHESHBHAI VASAVA
|
1117005WL001768
|
HETALBEN MAHESHBHAI VASAVA
|
00045
|
BARB0MANSUR
|
2640
|
2640
|
Rejected
|
08/05/2024
|
|
3862222539
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
40
|
MANDVI
|
GJ-17-005-068-001/11237173-A
(Sarkui)
|
1117005000NRG25020520240012023
|
02/05/2024
|
RAXABEN KAMLESHBHAI CHAUDHARI
|
1117005WL001768
|
RAXABEN KAMLESHBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
2880
|
2880
|
Rejected
|
08/05/2024
|
|
3862222488
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
MANDVI
|
GJ-17-005-068-001/11237257
(Sarkui)
|
1117005000NRG25020520240012041
|
02/05/2024
|
VARSHABEN VARUNBHAI CHAUDHARI
|
1117005WL001768
|
VARSHABEN VARUNBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
2880
|
2880
|
Rejected
|
08/05/2024
|
|
3862222489
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
42
|
MANDVI
|
GJ-17-005-068-001/11237260
(Sarkui)
|
1117005000NRG25020520240012042
|
02/05/2024
|
RASNABEN NAVINBHAI VASAVA
|
1117005WL001768
|
RASNABEN NAVINBHAI VASAVA
|
00045
|
BARB0MANSUR
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3862222490
|
|
RASNABEN NAVINBHAI V
|
BANK OF BARODA(606985)
|
|
43
|
MANDVI
|
GJ-17-005-068-001/3900568-B
(Sarkui)
|
1117005000NRG25020520240012051
|
02/05/2024
|
SUNABEN NAVINBHAI VASAVA
|
1117005WL001768
|
SUNABEN NAVINBHAI VASAVA
|
00045
|
BARB0MANSUR
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3862222491
|
|
SUNABEN NAVINBHAI VA
|
BANK OF BARODA(606985)
|
|
44
|
MANDVI
|
GJ-17-005-068-001/3930673
(Sarkui)
|
1117005000NRG25020520240012071
|
02/05/2024
|
AMITABEN VINESHBHAI VASAVA
|
1117005WL001768
|
AMITABEN VINESHBHAI VASAVA
|
00045
|
BARB0MANSUR
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3862222540
|
|
AMITABEN VINESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25440
|
25440
|
|
|
|
|
|
|
|
|
45
|
MANDVI
|
GJ-17-005-068-001/11237030-A
(Sarkui)
|
1117005000NRG25020520240011982
|
02/05/2024
|
CHAUDHARI KIRTIBHAI NATHUBHAI
|
1117005WL001768
|
CHAUDHARI KIRTIBHAI NATHUBHAI
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
08/05/2024
|
|
3862222536
|
|
KIRTIBHAI NATHUBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
MANDVI
|
GJ-17-005-068-001/3930670-B
(Sarkui)
|
1117005000NRG25020520240012070
|
02/05/2024
|
VASAVA SUKLABHAI VIRJIBHAI
|
1117005WL001768
|
VASAVA SUKLABHAI VIRJIBHAI
|
00057
|
BARB0BGGBXX
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
3862222498
|
|
SUKHALABHAI VIRAJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
47
|
MANDVI
|
GJ-17-005-068-001/11237014-A
(Sarkui)
|
1117005000NRG25020520240011976
|
02/05/2024
|
RAMESHBHAI SARADHIYABHAI CHAUDHARI
|
1117005WL001768
|
RAMESHBHAI SARADHIYABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
3862222560
|
|
Mr. RAMESHBHAI SARADHIYABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
48
|
MANDVI
|
GJ-17-005-068-001/11237017-A
(Sarkui)
|
1117005000NRG25020520240011977
|
02/05/2024
|
UBADABHAI VEJNABHAI VASAVA
|
1117005WL001768
|
UBADABHAI VEJNABHAI VASAVA
|
00114
|
SDCB0000003
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862222563
|
|
UBADABHAI VEJANABHAI
|
BANK OF BARODA(606985)
|
|
49
|
MANDVI
|
GJ-17-005-068-001/11237030-A
(Sarkui)
|
1117005000NRG25020520240011981
|
02/05/2024
|
SUPDIBEN NATHUBHAI CHAUDHARI
|
