|
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-17-005-020-001/11237352
(Gavachhi)
|
1117005000NRG25150520240022479
|
15/05/2024
|
RAJNISHBHAI KARSANBHAI CHAUDHARI
|
1117005WL003068
|
RAJNISHBHAI KARSANBHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565652
|
|
RAJNISHBHAI KARSAN C
|
BANK OF BARODA(606985)
|
|
2
|
MANDVI
|
GJ-17-005-020-001/60
(Gavachhi)
|
1117005000NRG25150520240022486
|
15/05/2024
|
NATHUBHAI REVABHAI CHAUDHARI
|
1117005WL003069
|
NATHUBHAI REVABHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565677
|
|
NATHUBHAI REVABHAI C
|
BANK OF BARODA(606985)
|
|
3
|
MANDVI
|
GJ-17-005-036-001/3913000-B
(Kasal)
|
1117005000NRG25150520240022407
|
15/05/2024
|
REKHABEN RAMSANGBHAI CHAUDHARI
|
1117005WL003055
|
REKHABEN RAMSANGBHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224565676
|
|
REKHABEN RAMSANGBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MANDVI
|
GJ-17-005-040-001/11237019-A
(Kharoli)
|
1117005000NRG25150520240022497
|
15/05/2024
|
VIJAYBHAI I CHAUDHARI
|
1117005WL003074
|
VIJAYBHAI I CHAUDHARI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565651
|
|
Mr. VIJAYBHAI ISHVARBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
MANDVI
|
GJ-17-005-040-001/11237221-A
(Kharoli)
|
1117005000NRG25150520240022506
|
15/05/2024
|
ARUNABEN HIRENDHRBHAI CHAUARIDHA
|
1117005WL003075
|
ARUNABEN HIRENDHRBHAI CHAUARIDHA
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565684
|
|
CHAUDHARI ARUNABEN
|
BANK OF BARODA(606985)
|
|
6
|
MANDVI
|
GJ-17-005-040-001/11237234-A
(Kharoli)
|
1117005000NRG25150520240022515
|
15/05/2024
|
KARSHANBHAI JAMUBHAI CHAUDHARI
|
1117005WL003076
|
KARSHANBHAI JAMUBHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224565609
|
|
KARSAN JAMU CHAUDHAR
|
BANK OF BARODA(606985)
|
|
7
|
MANDVI
|
GJ-17-005-040-001/11237245-A
(Kharoli)
|
1117005000NRG25150520240022507
|
15/05/2024
|
CHAUDHARI BABUBHAI
|
1117005WL003075
|
CHAUDHARI BABUBHAI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565682
|
|
CHAUDHARI BABUBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MANDVI
|
GJ-17-005-040-001/11237245-A
(Kharoli)
|
1117005000NRG25150520240022509
|
15/05/2024
|
CHAUDHARI DARSHANABEN PARESHBHAI
|
1117005WL003075
|
CHAUDHARI DARSHANABEN PARESHBHAI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565686
|
|
CHAUDHARI DARSHANABE
|
BANK OF BARODA(606985)
|
|
9
|
MANDVI
|
GJ-17-005-040-001/11237245-A
(Kharoli)
|
1117005000NRG25150520240022508
|
15/05/2024
|
CHAUDHARI PAREBHAI BABUBHAI
|
1117005WL003075
|
CHAUDHARI PAREBHAI BABUBHAI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565685
|
|
PARESHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MANDVI
|
GJ-17-005-040-001/11237266-A
(Kharoli)
|
1117005000NRG25150520240022501
|
15/05/2024
|
RANJITBHAI KESHABHAI CHAUDHARI
|
1117005WL003074
|
RANJITBHAI KESHABHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565681
|
|
RANJITBHAI KESHABHAI
|
BANK OF BARODA(606985)
|
|
11
|
MANDVI
|
GJ-17-005-040-001/119
(Kharoli)
|
1117005000NRG25150520240022511
|
15/05/2024
|
CHAUDHARI DIPIKABEN
|
1117005WL003075
|
CHAUDHARI DIPIKABEN
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565690
|
|
CHAUDHARI DIPIKAKUMA
|
BANK OF BARODA(606985)
|
|
12
|
MANDVI
|
GJ-17-005-040-001/224
(Kharoli)
|
1117005000NRG25150520240022512
|
15/05/2024
|
RATANJIBHAI MANABHAI CHAUDHARI
|
1117005WL003075
|
RATANJIBHAI MANABHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565679
|
|
Mr. RATANJIBHAI MANABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
13
|
MANDVI
|
GJ-17-005-048-001/11236993-A
(Madharkui)
|
1117005000NRG25150520240022459
|
15/05/2024
|
NAVINBHAI BABUBHAI GAMIT
|
1117005WL003065
|
NAVINBHAI BABUBHAI GAMIT
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565612
|
|
GAMIT NAVINBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANDVI
|
GJ-17-005-048-001/11236993-A
(Madharkui)
|
1117005000NRG25150520240022460
|
15/05/2024
|
SHILABEN NAVINBHAI GAMIT
|
1117005WL003065
|
SHILABEN NAVINBHAI GAMIT
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565650
|
|
SHILABEN NAVINBHAI G
|
BANK OF BARODA(606985)
|
|
15
|
MANDVI
|
GJ-17-005-048-001/11237016-A
(Madharkui)
|
1117005000NRG25150520240022462
|
15/05/2024
|
GIRISHBHAI VINODBHAI GAMIT
|
1117005WL003065
|
GIRISHBHAI VINODBHAI GAMIT
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565648
|
|
GIRISHBHAI VINODBHAI
|
BANK OF BARODA(606985)
|
|
16
|
MANDVI
|
GJ-17-005-048-001/11237049-A
(Madharkui)
|
1117005000NRG25150520240022464
|
15/05/2024
|
DHARMABHAI RAVIYABHAI GAMIT
|
1117005WL003065
|
DHARMABHAI RAVIYABHAI GAMIT
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565649
|
|
DHRMESHBHAI RAVIYABH
|
BANK OF BARODA(606985)
|
|
17
|
MANDVI
|
GJ-17-005-048-001/11237173
(Madharkui)
|
1117005000NRG25150520240022465
|
15/05/2024
|
MAHESHBHAI GIMLABHAI GAMIT
|
1117005WL003065
|
MAHESHBHAI GIMLABHAI GAMIT
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565608
|
|
MAHESHBHAI GIMLABHAI
|
BANK OF BARODA(606985)
|
|
18
|
MANDVI
|
GJ-17-005-059-001/267
(Patal)
|
1117005000NRG25150520240022369
|
15/05/2024
|
GAMIT SUMITRABEN
|
1117005WL003051
|
GAMIT SUMITRABEN
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565689
|
|
AMIT SUMITRABEN
|
BANK OF BARODA(606985)
|
|
19
|
MANDVI
|
GJ-17-005-059-001/267
(Patal)
|
1117005000NRG25150520240022370
|
15/05/2024
|
HITESHBHAI GIRISHBHAI GAMIT
|
1117005WL003051
|
HITESHBHAI GIRISHBHAI GAMIT
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565611
|
|
HITESH GIRISHBHAI GA
|
BANK OF BARODA(606985)
|
|
20
|
MANDVI
|
GJ-17-005-074-001/111237108
(Tuked)
|
1117005000NRG25150520240022447
|
15/05/2024
|
VASHANTABEN SANJAYBHAI CHAUDHARI
|
1117005WL003061
|
VASHANTABEN SANJAYBHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565607
|
|
VASANTABEN SANJAYBHA
|
BANK OF BARODA(606985)
|
|
21
|
MANDVI
|
GJ-17-005-074-001/11237012
(Tuked)
|
