Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:22:22 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117005_140524APB_FTO_15418
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-17-005-038-001/3913894
(Khanjroli) 		1117005000NRG25140520240020849 14/05/2024 BIPINBHAI BABUBHAI VASAVA 1117005WL002950 BIPINBHAI BABUBHAI VASAVA 00032 UTIB0002232 3840 3840 Processed 18/05/2024 4113350921 Mr. VASAVA ROHIT BIPINBHAI THE SURAT DISTRICT CO-OP BANK(607336)
2 MANDVI GJ-17-005-038-001/3913912
(Khanjroli) 		1117005000NRG25140520240020850 14/05/2024 NANUBHAI JIVANBHAI VASAVA 1117005WL002950 NANUBHAI JIVANBHAI VASAVA 00032 UTIB0002232 3840 3840 Processed 18/05/2024 4113350829 VASAVA NANUBHAI BANK OF BARODA(606985)
SubTotal 7680 7680
3 MANDVI GJ-17-005-045-001/11237132-A
(Ladkuva) 		1117005000NRG25140520240021372 14/05/2024 CHAUDHARI MASURBHAI KHALPABHAI 1117005WL002976 CHAUDHARI MASURBHAI KHALPABHAI 00032 UTIB0002245 3328 3328 Processed 18/05/2024 4113350859 CHAUDHARI MASURBHAI BANK OF BARODA(606985)
SubTotal 3328 3328
4 MANDVI GJ-17-005-004-001/11237276
(Areth) 		1117005000NRG25140520240020331 14/05/2024 GAMIT INDUBEN GURJIBHAI 1117005WL002891 GAMIT INDUBEN GURJIBHAI 00045 BARB0ARETHX 1536 1536 Processed 18/05/2024 4113350870 NDUBEN GURJIBHAI GA BANK OF BARODA(606985)
5 MANDVI GJ-17-005-004-001/3898205
(Areth) 		1117005000NRG25140520240020332 14/05/2024 BHIMSHINGHBHAI MICHARABHAI CHAUDHARI 1117005WL002891 BHIMSHINGHBHAI MICHARABHAI CHAUDHARI 00045 BARB0ARETHX 3328 3328 Processed 18/05/2024 4113350840 BHIMSHINGHBHAI MICHA BANK OF BARODA(606985)
6 MANDVI GJ-17-005-016-001/11237159-A
(Fali) 		1117005000NRG25140520240020579 14/05/2024 ANKIT CHANDUBHAI GAMIT 1117005WL002933 ANKIT CHANDUBHAI GAMIT 00045 BARB0ARETHX 3840 3840 Processed 18/05/2024 4113350814 ANKIT CHANDUBHAI GAM BANK OF BARODA(606985)
7 MANDVI GJ-17-005-016-001/11237159-A
(Fali) 		1117005000NRG25140520240020578 14/05/2024 RAMILABEN CHANDU GAMIT 1117005WL002933 RAMILABEN CHANDU GAMIT 00045 BARB0ARETHX 3840 3840 Processed 18/05/2024 4113350872 RAMILABEN CHANDU GAM BANK OF BARODA(606985)
8 MANDVI GJ-17-005-016-001/11237167-A
(Fali) 		1117005000NRG25140520240020580 14/05/2024 BABUBHAI VAJIRBHAI CHAUDHARI 1117005WL002933 BABUBHAI VAJIRBHAI CHAUDHARI 00045 BARB0ARETHX 3840 3840 Processed 18/05/2024 4113350846 CHAUDHARI BABUBHAI BANK OF BARODA(606985)
9 MANDVI GJ-17-005-016-001/11237173-A
(Fali) 		1117005000NRG25140520240020583 14/05/2024 GAMIT JAGNESHBHAI ZINABHAI 1117005WL002933 GAMIT JAGNESHBHAI ZINABHAI 00045 BARB0ARETHX 3840 3840 Processed 18/05/2024 4113350813 AMIT JAGNESHBHAI BANK OF BARODA(606985)
10 MANDVI GJ-17-005-016-001/11237173-A
(Fali) 		1117005000NRG25140520240020582 14/05/2024 GAMIT RITABEN 1117005WL002933 GAMIT RITABEN 00045 BARB0ARETHX 3840 3840 Processed 18/05/2024 4113350871 AMIT RITABEN BANK OF BARODA(606985)
11 MANDVI GJ-17-005-016-001/11237232-A
(Fali) 		1117005000NRG25140520240020585 14/05/2024 CHAUDHARI NILESHBHAI 1117005WL002933 CHAUDHARI NILESHBHAI 00045 BARB0ARETHX 3840 3840 Processed 18/05/2024 4113350841 CHAUDHARI NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANDVI GJ-17-005-016-001/11237232-A
(Fali) 		1117005000NRG25140520240020584 14/05/2024 VASANTIBEN NILESHBHAI CHAUDHARI 1117005WL002933 VASANTIBEN NILESHBHAI CHAUDHARI 00045 BARB0ARETHX 3840 3840 Processed 18/05/2024 4113350815 VASANTIBEN NILESHBHA BANK OF BARODA(606985)
13 MANDVI GJ-17-005-016-001/3904077
(Fali) 		1117005000NRG25140520240020586 14/05/2024 chaudhari vajirbhai 1117005WL002933 chaudhari vajirbhai 00045 BARB0ARETHX 3840 3840 Processed 18/05/2024 4113350847 CHAUDHARI VAJIRBHAI BANK OF BARODA(606985)
14 MANDVI GJ-17-005-016-001/3904219
(Fali) 		1117005000NRG25140520240020587 14/05/2024 NILESHBHAI MANUBHAI GAMIT 1117005WL002933 NILESHBHAI MANUBHAI GAMIT 00045 BARB0ARETHX 3840 3840 Processed 18/05/2024 4113350844 NILESHBHAI MANUBHAI BANK OF BARODA(606985)
15 MANDVI GJ-17-005-027-001/11237036
(Jhab) 		1117005000NRG25140520240020333 14/05/2024 VASAVA GAMLABHAI MANEKJIBHAI 1117005WL002892 VASAVA GAMLABHAI MANEKJIBHAI 00045 BARB0ARETHX 3840 3840 Processed 18/05/2024 4113350842 AMLABHAI MANEKJIBHA BANK OF BARODA(606985)
16 MANDVI GJ-17-005-027-001/39040238-B
(Jhab) 		1117005000NRG25140520240020334 14/05/2024 GAMIT GOPALBHAI GULABBHAI 1117005WL002892 GAMIT GOPALBHAI GULABBHAI 00045 BARB0ARETHX 3840 3840 Processed 18/05/2024 4113350848 AMIT GOPALBHAI BANK OF BARODA(606985)
17 MANDVI GJ-17-005-037-001/11237175
(Kevdiya) 		1117005000NRG25140520240021770 14/05/2024 ROHITBHAI MAGANBHAI CHAUDHRY 1117005WL003003 ROHITBHAI MAGANBHAI CHAUDHRY 00045 BARB0ARETHX 3840 3840 Processed 18/05/2024 4113350812 ROHITBHAI MAGANBHAI BANK OF BARODA(606985)
18 MANDVI GJ-17-005-037-001/11237305
(Kevdiya) 		1117005000NRG25140520240021801 14/05/2024 ASHABEN BIPINBHAI CHAUDHARI 1117005WL003005 ASHABEN BIPINBHAI CHAUDHARI 00045 BARB0ARETHX 3840 3840 Processed 18/05/2024 4113350843 CHAUDHARI ASHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANDVI GJ-17-005-055-001/11237095-A
(Naren) 		1117005000NRG25140520240020592 14/05/2024 CHAUDHARI SANDYABEN PARESHBHAI 1117005WL002935 CHAUDHARI SANDYABEN PARESHBHAI 00045 BARB0ARETHX 3840 3840 Processed 18/05/2024 4113350845 CHAUDHARI SANDYABEN BANK OF BARODA(606985)
20 MANDVI GJ-17-005-055-001/11237095-A
(Naren) 		1117005000NRG25140520240020593 14/05/2024 CHAUDHARI SMITKUMAR PARESHBHAI 1117005WL002935 CHAUDHARI SMITKUMAR PARESHBHAI 00045 BARB0ARETHX 3840 3840 Processed 18/05/2024 4113350915 SMIT PARESHBHAI CHA BANK OF BARODA(606985)
SubTotal 62464 62464
21 MANDVI GJ-17-005-031-001/11237022-A
(Kakrapar) 		1117005000NRG25140520240020994 14/05/2024 CHAUDHARI RAJESHBHAI CHANDUBHAI 1117005WL002959 CHAUDHARI RAJESHBHAI CHANDUBHAI 00045 BARB0BGGBXX 3840 3840 Processed 18/05/2024 4113350835 RAJESHBHAI CHANDUBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
22 MANDVI GJ-17-005-031-001/11237039
(Kakrapar) 		1117005000NRG25140520240020979 14/05/2024 CHAUDHARI RUSNIBEN BALUBHAI 1117005WL002956 CHAUDHARI RUSNIBEN BALUBHAI 00045 BARB0BGGBXX 3840 3840 Processed 18/05/2024 4113350832 CHAUDHARI RUSNIBEN BARODA GUJARAT GRAMIN BANK(606995)
23 MANDVI GJ-17-005-031-001/112371227
(Kakrapar) 		1117005000NRG25140520240021001 14/05/2024 RINABEN RANJITBHAI CHAUDHARI 1117005WL002960 RINABEN RANJITBHAI CHAUDHARI 00045 BARB0BGGBXX 3840 3840 Processed 18/05/2024 4113350925 CHAUDHARI RINABEN RANJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
24 MANDVI GJ-17-005-031-001/11237221-A
(Kakrapar) 		1117005000NRG25140520240020982 14/05/2024 VISHNUBHAI ZINABHAI CHAUDHARI 1117005WL002956 VISHNUBHAI ZINABHAI CHAUDHARI 00045 BARB0BGGBXX 3435 3435 Processed 18/05/2024 4113350919 VISHNUBHAI ZINABHAI CHAUDHARI UCO BANK(607066)
25 MANDVI GJ-17-005-031-001/11237225-A
(Kakrapar) 		1117005000NRG25140520240020969 14/05/2024 RASILABEN HIRABHAI CHAUDHARI 1117005WL002955 RASILABEN HIRABHAI CHAUDHARI 00045 BARB0BGGBXX 3435 3435 Processed 18/05/2024 4113350869 CHAUDHARI RASILABEN HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
26 MANDVI GJ-17-005-031-001/11237279-A
(Kakrapar) 		1117005000NRG25140520240020970 14/05/2024 CHAUDHARI SHANTIBEN GAMABHAI 1117005WL002955 CHAUDHARI SHANTIBEN GAMABHAI 00045 BARB0BGGBXX 3435 3435 Processed 18/05/2024 4113350897 CHAUDHARI SHANTIBEN GAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
27 MANDVI GJ-17-005-031-001/3910650
(Kakrapar) 		1117005000NRG25140520240020977 14/05/2024 CHAUDHARI VIJAYKUMAR NATUBHAI 1117005WL002955 CHAUDHARI VIJAYKUMAR NATUBHAI 00045 BARB0BGGBXX 3435 3435 Processed 18/05/2024 4113350860 CHAUDHARI VIJAYKUMAR BARODA GUJARAT GRAMIN BANK(606995)
28 MANDVI GJ-17-005-031-001/3910650
(Kakrapar) 		1117005000NRG25140520240020976 14/05/2024 SANGITABEN NATUBHAI CHAUDHATI 1117005WL002955 SANGITABEN NATUBHAI CHAUDHATI 00045 BARB0BGGBXX 3435 3435 Processed 18/05/2024 4113350969 CHAUDHARI SANGITABEN NATUBHAI BARODA GUJARAT GRAMIN BANK(606995)
29 MANDVI GJ-17-005-031-002/11237001-A
(Kakrapar) 		1117005000NRG25140520240021003 14/05/2024 JATNIBEN CHHANABHAI CHAUDHARI 1117005WL002960 JATNIBEN CHHANABHAI CHAUDHARI 00045 BARB0BGGBXX 3840 3840 Processed 18/05/2024 4113350968 JATNIBEN CHHANABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
30 MANDVI GJ-17-005-031-002/11237001-A
(Kakrapar) 		1117005000NRG25140520240021004 14/05/2024 MANJULABEN ASHVINBHAI CHAUDHARI 1117005WL002960 MANJULABEN ASHVINBHAI CHAUDHARI 00045 BARB0BGGBXX 3840 3840 Processed 18/05/2024 4113350822 MANJULABEN ASHVINBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
31 MANDVI GJ-17-005-031-002/11237024-A
(Kakrapar) 		1117005000NRG25140520240020996 14/05/2024 CHAUDHARI VINODBHAI ZINABHAI 1117005WL002959 CHAUDHARI VINODBHAI ZINABHAI 00045 BARB0BGGBXX 3840 3840 Processed 18/05/2024 4113350862 VINODBHAI ZINABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
32 MANDVI GJ-17-005-031-002/11237024-A
(Kakrapar) 		1117005000NRG25140520240020995 14/05/2024 CHAUDHARI ZINABHAI SANJIBHAI 1117005WL002959 CHAUDHARI ZINABHAI SANJIBHAI 00045 BARB0BGGBXX 3840 3840 Processed 18/05/2024 4113350828 CHAUDHARI ZINABHAI SANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
33 MANDVI GJ-17-005-035-001/11237018-A
(Karvali) 		1117005000NRG25140520240021578 14/05/2024 GIRISHBHAI DHANJIBHAI CHAUDHARI 1117005WL002996 GIRISHBHAI DHANJIBHAI CHAUDHARI 00045 BARB0BGGBXX 3840 3840 Processed 18/05/2024 4113350834 GIRISHBHAI DHANJIBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
34 MANDVI GJ-17-005-035-001/11237079
(Karvali) 		1117005000NRG25140520240021568 14/05/2024 SITABEN VIRKABHAI CHAUDHARI 1117005WL002994 SITABEN VIRKABHAI CHAUDHARI 00045 BARB0BGGBXX 3840 3840 Processed 18/05/2024 4113350831 SITABEN VIRKABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
35 MANDVI GJ-17-005-035-001/11237105
(Karvali) 		1117005000NRG25140520240021581 14/05/2024 Chaudhari Sarlaben 1117005WL002996 Chaudhari Sarlaben 00045 BARB0BGGBXX 3840 3840 Processed 18/05/2024 4113350922 CHAUDHARI SARLABEN BARODA GUJARAT GRAMIN BANK(606995)
36 MANDVI GJ-17-005-035-001/11237105
(Karvali) 		1117005000NRG25140520240021580 14/05/2024 SATISHBHAI NARANBHAI CHAUDHARI 1117005WL002996 SATISHBHAI NARANBHAI CHAUDHARI 00045 BARB0BGGBXX 3840 3840 Processed 18/05/2024 4113350833 CHAUDHARI SATISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
37 MANDVI GJ-17-005-035-001/123-B
(Karvali) 		1117005000NRG25140520240021570 14/05/2024 CHAUDHARI PUNIMABEN 1117005WL002994 CHAUDHARI PUNIMABEN 00045 BARB0BGGBXX 3840 3840 Processed 18/05/2024 4113350924 CHAUDHARI PUNIMABEN BARODA GUJARAT GRAMIN BANK(606995)
38 MANDVI GJ-17-005-035-001/123-B
(Karvali) 		1117005000NRG25140520240021569 14/05/2024 NANUBHAI MAGANBHAI CHAUDHARI 1117005WL002994 NANUBHAI MAGANBHAI CHAUDHARI 00045 BARB0BGGBXX 3840 3840 Processed 18/05/2024 4113350923 NANUBHAI MAGANBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
39 MANDVI GJ-17-005-035-001/123119
(Karvali) 		1117005000NRG25140520240021571 14/05/2024 CHAUDHARI VELKIBEN 1117005WL002994 CHAUDHARI VELKIBEN 00045 BARB0BGGBXX 3840 3840 Processed 18/05/2024 4113350967 CHAUDHARI VELKIBEN BARODA GUJARAT GRAMIN BANK(606995)
40 MANDVI GJ-17-005-035-001/3912732
(Karvali) 		1117005000NRG25140520240021564 14/05/2024 HALPATI DIPIKABEN 1117005WL002992 HALPATI DIPIKABEN 00045 BARB0BGGBXX 2560 2560 Processed 18/05/2024 4113350879 HALPATI DIPIKABEN BANK OF BARODA(606985)
41 MANDVI GJ-17-005-035-001/3912798
(Karvali) 		1117005000NRG25140520240021573 14/05/2024 GULIBEN BABUBHAI CHAUDHARI 1117005WL002994 GULIBEN BABUBHAI CHAUDHARI 00045 BARB0BGGBXX 3840 3840 Processed 18/05/2024 4113350830 GULIBEN BABUBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
42 MANDVI GJ-17-005-045-001/11237002-A
(Ladkuva) 		1117005000NRG25140520240021128 14/05/2024 CHAUDHARI BANSHIBHAI 1117005WL002965 CHAUDHARI BANSHIBHAI 00045 BARB0BGGBXX 256 256 Processed 18/05/2024 4113350818 Mr. BANSIBHAI SANKARBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
43 MANDVI GJ-17-005-045-001/11237003-A
(Ladkuva) 		1117005000NRG25140520240021129 14/05/2024 CHAUDHARI KAVITABEN 1117005WL002965 CHAUDHARI KAVITABEN 00045 BARB0BGGBXX 3072 3072 Processed 18/05/2024 4113350909 Mrs. KAVITABEN SOMABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
44 MANDVI GJ-17-005-045-001/11237020-A
(Ladkuva) 		1117005000NRG25140520240021147 14/05/2024 CHAUDHARI HARSHADBHAI 1117005WL002965 CHAUDHARI HARSHADBHAI 00045 BARB0BGGBXX 3328 3328 Processed 18/05/2024 4113350877 HARSHADBHAI SHANKARBHAI CHAUDHARI UCO BANK(607066)
45 MANDVI GJ-17-005-045-001/11237024
(Ladkuva) 		1117005000NRG25140520240021151 14/05/2024 Chaudhari Tejashbhai Bijalbhai 1117005WL002965 Chaudhari Tejashbhai Bijalbhai 00045 BARB0BGGBXX 3328 3328 Processed 18/05/2024 4113350817 CHAUDHARI TEJASBHAI BIJALBHAI BARODA GUJARAT GRAMIN BANK(606995)
46 MANDVI GJ-17-005-045-001/11237033-A
(Ladkuva) 		1117005000NRG25140520240021165 14/05/2024 CHAUDHARI BABLIBEN 1117005WL002965 CHAUDHARI BABLIBEN 00045 BARB0BGGBXX 3328 3328 Processed 18/05/2024 4113350886 CHAUDHARI BABLIBEN BARODA GUJARAT GRAMIN BANK(606995)
47 MANDVI GJ-17-005-045-001/11237040-A
(Ladkuva) 		1117005000NRG25140520240021173 14/05/2024 VASAVA RAKESHBHAI 1117005WL002965 VASAVA RAKESHBHAI 00045 BARB0BGGBXX 3328 3328 Processed 18/05/2024 4113350816 Mr. RAKESHBHAI RAMESHBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
48 MANDVI GJ-17-005-045-001/11237044-A
(Ladkuva) 		1117005000NRG25140520240021180 14/05/2024 CHAUDHARI MINAXIBEN 1117005WL002965 CHAUDHARI MINAXIBEN 00045 BARB0BGGBXX 3328 3328 Processed 18/05/2024 4113350911 CHAUDHARI MINAXIBEN BANK OF BARODA(606985)
49 MANDVI GJ-17-005-045-001/11237048
(Ladkuva) 		1117005000NRG25140520240021184 14/05/2024 CHAUDHARI NARMADABEN 1117005WL002965 CHAUDHARI NARMADABEN 00045 BARB0BGGBXX 3072 3072 Processed 18/05/2024 4113350951 CHAUDHARI NARMADABEN BARODA GUJARAT GRAMIN BANK(606995)
50 MANDVI GJ-17-005-045-001/11237065-A
(Ladkuva) 		1117005000NRG25140520240021316 14/05/2024 CHAUDHARI RAMSINGBHAI 1117005WL002976 CHAUDHARI RAMSINGBHAI 00045 BARB0BGGBXX 2816 2816 Processed 18/05/2024 4113350937 CHAUDHARI RAMSINGBHA BANK OF BARODA(606985)
51 MANDVI GJ-17-005-045-001/11237078
(Ladkuva) 		1117005000NRG25140520240021330 14/05/2024 CHAUDHARI ANJITABEN 1117005WL002976 CHAUDHARI ANJITABEN 00045 BARB0BGGBXX 3072 3072 Processed 18/05/2024 4113350908 CHAUDHARI ANJITABEN BARODA GUJARAT GRAMIN BANK(606995)
52 MANDVI GJ-17-005-045-001/112371011
(Ladkuva) 		1117005000NRG25140520240021341 14/05/2024 VASAVA LALITABEN 1117005WL002976 VASAVA LALITABEN 00045 BARB0BGGBXX 3072 3072 Processed 18/05/2024 4113350910 Mrs. LALITABEN RAVISHANKARBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
53 MANDVI GJ-17-005-045-001/112371025
(Ladkuva) 		1117005000NRG25140520240021346 14/05/2024 CHAUDHARI MADHUBHAI 1117005WL002976 CHAUDHARI MADHUBHAI 00045 BARB0BGGBXX 2304 2304 Processed 18/05/2024 4113350907 CHAUDHARI MADHUBHAI UNION BANK OF INDIA(508500)
54 MANDVI GJ-17-005-045-001/11237103
(Ladkuva) 		1117005000NRG25140520240021347 14/05/2024 SHARMILABEN POSALABHAI CHAUDHARI 1117005WL002976 SHARMILABEN POSALABHAI CHAUDHARI 00045 BARB0BGGBXX 3328 3328 Processed 18/05/2024 4113350906 SHARMILABEN POSLABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
55 MANDVI GJ-17-005-045-001/11237104
(Ladkuva) 		1117005000NRG25140520240021354 14/05/2024 Chaudhari Ramanbhai 1117005WL002976 Chaudhari Ramanbhai 00045 BARB0BGGBXX 3328 3328 Processed 18/05/2024 4113350934 CHAUDHARI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
56 MANDVI GJ-17-005-045-001/67326
(Ladkuva) 		1117005000NRG25140520240021112 14/05/2024 CHAUDHARI GAJARABEN 1117005WL002964 CHAUDHARI GAJARABEN 00045 BARB0BGGBXX 2816 2816 Processed 18/05/2024 4113350904 CHAUDHARI GAJRABEN BARODA GUJARAT GRAMIN BANK(606995)
57 MANDVI GJ-17-005-050-001/112370014-A
(Moritha) 		1117005000NRG25140520240020540 14/05/2024 CHAUDHARI SHANIBEN SEVJIBHAI 1117005WL002925 CHAUDHARI SHANIBEN SEVJIBHAI 00045 BARB0BGGBXX 3840 3840 Processed 18/05/2024 4113350959 CHAUDHARI SHANIBEN SEVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
58 MANDVI GJ-17-005-050-001/112370014-A
(Moritha) 		1117005000NRG25140520240020539 14/05/2024 SEVJIBHAI BHANABHAI CHAUDHARI 1117005WL002925 SEVJIBHAI BHANABHAI CHAUDHARI 00045 BARB0BGGBXX 3840 3840 Processed 18/05/2024 4113350837 SEVJIBHAI BHANABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
