Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:28:06 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117005_240523APB_FTO_39115
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-17-005-021-001/112369986-A
(Ghantoli) 		1117005000NRG24240520230036497 24/05/2023 GULABBEN RENIYABHAI CHAUDHARI 1117005WL003645 GULABBEN RENIYABHAI CHAUDHARI 00045 BARB0BGGBXX 687 687 Processed 30/05/2023 1944233358 GULABBEN RENIYABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
2 MANDVI GJ-17-005-021-001/123700076-A
(Ghantoli) 		1117005000NRG24240520230036509 24/05/2023 MANGIBEN CHHANABHAI CHAUDHARI 1117005WL003647 MANGIBEN CHHANABHAI CHAUDHARI 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944233416 MANGIBEN CHHANABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
3 MANDVI GJ-17-005-021-001/123700079-A
(Ghantoli) 		1117005000NRG24240520230036511 24/05/2023 MANJULABEN MANKABHAI CHAUDHARI 1117005WL003647 MANJULABEN MANKABHAI CHAUDHARI 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944233362 MANJULABEN MANKABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
4 MANDVI GJ-17-005-021-001/123700087-A
(Ghantoli) 		1117005000NRG24240520230036499 24/05/2023 DAXABEN RAMJIBHAI CHAUDHARI 1117005WL003645 DAXABEN RAMJIBHAI CHAUDHARI 00045 BARB0BGGBXX 687 687 Processed 30/05/2023 1944233357 DAXABEN RAMJIBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
5 MANDVI GJ-17-005-021-001/123700177-A
(Ghantoli) 		1117005000NRG24240520230036500 24/05/2023 RADHABEN SHAILESHBHAI CHAUDHARI 1117005WL003645 RADHABEN SHAILESHBHAI CHAUDHARI 00045 BARB0BGGBXX 3435 3435 Processed 30/05/2023 1944233361 RADHABEN SHAILESHBHAI CHAUDHARI BANK OF BARODA(606985)
6 MANDVI GJ-17-005-021-001/123700526
(Ghantoli) 		1117005000NRG24240520230036512 24/05/2023 TARUNABEN VANMALIBHAI CHAUDHARI 1117005WL003647 TARUNABEN VANMALIBHAI CHAUDHARI 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944233404 TARUNABEN VANMALIBHAI CHAUDHARI PUNJAB NATIONAL BANK(508568)
7 MANDVI GJ-17-005-021-001/2
(Ghantoli) 		1117005000NRG24240520230036508 24/05/2023 INDUBEN PARSOTTAMBHAI CHAUDHARI 1117005WL003646 INDUBEN PARSOTTAMBHAI CHAUDHARI 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944233363 INDUBEN PARSOTTAMBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
8 MANDVI GJ-17-005-021-001/2
(Ghantoli) 		1117005000NRG24240520230036507 24/05/2023 PARSOTTAMBHAI GAJIYABHAI CHAUDHARI 1117005WL003646 PARSOTTAMBHAI GAJIYABHAI CHAUDHARI 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944233415 PARSOTTAMBHAI GAJIYABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
9 MANDVI GJ-17-005-023-001/112355916
(Goddha) 		1117005000NRG24240520230036313 24/05/2023 BALUBHAI HATIYABHAI CHAUDHARI 1117005WL003641 BALUBHAI HATIYABHAI CHAUDHARI 00045 BARB0BGGBXX 1536 1536 Processed 30/05/2023 1944233318 BALUBHAI HATIYABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
10 MANDVI GJ-17-005-023-001/11235605
(Goddha) 		1117005000NRG24240520230036320 24/05/2023 MAHESHBHAI JERAMBHAI CHAUDHARI 1117005WL003641 MAHESHBHAI JERAMBHAI CHAUDHARI 00045 BARB0BGGBXX 2560 2560 Processed 30/05/2023 1944233317 MAHESHBHAI JERAMBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
11 MANDVI GJ-17-005-023-001/11237159-A
(Goddha) 		1117005000NRG24240520230036354 24/05/2023 KAUSHIKBHAI KUVARJIBHAI CHAUDHARI 1117005WL003641 KAUSHIKBHAI KUVARJIBHAI CHAUDHARI 00045 BARB0BGGBXX 2560 2560 Processed 30/05/2023 1944233408 KAUSHIKKUMAR KUNVARJIBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
12 MANDVI GJ-17-005-023-001/11237170-B
(Goddha) 		1117005000NRG24240520230036356 24/05/2023 GANESHBHAI RUPLABHAI CHAUDHARI 1117005WL003641 GANESHBHAI RUPLABHAI CHAUDHARI 00045 BARB0BGGBXX 2560 2560 Processed 30/05/2023 1944233403 GANESHBHAI RUPALABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
13 MANDVI GJ-17-005-034-001/113269152
(Karanj) 		1117005000NRG24240520230036209 24/05/2023 LAXMANBHAI KALIDAS PATEL 1117005WL003622 LAXMANBHAI KALIDAS PATEL 00045 BARB0BGGBXX 2748 2748 Processed 30/05/2023 1944233754 LAXMANBHAI KALIDAS PATEL BARODA GUJARAT GRAMIN BANK(606995)
14 MANDVI GJ-17-005-046-001/1123727809-A
(Lakhgam) 		1117005000NRG24240520230036494 24/05/2023 ANILABEN RANCHHIBHAI CHAUDHARI 1117005WL003644 ANILABEN RANCHHIBHAI CHAUDHARI 00045 BARB0BGGBXX 3435 3435 Processed 30/05/2023 1944233468 ANILABEN RANCHHIBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
15 MANDVI GJ-17-005-046-002/11237033
(Lakhgam) 		1117005000NRG24240520230036257 24/05/2023 RUMACHHIBHAI RESHMABHAI VASAVA 1117005WL003639 RUMACHHIBHAI RESHMABHAI VASAVA 00045 BARB0BGGBXX 1434 1434 Processed 30/05/2023 1944233412 RUMACHHIBHAI RESHMABHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
16 MANDVI GJ-17-005-046-003/112323308
(Lakhgam) 		1117005000NRG24230520230035701 24/05/2023 NILESHBHAI SURABHAI VASAVA 1117005WL003589 NILESHBHAI SURABHAI VASAVA 00045 BARB0BGGBXX 956 956 Processed 30/05/2023 1944233399 NILESHBHAI SURABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
17 MANDVI GJ-17-005-046-003/11237041-A
(Lakhgam) 		1117005000NRG24230520230035661 24/05/2023 NAGINBHAI VESTA VASAVA 1117005WL003587 NAGINBHAI VESTA VASAVA 00045 BARB0BGGBXX 717 717 Processed 30/05/2023 1944233365 NAGINBHAI VESTA VASAVA BARODA GUJARAT GRAMIN BANK(606995)
18 MANDVI GJ-17-005-046-003/11237048-A
(Lakhgam) 		1117005000NRG24230520230035710 24/05/2023 RAYSHINGBHAI BAVSHINGBHAI VASAVA 1117005WL003589 RAYSHINGBHAI BAVSHINGBHAI VASAVA 00045 BARB0BGGBXX 956 956 Processed 30/05/2023 1944233456 MR RAYSINGBHAI BHAVSINGBHAI VASAVA STATE BANK OF INDIA(508548)
19 MANDVI GJ-17-005-046-003/11237072-A
(Lakhgam) 		1117005000NRG24230520230035714 24/05/2023 LAXMANBHAI KANCHHIBHAI VASAVA 1117005WL003589 LAXMANBHAI KANCHHIBHAI VASAVA 00045 BARB0BGGBXX 956 956 Processed 30/05/2023 1944233455 MR LAXMANBHAI KANCHHIBHAI VASAVA STATE BANK OF INDIA(508548)
20 MANDVI GJ-17-005-046-003/11237083-A
(Lakhgam) 		1117005000NRG24240520230036459 24/05/2023 BIPINBHAI SHANKARBHAI VASAVA 1117005WL003643 BIPINBHAI SHANKARBHAI VASAVA 00045 BARB0BGGBXX 920 920 Processed 30/05/2023 1944233397 BIPINBHAI SHANKERBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
21 MANDVI GJ-17-005-046-003/11237098-A
(Lakhgam) 		1117005000NRG24230520230035719 24/05/2023 VANIBEN MACHABHAI VASAVA 1117005WL003589 VANIBEN MACHABHAI VASAVA 00045 BARB0BGGBXX 717 717 Processed 30/05/2023 1944233414 VANIBEN MACHABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
22 MANDVI GJ-17-005-046-003/11237108-A
(Lakhgam) 		1117005000NRG24230520230035669 24/05/2023 DEVRAJ VINUBHAI CHAUDHARI 1117005WL003587 DEVRAJ VINUBHAI CHAUDHARI 00045 BARB0BGGBXX 956 956 Processed 30/05/2023 1944233406 DEVARAJKUMAR VINUBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
23 MANDVI GJ-17-005-046-003/11237123-A
(Lakhgam) 		1117005000NRG24230520230035722 24/05/2023 MANGIBEN GAMBHIRBHAI VASAVA 1117005WL003589 MANGIBEN GAMBHIRBHAI VASAVA 00045 BARB0BGGBXX 956 956 Processed 30/05/2023 1944233459 MANGIBEN GAMBHIRBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
24 MANDVI GJ-17-005-046-003/11237131-A
(Lakhgam) 		1117005000NRG24230520230035674 24/05/2023 CHANIBEN MADHUBHAI CHAUDHARI 1117005WL003587 CHANIBEN MADHUBHAI CHAUDHARI 00045 BARB0BGGBXX 956 956 Processed 30/05/2023 1944233452 CHANIBEN MADHUBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
25 MANDVI GJ-17-005-046-003/11237135
(Lakhgam) 		1117005000NRG24230520230035723 24/05/2023 GURJIBHAI HIMJIBHAI VASAVA 1117005WL003589 GURJIBHAI HIMJIBHAI VASAVA 00045 BARB0BGGBXX 956 956 Processed 30/05/2023 1944233405 GURJIBHAI HIMJIBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
26 MANDVI GJ-17-005-046-003/11237138-A
(Lakhgam) 		1117005000NRG24230520230035680 24/05/2023 SAVITABEN KHETIYABHAI NAIK 1117005WL003588 SAVITABEN KHETIYABHAI NAIK 00045 BARB0BGGBXX 956 956 Processed 30/05/2023 1944233460 VASAVA SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
27 MANDVI GJ-17-005-046-003/11237174
(Lakhgam) 		1117005000NRG24230520230035681 24/05/2023 DHARMESH DILAVARBHAI VASAVA 1117005WL003588 DHARMESH DILAVARBHAI VASAVA 00045 BARB0BGGBXX 717 717 Processed 30/05/2023 1944233464 DHARMSINH DILAVARSINH VASAVA BANK OF BARODA(606985)
28 MANDVI GJ-17-005-046-003/1123727807-A
(Lakhgam) 		1117005000NRG24240520230036473 24/05/2023 BABITABEN JAYSINGBHAI NAIKA 1117005WL003643 BABITABEN JAYSINGBHAI NAIKA 00045 BARB0BGGBXX 920 920 Processed 30/05/2023 1944233463 MRS BOBITABEN JAYSINGBHAI NAIK STATE BANK OF INDIA(508548)
29 MANDVI GJ-17-005-046-003/1123727808-A
(Lakhgam) 		1117005000NRG24230520230035682 24/05/2023 SHANTIBEN NATUBHAI CHAUDHARI 1117005WL003588 SHANTIBEN NATUBHAI CHAUDHARI 00045 BARB0BGGBXX 956 956 Processed 30/05/2023 1944233410 SHANTIBEN NATUBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
30 MANDVI GJ-17-005-046-003/1123727830-A
(Lakhgam) 		1117005000NRG24230520230035690 24/05/2023 NAIK BABUBHAI KALUBHAI 1117005WL003588 NAIK BABUBHAI KALUBHAI 00045 BARB0BGGBXX 956 956 Processed 30/05/2023 1944233448 NAIKBABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
31 MANDVI GJ-17-005-046-003/1123727835-A
(Lakhgam) 		1117005000NRG24230520230035692 24/05/2023 NIKITABEN AJAYBHAI VASAVA 1117005WL003588 NIKITABEN AJAYBHAI VASAVA 00045 BARB0BGGBXX 956 956 Processed 30/05/2023 1944233453 MRS NIKITABEN SURJIBHAI VASAVA STATE BANK OF INDIA(508548)
32 MANDVI GJ-17-005-046-003/3913270
(Lakhgam) 		1117005000NRG24240520230036485 24/05/2023 AVINASHBHAI JETHIYABHAI VASAVA 1117005WL003643 AVINASHBHAI JETHIYABHAI VASAVA 00045 BARB0BGGBXX 920 920 Processed 30/05/2023 1944233461 VASAVA AVINASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
33 MANDVI GJ-17-005-046-003/3913270
(Lakhgam) 		1117005000NRG24240520230036484 24/05/2023 JETHIYABHAI VESTABHAI VASAVA 1117005WL003643 JETHIYABHAI VESTABHAI VASAVA 00045 BARB0BGGBXX 920 920 Processed 30/05/2023 1944233323 JETHIYABHAI VESTABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
34 MANDVI GJ-17-005-046-003/3913460
(Lakhgam) 		1117005000NRG24240520230036488 24/05/2023 SUNITAKUMARI DESAIBHAI CHAUDHARI 1117005WL003643 SUNITAKUMARI DESAIBHAI CHAUDHARI 00045 BARB0BGGBXX 920 920 Processed 30/05/2023 1944233458 SUNITAKUMARI DESAIBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 58109 58109
35 MANDVI GJ-17-005-023-001/112360123
(Goddha) 		1117005000NRG24240520230036390 24/05/2023 VISHAL NATVARBHAI CHAUDHARI 1117005WL003642 VISHAL NATVARBHAI CHAUDHARI 00045 BARB0DBMANV 2560 2560 Processed 30/05/2023 1944233751 VISHAL M/G NATVARBHAI CHAUDHARI BANK OF BARODA(606985)
36 MANDVI GJ-17-005-023-001/11236998
(Goddha) 		1117005000NRG24240520230036327 24/05/2023 NIKUNJ UMEDBHAI CHAUDHARI 1117005WL003641 NIKUNJ UMEDBHAI CHAUDHARI 00045 BARB0DBMANV 2560 2560 Processed 30/05/2023 1944233394 NIKUNJ UMEDBHAI CHAUDHARI BANK OF BARODA(606985)
37 MANDVI GJ-17-005-023-001/1123706
(Goddha) 		1117005000NRG24240520230036345 24/05/2023 SAVITABEN KASABHAI CHAUDHARI 1117005WL003641 SAVITABEN KASABHAI CHAUDHARI 00045 BARB0DBMANV 2560 2560 Processed 30/05/2023 1944233250 CHAUDHARI SAVITABEN BANK OF BARODA(606985)
38 MANDVI GJ-17-005-023-001/11237169-A
(Goddha) 		1117005000NRG24240520230036424 24/05/2023 SHIVBHAI RANCHHODBHAI CHAUDHARI 1117005WL003642 SHIVBHAI RANCHHODBHAI CHAUDHARI 00045 BARB0DBMANV 2560 2560 Processed 30/05/2023 1944233505 SHIVKUMAR RANCHODBHAI CHODHARY BANK OF BARODA(606985)
39 MANDVI GJ-17-005-023-001/11237256-A
(Goddha) 		1117005000NRG24240520230036432 24/05/2023 DARSHNABEN BALVANTBHAI CHAUDHARI 1117005WL003642 DARSHNABEN BALVANTBHAI CHAUDHARI 00045 BARB0DBMANV 2560 2560 Processed 30/05/2023 1944233748 DARSHANA BALWANTBHAI CHAUDHARI BANK OF BARODA(606985)
40 MANDVI GJ-17-005-025-001/392872108-A
(Isar) 		1117005000NRG24240520230036684 24/05/2023 PARVATIBEN JIGNESHBHAI CHAUDHARI 1117005WL003650 PARVATIBEN JIGNESHBHAI CHAUDHARI 00045 BARB0DBMANV 2560 2560 Processed 30/05/2023 1944233791 PARVATIKUMARI GUMMANBHAI CHAUDHARI BANK OF BARODA(606985)
41 MANDVI GJ-17-005-046-002/11237024
(Lakhgam) 		1117005000NRG24240520230036252 24/05/2023 JETHIBEN LALSINGBHAI VASAVA 1117005WL003639 JETHIBEN LALSINGBHAI VASAVA 00045 BARB0DBMANV 1434 1434 Processed 30/05/2023 1944233391 Vasava Jethiben BANK OF BARODA(606985)
42 MANDVI GJ-17-005-046-003/112361097-A
(Lakhgam) 		1117005000NRG24230520230035704 24/05/2023 ARVIND SAMJIBHAI VASAVA 1117005WL003589 ARVIND SAMJIBHAI VASAVA 00045 BARB0DBMANV 956 956 Processed 30/05/2023 1944233379 ARVIND SAMJI VASAVA BANK OF BARODA(606985)
43 MANDVI GJ-17-005-046-003/11237008
(Lakhgam) 		1117005000NRG24230520230035708 24/05/2023 NISHABEN MOHANBHAI CHAUDHARI 1117005WL003589 NISHABEN MOHANBHAI CHAUDHARI 00045 BARB0DBMANV 956 956 Processed 30/05/2023 1944233429 NISHAKUMARI MOHANBHAI CHAUDHARI BANK OF BARODA(606985)
44 MANDVI GJ-17-005-046-003/11237029-A
(Lakhgam) 		1117005000NRG24240520230036449 24/05/2023 DIMPALBEN FATESHINGBHAI CHAUDHARI 1117005WL003643 DIMPALBEN FATESHINGBHAI CHAUDHARI 00045 BARB0DBMANV 920 920 Processed 30/05/2023 1944233749 DIMPALBEN FATESINGBHAI CHAUDHARI BANK OF BARODA(606985)
45 MANDVI GJ-17-005-046-003/11237043-A
(Lakhgam) 		1117005000NRG24230520230035663 24/05/2023 JANTABEN SAMJIBHAI VASAVA 1117005WL003587 JANTABEN SAMJIBHAI VASAVA 00045 BARB0DBMANV 956 956 Processed 30/05/2023 1944233693 JANTABEN SAMJIBHAI VASAVA BANK OF BARODA(606985)
46 MANDVI GJ-17-005-046-003/11237043-A
(Lakhgam) 		1117005000NRG24230520230035662 24/05/2023 SAMJIBHAI SONIYABHAI VASAVA 1117005WL003587 SAMJIBHAI SONIYABHAI VASAVA 00045 BARB0DBMANV 956 956 Processed 30/05/2023 1944233692 SAMJIBHAI SONIYABHAI VASAVA BANK OF BARODA(606985)
47 MANDVI GJ-17-005-046-003/11237083-A
(Lakhgam) 		1117005000NRG24240520230036460 24/05/2023 ELISHABEN BIPINBHAI VASAVA 1117005WL003643 ELISHABEN BIPINBHAI VASAVA 00045 BARB0DBMANV 920 920 Processed 30/05/2023 1944233752 VASAVA ALISHAKUMARI BIPINBHAI BARODA GUJARAT GRAMIN BANK(606995)
48 MANDVI GJ-17-005-046-003/11237088-A
(Lakhgam) 		1117005000NRG24230520230035668 24/05/2023 AYANAKUMARI VADSHIBHAI CHAUDHARI 1117005WL003587 AYANAKUMARI VADSHIBHAI CHAUDHARI 00045 BARB0DBMANV 956 956 Processed 30/05/2023 1944233610 AYANAKUMARI VADSHIBHAI CHAUDHARI BANK OF BARODA(606985)
49 MANDVI GJ-17-005-046-003/11237094-A
(Lakhgam) 		1117005000NRG24230520230035717 24/05/2023 KHANSHINGBHAI UBDABHAI VASAVA 1117005WL003589 KHANSHINGBHAI UBDABHAI VASAVA 00045 BARB0DBMANV 956 956 Processed 30/05/2023 1944233660 VASAVA KHANSINGBHAI UBADABHAI BANK OF BARODA(606985)
50 MANDVI GJ-17-005-046-003/11237109-A
(Lakhgam) 		1117005000NRG24230520230035670 24/05/2023 BALUBHAI CANGABHAI CHAUDHARI 1117005WL003587 BALUBHAI CANGABHAI CHAUDHARI 00045 BARB0DBMANV 956 956 Processed 30/05/2023 1944233645 CHAUDHARI VIDUBEN BARODA GUJARAT GRAMIN BANK(606995)
51 MANDVI GJ-17-005-046-003/11237109-A
(Lakhgam) 		1117005000NRG24230520230035671 24/05/2023 SURAJ BALLUBHAI CHAUDHARI 1117005WL003587 SURAJ BALLUBHAI CHAUDHARI 00045 BARB0DBMANV 956 956 Processed 30/05/2023 1944233661 CHAUDHARI S BALLUBHAI BANK OF BARODA(606985)
52 MANDVI GJ-17-005-046-003/11237113-A
(Lakhgam) 		1117005000NRG24240520230036465 24/05/2023 UDESINH RAVINDRABHAI VASAVA 1117005WL003643 UDESINH RAVINDRABHAI VASAVA 00045 BARB0DBMANV 920 920 Processed 30/05/2023 1944233750 MR VASAVA UDESINGBHAI STATE BANK OF INDIA(508548)
53 MANDVI GJ-17-005-046-003/11237138-A
(Lakhgam) 		1117005000NRG24230520230035679 24/05/2023 KHETIYABHAI RUPAJIBHAI NAIK 1117005WL003588 KHETIYABHAI RUPAJIBHAI NAIK 00045 BARB0DBMANV 956 956 Processed 30/05/2023 1944233341 KHETIYABHAI RUPAJIBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
54 MANDVI GJ-17-005-046-003/1123727809-A
(Lakhgam) 		1117005000NRG24230520230035683 24/05/2023 RAMILABEN HASMUKHBHAI CHAUDHARI 1117005WL003588 RAMILABEN HASMUKHBHAI CHAUDHARI 00045 BARB0DBMANV 956 956 Processed 30/05/2023 1944233428 RAMILABEN HASMUKHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
55 MANDVI GJ-17-005-046-003/1123727827-A
(Lakhgam) 		1117005000NRG24230520230035688 24/05/2023 PREMILABEN TULSHIBHAI VASAVA 1117005WL003588 PREMILABEN TULSHIBHAI VASAVA 00045 BARB0DBMANV 956 956 Processed 30/05/2023 1944233753 PREMILA TULSIBHAI VASAVA BANK OF BARODA(606985)
SubTotal 30070 30070
56 MANDVI GJ-17-005-034-001/101
(Karanj) 		1117005000NRG24240520230036206 24/05/2023 PATEL FORAM SHASHIKANT 1117005WL003622 PATEL FORAM SHASHIKANT 00045 BARB0DBTADK 3585 3585 Processed 30/05/2023 1944233757 FORAM JAYANTILAL CHAUDHARI CANARA BANK(508532)
SubTotal 3585 3585
57 MANDVI GJ-17-005-023-001/11237134-b
(Goddha) 		1117005000NRG24240520230036421 24/05/2023 DARSHILKUMAR VINODBHAI CHAUDHARI 1117005WL003642 DARSHILKUMAR VINODBHAI CHAUDHARI 00045 BARB0DUDHIA 2560 2560 Processed 30/05/2023 1944233237 DARSHILKUMAR VINODBHAI CHAUDHARY BANK OF BARODA(606985)
SubTotal 2560 2560
58 MANDVI GJ-17-005-006-001/1117000801
(Balethi) 		1117005000NRG24230520230035834 24/05/2023 CHAUDHARI TANUJABEN AJITBHAI 1117005WL003593 CHAUDHARI TANUJABEN AJITBHAI 00045 BARB0JHANKH 1488 1488 Processed 30/05/2023 1944233305 CHAUDHARI TANUJABEN AJITBHAI BANK OF BARODA(606985)
59 MANDVI GJ-17-005-006-001/1117000815
(Balethi) 		1117005000NRG24230520230035839 24/05/2023 CHAUDHARI ALKABEN NARENDRABHAI 1117005WL003593 CHAUDHARI ALKABEN NARENDRABHAI 00045 BARB0JHANKH 1488 1488 Processed 30/05/2023 1944233297 Chaudhari Alkaben BANK OF BARODA(606985)
60 MANDVI GJ-17-005-006-001/1117000815
(Balethi) 		1117005000NRG24230520230035840 24/05/2023 CHAUDHARI NARENDRABHAI TULSIBHAI 1117005WL003593 CHAUDHARI NARENDRABHAI TULSIBHAI 00045 BARB0JHANKH 1488 1488 Processed 30/05/2023 1944233299 Chaudhari Narendrabhai BANK OF BARODA(606985)
61 MANDVI GJ-17-005-006-001/1117000821-A
(Balethi) 		1117005000NRG24230520230035843 24/05/2023 CHAUDHARI KALPESHBHAI KANJIBHAI 1117005WL003593 CHAUDHARI KALPESHBHAI KANJIBHAI 00045 BARB0JHANKH 1488 1488 Processed 30/05/2023 1944233301 KALPESHBHAI KANJIBHAI CHAUDHARI BANK OF BARODA(606985)
62 MANDVI GJ-17-005-006-001/1117000825
(Balethi) 		1117005000NRG24230520230035847 24/05/2023 CHAUDHARI RAKESHBHAI VANSHIBHAI 1117005WL003593 CHAUDHARI RAKESHBHAI VANSHIBHAI 00045 BARB0JHANKH 248 248 Processed 30/05/2023 1944233295 CHAUDHARI RAKESHBHAI BANK OF BARODA(606985)
63 MANDVI GJ-17-005-006-001/111700534-A
(Balethi) 		1117005000NRG24230520230035869 24/05/2023 CHAUDHARI HARSHIT BABUBHAI 1117005WL003593 CHAUDHARI HARSHIT BABUBHAI 00045 BARB0JHANKH 1488 1488 Processed 30/05/2023 1944233292 HARSHITKUMAR BABUBHAI CHAUDHARI BANK OF BARODA(606985)
64 MANDVI GJ-17-005-006-001/111700535-A
(Balethi) 		1117005000NRG24230520230035870 24/05/2023 CHAUDHARI SUDHABEN HASAJIBHAI 1117005WL003593 CHAUDHARI SUDHABEN HASAJIBHAI 00045 BARB0JHANKH 1488 1488 Processed 30/05/2023 1944233290 CHAUDHARISUDHABEN FINCARE SMALL FINANCE BANK LTD(608304)
65 MANDVI GJ-17-005-006-001/111700560-A
(Balethi) 		1117005000NRG24230520230035873 24/05/2023 ANILBHAI JAGUBHAI CHAUDHARI 1117005WL003593 ANILBHAI JAGUBHAI CHAUDHARI 00045 BARB0JHANKH 1488 1488 Processed 30/05/2023 1944233291 ANILBHAI JAGUBHAI CHAUDHARI BANK OF BARODA(606985)
66 MANDVI GJ-17-005-006-001/111700585-A
(Balethi) 		1117005000NRG24230520230035882 24/05/2023 CHAUDHARI KIRAN MAHESHBHAI 1117005WL003593 CHAUDHARI KIRAN MAHESHBHAI 00045 BARB0JHANKH 1488 1488 Processed 30/05/2023 1944233287 CHAUDHARI KIRAN BANK OF BARODA(606985)
67 MANDVI GJ-17-005-006-001/111700636-A
(Balethi) 		1117005000NRG24230520230035893 24/05/2023 Chaudhari DineshbhI 1117005WL003593 Chaudhari DineshbhI 00045 BARB0JHANKH 1488 1488 Processed 30/05/2023 1944233302 Chaudhari Dineshbhai BANK OF BARODA(606985)
68 MANDVI GJ-17-005-006-001/111700636-A
(Balethi) 		1117005000NRG24230520230035894 24/05/2023 CHAUDHARI MANISHABEN DINESHBHAI 1117005WL003593 CHAUDHARI MANISHABEN DINESHBHAI 00045 BARB0JHANKH 1488 1488 Processed 30/05/2023 1944233294 CHAUDHARI MANISHABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 MANDVI GJ-17-005-006-001/111700653-A
(Balethi) 		1117005000NRG24230520230035900 24/05/2023 NITESHBHAI FULSINGBHAI CHAUDHARI 1117005WL003593 NITESHBHAI FULSINGBHAI CHAUDHARI 00045 BARB0JHANKH 248 248 Processed 30/05/2023 1944233298 niteshbhai fulsing chaudhari BANK OF BARODA(606985)
70 MANDVI GJ-17-005-006-001/111700675-A
(Balethi) 		1117005000NRG24230520230035768 24/05/2023 VASAVA ZINALKUMARI MOHANBHAI 1117005WL003592 VASAVA ZINALKUMARI MOHANBHAI 00045 BARB0JHANKH 1488 1488 Processed 30/05/2023 1944233293 ZINALKUMARI MOHANBHAI VASAVA BANK OF BARODA(606985)
71 MANDVI GJ-17-005-006-001/111700696-A
(Balethi) 		1117005000NRG24230520230035909 24/05/2023 NAYNABEN LALUBHAI CHAUDHARI 1117005WL003593 NAYNABEN LALUBHAI CHAUDHARI 00045 BARB0JHANKH 248 248 Processed 30/05/2023 1944233307 Chaudhari Naynaben BANK OF BARODA(606985)
72 MANDVI GJ-17-005-006-001/111700730-A
(Balethi) 		1117005000NRG24230520230035918 24/05/2023 VASAVA JYOTIKABEN BIPINBHAI 1117005WL003593 VASAVA JYOTIKABEN BIPINBHAI 00045 BARB0JHANKH 248 248 Processed 30/05/2023 1944233304 VASAVA JYOTIKABEN BIPINBHAI BANK OF BARODA(606985)
73 MANDVI GJ-17-005-006-001/11237045-D
(Balethi) 		1117005000NRG24230520230035636 24/05/2023 CHAUDHARI SHARMILABEN DIPAKBHAI 1117005WL003586 CHAUDHARI SHARMILABEN DIPAKBHAI 00045 BARB0JHANKH 1488 1488 Processed 30/05/2023 1944233300 CHAUDHARI SHARMILABEN DIPAKBHAI BANK OF BARODA(606985)
74 MANDVI GJ-17-005-006-001/3899012
(Balethi) 		1117005000NRG24230520230035941 24/05/2023 CHAUDHARI AMITKUMAR ISHAVARBHAI 1117005WL003593 CHAUDHARI AMITKUMAR ISHAVARBHAI 00045 BARB0JHANKH 1488 1488 Processed 30/05/2023 1944233281 AMITKUMAR ISHVARBHAI CHAUDHARI BANK OF BARODA(606985)
75 MANDVI GJ-17-005-006-001/3899014
(Balethi) 		1117005000NRG24230520230035942 24/05/2023 CHAUDHARI PINKALBEN ASHOKBHAI 1117005WL003593 CHAUDHARI PINKALBEN ASHOKBHAI 00045 BARB0JHANKH 1488 1488 Processed 30/05/2023 1944233283 PINKALBEN ASHOKBHAI CHAUDHARI BANK OF BARODA(606985)
76 MANDVI GJ-17-005-006-001/3899110
(Balethi) 		1117005000NRG24230520230035793 24/05/2023 CHAUDHARI ANKITA GOVINDBHAI 1117005WL003592 CHAUDHARI ANKITA GOVINDBHAI 00045 BARB0JHANKH 744 744 Processed 30/05/2023 1944233288 ANKITAKUMARI GOVINDBHAI CHAUDHARI BANK OF BARODA(606985)
77 MANDVI GJ-17-005-006-001/3899110
(Balethi) 		1117005000NRG24230520230035792 24/05/2023 RANJANBEN GOVINDBHAI CHAUDHARI 1117005WL003592 RANJANBEN GOVINDBHAI CHAUDHARI 00045 BARB0JHANKH 496 496 Processed 30/05/2023 1944233306 CHAUDHARI RANJANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
78 MANDVI GJ-17-005-006-001/3899220
(Balethi) 		1117005000NRG24230520230035808 24/05/2023 SWETABEN CHANILAL CHAUDHARI 1117005WL003592 SWETABEN CHANILAL CHAUDHARI 00045 BARB0JHANKH 1240 1240 Processed 30/05/2023 1944233296 Swetaben chunilal chaudhari BANK OF BARODA(606985)
79 MANDVI GJ-17-005-023-001/11237068-A
(Goddha) 		1117005000NRG24240520230036347 24/05/2023 ARVINDBHAI KIRANBHAI CHAUDHARI 1117005WL003641 ARVINDBHAI KIRANBHAI CHAUDHARI 00045 BARB0JHANKH 2048 2048 Processed 30/05/2023 1944233303 ARVINDBHAI KIRANBHAI CHAUDHARI IDBI BANK(607095)
80 MANDVI GJ-17-005-025-001/11232193