1117005WL001768
|
SUPDIBEN NATHUBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
3862222482
|
|
MRS CHAUDHARI SUPADIBEN
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANDVI
|
GJ-17-005-068-001/11237040-A
(Sarkui)
|
1117005000NRG25020520240011984
|
02/05/2024
|
CHAUDHARI CHHAKABHAI DURSIBHAI
|
1117005WL001768
|
CHAUDHARI CHHAKABHAI DURSIBHAI
|
00114
|
SDCB0000003
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3862222558
|
|
CHAKABHAI DURASIBHAI
|
BANK OF BARODA(606985)
|
|
51
|
MANDVI
|
GJ-17-005-068-001/11237043-A
(Sarkui)
|
1117005000NRG25020520240011985
|
02/05/2024
|
NASVANBHAI HIMJIBHAI CHAUDHARY
|
1117005WL001768
|
NASVANBHAI HIMJIBHAI CHAUDHARY
|
00114
|
SDCB0000003
|
2640
|
2640
|
Processed
|
08/05/2024
|
|
3862222562
|
|
Mr. NASAVANBHAI HIMJIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
52
|
MANDVI
|
GJ-17-005-068-001/11237049-A
(Sarkui)
|
1117005000NRG25020520240011989
|
02/05/2024
|
KAHARYBEN ANILBHAI VASAVA
|
1117005WL001768
|
KAHARYBEN ANILBHAI VASAVA
|
00114
|
SDCB0000003
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
3862222545
|
|
KAHRIBEN ANILBHAI VASAVA
|
HDFC BANK LTD(607152)
|
|
53
|
MANDVI
|
GJ-17-005-068-001/11237051-A
(Sarkui)
|
1117005000NRG25020520240011990
|
02/05/2024
|
SHAKUBEN ARVINDBHAI VASAVA
|
1117005WL001768
|
SHAKUBEN ARVINDBHAI VASAVA
|
00114
|
SDCB0000003
|
2640
|
2640
|
Processed
|
08/05/2024
|
|
3862222546
|
|
Mrs. SHAKUBEN ARVINDBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
54
|
MANDVI
|
GJ-17-005-068-001/11237055-A
(Sarkui)
|
1117005000NRG25020520240011991
|
02/05/2024
|
MANIBEN CHANDUBHAI CHAUDHARI
|
1117005WL001768
|
MANIBEN CHANDUBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
1920
|
1920
|
Processed
|
08/05/2024
|
|
3862222479
|
|
Mr. CHANDUBHAI KOTANABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
55
|
MANDVI
|
GJ-17-005-068-001/11237064-A
(Sarkui)
|
1117005000NRG25020520240011994
|
02/05/2024
|
VASAVA VANITABEN FULAJIBHAI
|
1117005WL001768
|
VASAVA VANITABEN FULAJIBHAI
|
00114
|
SDCB0000003
|
2640
|
2640
|
Processed
|
08/05/2024
|
|
3862222480
|
|
Mr. VANITABEN FULJIBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
56
|
MANDVI
|
GJ-17-005-068-001/11237105-A
(Sarkui)
|
1117005000NRG25020520240011998
|
02/05/2024
|
RAMANBHAI CHHANABHAI VASAVA
|
1117005WL001768
|
RAMANBHAI CHHANABHAI VASAVA
|
00114
|
SDCB0000003
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
3862222552
|
|
Mr. RAMANBHAI CHHANABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
57
|
MANDVI
|
GJ-17-005-068-001/11237109
(Sarkui)
|
1117005000NRG25020520240012002
|
02/05/2024
|
RAJUBEN GAJALABHAI VASAVA
|
1117005WL001768
|
RAJUBEN GAJALABHAI VASAVA
|
00114
|
SDCB0000003
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
3862222472
|
|
Mrs. RAJUBEN GAJALABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
58
|
MANDVI
|
GJ-17-005-068-001/11237113-A
(Sarkui)
|
1117005000NRG25020520240012004
|
02/05/2024
|
SURESHBHAI PANIYABHAI VASAVA
|
1117005WL001768
|
SURESHBHAI PANIYABHAI VASAVA
|
00114
|
SDCB0000003
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
3862222555
|
|
Mr. SURESHBHAI PANIYABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
59
|
MANDVI
|
GJ-17-005-068-001/11237114-A
(Sarkui)
|
1117005000NRG25020520240012005
