|
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-17-005-036-001/11237037-A
(Kasal)
|
1117005000NRG25130520240019819
|
13/05/2024
|
chaudhari arvindbhai raviyabhai
|
1117005WL002836
|
chaudhari arvindbhai raviyabhai
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143307
|
|
Mr. CHAUDHARI ARVINDBHAI RAVIYABHAI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MANDVI
|
GJ-17-005-059-001/11237006
(Patal)
|
1117005000NRG25130520240018991
|
13/05/2024
|
vanitaben maheshbhai gamit
|
1117005WL002684
|
vanitaben maheshbhai gamit
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143362
|
|
VANITABEN MAHESHBHAI GAMIT
|
UCO BANK(607066)
|
|
3
|
MANDVI
|
GJ-17-005-059-001/11237103-A
(Patal)
|
1117005000NRG25130520240018996
|
13/05/2024
|
DAYARAM UKKAD GAMIT
|
1117005WL002685
|
DAYARAM UKKAD GAMIT
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143309
|
|
DAYARAM UKKADBHAI GA
|
BANK OF BARODA(606985)
|
|
4
|
MANDVI
|
GJ-17-005-059-001/11237104
(Patal)
|
1117005000NRG25130520240019001
|
13/05/2024
|
VASAVA GAJARIBEN ARAJUNBHAI
|
1117005WL002686
|
VASAVA GAJARIBEN ARAJUNBHAI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143310
|
|
GAJRIBEN ARJUNBHAI V
|
BANK OF BARODA(606985)
|
|
5
|
MANDVI
|
GJ-17-005-059-001/11237121-A
(Patal)
|
1117005000NRG25130520240018992
|
13/05/2024
|
SURAJBHAI NANUBHAI GAMIT
|
1117005WL002684
|
SURAJBHAI NANUBHAI GAMIT
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143304
|
|
SURAJBHAI NANUBHAI G
|
BANK OF BARODA(606985)
|
|
6
|
MANDVI
|
GJ-17-005-059-001/11237170
(Patal)
|
1117005000NRG25130520240019009
|
13/05/2024
|
AMARSIGBHAI NANIYABHAI VASAVA
|
1117005WL002687
|
AMARSIGBHAI NANIYABHAI VASAVA
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143312
|
|
AMARSIGBHAI NANIYABH
|
BANK OF BARODA(606985)
|
|
7
|
MANDVI
|
GJ-17-005-059-001/11237197
(Patal)
|
1117005000NRG25130520240018997
|
13/05/2024
|
BHANUBEN UKKADIYABHAI GAMIT
|
1117005WL002685
|
BHANUBEN UKKADIYABHAI GAMIT
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143311
|
|
BHANUBEN UKKADIYABHA
|
BANK OF BARODA(606985)
|
|
8
|
MANDVI
|
GJ-17-005-059-001/11237201
(Patal)
|
1117005000NRG25130520240018998
|
13/05/2024
|
TARABEN DAHYABHAI GAMIT
|
1117005WL002685
|
TARABEN DAHYABHAI GAMIT
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143314
|
|
TARABEN DAHYABHAI GA
|
BANK OF BARODA(606985)
|
|
9
|
MANDVI
|
GJ-17-005-059-001/12237267
(Patal)
|
1117005000NRG25130520240019002
|
13/05/2024
|
KISHORBHAI NAGARBHAI GAMIT
|
1117005WL002686
|
KISHORBHAI NAGARBHAI GAMIT
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143459
|
|
KISHORBHAI NAGARBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MANDVI
|
GJ-17-005-059-001/12237514
(Patal)
|
1117005000NRG25130520240018993
|
13/05/2024
|
RAMSINGBHAI NAGINBHAI GAMIT
|
1117005WL002684
|
RAMSINGBHAI NAGINBHAI GAMIT
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143389
|
|
Mr. RAMSINGBHAI NAGINBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
11
|
MANDVI
|
GJ-17-005-059-001/12237543
(Patal)
|
1117005000NRG25130520240018999
|
13/05/2024
|
HETALBEN VIJAYBHAI
|
1117005WL002685
|
HETALBEN VIJAYBHAI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143360
|
|
Mrs. HETALBEN VIJAYBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
12
|
MANDVI
|
GJ-17-005-059-001/260
(Patal)
|
1117005000NRG25130520240018994
|
13/05/2024
|
SANGIBEN JYANTIBHAI GAMIT
|
1117005WL002684
|
SANGIBEN JYANTIBHAI GAMIT
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143461
|
|
SANGIBEN JYANTIBHAI
|
BANK OF BARODA(606985)
|
|
13
|
MANDVI
|
GJ-17-005-059-001/283
(Patal)
|
1117005000NRG25130520240019007
|
13/05/2024
|
JESING MAGANBHAI VASAVA
|
1117005WL002686
|
JESING MAGANBHAI VASAVA
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143305
|
|
VASAVA JESINGBHAI MA
|
BANK OF BARODA(606985)
|
|
14
|
MANDVI
|
GJ-17-005-059-001/283
(Patal)
|
1117005000NRG25130520240019006
|
13/05/2024
|
VASAVA MAGANBHAI KALIYABHAI
|
1117005WL002686
|
VASAVA MAGANBHAI KALIYABHAI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143313
|
|
MAGANBHAI KALIYBHAI
|
BANK OF BARODA(606985)
|
|
15
|
MANDVI
|
GJ-17-005-059-001/303
(Patal)
|
1117005000NRG25130520240019011
|
13/05/2024
|
ANAJIBHAI CHHAGANBHAI GAMIT
|
1117005WL002687
|
ANAJIBHAI CHHAGANBHAI GAMIT
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143458
|
|
ANAJIBHAI CHHAGANBHA
|
BANK OF BARODA(606985)
|
|
16
|
MANDVI
|
GJ-17-005-059-001/303
(Patal)
|
1117005000NRG25130520240019012
|
13/05/2024
|
GAMIT KUSUMBEN ANAJIBHAI
|
1117005WL002687
|
GAMIT KUSUMBEN ANAJIBHAI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143460
|
|
KUSUMBEN ANAJIBHAI G
|
BANK OF BARODA(606985)
|
|
17
|
MANDVI
|
GJ-17-005-059-001/303
(Patal)
|
1117005000NRG25130520240019013
|
13/05/2024
|
GAMIT YOGESHBHAI ANAJIBHAI
|
1117005WL002687
|
GAMIT YOGESHBHAI ANAJIBHAI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143306
|
|
YOGESH ANAJIBHAI GAM
|
BANK OF BARODA(606985)
|
|
18
|
MANDVI
|
GJ-17-005-059-001/306
(Patal)
|
1117005000NRG25130520240018995
|
13/05/2024
|
SUMAJIBHAI CHHAGANBHAI GAMIT
|
1117005WL002684
|
SUMAJIBHAI CHHAGANBHAI GAMIT
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143315
|
|
SAMJIBHAI CHHAGANBHA
|
BANK OF BARODA(606985)
|
|
19
|
MANDVI
|
GJ-17-005-059-001/335
(Patal)
|
1117005000NRG25130520240019000
|
13/05/2024
|
LALJIBHAI
|
1117005WL002685
|
LALJIBHAI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143308
|
|
LALJIBHAI D GAMIT
|
BANK OF BARODA(606985)
|
|
20
|
MANDVI
|
GJ-17-005-084-001/11237161
(Vegi)
|
1117005000NRG25130520240019022
|
13/05/2024
|
GOVINDBHAI RESHMABHAI CHAUDHARI
|
1117005WL002688
|
GOVINDBHAI RESHMABHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
3765
|
3765
|
Processed
|
18/05/2024
|
|
4120143303
|
|
GOVID RESHAMA CHAUDH
|
BANK OF BARODA(606985)
|
|
21
|
MANDVI
|
GJ-17-005-084-001/11237277
(Vegi)
|
1117005000NRG25130520240019030
|
13/05/2024
|
VINAYBHAI RAMSINGBHAI CHAUDHARI
|
1117005WL002688
|
VINAYBHAI RAMSINGBHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
3765
|
3765
|
Processed
|
18/05/2024
|
|
4120143367
|
|
VINAY RAMSINGBHAI CH
|
BANK OF BARODA(606985)
|
|
22
|
MANDVI
|
GJ-17-005-084-001/11237283
(Vegi)
|
1117005000NRG25130520240019031
|
13/05/2024
|
ARUNABEN MUKESHBHAI CHAUDHARI
|
1117005WL002688
|
ARUNABEN MUKESHBHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
3765
|
3765
|
Processed
|
18/05/2024
|
|
4120143462
|
|
CHAUDHARI ARUNABEN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84255
|
84255
|
|
|
|
|
|
|
|
|
23
|
MANDVI
|
GJ-17-005-084-001/11238157
(Vegi)
|
1117005000NRG25130520240019040
|
13/05/2024
|
VINODBHAI PUNIYABHAI CHAUDHARI
|
1117005WL002688
|
VINODBHAI PUNIYABHAI CHAUDHARI
|
00045
|
BARB0BARBOD
|
3765
|
3765
|
Processed
|
18/05/2024
|
|
4120143479
|
|
VINODBHAI PUNIYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
24
|
MANDVI
|
GJ-17-005-001-001/112370845
(Amalsadi)
|
1117005000NRG25130520240019097
|
13/05/2024
|
Chaudhari Maheshbhai Sonjibhai
|
1117005WL002700
|
Chaudhari Maheshbhai Sonjibhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143330
|
|
CHAUDHARI MAHESHBHAI SONJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MANDVI
|
GJ-17-005-001-001/11237174-A
(Amalsadi)
|
1117005000NRG25130520240019100
|
13/05/2024
|
MANJUBEN DANSINGBHAI CHAUDHARI
|
1117005WL002700
|
MANJUBEN DANSINGBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143450
|
|
MANJUBEN DANSINGBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MANDVI
|
GJ-17-005-001-001/11237458-A
(Amalsadi)
|
1117005000NRG25130520240019101
|
13/05/2024
|
VASAVA KISHANBHAI
|
1117005WL002700
|
VASAVA KISHANBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143332
|
|
VASAVA KISHANKUMAR I
|
BANK OF BARODA(606985)
|
|
27
|
MANDVI
|
GJ-17-005-036-001/112370070
(Kasal)
|
1117005000NRG25130520240019810
|
13/05/2024
|
AMITBHAI MANGALBHAI CHAUDHARI
|
1117005WL002835
|
AMITBHAI MANGALBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143321
|
|
CHAUDHARI AMITBHAI MANGALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MANDVI
|
GJ-17-005-036-001/112370070
(Kasal)
|
1117005000NRG25130520240019809
|
13/05/2024
|
MANGALBHAI BHIKHABHAI CHAUDHARI
|
1117005WL002835
|
MANGALBHAI BHIKHABHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143319
|
|
MANGALABHAI BHIKHABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
MANDVI
|
GJ-17-005-036-001/112370082
(Kasal)
|
1117005000NRG25130520240019826
|
13/05/2024
|
CHAUDHARI HASHMUKHBHAI RATNABHAI CHAUDHARI
|
1117005WL002837
|
CHAUDHARI HASHMUKHBHAI RATNABHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143447
|
|
HASMUKHBHAI RATNABHA
|
BANK OF BARODA(606985)
|
|
30
|
MANDVI
|
GJ-17-005-036-001/112370126
(Kasal)
|
1117005000NRG25130520240019818
|
13/05/2024
|
MANSINGBHAI SARDA CHAUDHARI
|
1117005WL002836
|
MANSINGBHAI SARDA CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143318
|
|
MANSING SARDA CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
MANDVI
|
GJ-17-005-036-001/112370282-A
(Kasal)
|
1117005000NRG25130520240019813
|
13/05/2024
|
CHAUDHARI RANABEN
|
1117005WL002835
|
CHAUDHARI RANABEN
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143327
|
|
CHAUDHARIRANABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
MANDVI
|
GJ-17-005-036-001/112370282-A
(Kasal)
|
1117005000NRG25130520240019811
|
13/05/2024
|
UMESH BHIKHU CHAUDHARI
|
1117005WL002835
|
UMESH BHIKHU CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143350