(Isar) 		1117005000NRG24240520230036526 24/05/2023 CHAUDHARI ILESHBHAI GIRISHBHAI 1117005WL003649 CHAUDHARI ILESHBHAI GIRISHBHAI 00045 BARB0JHANKH 2560 2560 Processed 30/05/2023 1944233282 MR ILESHBHAI GIRISHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
81 MANDVI GJ-17-005-025-001/12674
(Isar) 		1117005000NRG24240520230036544 24/05/2023 JITUBEN HAMIYABHAI CHAUDHARI 1117005WL003649 JITUBEN HAMIYABHAI CHAUDHARI 00045 BARB0JHANKH 1280 1280 Processed 30/05/2023 1944233289 JITUBEN HAMIYABHAI CHAUDHARI UNION BANK OF INDIA(508500)
82 MANDVI GJ-17-005-025-001/392872122-A
(Isar) 		1117005000NRG24240520230036691 24/05/2023 KALPESHBHAI CHANDUBHAI CHAUDHARI 1117005WL003650 KALPESHBHAI CHANDUBHAI CHAUDHARI 00045 BARB0JHANKH 2560 2560 Processed 30/05/2023 1944233286 KALPESHBHAI CHANDUBHAI CHAUDHARI BANK OF BARODA(606985)
83 MANDVI GJ-17-005-025-001/39287268-A
(Isar) 		1117005000NRG24240520230036696 24/05/2023 HEMANTBHAI RATILAL CHAUDHARI 1117005WL003650 HEMANTBHAI RATILAL CHAUDHARI 00045 BARB0JHANKH 2048 2048 Processed 30/05/2023 1944233285 HEMANTBHAI RATILAL CHAUDHARI BANK OF BARODA(606985)
84 MANDVI GJ-17-005-046-003/11237015-A
(Lakhgam) 		1117005000NRG24240520230036448 24/05/2023 CHIRAGBHAI NAGINBHAI VASAVA 1117005WL003643 CHIRAGBHAI NAGINBHAI VASAVA 00045 BARB0JHANKH 920 920 Processed 30/05/2023 1944233284 CHIRAGBHAI NAGINBHAI VASAVA BANK OF INDIA(508505)
SubTotal 35720 35720
85 MANDVI GJ-17-005-006-001/111700612
(Balethi) 		1117005000NRG24230520230035764 24/05/2023 CHAUDHARI VIJAYKUMAR RAMSINGBHAI 1117005WL003592 CHAUDHARI VIJAYKUMAR RAMSINGBHAI 00045 BARB0MANSUR 248 248 Processed 30/05/2023 1944233245 MR VIJAYKUMAR RAMSINGBHAI CHAUDHARI STATE BANK OF INDIA(508548)
86 MANDVI GJ-17-005-006-001/3899032
(Balethi) 		1117005000NRG24230520230035779 24/05/2023 CHAUDHARI RAYSINGBHAI GAMANBHAI 1117005WL003592 CHAUDHARI RAYSINGBHAI GAMANBHAI 00045 BARB0MANSUR 248 248 Processed 30/05/2023 1944233239 RAYSINGBHAI GAMANBHAI CHAUDHARI BANK OF BARODA(606985)
87 MANDVI GJ-17-005-006-001/3928704
(Balethi) 		1117005000NRG24230520230035830 24/05/2023 LALITABEN CHHOTUBHAI CHAUDHARI 1117005WL003592 LALITABEN CHHOTUBHAI CHAUDHARI 00045 BARB0MANSUR 992 992 Processed 30/05/2023 1944233269 Chaudhari Lalitaben BANK OF BARODA(606985)
88 MANDVI GJ-17-005-023-001/112355894
(Goddha) 		1117005000NRG24240520230036377 24/05/2023 PRAGNABEN CHETANBHAI CHAUDHARI 1117005WL003642 PRAGNABEN CHETANBHAI CHAUDHARI 00045 BARB0MANSUR 2560 2560 Processed 30/05/2023 1944233261 Chaudhari Pragnaben BANK OF BARODA(606985)
89 MANDVI GJ-17-005-023-001/112355899
(Goddha) 		1117005000NRG24240520230036381 24/05/2023 HIMANSHUKUMAR MAHESHBHAI CHAUDHARI 1117005WL003642 HIMANSHUKUMAR MAHESHBHAI CHAUDHARI 00045 BARB0MANSUR 2560 2560 Processed 30/05/2023 1944233253 Mr. HIMANSHU MAHESHBHAI CHAUDHARI CENTRAL BANK OF INDIA(607115)
90 MANDVI GJ-17-005-023-001/112355902
(Goddha) 		1117005000NRG24240520230036383 24/05/2023 VIJAYBHAI MITIYABHAI CHAUDHARI 1117005WL003642 VIJAYBHAI MITIYABHAI CHAUDHARI 00045 BARB0MANSUR 2560 2560 Processed 30/05/2023 1944233244 MR VIJAYBHAI MITHIYABHAI CHAUDHARI STATE BANK OF INDIA(508548)
91 MANDVI GJ-17-005-023-001/11235591
(Goddha) 		1117005000NRG24240520230036386 24/05/2023 CHAUDHARI SHAILESHBHAI RAMANBHAI 1117005WL003642 CHAUDHARI SHAILESHBHAI RAMANBHAI 00045 BARB0MANSUR 2560 2560 Processed 30/05/2023 1944233243 MR SHAILESHBHAI RAMANBHAI CHAUDHARI STATE BANK OF INDIA(508548)
92 MANDVI GJ-17-005-023-001/112355924
(Goddha) 		1117005000NRG24240520230036316 24/05/2023 NAVINBHAI NATHUBHAI CHAUDHARI 1117005WL003641 NAVINBHAI NATHUBHAI CHAUDHARI 00045 BARB0MANSUR 2560 2560 Processed 30/05/2023 1944233241 NAVINBHAI NATHUBHAI CHAUDHARI BANK OF BARODA(606985)
93 MANDVI GJ-17-005-023-001/112360153
(Goddha) 		1117005000NRG24240520230036395 24/05/2023 Chaudhari Sunandaben Dilipbhai 1117005WL003642 Chaudhari Sunandaben Dilipbhai 00045 BARB0MANSUR 2560 2560 Processed 30/05/2023 1944233276 CHAUDHARI SUNANDABEN DILIPBHAI BANK OF BARODA(606985)
94 MANDVI GJ-17-005-023-001/11237015-A
(Goddha) 		1117005000NRG24240520230036337 24/05/2023 MEHULKUMAR RAVJIBHAI CHAUDHARI 1117005WL003641 MEHULKUMAR RAVJIBHAI CHAUDHARI 00045 BARB0MANSUR 768 768 Processed 30/05/2023 1944233256 MEHULKUMAR RAVJIBHAI CHAUDHARI BANK OF BARODA(606985)
95 MANDVI GJ-17-005-023-001/11237021-A
(Goddha) 		1117005000NRG24240520230036404 24/05/2023 CHAUDHARI KAVITABEN DINESHBHAI 1117005WL003642 CHAUDHARI KAVITABEN DINESHBHAI 00045 BARB0MANSUR 2560 2560 Processed 30/05/2023 1944233266 Chaudhari Kavitaben BANK OF BARODA(606985)
96 MANDVI GJ-17-005-023-001/11237134-b
(Goddha) 		1117005000NRG24240520230036420 24/05/2023 ILABEN VINODBHAI CHAUDHARI 1117005WL003642 ILABEN VINODBHAI CHAUDHARI 00045 BARB0MANSUR 2560 2560 Processed 30/05/2023 1944233785 ILABEN VINODBHAI CHAUDHARI BANK OF BARODA(606985)
97 MANDVI GJ-17-005-025-001/39287288-A
(Isar) 		1117005000NRG24240520230036704 24/05/2023 HARDIKBHAI JAYESHBHAI CHAUDHARI 1117005WL003650 HARDIKBHAI JAYESHBHAI CHAUDHARI 00045 BARB0MANSUR 2560 2560 Processed 30/05/2023 1944233790 MASTER CHAUDHARI HARDIKKUMAR STATE BANK OF INDIA(508548)
98 MANDVI GJ-17-005-046-001/112361081-A
(Lakhgam) 		1117005000NRG24240520230036490 24/05/2023 CHAUDHARI SUMNIBEN BABLABHAI 1117005WL003644 CHAUDHARI SUMNIBEN BABLABHAI 00045 BARB0MANSUR 2519 2519 Processed 30/05/2023 1944233262 Chaudhari Sumniben BANK OF BARODA(606985)
99 MANDVI GJ-17-005-046-002/11237036
(Lakhgam) 		1117005000NRG24240520230036263 24/05/2023 DHARMISTHA JAYESHBHAI CHAUDHARI 1117005WL003639 DHARMISTHA JAYESHBHAI CHAUDHARI 00045 BARB0MANSUR 1434 1434 Processed 30/05/2023 1944233265 VASAVA DHARMISHTHABEN JAYESHBHAI BANK OF BARODA(606985)
100 MANDVI GJ-17-005-046-002/11237068-A
(Lakhgam) 		1117005000NRG24240520230036276 24/05/2023 AJITBHAI SUKABHAI CHAUDHARI 1117005WL003639 AJITBHAI SUKABHAI CHAUDHARI 00045 BARB0MANSUR 1434 1434 Processed 30/05/2023 1944233240 AJITBHAI SUKABHAI CHAUDHARI BANK OF BARODA(606985)
101 MANDVI GJ-17-005-046-002/11237071-A
(Lakhgam) 		1117005000NRG24240520230036278 24/05/2023 JETHIYABHAI BABUBHAI VASAVA 1117005WL003639 JETHIYABHAI BABUBHAI VASAVA 00045 BARB0MANSUR 1195 1195 Processed 30/05/2023 1944233242 VASAVA JETHIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 MANDVI GJ-17-005-046-003/112323308
(Lakhgam) 		1117005000NRG24230520230035702 24/05/2023 SEJAL NILESHBHAI VASAVA 1117005WL003589 SEJAL NILESHBHAI VASAVA 00045 BARB0MANSUR 956 956 Processed 30/05/2023 1944233247 SEJAL NILESHBHAI VASAVA BANK OF BARODA(606985)
103 MANDVI GJ-17-005-046-003/112361097-A
(Lakhgam) 		1117005000NRG24230520230035703 24/05/2023 VASAVA ANANTKUMAR 1117005WL003589 VASAVA ANANTKUMAR 00045 BARB0MANSUR 956 956 Processed 30/05/2023 1944233263 Vasava Anantkumar BANK OF BARODA(606985)
104 MANDVI GJ-17-005-046-003/11237008
(Lakhgam) 		1117005000NRG24230520230035707 24/05/2023 RAHULBHAI MOHANBHAI CHAUDHARI 1117005WL003589 RAHULBHAI MOHANBHAI CHAUDHARI 00045 BARB0MANSUR 239 239 Processed 30/05/2023 1944233233 RAHULKUMAR M CHAUDHARI BANK OF BARODA(606985)
105 MANDVI GJ-17-005-046-003/11237031-A
(Lakhgam) 		1117005000NRG24240520230036453 24/05/2023 SANJAYBHAI ARVINDBHAICHAUDHARI 1117005WL003643 SANJAYBHAI ARVINDBHAICHAUDHARI 00045 BARB0MANSUR 920 920 Processed 30/05/2023 1944233255 CHAUDHARI SANJAYBHAI ARVINDBHAI BANK OF BARODA(606985)
106 MANDVI GJ-17-005-046-003/11237048-A
(Lakhgam) 		1117005000NRG24230520230035711 24/05/2023 JONSHAN RAYSINGBHAI VASAVA 1117005WL003589 JONSHAN RAYSINGBHAI VASAVA 00045 BARB0MANSUR 956 956 Processed 30/05/2023 1944233254 JONSAN RAYSINGBHAI VASAVA BANK OF BARODA(606985)
107 MANDVI GJ-17-005-046-003/11237069-A
(Lakhgam) 		1117005000NRG24240520230036458 24/05/2023 ROHAN SATISHBHAI VASAVA 1117005WL003643 ROHAN SATISHBHAI VASAVA 00045 BARB0MANSUR 920 920 Processed 30/05/2023 1944233246 ROHAN SATISHBHAI VASAVA BANK OF BARODA(606985)
108 MANDVI GJ-17-005-046-003/11237129-A
(Lakhgam) 		1117005000NRG24230520230035673 24/05/2023 MRS HEMADRIBEN BIPINBHAI VASAVA 1117005WL003587 MRS HEMADRIBEN BIPINBHAI VASAVA 00045 BARB0MANSUR 956 956 Processed 30/05/2023 1944233258 MRS HEMADRIBEN BIPINBHAI VASAVA STATE BANK OF INDIA(508548)
109 MANDVI GJ-17-005-046-003/1123727811-A
(Lakhgam) 		1117005000NRG24240520230036475 24/05/2023 LALSINGBHAI DINESHBHAI VASAVA 1117005WL003643 LALSINGBHAI DINESHBHAI VASAVA 00045 BARB0MANSUR 920 920 Processed 30/05/2023 1944233252 Mr. LALSINGBHAI DINESHBHAI VASAVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
110 MANDVI GJ-17-005-046-003/1123727833-A
(Lakhgam) 		1117005000NRG24240520230036480 24/05/2023 KAVITABEN DHANABHAI CHAUDHARI 1117005WL003643 KAVITABEN DHANABHAI CHAUDHARI 00045 BARB0MANSUR 920 920 Processed 30/05/2023 1944233264 Chaudhari Kavitaben BANK OF BARODA(606985)
111 MANDVI GJ-17-005-046-003/1123727836-A
(Lakhgam) 		1117005000NRG24230520230035694 24/05/2023 SNEHAL KALIDASBHAI VASAVA 1117005WL003588 SNEHAL KALIDASBHAI VASAVA 00045 BARB0MANSUR 478 478 Processed 30/05/2023 1944233267 VASAVA SNEHALKUMAR PUNJAB NATIONAL BANK(508568)
112 MANDVI GJ-17-005-046-003/3913439
(Lakhgam) 		1117005000NRG24230520230035700 24/05/2023 RAMKUBEN VIJAYBHAI VASAVA 1117005WL003588 RAMKUBEN VIJAYBHAI VASAVA 00045 BARB0MANSUR 956 956 Processed 30/05/2023 1944233257 RAMKUBEN VIJAYBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
113 MANDVI GJ-17-005-046-005/11237019
(Lakhgam) 		1117005000NRG24240520230036281 24/05/2023 CHAUDHARI DIPAK 1117005WL003639 CHAUDHARI DIPAK 00045 BARB0MANSUR 1434 1434 Processed 30/05/2023 1944233268 Chaudhari Dipak BANK OF BARODA(606985)
114 MANDVI GJ-17-005-046-005/11237205
(Lakhgam) 		1117005000NRG24240520230036282 24/05/2023 SUNANDABEN MAYURBHAI CHAUDHARI 1117005WL003639 SUNANDABEN MAYURBHAI CHAUDHARI 00045 BARB0MANSUR 1195 1195 Processed 30/05/2023 1944233260 Chaudhari Sunandaben Mayurbhai BANK OF BARODA(606985)
115 MANDVI GJ-17-005-047-001/11237131-A
(Luharvad) 		1117005000NRG24230520230035752 24/05/2023 HINABEN HITESHBHAI CHAUDHARI 1117005WL003591 HINABEN HITESHBHAI CHAUDHARI 00045 BARB0MANSUR 2390 2390 Processed 30/05/2023 1944233259 HEENABEN DHANSUKHBHAI CHUADHARI UNION BANK OF INDIA(508500)
SubTotal 46074 46074
116 MANDVI GJ-17-005-046-003/11237120-A
(Lakhgam) 		1117005000NRG24230520230035721 24/05/2023 ISHWARBHAI HOLIYABHAI VASAVA 1117005WL003589 ISHWARBHAI HOLIYABHAI VASAVA 00045 BARB0NANPUR 956 956 Processed 30/05/2023 1944233311 ISHVARBHAI HOLIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 956 956
117 MANDVI GJ-17-005-006-001/1117000817
(Balethi) 		1117005000NRG24230520230035842 24/05/2023 KALPANABEN CHAUDHARI 1117005WL003593 KALPANABEN CHAUDHARI 00045 BARB0VYARAX 1488 1488 Processed 30/05/2023 1944233232 KALPANABEN GIRISHBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 1488 1488
118 MANDVI GJ-17-005-021-001/1237001034
(Ghantoli) 		1117005000NRG24240520230036503 24/05/2023 CHAUDHARI RAHULKUMAR 1117005WL003646 CHAUDHARI RAHULKUMAR 00057 BARB0BGGBXX 3435 3435 Processed 30/05/2023 1944233467 CHAUDHARI RAHULKUMAR BARODA GUJARAT GRAMIN BANK(606995)
119 MANDVI GJ-17-005-021-001/123700177-A
(Ghantoli) 		1117005000NRG24240520230036501 24/05/2023 CHAUDHARI RAVITABEN 1117005WL003645 CHAUDHARI RAVITABEN 00057 BARB0BGGBXX 3435 3435 Processed 30/05/2023 1944233465 CHAUDHARI RAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
120 MANDVI GJ-17-005-021-001/123700536
(Ghantoli) 		1117005000NRG24240520230036504 24/05/2023 SHATLIYABHAI RAMJIBHAI CHAUDHARI 1117005WL003646 SHATLIYABHAI RAMJIBHAI CHAUDHARI 00057 BARB0BGGBXX 3435 3435 Processed 30/05/2023 1944233401 CHAUDHARI SATADIABHAI CHAUDHAR BARODA GUJARAT GRAMIN BANK(606995)
121 MANDVI GJ-17-005-021-001/123700565
(Ghantoli) 		1117005000NRG24240520230036505 24/05/2023 CHAUDHARI SAMJIBHAI 1117005WL003646 CHAUDHARI SAMJIBHAI 00057 BARB0BGGBXX 3435 3435 Processed 30/05/2023 1944233466 SAMJIBHAI SARADIYABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
122 MANDVI GJ-17-005-021-001/123700565
(Ghantoli) 		1117005000NRG24240520230036506 24/05/2023 RAMNIBEN SAMJIBHAI CHAUDHARI 1117005WL003646 RAMNIBEN SAMJIBHAI CHAUDHARI 00057 BARB0BGGBXX 3435 3435 Processed 30/05/2023 1944233418 RAMNIBEN SAMJIBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
123 MANDVI GJ-17-005-021-001/3905760
(Ghantoli) 		1117005000NRG24240520230036502 24/05/2023 CHIGARBHAI DEDKABHAI CHAUDHARI 1117005WL003645 CHIGARBHAI DEDKABHAI CHAUDHARI 00057 BARB0BGGBXX 3435 3435 Processed 30/05/2023 1944233407 CHIGRABHAI DEDKABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
124 MANDVI GJ-17-005-023-001/11235571
(Goddha) 		1117005000NRG24240520230036298 24/05/2023 Chaudhari Vadasibhai 1117005WL003641 Chaudhari Vadasibhai 00057 BARB0BGGBXX 2560 2560 Processed 30/05/2023 1944233449 CHAUDHARI VADASIBHAI BARODA GUJARAT GRAMIN BANK(606995)
125 MANDVI GJ-17-005-023-001/112355908-A
(Goddha) 		1117005000NRG24240520230036309 24/05/2023 SMITABEN RAMESHBHAI CHAUDHARI 1117005WL003641 SMITABEN RAMESHBHAI CHAUDHARI 00057 BARB0BGGBXX 2560 2560 Processed 30/05/2023 1944233402 SMITABEN RAMESHBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
126 MANDVI GJ-17-005-023-001/112355948
(Goddha) 		1117005000NRG24240520230036318 24/05/2023 LAKHIBEN VASHAVHAI CHAUDHARI 1117005WL003641 LAKHIBEN VASHAVHAI CHAUDHARI 00057 BARB0BGGBXX 1792 1792 Processed 30/05/2023 1944233419 LAKHIBEN VASHABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
127 MANDVI GJ-17-005-034-001/113269152
(Karanj) 		1117005000NRG24240520230036210 24/05/2023 SHUSILABEN LAXMANBHAI PATEL 1117005WL003622 SHUSILABEN LAXMANBHAI PATEL 00057 BARB0BGGBXX 2748 2748 Processed 30/05/2023 1944233755 SUSHILABEN LAXMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
128 MANDVI GJ-17-005-046-001/71305
(Lakhgam) 		1117005000NRG24240520230036495 24/05/2023 MANIBEN AMRUTBHAI CHAUDHARI 1117005WL003644 MANIBEN AMRUTBHAI CHAUDHARI 00057 BARB0BGGBXX 3435 3435 Processed 30/05/2023 1944233360 MANIBEN AMRUTBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
129 MANDVI GJ-17-005-046-002/3897062
(Lakhgam) 		1117005000NRG24240520230036280 24/05/2023 VIJAYBHAI BHAGUBHAI VASAVA 1117005WL003639 VIJAYBHAI BHAGUBHAI VASAVA 00057 BARB0BGGBXX 1195 1195 Processed 30/05/2023 1944233413 VIJAYBHAI BHAGUBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
130 MANDVI GJ-17-005-046-003/11237008
(Lakhgam) 		1117005000NRG24230520230035706 24/05/2023 TINUBEN MOHANBHAI CHAUDHARI 1117005WL003589 TINUBEN MOHANBHAI CHAUDHARI 00057 BARB0BGGBXX 956 956 Processed 30/05/2023 1944233454 TINUBEN MOHANBHAI CHAUDHARI UNION BANK OF INDIA(508500)
131 MANDVI GJ-17-005-046-003/11237014-A
(Lakhgam) 		1117005000NRG24240520230036445 24/05/2023 SOMABHAI BABLABHAI VASAVA 1117005WL003643 SOMABHAI BABLABHAI VASAVA 00057 BARB0BGGBXX 920 920 Processed 30/05/2023 1944233398 SOMABHAI BABLABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
132 MANDVI GJ-17-005-046-003/11237030-A
(Lakhgam) 		1117005000NRG24240520230036450 24/05/2023 DHIRUBHAI CHHANIABHAI CHAUDHARI 1117005WL003643 DHIRUBHAI CHHANIABHAI CHAUDHARI 00057 BARB0BGGBXX 920 920 Processed 30/05/2023 1944233322 DHIRUBHAI CHHANIYABHAI CHAUDHA BARODA GUJARAT GRAMIN BANK(606995)
133 MANDVI GJ-17-005-046-003/11237066-A
(Lakhgam) 		1117005000NRG24240520230036454 24/05/2023 AXAY SHANKER VASAVA 1117005WL003643 AXAY SHANKER VASAVA 00057 BARB0BGGBXX 920 920 Processed 30/05/2023 1944233320 MR AKSHAYBHAI SHANKARBHAI VASAVA STATE BANK OF INDIA(508548)
134 MANDVI GJ-17-005-046-003/11237066-A
(Lakhgam) 		1117005000NRG24240520230036455 24/05/2023 JAMNABEN AKSHAYBHAI VASAVA 1117005WL003643 JAMNABEN AKSHAYBHAI VASAVA 00057 BARB0BGGBXX 920 920 Processed 30/05/2023 1944233420 VASAVA JAMNABEN BARODA GUJARAT GRAMIN BANK(606995)
135 MANDVI GJ-17-005-046-003/11237069-A
(Lakhgam) 		1117005000NRG24240520230036456 24/05/2023 SATISHBHAI BABUBHAI VASAVA 1117005WL003643 SATISHBHAI BABUBHAI VASAVA 00057 BARB0BGGBXX 920 920 Processed 30/05/2023 1944233321 MR SATISHBHAI BABLABHAI VASAVA STATE BANK OF INDIA(508548)
136 MANDVI GJ-17-005-046-003/11237101-A
(Lakhgam) 		1117005000NRG24240520230036462 24/05/2023 ISAWARBHAI MANGALABHAI CHAUDHARI 1117005WL003643 ISAWARBHAI MANGALABHAI CHAUDHARI 00057 BARB0BGGBXX 230 230 Processed 30/05/2023 1944233316 ISAWARBHAI MANGALABHAI CHAUDHA BARODA GUJARAT GRAMIN BANK(606995)
137 MANDVI GJ-17-005-046-003/11237105-A
(Lakhgam) 		1117005000NRG24240520230036463 24/05/2023 SANKARBHAI SETHIYABHAI VASAVA 1117005WL003643 SANKARBHAI SETHIYABHAI VASAVA 00057 BARB0BGGBXX 920 920 Processed 30/05/2023 1944233319 MR SHANKARBHAI SHERIYABHAI VASAVA STATE BANK OF INDIA(508548)
138 MANDVI GJ-17-005-046-003/11237110-A
(Lakhgam) 		1117005000NRG24230520230035672 24/05/2023 RAMSING BHAI RAVINDRA BHAI VASAVA 1117005WL003587 RAMSING BHAI RAVINDRA BHAI VASAVA 00057 BARB0BGGBXX 956 956 Rejected 30/05/2023 1944233366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 MANDVI GJ-17-005-046-003/11237113-A
(Lakhgam) 		1117005000NRG24240520230036466 24/05/2023 ANSUYABEN UDESINGBHAI VASAVA 1117005WL003643 ANSUYABEN UDESINGBHAI VASAVA 00057 BARB0BGGBXX 920 920 Processed 30/05/2023 1944233411 ANSUYABEN UDESINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
140 MANDVI GJ-17-005-046-003/11237116-A
(Lakhgam) 		1117005000NRG24240520230036467 24/05/2023 RAMESHBHAI CHANDUBHAI VASAVA 1117005WL003643 RAMESHBHAI CHANDUBHAI VASAVA 00057 BARB0BGGBXX 920 920 Processed 30/05/2023 1944233324 RAMESHBHAI CHANDUBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
141 MANDVI GJ-17-005-046-003/11237134-A
(Lakhgam) 		1117005000NRG24240520230036471 24/05/2023 REVUBEN FHULSINGBHAI NAIK 1117005WL003643 REVUBEN FHULSINGBHAI NAIK 00057 BARB0BGGBXX 920 920 Processed 30/05/2023 1944233457 REVUBEN FULSINGBHAI NAIK BARODA GUJARAT GRAMIN BANK(606995)
142 MANDVI GJ-17-005-046-003/1123727811-A
(Lakhgam) 		1117005000NRG24240520230036474 24/05/2023 DINESHBHAI UBADABHAI 1117005WL003643 DINESHBHAI UBADABHAI 00057 BARB0BGGBXX 920 920 Processed 30/05/2023 1944233400 VASAVA DINESHBHAI UBADABHAI BARODA GUJARAT GRAMIN BANK(606995)
143 MANDVI GJ-17-005-046-003/1123727827-A
(Lakhgam) 		1117005000NRG24230520230035687 24/05/2023 VASAVA TULSIBHAI 1117005WL003588 VASAVA TULSIBHAI 00057 BARB0BGGBXX 956 956 Processed 30/05/2023 1944233356 VASAVA TULSIBHAI BARODA GUJARAT GRAMIN BANK(606995)
144 MANDVI GJ-17-005-046-003/1123727830-A
(Lakhgam) 		1117005000NRG24230520230035689 24/05/2023 PANCHALIBEN BABUBHAI VASAVA 1117005WL003588 PANCHALIBEN BABUBHAI VASAVA 00057 BARB0BGGBXX 717 717 Processed 30/05/2023 1944233409 PANCHALIBEN BABUBHAI NAIK BARODA GUJARAT GRAMIN BANK(606995)
145 MANDVI GJ-17-005-046-003/1123727833-A
(Lakhgam) 		1117005000NRG24240520230036479 24/05/2023 DHANABHAI POSALABHAI CHAUDHARI 1117005WL003643 DHANABHAI POSALABHAI CHAUDHARI 00057 BARB0BGGBXX 920 920 Processed 30/05/2023 1944233364 DHANABHAI POSLABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
146 MANDVI GJ-17-005-046-003/1123727834-A
(Lakhgam) 		1117005000NRG24240520230036483 24/05/2023 CHAUDHARI KALAVATIBEN 1117005WL003643 CHAUDHARI KALAVATIBEN 00057 BARB0BGGBXX 920 920 Processed 30/05/2023 1944233447 CHAUDHARI KALAVATIBEN BARODA GUJARAT GRAMIN BANK(606995)
147 MANDVI GJ-17-005-046-003/1123727834-A
(Lakhgam) 		1117005000NRG24240520230036482 24/05/2023 CHAUDHARI SANDIPBHAI 1117005WL003643 CHAUDHARI SANDIPBHAI 00057 BARB0BGGBXX 920 920 Processed 30/05/2023 1944233446 CHAUDHARI SANDIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
148 MANDVI GJ-17-005-046-003/1123727837-A
(Lakhgam) 		1117005000NRG24230520230035695 24/05/2023 VASAVA SHANTABEN HIMJIBHAI 1117005WL003588 VASAVA SHANTABEN HIMJIBHAI 00057 BARB0BGGBXX 956 956 Processed 30/05/2023 1944233450 VASAVA SHANTABEN HIMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
149 MANDVI GJ-17-005-046-003/3913380
(Lakhgam) 		1117005000NRG24240520230036486 24/05/2023 KELUBEN RAVINDRABHAI VASAVA 1117005WL003643 KELUBEN RAVINDRABHAI VASAVA 00057 BARB0BGGBXX 460 460 Processed 30/05/2023 1944233445 VASAVA KELUBEN RAVINDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
150 MANDVI GJ-17-005-046-003/3913393-A
(Lakhgam) 		1117005000NRG24230520230035696 24/05/2023 SUNITABEN JITENDRABHAI VASAVA 1117005WL003588 SUNITABEN JITENDRABHAI VASAVA 00057 BARB0BGGBXX 956 956 Processed 30/05/2023 1944233417 SUNITABEN JITENDRABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
151 MANDVI GJ-17-005-046-003/3913403
(Lakhgam) 		1117005000NRG24230520230035697 24/05/2023 UJAMIBEN SURABHAI VASAVA 1117005WL003588 UJAMIBEN SURABHAI VASAVA 00057 BARB0BGGBXX 956 956 Processed 30/05/2023 1944233359 VASAVA UJAMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
152 MANDVI GJ-17-005-046-003/3913438
(Lakhgam) 		1117005000NRG24230520230035699 24/05/2023 VASAVA LAKHIBEN 1117005WL003588 VASAVA LAKHIBEN 00057 BARB0BGGBXX 956 956 Processed 30/05/2023 1944233462 VASAVA LAKHIBEN BARODA GUJARAT GRAMIN BANK(606995)
153 MANDVI GJ-17-005-046-004/3917752
(Lakhgam) 		1117005000NRG24240520230036496 24/05/2023 NAMABHAI PUNIYABHAI CHAUDHARI 1117005WL003644 NAMABHAI PUNIYABHAI CHAUDHARI 00057 BARB0BGGBXX 3360 3360 Processed 30/05/2023 1944233451 NAMABHAI PUNIYABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 58319 58319
154 MANDVI GJ-17-005-006-001/111700594-A
(Balethi) 		1117005000NRG24230520230035885 24/05/2023 JASHODABEN MASHVANBHAI CHAUDHARI 1117005WL003593 JASHODABEN MASHVANBHAI CHAUDHARI 00114 SDCB0000003 248 248 Processed 30/05/2023 1944233723 JASHUBEN MASVANBHAI CHAUDHARI UNION BANK OF INDIA(508500)
155 MANDVI GJ-17-005-006-001/111700594-A
(Balethi) 		1117005000NRG24230520230035886 24/05/2023 MASVANBHAI SURJIBHAI CHAUDHARI 1117005WL003593 MASVANBHAI SURJIBHAI CHAUDHARI 00114 SDCB0000003 1488 1488 Processed 30/05/2023 1944233681 DHARMESH MASAVANBHAI CHAUDHARI UNION BANK OF INDIA(508500)
156 MANDVI GJ-17-005-006-001/3898983
(Balethi) 		1117005000NRG24230520230035937 24/05/2023 CHAMPABEN AMRUTBHAI CHAUDHARI 1117005WL003593 CHAMPABEN AMRUTBHAI CHAUDHARI 00114 SDCB0000003 496 496 Processed 30/05/2023 1944233722 CHAMPABEN AMRUTBHAI CHAUDHARI UNION BANK OF INDIA(508500)
157 MANDVI GJ-17-005-006-001/3899138
(Balethi) 		1117005000NRG24230520230035800 24/05/2023 Naynaben 1117005WL003592 Naynaben 00114 SDCB0000003 496 496 Processed 30/05/2023 1944233682 MUKESHBHAI SULIYABHAI CHAUDHARI UNION BANK OF INDIA(508500)
158 MANDVI GJ-17-005-023-001/11235555
(Goddha) 		1117005000NRG24240520230036375 24/05/2023 TARABEN CHIMABHAI CHAUDHARI 1117005WL003642 TARABEN CHIMABHAI CHAUDHARI 00114 SDCB0000003 2560 2560 Processed 30/05/2023 1944233766 MRS TARABEN CHIMANBHAI CHAUDHARI STATE BANK OF INDIA(508548)
159 MANDVI GJ-17-005-023-001/11235566
(Goddha) 		1117005000NRG24240520230036297 24/05/2023 GOSHABHAI BULABHAI CHAUDHARI 1117005WL003641 GOSHABHAI BULABHAI CHAUDHARI 00114 SDCB0000003 2048 2048 Processed 30/05/2023 1944233819 GUSABHAI BHULABHAI CHAUDHARI DCB BANK LTD(607290)
160 MANDVI GJ-17-005-023-001/11235580
(Goddha) 		1117005000NRG24240520230036300 24/05/2023 REKHABEN RANJITBHAI CHAUDHARI 1117005WL003641 REKHABEN RANJITBHAI CHAUDHARI 00114 SDCB0000003 2560 2560 Processed 30/05/2023 1944233828 REKHABEN RANJITBHAI CHAUDHARI UCO BANK(607066)