59 MANDVI GJ-17-005-050-001/112370015-A
(Moritha) 		1117005000NRG25140520240020532 14/05/2024 KASANJIBHAI DEVALABHAI CHAUDHARI 1117005WL002924 KASANJIBHAI DEVALABHAI CHAUDHARI 00045 BARB0BGGBXX 3840 3840 Processed 18/05/2024 4113350867 KASANJIBHAI DEVALABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
60 MANDVI GJ-17-005-050-001/112370020-B
(Moritha) 		1117005000NRG25140520240020546 14/05/2024 SURESHBHAI MACHLA CHAUDHARI 1117005WL002926 SURESHBHAI MACHLA CHAUDHARI 00045 BARB0BGGBXX 3840 3840 Processed 18/05/2024 4113350838 SURESHBHAI MACHLA CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
61 MANDVI GJ-17-005-050-001/18190
(Moritha) 		1117005000NRG25140520240020549 14/05/2024 MAHENDRA POSLA CHAUDHARI 1117005WL002926 MAHENDRA POSLA CHAUDHARI 00045 BARB0BGGBXX 3840 3840 Processed 18/05/2024 4113350894 MAHENDRA POSLA CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
62 MANDVI GJ-17-005-050-001/3922258
(Moritha) 		1117005000NRG25140520240020537 14/05/2024 KANTILALBHAI NEVJIBHAI CHAUDHARI 1117005WL002924 KANTILALBHAI NEVJIBHAI CHAUDHARI 00045 BARB0BGGBXX 3840 3840 Processed 18/05/2024 4113350866 KANTILALBHAI NEVJIBHAI CHAUHDARI BARODA GUJARAT GRAMIN BANK(606995)
63 MANDVI GJ-17-005-069-001/11237120-A
(Sathvav) 		1117005000NRG25140520240021483 14/05/2024 CHAUDHARI RANJUBEN DEVSINGBHAI 1117005WL002984 CHAUDHARI RANJUBEN DEVSINGBHAI 00045 BARB0BGGBXX 3840 3840 Processed 18/05/2024 4113350891 RANJUBEN DEVSINGBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
64 MANDVI GJ-17-005-069-001/11237128-A
(Sathvav) 		1117005000NRG25140520240021447 14/05/2024 BHULABHAI CHHGADABHAI CHAUDHARI 1117005WL002980 BHULABHAI CHHGADABHAI CHAUDHARI 00045 BARB0BGGBXX 3840 3840 Processed 18/05/2024 4113350826 BHULABHAI CHHAGADABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
65 MANDVI GJ-17-005-069-001/11237129-A
(Sathvav) 		1117005000NRG25140520240021448 14/05/2024 ASHAVINBHAI VASANJIBHAI CHAUDHARI 1117005WL002980 ASHAVINBHAI VASANJIBHAI CHAUDHARI 00045 BARB0BGGBXX 3840 3840 Processed 18/05/2024 4113350855 ASHVINBHAI VASANJIBHAI CHAUDAHRI DCB BANK LTD(607290)
66 MANDVI GJ-17-005-069-001/11237138-A
(Sathvav) 		1117005000NRG25140520240021450 14/05/2024 SUNABEN JITUBHAI CHAUDHARI 1117005WL002980 SUNABEN JITUBHAI CHAUDHARI 00045 BARB0BGGBXX 3840 3840 Processed 18/05/2024 4113350916 SUNABEN JITUBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
67 MANDVI GJ-17-005-069-001/11237143-A
(Sathvav) 		1117005000NRG25140520240021452 14/05/2024 SUNITABEN VESTABHAI CHAUDHARI 1117005WL002980 SUNITABEN VESTABHAI CHAUDHARI 00045 BARB0BGGBXX 3840 3840 Processed 18/05/2024 4113350868 SUNITABEN VEATABHAI BANK OF BARODA(606985)
68 MANDVI GJ-17-005-069-001/11237219-A
(Sathvav) 		1117005000NRG25140520240021461 14/05/2024 FULIBEN chhaganbhai chaudhrai 1117005WL002981 FULIBEN chhaganbhai chaudhrai 00045 BARB0BGGBXX 3840 3840 Processed 18/05/2024 4113350825 FULIBEN CHHAGANBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
69 MANDVI GJ-17-005-069-001/11237281-A
(Sathvav) 		1117005000NRG25140520240021456 14/05/2024 KAPILABEN RAKESHBHAI CHAUDHARI 1117005WL002980 KAPILABEN RAKESHBHAI CHAUDHARI 00045 BARB0BGGBXX 3840 3840 Processed 18/05/2024 4113350900 KAPILABEN RAKESHBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
70 MANDVI GJ-17-005-069-001/11237281-A
(Sathvav) 		1117005000NRG25140520240021455 14/05/2024 RAKESHBHAI BHULABHAI CHAUDHAI 1117005WL002980 RAKESHBHAI BHULABHAI CHAUDHAI 00045 BARB0BGGBXX 3840 3840 Processed 18/05/2024 4113350899 RAKESHBHAI BHULABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
71 MANDVI GJ-17-005-069-001/11237309-A
(Sathvav) 		1117005000NRG25140520240021465 14/05/2024 CHAUDHARI GITABEN RAJESHBHAI 1117005WL002981 CHAUDHARI GITABEN RAJESHBHAI 00045 BARB0BGGBXX 3840 3840 Processed 18/05/2024 4113350874 GITABEN RAJESHBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 178711 178711
72 MANDVI GJ-17-005-037-001/11236995-A
(Kevdiya) 		1117005000NRG25140520240021780 14/05/2024 CHAUDHARI MUSKAN RAKESHBHAI 1117005WL003004 CHAUDHARI MUSKAN RAKESHBHAI 00045 BARB0BODHAN 3840 3840 Processed 18/05/2024 4113351035 MUSKANKUMARI M F NG BANK OF BARODA(606985)
73 MANDVI GJ-17-005-037-001/11236995-A
(Kevdiya) 		1117005000NRG25140520240021778 14/05/2024 RAKESHKUMAR MAGANBHAI CHAUDHARI 1117005WL003004 RAKESHKUMAR MAGANBHAI CHAUDHARI 00045 BARB0BODHAN 3840 3840 Processed 18/05/2024 4113351044 RAKESH MAGAN CHAUDHR BANK OF BARODA(606985)
74 MANDVI GJ-17-005-037-001/11237007-A
(Kevdiya) 		1117005000NRG25140520240021792 14/05/2024 SUNILBHAI RAVJIBHAI CHAUDHARI 1117005WL003005 SUNILBHAI RAVJIBHAI CHAUDHARI 00045 BARB0BODHAN 3840 3840 Processed 18/05/2024 4113351034 SUNILBHAI RAVJIBHAI BANK OF BARODA(606985)
75 MANDVI GJ-17-005-037-001/11237013-A
(Kevdiya) 		1117005000NRG25140520240021808 14/05/2024 CHAUDHARI KINJALKUMARI MUKESHBHAI 1117005WL003006 CHAUDHARI KINJALKUMARI MUKESHBHAI 00045 BARB0BODHAN 3840 3840 Processed 18/05/2024 4113351039 MS KINJALBEN MUKESHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
76 MANDVI GJ-17-005-037-001/11237013-A
(Kevdiya) 		1117005000NRG25140520240021806 14/05/2024 chaudhari mukeshbhai raghubhai 1117005WL003006 chaudhari mukeshbhai raghubhai 00045 BARB0BODHAN 3840 3840 Processed 18/05/2024 4113351033 MUKESHBHAI RAGHUBHAI BANK OF BARODA(606985)
77 MANDVI GJ-17-005-037-001/11237013-A
(Kevdiya) 		1117005000NRG25140520240021807 14/05/2024 chuadhari mkanchanaben 1117005WL003006 chuadhari mkanchanaben 00045 BARB0BODHAN 3840 3840 Processed 18/05/2024 4113351058 SUMJIBHAI BHALJIBHAI BANK OF BARODA(606985)
78 MANDVI GJ-17-005-037-001/11237014-A
(Kevdiya) 		1117005000NRG25140520240021768 14/05/2024 NIMABEN KAMLESHBHAI CHUADHARI 1117005WL003003 NIMABEN KAMLESHBHAI CHUADHARI 00045 BARB0BODHAN 3840 3840 Processed 18/05/2024 4113351045 CHAUDHARI NIMABEN HDFC BANK LTD(607152)
79 MANDVI GJ-17-005-037-001/11237039-A
(Kevdiya) 		1117005000NRG25140520240021769 14/05/2024 chaudhari sarmukhbhai vinodbhai 1117005WL003003 chaudhari sarmukhbhai vinodbhai 00045 BARB0BODHAN 3840 3840 Processed 18/05/2024 4113351053 CHAUDHARI SARMUKHBHA BANK OF BARODA(606985)
80 MANDVI GJ-17-005-037-001/11237053-A
(Kevdiya) 		1117005000NRG25140520240021794 14/05/2024 nitaben nareshbhai chaudhari 1117005WL003005 nitaben nareshbhai chaudhari 00045 BARB0BODHAN 3840 3840 Processed 18/05/2024 4113351046 NITABEN NARESHBHAI BANK OF BARODA(606985)
81 MANDVI GJ-17-005-037-001/11237080-A
(Kevdiya) 		1117005000NRG25140520240021795 14/05/2024 chaudhari vestiben panachandbhai 1117005WL003005 chaudhari vestiben panachandbhai 00045 BARB0BODHAN 3840 3840 Processed 18/05/2024 4113351054 CHAUDHARI VESTIBEN BANK OF BARODA(606985)
82 MANDVI GJ-17-005-037-001/11237080-A
(Kevdiya) 		1117005000NRG25140520240021797 14/05/2024 PRAKASHKUMAR PANACHANDBHAI CHAUDHARI 1117005WL003005 PRAKASHKUMAR PANACHANDBHAI CHAUDHARI 00045 BARB0BODHAN 3840 3840 Processed 18/05/2024 4113351052 PRAKASHBHAI PANACHAN BANK OF BARODA(606985)
83 MANDVI GJ-17-005-037-001/11237153
(Kevdiya) 		1117005000NRG25140520240021784 14/05/2024 chaudhari rekhaben satishbhai 1117005WL003004 chaudhari rekhaben satishbhai 00045 BARB0BODHAN 3840 3840 Processed 18/05/2024 4113351056 CHAUDHARI REKHABEN BANK OF BARODA(606985)
84 MANDVI GJ-17-005-037-001/11237153
(Kevdiya) 		1117005000NRG25140520240021783 14/05/2024 RAMESHBHAI MACHHABHAI CHAUDHARI 1117005WL003004 RAMESHBHAI MACHHABHAI CHAUDHARI 00045 BARB0BODHAN 3840 3840 Processed 18/05/2024 4113351220 RAMESHBHAI MACHHABHA BANK OF BARODA(606985)
85 MANDVI GJ-17-005-037-001/11237175
(Kevdiya) 		1117005000NRG25140520240021771 14/05/2024 chaudhari yashkumar rohitbhai 1117005WL003003 chaudhari yashkumar rohitbhai 00045 BARB0BODHAN 3840 3840 Processed 18/05/2024 4113351036 CHAUDHARI YASHBHAI BANK OF BARODA(606985)
86 MANDVI GJ-17-005-037-001/11237184
(Kevdiya) 		1117005000NRG25140520240021772 14/05/2024 BALWANT NATHU CHAUDHARY 1117005WL003003 BALWANT NATHU CHAUDHARY 00045 BARB0BODHAN 3840 3840 Processed 18/05/2024 4113351032 CHAUDHARI BALVANTBHA BANK OF BARODA(606985)
87 MANDVI GJ-17-005-037-001/11237195
(Kevdiya) 		1117005000NRG25140520240021787 14/05/2024 chaudhari amitbhai amrutbhai 1117005WL003004 chaudhari amitbhai amrutbhai 00045 BARB0BODHAN 3840 3840 Processed 18/05/2024 4113351038 AMITKUMAR M F NG AM BANK OF BARODA(606985)
88 MANDVI GJ-17-005-037-001/11237195
(Kevdiya) 		1117005000NRG25140520240021786 14/05/2024 chaudhari payalkumari amrutbhai 1117005WL003004 chaudhari payalkumari amrutbhai 00045 BARB0BODHAN 3840 3840 Processed 18/05/2024 4113351037 CHAUDHARI PAYALKUMAR BANK OF BARODA(606985)
89 MANDVI GJ-17-005-037-001/11237195
(Kevdiya) 		1117005000NRG25140520240021785 14/05/2024 NISHABEN AMRUTBHAI CHAUDHARI 1117005WL003004 NISHABEN AMRUTBHAI CHAUDHARI 00045 BARB0BODHAN 3840 3840 Processed 18/05/2024 4113351047 ISHABEN AMRUTBHAI C BANK OF BARODA(606985)
90 MANDVI GJ-17-005-037-001/11237206
(Kevdiya) 		1117005000NRG25140520240021774 14/05/2024 KIDADHABHAI VIRAJIBHAI CHAUDHARI 1117005WL003003 KIDADHABHAI VIRAJIBHAI CHAUDHARI 00045 BARB0BODHAN 3840 3840 Processed 18/05/2024 4113351040 KIDADHABHAI VIRAJIBH BANK OF BARODA(606985)
91 MANDVI GJ-17-005-037-001/11237211
(Kevdiya) 		1117005000NRG25140520240021775 14/05/2024 PRITESHKUMAR VINODBHAI CHAUDHARI 1117005WL003003 PRITESHKUMAR VINODBHAI CHAUDHARI 00045 BARB0BODHAN 3840 3840 Processed 18/05/2024 4113351042 CHAUDHARI PRITESHBHA BANK OF BARODA(606985)
92 MANDVI GJ-17-005-037-001/11237215
(Kevdiya) 		1117005000NRG25140520240021789 14/05/2024 chaudhari hiralben manishbhai 1117005WL003004 chaudhari hiralben manishbhai 00045 BARB0BODHAN 3840 3840 Processed 18/05/2024 4113351051 HIRALBEN MANISHBHAI BANK OF BARODA(606985)
93 MANDVI GJ-17-005-037-001/11237215
(Kevdiya) 		1117005000NRG25140520240021788 14/05/2024 DINESHBHAI BHANABHAI CHAUDHARI 1117005WL003004 DINESHBHAI BHANABHAI CHAUDHARI 00045 BARB0BODHAN 3840 3840 Processed 18/05/2024 4113351041 DINESHBHAI BHANABHAI BANK OF BARODA(606985)
94 MANDVI GJ-17-005-037-001/11237302
(Kevdiya) 		1117005000NRG25140520240021790 14/05/2024 CHAUDHARI SAROJBEN VIPULBHAI 1117005WL003004 CHAUDHARI SAROJBEN VIPULBHAI 00045 BARB0BODHAN 3840 3840 Processed 18/05/2024 4113351050 SAROJBEN VIPULBHAI C BANK OF BARODA(606985)
95 MANDVI GJ-17-005-037-001/3913580-A
(Kevdiya) 		1117005000NRG25140520240021791 14/05/2024 CHAUDHARI RITABEN MEHULBHAI 1117005WL003004 CHAUDHARI RITABEN MEHULBHAI 00045 BARB0BODHAN 3840 3840 Processed 18/05/2024 4113351055 RITABEN CHIMANBHAI C BANK OF BARODA(606985)
96 MANDVI GJ-17-005-037-001/3913662
(Kevdiya) 		1117005000NRG25140520240021802 14/05/2024 NIRUBEN AMARSINHBHAI CHAUDHARI 1117005WL003005 NIRUBEN AMARSINHBHAI CHAUDHARI 00045 BARB0BODHAN 3840 3840 Processed 18/05/2024 4113351043 CHAUDHARI NIRUBEN FINCARE SMALL FINANCE BANK LTD(608304)
97 MANDVI GJ-17-005-037-001/3913691
(Kevdiya) 		1117005000NRG25140520240021777 14/05/2024 chaudhari ajaybhai arvindbhai 1117005WL003003 chaudhari ajaybhai arvindbhai 00045 BARB0BODHAN 3840 3840 Processed 18/05/2024 4113351057 CHAUDHARI AJAYBHAI A BANK OF BARODA(606985)
98 MANDVI GJ-17-005-037-001/3913691
(Kevdiya) 		1117005000NRG25140520240021776 14/05/2024 chaudhari arvindbhai devlabhai 1117005WL003003 chaudhari arvindbhai devlabhai 00045 BARB0BODHAN 3840 3840 Processed 18/05/2024 4113351049 ARVINDBHAI DEVLABHAI BANK OF BARODA(606985)
99 MANDVI GJ-17-005-037-001/66551
(Kevdiya) 		1117005000NRG25140520240021804 14/05/2024 mankibhai jesabhai chaudhari 1117005WL003005 mankibhai jesabhai chaudhari 00045 BARB0BODHAN 3840 3840 Processed 18/05/2024 4113351048 MANAKIBEN JESABHAI C BANK OF BARODA(606985)
100 MANDVI GJ-17-005-037-001/66551
(Kevdiya) 		1117005000NRG25140520240021805 14/05/2024 RISABEN JESABHAI CHAUDHARI 1117005WL003005 RISABEN JESABHAI CHAUDHARI 00045 BARB0BODHAN 3840 3840 Processed 18/05/2024 4113351219 CHAUDHARI RICHHABEN BANK OF BARODA(606985)
SubTotal 111360 111360
101 MANDVI GJ-17-005-016-001/11237167-A
(Fali) 		1117005000NRG25140520240020581 14/05/2024 ROSHNIBEN BABUBHAI CHAUDHARI 1117005WL002933 ROSHNIBEN BABUBHAI CHAUDHARI 00045 BARB0DBKADO 3840 3840 Processed 18/05/2024 4113350965 ROSHNI BABUBHAI CHAU BANK OF BARODA(606985)
102 MANDVI GJ-17-005-038-001/1001
(Khanjroli) 		1117005000NRG25140520240020843 14/05/2024 RATHOD NIKITABEN VIJAYBHAI 1117005WL002950 RATHOD NIKITABEN VIJAYBHAI 00045 BARB0DBKADO 3840 3840 Processed 18/05/2024 4113350885 RATHOD NIKITABEN VIJ BANK OF BARODA(606985)
SubTotal 7680 7680
103 MANDVI GJ-17-005-023-001/11237169-A
(Goddha) 		1117005000NRG25140520240020322 14/05/2024 SHIVBHAI RANCHHODBHAI CHAUDHARI 1117005WL002888 SHIVBHAI RANCHHODBHAI CHAUDHARI 00045 BARB0DBMANV 3585 3585 Processed 18/05/2024 4113350875 SHIVKUMAR RANCHODBHA BANK OF BARODA(606985)
104 MANDVI GJ-17-005-031-001/11237039
(Kakrapar) 		1117005000NRG25140520240020978 14/05/2024 BALUBHAI MAKNABHAI CHAUDHARI 1117005WL002956 BALUBHAI MAKNABHAI CHAUDHARI 00045 BARB0DBMANV 3840 3840 Processed 18/05/2024 4113350975 BALUBHAI MAKNABHAI C BANK OF BARODA(606985)
105 MANDVI GJ-17-005-031-001/11237172-A
(Kakrapar) 		1117005000NRG25140520240021002 14/05/2024 RAMANBHAI DIVALABHAI CHAUDHARI 1117005WL002960 RAMANBHAI DIVALABHAI CHAUDHARI 00045 BARB0DBMANV 3840 3840 Processed 18/05/2024 4113350914 RAMANBHAI DIVALABHAI BANK OF BARODA(606985)
106 MANDVI GJ-17-005-045-001/11237018
(Ladkuva) 		1117005000NRG25140520240021145 14/05/2024 VIRAL THAGJIBHAI VASAVA 1117005WL002965 VIRAL THAGJIBHAI VASAVA 00045 BARB0DBMANV 3328 3328 Processed 18/05/2024 4113350950 VASAVA VIRALBHAI BARODA GUJARAT GRAMIN BANK(606995)
107 MANDVI GJ-17-005-045-001/11237029-A
(Ladkuva) 		1117005000NRG25140520240021158 14/05/2024 AMBUBHAI SUKLABHAI VASAVA 1117005WL002965 AMBUBHAI SUKLABHAI VASAVA 00045 BARB0DBMANV 256 256 Rejected 18/05/2024 4113350974 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
108 MANDVI GJ-17-005-045-001/11237141-A
(Ladkuva) 		1117005000NRG25140520240021376 14/05/2024 HIRABEN MANCHHIBHAI CHAUDHARI 1117005WL002976 HIRABEN MANCHHIBHAI CHAUDHARI 00045 BARB0DBMANV 1024 1024 Rejected 18/05/2024 4113350881 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
109 MANDVI GJ-17-005-045-001/146637
(Ladkuva) 		1117005000NRG25140520240021069 14/05/2024 VISHALKUMAR KIRANBHAI CHAUDHARI 1117005WL002964 VISHALKUMAR KIRANBHAI CHAUDHARI 00045 BARB0DBMANV 3328 3328 Processed 18/05/2024 4113350949 VISHALKUMAR KIRANBHA BANK OF BARODA(606985)
110 MANDVI GJ-17-005-045-001/146640
(Ladkuva) 		1117005000NRG25140520240021073 14/05/2024 NITIGNABEN ASHISHBHAI CHAUDHARI 1117005WL002964 NITIGNABEN ASHISHBHAI CHAUDHARI 00045 BARB0DBMANV 3328 3328 Processed 18/05/2024 4113350947 ASHISHKUMAR SANJAYBH BANK OF BARODA(606985)
111 MANDVI GJ-17-005-045-001/146665
(Ladkuva) 		1117005000NRG25140520240021091 14/05/2024 KAUSHIK MAHESHBHAI CHAUDHARI 1117005WL002964 KAUSHIK MAHESHBHAI CHAUDHARI 00045 BARB0DBMANV 3328 3328 Processed 18/05/2024 4113350948 AUSHIK MAHESHBHAI C BANK OF BARODA(606985)
112 MANDVI GJ-17-005-045-001/146700
(Ladkuva) 		1117005000NRG25140520240021104 14/05/2024 Kapilaben Rajeshbhai Chaudhari 1117005WL002964 Kapilaben Rajeshbhai Chaudhari 00045 BARB0DBMANV 2304 2304 Processed 18/05/2024 4113350820 CHAUDHARI KAPILABEN FINCARE SMALL FINANCE BANK LTD(608304)
113 MANDVI GJ-17-005-050-001/112370018-B
(Moritha) 		1117005000NRG25140520240020541 14/05/2024 KANUBEN NAGINBHAI CHAUDHARI 1117005WL002925 KANUBEN NAGINBHAI CHAUDHARI 00045 BARB0DBMANV 3840 3840 Processed 18/05/2024 4113350839 KANUBEN NAGINBHAI CH BANK OF BARODA(606985)
114 MANDVI GJ-17-005-050-001/3922171
(Moritha) 		1117005000NRG25140520240020543 14/05/2024 CHAUDHARI KALABEN PARESHBHAI 1117005WL002925 CHAUDHARI KALABEN PARESHBHAI 00045 BARB0DBMANV 2304 2304 Processed 18/05/2024 4113350823 CHAUDHARI KALABEN BANK OF BARODA(606985)
115 MANDVI GJ-17-005-050-001/3922258
(Moritha) 		1117005000NRG25140520240020538 14/05/2024 VINABEN KANTILAL CHAUDHARI 1117005WL002924 VINABEN KANTILAL CHAUDHARI 00045 BARB0DBMANV 3840 3840 Processed 18/05/2024 4113350893 VINABEN KANTILAL CHA BANK OF BARODA(606985)
116 MANDVI GJ-17-005-050-001/65497
(Moritha) 		1117005000NRG25140520240020553 14/05/2024 CHAUDHARI TEJASKUMAR PRAVINBHAI 1117005WL002926 CHAUDHARI TEJASKUMAR PRAVINBHAI 00045 BARB0DBMANV 2304 2304 Processed 18/05/2024 4113350928 CHAUDHARI TEJASKUMAR BANK OF BARODA(606985)