|
|
UMESHBHAI BHIKHABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
MANDVI
|
GJ-17-005-036-001/11237029-A
(Kasal)
|
1117005000NRG25130520240019814
|
13/05/2024
|
VANJIBHAI CHHAGANBHAI CHAUDHARI
|
1117005WL002835
|
VANJIBHAI CHHAGANBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143323
|
|
Mr. VANJIBHAI CHAGANBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
34
|
MANDVI
|
GJ-17-005-036-001/112370331
(Kasal)
|
1117005000NRG25130520240019827
|
13/05/2024
|
CHAUDHARI VANITABEN
|
1117005WL002837
|
CHAUDHARI VANITABEN
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4120143325
|
|
CHAUDHARI VANIBEN RESHAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
MANDVI
|
GJ-17-005-036-001/11237071
(Kasal)
|
1117005000NRG25130520240019830
|
13/05/2024
|
CHHIDIA SAYLA CHAUDHARI
|
1117005WL002837
|
CHHIDIA SAYLA CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143317
|
|
CHHIDIA SAYLA CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
MANDVI
|
GJ-17-005-036-001/11237083
(Kasal)
|
1117005000NRG25130520240019820
|
13/05/2024
|
NAGIN RADCHA CHAUDHARI
|
1117005WL002836
|
NAGIN RADCHA CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143453
|
|
Mr. NAGINBHAI RADCHABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
37
|
MANDVI
|
GJ-17-005-036-001/3913023-B
(Kasal)
|
1117005000NRG25130520240019831
|
13/05/2024
|
SEVJIBHAI MAGANBHAI CHAUDHARI
|
1117005WL002837
|
SEVJIBHAI MAGANBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143452
|
|
SEVJI MAGAN CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
MANDVI
|
GJ-17-005-036-001/3913026-B
(Kasal)
|
1117005000NRG25130520240019832
|
13/05/2024
|
NADABHAI NAGJIBHAI CHAUDHARI
|
1117005WL002837
|
NADABHAI NAGJIBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143454
|
|
NADABHAI NAGJIBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
MANDVI
|
GJ-17-005-036-001/3913029
(Kasal)
|
1117005000NRG25130520240019824
|
13/05/2024
|
KAPILABEN NILESHBHAI CHAUDHARI
|
1117005WL002836
|
KAPILABEN NILESHBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143322
|
|
KAPILABEN NILESHBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
MANDVI
|
GJ-17-005-036-001/3913029
(Kasal)
|
1117005000NRG25130520240019822
|
13/05/2024
|
UKADBHAI SAVALABHAI CHAUDHARI
|
1117005WL002836
|
UKADBHAI SAVALABHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143455
|
|
Mr. UKKADBHAI SAVLABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
41
|
MANDVI
|
GJ-17-005-041-001/112370275
(Khodamba)
|
1117005000NRG25130520240018980
|
13/05/2024
|
BIPINBHAI MEGHJIBHAI GAMIT
|
1117005WL002683
|
BIPINBHAI MEGHJIBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143444
|
|
BIPINBHAI MEGHJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
MANDVI
|
GJ-17-005-041-001/112370275
(Khodamba)
|
1117005000NRG25130520240018981
|
13/05/2024
|
GAMIT KUNTABEN BIPINBHAI
|
1117005WL002683
|
GAMIT KUNTABEN BIPINBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143338
|
|
GAMIT KUNTABEN BIPINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
MANDVI
|
GJ-17-005-041-001/112370380
(Khodamba)
|
1117005000NRG25130520240018984
|
13/05/2024
|
jayeshbhai ravalabhai chaudhari
|
1117005WL002683
|
jayeshbhai ravalabhai chaudhari
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143341
|
|
JAYESHBHAI RAVLABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
MANDVI
|
GJ-17-005-041-001/112370380
(Khodamba)
|
1117005000NRG25130520240018985
|
13/05/2024
|
PRATIKSHABEN JAYESHBHAI CHAUDHARI
|
1117005WL002683
|
PRATIKSHABEN JAYESHBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143339
|
|
PRATIKSHABEN JAYESHBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
MANDVI
|
GJ-17-005-041-001/11237095
(Khodamba)
|
1117005000NRG25130520240018988
|
13/05/2024
|
JAYABEN FULJIBHAI CHAUDHARI
|
1117005WL002683
|
JAYABEN FULJIBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143446
|
|
JAYABEN FULJIBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
MANDVI
|
GJ-17-005-057-001/111233392
(Pardi)
|
1117005000NRG25130520240019132
|
13/05/2024
|
NAYANABEN VIRAMBHAI CHAUDHARI
|
1117005WL002707
|
NAYANABEN VIRAMBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143320
|
|
NAYANABEN VIRAMBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
MANDVI
|
GJ-17-005-057-001/11237149-A
(Pardi)
|
1117005000NRG25130520240019133
|
13/05/2024
|
MANSHINGBHAI VANMALIBHAI CHAUDHARI
|
1117005WL002707
|
MANSHINGBHAI VANMALIBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143346
|
|
Mr. MANSINGBHAI VANMALIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
48
|
MANDVI
|
GJ-17-005-057-001/11237213-A
(Pardi)
|
1117005000NRG25130520240019134
|
13/05/2024
|
NAGINBHAI RAVJIBHAI CHAUDHARI
|
1117005WL002707
|
NAGINBHAI RAVJIBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143342
|
|
NAGINBHAI RAVJIBHAI CHAUDHARI
|
IDBI BANK(607095)
|
|
49
|
MANDVI
|
GJ-17-005-058-001/11237005-A
(Parvat)
|
1117005000NRG25130520240019577
|
13/05/2024
|
ASHABEN JAGUBHAI CHAUDHARI
|
1117005WL002794
|
ASHABEN JAGUBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143335
|
|
ASHABEN JAGUBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
MANDVI
|
GJ-17-005-058-001/11237007-A
(Parvat)
|
1117005000NRG25130520240019579
|
13/05/2024
|
GITABEN ISVARBHAI CHAUDHARI
|
1117005WL002794
|
GITABEN ISVARBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143334
|
|
NITABEN ISAVARBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
MANDVI
|
GJ-17-005-058-001/11237007-A
(Parvat)
|
1117005000NRG25130520240019578
|
13/05/2024
|
ISVARBHAI MANJIBHAI CHAUDHARI
|
1117005WL002794
|
ISVARBHAI MANJIBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Rejected
|
18/05/2024
|
|
4120143324
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
52
|
MANDVI
|
GJ-17-005-058-001/11237090
(Parvat)
|
1117005000NRG25130520240019497
|
13/05/2024
|
PUSHPABEN RANCHHODBHAI CHAUDHARI
|
1117005WL002782
|
PUSHPABEN RANCHHODBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143343
|
|
PUSHPABEN RANCHHODBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
MANDVI
|
GJ-17-005-058-001/112371110
(Parvat)
|
1117005000NRG25130520240019498
|
13/05/2024
|
PUSHPABEN JAYANTIBHAI CHAUDHARI
|
1117005WL002782
|
PUSHPABEN JAYANTIBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143333
|
|
PUSHPABEN JAYANTIBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
MANDVI
|
GJ-17-005-058-001/1123711207
(Parvat)
|
1117005000NRG25130520240019581
|
13/05/2024
|
JASHVANTBHAI DULABHAI CHAUDHARI
|
1117005WL002794
|
JASHVANTBHAI DULABHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143331
|
|
Mr. CHAUDHARI JASHVANTBHAI DULABHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
55
|
MANDVI
|
GJ-17-005-058-001/1123711208
(Parvat)
|
1117005000NRG25130520240019582
|
13/05/2024
|
ANABEN RAMESHBHAI CHAUDHARI
|
1117005WL002794
|
ANABEN RAMESHBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143328
|
|
CHAUDHARI ANABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
MANDVI
|
GJ-17-005-058-001/112371186
(Parvat)
|
1117005000NRG25130520240019500
|
13/05/2024
|
RANJANBEN NATUBHAI CHAUDHARI
|
1117005WL002782
|
RANJANBEN NATUBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143336
|
|
RANJANBENNATUBHAICHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
MANDVI
|
GJ-17-005-058-001/11238220
(Parvat)
|
1117005000NRG25130520240019587
|
13/05/2024
|
CHAUDHARI SUKARIYABHAI
|
1117005WL002795
|
CHAUDHARI SUKARIYABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143329
|
|
CHAUDHARI SHUKARIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130304
|
130304
|
|
|
|
|
|
|
|
|
58
|
MANDVI
|
GJ-17-005-084-001/11237094
(Vegi)
|
1117005000NRG25130520240019016
|
13/05/2024
|
KUNTABEN HOLIYABHAI CHAUDHARI
|
1117005WL002688
|
KUNTABEN HOLIYABHAI CHAUDHARI
|
00045
|
BARB0BODHAN
|
3765
|
3765
|
Processed
|
18/05/2024
|
|
4120143405
|
|
KUNTABEN HOLIYABHAI
|
BANK OF BARODA(606985)
|
|
59
|
MANDVI
|
GJ-17-005-084-001/11237112
(Vegi)
|
1117005000NRG25130520240019017
|
13/05/2024
|
NASVANBHAI THAKORBHAI CHAUDHARI
|
1117005WL002688
|
NASVANBHAI THAKORBHAI CHAUDHARI
|
00045
|
BARB0BODHAN
|
3765
|
3765
|
Processed
|
18/05/2024
|
|
4120143413
|
|
NASVANBHAI THAKORBHA
|
BANK OF BARODA(606985)
|
|
60
|
MANDVI
|
GJ-17-005-084-001/11237125
(Vegi)
|
1117005000NRG25130520240019020
|
13/05/2024
|
KIRANBHAI RAMJIBHAI CHAUDHARI
|
1117005WL002688
|
KIRANBHAI RAMJIBHAI CHAUDHARI
|
00045
|
BARB0BODHAN
|
3765
|
3765
|
Processed
|
18/05/2024
|
|
4120143407
|
|
CHAUDHARI KIRANBHAI
|
BANK OF BARODA(606985)
|
|
61
|
MANDVI
|
GJ-17-005-084-001/11237161
(Vegi)
|
1117005000NRG25130520240019023
|
13/05/2024
|
RAMABEN GOVINDBHAI CHAUDHARI
|
1117005WL002688
|
RAMABEN GOVINDBHAI CHAUDHARI
|
00045
|
BARB0BODHAN
|
3765
|
3765
|
Processed
|
18/05/2024
|
|
4120143484
|
|
RAMILABEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
62
|
MANDVI
|
GJ-17-005-084-001/11237162
(Vegi)
|
1117005000NRG25130520240019024
|
13/05/2024
|
SANDYABEN BIPINBHAI CHAUDHARI
|
1117005WL002688
|
SANDYABEN BIPINBHAI CHAUDHARI
|
00045
|
BARB0BODHAN
|
3765
|
3765
|
Processed
|
18/05/2024
|
|
4120143403
|
|
SANDYABEN BIPINBHAI
|
BANK OF BARODA(606985)
|
|
63
|
MANDVI
|
GJ-17-005-084-001/11237176
(Vegi)
|
1117005000NRG25130520240019025
|
13/05/2024
|
DIPAKBHAI PARBHUBHAI CHAUDHARI
|
1117005WL002688
|
DIPAKBHAI PARBHUBHAI CHAUDHARI
|
00045
|
BARB0BODHAN
|
3765
|
3765
|
Processed
|
18/05/2024
|
|
4120143404
|
|
Mr. DIPAKBHAI PARBHUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
