Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:04:55 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117005_010623APB_FTO_47156
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-17-005-038-001/3913981
(Khanjroli) 		1117005000NRG24010620230048035 01/06/2023 HANSHABEN BABUBHAI VASAVA 1117005WL004387 HANSHABEN BABUBHAI VASAVA 00032 UTIB0002232 3840 3840 Processed 09/06/2023 2339202911 HANSHABEN BABUBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3840 3840
2 MANDVI GJ-17-005-055-001/276
(Naren) 		1117005000NRG24010620230048041 01/06/2023 ALPESHBHAI NATUBHAI CHAUDHARI 1117005WL004389 ALPESHBHAI NATUBHAI CHAUDHARI 00045 BARB0ARETHX 3840 3840 Processed 09/06/2023 2339202839 ALPESHBHAI N CHA BANK OF BARODA(606985)
3 MANDVI GJ-17-005-055-001/276
(Naren) 		1117005000NRG24010620230048042 01/06/2023 TINABEN ALPESHBHAI CHAUDHARI 1117005WL004389 TINABEN ALPESHBHAI CHAUDHARI 00045 BARB0ARETHX 3840 3840 Processed 09/06/2023 2339202923 TINABEN ALPESHBHAI CHAUDHARI BANK OF BARODA(606985)
4 MANDVI GJ-17-005-056-001/11237113-A
(Vadshiya) 		1117005000NRG24010620230048069 01/06/2023 CHAUDHARI KANTUBHAI NASHVANBHAI 1117005WL004395 CHAUDHARI KANTUBHAI NASHVANBHAI 00045 BARB0ARETHX 3584 3584 Processed 09/06/2023 2339202841 CHAUDHARI KANTUBHAI NASAVANBH BANK OF BARODA(606985)
5 MANDVI GJ-17-005-056-001/11237162-A
(Vadshiya) 		1117005000NRG24010620230048064 01/06/2023 MINABEN DINESHBHAI CHAUDHARI 1117005WL004394 MINABEN DINESHBHAI CHAUDHARI 00045 BARB0ARETHX 3584 3584 Processed 09/06/2023 2339202921 MINABEN DINESHBHAI CHAUDHARI BANK OF BARODA(606985)
6 MANDVI GJ-17-005-056-001/11237188-A
(Vadshiya) 		1117005000NRG24010620230048065 01/06/2023 RASILABEN VINODBHAI CHAUDHARI 1117005WL004394 RASILABEN VINODBHAI CHAUDHARI 00045 BARB0ARETHX 3584 3584 Processed 09/06/2023 2339202922 RASILABEN VINODBHAI CHAUDHARI BANK OF BARODA(606985)
7 MANDVI GJ-17-005-056-001/11238110
(Vadshiya) 		1117005000NRG24010620230048070 01/06/2023 USHABEN UPENDRABHAI CHAUDHARI 1117005WL004395 USHABEN UPENDRABHAI CHAUDHARI 00045 BARB0ARETHX 3584 3584 Processed 09/06/2023 2339202840 USHABEN.UPENDRA.CHAUDHARI BANK OF BARODA(606985)
8 MANDVI GJ-17-005-056-001/12239156
(Vadshiya) 		1117005000NRG24010620230048059 01/06/2023 VAISHNAV MADHUBHAI CHAUDHARI 1117005WL004393 VAISHNAV MADHUBHAI CHAUDHARI 00045 BARB0ARETHX 916 916 Processed 09/06/2023 2339202924 VESHNAVKUMAR CHAUDHARI CANARA BANK(508532)
SubTotal 22932 22932
9 MANDVI GJ-17-005-063-001/17509-A
(Regama) 		1117005000NRG24010620230048528 01/06/2023 THAKORBHAI SUPADABHAI VASAVA 1117005WL004460 THAKORBHAI SUPADABHAI VASAVA 00045 BARB0BGGBXX 3840 3840 Processed 09/06/2023 2339202851 THAKORBHAI SUPADABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
10 MANDVI GJ-17-005-063-001/17526-A
(Regama) 		1117005000NRG24010620230048534 01/06/2023 BABUBHAI THAKORBHAI CHAUDHARI 1117005WL004460 BABUBHAI THAKORBHAI CHAUDHARI 00045 BARB0BGGBXX 3840 3840 Processed 09/06/2023 2339202855 BABUBHAI THAKORBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
11 MANDVI GJ-17-005-063-001/17526-A
(Regama) 		1117005000NRG24010620230048535 01/06/2023 VASAVA INDIRABEN 1117005WL004460 VASAVA INDIRABEN 00045 BARB0BGGBXX 3840 3840 Processed 09/06/2023 2339202857 VASAVA INDIRABEN BARODA GUJARAT GRAMIN BANK(606995)
12 MANDVI GJ-17-005-063-001/17545-A
(Regama) 		1117005000NRG24010620230048546 01/06/2023 VASAVA RINABEN 1117005WL004460 VASAVA RINABEN 00045 BARB0BGGBXX 3840 3840 Processed 09/06/2023 2339202860 VASAVA RINABEN BARODA GUJARAT GRAMIN BANK(606995)
13 MANDVI GJ-17-005-063-001/17572-A
(Regama) 		1117005000NRG24010620230048574 01/06/2023 CHAUDHARI DILABEN 1117005WL004463 CHAUDHARI DILABEN 00045 BARB0BGGBXX 1536 1536 Processed 09/06/2023 2339202861 CHAUDHARI DILABEN BARODA GUJARAT GRAMIN BANK(606995)
14 MANDVI GJ-17-005-063-001/17624-A
(Regama) 		1117005000NRG24010620230048606 01/06/2023 KAMALABEN PRABHUBHAI CHAUDHARI 1117005WL004463 KAMALABEN PRABHUBHAI CHAUDHARI 00045 BARB0BGGBXX 3840 3840 Processed 09/06/2023 2339202852 KAMALABEN PRABHUBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
15 MANDVI GJ-17-005-063-001/17652-A
(Regama) 		1117005000NRG24010620230048609 01/06/2023 JAMBABEN LALJIBHAI CHAUDHARI 1117005WL004463 JAMBABEN LALJIBHAI CHAUDHARI 00045 BARB0BGGBXX 3840 3840 Processed 09/06/2023 2339202848 JAMBABEN LALJIBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
16 MANDVI GJ-17-005-063-001/17678-A
(Regama) 		1117005000NRG24010620230048613 01/06/2023 MAGANBHAI NAGINBHAI CHAUDHARI 1117005WL004463 MAGANBHAI NAGINBHAI CHAUDHARI 00045 BARB0BGGBXX 3840 3840 Processed 09/06/2023 2339202849 MAGANBHAI NAGINBHAI CHAUDHRI BARODA GUJARAT GRAMIN BANK(606995)
17 MANDVI GJ-17-005-063-001/17689-A
(Regama) 		1117005000NRG24010620230048624 01/06/2023 DALPATBHAI CHANDRASINH CHAUDHARI 1117005WL004463 DALPATBHAI CHANDRASINH CHAUDHARI 00045 BARB0BGGBXX 3840 3840 Processed 09/06/2023 2339202853 DALPATBHAI CHANDRASINH CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
18 MANDVI GJ-17-005-063-001/17696-A
(Regama) 		1117005000NRG24010620230048628 01/06/2023 SHAILESHBHAI RUMSHIBHAI CHAUDHARI 1117005WL004463 SHAILESHBHAI RUMSHIBHAI CHAUDHARI 00045 BARB0BGGBXX 3840 3840 Processed 09/06/2023 2339202850 CHAUDHARI SHAILESHBHAI RUMSIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANDVI GJ-17-005-063-001/71624-A
(Regama) 		1117005000NRG24010620230048635 01/06/2023 CHAUDHARI DHANABHAI SOMABHAI 1117005WL004463 CHAUDHARI DHANABHAI SOMABHAI 00045 BARB0BGGBXX 3328 3328 Processed 09/06/2023 2339202847 MR DHANABHAI SOMABHAI CHAUDHRI STATE BANK OF INDIA(508548)
20 MANDVI GJ-17-005-063-001/71695-A
(Regama) 		1117005000NRG24010620230048638 01/06/2023 VIMLESHBHAI LAXMANBHAI VASAVA 1117005WL004463 VIMLESHBHAI LAXMANBHAI VASAVA 00045 BARB0BGGBXX 3840 3840 Processed 09/06/2023 2339202859 VASAVA VIMLESHBHAI LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
21 MANDVI GJ-17-005-069-001/112335027-A
(Sathvav) 		1117005000NRG24010620230048123 01/06/2023 RAJUBHAI SHANKARBHAI CHAUDHARI 1117005WL004413 RAJUBHAI SHANKARBHAI CHAUDHARI 00045 BARB0BGGBXX 3435 3435 Processed 09/06/2023 2339202936 RAJUBHAI SHANKARBHAI CHAUDHARI BANK OF INDIA(508505)
22 MANDVI GJ-17-005-069-001/11237225-A
(Sathvav) 		1117005000NRG24010620230048126 01/06/2023 DHANIYABHAI JATARIYABHAI CHAUDHARI 1117005WL004413 DHANIYABHAI JATARIYABHAI CHAUDHARI 00045 BARB0BGGBXX 3435 3435 Processed 09/06/2023 2339202935 GHANIYABHAI JATRIYABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