117 MANDVI GJ-17-005-069-001/11237205-A
(Sathvav) 		1117005000NRG25140520240021454 14/05/2024 CHAUDHARI SEJALBEN VESTABHAI 1117005WL002980 CHAUDHARI SEJALBEN VESTABHAI 00045 BARB0DBMANV 3840 3840 Processed 18/05/2024 4113350964 SEJALBEN VESTABHAI C BANK OF BARODA(606985)
SubTotal 44289 44289
118 MANDVI GJ-17-005-038-001/1003
(Khanjroli) 		1117005000NRG25140520240020844 14/05/2024 BABLIBEN BHIKHABHAI RATHOD 1117005WL002950 BABLIBEN BHIKHABHAI RATHOD 00045 BARB0HARIPU 3840 3840 Processed 18/05/2024 4113351207 BABALIBEN BHIKHABHAI BANK OF BARODA(606985)
119 MANDVI GJ-17-005-038-001/114
(Khanjroli) 		1117005000NRG25140520240020846 14/05/2024 RATHOD REKHABEN ARJUNBHAI 1117005WL002950 RATHOD REKHABEN ARJUNBHAI 00045 BARB0HARIPU 3840 3840 Rejected 18/05/2024 4113351091 A/c Blocked or Frozen
120 MANDVI GJ-17-005-043-001/11237111
(Kamalapore) 		1117005000NRG25140520240020556 14/05/2024 MAYABEN RAMSINGBHAI CHAUDHARI 1117005WL002927 MAYABEN RAMSINGBHAI CHAUDHARI 00045 BARB0HARIPU 3435 3435 Processed 18/05/2024 4113351090 AYABEN RAMSINGBHAI BANK OF BARODA(606985)
SubTotal 11115 11115
121 MANDVI GJ-17-005-045-001/146634
(Ladkuva) 		1117005000NRG25140520240021066 14/05/2024 Chaudhari Ankitbhai 1117005WL002964 Chaudhari Ankitbhai 00045 BARB0KIMXXX 3328 3328 Processed 18/05/2024 4113351059 MR CHAUDHARI ANKITBHAI STATE BANK OF INDIA(508548)
SubTotal 3328 3328
122 MANDVI GJ-17-005-023-001/112355932
(Goddha) 		1117005000NRG25140520240020319 14/05/2024 HANSABEN PRAKASHBHAI CHAUDHARI 1117005WL002888 HANSABEN PRAKASHBHAI CHAUDHARI 00045 BARB0MANSUR 3585 3585 Processed 18/05/2024 4113351097 Mr. PRAKASHBHAI LALJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
123 MANDVI GJ-17-005-031-001/11237039
(Kakrapar) 		1117005000NRG25140520240020980 14/05/2024 UMESHBHAI BALUBHAI CHAUDHARI 1117005WL002956 UMESHBHAI BALUBHAI CHAUDHARI 00045 BARB0MANSUR 3840 3840 Processed 18/05/2024 4113351107 CHAUDHARI UMESHBHAI BANK OF BARODA(606985)
124 MANDVI GJ-17-005-031-001/112371227
(Kakrapar) 		1117005000NRG25140520240021000 14/05/2024 RANJITBHAI GOVINDBHAI CHAUDHARI 1117005WL002960 RANJITBHAI GOVINDBHAI CHAUDHARI 00045 BARB0MANSUR 3840 3840 Processed 18/05/2024 4113351106 CHAUDHARI RANJITBHAI BANK OF BARODA(606985)
125 MANDVI GJ-17-005-031-001/11237195-A
(Kakrapar) 		1117005000NRG25140520240021214 14/05/2024 chaudhari ravitaben nireshbhai 1117005WL002968 chaudhari ravitaben nireshbhai 00045 BARB0MANSUR 3840 3840 Processed 18/05/2024 4113351105 CHAUDHARI RAVITABEN BANK OF BARODA(606985)
126 MANDVI GJ-17-005-031-001/130770-A
(Kakrapar) 		1117005000NRG25140520240020985 14/05/2024 KIRANBHAI NAGINBHAI CHAUDHARI 1117005WL002956 KIRANBHAI NAGINBHAI CHAUDHARI 00045 BARB0MANSUR 3435 3435 Processed 18/05/2024 4113351204 KIRANBHAI NAGINBHAI BANK OF BARODA(606985)
127 MANDVI GJ-17-005-031-001/137076-A
(Kakrapar) 		1117005000NRG25140520240020973 14/05/2024 VIMALBHAI MANISHBHAI CHAUDHARI 1117005WL002955 VIMALBHAI MANISHBHAI CHAUDHARI 00045 BARB0MANSUR 3435 3435 Processed 18/05/2024 4113351095 MR VIMALBHAI MANISHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
128 MANDVI GJ-17-005-035-001/11237079
(Karvali) 		1117005000NRG25140520240021567 14/05/2024 VIRKABHAI KASABHAI CHAUDHARI 1117005WL002994 VIRKABHAI KASABHAI CHAUDHARI 00045 BARB0MANSUR 3840 3840 Processed 18/05/2024 4113351203 VIRKABHAI KASABHAI C BANK OF BARODA(606985)
129 MANDVI GJ-17-005-035-001/3912732
(Karvali) 		1117005000NRG25140520240021563 14/05/2024 CHAETANKUMAR DAHYABHAI HALPATI 1117005WL002992 CHAETANKUMAR DAHYABHAI HALPATI 00045 BARB0MANSUR 2560 2560 Processed 18/05/2024 4113351098 CHETANKUMAR HALPATI ICICI BANK LTD(508534)
130 MANDVI GJ-17-005-045-001/11237000
(Ladkuva) 		1117005000NRG25140520240021125 14/05/2024 PADMABEN SUDHIRBHAI CHAUDHARI 1117005WL002965 PADMABEN SUDHIRBHAI CHAUDHARI 00045 BARB0MANSUR 2304 2304 Processed 18/05/2024 4113351100 PADMABEN SUDHIRBHAI BANK OF BARODA(606985)
131 MANDVI GJ-17-005-045-001/11237031
(Ladkuva) 		1117005000NRG25140520240021160 14/05/2024 NIRMALABEN MITHIYABHAI CHAUDHARI 1117005WL002965 NIRMALABEN MITHIYABHAI CHAUDHARI 00045 BARB0MANSUR 3328 3328 Processed 18/05/2024 4113351101 NARMILABEN MITHIYABHAI CHAUDHARI UNION BANK OF INDIA(508500)
132 MANDVI GJ-17-005-045-001/11237052-A
(Ladkuva) 		1117005000NRG25140520240021190 14/05/2024 RAKESHBHAI RAYSINGBHAIBHAI CHAUDHARI 1117005WL002965 RAKESHBHAI RAYSINGBHAIBHAI CHAUDHARI 00045 BARB0MANSUR 3328 3328 Processed 18/05/2024 4113351099 RAKESHBHAI RAYSINGBH BANK OF BARODA(606985)
133 MANDVI GJ-17-005-045-001/11237063
(Ladkuva) 		1117005000NRG25140520240021312 14/05/2024 CHAUDHARI BHARATBHAI NARSINGBHAI 1117005WL002976 CHAUDHARI BHARATBHAI NARSINGBHAI 00045 BARB0MANSUR 3328 3328 Processed 18/05/2024 4113351104 CHAUDHARI BHARATBHAI BANK OF BARODA(606985)
134 MANDVI GJ-17-005-045-001/11237065
(Ladkuva) 		1117005000NRG25140520240021314 14/05/2024 CHAUDHARI RAKESHBHAI LALJIBHAI 1117005WL002976 CHAUDHARI RAKESHBHAI LALJIBHAI 00045 BARB0MANSUR 3328 3328 Processed 18/05/2024 4113350809 CHAUDHARI RAKESHBHAI BANK OF BARODA(606985)
135 MANDVI GJ-17-005-045-001/11237067
(Ladkuva) 		1117005000NRG25140520240021319 14/05/2024 ILABEN VAJUBHAI CHAUDHARI 1117005WL002976 ILABEN VAJUBHAI CHAUDHARI 00045 BARB0MANSUR 3072 3072 Processed 18/05/2024 4113351093 ILABEN VAJUBHAI CHAU BANK OF BARODA(606985)
136 MANDVI GJ-17-005-045-001/11237104
(Ladkuva) 		1117005000NRG25140520240021355 14/05/2024 Chaudhari Amdiben 1117005WL002976 Chaudhari Amdiben 00045 BARB0MANSUR 3328 3328 Processed 18/05/2024 4113351109 CHAUDHARI AMDIBEN BANK OF BARODA(606985)
137 MANDVI GJ-17-005-045-001/112371041
(Ladkuva) 		1117005000NRG25140520240021357 14/05/2024 DINABEN ARVINDBHAI CHAUDHARI 1117005WL002976 DINABEN ARVINDBHAI CHAUDHARI 00045 BARB0MANSUR 3328 3328 Processed 18/05/2024 4113351102 DINABEN ARVINDBHAI C BANK OF BARODA(606985)
138 MANDVI GJ-17-005-049-001/3917837
(Maldha) 		1117005000NRG25130520240019847 14/05/2024 radhaben janiabhai chaudhari 1117005WL002839 radhaben janiabhai chaudhari 00045 BARB0MANSUR 3840 3840 Processed 18/05/2024 4113351110 CHAUDHARI RADHABEN BANK OF BARODA(606985)
139 MANDVI GJ-17-005-069-001/112335049
(Sathvav) 		1117005000NRG25140520240021473 14/05/2024 CHUDHARI JIVALIBEN JOKTABHAI 1117005WL002983 CHUDHARI JIVALIBEN JOKTABHAI 00045 BARB0MANSUR 3840 3840 Processed 18/05/2024 4113350962 JIVALIBEN JOKATABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
140 MANDVI GJ-17-005-069-001/112335071
(Sathvav) 		1117005000NRG25140520240021474 14/05/2024 CHAUDHARI JOKATABHAI HATIYABHAI 1117005WL002983 CHAUDHARI JOKATABHAI HATIYABHAI 00045 BARB0MANSUR 3840 3840 Processed 18/05/2024 4113351202 CHAUDHARI JOKATABHAI BANK OF BARODA(606985)
141 MANDVI GJ-17-005-069-001/112335075
(Sathvav) 		1117005000NRG25140520240021482 14/05/2024 BHATIKBHAI GAMABHAI CHAUDHARI 1117005WL002984 BHATIKBHAI GAMABHAI CHAUDHARI 00045 BARB0MANSUR 3840 3840 Processed 18/05/2024 4113351103 CHAUDHARI BHAUTIKKUM BANK OF BARODA(606985)
142 MANDVI GJ-17-005-069-001/11237164-A
(Sathvav) 		1117005000NRG25140520240021475 14/05/2024 Chaudhari Makabhai Nadabhai 1117005WL002983 Chaudhari Makabhai Nadabhai 00045 BARB0MANSUR 3072 3072 Processed 18/05/2024 4113351108 CHAUDAHRI MAKABHAI N BANK OF BARODA(606985)
143 MANDVI GJ-17-005-069-001/11237170-A
(Sathvav) 		1117005000NRG25140520240021476 14/05/2024 BHIKHABHAI RAJIYABHAI CHAUDHARY 1117005WL002983 BHIKHABHAI RAJIYABHAI CHAUDHARY 00045 BARB0MANSUR 3840 3840 Processed 18/05/2024 4113351094 CHAUDHARI BHIKHABHAI BANK OF BARODA(606985)
144 MANDVI GJ-17-005-069-001/11237220-A
(Sathvav) 		1117005000NRG25140520240021462 14/05/2024 TRAVENABEN ARJUNBHAI CHAUDHARI 1117005WL002981 TRAVENABEN ARJUNBHAI CHAUDHARI 00045 BARB0MANSUR 3840 3840 Processed 18/05/2024 4113351206 TRAVENABEN ARJUNBHAI BANK OF BARODA(606985)
145 MANDVI GJ-17-005-069-001/11237239-A
(Sathvav) 		1117005000NRG25140520240021463 14/05/2024 ANITABEN GUMANBHAI CHAUDHARI 1117005WL002981 ANITABEN GUMANBHAI CHAUDHARI 00045 BARB0MANSUR 3840 3840 Rejected 18/05/2024 4113351096 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
146 MANDVI GJ-17-005-069-001/11237250-A
(Sathvav) 		1117005000NRG25140520240021470 14/05/2024 VALJIBHAI KOYABHAI CHAUDHARI 1117005WL002982 VALJIBHAI KOYABHAI CHAUDHARI 00045 BARB0MANSUR 3840 3840 Processed 18/05/2024 4113350808 CHAUDHARI VALJIBHAI BANK OF BARODA(606985)
147 MANDVI GJ-17-005-069-001/11237255-A
(Sathvav) 		1117005000NRG25140520240021472 14/05/2024 GITABEN RAMJIBHAI CHAUDHARI 1117005WL002982 GITABEN RAMJIBHAI CHAUDHARI 00045 BARB0MANSUR 3840 3840 Processed 18/05/2024 4113351205 GITABEN RAMJIBHAI CH BANK OF BARODA(606985)
148 MANDVI GJ-17-005-069-001/11237255-A
(Sathvav) 		1117005000NRG25140520240021471 14/05/2024 ramjibhai 1117005WL002982 ramjibhai 00045 BARB0MANSUR 3840 3840 Processed 18/05/2024 4113351092 CHAUDHARI RAMJIBHAI AJANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 95191 95191
149 MANDVI GJ-17-005-016-001/3904219
(Fali) 		1117005000NRG25140520240020588 14/05/2024 GAMIT KALPNABEN NILESHBHAI 1117005WL002933 GAMIT KALPNABEN NILESHBHAI 00045 BARB0VALIAX 3840 3840 Processed 18/05/2024 4113351031 AMIT KALPNABEN NILE BANK OF BARODA(606985)
SubTotal 3840 3840
150 MANDVI GJ-17-005-045-001/11236995-A
(Ladkuva) 		1117005000NRG25140520240021122 14/05/2024 VASAVA RATANBHAI 1117005WL002965 VASAVA RATANBHAI 00045 BARB0VANKAL 3328 3328 Processed 18/05/2024 4113351063 VASAVA RATANBHAI BANK OF BARODA(606985)
151 MANDVI GJ-17-005-045-001/11237008-A
(Ladkuva) 		1117005000NRG25140520240021135 14/05/2024 VASAVA SUMITRABEN KALIDASBHAI 1117005WL002965 VASAVA SUMITRABEN KALIDASBHAI 00045 BARB0VANKAL 3328 3328 Processed 18/05/2024 4113351065 VASAVA SUMITRABEN BANK OF BARODA(606985)
152 MANDVI GJ-17-005-045-001/11237015-A
(Ladkuva) 		1117005000NRG25140520240021142 14/05/2024 CHAUDHARI BUDIYABHAI SARADIYABHAI 1117005WL002965 CHAUDHARI BUDIYABHAI SARADIYABHAI 00045 BARB0VANKAL 1792 1792 Processed 18/05/2024 4113351217 Mr. BUDHIYABHAI SARADHIYABHAI CHAUDHARY THE SURAT DISTRICT CO-OP BANK(607336)
153 MANDVI GJ-17-005-045-001/11237031
(Ladkuva) 		1117005000NRG25140520240021161 14/05/2024 MITHIYABHAI HATIYABHAI CHAUDHARI 1117005WL002965 MITHIYABHAI HATIYABHAI CHAUDHARI 00045 BARB0VANKAL 3328 3328 Processed 18/05/2024 4113351215 CHAUDHARI MITHIYABHAI HATIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 MANDVI GJ-17-005-045-001/11237034-A
(Ladkuva) 		1117005000NRG25140520240021167 14/05/2024 CHAUDHARI DILIPBHAI TULSIBHAI 1117005WL002965 CHAUDHARI DILIPBHAI TULSIBHAI 00045 BARB0VANKAL 3328 3328 Processed 18/05/2024 4113351061 CHAUDHARI DILIPBHAI TULSIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 MANDVI GJ-17-005-045-001/11237039
(Ladkuva) 		1117005000NRG25140520240021171 14/05/2024 CHAUDHARI SARMUKHBHAI 1117005WL002965 CHAUDHARI SARMUKHBHAI 00045 BARB0VANKAL 2304 2304 Processed 18/05/2024 4113351070 CHAUDHARI SARMUKHBHA BANK OF BARODA(606985)
156 MANDVI GJ-17-005-045-001/11237041-A
(Ladkuva) 		1117005000NRG25140520240021175 14/05/2024 VASAVA MINABEN 1117005WL002965 VASAVA MINABEN 00045 BARB0VANKAL 3328 3328 Processed 18/05/2024 4113351069 VASAVA MINABEN BANK OF BARODA(606985)
157 MANDVI GJ-17-005-045-001/11237043-A
(Ladkuva) 		1117005000NRG25140520240021177 14/05/2024 VASAVA KANKUBEN 1117005WL002965 VASAVA KANKUBEN 00045 BARB0VANKAL 1536 1536 Processed 18/05/2024 4113351066 VASAVA KANKUBEN BANK OF BARODA(606985)
158 MANDVI GJ-17-005-045-001/11237049-A
(Ladkuva) 		1117005000NRG25140520240021188 14/05/2024 CHAUDHARI DAKSHABEN 1117005WL002965 CHAUDHARI DAKSHABEN 00045 BARB0VANKAL 3328 3328 Processed 18/05/2024 4113351078 CHAUDHARI DAKSHABEN FINCARE SMALL FINANCE BANK LTD(608304)
159 MANDVI GJ-17-005-045-001/11237065
(Ladkuva) 		1117005000NRG25140520240021315 14/05/2024 CHAUDHARI PRATIMABEN RAKESHBHAI 1117005WL002976 CHAUDHARI PRATIMABEN RAKESHBHAI 00045 BARB0VANKAL 3328 3328 Processed 18/05/2024 4113351072 PRATIMABEN RAKESHBHA BANK OF BARODA(606985)
160 MANDVI GJ-17-005-045-001/11237066
(Ladkuva) 		1117005000NRG25140520240021317 14/05/2024 CHAUDHARI NAYANABEN SHASHIKANTBHAI 1117005WL002976 CHAUDHARI NAYANABEN SHASHIKANTBHAI 00045 BARB0VANKAL 1280 1280 Processed 18/05/2024 4113351071 CHAUDHARI NAYANABEN BANK OF BARODA(606985)
161 MANDVI GJ-17-005-045-001/11237074-A
(Ladkuva) 		1117005000NRG25140520240021325 14/05/2024 CHAUDHARI SUJITBHAI 1117005WL002976 CHAUDHARI SUJITBHAI 00045 BARB0VANKAL 3328 3328 Processed 18/05/2024 4113351077 CHAUDHARI SUJITBHAI BANK OF BARODA(606985)
162 MANDVI GJ-17-005-045-001/11237075-A
(Ladkuva) 		1117005000NRG25140520240021326 14/05/2024 Chaudhari Chhaniben 1117005WL002976 Chaudhari Chhaniben 00045 BARB0VANKAL 3328 3328 Processed 18/05/2024 4113351067 CHAUDHARI CHHANIBEN BANK OF BARODA(606985)
163 MANDVI GJ-17-005-045-001/11237085
(Ladkuva) 		1117005000NRG25140520240021334 14/05/2024 CHAUDHARI MIRUBEN 1117005WL002976 CHAUDHARI MIRUBEN 00045 BARB0VANKAL 3328 3328 Processed 18/05/2024 4113351064 CHAUDHARI MIRUBEN BANK OF BARODA(606985)
164 MANDVI GJ-17-005-045-001/11237091
(Ladkuva) 		1117005000NRG25140520240021336 14/05/2024 CHAUDHARI RITABEN NARMUKHBHAI 1117005WL002976 CHAUDHARI RITABEN NARMUKHBHAI 00045 BARB0VANKAL 3328 3328 Processed 18/05/2024 4113351073 CHAUDHARI RITABEN DCB BANK LTD(607290)
165 MANDVI GJ-17-005-045-001/11237127-A
(Ladkuva) 		1117005000NRG25140520240021371 14/05/2024 CHAUDHARI JEETUBHAI 1117005WL002976 CHAUDHARI JEETUBHAI 00045 BARB0VANKAL 3328 3328 Processed 18/05/2024 4113351076 CHAUDHARI JEETUBHAI BANK OF BARODA(606985)
166 MANDVI GJ-17-005-045-001/11237151-A
(Ladkuva) 		1117005000NRG25140520240021381 14/05/2024 CHAUDHARI KAPILABEN 1117005WL002976 CHAUDHARI KAPILABEN 00045 BARB0VANKAL 3072 3072 Processed 18/05/2024 4113351062 CHAUDHARI KAPILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
167 MANDVI GJ-17-005-045-001/11237153-A
(Ladkuva) 		1117005000NRG25140520240021384 14/05/2024 CHAUDHARI PANNABEN 1117005WL002976 CHAUDHARI PANNABEN 00045 BARB0VANKAL 3328 3328 Processed 18/05/2024 4113351216 CHAUDHARI PANNABEN BANK OF BARODA(606985)
168 MANDVI GJ-17-005-045-001/146633
(Ladkuva) 		1117005000NRG25140520240021063 14/05/2024 CHAUDHARI PRADIPBHAI NASHVANBHAI 1117005WL002964 CHAUDHARI PRADIPBHAI NASHVANBHAI 00045 BARB0VANKAL 3328 3328 Processed 18/05/2024 4113351218 HINABEN PRADIPBHAI C BANK OF BARODA(606985)
169 MANDVI GJ-17-005-045-001/146633
(Ladkuva) 		1117005000NRG25140520240021064 14/05/2024 HINABEN PRADIPBHAI CHAUDHARI 1117005WL002964 HINABEN PRADIPBHAI CHAUDHARI 00045 BARB0VANKAL 3328 3328 Processed 18/05/2024 4113351060 CHAUDHARI HINABEN PR BANK OF BARODA(606985)
170 MANDVI GJ-17-005-045-001/67322
(Ladkuva) 		1117005000NRG25140520240021111 14/05/2024 CHAUDHARI BHARTIBEN HITESHBHAI 1117005WL002964 CHAUDHARI BHARTIBEN HITESHBHAI 00045 BARB0VANKAL 2816 2816 Processed 18/05/2024 4113351074 BHARTIBEN HITESHBHAI CHAUDHARI UCO BANK(607066)
171 MANDVI GJ-17-005-045-001/67360
(Ladkuva) 		1117005000NRG25140520240021114 14/05/2024 CHAUDHARI DHANSUKHBHAI 1117005WL002964 CHAUDHARI DHANSUKHBHAI 00045 BARB0VANKAL 3328 3328 Processed 18/05/2024 4113351068 CHAUDHARI DHANABHAI BANK OF BARODA(606985)
SubTotal 66048 66048
172 MANDVI GJ-17-005-045-001/11237064-A
(Ladkuva) 		1117005000NRG25140520240021313 14/05/2024 KIRANBEN CHAUDHARI 1117005WL002976 KIRANBEN CHAUDHARI 00045 BARB0VANVAL 3328 3328 Processed 18/05/2024 4113351075 CHAUDHARI KIRANBEN BANK OF BARODA(606985)
SubTotal 3328 3328
173 MANDVI GJ-17-005-031-002/11237018-A
(Kakrapar) 		1117005000NRG25140520240021005 14/05/2024 CHAUDHARI JAMAKABEN MANIYABHAI 1117005WL002960 CHAUDHARI JAMAKABEN MANIYABHAI 00057 BARB0BGGBXX 3840 3840 Processed 18/05/2024 4113350861 CHAUDHARI JAMAKABEN MANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
174 MANDVI GJ-17-005-050-001/112370034
(Moritha) 		1117005000NRG25140520240020523 14/05/2024 CHAUDHARI JASHUBEN 1117005WL002922 CHAUDHARI JASHUBEN 00057 BARB0BGGBXX 3840 3840 Processed 18/05/2024 4113350960 CHAUDHARI JASHUBEN BARODA GUJARAT GRAMIN BANK(606995)
175 MANDVI GJ-17-005-050-001/112370062-B
(Moritha) 		1117005000NRG25140520240020526 14/05/2024 CHAUDHARI SUMITRABEN 1117005WL002922 CHAUDHARI SUMITRABEN 00057 BARB0BGGBXX 3435 3435 Processed 18/05/2024 4113350836 SUMITRABEN JIVANABHAI CHAUDHARI RATNAKAR BANK(607393)
176 MANDVI GJ-17-005-050-001/18190