64
|
MANDVI
|
GJ-17-005-084-001/11237221
(Vegi)
|
1117005000NRG25130520240019027
|
13/05/2024
|
NARSINGBHAI SAVABHAI CHAUDHARI
|
1117005WL002688
|
NARSINGBHAI SAVABHAI CHAUDHARI
|
00045
|
BARB0BODHAN
|
3765
|
3765
|
Processed
|
18/05/2024
|
|
4120143412
|
|
Mr. NARSINGBHAI SAVABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
65
|
MANDVI
|
GJ-17-005-084-001/11237234
(Vegi)
|
1117005000NRG25130520240019028
|
13/05/2024
|
HARISHBHAI SOMABHAI CHAUDHARI
|
1117005WL002688
|
HARISHBHAI SOMABHAI CHAUDHARI
|
00045
|
BARB0BODHAN
|
3765
|
3765
|
Processed
|
18/05/2024
|
|
4120143410
|
|
HARISHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
66
|
MANDVI
|
GJ-17-005-084-001/11237277
(Vegi)
|
1117005000NRG25130520240019029
|
13/05/2024
|
RAMJIBHAI NAGINBHAI CHAUDHARI
|
1117005WL002688
|
RAMJIBHAI NAGINBHAI CHAUDHARI
|
00045
|
BARB0BODHAN
|
3765
|
3765
|
Processed
|
18/05/2024
|
|
4120143400
|
|
RAMJIBHAI NAGINBHAI
|
BANK OF BARODA(606985)
|
|
67
|
MANDVI
|
GJ-17-005-084-001/11237283
(Vegi)
|
1117005000NRG25130520240019032
|
13/05/2024
|
CHAUDHARI BABALIBEN ISHVARBHAI
|
1117005WL002688
|
CHAUDHARI BABALIBEN ISHVARBHAI
|
00045
|
BARB0BODHAN
|
3765
|
3765
|
Processed
|
18/05/2024
|
|
4120143284
|
|
CHAUDHARI BABALIBEN
|
BANK OF BARODA(606985)
|
|
68
|
MANDVI
|
GJ-17-005-084-001/11237284
(Vegi)
|
1117005000NRG25130520240019034
|
13/05/2024
|
KOKILABEN KAMLESHBHAI CHAUDHARI
|
1117005WL002688
|
KOKILABEN KAMLESHBHAI CHAUDHARI
|
00045
|
BARB0BODHAN
|
3765
|
3765
|
Processed
|
18/05/2024
|
|
4120143406
|
|
Mr. KAMLESHBHAI JAMABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
69
|
MANDVI
|
GJ-17-005-084-001/11237307
(Vegi)
|
1117005000NRG25130520240019036
|
13/05/2024
|
JESINGBHAI MAGANBHAI CHAUDHARI
|
1117005WL002688
|
JESINGBHAI MAGANBHAI CHAUDHARI
|
00045
|
BARB0BODHAN
|
3765
|
3765
|
Processed
|
18/05/2024
|
|
4120143396
|
|
JESINGBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
70
|
MANDVI
|
GJ-17-005-084-001/11237307
(Vegi)
|
1117005000NRG25130520240019035
|
13/05/2024
|
VARSHABEN JESINGBHAI CHAUDHARI
|
1117005WL002688
|
VARSHABEN JESINGBHAI CHAUDHARI
|
00045
|
BARB0BODHAN
|
3765
|
3765
|
Rejected
|
18/05/2024
|
|
4120143283
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
71
|
MANDVI
|
GJ-17-005-084-001/11237328
(Vegi)
|
1117005000NRG25130520240019038
|
13/05/2024
|
HEMANGINIBEN MUKESHBHAI CHAUDHARI
|
1117005WL002688
|
HEMANGINIBEN MUKESHBHAI CHAUDHARI
|
00045
|
BARB0BODHAN
|
3765
|
3765
|
Processed
|
18/05/2024
|
|
4120143482
|
|
HEMANGINIBEN MUKESHB
|
BANK OF BARODA(606985)
|
|
72
|
MANDVI
|
GJ-17-005-084-001/11238146
(Vegi)
|
1117005000NRG25130520240019039
|
13/05/2024
|
TUSHARBHAI RAVJIBHAI CHAUDHARI
|
1117005WL002688
|
TUSHARBHAI RAVJIBHAI CHAUDHARI
|
00045
|
BARB0BODHAN
|
3765
|
3765
|
Rejected
|
18/05/2024
|
|
4120143401
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56475
|
56475
|
|
|
|
|
|
|
|
|
73
|
MANDVI
|
GJ-17-005-046-001/112361063
(Lakhgam)
|
1117005000NRG25130520240019258
|
13/05/2024
|
CHAUDHARI RUVESBHAI CAMTABHAI
|
1117005WL002748
|
CHAUDHARI RUVESBHAI CAMTABHAI
|
00045
|
BARB0DBMANV
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143480
|
|
Mr. RUVESHBHAI CHAMTABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
74
|
MANDVI
|
GJ-17-005-046-004/11237057-A
(Lakhgam)
|
1117005000NRG25130520240019262
|
13/05/2024
|
AJITBHAI VANABHAI CHAUDHARI
|
1117005WL002748
|
AJITBHAI VANABHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
3435
|
3435
|
Rejected
|
18/05/2024
|
|
4120143425
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
75
|
MANDVI
|
GJ-17-005-046-004/11237057-A
(Lakhgam)
|
1117005000NRG25130520240019261
|
13/05/2024
|
NITABEN AJITBHAI CHAUDHARI
|
1117005WL002748
|
NITABEN AJITBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4120143275
|
|
NITABEN AJITBHAI C
|
BANK OF BARODA(606985)
|
|
76
|
MANDVI
|
GJ-17-005-046-004/11237132-A
(Lakhgam)
|
1117005000NRG25130520240019273
|
13/05/2024
|
SUMITRABEN JESINGBHAI CHAUDHARI
|
1117005WL002750
|
SUMITRABEN JESINGBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143276
|
|
SUMITRABEN JESINGBHA
|
BANK OF BARODA(606985)
|
|
77
|
MANDVI
|
GJ-17-005-047-005/1123691318
(Luharvad)
|
1117005000NRG25130520240019371
|
13/05/2024
|
CHAUDHARI KRUTIKKUMAR RAMANBHAI
|
1117005WL002765
|
CHAUDHARI KRUTIKKUMAR RAMANBHAI
|
00045
|
BARB0DBMANV
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143426
|
|
CHAUDHARI KRUTIKKUMA
|
BANK OF BARODA(606985)
|
|
78
|
MANDVI
|
GJ-17-005-057-001/111233415
(Pardi)
|
1117005000NRG25130520240019137
|
13/05/2024
|
CHAUDHARI MADHUBEN RAYSINGBHAI
|
1117005WL002708
|
CHAUDHARI MADHUBEN RAYSINGBHAI
|
00045
|
BARB0DBMANV
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4120143431
|
|
MADHUBEN RAYSINGBHAI
|
BANK OF BARODA(606985)
|
|
79
|
MANDVI
|
GJ-17-005-057-001/11237213-A
(Pardi)
|
1117005000NRG25130520240019135
|
13/05/2024
|
CHAUDHARI RADHABEN NAGINBHAI
|
1117005WL002707
|
CHAUDHARI RADHABEN NAGINBHAI
|
00045
|
BARB0DBMANV
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143430
|
|
RADHA NAGIN CHAUDHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25558
|
25558
|
|
|
|
|
|
|
|
|
80
|
MANDVI
|
GJ-17-005-047-005/11237023-A
(Luharvad)
|
1117005000NRG25130520240019373
|
13/05/2024
|
CHAUDHARI ILABEN
|
1117005WL002765
|
CHAUDHARI ILABEN
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143483
|
|
CHAUDHARI ILABEN
|
BANK OF BARODA(606985)
|
|
81
|
MANDVI
|
GJ-17-005-071-001/11236995
(Tarsadabar)
|
1117005000NRG25130520240019700
|
13/05/2024
|
CHAUDHARI LATABEN JESINGBHAI
|
1117005WL002814
|
CHAUDHARI LATABEN JESINGBHAI
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143420
|
|
CHAUDHARI LATABEN SANJAYBHAI
|
RATNAKAR BANK(607393)
|
|
82
|
MANDVI
|
GJ-17-005-071-001/11236995
(Tarsadabar)
|
1117005000NRG25130520240019699
|
13/05/2024
|
CHAUDHARI SANJAYBHAI JESINGBHAI
|
1117005WL002814
|
CHAUDHARI SANJAYBHAI JESINGBHAI
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143278
|
|
SANJAYBHAI JESINGBHA
|
BANK OF BARODA(606985)
|
|
83
|
MANDVI
|
GJ-17-005-071-001/11237007-A
(Tarsadabar)
|
1117005000NRG25130520240019701
|
13/05/2024
|
MAHESHBHAI NATUBHAI CHAUDHARI
|
1117005WL002814
|
MAHESHBHAI NATUBHAI CHAUDHARI
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143398
|
|
MAHESHBHAI NATUBHAI
|
BANK OF BARODA(606985)
|
|
84
|
MANDVI
|
GJ-17-005-071-001/112373168
(Tarsadabar)
|
1117005000NRG25130520240019725
|
13/05/2024
|
RATHOD AKSHAYBHAI AJITBHAI
|
1117005WL002818
|
RATHOD AKSHAYBHAI AJITBHAI
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143416
|
|
AKSHAYBHAI AJITBHAI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MANDVI
|
GJ-17-005-071-001/112373213
(Tarsadabar)
|
1117005000NRG25130520240019702
|
13/05/2024
|
CHAUDHARI SANDIPBAHI AMRUTBHAI
|
1117005WL002814
|
CHAUDHARI SANDIPBAHI AMRUTBHAI
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143421
|
|
SANDIPBHAI AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
86
|
MANDVI
|
GJ-17-005-071-001/138
(Tarsadabar)
|
1117005000NRG25130520240019703
|
13/05/2024
|
SUNILBHAI ARVINDBHAI CHAUDHARI
|
1117005WL002814
|
SUNILBHAI ARVINDBHAI CHAUDHARI
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143277
|
|
SUNILBHAI ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
87
|
MANDVI
|
GJ-17-005-071-001/14
(Tarsadabar)
|
1117005000NRG25130520240019704
|
13/05/2024
|
ASHOKBHAI SUKKARBHAI CHAUDHARI
|
1117005WL002814
|
ASHOKBHAI SUKKARBHAI CHAUDHARI
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143486
|
|
ASHOKBHAI SHUKARBHAI
|
BANK OF BARODA(606985)
|
|
88
|
MANDVI
|
GJ-17-005-071-001/14
(Tarsadabar)
|
1117005000NRG25130520240019705
|
13/05/2024
|
CHAUDHARI LALITABEN ASHOKBHAI
|
1117005WL002814
|
CHAUDHARI LALITABEN ASHOKBHAI
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143415
|
|
LALITABEN ASHOKBHAI CHAUDHARI
|
RATNAKAR BANK(607393)
|
|
89
|
MANDVI
|
GJ-17-005-071-001/3933546
(Tarsadabar)
|
1117005000NRG25130520240019707
|
13/05/2024
|
RAMANIBEN RAVJIBHAI CHAUDHARI
|
1117005WL002814
|
RAMANIBEN RAVJIBHAI CHAUDHARI
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143397
|
|
RAMNIBEN RAVJIBHAI C
|
BANK OF BARODA(606985)
|
|
90
|
MANDVI
|
GJ-17-005-079-001/11237132-A
(Vankla)
|
1117005000NRG25130520240019456
|
13/05/2024
|
RANKIBEN AMASINGBHAI CHAUDHARI
|
1117005WL002776
|
RANKIBEN AMASINGBHAI CHAUDHARI
|
00045
|
BARB0DBTARS
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4120143481
|
|
RANKIBEN AMARSINHBHA
|
BANK OF BARODA(606985)
|
|
91
|
MANDVI
|
GJ-17-005-079-002/11237039
(Vankla)
|
1117005000NRG25130520240019460
|
13/05/2024
|
CHAUDHARI HEMABEN GIRISHBHAI
|
1117005WL002776
|
CHAUDHARI HEMABEN GIRISHBHAI
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143411
|
|
HEMABEN GIRISHBHAI C
|
BANK OF BARODA(606985)
|
|
92
|
MANDVI
|
GJ-17-005-079-002/11237047-A
(Vankla)
|
1117005000NRG25130520240019462
|
13/05/2024
|
CHAUDHARI HETALBHAI KANTUBHAI
|
1117005WL002776
|
CHAUDHARI HETALBHAI KANTUBHAI
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143423
|
|
CHAUDHARI HETALKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MANDVI
|
GJ-17-005-079-002/11237047-A
(Vankla)
|
1117005000NRG25130520240019463
|
13/05/2024
|
CHAUDHARI PARSHUBEN HETALBHAI
|
1117005WL002776
|
CHAUDHARI PARSHUBEN HETALBHAI
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143424
|
|
CHAUDHARI PARSHUBEN HETALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52992
|
52992
|
|
|
