Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:35:58 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117005_260423APB_FTO_11418
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-17-005-003-001/1056
(Antroli) 		1117005000NRG24260420230006194 26/04/2023 SOMIBENV RANGJIBHAI CHAUDHARI 1117005WL000650 SOMIBENV RANGJIBHAI CHAUDHARI 00045 BARB0ARETHX 2390 2390 Processed 10/05/2023 1402297522 CHAUDHARI SOMLIBEN RANGABHAI BANK OF BARODA(606985)
2 MANDVI GJ-17-005-003-001/1078
(Antroli) 		1117005000NRG24260420230006195 26/04/2023 CHAUDHARI KIRTIKABEN NITESHBHAI 1117005WL000650 CHAUDHARI KIRTIKABEN NITESHBHAI 00045 BARB0ARETHX 2390 2390 Processed 10/05/2023 1402297579 Chaudhari Kirtikaben Niteshbha BANK OF BARODA(606985)
3 MANDVI GJ-17-005-003-001/1123027-A
(Antroli) 		1117005000NRG24260420230006196 26/04/2023 surajben vinaybhai vasava 1117005WL000650 surajben vinaybhai vasava 00045 BARB0ARETHX 2390 2390 Processed 10/05/2023 1402297336 VASAVA SURAJBEN VINAYBHAI BANK OF BARODA(606985)
4 MANDVI GJ-17-005-003-001/1123029-A
(Antroli) 		1117005000NRG24260420230006197 26/04/2023 VASAVA SAGUNABEN 1117005WL000650 VASAVA SAGUNABEN 00045 BARB0ARETHX 2390 2390 Processed 10/05/2023 1402297337 Vasava Sagunaben BANK OF BARODA(606985)
5 MANDVI GJ-17-005-003-001/1123032
(Antroli) 		1117005000NRG24260420230006198 26/04/2023 MANISHABEN NAVINBHAI CHAUDHARI 1117005WL000650 MANISHABEN NAVINBHAI CHAUDHARI 00045 BARB0ARETHX 2390 2390 Processed 10/05/2023 1402297583 Manishaben Navinbhai chaudhar BANK OF BARODA(606985)
6 MANDVI GJ-17-005-003-001/1123036-A
(Antroli) 		1117005000NRG24260420230006199 26/04/2023 VIRSINGBHAI RUMSIBHAI CHAUDHARI 1117005WL000650 VIRSINGBHAI RUMSIBHAI CHAUDHARI 00045 BARB0ARETHX 2390 2390 Processed 10/05/2023 1402297483 Chaudhari Virsingbhai Rumsibh BANK OF BARODA(606985)
7 MANDVI GJ-17-005-003-001/1123038-A
(Antroli) 		1117005000NRG24260420230006200 26/04/2023 Gitaben Rakeshbhai chaudhari 1117005WL000650 Gitaben Rakeshbhai chaudhari 00045 BARB0ARETHX 2390 2390 Processed 10/05/2023 1402297556 CHAUDHARI GITABEN RAKESHBHAI BANK OF BARODA(606985)
8 MANDVI GJ-17-005-003-001/1123042-A
(Antroli) 		1117005000NRG24260420230006201 26/04/2023 MAYANKKUMAR JERAMBHAI CHAUDHARI 1117005WL000650 MAYANKKUMAR JERAMBHAI CHAUDHARI 00045 BARB0ARETHX 2390 2390 Processed 10/05/2023 1402297498 MAYANKKUMAR JERAMBHAI CHAUDHARI BANK OF BARODA(606985)
9 MANDVI GJ-17-005-003-001/11230467-B
(Antroli) 		1117005000NRG24260420230006202 26/04/2023 VASAVA KUSUMBEN 1117005WL000650 VASAVA KUSUMBEN 00045 BARB0ARETHX 2390 2390 Processed 10/05/2023 1402297339 Vasava Kusumben BANK OF BARODA(606985)
10 MANDVI GJ-17-005-003-001/11230676
(Antroli) 		1117005000NRG24260420230006203 26/04/2023 CHAUDHARI NAYNABEN NILESHBHAI 1117005WL000650 CHAUDHARI NAYNABEN NILESHBHAI 00045 BARB0ARETHX 2390 2390 Processed 10/05/2023 1402297551 NAYNA NILESH CHAUDHARI BANK OF BARODA(606985)
11 MANDVI GJ-17-005-003-001/112314-A
(Antroli) 		1117005000NRG24260420230006204 26/04/2023 makiben machabhai chaudhari 1117005WL000650 makiben machabhai chaudhari 00045 BARB0ARETHX 2390 2390 Processed 10/05/2023 1402297516 Chaudhari Makiben Machhabhai BANK OF BARODA(606985)
12 MANDVI GJ-17-005-003-001/11236998-A
(Antroli) 		1117005000NRG24260420230006205 26/04/2023 SANGITABEN NAVINBHAI CHAUDHARI 1117005WL000650 SANGITABEN NAVINBHAI CHAUDHARI 00045 BARB0ARETHX 2390 2390 Processed 10/05/2023 1402297489 Chaudhari Sangitaben Navinbha BANK OF BARODA(606985)
13 MANDVI GJ-17-005-003-001/11237000-A
(Antroli) 		1117005000NRG24260420230006206 26/04/2023 CHAUDHARI SHILABEN KISHANBHAI 1117005WL000650 CHAUDHARI SHILABEN KISHANBHAI 00045 BARB0ARETHX 2390 2390 Processed 10/05/2023 1402297367 Chaudhari Shilaben Kishanbhai BANK OF BARODA(606985)
14 MANDVI GJ-17-005-003-001/11237020-A
(Antroli) 		1117005000NRG24260420230006209 26/04/2023 CHAUDHARI JALIBEN JATARBHAI 1117005WL000650 CHAUDHARI JALIBEN JATARBHAI 00045 BARB0ARETHX 2390 2390 Processed 10/05/2023 1402297586 Chaudhari Jaliben Jatarbhai BANK OF BARODA(606985)
15 MANDVI GJ-17-005-003-001/11237022-A
(Antroli) 		1117005000NRG24260420230006210 26/04/2023 JAHDIBEN SOMABHAI CHAUDHARI 1117005WL000650 JAHDIBEN SOMABHAI CHAUDHARI 00045 BARB0ARETHX 2390 2390 Processed 10/05/2023 1402297497 JAHDIBEN SOMABAHI CHAUDHARI BANK OF BARODA(606985)
16 MANDVI GJ-17-005-003-001/11237029-A
(Antroli) 		1117005000NRG24260420230006212 26/04/2023 CHAUDHARI JASHUBEN KEVJIBHAI 1117005WL000650 CHAUDHARI JASHUBEN KEVJIBHAI 00045 BARB0ARETHX 2390 2390 Processed 10/05/2023 1402297584 Chaudhari Jashuben Kevjibhai BANK OF BARODA(606985)
17 MANDVI GJ-17-005-003-001/11237039-A
(Antroli) 		1117005000NRG24260420230006213 26/04/2023 ALISHBHAI GULABBHAI CHAUDHARI 1117005WL000650 ALISHBHAI GULABBHAI CHAUDHARI 00045 BARB0ARETHX 2390 2390 Processed 10/05/2023 1402297484 Chaudhari Aelishbhai Gulabbha BANK OF BARODA(606985)
18 MANDVI GJ-17-005-003-001/11237081
(Antroli) 		1117005000NRG24260420230006217 26/04/2023 CHAUDHARI BANSIBHAI VASABHAI 1117005WL000650 CHAUDHARI BANSIBHAI VASABHAI 00045 BARB0ARETHX 2390 2390 Processed 10/05/2023 1402297470 Chaudhari Bansibhai Vasabhai BANK OF BARODA(606985)
19 MANDVI GJ-17-005-003-001/11237083
(Antroli) 		1117005000NRG24260420230006218 26/04/2023 CHANDUBHAI ZALABHAI CHAUDHARI 1117005WL000650 CHANDUBHAI ZALABHAI CHAUDHARI 00045 BARB0ARETHX 2390 2390 Processed 10/05/2023 1402297552 CHANDUBHAI ZALABHAI CHUDHARI BANK OF BARODA(606985)
20 MANDVI GJ-17-005-003-001/11237083
(Antroli) 		1117005000NRG24260420230006219 26/04/2023 SAVITABEN CHANDUBHAI CHAUDHARI 1117005WL000650 SAVITABEN CHANDUBHAI CHAUDHARI 00045 BARB0ARETHX 2390 2390 Processed 10/05/2023 1402297488 Chaudhari Savitaben Chandubha BANK OF BARODA(606985)
21 MANDVI GJ-17-005-003-001/11237087
(Antroli) 		1117005000NRG24260420230006221 26/04/2023 CHAUDHARI BACHUBEN 1117005WL000650 CHAUDHARI BACHUBEN 00045 BARB0ARETHX 2390 2390 Processed 10/05/2023 1402297557 CHAUDHARI BACHUBEN BANK OF BARODA(606985)
22 MANDVI GJ-17-005-003-001/11237092
(Antroli) 		1117005000NRG24260420230006222 26/04/2023 CHAUDHARI NIRMALABEN ARVINDBHAI 1117005WL000650 CHAUDHARI NIRMALABEN ARVINDBHAI 00045 BARB0ARETHX 2390 2390 Processed 10/05/2023 1402297562 Chaudhari Nirmalaben Arvindbh BANK OF BARODA(606985)
23 MANDVI GJ-17-005-003-001/11237098
(Antroli) 		1117005000NRG24260420230006223 26/04/2023 RANCHHIBHAI MAKABHAI CHAUDHARI 1117005WL000650 RANCHHIBHAI MAKABHAI CHAUDHARI 00045 BARB0ARETHX 2390 2390 Processed 10/05/2023 1402297476 RANCHHIBHAI MAKABHAI CHOUDHARI BANK OF BARODA(606985)
24 MANDVI GJ-17-005-003-001/11237101
(Antroli) 		1117005000NRG24260420230006224 26/04/2023 CHAUDHARI ANJUBEN NATHUBHAI 1117005WL000650 CHAUDHARI ANJUBEN NATHUBHAI 00045 BARB0ARETHX 2390 2390 Processed 10/05/2023 1402297487 Chaudhari Anjuben Nahtubhai BANK OF BARODA(606985)
25 MANDVI GJ-17-005-003-001/11237102
(Antroli) 		1117005000NRG24260420230006226 26/04/2023 RANJIT BALU CHAUDHARI 1117005WL000650 RANJIT BALU CHAUDHARI 00045 BARB0ARETHX 2390 2390 Processed 10/05/2023 1402297486 RANJIT BALU CHAUDHARI BANK OF BARODA(606985)
26 MANDVI GJ-17-005-003-001/11237118
(Antroli) 		1117005000NRG24260420230006230 26/04/2023 CHAUDHARI MANISHABEN ASHOKBHAI 1117005WL000650 CHAUDHARI MANISHABEN ASHOKBHAI 00045 BARB0ARETHX 2390 2390 Processed 10/05/2023 1402297500 Chaudhari Manishaben Ashokbha BANK OF BARODA(606985)
27 MANDVI GJ-17-005-003-001/11237121
(Antroli) 		1117005000NRG24260420230006231 26/04/2023 ANILBHAI DHEDABHAI CHAUDHARI 1117005WL000650 ANILBHAI DHEDABHAI CHAUDHARI 00045 BARB0ARETHX 2390 2390 Processed 10/05/2023 1402297509 ANILBHAI DHEDABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
28 MANDVI GJ-17-005-003-001/11237124
(Antroli) 		1117005000NRG24260420230006233 26/04/2023 CHAUDHARI KAVITABEN NAVINBHAI 1117005WL000650 CHAUDHARI KAVITABEN NAVINBHAI 00045 BARB0ARETHX 2390 2390 Processed 10/05/2023 1402297319 Chaudhari Kavitaben Navinbhai BANK OF BARODA(606985)
29 MANDVI GJ-17-005-003-001/11237127
(Antroli) 		1117005000NRG24260420230006234 26/04/2023 CHAUDHARI LAKHSMIBEN NATUBHAI 1117005WL000650 CHAUDHARI LAKHSMIBEN NATUBHAI 00045 BARB0ARETHX 2390 2390 Processed 10/05/2023 1402297568 Chaudhari Lakhsmiben Natubhai BANK OF BARODA(606985)
30 MANDVI GJ-17-005-003-001/11237138
(Antroli) 		1117005000NRG24260420230006236 26/04/2023 VILASHBHAI SURJIBHAI CHAUDHARI 1117005WL000650 VILASHBHAI SURJIBHAI CHAUDHARI 00045 BARB0ARETHX 2390 2390 Processed 10/05/2023 1402297563 MR VILASBHAI SURJIBHAI CHAUDHARI STATE BANK OF INDIA(508548)
31 MANDVI GJ-17-005-003-001/11237140
(Antroli) 		1117005000NRG24260420230006237 26/04/2023 BHANUBEN UMEDBHAI CHAUDHARI 1117005WL000650 BHANUBEN UMEDBHAI CHAUDHARI 00045 BARB0ARETHX 2390 2390 Processed 10/05/2023 1402297368 BHANUBEN UMEDBHAI CHAUDHARI BANK OF BARODA(606985)
32 MANDVI GJ-17-005-003-001/11237141
(Antroli) 		1117005000NRG24260420230006238 26/04/2023 KAMLESHBHAI MOHANBHAI CHAUDHARI 1117005WL000650 KAMLESHBHAI MOHANBHAI CHAUDHARI 00045 BARB0ARETHX 2390 2390 Processed 10/05/2023 1402297369 KAMLESHBHAI MOHANBHAI CHAUDHA BANK OF BARODA(606985)
33 MANDVI GJ-17-005-003-001/11237144
(Antroli) 		1117005000NRG24260420230006239 26/04/2023 ASHABEN SANJAYBHAI CHAUDHARI 1117005WL000650 ASHABEN SANJAYBHAI CHAUDHARI 00045 BARB0ARETHX 2390 2390 Processed 10/05/2023 1402297524 MISS ASHABEN SANJAYBHAI CHAUDHARI STATE BANK OF INDIA(508548)
34 MANDVI GJ-17-005-003-001/11237147
(Antroli) 		1117005000NRG24260420230006240 26/04/2023 PARUBEN DIPAKBHAI CHAUDHARI 1117005WL000650 PARUBEN DIPAKBHAI CHAUDHARI 00045 BARB0ARETHX 2390 2390 Processed 10/05/2023 1402297559 Chaudhari Paruben Dipakbhai BANK OF BARODA(606985)
35 MANDVI GJ-17-005-003-001/11237148
(Antroli) 		1117005000NRG24260420230006241 26/04/2023 VARSHABEN KIRANBHAI CHAUDHARI 1117005WL000650 VARSHABEN KIRANBHAI CHAUDHARI 00045 BARB0ARETHX 2390 2390 Processed 10/05/2023 1402297558 Chaudhari Varshaben Kiranbhai BANK OF BARODA(606985)
36 MANDVI GJ-17-005-003-001/389694
(Antroli) 		1117005000NRG24260420230006243 26/04/2023 MAHESHBHAI RAMESHBHAI CHAUDHARI 1117005WL000650 MAHESHBHAI RAMESHBHAI CHAUDHARI 00045 BARB0ARETHX 2390 2390 Processed 10/05/2023 1402297523 MAHESHBHAI RAMESHBHAI CHAUDHARI BANK OF INDIA(508505)
37 MANDVI GJ-17-005-003-001/3897262