(Moritha) 		1117005000NRG25140520240020550 14/05/2024 RUKHABEN MAHENDRABHAI CHAUDHARI 1117005WL002926 RUKHABEN MAHENDRABHAI CHAUDHARI 00057 BARB0BGGBXX 3840 3840 Processed 18/05/2024 4113350927 Mr. MAHENDRABHAI POSALABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
177 MANDVI GJ-17-005-050-001/3922191
(Moritha) 		1117005000NRG25140520240020544 14/05/2024 bharatbhai machalabhai chaudhari 1117005WL002925 bharatbhai machalabhai chaudhari 00057 BARB0BGGBXX 1536 1536 Processed 18/05/2024 4113350884 BHARATBHAI MACHALABHAI CHAUHDARI BARODA GUJARAT GRAMIN BANK(606995)
178 MANDVI GJ-17-005-069-001/112335075
(Sathvav) 		1117005000NRG25140520240021481 14/05/2024 CHAUDHARI GAMABHAI 1117005WL002984 CHAUDHARI GAMABHAI 00057 BARB0BGGBXX 3840 3840 Processed 18/05/2024 4113350963 CHAUDHARI GAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
179 MANDVI GJ-17-005-069-001/11237044-A
(Sathvav) 		1117005000NRG25140520240021468 14/05/2024 NARANBHAI RAJIABHAI CHAUDHARI 1117005WL002982 NARANBHAI RAJIABHAI CHAUDHARI 00057 BARB0BGGBXX 3840 3840 Processed 18/05/2024 4113350892 NARANBHAI RAJIABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
180 MANDVI GJ-17-005-069-001/11237075-A
(Sathvav) 		1117005000NRG25140520240021459 14/05/2024 GANGABEN KISANBHAI CHAUDHARI 1117005WL002981 GANGABEN KISANBHAI CHAUDHARI 00057 BARB0BGGBXX 3840 3840 Processed 18/05/2024 4113350961 GANGABEN KISHAN CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
181 MANDVI GJ-17-005-069-001/11237143-A
(Sathvav) 		1117005000NRG25140520240021453 14/05/2024 Bimaniben madhubhai chaudhari 1117005WL002980 Bimaniben madhubhai chaudhari 00057 BARB0BGGBXX 3840 3840 Processed 18/05/2024 4113350970 CHAUDHARI BIMANIBEN MADHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
182 MANDVI GJ-17-005-069-001/11237192-A
(Sathvav) 		1117005000NRG25140520240021484 14/05/2024 Kamchibhai bimasiyabhai chaudhari 1117005WL002984 Kamchibhai bimasiyabhai chaudhari 00057 BARB0BGGBXX 3840 3840 Processed 18/05/2024 4113350883 CHAUDHARI KAMACHIBHAI BIMASIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
183 MANDVI GJ-17-005-069-001/11237309-A
(Sathvav) 		1117005000NRG25140520240021464 14/05/2024 RAJESHBHAI JANABHAI CHAUDHARI 1117005WL002981 RAJESHBHAI JANABHAI CHAUDHARI 00057 BARB0BGGBXX 3840 3840 Processed 18/05/2024 4113350930 CHAUDHARI RAJESHBHAI JANABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 39531 39531
184 MANDVI GJ-17-005-023-001/112360133
(Goddha) 		1117005000NRG25140520240020321 14/05/2024 MANISHABEN RAJESHBHAI CHAUDHARI 1117005WL002888 MANISHABEN RAJESHBHAI CHAUDHARI 00114 SDCB0000003 3585 3585 Processed 18/05/2024 4113350977 CHAUDHARI MANISHABEN BANK OF BARODA(606985)
185 MANDVI GJ-17-005-023-001/112360133
(Goddha) 		1117005000NRG25140520240020320 14/05/2024 RAJESHBHAI RATILALBHAI CHAUDHARI 1117005WL002888 RAJESHBHAI RATILALBHAI CHAUDHARI 00114 SDCB0000003 3585 3585 Processed 18/05/2024 4113351239 RAJESHBHAI RATILAL CHAUDHARI UCO BANK(607066)
186 MANDVI GJ-17-005-023-001/11237086-A
(Goddha) 		1117005000NRG25140520240020328 14/05/2024 VINABEN KASHABHAI CHAUDHARI 1117005WL002890 VINABEN KASHABHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 18/05/2024 4113351230 Mrs. VINABEN KASABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
187 MANDVI GJ-17-005-023-001/11237181-A
(Goddha) 		1117005000NRG25140520240020323 14/05/2024 NAVINBHAI KASHANJIBHAI CHAUDHARI 1117005WL002888 NAVINBHAI KASHANJIBHAI CHAUDHARI 00114 SDCB0000003 3585 3585 Processed 18/05/2024 4113350792 CHAUDHARI NAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
188 MANDVI GJ-17-005-031-001/11237279-A
(Kakrapar) 		1117005000NRG25140520240020971 14/05/2024 SAVITABEN BHARATBHAI CHAUDHARI 1117005WL002955 SAVITABEN BHARATBHAI CHAUDHARI 00114 SDCB0000003 3435 3435 Processed 18/05/2024 4113351236 SAVITA BHARAT CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
189 MANDVI GJ-17-005-031-001/137082-A
(Kakrapar) 		1117005000NRG25140520240020974 14/05/2024 RUPSINGBHAI SEVLABHAI CHAUDHARI 1117005WL002955 RUPSINGBHAI SEVLABHAI CHAUDHARI 00114 SDCB0000003 3435 3435 Processed 18/05/2024 4113350988 Mr. RUPSINGBHAI SEVLABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
190 MANDVI GJ-17-005-031-002/3926921
(Kakrapar) 		1117005000NRG25140520240020998 14/05/2024 CHHANABHAI SANKARBHAI CHAUDHARI 1117005WL002959 CHHANABHAI SANKARBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 18/05/2024 4113350983 CHAUDHARI CHHANABHAI SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
191 MANDVI GJ-17-005-031-002/3926921
(Kakrapar) 		1117005000NRG25140520240020997 14/05/2024 RAMANIBEN CHHANABHAI CHAUDHARI 1117005WL002959 RAMANIBEN CHHANABHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 18/05/2024 4113351024 Mrs. RAMANIBEN CHHANABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
192 MANDVI GJ-17-005-045-001/11236993-A
(Ladkuva) 		1117005000NRG25140520240021120 14/05/2024 GITABEN SURESHBHAI CHAUDHARI 1117005WL002965 GITABEN SURESHBHAI CHAUDHARI 00114 SDCB0000003 3328 3328 Processed 18/05/2024 4113350990 CHAUDHARI GITABEN BANK OF BARODA(606985)
193 MANDVI GJ-17-005-045-001/11236994-A
(Ladkuva) 		1117005000NRG25140520240021121 14/05/2024 CHAUDHARI JANABHAI GURJIBHAI 1117005WL002965 CHAUDHARI JANABHAI GURJIBHAI 00114 SDCB0000003 3328 3328 Processed 18/05/2024 4113351001 CHAUDHARI JANABHAI G BANK OF BARODA(606985)
194 MANDVI GJ-17-005-045-001/11237001-A
(Ladkuva) 		1117005000NRG25140520240021127 14/05/2024 GOVINDBHAI KUMALABHAI CHAUDHARI 1117005WL002965 GOVINDBHAI KUMALABHAI CHAUDHARI 00114 SDCB0000003 3072 3072 Processed 18/05/2024 4113351002 CHAUDHARI GOVINDBHAI BANK OF BARODA(606985)
195 MANDVI GJ-17-005-045-001/11237004-A
(Ladkuva) 		1117005000NRG25140520240021130 14/05/2024 AMRUTBHAI CHAGANBHAI CHAUDHARI 1117005WL002965 AMRUTBHAI CHAGANBHAI CHAUDHARI 00114 SDCB0000003 2816 2816 Processed 18/05/2024 4113351237 MR AMRUTBHAI CHHAGANBHAI CHAUDHARI STATE BANK OF INDIA(508548)
196 MANDVI GJ-17-005-045-001/11237006
(Ladkuva) 		1117005000NRG25140520240021131 14/05/2024 CHAUDHARI KANTUBHAI RAGHLABHAI 1117005WL002965 CHAUDHARI KANTUBHAI RAGHLABHAI 00114 SDCB0000003 3328 3328 Processed 18/05/2024 4113351009 CHAUDHARI KANTUBHAI DCB BANK LTD(607290)
197 MANDVI GJ-17-005-045-001/11237006-A
(Ladkuva) 		1117005000NRG25140520240021132 14/05/2024 SHEVLABHAI HARJIBHAI CHAUDHARI 1117005WL002965 SHEVLABHAI HARJIBHAI CHAUDHARI 00114 SDCB0000003 3328 3328 Processed 18/05/2024 4113350981 Mr. SHEVLABHAI HARJIBHAI CHAUDHRI THE SURAT DISTRICT CO-OP BANK(607336)
198 MANDVI GJ-17-005-045-001/11237007-A
(Ladkuva) 		1117005000NRG25140520240021133 14/05/2024 JANABHAI UBADABHAI VASAVA 1117005WL002965 JANABHAI UBADABHAI VASAVA 00114 SDCB0000003 3328 3328 Processed 18/05/2024 4113351000 VASAVA JANABHAI BANK OF BARODA(606985)
199 MANDVI GJ-17-005-045-001/11237009
(Ladkuva) 		1117005000NRG25140520240021136 14/05/2024 MINABEN VINODBHAI CHAUDHARI 1117005WL002965 MINABEN VINODBHAI CHAUDHARI 00114 SDCB0000003 3328 3328 Processed 18/05/2024 4113350986 Mr. VINODBHAI HIMJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
200 MANDVI GJ-17-005-045-001/11237012
(Ladkuva) 		1117005000NRG25140520240021140 14/05/2024 KANCHHIBHAI RAGHALABHAI CHAUDHARI 1117005WL002965 KANCHHIBHAI RAGHALABHAI CHAUDHARI 00114 SDCB0000003 3328 3328 Processed 18/05/2024 4113351227 CHAUDHARI KANCHHIBHAI BARODA GUJARAT GRAMIN BANK(606995)
201 MANDVI GJ-17-005-045-001/11237016-A
(Ladkuva) 		1117005000NRG25140520240021143 14/05/2024 SUMANBHAI RAYCHANDBHAI CHAUDHARI 1117005WL002965 SUMANBHAI RAYCHANDBHAI CHAUDHARI 00114 SDCB0000003 3328 3328 Processed 18/05/2024 4113350984 CHAUDHARI SUMANBHAI BANK OF BARODA(606985)
202 MANDVI GJ-17-005-045-001/11237021
(Ladkuva) 		1117005000NRG25140520240021148 14/05/2024 AJAMABEN JAGUBHAI CHAUDHARI 1117005WL002965 AJAMABEN JAGUBHAI CHAUDHARI 00114 SDCB0000003 3328 3328 Processed 18/05/2024 4113351011 CHAUDHARI AJMABEN BARODA GUJARAT GRAMIN BANK(606995)
203 MANDVI GJ-17-005-045-001/11237022-A
(Ladkuva) 		1117005000NRG25140520240021149 14/05/2024 CHAUDHARI KANABEN KUMLABHAI 1117005WL002965 CHAUDHARI KANABEN KUMLABHAI 00114 SDCB0000003 3328 3328 Processed 18/05/2024 4113350980 CHAUDHARI KENABEN BANK OF BARODA(606985)
204 MANDVI GJ-17-005-045-001/11237023-A
(Ladkuva) 		1117005000NRG25140520240021150 14/05/2024 CHAUDHARI VARJIBHAI HARJIBHAI 1117005WL002965 CHAUDHARI VARJIBHAI HARJIBHAI 00114 SDCB0000003 3328 3328 Processed 18/05/2024 4113350978 CHAUDHARI VAJIRBHAI BANK OF BARODA(606985)
205 MANDVI GJ-17-005-045-001/11237025-A
(Ladkuva) 		1117005000NRG25140520240021152 14/05/2024 CHAUDHARI ARJUNBHAI JANIYABHAI 1117005WL002965 CHAUDHARI ARJUNBHAI JANIYABHAI 00114 SDCB0000003 768 768 Processed 18/05/2024 4113350997 Mr. ARJUNBHAI JANIYABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
206 MANDVI GJ-17-005-045-001/11237026
(Ladkuva) 		1117005000NRG25140520240021155 14/05/2024 RASILABEN SUNILBHAI CHAUDHARI 1117005WL002965 RASILABEN SUNILBHAI CHAUDHARI 00114 SDCB0000003 1536 1536 Processed 18/05/2024 4113351233 Mrs. RASILABEN SUNILBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
207 MANDVI GJ-17-005-045-001/11237027
(Ladkuva) 		1117005000NRG25140520240021156 14/05/2024 KANKUBEN GIRISHBHAI CHAUDHARI 1117005WL002965 KANKUBEN GIRISHBHAI CHAUDHARI 00114 SDCB0000003 3328 3328 Processed 18/05/2024 4113351015 CHAUDHARI KANKUBEN GIRISHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
208 MANDVI GJ-17-005-045-001/11237032
(Ladkuva) 		1117005000NRG25140520240021163 14/05/2024 RAMABEN GUMANBHAI CHAUDHARI 1117005WL002965 RAMABEN GUMANBHAI CHAUDHARI 00114 SDCB0000003 3328 3328 Processed 18/05/2024 4113351019 CHAUDHARI RAMABEN BANK OF BARODA(606985)
209 MANDVI GJ-17-005-045-001/11237032-A
(Ladkuva) 		1117005000NRG25140520240021164 14/05/2024 MERAJIBHAI UBADABHAI CHAUDHARI 1117005WL002965 MERAJIBHAI UBADABHAI CHAUDHARI 00114 SDCB0000003 1792 1792 Processed 18/05/2024 4113350992 CHAUDHARI MERJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
210 MANDVI GJ-17-005-045-001/11237038
(Ladkuva) 		1117005000NRG25140520240021169 14/05/2024 RAVIYABHAI BAJIYABHAI CHAUDHARI 1117005WL002965 RAVIYABHAI BAJIYABHAI CHAUDHARI 00114 SDCB0000003 3328 3328 Processed 18/05/2024 4113351023 Mr. RAVJIBHAI BAJIYABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
211 MANDVI GJ-17-005-045-001/11237046-A
(Ladkuva) 		1117005000NRG25140520240021182 14/05/2024 CHAUDHARI MANGIBEN DUDHIYABHAI 1117005WL002965 CHAUDHARI MANGIBEN DUDHIYABHAI 00114 SDCB0000003 3328 3328 Processed 18/05/2024 4113350998 CHAUDHARI MANGIBEN BANK OF BARODA(606985)
212 MANDVI GJ-17-005-045-001/11237047
(Ladkuva) 		1117005000NRG25140520240021183 14/05/2024 DHANABHAI DEVJIBHAI CHAUDHARI 1117005WL002965 DHANABHAI DEVJIBHAI CHAUDHARI 00114 SDCB0000003 3328 3328 Processed 18/05/2024 4113350994 CHAUDHARI DHANABHAI BANK OF BARODA(606985)
213 MANDVI GJ-17-005-045-001/11237048-A
(Ladkuva) 		1117005000NRG25140520240021185 14/05/2024 THAGIABHAI ZINABHAI VASAVA 1117005WL002965 THAGIABHAI ZINABHAI VASAVA 00114 SDCB0000003 3328 3328 Processed 18/05/2024 4113350993 VASAVA THAGIYABHAI UNION BANK OF INDIA(508500)
214 MANDVI GJ-17-005-045-001/11237054
(Ladkuva) 		1117005000NRG25140520240021191 14/05/2024 NARSINGBHAI RANGABHAI CHAUDHARI 1117005WL002965 NARSINGBHAI RANGABHAI CHAUDHARI 00114 SDCB0000003 1536 1536 Processed 18/05/2024 4113350979 Mr. NARSINGBHAI RANGABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
215 MANDVI GJ-17-005-045-001/11237054-A
(Ladkuva) 		1117005000NRG25140520240021192 14/05/2024 HARSING BHAI DEVJIBHAI CHAUDHARI 1117005WL002965 HARSING BHAI DEVJIBHAI CHAUDHARI 00114 SDCB0000003 3328 3328 Processed 18/05/2024 4113351234 CHAUDHARI HARSINGBHA BARODA GUJARAT GRAMIN BANK(606995)
216 MANDVI GJ-17-005-045-001/11237058
(Ladkuva) 		1117005000NRG25140520240021195 14/05/2024 somlabhai jethiyabhai chaudahri 1117005WL002965 somlabhai jethiyabhai chaudahri 00114 SDCB0000003 3328 3328 Processed 18/05/2024 4113350996 CHAUDHARI SOMLABHAI BARODA GUJARAT GRAMIN BANK(606995)
217 MANDVI GJ-17-005-045-001/11237060
(Ladkuva) 		1117005000NRG25140520240021309 14/05/2024 MANUBEN POSALABHAI CHAUDHARI 1117005WL002976 MANUBEN POSALABHAI CHAUDHARI 00114 SDCB0000003 3328 3328 Processed 18/05/2024 4113351226 MANUBEN POSHLABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
218 MANDVI GJ-17-005-045-001/11237062
(Ladkuva) 		1117005000NRG25140520240021311 14/05/2024 Ashaben Jaysingbhai Chaudhari 1117005WL002976 Ashaben Jaysingbhai Chaudhari 00114 SDCB0000003 3328 3328 Processed 18/05/2024 4113350991 CHAUDHARI ASHABEN BARODA GUJARAT GRAMIN BANK(606995)
219 MANDVI GJ-17-005-045-001/11237066-A
(Ladkuva) 		1117005000NRG25140520240021318 14/05/2024 TARABEN KALPESHBHAI CHAUDHARI 1117005WL002976 TARABEN KALPESHBHAI CHAUDHARI 00114 SDCB0000003 2304 2304 Processed 18/05/2024 4113351005 CHAUDHARI TARABEN KALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
220 MANDVI GJ-17-005-045-001/11237077-A
(Ladkuva) 		1117005000NRG25140520240021329 14/05/2024 CHAUDHARI ASHOKBHAI POSLA BHAI 1117005WL002976 CHAUDHARI ASHOKBHAI POSLA BHAI 00114 SDCB0000003 3328 3328 Processed 18/05/2024 4113350982 Mr. ASHOKBHAI POSHLABHAI CHAUDHRI THE SURAT DISTRICT CO-OP BANK(607336)
221 MANDVI GJ-17-005-045-001/11237090
(Ladkuva) 		1117005000NRG25140520240021335 14/05/2024 URMILABEN VITLABHAI CHAUDHARI 1117005WL002976 URMILABEN VITLABHAI CHAUDHARI 00114 SDCB0000003 3328 3328 Processed 18/05/2024 4113351235 CHAUDHARI URMILABEN BANK OF BARODA(606985)
222 MANDVI GJ-17-005-045-001/11237099
(Ladkuva) 		1117005000NRG25140520240021340 14/05/2024 CHATURBHAI HATIYABHAI CHAUDHARI 1117005WL002976 CHATURBHAI HATIYABHAI CHAUDHARI 00114 SDCB0000003 3328 3328 Processed 18/05/2024 4113351020 CHAUDHARI CHATURBHAI BANK OF BARODA(606985)
223 MANDVI GJ-17-005-045-001/112371014
(Ladkuva) 		1117005000NRG25140520240021342 14/05/2024 CHAUDHARI PANKAJBHAI KANANCHIBHAI 1117005WL002976 CHAUDHARI PANKAJBHAI KANANCHIBHAI 00114 SDCB0000003 3328 3328 Processed 18/05/2024 4113351016 CHAUDHARI PANKAJBHAI KANCHHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
224 MANDVI GJ-17-005-045-001/112371024
(Ladkuva) 		1117005000NRG25140520240021345 14/05/2024 PREMILABEN KANTUBHAI VASAVA 1117005WL002976 PREMILABEN KANTUBHAI VASAVA 00114 SDCB0000003 3328 3328 Processed 18/05/2024 4113351017 PREMILABEN . KANTUBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
225 MANDVI GJ-17-005-045-001/112371040
(Ladkuva) 		1117005000NRG25140520240021356 14/05/2024 SHARDABEN GOVINDBHAI CHAUDHARI 1117005WL002976 SHARDABEN GOVINDBHAI CHAUDHARI 00114 SDCB0000003 3328 3328 Processed 18/05/2024 4113351010 CHAUDHARI SHARDABEN BANK OF BARODA(606985)
226 MANDVI GJ-17-005-045-001/11237135-A
(Ladkuva) 		1117005000NRG25140520240021373 14/05/2024 RALUBEN TELIYABHAI CHAUDHARI 1117005WL002976 RALUBEN TELIYABHAI CHAUDHARI 00114 SDCB0000003 1024 1024 Processed 18/05/2024 4113351007 Mrs. RALUBEN TELLYABHAI CHUADHARI THE SURAT DISTRICT CO-OP BANK(607336)
227 MANDVI GJ-17-005-045-001/11237171-A
(Ladkuva) 		1117005000NRG25140520240021048 14/05/2024 NANUBHAI MACHHABHAI CHAUDHARI 1117005WL002964 NANUBHAI MACHHABHAI CHAUDHARI 00114 SDCB0000003 3328 3328 Processed 18/05/2024 4113350999 Mr. NANUBHAI MACHHABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
228 MANDVI GJ-17-005-045-001/11237186-A
(Ladkuva) 		1117005000NRG25140520240021061 14/05/2024 CHAUDHARI BHAGUBHAI VITALABHAI 1117005WL002964 CHAUDHARI BHAGUBHAI VITALABHAI 00114 SDCB0000003 2816 2816 Processed 18/05/2024 4113350985 Mr. BHAGUBHAI VITALABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
229 MANDVI GJ-17-005-045-001/146644
(Ladkuva) 		1117005000NRG25140520240021077 14/05/2024 MANILALBHAI RAVJIBHAI CHAUDHARI 1117005WL002964 MANILALBHAI RAVJIBHAI CHAUDHARI 00114 SDCB0000003 3328 3328 Processed 18/05/2024 4113350849 CHAUDHARI KANUSINGBH BANK OF BARODA(606985)
230 MANDVI GJ-17-005-045-001/146647
(Ladkuva) 		1117005000NRG25140520240021080 14/05/2024 CHAUDHARI DHARMESHBHAI KANTUBHAI 1117005WL002964 CHAUDHARI DHARMESHBHAI KANTUBHAI 00114 SDCB0000003 3328 3328 Processed 18/05/2024 4113351008 DHARMESHBHAI KANTUBHAI CHAUDHARI UNION BANK OF INDIA(508500)
231 MANDVI GJ-17-005-045-001/146670
(Ladkuva) 		1117005000NRG25140520240021096 14/05/2024 JINUBEN DINESHBHAI CHAUDHARI 1117005WL002964 JINUBEN DINESHBHAI CHAUDHARI 00114 SDCB0000003 3328 3328 Processed 18/05/2024 4113351232 Mr. JINUBEN DINESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