161 MANDVI GJ-17-005-023-001/11235584
(Goddha) 		1117005000NRG24240520230036301 24/05/2023 AMBABEN NARSINHBHAI CHAUDHARY 1117005WL003641 AMBABEN NARSINHBHAI CHAUDHARY 00114 SDCB0000003 2048 2048 Processed 30/05/2023 1944233733 AMBABEN NARSINGBHAI CHAUDHARI UCO BANK(607066)
162 MANDVI GJ-17-005-023-001/112355895
(Goddha) 		1117005000NRG24240520230036378 24/05/2023 HEMAKSHIBEN JAYANTIBHAI CHAUDHARI 1117005WL003642 HEMAKSHIBEN JAYANTIBHAI CHAUDHARI 00114 SDCB0000003 1024 1024 Processed 30/05/2023 1944233224 HEMAKSHIBEN JAYNTIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
163 MANDVI GJ-17-005-023-001/112355897-A
(Goddha) 		1117005000NRG24240520230036303 24/05/2023 ARVINDBHAI GAMANBHAI CHAUDHARI 1117005WL003641 ARVINDBHAI GAMANBHAI CHAUDHARI 00114 SDCB0000003 2560 2560 Processed 30/05/2023 1944233823 ARVINDBHAI GAMANBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
164 MANDVI GJ-17-005-023-001/112355899-A
(Goddha) 		1117005000NRG24240520230036305 24/05/2023 TRIGUNABEN VIPULBHAI CHAUDHARI 1117005WL003641 TRIGUNABEN VIPULBHAI CHAUDHARI 00114 SDCB0000003 2304 2304 Processed 30/05/2023 1944233684 MRS TRIGUNABEN LALAJIBHAI CHAUDHARI STATE BANK OF INDIA(508548)
165 MANDVI GJ-17-005-023-001/112355902-B
(Goddha) 		1117005000NRG24240520230036306 24/05/2023 HINABEN VIRAMBHAI CHAUDHARI 1117005WL003641 HINABEN VIRAMBHAI CHAUDHARI 00114 SDCB0000003 512 512 Processed 30/05/2023 1944233826 HINABEN VIRAMBHAI CHAUDHARI UCO BANK(607066)
166 MANDVI GJ-17-005-023-001/112355906-A
(Goddha) 		1117005000NRG24240520230036308 24/05/2023 VIJAYBHAI CHHIMANBHAI CHAUDHARI 1117005WL003641 VIJAYBHAI CHHIMANBHAI CHAUDHARI 00114 SDCB0000003 2048 2048 Processed 30/05/2023 1944233712 MR VIJAYBHAI CHAMABHAI CHAUDHARI STATE BANK OF INDIA(508548)
167 MANDVI GJ-17-005-023-001/112355910-B
(Goddha) 		1117005000NRG24240520230036310 24/05/2023 KALUBHAI BHILABHAI KOTVADIYA 1117005WL003641 KALUBHAI BHILABHAI KOTVADIYA 00114 SDCB0000003 2304 2304 Processed 30/05/2023 1944233824 KOTVALIYA KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
168 MANDVI GJ-17-005-023-001/112355911-A
(Goddha) 		1117005000NRG24240520230036311 24/05/2023 VINODBHAI THAKORBHAI CHAUDHARI 1117005WL003641 VINODBHAI THAKORBHAI CHAUDHARI 00114 SDCB0000003 2560 2560 Processed 30/05/2023 1944233822 CHAUDHARI VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 MANDVI GJ-17-005-023-001/112355937
(Goddha) 		1117005000NRG24240520230036317 24/05/2023 KIRITBHAI VAJABHAI CHAUDHARI 1117005WL003641 KIRITBHAI VAJABHAI CHAUDHARI 00114 SDCB0000003 1536 1536 Processed 30/05/2023 1944233721 KIRITBHAI VAJABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
170 MANDVI GJ-17-005-023-001/11235607
(Goddha) 		1117005000NRG24240520230036321 24/05/2023 PARUBEN HARSINGBHAI CHAUDHARI 1117005WL003641 PARUBEN HARSINGBHAI CHAUDHARI 00114 SDCB0000003 2560 2560 Processed 30/05/2023 1944233821 CHAUDHARI PARUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
171 MANDVI GJ-17-005-023-001/11235617
(Goddha) 		1117005000NRG24240520230036322 24/05/2023 JYAOTIBEN HARiSIGHBHAI CHAUDHARI 1117005WL003641 JYAOTIBEN HARiSIGHBHAI CHAUDHARI 00114 SDCB0000003 2560 2560 Processed 30/05/2023 1944233716 HARISIGHBHAI VIRJIBHAI CHAUDHRI THE SURAT DISTRICT CO-OP BANK(607336)
172 MANDVI GJ-17-005-023-001/112360121
(Goddha) 		1117005000NRG24240520230036324 24/05/2023 PIYUSHBHAI RANCHHODBHAI CHAUDHARI 1117005WL003641 PIYUSHBHAI RANCHHODBHAI CHAUDHARI 00114 SDCB0000003 2560 2560 Processed 30/05/2023 1944233725 PIYUSHBHAI RANCHHODBHAI CHAUDHARI DCB BANK LTD(607290)
173 MANDVI GJ-17-005-023-001/112360126
(Goddha) 		1117005000NRG24240520230036392 24/05/2023 a 1117005WL003642 a 00114 SDCB0000003 2560 2560 Processed 30/05/2023 1944233786 SHARMILABEN ANILBHAI CHAUDHARI UCO BANK(607066)
174 MANDVI GJ-17-005-023-001/112360140
(Goddha) 		1117005000NRG24240520230036325 24/05/2023 BAKULABEN CHANDUBHAI CHAUDHARI 1117005WL003641 BAKULABEN CHANDUBHAI CHAUDHARI 00114 SDCB0000003 2560 2560 Processed 30/05/2023 1944233825 BAKULABEN CHANDUBHAI CHAUDHARI BANK OF BARODA(606985)
175 MANDVI GJ-17-005-023-001/112360153
(Goddha) 		1117005000NRG24240520230036394 24/05/2023 DILIPBHAI MANSINGBHAI CHAUDHARI 1117005WL003642 DILIPBHAI MANSINGBHAI CHAUDHARI 00114 SDCB0000003 2560 2560 Processed 30/05/2023 1944233732 DILIPBHAI MANSINGBHAI CHAUDHARI BANK OF BARODA(606985)
176 MANDVI GJ-17-005-023-001/112360179
(Goddha) 		1117005000NRG24240520230036399 24/05/2023 a 1117005WL003642 a 00114 SDCB0000003 2560 2560 Processed 30/05/2023 1944233747 MIRABEN RAYSINGBHAI CHAUDHARI UCO BANK(607066)
177 MANDVI GJ-17-005-023-001/11236999-A
(Goddha) 		1117005000NRG24240520230036329 24/05/2023 ANILBHAI NATUBHAI CHAUDHARI 1117005WL003641 ANILBHAI NATUBHAI CHAUDHARI 00114 SDCB0000003 1280 1280 Processed 30/05/2023 1944233761 MR ANILBHAI NATUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
178 MANDVI GJ-17-005-023-001/11237005-A
(Goddha) 		1117005000NRG24240520230036331 24/05/2023 JANUBEN BABUBHAI CHAUDHARI 1117005WL003641 JANUBEN BABUBHAI CHAUDHARI 00114 SDCB0000003 1792 1792 Processed 30/05/2023 1944233710 JANUBEN BABUBHAI CHAUDHARI UCO BANK(607066)
179 MANDVI GJ-17-005-023-001/11237007-A
(Goddha) 		1117005000NRG24240520230036332 24/05/2023 SANJAYBHAI RAYSHINGBHAI CHAUDHARI 1117005WL003641 SANJAYBHAI RAYSHINGBHAI CHAUDHARI 00114 SDCB0000003 2048 2048 Processed 30/05/2023 1944233758 SANJAYBHAI RAYSINGBHAI CHAUDHARI UCO BANK(607066)
180 MANDVI GJ-17-005-023-001/11237008-A
(Goddha) 		1117005000NRG24240520230036333 24/05/2023 DIPMALABEN PANKAJBHAI CHAUDHARI 1117005WL003641 DIPMALABEN PANKAJBHAI CHAUDHARI 00114 SDCB0000003 2560 2560 Processed 30/05/2023 1944233685 DIPMALABEN PANKAJBHAI CHAUDHARI UCO BANK(607066)
181 MANDVI GJ-17-005-023-001/11237010-A
(Goddha) 		1117005000NRG24240520230036335 24/05/2023 YOGESHBHAI RAMSINGBHAI CHAUDHARI 1117005WL003641 YOGESHBHAI RAMSINGBHAI CHAUDHARI 00114 SDCB0000003 512 512 Processed 30/05/2023 1944233713 YOGESHBHAI RAMSING CHAUDHARI BANK OF BARODA(606985)
182 MANDVI GJ-17-005-023-001/11237020-A
(Goddha) 		1117005000NRG24240520230036403 24/05/2023 ARVINDBHAI KOTNABHAI CHAUDHARI 1117005WL003642 ARVINDBHAI KOTNABHAI CHAUDHARI 00114 SDCB0000003 2560 2560 Processed 30/05/2023 1944233767 ARVINDBHAI KOTNABHAI CHAUDHARI UCO BANK(607066)
183 MANDVI GJ-17-005-023-001/11237038
(Goddha) 		1117005000NRG24240520230036407 24/05/2023 JAKHIBEN GAMTABHAI CHAUDHARI 1117005WL003642 JAKHIBEN GAMTABHAI CHAUDHARI 00114 SDCB0000003 2560 2560 Processed 30/05/2023 1944233829 JAKHIBEN GAMTABHAI CHAUDHARI UCO BANK(607066)
184 MANDVI GJ-17-005-023-001/11237040-A
(Goddha) 		1117005000NRG24240520230036408 24/05/2023 MITHIYABHAI BANSHIBHAI CHAUDHARI 1117005WL003642 MITHIYABHAI BANSHIBHAI CHAUDHARI 00114 SDCB0000003 2560 2560 Processed 30/05/2023 1944233763 MR MITHIYABHAI BANSIBHAI CHAUDHARI STATE BANK OF INDIA(508548)
185 MANDVI GJ-17-005-023-001/11237042-A
(Goddha) 		1117005000NRG24240520230036409 24/05/2023 DEVIBEN VELJIBHAI 1117005WL003642 DEVIBEN VELJIBHAI 00114 SDCB0000003 2560 2560 Processed 30/05/2023 1944233764 DEVIBEN VELJIBHAI CHAUDHARI BANK OF BARODA(606985)
186 MANDVI GJ-17-005-023-001/11237052-A
(Goddha) 		1117005000NRG24240520230036339 24/05/2023 GAMANBHAI OKARABHAI CHAUDHARI 1117005WL003641 GAMANBHAI OKARABHAI CHAUDHARI 00114 SDCB0000003 1024 1024 Processed 30/05/2023 1944233760 MR CHAUDHARI GAMANBHAI STATE BANK OF INDIA(508548)
187 MANDVI GJ-17-005-023-001/11237054-A
(Goddha) 		1117005000NRG24240520230036340 24/05/2023 SUNILBHAI MANGLABHAI CHAUDHARI 1117005WL003641 SUNILBHAI MANGLABHAI CHAUDHARI 00114 SDCB0000003 2560 2560 Processed 30/05/2023 1944233731 CHAUDHARI SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 MANDVI GJ-17-005-023-001/11237056-A
(Goddha) 		1117005000NRG24240520230036342 24/05/2023 ANJANABEN DARASHINGBHAI CHAUDHARI 1117005WL003641 ANJANABEN DARASHINGBHAI CHAUDHARI 00114 SDCB0000003 2560 2560 Processed 30/05/2023 1944233762 CHAUDHARI ANJANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
189 MANDVI GJ-17-005-023-001/11237058-A
(Goddha) 		1117005000NRG24240520230036344 24/05/2023 RATIBEN VIRAJIBHAI CHAUDHARI 1117005WL003641 RATIBEN VIRAJIBHAI CHAUDHARI 00114 SDCB0000003 1024 1024 Processed 30/05/2023 1944233820 RATIBEN VIRJIBHAI CHAUDHARI UCO BANK(607066)
190 MANDVI GJ-17-005-023-001/11237061-A
(Goddha) 		1117005000NRG24240520230036346 24/05/2023 RAMILABEN VAJIRBHAI CHAUDHARI 1117005WL003641 RAMILABEN VAJIRBHAI CHAUDHARI 00114 SDCB0000003 1280 1280 Processed 30/05/2023 1944233729 CHAUDHARI RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
191 MANDVI GJ-17-005-023-001/11237107
(Goddha) 		1117005000NRG24240520230036413 24/05/2023 CHAUDHARI SUMITRABEN DANSHIBHAI 1117005WL003642 CHAUDHARI SUMITRABEN DANSHIBHAI 00114 SDCB0000003 2304 2304 Processed 30/05/2023 1944233817 SUMITRABEN DHANCHIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
192 MANDVI GJ-17-005-023-001/11237131-A
(Goddha) 		1117005000NRG24240520230036418 24/05/2023 SUMITRABEN DINESHBHAI CHAUDHARI 1117005WL003642 SUMITRABEN DINESHBHAI CHAUDHARI 00114 SDCB0000003 2560 2560 Processed 30/05/2023 1944233773 SUMITRABEN DINESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
193 MANDVI GJ-17-005-023-001/11237135-A
(Goddha) 		1117005000NRG24240520230036422 24/05/2023 HASU BEN GURJI BHAI 1117005WL003642 HASU BEN GURJI BHAI 00114 SDCB0000003 2304 2304 Processed 30/05/2023 1944233772 HASUBEN GURJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
194 MANDVI GJ-17-005-023-001/11237136-A
(Goddha) 		1117005000NRG24240520230036423 24/05/2023 SHILABEN KAMLESHBHAI CHAUDHARI 1117005WL003642 SHILABEN KAMLESHBHAI CHAUDHARI 00114 SDCB0000003 2048 2048 Processed 30/05/2023 1944233816 CHAUDHARI SHILABEN UNION BANK OF INDIA(508500)
195 MANDVI GJ-17-005-023-001/11237161-A
(Goddha) 		1117005000NRG24240520230036355 24/05/2023 ASHABEN RUPSINGBHAI CHAUDHARI 1117005WL003641 ASHABEN RUPSINGBHAI CHAUDHARI 00114 SDCB0000003 2048 2048 Processed 30/05/2023 1944233711 ASHABEN RUPSINGBHAI CHAUDHARI UCO BANK(607066)
196 MANDVI GJ-17-005-023-001/11237175-A
(Goddha) 		1117005000NRG24240520230036357 24/05/2023 JASHVANTBHAI NAGINBHAI CHAUDHARI 1117005WL003641 JASHVANTBHAI NAGINBHAI CHAUDHARI 00114 SDCB0000003 2560 2560 Processed 30/05/2023 1944233775 JASHVANTBHAI NAGINBHAI CHAIDHRI THE SURAT DISTRICT CO-OP BANK(607336)
197 MANDVI GJ-17-005-023-001/11237180-A
(Goddha) 		1117005000NRG24240520230036426 24/05/2023 KAMLESHBHAI KARSANBHAI CHAUDHRY 1117005WL003642 KAMLESHBHAI KARSANBHAI CHAUDHRY 00114 SDCB0000003 2560 2560 Processed 30/05/2023 1944233715 KAMLESHBHAI KARSANBHAI CHAUDHRI THE SURAT DISTRICT CO-OP BANK(607336)
198 MANDVI GJ-17-005-023-001/11237197-B
(Goddha) 		1117005000NRG24240520230036361 24/05/2023 PUSPABEN RAKESHBHAI CHAUDHARI 1117005WL003641 PUSPABEN RAKESHBHAI CHAUDHARI 00114 SDCB0000003 1536 1536 Processed 30/05/2023 1944233827 CHAUDHARI PUSHPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
199 MANDVI GJ-17-005-023-001/11237208-A
(Goddha) 		1117005000NRG24240520230036362 24/05/2023 ILESHBHAI NAVALBHAI CHAUDHARI 1117005WL003641 ILESHBHAI NAVALBHAI CHAUDHARI 00114 SDCB0000003 2560 2560 Processed 30/05/2023 1944233818 Chaudhari Ileshbhai BANK OF BARODA(606985)
200 MANDVI GJ-17-005-023-001/11237211-B
(Goddha) 		1117005000NRG24240520230036363 24/05/2023 JAGDISHBHAI KESAVBHAI CHAUDHARI 1117005WL003641 JAGDISHBHAI KESAVBHAI CHAUDHARI 00114 SDCB0000003 1280 1280 Processed 30/05/2023 1944233724 JAGDISHBHAI KESHAVBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
201 MANDVI GJ-17-005-023-001/11237226-A
(Goddha) 		1117005000NRG24240520230036367 24/05/2023 SARMILABEN NAVINBHAI CHAUDHARI 1117005WL003641 SARMILABEN NAVINBHAI CHAUDHARI 00114 SDCB0000003 2560 2560 Processed 30/05/2023 1944233728 SHARMILABEN NAVINBHAI CHAUDHARI RATNAKAR BANK(607393)
202 MANDVI GJ-17-005-023-001/11237250-A
(Goddha) 		1117005000NRG24240520230036429 24/05/2023 CHANABHAI RAMABHAI CHAUDHARI 1117005WL003642 CHANABHAI RAMABHAI CHAUDHARI 00114 SDCB0000003 2560 2560 Processed 30/05/2023 1944233768 CHHANABHAI RAMABHAI CHAUDHARI UCO BANK(607066)
203 MANDVI GJ-17-005-023-001/11237251-A
(Goddha) 		1117005000NRG24240520230036430 24/05/2023 INDUBEN KANUBHAI CHAUDHARI 1117005WL003642 INDUBEN KANUBHAI CHAUDHARI 00114 SDCB0000003 2560 2560 Processed 30/05/2023 1944233771 INDUBEN MANGABHAI CHAUDHARI UCO BANK(607066)
204 MANDVI GJ-17-005-023-001/11237254-A
(Goddha) 		1117005000NRG24240520230036431 24/05/2023 NIRUBEN KANTUBHAI CHAUDHARI 1117005WL003642 NIRUBEN KANTUBHAI CHAUDHARI 00114 SDCB0000003 1536 1536 Processed 30/05/2023 1944233730 CHAUDHARI NIRUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
205 MANDVI GJ-17-005-023-001/11237257-A
(Goddha) 		1117005000NRG24240520230036433 24/05/2023 SHAKUNTLABEN DINESHBHAI CHAUDHARI 1117005WL003642 SHAKUNTLABEN DINESHBHAI CHAUDHARI 00114 SDCB0000003 2560 2560 Processed 30/05/2023 1944233769 SHAKUNTALABEN DINESHBHAI CHAUDHARI UCO BANK(607066)
206 MANDVI GJ-17-005-023-001/11237258
(Goddha) 		1117005000NRG24240520230036435 24/05/2023 KANTUBHAI VANABHAI CHAUDHARI 1117005WL003642 KANTUBHAI VANABHAI CHAUDHARI 00114 SDCB0000003 2560 2560 Processed 30/05/2023 1944233765 CHAUDHARI KANTUBHAI BARODA GUJARAT GRAMIN BANK(606995)
207 MANDVI GJ-17-005-023-001/11237258
(Goddha) 		1117005000NRG24240520230036436 24/05/2023 RAKESHBHAI KANTUBHAI CHAUDHARI 1117005WL003642 RAKESHBHAI KANTUBHAI CHAUDHARI 00114 SDCB0000003 2560 2560 Processed 30/05/2023 1944233683 RAKESHBHAI KANTUBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
208 MANDVI GJ-17-005-023-001/11237263-A
(Goddha) 		1117005000NRG24240520230036368 24/05/2023 HITESHBHAI MANSINGBHAI CHAUDHARI 1117005WL003641 HITESHBHAI MANSINGBHAI CHAUDHARI 00114 SDCB0000003 1280 1280 Processed 30/05/2023 1944233770 HITESHBHAI MANSINGBHAI CHAUDHARI BANK OF BARODA(606985)
209 MANDVI GJ-17-005-023-001/16769
(Goddha) 		1117005000NRG24240520230036372 24/05/2023 SARITABEN GIRISHBHAI CHAUDHARI 1117005WL003641 SARITABEN GIRISHBHAI CHAUDHARI 00114 SDCB0000003 2304 2304 Processed 30/05/2023 1944233830 SARITABEN GIRISHBHAI CHAUDHARI DCB BANK LTD(607290)
210 MANDVI GJ-17-005-023-001/19415
(Goddha) 		1117005000NRG24240520230036373 24/05/2023 PADMABEN SUMANBHAI CHAUDHARI 1117005WL003641 PADMABEN SUMANBHAI CHAUDHARI 00114 SDCB0000003 2304 2304 Processed 30/05/2023 1944233759 PADMABEN SUMANBHAI CHAUDHARI UCO BANK(607066)
211 MANDVI GJ-17-005-046-001/112361081-A
(Lakhgam) 		1117005000NRG24240520230036489 24/05/2023 BABALABHAI BHANGIYABHAI CHAUDHARI 1117005WL003644 BABALABHAI BHANGIYABHAI CHAUDHARI 00114 SDCB0000003 3435 3435 Processed 30/05/2023 1944233726 BABALABHAI BHANGIYABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
212 MANDVI GJ-17-005-046-002/11237026
(Lakhgam) 		1117005000NRG24240520230036255 24/05/2023 SAMABHAI BHANGADABHAI VASAVA 1117005WL003639 SAMABHAI BHANGADABHAI VASAVA 00114 SDCB0000003 478 478 Processed 30/05/2023 1944233774 SAMABHAI BHANGADABHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
213 MANDVI GJ-17-005-046-002/11237036
(Lakhgam) 		1117005000NRG24240520230036262 24/05/2023 AMRSINGBHAI VALJIBHAI VASAVA 1117005WL003639 AMRSINGBHAI VALJIBHAI VASAVA 00114 SDCB0000003 1434 1434 Processed 30/05/2023 1944233717 AMARSINGBHAI VALJIBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
214 MANDVI GJ-17-005-046-002/11237052
(Lakhgam) 		1117005000NRG24240520230036268 24/05/2023 BABUBHAI GIMAJIBHAI VASAVA 1117005WL003639 BABUBHAI GIMAJIBHAI VASAVA 00114 SDCB0000003 1434 1434 Processed 30/05/2023 1944233714 BABUBHAI GIMJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
215 MANDVI GJ-17-005-046-003/11237031-A
(Lakhgam) 		1117005000NRG24240520230036451 24/05/2023 ARVINDBHAI BUDHIYABHAI CHAUDHARI 1117005WL003643 ARVINDBHAI BUDHIYABHAI CHAUDHARI 00114 SDCB0000003 920 920 Processed 30/05/2023 1944233720 MR ARVINDBHAI BUDHIYABHAI CHAUDHARI STATE BANK OF INDIA(508548)
216 MANDVI GJ-17-005-046-003/11237068-A
(Lakhgam) 		1117005000NRG24230520230035712 24/05/2023 SHUDHABEN RAJUBHAI VASAVA 1117005WL003589 SHUDHABEN RAJUBHAI VASAVA 00114 SDCB0000003 956 956 Processed 30/05/2023 1944233719 RAJUBHAI MOCHADABHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
217 MANDVI GJ-17-005-046-003/11237072-A
(Lakhgam) 		1117005000NRG24230520230035715 24/05/2023 VASANTABEN LAXMANBHAI VASAVA 1117005WL003589 VASANTABEN LAXMANBHAI VASAVA 00114 SDCB0000003 478 478 Processed 30/05/2023 1944233238 VASANTABEN LAXMANBHAI VASAVA UNION BANK OF INDIA(508500)
218 MANDVI GJ-17-005-046-003/11237078-A
(Lakhgam) 		1117005000NRG24230520230035666 24/05/2023 GANGABEN NARESHBHAI CHAUDHARI 1117005WL003587 GANGABEN NARESHBHAI CHAUDHARI 00114 SDCB0000003 956 956 Processed 30/05/2023 1944233727 GANGABEN NARESHBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
219 MANDVI GJ-17-005-046-003/11237086-A
(Lakhgam) 		1117005000NRG24230520230035667 24/05/2023 SAVITABEN BABALABHAI 1117005WL003587 SAVITABEN BABALABHAI 00114 SDCB0000003 956 956 Processed 30/05/2023 1944233231 BABUBHAI SHERIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
220 MANDVI GJ-17-005-046-003/11237137-A
(Lakhgam) 		1117005000NRG24230520230035678 24/05/2023 KAMABEN SHANTILAL CHAUDHARI 1117005WL003588 KAMABEN SHANTILAL CHAUDHARI 00114 SDCB0000003 956 956 Processed 30/05/2023 1944233718 KAMABEN SHANTILALBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
221 MANDVI GJ-17-005-047-001/11237037-A
(Luharvad) 		1117005000NRG24230520230035741 24/05/2023 Sitaben 1117005WL003590 Sitaben 00114 SDCB0000003 2390 2390 Processed 30/05/2023 1944233680 SITABEN VIRJIBHAI VASAVA UNION BANK OF INDIA(508500)
SubTotal 130529 130529
222 MANDVI GJ-17-005-046-003/11237069-A
(Lakhgam) 		1117005000NRG24240520230036457 24/05/2023 NANDUBEN SATISHBHAI VASAVA 1117005WL003643 NANDUBEN SATISHBHAI VASAVA 00114 SDCB0000039 920 920 Processed 30/05/2023 1944233280 MRS NANDUBEN SATISHBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 920 920
223 MANDVI GJ-17-005-047-001/11237045-A
(Luharvad) 		1117005000NRG24230520230035743 24/05/2023 UBADABHAI SAMABHAI VASAVA 1117005WL003590 UBADABHAI SAMABHAI VASAVA 00114 SDCB0000040 2390 2390 Processed 30/05/2023 1944233279 SUKALIBEN UBADABHAI VASAVA UNION BANK OF INDIA(508500)
SubTotal 2390 2390
224 MANDVI GJ-17-005-025-001/148543
(Isar) 		1117005000NRG24240520230036649 24/05/2023 NAVINBHAI VALIYABHAI CHAUDHARI 1117005WL003650 NAVINBHAI VALIYABHAI CHAUDHARI 00114 SDCB0000051 2560 2560 Processed 30/05/2023 1944233225 MAMATABEN CHAUDHARI HDFC BANK LTD(607152)
225 MANDVI GJ-17-005-047-001/11237030-A
(Luharvad) 		1117005000NRG24230520230035738 24/05/2023 AMARSINGBHAI SONAJIBHAI VASAVA 1117005WL003590 AMARSINGBHAI SONAJIBHAI VASAVA 00114 SDCB0000051 2390 2390 Processed 30/05/2023 1944233235 VASAVA RANKIBEN UNION BANK OF INDIA(508500)
226 MANDVI GJ-17-005-047-001/3917006
(Luharvad) 		1117005000NRG24230520230035756 24/05/2023 GANGABEN 1117005WL003591 GANGABEN 00114 SDCB0000051 2151 2151 Processed 30/05/2023 1944233236 GANGABEN BABUBHAI CHAUDHARI UNION BANK OF INDIA(508500)
SubTotal 7101 7101
227 MANDVI GJ-17-005-006-001/1117000784
(Balethi) 		1117005000NRG24230520230035832 24/05/2023 PANKILKUMAR DEVJIBHAI CHAUDHARI 1117005WL003593 PANKILKUMAR DEVJIBHAI CHAUDHARI 00114 SDCB0000052 1488 1488 Processed 30/05/2023 1944233278 PANKIL KUMAR DEVJIBHAI CHUADHARI UNION BANK OF INDIA(508500)
228 MANDVI GJ-17-005-046-002/11237025
(Lakhgam) 		1117005000NRG24240520230036253 24/05/2023 samiben 1117005WL003639 samiben 00114 SDCB0000052 1434 1434 Processed 30/05/2023 1944233274 VASAVA SAMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
229 MANDVI GJ-17-005-046-003/11237068-A
(Lakhgam) 		1117005000NRG24230520230035713 24/05/2023 RAJUBHAI MOCHADABHAI VASAVA 1117005WL003589 RAJUBHAI MOCHADABHAI VASAVA 00114 SDCB0000052 956 956 Processed 30/05/2023 1944233275 VASAVA RAJUBHAI MOCHADABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3878 3878
230 MANDVI GJ-17-005-006-001/111700706-A
(Balethi) 		1117005000NRG24230520230035910 24/05/2023 GANGABEN VANTABHAI CHAUDHARI 1117005WL003593 GANGABEN VANTABHAI CHAUDHARI 00114 SDCB0000056 248 248 Processed 30/05/2023 1944233855 VANTABHAI GANJIBHAI CHAUDHARY UNION BANK OF INDIA(508500)
231 MANDVI GJ-17-005-006-001/3898937
(Balethi) 		1117005000NRG24230520230035935 24/05/2023 KIRANBHAI ISVARBHAI CHAUDHARI 1117005WL003593 KIRANBHAI ISVARBHAI CHAUDHARI 00114 SDCB0000056 1488 1488 Processed 30/05/2023 1944233248 KIRANBHAI ISHVARBHAI CHAUDHARI UNION BANK OF INDIA(508500)
SubTotal 1736 1736
232 MANDVI GJ-17-005-006-001/3899165
(Balethi) 		1117005000NRG24230520230035802 24/05/2023 DEVANIBEN TULSIBHAI CHAUDHARI 1117005WL003592 DEVANIBEN TULSIBHAI CHAUDHARI 00114 SDCB0000062 1488 1488 Processed 30/05/2023 1944233226 CHAUDHARI DEVANIBEN UNION BANK OF INDIA(508500)
SubTotal 1488 1488
233 MANDVI GJ-17-005-006-001/111700503-A
(Balethi) 		1117005000NRG24230520230035851 24/05/2023 a 1117005WL003593 a 00114 SDCB0000088 1488 1488 Processed 30/05/2023 1944233314 Chaudhari Savitaben FINCARE SMALL FINANCE BANK LTD(608304)
234 MANDVI GJ-17-005-006-001/3899011
(Balethi) 		1117005000NRG24230520230035939 24/05/2023 a 1117005WL003593 a 00114 SDCB0000088 1488 1488 Processed 30/05/2023 1944233849 MR JAGUBHAI RAGHLABHAI CHAUDHARI STATE BANK OF INDIA(508548)
235 MANDVI GJ-17-005-006-001/3899026
(Balethi) 		1117005000NRG24230520230035774 24/05/2023 A 1117005WL003592 A 00114 SDCB0000088 248 248 Processed 30/05/2023 1944233850 MAGANBHAI KALYANBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
236 MANDVI GJ-17-005-006-001/3899032
(Balethi) 		1117005000NRG24230520230035780 24/05/2023 A 1117005WL003592 A 00114 SDCB0000088 248 248 Processed 30/05/2023 1944233851 SUNITABEN RAYSINGBHAI CHAUDHARI BANK OF BARODA(606985)
237 MANDVI GJ-17-005-006-001/3899079
(Balethi) 		1117005000NRG24230520230035788 24/05/2023 A 1117005WL003592 A 00114 SDCB0000088 992 992 Processed 30/05/2023 1944233854 Vasava Bhanuben BANK OF BARODA(606985)
238 MANDVI GJ-17-005-006-001/3928657
(Balethi) 		1117005000NRG24230520230035814 24/05/2023 A 1117005WL003592 A 00114 SDCB0000088 248 248 Processed 30/05/2023 1944233852 KANTABEN RAMJIBHAI CHAUDHARI UNION BANK OF INDIA(508500)
239 MANDVI GJ-17-005-023-001/112355899
(Goddha) 		1117005000NRG24240520230036380 24/05/2023 b 1117005WL003642 b 00114 SDCB0000088 2560 2560 Processed 30/05/2023 1944233277 SUREKHABEN MAHESHBHAI CHAUDHARI UCO BANK(607066)
240 MANDVI GJ-17-005-023-001/11237022-A
(Goddha) 		1117005000NRG24240520230036405 24/05/2023 a 1117005WL003642 a 00114 SDCB0000088 2560 2560 Processed 30/05/2023 1944233272 MEHULKUMAR PRAVINBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 9832 9832
241 MANDVI GJ-17-005-023-001/112355946
(Goddha) 		1117005000NRG24240520230036388 24/05/2023 KAPILABEN NITINBHAI CHAUDHARI 1117005WL003642 KAPILABEN NITINBHAI CHAUDHARI 00114 SDCB0000108 1536 1536 Processed 30/05/2023 1944233227 CHAUDHARI KAPILABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1536 1536