23 MANDVI GJ-17-005-069-001/11237225-A
(Sathvav) 		1117005000NRG24010620230048127 01/06/2023 SHANTABEN DHANIYABHAI CHAUDHARI 1117005WL004413 SHANTABEN DHANIYABHAI CHAUDHARI 00045 BARB0BGGBXX 3206 3206 Processed 09/06/2023 2339202854 SHANTABEN DHANIYABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 53340 53340
24 MANDVI GJ-17-005-060-001/1124028-A
(Pipariya) 		1117005000NRG24010620230048037 01/06/2023 RAMUBHAI SHANKARBHAI HALPATI 1117005WL004388 RAMUBHAI SHANKARBHAI HALPATI 00045 BARB0BODHAN 3840 3840 Processed 09/06/2023 2339202927 RAMUBHAI SHANKARBHAI HALPATI BANK OF BARODA(606985)
25 MANDVI GJ-17-005-060-001/112409-A
(Pipariya) 		1117005000NRG24010620230048038 01/06/2023 BHIKAHABHAI NARANBHAI HALPATI 1117005WL004388 BHIKAHABHAI NARANBHAI HALPATI 00045 BARB0BODHAN 3435 3435 Processed 09/06/2023 2339202928 BHIKHABHAI NARANBHAI HALPATI BANK OF BARODA(606985)
SubTotal 7275 7275
26 MANDVI GJ-17-005-063-001/11237018-A
(Regama) 		1117005000NRG24010620230048469 01/06/2023 SAVITABEN GOKULBHAI VASAVA 1117005WL004460 SAVITABEN GOKULBHAI VASAVA 00045 BARB0DBMANV 3840 3840 Processed 09/06/2023 2339202904 SAVITABEN GOKULBHAI VASAVA BANK OF BARODA(606985)
27 MANDVI GJ-17-005-063-001/11237020-A
(Regama) 		1117005000NRG24010620230048472 01/06/2023 CHAUDHARI AJAY KUMAR ANAJIBHAI 1117005WL004460 CHAUDHARI AJAY KUMAR ANAJIBHAI 00045 BARB0DBMANV 3840 3840 Processed 09/06/2023 2339202908 CHAUDHARI AJAYKUMAR ANAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANDVI GJ-17-005-063-001/11237076-C
(Regama) 		1117005000NRG24010620230048488 01/06/2023 ASHOK RAJUBHAI VASAVA 1117005WL004460 ASHOK RAJUBHAI VASAVA 00045 BARB0DBMANV 3840 3840 Processed 09/06/2023 2339202882 ASHOK RAJUBHAI VASAVA BANK OF BARODA(606985)
29 MANDVI GJ-17-005-063-001/11237076-C
(Regama) 		1117005000NRG24010620230048489 01/06/2023 TINU RAJUBHAI VASAVA 1117005WL004460 TINU RAJUBHAI VASAVA 00045 BARB0DBMANV 3840 3840 Processed 09/06/2023 2339202901 TINU RAJUBHAI VASAVA BANK OF BARODA(606985)
30 MANDVI GJ-17-005-063-001/11237080-C
(Regama) 		1117005000NRG24010620230048492 01/06/2023 RIYABEN ASHOKBHAI CHAUDHARI 1117005WL004460 RIYABEN ASHOKBHAI CHAUDHARI 00045 BARB0DBMANV 3840 3840 Processed 09/06/2023 2339202903 RIYA ASHOKBHAI CHAUDHARI BANK OF BARODA(606985)
31 MANDVI GJ-17-005-063-001/113
(Regama) 		1117005000NRG24010620230048557 01/06/2023 JAINISHKUMAR SHAILESHBHAI CHAUDHARI 1117005WL004463 JAINISHKUMAR SHAILESHBHAI CHAUDHARI 00045 BARB0DBMANV 3328 3328 Processed 09/06/2023 2339202905 JAINISHKUMAR SHAILESHBHAI CHAUDHARI BANK OF BARODA(606985)
32 MANDVI GJ-17-005-063-001/12331188
(Regama) 		1117005000NRG24010620230048516 01/06/2023 KALABEN BHAGUBHAI CHAUDHARI 1117005WL004460 KALABEN BHAGUBHAI CHAUDHARI 00045 BARB0DBMANV 3840 3840 Processed 09/06/2023 2339202880 KALABEN BHAGUBHAI CHAUDHARI BANK OF BARODA(606985)
33 MANDVI GJ-17-005-063-001/17545-A
(Regama) 		1117005000NRG24010620230048545 01/06/2023 VASAVA RAVITABEN NAGARBHAI 1117005WL004460 VASAVA RAVITABEN NAGARBHAI 00045 BARB0DBMANV 3840 3840 Processed 09/06/2023 2339202909 VASAVA RAVINTABEN BARODA GUJARAT GRAMIN BANK(606995)
34 MANDVI GJ-17-005-063-001/17552-A
(Regama) 		1117005000NRG24010620230048563 01/06/2023 HEMANGINIBEN KESHAVBHAI CHAUDHARI 1117005WL004463 HEMANGINIBEN KESHAVBHAI CHAUDHARI 00045 BARB0DBMANV 3840 3840 Processed 09/06/2023 2339202881 HEMANGINIBEN KESHAVBHAI CHAUDHARI BANK OF BARODA(606985)
35 MANDVI GJ-17-005-063-001/17552-A
(Regama) 		1117005000NRG24010620230048562 01/06/2023 MINANK KESHAVBHAI CHAUDHARI 1117005WL004463 MINANK KESHAVBHAI CHAUDHARI 00045 BARB0DBMANV 3840 3840 Processed 09/06/2023 2339202902 MINANK KESHAVBHAI CHAUDHARI BANK OF BARODA(606985)
36 MANDVI GJ-17-005-063-001/17589-A
(Regama) 		1117005000NRG24010620230048589 01/06/2023 VASAVA RAHUL SANTUBHAI 1117005WL004463 VASAVA RAHUL SANTUBHAI 00045 BARB0DBMANV 3840 3840 Processed 09/06/2023 2339202907 RAHULBHAI SHANTUBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
37 MANDVI GJ-17-005-063-001/17615-A
(Regama) 		1117005000NRG24010620230048599 01/06/2023 PUNITABEN NILESHBHAI CHAUDHARI 1117005WL004463 PUNITABEN NILESHBHAI CHAUDHARI 00045 BARB0DBMANV 3840 3840 Processed 09/06/2023 2339202884 PUNITABEN NILESHBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
38 MANDVI GJ-17-005-063-001/17615-A
(Regama) 		1117005000NRG24010620230048600 01/06/2023 SANDHYA NILESHBHAI CHAUDHARI 1117005WL004463 SANDHYA NILESHBHAI CHAUDHARI 00045 BARB0DBMANV 3840 3840 Processed 09/06/2023 2339202886 SANDHYA NILESHBHAI CHAUDHARI BANK OF BARODA(606985)
39 MANDVI GJ-17-005-063-001/17620-A
(Regama) 		1117005000NRG24010620230048604 01/06/2023 TRUPTIBEN MAHESHBHAI CHAUDHARI 1117005WL004463 TRUPTIBEN MAHESHBHAI CHAUDHARI 00045 BARB0DBMANV 3840 3840 Processed 09/06/2023 2339202885 TRUPTIBEN MAHESHBHAI CHAUDHARI BANK OF BARODA(606985)
40 MANDVI GJ-17-005-063-001/39
(Regama) 		1117005000NRG24010620230048634 01/06/2023 CHAUDHARI KANTABEN KESHAVBHAI 1117005WL004463 CHAUDHARI KANTABEN KESHAVBHAI 00045 BARB0DBMANV 3840 3840 Processed 09/06/2023 2339202906 CHAUDHARI KANTABEN KESHVBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57088 57088
41 MANDVI GJ-17-005-019-001/11237042-A
(GamtalavKhurd) 		1117005000NRG24010620230048034 01/06/2023 GANGABEN PARSOTTAMBHAI CHAUDHARI 1117005WL004386 GANGABEN PARSOTTAMBHAI CHAUDHARI 00045 BARB0DBTARS 3840 3840 Processed 09/06/2023 2339202883 CHAUDHARI GANGABEN PARSOTTAMBHAI BANK OF BARODA(606985)
42 MANDVI GJ-17-005-056-001/79170
(Vadshiya) 		1117005000NRG24010620230048072 01/06/2023 MUKESHBHAI ARVINDBHAI CHAUDHARI 1117005WL004395 MUKESHBHAI ARVINDBHAI CHAUDHARI 00045 BARB0DBTARS 3584 3584 Processed 09/06/2023 2339202879 MUKESHBHAI ARVINDBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 7424 7424
43 MANDVI GJ-17-005-060-001/3907402
(Pipariya) 		1117005000NRG24010620230048039 01/06/2023 BHANIBEN MULJIBHAI VASAVA 1117005WL004388 BHANIBEN MULJIBHAI VASAVA 00045 BARB0HARIPU 3435 3435 Processed 09/06/2023 2339202925 BHANIBEN MULJIBHAI VASAVA BANK OF BARODA(606985)
44 MANDVI GJ-17-005-075-001/11237031-A
(Umarsadi) 		1117005000NRG24010620230048158 01/06/2023 CHAUDHARI RUSTAMBHAI DULLABBHAI 1117005WL004419 CHAUDHARI RUSTAMBHAI DULLABBHAI 00045 BARB0HARIPU 3840 3840 Processed 09/06/2023 2339202910 CHAUDHARI RUSTAMBHAI BANK OF BARODA(606985)