1117005000NRG25150520240022448
|
15/05/2024
|
vijaybhai rustambhai chaudhari
|
1117005WL003061
|
vijaybhai rustambhai chaudhari
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565688
|
|
VIJAYBHAI RUSTAMBHAI
|
BANK OF BARODA(606985)
|
|
22
|
MANDVI
|
GJ-17-005-074-001/11237182
(Tuked)
|
1117005000NRG25150520240022449
|
15/05/2024
|
VASAVA NARESHBHAI
|
1117005WL003061
|
VASAVA NARESHBHAI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Rejected
|
22/05/2024
|
|
4224565687
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84584
|
84584
|
|
|
|
|
|
|
|
|
23
|
MANDVI
|
GJ-17-005-002-001/11238223
(Amba)
|
1117005000NRG25150520240022413
|
15/05/2024
|
SARMUKHBHAI SANKARBHAI VASAVA
|
1117005WL003056
|
SARMUKHBHAI SANKARBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565605
|
|
SARMUKHBHAI SHANKARBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
MANDVI
|
GJ-17-005-036-001/112370355
(Kasal)
|
1117005000NRG25150520240022404
|
15/05/2024
|
CHAUDHARI GOVINDBHAI CHHANABHAI
|
1117005WL003055
|
CHAUDHARI GOVINDBHAI CHHANABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224565693
|
|
CHAUDHARI GOVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MANDVI
|
GJ-17-005-036-001/3912967-B
(Kasal)
|
1117005000NRG25150520240022405
|
15/05/2024
|
GANESHBHAI VASAVABHAI CHAUDHARI
|
1117005WL003055
|
GANESHBHAI VASAVABHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224565646
|
|
GANESHBHAI VASAVABHAI CHAUDHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MANDVI
|
GJ-17-005-036-001/3913000-B
(Kasal)
|
1117005000NRG25150520240022406
|
15/05/2024
|
RAMSINGBHAI CHHAGANBHAI CHAUDHARI
|
1117005WL003055
|
RAMSINGBHAI CHHAGANBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224565645
|
|
RAMSINGBHAI CHHAGANBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
MANDVI
|
GJ-17-005-041-001/112370229
(Khodamba)
|
1117005000NRG25150520240022467
|
15/05/2024
|
RAVJIBHAI DHANABHAI GAMIT
|
1117005WL003066
|
RAVJIBHAI DHANABHAI GAMIT
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565602
|
|
RAVJIBHAI DHANABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MANDVI
|
GJ-17-005-041-001/112370285
(Khodamba)
|
1117005000NRG25150520240022469
|
15/05/2024
|
SARITABEN VISHRAMBHAI GAMIT
|
1117005WL003066
|
SARITABEN VISHRAMBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Rejected
|
22/05/2024
|
|
4224565643
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
MANDVI
|
GJ-17-005-041-001/112370285
(Khodamba)
|
1117005000NRG25150520240022468
|
15/05/2024
|
VISHRAMBHAI RAVJIBHAI GAMIT
|
1117005WL003066
|
VISHRAMBHAI RAVJIBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565604
|
|
VISHRAMBHAI RAVJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
MANDVI
|
GJ-17-005-041-001/11237056-A
(Khodamba)
|
1117005000NRG25150520240022471
|
15/05/2024
|
JILUBEN MAHENDRABHAI GAMIT
|
1117005WL003066
|
JILUBEN MAHENDRABHAI GAMIT
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565603
|
|
JILUBEN MAHENDRABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
MANDVI
|
GJ-17-005-041-001/11237168
(Khodamba)
|
1117005000NRG25150520240022451
|
15/05/2024
|
KANKUBEN KANJIBHAI
|
1117005WL003062
|
KANKUBEN KANJIBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4224565695
|
|
KANKUBEN KANJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
MANDVI
|
GJ-17-005-041-001/11237168
(Khodamba)
|
1117005000NRG25150520240022452
|
15/05/2024
|
VASAVA JAYNAKUMARI
|
1117005WL003062
|
VASAVA JAYNAKUMARI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4224565696
|
|
VASAVA JAYNAKUMARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
MANDVI
|
GJ-17-005-054-001/11237010-A
(Nanicher)
|
1117005000NRG25150520240022423
|
15/05/2024
|
CHAUDHARI MANISHABEN HARESHBHAI
|
1117005WL003058
|
CHAUDHARI MANISHABEN HARESHBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4224565606
|
|
MANISHABEN HARESHBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40257
|
40257
|
|
|
|
|
|
|
|
|
34
|
MANDVI
|
GJ-17-005-004-001/11237291
(Areth)
|
1117005000NRG25150520240022539
|
15/05/2024
|
Rathod Kalavatiben Nareshbhai
|
1117005WL003083
|
Rathod Kalavatiben Nareshbhai
|
00045
|
BARB0BODHAN
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565678
|
|
KALAVATIBEN NARESHBH
|
BANK OF BARODA(606985)
|
|
35
|
MANDVI
|
GJ-17-005-004-001/11237291
(Areth)
|
1117005000NRG25150520240022540
|
15/05/2024
|
Rathod Sarswtiben Nareshbhai
|
1117005WL003083
|
Rathod Sarswtiben Nareshbhai
|
00045
|
BARB0BODHAN
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565683
|
|
SARASWATI NARESHBHAI RATOD
|
CANARA BANK(508532)
|
|
36
|
MANDVI
|
GJ-17-005-004-001/11237291
(Areth)
|
1117005000NRG25150520240022541
|
15/05/2024
|
Rathod shashikant nareshbhai
|
1117005WL003083
|
Rathod shashikant nareshbhai
|
00045
|
BARB0BODHAN
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565680
|
|
SHASHIKANT NARESH RATHOD
|
IDBI BANK(607095)
|
|
37
|
MANDVI
|
GJ-17-005-020-001/11237204
(Gavachhi)
|
1117005000NRG25150520240022481
|
15/05/2024
|
GUMANBHAI VASHABHAI CHAUDHARI
|
1117005WL003069
|
GUMANBHAI VASHABHAI CHAUDHARI
|
00045
|
BARB0BODHAN
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565662
|
|
GUMANBHAI VASABHAI C
|
BANK OF BARODA(606985)
|
|
38
|
MANDVI
|
GJ-17-005-020-001/112373108
(Gavachhi)
|
1117005000NRG25150520240022473
|
15/05/2024
|
VECHANBHAI BHIKHABHAI VASHAVA
|
1117005WL003068
|
VECHANBHAI BHIKHABHAI VASHAVA
|
00045
|
BARB0BODHAN
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565628
|
|
VECHANBHAI BHIKUBHAI
|
BANK OF BARODA(606985)
|
|
39
|
MANDVI
|
GJ-17-005-020-001/112373145
(Gavachhi)
|
1117005000NRG25150520240022475
|
15/05/2024
|
CHANDUBHAI SHANKARBHAI CHAUDHARI
|
1117005WL003068
|
CHANDUBHAI SHANKARBHAI CHAUDHARI
|
00045
|
BARB0BODHAN
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4224565627
|
|
CHANDUBHAI SHANKARBH
|
BANK OF BARODA(606985)
|
|
40
|
MANDVI
|
GJ-17-005-020-001/112373180