242 MANDVI GJ-17-005-021-001/112369993-A
(Ghantoli) 		1117005000NRG24240520230036498 24/05/2023 VIMALBHAI RAMSINGBHAI CHAUDHARI 1117005WL003645 VIMALBHAI RAMSINGBHAI CHAUDHARI 00114 SDCB0000114 3435 3435 Processed 30/05/2023 1944233228 VIMALBHAI RAMSINGBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3435 3435
243 MANDVI GJ-17-005-025-001/11237049
(Isar) 		1117005000NRG24240520230036536 24/05/2023 SHVETABEN CHAUDHARI 1117005WL003649 SHVETABEN CHAUDHARI 00152 HDFC0003337 2560 2560 Processed 30/05/2023 1944233478 SHVETABEN CHAUDHARI HDFC BANK LTD(607152)
244 MANDVI GJ-17-005-025-001/392872127-A
(Isar) 		1117005000NRG24240520230036693 24/05/2023 DILIPBHAI NATHUBHAI CHAUDHARI 1117005WL003650 DILIPBHAI NATHUBHAI CHAUDHARI 00152 HDFC0003337 2560 2560 Processed 30/05/2023 1944233443 DILIPBHAI CHAUDHARI HDFC BANK LTD(607152)
SubTotal 5120 5120
245 MANDVI GJ-17-005-006-001/3928670
(Balethi) 		1117005000NRG24230520230035825 24/05/2023 NILESHBHAI KHANSINGBHAI CHAUDHARI 1117005WL003592 NILESHBHAI KHANSINGBHAI CHAUDHARI 00165 IBKL0002131 1240 1240 Processed 30/05/2023 1944233367 NILESHBHAI KHANSING BHAI CHAUDHARI IDBI BANK(607095)
246 MANDVI GJ-17-005-023-001/112355908
(Goddha) 		1117005000NRG24240520230036385 24/05/2023 ANANDBHAI NAVINBHAI CHAUDHARI 1117005WL003642 ANANDBHAI NAVINBHAI CHAUDHARI 00165 IBKL0002131 2048 2048 Processed 30/05/2023 1944233309 Chaudhari Anandbhai BANK OF BARODA(606985)
247 MANDVI GJ-17-005-025-001/11237050
(Isar) 		1117005000NRG24240520230036599 24/05/2023 CHAUDHARI RAKESHBHAI BHAGUBHAI 1117005WL003650 CHAUDHARI RAKESHBHAI BHAGUBHAI 00165 IBKL0002131 2560 2560 Processed 30/05/2023 1944233308 RAKESHBHAI BHAGUBHAI CHAUDHARI IDBI BANK(607095)
248 MANDVI GJ-17-005-025-001/477528
(Isar) 		1117005000NRG24240520230036709 24/05/2023 CHAUDHARI PARTHIKBHAI POONAMBHAI 1117005WL003650 CHAUDHARI PARTHIKBHAI POONAMBHAI 00165 IBKL0002131 1024 1024 Processed 30/05/2023 1944233310 CHAUDHARI PARTHIKBHAI POONAMBHAI BANK OF BARODA(606985)
SubTotal 6872 6872
249 MANDVI GJ-17-005-034-001/101
(Karanj) 		1117005000NRG24240520230036205 24/05/2023 BHAGVATIBEN NAVINBHAI PATEL 1117005WL003622 BHAGVATIBEN NAVINBHAI PATEL 00354 PUNB0598900 3585 3585 Processed 30/05/2023 1944233756 BHAGVATIBEN NAVINBHAI PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 3585 3585
250 MANDVI GJ-17-005-023-001/112355901
(Goddha) 		1117005000NRG24240520230036382 24/05/2023 KAMUBEN R CHAUDHARI 1117005WL003642 KAMUBEN R CHAUDHARI 00415 SBIN0010955 2560 2560 Processed 30/05/2023 1944233657 CHAUDHARI KAMUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2560 2560
251 MANDVI GJ-17-005-006-001/111700502-A
(Balethi) 		1117005000NRG24230520230035849 24/05/2023 SATISHBHAI THAKORBHAI CHAUDHARI 1117005WL003593 SATISHBHAI THAKORBHAI CHAUDHARI 00415 SBIN0010995 248 248 Processed 30/05/2023 1944233479 MR SATISHBHAI THAKORBHAI CHAUDHARI STATE BANK OF INDIA(508548)
252 MANDVI GJ-17-005-006-001/111700717
(Balethi) 		1117005000NRG24230520230035913 24/05/2023 VASAVA MINAKSHIBEN LALLUBHAI 1117005WL003593 VASAVA MINAKSHIBEN LALLUBHAI 00415 SBIN0010995 1240 1240 Processed 30/05/2023 1944233800 MRS MINAKSHIBEN LALLUBHAI VASAVA STATE BANK OF INDIA(508548)
253 MANDVI GJ-17-005-023-001/11235555
(Goddha) 		1117005000NRG24240520230036376 24/05/2023 BHAVSINGBHAI CHIMANBHAI CHAUDHARI 1117005WL003642 BHAVSINGBHAI CHIMANBHAI CHAUDHARI 00415 SBIN0010995 2560 2560 Processed 30/05/2023 1944233393 MR BHAVSINGBHAI CHIMANBHAI CHAUDHARI STATE BANK OF INDIA(508548)
254 MANDVI GJ-17-005-023-001/112355898
(Goddha) 		1117005000NRG24240520230036379 24/05/2023 CHAUDHARI KUMARBHAI VASANTBHAI 1117005WL003642 CHAUDHARI KUMARBHAI VASANTBHAI 00415 SBIN0010995 2048 2048 Processed 30/05/2023 1944233377 MR KUMARBHAI VASANTBHAI CHAUDHARI STATE BANK OF INDIA(508548)
255 MANDVI GJ-17-005-023-001/112355902
(Goddha) 		1117005000NRG24240520230036384 24/05/2023 PRIYANKABEN VIJAYBHAI CHAUDHARI 1117005WL003642 PRIYANKABEN VIJAYBHAI CHAUDHARI 00415 SBIN0010995 2560 2560 Processed 30/05/2023 1944233384 MRS PRIYANKABEN VIJAYBHAI CHAUDHARI STATE BANK OF INDIA(508548)
256 MANDVI GJ-17-005-023-001/112355914-A
(Goddha) 		1117005000NRG24240520230036312 24/05/2023 NATUBHAI GULABBHAI CHAUDHARI 1117005WL003641 NATUBHAI GULABBHAI CHAUDHARI 00415 SBIN0010995 1280 1280 Processed 30/05/2023 1944233347 NATUBHAI GULABBHAI CHAUDHARI BANK OF BARODA(606985)
257 MANDVI GJ-17-005-023-001/112360115
(Goddha) 		1117005000NRG24240520230036323 24/05/2023 LATABEN DINESHBHAI CHAUDHARI 1117005WL003641 LATABEN DINESHBHAI CHAUDHARI 00415 SBIN0010995 2560 2560 Processed 30/05/2023 1944233795 MRS LATABEN DINESHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
258 MANDVI GJ-17-005-023-001/112360162
(Goddha) 		1117005000NRG24240520230036396 24/05/2023 VASANJIBHAI JETHIYABHAI CHAUDHARI 1117005WL003642 VASANJIBHAI JETHIYABHAI CHAUDHARI 00415 SBIN0010995 1792 1792 Processed 30/05/2023 1944233784 VASANJIBHAI JETHIYABHAI CHAUDHARI UCO BANK(607066)
259 MANDVI GJ-17-005-023-001/112360196
(Goddha) 		1117005000NRG24240520230036400 24/05/2023 VIMALBHAI CHHANIYABHAI CHAUDHARI 1117005WL003642 VIMALBHAI CHHANIYABHAI CHAUDHARI 00415 SBIN0010995 2560 2560 Processed 30/05/2023 1944233389 MR CHAUDHARI VIMALBHAI CHHANIYABHAI STATE BANK OF INDIA(508548)
260 MANDVI GJ-17-005-023-001/11237000-A
(Goddha) 		1117005000NRG24240520230036330 24/05/2023 VINABEN SAMIRBHAI CHAUDHARI 1117005WL003641 VINABEN SAMIRBHAI CHAUDHARI 00415 SBIN0010995 2560 2560 Processed 30/05/2023 1944233392 MRS VINABEN SAMIRBHAI CHAUDHARI STATE BANK OF INDIA(508548)
261 MANDVI GJ-17-005-023-001/11237035-A
(Goddha) 		1117005000NRG24240520230036338 24/05/2023 AMITABEN SURESHBHAI CHAUDHARI 1117005WL003641 AMITABEN SURESHBHAI CHAUDHARI 00415 SBIN0010995 512 512 Processed 30/05/2023 1944233794 MRS AMITABEN SURESHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
262 MANDVI GJ-17-005-023-001/11237038
(Goddha) 		1117005000NRG24240520230036406 24/05/2023 RAYSINGBHAI GHAMTABHAI CHAUDHARI 1117005WL003642 RAYSINGBHAI GHAMTABHAI CHAUDHARI 00415 SBIN0010995 2560 2560 Processed 30/05/2023 1944233798 MR RAYSINGBHAI GAMATABHAI CHAUDHARI STATE BANK OF INDIA(508548)
263 MANDVI GJ-17-005-023-001/16708
(Goddha) 		1117005000NRG24240520230036371 24/05/2023 CHAUDHARI HARDIKBHAI ARJUNBHAI 1117005WL003641 CHAUDHARI HARDIKBHAI ARJUNBHAI 00415 SBIN0010995 2304 2304 Processed 30/05/2023 1944233390 HARDIKBHAI ARJUNBHAI CHAUDHARI` BANK OF BARODA(606985)
264 MANDVI GJ-17-005-025-001/11232400
(Isar) 		1117005000NRG24240520230036584 24/05/2023 DIPAKBHAI NARESHBHAI CHAUDHARI 1117005WL003650 DIPAKBHAI NARESHBHAI CHAUDHARI 00415 SBIN0010995 2048 2048 Processed 30/05/2023 1944233315 DIPAKBHAI NARESHBHAI CHAUDHARI BANK OF BARODA(606985)
265 MANDVI GJ-17-005-025-001/148525
(Isar) 		1117005000NRG24240520230036647 24/05/2023 CHAUDHARI SANGITABEN 1117005WL003650 CHAUDHARI SANGITABEN 00415 SBIN0010995 2304 2304 Processed 30/05/2023 1944233234 SANGITABEN CHAUDHARI UNION BANK OF INDIA(508500)
266 MANDVI GJ-17-005-025-001/392872114-A
(Isar) 		1117005000NRG24240520230036688 24/05/2023 ATULBHAI ANCHHUBHAI CHAUDHARI 1117005WL003650 ATULBHAI ANCHHUBHAI CHAUDHARI 00415 SBIN0010995 2560 2560 Processed 30/05/2023 1944233273 DIVYABEN ATULBHAI CHAUDHARI UNION BANK OF INDIA(508500)
267 MANDVI GJ-17-005-046-001/112361126-A
(Lakhgam) 		1117005000NRG24240520230036492 24/05/2023 TINABEN BHARATBHAI CHAUDHARI 1117005WL003644 TINABEN BHARATBHAI CHAUDHARI 00415 SBIN0010995 3435 3435 Processed 30/05/2023 1944233313 TINABEN BHARATBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
268 MANDVI GJ-17-005-046-002/11237025
(Lakhgam) 		1117005000NRG24240520230036254 24/05/2023 VIJAYBHAI 1117005WL003639 VIJAYBHAI 00415 SBIN0010995 239 239 Processed 30/05/2023 1944233251 VIJAYBHAI NARSINHBHAI VASAVA UCO BANK(607066)
269 MANDVI GJ-17-005-046-002/11237034
(Lakhgam) 		1117005000NRG24240520230036259 24/05/2023 VIDUBEN 1117005WL003639 VIDUBEN 00415 SBIN0010995 239 239 Processed 30/05/2023 1944233853 VIDUBEN RESHMABHAI CHAUDHARI IDBI BANK(607095)
270 MANDVI GJ-17-005-046-002/11237035
(Lakhgam) 		1117005000NRG24240520230036261 24/05/2023 URMILABEN MOHANBHAI VASAVA 1117005WL003639 URMILABEN MOHANBHAI VASAVA 00415 SBIN0010995 956 956 Processed 30/05/2023 1944233799 MRS URMILABEN MOHANBHAI VASAVA STATE BANK OF INDIA(508548)
271 MANDVI GJ-17-005-046-002/11237037
(Lakhgam) 		1117005000NRG24240520230036264 24/05/2023 DINESHBHAI RUPABHAI VASAVA 1117005WL003639 DINESHBHAI RUPABHAI VASAVA 00415 SBIN0010995 1195 1195 Rejected 30/05/2023 1944233312 Account closed
272 MANDVI GJ-17-005-046-002/11237046
(Lakhgam) 		1117005000NRG24240520230036266 24/05/2023 MADHUBEN 1117005WL003639 MADHUBEN 00415 SBIN0010995 1434 1434 Processed 30/05/2023 1944233797 VASAVA MADHUBEN SURESHBHAI BANK OF BARODA(606985)
273 MANDVI GJ-17-005-046-003/112361098-A
(Lakhgam) 		1117005000NRG24240520230036442 24/05/2023 ATUL SHANKARBHAI VASAVA 1117005WL003643 ATUL SHANKARBHAI VASAVA 00415 SBIN0010995 920 920 Processed 30/05/2023 1944233425 ATUL SHANKARBHAI VASAVA BANK OF BARODA(606985)
274 MANDVI GJ-17-005-046-003/11237014-A
(Lakhgam) 		1117005000NRG24240520230036446 24/05/2023 ILABEN SOMABHAI VASAVA 1117005WL003643 ILABEN SOMABHAI VASAVA 00415 SBIN0010995 920 920 Processed 30/05/2023 1944233638 MRS ILABEN SOMABHAI VASAVA STATE BANK OF INDIA(508548)
275 MANDVI GJ-17-005-046-003/11237015-A
(Lakhgam) 		1117005000NRG24240520230036447 24/05/2023 KAMLABEN NAGINBHAI VASAVA 1117005WL003643 KAMLABEN NAGINBHAI VASAVA 00415 SBIN0010995 920 920 Processed 30/05/2023 1944233612 MRS KAMLABEN NAGINBHAI VASAVA STATE BANK OF INDIA(508548)
276 MANDVI GJ-17-005-046-003/11237019-A
(Lakhgam) 		1117005000NRG24230520230035660 24/05/2023 NAJUBEN RANGJIBHAI VASAVA 1117005WL003587 NAJUBEN RANGJIBHAI VASAVA 00415 SBIN0010995 717 717 Processed 30/05/2023 1944233564 MRS NAJUBEN RANGAJIBHAI VASAVA STATE BANK OF INDIA(508548)
277 MANDVI GJ-17-005-046-003/11237019-A
(Lakhgam) 		1117005000NRG24230520230035659 24/05/2023 RANGJIBHAI VANIYABHAI VASAVA 1117005WL003587 RANGJIBHAI VANIYABHAI VASAVA 00415 SBIN0010995 717 717 Processed 30/05/2023 1944233565 RANGJIBHAI VANIABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
278 MANDVI GJ-17-005-046-003/11237031-A
(Lakhgam) 		1117005000NRG24240520230036452 24/05/2023 INDUBEN ARVINDBHAI CHAUDHARI 1117005WL003643 INDUBEN ARVINDBHAI CHAUDHARI 00415 SBIN0010995 920 920 Processed 30/05/2023 1944233423 MRS INDUBEN ARVINDBHAI CHAUDHARI STATE BANK OF INDIA(508548)
279 MANDVI GJ-17-005-046-003/11237033-A
(Lakhgam) 		1117005000NRG24230520230035709 24/05/2023 VAJIRBHAI RADATIYABHAI VASAVA 1117005WL003589 VAJIRBHAI RADATIYABHAI VASAVA 00415 SBIN0010995 956 956 Processed 30/05/2023 1944233339 MR VAJIRBHAI RADATIYABHAI VASAVA STATE BANK OF INDIA(508548)
280 MANDVI GJ-17-005-046-003/11237097-A
(Lakhgam) 		1117005000NRG24230520230035718 24/05/2023 VANJUBEN SURABHAI VASAVA 1117005WL003589 VANJUBEN SURABHAI VASAVA 00415 SBIN0010995 717 717 Processed 30/05/2023 1944233744 MRS VASAVA VAJUBEN STATE BANK OF INDIA(508548)
281 MANDVI GJ-17-005-046-003/11237105-A
(Lakhgam) 		1117005000NRG24240520230036464 24/05/2023 RAMUBEN SHANKARBHAI VASAVA 1117005WL003643 RAMUBEN SHANKARBHAI VASAVA 00415 SBIN0010995 920 920 Processed 30/05/2023 1944233424 MRS RAMUBEN SHANKARBHAI VASAVA STATE BANK OF INDIA(508548)
282 MANDVI GJ-17-005-046-003/11237125-A
(Lakhgam) 		1117005000NRG24240520230036469 24/05/2023 KISHORBHAI NANJIBHAI VASAVA 1117005WL003643 KISHORBHAI NANJIBHAI VASAVA 00415 SBIN0010995 920 920 Processed 30/05/2023 1944233639 MR KISHORBHAI NANJIBHAI VASAVA STATE BANK OF INDIA(508548)
283 MANDVI GJ-17-005-046-003/11237134-A
(Lakhgam) 		1117005000NRG24240520230036470 24/05/2023 FULASINGBHA NARAJIBHAI NAIK 1117005WL003643 FULASINGBHA NARAJIBHAI NAIK 00415 SBIN0010995 920 920 Processed 30/05/2023 1944233613 MR FULASIGNBHA NARAJIBHAI NAIK STATE BANK OF INDIA(508548)
284 MANDVI GJ-17-005-046-003/11237135-A
(Lakhgam) 		1117005000NRG24230520230035724 24/05/2023 NILESHBHAI SANTILAL CHAUDHARI 1117005WL003589 NILESHBHAI SANTILAL CHAUDHARI 00415 SBIN0010995 956 956 Processed 30/05/2023 1944233508 MR NILESHBHAI SANTILAL CHAUDHARI STATE BANK OF INDIA(508548)
285 MANDVI GJ-17-005-046-003/11237135-A
(Lakhgam) 		1117005000NRG24230520230035725 24/05/2023 SURTABEN NILESHBHAI CHAUDHARI 1117005WL003589 SURTABEN NILESHBHAI CHAUDHARI 00415 SBIN0010995 956 956 Processed 30/05/2023 1944233337 MRS SURTABEN NILESHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
286 MANDVI GJ-17-005-046-003/11237201
(Lakhgam) 		1117005000NRG24230520230035676 24/05/2023 PRIYUL MANGALBHAI VASAVA 1117005WL003587 PRIYUL MANGALBHAI VASAVA 00415 SBIN0010995 956 956 Processed 30/05/2023 1944233745 MR VASAVA PRIYALBHAI MANGLABHAI STATE BANK OF INDIA(508548)
287 MANDVI GJ-17-005-046-003/1123727812-A
(Lakhgam) 		1117005000NRG24230520230035685 24/05/2023 NURJIBHAI LAKHABHAI NAIK 1117005WL003588 NURJIBHAI LAKHABHAI NAIK 00415 SBIN0010995 956 956 Processed 30/05/2023 1944233644 MR NURJIBHAI LAKHABHAI NAIK STATE BANK OF INDIA(508548)
288 MANDVI GJ-17-005-046-003/1123727812-A
(Lakhgam) 		1117005000NRG24230520230035686 24/05/2023 RATANIBEN NURJIBHAI NAIK 1117005WL003588 RATANIBEN NURJIBHAI NAIK 00415 SBIN0010995 956 956 Processed 30/05/2023 1944233743 MRS NAIK RATNIBEN NURJIBHAI STATE BANK OF INDIA(508548)
289 MANDVI GJ-17-005-046-003/1123727813-A
(Lakhgam) 		1117005000NRG24240520230036476 24/05/2023 YOGESHBHAI JETHIYABHAI VASAVA 1117005WL003643 YOGESHBHAI JETHIYABHAI VASAVA 00415 SBIN0010995 920 920 Processed 30/05/2023 1944233640 MR YOGESHBHAI JETHIYABHAI VASAVA STATE BANK OF INDIA(508548)
290 MANDVI GJ-17-005-046-003/1123727814-A
(Lakhgam) 		1117005000NRG24240520230036477 24/05/2023 BAKULBHAI RAMESHBHAI VASAVA 1117005WL003643 BAKULBHAI RAMESHBHAI VASAVA 00415 SBIN0010995 920 920 Processed 30/05/2023 1944233611 BAKUL RAMESHBHAI VASAVA BANK OF BARODA(606985)
291 MANDVI GJ-17-005-046-003/1123727831-A
(Lakhgam) 		1117005000NRG24230520230035726 24/05/2023 RAMILABEN MANGESHBHAI VASAVA 1117005WL003589 RAMILABEN MANGESHBHAI VASAVA 00415 SBIN0010995 956 956 Processed 30/05/2023 1944233380 MRS RAMILABEN MANGESHBHAI VASAVA STATE BANK OF INDIA(508548)
292 MANDVI GJ-17-005-046-003/1123727833-A
(Lakhgam) 		1117005000NRG24240520230036481 24/05/2023 VIPULBHAI DHANABHAI CHAUDHARI 1117005WL003643 VIPULBHAI DHANABHAI CHAUDHARI 00415 SBIN0010995 920 920 Processed 30/05/2023 1944233426 VIPULBHAI DHANABHAI CHAUDHARI BANK OF BARODA(606985)
293 MANDVI GJ-17-005-046-003/3913434
(Lakhgam) 		1117005000NRG24230520230035698 24/05/2023 JARMIBEN DILIPBHAI VASAVA 1117005WL003588 JARMIBEN DILIPBHAI VASAVA 00415 SBIN0010995 478 478 Processed 30/05/2023 1944233742 MRS JARMIBEN DILIPBHAI VASAVA STATE BANK OF INDIA(508548)
294 MANDVI GJ-17-005-047-001/1123674-A
(Luharvad) 		1117005000NRG24230520230035729 24/05/2023 CHAUDHARI HETALBEN AJITBHAI 1117005WL003590 CHAUDHARI HETALBEN AJITBHAI 00415 SBIN0010995 2390 2390 Processed 30/05/2023 1944233249 CHAUDHARI HETALBEN AJITBHAI BANK OF BARODA(606985)
SubTotal 60105 60105
295 MANDVI GJ-17-005-006-001/1117000824
(Balethi) 		1117005000NRG24230520230035846 24/05/2023 JIGISHA MANSINGBHAI CHAUDHARI 1117005WL003593 JIGISHA MANSINGBHAI CHAUDHARI 00415 SBIN0061498 992 992 Processed 30/05/2023 1944233801 JIGISHA MANSINGBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 992 992
296 MANDVI GJ-17-005-023-001/112360101
(Goddha) 		1117005000NRG24240520230036389 24/05/2023 SAVITABEN RAKESHBHAI CHAUDHARI 1117005WL003642 SAVITABEN RAKESHBHAI CHAUDHARI 00462 UCBA0003200 2560 2560 Processed 30/05/2023 1944233782 SAVITABEN RAKESHBHAI CHAUDHARI UCO BANK(607066)
297 MANDVI GJ-17-005-023-001/112360152
(Goddha) 		1117005000NRG24240520230036393 24/05/2023 CHAUDHARI KARASANBHAI 1117005WL003642 CHAUDHARI KARASANBHAI 00462 UCBA0003200 2560 2560 Processed 30/05/2023 1944233796 MR KARASANBHAI DHANABHAI CHAUDHARI STATE BANK OF INDIA(508548)
298 MANDVI GJ-17-005-023-001/11237169-A
(Goddha) 		1117005000NRG24240520230036425 24/05/2023 TEJALBEN SHIVBHAI CHAUDHARI 1117005WL003642 TEJALBEN SHIVBHAI CHAUDHARI 00462 UCBA0003200 2560 2560 Processed 30/05/2023 1944233388 MRS TEJALBEN SHIVBHAI CHAUDHARI STATE BANK OF INDIA(508548)
299 MANDVI GJ-17-005-023-001/11237216-A
(Goddha) 		1117005000NRG24240520230036366 24/05/2023 ICHHUBHAI KELIYABHAI CHAUDHARI 1117005WL003641 ICHHUBHAI KELIYABHAI CHAUDHARI 00462 UCBA0003200 2560 2560 Processed 30/05/2023 1944233387 ICHHUBHAI KELIYABHAI CHAUDHARI UCO BANK(607066)
300 MANDVI GJ-17-005-023-001/76
(Goddha) 		1117005000NRG24240520230036440 24/05/2023 NATVARBHAI MAGANBHAI CHAUDHARI 1117005WL003642 NATVARBHAI MAGANBHAI CHAUDHARI 00462 UCBA0003200 2560 2560 Processed 30/05/2023 1944233783 NATVARBHAI MAGANBHAI CHAUDHARI UCO BANK(607066)
301 MANDVI GJ-17-005-025-001/11159
(Isar) 		1117005000NRG24240520230036579 24/05/2023 HEMANTBHAI MALUBHAI CHAUDHARI 1117005WL003650 HEMANTBHAI MALUBHAI CHAUDHARI 00462 UCBA0003200 2560 2560 Processed 30/05/2023 1944233371 HEMANTBHAI MALUBHAI CHAUDHARI UCO BANK(607066)
302 MANDVI GJ-17-005-025-001/12652
(Isar) 		1117005000NRG24240520230036616 24/05/2023 PRAVINBHAI RAMANBHAI CHAUDHARI 1117005WL003650 PRAVINBHAI RAMANBHAI CHAUDHARI 00462 UCBA0003200 2560 2560 Processed 30/05/2023 1944233561 PRAVINBHAI RAMANBHAI CHAUDHARI UCO BANK(607066)
303 MANDVI GJ-17-005-025-001/39287293-A
(Isar) 		1117005000NRG24240520230036575 24/05/2023 TEJASBHAI CHUNILALBHAU CHAUDHARI 1117005WL003649 TEJASBHAI CHUNILALBHAU CHAUDHARI 00462 UCBA0003200 1024 1024 Processed 30/05/2023 1944233336 TEJASHBHAI CHUNILAL CHAUDHARI UCO BANK(607066)
SubTotal 18944 18944
304 MANDVI GJ-17-005-006-001/1117000785
(Balethi) 		1117005000NRG24230520230035833 24/05/2023 PARVATIBEN DEVJIBHAI CHAUDHARI 1117005WL003593 PARVATIBEN DEVJIBHAI CHAUDHARI 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233580 PARVATIBEN DEVJIBHAI CHAUDHARI UNION BANK OF INDIA(508500)
305 MANDVI GJ-17-005-006-001/1117000805
(Balethi) 		1117005000NRG24230520230035835 24/05/2023 CHAUDHARI NAVINBHAI JETHIYABHAI 1117005WL003593 CHAUDHARI NAVINBHAI JETHIYABHAI 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233381 NAVINBHAI JETHIYABHAI CHAUDHARI UNION BANK OF INDIA(508500)
306 MANDVI GJ-17-005-006-001/1117000805
(Balethi) 		1117005000NRG24230520230035836 24/05/2023 CHAUDHARI SITABEN NAVINBHAI 1117005WL003593 CHAUDHARI SITABEN NAVINBHAI 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233633 SITABEN NAVINBHAI CHAUDHARI UNION BANK OF INDIA(508500)
307 MANDVI GJ-17-005-006-001/1117000808
(Balethi) 		1117005000NRG24230520230035621 24/05/2023 CHAUDHARI JAGUBHAI THAGARABHAI 1117005WL003586 CHAUDHARI JAGUBHAI THAGARABHAI 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233614 JAGUBHAI THAGARABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
308 MANDVI GJ-17-005-006-001/1117000808
(Balethi) 		1117005000NRG24230520230035838 24/05/2023 CHAUDHARI PAUL JAGUBHAI 1117005WL003593 CHAUDHARI PAUL JAGUBHAI 00468 UBIN0544728 496 496 Processed 30/05/2023 1944233838 PAUL JAGUBHAI CHAUDHARI UNION BANK OF INDIA(508500)
309 MANDVI GJ-17-005-006-001/1117000817
(Balethi) 		1117005000NRG24230520230035841 24/05/2023 CHAUDHARI KAMSIBHAI JAMLABHAI 1117005WL003593 CHAUDHARI KAMSIBHAI JAMLABHAI 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233866 KAMSIBHAI JAMLABHAI CHAUDHARI UNION BANK OF INDIA(508500)
310 MANDVI GJ-17-005-006-001/1117000821-A
(Balethi) 		1117005000NRG24230520230035844 24/05/2023 CHAUDHARI BHAVNABEN KALPESHBHAI 1117005WL003593 CHAUDHARI BHAVNABEN KALPESHBHAI 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233844 CHAUDHARI BHAVNABEN KALPESHBHAI UNION BANK OF INDIA(508500)
311 MANDVI GJ-17-005-006-001/1117000823
(Balethi) 		1117005000NRG24230520230035845 24/05/2023 SHILABEN CHAUDHARI 1117005WL003593 SHILABEN CHAUDHARI 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233481 VANKAR SHILABEN SURESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
312 MANDVI GJ-17-005-006-001/1117000827
(Balethi) 		1117005000NRG24230520230035848 24/05/2023 VANITABEN SANDIPBHAI CHAUDHARI 1117005WL003593 VANITABEN SANDIPBHAI CHAUDHARI 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233843 VANITABEN SANDIPBHAI CHAUDHARI BANK OF BARODA(606985)
313 MANDVI GJ-17-005-006-001/111700503-A
(Balethi) 		1117005000NRG24230520230035850 24/05/2023 CHAUDHARI CHANDUBHAI SULIYABHAI 1117005WL003593 CHAUDHARI CHANDUBHAI SULIYABHAI 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233592 CHANDUBHAI SULIYABHAI CHAUDHRY. UNION BANK OF INDIA(508500)
314 MANDVI GJ-17-005-006-001/111700504-A
(Balethi) 		1117005000NRG24230520230035852 24/05/2023 RAJUBHAI JAMSHIBHAI CHAUDHARI 1117005WL003593 RAJUBHAI JAMSHIBHAI CHAUDHARI 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233528 RAJUBHAI JAMASHIBHAI CHAUDHARI UNION BANK OF INDIA(508500)
315 MANDVI GJ-17-005-006-001/111700505
(Balethi) 		1117005000NRG24230520230035853 24/05/2023 CHAUDHARI MINAXIBEN SURESHBHI 1117005WL003593 CHAUDHARI MINAXIBEN SURESHBHI 00468 UBIN0544728 248 248 Processed 30/05/2023 1944233812 MINAXIBEN SURESHBHAI CHAUDHARI BANK OF BARODA(606985)
316 MANDVI GJ-17-005-006-001/111700507-A
(Balethi) 		1117005000NRG24230520230035854 24/05/2023 BHARATBHAI BIMASIYABHAI CHAUDHARY 1117005WL003593 BHARATBHAI BIMASIYABHAI CHAUDHARY 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233552 BHARATBHAI BIMASIYABHAI CHAUDHARY UNION BANK OF INDIA(508500)
317 MANDVI GJ-17-005-006-001/111700507-A
(Balethi) 		1117005000NRG24230520230035855 24/05/2023 SAROJBEN BHARATBHAI CHAUDHARI 1117005WL003593 SAROJBEN BHARATBHAI CHAUDHARI 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233606 SAROJBEN BHARATBHAI CHAUDHARI UNION BANK OF INDIA(508500)
318 MANDVI GJ-17-005-006-001/111700509
(Balethi) 		1117005000NRG24230520230035856 24/05/2023 USHABEN JANTUBHAI CHAUDHARI 1117005WL003593 USHABEN JANTUBHAI CHAUDHARI 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233777 USHABEN JANTUBHAI CHAUDHARI UNION BANK OF INDIA(508500)
319 MANDVI GJ-17-005-006-001/111700510
(Balethi) 		1117005000NRG24230520230035857 24/05/2023 CHAUDHARI NARESHBHAI LALJIBHAI 1117005WL003593 CHAUDHARI NARESHBHAI LALJIBHAI 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233529 NARESHBHAI LALJIBHAI CHAUDHARI UNION BANK OF INDIA(508500)
320 MANDVI GJ-17-005-006-001/111700510
(Balethi) 		1117005000NRG24230520230035858 24/05/2023 RANJULABEN NARESHBHAI CHAUDHARI 1117005WL003593 RANJULABEN NARESHBHAI CHAUDHARI 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233589 RANJULABEN NARESHBHAI CHAUDHARI UNION BANK OF INDIA(508500)
321 MANDVI GJ-17-005-006-001/111700519-A
(Balethi) 		1117005000NRG24230520230035622 24/05/2023 ASHUBEN SUKLABHA CHAUDHARI 1117005WL003586 ASHUBEN SUKLABHA CHAUDHARI 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233652 CHAUDHARI ASHUBEN UNION BANK OF INDIA(508500)
322 MANDVI GJ-17-005-006-001/111700519-A
(Balethi) 		1117005000NRG24230520230035859 24/05/2023 SUKLABHAI HOLIYABHAI CHAUDHARI 1117005WL003593 SUKLABHAI HOLIYABHAI CHAUDHARI 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233492 SUKLABHAI HOLIYABHAI CHAUDHARI UNION BANK OF INDIA(508500)