|
|
|
|
|
|
94
|
MANDVI
|
GJ-17-005-013-003/11237017-A
(Devgadh)
|
1117005000NRG25130520240019781
|
13/05/2024
|
CHAUDHARI VIPULKUMAR RAYSINGBHAI
|
1117005WL002832
|
CHAUDHARI VIPULKUMAR RAYSINGBHAI
|
00045
|
BARB0JHANKH
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143302
|
|
VIPULKUMAR RAYSINGBH
|
BANK OF BARODA(606985)
|
|
95
|
MANDVI
|
GJ-17-005-025-001/2908344
(Isar)
|
1117005000NRG25130520240019051
|
13/05/2024
|
CHAUDHARI KIRANBHAI MAGANBHAI
|
1117005WL002691
|
CHAUDHARI KIRANBHAI MAGANBHAI
|
00045
|
BARB0JHANKH
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4120143301
|
|
MR KIRANKUMAR MAGANBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7275
|
7275
|
|
|
|
|
|
|
|
|
96
|
MANDVI
|
GJ-17-005-079-001/11237054-A
(Vankla)
|
1117005000NRG25130520240019455
|
13/05/2024
|
SHAILESHBHAI BAKUBHAI CHAUDHARI
|
1117005WL002776
|
SHAILESHBHAI BAKUBHAI CHAUDHARI
|
00045
|
BARB0KANZAX
|
2048
|
2048
|
Rejected
|
18/05/2024
|
|
4120143372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
97
|
MANDVI
|
GJ-17-005-011-001/3902198
(Choramba)
|
1117005000NRG25130520240019063
|
13/05/2024
|
KAUSHIKBHAI CHIMANBHAI CHAUDHARI
|
1117005WL002692
|
KAUSHIKBHAI CHIMANBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143294
|
|
MR KAUSHIKKUMAR CHIMANBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANDVI
|
GJ-17-005-036-001/112370367
(Kasal)
|
1117005000NRG25130520240019829
|
13/05/2024
|
CHAUDHARI SANDIPBHAI KASTURBHAI
|
1117005WL002837
|
CHAUDHARI SANDIPBHAI KASTURBHAI
|
00045
|
BARB0MANSUR
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4120143388
|
|
SANDIPBHAI KASTURBHA
|
BANK OF BARODA(606985)
|
|
99
|
MANDVI
|
GJ-17-005-046-004/391250
(Lakhgam)
|
1117005000NRG25130520240019265
|
13/05/2024
|
CHAUDHARI DIMPALBEN JATINBHAI
|
1117005WL002748
|
CHAUDHARI DIMPALBEN JATINBHAI
|
00045
|
BARB0MANSUR
|
3206
|
3206
|
Processed
|
18/05/2024
|
|
4120143470
|
|
CHAUDHARI DIMPALBEN
|
BANK OF BARODA(606985)
|
|
100
|
MANDVI
|
GJ-17-005-059-001/11237012
(Patal)
|
1117005000NRG25130520240019008
|
13/05/2024
|
VASAVA RAMESHBHAI KARSHANBHAI
|
1117005WL002687
|
VASAVA RAMESHBHAI KARSHANBHAI
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143472
|
|
SURAJBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
101
|
MANDVI
|
GJ-17-005-059-001/123121-B
(Patal)
|
1117005000NRG25130520240019004
|
13/05/2024
|
VASANJIBHAI GURJIBHAI GAMIT
|
1117005WL002686
|
VASANJIBHAI GURJIBHAI GAMIT
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143474
|
|
GAMIT VASANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MANDVI
|
GJ-17-005-084-001/11237041
(Vegi)
|
1117005000NRG25130520240019014
|
13/05/2024
|
chaudhari Ranjanben ratilalbhai
|
1117005WL002688
|
chaudhari Ranjanben ratilalbhai
|
00045
|
BARB0MANSUR
|
3765
|
3765
|
Processed
|
18/05/2024
|
|
4120143402
|
|
RANJANBEN RATILALBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21051
|
21051
|
|
|
|
|
|
|
|
|
103
|
MANDVI
|
GJ-17-005-013-003/3915833
(Devgadh)
|
1117005000NRG25130520240019775
|
13/05/2024
|
VASAVA VIDESH LAXMANBHAI
|
1117005WL002831
|
VASAVA VIDESH LAXMANBHAI
|
00045
|
BARB0VANKAL
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4120143394
|
|
VIDESHBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
104
|
MANDVI
|
GJ-17-005-058-001/11237010-A
(Parvat)
|
1117005000NRG25130520240019495
|
13/05/2024
|
CHAUDHRI URMILABEN
|
1117005WL002782
|
CHAUDHRI URMILABEN
|
00045
|
BARB0VANKAL
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143286
|
|
URMILABEN RAMESHBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
MANDVI
|
GJ-17-005-058-001/1123711196
(Parvat)
|
1117005000NRG25130520240019499
|
13/05/2024
|
CHAUDHARI NITINBHAI
|
1117005WL002782
|
CHAUDHARI NITINBHAI
|
00045
|
BARB0VANKAL
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143393
|
|
CHAUDHARI NITINBHAI
|
BANK OF BARODA(606985)
|
|
106
|
MANDVI
|
GJ-17-005-058-001/112371151
(Parvat)
|
1117005000NRG25130520240019584
|
13/05/2024
|
DIPIKABEN HASMUKHBHAI CHAUDHARI
|
1117005WL002794
|
DIPIKABEN HASMUKHBHAI CHAUDHARI
|
00045
|
BARB0VANKAL
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143285
|
|
CHAUDHARI DIPIKABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14955
|
14955
|
|
|
|
|
|
|
|
|
107
|
MANDVI
|
GJ-17-005-046-004/11237091-A
(Lakhgam)
|
1117005000NRG25130520240019264
|
13/05/2024
|
INDUBEN DILIPBHAI CHAUDHARI
|
1117005WL002748
|
INDUBEN DILIPBHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143443
|
|
CHAUDHARI INDUBEN DILIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
MANDVI
|
GJ-17-005-046-004/1123727812
(Lakhgam)
|
1117005000NRG25130520240019275
|
13/05/2024
|
Chaudhari Vaishaliben Mitulbhai
|
1117005WL002750
|
Chaudhari Vaishaliben Mitulbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143337
|
|
CHAUDHARI VAISHALIBEN MITULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
MANDVI
|
GJ-17-005-057-001/111233415
(Pardi)
|
1117005000NRG25130520240019136
|
13/05/2024
|
CHAUDHARI DODIYABHAI BAVABHAI
|
1117005WL002708
|
CHAUDHARI DODIYABHAI BAVABHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4120143326
|
|
DODIYABHAI BAVABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11008
|
11008
|
|
|
|
|
|
|
|
|
110
|
MANDVI
|
GJ-17-005-011-001/122154731
(Choramba)
|
1117005000NRG25130520240019060
|
13/05/2024
|
SONALBEN ROHITBHAI CHAUDHARI
|
1117005WL002692
|
SONALBEN ROHITBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143433
|
|
CHAUDHARI SONALBEN
|
UNION BANK OF INDIA(508500)
|
|
111
|
MANDVI
|
GJ-17-005-013-001/11236994-A
(Devgadh)
|
1117005000NRG25130520240019764
|
13/05/2024
|
s
|
1117005WL002830
|
s
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143357
|
|
KOTVALIYA KISHORBHAI BALUBHAI
|
UNION BANK OF INDIA(508500)
|
|
112
|
MANDVI
|
GJ-17-005-013-001/11237016-A
(Devgadh)
|
1117005000NRG25130520240019784
|
13/05/2024
|
Jagdish
|
1117005WL002833
|
Jagdish
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143442
|
|
Mr. JAGUBHAI BHIMSINGBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
113
|
MANDVI
|
GJ-17-005-013-001/11237068-A
(Devgadh)
|
1117005000NRG25130520240019800
|
13/05/2024
|
d
|
1117005WL002834
|
d
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143359
|
|
IDALIBEN JAMSHIBHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
114
|
MANDVI
|
GJ-17-005-013-001/11237197-A
(Devgadh)
|
1117005000NRG25130520240019769
|
13/05/2024
|
CHAUDHARI SURESHBHAI BUDHIYABHAI
|
1117005WL002831
|
CHAUDHARI SURESHBHAI BUDHIYABHAI
|
00114
|
SDCB0000003
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4120143501
|
|
CHAUDHARI SURESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
115
|
MANDVI
|
GJ-17-005-013-001/3902915
(Devgadh)
|
1117005000NRG25130520240019778
|
13/05/2024
|
a
|
1117005WL002832
|
a
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143487
|
|
RAMILABEN MANHARBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
116
|
MANDVI
|
GJ-17-005-013-002/11237011-A
(Devgadh)
|
1117005000NRG25130520240019790
|
13/05/2024
|
BHARATBHAI MURJIBHAI VASAVA
|
1117005WL002833
|
BHARATBHAI MURJIBHAI VASAVA
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143500
|
|
BHARATBHAI MULAJIBHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
117
|
MANDVI
|
GJ-17-005-013-002/3897168
(Devgadh)
|
1117005000NRG25130520240019793
|
13/05/2024
|
KASNTALABEN MANHARBHAI VASAVA
|
1117005WL002833
|
KASNTALABEN MANHARBHAI VASAVA
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143491
|
|
MRS KASANTLABEN MANHARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANDVI
|
GJ-17-005-017-001/11237033-A
(Fulvadi)
|
1117005000NRG25130520240019045
|
13/05/2024
|
CHAUDHARI GITABEN CHHOTUBHAI
|
1117005WL002690
|
CHAUDHARI GITABEN CHHOTUBHAI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143432
|
|
Mrs. GITABEN CHHOTUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
119
|
MANDVI
|
GJ-17-005-017-001/11237033-A
(Fulvadi)
|
1117005000NRG25130520240019044
|
13/05/2024
|
CHHOTUBHAI NAGINBHAI CHAUDHARI
|
1117005WL002690
|
CHHOTUBHAI NAGINBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143436
|
|
CHAUDHARI CHHOTUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MANDVI
|
GJ-17-005-036-001/112370082
(Kasal)
|
1117005000NRG25130520240019825
|
13/05/2024
|
RATNABHAI
|
1117005WL002837
|
RATNABHAI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143281
|
|
CHAUDHARI RATNABHAI BHIKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
MANDVI
|
GJ-17-005-036-001/11237099
(Kasal)
|
1117005000NRG25130520240019821
|
13/05/2024
|
ASHOKBHAI SANABHAI CHAUDHARI
|
1117005WL002836
|
ASHOKBHAI SANABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143418
|
|
CHAUDHARI ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
122
|
MANDVI
|
GJ-17-005-041-001/11237058
(Khodamba)
|
1117005000NRG25130520240018986
|
13/05/2024
|
Gamit radhaben navinbhai
|
1117005WL002683
|
Gamit radhaben navinbhai
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143493
|
|
GAMIT RADHABEN NAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
MANDVI
|
GJ-17-005-041-001/11237061
(Khodamba)
|
1117005000NRG25130520240018987
|
13/05/2024
|
GAMIT KAHAJIBHAI MAGANBHAI
|
1117005WL002683
|
GAMIT KAHAJIBHAI MAGANBHAI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143496
|
|
GAMIT KANHAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
MANDVI
|
GJ-17-005-041-001/11237258
(Khodamba)
|
1117005000NRG25130520240018989
|
13/05/2024
|
CHAUDHARI KELUBEN NARSINHBHAI