(Gavachhi)
|
1117005000NRG25150520240022476
|
15/05/2024
|
VASAVA RANCHHODBHAI GULABBHAI
|
1117005WL003068
|
VASAVA RANCHHODBHAI GULABBHAI
|
00045
|
BARB0BODHAN
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4224565656
|
|
Mr. RANCHODBHAI GULABBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
41
|
MANDVI
|
GJ-17-005-020-001/11237351
(Gavachhi)
|
1117005000NRG25150520240022478
|
15/05/2024
|
CHAUDHARI SHREYAKUMARI
|
1117005WL003068
|
CHAUDHARI SHREYAKUMARI
|
00045
|
BARB0BODHAN
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4224565630
|
|
SHREYAKUMARI M F N
|
BANK OF BARODA(606985)
|
|
42
|
MANDVI
|
GJ-17-005-020-001/11237351
(Gavachhi)
|
1117005000NRG25150520240022477
|
15/05/2024
|
SUMAJIBHAI GACHHABHAI CHAUDHARI
|
1117005WL003068
|
SUMAJIBHAI GACHHABHAI CHAUDHARI
|
00045
|
BARB0BODHAN
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4224565655
|
|
SUMJIBHAI GACHABHAI
|
BANK OF BARODA(606985)
|
|
43
|
MANDVI
|
GJ-17-005-020-001/11237370
(Gavachhi)
|
1117005000NRG25150520240022485
|
15/05/2024
|
CHAUDHARI BACHLIBEN RANJITBHAI
|
1117005WL003069
|
CHAUDHARI BACHLIBEN RANJITBHAI
|
00045
|
BARB0BODHAN
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565629
|
|
ACHALIBEN RANJITBHA
|
BANK OF BARODA(606985)
|
|
44
|
MANDVI
|
GJ-17-005-048-001/3917398
(Madharkui)
|
1117005000NRG25150520240022466
|
15/05/2024
|
BABLIBEN SUMANBHAI GAMIT
|
1117005WL003065
|
BABLIBEN SUMANBHAI GAMIT
|
00045
|
BARB0BODHAN
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565631
|
|
BABALIBEN ZINABHAI G
|
BANK OF BARODA(606985)
|
|
45
|
MANDVI
|
GJ-17-005-060-001/3927230
(Pipariya)
|
1117005000NRG25150520240022458
|
15/05/2024
|
JITUBHAI BUDHIYABHAI RATHOD
|
1117005WL003064
|
JITUBHAI BUDHIYABHAI RATHOD
|
00045
|
BARB0BODHAN
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565661
|
|
JITUBHAI BUDHIYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
46
|
MANDVI
|
GJ-17-005-040-001/11237019-B
(Kharoli)
|
1117005000NRG25150520240022498
|
15/05/2024
|
CHAUDHARI KRUPALKUMAR
|
1117005WL003074
|
CHAUDHARI KRUPALKUMAR
|
00045
|
BARB0DBBAJI
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565712
|
|
KRUPAL MG VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
47
|
MANDVI
|
GJ-17-005-020-001/112373108
(Gavachhi)
|
1117005000NRG25150520240022474
|
15/05/2024
|
MANUBEN VECHANBHAI VASAVA
|
1117005WL003068
|
MANUBEN VECHANBHAI VASAVA
|
00045
|
BARB0DBKADO
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565731
|
|
MANUBEN VECHANBHAI V
|
BANK OF BARODA(606985)
|
|
48
|
MANDVI
|
GJ-17-005-040-001/11237073
(Kharoli)
|
1117005000NRG25150520240022499
|
15/05/2024
|
CHAUDHARI DHARTIBEN UMANGBHAI
|
1117005WL003074
|
CHAUDHARI DHARTIBEN UMANGBHAI
|
00045
|
BARB0DBKADO
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565729
|
|
CHAUDHARI DHARTIBEN UMANGBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MANDVI
|
GJ-17-005-060-001/1124004-A
(Pipariya)
|
1117005000NRG25150520240022453
|
15/05/2024
|
SANGITABEN PARESHBHAI HALPATI
|
1117005WL003063
|
SANGITABEN PARESHBHAI HALPATI
|
00045
|
BARB0DBKADO
|
3840
|
3840
|
Rejected
|
22/05/2024
|
|
4224565730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
50
|
MANDVI
|
GJ-17-005-051-001/11237033
(Moticher)
|
1117005000NRG25150520240022416
|
15/05/2024
|
GULABBEN SONJIBHAI CHAUDHARI
|
1117005WL003057
|
GULABBEN SONJIBHAI CHAUDHARI
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565732
|
|
GULABBEN SONJIBHAI C
|
BANK OF BARODA(606985)
|
|
51
|
MANDVI
|
GJ-17-005-054-001/11236998-A
(Nanicher)
|
1117005000NRG25150520240022441
|
15/05/2024
|
SHILABEN VIRSINGBHAI CHAUDHARI
|
1117005WL003060
|
SHILABEN VIRSINGBHAI CHAUDHARI
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565726
|
|
SHILABEN VIRASINGBHA
|
BANK OF BARODA(606985)
|
|
52
|
MANDVI
|
GJ-17-005-054-001/11237007-A
(Nanicher)
|
1117005000NRG25150520240022431
|
15/05/2024
|
CHAUDHARI CHAMPAKBHAI CHAGANBHAI
|
1117005WL003059
|
CHAUDHARI CHAMPAKBHAI CHAGANBHAI
|
00045
|
BARB0DBTARS
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4224565713
|
|
CHAMPAKBHAI CHHAGANB
|
BANK OF BARODA(606985)
|
|
53
|
MANDVI
|
GJ-17-005-054-001/11237007-A
(Nanicher)
|
1117005000NRG25150520240022430
|
15/05/2024
|
SANGITABEN CHAMPAKBHAI CHAUDHARI
|
1117005WL003059
|
SANGITABEN CHAMPAKBHAI CHAUDHARI
|
00045
|
BARB0DBTARS
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4224565727
|
|
SANGITABEN CHAMPAKBH
|
BANK OF BARODA(606985)
|
|
54
|
MANDVI
|
GJ-17-005-054-001/112370130
(Nanicher)
|
1117005000NRG25150520240022424
|
15/05/2024
|
RAMILABEN MOHANBHAI CHAUDHARI
|
1117005WL003058
|
RAMILABEN MOHANBHAI CHAUDHARI
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565733
|
|
RAMILABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
55
|
MANDVI
|
GJ-17-005-054-001/1123701633
(Nanicher)
|
1117005000NRG25150520240022432
|
15/05/2024
|
CHAUDHARI LACHHUBEN CHHOTUBHAI
|
1117005WL003059
|
CHAUDHARI LACHHUBEN CHHOTUBHAI
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565724
|
|
LACHHUBEN CHHOTUBHAI
|
BANK OF BARODA(606985)
|
|
56
|
MANDVI
|
GJ-17-005-054-001/1123701633
(Nanicher)
|
1117005000NRG25150520240022433
|
15/05/2024
|
CHAUDHARI LATABEN SAGARBHAI
|
1117005WL003059
|
CHAUDHARI LATABEN SAGARBHAI
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565725
|
|
LATABEN SAGARBHAI CH
|
BANK OF BARODA(606985)
|
|
57
|
MANDVI
|
GJ-17-005-054-001/11237058-A
(Nanicher)
|
1117005000NRG25150520240022425
|
15/05/2024
|
MANSHINGBHAI RANGJIBHAI CHAUDHARI
|
1117005WL003058
|
MANSHINGBHAI RANGJIBHAI CHAUDHARI
|
00045
|
BARB0DBTARS
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224565718
|
|
MANSINH RAGHJIBHAI C
|
BANK OF BARODA(606985)
|
|
58
|
MANDVI
|
GJ-17-005-054-001/156-B
(Nanicher)
|
1117005000NRG25150520240022435
|
15/05/2024
|
FATUBHAI RAMJIBHAI
|
1117005WL003059
|
FATUBHAI RAMJIBHAI
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565719
|
|
FATUBHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
59
|
MANDVI
|
GJ-17-005-054-001/3923748-B
(Nanicher)
|
1117005000NRG25150520240022443
|
15/05/2024
|
TARABEN MAHESHBHAI CHAUDHARI
|
1117005WL003060
|
TARABEN MAHESHBHAI CHAUDHARI
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565715
|
|
TARABEN MAHESHBHAI C
|
BANK OF BARODA(606985)
|
|
60
|
MANDVI
|
GJ-17-005-054-001/3923769-B
(Nanicher)
|
1117005000NRG25150520240022426
|
15/05/2024
|
SONIYABHAI KADIYABHAI CHAUDHARI
|
1117005WL003058
|
SONIYABHAI KADIYABHAI CHAUDHARI
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565721
|
|
SONIYABHAI KADIYABHA
|
BANK OF BARODA(606985)
|
|
61
|
MANDVI
|
GJ-17-005-054-001/3923777-B
(Nanicher)
|
1117005000NRG25150520240022444
|
15/05/2024
|
NENUBHAI SUPADIYABHAI CHAUDHARI
|
1117005WL003060
|
NENUBHAI SUPADIYABHAI CHAUDHARI
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565735
|
|
NENUBHAI SUPADIYABHA
|
BANK OF BARODA(606985)
|
|
62
|
MANDVI
|
GJ-17-005-054-001/3923793-B
(Nanicher)
|
1117005000NRG25150520240022428
|
15/05/2024
|
ASMITABEN SUNILBHAI CHAUDHARI
|
1117005WL003058
|
ASMITABEN SUNILBHAI CHAUDHARI
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565728
|
|
ASMITABEN SUNILBHAI
|
BANK OF BARODA(606985)
|
|
63
|
MANDVI
|
GJ-17-005-054-001/3923793-B
(Nanicher)
|
1117005000NRG25150520240022427
|
15/05/2024
|
MIRABEN GULABBHAI CHAUDHARI
|
1117005WL003058
|
MIRABEN GULABBHAI CHAUDHARI
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565717
|
|
MIRABEN GULIYABHAI C
|
BANK OF BARODA(606985)
|
|
64
|
MANDVI
|
GJ-17-005-054-001/3923842-B
(Nanicher)
|
1117005000NRG25150520240022445
|
15/05/2024
|
CHAUHAN AMISHABEN HASMUKHBHAI
|
1117005WL003060
|
CHAUHAN AMISHABEN HASMUKHBHAI
|
00045
|
BARB0DBTARS
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224565723
|
|
AMISHABEN HASMUKHBHA
|
BANK OF BARODA(606985)
|
|
65
|
MANDVI
|
GJ-17-005-054-001/3923882-B
(Nanicher)
|
1117005000NRG25150520240022446
|
15/05/2024
|
chaudhari savliben khumanbhai
|
1117005WL003060
|
chaudhari savliben khumanbhai
|
00045
|
BARB0DBTARS
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224565722
|
|
SAVLIBEN KHUMANBHAI
|
BANK OF BARODA(606985)
|
|
66
|
MANDVI
|
GJ-17-005-054-001/3923970-B
(Nanicher)
|
1117005000NRG25150520240022437
|
15/05/2024
|
CHAUDHARI PARULBEN CHHOTUBHAI
|
1117005WL003059
|
CHAUDHARI PARULBEN CHHOTUBHAI
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565716
|
|
PARULBEN CHHOTUBHAI
|
BANK OF BARODA(606985)
|
|
67
|
MANDVI
|
GJ-17-005-054-001/3923972-B
(Nanicher)
|
1117005000NRG25150520240022438
|
15/05/2024
|
ASHABEN VANIYABHAI CHAUDHARI
|
1117005WL003059
|
ASHABEN VANIYABHAI CHAUDHARI
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565720
|
|
ASHABEN VANIYABHAI C
|
BANK OF BARODA(606985)
|
|
68
|
MANDVI
|
GJ-17-005-054-001/3923972-B
(Nanicher)
|
1117005000NRG25150520240022439
|
15/05/2024
|
CHAUDHARI SUNILBHAI SARMUKHBHAI
|
1117005WL003059
|
CHAUDHARI SUNILBHAI SARMUKHBHAI
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565714
|
|
SUNILBHAI SARMUKHBHA
|
BANK OF BARODA(606985)
|
|
69
|
MANDVI
|
GJ-17-005-054-001/4219
(Nanicher)
|
1117005000NRG25150520240022429
|
15/05/2024
|
NIMABEN BIPINBHAI CHAUDHARI
|
1117005WL003058
|
NIMABEN BIPINBHAI CHAUDHARI
|
00045
|
BARB0DBTARS
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224565734
|
|
NIMABEN BIPINBHAI CH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71168
|
71168
|
|
|
|
|
|
|
|
|
70
|
MANDVI
|
GJ-17-005-040-001/11237216-A
(Kharoli)
|
1117005000NRG25150520240022514
|
15/05/2024
|
CHAUDHARI BHOOMIKABEN SUNILBHAI
|
1117005WL003076
|
CHAUDHARI BHOOMIKABEN SUNILBHAI
|
00045
|
BARB0HARIPU
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565621
|
|
BHUMIKAKUMARI PRAVIN
|
BANK OF BARODA(606985)
|
|
71
|
MANDVI
|
GJ-17-005-060-001/3927230
(Pipariya)
|
1117005000NRG25150520240022457
|
15/05/2024
|
MANJUBEN BUDHIYABHAI VASAVA
|
1117005WL003064
|
MANJUBEN BUDHIYABHAI VASAVA
|
00045
|
BARB0HARIPU
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565622
|
|
MANJUBEN BUDHIYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
72
|
MANDVI
|
GJ-17-005-051-001/11237030
(Moticher)
|
1117005000NRG25150520240022415
|
15/05/2024
|
RAMESHBHAI CHHANABHAI CHAUDHARI
|
1117005WL003057
|
RAMESHBHAI CHHANABHAI CHAUDHARI
|
00045
|
BARB0KANZAX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565674
|
|
CHAUDHARI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
73
|
MANDVI
|
GJ-17-005-051-001/11237110-A
(Moticher)
|
1117005000NRG25150520240022419
|
15/05/2024
|
BHAGUBHAI BHITADIYA CHAUDHARI
|
1117005WL003057
|
BHAGUBHAI BHITADIYA CHAUDHARI
|
00045
|
BARB0KANZAX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565613
|
|
BHAGUBHAI BHITADIYA
|
BANK OF BARODA(606985)
|
|
74
|
MANDVI
|
GJ-17-005-051-001/3922617
(Moticher)
|
1117005000NRG25150520240022420
|
15/05/2024
|
RUSTAM VESTA
|
1117005WL003057
|
RUSTAM VESTA
|
00045
|
BARB0KANZAX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565614
|
|
MR RUSTAMBHAI VASTABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANDVI
|
GJ-17-005-051-001/51
(Moticher)
|
1117005000NRG25150520240022422
|
15/05/2024
|
CHAUDHARI KIRMABEN JIGNESHBHAI
|
1117005WL003057
|
CHAUDHARI KIRMABEN JIGNESHBHAI
|
00045
|
BARB0KANZAX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565675
|
|
KIRMABEN JIGNESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
76
|
MANDVI
|
GJ-17-005-047-001/11237035-A
(Luharvad)
|
1117005000NRG25150520240022552
|
15/05/2024
|
JAYDIPKUMAR DIVALIYABHAI VASAVA
|
1117005WL003085
|
JAYDIPKUMAR DIVALIYABHAI VASAVA
|
00045
|
BARB0KOSAMB
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565626
|
|
VASAVA JAYDIPKUMAR DIVALIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
77
|
MANDVI
|
GJ-17-005-002-001/11237068
(Amba)
|
1117005000NRG25150520240022409
|
15/05/2024
|
Chaudhari Pintukumar
|
1117005WL003056
|
Chaudhari Pintukumar