(Antroli) 		1117005000NRG24260420230006248 26/04/2023 CHAUDHARI TANUJABEN HARISHBHAI 1117005WL000651 CHAUDHARI TANUJABEN HARISHBHAI 00045 BARB0ARETHX 2390 2390 Processed 10/05/2023 1402297485 TANUJABEN HARESH CHAUDHARY BANK OF BARODA(606985)
38 MANDVI GJ-17-005-003-001/3897262
(Antroli) 		1117005000NRG24260420230006249 26/04/2023 NILESHBHAI AMALABHAI CHAUDHARI 1117005WL000651 NILESHBHAI AMALABHAI CHAUDHARI 00045 BARB0ARETHX 2390 2390 Processed 10/05/2023 1402297525 NILESHBHAI AMLABHAI CHAUDHARI BANK OF BARODA(606985)
39 MANDVI GJ-17-005-003-001/3897267
(Antroli) 		1117005000NRG24260420230006250 26/04/2023 CHAUDHARI RANGABHAI PANIYABHAI 1117005WL000651 CHAUDHARI RANGABHAI PANIYABHAI 00045 BARB0ARETHX 2390 2390 Processed 10/05/2023 1402297492 RANGABEN GURJIBHAI CHAUDHARY BANK OF BARODA(606985)
40 MANDVI GJ-17-005-003-001/3897291
(Antroli) 		1117005000NRG24260420230006251 26/04/2023 UABADIBEN BHULIYABHAI CHAUDHARI 1117005WL000651 UABADIBEN BHULIYABHAI CHAUDHARI 00045 BARB0ARETHX 2390 2390 Processed 10/05/2023 1402297502 UBADIBEN BHULIYABHAI CHAUDHARI BANK OF BARODA(606985)
41 MANDVI GJ-17-005-003-001/3897294
(Antroli) 		1117005000NRG24260420230006252 26/04/2023 ILABEN VINODBHAI CHAUDHARI 1117005WL000651 ILABEN VINODBHAI CHAUDHARI 00045 BARB0ARETHX 2390 2390 Processed 10/05/2023 1402297482 Chaudhari Ilaben Vinodbhai BANK OF BARODA(606985)
42 MANDVI GJ-17-005-003-001/3897297
(Antroli) 		1117005000NRG24260420230006253 26/04/2023 SAVITABEN DHIRUBHAI CHAUDHARI 1117005WL000651 SAVITABEN DHIRUBHAI CHAUDHARI 00045 BARB0ARETHX 2390 2390 Processed 10/05/2023 1402297501 SAVITABEN DHIRUBHAI CHAUDHARI BANK OF BARODA(606985)
43 MANDVI GJ-17-005-003-001/3897304
(Antroli) 		1117005000NRG24260420230006254 26/04/2023 CHAUDHARI UMABEN JASAVANTBHAI 1117005WL000651 CHAUDHARI UMABEN JASAVANTBHAI 00045 BARB0ARETHX 2390 2390 Processed 10/05/2023 1402297366 Chaudhari Umaben Jasavantbhai BANK OF BARODA(606985)
44 MANDVI GJ-17-005-003-001/3897315
(Antroli) 		1117005000NRG24260420230006255 26/04/2023 CHAUDHARI NEMABHAI HARJIBHAI 1117005WL000651 CHAUDHARI NEMABHAI HARJIBHAI 00045 BARB0ARETHX 2390 2390 Processed 10/05/2023 1402297495 NEMA VANJIBHAI CHAUDHARY BANK OF BARODA(606985)
45 MANDVI GJ-17-005-003-001/3897333
(Antroli) 		1117005000NRG24260420230006257 26/04/2023 VASAVA KANCHANBEN 1117005WL000651 VASAVA KANCHANBEN 00045 BARB0ARETHX 2390 2390 Processed 10/05/2023 1402297338 Vasava Kanchanben BANK OF BARODA(606985)
46 MANDVI GJ-17-005-003-001/3897334-B
(Antroli) 		1117005000NRG24260420230006258 26/04/2023 RAMESHBHAI VIRAMBHAI VASAVA 1117005WL000651 RAMESHBHAI VIRAMBHAI VASAVA 00045 BARB0ARETHX 2390 2390 Processed 10/05/2023 1402297588 RAMESHBHAI VIRMABHAI VASAVA BANK OF BARODA(606985)
47 MANDVI GJ-17-005-003-001/3897334-B
(Antroli) 		1117005000NRG24260420230006259 26/04/2023 VASAVA RATANBEN 1117005WL000651 VASAVA RATANBEN 00045 BARB0ARETHX 2390 2390 Processed 10/05/2023 1402297370 RATANBEN RAMESHBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
48 MANDVI GJ-17-005-003-001/3897343
(Antroli) 		1117005000NRG24260420230006260 26/04/2023 CHAUDHARI NAYNABEN DEVSINGBHAI 1117005WL000651 CHAUDHARI NAYNABEN DEVSINGBHAI 00045 BARB0ARETHX 2390 2390 Processed 10/05/2023 1402297479 NAYANABEN DEVSING CHAUDHARY BANK OF BARODA(606985)
49 MANDVI GJ-17-005-003-001/3897346
(Antroli) 		1117005000NRG24260420230006262 26/04/2023 CHAUDHARI SEVABEN RAMESHBHAI 1117005WL000651 CHAUDHARI SEVABEN RAMESHBHAI 00045 BARB0ARETHX 2390 2390 Processed 10/05/2023 1402297553 Chaudhari Rameshbhai Makabhai BANK OF BARODA(606985)
50 MANDVI GJ-17-005-003-001/3897346
(Antroli) 		1117005000NRG24260420230006261 26/04/2023 SEVABEN RAMESH CHAUDHARY 1117005WL000651 SEVABEN RAMESH CHAUDHARY 00045 BARB0ARETHX 2390 2390 Processed 10/05/2023 1402297469 SEVABEN RAMESH CHAUDHARY BANK OF BARODA(606985)
51 MANDVI GJ-17-005-003-001/3897347
(Antroli) 		1117005000NRG24260420230006263 26/04/2023 KANTUBEN UBADABHAI CHAUDHARI 1117005WL000651 KANTUBEN UBADABHAI CHAUDHARI 00045 BARB0ARETHX 2390 2390 Processed 10/05/2023 1402297566 Chaudhari Kantuben Ubdabhai BANK OF BARODA(606985)
52 MANDVI GJ-17-005-003-001/3897352
(Antroli) 		1117005000NRG24260420230006264 26/04/2023 UMEDBHAI MANCHHIBHAI CHAUDHARI 1117005WL000651 UMEDBHAI MANCHHIBHAI CHAUDHARI 00045 BARB0ARETHX 2390 2390 Processed 10/05/2023 1402297554 UMEDBHAI MANCHHIBHAI CHAUDHARI BANK OF BARODA(606985)
53 MANDVI GJ-17-005-003-001/3897358
(Antroli) 		1117005000NRG24260420230006265 26/04/2023 chaudhari kantaben dhirubhai 1117005WL000651 chaudhari kantaben dhirubhai 00045 BARB0ARETHX 2390 2390 Processed 10/05/2023 1402297572 Chaudhari Kantaben Dhirubhai BANK OF BARODA(606985)
54 MANDVI GJ-17-005-003-001/3897367
(Antroli) 		1117005000NRG24260420230006267 26/04/2023 CHAUDHARI LALLUBHAI SAVABHAI 1117005WL000651 CHAUDHARI LALLUBHAI SAVABHAI 00045 BARB0ARETHX 2390 2390 Processed 10/05/2023 1402297560 Chaudhari Lallubhai Savabhai BANK OF BARODA(606985)
55 MANDVI GJ-17-005-003-001/3897367
(Antroli) 		1117005000NRG24260420230006266 26/04/2023 CHAUDHARI PARUBEN LALLUBHAI 1117005WL000651 CHAUDHARI PARUBEN LALLUBHAI 00045 BARB0ARETHX 2390 2390 Processed 10/05/2023 1402297478 chaudhari Parvatiben Lallubha BANK OF BARODA(606985)
56 MANDVI GJ-17-005-003-001/3897370
(Antroli) 		1117005000NRG24260420230006268 26/04/2023 CHAUDHARI MENABEN DINESHBHAI 1117005WL000651 CHAUDHARI MENABEN DINESHBHAI 00045 BARB0ARETHX 2390 2390 Processed 10/05/2023 1402297496 MENABEN DILIPBHAI CHAUDHARI BANK OF BARODA(606985)
57 MANDVI GJ-17-005-003-001/3897375
(Antroli) 		1117005000NRG24260420230006269 26/04/2023 CHAUDHARI SARLABEN GOVINDBHAI 1117005WL000651 CHAUDHARI SARLABEN GOVINDBHAI 00045 BARB0ARETHX 2390 2390 Processed 10/05/2023 1402297491 Chaudhari Sarlaben Govindbhai BANK OF BARODA(606985)
58 MANDVI GJ-17-005-003-001/3897379
(Antroli) 		1117005000NRG24260420230006270 26/04/2023 MANKIBEN REVABHAI CHAUDHARI 1117005WL000651 MANKIBEN REVABHAI CHAUDHARI 00045 BARB0ARETHX 2390 2390 Processed 10/05/2023 1402297567 Chaudhari Mankiben Revabhai BANK OF BARODA(606985)
59 MANDVI GJ-17-005-003-001/3897385
(Antroli) 		1117005000NRG24260420230006271 26/04/2023 CHAUDHARI HEMAXIBEN JAGUBHAI 1117005WL000651 CHAUDHARI HEMAXIBEN JAGUBHAI 00045 BARB0ARETHX 2390 2390 Processed 10/05/2023 1402297503 Chaudhari Hemaxiben Jagubhai BANK OF BARODA(606985)
60 MANDVI GJ-17-005-003-001/3897386
(Antroli) 		1117005000NRG24260420230006272 26/04/2023 CHAUDHARI ILABEN 1117005WL000651 CHAUDHARI ILABEN 00045 BARB0ARETHX 2390 2390 Processed 10/05/2023 1402297365 Chaudhari Ilaben Kikabhai BANK OF BARODA(606985)
61 MANDVI GJ-17-005-003-001/3897387
(Antroli) 		1117005000NRG24260420230006273 26/04/2023 CHAUDHARI NAYANABEN MOHANBHAI 1117005WL000651 CHAUDHARI NAYANABEN MOHANBHAI 00045 BARB0ARETHX 2390 2390 Processed 10/05/2023 1402297582 Chaudhari Nayanaben Mohanbhai BANK OF BARODA(606985)
62 MANDVI GJ-17-005-003-001/3897393
(Antroli) 		1117005000NRG24260420230006274 26/04/2023 CHAUDHARI KASHUBEN VINODBHAI 1117005WL000651 CHAUDHARI KASHUBEN VINODBHAI 00045 BARB0ARETHX 2390 2390 Processed 10/05/2023 1402297477 CHAUDHARI KACHUBEN VINODBHAI UNION BANK OF INDIA(508500)
63 MANDVI GJ-17-005-003-001/3897397-B
(Antroli) 		1117005000NRG24260420230006276 26/04/2023 VIDUBEN PRAVINBHAI CHAUDHARI 1117005WL000651 VIDUBEN PRAVINBHAI CHAUDHARI 00045 BARB0ARETHX 2390 2390 Processed 10/05/2023 1402297493 VIDUBEN PRAVINBHAI CHAUDHARY BANK OF BARODA(606985)
64 MANDVI GJ-17-005-003-001/3897405-B
(Antroli) 		1117005000NRG24260420230006279 26/04/2023 SUNITABEN RAJUBHAI CHAUDHARI 1117005WL000651 SUNITABEN RAJUBHAI CHAUDHARI 00045 BARB0ARETHX 2390 2390 Processed 10/05/2023 1402297481 Chaudhari Sunitaben Rajubhai BANK OF BARODA(606985)
65 MANDVI GJ-17-005-003-001/3897412
(Antroli) 		1117005000NRG24260420230006280 26/04/2023 CHAUDHARI VINODBHAI MAGANBHAI 1117005WL000651 CHAUDHARI VINODBHAI MAGANBHAI 00045 BARB0ARETHX 2390 2390 Processed 10/05/2023 1402297321 VINODBHAI MAGANBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
66 MANDVI GJ-17-005-003-001/3897422
(Antroli) 		1117005000NRG24260420230006281 26/04/2023 CHAUDHARI VANITABEN JASHAVANTBHAI 1117005WL000651 CHAUDHARI VANITABEN JASHAVANTBHAI 00045 BARB0ARETHX 2390 2390 Processed 10/05/2023 1402297335 Chaudhari Vanitaben Jashavant BANK OF BARODA(606985)
67 MANDVI GJ-17-005-003-001/3897423
(Antroli) 		1117005000NRG24260420230006282 26/04/2023 CHAUDHARI CHHIPIBEN SINGABHAI 1117005WL000651 CHAUDHARI CHHIPIBEN SINGABHAI 00045 BARB0ARETHX 2390 2390 Processed 10/05/2023 1402297480 CHHIPIBEN SINGABHAI CHAUDHARI BANK OF BARODA(606985)
68 MANDVI GJ-17-005-003-001/3897462
(Antroli) 		1117005000NRG24260420230006284 26/04/2023 VVA MULJIBHAI VIRABHAIASA 1117005WL000651 VVA MULJIBHAI VIRABHAIASA 00045 BARB0ARETHX 2390 2390 Processed 10/05/2023 1402297564 Vasava Muljibhai Virmabhai BANK OF BARODA(606985)
69 MANDVI GJ-17-005-003-001/3897475
(Antroli) 		1117005000NRG24260420230006285 26/04/2023 CHAUDHARI JAGDISBHAI RANGJIBHAI 1117005WL000651 CHAUDHARI JAGDISBHAI RANGJIBHAI 00045 BARB0ARETHX 2390 2390 Processed 10/05/2023 1402297585 Chaudhari Jagdishbhai Rangjib BANK OF BARODA(606985)
70 MANDVI GJ-17-005-003-001/3897486-B
(Antroli) 		1117005000NRG24260420230006286 26/04/2023 KASUBEN KARSHANBHAI CHAUDHARI 1117005WL000651 KASUBEN KARSHANBHAI CHAUDHARI 00045 BARB0ARETHX 2390 2390 Processed 10/05/2023 1402297499 KASUBEN KARSHANBHAI CHAUDHARI BANK OF BARODA(606985)
71 MANDVI GJ-17-005-003-001/3897687
(Antroli) 		1117005000NRG24260420230006287 26/04/2023 CHAUDHARI MANJULABEN DALPATBHAI 1117005WL000651 CHAUDHARI MANJULABEN DALPATBHAI 00045 BARB0ARETHX 2390 2390 Processed 10/05/2023 1402297587 Chaudhari Manjulaben Dalpatbha BANK OF BARODA(606985)
72 MANDVI GJ-17-005-003-001/3897688
(Antroli) 		1117005000NRG24260420230006288 26/04/2023 VINABEN REVJIBHAI CHAUDHARI 1117005WL000651 VINABEN REVJIBHAI CHAUDHARI 00045 BARB0ARETHX 2390 2390 Processed 10/05/2023 1402297320 Chaudhari Vinaben Revjibhai BANK OF BARODA(606985)
73 MANDVI GJ-17-005-003-001/3939681-B
(Antroli) 		1117005000NRG24260420230006290 26/04/2023 JAYABEN VIJAYBHAI CHAUDHARI 1117005WL000651 JAYABEN VIJAYBHAI CHAUDHARI 00045 BARB0ARETHX 2390 2390 Processed 10/05/2023 1402297515 JAYABEN VIJAYBHAI CHAUDHARI BANK OF BARODA(606985)