|
1117005WL002683
|
CHAUDHARI KELUBEN NARSINHBHAI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143434
|
|
KELUBEN NARSINHBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
MANDVI
|
GJ-17-005-041-001/3915165
(Khodamba)
|
1117005000NRG25130520240018990
|
13/05/2024
|
CHAUDHARI RAVALABHAI NAYKABHAI
|
1117005WL002683
|
CHAUDHARI RAVALABHAI NAYKABHAI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143435
|
|
RAVLABHAI NAYKABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
MANDVI
|
GJ-17-005-047-005/11237023-A
(Luharvad)
|
1117005000NRG25130520240019372
|
13/05/2024
|
KAMLESHBHAI JASVANTBHAI SHARMA
|
1117005WL002765
|
KAMLESHBHAI JASVANTBHAI SHARMA
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143499
|
|
KAMLESHBHAI JAYDEVBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
MANDVI
|
GJ-17-005-047-005/3926855
(Luharvad)
|
1117005000NRG25130520240019374
|
13/05/2024
|
SALUBEN DAMABHAI CHAUDHARI
|
1117005WL002765
|
SALUBEN DAMABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143490
|
|
CHAUDHARI CHHALUBEN
|
UNION BANK OF INDIA(508500)
|
|
128
|
MANDVI
|
GJ-17-005-049-001/11237210-A
(Maldha)
|
1117005000NRG25130520240019835
|
13/05/2024
|
CHAMPABEN LALSHINGBHAI CHAUDHARI
|
1117005WL002838
|
CHAMPABEN LALSHINGBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4120143492
|
|
CHAMPABEN LALSHINGBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
129
|
MANDVI
|
GJ-17-005-049-003/14
(Maldha)
|
1117005000NRG25130520240019836
|
13/05/2024
|
LAXMANBHAI HATIYABHAI VASAVA
|
1117005WL002838
|
LAXMANBHAI HATIYABHAI VASAVA
|
00114
|
SDCB0000003
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4120143498
|
|
MR LAXMANBHAI HATIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANDVI
|
GJ-17-005-049-003/14
(Maldha)
|
1117005000NRG25130520240019837
|
13/05/2024
|
Ujamiben lakshmanbhai vasava
|
1117005WL002838
|
Ujamiben lakshmanbhai vasava
|
00114
|
SDCB0000003
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4120143489
|
|
MR VIKESHBHAI FATESINHHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANDVI
|
GJ-17-005-049-004/11237163-A
(Maldha)
|
1117005000NRG25130520240019838
|
13/05/2024
|
FULSHINGBHAI POHNABHAI VASAVA
|
1117005WL002838
|
FULSHINGBHAI POHNABHAI VASAVA
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143497
|
|
Mr. FULSINGBHAI POHANABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
132
|
MANDVI
|
GJ-17-005-049-007/140966
(Maldha)
|
1117005000NRG25130520240019840
|
13/05/2024
|
RAMESHBHAI PACHIYABHAI VASAVA
|
1117005WL002838
|
RAMESHBHAI PACHIYABHAI VASAVA
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143495
|
|
Mr. RAMESHBHAI PACHIYABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
133
|
MANDVI
|
GJ-17-005-049-007/142695
(Maldha)
|
1117005000NRG25130520240019842
|
13/05/2024
|
BARIYABHAI MANUBHAI VASAVA
|
1117005WL002838
|
BARIYABHAI MANUBHAI VASAVA
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143494
|
|
BHARIYABHAI MANUBHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
134
|
MANDVI
|
GJ-17-005-049-007/142695
(Maldha)
|
1117005000NRG25130520240019843
|
13/05/2024
|
JANTABEN BHARIYABHAI VASAVA
|
1117005WL002838
|
JANTABEN BHARIYABHAI VASAVA
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143414
|
|
Mrs. JANTABEN BHARIYABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
135
|
MANDVI
|
GJ-17-005-058-001/11237006-A
(Parvat)
|
1117005000NRG25130520240019585
|
13/05/2024
|
RAMILABEN CHAUDHARI
|
1117005WL002795
|
RAMILABEN CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143280
|
|
MRS RAMILABEN DALPATBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANDVI
|
GJ-17-005-058-001/11237057
(Parvat)
|
1117005000NRG25130520240019496
|
13/05/2024
|
MAHESHBHAI CHAUDHARI
|
1117005WL002782
|
MAHESHBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143429
|
|
MR MAHESHBHAI FULJIBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANDVI
|
GJ-17-005-059-001/12237172
(Patal)
|
1117005000NRG25130520240019010
|
13/05/2024
|
MAHESHBHAI VAHNABHAI GAMIT
|
1117005WL002687
|
MAHESHBHAI VAHNABHAI GAMIT
|
00114
|
SDCB0000003
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143300
|
|
MAHESHBHAI VAHANABHA
|
BANK OF BARODA(606985)
|
|
138
|
MANDVI
|
GJ-17-005-084-001/11237090
(Vegi)
|
1117005000NRG25130520240019015
|
13/05/2024
|
KUSUMBEN JAYANTIBHAI CHAUDHARI
|
1117005WL002688
|
KUSUMBEN JAYANTIBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3765
|
3765
|
Processed
|
18/05/2024
|
|
4120143488
|
|
KUSUMBEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109665
|
109665
|
|
|
|
|
|
|
|
|
139
|
MANDVI
|
GJ-17-005-044-001/11237083-D
(Kosadi)
|
1117005000NRG25130520240018939
|
13/05/2024
|
Somiben Virjibhai Chaudhari
|
1117005WL002681
|
Somiben Virjibhai Chaudhari
|
00114
|
SDCB0000018
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143282
|
|
Mrs. SOMIBEN VIRJIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
140
|
MANDVI
|
GJ-17-005-079-002/11237033-A
(Vankla)
|
1117005000NRG25130520240019457
|
13/05/2024
|
UMABEN MANSINGBHAI CHAUDHARI
|
1117005WL002776
|
UMABEN MANSINGBHAI CHAUDHARI
|
00114
|
SDCB0000040
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143316
|
|
MANSINGBHAI RANCHHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
141
|
MANDVI
|
GJ-17-005-001-001/11237174-A
(Amalsadi)
|
1117005000NRG25130520240019099
|
13/05/2024
|
URMILABEN BHIMSINGBHAI CHAUDHARI
|
1117005WL002700
|
URMILABEN BHIMSINGBHAI CHAUDHARI
|
00114
|
SDCB0000051
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143477
|
|
CHAUDHARI URMILABEN BHIMSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
MANDVI
|
GJ-17-005-059-001/12237267
(Patal)
|
1117005000NRG25130520240019003
|
13/05/2024
|
VASANTABEN KISHORBHAI GAMIT
|
1117005WL002686
|
VASANTABEN KISHORBHAI GAMIT
|
00114
|
SDCB0000051
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143392
|
|
VASANTABEN KISHORBHA
|
BANK OF BARODA(606985)
|
|
143
|
MANDVI
|
GJ-17-005-059-001/123121-B
(Patal)
|
1117005000NRG25130520240019005
|
13/05/2024
|
SITABEN VASANJIBHAI GAMIT
|
1117005WL002686
|
SITABEN VASANJIBHAI GAMIT
|
00114
|
SDCB0000051
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143475
|
|
MRS GAMIT SITABEN VASANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANDVI
|
GJ-17-005-084-001/11237114
(Vegi)
|
1117005000NRG25130520240019018
|
13/05/2024
|
SURESHBHAI BABUBHAI CHAUDHARI
|
1117005WL002688
|
SURESHBHAI BABUBHAI CHAUDHARI
|
00114
|
SDCB0000051
|
3765
|
3765
|
Processed
|
18/05/2024
|
|
4120143478
|
|
CHAUDHARI SURESHBHAI
|
BANK OF BARODA(606985)
|
|
145
|
MANDVI
|
GJ-17-005-084-001/11237119
(Vegi)
|
1117005000NRG25130520240019019
|
13/05/2024
|
VIRALBHAI RAMJIBHAI CHAUDHARI
|
1117005WL002688
|
VIRALBHAI RAMJIBHAI CHAUDHARI
|
00114
|
SDCB0000051
|
3765
|
3765
|
Processed
|
18/05/2024
|
|
4120143287
|
|
VIRALBHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19050
|
19050
|
|
|
|
|
|
|
|
|
146
|
MANDVI
|
GJ-17-005-013-002/11236995-A
(Devgadh)
|
1117005000NRG25130520240019787
|
13/05/2024
|
JANIYABHAI UKARIYABHI VASAVA
|
1117005WL002833
|
JANIYABHAI UKARIYABHI VASAVA
|
00114
|
SDCB0000052
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143503
|
|
MRS RUKAMABEN JANIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANDVI
|
GJ-17-005-013-002/11237067-A
(Devgadh)
|
1117005000NRG25130520240019792
|
13/05/2024
|
SUDHIRABEN RAKESHBHAI VASAVA
|
1117005WL002833
|
SUDHIRABEN RAKESHBHAI VASAVA
|
00114
|
SDCB0000052
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143502
|
|
SUDHIRABEN RAKESHBHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
148
|
MANDVI
|
GJ-17-005-079-002/11237033-A
(Vankla)
|
1117005000NRG25130520240019458
|
13/05/2024
|
UMABEN MANSINGBHAI CHAUDHARI
|
1117005WL002776
|
UMABEN MANSINGBHAI CHAUDHARI
|
00114
|
SDCB0000056
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143355
|
|
UMABEN MANSINGBHAI C
|
BANK OF BARODA(606985)
|
|
149
|
MANDVI
|
GJ-17-005-079-002/11237047-A
(Vankla)
|
1117005000NRG25130520240019461
|
13/05/2024
|
VIRALBHAI KANTUBHAI CHAUDHARI
|
1117005WL002776
|
VIRALBHAI KANTUBHAI CHAUDHARI
|
00114
|
SDCB0000056
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143356
|
|
MR VIRALKUMAR KANTUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
150
|
MANDVI
|
GJ-17-005-036-001/3913029
(Kasal)
|
1117005000NRG25130520240019823
|
13/05/2024
|
NILESH UKADBHAI CHAUDHARI
|
1117005WL002836
|
NILESH UKADBHAI CHAUDHARI
|
00114
|
SDCB0000062
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143422
|
|
CHAUDHARI NILESHBHAI UKKADBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
MANDVI
|
GJ-17-005-084-001/11237141
(Vegi)
|
1117005000NRG25130520240019021
|
13/05/2024
|
CHAMPAKBHAI BIKLABHAI CHAUDHARI
|
1117005WL002688
|
CHAMPAKBHAI BIKLABHAI CHAUDHARI
|
00114
|
SDCB0000062
|
3765
|
3765
|
Processed
|
18/05/2024
|
|
4120143288
|
|
CHAMPAK BHILKA CHAUD
|
BANK OF BARODA(606985)
|
|
152
|
MANDVI
|
GJ-17-005-084-001/11237192
(Vegi)
|
1117005000NRG25130520240019026
|
13/05/2024
|
RAGUBHAI VISHABHAI CHAUDHARI
|
1117005WL002688
|
RAGUBHAI VISHABHAI CHAUDHARI
|
00114
|
SDCB0000062
|
3765
|
3765
|
Processed
|
18/05/2024
|
|
4120143390
|
|
RAGHUBHAI VISABHAI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11370
|
11370
|
|
|
|
|
|
|
|
|
153
|
MANDVI
|
GJ-17-005-001-001/3896135
(Amalsadi)
|
1117005000NRG25130520240019043
|
13/05/2024
|
Gangaben
|
1117005WL002689
|
Gangaben
|
00114
|
SDCB0000088
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143428