45 MANDVI GJ-17-005-075-001/11237031-A
(Umarsadi) 		1117005000NRG24010620230048159 01/06/2023 SUMITHRABEN RUSTAM CHAUDHARI 1117005WL004419 SUMITHRABEN RUSTAM CHAUDHARI 00045 BARB0HARIPU 3840 3840 Processed 09/06/2023 2339202825 ROHITKUMAR RUSTAMBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 11115 11115
46 MANDVI GJ-17-005-063-001/17653-A
(Regama) 		1117005000NRG24010620230048611 01/06/2023 JYOTSANABEN KHANDUBHAI VASAVA 1117005WL004463 JYOTSANABEN KHANDUBHAI VASAVA 00045 BARB0JHANKH 3840 3840 Processed 09/06/2023 2339202838 Jyotsana khandu vasava BANK OF BARODA(606985)
SubTotal 3840 3840
47 MANDVI GJ-17-005-063-001/11237015-A
(Regama) 		1117005000NRG24010620230048465 01/06/2023 RAKESHBHAI MANILALBHAI CHAUDHARI 1117005WL004460 RAKESHBHAI MANILALBHAI CHAUDHARI 00045 BARB0MANSUR 3840 3840 Processed 09/06/2023 2339202828 CHAUDHARI RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MANDVI GJ-17-005-063-001/11237035-A
(Regama) 		1117005000NRG24010620230048481 01/06/2023 GITABEN MAHESHBHAI CHAUDHARI 1117005WL004460 GITABEN MAHESHBHAI CHAUDHARI 00045 BARB0MANSUR 3840 3840 Processed 09/06/2023 2339202826 GITABEN MAHESHBHAI CHAUDDHARI BANK OF BARODA(606985)
49 MANDVI GJ-17-005-063-001/11237081-A
(Regama) 		1117005000NRG24010620230048493 01/06/2023 SONABEN MANHARBHAI CHAUDHARI 1117005WL004460 SONABEN MANHARBHAI CHAUDHARI 00045 BARB0MANSUR 1024 1024 Processed 09/06/2023 2339202830 SONABEN MANHARBHAI CHAUDHARI BANK OF BARODA(606985)
50 MANDVI GJ-17-005-063-001/112371144
(Regama) 		1117005000NRG24010620230048506 01/06/2023 MANOJBHAI AMARSINGBHAI CHAUDHARI 1117005WL004460 MANOJBHAI AMARSINGBHAI CHAUDHARI 00045 BARB0MANSUR 3840 3840 Processed 09/06/2023 2339202836 Chaudhari Manojbhai BANK OF BARODA(606985)
51 MANDVI GJ-17-005-063-001/123111-B
(Regama) 		1117005000NRG24010620230048512 01/06/2023 ANITABEN KIRANBHAI CHAUDHARI 1117005WL004460 ANITABEN KIRANBHAI CHAUDHARI 00045 BARB0MANSUR 3840 3840 Processed 09/06/2023 2339202833 Chaudhari Anitaben BANK OF BARODA(606985)
52 MANDVI GJ-17-005-063-001/12331188
(Regama) 		1117005000NRG24010620230048517 01/06/2023 CHAUDHARI BHUMIKABEN 1117005WL004460 CHAUDHARI BHUMIKABEN 00045 BARB0MANSUR 3840 3840 Processed 09/06/2023 2339202831 BHUMIKAKUMARI BHAGUBHAI CHAUDHARI BANK OF BARODA(606985)
53 MANDVI GJ-17-005-063-001/17507-A
(Regama) 		1117005000NRG24010620230048526 01/06/2023 CHAUDHARI MANJUBEN CHIRANJIBHAI 1117005WL004460 CHAUDHARI MANJUBEN CHIRANJIBHAI 00045 BARB0MANSUR 3840 3840 Processed 09/06/2023 2339202835 MANJUBEN RANCHHIBHAI CHAUDHARI BANK OF BARODA(606985)
54 MANDVI GJ-17-005-063-001/17528-A
(Regama) 		1117005000NRG24010620230048537 01/06/2023 KIRANBHAI SURESHBHSI VASAVA 1117005WL004460 KIRANBHAI SURESHBHSI VASAVA 00045 BARB0MANSUR 3840 3840 Processed 09/06/2023 2339202829 GITABEN KIRANBHAI VASAVA BANK OF BARODA(606985)
55 MANDVI GJ-17-005-063-001/17561-A
(Regama) 		1117005000NRG24010620230048568 01/06/2023 CHAUDHARI JINUBEN DIPANBHAI 1117005WL004463 CHAUDHARI JINUBEN DIPANBHAI 00045 BARB0MANSUR 3840 3840 Processed 09/06/2023 2339202832 CHAUDHARI JINUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
56 MANDVI GJ-17-005-063-001/17586-A
(Regama) 		1117005000NRG24010620230048585 01/06/2023 CHAUDHARI MANCHHUBHAI JAMANABHAI 1117005WL004463 CHAUDHARI MANCHHUBHAI JAMANABHAI 00045 BARB0MANSUR 3840 3840 Processed 09/06/2023 2339202834 CHAUDHARI MANCHHUBHAI JAMANABHAI BANK OF BARODA(606985)
57 MANDVI GJ-17-005-063-001/17587-A
(Regama) 		1117005000NRG24010620230048588 01/06/2023 SEJALBEN MAGJIBHAI CHAUDHARI 1117005WL004463 SEJALBEN MAGJIBHAI CHAUDHARI 00045 BARB0MANSUR 3840 3840 Processed 09/06/2023 2339202827 MAGJIBHAI HANIYABHAI CHAUDHARY BANK OF BARODA(606985)
SubTotal 39424 39424
58 MANDVI GJ-17-005-063-001/11237050-A
(Regama) 		1117005000NRG24010620230048484 01/06/2023 CHAUDHARI ANSHABEN NANUBHAI 1117005WL004460 CHAUDHARI ANSHABEN NANUBHAI 00045 BARB0VANKAL 3328 3328 Processed 09/06/2023 2339202818 CHAUDHARI ANCHABEN NANUBHAI BANK OF BARODA(606985)
59 MANDVI GJ-17-005-063-001/11237050-A
(Regama) 		1117005000NRG24010620230048483 01/06/2023 CHAUDHARI NANUBHAI CHHANABHAI 1117005WL004460 CHAUDHARI NANUBHAI CHHANABHAI 00045 BARB0VANKAL 3328 3328 Processed 09/06/2023 2339202817 CHAUDHARI NANUBHAI CHHANABHAI BANK OF BARODA(606985)
60 MANDVI GJ-17-005-063-001/17686-A
(Regama) 		1117005000NRG24010620230048620 01/06/2023 Sureshbhai Raviyabhai Chaudhari 1117005WL004463 Sureshbhai Raviyabhai Chaudhari 00045 BARB0VANKAL 3840 3840 Processed 09/06/2023 2339202819 SURESHBHAI RAVIYABHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 10496 10496
61 MANDVI GJ-17-005-019-001/11237021-A
(GamtalavKhurd) 		1117005000NRG24010620230048033 01/06/2023 MANGIBEN RANJIBHAI CHAUDHAI 1117005WL004386 MANGIBEN RANJIBHAI CHAUDHAI 00057 BARB0BGGBXX 3840 3840 Processed 09/06/2023 2339202856 MANGIBEN RANJIBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
62 MANDVI GJ-17-005-019-001/11237050-A
(GamtalavKhurd) 		1117005000NRG24010620230048028 01/06/2023 LILABEN BHIKHUBHAI CHAUDHARI 1117005WL004385 LILABEN BHIKHUBHAI CHAUDHARI 00057 BARB0BGGBXX 3840 3840 Processed 09/06/2023 2339202858 LILABEN BHIKHUBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
63 MANDVI GJ-17-005-069-001/11237161-A
(Sathvav) 		1117005000NRG24010620230048125 01/06/2023 MRS CHAUDHARI HINABEN RAKESHBHAI 1117005WL004413 MRS CHAUDHARI HINABEN RAKESHBHAI 00057 BARB0BGGBXX 1832 1832 Processed 09/06/2023 2339202915 Chaudhari Hinaben Rakeshbhai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 9512 9512
64 MANDVI GJ-17-005-019-001/11237031-A
(GamtalavKhurd) 		1117005000NRG24010620230048026 01/06/2023 KESHIBEN RANCHHIBHAI CHAUDHARY 1117005WL004385 KESHIBEN RANCHHIBHAI CHAUDHARY 00114 SDCB0000003 3840 3840 Processed 09/06/2023 2339202893 KESHIBEN RANCHHIBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
65 MANDVI GJ-17-005-019-001/11237033-A
(GamtalavKhurd) 		1117005000NRG24010620230048027 01/06/2023 MEHULBHAI NAROTAMBHAI CHAUDHARI 1117005WL004385 MEHULBHAI NAROTAMBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 09/06/2023 2339202894 CHAUDHARI SUNANDABEN BARODA GUJARAT GRAMIN BANK(606995)
66 MANDVI GJ-17-005-019-001/11237050-A
(GamtalavKhurd) 		1117005000NRG24010620230048029 01/06/2023 KAPILABEN JIGNESHBHAI CHAUDHARI 1117005WL004385 KAPILABEN JIGNESHBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 09/06/2023 2339202892 KAPILABEN JIGNESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