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565653
|
|
PINTUKUMAR MUKESHBHA
|
BANK OF BARODA(606985)
|
|
78
|
MANDVI
|
GJ-17-005-002-001/11238182
(Amba)
|
1117005000NRG25150520240022412
|
15/05/2024
|
ROSHAN BHAGUBHAI CHAUDHARI
|
1117005WL003056
|
ROSHAN BHAGUBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4224565665
|
|
ROSHANKUMAR BHAGUBHA
|
BANK OF BARODA(606985)
|
|
79
|
MANDVI
|
GJ-17-005-002-001/5227
(Amba)
|
1117005000NRG25150520240022414
|
15/05/2024
|
SUNITABEN ARUNBHAI CHAUDHARI
|
1117005WL003056
|
SUNITABEN ARUNBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565619
|
|
SUNITABEN ARUNBHAI C
|
BANK OF BARODA(606985)
|
|
80
|
MANDVI
|
GJ-17-005-033-001/11237069-A
(Kalibel)
|
1117005000NRG25150520240022374
|
15/05/2024
|
PRIYANK GIRISH CHAUDHARI
|
1117005WL003052
|
PRIYANK GIRISH CHAUDHARI
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565610
|
|
MR PRIYANKKUMAR GIRISHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANDVI
|
GJ-17-005-033-001/11237103
(Kalibel)
|
1117005000NRG25150520240022377
|
15/05/2024
|
DIVYESH MANSHINGBHAI CHAUDHARI
|
1117005WL003052
|
DIVYESH MANSHINGBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4224565664
|
|
CHAUDHARI DIVYESHKUM
|
BANK OF BARODA(606985)
|
|
82
|
MANDVI
|
GJ-17-005-048-001/11237016-A
(Madharkui)
|
1117005000NRG25150520240022461
|
15/05/2024
|
MADHUBEN VINODBHAI GAMIT
|
1117005WL003065
|
MADHUBEN VINODBHAI GAMIT
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565647
|
|
MADHUBEN VINOD BHAI
|
BANK OF BARODA(606985)
|
|
83
|
MANDVI
|
GJ-17-005-054-001/3923956-B
(Nanicher)
|
1117005000NRG25150520240022436
|
15/05/2024
|
MR MALSIBHAI THAGJIBHAI CHAUDHARI
|
1117005WL003059
|
MR MALSIBHAI THAGJIBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565620
|
|
MALACHHIBHAI THAGJIB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
84
|
MANDVI
|
GJ-17-005-002-001/11238151
(Amba)
|
1117005000NRG25150520240022410
|
15/05/2024
|
GAJARABEN LASHABHAI CHAUDHARI
|
1117005WL003056
|
GAJARABEN LASHABHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565694
|
|
CHAUDHARI GAJARABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
MANDVI
|
GJ-17-005-039-001/11236998-A
(Khareda)
|
1117005000NRG25150520240022532
|
15/05/2024
|
NARANBHAI MANGABHAI CHAUDHARI
|
1117005WL003081
|
NARANBHAI MANGABHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565644
|
|
NARANBHAI MAGHABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
86
|
MANDVI
|
GJ-17-005-002-001/11237068
(Amba)
|
1117005000NRG25150520240022408
|
15/05/2024
|
REMABEN MUKESHBHAI CHAUDHARI
|
1117005WL003056
|
REMABEN MUKESHBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565639
|
|
Mr. MUKESHBHAI LACHHABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
87
|
MANDVI
|
GJ-17-005-018-001/3904763
(Gamtalav Bajarang)
|
1117005000NRG25150520240022383
|
15/05/2024
|
RATHOD BHANUBEN NANUBHAI
|
1117005WL003053
|
RATHOD BHANUBEN NANUBHAI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565638
|
|
RATHOD BHANUBEN NANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MANDVI
|
GJ-17-005-033-001/11237031-A
(Kalibel)
|
1117005000NRG25150520240022371
|
15/05/2024
|
CHAUDHARI GANGABEN VISRAMBHAI
|
1117005WL003052
|
CHAUDHARI GANGABEN VISRAMBHAI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565635
|
|
GANGABEN VISHRAMBHAI
|
BANK OF BARODA(606985)
|
|
89
|
MANDVI
|
GJ-17-005-033-001/11237069-A
(Kalibel)
|
1117005000NRG25150520240022373
|
15/05/2024
|
GIRISHBHAI DURSIBHAI CHAUDHARI
|
1117005WL003052
|
GIRISHBHAI DURSIBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565658
|
|
GIRISHBHAI DURSIBHAI CHAUDHARI
|
IDBI BANK(607095)
|
|
90
|
MANDVI
|
GJ-17-005-033-001/11237103
(Kalibel)
|
1117005000NRG25150520240022376
|
15/05/2024
|
A
|
1117005WL003052
|
A
|
00114
|
SDCB0000003
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4224565670
|
|
CHAUDHARI SUDHABEN MANSHINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
MANDVI
|
GJ-17-005-033-001/11237103
(Kalibel)
|
1117005000NRG25150520240022375
|
15/05/2024
|
MANSINGBHAI NAROTTAMBHAI CHAUDHARI
|
1117005WL003052
|
MANSINGBHAI NAROTTAMBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4224565657
|
|
MANSINGBHAI NAROTTAMBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
MANDVI
|
GJ-17-005-033-001/14001312
(Kalibel)
|
1117005000NRG25150520240022378
|
15/05/2024
|
B
|
1117005WL003052
|
B
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565616
|
|
DHARMESHBHAI RANAJIT
|
BANK OF BARODA(606985)
|
|
93
|
MANDVI
|
GJ-17-005-033-001/14001324
(Kalibel)
|
1117005000NRG25150520240022380
|
15/05/2024
|
CHAUDHARI VIRSINGBHAI NAGINBHAI
|
1117005WL003052
|
CHAUDHARI VIRSINGBHAI NAGINBHAI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565637
|
|
VIRSINGBHAI NAGINBHAI CHAUDHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
MANDVI
|
GJ-17-005-033-001/14001325
(Kalibel)
|
1117005000NRG25150520240022381
|
15/05/2024
|
CHAUDHARI DINESHBHAI RAHJIBHAI
|
1117005WL003052
|
CHAUDHARI DINESHBHAI RAHJIBHAI
|
00114
|
SDCB0000003
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4224565660
|
|
CHAUDHARI DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
MANDVI
|
GJ-17-005-036-001/112370040
(Kasal)
|
1117005000NRG25150520240022403
|
15/05/2024
|
NARANBHAI
|
1117005WL003055
|
NARANBHAI
|
00114
|
SDCB0000003
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224565737
|
|
CHAUDHARI NARANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
MANDVI
|
GJ-17-005-039-001/11237140-A
(Khareda)
|
1117005000NRG25150520240022538
|
15/05/2024
|
RUVJINBHAI SAKARABHAI VASAVA
|
1117005WL003082
|
RUVJINBHAI SAKARABHAI VASAVA
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565659
|
|
VASAVA RUVJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
97
|
MANDVI
|
GJ-17-005-041-001/11237056-A
(Khodamba)
|
1117005000NRG25150520240022470
|
15/05/2024
|
MAHENDRABHAI RAVJIBHAI GAMIT