|
|
PATEL GANGABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
154
|
MANDVI
|
GJ-17-005-071-001/11236994-A
(Tarsadabar)
|
1117005000NRG25130520240019720
|
13/05/2024
|
ARUNBHAI AMRUTBHAI RATHOD
|
1117005WL002817
|
ARUNBHAI AMRUTBHAI RATHOD
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143289
|
|
ARUN AMRAT RATHOD
|
BANK OF BARODA(606985)
|
|
155
|
MANDVI
|
GJ-17-005-071-001/11237009
(Tarsadabar)
|
1117005000NRG25130520240019721
|
13/05/2024
|
RATHOD VAJIRBHAI CHHIPKABHAI
|
1117005WL002817
|
RATHOD VAJIRBHAI CHHIPKABHAI
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143291
|
|
VAJIRBHAI CHIPAKBHAI RATHOD
|
IDBI BANK(607095)
|
|
156
|
MANDVI
|
GJ-17-005-071-001/112373228
(Tarsadabar)
|
1117005000NRG25130520240019722
|
13/05/2024
|
SACHINBHAI LAXMANBHAI RATHOD
|
1117005WL002817
|
SACHINBHAI LAXMANBHAI RATHOD
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143290
|
|
SACHINBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
157
|
MANDVI
|
GJ-17-005-071-001/3900799
(Tarsadabar)
|
1117005000NRG25130520240019723
|
13/05/2024
|
RAHULBHAI BHARATBHAI RATHOD
|
1117005WL002817
|
RAHULBHAI BHARATBHAI RATHOD
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143293
|
|
RAHULBHAI BHARATBHAI
|
BANK OF BARODA(606985)
|
|
158
|
MANDVI
|
GJ-17-005-071-001/3933561
(Tarsadabar)
|
1117005000NRG25130520240019724
|
13/05/2024
|
RARMADABEN DILIPBHAI RATHOD
|
1117005WL002817
|
RARMADABEN DILIPBHAI RATHOD
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143292
|
|
RATHOD NARMADABEN DI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
159
|
MANDVI
|
GJ-17-005-001-001/112371007
(Amalsadi)
|
1117005000NRG25130520240019042
|
13/05/2024
|
PATEL SHAILESHBHAI MOHANBHAI
|
1117005WL002689
|
PATEL SHAILESHBHAI MOHANBHAI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143345
|
|
MR PATEL SHAILESHBHAI MOHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANDVI
|
GJ-17-005-001-001/112371010
(Amalsadi)
|
1117005000NRG25130520240019098
|
13/05/2024
|
CHAUDHARI SUNILBHAI HASMUKHBHAI
|
1117005WL002700
|
CHAUDHARI SUNILBHAI HASMUKHBHAI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143377
|
|
CHAUDHARI SUNILKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
MANDVI
|
GJ-17-005-013-002/11236995-A
(Devgadh)
|
1117005000NRG25130520240019789
|
13/05/2024
|
VASAVA JANIYABHAI UKARIYABHAI
|
1117005WL002833
|
VASAVA JANIYABHAI UKARIYABHAI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143340
|
|
MR JANIYABHAI UKARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANDVI
|
GJ-17-005-013-002/3897168
(Devgadh)
|
1117005000NRG25130520240019794
|
13/05/2024
|
VASAVA MANHARBHAI VESTABHAI
|
1117005WL002833
|
VASAVA MANHARBHAI VESTABHAI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143344
|
|
MR MANHARBHAI VESTABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANDVI
|
GJ-17-005-036-001/112370282-A
(Kasal)
|
1117005000NRG25130520240019812
|
13/05/2024
|
CHAUDHARI VELKIBEN BHIKHABHAI
|
1117005WL002835
|
CHAUDHARI VELKIBEN BHIKHABHAI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143380
|
|
CHAUDHARI VELKIBEN B
|
BANK OF BARODA(606985)
|
|
164
|
MANDVI
|
GJ-17-005-036-001/112370348
(Kasal)
|
1117005000NRG25130520240019815
|
13/05/2024
|
CHAUDHARI JAYABEN MUKESHBHAI
|
1117005WL002835
|
CHAUDHARI JAYABEN MUKESHBHAI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143440
|
|
JAYABEN BALUBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
MANDVI
|
GJ-17-005-036-001/112370367
(Kasal)
|
1117005000NRG25130520240019828
|
13/05/2024
|
CHAUDHARI KASTURBHAI SONIYABHAI
|
1117005WL002837
|
CHAUDHARI KASTURBHAI SONIYABHAI
|
00415
|
SBIN0010995
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4120143441
|
|
CHAUDHARI KASTURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
MANDVI
|
GJ-17-005-036-001/11237096
(Kasal)
|
1117005000NRG25130520240019817
|
13/05/2024
|
Darsanaben
|
1117005WL002835
|
Darsanaben
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143438
|
|
CHAUDHARI DARSHANABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
167
|
MANDVI
|
GJ-17-005-036-001/11237096
(Kasal)
|
1117005000NRG25130520240019816
|
13/05/2024
|
Rangjibhai
|
1117005WL002835
|
Rangjibhai
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143439
|
|
Mr. RANGAJIBHAI KIBABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
168
|
MANDVI
|
GJ-17-005-036-001/3913026-B
(Kasal)
|
1117005000NRG25130520240019834
|
13/05/2024
|
chaudhari hardikkumar mukeshbhai
|
1117005WL002837
|
chaudhari hardikkumar mukeshbhai
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143379
|
|
HARDIK MUKESHBHAI CH
|
BANK OF BARODA(606985)
|
|
169
|
MANDVI
|
GJ-17-005-041-001/112370275
(Khodamba)
|
1117005000NRG25130520240018982
|
13/05/2024
|
GAMIT PRAKASHKUMAR BIPINBHAI
|
1117005WL002683
|
GAMIT PRAKASHKUMAR BIPINBHAI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143354
|
|
PRAKASHKUMAR BIPINBH
|
BANK OF BARODA(606985)
|
|
170
|
MANDVI
|
GJ-17-005-041-001/112370275
(Khodamba)
|
1117005000NRG25130520240018983
|
13/05/2024
|
GAMIT PRATIKKUMAR BIPINBHAI
|
1117005WL002683
|
GAMIT PRATIKKUMAR BIPINBHAI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143353
|
|
PRATIKKUMAR BIPINBHA
|
BANK OF BARODA(606985)
|
|
171
|
MANDVI
|
GJ-17-005-046-001/112361096
(Lakhgam)
|
1117005000NRG25130520240019259
|
13/05/2024
|
GOVINDBHAI JANIYABAHI CHAUDHARI
|
1117005WL002748
|
GOVINDBHAI JANIYABAHI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143504
|
|
MR GOVINDBHAI JANIYABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANDVI
|
GJ-17-005-046-001/112361169-A
(Lakhgam)
|
1117005000NRG25130520240019260
|
13/05/2024
|
BABUBHAI NEVIYABHAI CHAUDHARI
|
1117005WL002748
|
BABUBHAI NEVIYABHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143449
|
|
BABUBHAI NEVIYABHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
173
|
MANDVI
|
GJ-17-005-046-004/11237091-A
(Lakhgam)
|
1117005000NRG25130520240019263
|
13/05/2024
|
CHAUDHARI DILIPBHAI LAKSMANBHAI
|
1117005WL002748
|
CHAUDHARI DILIPBHAI LAKSMANBHAI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Rejected
|
18/05/2024
|
|
4120143465
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
MANDVI
|
GJ-17-005-046-004/1123727812
(Lakhgam)
|
1117005000NRG25130520240019274
|
13/05/2024
|
MITULBHAI MANSUKHBHAI CHAUDHARI
|
1117005WL002750
|
MITULBHAI MANSUKHBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143296
|
|
CHAUDHARI MITULBHAI
|
BANK OF BARODA(606985)
|
|
175
|
MANDVI
|
GJ-17-005-047-004/3914805
(Luharvad)
|
1117005000NRG25130520240019368
|
13/05/2024
|
Vajuben
|
1117005WL002765
|
Vajuben
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143437
|
|
VASAVA VANJUBEN
|
UNION BANK OF INDIA(508500)
|
|
176
|
MANDVI
|
GJ-17-005-047-005/3926909
(Luharvad)
|
1117005000NRG25130520240019375
|
13/05/2024
|
CHAUDHARI RAKESHBHAI
|
1117005WL002765
|
CHAUDHARI RAKESHBHAI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143347
|
|
CHAUDHARI RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
177
|
MANDVI
|
GJ-17-005-047-005/3926909
(Luharvad)
|
1117005000NRG25130520240019376
|
13/05/2024
|
CHAUDHARI SURAJABEN RAKESHBHAI
|
1117005WL002765
|
CHAUDHARI SURAJABEN RAKESHBHAI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143351
|
|
MRS SURJABEN RAKESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
178
|
MANDVI
|
GJ-17-005-058-001/11237024-A
(Parvat)
|
1117005000NRG25130520240019586
|
13/05/2024
|
DALPATBHAI BHIMJIBHAI CHAUDHARI
|
1117005WL002795
|
DALPATBHAI BHIMJIBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143506
|
|
MR DALPATBHAI BHIMJIBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
179
|
MANDVI
|
GJ-17-005-058-001/11237049
(Parvat)
|
1117005000NRG25130520240019580
|
13/05/2024
|
AMBUBHAI FULAJIBHAI CHAUDHARI
|
1117005WL002794
|
AMBUBHAI FULAJIBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143448
|
|
MR AMBUBHAI FULJIBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
180
|
MANDVI
|
GJ-17-005-058-001/112371151
(Parvat)
|
1117005000NRG25130520240019583
|
13/05/2024
|
hasmukhbhai ubadabhai chaudhari
|
1117005WL002794
|
hasmukhbhai ubadabhai chaudhari
|
00415
|
SBIN0010995
|
3840
|
3840
|
Rejected
|
18/05/2024
|
|
4120143297
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
181
|
MANDVI
|
GJ-17-005-059-001/12237522
(Patal)
|
1117005000NRG25130520240019131
|
13/05/2024
|
Madhuben
|
1117005WL002706
|
Madhuben
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143374
|
|
JADAV MADHUBEN
|
BANK OF BARODA(606985)
|
|
182
|
MANDVI
|
GJ-17-005-071-001/136
(Tarsadabar)
|
1117005000NRG25130520240019726
|
13/05/2024
|
RATHOD RAKESHBHAI RAMESHBHAI
|
1117005WL002818
|
RATHOD RAKESHBHAI RAMESHBHAI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143299
|
|
RATHOD RAKESHKUMAR R
|
BANK OF BARODA(606985)
|
|
183
|
MANDVI
|
GJ-17-005-071-001/142
(Tarsadabar)
|
1117005000NRG25130520240019706
|
13/05/2024
|
VISHALBHAI MAHESHBHAI CHAUDHARI
|
1117005WL002814
|
VISHALBHAI MAHESHBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143464
|
|
VISHALKUMAR MAHESHBH
|
BANK OF BARODA(606985)
|
|
184
|
MANDVI
|
GJ-17-005-071-001/3933549-A
(Tarsadabar)
|
1117005000NRG25130520240019708
|
13/05/2024
|
ARVINDBHAI KIKABHAI CHAUDHARI
|
1117005WL002814
|
ARVINDBHAI KIKABHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143373
|
|
ARVINDBHAI KIKABHAI
|
BANK OF BARODA(606985)
|
|
185
|
MANDVI
|
GJ-17-005-079-002/11237033-A
(Vankla)
|
1117005000NRG25130520240019459
|