74 MANDVI GJ-17-005-003-001/3939693
(Antroli) 		1117005000NRG24260420230006291 26/04/2023 CHAUDHARI SUMITRABEN KARMABHAI 1117005WL000651 CHAUDHARI SUMITRABEN KARMABHAI 00045 BARB0ARETHX 2390 2390 Processed 10/05/2023 1402297561 Chaudhari Sumitraben Karmabha BANK OF BARODA(606985)
75 MANDVI GJ-17-005-074-001/111237044
(Tuked) 		1117005000NRG24260420230006191 26/04/2023 Chaudhari Parvatiben Ganeshbhai 1117005WL000649 Chaudhari Parvatiben Ganeshbhai 00045 BARB0ARETHX 2868 2868 Processed 10/05/2023 1402297519 PARAVATIBEN GANESHBHAI CHAUDHARI BANK OF BARODA(606985)
76 MANDVI GJ-17-005-074-001/111237068
(Tuked) 		1117005000NRG24260420230006187 26/04/2023 REETESHABHAI DEVASINGBHAI CHAUDHARI 1117005WL000648 REETESHABHAI DEVASINGBHAI CHAUDHARI 00045 BARB0ARETHX 2868 2868 Processed 10/05/2023 1402297490 REETESHABHAI DEVASINGBHAI CHA BANK OF BARODA(606985)
77 MANDVI GJ-17-005-074-001/11237118-A
(Tuked) 		1117005000NRG24260420230006192 26/04/2023 NIRMALABEN CHOGABHAI CHAUDHARY 1117005WL000649 NIRMALABEN CHOGABHAI CHAUDHARY 00045 BARB0ARETHX 2868 2868 Processed 10/05/2023 1402297517 NIRMALABEN CHOGABHAI CHAUDHRY BANK OF BARODA(606985)
78 MANDVI GJ-17-005-074-001/11237149
(Tuked) 		1117005000NRG24260420230006189 26/04/2023 AJAY ASHOK GAMIT 1117005WL000648 AJAY ASHOK GAMIT 00045 BARB0ARETHX 2868 2868 Processed 10/05/2023 1402297518 AJAY ASHOK GAMIT BANK OF BARODA(606985)
79 MANDVI GJ-17-005-074-001/1136
(Tuked) 		1117005000NRG24260420230006193 26/04/2023 Simaben Vinodbhai Chaudhari 1117005WL000649 Simaben Vinodbhai Chaudhari 00045 BARB0ARETHX 2868 2868 Processed 10/05/2023 1402297555 SIMABEN CHAUDHARI BANK OF BARODA(606985)
SubTotal 191200 191200
80 MANDVI GJ-17-005-014-005/11237038-A
(Dhadhvada) 		1117005000NRG24260420230006077 26/04/2023 ASHOKBHAI CHIMANBHAI CHAUDHARI 1117005WL000647 ASHOKBHAI CHIMANBHAI CHAUDHARI 00045 BARB0BGGBXX 2280 2280 Processed 10/05/2023 1402297371 CHAUDHARI ASHOKBHAI CHIMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
81 MANDVI GJ-17-005-014-005/11237466-A
(Dhadhvada) 		1117005000NRG24260420230006153 26/04/2023 DIVALABHAI HIRKABHAI CHAUDHARI 1117005WL000647 DIVALABHAI HIRKABHAI CHAUDHARI 00045 BARB0BGGBXX 2052 2052 Processed 10/05/2023 1402297328 DIVALABHAI HIRKABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
82 MANDVI GJ-17-005-041-001/112370302
(Khodamba) 		1117005000NRG24260420230005975 26/04/2023 CHHANNUBHAI SUBHASHBHAI VASAVA 1117005WL000637 CHHANNUBHAI SUBHASHBHAI VASAVA 00045 BARB0BGGBXX 3435 3435 Processed 10/05/2023 1402297589 CHHANNUBHAI SUBHASHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
83 MANDVI GJ-17-005-041-001/112370302
(Khodamba) 		1117005000NRG24260420230005976 26/04/2023 LALITABEN CHHANNUBHAI VASAVA 1117005WL000637 LALITABEN CHHANNUBHAI VASAVA 00045 BARB0BGGBXX 3435 3435 Processed 10/05/2023 1402297330 LALITABEN CHHANNUBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
84 MANDVI GJ-17-005-041-001/112370348
(Khodamba) 		1117005000NRG24260420230005977 26/04/2023 KALPESHBHAI MANIYABHAI GAMIT 1117005WL000637 KALPESHBHAI MANIYABHAI GAMIT 00045 BARB0BGGBXX 3435 3435 Processed 10/05/2023 1402297594 MR KALPESHKUMAR MANIYABHAI GAMIT STATE BANK OF INDIA(508548)
85 MANDVI GJ-17-005-041-001/112370348
(Khodamba) 		1117005000NRG24260420230005978 26/04/2023 SMITABEN KALPESHBHAI GAMIT 1117005WL000637 SMITABEN KALPESHBHAI GAMIT 00045 BARB0BGGBXX 3435 3435 Processed 10/05/2023 1402297318 SMITABEN KALPESHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 18072 18072
86 MANDVI GJ-17-005-003-001/3897247
(Antroli) 		1117005000NRG24260420230006245 26/04/2023 NIRUBEN JASHVANTBHAI CHAUDHARI 1117005WL000651 NIRUBEN JASHVANTBHAI CHAUDHARI 00045 BARB0BODHAN 2390 2390 Processed 10/05/2023 1402297435 NIRUBEN JASHVANTBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 2390 2390
87 MANDVI GJ-17-005-014-005/11237479-A
(Dhadhvada) 		1117005000NRG24260420230006168 26/04/2023 RUNTABEN LALSINGBHAI CHAUDHARI 1117005WL000647 RUNTABEN LALSINGBHAI CHAUDHARI 00045 BARB0DBMANV 2508 2508 Processed 10/05/2023 1402297384 RUNTABEN DHARMESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
88 MANDVI GJ-17-005-014-005/3905350-B
(Dhadhvada) 		1117005000NRG24260420230006175 26/04/2023 CHETARIYABHAI MAGIYABHAI VASAVA 1117005WL000647 CHETARIYABHAI MAGIYABHAI VASAVA 00045 BARB0DBMANV 2508 2508 Rejected 10/05/2023 1402297577 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 MANDVI GJ-17-005-023-001/112355903
(Goddha) 		1117005000NRG24260420230005754 26/04/2023 MUKUNDKUMAR KANUBHAI CHAUDHARI 1117005WL000610 MUKUNDKUMAR KANUBHAI CHAUDHARI 00045 BARB0DBMANV 3346 3346 Processed 10/05/2023 1402297382 MUKUNDKUMAR KANUBHAI CHAUDHARI BANK OF BARODA(606985)
90 MANDVI GJ-17-005-023-001/112355903
(Goddha) 		1117005000NRG24260420230005755 26/04/2023 MUKUNDKUMAR KANUBHAI CHAUDHARI 1117005WL000610 MUKUNDKUMAR KANUBHAI CHAUDHARI 00045 BARB0DBMANV 239 239 Processed 10/05/2023 1402297383 MUKUNDKUMAR KANUBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 8601 8601
91 MANDVI GJ-17-005-054-001/111-A
(Nanicher) 		1117005000NRG24260420230005846 26/04/2023 VINAYBHAI RAJAUJAGIR CHAUDHARI 1117005WL000625 VINAYBHAI RAJAUJAGIR CHAUDHARI 00045 BARB0DBTARS 3840 3840 Processed 10/05/2023 1402297381 VINAYBHAI RAJAUJAGIR CHAUDHARI BANK OF BARODA(606985)
92 MANDVI GJ-17-005-054-001/112370173
(Nanicher) 		1117005000NRG24260420230005865 26/04/2023 LACHHUBEN NAVJIBHAI CHAUDHARI 1117005WL000627 LACHHUBEN NAVJIBHAI CHAUDHARI 00045 BARB0DBTARS 3840 3840 Processed 10/05/2023 1402297343 LACHHUBEN NAVJIBHAI CHAUDHARI BANK OF BARODA(606985)
93 MANDVI GJ-17-005-054-001/11237115-A
(Nanicher) 		1117005000NRG24260420230005860 26/04/2023 SHOBHNABEN CHAMPAKBHAI CHAUDHARI 1117005WL000626 SHOBHNABEN CHAMPAKBHAI CHAUDHARI 00045 BARB0DBTARS 3840 3840 Processed 10/05/2023 1402297380 SHOBHANABEN CHAMPAKBHAI PATEL BANK OF BARODA(606985)
94 MANDVI GJ-17-005-054-001/3923872-B
(Nanicher) 		1117005000NRG24260420230005862 26/04/2023 Khalpa Matha Chaudhari 1117005WL000626 Khalpa Matha Chaudhari 00045 BARB0DBTARS 3840 3840 Processed 10/05/2023 1402297341 KHALPA MATHA CHAUDHARY BANK OF BARODA(606985)
95 MANDVI GJ-17-005-054-001/3923874-B
(Nanicher) 		1117005000NRG24260420230005854 26/04/2023 SAMNIBEN BHAVSINGBHAI CHAUDHARI 1117005WL000625 SAMNIBEN BHAVSINGBHAI CHAUDHARI 00045 BARB0DBTARS 3840 3840 Processed 10/05/2023 1402297342 SAMNIBEN BHAVSINGBHAI CHAUDHARI BANK OF BARODA(606985)
96 MANDVI GJ-17-005-054-001/3923915-B
(Nanicher) 		1117005000NRG24260420230005864 26/04/2023 MANJUBEN BHANGJIBHAI CHAUDHARI 1117005WL000626 MANJUBEN BHANGJIBHAI CHAUDHARI 00045 BARB0DBTARS 3840 3840 Processed 10/05/2023 1402297340 MANJUBEN BHANGJIBHAI CHAUDHARI BANK OF BARODA(606985)
97 MANDVI GJ-17-005-062-001/11236998-A
(Rataniya) 		1117005000NRG24260420230005878 26/04/2023 MRS KANTUBHAI BALUBHAI CHAUDHARI 1117005WL000629 MRS KANTUBHAI BALUBHAI CHAUDHARI 00045 BARB0DBTARS 3435 3435 Processed 10/05/2023 1402297578 KANTUBEN BALUBHAI CHAUDHRI BANK OF BARODA(606985)
98 MANDVI GJ-17-005-062-001/11237017-A
(Rataniya) 		1117005000NRG24260420230005870 26/04/2023 JITENDRABHAI MANHARBHAI CHAUDHARI 1117005WL000628 JITENDRABHAI MANHARBHAI CHAUDHARI 00045 BARB0DBTARS 3435 3435 Processed 10/05/2023 1402297332 JITENDRABHAI MANHARBHAI CHAUDHARI BANK OF BARODA(606985)
99 MANDVI GJ-17-005-062-001/11237039-A
(Rataniya) 		1117005000NRG24260420230005871 26/04/2023 BHIMABHAI BHAGDABHAI GAMIT 1117005WL000628 BHIMABHAI BHAGDABHAI GAMIT 00045 BARB0DBTARS 3435 3435 Processed 10/05/2023 1402297379 BHIMABHAI BHAGDABHAI GAMIT BANK OF BARODA(606985)
100 MANDVI GJ-17-005-062-001/11237039-A
(Rataniya) 		1117005000NRG24260420230005873 26/04/2023 VASUBEN AJITBHAI GAMIT 1117005WL000628 VASUBEN AJITBHAI GAMIT 00045 BARB0DBTARS 3435 3435 Processed 10/05/2023 1402297590 VASUBEN AJITBHAI GAMIT BANK OF BARODA(606985)
101 MANDVI GJ-17-005-062-001/11237129
(Rataniya) 		1117005000NRG24260420230005879 26/04/2023 MRS HINIKABEN ASHVINBHAI CHAUDHARI 1117005WL000629 MRS HINIKABEN ASHVINBHAI CHAUDHARI 00045 BARB0DBTARS 1145 1145 Processed 10/05/2023 1402297580 CHAUDHARI HINIKABEN ASHVINBHAI FINCARE SMALL FINANCE BANK LTD(608304)
102 MANDVI GJ-17-005-062-001/11237234-A
(Rataniya) 		1117005000NRG24260420230005874 26/04/2023 Kanku Ben Thakor Bhai chaudhari 1117005WL000628 Kanku Ben Thakor Bhai chaudhari 00045 BARB0DBTARS 3435 3435 Processed 10/05/2023 1402297565 KANKUBEN THAKORBHAI GAMIT BANK OF BARODA(606985)
103 MANDVI GJ-17-005-062-001/11237262
(Rataniya) 		1117005000NRG24260420230005875 26/04/2023 CHAUDHARI GITABEN JITENDRABHAI 1117005WL000628 CHAUDHARI GITABEN JITENDRABHAI 00045 BARB0DBTARS 3435 3435 Processed 10/05/2023 1402297334 GITABEN JITENDRABHAI CHAUDHARI BANK OF BARODA(606985)
104 MANDVI GJ-17-005-062-001/212
(Rataniya) 		1117005000NRG24260420230005882 26/04/2023 VINABEN BABUSINGBHAI GAMIT 1117005WL000629 VINABEN BABUSINGBHAI GAMIT 00045 BARB0DBTARS 3435 3435 Processed 10/05/2023 1402297592 VINABEN BABUSINGBHAI GAMIT BANK OF BARODA(606985)
SubTotal 48230 48230
105 MANDVI GJ-17-005-011-001/11237003-A
(Choramba) 		1117005000NRG24260420230005991 26/04/2023 CHAUDHARI ANKITBHAI 1117005WL000638 CHAUDHARI ANKITBHAI 00045 BARB0JHANKH 717 717 Processed 10/05/2023 1402297530 Chaudhari Ankit BANK OF BARODA(606985)
106 MANDVI GJ-17-005-011-001/11237122-A
(Choramba) 		1117005000NRG24260420230005937 26/04/2023 CHAUDHARI CHANDANBEN BABUBHAI 1117005WL000634 CHAUDHARI CHANDANBEN BABUBHAI 00045 BARB0JHANKH 2390 2390 Processed 10/05/2023 1402297549 CHANDANBEN BABUBHAI CHAUDHARI BANK OF BARODA(606985)
107 MANDVI GJ-17-005-011-001/11237150-A
(Choramba) 		1117005000NRG24260420230006011 26/04/2023 KARANBHAI RAJESHBHAI CHAUDHARI 1117005WL000638 KARANBHAI RAJESHBHAI CHAUDHARI 00045 BARB0JHANKH 2151 2151 Processed 10/05/2023 1402297532 Chaudhari Karan BANK OF BARODA(606985)
108 MANDVI GJ-17-005-011-001/122454698
(Choramba) 		1117005000NRG24260420230006015 26/04/2023 CHAUDHARI SANDHYABEN VINODBHAI 1117005WL000638 CHAUDHARI SANDHYABEN VINODBHAI 00045 BARB0JHANKH 239 239 Processed 10/05/2023 1402297550 SANDHYA VINODBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 5497 5497
109 MANDVI GJ-17-005-003-001/137601