67 MANDVI GJ-17-005-019-001/11237061-A
(GamtalavKhurd) 		1117005000NRG24010620230048030 01/06/2023 SATALIBEN MANILAL CHAUDHARI 1117005WL004385 SATALIBEN MANILAL CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 09/06/2023 2339202800 CHAUDHARI SATALIBEN MANILAL BARODA GUJARAT GRAMIN BANK(606995)
68 MANDVI GJ-17-005-019-002/11236993-A
(GamtalavKhurd) 		1117005000NRG24010620230048031 01/06/2023 KASANJIBHAI LALLUBHAI CHAUDHARI 1117005WL004385 KASANJIBHAI LALLUBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 09/06/2023 2339202774 CHAUDHARI KASANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
69 MANDVI GJ-17-005-029-001/11237043-A
(Junvan) 		1117005000NRG24010620230048121 01/06/2023 KASIYABHAI MANCHIBHAI CHAUDHARI 1117005WL004412 KASIYABHAI MANCHIBHAI CHAUDHARI 00114 SDCB0000003 3435 3435 Processed 09/06/2023 2339202932 KASHIYABHAI MANCHIBHAI CHAUDHARI UNION BANK OF INDIA(508500)
70 MANDVI GJ-17-005-029-001/112370715
(Junvan) 		1117005000NRG24010620230048049 01/06/2023 CHAUDHARI RAKESHBHAI ISHVARBHAI 1117005WL004391 CHAUDHARI RAKESHBHAI ISHVARBHAI 00114 SDCB0000003 3840 3840 Processed 09/06/2023 2339202940 RAKESHBHAI ISHVARBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
71 MANDVI GJ-17-005-029-001/11237112-A
(Junvan) 		1117005000NRG24010620230048116 01/06/2023 arunaben bharatbhai chaudhari 1117005WL004410 arunaben bharatbhai chaudhari 00114 SDCB0000003 3435 3435 Processed 09/06/2023 2339202803 CHAUDHARI ARUNABEN UNION BANK OF INDIA(508500)
72 MANDVI GJ-17-005-029-001/11237128-A
(Junvan) 		1117005000NRG24010620230048054 01/06/2023 HASMUKHBHAI KANCHHIBHAI CHAUDHARI 1117005WL004391 HASMUKHBHAI KANCHHIBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 09/06/2023 2339202788 CHAUDHARI HASMUKHBHAI KANCHHIBHAI UNION BANK OF INDIA(508500)
73 MANDVI GJ-17-005-029-001/11237206
(Junvan) 		1117005000NRG24010620230048048 01/06/2023 BHANUBEN BABUBHAI CHAUDHARI 1117005WL004390 BHANUBEN BABUBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 09/06/2023 2339202794 BHANUBEN BABUBHAI CHAUDHARI UNION BANK OF INDIA(508500)
74 MANDVI GJ-17-005-029-001/11237532
(Junvan) 		1117005000NRG24010620230048055 01/06/2023 CHAUDHARI ASHOKBHAI THAKORBHAI 1117005WL004391 CHAUDHARI ASHOKBHAI THAKORBHAI 00114 SDCB0000003 3840 3840 Processed 09/06/2023 2339202791 CHAUDHARI ASHOKBHAI THAKORBHAI UNION BANK OF INDIA(508500)
75 MANDVI GJ-17-005-063-001/11237008-A
(Regama) 		1117005000NRG24010620230048462 01/06/2023 KESAVBHAI SUKKARBHAI VASAVA 1117005WL004460 KESAVBHAI SUKKARBHAI VASAVA 00114 SDCB0000003 3840 3840 Processed 09/06/2023 2339202933 VASAVA KESHAVBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 MANDVI GJ-17-005-063-001/11237011-A
(Regama) 		1117005000NRG24010620230048463 01/06/2023 RAMANBHAI MANCHIBHAI CHAUDHARI 1117005WL004460 RAMANBHAI MANCHIBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 09/06/2023 2339202775 RAMANBHAI MANCHIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
77 MANDVI GJ-17-005-063-001/11237017-A
(Regama) 		1117005000NRG24010620230048468 01/06/2023 RITESHBHAI GIRISHBHAI VASAVA 1117005WL004460 RITESHBHAI GIRISHBHAI VASAVA 00114 SDCB0000003 3840 3840 Processed 09/06/2023 2339202804 VASAVA RITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MANDVI GJ-17-005-063-001/11237018-A
(Regama) 		1117005000NRG24010620230048470 01/06/2023 KAMLESHBHAI GOKULBHAI VASAVA 1117005WL004460 KAMLESHBHAI GOKULBHAI VASAVA 00114 SDCB0000003 3840 3840 Processed 09/06/2023 2339202790 VASAVA KAMLESHBHAI GOKULBHAI BARODA GUJARAT GRAMIN BANK(606995)
79 MANDVI GJ-17-005-063-001/11237021-A
(Regama) 		1117005000NRG24010620230048473 01/06/2023 RAMANBHAI NAGINBHAI VASAVA 1117005WL004460 RAMANBHAI NAGINBHAI VASAVA 00114 SDCB0000003 3840 3840 Processed 09/06/2023 2339202931 VASAVA RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 MANDVI GJ-17-005-063-001/11237028-A
(Regama) 		1117005000NRG24010620230048477 01/06/2023 KANUBHAI DELABHAI CHAUDHARI 1117005WL004460 KANUBHAI DELABHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 09/06/2023 2339202900 KANUBHAI DHELABHAI CHAUDHARY THE SURAT DISTRICT CO-OP BANK(607336)
81 MANDVI GJ-17-005-063-001/11237029-A
(Regama) 		1117005000NRG24010620230048479 01/06/2023 GOKULBHAI THAGIYABHAI CHAUDHARI 1117005WL004460 GOKULBHAI THAGIYABHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 09/06/2023 2339202777 CHAUDHARI GOKULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 MANDVI GJ-17-005-063-001/11237032-A
(Regama) 		1117005000NRG24010620230048480 01/06/2023 CHHIMANBHAI REVALABHAI VASAVA 1117005WL004460 CHHIMANBHAI REVALABHAI VASAVA 00114 SDCB0000003 3840 3840 Processed 09/06/2023 2339202930 CHIMANBHAI REVALABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
83 MANDVI GJ-17-005-063-001/11237074-B
(Regama) 		1117005000NRG24010620230048485 01/06/2023 RANGIBEN JAGUBHAI CHAUDHARI 1117005WL004460 RANGIBEN JAGUBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 09/06/2023 2339202776 CHAUDHARI RANGIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
84 MANDVI GJ-17-005-063-001/11237080-C
(Regama) 		1117005000NRG24010620230048491 01/06/2023 RANGABEN ASHOKBHAI CHAUDHARI 1117005WL004460 RANGABEN ASHOKBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 09/06/2023 2339202806 CHAUDHARI RANGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
85 MANDVI GJ-17-005-063-001/11237116-A
(Regama) 		1117005000NRG24010620230048507 01/06/2023 LAHURBHAI GARAJIBHAI CHAUDHARI 1117005WL004460 LAHURBHAI GARAJIBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 09/06/2023 2339202890 CHAUDHARI LAHURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 MANDVI GJ-17-005-063-001/112371167
(Regama) 		1117005000NRG24010620230048509 01/06/2023 BABLIBEN AMARSINGBHAI CHAUDHARI 1117005WL004460 BABLIBEN AMARSINGBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 09/06/2023 2339202929 CHAUDHARI BABALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
87 MANDVI GJ-17-005-063-001/11237131-A
(Regama) 		1117005000NRG24010620230048511 01/06/2023 Lataben Dineshbhai Chaudhari 1117005WL004460 Lataben Dineshbhai Chaudhari 00114 SDCB0000003 3840 3840 Processed 09/06/2023 2339202793 Chaudhari Lataben BANK OF BARODA(606985)
88 MANDVI GJ-17-005-063-001/131657-A