|
02/05/2024
|
GURJIBHAI VASIYABHAI KOTVADIYA
|
1117005WL001768
|
GURJIBHAI VASIYABHAI KOTVADIYA
|
00114
|
SDCB0000003
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
3862222549
|
|
Mr. GURJIBHAI VASIYABHAI KOTVADIYA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
60
|
MANDVI
|
GJ-17-005-068-001/11237117-A
(Sarkui)
|
1117005000NRG25020520240012007
|
02/05/2024
|
HEMANTBHAI CHHANABHAI CHAUDHARI
|
1117005WL001768
|
HEMANTBHAI CHHANABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
3862222556
|
|
HEMANT CHHANA CHAUDHARI
|
UCO BANK(607066)
|
|
61
|
MANDVI
|
GJ-17-005-068-001/11237118-A
(Sarkui)
|
1117005000NRG25020520240012008
|
02/05/2024
|
ANITABEN FAKIRBHAI CHAUDHARI
|
1117005WL001768
|
ANITABEN FAKIRBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3862222566
|
|
ANITABEN FAKIRBHAI C
|
BANK OF BARODA(606985)
|
|
62
|
MANDVI
|
GJ-17-005-068-001/11237123-A
(Sarkui)
|
1117005000NRG25020520240012010
|
02/05/2024
|
DILIPBHAI DHANABHAI CHAUDHARI
|
1117005WL001768
|
DILIPBHAI DHANABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
1920
|
1920
|
Processed
|
08/05/2024
|
|
3862222554
|
|
Mr. DILIPBHAI DHANABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
63
|
MANDVI
|
GJ-17-005-068-001/11237125-A
(Sarkui)
|
1117005000NRG25020520240012011
|
02/05/2024
|
VANIYABHAI MANABHAI CHAUDHARI
|
1117005WL001768
|
VANIYABHAI MANABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
3862222551
|
|
Mr. VANIYABHAI MANABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
64
|
MANDVI
|
GJ-17-005-068-001/11237149-A
(Sarkui)
|
1117005000NRG25020520240012015
|
02/05/2024
|
MANJUBEN LAKHAMANBHAI VASAVA
|
1117005WL001768
|
MANJUBEN LAKHAMANBHAI VASAVA
|
00114
|
SDCB0000003
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
3862222473
|
|
Mrs. MANJUBEN LAKHAMANBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
65
|
MANDVI
|
GJ-17-005-068-001/11237157-A
(Sarkui)
|
1117005000NRG25020520240012016
|
02/05/2024
|
DINESHBHAI SURJIBHAI VASAVA
|
1117005WL001768
|
DINESHBHAI SURJIBHAI VASAVA
|
00114
|
SDCB0000003
|
240
|
240
|
Processed
|
08/05/2024
|
|
3862222557
|
|
Mr. DINESHBHAI SURJIBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
66
|
MANDVI
|
GJ-17-005-068-001/11237162
(Sarkui)
|
1117005000NRG25020520240012017
|
02/05/2024
|
PRAVINBHAI RANJIBHAI CHAUDHARI
|
1117005WL001768
|
PRAVINBHAI RANJIBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
1920
|
1920
|
Processed
|
08/05/2024
|
|
3862222492
|
|
Mr. PRAVINBHAI RANJIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
67
|
MANDVI
|
GJ-17-005-068-001/11237164-A
(Sarkui)
|
1117005000NRG25020520240012018
|
02/05/2024
|
ASHWINBHAI KHANDUBHAI CHAUDHARI
|
1117005WL001768
|
ASHWINBHAI KHANDUBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
2640
|
2640
|
Processed
|
08/05/2024
|
|
3862222474
|
|
Mr. ASHVINBHAI KHANDUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
68
|
MANDVI
|
GJ-17-005-068-001/11237177-A
(Sarkui)
|
1117005000NRG25020520240012024
|
02/05/2024
|
HASMUKHBHAI BABUBHAI CHAUDHARI
|
1117005WL001768
|
HASMUKHBHAI BABUBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
2640
|
2640
|
Processed
|
08/05/2024
|
|
3862222476
|
|
Mr. MAKABHAI SOMALABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