|
1117005WL003066
|
MAHENDRABHAI RAVJIBHAI GAMIT
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565634
|
|
MR MAHENDRABHAI RAVJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANDVI
|
GJ-17-005-041-001/11237168
(Khodamba)
|
1117005000NRG25150520240022450
|
15/05/2024
|
VASAVA KANJIBHAI NAGINBHAI
|
1117005WL003062
|
VASAVA KANJIBHAI NAGINBHAI
|
00114
|
SDCB0000003
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4224565636
|
|
VASAVA KANJIBHAI NAGINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
MANDVI
|
GJ-17-005-047-001/11237187-A
(Luharvad)
|
1117005000NRG25150520240022559
|
15/05/2024
|
CHAUDHARI HEENABEN VINESHBHAI
|
1117005WL003086
|
CHAUDHARI HEENABEN VINESHBHAI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565641
|
|
CHAUDHARI HINABEN
|
UNION BANK OF INDIA(508500)
|
|
100
|
MANDVI
|
GJ-17-005-054-001/148-B
(Nanicher)
|
1117005000NRG25150520240022442
|
15/05/2024
|
SUMANBHAI RAMANBHAI CHAUDHARI
|
1117005WL003060
|
SUMANBHAI RAMANBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565640
|
|
SUMANBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55724
|
55724
|
|
|
|
|
|
|
|
|
101
|
MANDVI
|
GJ-17-005-047-001/3917018
(Luharvad)
|
1117005000NRG25150520240022555
|
15/05/2024
|
JAMANABEN
|
1117005WL003085
|
JAMANABEN
|
00114
|
SDCB0000040
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565615
|
|
JAMNABEN UGASIYABHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
102
|
MANDVI
|
GJ-17-005-040-001/11236994-A
(Kharoli)
|
1117005000NRG25150520240022494
|
15/05/2024
|
NAVINBHAI UBADABHAI CHAUDHARI
|
1117005WL003074
|
NAVINBHAI UBADABHAI CHAUDHARI
|
00114
|
SDCB0000062
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565624
|
|
NAVINBHAI UBDABHAI C
|
BANK OF BARODA(606985)
|
|
103
|
MANDVI
|
GJ-17-005-040-001/11237082-A
(Kharoli)
|
1117005000NRG25150520240022513
|
15/05/2024
|
URIBEN NARSINGBHAI CHAUDHARI
|
1117005WL003076
|
URIBEN NARSINGBHAI CHAUDHARI
|
00114
|
SDCB0000062
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565663
|
|
MISS URIBEN NARASINGBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANDVI
|
GJ-17-005-040-001/11237244-A
(Kharoli)
|
1117005000NRG25150520240022516
|
15/05/2024
|
SOMABHAI RUMSHIBHAI CHAUDHARI
|
1117005WL003076
|
SOMABHAI RUMSHIBHAI CHAUDHARI
|
00114
|
SDCB0000062
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565625
|
|
SOMABHAI RUMSHIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
105
|
MANDVI
|
GJ-17-005-060-001/1191
(Pipariya)
|
1117005000NRG25150520240022456
|
15/05/2024
|
A
|
1117005WL003064
|
A
|
00114
|
SDCB0000088
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565598
|
|
RATHOD KIRANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
106
|
MANDVI
|
GJ-17-005-054-001/11237085-A
(Nanicher)
|
1117005000NRG25150520240022434
|
15/05/2024
|
CHHOTUBHAI DANSHIBHAI CHAUDHARI
|
1117005WL003059
|
CHHOTUBHAI DANSHIBHAI CHAUDHARI
|
00152
|
HDFC0001448
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565711
|
|
CHAUDHARI CHHOTUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
107
|
MANDVI
|
GJ-17-005-018-001/3904834
(Gamtalav Bajarang)
|
1117005000NRG25150520240022384
|
15/05/2024
|
RAMESHBHAI CHHOTUBHAI RATHOD
|
1117005WL003053
|
RAMESHBHAI CHHOTUBHAI RATHOD
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565623
|
|
RAMESHBHAI CHHOTUBH
|
BANK OF BARODA(606985)
|
|
108
|
MANDVI
|
GJ-17-005-018-001/3904880
(Gamtalav Bajarang)
|
1117005000NRG25150520240022385
|
15/05/2024
|
RANJITBHAI THAKORBHAI HALPATI
|
1117005WL003053
|
RANJITBHAI THAKORBHAI HALPATI
|
00165
|
IBKL0000712
|
3840
|
3840
|
Rejected
|
22/05/2024
|
|
4224565654
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
109
|
MANDVI
|
GJ-17-005-060-001/14424
(Pipariya)
|
1117005000NRG25150520240022455
|
15/05/2024
|
RATHOD GAURIBEN JITUBHAI
|
1117005WL003063
|
RATHOD GAURIBEN JITUBHAI
|
00354
|
PUNB0895400
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565736
|
|
GAURIBEN JITUBHAI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
110
|
MANDVI
|
GJ-17-005-054-001/3923972-B
(Nanicher)
|
1117005000NRG25150520240022440
|
15/05/2024
|
CHAUDHARI KRUNALBHAI SARMUKHBHAI
|
1117005WL003059
|
CHAUDHARI KRUNALBHAI SARMUKHBHAI
|
00415
|
SBIN0000532
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565704
|
|
KRUNALKUMAR SARMUKHB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
111
|
MANDVI
|
GJ-17-005-051-001/3922617
(Moticher)
|
1117005000NRG25150520240022421
|
15/05/2024
|
JIGNESHBHAI R CHAUDHARI
|
1117005WL003057
|
JIGNESHBHAI R CHAUDHARI
|
00415
|
SBIN0007345
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565700
|
|
MR JIGNESHBHAI RUSTAMBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
112
|
MANDVI
|
GJ-17-005-002-001/11238182
(Amba)
|
1117005000NRG25150520240022411
|
15/05/2024
|
BHAGUBHAI VASAVABHAI CHAUDHARI
|
1117005WL003056
|
BHAGUBHAI VASAVABHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4224565600
|
|
MR BHAGUBHAI VASAVABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANDVI
|
GJ-17-005-018-001/3904640
(Gamtalav Bajarang)
|
1117005000NRG25150520240022382
|
15/05/2024
|
BABUBHAI
|
1117005WL003053
|
BABUBHAI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565672
|
|
Mr. BABUBHAI MAGANBHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
114
|
MANDVI
|
GJ-17-005-020-001/11237352
(Gavachhi)
|
1117005000NRG25150520240022480
|
15/05/2024
|
GENABEN RAJNISHBHAI CHAUDHARI
|
1117005WL003068
|
GENABEN RAJNISHBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565698
|
|
MRS GENABEN RAJNISHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANDVI
|
GJ-17-005-033-001/112370600-A
(Kalibel)
|
1117005000NRG25150520240022372
|
15/05/2024
|
BILUBEN NASAVANBHAI CHAUDHARI
|
1117005WL003052
|
BILUBEN NASAVANBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565599
|
|
MRS BILUBEN NASHVANBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANDVI
|
GJ-17-005-033-001/14001312
(Kalibel)
|
1117005000NRG25150520240022379
|
15/05/2024
|
HEMLATABEN DHARMESHBHAI CHAUDHARI
|
1117005WL003052
|
HEMLATABEN DHARMESHBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565702
|
|
HEMLATABEN DHARMESHB
|
BANK OF BARODA(606985)
|
|
117
|
MANDVI
|
GJ-17-005-039-001/11237079
(Khareda)
|
1117005000NRG25150520240022537
|
15/05/2024
|
CHINDABHAI DUNGARIYABHAI CHAUDHARI
|
1117005WL003082
|
CHINDABHAI DUNGARIYABHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565601
|
|
MR CHINADABHAI DUGARIYABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANDVI
|
GJ-17-005-039-001/11237105
(Khareda)
|
1117005000NRG25150520240022534
|
15/05/2024
|
Chaudhari Ishwarbhai Motibhai
|
1117005WL003081
|
Chaudhari Ishwarbhai Motibhai
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565633
|
|
MR ISHWARBHAI MOTIBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANDVI
|
GJ-17-005-039-001/11237109
(Khareda)
|
1117005000NRG25150520240022535
|
15/05/2024
|
KANUBHAI KOILABHAI VASAVA
|
1117005WL003081
|
KANUBHAI KOILABHAI VASAVA
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565701
|
|
KANUBHAI KOYALABHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
120
|
MANDVI
|
GJ-17-005-040-001/11237248-A
(Kharoli)
|
1117005000NRG25150520240022500
|
15/05/2024
|
NAGITABEN
|
1117005WL003074
|
NAGITABEN
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565673
|
|
NAGIBEN RMAESHBHAI C
|
BANK OF BARODA(606985)
|
|
121
|
MANDVI
|
GJ-17-005-048-001/11237034-A
(Madharkui)
|
1117005000NRG25150520240022463
|
15/05/2024
|
MANISHBHAI PARBHUBHAI GAMIT
|
1117005WL003065
|
MANISHBHAI PARBHUBHAI GAMIT
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565697
|
|
AMIT MANISHBHAI
|
BANK OF BARODA(606985)
|
|
122
|
MANDVI
|
GJ-17-005-051-001/11237049-A
(Moticher)
|
1117005000NRG25150520240022417
|
15/05/2024
|
KARUNABEN KANCHHIBHAI CHAUDHARI
|
1117005WL003057
|
KARUNABEN KANCHHIBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565699
|
|
MS KARUNABEN KANCHHIBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANDVI
|
GJ-17-005-051-001/11237049-A
(Moticher)
|
1117005000NRG25150520240022418
|
15/05/2024
|
LATABEN GURAJIBHAI CHAUDHARI
|
1117005WL003057
|
LATABEN GURAJIBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565692
|
|
MRS LATABEN GURJIBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANDVI
|
GJ-17-005-059-001/267
(Patal)
|
1117005000NRG25150520240022368
|
15/05/2024
|
gamit girishbhai
|
1117005WL003051
|
gamit girishbhai
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565671
|
|
Mr. GIRISHBHAI VAJANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49515
|
49515
|
|
|
|
|
|
|
|
|
125
|
MANDVI
|
GJ-17-005-040-001/11236994-A
(Kharoli)
|
1117005000NRG25150520240022495
|
15/05/2024
|
CHAUDHARI JAYSHRIBEN NILESHBHAI
|
1117005WL003074
|
CHAUDHARI JAYSHRIBEN NILESHBHAI
|
00415
|
SBIN0015233
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565705
|
|
CHAUDHARI JAYSHRIBEN
|
BANK OF BARODA(606985)
|
|
126
|
MANDVI
|
GJ-17-005-040-001/11237052-A
(Kharoli)
|
1117005000NRG25150520240022505
|
15/05/2024
|
BHAVIKABEN HITESHBHAI CHAUDHARI
|
1117005WL003075
|
BHAVIKABEN HITESHBHAI CHAUDHARI
|
00415
|
SBIN0015233
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565703
|
|
MRS BHAVIKABEN HITESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANDVI
|
GJ-17-005-040-001/119
(Kharoli)
|
1117005000NRG25150520240022510
|
15/05/2024
|
CHAUDHARI SANDIPBHAI
|
1117005WL003075
|
CHAUDHARI SANDIPBHAI
|
00415
|
SBIN0015233
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565691
|
|
SANDIPBHAI MADHUSING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
128
|
MANDVI
|
GJ-17-005-047-001/112367081-A
(Luharvad)
|
1117005000NRG25150520240022548
|
15/05/2024
|
CHHOTUBHAI BIJALBHAI CHAUDHARI
|
1117005WL003085
|
CHHOTUBHAI BIJALBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565594
|
|
CHHOTUBHAI BIJALBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
129
|
MANDVI
|
GJ-17-005-047-001/112367081-A
(Luharvad)
|
1117005000NRG25150520240022549
|
15/05/2024
|
CHOTUBHAI BIJALBHAI CHAUDHARI
|
1117005WL003085
|
CHOTUBHAI BIJALBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565709
|
|
INDUBEN CHOTUBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
130
|
MANDVI
|
GJ-17-005-047-001/112369101-B
(Luharvad)
|
1117005000NRG25150520240022542
|
15/05/2024
|
TANUJABEN GOVINDBHAI
|
1117005WL003084
|
TANUJABEN GOVINDBHAI
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565593
|
|
TANUJABEN GOVINDBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
131
|
MANDVI
|
GJ-17-005-047-001/112369114
(Luharvad)
|
1117005000NRG25150520240022556
|
15/05/2024
|
CHAUDHARI ASHOKBHAI HANABHAI
|
1117005WL003086
|
CHAUDHARI ASHOKBHAI HANABHAI
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565642
|
|
Mr. ASHOKBHAI HANABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
132
|
MANDVI
|
GJ-17-005-047-001/112369114
(Luharvad)
|
1117005000NRG25150520240022557
|
15/05/2024
|
CHAUDHARI VANITABEN ASHOKBHAI
|
1117005WL003086
|
CHAUDHARI VANITABEN ASHOKBHAI
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565710
|
|
VANITBEN ASHOKBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
133
|
MANDVI
|
GJ-17-005-047-001/11237002-A
(Luharvad)
|
1117005000NRG25150520240022550
|
15/05/2024
|
DALIBEN VADGIYABHAI CHAUDHARI
|
1117005WL003085
|
DALIBEN VADGIYABHAI CHAUDHARI
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565738
|
|
DHALIBEN VADGIYABHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
134
|
MANDVI
|
GJ-17-005-047-001/11237035-A
(Luharvad)
|
1117005000NRG25150520240022551
|
15/05/2024
|
AMBUBEN MANJIBHAI VASAVA
|
1117005WL003085
|
AMBUBEN MANJIBHAI VASAVA
|
00468
|
UBIN0544728
|
3840
|
3840
|
Rejected
|
22/05/2024
|
|
4224565707
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
135
|
MANDVI
|
GJ-17-005-047-001/11237054-A