232 MANDVI GJ-17-005-045-001/146699
(Ladkuva) 		1117005000NRG25140520240021103 14/05/2024 RAMESHBHAI GURJIBHAI CHAUDHARI 1117005WL002964 RAMESHBHAI GURJIBHAI CHAUDHARI 00114 SDCB0000003 1792 1792 Processed 18/05/2024 4113350976 CHAUDHARI JIGNESHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
233 MANDVI GJ-17-005-045-001/67007
(Ladkuva) 		1117005000NRG25140520240021106 14/05/2024 CHAUDHARI SATISHBHAI KANTUBHAI 1117005WL002964 CHAUDHARI SATISHBHAI KANTUBHAI 00114 SDCB0000003 3328 3328 Processed 18/05/2024 4113351221 Mr. SATISHBHAI KANTUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
234 MANDVI GJ-17-005-045-001/67007
(Ladkuva) 		1117005000NRG25140520240021107 14/05/2024 SANGITABEN SATISHBHAI CHAUDHARI 1117005WL002964 SANGITABEN SATISHBHAI CHAUDHARI 00114 SDCB0000003 3072 3072 Processed 18/05/2024 4113351021 Mrs. SANGITABEN SATISHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
235 MANDVI GJ-17-005-049-001/11237209-A
(Maldha) 		1117005000NRG25130520240019845 14/05/2024 ARJUNBHAI BABUBHAI CHAUDH 1117005WL002839 ARJUNBHAI BABUBHAI CHAUDH 00114 SDCB0000003 3840 3840 Processed 18/05/2024 4113351006 TARABEN ARJUNBHAI CHAUDHARI IDBI BANK(607095)
236 MANDVI GJ-17-005-049-001/11237209-A
(Maldha) 		1117005000NRG25130520240019844 14/05/2024 ARJUNBHAI BABUBHAI CHAUDHARI 1117005WL002839 ARJUNBHAI BABUBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 18/05/2024 4113351022 ARJUNBHAI BABUBHAI CHAUDHARI IDBI BANK(607095)
237 MANDVI GJ-17-005-049-001/11237232-A
(Maldha) 		1117005000NRG25130520240019846 14/05/2024 RAMKIBEN GOVINDBHAI CHAUDHARI 1117005WL002839 RAMKIBEN GOVINDBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 18/05/2024 4113351228 MRS RAMKIBEN GOVINDBHAI CHAUDHARI STATE BANK OF INDIA(508548)
238 MANDVI GJ-17-005-049-001/3917837
(Maldha) 		1117005000NRG25130520240019848 14/05/2024 CHAUDHARI JANIYABHAI BHANGIYABHAI 1117005WL002839 CHAUDHARI JANIYABHAI BHANGIYABHAI 00114 SDCB0000003 3840 3840 Processed 18/05/2024 4113351231 CHAUDHARI JANIYABHAI BHANGIYABHAI UNION BANK OF INDIA(508500)
239 MANDVI GJ-17-005-049-001/3917840
(Maldha) 		1117005000NRG25130520240019849 14/05/2024 CHAUDHARI RAMNIBEN RUSTAMBHAI 1117005WL002839 CHAUDHARI RAMNIBEN RUSTAMBHAI 00114 SDCB0000003 3840 3840 Processed 18/05/2024 4113351003 Mrs. RAMNIBEN RUSTAMBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
240 MANDVI GJ-17-005-049-001/3917840
(Maldha) 		1117005000NRG25130520240019851 14/05/2024 CHAUDHARI RITABEN ALPESHBHAI 1117005WL002839 CHAUDHARI RITABEN ALPESHBHAI 00114 SDCB0000003 3840 3840 Processed 18/05/2024 4113351225 Mrs. RITABEN ALPESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
241 MANDVI GJ-17-005-049-001/3917908
(Maldha) 		1117005000NRG25130520240019852 14/05/2024 RESHMABHAI CHHIPABHAI CHAUDHARI 1117005WL002839 RESHMABHAI CHHIPABHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 18/05/2024 4113351004 RESHMABHAI CHHIPABHAI CHAUDHARI UNION BANK OF INDIA(508500)
242 MANDVI GJ-17-005-049-008/11237363
(Maldha) 		1117005000NRG25130520240019853 14/05/2024 CHHGANBHAI JESHABHAI KOTVADIYABHAI 1117005WL002839 CHHGANBHAI JESHABHAI KOTVADIYABHAI 00114 SDCB0000003 3840 3840 Processed 18/05/2024 4113351018 KOTVADIYA CHHAGANBHAI UNION BANK OF INDIA(508500)
243 MANDVI GJ-17-005-050-001/112370015-A
(Moritha) 		1117005000NRG25140520240020545 14/05/2024 KUSUMBEN KASANJIBHAI CHAUDHARI 1117005WL002926 KUSUMBEN KASANJIBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 18/05/2024 4113351224 Mrs. KUSUMBEN KASANJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
244 MANDVI GJ-17-005-050-001/112370061-B
(Moritha) 		1117005000NRG25140520240020525 14/05/2024 GITABEN BALUBHAI CHAUDHARI 1117005WL002922 GITABEN BALUBHAI CHAUDHARI 00114 SDCB0000003 3435 3435 Processed 18/05/2024 4113351013 GITABEN BALUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
245 MANDVI GJ-17-005-050-001/112370062-B
(Moritha) 		1117005000NRG25140520240020527 14/05/2024 JIVANBHAI MACHABHAI CHAUDHARI 1117005WL002922 JIVANBHAI MACHABHAI CHAUDHARI 00114 SDCB0000003 3435 3435 Processed 18/05/2024 4113351012 Mr. JIVANABHAI MACHABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
246 MANDVI GJ-17-005-050-001/1123709135
(Moritha) 		1117005000NRG25140520240020534 14/05/2024 ANITABEN UMESHBHAI CHAUDHARI 1117005WL002924 ANITABEN UMESHBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 18/05/2024 4113351223 Mrs. ANITABEN UMESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
247 MANDVI GJ-17-005-050-001/131062
(Moritha) 		1117005000NRG25140520240020542 14/05/2024 REVABEN NATUBHAI CHAUDHARI 1117005WL002925 REVABEN NATUBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 18/05/2024 4113351229 REVABEN NATUBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
248 MANDVI GJ-17-005-050-001/3921997
(Moritha) 		1117005000NRG25140520240020552 14/05/2024 AMARSINGBHAI SUPADIYABHAI CHAUDHARI 1117005WL002926 AMARSINGBHAI SUPADIYABHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 18/05/2024 4113350995 CHAUDHARI AMARSIGBHAI BARODA GUJARAT GRAMIN BANK(606995)
249 MANDVI GJ-17-005-050-001/3922065
(Moritha) 		1117005000NRG25140520240020536 14/05/2024 VILABEN PARESHBHAI CHAUDHARI 1117005WL002924 VILABEN PARESHBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 18/05/2024 4113351014 CHAUDHARI VILABEN UCO BANK(607066)
250 MANDVI GJ-17-005-069-001/11237028-A
(Sathvav) 		1117005000NRG25140520240021466 14/05/2024 HASMUKHBHAI JAGABHAI CHAUDHARI 1117005WL002982 HASMUKHBHAI JAGABHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 18/05/2024 4113350989 Mr. HASAMUKHBHAI JAGABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
251 MANDVI GJ-17-005-069-001/11237028-A
(Sathvav) 		1117005000NRG25140520240021467 14/05/2024 NIRUBEN HASHMUKHBHAI CHAUDHARI 1117005WL002982 NIRUBEN HASHMUKHBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 18/05/2024 4113350987 Mr. HASAMUKHBHAI JAGABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
252 MANDVI GJ-17-005-069-001/11237075-A
(Sathvav) 		1117005000NRG25140520240021460 14/05/2024 KISHANBHAI DANASHIBHAI CHAUDHARI 1117005WL002981 KISHANBHAI DANASHIBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 18/05/2024 4113350850 MR MANHARBHAI JANIYABHAI CHAUDHARI STATE BANK OF INDIA(508548)
253 MANDVI GJ-17-005-069-001/11237129-A
(Sathvav) 		1117005000NRG25140520240021449 14/05/2024 DMAYANTIBEN ASHVINBHAI CHAUDHARI 1117005WL002980 DMAYANTIBEN ASHVINBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 18/05/2024 4113351238 DAMAYANTIBEN ASHVINBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
254 MANDVI GJ-17-005-069-001/11237175-A
(Sathvav) 		1117005000NRG25140520240021479 14/05/2024 SAVITABEN 1117005WL002983 SAVITABEN 00114 SDCB0000003 3840 3840 Processed 18/05/2024 4113350851 CHAUDHARI SAVITABEN BANK OF BARODA(606985)
255 MANDVI GJ-17-005-069-001/11237178-A
(Sathvav) 		1117005000NRG25140520240021480 14/05/2024 KUSUMBEN 1117005WL002983 KUSUMBEN 00114 SDCB0000003 3840 3840 Processed 18/05/2024 4113350852 CHAUDHARI KUSUMBEN K BANK OF BARODA(606985)
SubTotal 237999 237999
256 MANDVI GJ-17-005-038-001/167
(Khanjroli) 		1117005000NRG25140520240020847 14/05/2024 PATEL BHAGUBHAI KALYANBHAI 1117005WL002950 PATEL BHAGUBHAI KALYANBHAI 00114 SDCB0000018 3206 3206 Processed 18/05/2024 4113351030 PATEL BHAGUBHAI BANK OF BARODA(606985)
SubTotal 3206 3206
257 MANDVI GJ-17-005-045-001/11237056
(Ladkuva) 		1117005000NRG25140520240021193 14/05/2024 JIVANBHAI RANIYABHAI CHAUDHARI 1117005WL002965 JIVANBHAI RANIYABHAI CHAUDHARI 00114 SDCB0000020 1536 1536 Processed 18/05/2024 4113350804 CHAUDHARI JIVANBHAI BANK OF BARODA(606985)
258 MANDVI GJ-17-005-045-001/11237072-A
(Ladkuva) 		1117005000NRG25140520240021321 14/05/2024 RAMESHBHAI VESHABHAI CHAUDHARI 1117005WL002976 RAMESHBHAI VESHABHAI CHAUDHARI 00114 SDCB0000020 3328 3328 Processed 18/05/2024 4113350806 MR RAMESHBHAI VESABHAI CHAUDHARI STATE BANK OF INDIA(508548)
259 MANDVI GJ-17-005-045-001/11237072-A
(Ladkuva) 		1117005000NRG25140520240021322 14/05/2024 RAMESHBHAI VESHABHAI CHAUDHARI 1117005WL002976 RAMESHBHAI VESHABHAI CHAUDHARI 00114 SDCB0000020 3328 3328 Processed 18/05/2024 4113350805 VANITABEN RAMESHBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
260 MANDVI GJ-17-005-045-001/146652
(Ladkuva) 		1117005000NRG25140520240021082 14/05/2024 SINGABHAI MOGHIYABHAI CHAUDHARI 1117005WL002964 SINGABHAI MOGHIYABHAI CHAUDHARI 00114 SDCB0000020 3072 3072 Processed 18/05/2024 4113350807 Mr. SINGABHAI MOGHIYABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 11264 11264
261 MANDVI GJ-17-005-045-001/11236992-A
(Ladkuva) 		1117005000NRG25140520240021119 14/05/2024 SHAILESHBHAI ISVERBHAI CHAUDHARI 1117005WL002965 SHAILESHBHAI ISVERBHAI CHAUDHARI 00114 SDCB0000040 3328 3328 Processed 18/05/2024 4113350811 SHAILESHBHAI ISHWARB BANK OF BARODA(606985)
SubTotal 3328 3328
262 MANDVI GJ-17-005-016-001/11237056-A
(Fali) 		1117005000NRG25140520240020576 14/05/2024 NAMALABHAI GULABBHAI GAMIT 1117005WL002933 NAMALABHAI GULABBHAI GAMIT 00114 SDCB0000051 3840 3840 Processed 18/05/2024 4113351214 AMIT NAMALABHAI BANK OF BARODA(606985)
263 MANDVI GJ-17-005-016-001/11237056-A
(Fali) 		1117005000NRG25140520240020577 14/05/2024 NAMALABHAI GULABBHAI GAMIT 1117005WL002933 NAMALABHAI GULABBHAI GAMIT 00114 SDCB0000051 3840 3840 Processed 18/05/2024 4113351082 AMIT JAYABEN NAMALA BANK OF BARODA(606985)
264 MANDVI GJ-17-005-037-001/11236995-A
(Kevdiya) 		1117005000NRG25140520240021779 14/05/2024 PREMILABEN RAKESHBHAI CHAUDHARI 1117005WL003004 PREMILABEN RAKESHBHAI CHAUDHARI 00114 SDCB0000051 3840 3840 Processed 18/05/2024 4113351211 PRAMILABEN RAKESHBHA BANK OF BARODA(606985)
265 MANDVI GJ-17-005-037-001/11237080-A
(Kevdiya) 		1117005000NRG25140520240021796 14/05/2024 PANACHANDBHAI NANABHAI CHAUDHARI 1117005WL003005 PANACHANDBHAI NANABHAI CHAUDHARI 00114 SDCB0000051 3840 3840 Processed 18/05/2024 4113351088 PRAKASH PANACHAND CH BANK OF BARODA(606985)
266 MANDVI GJ-17-005-037-001/11237184
(Kevdiya) 		1117005000NRG25140520240021773 14/05/2024 NIRMABEN BALVANTBHAI CHAUDHARI 1117005WL003003 NIRMABEN BALVANTBHAI CHAUDHARI 00114 SDCB0000051 3840 3840 Processed 18/05/2024 4113351089 NIRAMABEN BALVANTBHA BANK OF BARODA(606985)
267 MANDVI GJ-17-005-037-001/11237243
(Kevdiya) 		1117005000NRG25140520240021798 14/05/2024 ISHVARBHAI NAGJIBHAI CHAUDHARI 1117005WL003005 ISHVARBHAI NAGJIBHAI CHAUDHARI 00114 SDCB0000051 3840 3840 Processed 18/05/2024 4113351210 ISHWARBHAI NAGJIBHAI BANK OF BARODA(606985)
268 MANDVI GJ-17-005-038-001/11237032
(Khanjroli) 		1117005000NRG25140520240020845 14/05/2024 GOMANBHAI BHIKHABHAI RATHOD 1117005WL002950 GOMANBHAI BHIKHABHAI RATHOD 00114 SDCB0000051 3840 3840 Processed 18/05/2024 4113351209 VIJAY M F G GOM BANK OF BARODA(606985)
269 MANDVI GJ-17-005-043-001/11237016-A
(Kamalapore) 		1117005000NRG25140520240020554 14/05/2024 GIRISHBHAI JAMUBHAI CHAUDHARI 1117005WL002927 GIRISHBHAI JAMUBHAI CHAUDHARI 00114 SDCB0000051 3435 3435 Processed 18/05/2024 4113351213 CHAUDHARI GIRISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 MANDVI GJ-17-005-043-001/11237094
(Kamalapore) 		1117005000NRG25140520240020555 14/05/2024 RAMSINGBHAI MACHABHAI CHAUDHARI 1117005WL002927 RAMSINGBHAI MACHABHAI CHAUDHARI 00114 SDCB0000051 3435 3435 Processed 18/05/2024 4113351212 Mr. RAMSINGHBHAI MACHABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
271 MANDVI GJ-17-005-045-001/11237008
(Ladkuva) 		1117005000NRG25140520240021134 14/05/2024 SAVITABEN SAKLABHAI VASAVA 1117005WL002965 SAVITABEN SAKLABHAI VASAVA 00114 SDCB0000051 3328 3328 Processed 18/05/2024 4113351079 SAVITABEN SHUKALABHAI VASAVA DCB BANK LTD(607290)
272 MANDVI GJ-17-005-045-001/11237019-A
(Ladkuva) 		1117005000NRG25140520240021146 14/05/2024 DURSINGBHAI VESTABHAI CHAUDHARI 1117005WL002965 DURSINGBHAI VESTABHAI CHAUDHARI 00114 SDCB0000051 1280 1280 Processed 18/05/2024 4113351080 CHAUDHARI DURSINGBHA BANK OF BARODA(606985)
273 MANDVI GJ-17-005-045-001/11237041
(Ladkuva) 		1117005000NRG25140520240021174 14/05/2024 GANGABEN KANCHHIBHAI CHAUDHARI 1117005WL002965 GANGABEN KANCHHIBHAI CHAUDHARI 00114 SDCB0000051 3328 3328 Processed 18/05/2024 4113350798 CHAUDHARI GANGABEN BANK OF BARODA(606985)
274 MANDVI GJ-17-005-045-001/11237052
(Ladkuva) 		1117005000NRG25140520240021189 14/05/2024 NILAMBEN MANOJBHAI CHAUDHARI 1117005WL002965 NILAMBEN MANOJBHAI CHAUDHARI 00114 SDCB0000051 2304 2304 Processed 18/05/2024 4113351087 NILAMBEN MANOJBHAI CHAUDHARI UNION BANK OF INDIA(508500)
275 MANDVI GJ-17-005-045-001/11237071
(Ladkuva) 		1117005000NRG25140520240021320 14/05/2024 HIRUBEN KANTUBHAI CHAUDHARI 1117005WL002976 HIRUBEN KANTUBHAI CHAUDHARI 00114 SDCB0000051 3328 3328 Processed 18/05/2024 4113351086 HIRUBEN KANTUBHAI CHAUDHARI UCO BANK(607066)
276 MANDVI GJ-17-005-045-001/11237084
(Ladkuva) 		1117005000NRG25140520240021333 14/05/2024 RAHULBHAI RAMESHBHAI CHAUDHARI 1117005WL002976 RAHULBHAI RAMESHBHAI CHAUDHARI 00114 SDCB0000051 3328 3328 Processed 18/05/2024 4113351081 RAHULBHAI RAMESHBHAI BANK OF BARODA(606985)
277 MANDVI GJ-17-005-045-001/11237104-A
(Ladkuva) 		1117005000NRG25140520240021043 14/05/2024 GONABHAI RELIYABHAI CHAUDHARI 1117005WL002964 GONABHAI RELIYABHAI CHAUDHARI 00114 SDCB0000051 2560 2560 Processed 18/05/2024 4113351084 GONABHAI RELIYABHAI CHAUDHARI UNION BANK OF INDIA(508500)
278 MANDVI GJ-17-005-045-001/146657
(Ladkuva) 		1117005000NRG25140520240021087 14/05/2024 SAVITABEN RAMANBHAI CHAUDHARI 1117005WL002964 SAVITABEN RAMANBHAI CHAUDHARI 00114 SDCB0000051 3328 3328 Processed 18/05/2024 4113351085 MRS SAVITABEN RAMANBHAI CHAUDHARI STATE BANK OF INDIA(508548)
279 MANDVI GJ-17-005-045-001/67012
(Ladkuva) 		1117005000NRG25140520240021108 14/05/2024 RANJANBEN CHHOTUBHAI CHAUDHARI 1117005WL002964 RANJANBEN CHHOTUBHAI CHAUDHARI 00114 SDCB0000051 3328 3328 Processed 18/05/2024 4113351083 CHAUDHARI RANJANBEN BANK OF BARODA(606985)
280 MANDVI GJ-17-005-069-001/11237246-A
(Sathvav) 		1117005000NRG25140520240021469 14/05/2024 ZHAMNIBEN MAGANBHAI CHAUDHARI 1117005WL002982 ZHAMNIBEN MAGANBHAI CHAUDHARI 00114 SDCB0000051 3840 3840 Processed 18/05/2024 4113351208 CHAUDHARI ZAMANIBEN MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63702 63702
281 MANDVI GJ-17-005-045-001/11237049-A
(Ladkuva) 		1117005000NRG25140520240021187 14/05/2024 VIPUL BHAI 1117005WL002965 VIPUL BHAI 00114 SDCB0000052 3328 3328 Processed 18/05/2024 4113350801 CHAUDHARI VIPULBHAI DCB BANK LTD(607290)
282 MANDVI GJ-17-005-045-001/11237059
(Ladkuva) 		1117005000NRG25140520240021308 14/05/2024 mahendrabhai chandubhai chaudhari 1117005WL002976 mahendrabhai chandubhai chaudhari 00114 SDCB0000052 3328 3328 Processed 18/05/2024 4113350802 CHAUDHARI MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 MANDVI GJ-17-005-045-001/11237094-A
(Ladkuva) 		1117005000NRG25140520240021338 14/05/2024 MANHAR BHAI 1117005WL002976 MANHAR BHAI 00114 SDCB0000052 3328 3328 Processed 18/05/2024 4113350803 MANAHARABHAI BHIMABHAI CHAUDHARI DCB BANK LTD(607290)
SubTotal 9984 9984
284 MANDVI GJ-17-005-045-001/11237143-A
(Ladkuva) 		1117005000NRG25140520240021377 14/05/2024 DINESHBHAI VASANTBHAI CHAUDHARI 1117005WL002976 DINESHBHAI VASANTBHAI CHAUDHARI 00114 SDCB0000062 3328 3328 Processed 18/05/2024 4113350954 CHAUDHARI DIVALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
285 MANDVI GJ-17-005-045-001/11237148-A
(Ladkuva) 		1117005000NRG25140520240021379 14/05/2024 JANAKIBEN RANCHHIBHAI CHAUDHARI 1117005WL002976 JANAKIBEN RANCHHIBHAI CHAUDHARI 00114 SDCB0000062 3328 3328 Processed 18/05/2024 4113350912 RANCHHIBHAI DUMABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
286 MANDVI GJ-17-005-045-001/11237180-A
(Ladkuva) 		1117005000NRG25140520240021057 14/05/2024 VASANJEEBHAI CHHANIVABHAI CHAUDHARI 1117005WL002964 VASANJEEBHAI CHHANIVABHAI CHAUDHARI 00114 SDCB0000062 3328 3328 Processed 18/05/2024 4113350945 CHAUDHARI SARLABEN BARODA GUJARAT GRAMIN BANK(606995)
287 MANDVI GJ-17-005-045-001/11237182-A
(Ladkuva) 		1117005000NRG25140520240021059 14/05/2024 AMARSINBHAI VITALBHAI CHAUDHARI 1117005WL002964 AMARSINBHAI VITALBHAI CHAUDHARI 00114 SDCB0000062 3328 3328 Processed 18/05/2024 4113350955 CHAUDHARI PUSHPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13312 13312