69
|
MANDVI
|
GJ-17-005-068-001/11237179
(Sarkui)
|
1117005000NRG25020520240012026
|
02/05/2024
|
MAKABHAI VAJLABHAI CHAUDHARY
|
1117005WL001768
|
MAKABHAI VAJLABHAI CHAUDHARY
|
00114
|
SDCB0000003
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
3862222568
|
|
Mr. MAKABHAI VAJLABHAI CHAUDHARY
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
70
|
MANDVI
|
GJ-17-005-068-001/11237186
(Sarkui)
|
1117005000NRG25020520240012028
|
02/05/2024
|
GULSINGBHAI UBADIABHAI CHAUDHARI
|
1117005WL001768
|
GULSINGBHAI UBADIABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862222561
|
|
CHAUDHARI GULSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MANDVI
|
GJ-17-005-068-001/11237197
(Sarkui)
|
1117005000NRG25020520240012032
|
02/05/2024
|
KANTUBHAI NAVABHAI VASAVA
|
1117005WL001768
|
KANTUBHAI NAVABHAI VASAVA
|
00114
|
SDCB0000003
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3862222544
|
|
KANTUBHAI NAVABHAI V
|
BANK OF BARODA(606985)
|
|
72
|
MANDVI
|
GJ-17-005-068-001/11237205
(Sarkui)
|
1117005000NRG25020520240012034
|
02/05/2024
|
LALJIBHAI VASANTBHAI VASAVA
|
1117005WL001768
|
LALJIBHAI VASANTBHAI VASAVA
|
00114
|
SDCB0000003
|
2160
|
2160
|
Processed
|
09/05/2024
|
|
3862222483
|
|
VASAVA LALJIBHAI
|
BANK OF BARODA(606985)
|
|
73
|
MANDVI
|
GJ-17-005-068-001/11237214
(Sarkui)
|
1117005000NRG25020520240012035
|
02/05/2024
|
JAGRUTIBEN HITESHBHAI CHAUDHARI
|
1117005WL001768
|
JAGRUTIBEN HITESHBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
1920
|
1920
|
Processed
|
08/05/2024
|
|
3862222484
|
|
JAGRUTIBEN HITESHBHAI CHAUDHARI
|
DCB BANK LTD(607290)
|
|
74
|
MANDVI
|
GJ-17-005-068-001/131955
(Sarkui)
|
1117005000NRG25020520240012044
|
02/05/2024
|
KIKALABHAI PANIYABHAI VASAVA
|
1117005WL001768
|
KIKALABHAI PANIYABHAI VASAVA
|
00114
|
SDCB0000003
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
3862222471
|
|
VASAVA KIKALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MANDVI
|
GJ-17-005-068-001/3900571
(Sarkui)
|
1117005000NRG25020520240012052
|
02/05/2024
|
FULJIBHAI ZINABHAI CHAUDHARI
|
1117005WL001768
|
FULJIBHAI ZINABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
3862222548
|
|
Mr. FULJIBHAI ZINABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
76
|
MANDVI
|
GJ-17-005-068-001/3930487-B
(Sarkui)
|
1117005000NRG25020520240012053
|
02/05/2024
|
CHAUDHARI GIRISHBHAI DALSINGBHAI
|
1117005WL001768
|
CHAUDHARI GIRISHBHAI DALSINGBHAI
|
00114
|
SDCB0000003
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
3862222559
|
|
Mr. GIRISHBHAI VIRASINGBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
77
|
MANDVI
|
GJ-17-005-068-001/3930493-B
(Sarkui)
|
1117005000NRG25020520240012055
|
02/05/2024
|
KAVITABEN HASHUBHAI CHAUDHARI
|
1117005WL001768
|
KAVITABEN HASHUBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
2640
|
2640
|
Processed
|
08/05/2024
|
|
3862222478
|
|
Mrs. KAVITABEN HASHUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
78
|
MANDVI
|
GJ-17-005-068-001/3930495-B
(Sarkui)
|
1117005000NRG25020520240012057
|
02/05/2024
|
CHAUDHARI JASHUBEN NASVANBHAI
|
1117005WL001768
|
CHAUDHARI JASHUBEN NASVANBHAI
|
00114
|
SDCB0000003
|
240
|
240
|
Processed
|
08/05/2024
|
|
3862222475
|
|
Mr. NASVANBHAI CHHANABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