323 MANDVI GJ-17-005-006-001/111700520-A
(Balethi) 		1117005000NRG24230520230035860 24/05/2023 CHAUDHARI LILABEN CHHAGANBHAI 1117005WL003593 CHAUDHARI LILABEN CHHAGANBHAI 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233835 LILABEN CHHAGANBHAI CHAUDHARI UNION BANK OF INDIA(508500)
324 MANDVI GJ-17-005-006-001/111700529-A
(Balethi) 		1117005000NRG24230520230035861 24/05/2023 CHAUDHARI DINESHBHAI MARGIYABHAI 1117005WL003593 CHAUDHARI DINESHBHAI MARGIYABHAI 00468 UBIN0544728 248 248 Processed 30/05/2023 1944233534 DINESHBHAI MARGIYABHAI CHAUDHARY UNION BANK OF INDIA(508500)
325 MANDVI GJ-17-005-006-001/111700530-A
(Balethi) 		1117005000NRG24230520230035863 24/05/2023 ANILABEN KANHJIBHAI CHAUDHARI 1117005WL003593 ANILABEN KANHJIBHAI CHAUDHARI 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233574 ANILABEN KASANJIBHAI CHAUDHARI UNION BANK OF INDIA(508500)
326 MANDVI GJ-17-005-006-001/111700530-A
(Balethi) 		1117005000NRG24230520230035864 24/05/2023 CHAUDHARI ABHISHEKKUMAR KASANJIBHAI 1117005WL003593 CHAUDHARI ABHISHEKKUMAR KASANJIBHAI 00468 UBIN0544728 248 248 Processed 30/05/2023 1944233848 ABHISEKHBHAI KASANJIBHAI CHAUDHARI UNION BANK OF INDIA(508500)
327 MANDVI GJ-17-005-006-001/111700530-A
(Balethi) 		1117005000NRG24230520230035862 24/05/2023 CHAUDHARI KAHJIBHAI JAMLABHAI 1117005WL003593 CHAUDHARI KAHJIBHAI JAMLABHAI 00468 UBIN0544728 992 992 Processed 30/05/2023 1944233490 KAHJIBHAI JAMLABHAI CHAUDHARI UNION BANK OF INDIA(508500)
328 MANDVI GJ-17-005-006-001/111700531-A
(Balethi) 		1117005000NRG24230520230035866 24/05/2023 VASAVA RITIKA SATISHBHAI 1117005WL003593 VASAVA RITIKA SATISHBHAI 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233617 RITIKAKUMARI SATISHBHAI VASAVA UNION BANK OF INDIA(508500)
329 MANDVI GJ-17-005-006-001/111700531-A
(Balethi) 		1117005000NRG24230520230035865 24/05/2023 VASAVA SATISHBHAI MAGANBHAI 1117005WL003593 VASAVA SATISHBHAI MAGANBHAI 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233781 Vasava Satishbhai BANK OF BARODA(606985)
330 MANDVI GJ-17-005-006-001/111700532-A
(Balethi) 		1117005000NRG24230520230035867 24/05/2023 CHAUDHARI YATISH DILIPBHAI 1117005WL003593 CHAUDHARI YATISH DILIPBHAI 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233832 YATISHKUMAR DILIPBHAI CHAUDHARI BANK OF BARODA(606985)
331 MANDVI GJ-17-005-006-001/111700534-A
(Balethi) 		1117005000NRG24230520230035868 24/05/2023 KELUBEN JANUBHAI 1117005WL003593 KELUBEN JANUBHAI 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233595 KELUBEN JANUBHAI CHAUDHARI UNION BANK OF INDIA(508500)
332 MANDVI GJ-17-005-006-001/111700553-A
(Balethi) 		1117005000NRG24230520230035871 24/05/2023 MANUBEN JETHAYABHAI CHAUDHARI 1117005WL003593 MANUBEN JETHAYABHAI CHAUDHARI 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233527 MANUBEN JETHIABHAI CHAUDHARI UNION BANK OF INDIA(508500)
333 MANDVI GJ-17-005-006-001/111700554-A
(Balethi) 		1117005000NRG24230520230035872 24/05/2023 LAKHUBEN SUKKARBHAI CHAUDHARI 1117005WL003593 LAKHUBEN SUKKARBHAI CHAUDHARI 00468 UBIN0544728 992 992 Processed 30/05/2023 1944233601 CHAUDHARI LAKHUBEN UNION BANK OF INDIA(508500)
334 MANDVI GJ-17-005-006-001/111700561-A
(Balethi) 		1117005000NRG24230520230035874 24/05/2023 CHAUDHARI JIGNESHBHAI KESHUBHAI 1117005WL003593 CHAUDHARI JIGNESHBHAI KESHUBHAI 00468 UBIN0544728 248 248 Processed 30/05/2023 1944233621 JIGNESHBHAI KESHUBHAI CHAUDHARI UNION BANK OF INDIA(508500)
335 MANDVI GJ-17-005-006-001/111700562
(Balethi) 		1117005000NRG24230520230035876 24/05/2023 ILABEN KANUBHAI CHAUDHARI 1117005WL003593 ILABEN KANUBHAI CHAUDHARI 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233776 ILABEN KANUBHAI CHAUDHARI UNION BANK OF INDIA(508500)
336 MANDVI GJ-17-005-006-001/111700562
(Balethi) 		1117005000NRG24230520230035875 24/05/2023 KANUBHAI MOTIYABHAI 1117005WL003593 KANUBHAI MOTIYABHAI 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233489 KANUBHAI MOTIBHAI CHAUDHARI UNION BANK OF INDIA(508500)
337 MANDVI GJ-17-005-006-001/111700566-A
(Balethi) 		1117005000NRG24230520230035877 24/05/2023 CHAUDHARI ALPESHBHAI RAMESHBHAI 1117005WL003593 CHAUDHARI ALPESHBHAI RAMESHBHAI 00468 UBIN0544728 248 248 Processed 30/05/2023 1944233538 CHAUDHARI ALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
338 MANDVI GJ-17-005-006-001/111700571-A
(Balethi) 		1117005000NRG24230520230035878 24/05/2023 BHAGUBHAI CHAMABHAI CHAUDHARI 1117005WL003593 BHAGUBHAI CHAMABHAI CHAUDHARI 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233602 BHAGUBHAI CHAMABHAI CHAUDHARI UNION BANK OF INDIA(508500)
339 MANDVI GJ-17-005-006-001/111700573-A
(Balethi) 		1117005000NRG24230520230035880 24/05/2023 ARUNABEN NITESHBHAI CHAUDHARI 1117005WL003593 ARUNABEN NITESHBHAI CHAUDHARI 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233575 ARUNABEN NITESHBHAI CHAUDHARI UNION BANK OF INDIA(508500)
340 MANDVI GJ-17-005-006-001/111700575-A
(Balethi) 		1117005000NRG24230520230035763 24/05/2023 ILABEN KANTUBHAI 1117005WL003592 ILABEN KANTUBHAI 00468 UBIN0544728 496 496 Processed 30/05/2023 1944233539 ILABEN KANTUBHAI CHAUDHARI UNION BANK OF INDIA(508500)
341 MANDVI GJ-17-005-006-001/111700583-A
(Balethi) 		1117005000NRG24230520230035624 24/05/2023 VASAVA RAMESHBHAI RANIYANBHAI 1117005WL003586 VASAVA RAMESHBHAI RANIYANBHAI 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233569 RAMESHBHAI RANIYABHAI VASAVA UNION BANK OF INDIA(508500)
342 MANDVI GJ-17-005-006-001/111700585-A
(Balethi) 		1117005000NRG24230520230035881 24/05/2023 PREMLABEN MAHESHBHI CHAUDHARI 1117005WL003593 PREMLABEN MAHESHBHI CHAUDHARI 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233653 PREMILABEN MAHESHBHAI CHAUDHARI UNION BANK OF INDIA(508500)
343 MANDVI GJ-17-005-006-001/111700592-A
(Balethi) 		1117005000NRG24230520230035883 24/05/2023 LILABEN DILIPBHAI CHAUDHARI 1117005WL003593 LILABEN DILIPBHAI CHAUDHARI 00468 UBIN0544728 496 496 Processed 30/05/2023 1944233536 LILABEN DILIPBHAI CHAUDHARY UNION BANK OF INDIA(508500)
344 MANDVI GJ-17-005-006-001/111700594-A
(Balethi) 		1117005000NRG24230520230035884 24/05/2023 MASVANBHAI SURJIBHAI CHAUDHARI 1117005WL003593 MASVANBHAI SURJIBHAI CHAUDHARI 00468 UBIN0544728 248 248 Processed 30/05/2023 1944233867 MASVANBHAI SURJIBHAI CHAUDHARI UNION BANK OF INDIA(508500)
345 MANDVI GJ-17-005-006-001/111700598-A
(Balethi) 		1117005000NRG24230520230035888 24/05/2023 MANSINGBHAI GURJIBHAI CHAUDHARI 1117005WL003593 MANSINGBHAI GURJIBHAI CHAUDHARI 00468 UBIN0544728 496 496 Processed 30/05/2023 1944233869 MANSINGBHAI GURJIBHAI CHAUDHARI UNION BANK OF INDIA(508500)
346 MANDVI GJ-17-005-006-001/111700602-A
(Balethi) 		1117005000NRG24230520230035889 24/05/2023 GITABEN KIRANBHAI CHAUDHARI 1117005WL003593 GITABEN KIRANBHAI CHAUDHARI 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233541 GITABEN KIRANBHAI CHAUDHARI UNION BANK OF INDIA(508500)
347 MANDVI GJ-17-005-006-001/111700603-A
(Balethi) 		1117005000NRG24230520230035890 24/05/2023 HASMUKHBHAI SEVIYABHAI CHAUDHA 1117005WL003593 HASMUKHBHAI SEVIYABHAI CHAUDHA 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233809 LILABEN HASMUKHBHAI CHAUDHARI UNION BANK OF INDIA(508500)
348 MANDVI GJ-17-005-006-001/111700611-A
(Balethi) 		1117005000NRG24230520230035627 24/05/2023 VASAVA USHABEN RAISINGBHAI 1117005WL003586 VASAVA USHABEN RAISINGBHAI 00468 UBIN0544728 1240 1240 Processed 30/05/2023 1944233498 VASAVA USHABEN RAISINGBHAI UNION BANK OF INDIA(508500)
349 MANDVI GJ-17-005-006-001/111700623-A
(Balethi) 		1117005000NRG24230520230035628 24/05/2023 LAXMIBEN SALIYABHAI CHAUDHARI 1117005WL003586 LAXMIBEN SALIYABHAI CHAUDHARI 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233570 LAKSHMIBEN CHHALIYABHAI CHAUDHARI UNION BANK OF INDIA(508500)
350 MANDVI GJ-17-005-006-001/111700625-A
(Balethi) 		1117005000NRG24230520230035892 24/05/2023 REKHABEN RANIYABHAI VASAVA 1117005WL003593 REKHABEN RANIYABHAI VASAVA 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233469 rekhaben raniyabhai vasava BANK OF BARODA(606985)
351 MANDVI GJ-17-005-006-001/111700625-A
(Balethi) 		1117005000NRG24230520230035891 24/05/2023 VASAVA CHAMPABEN RAMESHBHAI 1117005WL003593 VASAVA CHAMPABEN RAMESHBHAI 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233604 champaben rameshbhai vasava BANK OF BARODA(606985)
352 MANDVI GJ-17-005-006-001/111700650-A
(Balethi) 		1117005000NRG24230520230035895 24/05/2023 JAMUBHAI VAJIRBHAI CHAUDHARI 1117005WL003593 JAMUBHAI VAJIRBHAI CHAUDHARI 00468 UBIN0544728 1240 1240 Processed 30/05/2023 1944233597 JAMUBHAI VAJIRBHAI CHAUDHARI UNION BANK OF INDIA(508500)
353 MANDVI GJ-17-005-006-001/111700651-A
(Balethi) 		1117005000NRG24230520230035897 24/05/2023 MS JEETUBEN RANJITBHAI CHAUDHARI 1117005WL003593 MS JEETUBEN RANJITBHAI CHAUDHARI 00468 UBIN0544728 248 248 Processed 30/05/2023 1944233588 JEETUBEN RANJITBHAI CHAUDHARI UNION BANK OF INDIA(508500)
354 MANDVI GJ-17-005-006-001/111700652-A
(Balethi) 		1117005000NRG24230520230035766 24/05/2023 KANTUBHAI BHIMJIBHAI CHAUDHARI 1117005WL003592 KANTUBHAI BHIMJIBHAI CHAUDHARI 00468 UBIN0544728 248 248 Processed 30/05/2023 1944233868 KANTUBHAI BHIMJIBHAI CHAUDHARI UNION BANK OF INDIA(508500)
355 MANDVI GJ-17-005-006-001/111700653-A
(Balethi) 		1117005000NRG24230520230035898 24/05/2023 FULSINGBHAI GIMABHAI CHAUDHARI 1117005WL003593 FULSINGBHAI GIMABHAI CHAUDHARI 00468 UBIN0544728 248 248 Processed 30/05/2023 1944233518 FULSINGBHAI GIMABHAI CHAUDHARI UNION BANK OF INDIA(508500)
356 MANDVI GJ-17-005-006-001/111700653-A
(Balethi) 		1117005000NRG24230520230035899 24/05/2023 ILUBEN FULSINGBHAI CHAUDHARI 1117005WL003593 ILUBEN FULSINGBHAI CHAUDHARI 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233663 ILUBEN FULSINGBHAI CHAUDHARI UNION BANK OF INDIA(508500)
357 MANDVI GJ-17-005-006-001/111700654-A
(Balethi) 		1117005000NRG24230520230035629 24/05/2023 JETABEN SURESHBHAI CHAUDHARI 1117005WL003586 JETABEN SURESHBHAI CHAUDHARI 00468 UBIN0544728 1240 1240 Processed 30/05/2023 1944233671 JETABEN SURESHBHAI CHAUDHARI UNION BANK OF INDIA(508500)
358 MANDVI GJ-17-005-006-001/111700655-A
(Balethi) 		1117005000NRG24230520230035901 24/05/2023 CHAUDHARI HETALBEN JAYESHBHAI 1117005WL003593 CHAUDHARI HETALBEN JAYESHBHAI 00468 UBIN0544728 1240 1240 Processed 30/05/2023 1944233568 HETALBEN JAYESHBHAI CHAUDHARI UNION BANK OF INDIA(508500)
359 MANDVI GJ-17-005-006-001/111700664-A
(Balethi) 		1117005000NRG24230520230035902 24/05/2023 BABLIBEN GHADABHAI CHAUDHARI 1117005WL003593 BABLIBEN GHADABHAI CHAUDHARI 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233615 RAMSINGBHAI DAVJIBHAI CHAUDHARI UNION BANK OF INDIA(508500)
360 MANDVI GJ-17-005-006-001/111700665-A
(Balethi) 		1117005000NRG24230520230035903 24/05/2023 CHANCHABEN MANGABHAI CHAUDHARI 1117005WL003593 CHANCHABEN MANGABHAI CHAUDHARI 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233500 CHANCHABEN MANGABHAI CHAUDHARI BANK OF BARODA(606985)
361 MANDVI GJ-17-005-006-001/111700675-A
(Balethi) 		1117005000NRG24230520230035767 24/05/2023 NAYANABEN MOHANBHAI CHAUDHARI 1117005WL003592 NAYANABEN MOHANBHAI CHAUDHARI 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233631 NAYNABEN MOHANBHAI VASAVA IDBI BANK(607095)
362 MANDVI GJ-17-005-006-001/111700676-A
(Balethi) 		1117005000NRG24230520230035905 24/05/2023 DAXABEN CHAUDHARI 1117005WL003593 DAXABEN CHAUDHARI 00468 UBIN0544728 248 248 Processed 30/05/2023 1944233355 Chaudhari Daxaben UNION BANK OF INDIA(508500)
363 MANDVI GJ-17-005-006-001/111700678-A
(Balethi) 		1117005000NRG24230520230035632 24/05/2023 mukundbhai makanbhai 1117005WL003586 mukundbhai makanbhai 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233566 CHAUDHARI MUKUNDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
364 MANDVI GJ-17-005-006-001/111700688-A
(Balethi) 		1117005000NRG24230520230035907 24/05/2023 CHAUDHARI ARUNABEN DINESHBHAI 1117005WL003593 CHAUDHARI ARUNABEN DINESHBHAI 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233540 ARUNABEN DINESHBHAI CHAUDHARI UNION BANK OF INDIA(508500)
365 MANDVI GJ-17-005-006-001/111700696-A
(Balethi) 		1117005000NRG24230520230035908 24/05/2023 KANTABEN LALUBHAI CHAUDHARI 1117005WL003593 KANTABEN LALUBHAI CHAUDHARI 00468 UBIN0544728 248 248 Processed 30/05/2023 1944233537 KANTABEN LALUBHAI CHAUDHARY UNION BANK OF INDIA(508500)
366 MANDVI GJ-17-005-006-001/111700711-A
(Balethi) 		1117005000NRG24230520230035912 24/05/2023 CHAUDHARI DINABEN RAMSINGBHAI 1117005WL003593 CHAUDHARI DINABEN RAMSINGBHAI 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233496 CHAUDHARI DINABEN UNION BANK OF INDIA(508500)
367 MANDVI GJ-17-005-006-001/111700711-A
(Balethi) 		1117005000NRG24230520230035911 24/05/2023 RAMSINGBHAI RANCHHIBHAI CHAUDHARI 1117005WL003593 RAMSINGBHAI RANCHHIBHAI CHAUDHARI 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233495 RAMSINGBHAI RANCHHIBHAI CHAUDHARY UNION BANK OF INDIA(508500)
368 MANDVI GJ-17-005-006-001/111700719-A
(Balethi) 		1117005000NRG24230520230035914 24/05/2023 DIPAKBHAI NATUBHAI CHAUDHARI 1117005WL003593 DIPAKBHAI NATUBHAI CHAUDHARI 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233805 DIPAKBHAI NATUBHAI CHAUDHARI UNION BANK OF INDIA(508500)
369 MANDVI GJ-17-005-006-001/111700727-A
(Balethi) 		1117005000NRG24230520230035916 24/05/2023 DIPAKBHAI MOTILALBHAI CHAUDHARI 1117005WL003593 DIPAKBHAI MOTILALBHAI CHAUDHARI 00468 UBIN0544728 248 248 Processed 30/05/2023 1944233864 DIPAKBHAI MOTILALBHAI CHAUDHARI UNION BANK OF INDIA(508500)
370 MANDVI GJ-17-005-006-001/111700728-A
(Balethi) 		1117005000NRG24230520230035917 24/05/2023 ASVINBHAI RAMJIBHAI CHAUDHARI 1117005WL003593 ASVINBHAI RAMJIBHAI CHAUDHARI 00468 UBIN0544728 248 248 Processed 30/05/2023 1944233813 ASVINBHAI RAMJIBHAI CHAUDHARI UNION BANK OF INDIA(508500)
371 MANDVI GJ-17-005-006-001/111700778
(Balethi) 		1117005000NRG24230520230035920 24/05/2023 ALKABEN GAMANBHAI CHAUDHARI 1117005WL003593 ALKABEN GAMANBHAI CHAUDHARI 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233603 ALKABEN GAMANBHAI CHAUDHARI UNION BANK OF INDIA(508500)
372 MANDVI GJ-17-005-006-001/111700778
(Balethi) 		1117005000NRG24230520230035919 24/05/2023 GAMANBHAI BULIYABHAI CHAUDHARI 1117005WL003593 GAMANBHAI BULIYABHAI CHAUDHARI 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233493 GAMANBHAI BULIYABHAI CHAUDHARI UNION BANK OF INDIA(508500)
373 MANDVI GJ-17-005-006-001/11236191
(Balethi) 		1117005000NRG24230520230035921 24/05/2023 GEETABEN CHANABHAI CHAUDHARI 1117005WL003593 GEETABEN CHANABHAI CHAUDHARI 00468 UBIN0544728 1240 1240 Processed 30/05/2023 1944233571 GEETABEN CHHANABHAI CHAUDHARI UNION BANK OF INDIA(508500)
374 MANDVI GJ-17-005-006-001/11236192
(Balethi) 		1117005000NRG24230520230035922 24/05/2023 PARVATIBEN KIRTIKANTBHAI CHAUDHARI 1117005WL003593 PARVATIBEN KIRTIKANTBHAI CHAUDHARI 00468 UBIN0544728 496 496 Processed 30/05/2023 1944233840 PARVATIBEN KRITIKANTBHAI CHAUDHARI UNION BANK OF INDIA(508500)
375 MANDVI GJ-17-005-006-001/11236270
(Balethi) 		1117005000NRG24230520230035924 24/05/2023 KANJIBHAI JATRABHAI CHAUDHARI 1117005WL003593 KANJIBHAI JATRABHAI CHAUDHARI 00468 UBIN0544728 1240 1240 Processed 30/05/2023 1944233803 KANJIBHAI JATARABHAI CHAUDHARI UNION BANK OF INDIA(508500)
376 MANDVI GJ-17-005-006-001/11236270
(Balethi) 		1117005000NRG24230520230035925 24/05/2023 REKHABEN KANJIBHAI CHAUDHARI 1117005WL003593 REKHABEN KANJIBHAI CHAUDHARI 00468 UBIN0544728 992 992 Processed 30/05/2023 1944233584 REKHABEN KANJIBHAI CHAUDHARI UNION BANK OF INDIA(508500)
377 MANDVI GJ-17-005-006-001/1123660
(Balethi) 		1117005000NRG24230520230035926 24/05/2023 THAKORBHAI PUNIYABHAI CHAUDHARI 1117005WL003593 THAKORBHAI PUNIYABHAI CHAUDHARI 00468 UBIN0544728 1240 1240 Processed 30/05/2023 1944233491 CHAUDHARI THAKORBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
378 MANDVI GJ-17-005-006-001/112367044-C
(Balethi) 		1117005000NRG24230520230035633 24/05/2023 GAJNIBEN BUKHALABHAI CHAUDHARI 1117005WL003586 GAJNIBEN BUKHALABHAI CHAUDHARI 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233579 GAJANIBEN BHUKHALABHAI CHAUDHARI UNION BANK OF INDIA(508500)
379 MANDVI GJ-17-005-006-001/11237014
(Balethi) 		1117005000NRG24230520230035927 24/05/2023 ISHUBEN 1117005WL003593 ISHUBEN 00468 UBIN0544728 992 992 Processed 30/05/2023 1944233806 CHAUDHARI ISHUBEN UNION BANK OF INDIA(508500)
380 MANDVI GJ-17-005-006-001/11237029-A
(Balethi) 		1117005000NRG24230520230035928 24/05/2023 SURESHBHAI LALJIBHAI CHAUDHARI 1117005WL003593 SURESHBHAI LALJIBHAI CHAUDHARI 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233572 SURESHBHAI LALJIBHAI CHAUDHARI UNION BANK OF INDIA(508500)
381 MANDVI GJ-17-005-006-001/11237045-D
(Balethi) 		1117005000NRG24230520230035930 24/05/2023 VASULABEN SANDIPBHAI CHAUDHARI 1117005WL003593 VASULABEN SANDIPBHAI CHAUDHARI 00468 UBIN0544728 248 248 Processed 30/05/2023 1944233532 VASULABEN SANDIPBHAI CHAUDHARI UNION BANK OF INDIA(508500)
382 MANDVI GJ-17-005-006-001/132610
(Balethi) 		1117005000NRG24230520230035931 24/05/2023 CHAUDHARI JASHUBEN NATUBHAI 1117005WL003593 CHAUDHARI JASHUBEN NATUBHAI 00468 UBIN0544728 1240 1240 Processed 30/05/2023 1944233567 JASHUBEN NATUBHAI CHAUDHARI UNION BANK OF INDIA(508500)
383 MANDVI GJ-17-005-006-001/142005
(Balethi) 		1117005000NRG24230520230035932 24/05/2023 LAXMICHANDBHAI ISHVARBHAI CHAUDHARI 1117005WL003593 LAXMICHANDBHAI ISHVARBHAI CHAUDHARI 00468 UBIN0544728 992 992 Processed 30/05/2023 1944233865 LAXMICHANDBHAI ISVARBHAI CHAUDHARI UNION BANK OF INDIA(508500)
384 MANDVI GJ-17-005-006-001/3898937
(Balethi) 		1117005000NRG24230520230035934 24/05/2023 ISHVARBHAI NAGINBHAI CHAUDHARI 1117005WL003593 ISHVARBHAI NAGINBHAI CHAUDHARI 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233857 ISHVARBHAI NAGINBHAI CHAUDHARY UNION BANK OF INDIA(508500)
385 MANDVI GJ-17-005-006-001/3898938
(Balethi) 		1117005000NRG24230520230035637 24/05/2023 JAGADISHBHAI PUNIYABHAI CHAUDHARI 1117005WL003586 JAGADISHBHAI PUNIYABHAI CHAUDHARI 00468 UBIN0544728 248 248 Processed 30/05/2023 1944233593 JAGDISHBHAI PUNIYABHAI CHAUDHARI BALETHI UNION BANK OF INDIA(508500)
386 MANDVI GJ-17-005-006-001/3898947
(Balethi) 		1117005000NRG24230520230035936 24/05/2023 MANILALBHAI GAMIYABHAI CHAUDHARI 1117005WL003593 MANILALBHAI GAMIYABHAI CHAUDHARI 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233386 MANILAL GAMIYABHAI CHAUDHARY UNION BANK OF INDIA(508500)
387 MANDVI GJ-17-005-006-001/3899009
(Balethi) 		1117005000NRG24230520230035938 24/05/2023 CHAUDHARI REKHABEN CHHANIYABHAI 1117005WL003593 CHAUDHARI REKHABEN CHHANIYABHAI 00468 UBIN0544728 744 744 Processed 30/05/2023 1944233497 REKHABEN CHHANIYABHAI CHAUDHARI UNION BANK OF INDIA(508500)
388 MANDVI GJ-17-005-006-001/3899012
(Balethi) 		1117005000NRG24230520230035940 24/05/2023 ISHVARBHAI JAGUBHAI CHAUDHARI 1117005WL003593 ISHVARBHAI JAGUBHAI CHAUDHARI 00468 UBIN0544728 1240 1240 Processed 30/05/2023 1944233503 ISHVARBHAI JANABHAI CHAUDHARY-BALETHI UNION BANK OF INDIA(508500)
389 MANDVI GJ-17-005-006-001/3899012
(Balethi) 		1117005000NRG24230520230035771 24/05/2023 REVABEN ISHVARBHAI CHAUDHARI 1117005WL003592 REVABEN ISHVARBHAI CHAUDHARI 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233342 REVABEN ISHVARBHAI CHAUDHARI UNION BANK OF INDIA(508500)
390 MANDVI GJ-17-005-006-001/3899014
(Balethi) 		1117005000NRG24230520230035943 24/05/2023 CHAUDHARI ATULKUMAR ASHOKBHAI 1117005WL003593 CHAUDHARI ATULKUMAR ASHOKBHAI 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233637 ATULKUMAR ASHOKBHAI CHAUDHARI BANK OF BARODA(606985)
391 MANDVI GJ-17-005-006-001/3899016
(Balethi) 		1117005000NRG24230520230035944 24/05/2023 REVJIBHAI CHHAGANBHAI CHAUDHARI 1117005WL003593 REVJIBHAI CHHAGANBHAI CHAUDHARI 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233583 INDUBEN REVJIBHAI CHAUDHARY UNION BANK OF INDIA(508500)
392 MANDVI GJ-17-005-006-001/3899018
(Balethi) 		1117005000NRG24230520230035773 24/05/2023 CHAUDHARI SUDHABEN SURESHBHAI 1117005WL003592 CHAUDHARI SUDHABEN SURESHBHAI 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233836 SUDHABEN SURESHBHAI CHAUDHARI UNION BANK OF INDIA(508500)
393 MANDVI GJ-17-005-006-001/3899018
(Balethi) 		1117005000NRG24230520230035772 24/05/2023 SURESHBHAI MANGABHAI CHAUDHARI 1117005WL003592 SURESHBHAI MANGABHAI CHAUDHARI 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233488 SURESHBHAI MANGABHAI CHAUDHARI UNION BANK OF INDIA(508500)
394 MANDVI GJ-17-005-006-001/3899019
(Balethi) 		1117005000NRG24230520230035947 24/05/2023 CHAUDHARI HANABEN RAMESHBHAI 1117005WL003593 CHAUDHARI HANABEN RAMESHBHAI 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233501 CHAUDHARI HANABEN UNION BANK OF INDIA(508500)
395 MANDVI GJ-17-005-006-001/3899020
(Balethi) 		1117005000NRG24230520230035948 24/05/2023 AMRUTBHAI MANABHAI CHAUDHARI 1117005WL003593 AMRUTBHAI MANABHAI CHAUDHARI 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233499 AMRUTBHAI MANABHAI CHAUDHARI UNION BANK OF INDIA(508500)
396 MANDVI GJ-17-005-006-001/3899020
(Balethi) 		1117005000NRG24230520230035949 24/05/2023 CHAMPABEN AMRUTBHAI CHAUDHARI 1117005WL003593 CHAMPABEN AMRUTBHAI CHAUDHARI 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233343 CHAMPABEN AMRUTBHAI CHAUDHARI UNION BANK OF INDIA(508500)
397 MANDVI GJ-17-005-006-001/3899028
(Balethi) 		1117005000NRG24230520230035775 24/05/2023 KANSARABHAI HOLIYABHAI CHAUDHARI 1117005WL003592 KANSARABHAI HOLIYABHAI CHAUDHARI 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233486 KANSARABHAI HOLIYABHAI CHAUDHARI UNION BANK OF INDIA(508500)
398 MANDVI GJ-17-005-006-001/3899030
(Balethi) 		1117005000NRG24230520230035776 24/05/2023 MAGANBHAI DHANABHAI CHAUDHARI 1117005WL003592 MAGANBHAI DHANABHAI CHAUDHARI 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233810 MAGANBHAI DHANABHAI CHAUDHARI UNION BANK OF INDIA(508500)
399 MANDVI GJ-17-005-006-001/3899030
(Balethi) 		1117005000NRG24230520230035777 24/05/2023 MENABEN MAGANBHAI CHAUDHARI 1117005WL003592 MENABEN MAGANBHAI CHAUDHARI 00468 UBIN0544728 992 992 Processed 30/05/2023 1944233598 MENABEN MAGANBHAI CHAUDHARI UNION BANK OF INDIA(508500)
400 MANDVI GJ-17-005-006-001/3899031
(Balethi) 		1117005000NRG24230520230035778 24/05/2023 GUNIBEN CHHANABHAI CHAUDHARI 1117005WL003592 GUNIBEN CHHANABHAI CHAUDHARI 00468 UBIN0544728 248 248 Processed 30/05/2023 1944233573 GUNIBEN CHHANABHAI CHAUDHARI UNION BANK OF INDIA(508500)
401 MANDVI GJ-17-005-006-001/3899038
(Balethi) 		1117005000NRG24230520230035781 24/05/2023 SAVITABEN VANCHHIBHAI CHAUDHARI 1117005WL003592 SAVITABEN VANCHHIBHAI CHAUDHARI 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233581 SAVITABEN VANCHHIBHAI CHAUDHARI UNION BANK OF INDIA(508500)
402 MANDVI GJ-17-005-006-001/3899039
(Balethi) 		1117005000NRG24230520230035782 24/05/2023 USHABEN VALLABBHAI CHAUDHARI 1117005WL003592 USHABEN VALLABBHAI CHAUDHARI 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233487 ISHABEN VALLABHBHAI CHAUDHARI UNION BANK OF INDIA(508500)