(Luharvad)
|
1117005000NRG25150520240022472
|
15/05/2024
|
Kanubhai
|
1117005WL003067
|
Kanubhai
|
00468
|
UBIN0544728
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4224565595
|
|
CHAUDHARI KANUBHAI CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MANDVI
|
GJ-17-005-047-001/11237075-A
(Luharvad)
|
1117005000NRG25150520240022543
|
15/05/2024
|
KUMESHBHAI ARJUNBHAI CHAUDHARI
|
1117005WL003084
|
KUMESHBHAI ARJUNBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4224565708
|
|
NIRMALABEN KUMESH CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
137
|
MANDVI
|
GJ-17-005-047-001/11237076-A
(Luharvad)
|
1117005000NRG25150520240022553
|
15/05/2024
|
HANSABEN MOTILAL CHAUDHARI
|
1117005WL003085
|
HANSABEN MOTILAL CHAUDHARI
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565589
|
|
Chaudhari Hansaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
138
|
MANDVI
|
GJ-17-005-047-001/11237076-b
(Luharvad)
|
1117005000NRG25150520240022544
|
15/05/2024
|
ANKUSHBHAI CHHOTUBHAI CHAUDHARI
|
1117005WL003084
|
ANKUSHBHAI CHHOTUBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4224565587
|
|
CHAUDHARI ANKUSHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MANDVI
|
GJ-17-005-047-001/11237097-A
(Luharvad)
|
1117005000NRG25150520240022558
|
15/05/2024
|
SIDHDHIBEN SANKARBHAI CHAUDHARI
|
1117005WL003086
|
SIDHDHIBEN SANKARBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565706
|
|
SIDDHIBEN SANKARBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
140
|
MANDVI
|
GJ-17-005-047-001/11237218-A
(Luharvad)
|
1117005000NRG25150520240022560
|
15/05/2024
|
JAYANTIBHAI CHIMANBHAI CHAUDHARI
|
1117005WL003086
|
JAYANTIBHAI CHIMANBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565592
|
|
JAYANTIBHAI CHIMANBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
141
|
MANDVI
|
GJ-17-005-047-001/11237218-A
(Luharvad)
|
1117005000NRG25150520240022561
|
15/05/2024
|
RANTABEN CHAUDHARI
|
1117005WL003086
|
RANTABEN CHAUDHARI
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565591
|
|
RATABEN JAYANTIBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
142
|
MANDVI
|
GJ-17-005-047-001/3916996
(Luharvad)
|
1117005000NRG25150520240022545
|
15/05/2024
|
CHAMPABEN
|
1117005WL003084
|
CHAMPABEN
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565597
|
|
Mr. CHAMPABEN NATHUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
143
|
MANDVI
|
GJ-17-005-047-001/3916996
(Luharvad)
|
1117005000NRG25150520240022546
|
15/05/2024
|
RASIKBHAI NATHUBHAI CHAUDHARI
|
1117005WL003084
|
RASIKBHAI NATHUBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565586
|
|
RASIKBHAI NATHUBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
144
|
MANDVI
|
GJ-17-005-047-001/3917018
(Luharvad)
|
1117005000NRG25150520240022554
|
15/05/2024
|
YOGESHBHAI
|
1117005WL003085
|
YOGESHBHAI
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565596
|
|
CHAUDHARI UGASIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MANDVI
|
GJ-17-005-047-001/3917108
(Luharvad)
|
1117005000NRG25150520240022562
|
15/05/2024
|
RAVALIBEN DHANSUKHBHAI CHAUDHARI
|
1117005WL003086
|
RAVALIBEN DHANSUKHBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565588
|
|
CHAUDHARI RAVALIBEN
|
UNION BANK OF INDIA(508500)
|
|
146
|
MANDVI
|
GJ-17-005-047-001/3917228
(Luharvad)
|
1117005000NRG25150520240022547
|
15/05/2024
|
KEVAJIBHAI CHAUDHARI
|
1117005WL003084
|
KEVAJIBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4224565590
|
|
KEVAJIBHAI JETHIYABHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71490
|
71490
|
|
|
|
|
|
|
|
|
147
|
MANDVI
|
GJ-17-005-020-001/11237204
(Gavachhi)
|
1117005000NRG25150520240022482
|
15/05/2024
|
PANKAJBHAI GUMANBHAI CHAUDHARI
|
1117005WL003069
|
PANKAJBHAI GUMANBHAI CHAUDHARI
|
00552
|
DCBL0000101
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565667
|
|
Mr. PANKAJBHAI GUMANBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
148
|
MANDVI
|
GJ-17-005-020-001/11237204
(Gavachhi)
|
1117005000NRG25150520240022483
|
15/05/2024
|
SUJANBEN PANKAJBHAI CHAUDHARI
|
1117005WL003069
|
SUJANBEN PANKAJBHAI CHAUDHARI
|
00552
|
DCBL0000101
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565668
|
|
CHAUDHARI SUJANBEN
|
BANK OF BARODA(606985)
|
|
149
|
MANDVI
|
GJ-17-005-020-001/11237370
(Gavachhi)
|
1117005000NRG25150520240022484
|
15/05/2024
|
SANJAYBHAI ARANJITBHAI CHAUDHARI
|
1117005WL003069
|
SANJAYBHAI ARANJITBHAI CHAUDHARI
|
00552
|
DCBL0000101
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565669
|
|
SANJAYKUMAR RANJITBHAI CHAUDHARI
|
DCB BANK LTD(607290)
|
|
150
|
MANDVI
|
GJ-17-005-039-001/112371030
(Khareda)
|
1117005000NRG25150520240022533
|
15/05/2024
|
DEVSINGBHAI PUNIYABHAI CHAUDHARI
|
1117005WL003081
|
DEVSINGBHAI PUNIYABHAI CHAUDHARI
|
00552
|
DCBL0000101
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565618
|
|
VASAVA DEVSINGBHAI PUNIYABHAI
|
DCB BANK LTD(607290)
|
|
151
|
MANDVI
|
GJ-17-005-039-001/11237134
(Khareda)
|
1117005000NRG25150520240022536
|
15/05/2024
|
MACHALABHAI KOYLABHAI VASAVA
|
1117005WL003081
|
MACHALABHAI KOYLABHAI VASAVA
|
00552
|
DCBL0000101
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565617
|
|
MACHALABHAI KOYLABHAI VASAVA
|
DCB BANK LTD(607290)
|
|
152
|
MANDVI
|
GJ-17-005-040-001/11237019-A
(Kharoli)
|
1117005000NRG25150520240022496
|
15/05/2024
|
ishvarbhai ravjibhai chaudhari
|
1117005WL003074
|
ishvarbhai ravjibhai chaudhari
|
00552
|
DCBL0000101
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565666
|
|
CHAUDHARI ISHVARBHAI RAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
153
|
MANDVI
|
GJ-17-005-060-001/1192
(Pipariya)
|
1117005000NRG25150520240022454
|
15/05/2024
|
RATHOD SHAMBHUBHAI
|
1117005WL003063
|
RATHOD SHAMBHUBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224565632
|
|
RATHOD SHAMBHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
573828
|
573828
|
|
|
|
|
|
|
|