13/05/2024
|
CHAUDHARI VINODBHAI MANSINGBHAI
|
1117005WL002776
|
CHAUDHARI VINODBHAI MANSINGBHAI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143298
|
|
CHAUDHARI VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MANDVI
|
GJ-17-005-084-001/11237328
(Vegi)
|
1117005000NRG25130520240019037
|
13/05/2024
|
SHIVANGINIBEN MUKESHBHAI CHAUDHARI
|
1117005WL002688
|
SHIVANGINIBEN MUKESHBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3765
|
3765
|
Processed
|
18/05/2024
|
|
4120143352
|
|
MS SHIVANGINIKUMARI MUKESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
187
|
MANDVI
|
GJ-17-005-084-001/3938606
(Vegi)
|
1117005000NRG25130520240019041
|
13/05/2024
|
RAHULKUMAR GIRISHBHAI CHAUDHARI
|
1117005WL002688
|
RAHULKUMAR GIRISHBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3765
|
3765
|
Processed
|
18/05/2024
|
|
4120143348
|
|
MR RAHULKUMAR GIRISHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109930
|
109930
|
|
|
|
|
|
|
|
|
188
|
MANDVI
|
GJ-17-005-076-001/11237048
(Un)
|
1117005000NRG25130520240019235
|
13/05/2024
|
navinbhai mohanbhai rathod
|
1117005WL002738
|
navinbhai mohanbhai rathod
|
00415
|
SBIN0015233
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143349
|
|
MR NAVINBHAI MOHANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
189
|
MANDVI
|
GJ-17-005-025-001/12608
(Isar)
|
1117005000NRG25130520240019047
|
13/05/2024
|
MACHABHAI RANJITBHAI CHAUDHARI
|
1117005WL002691
|
MACHABHAI RANJITBHAI CHAUDHARI
|
00462
|
UCBA0003200
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4120143445
|
|
MACHABHAI RANJITBHAI CHAUDHARI
|
UCO BANK(607066)
|
|
190
|
MANDVI
|
GJ-17-005-036-001/3913026-B
(Kasal)
|
1117005000NRG25130520240019833
|
13/05/2024
|
VASANTABHAI MUKESHBHAI CHAUDHARI
|
1117005WL002837
|
VASANTABHAI MUKESHBHAI CHAUDHARI
|
00462
|
UCBA0003200
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143505
|
|
VASANTABEN MUKESHBHAI CHAUDHARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7275
|
7275
|
|
|
|
|
|
|
|
|
191
|
MANDVI
|
GJ-17-005-011-001/11237094-A
(Choramba)
|
1117005000NRG25130520240019054
|
13/05/2024
|
ANITABEN MOHANBHAI CHAUDHARI
|
1117005WL002692
|
ANITABEN MOHANBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143279
|
|
ANITABEN MOHANBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
192
|
MANDVI
|
GJ-17-005-011-001/11237099-A
(Choramba)
|
1117005000NRG25130520240019056
|
13/05/2024
|
JANTABEN BAVABHAI CHAUDHARI
|
1117005WL002692
|
JANTABEN BAVABHAI CHAUDHARI
|
00468
|
UBIN0544728
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4120143409
|
|
JANTABEN BAVABHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
193
|
MANDVI
|
GJ-17-005-011-001/11237116-A
(Choramba)
|
1117005000NRG25130520240019058
|
13/05/2024
|
CHANIBEN RAMJIBHAI CHAUDHARI
|
1117005WL002692
|
CHANIBEN RAMJIBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143485
|
|
CHANIBEN RAMAJIBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
194
|
MANDVI
|
GJ-17-005-011-001/11237116-A
(Choramba)
|
1117005000NRG25130520240019057
|
13/05/2024
|
RAMJIBHAI MANGABHAI CHAUDHARI
|
1117005WL002692
|
RAMJIBHAI MANGABHAI CHAUDHARI
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143451
|
|
RAMJIBHAI MANGABHAI CHAUDHARI,MANIBEN R.
|
UNION BANK OF INDIA(508500)
|
|
195
|
MANDVI
|
GJ-17-005-011-001/122154731
(Choramba)
|
1117005000NRG25130520240019059
|
13/05/2024
|
ROHITBHAI BAVABHAI CHAUDHARI
|
1117005WL002692
|
ROHITBHAI BAVABHAI CHAUDHARI
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143271
|
|
ROHITBHAI BAVABHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
196
|
MANDVI
|
GJ-17-005-011-001/122454773
(Choramba)
|
1117005000NRG25130520240019061
|
13/05/2024
|
CHAUDHARI DEVSINGBHAI NATHUBHAI
|
1117005WL002692
|
CHAUDHARI DEVSINGBHAI NATHUBHAI
|
00468
|
UBIN0544728
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4120143386
|
|
DEVSINGBHAI NATHUBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
197
|
MANDVI
|
GJ-17-005-011-001/3902198
(Choramba)
|
1117005000NRG25130520240019062
|
13/05/2024
|
BHANUBEN CHIMANBHAI CHAUDHARI
|
1117005WL002692
|
BHANUBEN CHIMANBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143408
|
|
BHANUBEN CHIMANBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
198
|
MANDVI
|
GJ-17-005-013-001/11237001-A
(Devgadh)
|
1117005000NRG25130520240019796
|
13/05/2024
|
KUVRJIBHAI VALJIBHAI CHAUDHARI
|
1117005WL002834
|
KUVRJIBHAI VALJIBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
2519
|
2519
|
Processed
|
18/05/2024
|
|
4120143375
|
|
KUVRJIBHAI VALJIBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
199
|
MANDVI
|
GJ-17-005-013-001/11237052-A
(Devgadh)
|
1117005000NRG25130520240019798
|
13/05/2024
|
MINABEN NAVINBHAI VASAVA
|
1117005WL002834
|
MINABEN NAVINBHAI VASAVA
|
00468
|
UBIN0544728
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4120143274
|
|
MINABEN NAVINBHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
200
|
MANDVI
|
GJ-17-005-013-001/11237052-A
(Devgadh)
|
1117005000NRG25130520240019797
|
13/05/2024
|
NAVINBHAI RAMSINGBHAI VASAVA
|
1117005WL002834
|
NAVINBHAI RAMSINGBHAI VASAVA
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143366
|
|
NAVINBHAI RAMSINGBHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
201
|
MANDVI
|
GJ-17-005-013-001/11237068-A
(Devgadh)
|
1117005000NRG25130520240019799
|
13/05/2024
|
JAMASIBHAI MANDIYABHAI VASAVA
|
1117005WL002834
|
JAMASIBHAI MANDIYABHAI VASAVA
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143510
|
|
JAMSIBHAI MANDIYABHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
202
|
MANDVI
|
GJ-17-005-013-001/11237187-A
(Devgadh)
|
1117005000NRG25130520240019801
|
13/05/2024
|
CHAUDHARI REVAJIBHAI LIMJIBHAI
|
1117005WL002834
|
CHAUDHARI REVAJIBHAI LIMJIBHAI
|
00468
|
UBIN0544728
|
2519
|
2519
|
Processed
|
18/05/2024
|
|
4120143358
|
|
REVAJIBHAI LIMAJIBHA
|
BANK OF BARODA(606985)
|
|
203
|
MANDVI
|
GJ-17-005-013-001/11237187-A
(Devgadh)
|
1117005000NRG25130520240019802
|
13/05/2024
|
CHAUDHARI SONABEN REVAJIBHAI
|
1117005WL002834
|
CHAUDHARI SONABEN REVAJIBHAI
|
00468
|
UBIN0544728
|
2519
|
2519
|
Processed
|
18/05/2024
|
|
4120143387
|
|
SONABEN REVAJIBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
204
|
MANDVI
|
GJ-17-005-013-001/11237218-A
(Devgadh)
|
1117005000NRG25130520240019776
|
13/05/2024
|
RESHAMBHAI PARBHUBHAI VASAVA
|
1117005WL002832
|
RESHAMBHAI PARBHUBHAI VASAVA
|
00468
|
UBIN0544728
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4120143509
|
|
RESHAMBHAI PARBHUBHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
205
|
MANDVI
|
GJ-17-005-013-001/11237363-A
(Devgadh)
|
1117005000NRG25130520240019785
|
13/05/2024
|
BHIMSINGBHAI SUKALABHAI CHAUDHARI
|
1117005WL002833
|
BHIMSINGBHAI SUKALABHAI CHAUDHARI
|
00468
|
UBIN0544728
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4120143270
|
|
BHIMSINGBHAI SUKALABHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
206
|
MANDVI
|
GJ-17-005-013-001/11237411-A
(Devgadh)
|
1117005000NRG25130520240019766
|
13/05/2024
|
HINABEN KOTVALIYA
|
1117005WL002830
|
HINABEN KOTVALIYA
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143471
|
|
HINABEN KOTVALIYA
|
UNION BANK OF INDIA(508500)
|
|
207
|
MANDVI
|
GJ-17-005-013-001/11237411-A
(Devgadh)
|
1117005000NRG25130520240019765
|
13/05/2024
|
RAJESHBHAI BHAVSINGBHAI KOTVALIYA
|
1117005WL002830
|
RAJESHBHAI BHAVSINGBHAI KOTVALIYA
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143272
|
|
RAJESHBHAI BHAVSINGBHAI KOTVALIYA
|
UNION BANK OF INDIA(508500)
|
|
208
|
MANDVI
|
GJ-17-005-013-001/11237412-A
(Devgadh)
|
1117005000NRG25130520240019767
|
13/05/2024
|
AMIRBHAI DANSIBHAI KOTVALIYA
|
1117005WL002830
|
AMIRBHAI DANSIBHAI KOTVALIYA
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143467
|
|
AMIRBHAI DANSIBHAI KOTVALIYA
|
UNION BANK OF INDIA(508500)
|
|
209
|
MANDVI
|
GJ-17-005-013-001/11237412-A
(Devgadh)
|
1117005000NRG25130520240019768
|
13/05/2024
|
SUNANDHABEN AMIRBHAI
|
1117005WL002830
|
SUNANDHABEN AMIRBHAI
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143476
|
|
SUNANDHABEN AMIRBHAI KOTVALIYA
|
UNION BANK OF INDIA(508500)
|
|
210
|
MANDVI
|
GJ-17-005-013-001/11237527-A
(Devgadh)
|
1117005000NRG25130520240019770
|
13/05/2024
|
KOTVALIYA RINABEN ANILBHAI
|
1117005WL002831
|
KOTVALIYA RINABEN ANILBHAI
|
00468
|
UBIN0544728
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4120143384
|
|
RINABEN ANILBHAI KOTAVADIYA
|
UNION BANK OF INDIA(508500)
|
|
211
|
MANDVI
|
GJ-17-005-013-001/11237653
(Devgadh)
|
1117005000NRG25130520240019803
|
13/05/2024
|
ALPANABEN KUVARJIBHAI CHAUDHARI
|
1117005WL002834
|
ALPANABEN KUVARJIBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
2519
|
2519
|
Processed
|
18/05/2024
|
|
4120143427
|
|
ALPANABEN KUVARJIBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
212
|
MANDVI
|
GJ-17-005-013-001/3902915
(Devgadh)
|
1117005000NRG25130520240019777
|
13/05/2024
|
MANHARBHAI BIMSINGBHAI CHAUDHARI
|
1117005WL002832
|
MANHARBHAI BIMSINGBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143368
|
|
MANHARBHAI BHIMSINGBHAI CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
213
|
MANDVI
|
GJ-17-005-013-001/3903039
(Devgadh)
|
1117005000NRG25130520240019771
|
13/05/2024
|
MAGANBHAI SANGALABHAI KOTVALIYA
|
1117005WL002831
|
MAGANBHAI SANGALABHAI KOTVALIYA
|
00468
|
UBIN0544728
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4120143463
|
|
MAGANBHAI SANGALABHAI KOTVALIA
|
UNION BANK OF INDIA(508500)