(Regama) 		1117005000NRG24010620230048519 01/06/2023 VIJAYBHAI RANJITBHAI CHAUDHARI 1117005WL004460 VIJAYBHAI RANJITBHAI CHAUDHARI 00114 SDCB0000003 3072 3072 Processed 09/06/2023 2339202889 CHAUDHARI VIJAYBHAI RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 MANDVI GJ-17-005-063-001/131691-C
(Regama) 		1117005000NRG24010620230048522 01/06/2023 AMARSINGBHAI SARADIYABHAI CHAUDHARI 1117005WL004460 AMARSINGBHAI SARADIYABHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 09/06/2023 2339202792 AMARSINGBHAI SARADIYABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
90 MANDVI GJ-17-005-063-001/17509-A
(Regama) 		1117005000NRG24010620230048527 01/06/2023 LALITABEN THAKORBHAI CHAUDHARI 1117005WL004460 LALITABEN THAKORBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 09/06/2023 2339202778 VASAVA LALITABEN BARODA GUJARAT GRAMIN BANK(606995)
91 MANDVI GJ-17-005-063-001/17512-A
(Regama) 		1117005000NRG24010620230048530 01/06/2023 SATISHBHAI SUPADIYABHAI CHAUDHARI 1117005WL004460 SATISHBHAI SUPADIYABHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 09/06/2023 2339202896 CHAUDHARI SATISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 MANDVI GJ-17-005-063-001/17515-A
(Regama) 		1117005000NRG24010620230048531 01/06/2023 PARSOTTAMBHAI SUKKARBHAI VASAVA 1117005WL004460 PARSOTTAMBHAI SUKKARBHAI VASAVA 00114 SDCB0000003 3840 3840 Processed 09/06/2023 2339202899 VASAVA PARASOTMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 MANDVI GJ-17-005-063-001/17518-A
(Regama) 		1117005000NRG24010620230048532 01/06/2023 TARABEN RAMSINGBHAI CHAUDHARI 1117005WL004460 TARABEN RAMSINGBHAI CHAUDHARI 00114 SDCB0000003 768 768 Processed 09/06/2023 2339202897 TARABEN RAMSINGBHAI CHAUDHARY THE SURAT DISTRICT CO-OP BANK(607336)
94 MANDVI GJ-17-005-063-001/17520-A
(Regama) 		1117005000NRG24010620230048533 01/06/2023 RANCHHODBHAI SUKKARBHAI VASAVA 1117005WL004460 RANCHHODBHAI SUKKARBHAI VASAVA 00114 SDCB0000003 3840 3840 Processed 09/06/2023 2339202898 VASAVA RANCHHODBBHAI BARODA GUJARAT GRAMIN BANK(606995)
95 MANDVI GJ-17-005-063-001/17527-A
(Regama) 		1117005000NRG24010620230048536 01/06/2023 JETHIYABHAI HATIYABHAI VASAVA 1117005WL004460 JETHIYABHAI HATIYABHAI VASAVA 00114 SDCB0000003 3840 3840 Processed 09/06/2023 2339202782 VASAVA JETHIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 MANDVI GJ-17-005-063-001/17539-A
(Regama) 		1117005000NRG24010620230048539 01/06/2023 RUHESBHAI DEVJIBHAI 1117005WL004460 RUHESBHAI DEVJIBHAI 00114 SDCB0000003 3840 3840 Processed 09/06/2023 2339202783 VASAVA RUHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
97 MANDVI GJ-17-005-063-001/17541-A
(Regama) 		1117005000NRG24010620230048542 01/06/2023 BHANUBEN SOMALABHAI VASAVA 1117005WL004460 BHANUBEN SOMALABHAI VASAVA 00114 SDCB0000003 3840 3840 Processed 09/06/2023 2339202807 NISHAKUMARI NAVINBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
98 MANDVI GJ-17-005-063-001/17544-A
(Regama) 		1117005000NRG24010620230048544 01/06/2023 SUMABEN SURESHBHAI VASAVA 1117005WL004460 SUMABEN SURESHBHAI VASAVA 00114 SDCB0000003 3840 3840 Processed 09/06/2023 2339202784 VASAVA SUMABEN SURESHBHAI BANK OF BARODA(606985)
99 MANDVI GJ-17-005-063-001/17556-A
(Regama) 		1117005000NRG24010620230048564 01/06/2023 JAYABEN SURAJBHAI CHAUDHARI 1117005WL004463 JAYABEN SURAJBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 09/06/2023 2339202799 CHAUDHARI JAYABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 MANDVI GJ-17-005-063-001/17561-A
(Regama) 		1117005000NRG24010620230048567 01/06/2023 PUSPABEN 1117005WL004463 PUSPABEN 00114 SDCB0000003 3840 3840 Processed 09/06/2023 2339202796 CHAUDHARI PUSHPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
101 MANDVI GJ-17-005-063-001/17565-A
(Regama) 		1117005000NRG24010620230048569 01/06/2023 SARALABEN RAMSINGBHAI VASAVA 1117005WL004463 SARALABEN RAMSINGBHAI VASAVA 00114 SDCB0000003 3840 3840 Processed 09/06/2023 2339202780 VASAVA SARLABEN BARODA GUJARAT GRAMIN BANK(606995)
102 MANDVI GJ-17-005-063-001/17570-A
(Regama) 		1117005000NRG24010620230048572 01/06/2023 TINUBEN MATHURBHAI CHAUDHARI 1117005WL004463 TINUBEN MATHURBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 09/06/2023 2339202809 CHAUDHARI TINUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
103 MANDVI GJ-17-005-063-001/17571-A
(Regama) 		1117005000NRG24010620230048573 01/06/2023 ASHUBEN VIRAJIBHAI CHAUDHARI 1117005WL004463 ASHUBEN VIRAJIBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 09/06/2023 2339202802 CHAUDHARI ASHUBEN BARODA GUJARAT GRAMIN BANK(606995)
104 MANDVI GJ-17-005-063-001/17577-A
(Regama) 		1117005000NRG24010620230048578 01/06/2023 SUKKARBHAI DASRATHBHAI VASAVA 1117005WL004463 SUKKARBHAI DASRATHBHAI VASAVA 00114 SDCB0000003 3840 3840 Processed 09/06/2023 2339202888 VASAVA SHUKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
105 MANDVI GJ-17-005-063-001/17582-A
(Regama) 		1117005000NRG24010620230048580 01/06/2023 RAJUBHAI AMBUBHAI CHAUDHARI 1117005WL004463 RAJUBHAI AMBUBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 09/06/2023 2339202779 CHAUDHARI RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
106 MANDVI GJ-17-005-063-001/17584-A
(Regama) 		1117005000NRG24010620230048582 01/06/2023 DHANIBEN NARSINHBHAI CHAUDHARI 1117005WL004463 DHANIBEN NARSINHBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 09/06/2023 2339202781 CHAUDHARI DHANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
107 MANDVI GJ-17-005-063-001/17587-A
(Regama) 		1117005000NRG24010620230048586 01/06/2023 GITABEN MAGJIBHAI CHAUDHARI 1117005WL004463 GITABEN MAGJIBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 09/06/2023 2339202891 CHAUDHARI GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
108 MANDVI GJ-17-005-063-001/17599-A
(Regama) 		1117005000NRG24010620230048590 01/06/2023 VINESHBHAI NAGINBHAI CHAUDHARI 1117005WL004463 VINESHBHAI NAGINBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 09/06/2023 2339202805 CHAUDHARI VINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
109 MANDVI GJ-17-005-063-001/17603-A
(Regama) 		1117005000NRG24010620230048593 01/06/2023 GUNVANTIBEN KARUNBHAI CHAUDHARI 1117005WL004463 GUNVANTIBEN KARUNBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 09/06/2023 2339202795 GUNVANTIBEN MEGENBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
110 MANDVI GJ-17-005-063-001/17606-A