(Antroli) 		1117005000NRG24260420230006242 26/04/2023 GITABEN CHAUDHARI 1117005WL000650 GITABEN CHAUDHARI 00045 BARB0KIMXXX 2390 2390 Processed 10/05/2023 1402297461 GITABEN CHAUDHARI BANK OF BARODA(606985)
SubTotal 2390 2390
110 MANDVI GJ-17-005-011-001/106
(Choramba) 		1117005000NRG24260420230005909 26/04/2023 CHAUDHARI CHIRAG NASAVANBHAI 1117005WL000634 CHAUDHARI CHIRAG NASAVANBHAI 00045 BARB0MANSUR 2151 2151 Processed 10/05/2023 1402297448 CHIRAGKUMAR NASHVANBHAI CHUDHARI BANK OF BARODA(606985)
111 MANDVI GJ-17-005-011-001/11112536
(Choramba) 		1117005000NRG24260420230005983 26/04/2023 Aswinbhai reniyabhai 1117005WL000638 Aswinbhai reniyabhai 00045 BARB0MANSUR 2390 2390 Processed 10/05/2023 1402297427 CHAUDHARI ASHVINBHAI UNION BANK OF INDIA(508500)
112 MANDVI GJ-17-005-011-001/11237102-A
(Choramba) 		1117005000NRG24260420230005921 26/04/2023 CHAUDHARI NANDUBEN KAMLESHBHAI 1117005WL000634 CHAUDHARI NANDUBEN KAMLESHBHAI 00045 BARB0MANSUR 1912 1912 Processed 10/05/2023 1402297531 CHAUDHARI NANDUBEN KAMLESHBHAI BANK OF BARODA(606985)
113 MANDVI GJ-17-005-011-001/11237141-A
(Choramba) 		1117005000NRG24260420230006008 26/04/2023 CHAUDHARI MALABEN BHILABHAI 1117005WL000638 CHAUDHARI MALABEN BHILABHAI 00045 BARB0MANSUR 1673 1673 Processed 10/05/2023 1402297449 MALABEN CHAUDHARI UNION BANK OF INDIA(508500)
114 MANDVI GJ-17-005-014-005/11237002-A
(Dhadhvada) 		1117005000NRG24260420230006073 26/04/2023 RASILABEN HASMUKHBHAI CHAUDHARI 1117005WL000647 RASILABEN HASMUKHBHAI CHAUDHARI 00045 BARB0MANSUR 2052 2052 Processed 10/05/2023 1402297442 RASILABEN HASAMUKHBHAI CHAUDHARI IDBI BANK(607095)
115 MANDVI GJ-17-005-014-005/11237404-A
(Dhadhvada) 		1117005000NRG24260420230006086 26/04/2023 ANKITBHAI BALUBHAI CHAUDHARI 1117005WL000647 ANKITBHAI BALUBHAI CHAUDHARI 00045 BARB0MANSUR 2280 2280 Processed 10/05/2023 1402297541 MR ANKITBHAI BALUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
116 MANDVI GJ-17-005-014-005/11237404-A
(Dhadhvada) 		1117005000NRG24260420230006087 26/04/2023 PRAFULBHAI BALUBHAI CHAUDHARI 1117005WL000647 PRAFULBHAI BALUBHAI CHAUDHARI 00045 BARB0MANSUR 2508 2508 Processed 10/05/2023 1402297544 Chaudhari Prafulbhai BANK OF BARODA(606985)
117 MANDVI GJ-17-005-014-005/11237405-A
(Dhadhvada) 		1117005000NRG24260420230006088 26/04/2023 GOVINDBHAI NAGARIYABHAI CHAUDHARI 1117005WL000647 GOVINDBHAI NAGARIYABHAI CHAUDHARI 00045 BARB0MANSUR 2508 2508 Processed 10/05/2023 1402297510 GOVINDBHAI NAGARIYABHAI CHAUDHARI BANK OF BARODA(606985)
118 MANDVI GJ-17-005-014-005/11237407-A
(Dhadhvada) 		1117005000NRG24260420230006092 26/04/2023 ARUNABEN JITUBHAI CHAUDHARI 1117005WL000647 ARUNABEN JITUBHAI CHAUDHARI 00045 BARB0MANSUR 2280 2280 Processed 10/05/2023 1402297468 ARUNABEN JITUBHAI CHAUDHARI BANK OF BARODA(606985)
119 MANDVI GJ-17-005-014-005/11237414-A
(Dhadhvada) 		1117005000NRG24260420230006100 26/04/2023 GOMATIBEN ISHVARBHAI CHAUDHARI 1117005WL000647 GOMATIBEN ISHVARBHAI CHAUDHARI 00045 BARB0MANSUR 2508 2508 Processed 10/05/2023 1402297422 GOMATIBEN ISHVARBHAI CHAUDHARI BANK OF BARODA(606985)
120 MANDVI GJ-17-005-014-005/11237414-A
(Dhadhvada) 		1117005000NRG24260420230006101 26/04/2023 SUNILABEN ISHVARBHAI CHAUDHARI 1117005WL000647 SUNILABEN ISHVARBHAI CHAUDHARI 00045 BARB0MANSUR 2052 2052 Processed 10/05/2023 1402297533 SUNILA ISHVARBHAI CHAUDHARI BANK OF BARODA(606985)
121 MANDVI GJ-17-005-014-005/11237415-A
(Dhadhvada) 		1117005000NRG24260420230006104 26/04/2023 SAVITABEN KUMNABHAI CHAUDHARI 1117005WL000647 SAVITABEN KUMNABHAI CHAUDHARI 00045 BARB0MANSUR 2280 2280 Processed 10/05/2023 1402297543 Chaudhari Savitaben BANK OF BARODA(606985)
122 MANDVI GJ-17-005-014-005/11237420-A
(Dhadhvada) 		1117005000NRG24260420230006110 26/04/2023 MUKESHBHAI NANDARIYABHAI CHAUDHARI 1117005WL000647 MUKESHBHAI NANDARIYABHAI CHAUDHARI 00045 BARB0MANSUR 2508 2508 Processed 10/05/2023 1402297512 CHAUDHARI MUKESHBHAI NANDARIYABHAI BANK OF BARODA(606985)
123 MANDVI GJ-17-005-014-005/11237421-A
(Dhadhvada) 		1117005000NRG24260420230006111 26/04/2023 CHAMPABEN SUMANBHAI CHAUDHARI 1117005WL000647 CHAMPABEN SUMANBHAI CHAUDHARI 00045 BARB0MANSUR 2052 2052 Processed 10/05/2023 1402297423 CHAMPABEN SUMANBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
124 MANDVI GJ-17-005-014-005/11237436-A
(Dhadhvada) 		1117005000NRG24260420230006127 26/04/2023 VASIBEN SEVABHAI CHAUDHARI 1117005WL000647 VASIBEN SEVABHAI CHAUDHARI 00045 BARB0MANSUR 2508 2508 Processed 10/05/2023 1402297473 VASIBEN SEVABHAI CHAUDHARI BANK OF BARODA(606985)
125 MANDVI GJ-17-005-014-005/11237445
(Dhadhvada) 		1117005000NRG24260420230006133 26/04/2023 SHAILESHBHAI NAVJIBHAI CHAUDHARI 1117005WL000647 SHAILESHBHAI NAVJIBHAI CHAUDHARI 00045 BARB0MANSUR 2052 2052 Processed 10/05/2023 1402297467 SHAILESH NAVJIBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
126 MANDVI GJ-17-005-014-005/11237446
(Dhadhvada) 		1117005000NRG24260420230006134 26/04/2023 NISHABEN KALPESHBHAI CHAUDHARI 1117005WL000647 NISHABEN KALPESHBHAI CHAUDHARI 00045 BARB0MANSUR 2052 2052 Processed 10/05/2023 1402297462 NISHABEN KALPESHBHAI CHAUDHARI BANK OF BARODA(606985)
127 MANDVI GJ-17-005-014-005/11237448
(Dhadhvada) 		1117005000NRG24260420230006139 26/04/2023 CHHAYABEN JITENDRABHAI CHAUDHARI 1117005WL000647 CHHAYABEN JITENDRABHAI CHAUDHARI 00045 BARB0MANSUR 2508 2508 Processed 10/05/2023 1402297545 CHAYABEN DHIRUBHAI CHAUDHARI BANK OF BARODA(606985)
128 MANDVI GJ-17-005-014-005/11237448
(Dhadhvada) 		1117005000NRG24260420230006138 26/04/2023 JITENDRABHAI KANTUBHAI CHAUDHARI 1117005WL000647 JITENDRABHAI KANTUBHAI CHAUDHARI 00045 BARB0MANSUR 2508 2508 Processed 10/05/2023 1402297537 Chaudhari Jitendrabhai BANK OF BARODA(606985)
129 MANDVI GJ-17-005-014-005/11237449-A
(Dhadhvada) 		1117005000NRG24260420230006142 26/04/2023 SRADIBEN NATUBHAI CHAUDHARI 1117005WL000647 SRADIBEN NATUBHAI CHAUDHARI 00045 BARB0MANSUR 2280 2280 Processed 10/05/2023 1402297472 SARDHIBEN NATUBHAI CHAUDHARI BANK OF BARODA(606985)
130 MANDVI GJ-17-005-014-005/11237454-A
(Dhadhvada) 		1117005000NRG24260420230006150 26/04/2023 VIPULABEN NITINBHAI CHAUDHARI 1117005WL000647 VIPULABEN NITINBHAI CHAUDHARI 00045 BARB0MANSUR 2508 2508 Processed 10/05/2023 1402297466 CHAUDHARI VIPULABEN NITINBHAI BANK OF BARODA(606985)
131 MANDVI GJ-17-005-014-005/11237467-A
(Dhadhvada) 		1117005000NRG24260420230006154 26/04/2023 NILESHBHAI CHHANIYABHAI CHAUDHARI 1117005WL000647 NILESHBHAI CHHANIYABHAI CHAUDHARI 00045 BARB0MANSUR 2280 2280 Processed 10/05/2023 1402297474 MR NILESHBHAI CHHANIYABHAI CHAUDHARI STATE BANK OF INDIA(508548)
132 MANDVI GJ-17-005-014-005/11237473-A
(Dhadhvada) 		1117005000NRG24260420230006161 26/04/2023 SUMANIBEN SINGABHAI CHAUDHARI 1117005WL000647 SUMANIBEN SINGABHAI CHAUDHARI 00045 BARB0MANSUR 2508 2508 Processed 10/05/2023 1402297494 SUMANIBEN SINGABHAI CHAUDHARI BANK OF BARODA(606985)
133 MANDVI GJ-17-005-014-005/11237475-A
(Dhadhvada) 		1117005000NRG24260420230006164 26/04/2023 TARUNABEN MAHENDARBHAI CHAUDHARI 1117005WL000647 TARUNABEN MAHENDARBHAI CHAUDHARI 00045 BARB0MANSUR 2508 2508 Processed 10/05/2023 1402297535 TARUNABEN MAHENDRABHAI CHAUDHARI BANK OF BARODA(606985)
134 MANDVI GJ-17-005-014-005/11237477-A
(Dhadhvada) 		1117005000NRG24260420230006166 26/04/2023 SUNITABEN SUNILBHAI CHAUDHARI 1117005WL000647 SUNITABEN SUNILBHAI CHAUDHARI 00045 BARB0MANSUR 2508 2508 Processed 10/05/2023 1402297511 SUNITABEN SUNILBHAI CHAUDHARI BANK OF BARODA(606985)
135 MANDVI GJ-17-005-014-005/11237478-A
(Dhadhvada) 		1117005000NRG24260420230006167 26/04/2023 CHAUDHARI SHAILESHBHAI TULIYABHAI 1117005WL000647 CHAUDHARI SHAILESHBHAI TULIYABHAI 00045 BARB0MANSUR 2280 2280 Processed 10/05/2023 1402297536 CHAUDHARI SHAILESHBHAI TULIYABHAI BANK OF BARODA(606985)
136 MANDVI GJ-17-005-014-005/3905346-B
(Dhadhvada) 		1117005000NRG24260420230006170 26/04/2023 ARVINDBHAI RESHMABHAI CHAUDHARI 1117005WL000647 ARVINDBHAI RESHMABHAI CHAUDHARI 00045 BARB0MANSUR 2508 2508 Processed 10/05/2023 1402297542 Chaudhari Arvindbhai BANK OF BARODA(606985)
137 MANDVI GJ-17-005-014-005/3905348-B
(Dhadhvada) 		1117005000NRG24260420230006172 26/04/2023 PREMALBHAI VIRSINGBHAI VASAVA 1117005WL000647 PREMALBHAI VIRSINGBHAI VASAVA 00045 BARB0MANSUR 2508 2508 Processed 11/05/2023 1402297540 VASAVA PREMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 MANDVI GJ-17-005-014-005/3905348-B
(Dhadhvada) 		1117005000NRG24260420230006171 26/04/2023 VIRSINGBHAI CHETRIYABHAI VASAVA 1117005WL000647 VIRSINGBHAI CHETRIYABHAI VASAVA 00045 BARB0MANSUR 2508 2508 Processed 10/05/2023 1402297471 VIRSINGBHAI CHETRIYABHAI VASAVA BANK OF BARODA(606985)
139 MANDVI GJ-17-005-014-005/3905351-B
(Dhadhvada) 		1117005000NRG24260420230006178 26/04/2023 JAGDISHBHAI DILIPBHAI VASAVA 1117005WL000647 JAGDISHBHAI DILIPBHAI VASAVA 00045 BARB0MANSUR 2508 2508 Processed 10/05/2023 1402297534 JAGDISHBHAI DILIPBHAI VASAVA IDBI BANK(607095)
140 MANDVI GJ-17-005-014-005/39132662
(Dhadhvada) 		1117005000NRG24260420230006183 26/04/2023 BIPINBHAI GAMBHIRBHAI VASAVA 1117005WL000647 BIPINBHAI GAMBHIRBHAI VASAVA 00045 BARB0MANSUR 2508 2508 Processed 10/05/2023 1402297538 Vasava Bipinbhai BANK OF BARODA(606985)
141 MANDVI GJ-17-005-014-005/39132662
(Dhadhvada) 		1117005000NRG24260420230006184 26/04/2023 PAYALBEN BIPINBHAI VASAVA 1117005WL000647 PAYALBEN BIPINBHAI VASAVA 00045 BARB0MANSUR 2508 2508 Processed 10/05/2023 1402297539 PAYAL HARSINGBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 74702 74702
142 MANDVI GJ-17-005-011-001/122454735
(Choramba) 		1117005000NRG24260420230005938 26/04/2023 CHAUDHARI MAYANKBHAI UKESHBHAI 1117005WL000634 CHAUDHARI MAYANKBHAI UKESHBHAI 00045 BARB0VANKAL 1912 1912 Processed 10/05/2023 1402297436 MAYANKBHAI UKESHBHAI CHAUDHARI UNION BANK OF INDIA(508500)
SubTotal 1912 1912
143 MANDVI GJ-17-005-003-001/11237045-A
(Antroli) 		1117005000NRG24260420230006215 26/04/2023 KANKUBEN NANUBHAI VASAVA 1117005WL000650 KANKUBEN NANUBHAI VASAVA 00114 SDCB0000003 2390 2390 Processed 10/05/2023 1402297425 Vasava Kankuben Nanubhai BANK OF BARODA(606985)
144 MANDVI GJ-17-005-003-001/11237104
(Antroli) 		1117005000NRG24260420230006227 26/04/2023 PUSPABEN 1117005WL000650 PUSPABEN 00114 SDCB0000003 2390 2390 Processed 10/05/2023 1402297443 PUSPABEN BHIKHABHAI CHUDHARI BANK OF BARODA(606985)