403 MANDVI GJ-17-005-006-001/3899042
(Balethi) 		1117005000NRG24230520230035783 24/05/2023 KESHUBHAI MAGANBHAI CHAUDHARI 1117005WL003592 KESHUBHAI MAGANBHAI CHAUDHARI 00468 UBIN0544728 248 248 Processed 30/05/2023 1944233802 KESHUBHAI MAGANBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
404 MANDVI GJ-17-005-006-001/3899045
(Balethi) 		1117005000NRG24230520230035784 24/05/2023 TRIKAMBHAI RAMABHAI CHAUDHARI 1117005WL003592 TRIKAMBHAI RAMABHAI CHAUDHARI 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233808 TRIKAMBHAI RAMABHAI CHAUDHARI UNION BANK OF INDIA(508500)
405 MANDVI GJ-17-005-006-001/3899058
(Balethi) 		1117005000NRG24230520230035785 24/05/2023 VELAJIBHAI GIMABHAI CHAUDHARI 1117005WL003592 VELAJIBHAI GIMABHAI CHAUDHARI 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233814 VELAJIBHAI GIMABHAI CHAUDHARY UNION BANK OF INDIA(508500)
406 MANDVI GJ-17-005-006-001/3899063
(Balethi) 		1117005000NRG24230520230035643 24/05/2023 LAKHUBEN MAHETABHAI CHAUDHARI 1117005WL003586 LAKHUBEN MAHETABHAI CHAUDHARI 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233863 CHAUDHARI LAKHUBEN UNION BANK OF INDIA(508500)
407 MANDVI GJ-17-005-006-001/3899063
(Balethi) 		1117005000NRG24230520230035786 24/05/2023 MEHATABHAI JATRABHAI CHAUDHARI 1117005WL003592 MEHATABHAI JATRABHAI CHAUDHARI 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233862 MEHTABHAI JATARABHAI CHAUDHARI UNION BANK OF INDIA(508500)
408 MANDVI GJ-17-005-006-001/3899065-A
(Balethi) 		1117005000NRG24230520230035644 24/05/2023 VANITABEN RAMANBHAI CHAUDHARI 1117005WL003586 VANITABEN RAMANBHAI CHAUDHARI 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233382 VANITABEN RAMANBHAI CHAUDHARI UNION BANK OF INDIA(508500)
409 MANDVI GJ-17-005-006-001/3899079
(Balethi) 		1117005000NRG24230520230035787 24/05/2023 CHAMPAKBHAI DEVABHAI VASAVA 1117005WL003592 CHAMPAKBHAI DEVABHAI VASAVA 00468 UBIN0544728 744 744 Processed 30/05/2023 1944233859 CHAMPAKBHAI DEVABHAI VASAVA UNION BANK OF INDIA(508500)
410 MANDVI GJ-17-005-006-001/3899089
(Balethi) 		1117005000NRG24230520230035789 24/05/2023 LALITABEN MOTILAL CHAUDHARI 1117005WL003592 LALITABEN MOTILAL CHAUDHARI 00468 UBIN0544728 248 248 Processed 30/05/2023 1944233649 LALITABEN MOTILAL CHAUDHARI UNION BANK OF INDIA(508500)
411 MANDVI GJ-17-005-006-001/3899094
(Balethi) 		1117005000NRG24230520230035791 24/05/2023 BAVALIBEN CHANDUBHAI CHAUDHAI 1117005WL003592 BAVALIBEN CHANDUBHAI CHAUDHAI 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233673 BAVALIBEN CHAUDUBHAI CHAUDHARI UNION BANK OF INDIA(508500)
412 MANDVI GJ-17-005-006-001/3899094
(Balethi) 		1117005000NRG24230520230035790 24/05/2023 CHANDUBHAI MANGABHAI CHAUDHARI 1117005WL003592 CHANDUBHAI MANGABHAI CHAUDHARI 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233590 CHANDUBHAI MANGABHAI CHAUDHARI UNION BANK OF INDIA(508500)
413 MANDVI GJ-17-005-006-001/3899122
(Balethi) 		1117005000NRG24230520230035794 24/05/2023 GARJIBHAI RAYABHAI CHAUDHARI 1117005WL003592 GARJIBHAI RAYABHAI CHAUDHARI 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233620 GARJIBHAI RAYABHAI CHAUDHARI UNION BANK OF INDIA(508500)
414 MANDVI GJ-17-005-006-001/3899123
(Balethi) 		1117005000NRG24230520230035795 24/05/2023 JANUBEN FATESINGBHAI VASAVA 1117005WL003592 JANUBEN FATESINGBHAI VASAVA 00468 UBIN0544728 496 496 Processed 30/05/2023 1944233599 JANUBEN FATESINGBHAI VASAVA UNION BANK OF INDIA(508500)
415 MANDVI GJ-17-005-006-001/3899132
(Balethi) 		1117005000NRG24230520230035796 24/05/2023 VINABEN VINUBHAI CHAUDHARI 1117005WL003592 VINABEN VINUBHAI CHAUDHARI 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233675 VINABEN VINUBHAI CHAUDHARI UNION BANK OF INDIA(508500)
416 MANDVI GJ-17-005-006-001/3899136
(Balethi) 		1117005000NRG24230520230035798 24/05/2023 GIRISHBHAI 1117005WL003592 GIRISHBHAI 00468 UBIN0544728 992 992 Processed 30/05/2023 1944233815 GIRISHBHAI BIMASIYABHAI CHAUDHARI UNION BANK OF INDIA(508500)
417 MANDVI GJ-17-005-006-001/3899136
(Balethi) 		1117005000NRG24230520230035799 24/05/2023 KAVITABEN GIRISHBHAI CHAUDHARI 1117005WL003592 KAVITABEN GIRISHBHAI CHAUDHARI 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233609 KAVITABEN GIRISHBHAI CHAUDHARI UNION BANK OF INDIA(508500)
418 MANDVI GJ-17-005-006-001/3899138
(Balethi) 		1117005000NRG24230520230035801 24/05/2023 CHAUDHARI DINESHBHAI MUKESHBHAI 1117005WL003592 CHAUDHARI DINESHBHAI MUKESHBHAI 00468 UBIN0544728 992 992 Processed 30/05/2023 1944233831 DINESHBHAI MUKESHBHAI CHAUDHARI UNION BANK OF INDIA(508500)
419 MANDVI GJ-17-005-006-001/3899160
(Balethi) 		1117005000NRG24230520230035645 24/05/2023 CHAUDHARI DHIRUBHAI BIMASIYABHAI 1117005WL003586 CHAUDHARI DHIRUBHAI BIMASIYABHAI 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233504 CHAUDHARI DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
420 MANDVI GJ-17-005-006-001/3899167
(Balethi) 		1117005000NRG24230520230035803 24/05/2023 RAMILABEN MANSINGBHAI CHAUDHARI 1117005WL003592 RAMILABEN MANSINGBHAI CHAUDHARI 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233664 RAMILABEN MANSINGBHAI CHAUDHARI UNION BANK OF INDIA(508500)
421 MANDVI GJ-17-005-006-001/3899176
(Balethi) 		1117005000NRG24230520230035804 24/05/2023 JANTUBHAI JATRABHAI CHAUDHARI 1117005WL003592 JANTUBHAI JATRABHAI CHAUDHARI 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233648 JANTUBHAI JATARABHAI CHAUDHARY UNION BANK OF INDIA(508500)
422 MANDVI GJ-17-005-006-001/3899182
(Balethi) 		1117005000NRG24230520230035647 24/05/2023 CHAUDHARI SITABEN JAMLABHAI 1117005WL003586 CHAUDHARI SITABEN JAMLABHAI 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233533 SITABEN JAMLABHAI CHAUDHARY UNION BANK OF INDIA(508500)
423 MANDVI GJ-17-005-006-001/3899188
(Balethi) 		1117005000NRG24230520230035805 24/05/2023 MANJULABEN KANUBHAI CHAUDHARI 1117005WL003592 MANJULABEN KANUBHAI CHAUDHARI 00468 UBIN0544728 992 992 Processed 30/05/2023 1944233578 MANJULABEN KANUBHAI CHAUDHARI UNION BANK OF INDIA(508500)
424 MANDVI GJ-17-005-006-001/3899190
(Balethi) 		1117005000NRG24230520230035648 24/05/2023 CHAMPAKBHAI JANIYABHAI CHAUDHARI 1117005WL003586 CHAMPAKBHAI JANIYABHAI CHAUDHARI 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233811 CHHAMPAKBHAI JANIYABHAI CHAUDHARI UNION BANK OF INDIA(508500)
425 MANDVI GJ-17-005-006-001/3899194
(Balethi) 		1117005000NRG24230520230035650 24/05/2023 HEMANTBHAI JASHUBHAI CHAUDHARI 1117005WL003586 HEMANTBHAI JASHUBHAI CHAUDHARI 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233839 HEMANTBHAI JASHUBHAI CHAUDHARI UNION BANK OF INDIA(508500)
426 MANDVI GJ-17-005-006-001/3899210
(Balethi) 		1117005000NRG24230520230035807 24/05/2023 CHAUDHARI DILIPBHAI KEVJIBHAI 1117005WL003592 CHAUDHARI DILIPBHAI KEVJIBHAI 00468 UBIN0544728 248 248 Processed 30/05/2023 1944233485 DILIPBHAI KEVJIBHAI CHAUDHARI UNION BANK OF INDIA(508500)
427 MANDVI GJ-17-005-006-001/3899226
(Balethi) 		1117005000NRG24230520230035809 24/05/2023 JANAKIBEN RAVIYABHAI CHAUDHARI 1117005WL003592 JANAKIBEN RAVIYABHAI CHAUDHARI 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233594 JANKIBEN KELSIGHBHAI CHUADHARI BALETHI UNION BANK OF INDIA(508500)
428 MANDVI GJ-17-005-006-001/3899240
(Balethi) 		1117005000NRG24230520230035810 24/05/2023 MANSIHGBHAI JAGUBHAI CHAUDHARI 1117005WL003592 MANSIHGBHAI JAGUBHAI CHAUDHARI 00468 UBIN0544728 992 992 Processed 30/05/2023 1944233600 MANSINGBHAI JAGUBHAI CHAUDHARI IDBI BANK(607095)
429 MANDVI GJ-17-005-006-001/3928637
(Balethi) 		1117005000NRG24230520230035811 24/05/2023 PRAVINBHAI DIVALABHAI CHAUDHARI 1117005WL003592 PRAVINBHAI DIVALABHAI CHAUDHARI 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233858 PRAVINBHAI DIVALABHAI CHAUDHARI UNION BANK OF INDIA(508500)
430 MANDVI GJ-17-005-006-001/3928643
(Balethi) 		1117005000NRG24230520230035813 24/05/2023 NIRMALABEN ISHVARBHAI CHAUDHARI 1117005WL003592 NIRMALABEN ISHVARBHAI CHAUDHARI 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233651 NIRMALABEN ISHVARBHAI CHAUDHARI UNION BANK OF INDIA(508500)
431 MANDVI GJ-17-005-006-001/3928657
(Balethi) 		1117005000NRG24230520230035815 24/05/2023 NILESHBHAI BABUBHAI CHAUDHARI 1117005WL003592 NILESHBHAI BABUBHAI CHAUDHARI 00468 UBIN0544728 248 248 Processed 30/05/2023 1944233846 NILESHBHAI BABUBHAI CHAUDHARI BANK OF BARODA(606985)
432 MANDVI GJ-17-005-006-001/3928657
(Balethi) 		1117005000NRG24230520230035654 24/05/2023 RAMJIBHAI SAMJIBHAI CHAUDHARI 1117005WL003586 RAMJIBHAI SAMJIBHAI CHAUDHARI 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233494 RAMJIBHAI SAMJIBHAI CHAUDHARY-BALETHI UNION BANK OF INDIA(508500)
433 MANDVI GJ-17-005-006-001/3928658
(Balethi) 		1117005000NRG24230520230035816 24/05/2023 NARJIBHAI GHURABHAI CHAUDHARI 1117005WL003592 NARJIBHAI GHURABHAI CHAUDHARI 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233577 NARJIBHAI GHURABHAI CHAUDHARI UNION BANK OF INDIA(508500)
434 MANDVI GJ-17-005-006-001/3928661
(Balethi) 		1117005000NRG24230520230035818 24/05/2023 MENABEN BABUBHAI CHAUDHARI 1117005WL003592 MENABEN BABUBHAI CHAUDHARI 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233535 MENABEN BABUBHAI CHAUDHARI UNION BANK OF INDIA(508500)
435 MANDVI GJ-17-005-006-001/3928662
(Balethi) 		1117005000NRG24230520230035820 24/05/2023 AMASALIBEN RESHMABHAI CHAUDHARI 1117005WL003592 AMASALIBEN RESHMABHAI CHAUDHARI 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233646 CHAUDHARI AMASALIBEN UNION BANK OF INDIA(508500)
436 MANDVI GJ-17-005-006-001/3928662
(Balethi) 		1117005000NRG24230520230035819 24/05/2023 RESHMABHAI NADIYABHAI CHAUDHARI 1117005WL003592 RESHMABHAI NADIYABHAI CHAUDHARI 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233860 RESMABHAI NALIYABHAI CHAUDHARY UNION BANK OF INDIA(508500)
437 MANDVI GJ-17-005-006-001/3928663
(Balethi) 		1117005000NRG24230520230035821 24/05/2023 ANJUBEN ARVINDBHAI CHAUDHARI 1117005WL003592 ANJUBEN ARVINDBHAI CHAUDHARI 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233647 ANJUBEN ARVINDBHAI CHAUDHARI UNION BANK OF INDIA(508500)
438 MANDVI GJ-17-005-006-001/3928663
(Balethi) 		1117005000NRG24230520230035822 24/05/2023 CHAUDHARI RITESHKUMAR ARVINDBHAI 1117005WL003592 CHAUDHARI RITESHKUMAR ARVINDBHAI 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233847 RITESHKUMAR ARVINDBHAI CHAUDHARI BANK OF BARODA(606985)
439 MANDVI GJ-17-005-006-001/3928669
(Balethi) 		1117005000NRG24230520230035823 24/05/2023 NANDUBEN JANABHAI CHAUDHARI 1117005WL003592 NANDUBEN JANABHAI CHAUDHARI 00468 UBIN0544728 496 496 Processed 30/05/2023 1944233780 NANDUBEN JANABHAI CHAUDHARI UNION BANK OF INDIA(508500)
440 MANDVI GJ-17-005-006-001/3928670
(Balethi) 		1117005000NRG24230520230035824 24/05/2023 SANTUBEN KHALPABHAI CHAUDHARI 1117005WL003592 SANTUBEN KHALPABHAI CHAUDHARI 00468 UBIN0544728 248 248 Rejected 30/05/2023 1944233591 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 MANDVI GJ-17-005-006-001/3928678
(Balethi) 		1117005000NRG24230520230035655 24/05/2023 CHAMPABEN AMARSINGBHAI VASAVA 1117005WL003586 CHAMPABEN AMARSINGBHAI VASAVA 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233778 CHAMPABEN AMARSINGHBHAI VASAVA UNION BANK OF INDIA(508500)
442 MANDVI GJ-17-005-006-001/3928688
(Balethi) 		1117005000NRG24230520230035826 24/05/2023 HASUBEN CHHAGANBHAI CHAUDHARI 1117005WL003592 HASUBEN CHHAGANBHAI CHAUDHARI 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233650 HASUBEN CHHAGANBHAI CHAUDHARI UNION BANK OF INDIA(508500)
443 MANDVI GJ-17-005-006-001/3928697
(Balethi) 		1117005000NRG24230520230035828 24/05/2023 VASAVA NITESHKUMAR MATHURBHAI 1117005WL003592 VASAVA NITESHKUMAR MATHURBHAI 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233841 NITESHBHAI MATHURBHAI VASAVA UNION BANK OF INDIA(508500)
444 MANDVI GJ-17-005-006-001/3928698
(Balethi) 		1117005000NRG24230520230035658 24/05/2023 RAJUBEN AMRUTBHAI CHAUDHARI 1117005WL003586 RAJUBEN AMRUTBHAI CHAUDHARI 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233596 AMRUTBHAI HIRAJIBHAI CHAUDHARY UNION BANK OF INDIA(508500)
445 MANDVI GJ-17-005-006-001/71199
(Balethi) 		1117005000NRG24230520230035831 24/05/2023 VASAVA POHANABHAI KACHAKIYABHAI 1117005WL003592 VASAVA POHANABHAI KACHAKIYABHAI 00468 UBIN0544728 1488 1488 Processed 30/05/2023 1944233582 POHANABHAI KANSAKIABHAI VASAVA UNION BANK OF INDIA(508500)
446 MANDVI GJ-17-005-023-001/11237093-A
(Goddha) 		1117005000NRG24240520230036411 24/05/2023 KAILASHBHAI GUMANBHAI CHAUDHARI 1117005WL003642 KAILASHBHAI GUMANBHAI CHAUDHARI 00468 UBIN0544728 2304 2304 Processed 30/05/2023 1944233842 MR KAILASHBHAI GUMANBHAI CHAUDHARI STATE BANK OF INDIA(508548)
447 MANDVI GJ-17-005-025-001/11101
(Isar) 		1117005000NRG24240520230036514 24/05/2023 BHALUBEN BHIMSINGBHAI CHAUDHARI 1117005WL003649 BHALUBEN BHIMSINGBHAI CHAUDHARI 00468 UBIN0544728 2048 2048 Processed 30/05/2023 1944233689 BHALUBEN BHIMSINGBHAI CHAUDHRI UNION BANK OF INDIA(508500)
448 MANDVI GJ-17-005-025-001/11112
(Isar) 		1117005000NRG24240520230036577 24/05/2023 KUMUDBEN VALIYABHAI CHAUDHARI 1117005WL003650 KUMUDBEN VALIYABHAI CHAUDHARI 00468 UBIN0544728 2048 2048 Processed 30/05/2023 1944233674 KUMUDBEN VALIYABHAI CHAUDHARI UNION BANK OF INDIA(508500)
449 MANDVI GJ-17-005-025-001/11119
(Isar) 		1117005000NRG24240520230036578 24/05/2023 BABLIBEN LIMATABHAI CHAUDHARI 1117005WL003650 BABLIBEN LIMATABHAI CHAUDHARI 00468 UBIN0544728 2560 2560 Processed 30/05/2023 1944233632 BABLIBEN LIMATABHAI CHAUDHARI UNION BANK OF INDIA(508500)
450 MANDVI GJ-17-005-025-001/11132
(Isar) 		1117005000NRG24240520230036515 24/05/2023 BHANUBEN AJITBHAI CHAUDHARI 1117005WL003649 BHANUBEN AJITBHAI CHAUDHARI 00468 UBIN0544728 2048 2048 Processed 30/05/2023 1944233472 BHANUBEN AJITBHAI CHAUDHARI UNION BANK OF INDIA(508500)
451 MANDVI GJ-17-005-025-001/11139
(Isar) 		1117005000NRG24240520230036516 24/05/2023 RANJITBHAI JAGALABHAI CHAUDHARI 1117005WL003649 RANJITBHAI JAGALABHAI CHAUDHARI 00468 UBIN0544728 1280 1280 Processed 30/05/2023 1944233545 ASHWINBHAI RANJITBHAI CHAUDHARI UNION BANK OF INDIA(508500)
452 MANDVI GJ-17-005-025-001/11149
(Isar) 		1117005000NRG24240520230036518 24/05/2023 CHAMPAKBHAI NAMANABHAI CHAUDHARI 1117005WL003649 CHAMPAKBHAI NAMANABHAI CHAUDHARI 00468 UBIN0544728 1792 1792 Processed 30/05/2023 1944233546 CHAMPAKBHAI NAMANABHAI CHAUDHARY UNION BANK OF INDIA(508500)
453 MANDVI GJ-17-005-025-001/11151
(Isar) 		1117005000NRG24240520230036519 24/05/2023 MENABEN BABUBHAI CHAUDHARI 1117005WL003649 MENABEN BABUBHAI CHAUDHARI 00468 UBIN0544728 1792 1792 Processed 30/05/2023 1944233330 MENABEN BABUBHAI CHAUDHARI UNION BANK OF INDIA(508500)
454 MANDVI GJ-17-005-025-001/11159
(Isar) 		1117005000NRG24240520230036520 24/05/2023 ATULABEN MALUBHAI CHAUDHARI 1117005WL003649 ATULABEN MALUBHAI CHAUDHARI 00468 UBIN0544728 2560 2560 Processed 30/05/2023 1944233444 ATULBEN MALUBHAI CHAUDHARI UNION BANK OF INDIA(508500)
455 MANDVI GJ-17-005-025-001/11159
(Isar) 		1117005000NRG24240520230036521 24/05/2023 DIPIKABEN HEMANTBHAI CHAUDHARI 1117005WL003649 DIPIKABEN HEMANTBHAI CHAUDHARI 00468 UBIN0544728 2560 2560 Processed 30/05/2023 1944233374 DIPIKABEN HEMANTBHAI CHAUDHARI UNION BANK OF INDIA(508500)
456 MANDVI GJ-17-005-025-001/11213-A
(Isar) 		1117005000NRG24240520230036522 24/05/2023 GITABEN THAKORBHAI CHAUDHARI 1117005WL003649 GITABEN THAKORBHAI CHAUDHARI 00468 UBIN0544728 1024 1024 Processed 30/05/2023 1944233702 GITABEN THAKORBHAI CHAUDHARY UNION BANK OF INDIA(508500)
457 MANDVI GJ-17-005-025-001/11225
(Isar) 		1117005000NRG24240520230036523 24/05/2023 RAMNIBEN NALIYABHAI CHAUDHARI 1117005WL003649 RAMNIBEN NALIYABHAI CHAUDHARI 00468 UBIN0544728 1792 1792 Processed 30/05/2023 1944233474 RAMNIBEN NALIYABHAI CHAUDHARI UNION BANK OF INDIA(508500)
458 MANDVI GJ-17-005-025-001/11226-A
(Isar) 		1117005000NRG24240520230036524 24/05/2023 MANJULABEN CHAMPAKBHAI CHAUDHARI 1117005WL003649 MANJULABEN CHAMPAKBHAI CHAUDHARI 00468 UBIN0544728 1792 1792 Processed 30/05/2023 1944233531 MANJULABEN CHAMPAKBHAI CHAUDHARI UNION BANK OF INDIA(508500)
459 MANDVI GJ-17-005-025-001/11231035
(Isar) 		1117005000NRG24240520230036580 24/05/2023 AVINASHBHAI JETHIYABHAI CHAUDHARI 1117005WL003650 AVINASHBHAI JETHIYABHAI CHAUDHARI 00468 UBIN0544728 2560 2560 Processed 30/05/2023 1944233656 AVINASHBHAI JETHIYABHAI CHAUDHARY UNION BANK OF INDIA(508500)
460 MANDVI GJ-17-005-025-001/11231035
(Isar) 		1117005000NRG24240520230036581 24/05/2023 CHAUDHARI URMILABEN AVINASHBHAI 1117005WL003650 CHAUDHARI URMILABEN AVINASHBHAI 00468 UBIN0544728 2560 2560 Processed 30/05/2023 1944233624 URMILABEN AVINASHBHAI CHAUDHARI UNION BANK OF INDIA(508500)
461 MANDVI GJ-17-005-025-001/11231039
(Isar) 		1117005000NRG24240520230036582 24/05/2023 KAILASHBEN CHHGANBHAI CHAUDHARI 1117005WL003650 KAILASHBEN CHHGANBHAI CHAUDHARI 00468 UBIN0544728 2048 2048 Processed 30/05/2023 1944233619 KAILASHBEN CHHAGANBHAI CHAUDHARI UNION BANK OF INDIA(508500)
462 MANDVI GJ-17-005-025-001/11232193
(Isar) 		1117005000NRG24240520230036525 24/05/2023 GIRISHBHAI MOTIBHAI CHAUDHARI 1117005WL003649 GIRISHBHAI MOTIBHAI CHAUDHARI 00468 UBIN0544728 2560 2560 Processed 30/05/2023 1944233700 GIRISHBHAI MOTIBHAI CHAUDHARI. UNION BANK OF INDIA(508500)
463 MANDVI GJ-17-005-025-001/11232271
(Isar) 		1117005000NRG24240520230036583 24/05/2023 CHAUDHARI DIPESHBHAI MAHENDRABHAI 1117005WL003650 CHAUDHARI DIPESHBHAI MAHENDRABHAI 00468 UBIN0544728 2048 2048 Processed 30/05/2023 1944233787 Chaudhari Dipeshbhai BANK OF BARODA(606985)
464 MANDVI GJ-17-005-025-001/11232271
(Isar) 		1117005000NRG24240520230036528 24/05/2023 MAHENDRABHAI KANSHARA CHAUDHARI 1117005WL003649 MAHENDRABHAI KANSHARA CHAUDHARI 00468 UBIN0544728 1024 1024 Processed 30/05/2023 1944233697 BHAGVATIBEN MAHENDRABHAI CHAUDHARI UNION BANK OF INDIA(508500)
465 MANDVI GJ-17-005-025-001/11232503
(Isar) 		1117005000NRG24240520230036585 24/05/2023 CHAUDHARI JAYRAMBHAI NATHUBHAI 1117005WL003650 CHAUDHARI JAYRAMBHAI NATHUBHAI 00468 UBIN0544728 2560 2560 Processed 30/05/2023 1944233560 JAYARAMBHAI NATHUBHAI CHAUDHARI UCO BANK(607066)
466 MANDVI GJ-17-005-025-001/11232503
(Isar) 		1117005000NRG24240520230036529 24/05/2023 NAKTIBEN NATHUBHAI CHAUDHARI 1117005WL003649 NAKTIBEN NATHUBHAI CHAUDHARI 00468 UBIN0544728 1792 1792 Processed 30/05/2023 1944233368 NAKTIBEN NATHUBHAI CHAUDHARI UNION BANK OF INDIA(508500)
467 MANDVI GJ-17-005-025-001/11232533
(Isar) 		1117005000NRG24240520230036586 24/05/2023 SATISHBHAI JATANABHAI CHAUDHARI 1117005WL003650 SATISHBHAI JATANABHAI CHAUDHARI 00468 UBIN0544728 1024 1024 Processed 30/05/2023 1944233559 SATISHBHAI JATANABHAI CHAUDHARY UNION BANK OF INDIA(508500)
468 MANDVI GJ-17-005-025-001/11232534
(Isar) 		1117005000NRG24240520230036530 24/05/2023 SUDHABEN VASANTBHAI CHAUDHARI 1117005WL003649 SUDHABEN VASANTBHAI CHAUDHARI 00468 UBIN0544728 1536 1536 Processed 30/05/2023 1944233477 SUDHABEN VASANTBHAI CHAUDHARI UNION BANK OF INDIA(508500)
469 MANDVI GJ-17-005-025-001/11237010-A
(Isar) 		1117005000NRG24240520230036588 24/05/2023 KALABEN SUKABHAI CHAUDHARI 1117005WL003650 KALABEN SUKABHAI CHAUDHARI 00468 UBIN0544728 2560 2560 Processed 30/05/2023 1944233329 KALABEN SUKABHAI CHAUDHARI UNION BANK OF INDIA(508500)
470 MANDVI GJ-17-005-025-001/11237012-A
(Isar) 		1117005000NRG24240520230036531 24/05/2023 JANABEN RANJITBHAI CHAUDHARI 1117005WL003649 JANABEN RANJITBHAI CHAUDHARI 00468 UBIN0544728 2560 2560 Processed 30/05/2023 1944233563 JANABEN RANJITBHAI CHAUDHARY UNION BANK OF INDIA(508500)
471 MANDVI GJ-17-005-025-001/11237012-A
(Isar) 		1117005000NRG24240520230036589 24/05/2023 KIRANKUMAR RANJITBHAI CHAUDHARI 1117005WL003650 KIRANKUMAR RANJITBHAI CHAUDHARI 00468 UBIN0544728 2560 2560 Processed 30/05/2023 1944233473 KIRANKUMAR RANJITBHAI CHAUDHARI UNION BANK OF INDIA(508500)
472 MANDVI GJ-17-005-025-001/11237014-A
(Isar) 		1117005000NRG24240520230036532 24/05/2023 MANKIBEN MANSINGBHAI CHAUDHARI 1117005WL003649 MANKIBEN MANSINGBHAI CHAUDHARI 00468 UBIN0544728 2048 2048 Processed 30/05/2023 1944233635 MANKIBEN MANSINGBHAI CHAUDHARI UNION BANK OF INDIA(508500)
473 MANDVI GJ-17-005-025-001/112370239
(Isar) 		1117005000NRG24240520230036590 24/05/2023 Chaudhari Kalpeshbhai Shukkarbhai 1117005WL003650 Chaudhari Kalpeshbhai Shukkarbhai 00468 UBIN0544728 2560 2560 Processed 30/05/2023 1944233475 KALPESHBHAI SHUKKARBHAI CHAUDHARI HDFC BANK LTD(607152)
474 MANDVI GJ-17-005-025-001/11237026
(Isar) 		1117005000NRG24240520230036593 24/05/2023 GANESHBHAI GURJIBHAI CHAUDHARI 1117005WL003650 GANESHBHAI GURJIBHAI CHAUDHARI 00468 UBIN0544728 2560 2560 Processed 30/05/2023 1944233618 GANESHBHAI GURJIBHAI CHAUDHARI UNION BANK OF INDIA(508500)
475 MANDVI GJ-17-005-025-001/11237032
(Isar) 		1117005000NRG24240520230036534 24/05/2023 SAVITABEN GHURIYABHAI CHAUDHARI 1117005WL003649 SAVITABEN GHURIYABHAI CHAUDHARI 00468 UBIN0544728 2048 2048 Processed 30/05/2023 1944233625 SAVITABEN GHURIYABHAI CHAUDHARI UNION BANK OF INDIA(508500)
476 MANDVI GJ-17-005-025-001/11237040-A
(Isar) 		1117005000NRG24240520230036535 24/05/2023 RAVINTABEN HASMUKHBHAI CHAUDHARI 1117005WL003649 RAVINTABEN HASMUKHBHAI CHAUDHARI 00468 UBIN0544728 1024 1024 Processed 30/05/2023 1944233334 RAVINTABEN HASMUKHBHAI CHAUDHARI UNION BANK OF INDIA(508500)
477 MANDVI GJ-17-005-025-001/11237041-A
(Isar) 		1117005000NRG24240520230036594 24/05/2023 Chaudhari Dhansukhbhai Valjibhai 1117005WL003650 Chaudhari Dhansukhbhai Valjibhai 00468 UBIN0544728 1536 1536 Processed 30/05/2023 1944233861 DHANSUKHBHAI VALJIBHAI CHAUDHARY UNION BANK OF INDIA(508500)
478 MANDVI GJ-17-005-025-001/11237043
(Isar) 		1117005000NRG24240520230036595 24/05/2023 CHAUDHARI RANJITBHAI DESAIBHAI 1117005WL003650 CHAUDHARI RANJITBHAI DESAIBHAI 00468 UBIN0544728 2560 2560 Processed 30/05/2023 1944233544 RANJITBHAI DESAIBHAI CHAUDHARY UNION BANK OF INDIA(508500)
479 MANDVI GJ-17-005-025-001/11237045
(Isar) 		1117005000NRG24240520230036596 24/05/2023 NISHABEN RAKESHBHAI CHAUDHARI 1117005WL003650 NISHABEN RAKESHBHAI CHAUDHARI 00468 UBIN0544728 1792 1792 Processed 30/05/2023 1944233471 NISHABEN RAKESHBHAI CHAUDHARI UNION BANK OF INDIA(508500)
480 MANDVI GJ-17-005-025-001/11237046
(Isar) 		1117005000NRG24240520230036597 24/05/2023 CHAUDHARI KAVITABEN NAGINBHAI 1117005WL003650 CHAUDHARI KAVITABEN NAGINBHAI 00468 UBIN0544728 1536 1536 Processed 30/05/2023 1944233470 KAVITABEN NAGINBHAI CHAUDHARY UNION BANK OF INDIA(508500)
481 MANDVI GJ-17-005-025-001/11237048
(Isar) 		1117005000NRG24240520230036598 24/05/2023 SITABEN JASHUBHAI VASAVA 1117005WL003650 SITABEN JASHUBHAI VASAVA 00468 UBIN0544728 1024 1024 Processed 30/05/2023 1944233348 SITABEN JASHUBHAI VASAVA UNION BANK OF INDIA(508500)
482 MANDVI GJ-17-005-025-001/11237056
(Isar) 		1117005000NRG24240520230036600 24/05/2023 KASHUBEN RUMACHIBHAI CHAUDHARI 1117005WL003650 KASHUBEN RUMACHIBHAI CHAUDHARI 00468 UBIN0544728 2560 2560 Processed 30/05/2023 1944233666 KASHUBEN RUMACHIBHAI CHAUDHARI UNION BANK OF INDIA(508500)
483 MANDVI GJ-17-005-025-001/11237061-A