288 MANDVI GJ-17-005-004-001/11237075-A
(Areth) 		1117005000NRG25140520240020329 14/05/2024 a 1117005WL002891 a 00114 SDCB0000088 3107 3107 Processed 18/05/2024 4113350810 CHAUDHARI MADHUBEN R BANK OF BARODA(606985)
289 MANDVI GJ-17-005-023-001/112355899
(Goddha) 		1117005000NRG25140520240020327 14/05/2024 b 1117005WL002889 b 00114 SDCB0000088 3585 3585 Processed 18/05/2024 4113350800 SUREKHABEN MAHESHBHAI CHAUDHARI UCO BANK(607066)
290 MANDVI GJ-17-005-031-001/11237113-A
(Kakrapar) 		1117005000NRG25140520240020999 14/05/2024 l 1117005WL002960 l 00114 SDCB0000088 3840 3840 Processed 18/05/2024 4113350932 CHAUDHARI NARSINGBHA BANK OF BARODA(606985)
291 MANDVI GJ-17-005-038-001/3913894
(Khanjroli) 		1117005000NRG25140520240020848 14/05/2024 A 1117005WL002950 A 00114 SDCB0000088 3840 3840 Processed 18/05/2024 4113350920 VASAVA NITABEN BIPIN BANK OF BARODA(606985)
SubTotal 14372 14372
292 MANDVI GJ-17-005-045-001/11236999-A
(Ladkuva) 		1117005000NRG25140520240021124 14/05/2024 Sohangbhai Shaileshbhai Chaudhari 1117005WL002965 Sohangbhai Shaileshbhai Chaudhari 00114 SDCB0000114 3072 3072 Processed 18/05/2024 4113351222 Chaudhari Sohangbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3072 3072
293 MANDVI GJ-17-005-031-001/130763-A
(Kakrapar) 		1117005000NRG25140520240020984 14/05/2024 INDRESHBHAI PARESHBHAI CHAUDHARI 1117005WL002956 INDRESHBHAI PARESHBHAI CHAUDHARI 00165 IBKL0002131 3435 3435 Processed 18/05/2024 4113350821 INDRESHBHAI PARESHBHAI CHAUDHARI IDBI BANK(607095)
294 MANDVI GJ-17-005-035-001/3912798
(Karvali) 		1117005000NRG25140520240021574 14/05/2024 CHAUDHARI ASHOKBHAI BABUBHAI 1117005WL002994 CHAUDHARI ASHOKBHAI BABUBHAI 00165 IBKL0002131 3840 3840 Processed 18/05/2024 4113350856 ASHOKBHAI BABUBHAU CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
295 MANDVI GJ-17-005-045-001/11237081
(Ladkuva) 		1117005000NRG25140520240021332 14/05/2024 INDUBEN VARESHBHAI CHAUDHARI 1117005WL002976 INDUBEN VARESHBHAI CHAUDHARI 00165 IBKL0002131 3072 3072 Processed 18/05/2024 4113350929 CHAUDHARI INDUBEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 10347 10347
296 MANDVI GJ-17-005-045-001/112371015
(Ladkuva) 		1117005000NRG25140520240021344 14/05/2024 CHAUDHARI ASHISHKUMAR SUDHIRBHAI 1117005WL002976 CHAUDHARI ASHISHKUMAR SUDHIRBHAI 00415 SBIN0007102 256 256 Processed 18/05/2024 4113350905 MR ASHISHBHAI SUDHIRBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 256 256
297 MANDVI GJ-17-005-004-001/11237275
(Areth) 		1117005000NRG25140520240020330 14/05/2024 Vasantbhai 1117005WL002891 Vasantbhai 00415 SBIN0010995 3328 3328 Processed 18/05/2024 4113351186 VASANTBHAI SEVAJIBHA BANK OF BARODA(606985)
298 MANDVI GJ-17-005-023-001/11235555
(Goddha) 		1117005000NRG25140520240020325 14/05/2024 BHAVSINGBHAI CHIMANBHAI CHAUDHARI 1117005WL002889 BHAVSINGBHAI CHIMANBHAI CHAUDHARI 00415 SBIN0010995 3585 3585 Processed 18/05/2024 4113350901 MR BHAVSINGBHAI CHIMANBHAI CHAUDHARI STATE BANK OF INDIA(508548)
299 MANDVI GJ-17-005-023-001/11237181-A
(Goddha) 		1117005000NRG25140520240020324 14/05/2024 FALITABEN NAVINBHAI CHAUDHARI 1117005WL002888 FALITABEN NAVINBHAI CHAUDHARI 00415 SBIN0010995 3585 3585 Processed 18/05/2024 4113350880 FALITAKUMARI NAVINBH BANK OF BARODA(606985)
300 MANDVI GJ-17-005-031-001/11237195-A
(Kakrapar) 		1117005000NRG25140520240021213 14/05/2024 NIRESHBHAI RAVIYABHAI CHAUDHARI 1117005WL002968 NIRESHBHAI RAVIYABHAI CHAUDHARI 00415 SBIN0010995 3840 3840 Rejected 18/05/2024 4113350795 A/c Blocked or Frozen
301 MANDVI GJ-17-005-031-001/11237221-A
(Kakrapar) 		1117005000NRG25140520240020981 14/05/2024 GANGABEN ZINABHAI CHAUDHARI 1117005WL002956 GANGABEN ZINABHAI CHAUDHARI 00415 SBIN0010995 3435 3435 Processed 18/05/2024 4113350972 CHAUDHARI GANGABEN Z BANK OF BARODA(606985)
302 MANDVI GJ-17-005-031-001/11237224-A
(Kakrapar) 		1117005000NRG25140520240020968 14/05/2024 BABALIBEN BABUBHAI CHAUDHARI 1117005WL002955 BABALIBEN BABUBHAI CHAUDHARI 00415 SBIN0010995 3435 3435 Processed 18/05/2024 4113350973 MRS CHAUDHARI BABLIBEN STATE BANK OF INDIA(508548)
303 MANDVI GJ-17-005-031-001/130760-A
(Kakrapar) 		1117005000NRG25140520240020983 14/05/2024 KANCHHIBHAI KEVAJIBHAI CHAUDHARI 1117005WL002956 KANCHHIBHAI KEVAJIBHAI CHAUDHARI 00415 SBIN0010995 3435 3435 Processed 18/05/2024 4113350890 MR KANCHHIBHAI KEVJIBHAI CHAUDHARI STATE BANK OF INDIA(508548)
304 MANDVI GJ-17-005-031-001/137076-A
(Kakrapar) 		1117005000NRG25140520240020972 14/05/2024 CHAUDHARI MANISHBHAI THAKORBHAI 1117005WL002955 CHAUDHARI MANISHBHAI THAKORBHAI 00415 SBIN0010995 3435 3435 Processed 18/05/2024 4113350889 MANESHKUMAR THAKORBH BANK OF BARODA(606985)
305 MANDVI GJ-17-005-031-001/137077-A
(Kakrapar) 		1117005000NRG25140520240021215 14/05/2024 JAYNTIBHAI BHAGIYABHAI CHAUDHARI 1117005WL002968 JAYNTIBHAI BHAGIYABHAI CHAUDHARI 00415 SBIN0010995 3435 3435 Processed 18/05/2024 4113350888 MR JAYANTIBHAI BHANGIYABHAI CHAUDHARI STATE BANK OF INDIA(508548)
306 MANDVI GJ-17-005-031-001/137082-A
(Kakrapar) 		1117005000NRG25140520240020975 14/05/2024 RANJANBEN RUPSINBHAI CHAUDHARI 1117005WL002955 RANJANBEN RUPSINBHAI CHAUDHARI 00415 SBIN0010995 3435 3435 Processed 18/05/2024 4113350863 CHAUDHARI RANJANBEN BANK OF BARODA(606985)
307 MANDVI GJ-17-005-031-002/3926923
(Kakrapar) 		1117005000NRG25140520240021217 14/05/2024 RAVJIBHAI MAKNABHAI CHAUDHARI 1117005WL002968 RAVJIBHAI MAKNABHAI CHAUDHARI 00415 SBIN0010995 3840 3840 Rejected 18/05/2024 4113351191 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
308 MANDVI GJ-17-005-035-001/11237018-A
(Karvali) 		1117005000NRG25140520240021579 14/05/2024 NAVSABEN GIRISHBHAI 1117005WL002996 NAVSABEN GIRISHBHAI 00415 SBIN0010995 3840 3840 Processed 18/05/2024 4113350793 CHAUDHARI NAVSABEN BARODA GUJARAT GRAMIN BANK(606995)
309 MANDVI GJ-17-005-037-001/11237010-A
(Kevdiya) 		1117005000NRG25140520240021781 14/05/2024 HINABEN 1117005WL003004 HINABEN 00415 SBIN0010995 3840 3840 Processed 18/05/2024 4113351166 HEENABEN NIRAVBHAI C BANK OF BARODA(606985)
310 MANDVI GJ-17-005-037-001/11237017
(Kevdiya) 		1117005000NRG25140520240021809 14/05/2024 URMILABEN ANKIT CHAUDHARI 1117005WL003006 URMILABEN ANKIT CHAUDHARI 00415 SBIN0010995 3840 3840 Processed 18/05/2024 4113351174 URMILABEN VIRSINGBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
311 MANDVI GJ-17-005-037-001/11237053-A
(Kevdiya) 		1117005000NRG25140520240021793 14/05/2024 NARESHABHAI 1117005WL003005 NARESHABHAI 00415 SBIN0010995 3840 3840 Processed 18/05/2024 4113351172 NARESHBHAI NATHARABH BANK OF BARODA(606985)
312 MANDVI GJ-17-005-037-001/11237060-A
(Kevdiya) 		1117005000NRG25140520240021782 14/05/2024 RANJITBHAI 1117005WL003004 RANJITBHAI 00415 SBIN0010995 3840 3840 Processed 18/05/2024 4113351167 Mr. RANJITBHAI NASHVANTBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
313 MANDVI GJ-17-005-037-001/11237243
(Kevdiya) 		1117005000NRG25140520240021800 14/05/2024 CHAUDHARI PADMABEN ASUMALBHAI 1117005WL003005 CHAUDHARI PADMABEN ASUMALBHAI 00415 SBIN0010995 3840 3840 Processed 18/05/2024 4113351170 CHAUDHARI PADMABEN A BANK OF BARODA(606985)
314 MANDVI GJ-17-005-037-001/11237243
(Kevdiya) 		1117005000NRG25140520240021799 14/05/2024 SARDABEN ISHVARBHAI CHAUDHARI 1117005WL003005 SARDABEN ISHVARBHAI CHAUDHARI 00415 SBIN0010995 3840 3840 Processed 18/05/2024 4113351169 ChaudhariSharadaben FINCARE SMALL FINANCE BANK LTD(608304)
315 MANDVI GJ-17-005-037-001/11237264
(Kevdiya) 		1117005000NRG25140520240021811 14/05/2024 CHAUDHARI DIVYESHBHAI MAHESHBHAI 1117005WL003006 CHAUDHARI DIVYESHBHAI MAHESHBHAI 00415 SBIN0010995 3840 3840 Processed 18/05/2024 4113351168 CHAUDHARI DIVYESHBHA BANK OF BARODA(606985)
316 MANDVI GJ-17-005-037-001/11237264
(Kevdiya) 		1117005000NRG25140520240021810 14/05/2024 CHAUDHARI MAHESHBHAI SOMABHAI 1117005WL003006 CHAUDHARI MAHESHBHAI SOMABHAI 00415 SBIN0010995 3840 3840 Processed 18/05/2024 4113351173 MAHESHBHAI S CHAUDHA BANK OF BARODA(606985)
317 MANDVI GJ-17-005-037-001/3913662
(Kevdiya) 		1117005000NRG25140520240021803 14/05/2024 CHAUDHARI KRISHNAKUMARI AMARSINGBHAI 1117005WL003005 CHAUDHARI KRISHNAKUMARI AMARSINGBHAI 00415 SBIN0010995 3840 3840 Processed 18/05/2024 4113351171 KRISHNAKUMARI M F N BANK OF BARODA(606985)
318 MANDVI GJ-17-005-045-001/11236992
(Ladkuva) 		1117005000NRG25140520240021118 14/05/2024 MAHIMABEN BAKULBHAI CHAUDHARI 1117005WL002965 MAHIMABEN BAKULBHAI CHAUDHARI 00415 SBIN0010995 3328 3328 Processed 18/05/2024 4113351179 CHAUDHARI MAHIMABEN BANK OF BARODA(606985)
319 MANDVI GJ-17-005-045-001/11237009-A
(Ladkuva) 		1117005000NRG25140520240021138 14/05/2024 PANKAJBHAI KARSANBHAI CHAUDHARI 1117005WL002965 PANKAJBHAI KARSANBHAI CHAUDHARI 00415 SBIN0010995 3328 3328 Processed 18/05/2024 4113351180 CHAUDHARI PANKAJBHAI BANK OF BARODA(606985)
320 MANDVI GJ-17-005-045-001/11237010
(Ladkuva) 		1117005000NRG25140520240021139 14/05/2024 CHAUDHARI VINODBHAI MANGLABHAI 1117005WL002965 CHAUDHARI VINODBHAI MANGLABHAI 00415 SBIN0010995 3072 3072 Processed 18/05/2024 4113351175 VINODBHAI MANGLABHAI CHAUDHURI UNION BANK OF INDIA(508500)
321 MANDVI GJ-17-005-045-001/11237010
(Ladkuva) 		1117005000NRG25140520240021042 14/05/2024 RUTVIKBHAI VINODBHAI CHAUDHARI 1117005WL002964 RUTVIKBHAI VINODBHAI CHAUDHARI 00415 SBIN0010995 3328 3328 Processed 18/05/2024 4113351187 CHAUDHARI RUTVIKBHAI UNION BANK OF INDIA(508500)
322 MANDVI GJ-17-005-045-001/11237026
(Ladkuva) 		1117005000NRG25140520240021154 14/05/2024 CHAUDHARI CHAMPAKBHAI DHEDABHAI 1117005WL002965 CHAUDHARI CHAMPAKBHAI DHEDABHAI 00415 SBIN0010995 512 512 Processed 18/05/2024 4113351176 CHAUDHARI CHAMPAKBHAI DHEDABHAI BARODA GUJARAT GRAMIN BANK(606995)
323 MANDVI GJ-17-005-045-001/11237044
(Ladkuva) 		1117005000NRG25140520240021178 14/05/2024 SUNITABEN TRUSHITBHAI CHAUDHARI 1117005WL002965 SUNITABEN TRUSHITBHAI CHAUDHARI 00415 SBIN0010995 3328 3328 Processed 18/05/2024 4113351181 CHAUDHARI SUNITABEN BANK OF BARODA(606985)
324 MANDVI GJ-17-005-045-001/11237049
(Ladkuva) 		1117005000NRG25140520240021186 14/05/2024 VIMALBHAI RAMESHBHAI VASAVA 1117005WL002965 VIMALBHAI RAMESHBHAI VASAVA 00415 SBIN0010995 3328 3328 Processed 18/05/2024 4113350857 MR VIMALBHAI RAMESHBHAI VASAVA STATE BANK OF INDIA(508548)
325 MANDVI GJ-17-005-045-001/11237058
(Ladkuva) 		1117005000NRG25140520240021196 14/05/2024 kartikbhai somlabhai chaudhari 1117005WL002965 kartikbhai somlabhai chaudhari 00415 SBIN0010995 3328 3328 Processed 18/05/2024 4113350876 KARTIKKUMAR SOMALABH BANK OF BARODA(606985)
326 MANDVI GJ-17-005-045-001/11237064
(Ladkuva) 		1117005000NRG25140520240021197 14/05/2024 DINESHBHAI VASANTBHAI CHAUDHARI 1117005WL002965 DINESHBHAI VASANTBHAI CHAUDHARI 00415 SBIN0010995 3328 3328 Processed 18/05/2024 4113351188 DINESHBHAI VASANTBHAI CHAUDHARI UNION BANK OF INDIA(508500)
327 MANDVI GJ-17-005-045-001/11237064
(Ladkuva) 		1117005000NRG25140520240021198 14/05/2024 VANITABEN DINESHBHAI CHAUDHARI 1117005WL002965 VANITABEN DINESHBHAI CHAUDHARI 00415 SBIN0010995 3328 3328 Processed 18/05/2024 4113351189 CHAUDHARI VANITABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
328 MANDVI GJ-17-005-045-001/11237077
(Ladkuva) 		1117005000NRG25140520240021328 14/05/2024 KALPESHKUMAR DHANJIBHAI CHAUDHARI 1117005WL002976 KALPESHKUMAR DHANJIBHAI CHAUDHARI 00415 SBIN0010995 3328 3328 Rejected 18/05/2024 4113351192 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
329 MANDVI GJ-17-005-045-001/112371039
(Ladkuva) 		1117005000NRG25140520240021353 14/05/2024 CHAUDHARI ASHOKBHAI KARENBHAI 1117005WL002976 CHAUDHARI ASHOKBHAI KARENBHAI 00415 SBIN0010995 3328 3328 Processed 18/05/2024 4113350903 CHAUDHARI ASHOKBHAI BANK OF BARODA(606985)
330 MANDVI GJ-17-005-045-001/112371039
(Ladkuva) 		1117005000NRG25140520240021352 14/05/2024 CHAUDHARI KARENBHAI NAGINBHAI 1117005WL002976 CHAUDHARI KARENBHAI NAGINBHAI 00415 SBIN0010995 3328 3328 Processed 18/05/2024 4113351193 CHAUDHARI KARENBHAI NAGINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
331 MANDVI GJ-17-005-045-001/11237105
(Ladkuva) 		1117005000NRG25140520240021358 14/05/2024 VINABEN KALPESHBHAI CHAUDHARI 1117005WL002976 VINABEN KALPESHBHAI CHAUDHARI 00415 SBIN0010995 2560 2560 Processed 18/05/2024 4113351182 VINABEN KALPESHBHAI BANK OF BARODA(606985)
332 MANDVI GJ-17-005-045-001/11237110-A
(Ladkuva) 		1117005000NRG25140520240021361 14/05/2024 NAROTTAMBHAI JETHIYABHAI CHAUDHARI 1117005WL002976 NAROTTAMBHAI JETHIYABHAI CHAUDHARI 00415 SBIN0010995 3328 3328 Processed 18/05/2024 4113351185 CHAUDHARI NAROTTAMBH BANK OF BARODA(606985)
333 MANDVI GJ-17-005-045-001/11237152-A
(Ladkuva) 		1117005000NRG25140520240021383 14/05/2024 DIVYANGBHAI GOKULBHAI CHAUDHARI 1117005WL002976 DIVYANGBHAI GOKULBHAI CHAUDHARI 00415 SBIN0010995 3328 3328 Rejected 18/05/2024 4113350936 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
334 MANDVI GJ-17-005-045-001/11237174-A
(Ladkuva) 		1117005000NRG25140520240021051 14/05/2024 AVINASHBHAI KARSHANBHAI CHAUDHARI 1117005WL002964 AVINASHBHAI KARSHANBHAI CHAUDHARI 00415 SBIN0010995 2304 2304 Processed 18/05/2024 4113351183 MR AVINASHBHAI KARSHANBHAI CHAUDHARI STATE BANK OF INDIA(508548)
335 MANDVI GJ-17-005-045-001/146637
(Ladkuva) 		1117005000NRG25140520240021068 14/05/2024 CHAUDHARI SAVANKUMAR 1117005WL002964 CHAUDHARI SAVANKUMAR 00415 SBIN0010995 3328 3328 Processed 18/05/2024 4113350940 SAVAN KIRANBHAI CHAU BANK OF BARODA(606985)
336 MANDVI GJ-17-005-045-001/146640
(Ladkuva) 		1117005000NRG25140520240021072 14/05/2024 ASHISHKUMAR SANJAYBHAI CHAUDHARI 1117005WL002964 ASHISHKUMAR SANJAYBHAI CHAUDHARI 00415 SBIN0010995 3328 3328 Processed 18/05/2024 4113350939 MR ASHISHKUMAR SANJAYBHAI CHAUDHARI STATE BANK OF INDIA(508548)
337 MANDVI GJ-17-005-045-001/146641
(Ladkuva) 		1117005000NRG25140520240021199 14/05/2024 PARESHBHAI NASHVANBHAI CHAUDHARI 1117005WL002965 PARESHBHAI NASHVANBHAI CHAUDHARI 00415 SBIN0010995 3328 3328 Processed 18/05/2024 4113351190 CHAUDHARI PARESHBHAI BANK OF BARODA(606985)
338 MANDVI GJ-17-005-045-001/146642
(Ladkuva) 		1117005000NRG25140520240021075 14/05/2024 RUTVIKBHAI RAJESHBHAI CHAUDHARI 1117005WL002964 RUTVIKBHAI RAJESHBHAI CHAUDHARI 00415 SBIN0010995 3072 3072 Processed 18/05/2024 4113351184 Mr. RUTVIKKUMAR RAJESHBHAI CHAUDHARI CENTRAL BANK OF INDIA(607115)
339 MANDVI GJ-17-005-045-001/146643
(Ladkuva) 		1117005000NRG25140520240021076 14/05/2024 ANKITABEN HASMUKHBHAI CHAUDHARI 1117005WL002964 ANKITABEN HASMUKHBHAI CHAUDHARI 00415 SBIN0010995 3328 3328 Processed 18/05/2024 4113350794 CHAUDHARI ANKITABEN BANK OF BARODA(606985)
340 MANDVI GJ-17-005-045-001/146651
(Ladkuva) 		1117005000NRG25140520240021081 14/05/2024 JIGNESHBHAI RATUBHAI CHAUDHARI 1117005WL002964 JIGNESHBHAI RATUBHAI CHAUDHARI 00415 SBIN0010995 3328 3328 Processed 18/05/2024 4113350853 JIGNESHBHAI RATUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
341 MANDVI GJ-17-005-045-001/146663
(Ladkuva) 		1117005000NRG25140520240021089 14/05/2024 CHAUDHARI ASHISHBHAI NARSINGBHAI 1117005WL002964 CHAUDHARI ASHISHBHAI NARSINGBHAI 00415 SBIN0010995 3072 3072 Processed 18/05/2024 4113350902 CHAUDHARI ASHISHBHAI NARSINGBHAI DCB BANK LTD(607290)
342 MANDVI GJ-17-005-045-001/146693
(Ladkuva) 		1117005000NRG25140520240021097 14/05/2024 CHAUDHARI SHILABEN GAMANBHAI 1117005WL002964 CHAUDHARI SHILABEN GAMANBHAI 00415 SBIN0010995 3328 3328 Processed 18/05/2024 4113350819 MR GAMANBHAI SONJIBHAI CHAUDHARI STATE BANK OF INDIA(508548)
343 MANDVI GJ-17-005-045-001/146693
(Ladkuva) 		1117005000NRG25140520240021098 14/05/2024 JIMISHABEN GAMANBHAI CHAUDHARI 1117005WL002964 JIMISHABEN GAMANBHAI CHAUDHARI 00415 SBIN0010995 3328 3328 Processed 18/05/2024 4113350918 MISS JIMISHABEN GAMANBHAI CHAUDHARI STATE BANK OF INDIA(508548)
344 MANDVI GJ-17-005-045-001/146694
(Ladkuva) 		1117005000NRG25140520240021099 14/05/2024 DILIPBHAI ISHVARBHAI CHAUDHARI 1117005WL002964 DILIPBHAI ISHVARBHAI CHAUDHARI 00415 SBIN0010995 3328 3328 Processed 18/05/2024 4113351177 DILIPBHAI ISHVARBHAI BANK OF BARODA(606985)
345 MANDVI GJ-17-005-045-001/67028
(Ladkuva) 		1117005000NRG25140520240021110 14/05/2024 KANTUBHAI NAGINBHAI CHAUDHARI 1117005WL002964 KANTUBHAI NAGINBHAI CHAUDHARI 00415 SBIN0010995 3328 3328 Processed 18/05/2024 4113351178 CHAUDHARI KANTUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
346 MANDVI GJ-17-005-045-001/67327