79
|
MANDVI
|
GJ-17-005-068-001/3930500-B
(Sarkui)
|
1117005000NRG25020520240012058
|
02/05/2024
|
MUKESHBHAI RICHHABHAI CHAUDHARI
|
1117005WL001768
|
MUKESHBHAI RICHHABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
1920
|
1920
|
Processed
|
08/05/2024
|
|
3862222477
|
|
Mr. MUKESHBHAI RICHABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
80
|
MANDVI
|
GJ-17-005-068-001/3930523-B
(Sarkui)
|
1117005000NRG25020520240012059
|
02/05/2024
|
CHAUDHARI JOKTIBEN BABUBHAI
|
1117005WL001768
|
CHAUDHARI JOKTIBEN BABUBHAI
|
00114
|
SDCB0000003
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3862222565
|
|
CHAUDHARI JOKATIBEN
|
BANK OF BARODA(606985)
|
|
81
|
MANDVI
|
GJ-17-005-068-001/3930543
(Sarkui)
|
1117005000NRG25020520240012060
|
02/05/2024
|
MAGANBHAI KATKIYABHAI VASAVA
|
1117005WL001768
|
MAGANBHAI KATKIYABHAI VASAVA
|
00114
|
SDCB0000003
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
3862222543
|
|
Mr. MAGANBHAI KATKIYABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
82
|
MANDVI
|
GJ-17-005-068-001/3930562
(Sarkui)
|
1117005000NRG25020520240012061
|
02/05/2024
|
CHANILALBHAI THAGANIYABHAI CHAUDHARI
|
1117005WL001768
|
CHANILALBHAI THAGANIYABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
2160
|
2160
|
Processed
|
08/05/2024
|
|
3862222550
|
|
Mr. CHANILALBHAI THAGANIYABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
83
|
MANDVI
|
GJ-17-005-068-001/3930581
(Sarkui)
|
1117005000NRG25020520240012065
|
02/05/2024
|
SOMABHAI KANTUBHAI VASAVA
|
1117005WL001768
|
SOMABHAI KANTUBHAI VASAVA
|
00114
|
SDCB0000003
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
3862222547
|
|
VASAVA SOMABHAI KANTUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MANDVI
|
GJ-17-005-068-001/3930642-B
(Sarkui)
|
1117005000NRG25020520240012068
|
02/05/2024
|
LALJIBHAI KEVAJIBHAI CHAUDHARI
|
1117005WL001768
|
LALJIBHAI KEVAJIBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
3862222481
|
|
Mr. LALJIBHAI KEVAJIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
85
|
MANDVI
|
GJ-17-005-068-001/3930664-B
(Sarkui)
|
1117005000NRG25020520240012069
|
02/05/2024
|
MUKESHBHAI SHANTUBHAI VASAVA
|
1117005WL001768
|
MUKESHBHAI SHANTUBHAI VASAVA
|
00114
|
SDCB0000003
|
2640
|
2640
|
Processed
|
08/05/2024
|
|
3862222542
|
|
MR MUKESHBHAI SHANTUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94800
|
94800
|
|
|
|
|
|
|
|
|
86
|
MANDVI
|
GJ-17-005-068-001/11237036-A
(Sarkui)
|
1117005000NRG25020520240011983
|
02/05/2024
|
ANITABEN
|
1117005WL001768
|
ANITABEN
|
00114
|
SDCB0000052
|
2160
|
2160
|
Processed
|
09/05/2024
|
|
3862222493
|
|
ANITABEN VINESHBHAI
|
BANK OF BARODA(606985)
|
|
87
|
MANDVI
|
GJ-17-005-068-001/11237103-A
(Sarkui)
|
1117005000NRG25020520240011997
|
02/05/2024
|
NASLIBEN JAKHABHAI VASAVA
|
1117005WL001768
|
NASLIBEN JAKHABHAI VASAVA
|
00114
|
SDCB0000052
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
3862222553
|
|
Mr. JAKHABHAI POSHALABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
88
|
MANDVI
|
GJ-17-005-068-001/11237119-A
(Sarkui)
|
1117005000NRG25020520240012009
|
02/05/2024
|
RAMNIBEN
|
1117005WL001768
|
RAMNIBEN
|
00114
|
SDCB0000052
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3862222494
|
|
RAMANIBEN JAYNTIBHAI