(Isar) 		1117005000NRG24240520230036601 24/05/2023 Chaudhari Niteshbhai Rameshbhai 1117005WL003650 Chaudhari Niteshbhai Rameshbhai 00468 UBIN0544728 2560 2560 Processed 30/05/2023 1944233676 MRS RAVINABEN NITESHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
484 MANDVI GJ-17-005-025-001/11237061-A
(Isar) 		1117005000NRG24240520230036538 24/05/2023 LAXMIBEN RAMESHBHAI CHAUDHARI 1117005WL003649 LAXMIBEN RAMESHBHAI CHAUDHARI 00468 UBIN0544728 2560 2560 Processed 30/05/2023 1944233340 LAXMIBEN RAMESHBHAI CHAUDHARY UNION BANK OF INDIA(508500)
485 MANDVI GJ-17-005-025-001/1123707-A
(Isar) 		1117005000NRG24240520230036539 24/05/2023 ANITABEN BHAGUBHAI CHAUDHARI 1117005WL003649 ANITABEN BHAGUBHAI CHAUDHARI 00468 UBIN0544728 2048 2048 Processed 30/05/2023 1944233369 ANITABEN BHAGUBHAI CHAUDHARI UNION BANK OF INDIA(508500)
486 MANDVI GJ-17-005-025-001/11239226-A
(Isar) 		1117005000NRG24240520230036602 24/05/2023 RITALBEN MAYURBHAI CHAUDHARI 1117005WL003650 RITALBEN MAYURBHAI CHAUDHARI 00468 UBIN0544728 1280 1280 Processed 30/05/2023 1944233338 RITALBEN MAYURBHAI CHAUDHARI UNION BANK OF INDIA(508500)
487 MANDVI GJ-17-005-025-001/11245
(Isar) 		1117005000NRG24240520230036540 24/05/2023 MACHHUBEN RAGHUBHAI CHAUDHARI 1117005WL003649 MACHHUBEN RAGHUBHAI CHAUDHARI 00468 UBIN0544728 1024 1024 Processed 30/05/2023 1944233634 MACHHUBEN CHAUDHARI HDFC BANK LTD(607152)
488 MANDVI GJ-17-005-025-001/113336-A
(Isar) 		1117005000NRG24240520230036603 24/05/2023 RANJANBEN SURESHBHAI CHAUDHARI 1117005WL003650 RANJANBEN SURESHBHAI CHAUDHARI 00468 UBIN0544728 1536 1536 Processed 30/05/2023 1944233738 RANJANBEN SURESHBHAI CHAUDHARI UNION BANK OF INDIA(508500)
489 MANDVI GJ-17-005-025-001/113338-A
(Isar) 		1117005000NRG24240520230036604 24/05/2023 UMABEN ASHOKBHAI CHAUDHARI 1117005WL003650 UMABEN ASHOKBHAI CHAUDHARI 00468 UBIN0544728 2560 2560 Processed 30/05/2023 1944233698 UMABEN ASHOKBHAI CHAUDHARI UNION BANK OF INDIA(508500)
490 MANDVI GJ-17-005-025-001/12603
(Isar) 		1117005000NRG24240520230036605 24/05/2023 MAGANBHAI VANIYABHAI CHAUDHARI 1117005WL003650 MAGANBHAI VANIYABHAI CHAUDHARI 00468 UBIN0544728 2560 2560 Processed 30/05/2023 1944233548 SHANTABEN MAGANBHAI CHAUDHARY UNION BANK OF INDIA(508500)
491 MANDVI GJ-17-005-025-001/12604
(Isar) 		1117005000NRG24240520230036606 24/05/2023 INISHABEN NIMESHBHAI CHAUDHARI 1117005WL003650 INISHABEN NIMESHBHAI CHAUDHARI 00468 UBIN0544728 2304 2304 Processed 30/05/2023 1944233476 INISHABEN NIMESHBHAI CHAUDHARI UNION BANK OF INDIA(508500)
492 MANDVI GJ-17-005-025-001/12605
(Isar) 		1117005000NRG24240520230036607 24/05/2023 SONIBEN CHOGABHA CHAUDHARI I 1117005WL003650 SONIBEN CHOGABHA CHAUDHARI I 00468 UBIN0544728 2048 2048 Processed 30/05/2023 1944233372 SONIBEN CHOGABHAI CHAUDHARI UNION BANK OF INDIA(508500)
493 MANDVI GJ-17-005-025-001/12609
(Isar) 		1117005000NRG24240520230036541 24/05/2023 LALUBHAI JAGLABHAI CHAUDHARI 1117005WL003649 LALUBHAI JAGLABHAI CHAUDHARI 00468 UBIN0544728 1024 1024 Processed 30/05/2023 1944233510 HASUBEN LALUBHAI CHAUDHARI UNION BANK OF INDIA(508500)
494 MANDVI GJ-17-005-025-001/12617
(Isar) 		1117005000NRG24240520230036608 24/05/2023 CHATURBHAI JANTUBHAI CHAUDHARI 1117005WL003650 CHATURBHAI JANTUBHAI CHAUDHARI 00468 UBIN0544728 2304 2304 Processed 30/05/2023 1944233686 CHATURBHAI JANTUBHAI CHAUDHARI UNION BANK OF INDIA(508500)
495 MANDVI GJ-17-005-025-001/12626
(Isar) 		1117005000NRG24240520230036609 24/05/2023 RIKESHBHAI KUTRABHAI CHAUDHARI 1117005WL003650 RIKESHBHAI KUTRABHAI CHAUDHARI 00468 UBIN0544728 2560 2560 Processed 30/05/2023 1944233513 RIKESHBHAI KUTRABHAI CHAUDHARI UNION BANK OF INDIA(508500)
496 MANDVI GJ-17-005-025-001/12632
(Isar) 		1117005000NRG24240520230036610 24/05/2023 CHHAGANBHAI VIRAMBHAI CHAUDHARI 1117005WL003650 CHHAGANBHAI VIRAMBHAI CHAUDHARI 00468 UBIN0544728 2560 2560 Processed 30/05/2023 1944233511 CHAGANBHAI VIRAMBHAI CHAUDHARI UNION BANK OF INDIA(508500)
497 MANDVI GJ-17-005-025-001/12635
(Isar) 		1117005000NRG24240520230036542 24/05/2023 NAYNABEN VIJAYBHAI CHAUDHARI 1117005WL003649 NAYNABEN VIJAYBHAI CHAUDHARI 00468 UBIN0544728 512 512 Processed 30/05/2023 1944233519 NAYNABEN VIJAYBHAI CHAUDHARI UNION BANK OF INDIA(508500)
498 MANDVI GJ-17-005-025-001/12637
(Isar) 		1117005000NRG24240520230036611 24/05/2023 AJITBHAI GANIYABHAI CHAUDHARI 1117005WL003650 AJITBHAI GANIYABHAI CHAUDHARI 00468 UBIN0544728 2560 2560 Processed 30/05/2023 1944233432 AJITBHAI CHAUDHARI HDFC BANK LTD(607152)
499 MANDVI GJ-17-005-025-001/12639
(Isar) 		1117005000NRG24240520230036612 24/05/2023 RAMESHBHAI DUDHIABHAI CHAUDHARI 1117005WL003650 RAMESHBHAI DUDHIABHAI CHAUDHARI 00468 UBIN0544728 1024 1024 Processed 30/05/2023 1944233542 RAMESHBHAI DUDHIABHAI CHUADHARI ISHER UNION BANK OF INDIA(508500)
500 MANDVI GJ-17-005-025-001/12642
(Isar) 		1117005000NRG24240520230036613 24/05/2023 valakiben panchiyabhai chaudhari 1117005WL003650 valakiben panchiyabhai chaudhari 00468 UBIN0544728 1792 1792 Processed 30/05/2023 1944233670 VALAKIBEN PANCHIYABHAI CHAUDHARI UNION BANK OF INDIA(508500)
501 MANDVI GJ-17-005-025-001/12646
(Isar) 		1117005000NRG24240520230036614 24/05/2023 DINESHBHAI NATUBHAI CHAUDHARI 1117005WL003650 DINESHBHAI NATUBHAI CHAUDHARI 00468 UBIN0544728 2560 2560 Processed 30/05/2023 1944233694 DINESHBHAI NATUHBHAI CHAUDHARI UNION BANK OF INDIA(508500)
502 MANDVI GJ-17-005-025-001/12646
(Isar) 		1117005000NRG24240520230036543 24/05/2023 LILUBEN NATHUBHAI CHAUDHARI 1117005WL003649 LILUBEN NATHUBHAI CHAUDHARI 00468 UBIN0544728 1792 1792 Processed 30/05/2023 1944233679 LILUBEN NATHUBHAI CHAUDHARI UNION BANK OF INDIA(508500)
503 MANDVI GJ-17-005-025-001/12647
(Isar) 		1117005000NRG24240520230036615 24/05/2023 CHAUDHARI KAVITABEN SUKKARBHAI 1117005WL003650 CHAUDHARI KAVITABEN SUKKARBHAI 00468 UBIN0544728 1536 1536 Processed 30/05/2023 1944233514 KAVITABEN SUKKARBHAI CHAUDHARY UNION BANK OF INDIA(508500)
504 MANDVI GJ-17-005-025-001/12653
(Isar) 		1117005000NRG24240520230036617 24/05/2023 CHAUDHARI NATHUBHAI POSLABHAI 1117005WL003650 CHAUDHARI NATHUBHAI POSLABHAI 00468 UBIN0544728 2560 2560 Processed 30/05/2023 1944233704 MINABEN RAKESHBHAI CHAUDHARI UNION BANK OF INDIA(508500)
505 MANDVI GJ-17-005-025-001/12657
(Isar) 		1117005000NRG24240520230036618 24/05/2023 BHARJIBHAI DUBALBHAI CHAUDHARI 1117005WL003650 BHARJIBHAI DUBALBHAI CHAUDHARI 00468 UBIN0544728 2560 2560 Processed 30/05/2023 1944233556 BHARJIBHAI DUBALBHAI CHAUDHARI UNION BANK OF INDIA(508500)
506 MANDVI GJ-17-005-025-001/12657
(Isar) 		1117005000NRG24240520230036619 24/05/2023 DILESHBHAI BHARJIBHAI CHAUDHARI 1117005WL003650 DILESHBHAI BHARJIBHAI CHAUDHARI 00468 UBIN0544728 2304 2304 Processed 30/05/2023 1944233703 DILESHBHAI BHARJIBHAI CHAUDHARY UNION BANK OF INDIA(508500)
507 MANDVI GJ-17-005-025-001/12666
(Isar) 		1117005000NRG24240520230036620 24/05/2023 NAGINBHAI UBDABHAI CHAUDHARI 1117005WL003650 NAGINBHAI UBDABHAI CHAUDHARI 00468 UBIN0544728 2560 2560 Processed 30/05/2023 1944233349 NAGINBHAI UBDABHAI CHAUDHARY UNION BANK OF INDIA(508500)
508 MANDVI GJ-17-005-025-001/12668
(Isar) 		1117005000NRG24240520230036621 24/05/2023 ASHOKBHAI MANJIBHAI CHAUDHARI 1117005WL003650 ASHOKBHAI MANJIBHAI CHAUDHARI 00468 UBIN0544728 2048 2048 Processed 30/05/2023 1944233735 ASHOKBHAI MANJIBHAI CHAUDHARI UNION BANK OF INDIA(508500)
509 MANDVI GJ-17-005-025-001/12669
(Isar) 		1117005000NRG24240520230036622 24/05/2023 HARJIBHAI DARJIBHAI CHAUDHARI 1117005WL003650 HARJIBHAI DARJIBHAI CHAUDHARI 00468 UBIN0544728 1792 1792 Processed 30/05/2023 1944233434 HARJIBHAI DARAJIBHAI CHAUDHARY UNION BANK OF INDIA(508500)
510 MANDVI GJ-17-005-025-001/12670
(Isar) 		1117005000NRG24240520230036623 24/05/2023 CHAUDHARI LAXMIBEN VINUBHAI 1117005WL003650 CHAUDHARI LAXMIBEN VINUBHAI 00468 UBIN0544728 2560 2560 Processed 30/05/2023 1944233788 LAXMIBEN VINUBHAI CHAUDHARI BANK OF BARODA(606985)
511 MANDVI GJ-17-005-025-001/12675
(Isar) 		1117005000NRG24240520230036625 24/05/2023 JASHVANTBHAI VANAJIBHAI CHAUDHARI 1117005WL003650 JASHVANTBHAI VANAJIBHAI CHAUDHARI 00468 UBIN0544728 2048 2048 Processed 30/05/2023 1944233352 JASHVANTBHAI VANAJIBHAI CHUADHARI UNION BANK OF INDIA(508500)
512 MANDVI GJ-17-005-025-001/12680
(Isar) 		1117005000NRG24240520230036626 24/05/2023 SAVIYABHAI DUDHIYABHAI CHAUDHARI 1117005WL003650 SAVIYABHAI DUDHIYABHAI CHAUDHARI 00468 UBIN0544728 1792 1792 Processed 30/05/2023 1944233701 SAVIYABHAI DUDHIABHAI CHAUDHARI UNION BANK OF INDIA(508500)
513 MANDVI GJ-17-005-025-001/12682
(Isar) 		1117005000NRG24240520230036627 24/05/2023 MAYABEN ARVINDBHAI CHAUDHARI 1117005WL003650 MAYABEN ARVINDBHAI CHAUDHARI 00468 UBIN0544728 1024 1024 Processed 30/05/2023 1944233351 MAYABEN ARVINDBHAI CHAUDHARI UNION BANK OF INDIA(508500)
514 MANDVI GJ-17-005-025-001/12686
(Isar) 		1117005000NRG24240520230036631 24/05/2023 CHHANIYABHAI MAKNABHAI CHAUDHARI 1117005WL003650 CHHANIYABHAI MAKNABHAI CHAUDHARI 00468 UBIN0544728 1536 1536 Processed 30/05/2023 1944233737 KAVITABEN CHHANIYABHAI CHUADHARI UNION BANK OF INDIA(508500)
515 MANDVI GJ-17-005-025-001/12688
(Isar) 		1117005000NRG24240520230036632 24/05/2023 AMBABEN KANJIBHAI CHAUDHARI 1117005WL003650 AMBABEN KANJIBHAI CHAUDHARI 00468 UBIN0544728 1792 1792 Processed 30/05/2023 1944233335 AMBABEN KANJIBHAI CHAUDHARI UNION BANK OF INDIA(508500)
516 MANDVI GJ-17-005-025-001/12690
(Isar) 		1117005000NRG24240520230036633 24/05/2023 VESTABHAI VIGHALBHAI CHAUDHARI 1117005WL003650 VESTABHAI VIGHALBHAI CHAUDHARI 00468 UBIN0544728 1792 1792 Processed 30/05/2023 1944233562 VESTABHAI VITALABHAI CHAUDHARI UNION BANK OF INDIA(508500)
517 MANDVI GJ-17-005-025-001/12691
(Isar) 		1117005000NRG24240520230036545 24/05/2023 CHAMPABEN JAMSHIBHAI CHAUDHARI 1117005WL003649 CHAMPABEN JAMSHIBHAI CHAUDHARI 00468 UBIN0544728 1024 1024 Processed 30/05/2023 1944233332 CHAMPABEN JAMSHIBHAI CHAUDHARI UNION BANK OF INDIA(508500)
518 MANDVI GJ-17-005-025-001/12692
(Isar) 		1117005000NRG24240520230036634 24/05/2023 Chaudhari Nareshbhai Damabhai 1117005WL003650 Chaudhari Nareshbhai Damabhai 00468 UBIN0544728 2304 2304 Processed 30/05/2023 1944233439 NARESHBHAI DAMABHAI CHAUDHARI UCO BANK(607066)
519 MANDVI GJ-17-005-025-001/12694
(Isar) 		1117005000NRG24240520230036635 24/05/2023 KESHAVBHAI RUMSHIBHAI CHAUDHARI 1117005WL003650 KESHAVBHAI RUMSHIBHAI CHAUDHARI 00468 UBIN0544728 2560 2560 Processed 30/05/2023 1944233521 KESHAVBHAI RUMASIBHAI CHAUDHARI UNION BANK OF INDIA(508500)
520 MANDVI GJ-17-005-025-001/12695
(Isar) 		1117005000NRG24240520230036636 24/05/2023 CHAUDHARI RASIDBHAI K 1117005WL003650 CHAUDHARI RASIDBHAI K 00468 UBIN0544728 2560 2560 Processed 30/05/2023 1944233549 CHAUDHARI RASIDBHAI UNION BANK OF INDIA(508500)
521 MANDVI GJ-17-005-025-001/137161
(Isar) 		1117005000NRG24240520230036546 24/05/2023 RASILABEN RAKESHBHAI CHAUDHARI 1117005WL003649 RASILABEN RAKESHBHAI CHAUDHARI 00468 UBIN0544728 2560 2560 Processed 30/05/2023 1944233516 RAS ILABEN RAKESBHAI CHAUDHARI IDBI BANK(607095)
522 MANDVI GJ-17-005-025-001/137176
(Isar) 		1117005000NRG24240520230036547 24/05/2023 HASMUKHBHAI MAGANBHAI CHAUDHARI 1117005WL003649 HASMUKHBHAI MAGANBHAI CHAUDHARI 00468 UBIN0544728 2560 2560 Processed 30/05/2023 1944233736 CHAUDHARI HASMUKHBHAI MAGANBHAI UNION BANK OF INDIA(508500)
523 MANDVI GJ-17-005-025-001/137185
(Isar) 		1117005000NRG24240520230036637 24/05/2023 LALJIBHAI DUTABHAI CHAUDHARI 1117005WL003650 LALJIBHAI DUTABHAI CHAUDHARI 00468 UBIN0544728 2304 2304 Processed 30/05/2023 1944233515 ILABEN VELJIBHAI CHAUDHARI UNION BANK OF INDIA(508500)
524 MANDVI GJ-17-005-025-001/137186
(Isar) 		1117005000NRG24240520230036638 24/05/2023 RAMSINGBHAI KALIDASHBHAI CHAUDHARI 1117005WL003650 RAMSINGBHAI KALIDASHBHAI CHAUDHARI 00468 UBIN0544728 2560 2560 Processed 30/05/2023 1944233517 RAMSING KALIYABHAI CHAUDHARY. UNION BANK OF INDIA(508500)
525 MANDVI GJ-17-005-025-001/137189
(Isar) 		1117005000NRG24240520230036639 24/05/2023 NANUBHAI SOMALABHAI CHAUDHARI 1117005WL003650 NANUBHAI SOMALABHAI CHAUDHARI 00468 UBIN0544728 2560 2560 Processed 30/05/2023 1944233558 NANUBHAI SOMALABHAI CHAUDHARI SURTABEN N UNION BANK OF INDIA(508500)
526 MANDVI GJ-17-005-025-001/137190
(Isar) 		1117005000NRG24240520230036641 24/05/2023 ASHISHBHAI GAMANBHAI CHAUDHARI 1117005WL003650 ASHISHBHAI GAMANBHAI CHAUDHARI 00468 UBIN0544728 2560 2560 Processed 30/05/2023 1944233526 ASHISHBHAI GAMANBHAI CHAUDHARI UNION BANK OF INDIA(508500)
527 MANDVI GJ-17-005-025-001/148503
(Isar) 		1117005000NRG24240520230036642 24/05/2023 SUNESHBHAI CHANIYABHAI CHAUDHARI 1117005WL003650 SUNESHBHAI CHANIYABHAI CHAUDHARI 00468 UBIN0544728 1024 1024 Processed 30/05/2023 1944233436 SUNESHBHAI CHANIYABHAI CHAUDHARY UNION BANK OF INDIA(508500)
528 MANDVI GJ-17-005-025-001/148504
(Isar) 		1117005000NRG24240520230036643 24/05/2023 CHAMPABEN NILESHBHAI CHAUDHARI 1117005WL003650 CHAMPABEN NILESHBHAI CHAUDHARI 00468 UBIN0544728 2560 2560 Processed 30/05/2023 1944233627 CHAMPABEN NILESHBHAI CHUADHARI UNION BANK OF INDIA(508500)
529 MANDVI GJ-17-005-025-001/148506
(Isar) 		1117005000NRG24240520230036644 24/05/2023 PRAKASH BHAI RAMESHBHAI CHAUDHARI 1117005WL003650 PRAKASH BHAI RAMESHBHAI CHAUDHARI 00468 UBIN0544728 2304 2304 Processed 30/05/2023 1944233350 PRAKASHBHAI RAMESHBHAI CHAUDHARY UNION BANK OF INDIA(508500)
530 MANDVI GJ-17-005-025-001/148515
(Isar) 		1117005000NRG24240520230036645 24/05/2023 DHARMESHBHAI DHIRUBHAI CHAUDHARI 1117005WL003650 DHARMESHBHAI DHIRUBHAI CHAUDHARI 00468 UBIN0544728 2304 2304 Processed 30/05/2023 1944233524 DHARMESHBHAI DHIRUBHAI CHAUDHARI UNION BANK OF INDIA(508500)
531 MANDVI GJ-17-005-025-001/148516
(Isar) 		1117005000NRG24240520230036646 24/05/2023 JSODABEN RAKESHBHAI CHAUDHARI 1117005WL003650 JSODABEN RAKESHBHAI CHAUDHARI 00468 UBIN0544728 1536 1536 Processed 30/05/2023 1944233629 JASODABEN RAKESHBHAI CHAUDHARI UNION BANK OF INDIA(508500)
532 MANDVI GJ-17-005-025-001/148531
(Isar) 		1117005000NRG24240520230036549 24/05/2023 KALPESHBHAI MACHABHAI CHAUDHARI 1117005WL003649 KALPESHBHAI MACHABHAI CHAUDHARI 00468 UBIN0544728 1792 1792 Processed 30/05/2023 1944233551 KALPESHBHAI MACHABHAI CHAUDHARI UNION BANK OF INDIA(508500)
533 MANDVI GJ-17-005-025-001/148541
(Isar) 		1117005000NRG24240520230036648 24/05/2023 SHARMILABEN AJITBHAI 1117005WL003650 SHARMILABEN AJITBHAI 00468 UBIN0544728 1024 1024 Processed 30/05/2023 1944233626 SHARMILABEN AJITBHAI CHAUDHARI UNION BANK OF INDIA(508500)
534 MANDVI GJ-17-005-025-001/148549
(Isar) 		1117005000NRG24240520230036550 24/05/2023 MANISHABEN RIKESHBHAI GAMIT 1117005WL003649 MANISHABEN RIKESHBHAI GAMIT 00468 UBIN0544728 1792 1792 Processed 30/05/2023 1944233687 MANISHABEN RIKESHBHAI GAMIT UNION BANK OF INDIA(508500)
535 MANDVI GJ-17-005-025-001/148550
(Isar) 		1117005000NRG24240520230036650 24/05/2023 MACHABHAI BHIMJIBHAI CHAUDHARI 1117005WL003650 MACHABHAI BHIMJIBHAI CHAUDHARI 00468 UBIN0544728 1024 1024 Processed 30/05/2023 1944233543 MACHABHAI BHIMJIBHAI CHAUDHARY UNION BANK OF INDIA(508500)
536 MANDVI GJ-17-005-025-001/148552
(Isar) 		1117005000NRG24240520230036651 24/05/2023 URMILABEN JITUBHAI CHAUDHARI 1117005WL003650 URMILABEN JITUBHAI CHAUDHARI 00468 UBIN0544728 2560 2560 Processed 30/05/2023 1944233370 URMILABEN JITUBHAI CHAUDHARI UNION BANK OF INDIA(508500)
537 MANDVI GJ-17-005-025-001/148554
(Isar) 		1117005000NRG24240520230036552 24/05/2023 CHAUDHARI DIPAKBHAI DURSINGBHAI 1117005WL003649 CHAUDHARI DIPAKBHAI DURSINGBHAI 00468 UBIN0544728 2560 2560 Processed 30/05/2023 1944233845 DIPAKKUMAR DURSINGBHAI CHAUDHARI BANK OF BARODA(606985)
538 MANDVI GJ-17-005-025-001/148567
(Isar) 		1117005000NRG24240520230036553 24/05/2023 RINABEN ASHVINBHAI CHAUDHARI 1117005WL003649 RINABEN ASHVINBHAI CHAUDHARI 00468 UBIN0544728 1792 1792 Processed 30/05/2023 1944233333 RINABEN ASHVINBHAI CHAUDHARI UNION BANK OF INDIA(508500)
539 MANDVI GJ-17-005-025-001/148571
(Isar) 		1117005000NRG24240520230036652 24/05/2023 KARSHANABHAI BALUBHAI CHAUDHARI 1117005WL003650 KARSHANABHAI BALUBHAI CHAUDHARI 00468 UBIN0544728 2560 2560 Processed 30/05/2023 1944233525 KARSHANABHAI BALUBHAI CHAUDHARI UNION BANK OF INDIA(508500)
540 MANDVI GJ-17-005-025-001/148590
(Isar) 		1117005000NRG24240520230036653 24/05/2023 AEKTABEN HASMUKHABHAI CHAUDHARI 1117005WL003650 AEKTABEN HASMUKHABHAI CHAUDHARI 00468 UBIN0544728 2048 2048 Processed 30/05/2023 1944233585 HASMUKHBHAI AMARSINH CHAUDHARI BANK OF BARODA(606985)
541 MANDVI GJ-17-005-025-001/20121610-A
(Isar) 		1117005000NRG24240520230036654 24/05/2023 KAMLESHBHAI PRAMODBHAI CHAUDHARI 1117005WL003650 KAMLESHBHAI PRAMODBHAI CHAUDHARI 00468 UBIN0544728 2560 2560 Processed 30/05/2023 1944233708 MR KAMLESHKUMAR PRAMODBHAI CHAUDHARI STATE BANK OF INDIA(508548)
542 MANDVI GJ-17-005-025-001/20121610-A
(Isar) 		1117005000NRG24240520230036655 24/05/2023 SUREKHABEN CHHAGUBHAI CHAUDHARI 1117005WL003650 SUREKHABEN CHHAGUBHAI CHAUDHARI 00468 UBIN0544728 2560 2560 Processed 30/05/2023 1944233326 MISS SUREKHABEN CHAUDHARI STATE BANK OF INDIA(508548)
543 MANDVI GJ-17-005-025-001/2908381
(Isar) 		1117005000NRG24240520230036656 24/05/2023 PUNKIBEN GANJIBHAI CHAUDHARI 1117005WL003650 PUNKIBEN GANJIBHAI CHAUDHARI 00468 UBIN0544728 2560 2560 Processed 30/05/2023 1944233331 PUNKIBEN GANJIBHAI CHAUDHARI UNION BANK OF INDIA(508500)
544 MANDVI GJ-17-005-025-001/2908505
(Isar) 		1117005000NRG24240520230036657 24/05/2023 BIPINBHAI AJITBHAI CHAUDHARI 1117005WL003650 BIPINBHAI AJITBHAI CHAUDHARI 00468 UBIN0544728 2304 2304 Processed 30/05/2023 1944233659 RAJNABHAI MEGHLABHAI CHAUDHARY/SAVITABEN UNION BANK OF INDIA(508500)
545 MANDVI GJ-17-005-025-001/2908527
(Isar) 		1117005000NRG24240520230036658 24/05/2023 VELUBEN BUDHIYABHAI CHAUDHARI 1117005WL003650 VELUBEN BUDHIYABHAI CHAUDHARI 00468 UBIN0544728 2048 2048 Processed 30/05/2023 1944233522 VELKIBEN BUDHIYABHAI CHAUDHARI UNION BANK OF INDIA(508500)
546 MANDVI GJ-17-005-025-001/2908552
(Isar) 		1117005000NRG24240520230036659 24/05/2023 HASUBHAI CHHALIYABHAI CHAUDHARI 1117005WL003650 HASUBHAI CHHALIYABHAI CHAUDHARI 00468 UBIN0544728 1280 1280 Processed 30/05/2023 1944233557 HASUBHAI CHALIYABHAI CHAUDHARI UNION BANK OF INDIA(508500)
547 MANDVI GJ-17-005-025-001/3908166
(Isar) 		1117005000NRG24240520230036660 24/05/2023 KAUSHIKBHAI SHERKABHAI CHAUDHARI 1117005WL003650 KAUSHIKBHAI SHERKABHAI CHAUDHARI 00468 UBIN0544728 2560 2560 Processed 30/05/2023 1944233433 KAUSHIKBHAI SHERKABHAI CHAUDHARY UNION BANK OF INDIA(508500)
548 MANDVI GJ-17-005-025-001/3908194
(Isar) 		1117005000NRG24240520230036555 24/05/2023 CHAUDHARI KANIBEN BHIKHUBHAI 1117005WL003649 CHAUDHARI KANIBEN BHIKHUBHAI 00468 UBIN0544728 2560 2560 Processed 30/05/2023 1944233654 CHAUDHARI KANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
549 MANDVI GJ-17-005-025-001/3908251
(Isar) 		1117005000NRG24240520230036556 24/05/2023 GIRISHBHAI CHHANABHAI CHAUDHARI 1117005WL003649 GIRISHBHAI CHHANABHAI CHAUDHARI 00468 UBIN0544728 1792 1792 Processed 30/05/2023 1944233512 GIRISHBHAI CHANABHAI CHAUDHARI UNION BANK OF INDIA(508500)
550 MANDVI GJ-17-005-025-001/3908275
(Isar) 		1117005000NRG24240520230036557 24/05/2023 ANILBHAI MOTIBHAI CHAUDHARI 1117005WL003649 ANILBHAI MOTIBHAI CHAUDHARI 00468 UBIN0544728 2048 2048 Processed 30/05/2023 1944233734 ANILBHAI MOTIBHAI CHAUDHARI UNION BANK OF INDIA(508500)
551 MANDVI GJ-17-005-025-001/3908315
(Isar) 		1117005000NRG24240520230036558 24/05/2023 DANSUKHABHAI JAMNABHAI CHAUDHARI 1117005WL003649 DANSUKHABHAI JAMNABHAI CHAUDHARI 00468 UBIN0544728 2048 2048 Processed 30/05/2023 1944233383 HEMUBEN DHANSUKHBHAI CHAUDHARI UNION BANK OF INDIA(508500)
552 MANDVI GJ-17-005-025-001/3908319
(Isar) 		1117005000NRG24240520230036559 24/05/2023 NAGINBHAI CHHANIYABHAI CHAUDHARI 1117005WL003649 NAGINBHAI CHHANIYABHAI CHAUDHARI 00468 UBIN0544728 2048 2048 Processed 30/05/2023 1944233587 NAGINBHAI CHHANIYABHAI CHAUDHARI UNION BANK OF INDIA(508500)
553 MANDVI GJ-17-005-025-001/3908324
(Isar) 		1117005000NRG24240520230036661 24/05/2023 MANIBEN RAGHABHAI CHAUDHARI 1117005WL003650 MANIBEN RAGHABHAI CHAUDHARI 00468 UBIN0544728 1536 1536 Processed 30/05/2023 1944233484 MANIBEN RAGHABHAI CHAUDHARY UNION BANK OF INDIA(508500)
554 MANDVI GJ-17-005-025-001/3908326
(Isar) 		1117005000NRG24240520230036560 24/05/2023 AMRUTBHAI VIRJIBHAI CHAUDHARI 1117005WL003649 AMRUTBHAI VIRJIBHAI CHAUDHARI 00468 UBIN0544728 1792 1792 Processed 30/05/2023 1944233709 AMRUTBHAI CHAUDHARI HDFC BANK LTD(607152)
555 MANDVI GJ-17-005-025-001/3908327
(Isar) 		1117005000NRG24240520230036561 24/05/2023 RALUBEN KIKUBHAI CHAUDHARI 1117005WL003649 RALUBEN KIKUBHAI CHAUDHARI 00468 UBIN0544728 1536 1536 Processed 30/05/2023 1944233696 RALUBEN KIKUBHAI CHAUDAHRI UNION BANK OF INDIA(508500)
556 MANDVI GJ-17-005-025-001/3908342
(Isar) 		1117005000NRG24240520230036662 24/05/2023 TARABEN SHANKARBHAI CHAUDHARI 1117005WL003650 TARABEN SHANKARBHAI CHAUDHARI 00468 UBIN0544728 2304 2304 Processed 30/05/2023 1944233622 TARABEN SHANKARBHAI CHAUDHARI UNION BANK OF INDIA(508500)
557 MANDVI GJ-17-005-025-001/3908401
(Isar) 		1117005000NRG24240520230036663 24/05/2023 CHAUDHARI KANABHAI RANIYABHAI 1117005WL003650 CHAUDHARI KANABHAI RANIYABHAI 00468 UBIN0544728 2560 2560 Processed 30/05/2023 1944233856 KANABHAI RANIYABHAI CHAUDHARI UNION BANK OF INDIA(508500)
558 MANDVI GJ-17-005-025-001/3908414-A
(Isar) 		1117005000NRG24240520230036664 24/05/2023 BHARATBHAINAGINBHAI CHAUDHARI 1117005WL003650 BHARATBHAINAGINBHAI CHAUDHARI 00468 UBIN0544728 2560 2560 Processed 30/05/2023 1944233554 BHARATBHAI NAGINBHAI CHAUDHARY UNION BANK OF INDIA(508500)
559 MANDVI GJ-17-005-025-001/390842424-A
(Isar) 		1117005000NRG24240520230036665 24/05/2023 GITABEN ARJUNBHAI CHAUDHARI 1117005WL003650 GITABEN ARJUNBHAI CHAUDHARI 00468 UBIN0544728 2048 2048 Processed 30/05/2023 1944233690 GITABEN ARJUNBHAI CHAUDHARY UNION BANK OF INDIA(508500)
560 MANDVI GJ-17-005-025-001/3908455
(Isar) 		1117005000NRG24240520230036667 24/05/2023 RANGESHBHAI VASNJIBHAI CHAUDHARI 1117005WL003650 RANGESHBHAI VASNJIBHAI CHAUDHARI 00468 UBIN0544728 1024 1024 Processed 30/05/2023 1944233520 RANGESHBHAI VASANJIBHAI CHAUDHARI UNION BANK OF INDIA(508500)
561 MANDVI GJ-17-005-025-001/3908456
(Isar) 		1117005000NRG24240520230036563 24/05/2023 ANKUSHBHAI VASANJIBHAI CHAUDHARI 1117005WL003649 ANKUSHBHAI VASANJIBHAI CHAUDHARI 00468 UBIN0544728 2304 2304 Processed 30/05/2023 1944233328 ANKUSHBHAI VASANJIBHAI CHAUDHARI UNION BANK OF INDIA(508500)
562 MANDVI GJ-17-005-025-001/3908458
(Isar) 		1117005000NRG24240520230036668 24/05/2023 DAXABEN ARVINDBHAI CHAUDHARI 1117005WL003650 DAXABEN ARVINDBHAI CHAUDHARI 00468 UBIN0544728 2560 2560 Processed 30/05/2023 1944233440 DAXABEN ARVINDBHAI CHAUDHARI UNION BANK OF INDIA(508500)
563 MANDVI GJ-17-005-025-001/3908500
(Isar) 		1117005000NRG24240520230036670 24/05/2023 PADMABEN SUKKARBHAI CHAUDHARI 1117005WL003650 PADMABEN SUKKARBHAI CHAUDHARI 00468 UBIN0544728 1024 1024 Processed 30/05/2023 1944233740 PADMABEN SUKKARBHAI CHAUDHARI UNION BANK OF INDIA(508500)