(Regama) 		1117005000NRG24010620230048595 01/06/2023 PRAGNABEN PRAVINBHAI CHAUDHARI 1117005WL004463 PRAGNABEN PRAVINBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 09/06/2023 2339202887 PRAGNABEN PRAVINBHAI CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
111 MANDVI GJ-17-005-063-001/17612-A
(Regama) 		1117005000NRG24010620230048598 01/06/2023 TARABEN KANUBHAI CHAUDHARI 1117005WL004463 TARABEN KANUBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 09/06/2023 2339202895 CHAUDHARI TARABEN BARODA GUJARAT GRAMIN BANK(606995)
112 MANDVI GJ-17-005-063-001/17619-A
(Regama) 		1117005000NRG24010620230048602 01/06/2023 GITABEN ANAJIBHAI CHAUDHARI 1117005WL004463 GITABEN ANAJIBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 09/06/2023 2339202808 CHAUDHARI GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
113 MANDVI GJ-17-005-063-001/17620-A
(Regama) 		1117005000NRG24010620230048603 01/06/2023 Minaben Maheshbhai Chaudhari 1117005WL004463 Minaben Maheshbhai Chaudhari 00114 SDCB0000003 3840 3840 Processed 09/06/2023 2339202801 CHAUDHARI MINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
114 MANDVI GJ-17-005-063-001/17627
(Regama) 		1117005000NRG24010620230048607 01/06/2023 DHRMESHBHAI 1117005WL004463 DHRMESHBHAI 00114 SDCB0000003 3840 3840 Processed 09/06/2023 2339202875 CHAUDHARI DHARMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 MANDVI GJ-17-005-063-001/17674
(Regama) 		1117005000NRG24010620230048612 01/06/2023 LINUKUMARI KARSANBHAI CHAUDHARI 1117005WL004463 LINUKUMARI KARSANBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 09/06/2023 2339202797 MS LEENAKUMARI KARSANBHAI CHAUDHARI STATE BANK OF INDIA(508548)
116 MANDVI GJ-17-005-063-001/17679-A
(Regama) 		1117005000NRG24010620230048615 01/06/2023 CHAUDHARI 1117005WL004463 CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 09/06/2023 2339202820 CHAUDHARI PARESHBHAI KARSANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 MANDVI GJ-17-005-063-001/17679-A
(Regama) 		1117005000NRG24010620230048616 01/06/2023 MANISHBHAI KARSANBHAI CHAUDHARI 1117005WL004463 MANISHBHAI KARSANBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 09/06/2023 2339202934 CHAUDHARI MANISHBHAI KARSANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 MANDVI GJ-17-005-063-001/17681-A
(Regama) 		1117005000NRG24010620230048618 01/06/2023 VALAKHIBEN GURJIBHAI CHAUDHARI 1117005WL004463 VALAKHIBEN GURJIBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 09/06/2023 2339202787 CHAUDHARI VAKHALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
119 MANDVI GJ-17-005-063-001/17683-A
(Regama) 		1117005000NRG24010620230048619 01/06/2023 CHUNILALBHAI 1117005WL004463 CHUNILALBHAI 00114 SDCB0000003 3840 3840 Processed 09/06/2023 2339202785 CHAUDHARI CHUNILALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 MANDVI GJ-17-005-063-001/17688-A
(Regama) 		1117005000NRG24010620230048622 01/06/2023 RAKESHBHAI SEVJIBHAI CHAUDHARI 1117005WL004463 RAKESHBHAI SEVJIBHAI CHAUDHARI 00114 SDCB0000003 256 256 Processed 09/06/2023 2339202798 SEVJIBHAI BODKABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
121 MANDVI GJ-17-005-063-001/17688-A
(Regama) 		1117005000NRG24010620230048623 01/06/2023 VINUBEN 1117005WL004463 VINUBEN 00114 SDCB0000003 3840 3840 Processed 09/06/2023 2339202872 VINUBEN RAKESHBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
122 MANDVI GJ-17-005-063-001/17690-A
(Regama) 		1117005000NRG24010620230048625 01/06/2023 LAXMANBHAI BHIKHABHAI CHAUDHARI 1117005WL004463 LAXMANBHAI BHIKHABHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 09/06/2023 2339202786 LAXMANBHAI BHIKHABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
123 MANDVI GJ-17-005-063-001/17695-A
(Regama) 		1117005000NRG24010620230048626 01/06/2023 KAMLABEN CHHANABHAI VASAVA 1117005WL004463 KAMLABEN CHHANABHAI VASAVA 00114 SDCB0000003 3840 3840 Processed 09/06/2023 2339202789 VASAVA KAMLABEN INDIA POST PAYMENTS BANK LIMITED(508528)
124 MANDVI GJ-17-005-063-001/71694-A
(Regama) 		1117005000NRG24010620230048636 01/06/2023 VANABEN PRABHUBHAI CHAUDHARI 1117005WL004463 VANABEN PRABHUBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 09/06/2023 2339202939 CHAUDHARI VANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 226006 226006
125 MANDVI GJ-17-005-063-001/17509-A
(Regama) 		1117005000NRG24010620230048529 01/06/2023 VASAVA MAHESHBHAI TAHKORBHAI 1117005WL004460 VASAVA MAHESHBHAI TAHKORBHAI 00114 SDCB0000040 3840 3840 Processed 09/06/2023 2339202837 Vasava Maheshbhai BANK OF BARODA(606985)
SubTotal 3840 3840
126 MANDVI GJ-17-005-029-001/11237088-A
(Junvan) 		1117005000NRG24010620230048050 01/06/2023 a 1117005WL004391 a 00114 SDCB0000051 3840 3840 Processed 09/06/2023 2339202873 LAKSHMANBHAI GURABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
127 MANDVI GJ-17-005-029-001/11237088-A
(Junvan) 		1117005000NRG24010620230048051 01/06/2023 a 1117005WL004391 a 00114 SDCB0000051 3840 3840 Processed 09/06/2023 2339202874 NADIBEN LAXMANBHAI CHAUDHARI UNION BANK OF INDIA(508500)
128 MANDVI GJ-17-005-056-001/1123379096
(Vadshiya) 		1117005000NRG24010620230048062 01/06/2023 ARJUNBHAI MANILABHAI CHAUDHARI 1117005WL004394 ARJUNBHAI MANILABHAI CHAUDHARI 00114 SDCB0000051 3584 3584 Processed 09/06/2023 2339202937 ARJUNBHAI MANILALBHAI CHAUDHARI BANK OF BARODA(606985)
129 MANDVI GJ-17-005-056-001/148028
(Vadshiya) 		1117005000NRG24010620230048066 01/06/2023 VESTABHAI BHULIYABHAI CHAUDHARI 1117005WL004394 VESTABHAI BHULIYABHAI CHAUDHARI 00114 SDCB0000051 3584 3584 Processed 09/06/2023 2339202926 CHAUDHARI VESTABHAI BHULIYABH BANK OF BARODA(606985)
SubTotal 14848 14848
130 MANDVI GJ-17-005-063-001/11237085-C
(Regama) 		1117005000NRG24010620230048496 01/06/2023 CHAUDHARI SARITABEN CHANDRASIN 1117005WL004460 CHAUDHARI SARITABEN CHANDRASIN 00114 SDCB0000062 3840 3840 Processed 09/06/2023 2339202822 CHAUDHARI SARITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
131 MANDVI GJ-17-005-063-001/11237110
(Regama) 		1117005000NRG24010620230048499 01/06/2023 KALIDASBHAI MANKABHAI VASAVA 1117005WL004460 KALIDASBHAI MANKABHAI VASAVA 00114 SDCB0000062 3840 3840 Processed 09/06/2023 2339202821 KALIDASHBHAI MANKABHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
132 MANDVI GJ-17-005-063-001/17536-A
(Regama) 		1117005000NRG24010620230048538 01/06/2023 VINABEN UDESINGBHAI CHAUDHARI 1117005WL004460 VINABEN UDESINGBHAI CHAUDHARI 00114 SDCB0000062 3840 3840 Processed 09/06/2023 2339202823 VASAVA VINABEN UDESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 MANDVI GJ-17-005-063-001/17541-A