|
|
214
|
MANDVI
|
GJ-17-005-013-001/3903179-B
(Devgadh)
|
1117005000NRG25130520240019804
|
13/05/2024
|
VASAVA VADACHHIBHAI JAMASHIBHAI
|
1117005WL002834
|
VASAVA VADACHHIBHAI JAMASHIBHAI
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143378
|
|
VADCHHIBHAI JAMSHIBHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
215
|
MANDVI
|
GJ-17-005-013-001/3903200
(Devgadh)
|
1117005000NRG25130520240019779
|
13/05/2024
|
TALKESHBHAI RAMANBHAI CHAUDHARI
|
1117005WL002832
|
TALKESHBHAI RAMANBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143369
|
|
TALKESHBHAI RAMANBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
216
|
MANDVI
|
GJ-17-005-013-001/3903214
(Devgadh)
|
1117005000NRG25130520240019786
|
13/05/2024
|
VELLYBEN HARISHBHAI VASAVA
|
1117005WL002833
|
VELLYBEN HARISHBHAI VASAVA
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143466
|
|
VASAVA VELIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MANDVI
|
GJ-17-005-013-001/3903238
(Devgadh)
|
1117005000NRG25130520240019772
|
13/05/2024
|
KANKUBEN MAHESHBHAI KOTVALIYA
|
1117005WL002831
|
KANKUBEN MAHESHBHAI KOTVALIYA
|
00468
|
UBIN0544728
|
1832
|
1832
|
Processed
|
18/05/2024
|
|
4120143381
|
|
KANKUBEN MAHESHBHAI KOTVALIYA
|
UNION BANK OF INDIA(508500)
|
|
218
|
MANDVI
|
GJ-17-005-013-002/11236995-A
(Devgadh)
|
1117005000NRG25130520240019788
|
13/05/2024
|
VASAVA VIRSINGBHAI JANIIYABHAI
|
1117005WL002833
|
VASAVA VIRSINGBHAI JANIIYABHAI
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143364
|
|
VIRSINGHBHAI JANIYABHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
219
|
MANDVI
|
GJ-17-005-013-002/11237064-A
(Devgadh)
|
1117005000NRG25130520240019791
|
13/05/2024
|
VANIBEN GAMABHAI VASAVA
|
1117005WL002833
|
VANIBEN GAMABHAI VASAVA
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143383
|
|
VANIBEN GAMABHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
220
|
MANDVI
|
GJ-17-005-013-002/3897636
(Devgadh)
|
1117005000NRG25130520240019795
|
13/05/2024
|
KATHUDIYABHAI NARSIHBHAI VASAVA
|
1117005WL002833
|
KATHUDIYABHAI NARSIHBHAI VASAVA
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143508
|
|
KATHUDIYABHAI NARSIHBHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
221
|
MANDVI
|
GJ-17-005-013-003/11234626
(Devgadh)
|
1117005000NRG25130520240019773
|
13/05/2024
|
Khetiyabhai Jamsibhai Chaudhari
|
1117005WL002831
|
Khetiyabhai Jamsibhai Chaudhari
|
00468
|
UBIN0544728
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4120143370
|
|
KHETIYABHAI JAMSHIBHAI CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
222
|
MANDVI
|
GJ-17-005-013-003/11234626
(Devgadh)
|
1117005000NRG25130520240019774
|
13/05/2024
|
TARUBEN KHETIYABHAI CHAUDHARI
|
1117005WL002831
|
TARUBEN KHETIYABHAI CHAUDHARI
|
00468
|
UBIN0544728
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4120143507
|
|
TARABEN KHETIABHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
223
|
MANDVI
|
GJ-17-005-013-003/11237017-A
(Devgadh)
|
1117005000NRG25130520240019780
|
13/05/2024
|
KAVITABEN RAYSINGBHAI CHAUDHARI
|
1117005WL002832
|
KAVITABEN RAYSINGBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143361
|
|
KAVITABEN RAYSINGBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
224
|
MANDVI
|
GJ-17-005-013-003/11237026-A
(Devgadh)
|
1117005000NRG25130520240019805
|
13/05/2024
|
TULUBEN NASIYABHAI VASAVA
|
1117005WL002834
|
TULUBEN NASIYABHAI VASAVA
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143395
|
|
TULUBEN NASHABHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
225
|
MANDVI
|
GJ-17-005-013-003/11237038-A
(Devgadh)
|
1117005000NRG25130520240019806
|
13/05/2024
|
GAMANBHAI CHOGADABHAI CHAUDHARI
|
1117005WL002834
|
GAMANBHAI CHOGADABHAI CHAUDHARI
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143363
|
|
MR GAMANBHAI CHOGADABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
226
|
MANDVI
|
GJ-17-005-013-003/11237063-A
(Devgadh)
|
1117005000NRG25130520240019783
|
13/05/2024
|
VIPINBHAI KANTILAL CHAUDHARI
|
1117005WL002832
|
VIPINBHAI KANTILAL CHAUDHARI
|
00468
|
UBIN0544728
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4120143511
|
|
HARIBEN KANTILAL CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
227
|
MANDVI
|
GJ-17-005-013-003/11237063-A
(Devgadh)
|
1117005000NRG25130520240019782
|
13/05/2024
|
Vipinbhai Kantilalbhai Chaudhari
|
1117005WL002832
|
Vipinbhai Kantilalbhai Chaudhari
|
00468
|
UBIN0544728
|
1145
|
1145
|
Processed
|
18/05/2024
|
|
4120143376
|
|
VIPINBHAI KANTILAL CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
228
|
MANDVI
|
GJ-17-005-013-003/3915726
(Devgadh)
|
1117005000NRG25130520240019807
|
13/05/2024
|
DHANSUKHABHAI MAGANBHAI CHAUDHARI
|
1117005WL002834
|
DHANSUKHABHAI MAGANBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143371
|
|
DHANSUKHBHAI MAGANBHAI CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
229
|
MANDVI
|
GJ-17-005-013-003/3915726
(Devgadh)
|
1117005000NRG25130520240019808
|
13/05/2024
|
SADHANABEN DHANSUKHBHAI CHAUDHARI
|
1117005WL002834
|
SADHANABEN DHANSUKHBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143399
|
|
SADHNABEN DHANSUKHBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
230
|
MANDVI
|
GJ-17-005-025-001/11232981
(Isar)
|
1117005000NRG25130520240019046
|
13/05/2024
|
CHAUDHARI PUNKIBEN
|
1117005WL002691
|
CHAUDHARI PUNKIBEN
|
00468
|
UBIN0544728
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4120143417
|
|
CHAUDHARI PUNKIBEN
|
UNION BANK OF INDIA(508500)
|
|
231
|
MANDVI
|
GJ-17-005-025-001/12608
(Isar)
|
1117005000NRG25130520240019048
|
13/05/2024
|
KANTABEN MACHABHAI CHAUDHARI
|
1117005WL002691
|
KANTABEN MACHABHAI CHAUDHARI
|
00468
|
UBIN0544728
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4120143365
|
|
MACHABHAI RANJITBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
232
|
MANDVI
|
GJ-17-005-025-001/2908344
(Isar)
|
1117005000NRG25130520240019049
|
13/05/2024
|
JASUBEN MAGANBHAI CHAUDHARI
|
1117005WL002691
|
JASUBEN MAGANBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4120143457
|
|
JASUBEN MAGANBHAI CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
233
|
MANDVI
|
GJ-17-005-025-001/2908344
(Isar)
|
1117005000NRG25130520240019050
|
13/05/2024
|
MAGANBHAI CHANABHAI CHAUDHARI
|
1117005WL002691
|
MAGANBHAI CHANABHAI CHAUDHARI
|
00468
|
UBIN0544728
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4120143456
|
|
MAGANBHAI CHANABHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
234
|
MANDVI
|
GJ-17-005-025-001/3908416
(Isar)
|
1117005000NRG25130520240019052
|
13/05/2024
|
JANTABEN BHIMSINGHAI CHAUDHARI
|
1117005WL002691
|
JANTABEN BHIMSINGHAI CHAUDHARI
|
00468
|
UBIN0544728
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4120143273
|
|
JANTABEN BHIMSINGBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
235
|
MANDVI
|
GJ-17-005-047-004/3914816
(Luharvad)
|
1117005000NRG25130520240019369
|
13/05/2024
|
BABUBHAI VASAVA
|
1117005WL002765
|
BABUBHAI VASAVA
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143391
|
|
BABUBHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
236
|
MANDVI
|
GJ-17-005-047-004/3914816
(Luharvad)
|
1117005000NRG25130520240019370
|
13/05/2024
|
KUMARIBEN VASAVA
|
1117005WL002765
|
KUMARIBEN VASAVA
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143473
|
|
KUMARIBEN VASAVA
|
UNION BANK OF INDIA(508500)
|
|
237
|
MANDVI
|
GJ-17-005-049-004/11237163-A
(Maldha)
|
1117005000NRG25130520240019839
|
13/05/2024
|
VASAVA SUMITRABEN FULASINGABHAI VASAVA
|
1117005WL002838
|
VASAVA SUMITRABEN FULASINGABHAI VASAVA
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143385
|
|
MRS SUMITRABEN FULSINHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
238
|
MANDVI
|
GJ-17-005-049-007/140966
(Maldha)
|
1117005000NRG25130520240019841
|
13/05/2024
|
VASAVA DINABEN RAMESHBHAI
|
1117005WL002838
|
VASAVA DINABEN RAMESHBHAI
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143419
|
|
DINABEN RAMESHBHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160043
|
160043
|
|
|
|
|
|
|
|
|
239
|
MANDVI
|
GJ-17-005-011-001/11237094-A
(Choramba)
|
1117005000NRG25130520240019053
|
13/05/2024
|
MOHANBHAI DHIRUBHAI CHAUDHARI
|
1117005WL002692
|
MOHANBHAI DHIRUBHAI CHAUDHARI
|
00552
|
DCBL0000101
|
3840
|
3840
|
Rejected
|
18/05/2024
|
|
4120143468
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
240
|
MANDVI
|
GJ-17-005-011-001/11237099-A
(Choramba)
|
1117005000NRG25130520240019055
|
13/05/2024
|
BAVABHAI HIPTABHAI CHAUDHARI
|
1117005WL002692
|
BAVABHAI HIPTABHAI CHAUDHARI
|
00552
|
DCBL0000101
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4120143469
|
|
Mr. BAVABHAI HIPADABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
241
|
MANDVI
|
GJ-17-005-046-001/1123727779
(Lakhgam)
|
1117005000NRG25130520240019272
|
13/05/2024
|
LAKHIBEN SUKABHAI KOTVALIYA
|
1117005WL002750
|
LAKHIBEN SUKABHAI KOTVALIYA
|
00552
|
DCBL0000101
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143382
|
|
KOTVALIYA LAKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MANDVI
|
GJ-17-005-084-001/11237284
(Vegi)
|
1117005000NRG25130520240019033
|
13/05/2024
|
KAMLESHBHAI JAMABHAI CHAUDHARI
|
1117005WL002688
|
KAMLESHBHAI JAMABHAI CHAUDHARI
|
00552
|
DCBL0000101
|
3765
|
3765
|
Processed
|
18/05/2024
|
|
4120143295
|
|
Mr. KAMLESHBHAI JAMABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14880
|
14880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
891819
|
891819
|
|
|
|
|
|
|
|