(Ladkuva) 		1117005000NRG25140520240021113 14/05/2024 NANDUBEN RAMESHBHAI VASAVA 1117005WL002964 NANDUBEN RAMESHBHAI VASAVA 00415 SBIN0010995 3328 3328 Processed 18/05/2024 4113350935 MRS NANDUBEN RAMESHBHAI VASAVA STATE BANK OF INDIA(508548)
347 MANDVI GJ-17-005-050-001/112370040-B
(Moritha) 		1117005000NRG25140520240020547 14/05/2024 SANGITABEN A .CHAUDHARI 1117005WL002926 SANGITABEN A .CHAUDHARI 00415 SBIN0010995 3840 3840 Processed 18/05/2024 4113350858 MRS SANGITABEN ATULBHAI CHAUDHARI STATE BANK OF INDIA(508548)
348 MANDVI GJ-17-005-050-001/112370057-B
(Moritha) 		1117005000NRG25140520240020524 14/05/2024 chaudhair jamuben 1117005WL002922 chaudhair jamuben 00415 SBIN0010995 3435 3435 Rejected 18/05/2024 4113350958 A/c Blocked or Frozen
349 MANDVI GJ-17-005-050-001/112370843
(Moritha) 		1117005000NRG25140520240020533 14/05/2024 VIRAMBHAI JATNABHAI CHAUDHARI 1117005WL002924 VIRAMBHAI JATNABHAI CHAUDHARI 00415 SBIN0010995 3840 3840 Processed 18/05/2024 4113350864 VIRAMBAI JATNABAI CH BANK OF BARODA(606985)
350 MANDVI GJ-17-005-050-001/133396
(Moritha) 		1117005000NRG25140520240020548 14/05/2024 CHAMPABEN KISHANBHAI CHAUDHARI 1117005WL002926 CHAMPABEN KISHANBHAI CHAUDHARI 00415 SBIN0010995 3840 3840 Rejected 18/05/2024 4113350957 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
351 MANDVI GJ-17-005-050-001/3921948-A
(Moritha) 		1117005000NRG25140520240020551 14/05/2024 CHAUDHARI PRAVINBHAI 1117005WL002926 CHAUDHARI PRAVINBHAI 00415 SBIN0010995 2304 2304 Processed 18/05/2024 4113350926 CHAUDHARI PRAVINBHAI MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
352 MANDVI GJ-17-005-050-001/3922028
(Moritha) 		1117005000NRG25140520240020528 14/05/2024 DINESHBHAI RUMCHHIBHAI CHAUDHARI 1117005WL002922 DINESHBHAI RUMCHHIBHAI CHAUDHARI 00415 SBIN0010995 3435 3435 Rejected 18/05/2024 4113350956 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
353 MANDVI GJ-17-005-069-001/11237138-A
(Sathvav) 		1117005000NRG25140520240021451 14/05/2024 Rohitbhai jitubhai chaudhari 1117005WL002980 Rohitbhai jitubhai chaudhari 00415 SBIN0010995 3840 3840 Processed 18/05/2024 4113350917 MR CHAUDHARI ROHITKUMAR JITENDRABHAI STATE BANK OF INDIA(508548)
354 MANDVI GJ-17-005-069-001/11237170-A
(Sathvav) 		1117005000NRG25140520240021478 14/05/2024 SHAULKUMAR BHIKHABHAI CHAUDHARI 1117005WL002983 SHAULKUMAR BHIKHABHAI CHAUDHARI 00415 SBIN0010995 3840 3840 Processed 18/05/2024 4113350971 SHAULKUMAR BHIKHABHAI CHAUDHARI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
355 MANDVI GJ-17-005-069-001/11237170-A
(Sathvav) 		1117005000NRG25140520240021477 14/05/2024 ZANUBEN BHIKHABHAI 1117005WL002983 ZANUBEN BHIKHABHAI 00415 SBIN0010995 3840 3840 Processed 18/05/2024 4113350799 CHAUDHARI ZIMABEN BH BANK OF BARODA(606985)
356 MANDVI GJ-17-005-069-001/11237325-A
(Sathvav) 		1117005000NRG25140520240021457 14/05/2024 CHAUDHARI DIPAKBHAI JANABHAI CHAUDHARI 1117005WL002980 CHAUDHARI DIPAKBHAI JANABHAI CHAUDHARI 00415 SBIN0010995 3840 3840 Processed 18/05/2024 4113350873 MR DIPAKBHAI JANABHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 204378 204378
357 MANDVI GJ-17-005-045-001/112371033
(Ladkuva) 		1117005000NRG25140520240021350 14/05/2024 CHAUDHARI KAPILABEN 1117005WL002976 CHAUDHARI KAPILABEN 00415 SBIN0061498 3328 3328 Processed 18/05/2024 4113350913 CHAUDHARI KAPILABEN BANK OF BARODA(606985)
SubTotal 3328 3328
358 MANDVI GJ-17-005-023-001/112355899
(Goddha) 		1117005000NRG25140520240020326 14/05/2024 CHAUDHARI MAHESHBHAI CHAMATABHAI 1117005WL002889 CHAUDHARI MAHESHBHAI CHAMATABHAI 00462 UCBA0003200 3585 3585 Rejected 18/05/2024 4113350854 Aadhaar Number not Mapped to Account Number
359 MANDVI GJ-17-005-045-001/146636
(Ladkuva) 		1117005000NRG25140520240021067 14/05/2024 KANJIBHAI DHURABHAI CHAUDHARI 1117005WL002964 KANJIBHAI DHURABHAI CHAUDHARI 00462 UCBA0003200 2816 2816 Processed 18/05/2024 4113350896 KANJIBHAI DHURABHAI CHAUDHARI UCO BANK(607066)
360 MANDVI GJ-17-005-045-001/146656
(Ladkuva) 		1117005000NRG25140520240021086 14/05/2024 RAKESHBHAI MANGABHAI CHAUDHARI 1117005WL002964 RAKESHBHAI MANGABHAI CHAUDHARI 00462 UCBA0003200 3328 3328 Processed 18/05/2024 4113350895 MR RAKESHBHAI MANGABHAI CHAUDHARI STATE BANK OF INDIA(508548)
361 MANDVI GJ-17-005-045-001/146668
(Ladkuva) 		1117005000NRG25140520240021095 14/05/2024 CHAUDHARI SUMNIBEN 1117005WL002964 CHAUDHARI SUMNIBEN 00462 UCBA0003200 3328 3328 Processed 18/05/2024 4113350938 Mrs. SUMNIBEN VITHTHALBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
362 MANDVI GJ-17-005-049-001/3917840
(Maldha) 		1117005000NRG25130520240019850 14/05/2024 ALPESHBHAI RUSTAMBHAI CHAUDHARI 1117005WL002839 ALPESHBHAI RUSTAMBHAI CHAUDHARI 00462 UCBA0003200 3840 3840 Processed 18/05/2024 4113350827 ALPESHBHAI RUSTAMBHAI CHAUDHARI UCO BANK(607066)
363 MANDVI GJ-17-005-050-001/3922065
(Moritha) 		1117005000NRG25140520240020535 14/05/2024 PARESHBHAI PARASOTAMABHAI CHAUDHARI 1117005WL002924 PARESHBHAI PARASOTAMABHAI CHAUDHARI 00462 UCBA0003200 3840 3840 Processed 18/05/2024 4113350865 PARESHBHAI PARSSOTAMBHAI CHAUDHARI UCO BANK(607066)
364 MANDVI GJ-17-005-069-001/11237325-A
(Sathvav) 		1117005000NRG25140520240021458 14/05/2024 NAYNABEN DIPAKBHAI CHAUDHARI 1117005WL002980 NAYNABEN DIPAKBHAI CHAUDHARI 00462 UCBA0003200 3840 3840 Processed 18/05/2024 4113350931 CHAUDHARI NAYNABEN DIPAKBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 24577 24577
365 MANDVI GJ-17-005-045-001/11237012-A
(Ladkuva) 		1117005000NRG25140520240021141 14/05/2024 MANJULABEN BIPINBHAI CHAUDHARI 1117005WL002965 MANJULABEN BIPINBHAI CHAUDHARI 00468 UBIN0544728 2816 2816 Processed 18/05/2024 4113350941 MANJULABEN BIPINBHAI CHAUDHARI UNION BANK OF INDIA(508500)
366 MANDVI GJ-17-005-045-001/11237016-A
(Ladkuva) 		1117005000NRG25140520240021144 14/05/2024 SONALBEN SUMANBHAI CHAUDHARI 1117005WL002965 SONALBEN SUMANBHAI CHAUDHARI 00468 UBIN0544728 3328 3328 Processed 18/05/2024 4113350966 CHAUDHARI SONALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
367 MANDVI GJ-17-005-045-001/11237025-A
(Ladkuva) 		1117005000NRG25140520240021153 14/05/2024 ASHVINABEN DHARMESHBHAI CHAUDHARI 1117005WL002965 ASHVINABEN DHARMESHBHAI CHAUDHARI 00468 UBIN0544728 3328 3328 Processed 18/05/2024 4113350943 ASHVINABEN DHARMESHBHAI CHAUDHARI UNION BANK OF INDIA(508500)
368 MANDVI GJ-17-005-045-001/11237028-A
(Ladkuva) 		1117005000NRG25140520240021157 14/05/2024 DHARMISHTA SATISHBHAI CHAUDHARI 1117005WL002965 DHARMISHTA SATISHBHAI CHAUDHARI 00468 UBIN0544728 3328 3328 Processed 18/05/2024 4113350944 DHARMISHTA SATISHBHAI CHAUDHARI UNION BANK OF INDIA(508500)
369 MANDVI GJ-17-005-045-001/11237045-A
(Ladkuva) 		1117005000NRG25140520240021181 14/05/2024 CHAUDHARI ADITYABHAI AMARSINGBHAI 1117005WL002965 CHAUDHARI ADITYABHAI AMARSINGBHAI 00468 UBIN0544728 3328 3328 Processed 18/05/2024 4113350953 MR ADITYABHAI AMARSINGBHAI CHAUDHARI STATE BANK OF INDIA(508548)
370 MANDVI GJ-17-005-045-001/11237098
(Ladkuva) 		1117005000NRG25140520240021339 14/05/2024 DILIPBHAI DUDIABHAI CHAUDHARI 1117005WL002976 DILIPBHAI DUDIABHAI CHAUDHARI 00468 UBIN0544728 3328 3328 Processed 18/05/2024 4113350898 DILIPBHAI DUDIABHAI CHAUDHARI UNION BANK OF INDIA(508500)
371 MANDVI GJ-17-005-045-001/112371014
(Ladkuva) 		1117005000NRG25140520240021343 14/05/2024 CHAUDHARI KAILASHBEN PANKAJBHAI 1117005WL002976 CHAUDHARI KAILASHBEN PANKAJBHAI 00468 UBIN0544728 3328 3328 Processed 18/05/2024 4113350824 KAILASHBEN PANKAJBHAI CHAUDHARI UNION BANK OF INDIA(508500)
372 MANDVI GJ-17-005-045-001/112371030
(Ladkuva) 		1117005000NRG25140520240021348 14/05/2024 AJITBHAI LAXMANBHAI CHAUDHARI 1117005WL002976 AJITBHAI LAXMANBHAI CHAUDHARI 00468 UBIN0544728 3328 3328 Processed 18/05/2024 4113350933 CHAUDHARI AJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
373 MANDVI GJ-17-005-045-001/112371032
(Ladkuva) 		1117005000NRG25140520240021349 14/05/2024 VELJIBHAI NARSINHBHAI CHAUDHARI 1117005WL002976 VELJIBHAI NARSINHBHAI CHAUDHARI 00468 UBIN0544728 3328 3328 Processed 18/05/2024 4113350882 VELJIBHAI NARSIHNBHAI CHAUDHARI UNION BANK OF INDIA(508500)
374 MANDVI GJ-17-005-045-001/11237143-A
(Ladkuva) 		1117005000NRG25140520240021378 14/05/2024 SANJULABEN DINESHBHAI CHAUDHARI 1117005WL002976 SANJULABEN DINESHBHAI CHAUDHARI 00468 UBIN0544728 3328 3328 Processed 18/05/2024 4113350887 Mrs. SANJULABEN DINESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
375 MANDVI GJ-17-005-045-001/146655
(Ladkuva) 		1117005000NRG25140520240021085 14/05/2024 MAKUBEN JANABHAI CHAUDHARI 1117005WL002964 MAKUBEN JANABHAI CHAUDHARI 00468 UBIN0544728 3328 3328 Processed 18/05/2024 4113350946 MAKUBEN JANABHAI CHAUDHARI UNION BANK OF INDIA(508500)
376 MANDVI GJ-17-005-045-001/146695
(Ladkuva) 		1117005000NRG25140520240021100 14/05/2024 NARSINGBHAI KANKASYABHAI CHAUDHARI 1117005WL002964 NARSINGBHAI KANKASYABHAI CHAUDHARI 00468 UBIN0544728 3328 3328 Processed 18/05/2024 4113350952 NARSINGBHAI KANKSHIYABHAI CHAUDHARI UNION BANK OF INDIA(508500)
377 MANDVI GJ-17-005-045-001/67023
(Ladkuva) 		1117005000NRG25140520240021109 14/05/2024 ARVINDBHAI CHANDUBHAI CHAUDHARI 1117005WL002964 ARVINDBHAI CHANDUBHAI CHAUDHARI 00468 UBIN0544728 3328 3328 Processed 18/05/2024 4113350942 ARVINDBHAI CHANDUBHAI CHAUDHARI UNION BANK OF INDIA(508500)
378 MANDVI GJ-17-005-045-001/68016
(Ladkuva) 		1117005000NRG25140520240021116 14/05/2024 CHAUDHARI TARABEN 1117005WL002964 CHAUDHARI TARABEN 00468 UBIN0544728 3328 3328 Processed 18/05/2024 4113350878 CHAUDHARI TARABEN UNION BANK OF INDIA(508500)
SubTotal 46080 46080
379 MANDVI GJ-17-005-031-001/137077-A
(Kakrapar) 		1117005000NRG25140520240021216 14/05/2024 NISHABEN JAYANTIBHAI CHAUDHARI 1117005WL002968 NISHABEN JAYANTIBHAI CHAUDHARI 00552 DCBL0000101 3435 3435 Rejected 18/05/2024 4113351114 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
380 MANDVI GJ-17-005-035-001/123149
(Karvali) 		1117005000NRG25140520240021572 14/05/2024 JAMANABEN HANSJIBHAI CHAUDHARI 1117005WL002994 JAMANABEN HANSJIBHAI CHAUDHARI 00552 DCBL0000101 3840 3840 Processed 18/05/2024 4113351194 JAMNABEN HANSJIBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
381 MANDVI GJ-17-005-045-001/11236992
(Ladkuva) 		1117005000NRG25140520240021117 14/05/2024 MOHANBHAI SAGALABHAI CHAUDHARI 1117005WL002965 MOHANBHAI SAGALABHAI CHAUDHARI 00552 DCBL0000101 3072 3072 Processed 18/05/2024 4113351122 MOHANBHAI SAGALABHAI CHAUDHARI DCB BANK LTD(607290)
382 MANDVI GJ-17-005-045-001/11236998
(Ladkuva) 		1117005000NRG25140520240021123 14/05/2024 CHAUDHARI CHAGANBHAI BIMASIYABHAI 1117005WL002965 CHAUDHARI CHAGANBHAI BIMASIYABHAI 00552 DCBL0000101 3328 3328 Processed 18/05/2024 4113351160 CHAUDHARI CHHAGANBHA BANK OF BARODA(606985)
383 MANDVI GJ-17-005-045-001/11237000-A
(Ladkuva) 		1117005000NRG25140520240021126 14/05/2024 CHIMANBHAI CHAMTABHAI VASAVA 1117005WL002965 CHIMANBHAI CHAMTABHAI VASAVA 00552 DCBL0000101 3328 3328 Processed 18/05/2024 4113351165 VASAVA CHIMANBHAI DCB BANK LTD(607290)
384 MANDVI GJ-17-005-045-001/11237009-A
(Ladkuva) 		1117005000NRG25140520240021137 14/05/2024 KRSANBHAI TUAGIYABHAI CHAUDHARI 1117005WL002965 KRSANBHAI TUAGIYABHAI CHAUDHARI 00552 DCBL0000101 3328 3328 Rejected 18/05/2024 4113351156 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
385 MANDVI GJ-17-005-045-001/11237030
(Ladkuva) 		1117005000NRG25140520240021159 14/05/2024 KARSHANBHAI NAGINBHAI CHAUDHARI 1117005WL002965 KARSHANBHAI NAGINBHAI CHAUDHARI 00552 DCBL0000101 3328 3328 Processed 18/05/2024 4113351161 Mr. KASANJIBHAI NAGINBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
386 MANDVI GJ-17-005-045-001/11237032
(Ladkuva) 		1117005000NRG25140520240021162 14/05/2024 GUMANBHAI JANIYABHAI CHAUDHARI 1117005WL002965 GUMANBHAI JANIYABHAI CHAUDHARI 00552 DCBL0000101 3328 3328 Processed 18/05/2024 4113351164 CHAUDHARI GUMANBHAI DCB BANK LTD(607290)
387 MANDVI GJ-17-005-045-001/11237034
(Ladkuva) 		1117005000NRG25140520240021166 14/05/2024 KIKABEN DHANJIBHAI CHAUDHARI 1117005WL002965 KIKABEN DHANJIBHAI CHAUDHARI 00552 DCBL0000101 3328 3328 Processed 18/05/2024 4113351162 KIKABEN DHANJIBHAI CHAUDHARI DCB BANK LTD(607290)
388 MANDVI GJ-17-005-045-001/11237035-A
(Ladkuva) 		1117005000NRG25140520240021168 14/05/2024 GIRISHBHAI KANCHHIBHAI CHAUDHARI 1117005WL002965 GIRISHBHAI KANCHHIBHAI CHAUDHARI 00552 DCBL0000101 3328 3328 Processed 18/05/2024 4113351146 CHAUDHARI GIRESHBHAI BANK OF BARODA(606985)
389 MANDVI GJ-17-005-045-001/11237038-A
(Ladkuva) 		1117005000NRG25140520240021170 14/05/2024 BARATBHAI AMRUTBHAI CHAUDHARI 1117005WL002965 BARATBHAI AMRUTBHAI CHAUDHARI 00552 DCBL0000101 3328 3328 Processed 18/05/2024 4113351135 CHAUDHARI BHARATBHAI BANK OF BARODA(606985)
390 MANDVI GJ-17-005-045-001/11237040
(Ladkuva) 		1117005000NRG25140520240021172 14/05/2024 JAYANTIBHAI VELJIBHAI CHAUDHARI 1117005WL002965 JAYANTIBHAI VELJIBHAI CHAUDHARI 00552 DCBL0000101 2816 2816 Processed 18/05/2024 4113351126 CHAUDHARI JAYATIBHAI BANK OF BARODA(606985)
391 MANDVI GJ-17-005-045-001/11237044-A
(Ladkuva) 		1117005000NRG25140520240021179 14/05/2024 CHAUDHARI ANANTBHAI BAHADURBHAI 1117005WL002965 CHAUDHARI ANANTBHAI BAHADURBHAI 00552 DCBL0000101 3328 3328 Processed 18/05/2024 4113351159 CHAUDHARI ANANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
392 MANDVI GJ-17-005-045-001/11237057-A
(Ladkuva) 		1117005000NRG25140520240021194 14/05/2024 MOHANBHAI SONJIBHAI CHAUDHARI 1117005WL002965 MOHANBHAI SONJIBHAI CHAUDHARI 00552 DCBL0000101 2048 2048 Processed 18/05/2024 4113351149 CHAUDHARI MOHANBHAI DCB BANK LTD(607290)
393 MANDVI GJ-17-005-045-001/11237073
(Ladkuva) 		1117005000NRG25140520240021323 14/05/2024 RASIKBHAI SAVABHAI CHAUDHARI 1117005WL002976 RASIKBHAI SAVABHAI CHAUDHARI 00552 DCBL0000101 3328 3328 Processed 18/05/2024 4113351163 CHAUDHARI RASIKBHAI DCB BANK LTD(607290)
394 MANDVI GJ-17-005-045-001/11237074-A
(Ladkuva) 		1117005000NRG25140520240021324 14/05/2024 MUKESHBHAI ASNABHAI CHAUDHARI 1117005WL002976 MUKESHBHAI ASNABHAI CHAUDHARI 00552 DCBL0000101 3328 3328 Processed 18/05/2024 4113351154 MR MUKESHBHAI ASNABHAI CHAUDHARI STATE BANK OF INDIA(508548)
395 MANDVI GJ-17-005-045-001/11237075-A
(Ladkuva) 		1117005000NRG25140520240021327 14/05/2024 TINUBEN SATISHBHAI CHAUDHARI 1117005WL002976 TINUBEN SATISHBHAI CHAUDHARI 00552 DCBL0000101 3328 3328 Processed 18/05/2024 4113351139 CHAUDHARI TINUBEN FINCARE SMALL FINANCE BANK LTD(608304)
396 MANDVI GJ-17-005-045-001/11237080-A
(Ladkuva) 		1117005000NRG25140520240021331 14/05/2024 NAGANI BEN MOTIYABHAI CHAUDHARI 1117005WL002976 NAGANI BEN MOTIYABHAI CHAUDHARI 00552 DCBL0000101 3328 3328 Processed 18/05/2024 4113351144 CHAUDHARI NAGINBEN DCB BANK LTD(607290)
397 MANDVI GJ-17-005-045-001/11237092
(Ladkuva) 		1117005000NRG25140520240021337 14/05/2024 ROSHANBHAI KASUBHAI CHAUDHARI 1117005WL002976 ROSHANBHAI KASUBHAI CHAUDHARI 00552 DCBL0000101 3328 3328 Processed 18/05/2024 4113351158 ROSHANBHAI KASUBHAI CHAUDHARI DCB BANK LTD(607290)
398 MANDVI GJ-17-005-045-001/11237105-A
(Ladkuva) 		1117005000NRG25140520240021359 14/05/2024 CHAUDHARI MAGANBHAI CHHAGANBHAI 1117005WL002976 CHAUDHARI MAGANBHAI CHHAGANBHAI 00552 DCBL0000101 3328 3328 Processed 18/05/2024 4113351115 CHAUDHARI MANGANBHAI BANK OF BARODA(606985)
399 MANDVI GJ-17-005-045-001/11237111-A
(Ladkuva) 		1117005000NRG25140520240021362 14/05/2024 TULASHIBHAI SONJIBHAI CHAUDHARI 1117005WL002976 TULASHIBHAI SONJIBHAI CHAUDHARI 00552 DCBL0000101 3328 3328 Processed 18/05/2024 4113351111 CHAUDHARI TULASHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
400 MANDVI GJ-17-005-045-001/11237111-A
(Ladkuva) 		1117005000NRG25140520240021363 14/05/2024 TULSHIBHAI SONJIBHAI CHAUDHARI 1117005WL002976 TULSHIBHAI SONJIBHAI CHAUDHARI 00552 DCBL0000101 3328 3328 Processed 18/05/2024 4113351112 CHAUDHARI URMILABEN BANK OF BARODA(606985)
401 MANDVI GJ-17-005-045-001/11237112-A
(Ladkuva) 		1117005000NRG25140520240021364 14/05/2024 KISANABHAI JANIYABHAI CHAUDHARI 1117005WL002976 KISANABHAI JANIYABHAI CHAUDHARI 00552 DCBL0000101 3328 3328 Processed 18/05/2024 4113351130 CHAUDHARI KISANBHAI DCB BANK LTD(607290)
402 MANDVI GJ-17-005-045-001/11237115-A
(Ladkuva) 		1117005000NRG25140520240021365 14/05/2024 ATULBHAI VELJIBHAI CHAUDHARI 1117005WL002976 ATULBHAI VELJIBHAI CHAUDHARI 00552 DCBL0000101 3328 3328 Processed 18/05/2024 4113351141 ATULBHAI VELJABHAI C BANK OF BARODA(606985)