(Regama) 		1117005000NRG24010620230048541 01/06/2023 NAVINBHAI 1117005WL004460 NAVINBHAI 00114 SDCB0000062 3840 3840 Processed 09/06/2023 2339202877 VASAVA NAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 MANDVI GJ-17-005-063-001/17546-A
(Regama) 		1117005000NRG24010620230048559 01/06/2023 MANUBHAI 1117005WL004463 MANUBHAI 00114 SDCB0000062 3840 3840 Processed 09/06/2023 2339202876 CHAUDHARI MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 MANDVI GJ-17-005-063-001/17582-A
(Regama) 		1117005000NRG24010620230048581 01/06/2023 NARMADABEN 1117005WL004463 NARMADABEN 00114 SDCB0000062 768 768 Processed 09/06/2023 2339202878 CHAUDHARI NARMDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
136 MANDVI GJ-17-005-063-001/17604-A
(Regama) 		1117005000NRG24010620230048594 01/06/2023 DHANSUKHBHAI MANILALBHAI CHAUDHARI 1117005WL004463 DHANSUKHBHAI MANILALBHAI CHAUDHARI 00114 SDCB0000062 3840 3840 Processed 09/06/2023 2339202824 CHAUDHARI DHANSUKHBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 23808 23808
137 MANDVI GJ-17-005-060-001/3927287
(Pipariya) 		1117005000NRG24010620230048040 01/06/2023 A 1117005WL004388 A 00114 SDCB0000088 3840 3840 Processed 09/06/2023 2339202867 TRIPULBHAI THAKORBHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3840 3840
138 MANDVI GJ-17-005-029-001/11237002-A
(Junvan) 		1117005000NRG24010620230048043 01/06/2023 AJITBHAI BABUBHAI CHAUDHARI 1117005WL004390 AJITBHAI BABUBHAI CHAUDHARI 00114 SDCB0000114 3840 3840 Processed 09/06/2023 2339202810 AJITBHAI BABUBHAI CHAUDHARI UCO BANK(607066)
SubTotal 3840 3840
139 MANDVI GJ-17-005-056-001/1123379122
(Vadshiya) 		1117005000NRG24010620230048067 01/06/2023 GAMIYABHAI HARIYABHAI CHAUDHARI 1117005WL004395 GAMIYABHAI HARIYABHAI CHAUDHARI 00165 IBKL0001848 3584 3584 Processed 09/06/2023 2339202842 CHAUDHARI GAMIYABHAI HARIYABHAI IDBI BANK(607095)
140 MANDVI GJ-17-005-056-001/11237107-A
(Vadshiya) 		1117005000NRG24010620230048068 01/06/2023 DILIPBHAI LALSINGBHAI CHAUDHARI 1117005WL004395 DILIPBHAI LALSINGBHAI CHAUDHARI 00165 IBKL0001848 3584 3584 Processed 09/06/2023 2339202843 CHAUDHARI DILIPBHAI LALSINGBHAI IDBI BANK(607095)
141 MANDVI GJ-17-005-088-001/11
(Vadshiya) 		1117005000NRG24010620230048060 01/06/2023 chaudhari dharmeshbhai ranchhodbhai 1117005WL004393 chaudhari dharmeshbhai ranchhodbhai 00165 IBKL0001848 916 916 Processed 09/06/2023 2339202918 chaudhari dharmeshbhai ranchhodbhai BANK OF BARODA(606985)
142 MANDVI GJ-17-005-088-001/14
(Vadshiya) 		1117005000NRG24010620230048061 01/06/2023 chaudhari jasminbhai virsingbhai 1117005WL004393 chaudhari jasminbhai virsingbhai 00165 IBKL0001848 916 916 Processed 09/06/2023 2339202919 JIYA JASMINBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
143 MANDVI GJ-17-005-088-001/15
(Vadshiya) 		1117005000NRG24010620230048056 01/06/2023 chaudhari jinkalbhai dineshbhai 1117005WL004392 chaudhari jinkalbhai dineshbhai 00165 IBKL0001848 916 916 Processed 09/06/2023 2339202920 ZINKALKUMAR DINESHBHAI CHAUDHARI BANK OF BARODA(606985)
144 MANDVI GJ-17-005-088-001/2
(Vadshiya) 		1117005000NRG24010620230048057 01/06/2023 chaudhari nileshbhai natubhai 1117005WL004392 chaudhari nileshbhai natubhai 00165 IBKL0001848 916 916 Processed 09/06/2023 2339202916 Mr. NILESHBHAI NATHUBHAI CHAUDHARI BANK OF MAHARASHTRA(607387)
145 MANDVI GJ-17-005-088-001/5
(Vadshiya) 		1117005000NRG24010620230048058 01/06/2023 chaudhari jitendrabhai nashavanbhai 1117005WL004392 chaudhari jitendrabhai nashavanbhai 00165 IBKL0001848 916 916 Processed 09/06/2023 2339202917 JITENDRABHAI NASHVANBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 11748 11748
146 MANDVI GJ-17-005-029-001/11237112-A
(Junvan) 		1117005000NRG24010620230048117 01/06/2023 BHARATBHAI GURAJIBHAI CHAUDHARI 1117005WL004410 BHARATBHAI GURAJIBHAI CHAUDHARI 00165 IBKL0002131 3435 3435 Processed 09/06/2023 2339202845 BHARATBHAI GURAJIBHAI CHAUDHARI IDBI BANK(607095)
147 MANDVI GJ-17-005-063-001/11237028-A
(Regama) 		1117005000NRG24010620230048478 01/06/2023 SANDIPBHAI KANUBHAI CHAUDHARI 1117005WL004460 SANDIPBHAI KANUBHAI CHAUDHARI 00165 IBKL0002131 3840 3840 Processed 09/06/2023 2339202846 SANDIPBHAI KSNUBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7275 7275
148 MANDVI GJ-17-005-063-001/17556-A
(Regama) 		1117005000NRG24010620230048565 01/06/2023 ASHISHKUMAR SURAJBHAI CHAUDHARI 1117005WL004463 ASHISHKUMAR SURAJBHAI CHAUDHARI 00415 SBIN0009430 3840 3840 Processed 09/06/2023 2339202868 CHAUDHARI ASHISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 MANDVI GJ-17-005-063-001/17678-A
(Regama) 		1117005000NRG24010620230048614 01/06/2023 CHAUDHARI CHETANBHAI 1117005WL004463 CHAUDHARI CHETANBHAI 00415 SBIN0009430 3840 3840 Processed 09/06/2023 2339202869 CHETAN MAGANBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 7680 7680
150 MANDVI GJ-17-005-029-001/11237199
(Junvan) 		1117005000NRG24010620230048047 01/06/2023 RAMKIBEN RAMESHBHAI CHAUDHARI 1117005WL004390 RAMKIBEN RAMESHBHAI CHAUDHARI 00415 SBIN0010995 3840 3840 Processed 09/06/2023 2339202914 RAMKIBEN RAMESHBHAI CHAUDHARI UNION BANK OF INDIA(508500)
151 MANDVI GJ-17-005-056-001/11237000
(Vadshiya) 		1117005000NRG24010620230048063 01/06/2023 RAJUBHAI BILADABHAI CHAUDHARI 1117005WL004394 RAJUBHAI BILADABHAI CHAUDHARI 00415 SBIN0010995 3584 3584 Processed 09/06/2023 2339202865 MR RAJUBHAI BILADABHAI CHAUDHARI STATE BANK OF INDIA(508548)
152 MANDVI GJ-17-005-063-001/11237015-A
(Regama) 		1117005000NRG24010620230048466 01/06/2023 URMILABEN RAKESHBHAI CHAUDHARI 1117005WL004460 URMILABEN RAKESHBHAI CHAUDHARI 00415 SBIN0010995 3840 3840 Processed 09/06/2023 2339202844 CHAUDHARI URMILABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 MANDVI GJ-17-005-063-001/17550-A
(Regama) 		1117005000NRG24010620230048560 01/06/2023 MAHENDRABHAI DAVJIBHAI CHAUDHARI 1117005WL004463 MAHENDRABHAI DAVJIBHAI CHAUDHARI 00415 SBIN0010995 3840 3840 Processed 09/06/2023 2339202866 MR MAHENDRABHAI DAVJIBHAI CHAUDHARI STATE BANK OF INDIA(508548)
154 MANDVI GJ-17-005-063-001/17653-A
(Regama) 		1117005000NRG24010620230048610 01/06/2023 KRUSHNAKUMAR KHANDUBHAI VASAVA 1117005WL004463 KRUSHNAKUMAR KHANDUBHAI VASAVA 00415 SBIN0010995 3840 3840 Rejected 09/06/2023 2339202913 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 MANDVI GJ-17-005-063-001/3341