145 MANDVI GJ-17-005-011-001/11237013-A
(Choramba) 		1117005000NRG24260420230005941 26/04/2023 CHAUDHARI KAPILABEN PRAVINBHAI 1117005WL000635 CHAUDHARI KAPILABEN PRAVINBHAI 00114 SDCB0000003 1195 1195 Processed 10/05/2023 1402297455 MRS CHAUDHARI KAPILABEN STATE BANK OF INDIA(508548)
146 MANDVI GJ-17-005-011-001/11237040-A
(Choramba) 		1117005000NRG24260420230005952 26/04/2023 CHAUDHARI BAYAKABEN RAMANBHAI 1117005WL000635 CHAUDHARI BAYAKABEN RAMANBHAI 00114 SDCB0000003 478 478 Processed 10/05/2023 1402297504 BAYKABEN RAMANBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
147 MANDVI GJ-17-005-011-001/11237042-A
(Choramba) 		1117005000NRG24260420230005953 26/04/2023 INDUBEN KAMLESHABHAI CHAUDHARI 1117005WL000635 INDUBEN KAMLESHABHAI CHAUDHARI 00114 SDCB0000003 1673 1673 Processed 10/05/2023 1402297410 INDUBEN KAMLESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
148 MANDVI GJ-17-005-011-001/11237081-A
(Choramba) 		1117005000NRG24260420230005914 26/04/2023 RAKESHBHAI VESTABHAI 1117005WL000634 RAKESHBHAI VESTABHAI 00114 SDCB0000003 2390 2390 Processed 10/05/2023 1402297506 RASILABEN RAKESHBHAI CHAUDHARI UNION BANK OF INDIA(508500)
149 MANDVI GJ-17-005-011-001/11237093-A
(Choramba) 		1117005000NRG24260420230005918 26/04/2023 GHURIYABHAI BILADABHAI CHAUDHARI 1117005WL000634 GHURIYABHAI BILADABHAI CHAUDHARI 00114 SDCB0000003 239 239 Processed 10/05/2023 1402297429 GHURIYABHAI BILADABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
150 MANDVI GJ-17-005-011-001/11237132-A
(Choramba) 		1117005000NRG24260420230006003 26/04/2023 DHIRUBHAI NAVIYABHAI CHAUDHARI 1117005WL000638 DHIRUBHAI NAVIYABHAI CHAUDHARI 00114 SDCB0000003 717 717 Processed 10/05/2023 1402297411 DHIRUBHAI NAVIYABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
151 MANDVI GJ-17-005-011-001/122454698
(Choramba) 		1117005000NRG24260420230006014 26/04/2023 Chaudhari Gitaben Vinodbhai 1117005WL000638 Chaudhari Gitaben Vinodbhai 00114 SDCB0000003 1434 1434 Processed 10/05/2023 1402297454 Chaudhari Gitaben BANK OF BARODA(606985)
152 MANDVI GJ-17-005-014-005/11236997-A
(Dhadhvada) 		1117005000NRG24260420230006072 26/04/2023 GAMI BEN BHAGIYA BHAI CHAUDHARI 1117005WL000647 GAMI BEN BHAGIYA BHAI CHAUDHARI 00114 SDCB0000003 2280 2280 Processed 10/05/2023 1402297395 GAMIBEN BHANGIYABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
153 MANDVI GJ-17-005-014-005/11237029-A
(Dhadhvada) 		1117005000NRG24260420230006075 26/04/2023 GIRISHBHAI SAMJIBHAI CHAUDHARI 1117005WL000647 GIRISHBHAI SAMJIBHAI CHAUDHARI 00114 SDCB0000003 2508 2508 Processed 10/05/2023 1402297396 GIRISHBHAI SAMJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
154 MANDVI GJ-17-005-014-005/11237029-A
(Dhadhvada) 		1117005000NRG24260420230006076 26/04/2023 GITABEN GIRISHBHAI CHAUDHARI 1117005WL000647 GITABEN GIRISHBHAI CHAUDHARI 00114 SDCB0000003 2508 2508 Processed 10/05/2023 1402297451 GEETABEN GIRISHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
155 MANDVI GJ-17-005-014-005/11237038-A
(Dhadhvada) 		1117005000NRG24260420230006078 26/04/2023 MANCHHIBEN BABUBHAI CHAUDHARI 1117005WL000647 MANCHHIBEN BABUBHAI CHAUDHARI 00114 SDCB0000003 2052 2052 Processed 10/05/2023 1402297453 CHAUDHARI MANCHHIBEN BABUBHAI BANK OF BARODA(606985)
156 MANDVI GJ-17-005-014-005/11237402-A
(Dhadhvada) 		1117005000NRG24260420230006082 26/04/2023 AMARSINGBHAI MANJIBHAI CHAUDHARI 1117005WL000647 AMARSINGBHAI MANJIBHAI CHAUDHARI 00114 SDCB0000003 2280 2280 Processed 10/05/2023 1402297393 ANITABEN AMARSINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
157 MANDVI GJ-17-005-014-005/11237403-A
(Dhadhvada) 		1117005000NRG24260420230006083 26/04/2023 HARSADBHAI GANGJIBHAI CHAUDHARI 1117005WL000647 HARSADBHAI GANGJIBHAI CHAUDHARI 00114 SDCB0000003 2508 2508 Processed 10/05/2023 1402297394 HARSHADBHAI GAGJIBHAI CHAUDHARI UCO BANK(607066)
158 MANDVI GJ-17-005-014-005/11237403-A
(Dhadhvada) 		1117005000NRG24260420230006084 26/04/2023 RANJANABEN HARSHADBHAI CHAUDHARI 1117005WL000647 RANJANABEN HARSHADBHAI CHAUDHARI 00114 SDCB0000003 2508 2508 Processed 10/05/2023 1402297450 Chaudhari Ranjanben BANK OF BARODA(606985)
159 MANDVI GJ-17-005-014-005/11237404-A
(Dhadhvada) 		1117005000NRG24260420230006085 26/04/2023 MANTABEN BALUBHAI CHAUDHARI 1117005WL000647 MANTABEN BALUBHAI CHAUDHARI 00114 SDCB0000003 2508 2508 Processed 10/05/2023 1402297415 MANTABEN BALUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
160 MANDVI GJ-17-005-014-005/11237407-A
(Dhadhvada) 		1117005000NRG24260420230006091 26/04/2023 VANAJIBHAI KOYALABHAI CHAUDHARI 1117005WL000647 VANAJIBHAI KOYALABHAI CHAUDHARI 00114 SDCB0000003 2508 2508 Processed 10/05/2023 1402297419 VANAJIBHAI KOYALABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
161 MANDVI GJ-17-005-014-005/11237408-A
(Dhadhvada) 		1117005000NRG24260420230006093 26/04/2023 BABUBHAI FIRAKABHAI CHAUDHARI 1117005WL000647 BABUBHAI FIRAKABHAI CHAUDHARI 00114 SDCB0000003 2508 2508 Processed 10/05/2023 1402297420 BABUBHAI FIRAKABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
162 MANDVI GJ-17-005-014-005/11237411-A
(Dhadhvada) 		1117005000NRG24260420230006096 26/04/2023 NESUBHAI MANGALABHAI CHAUDHARI 1117005WL000647 NESUBHAI MANGALABHAI CHAUDHARI 00114 SDCB0000003 2508 2508 Processed 10/05/2023 1402297400 NESUBHAI MANGALABHAI CHAUDHARI UCO BANK(607066)
163 MANDVI GJ-17-005-014-005/11237412-A
(Dhadhvada) 		1117005000NRG24260420230006097 26/04/2023 RANGABHAI MAGIYABHAI CHAUDHARI 1117005WL000647 RANGABHAI MAGIYABHAI CHAUDHARI 00114 SDCB0000003 2280 2280 Processed 10/05/2023 1402297397 RANGABHAI MOGIYABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
164 MANDVI GJ-17-005-014-005/11237414-A
(Dhadhvada) 		1117005000NRG24260420230006099 26/04/2023 ISHVARBHAI BHIKHABHAI CHAUDHARI 1117005WL000647 ISHVARBHAI BHIKHABHAI CHAUDHARI 00114 SDCB0000003 2508 2508 Processed 10/05/2023 1402297399 MR ISHWARBHAI BHIKHABHAI CHAUDHARI STATE BANK OF INDIA(508548)
165 MANDVI GJ-17-005-014-005/11237415-A
(Dhadhvada) 		1117005000NRG24260420230006103 26/04/2023 KUMANABHAI MANCHHIBHAI CHAUDHARI 1117005WL000647 KUMANABHAI MANCHHIBHAI CHAUDHARI 00114 SDCB0000003 2508 2508 Processed 10/05/2023 1402297409 CHAUDHARI KUMABHAI MANCHIBHAI BANK OF BARODA(606985)
166 MANDVI GJ-17-005-014-005/11237416-A
(Dhadhvada) 		1117005000NRG24260420230006105 26/04/2023 DHANABHAI BHANGIYABHAI CHAUDHARI 1117005WL000647 DHANABHAI BHANGIYABHAI CHAUDHARI 00114 SDCB0000003 2508 2508 Processed 10/05/2023 1402297406 DHANABHAI BHANGIYABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
167 MANDVI GJ-17-005-014-005/11237417-A
(Dhadhvada) 		1117005000NRG24260420230006107 26/04/2023 KAMABEN POSHALABHAI CHAUDHARI 1117005WL000647 KAMABEN POSHALABHAI CHAUDHARI 00114 SDCB0000003 2508 2508 Processed 10/05/2023 1402297432 KAMABEN POSHALABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
168 MANDVI GJ-17-005-014-005/11237417-A
(Dhadhvada) 		1117005000NRG24260420230006106 26/04/2023 POHANABHAI CHHAGANBHAI CHAUDHARI 1117005WL000647 POHANABHAI CHHAGANBHAI CHAUDHARI 00114 SDCB0000003 2052 2052 Processed 10/05/2023 1402297445 POHANABHAI CHHAGANABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
169 MANDVI GJ-17-005-014-005/11237419-A
(Dhadhvada) 		1117005000NRG24260420230006109 26/04/2023 KANUBHAI NAMNABHAI CHAUDHARI 1117005WL000647 KANUBHAI NAMNABHAI CHAUDHARI 00114 SDCB0000003 2280 2280 Processed 10/05/2023 1402297403 KANUBHAI NAMNABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
170 MANDVI GJ-17-005-014-005/11237424-A
(Dhadhvada) 		1117005000NRG24260420230006115 26/04/2023 CHINTABEN RAMESHBHAI CHAUDHARI 1117005WL000647 CHINTABEN RAMESHBHAI CHAUDHARI 00114 SDCB0000003 2508 2508 Processed 10/05/2023 1402297405 CHINTABEN RAMESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
171 MANDVI GJ-17-005-014-005/11237427-A
(Dhadhvada) 		1117005000NRG24260420230006117 26/04/2023 RUVAJIBHAI PANCHABHAI CHAUDHARI 1117005WL000647 RUVAJIBHAI PANCHABHAI CHAUDHARI 00114 SDCB0000003 2052 2052 Processed 10/05/2023 1402297387 RUVJIBHAI PANCHABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
172 MANDVI GJ-17-005-014-005/11237430-A
(Dhadhvada) 		1117005000NRG24260420230006120 26/04/2023 MUKESHBHAI MAGANBHAI CHAUDHARI 1117005WL000647 MUKESHBHAI MAGANBHAI CHAUDHARI 00114 SDCB0000003 2508 2508 Processed 10/05/2023 1402297390 NITABEN MUKESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
173 MANDVI GJ-17-005-014-005/11237430-A
(Dhadhvada) 		1117005000NRG24260420230006121 26/04/2023 NITABEN MUKESHBHAI CHAUDHARI 1117005WL000647 NITABEN MUKESHBHAI CHAUDHARI 00114 SDCB0000003 2508 2508 Processed 10/05/2023 1402297391 Chaudhari Nitaben BANK OF BARODA(606985)
174 MANDVI GJ-17-005-014-005/11237432-A
(Dhadhvada) 		1117005000NRG24260420230006123 26/04/2023 DHANSHUKHBHAI MAGANBHAI CHAUDHARI 1117005WL000647 DHANSHUKHBHAI MAGANBHAI CHAUDHARI 00114 SDCB0000003 2508 2508 Processed 10/05/2023 1402297452 SUMIBEN DHANSHUKHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
175 MANDVI GJ-17-005-014-005/11237433-A
(Dhadhvada) 		1117005000NRG24260420230006124 26/04/2023 SANGITABEN SANTOSHBHAI CHAUDHARI 1117005WL000647 SANGITABEN SANTOSHBHAI CHAUDHARI 00114 SDCB0000003 2052 2052 Processed 10/05/2023 1402297386 SANGITABEN SATISHBHAI CHAUDHARY BANK OF BARODA(606985)
176 MANDVI GJ-17-005-014-005/11237434-A
(Dhadhvada) 		1117005000NRG24260420230006125 26/04/2023 NARSINHBHAI NAGARIYABHAI CHAUDHARI 1117005WL000647 NARSINHBHAI NAGARIYABHAI CHAUDHARI 00114 SDCB0000003 2508 2508 Processed 10/05/2023 1402297416 NARSINHBHAI NAGARIYABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
177 MANDVI GJ-17-005-014-005/11237435-A
(Dhadhvada) 		1117005000NRG24260420230006126 26/04/2023 KHIMABHAI VYARIYABHAI CHAUDHARI 1117005WL000647 KHIMABHAI VYARIYABHAI CHAUDHARI 00114 SDCB0000003 2052 2052 Processed 10/05/2023 1402297407 KHIMABHAI VYARIYABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
178 MANDVI GJ-17-005-014-005/11237438-A
(Dhadhvada) 		1117005000NRG24260420230006128 26/04/2023 DEVSHINGBHAI RAYSHINGBHAI CHAUDHARI 1117005WL000647 DEVSHINGBHAI RAYSHINGBHAI CHAUDHARI 00114 SDCB0000003 2508 2508 Processed 10/05/2023 1402297404 DEVSHINGBHAI RAYSHINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
179 MANDVI GJ-17-005-014-005/11237439-A