403 MANDVI GJ-17-005-045-001/11237116-A
(Ladkuva) 		1117005000NRG25140520240021366 14/05/2024 DARASINGBHAI VELJIBHAI CHAUDHARI 1117005WL002976 DARASINGBHAI VELJIBHAI CHAUDHARI 00552 DCBL0000101 3328 3328 Processed 18/05/2024 4113351147 DHARSINGBHAI VELJIBH BANK OF BARODA(606985)
404 MANDVI GJ-17-005-045-001/11237117-A
(Ladkuva) 		1117005000NRG25140520240021367 14/05/2024 CHAUDHARI NIMABHAI RATNABHAI 1117005WL002976 CHAUDHARI NIMABHAI RATNABHAI 00552 DCBL0000101 3328 3328 Processed 18/05/2024 4113351157 CHAUDHARI NIMABHAI DCB BANK LTD(607290)
405 MANDVI GJ-17-005-045-001/11237118-A
(Ladkuva) 		1117005000NRG25140520240021368 14/05/2024 ISHVARBHAI JANIYABHAI CHAUDHARI 1117005WL002976 ISHVARBHAI JANIYABHAI CHAUDHARI 00552 DCBL0000101 3328 3328 Processed 18/05/2024 4113350796 CHAUDHRI ISHVARLAL DCB BANK LTD(607290)
406 MANDVI GJ-17-005-045-001/11237119-A
(Ladkuva) 		1117005000NRG25140520240021369 14/05/2024 PRABHUBHAI JANIABHAI CHAUDHARI 1117005WL002976 PRABHUBHAI JANIABHAI CHAUDHARI 00552 DCBL0000101 3328 3328 Processed 18/05/2024 4113351127 PARBHUBHAI JANIYABHAI CHAUDHARI DCB BANK LTD(607290)
407 MANDVI GJ-17-005-045-001/11237122-A
(Ladkuva) 		1117005000NRG25140520240021370 14/05/2024 SUKABHAI VELJIBHAI CHAUDHARI 1117005WL002976 SUKABHAI VELJIBHAI CHAUDHARI 00552 DCBL0000101 3328 3328 Processed 18/05/2024 4113351140 CHAUDHARI SUKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
408 MANDVI GJ-17-005-045-001/11237139-A
(Ladkuva) 		1117005000NRG25140520240021374 14/05/2024 MANCHHINBHAI BODIBHAI CHAUDHARI 1117005WL002976 MANCHHINBHAI BODIBHAI CHAUDHARI 00552 DCBL0000101 3328 3328 Processed 18/05/2024 4113351118 CHAUDHARI MANCHHIBHAI DCB BANK LTD(607290)
409 MANDVI GJ-17-005-045-001/11237140-A
(Ladkuva) 		1117005000NRG25140520240021375 14/05/2024 PUSHPABEN RANJITBHAI CHAUDHARI 1117005WL002976 PUSHPABEN RANJITBHAI CHAUDHARI 00552 DCBL0000101 3328 3328 Processed 18/05/2024 4113351200 CHAUDHARI PUSHPABEN DCB BANK LTD(607290)
410 MANDVI GJ-17-005-045-001/11237151-A
(Ladkuva) 		1117005000NRG25140520240021380 14/05/2024 KALUBEN AMARSING CHAUDHARI 1117005WL002976 KALUBEN AMARSING CHAUDHARI 00552 DCBL0000101 3328 3328 Processed 18/05/2024 4113351134 CHAUDHARI KALUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
411 MANDVI GJ-17-005-045-001/11237152-A
(Ladkuva) 		1117005000NRG25140520240021382 14/05/2024 SAMABEN GOKULBHAI CHAUDHARI 1117005WL002976 SAMABEN GOKULBHAI CHAUDHARI 00552 DCBL0000101 3328 3328 Processed 18/05/2024 4113351195 SAMABEN GOKULBHAI CHAUDHARI DCB BANK LTD(607290)
412 MANDVI GJ-17-005-045-001/11237157-A
(Ladkuva) 		1117005000NRG25140520240021386 14/05/2024 NAVINBHAI KOTANBHAI CHAUDHARI 1117005WL002976 NAVINBHAI KOTANBHAI CHAUDHARI 00552 DCBL0000101 3328 3328 Processed 18/05/2024 4113351128 CHAUDHARI JAYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
413 MANDVI GJ-17-005-045-001/11237161-A
(Ladkuva) 		1117005000NRG25140520240021044 14/05/2024 TULASHIBHAI RAHJIBHAI CHAUDHARI 1117005WL002964 TULASHIBHAI RAHJIBHAI CHAUDHARI 00552 DCBL0000101 2560 2560 Rejected 18/05/2024 4113351132 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
414 MANDVI GJ-17-005-045-001/11237162-A
(Ladkuva) 		1117005000NRG25140520240021045 14/05/2024 SHILABEN DURASINHBHAI CHAUDHARI 1117005WL002964 SHILABEN DURASINHBHAI CHAUDHARI 00552 DCBL0000101 3328 3328 Processed 18/05/2024 4113351198 CHAUDHARI SHILABEN BANK OF BARODA(606985)
415 MANDVI GJ-17-005-045-001/11237163-A
(Ladkuva) 		1117005000NRG25140520240021046 14/05/2024 NITABEN ANKUSHNHAI CHAUDHARI 1117005WL002964 NITABEN ANKUSHNHAI CHAUDHARI 00552 DCBL0000101 3328 3328 Processed 18/05/2024 4113351150 CHAUDHARI NITABEN DCB BANK LTD(607290)
416 MANDVI GJ-17-005-045-001/11237169-A
(Ladkuva) 		1117005000NRG25140520240021047 14/05/2024 RAMESHBHAI VELAIJBHAI CHAUDHARI 1117005WL002964 RAMESHBHAI VELAIJBHAI CHAUDHARI 00552 DCBL0000101 3328 3328 Processed 18/05/2024 4113351119 CHAUDHARI RAMESHBHAI DCB BANK LTD(607290)
417 MANDVI GJ-17-005-045-001/11237173-A
(Ladkuva) 		1117005000NRG25140520240021049 14/05/2024 JANTINBHAI NASVNBHAI CHAUDHARI 1117005WL002964 JANTINBHAI NASVNBHAI CHAUDHARI 00552 DCBL0000101 3328 3328 Processed 18/05/2024 4113351143 CHAUDHARI JATINBHAI DCB BANK LTD(607290)
418 MANDVI GJ-17-005-045-001/11237174-A
(Ladkuva) 		1117005000NRG25140520240021050 14/05/2024 KARSANBHAI RAVIABHAI CHAUDHARI 1117005WL002964 KARSANBHAI RAVIABHAI CHAUDHARI 00552 DCBL0000101 3328 3328 Processed 18/05/2024 4113351148 CHAUDHARI KARSANBHAI BANK OF BARODA(606985)
419 MANDVI GJ-17-005-045-001/11237175-A
(Ladkuva) 		1117005000NRG25140520240021052 14/05/2024 CHHIPABHAI RAVJIBHAI CHAUDHRI 1117005WL002964 CHHIPABHAI RAVJIBHAI CHAUDHRI 00552 DCBL0000101 3328 3328 Processed 18/05/2024 4113351121 CHHIPABHAI RAVJIBHAI BANK OF BARODA(606985)
420 MANDVI GJ-17-005-045-001/11237177-A
(Ladkuva) 		1117005000NRG25140520240021053 14/05/2024 GAMANBHAI PANCHALA CHAUDHARI 1117005WL002964 GAMANBHAI PANCHALA CHAUDHARI 00552 DCBL0000101 3328 3328 Processed 18/05/2024 4113351125 CHAUDHARI GAMANBHAI DCB BANK LTD(607290)
421 MANDVI GJ-17-005-045-001/11237178-A
(Ladkuva) 		1117005000NRG25140520240021054 14/05/2024 BIPINBHAI GAMANBHAI CHAUDHARI 1117005WL002964 BIPINBHAI GAMANBHAI CHAUDHARI 00552 DCBL0000101 3328 3328 Processed 18/05/2024 4113351129 CHAUDHARI BIPINBHAI DCB BANK LTD(607290)
422 MANDVI GJ-17-005-045-001/11237179-A
(Ladkuva) 		1117005000NRG25140520240021055 14/05/2024 CHAUDHARI RAMESH BHAI RAVAJIBHAI 1117005WL002964 CHAUDHARI RAMESH BHAI RAVAJIBHAI 00552 DCBL0000101 3328 3328 Processed 18/05/2024 4113351155 CHAUDHARI RAMESHBHAI DCB BANK LTD(607290)
423 MANDVI GJ-17-005-045-001/11237180-A
(Ladkuva) 		1117005000NRG25140520240021056 14/05/2024 VASANJEEBHAI CHHANIVABHAI CHAUDHARI 1117005WL002964 VASANJEEBHAI CHHANIVABHAI CHAUDHARI 00552 DCBL0000101 3328 3328 Processed 18/05/2024 4113351142 CHAUDHARI VASANJIBHAI DCB BANK LTD(607290)
424 MANDVI GJ-17-005-045-001/11237181-A
(Ladkuva) 		1117005000NRG25140520240021058 14/05/2024 JASHUBHAI BHANGIYABHAI CHAUDHARI 1117005WL002964 JASHUBHAI BHANGIYABHAI CHAUDHARI 00552 DCBL0000101 3072 3072 Processed 18/05/2024 4113351197 CHAUDHARI JASHUBHAI BANK OF BARODA(606985)
425 MANDVI GJ-17-005-045-001/11237184-A
(Ladkuva) 		1117005000NRG25140520240021060 14/05/2024 ATULBHAI KANJIBHAI CHAUDHARI 1117005WL002964 ATULBHAI KANJIBHAI CHAUDHARI 00552 DCBL0000101 3328 3328 Processed 18/05/2024 4113351196 CHAUDHARI ATULBHAI DCB BANK LTD(607290)
426 MANDVI GJ-17-005-045-001/146631
(Ladkuva) 		1117005000NRG25140520240021062 14/05/2024 PRAVINBHAI TANGAJIBHAI CHAUDHARI 1117005WL002964 PRAVINBHAI TANGAJIBHAI CHAUDHARI 00552 DCBL0000101 3328 3328 Processed 18/05/2024 4113351133 Mr. PRAVINBHAI TANGJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
427 MANDVI GJ-17-005-045-001/146634
(Ladkuva) 		1117005000NRG25140520240021065 14/05/2024 CHHANABHAI BIMASHIYABHAI CHAUDHARI 1117005WL002964 CHHANABHAI BIMASHIYABHAI CHAUDHARI 00552 DCBL0000101 3328 3328 Processed 18/05/2024 4113351138 Mr. ANILBHAI CHHANABHAI CHUADHARI THE SURAT DISTRICT CO-OP BANK(607336)
428 MANDVI GJ-17-005-045-001/146638
(Ladkuva) 		1117005000NRG25140520240021070 14/05/2024 DINESHBHAI TANGAJIBHAI CHAUDHARI 1117005WL002964 DINESHBHAI TANGAJIBHAI CHAUDHARI 00552 DCBL0000101 3328 3328 Processed 18/05/2024 4113351123 DINESHBHAI TANGAJIBHAI CHAUDHARI DCB BANK LTD(607290)
429 MANDVI GJ-17-005-045-001/146639
(Ladkuva) 		1117005000NRG25140520240021071 14/05/2024 KANTUBHAI PANCHABHAI CHAUDHARI 1117005WL002964 KANTUBHAI PANCHABHAI CHAUDHARI 00552 DCBL0000101 3072 3072 Processed 18/05/2024 4113351131 KANTUBHAI PANCHABHAI CHAUDHARI DCB BANK LTD(607290)
430 MANDVI GJ-17-005-045-001/146642
(Ladkuva) 		1117005000NRG25140520240021074 14/05/2024 RAJUBHAI SHANKARBHAI CHAUDHARI 1117005WL002964 RAJUBHAI SHANKARBHAI CHAUDHARI 00552 DCBL0000101 3328 3328 Processed 18/05/2024 4113351153 CHAUDHARI RAJESHBHAI DCB BANK LTD(607290)
431 MANDVI GJ-17-005-045-001/146645
(Ladkuva) 		1117005000NRG25140520240021078 14/05/2024 RAYABHAI RUSTAMBHAI CHAUDHARI 1117005WL002964 RAYABHAI RUSTAMBHAI CHAUDHARI 00552 DCBL0000101 3328 3328 Processed 18/05/2024 4113351136 RAYABHAI RUSTAMBHAI CHAUDHARI UNION BANK OF INDIA(508500)
432 MANDVI GJ-17-005-045-001/146646
(Ladkuva) 		1117005000NRG25140520240021079 14/05/2024 ARVINDBHAI CHANGABHAI CHAUDHARI 1117005WL002964 ARVINDBHAI CHANGABHAI CHAUDHARI 00552 DCBL0000101 2048 2048 Processed 18/05/2024 4113351199 CHAUDHARI ARVINDBHAI DCB BANK LTD(607290)
433 MANDVI GJ-17-005-045-001/146652
(Ladkuva) 		1117005000NRG25140520240021083 14/05/2024 SUNILBHAI HANABHAI CHAUDHARI 1117005WL002964 SUNILBHAI HANABHAI CHAUDHARI 00552 DCBL0000101 3328 3328 Processed 18/05/2024 4113351113 CHAUDHARI SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
434 MANDVI GJ-17-005-045-001/146655
(Ladkuva) 		1117005000NRG25140520240021084 14/05/2024 JANABHAI DEVALABHAI CHAUDHARI 1117005WL002964 JANABHAI DEVALABHAI CHAUDHARI 00552 DCBL0000101 3328 3328 Processed 18/05/2024 4113351120 Mr. JANABHAI DEVLABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
435 MANDVI GJ-17-005-045-001/146658
(Ladkuva) 		1117005000NRG25140520240021088 14/05/2024 MANGABHAI UBDABHAI CHAUDHARI 1117005WL002964 MANGABHAI UBDABHAI CHAUDHARI 00552 DCBL0000101 3328 3328 Processed 18/05/2024 4113351124 Mr. MANGABHAI UBDABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
436 MANDVI GJ-17-005-045-001/146664
(Ladkuva) 		1117005000NRG25140520240021090 14/05/2024 GANPATBHAI RAVIYABHAI CHAUDHARI 1117005WL002964 GANPATBHAI RAVIYABHAI CHAUDHARI 00552 DCBL0000101 3328 3328 Processed 18/05/2024 4113351152 CHAUDHARI GANPATBHAI DCB BANK LTD(607290)
437 MANDVI GJ-17-005-045-001/146666
(Ladkuva) 		1117005000NRG25140520240021092 14/05/2024 NIDHABEN MENAJIBHAI CHAUDHARI 1117005WL002964 NIDHABEN MENAJIBHAI CHAUDHARI 00552 DCBL0000101 3328 3328 Processed 18/05/2024 4113351151 CHAUDHARI NIDHABEN DCB BANK LTD(607290)
438 MANDVI GJ-17-005-045-001/146667
(Ladkuva) 		1117005000NRG25140520240021093 14/05/2024 SHASHIKANTBHAI JAGUBHAI CHAUDHARI 1117005WL002964 SHASHIKANTBHAI JAGUBHAI CHAUDHARI 00552 DCBL0000101 3328 3328 Processed 18/05/2024 4113351137 Mr. SHASHIKANTBHAI JAGUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
439 MANDVI GJ-17-005-045-001/146668
(Ladkuva) 		1117005000NRG25140520240021094 14/05/2024 VITHALABHAI BAJIYABHAI CHAUDHARI 1117005WL002964 VITHALABHAI BAJIYABHAI CHAUDHARI 00552 DCBL0000101 3328 3328 Processed 18/05/2024 4113351117 Mr. VITHTHALBHAI BAJIYABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
440 MANDVI GJ-17-005-045-001/146698
(Ladkuva) 		1117005000NRG25140520240021101 14/05/2024 VIMALABEN AMARASINGBHAI CHAUDHARI 1117005WL002964 VIMALABEN AMARASINGBHAI CHAUDHARI 00552 DCBL0000101 3328 3328 Processed 18/05/2024 4113351201 CHAUDHARI VIMALABEN DCB BANK LTD(607290)
441 MANDVI GJ-17-005-045-001/146699
(Ladkuva) 		1117005000NRG25140520240021102 14/05/2024 chaudhari rameshbhai gurjibhai 1117005WL002964 chaudhari rameshbhai gurjibhai 00552 DCBL0000101 1792 1792 Processed 18/05/2024 4113351116 CHAUDHARI RAMESHBHAI DCB BANK LTD(607290)
442 MANDVI GJ-17-005-045-001/17801
(Ladkuva) 		1117005000NRG25140520240021105 14/05/2024 GIRISHBHAI RAVIYABHAI CHAUDHARI 1117005WL002964 GIRISHBHAI RAVIYABHAI CHAUDHARI 00552 DCBL0000101 256 256 Processed 18/05/2024 4113350797 CHAUDHARI GIRISHBHAI BANK OF BARODA(606985)
443 MANDVI GJ-17-005-045-001/67363
(Ladkuva) 		1117005000NRG25140520240021115 14/05/2024 SEVALIBEN MADHABHAI CHAUDHARI 1117005WL002964 SEVALIBEN MADHABHAI CHAUDHARI 00552 DCBL0000101 3072 3072 Processed 18/05/2024 4113351145 CHAUDHARI SEVALIBEN DCB BANK LTD(607290)
SubTotal 207467 207467
444 MANDVI GJ-17-005-045-001/11237042
(Ladkuva) 		1117005000NRG25140520240021176 14/05/2024 Chaudhari Priyakaben Jayeshbhai 1117005WL002965 Chaudhari Priyakaben Jayeshbhai 00691 IPOS0000001 3328 3328 Processed 18/05/2024 4113351026 CHAUDHARI PRIYANKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
445 MANDVI GJ-17-005-045-001/11237061-A
(Ladkuva) 		1117005000NRG25140520240021310 14/05/2024 CHAUDHARI ALKABEN PRAKASHBHAI 1117005WL002976 CHAUDHARI ALKABEN PRAKASHBHAI 00691 IPOS0000001 3328 3328 Processed 18/05/2024 4113351028 CHAUDHARI ALKABEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
446 MANDVI GJ-17-005-045-001/112371034
(Ladkuva) 		1117005000NRG25140520240021351 14/05/2024 CHAUDHARI RAMILABEN SANJAYBHAI 1117005WL002976 CHAUDHARI RAMILABEN SANJAYBHAI 00691 IPOS0000001 3072 3072 Processed 18/05/2024 4113351027 CHAUDHARI RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
447 MANDVI GJ-17-005-045-001/11237109
(Ladkuva) 		1117005000NRG25140520240021360 14/05/2024 CHAUDHARI KRUTIKABEN SUDHIRBHAI 1117005WL002976 CHAUDHARI KRUTIKABEN SUDHIRBHAI 00691 IPOS0000001 3328 3328 Processed 18/05/2024 4113351025 CHAUDHARI KRUTIKABEN SUDHIRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
448 MANDVI GJ-17-005-045-001/11237155-A
(Ladkuva) 		1117005000NRG25140520240021385 14/05/2024 CHAUDHARI MEHULBHAI RAMANBHAI 1117005WL002976 CHAUDHARI MEHULBHAI RAMANBHAI 00691 IPOS0000001 3328 3328 Processed 18/05/2024 4113351029 CHAUDHARI MEHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16384 16384
Total 1510949 1510949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDVI GJ1117005_140524APB_FTO_15418 AXIS BANK UTIB0002232 PALOD 7680
2 MANDVI GJ1117005_140524APB_FTO_15418 AXIS BANK UTIB0002245 DUNGAR 3328
3 MANDVI GJ1117005_140524APB_FTO_15418 Bank of Baroda BARB0ARETHX ARETH, DIST. SURAT, GUJARAT 62464
4 MANDVI GJ1117005_140524APB_FTO_15418 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 178711
5 MANDVI GJ1117005_140524APB_FTO_15418 Bank of Baroda BARB0BODHAN BODHAN BR., DIST. SURAT, GUJARAT 111360
6 MANDVI GJ1117005_140524APB_FTO_15418 Bank of Baroda BARB0DBKADO KADOD 7680
7 MANDVI GJ1117005_140524APB_FTO_15418 Bank of Baroda BARB0DBMANV MANDVI SURAT 44289
8 MANDVI GJ1117005_140524APB_FTO_15418 Bank of Baroda BARB0HARIPU HARIPURA, DIST. SURAT, GUJARAT 11115
9 MANDVI GJ1117005_140524APB_FTO_15418 Bank of Baroda BARB0KIMXXX KIM BR, SURAT,GUJARAT 3328
10 MANDVI GJ1117005_140524APB_FTO_15418 Bank of Baroda BARB0MANSUR MANDVI-DIST SURAT 95191
11 MANDVI GJ1117005_140524APB_FTO_15418 Bank of Baroda BARB0VALIAX VALIA, DIST BHARUCH 3840
12 MANDVI GJ1117005_140524APB_FTO_15418 Bank of Baroda BARB0VANKAL VANKAL BR., DIST. SURAT, GUJARAT 66048
13 MANDVI GJ1117005_140524APB_FTO_15418 Bank of Baroda BARB0VANVAL VANKAL 3328
14 MANDVI GJ1117005_140524APB_FTO_15418 Baroda Gujarat Gramin Bank BARB0BGGBXX Mandvi 39531
15 MANDVI GJ1117005_140524APB_FTO_15418 Distt.Central Coop.Bank SDCB0000003 MANDVI BRANCH 237999
16 MANDVI GJ1117005_140524APB_FTO_15418 Distt.Central Coop.Bank SDCB0000018 KADOD BRANCH 3206
17 MANDVI GJ1117005_140524APB_FTO_15418 Distt.Central Coop.Bank SDCB0000020 ANAVAL BARNCH 11264
18 MANDVI GJ1117005_140524APB_FTO_15418 Distt.Central Coop.Bank SDCB0000040 AMROLI BRANCH 3328
19 MANDVI GJ1117005_140524APB_FTO_15418 Distt.Central Coop.Bank SDCB0000051 BHAUDHAN BRANCH 63702
20 MANDVI GJ1117005_140524APB_FTO_15418 Distt.Central Coop.Bank SDCB0000052 SARBHON BRANCH 9984
21 MANDVI GJ1117005_140524APB_FTO_15418 Distt.Central Coop.Bank SDCB0000062 ZANKHVAV BRANCH 13312
22 MANDVI GJ1117005_140524APB_FTO_15418 Distt.Central Coop.Bank SDCB0000088 ARETH 14372
23 MANDVI GJ1117005_140524APB_FTO_15418 Distt.Central Coop.Bank SDCB0000114 FEDARIYA 3072
24 MANDVI GJ1117005_140524APB_FTO_15418 IDBI Bank IBKL0002131 MANDVI 10347
25 MANDVI GJ1117005_140524APB_FTO_15418 State Bank of India SBIN0007102 ADB MAHUVA 256
26 MANDVI GJ1117005_140524APB_FTO_15418 State Bank of India SBIN0010995 MANDVI 194073
27 MANDVI GJ1117005_140524APB_FTO_15418 State Bank of India SBIN0010995 Mandvi Branch 3435
28 MANDVI GJ1117005_140524APB_FTO_15418 State Bank of India SBIN0010995 Mandvi,Dis.Surat 6870
29 MANDVI GJ1117005_140524APB_FTO_15418 State Bank of India SBIN0061498 VANKAL 3328
30 MANDVI GJ1117005_140524APB_FTO_15418 UCO Bank UCBA0003200 MANDVI 24577
31 MANDVI GJ1117005_140524APB_FTO_15418 Union Bank of India UBIN0544728 DEVGADH 46080
32 MANDVI GJ1117005_140524APB_FTO_15418 Development Credit Bank Ltd. DCBL0000101 MANDVI 207467
33 MANDVI GJ1117005_140524APB_FTO_15418 India Post Payments Bank IPOS0000001 BARDOLI 16384

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