(Regama) 		1117005000NRG24010620230048632 01/06/2023 SAMBHUBHAI KANTUBHAI CHAUDHARI 1117005WL004463 SAMBHUBHAI KANTUBHAI CHAUDHARI 00415 SBIN0010995 3840 3840 Processed 09/06/2023 2339202863 SHAMBHUBHAI KANTUBHAI CHAUDHARI IDBI BANK(607095)
SubTotal 22784 22784
156 MANDVI GJ-17-005-063-001/17696-A
(Regama) 		1117005000NRG24010620230048629 01/06/2023 JINALBEN SHAILESHBHAI CHAUDHARI 1117005WL004463 JINALBEN SHAILESHBHAI CHAUDHARI 00415 SBIN0011006 3840 3840 Processed 09/06/2023 2339202864 MISS JINALBEN SHAILESHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 3840 3840
157 MANDVI GJ-17-005-063-001/112371161
(Regama) 		1117005000NRG24010620230048508 01/06/2023 VASAVA NAGESHBHAI CHANDUBHAI 1117005WL004460 VASAVA NAGESHBHAI CHANDUBHAI 00415 SBIN0061498 3840 3840 Processed 09/06/2023 2339202870 NAGESHBHAI CHANDUBHAI VASAVA UCO BANK(607066)
SubTotal 3840 3840
158 MANDVI GJ-17-005-063-001/17618-A
(Regama) 		1117005000NRG24010620230048601 01/06/2023 PARESHBHAI RUMCHHIBHAI CHAUDHARI 1117005WL004463 PARESHBHAI RUMCHHIBHAI CHAUDHARI 00462 UCBA0003200 768 768 Processed 09/06/2023 2339202862 PARESHBHAI RUMCHHIBHAI CHAUDHARI UCO BANK(607066)
SubTotal 768 768
159 MANDVI GJ-17-005-029-001/112370749
(Junvan) 		1117005000NRG24010620230048044 01/06/2023 FULSINGBHAI DAMAJIBHAI CHAUDHARI 1117005WL004390 FULSINGBHAI DAMAJIBHAI CHAUDHARI 00468 UBIN0544728 3840 3840 Processed 09/06/2023 2339202912 FULSINGBHAI DAMAJIBHAI CHAUDHARI UNION BANK OF INDIA(508500)
160 MANDVI GJ-17-005-029-001/112370751
(Junvan) 		1117005000NRG24010620230048046 01/06/2023 chhankiben babubhai chaudhari 1117005WL004390 chhankiben babubhai chaudhari 00468 UBIN0544728 3840 3840 Processed 09/06/2023 2339202871 CHHAMLIBEN BABUBHAI CHAUDHARI UNION BANK OF INDIA(508500)
SubTotal 7680 7680
161 MANDVI GJ-17-005-029-001/11237093-A
(Junvan) 		1117005000NRG24010620230048053 01/06/2023 UBADABHAI NARSINHABHAI CHAUDHARI 1117005WL004391 UBADABHAI NARSINHABHAI CHAUDHARI 00552 DCBL0000101 3840 3840 Processed 09/06/2023 2339202938 CHAUDHARI UBADABHAI NARSINHBHAI DCB BANK LTD(607290)
SubTotal 3840 3840
162 MANDVI GJ-17-005-063-001/11237110
(Regama) 		1117005000NRG24010620230048500 01/06/2023 KAPILABEN R VASAVA 1117005WL004460 KAPILABEN R VASAVA 00691 IPOS0000001 3840 3840 Processed 09/06/2023 2339202812 VASAVA KAPILABEN RAJESHBHAI BANK OF BARODA(606985)
163 MANDVI GJ-17-005-063-001/17552-A
(Regama) 		1117005000NRG24010620230048561 01/06/2023 Chaudhari Kapilaben Kesavbhai 1117005WL004463 Chaudhari Kapilaben Kesavbhai 00691 IPOS0000001 3840 3840 Processed 09/06/2023 2339202814 CHAUDHARI KAPILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
164 MANDVI GJ-17-005-063-001/17587-A
(Regama) 		1117005000NRG24010620230048587 01/06/2023 MAGAJIBHAI H CHAUDHARI 1117005WL004463 MAGAJIBHAI H CHAUDHARI 00691 IPOS0000001 3840 3840 Processed 09/06/2023 2339202811 CHAUDHARI MANGJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 MANDVI GJ-17-005-063-001/17601-A
(Regama) 		1117005000NRG24010620230048592 01/06/2023 CHAUDHARI RAKSHIKABEN PRAVINBHAI 1117005WL004463 CHAUDHARI RAKSHIKABEN PRAVINBHAI 00691 IPOS0000001 3840 3840 Processed 09/06/2023 2339202816 CHAUDHARI RAXIKA INDIA POST PAYMENTS BANK LIMITED(508528)
166 MANDVI GJ-17-005-063-001/17687-A
(Regama) 		1117005000NRG24010620230048621 01/06/2023 VASAVA AJMERBHAI 1117005WL004463 VASAVA AJMERBHAI 00691 IPOS0000001 3840 3840 Processed 09/06/2023 2339202813 VASAVA AJMERBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
167 MANDVI GJ-17-005-063-001/17697-A
(Regama) 		1117005000NRG24010620230048630 01/06/2023 ILABEN CHAUDHARI 1117005WL004463 ILABEN CHAUDHARI 00691 IPOS0000001 3840 3840 Processed 09/06/2023 2339202815 CHAUDHARI ILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23040 23040
Total 594963 594963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDVI GJ1117005_010623APB_FTO_47156 AXIS BANK UTIB0002232 PALOD 3840
2 MANDVI GJ1117005_010623APB_FTO_47156 Bank of Baroda BARB0ARETHX ARETH, DIST. SURAT, GUJARAT 22932
3 MANDVI GJ1117005_010623APB_FTO_47156 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 53340
4 MANDVI GJ1117005_010623APB_FTO_47156 Bank of Baroda BARB0BODHAN BODHAN BR., DIST. SURAT, GUJARAT 7275
5 MANDVI GJ1117005_010623APB_FTO_47156 Bank of Baroda BARB0DBMANV MANDVI SURAT 57088
6 MANDVI GJ1117005_010623APB_FTO_47156 Bank of Baroda BARB0DBTARS TARSADABAD 7424
7 MANDVI GJ1117005_010623APB_FTO_47156 Bank of Baroda BARB0HARIPU HARIPURA, DIST. SURAT, GUJARAT 11115
8 MANDVI GJ1117005_010623APB_FTO_47156 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT, GUJARAT 3840
9 MANDVI GJ1117005_010623APB_FTO_47156 Bank of Baroda BARB0MANSUR MANDVI-DIST SURAT 39424
10 MANDVI GJ1117005_010623APB_FTO_47156 Bank of Baroda BARB0VANKAL VANKAL BR., DIST. SURAT, GUJARAT 10496
11 MANDVI GJ1117005_010623APB_FTO_47156 Baroda Gujarat Gramin Bank BARB0BGGBXX Mandvi 9512
12 MANDVI GJ1117005_010623APB_FTO_47156 Distt.Central Coop.Bank SDCB0000003 MANDVI BRANCH 226006
13 MANDVI GJ1117005_010623APB_FTO_47156 Distt.Central Coop.Bank SDCB0000040 AMROLI BRANCH 3840
14 MANDVI GJ1117005_010623APB_FTO_47156 Distt.Central Coop.Bank SDCB0000051 BHAUDHAN BRANCH 14848
15 MANDVI GJ1117005_010623APB_FTO_47156 Distt.Central Coop.Bank SDCB0000062 ZANKHVAV BRANCH 23808
16 MANDVI GJ1117005_010623APB_FTO_47156 Distt.Central Coop.Bank SDCB0000088 ARETH 3840
17 MANDVI GJ1117005_010623APB_FTO_47156 Distt.Central Coop.Bank SDCB0000114 FEDARIYA 3840
18 MANDVI GJ1117005_010623APB_FTO_47156 IDBI Bank IBKL0001848 VYARA 11748
19 MANDVI GJ1117005_010623APB_FTO_47156 IDBI Bank IBKL0002131 MANDVI 7275
20 MANDVI GJ1117005_010623APB_FTO_47156 State Bank of India SBIN0009430 VALIA 7680
21 MANDVI GJ1117005_010623APB_FTO_47156 State Bank of India SBIN0010995 MANDVI 22784
22 MANDVI GJ1117005_010623APB_FTO_47156 State Bank of India SBIN0011006 MOTA VARACHHA 3840
23 MANDVI GJ1117005_010623APB_FTO_47156 State Bank of India SBIN0061498 VANKAL 3840
24 MANDVI GJ1117005_010623APB_FTO_47156 UCO Bank UCBA0003200 MANDVI 768
25 MANDVI GJ1117005_010623APB_FTO_47156 Union Bank of India UBIN0544728 DEVGADH 7680
26 MANDVI GJ1117005_010623APB_FTO_47156 Development Credit Bank Ltd. DCBL0000101 MANDVI 3840
27 MANDVI GJ1117005_010623APB_FTO_47156 India Post Payments Bank IPOS0000001 BARDOLI 23040

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