(Dhadhvada) 		1117005000NRG24260420230006129 26/04/2023 CHAUDHARI RAMESHBHAI RUMASHIBHAI 1117005WL000647 CHAUDHARI RAMESHBHAI RUMASHIBHAI 00114 SDCB0000003 2508 2508 Processed 10/05/2023 1402297417 Chaudhari Lilaben BANK OF BARODA(606985)
180 MANDVI GJ-17-005-014-005/11237440-A
(Dhadhvada) 		1117005000NRG24260420230006130 26/04/2023 AJITBHAI SAINGHABHAI CHAUDHARI 1117005WL000647 AJITBHAI SAINGHABHAI CHAUDHARI 00114 SDCB0000003 2508 2508 Processed 10/05/2023 1402297398 MR AJITBHAI SINGABHAI CHAUDHARI STATE BANK OF INDIA(508548)
181 MANDVI GJ-17-005-014-005/11237442-D
(Dhadhvada) 		1117005000NRG24260420230006132 26/04/2023 MAGNIBEN DASVANBHAI CHAUDHARI 1117005WL000647 MAGNIBEN DASVANBHAI CHAUDHARI 00114 SDCB0000003 2508 2508 Processed 10/05/2023 1402297408 MAGNIBEN DASVANBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
182 MANDVI GJ-17-005-014-005/11237446-A
(Dhadhvada) 		1117005000NRG24260420230006135 26/04/2023 ARVINDBHAI NATUBHAI CHAUDHARI 1117005WL000647 ARVINDBHAI NATUBHAI CHAUDHARI 00114 SDCB0000003 2508 2508 Processed 10/05/2023 1402297433 MIRABEN ARVINADBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
183 MANDVI GJ-17-005-014-005/11237447-A
(Dhadhvada) 		1117005000NRG24260420230006137 26/04/2023 NILUBEN NAVJIBHAI CHAUDHARI 1117005WL000647 NILUBEN NAVJIBHAI CHAUDHARI 00114 SDCB0000003 2508 2508 Processed 10/05/2023 1402297440 NILUBEN NAVJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
184 MANDVI GJ-17-005-014-005/11237448-A
(Dhadhvada) 		1117005000NRG24260420230006140 26/04/2023 RASIKBHAI GUMANBHAI CHAUDHARI 1117005WL000647 RASIKBHAI GUMANBHAI CHAUDHARI 00114 SDCB0000003 2280 2280 Processed 10/05/2023 1402297418 RASIKBHAI GUMANBHAI CHAUDHARI BANK OF BARODA(606985)
185 MANDVI GJ-17-005-014-005/11237450-A
(Dhadhvada) 		1117005000NRG24260420230006143 26/04/2023 HASHMUKHBHAI CHANDUBHAI CHAUDHARI 1117005WL000647 HASHMUKHBHAI CHANDUBHAI CHAUDHARI 00114 SDCB0000003 2508 2508 Processed 10/05/2023 1402297434 LATABEN HASHMUKHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
186 MANDVI GJ-17-005-014-005/11237451-A
(Dhadhvada) 		1117005000NRG24260420230006144 26/04/2023 DEVSIGBHAI KHALAPABHAI CHAUDHARI 1117005WL000647 DEVSIGBHAI KHALAPABHAI CHAUDHARI 00114 SDCB0000003 2280 2280 Processed 10/05/2023 1402297401 DEVSINGBHAI KHALPABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
187 MANDVI GJ-17-005-014-005/11237452-A
(Dhadhvada) 		1117005000NRG24260420230006145 26/04/2023 AMARSINGBHAI UBADABHAI CHAUDHARI 1117005WL000647 AMARSINGBHAI UBADABHAI CHAUDHARI 00114 SDCB0000003 2508 2508 Processed 10/05/2023 1402297413 CHAUDHARI AMARSINGBHAI UBADABHAI BANK OF BARODA(606985)
188 MANDVI GJ-17-005-014-005/11237453-A
(Dhadhvada) 		1117005000NRG24260420230006146 26/04/2023 NITABEN PRAVINBHAI CHAUDHARI 1117005WL000647 NITABEN PRAVINBHAI CHAUDHARI 00114 SDCB0000003 2508 2508 Processed 10/05/2023 1402297402 NITABEN PRAVINBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
189 MANDVI GJ-17-005-014-005/11237454-A
(Dhadhvada) 		1117005000NRG24260420230006148 26/04/2023 PAVITRABEN JANABHAI CHAUDHARI 1117005WL000647 PAVITRABEN JANABHAI CHAUDHARI 00114 SDCB0000003 2280 2280 Rejected 10/05/2023 1402297428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 MANDVI GJ-17-005-014-005/11237468-A
(Dhadhvada) 		1117005000NRG24260420230006155 26/04/2023 SAVITABEN ANILBHAI CHAUDHARI 1117005WL000647 SAVITABEN ANILBHAI CHAUDHARI 00114 SDCB0000003 2508 2508 Processed 10/05/2023 1402297388 MS SAVITABEN ANILBHAI CHAUDHARI STATE BANK OF INDIA(508548)
191 MANDVI GJ-17-005-014-005/11237469-A
(Dhadhvada) 		1117005000NRG24260420230006156 26/04/2023 NAYANABEN DEVSINGBHAI CHAUDHARI 1117005WL000647 NAYANABEN DEVSINGBHAI CHAUDHARI 00114 SDCB0000003 2508 2508 Processed 10/05/2023 1402297392 MISS NAYNABEN DEVSINGBHAI CHAUDHARI STATE BANK OF INDIA(508548)
192 MANDVI GJ-17-005-014-005/11237470-A
(Dhadhvada) 		1117005000NRG24260420230006157 26/04/2023 MANSINGBHAI MACHHABHAI CHAUDHARI 1117005WL000647 MANSINGBHAI MACHHABHAI CHAUDHARI 00114 SDCB0000003 2508 2508 Processed 10/05/2023 1402297389 SHARMILABEN MANSINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
193 MANDVI GJ-17-005-014-005/3905351-B
(Dhadhvada) 		1117005000NRG24260420230006176 26/04/2023 DILIPBHAI NAVABHAI VASAVA 1117005WL000647 DILIPBHAI NAVABHAI VASAVA 00114 SDCB0000003 2508 2508 Processed 10/05/2023 1402297412 DILIPBHAI NAVABHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
194 MANDVI GJ-17-005-014-005/3912463-B
(Dhadhvada) 		1117005000NRG24260420230006180 26/04/2023 SAVITABEN BALUBHAI CHAUDHARI 1117005WL000647 SAVITABEN BALUBHAI CHAUDHARI 00114 SDCB0000003 2508 2508 Processed 10/05/2023 1402297414 SAVITABEN BALUBHAI CHUADHARI THE SURAT DISTRICT CO-OP BANK(607336)
195 MANDVI GJ-17-005-023-001/11237017-A
(Goddha) 		1117005000NRG24260420230005758 26/04/2023 GHAMABHAI JAGHARIYABHAI CHAUDHARI 1117005WL000610 GHAMABHAI JAGHARIYABHAI CHAUDHARI 00114 SDCB0000003 3346 3346 Processed 10/05/2023 1402297430 CHAUDHARI GAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
196 MANDVI GJ-17-005-023-001/11237017-A
(Goddha) 		1117005000NRG24260420230005756 26/04/2023 GHAMABHAI JAGHARIYABHAI CHAUDHARI 1117005WL000610 GHAMABHAI JAGHARIYABHAI CHAUDHARI 00114 SDCB0000003 239 239 Processed 10/05/2023 1402297431 CHAUDHARI GAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
197 MANDVI GJ-17-005-023-001/11237017-A
(Goddha) 		1117005000NRG24260420230005757 26/04/2023 KEVALIBEN GAMABHAI CHAUDHARI 1117005WL000610 KEVALIBEN GAMABHAI CHAUDHARI 00114 SDCB0000003 239 239 Processed 10/05/2023 1402297456 KEVALIBEN GAMABHAI CHAUDHARI UCO BANK(607066)
198 MANDVI GJ-17-005-023-001/11237017-A
(Goddha) 		1117005000NRG24260420230005759 26/04/2023 KEVALIBEN GAMABHAI CHAUDHARI 1117005WL000610 KEVALIBEN GAMABHAI CHAUDHARI 00114 SDCB0000003 3346 3346 Processed 10/05/2023 1402297457 KEVALIBEN GAMABHAI CHAUDHARI UCO BANK(607066)
SubTotal 124044 124044
199 MANDVI GJ-17-005-003-001/11237005-A
(Antroli) 		1117005000NRG24260420230006207 26/04/2023 GANESHBHAI MANGABHAI CHAUDHARI 1117005WL000650 GANESHBHAI MANGABHAI CHAUDHARI 00114 SDCB0000051 2390 2390 Processed 10/05/2023 1402297463 Ganeshbhai Mangabhai Chaudhar BANK OF BARODA(606985)
200 MANDVI GJ-17-005-003-001/11237008-A
(Antroli) 		1117005000NRG24260420230006208 26/04/2023 SHILABEN VINODBHAI CHAUDHARI 1117005WL000650 SHILABEN VINODBHAI CHAUDHARI 00114 SDCB0000051 2390 2390 Processed 10/05/2023 1402297421 Chaudhari Silaben Vinodbhai BANK OF BARODA(606985)
201 MANDVI GJ-17-005-003-001/11237039-A
(Antroli) 		1117005000NRG24260420230006214 26/04/2023 LACHHUBEN ELISHBHAI CHAUDHARI 1117005WL000650 LACHHUBEN ELISHBHAI CHAUDHARI 00114 SDCB0000051 2390 2390 Processed 10/05/2023 1402297437 Chaudhari Lachhuben ELISHBHAI BANK OF BARODA(606985)
202 MANDVI GJ-17-005-003-001/11237118
(Antroli) 		1117005000NRG24260420230006229 26/04/2023 SAVITABEN SEVABHAI CHAUDHARI 1117005WL000650 SAVITABEN SEVABHAI CHAUDHARI 00114 SDCB0000051 2390 2390 Processed 10/05/2023 1402297444 Chaudhari Savitaben Sevabhai BANK OF BARODA(606985)
203 MANDVI GJ-17-005-003-001/3897256
(Antroli) 		1117005000NRG24260420230006246 26/04/2023 PUSHPABEN RAMESHBHAI CHAUDHARI 1117005WL000651 PUSHPABEN RAMESHBHAI CHAUDHARI 00114 SDCB0000051 2390 2390 Processed 10/05/2023 1402297464 CHAUDHARI PUSHPABEN RAMESHBHAI BANK OF BARODA(606985)
204 MANDVI GJ-17-005-003-001/3897258
(Antroli) 		1117005000NRG24260420230006247 26/04/2023 VANITABEN KANUBHAI CHAUDHARI 1117005WL000651 VANITABEN KANUBHAI CHAUDHARI 00114 SDCB0000051 2390 2390 Processed 10/05/2023 1402297439 VANITABEN KANUBHAI CHAUDHARY BANK OF BARODA(606985)
205 MANDVI GJ-17-005-003-001/3897320
(Antroli) 		1117005000NRG24260420230006256 26/04/2023 PRAVINBHAI CHHOTUBHAI VASAVA 1117005WL000651 PRAVINBHAI CHHOTUBHAI VASAVA 00114 SDCB0000051 2390 2390 Processed 10/05/2023 1402297447 PRAVINBHAI CHHOTUBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
206 MANDVI GJ-17-005-003-001/3897444
(Antroli) 		1117005000NRG24260420230006283 26/04/2023 GAURIBEN LALLUBHAI CHAUDHARI 1117005WL000651 GAURIBEN LALLUBHAI CHAUDHARI 00114 SDCB0000051 2390 2390 Processed 10/05/2023 1402297441 Chaudhari Gauriben Lallubhai BANK OF BARODA(606985)
207 MANDVI GJ-17-005-003-001/3897692
(Antroli) 		1117005000NRG24260420230006289 26/04/2023 SITABEN NARANBHAI CHAUDHARI 1117005WL000651 SITABEN NARANBHAI CHAUDHARI 00114 SDCB0000051 2390 2390 Processed 10/05/2023 1402297426 SITABEN NARANBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 21510 21510
208 MANDVI GJ-17-005-062-001/11237039-A
(Rataniya) 		1117005000NRG24260420230005872 26/04/2023 NAVALIBEN 1117005WL000628 NAVALIBEN 00114 SDCB0000052 3435 3435 Processed 10/05/2023 1402297526 GAMIT NAVLIBEN BANK OF BARODA(606985)
SubTotal 3435 3435
209 MANDVI GJ-17-005-074-001/11237126-A
(Tuked) 		1117005000NRG24260420230006188 26/04/2023 SUDHABEN 1117005WL000648 SUDHABEN 00114 SDCB0000062 2868 2868 Processed 10/05/2023 1402297446 SUDHABEN SURESHBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 2868 2868
210 MANDVI GJ-17-005-003-001/11237087
(Antroli) 		1117005000NRG24260420230006220 26/04/2023 ALKABEN KALPESHBHAI CHAUDHARI 1117005WL000650 ALKABEN KALPESHBHAI CHAUDHARI 00114 SDCB0000088 2390 2390 Processed 10/05/2023 1402297459 Chaudhari Alkaben BANK OF BARODA(606985)
211 MANDVI GJ-17-005-003-001/11237091
(Antroli) 		1117005000NRG24260420230005752 26/04/2023 a 1117005WL000609 a 00114 SDCB0000088 3840 3840 Processed 10/05/2023 1402297548 TINABEN RAJUBHAI CHAUDHARI BANK OF BARODA(606985)
212 MANDVI GJ-17-005-003-001/11237102
(Antroli) 		1117005000NRG24260420230006225 26/04/2023 a 1117005WL000650 a 00114 SDCB0000088 2390 2390 Processed 10/05/2023 1402297520 LALITABEN BALUBHAI CHAUDHARI BANK OF BARODA(606985)
213 MANDVI GJ-17-005-003-001/11237105
(Antroli) 		1117005000NRG24260420230006228 26/04/2023 RUTVIKKUMAR SURESHBHAI CHAUDHARI 1117005WL000650 RUTVIKKUMAR SURESHBHAI CHAUDHARI 00114 SDCB0000088 2390 2390 Processed 10/05/2023 1402297458 RUTVIKKUMAR SURESHBHAI CHAUDHARI BANK OF BARODA(606985)
214 MANDVI GJ-17-005-003-001/11237121
(Antroli) 		1117005000NRG24260420230006232 26/04/2023 a 1117005WL000650 a 00114 SDCB0000088 2390 2390 Processed 10/05/2023 1402297514 Chaudhari Kiluben Anilbhai BANK OF BARODA(606985)