|
BANK OF BARODA(606985)
|
|
89
|
MANDVI
|
GJ-17-005-068-001/11237128-A
(Sarkui)
|
1117005000NRG25020520240012013
|
02/05/2024
|
GEETABEN
|
1117005WL001768
|
GEETABEN
|
00114
|
SDCB0000052
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3862222495
|
|
GEETABHAI VIRSINGBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
90
|
MANDVI
|
GJ-17-005-068-001/11237254-A
(Sarkui)
|
1117005000NRG25020520240012038
|
02/05/2024
|
PIYUSHBHAI VANMALIBHAI CHAUDHARI
|
1117005WL001768
|
PIYUSHBHAI VANMALIBHAI CHAUDHARI
|
00114
|
SDCB0000108
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3862222485
|
|
PIYUSHKUMAR VANMALIB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
91
|
MANDVI
|
GJ-17-005-068-001/11237167
(Sarkui)
|
1117005000NRG25020520240012020
|
02/05/2024
|
SYAMKUMAR GURJIBHAI VASAVA
|
1117005WL001768
|
SYAMKUMAR GURJIBHAI VASAVA
|
00152
|
HDFC0003337
|
2640
|
2640
|
Rejected
|
08/05/2024
|
|
3862222503
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
92
|
MANDVI
|
GJ-17-005-068-001/11237257
(Sarkui)
|
1117005000NRG25020520240012040
|
02/05/2024
|
VARUNBHAI LALJIBHAI CHAUDHARI
|
1117005WL001768
|
VARUNBHAI LALJIBHAI CHAUDHARI
|
00152
|
HDFC0003337
|
2880
|
2880
|
Rejected
|
08/05/2024
|
|
3862222502
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
93
|
MANDVI
|
GJ-17-005-068-001/11237190
(Sarkui)
|
1117005000NRG25020520240012029
|
02/05/2024
|
RAJESHBHAI VANIYABHAI CHAUDHARI
|
1117005WL001768
|
RAJESHBHAI VANIYABHAI CHAUDHARI
|
00165
|
IBKL0002131
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
3862222497
|
|
RAJESHBHAI VANIYABHAI CHAUDHARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
94
|
MANDVI
|
GJ-17-005-068-001/11237029-A
(Sarkui)
|
1117005000NRG25020520240011980
|
02/05/2024
|
Kansibhai
|
1117005WL001768
|
Kansibhai
|
00415
|
SBIN0010995
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3862222564
|
|
CHAUDHARI KANCHHIBHA
|
BANK OF BARODA(606985)
|
|
95
|
MANDVI
|
GJ-17-005-068-001/11237106-A
(Sarkui)
|
1117005000NRG25020520240012000
|
02/05/2024
|
HEMLATABEN JIGNESHBHAI CHAUDHARI
|
1117005WL001768
|
HEMLATABEN JIGNESHBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
3862222501
|
|
MRS HEMLATABEN JIGNESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANDVI
|
GJ-17-005-068-001/11237178-A
(Sarkui)
|
1117005000NRG25020520240012025
|
02/05/2024
|
DILIPBHAI JAYANTIBHAI VASAVA
|
1117005WL001768
|
DILIPBHAI JAYANTIBHAI VASAVA
|
00415
|
SBIN0010995
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
3862222496
|
|
MR DILIPBHAI JAYANTIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANDVI
|
GJ-17-005-068-001/11237201
(Sarkui)
|
1117005000NRG25020520240012033
|
02/05/2024
|
TARUNBHAI VANMALIBHAI CHAUDHARI
|
1117005WL001768
|
TARUNBHAI VANMALIBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
3862222499
|
|
MR CHAUDHARI TARUNKUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANDVI
|
GJ-17-005-068-001/3930576
(Sarkui)
|
1117005000NRG25020520240012062
|
02/05/2024
|
HARIYABHAI GHURABHAI CHAUDHARI
|
1117005WL001768
|
HARIYABHAI GHURABHAI CHAUDHARI
|
00415
|
SBIN0010995
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862222500
|
|
VASAVA HARIYABHAI GHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252480
|
252480
|
|
|
|
|
|
|
|