215 MANDVI GJ-17-005-003-001/389694
(Antroli) 		1117005000NRG24260420230006244 26/04/2023 a 1117005WL000651 a 00114 SDCB0000088 2390 2390 Processed 10/05/2023 1402297521 Chaudhari Sangitaben BANK OF BARODA(606985)
216 MANDVI GJ-17-005-003-001/3897394
(Antroli) 		1117005000NRG24260420230006275 26/04/2023 a 1117005WL000651 a 00114 SDCB0000088 2390 2390 Processed 10/05/2023 1402297547 CHAUDHARI PARVATIBEN JITESHBHAI BANK OF BARODA(606985)
217 MANDVI GJ-17-005-003-001/3897404
(Antroli) 		1117005000NRG24260420230006278 26/04/2023 a 1117005WL000651 a 00114 SDCB0000088 2390 2390 Processed 10/05/2023 1402297513 Chaudhari Liluben Chimanbhai BANK OF BARODA(606985)
SubTotal 20570 20570
218 MANDVI GJ-17-005-014-005/3905349-B
(Dhadhvada) 		1117005000NRG24260420230006173 26/04/2023 VASANTABEN GABHIRBHAI VASAVA 1117005WL000647 VASANTABEN GABHIRBHAI VASAVA 00114 SDCB0000114 2280 2280 Processed 10/05/2023 1402297460 Vasava Vasantaben BANK OF BARODA(606985)
SubTotal 2280 2280
219 MANDVI GJ-17-005-011-001/11237032-A
(Choramba) 		1117005000NRG24260420230005947 26/04/2023 KISHORBHAI JANABHAI CHAUDHARI 1117005WL000635 KISHORBHAI JANABHAI CHAUDHARI 00152 HDFC0003337 717 717 Processed 10/05/2023 1402297347 KISHORBHAI JANABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 717 717
220 MANDVI GJ-17-005-062-001/11237173
(Rataniya) 		1117005000NRG24260420230005880 26/04/2023 MRS URMILABEN SANMUKHBHAI GAMIT 1117005WL000629 MRS URMILABEN SANMUKHBHAI GAMIT 00354 PUNB0895400 3435 3435 Processed 10/05/2023 1402297331 URMILABEN SANMUKHBHAI GAMIT BANK OF BARODA(606985)
SubTotal 3435 3435
221 MANDVI GJ-17-005-054-001/3923633
(Nanicher) 		1117005000NRG24260420230005848 26/04/2023 CHAUDHARI AVINASHBHAI PARVINBHAI 1117005WL000625 CHAUDHARI AVINASHBHAI PARVINBHAI 00415 SBIN0007345 3435 3435 Processed 10/05/2023 1402297374 AVINASH PRAVIN CHAUDHARI BANK OF BARODA(606985)
SubTotal 3435 3435
222 MANDVI GJ-17-005-003-001/11237022-A
(Antroli) 		1117005000NRG24260420230006211 26/04/2023 KAJAL NATUBHAI CHAUDHARI 1117005WL000650 KAJAL NATUBHAI CHAUDHARI 00415 SBIN0010995 2390 2390 Rejected 10/05/2023 1402297385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 MANDVI GJ-17-005-003-001/11237050
(Antroli) 		1117005000NRG24260420230006216 26/04/2023 CHAUDHARI LILABEN 1117005WL000650 CHAUDHARI LILABEN 00415 SBIN0010995 2390 2390 Rejected 10/05/2023 1402297438 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 MANDVI GJ-17-005-003-001/11237129
(Antroli) 		1117005000NRG24260420230006235 26/04/2023 pritikaben chaudhari 1117005WL000650 pritikaben chaudhari 00415 SBIN0010995 2390 2390 Processed 10/05/2023 1402297465 PRITIKA DINESHBHAI CHAUDHARI BANK OF BARODA(606985)
225 MANDVI GJ-17-005-003-001/3897401
(Antroli) 		1117005000NRG24260420230006277 26/04/2023 KUSUMBEN 1117005WL000651 KUSUMBEN 00415 SBIN0010995 2390 2390 Processed 10/05/2023 1402297424 KUSUMBEN BHULJIBHAI CHAUDHARI BANK OF BARODA(606985)
226 MANDVI GJ-17-005-011-001/11235478
(Choramba) 		1117005000NRG24260420230005985 26/04/2023 CHAUDHARI SHANTILALBHAI NAMANABHAI 1117005WL000638 CHAUDHARI SHANTILALBHAI NAMANABHAI 00415 SBIN0010995 2151 2151 Processed 10/05/2023 1402297326 MR CHAUDHARI SHANTILALBHAI STATE BANK OF INDIA(508548)
227 MANDVI GJ-17-005-011-001/11237032-A
(Choramba) 		1117005000NRG24260420230005948 26/04/2023 SARITABEN KISHORBHAI CHAUDHARI 1117005WL000635 SARITABEN KISHORBHAI CHAUDHARI 00415 SBIN0010995 1434 1434 Processed 10/05/2023 1402297327 MRS SARITABEN KISHORBHAI CHAUDHARI STATE BANK OF INDIA(508548)
228 MANDVI GJ-17-005-011-001/11237034-A
(Choramba) 		1117005000NRG24260420230005971 26/04/2023 CHAUDHARI NATHUBHAI CHANDIYABHAI 1117005WL000636 CHAUDHARI NATHUBHAI CHANDIYABHAI 00415 SBIN0010995 1434 1434 Processed 10/05/2023 1402297322 NATHUBHAI CHANDIYABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
229 MANDVI GJ-17-005-011-001/11237130-A
(Choramba) 		1117005000NRG24260420230006000 26/04/2023 MANUBHAI AMASIYABHAI CHAUDHARI 1117005WL000638 MANUBHAI AMASIYABHAI CHAUDHARI 00415 SBIN0010995 2390 2390 Processed 10/05/2023 1402297372 MR CHAUDHARI MANUBHAI STATE BANK OF INDIA(508548)
230 MANDVI GJ-17-005-014-005/11237441-A
(Dhadhvada) 		1117005000NRG24260420230006131 26/04/2023 GAMABHAI MICHRABHAI CHAUDHARI 1117005WL000647 GAMABHAI MICHRABHAI CHAUDHARI 00415 SBIN0010995 2280 2280 Processed 10/05/2023 1402297375 GAMABHAI MICHARABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
231 MANDVI GJ-17-005-014-005/11237474-A
(Dhadhvada) 		1117005000NRG24260420230006162 26/04/2023 ASHABEN RUSTAMBHAI CHAUDHARI 1117005WL000647 ASHABEN RUSTAMBHAI CHAUDHARI 00415 SBIN0010995 2052 2052 Processed 10/05/2023 1402297593 ASHABEN KAMLESHBHAI CHAUDHARI BANK OF BARODA(606985)
232 MANDVI GJ-17-005-014-005/11237477-A
(Dhadhvada) 		1117005000NRG24260420230006165 26/04/2023 SUNILBHAI SEVABHAI CHAUDHARI 1117005WL000647 SUNILBHAI SEVABHAI CHAUDHARI 00415 SBIN0010995 2052 2052 Processed 10/05/2023 1402297329 MR SUNILBHAI SEVABHAI CHAUDHARI STATE BANK OF INDIA(508548)
233 MANDVI GJ-17-005-014-005/39132658
(Dhadhvada) 		1117005000NRG24260420230006181 26/04/2023 RAJUBHAI AMARSINGBHAI CHAUDHARI 1117005WL000647 RAJUBHAI AMARSINGBHAI CHAUDHARI 00415 SBIN0010995 2508 2508 Processed 10/05/2023 1402297373 MR RAJUBHAI AMARSINGBHAI CHAUDHARI STATE BANK OF INDIA(508548)
234 MANDVI GJ-17-005-054-001/3923853-B
(Nanicher) 		1117005000NRG24260420230005850 26/04/2023 CHAUDHARI RAHULBHAI JAGDISHBHAI 1117005WL000625 CHAUDHARI RAHULBHAI JAGDISHBHAI 00415 SBIN0010995 3840 3840 Processed 10/05/2023 1402297333 RAHULBHAI JAGDISHBHAI CHAUDHARI BANK OF BARODA(606985)
235 MANDVI GJ-17-005-058-001/3925804-A
(Parvat) 		1117005000NRG24260420230005749 26/04/2023 BIJANIBEN VIJAYBHAI CHAUDHARI 1117005WL000608 BIJANIBEN VIJAYBHAI CHAUDHARI 00415 SBIN0010995 3206 3206 Processed 10/05/2023 1402297591 MRS BIJANIBEN VIJAYBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 32907 32907
236 MANDVI GJ-17-005-011-001/102
(Choramba) 		1117005000NRG24260420230005907 26/04/2023 JAMUBHAI GANESHBHAI CHAUDHARI 1117005WL000634 JAMUBHAI GANESHBHAI CHAUDHARI 00468 UBIN0544728 2390 2390 Processed 10/05/2023 1402297576 JAMUBHAI GANESHBHAI CHAUDHARI UNION BANK OF INDIA(508500)
237 MANDVI GJ-17-005-011-001/103
(Choramba) 		1117005000NRG24260420230005908 26/04/2023 VANASHIBHAI SAMABHAI CHAUDHARY 1117005WL000634 VANASHIBHAI SAMABHAI CHAUDHARY 00468 UBIN0544728 239 239 Processed 10/05/2023 1402297377 VANASHIBHAI SAMABHAI CHAUDHARY UNION BANK OF INDIA(508500)
238 MANDVI GJ-17-005-011-001/109
(Choramba) 		1117005000NRG24260420230005982 26/04/2023 CHAUDHARI RANJANBEN VIJAYBHAI 1117005WL000638 CHAUDHARI RANJANBEN VIJAYBHAI 00468 UBIN0544728 1434 1434 Processed 10/05/2023 1402297346 CHAUDHARI RANJANBEN UNION BANK OF INDIA(508500)
239 MANDVI GJ-17-005-011-001/109
(Choramba) 		1117005000NRG24260420230005981 26/04/2023 SAVITABEN JAMSIBHAI CHAUDHARI 1117005WL000638 SAVITABEN JAMSIBHAI CHAUDHARI 00468 UBIN0544728 2390 2390 Processed 10/05/2023 1402297357 CHAUDHARI SAVITABEN UNION BANK OF INDIA(508500)
240 MANDVI GJ-17-005-011-001/11236996-A
(Choramba) 		1117005000NRG24260420230005987 26/04/2023 RANCHHODBHAI BUDHABHAI CHAUDHARI 1117005WL000638 RANCHHODBHAI BUDHABHAI CHAUDHARI 00468 UBIN0544728 2390 2390 Processed 10/05/2023 1402297344 RANCHODBHAI BUDHABHAI CHAUDHARI UNION BANK OF INDIA(508500)
241 MANDVI GJ-17-005-011-001/11236996-A
(Choramba) 		1117005000NRG24260420230005989 26/04/2023 VECHANBHAI RANCHHODBHAI CHAUDHARI 1117005WL000638 VECHANBHAI RANCHHODBHAI CHAUDHARI 00468 UBIN0544728 2390 2390 Processed 10/05/2023 1402297573 VECHANBHAI RANCHODBHAI CHAUDHARI UNION BANK OF INDIA(508500)
242 MANDVI GJ-17-005-011-001/11237002-A
(Choramba) 		1117005000NRG24260420230005990 26/04/2023 SHILABEN NAGINBHAI CHAUDHARI 1117005WL000638 SHILABEN NAGINBHAI CHAUDHARI 00468 UBIN0544728 2151 2151 Processed 10/05/2023 1402297325 SHILABEN NAGINBHAI CHAUDHARI UNION BANK OF INDIA(508500)
243 MANDVI GJ-17-005-011-001/11237005-A
(Choramba) 		1117005000NRG24260420230005992 26/04/2023 BABUBHAI MANJIBHAI CHAUDHARI 1117005WL000638 BABUBHAI MANJIBHAI CHAUDHARI 00468 UBIN0544728 1912 1912 Processed 10/05/2023 1402297569 BABUBHAI MANJIBHAI CHAUDHARI UNION BANK OF INDIA(508500)
244 MANDVI GJ-17-005-011-001/11237006-A
(Choramba) 		1117005000NRG24260420230005993 26/04/2023 VINABEN NARENDRABHAI CHAUDHARI 1117005WL000638 VINABEN NARENDRABHAI CHAUDHARI 00468 UBIN0544728 2390 2390 Processed 10/05/2023 1402297575 VINABEN NARENDRABHAI CHAUDHARI UNION BANK OF INDIA(508500)
245 MANDVI GJ-17-005-011-001/11237007-A
(Choramba) 		1117005000NRG24260420230005994 26/04/2023 DEVANIBEN ARVINDBHAI CHAUDHARI 1117005WL000638 DEVANIBEN ARVINDBHAI CHAUDHARI 00468 UBIN0544728 717 717 Processed 10/05/2023 1402297571 DEVANIBEN ARVINDBHAI CHAUDHARI UNION BANK OF INDIA(508500)
246 MANDVI GJ-17-005-011-001/11237017-A
(Choramba) 		1117005000NRG24260420230005942 26/04/2023 CHAUDHARI JASHUBEN TULSHIBHAI 1117005WL000635 CHAUDHARI JASHUBEN TULSHIBHAI 00468 UBIN0544728 239 239 Processed 10/05/2023 1402297378 JASHUBEN TULSHIBHAI CHAUDHARI UNION BANK OF INDIA(508500)
247 MANDVI GJ-17-005-011-001/11237028-A
(Choramba) 		1117005000NRG24260420230005944 26/04/2023 GIMANIBEN LIMAJIBHAI CHAUDHARI 1117005WL000635 GIMANIBEN LIMAJIBHAI CHAUDHARI 00468 UBIN0544728 1912 1912 Processed 10/05/2023 1402297345 GIMANIBEN LIMAJIBHAI CHAUDHARI UNION BANK OF INDIA(508500)
248 MANDVI GJ-17-005-011-001/11237029-A
(Choramba) 		1117005000NRG24260420230005946 26/04/2023 CHAUDHARI SITLIBEN ISWARBHAI 1117005WL000635 CHAUDHARI SITLIBEN ISWARBHAI 00468 UBIN0544728 2151 2151 Processed 10/05/2023 1402297323 URMILABEN GIRISHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
249 MANDVI GJ-17-005-011-001/11237054-A
(Choramba) 		1117005000NRG24260420230005961 26/04/2023 ELABEN NILESHBHAI CHAUDHARI 1117005WL000635 ELABEN NILESHBHAI CHAUDHARI 00468 UBIN0544728 1912 1912 Processed 10/05/2023 1402297574 ILABEN NILESH CHAUDHARI UNION BANK OF INDIA(508500)
250 MANDVI GJ-17-005-011-001/11237091-A
(Choramba) 		1117005000NRG24260420230005917 26/04/2023 DUBALBHAI GAMANBHAI CHAUDHARI 1117005WL000634 DUBALBHAI GAMANBHAI CHAUDHARI 00468 UBIN0544728 239 239 Processed 10/05/2023 1402297349 DURLABHBHAI GAMANBHAI CHAUDHARI UNION BANK OF INDIA(508500)
251 MANDVI GJ-17-005-011-001/11237099-A
(Choramba) 		1117005000NRG24260420230005919 26/04/2023 JANTABEN BAVABHAI CHAUDHARI 1117005WL000634 JANTABEN BAVABHAI CHAUDHARI 00468 UBIN0544728 1673 1673 Processed 10/05/2023 1402297362 JANTABEN BAVABHAI CHAUDHARI UNION BANK OF INDIA(508500)
252 MANDVI GJ-17-005-011-001/11237111-A
(Choramba) 		1117005000NRG24260420230005926 26/04/2023 VANIBEN RAYSINGBHAI CHAUDHARI 1117005WL000634 VANIBEN RAYSINGBHAI CHAUDHARI 00468 UBIN0544728 2390 2390 Processed 10/05/2023 1402297353 VANIBEN RAYSINGBHAI CHAUDHARI UNION BANK OF INDIA(508500)
253 MANDVI GJ-17-005-011-001/11237116-A
(Choramba) 		1117005000NRG24260420230005929 26/04/2023 RAMJIBHAI MANGABHAI CHAUDHARI 1117005WL000634 RAMJIBHAI MANGABHAI CHAUDHARI 00468 UBIN0544728 239 239 Processed 10/05/2023 1402297348 RAMJIBHAI MANGABHAI CHAUDHARI,MANIBEN R. UNION BANK OF INDIA(508500)
254 MANDVI GJ-17-005-011-001/11237117-A
(Choramba) 		1117005000NRG24260420230005930 26/04/2023 TULASIBHAI DHANABHAI CHAUDHRI 1117005WL000634 TULASIBHAI DHANABHAI CHAUDHRI 00468 UBIN0544728 2390 2390 Processed 10/05/2023 1402297324 TULSIBHAI DHANABHAI CHAUDHARI UNION BANK OF INDIA(508500)
255 MANDVI GJ-17-005-011-001/11237118-A
(Choramba) 		1117005000NRG24260420230005931 26/04/2023 CHAUDHARI OZADIYABHAI DHANJIBHAI 1117005WL000634 CHAUDHARI OZADIYABHAI DHANJIBHAI 00468 UBIN0544728 1673 1673 Processed 10/05/2023 1402297570 CHAUDHARI OZADIYABHAI UNION BANK OF INDIA(508500)
256 MANDVI GJ-17-005-011-001/11237119-A
(Choramba) 		1117005000NRG24260420230005933 26/04/2023 CHAUDHARI CHAMPABEN DINESHBHAI 1117005WL000634 CHAUDHARI CHAMPABEN DINESHBHAI 00468 UBIN0544728 2390 2390 Processed 10/05/2023 1402297363 CHAMPABEN DINESHBHAI CHAUDHARI UNION BANK OF INDIA(508500)
257 MANDVI GJ-17-005-011-001/11237119-A
(Choramba) 		1117005000NRG24260420230005932 26/04/2023 RAVALIBEN RANGAJIBHAI CHAUDHARI 1117005WL000634 RAVALIBEN RANGAJIBHAI CHAUDHARI 00468 UBIN0544728 1912 1912 Processed 10/05/2023 1402297355 RAVALIBEN RANGAJIBHAI CHAUDHARI UNION BANK OF INDIA(508500)
258 MANDVI GJ-17-005-011-001/11237121-A
(Choramba) 		1117005000NRG24260420230005934 26/04/2023 CHAUDHARI AMRUTBHAI UNADIYABHAI 1117005WL000634 CHAUDHARI AMRUTBHAI UNADIYABHAI 00468 UBIN0544728 1673 1673 Processed 10/05/2023 1402297376 KAMALBEN AMRUTBHAI CHAUDHARI UNION BANK OF INDIA(508500)
259 MANDVI GJ-17-005-011-001/11237122-A
(Choramba) 		1117005000NRG24260420230005935 26/04/2023 BABUBHAI RAMANBHAI CHAUDHARI 1117005WL000634 BABUBHAI RAMANBHAI CHAUDHARI 00468 UBIN0544728 2390 2390 Processed 10/05/2023 1402297350 BABUBHAI RAMANBHAI CHAUDHARY UNION BANK OF INDIA(508500)
260 MANDVI GJ-17-005-011-001/11237123-A
(Choramba) 		1117005000NRG24260420230005995 26/04/2023 PRAKASHBHAI REVABHAI CHAUDHARI 1117005WL000638 PRAKASHBHAI REVABHAI CHAUDHARI 00468 UBIN0544728 2390 2390 Processed 10/05/2023 1402297354 PRAKASHBHAI REVABHAI CHAUDHARI UNION BANK OF INDIA(508500)
261 MANDVI GJ-17-005-011-001/11237127-A
(Choramba) 		1117005000NRG24260420230005998 26/04/2023 JAGADISHBHAI KHANSINGBHAI CHAUDHARI 1117005WL000638 JAGADISHBHAI KHANSINGBHAI CHAUDHARI 00468 UBIN0544728 2390 2390 Processed 10/05/2023 1402297352 JAGDISHBHAI KHANSINGBHAI CHAUDHARI UNION BANK OF INDIA(508500)
262 MANDVI GJ-17-005-011-001/11237134-A
(Choramba) 		1117005000NRG24260420230006004 26/04/2023 KIRANBHAI MOCHADABHAI CHAUDHARI 1117005WL000638 KIRANBHAI MOCHADABHAI CHAUDHARI 00468 UBIN0544728 2151 2151 Processed 10/05/2023 1402297351 KIRANBHAI MOCHDABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
263 MANDVI GJ-17-005-011-001/11237135-A
(Choramba) 		1117005000NRG24260420230006005 26/04/2023 SHILABEN CHETHANBHAI CHAUDHARI 1117005WL000638 SHILABEN CHETHANBHAI CHAUDHARI 00468 UBIN0544728 717 717 Processed 10/05/2023 1402297359 SHILABEN CHETANBHAI CHAUDHARI UNION BANK OF INDIA(508500)
264 MANDVI GJ-17-005-011-001/11237135-A
(Choramba) 		1117005000NRG24260420230006006 26/04/2023 VINAY CHETANBHAI CHAUDHARI 1117005WL000638 VINAY CHETANBHAI CHAUDHARI 00468 UBIN0544728 239 239 Processed 10/05/2023 1402297356 VINAY CHETANBHAI CHAUDHARI UNION BANK OF INDIA(508500)
265 MANDVI GJ-17-005-011-001/11237145-A
(Choramba) 		1117005000NRG24260420230006010 26/04/2023 VANITABEN NATHUBHAI CHAUDHARI 1117005WL000638 VANITABEN NATHUBHAI CHAUDHARI 00468 UBIN0544728 2390 2390 Processed 10/05/2023 1402297358 VANTABEN NATHUBHAI CHAUDHARI UNION BANK OF INDIA(508500)
266 MANDVI GJ-17-005-011-001/114
(Choramba) 		1117005000NRG24260420230006012 26/04/2023 KANKUBEN AMRUTBHAI CHAUDHARI 1117005WL000638 KANKUBEN AMRUTBHAI CHAUDHARI 00468 UBIN0544728 239 239 Processed 10/05/2023 1402297360 KANKUBEN AMRUTBHAI CHAUDHARI UNION BANK OF INDIA(508500)
267 MANDVI GJ-17-005-011-001/149142
(Choramba) 		1117005000NRG24260420230006018 26/04/2023 Chaudhari Savitaben Thakorbhai 1117005WL000638 Chaudhari Savitaben Thakorbhai 00468 UBIN0544728 956 956 Processed 10/05/2023 1402297364 CHAUDHARI SAVITABEN UNION BANK OF INDIA(508500)
268 MANDVI GJ-17-005-011-001/149158
(Choramba) 		1117005000NRG24260420230006019 26/04/2023 JANTABEN MALAJIBHAI CHAUDHARI 1117005WL000638 JANTABEN MALAJIBHAI CHAUDHARI 00468 UBIN0544728 1195 1195 Processed 10/05/2023 1402297361 JANTABEN MALAJIBHAI CHAUDHARI UNION BANK OF INDIA(508500)
269 MANDVI GJ-17-005-049-008/11237400-A
(Maldha) 		1117005000NRG24260420230006039 26/04/2023 ANGABEN TULSIBHAI KOTVADIYA 1117005WL000644 ANGABEN TULSIBHAI KOTVADIYA 00468 UBIN0544728 3435 3435 Processed 10/05/2023 1402297581 ANGABEN TULSIBHAI KOTVADIYA UNION BANK OF INDIA(508500)
SubTotal 57688 57688
270 MANDVI GJ-17-005-011-001/11237013-A
(Choramba) 		1117005000NRG24260420230005940 26/04/2023 PRAVINBHAI GANESHBHAI CHAUDHAR 1117005WL000635 PRAVINBHAI GANESHBHAI CHAUDHAR 00552 DCBL0000101 2390 2390 Processed 10/05/2023 1402297507 PRAVINBHAI GANESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
271 MANDVI GJ-17-005-011-001/11237046-A
(Choramba) 		1117005000NRG24260420230005956 26/04/2023 AMAKABEN VINESHBHAI CHAUDHARI 1117005WL000635 AMAKABEN VINESHBHAI CHAUDHARI 00552 DCBL0000101 1434 1434 Processed 10/05/2023 1402297529 AMAKABEN VINESHBHAI CHAUDHARI DCB BANK LTD(607290)
272 MANDVI GJ-17-005-011-001/11237059-A
(Choramba) 		1117005000NRG24260420230005963 26/04/2023 INDUBEN RAVISHANKARBHAI CHAUDHARI 1117005WL000635 INDUBEN RAVISHANKARBHAI CHAUDHARI 00552 DCBL0000101 2390 2390 Processed 10/05/2023 1402297508 CHAUDHARI INDUBEN DCB BANK LTD(607290)
273 MANDVI GJ-17-005-011-001/11237072-A
(Choramba) 		1117005000NRG24260420230005970 26/04/2023 SHAILESHBHAI THAKORBHAI CHAUDHARIRAMABHAI 1117005WL000635 SHAILESHBHAI THAKORBHAI CHAUDHARIRAMABHAI 00552 DCBL0000101 239 239 Processed 10/05/2023 1402297528 SHAILESHBHAI THAKORBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
274 MANDVI GJ-17-005-011-001/11237077-A
(Choramba) 		1117005000NRG24260420230005912 26/04/2023 HIRUBEN SOMABHAI CHAUDHARI 1117005WL000634 HIRUBEN SOMABHAI CHAUDHARI 00552 DCBL0000101 1434 1434 Processed 10/05/2023 1402297527 HIRUBEN SOMABHAI CHAUDHARY UNION BANK OF INDIA(508500)
275 MANDVI GJ-17-005-011-001/11237110-A
(Choramba) 		1117005000NRG24260420230005924 26/04/2023 CHAUDHARI RANGAJIBHAI DHEDABHAI 1117005WL000634 CHAUDHARI RANGAJIBHAI DHEDABHAI 00552 DCBL0000101 2390 2390 Processed 10/05/2023 1402297475 CHAUDHARI RANGJIBHAI UNION BANK OF INDIA(508500)
276 MANDVI GJ-17-005-011-001/11237145-A
(Choramba) 		1117005000NRG24260420230006009 26/04/2023 NATHUBHAI BHUDHABHAI CHAUDHARI 1117005WL000638 NATHUBHAI BHUDHABHAI CHAUDHARI 00552 DCBL0000101 2390 2390 Processed 10/05/2023 1402297505 NATHUBHAI BUDHIYABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
277 MANDVI GJ-17-005-014-005/11237480-A
(Dhadhvada) 		1117005000NRG24260420230006169 26/04/2023 BIPINBHAI NAVAJIBHAI CHAUDHARI 1117005WL000647 BIPINBHAI NAVAJIBHAI CHAUDHARI 00552 DCBL0000101 2052 2052 Processed 10/05/2023 1402297546 BIPINBHAI NAVJIBHAI CHAUDHARI UNION BANK OF INDIA(508500)
SubTotal 14719 14719
Total 640602 640602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDVI GJ1117005_260423APB_FTO_11418 Bank of Baroda BARB0ARETHX ARETH, DIST. SURAT, GUJARAT 164910
2 MANDVI GJ1117005_260423APB_FTO_11418 Bank of Baroda BARB0ARETHX ARETH,DI-SURAT 26290
3 MANDVI GJ1117005_260423APB_FTO_11418 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 18072
4 MANDVI GJ1117005_260423APB_FTO_11418 Bank of Baroda BARB0BODHAN BODHAN BR., DIST. SURAT, GUJARAT 2390
5 MANDVI GJ1117005_260423APB_FTO_11418 Bank of Baroda BARB0DBMANV MANDVI SURAT 8601
6 MANDVI GJ1117005_260423APB_FTO_11418 Bank of Baroda BARB0DBTARS TARSADABAD 48230
7 MANDVI GJ1117005_260423APB_FTO_11418 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT, GUJARAT 5497
8 MANDVI GJ1117005_260423APB_FTO_11418 Bank of Baroda BARB0KIMXXX KIM BR, SURAT,GUJARAT 2390
9 MANDVI GJ1117005_260423APB_FTO_11418 Bank of Baroda BARB0MANSUR MANDVI-DIST SURAT 74702
10 MANDVI GJ1117005_260423APB_FTO_11418 Bank of Baroda BARB0VANKAL VANKAL BR., DIST. SURAT, GUJARAT 1912
11 MANDVI GJ1117005_260423APB_FTO_11418 Distt.Central Coop.Bank SDCB0000003 MANDVI BRANCH 124044
12 MANDVI GJ1117005_260423APB_FTO_11418 Distt.Central Coop.Bank SDCB0000051 BHAUDHAN BRANCH 21510
13 MANDVI GJ1117005_260423APB_FTO_11418 Distt.Central Coop.Bank SDCB0000052 SARBHON BRANCH 3435
14 MANDVI GJ1117005_260423APB_FTO_11418 Distt.Central Coop.Bank SDCB0000062 ZANKHVAV BRANCH 2868
15 MANDVI GJ1117005_260423APB_FTO_11418 Distt.Central Coop.Bank SDCB0000088 ARETH 20570
16 MANDVI GJ1117005_260423APB_FTO_11418 Distt.Central Coop.Bank SDCB0000114 FEDARIYA 2280
17 MANDVI GJ1117005_260423APB_FTO_11418 H.D.F.C. Bank HDFC0003337 MADHI 717
18 MANDVI GJ1117005_260423APB_FTO_11418 Punjab National Bank PUNB0895400 VELANJA 3435
19 MANDVI GJ1117005_260423APB_FTO_11418 State Bank of India SBIN0007345 KAPP TOWNSHIP 3435
20 MANDVI GJ1117005_260423APB_FTO_11418 State Bank of India SBIN0010995 MANDVI 32907
21 MANDVI GJ1117005_260423APB_FTO_11418 Union Bank of India UBIN0544728 DEVGADH 51235
22 MANDVI GJ1117005_260423APB_FTO_11418 Union Bank of India UBIN0544728 Devgadh Branch 6453
23 MANDVI GJ1117005_260423APB_FTO_11418 Development Credit Bank Ltd. DCBL0000101 MANDVI 14719

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