564 MANDVI GJ-17-005-025-001/3908501
(Isar) 		1117005000NRG24240520230036671 24/05/2023 SHANTABEN LIMJIBHAI CHAUDHARI 1117005WL003650 SHANTABEN LIMJIBHAI CHAUDHARI 00468 UBIN0544728 2304 2304 Processed 30/05/2023 1944233655 SHANTABEN LIMJIBHAI VASAV UNION BANK OF INDIA(508500)
565 MANDVI GJ-17-005-025-001/3908519
(Isar) 		1117005000NRG24240520230036564 24/05/2023 HIRUBEN MANJIBHAI CHAUDHARI 1117005WL003649 HIRUBEN MANJIBHAI CHAUDHARI 00468 UBIN0544728 1536 1536 Processed 30/05/2023 1944233605 HIRUBEN MANJIBHAI CHAUDHARI UNION BANK OF INDIA(508500)
566 MANDVI GJ-17-005-025-001/3908528
(Isar) 		1117005000NRG24240520230036672 24/05/2023 LILABEN SHUKKARBHAI CHAUDHARI 1117005WL003650 LILABEN SHUKKARBHAI CHAUDHARI 00468 UBIN0544728 2048 2048 Processed 30/05/2023 1944233691 LILABEN SHUKKARBHAI CHAUDHARI UNION BANK OF INDIA(508500)
567 MANDVI GJ-17-005-025-001/3908529
(Isar) 		1117005000NRG24240520230036673 24/05/2023 HAMIRBHAI CHHALIYABHAI CHAUDHARI 1117005WL003650 HAMIRBHAI CHHALIYABHAI CHAUDHARI 00468 UBIN0544728 1536 1536 Processed 30/05/2023 1944233509 HAMIRBHAI CHALIYABHAI CHAUDHARI UNION BANK OF INDIA(508500)
568 MANDVI GJ-17-005-025-001/3908534
(Isar) 		1117005000NRG24240520230036674 24/05/2023 NILESHBHAI BHANGJIBHAI CHAUDHARI 1117005WL003650 NILESHBHAI BHANGJIBHAI CHAUDHARI 00468 UBIN0544728 2560 2560 Processed 30/05/2023 1944233707 NILESHBHAI BHANGJIBHAI CHAUDHARY UNION BANK OF INDIA(508500)
569 MANDVI GJ-17-005-025-001/3908539
(Isar) 		1117005000NRG24240520230036675 24/05/2023 SHANKARBHAI DITIYABHAI VASAVA 1117005WL003650 SHANKARBHAI DITIYABHAI VASAVA 00468 UBIN0544728 1024 1024 Processed 30/05/2023 1944233482 SHANKARBHAI DITIYABHAI VASAVA UNION BANK OF INDIA(508500)
570 MANDVI GJ-17-005-025-001/3908540
(Isar) 		1117005000NRG24240520230036676 24/05/2023 MANGABHAI TANGANIYABHAI CHAUDHARI 1117005WL003650 MANGABHAI TANGANIYABHAI CHAUDHARI 00468 UBIN0544728 1280 1280 Processed 30/05/2023 1944233555 MAGAGNBHAI TANGANIYABHAI CHAUDHARY UNION BANK OF INDIA(508500)
571 MANDVI GJ-17-005-025-001/3908544-A
(Isar) 		1117005000NRG24240520230036677 24/05/2023 DHARATBHAI SONJIBHAI VASAVA 1117005WL003650 DHARATBHAI SONJIBHAI VASAVA 00468 UBIN0544728 1280 1280 Processed 30/05/2023 1944233344 DASHRATHBHAI SONJIBHAI VASAVA UNION BANK OF INDIA(508500)
572 MANDVI GJ-17-005-025-001/3908549
(Isar) 		1117005000NRG24240520230036678 24/05/2023 KARSANBHAI RANGJIBHAI VASAVA 1117005WL003650 KARSANBHAI RANGJIBHAI VASAVA 00468 UBIN0544728 1280 1280 Processed 30/05/2023 1944233705 KARSANBHAI RANGAJIBHAI VASAVA UNION BANK OF INDIA(508500)
573 MANDVI GJ-17-005-025-001/3908550
(Isar) 		1117005000NRG24240520230036565 24/05/2023 BABLIBEN SUMJIBHAI CHAUDHARI 1117005WL003649 BABLIBEN SUMJIBHAI CHAUDHARI 00468 UBIN0544728 2560 2560 Processed 30/05/2023 1944233706 BABLIBEN SUMAJIBHAI VASAVA UNION BANK OF INDIA(508500)
574 MANDVI GJ-17-005-025-001/3908571
(Isar) 		1117005000NRG24240520230036680 24/05/2023 JIRUBEN ARUNBHAI CHAUDHARI 1117005WL003650 JIRUBEN ARUNBHAI CHAUDHARI 00468 UBIN0544728 2048 2048 Processed 30/05/2023 1944233643 JIRUBEN ARUNBHAI CHAUDHARY UNION BANK OF INDIA(508500)
575 MANDVI GJ-17-005-025-001/3908582
(Isar) 		1117005000NRG24240520230036566 24/05/2023 VANITABEN BACHUBHAI CHAUDHARI 1117005WL003649 VANITABEN BACHUBHAI CHAUDHARI 00468 UBIN0544728 2560 2560 Processed 30/05/2023 1944233325 VANITABEN BACHUBHAI CHAUDHARI UNION BANK OF INDIA(508500)
576 MANDVI GJ-17-005-025-001/3908591
(Isar) 		1117005000NRG24240520230036681 24/05/2023 MINABEN ARUNBHAI CHAUDHARI 1117005WL003650 MINABEN ARUNBHAI CHAUDHARI 00468 UBIN0544728 2560 2560 Processed 30/05/2023 1944233483 MINABEN ARUNBHAI CHAUDHARY UNION BANK OF INDIA(508500)
577 MANDVI GJ-17-005-025-001/3908593
(Isar) 		1117005000NRG24240520230036682 24/05/2023 CHAUDHARI DINABEN VINESHBHAI 1117005WL003650 CHAUDHARI DINABEN VINESHBHAI 00468 UBIN0544728 1024 1024 Processed 30/05/2023 1944233530 DINABEN VINESHBHAI CHAUDHARI UNION BANK OF INDIA(508500)
578 MANDVI GJ-17-005-025-001/392872104-A
(Isar) 		1117005000NRG24240520230036567 24/05/2023 CHAUDHARI KUMANIBEN SHANKARBHAI 1117005WL003649 CHAUDHARI KUMANIBEN SHANKARBHAI 00468 UBIN0544728 2048 2048 Processed 30/05/2023 1944233438 CHAUDHARI KUMANIBEN UNION BANK OF INDIA(508500)
579 MANDVI GJ-17-005-025-001/392872107-A
(Isar) 		1117005000NRG24240520230036568 24/05/2023 HARIYABHAI DAMJIBHAI CHAUDHARI 1117005WL003649 HARIYABHAI DAMJIBHAI CHAUDHARI 00468 UBIN0544728 1280 1280 Processed 30/05/2023 1944233662 HARIYABHAI DAMJIBHAI CHAUDHARI UNION BANK OF INDIA(508500)
580 MANDVI GJ-17-005-025-001/3928721120-A
(Isar) 		1117005000NRG24240520230036685 24/05/2023 SNEHALBEN KAMLESHBHAI CHAUDHARI 1117005WL003650 SNEHALBEN KAMLESHBHAI CHAUDHARI 00468 UBIN0544728 2560 2560 Processed 30/05/2023 1944233437 SNEHALBEN KAMLESHBHAI CHAUDHARI UNION BANK OF INDIA(508500)
581 MANDVI GJ-17-005-025-001/392872113-A
(Isar) 		1117005000NRG24240520230036686 24/05/2023 VIPULBHAI ARJUNBHAI CHAUDHARI 1117005WL003650 VIPULBHAI ARJUNBHAI CHAUDHARI 00468 UBIN0544728 2048 2048 Processed 30/05/2023 1944233741 VIPULBHAI ARJUNBHAI CHAUDHARI UNION BANK OF INDIA(508500)
582 MANDVI GJ-17-005-025-001/392872114-A
(Isar) 		1117005000NRG24240520230036687 24/05/2023 ATULBHAI ANCHHUBHAI CHAUDHARI 1117005WL003650 ATULBHAI ANCHHUBHAI CHAUDHARI 00468 UBIN0544728 2560 2560 Processed 30/05/2023 1944233628 CHAUDHARI ATULBHAI UNION BANK OF INDIA(508500)
583 MANDVI GJ-17-005-025-001/392872115-A
(Isar) 		1117005000NRG24240520230036569 24/05/2023 KANCHANBEN RAMUBHAI CHAUDHARI 1117005WL003649 KANCHANBEN RAMUBHAI CHAUDHARI 00468 UBIN0544728 2048 2048 Processed 30/05/2023 1944233789 KANCHANBEN RAMUBHAI CHAUDHARI UNION BANK OF INDIA(508500)
584 MANDVI GJ-17-005-025-001/392872116-A
(Isar) 		1117005000NRG24240520230036689 24/05/2023 DANIYELKUMAR KARSHANBHAI CHAUDHARI 1117005WL003650 DANIYELKUMAR KARSHANBHAI CHAUDHARI 00468 UBIN0544728 2560 2560 Processed 30/05/2023 1944233667 DANIYELKUMAR KARSHANBHAI CHAUDHARI BANK OF BARODA(606985)
585 MANDVI GJ-17-005-025-001/392872118-A
(Isar) 		1117005000NRG24240520230036690 24/05/2023 SANGITABEN NIRALBHAI CHAUDHARI 1117005WL003650 SANGITABEN NIRALBHAI CHAUDHARI 00468 UBIN0544728 2048 2048 Processed 30/05/2023 1944233665 SANGITABEN NIRALBHAI CHAUDHARI UNION BANK OF INDIA(508500)
586 MANDVI GJ-17-005-025-001/392872123-A
(Isar) 		1117005000NRG24240520230036692 24/05/2023 SATISHBHAI RANUBHAI CHAUDHARI 1117005WL003650 SATISHBHAI RANUBHAI CHAUDHARI 00468 UBIN0544728 2304 2304 Processed 30/05/2023 1944233441 SATISHBHAI RANUBHAI CHAUDHARI UNION BANK OF INDIA(508500)
587 MANDVI GJ-17-005-025-001/39287263-A
(Isar) 		1117005000NRG24240520230036694 24/05/2023 ASHOKBHAI NAVNITBHAI CHAUDHARI 1117005WL003650 ASHOKBHAI NAVNITBHAI CHAUDHARI 00468 UBIN0544728 2560 2560 Processed 30/05/2023 1944233576 ASHOKBHAI NAVNITBHAI CHAUDHARI UNION BANK OF INDIA(508500)
588 MANDVI GJ-17-005-025-001/39287264-A
(Isar) 		1117005000NRG24240520230036695 24/05/2023 SUDHIRBHAI PANCHABHAI CHAUDHARI 1117005WL003650 SUDHIRBHAI PANCHABHAI CHAUDHARI 00468 UBIN0544728 2560 2560 Processed 30/05/2023 1944233431 SUDHIRBHAI PANCHABHAI CHAUDHARI HDFC BANK LTD(607152)
589 MANDVI GJ-17-005-025-001/39287265-A
(Isar) 		1117005000NRG24240520230036570 24/05/2023 RAMSINGBHAI CHHITUBHAI CHAUDHARI 1117005WL003649 RAMSINGBHAI CHHITUBHAI CHAUDHARI 00468 UBIN0544728 2048 2048 Processed 30/05/2023 1944233779 RAMSINGBHAI CHHITUBHAI CHAUDHARI UNION BANK OF INDIA(508500)
590 MANDVI GJ-17-005-025-001/39287270-A
(Isar) 		1117005000NRG24240520230036697 24/05/2023 SUKHIBEN MASABHAI CHAUDHARI 1117005WL003650 SUKHIBEN MASABHAI CHAUDHARI 00468 UBIN0544728 2048 2048 Processed 30/05/2023 1944233668 SUKHIBEN MASABHAI CHAUDHARI UNION BANK OF INDIA(508500)
591 MANDVI GJ-17-005-025-001/39287271
(Isar) 		1117005000NRG24240520230036698 24/05/2023 SAVITABEN CHHANABHAI 1117005WL003650 SAVITABEN CHHANABHAI 00468 UBIN0544728 2304 2304 Processed 30/05/2023 1944233327 SAVITABEN CHHANABHAI CHAUDHARI UNION BANK OF INDIA(508500)
592 MANDVI GJ-17-005-025-001/39287271-A
(Isar) 		1117005000NRG24240520230036699 24/05/2023 JYOTISHBHAI KUTRABHAI CHAUDHARI 1117005WL003650 JYOTISHBHAI KUTRABHAI CHAUDHARI 00468 UBIN0544728 2560 2560 Processed 30/05/2023 1944233699 JYOTISHBHAI KUTRABHAI CHAUDHARY UNION BANK OF INDIA(508500)
593 MANDVI GJ-17-005-025-001/39287273-A
(Isar) 		1117005000NRG24240520230036700 24/05/2023 RASHILABEN VINUBHAI CHAUDHARI 1117005WL003650 RASHILABEN VINUBHAI CHAUDHARI 00468 UBIN0544728 2048 2048 Processed 30/05/2023 1944233623 RASILABEN VINUBHAI CHAUDHARI UNION BANK OF INDIA(508500)
594 MANDVI GJ-17-005-025-001/39287274
(Isar) 		1117005000NRG24240520230036701 24/05/2023 ANISHBHAI RANUBHAI CHAUDHARI 1117005WL003650 ANISHBHAI RANUBHAI CHAUDHARI 00468 UBIN0544728 2048 2048 Processed 30/05/2023 1944233523 ANISHBHAI RANUBHAI CHAUDHARI UNION BANK OF INDIA(508500)
595 MANDVI GJ-17-005-025-001/39287274-A
(Isar) 		1117005000NRG24240520230036702 24/05/2023 KARISMABEN DHARMESHBHAI CHAUDHARI 1117005WL003650 KARISMABEN DHARMESHBHAI CHAUDHARI 00468 UBIN0544728 2560 2560 Processed 30/05/2023 1944233385 KARISMABEN DHARMESHBHAI CHAUDHARI UNION BANK OF INDIA(508500)
596 MANDVI GJ-17-005-025-001/39287275-A
(Isar) 		1117005000NRG24240520230036572 24/05/2023 SHARMILABEN PRATAPBHAI CHAUDHARI 1117005WL003649 SHARMILABEN PRATAPBHAI CHAUDHARI 00468 UBIN0544728 1536 1536 Processed 30/05/2023 1944233550 SHARMILABEN PRATAPBHAI CHAUDHARI UNION BANK OF INDIA(508500)
597 MANDVI GJ-17-005-025-001/39287281-A
(Isar) 		1117005000NRG24240520230036573 24/05/2023 CHITUBHAI CHAGANBHAI CHAUDHARI 1117005WL003649 CHITUBHAI CHAGANBHAI CHAUDHARI 00468 UBIN0544728 1792 1792 Processed 30/05/2023 1944233695 CHITUBHAI CHAGANBHAI CHAUDHARI UNION BANK OF INDIA(508500)
598 MANDVI GJ-17-005-025-001/39287285-A
(Isar) 		1117005000NRG24240520230036574 24/05/2023 SANDIPKUMAR GONAJIBHAI CHAUDHARI 1117005WL003649 SANDIPKUMAR GONAJIBHAI CHAUDHARI 00468 UBIN0544728 1024 1024 Processed 30/05/2023 1944233435 SANDIPBHAI GONAJIBHAI CHAUDHARI UCO BANK(607066)
599 MANDVI GJ-17-005-025-001/39287288-A
(Isar) 		1117005000NRG24240520230036703 24/05/2023 RANJABEN FULJIBHAI CHAUDHARI 1117005WL003650 RANJABEN FULJIBHAI CHAUDHARI 00468 UBIN0544728 2048 2048 Processed 30/05/2023 1944233430 CHAUDHARI RANJANBEN JAYESHBHAI BANK OF BARODA(606985)
600 MANDVI GJ-17-005-025-001/39287290-A
(Isar) 		1117005000NRG24240520230036705 24/05/2023 DHANSUKHBHAI CHAUDHARI 1117005WL003650 DHANSUKHBHAI CHAUDHARI 00468 UBIN0544728 2560 2560 Processed 30/05/2023 1944233442 DHANSUKHBHAI SUKABHAI CHAUDHARI IDBI BANK(607095)
601 MANDVI GJ-17-005-025-001/39287290-A
(Isar) 		1117005000NRG24240520230036706 24/05/2023 REKHABEN DHANSUKHBHAI CHAUDHARI 1117005WL003650 REKHABEN DHANSUKHBHAI CHAUDHARI 00468 UBIN0544728 2560 2560 Processed 30/05/2023 1944233373 REKHABEN DHANSUKHBHAI CHAUDHARI UNION BANK OF INDIA(508500)
602 MANDVI GJ-17-005-025-001/39287292-A
(Isar) 		1117005000NRG24240520230036707 24/05/2023 CHAUDHARI KAMLESHBHAI RATILALBHAI 1117005WL003650 CHAUDHARI KAMLESHBHAI RATILALBHAI 00468 UBIN0544728 2304 2304 Processed 30/05/2023 1944233870 CHAUDHARI KAMLESHBHAI UNION BANK OF INDIA(508500)
603 MANDVI GJ-17-005-025-001/39287298-A
(Isar) 		1117005000NRG24240520230036708 24/05/2023 DAUDBHAI JASHUBHAI CHAUDHARI 1117005WL003650 DAUDBHAI JASHUBHAI CHAUDHARI 00468 UBIN0544728 2560 2560 Processed 30/05/2023 1944233677 DAUDKUMAR JASHUBHAI CHAUDHARI BANK OF BARODA(606985)
604 MANDVI GJ-17-005-025-001/3940807
(Isar) 		1117005000NRG24240520230036576 24/05/2023 SUMKIBEN GOPALBHAI CHAUDHARI 1117005WL003649 SUMKIBEN GOPALBHAI CHAUDHARI 00468 UBIN0544728 1536 1536 Processed 30/05/2023 1944233792 CHAUDHARI SUMAKIBEN GOPALBHAI UNION BANK OF INDIA(508500)
605 MANDVI GJ-17-005-025-001/65316
(Isar) 		1117005000NRG24240520230036710 24/05/2023 TULSHIBHAI JATRIYABHAI CHAUDHARI 1117005WL003650 TULSHIBHAI JATRIYABHAI CHAUDHARI 00468 UBIN0544728 1536 1536 Processed 30/05/2023 1944233547 TULSIBHAI JATARIYABHAI CHAUDHARY UNION BANK OF INDIA(508500)
606 MANDVI GJ-17-005-025-001/65325
(Isar) 		1117005000NRG24240520230036711 24/05/2023 CHAUDHARI RAHLIBEN CHHITUBHAI 1117005WL003650 CHAUDHARI RAHLIBEN CHHITUBHAI 00468 UBIN0544728 1280 1280 Processed 30/05/2023 1944233669 CHAUDHARI RAHLIBEN CHHITUBHAI UNION BANK OF INDIA(508500)
607 MANDVI GJ-17-005-025-001/65348
(Isar) 		1117005000NRG24240520230036712 24/05/2023 VINUBHAI CHHANABHAI VASAVA 1117005WL003650 VINUBHAI CHHANABHAI VASAVA 00468 UBIN0544728 2560 2560 Processed 30/05/2023 1944233739 VINUBHAI CHHANABHAI VASAVA UNION BANK OF INDIA(508500)
608 MANDVI GJ-17-005-046-003/11236993
(Lakhgam) 		1117005000NRG24240520230036444 24/05/2023 ATULBHAI NAGINBHAI VASAVA 1117005WL003643 ATULBHAI NAGINBHAI VASAVA 00468 UBIN0544728 920 920 Processed 30/05/2023 1944233746 ATULBHAI NAGINBHAI VASAVA UCO BANK(607066)
609 MANDVI GJ-17-005-046-003/11237074-A
(Lakhgam) 		1117005000NRG24230520230035664 24/05/2023 KAPILABEN DHIRUBHAI CHAUDHARI 1117005WL003587 KAPILABEN DHIRUBHAI CHAUDHARI 00468 UBIN0544728 956 956 Processed 30/05/2023 1944233427 KAPILABEN DHIRUBHAI CHAUDHARI UNION BANK OF INDIA(508500)
610 MANDVI GJ-17-005-046-003/11237140
(Lakhgam) 		1117005000NRG24230520230035675 24/05/2023 JAYSHRIBEN AKASHBHAI VASAVA 1117005WL003587 JAYSHRIBEN AKASHBHAI VASAVA 00468 UBIN0544728 956 956 Processed 30/05/2023 1944233678 JAYSHRIBEN AKASHBHAI VASAVA UNION BANK OF INDIA(508500)
611 MANDVI GJ-17-005-046-003/1123727807-A
(Lakhgam) 		1117005000NRG24240520230036472 24/05/2023 JAYSINGBHAI NURJIBHA NAIKA 1117005WL003643 JAYSINGBHAI NURJIBHA NAIKA 00468 UBIN0544728 920 920 Processed 30/05/2023 1944233642 JAYSINGBHAI NURJIBHAI NAIKA UNION BANK OF INDIA(508500)
612 MANDVI GJ-17-005-046-003/1123727814-A
(Lakhgam) 		1117005000NRG24240520230036478 24/05/2023 KARUNABEN BAKULBHAI VASAVA 1117005WL003643 KARUNABEN BAKULBHAI VASAVA 00468 UBIN0544728 920 920 Processed 30/05/2023 1944233641 KARUNABEN BAKULBHAI VASAVA UNION BANK OF INDIA(508500)
613 MANDVI GJ-17-005-046-003/1123727835-A
(Lakhgam) 		1117005000NRG24230520230035691 24/05/2023 AJAYBHAI MOHANBHAI VASAVA 1117005WL003588 AJAYBHAI MOHANBHAI VASAVA 00468 UBIN0544728 956 956 Processed 30/05/2023 1944233636 AJAYBHAI MOHANBHAI VASAVA UNION BANK OF INDIA(508500)
614 MANDVI GJ-17-005-047-001/112367044-B
(Luharvad) 		1117005000NRG24230520230035727 24/05/2023 RAKESHBHAI UBDHABHAI VASAVA 1117005WL003590 RAKESHBHAI UBDHABHAI VASAVA 00468 UBIN0544728 2390 2390 Processed 30/05/2023 1944233378 VASAVA RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
615 MANDVI GJ-17-005-047-001/112367084-A
(Luharvad) 		1117005000NRG24230520230035728 24/05/2023 RITABEN RAMSUKHBHAI VASAVA 1117005WL003590 RITABEN RAMSUKHBHAI VASAVA 00468 UBIN0544728 2390 2390 Processed 30/05/2023 1944233507 RITABEN RAMSUKHBHAI VASAVA UNION BANK OF INDIA(508500)
616 MANDVI GJ-17-005-047-001/11236992-A
(Luharvad) 		1117005000NRG24230520230035730 24/05/2023 LILUBEN VASANTBHAI CHAUDHARI 1117005WL003590 LILUBEN VASANTBHAI CHAUDHARI 00468 UBIN0544728 2390 2390 Processed 30/05/2023 1944233607 LILUBEN VASANTBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
617 MANDVI GJ-17-005-047-001/11236993-A
(Luharvad) 		1117005000NRG24230520230035731 24/05/2023 CHAUDHARI SONALBEN SUKHDEVBHAI 1117005WL003590 CHAUDHARI SONALBEN SUKHDEVBHAI 00468 UBIN0544728 2390 2390 Processed 30/05/2023 1944233834 CHAUDHARI SONALBEN SUKHDEVBHAI UNION BANK OF INDIA(508500)
618 MANDVI GJ-17-005-047-001/11236995-A
(Luharvad) 		1117005000NRG24230520230035732 24/05/2023 RAMILABEN 1117005WL003590 RAMILABEN 00468 UBIN0544728 2390 2390 Processed 30/05/2023 1944233395 ASHOKBHAI JIVANBHAI CHAUDHARY UNION BANK OF INDIA(508500)
619 MANDVI GJ-17-005-047-001/11237010-A
(Luharvad) 		1117005000NRG24230520230035733 24/05/2023 GUMANBHAI SOMNABHAI CHAUDHARI 1117005WL003590 GUMANBHAI SOMNABHAI CHAUDHARI 00468 UBIN0544728 2390 2390 Processed 30/05/2023 1944233502 GUMANBHAI SOMANABHAI CHAUDHARI UNION BANK OF INDIA(508500)
620 MANDVI GJ-17-005-047-001/11237012-A
(Luharvad) 		1117005000NRG24230520230035734 24/05/2023 NAGANIBEN BHAGALABHAI CHAUDHARI 1117005WL003590 NAGANIBEN BHAGALABHAI CHAUDHARI 00468 UBIN0544728 2390 2390 Processed 30/05/2023 1944233346 NAGANIBEN BHAGALABHAI CHAUDHARI UNION BANK OF INDIA(508500)
621 MANDVI GJ-17-005-047-001/11237019-A
(Luharvad) 		1117005000NRG24230520230035735 24/05/2023 LALITABEN JIVANBHAI CHAUDHARI 1117005WL003590 LALITABEN JIVANBHAI CHAUDHARI 00468 UBIN0544728 2390 2390 Processed 30/05/2023 1944233506 LALITABEN JIVANBHAI CHAUDHARI UNION BANK OF INDIA(508500)
622 MANDVI GJ-17-005-047-001/11237020-A
(Luharvad) 		1117005000NRG24230520230035736 24/05/2023 RAMKABEN NARESHBHAI CHAUDHARI 1117005WL003590 RAMKABEN NARESHBHAI CHAUDHARI 00468 UBIN0544728 2390 2390 Processed 30/05/2023 1944233688 RAMKABEN NARSINGHBHAI CHAUDHARI UNION BANK OF INDIA(508500)
623 MANDVI GJ-17-005-047-001/11237025-A
(Luharvad) 		1117005000NRG24230520230035737 24/05/2023 BHAGUBHAI BHUDIYABHAI VASAVA 1117005WL003590 BHAGUBHAI BHUDIYABHAI VASAVA 00468 UBIN0544728 2390 2390 Processed 30/05/2023 1944233553 VASAVA BHAGUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
624 MANDVI GJ-17-005-047-001/11237031-A
(Luharvad) 		1117005000NRG24230520230035739 24/05/2023 CHHANIBEN 1117005WL003590 CHHANIBEN 00468 UBIN0544728 2390 2390 Processed 30/05/2023 1944233354 CHANIBEN DHANIYABHAI CHAUDHARI UNION BANK OF INDIA(508500)
625 MANDVI GJ-17-005-047-001/11237035-A
(Luharvad) 		1117005000NRG24230520230035740 24/05/2023 MANJIBHAI 1117005WL003590 MANJIBHAI 00468 UBIN0544728 2390 2390 Processed 30/05/2023 1944233480 MANJIBHAI AFANIYABHAI VASVA UNION BANK OF INDIA(508500)
626 MANDVI GJ-17-005-047-001/11237040-A
(Luharvad) 		1117005000NRG24230520230035742 24/05/2023 SANGITABEN SARMUKHBHAI VASAVA 1117005WL003590 SANGITABEN SARMUKHBHAI VASAVA 00468 UBIN0544728 2390 2390 Processed 30/05/2023 1944233616 SANGITABEN SARMUKHBHAI VASAVA UNION BANK OF INDIA(508500)
627 MANDVI GJ-17-005-047-001/11237047-A
(Luharvad) 		1117005000NRG24230520230035744 24/05/2023 KANDUBEN CHAUDHARI 1117005WL003590 KANDUBEN CHAUDHARI 00468 UBIN0544728 2390 2390 Processed 30/05/2023 1944233422 KANDUBEN SUMJIBHAI CHAUDHARI DCB BANK LTD(607290)
628 MANDVI GJ-17-005-047-001/11237053-A
(Luharvad) 		1117005000NRG24230520230035745 24/05/2023 ARVINDBHAI PRABHUBHAI CHAUDHARI 1117005WL003590 ARVINDBHAI PRABHUBHAI CHAUDHARI 00468 UBIN0544728 2390 2390 Processed 30/05/2023 1944233396 ARVINDABHAI PRABHUBHAI CHAUDHARI UNION BANK OF INDIA(508500)
629 MANDVI GJ-17-005-047-001/11237084-D
(Luharvad) 		1117005000NRG24230520230035746 24/05/2023 VANTUBHAI KARSHANBHAI CHAUDHARI 1117005WL003590 VANTUBHAI KARSHANBHAI CHAUDHARI 00468 UBIN0544728 2390 2390 Processed 30/05/2023 1944233807 VANTUBHAI KARSHANBHAI CHAUDHARI UNION BANK OF INDIA(508500)
630 MANDVI GJ-17-005-047-001/11237098-D
(Luharvad) 		1117005000NRG24230520230035747 24/05/2023 KANKUBEN THAKORBHAI CHAUDHARY 1117005WL003590 KANKUBEN THAKORBHAI CHAUDHARY 00468 UBIN0544728 2390 2390 Processed 30/05/2023 1944233658 CHAUDHARI KANKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
631 MANDVI GJ-17-005-047-001/11237105-A
(Luharvad) 		1117005000NRG24230520230035748 24/05/2023 SURESHBHAI PRABHUBHAI CHAUDHARI 1117005WL003590 SURESHBHAI PRABHUBHAI CHAUDHARI 00468 UBIN0544728 2390 2390 Processed 30/05/2023 1944233586 SURESHBHAI PRABHUBHAI CHAUDHARI UNION BANK OF INDIA(508500)
632 MANDVI GJ-17-005-047-001/11237109-A
(Luharvad) 		1117005000NRG24230520230035750 24/05/2023 MAYURBHAI PRAVINBHAI CHAUDHARI 1117005WL003590 MAYURBHAI PRAVINBHAI CHAUDHARI 00468 UBIN0544728 2390 2390 Processed 30/05/2023 1944233376 MAYURBHAI PRAVINBHAI CHAUDHARI UNION BANK OF INDIA(508500)
633 MANDVI GJ-17-005-047-001/11237109-A
(Luharvad) 		1117005000NRG24230520230035749 24/05/2023 PRAVINBHAI 1117005WL003590 PRAVINBHAI 00468 UBIN0544728 2390 2390 Processed 30/05/2023 1944233353 PRAVINBHAI SOMANABHAI CHAUDHARI BANK OF BARODA(606985)
634 MANDVI GJ-17-005-047-001/11237109-A
(Luharvad) 		1117005000NRG24230520230035751 24/05/2023 SANDIPBHAI PRAVINBHAI 1117005WL003590 SANDIPBHAI PRAVINBHAI 00468 UBIN0544728 2390 2390 Processed 30/05/2023 1944233793 SANDIPKUMAR PRAVINBHAI CHAUDHARI UNION BANK OF INDIA(508500)
635 MANDVI GJ-17-005-047-001/11237133-A
(Luharvad) 		1117005000NRG24230520230035753 24/05/2023 CHAUDHARI SANJAYBHAI VIKRAMBHAI 1117005WL003591 CHAUDHARI SANJAYBHAI VIKRAMBHAI 00468 UBIN0544728 2151 2151 Processed 30/05/2023 1944233833 SANJAYBHAI CHAUDHARI UNION BANK OF INDIA(508500)
636 MANDVI GJ-17-005-047-001/11237165-A
(Luharvad) 		1117005000NRG24230520230035754 24/05/2023 CHUNNILAL MATHABHAI CHAUDHARI 1117005WL003591 CHUNNILAL MATHABHAI CHAUDHARI 00468 UBIN0544728 2151 2151 Processed 30/05/2023 1944233608 CHUNILAL MATHABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
637 MANDVI GJ-17-005-047-001/3916949
(Luharvad) 		1117005000NRG24230520230035755 24/05/2023 VANIBEN ISHWARBHAI CHAUDHARY 1117005WL003591 VANIBEN ISHWARBHAI CHAUDHARY 00468 UBIN0544728 2151 2151 Processed 30/05/2023 1944233421 VANIBEN ISHWARBHAI CHAUDHARY UNION BANK OF INDIA(508500)
638 MANDVI GJ-17-005-047-001/3917024
(Luharvad) 		1117005000NRG24230520230035757 24/05/2023 SAVITABEN JATRIYABHAI VASAVA 1117005WL003591 SAVITABEN JATRIYABHAI VASAVA 00468 UBIN0544728 2151 2151 Processed 30/05/2023 1944233630 SAVITABEN JATARIYABHAI VASAVA UNION BANK OF INDIA(508500)
639 MANDVI GJ-17-005-047-001/3917052
(Luharvad) 		1117005000NRG24230520230035758 24/05/2023 KAHANIBEN 1117005WL003591 KAHANIBEN 00468 UBIN0544728 2151 2151 Processed 30/05/2023 1944233375 KAHANIBEN NAGINBHAI CHAUDHARI UNION BANK OF INDIA(508500)
640 MANDVI GJ-17-005-047-001/3917078
(Luharvad) 		1117005000NRG24230520230035759 24/05/2023 PUSPABEN KANUBHAI CHAUDHARI 1117005WL003591 PUSPABEN KANUBHAI CHAUDHARI 00468 UBIN0544728 2151 2151 Processed 30/05/2023 1944233804 PUSPABEN KANUBHAI CHAUDHARY UNION BANK OF INDIA(508500)
641 MANDVI GJ-17-005-047-001/3917147
(Luharvad) 		1117005000NRG24230520230035760 24/05/2023 GANGABEN REVAJIBHAI CHAUDHARI 1117005WL003591 GANGABEN REVAJIBHAI CHAUDHARI 00468 UBIN0544728 2390 2390 Processed 30/05/2023 1944233672 GANGABEN REVAJIBHAI CHAUDHARI UNION BANK OF INDIA(508500)
642 MANDVI GJ-17-005-047-001/3917264
(Luharvad) 		1117005000NRG24230520230035761 24/05/2023 CHAUDHARIARUNBHAI 1117005WL003591 CHAUDHARIARUNBHAI 00468 UBIN0544728 2390 2390 Processed 30/05/2023 1944233345 ARUNBHAI BABUBHAI CHAUDHARI UNION BANK OF INDIA(508500)
643 MANDVI GJ-17-005-047-001/3917264
(Luharvad) 		1117005000NRG24230520230035762 24/05/2023 RANTABEN ARUNBHAI CHAUDHARI 1117005WL003591 RANTABEN ARUNBHAI CHAUDHARI 00468 UBIN0544728 2151 2151 Processed 30/05/2023 1944233837 RANTABEN ARUNBHAI CHAUDHARI UNION BANK OF INDIA(508500)
SubTotal 573735 573735
644 MANDVI GJ-17-005-025-001/39287275-A
(Isar) 		1117005000NRG24240520230036571 24/05/2023 PRATAPBHAI NAGINBHAI CHAUDHARI 1117005WL003649 PRATAPBHAI NAGINBHAI CHAUDHARI 00552 DCBL0000101 1536 1536 Processed 30/05/2023 1944233270 PRATAPBHAI NAGINBHAI CHAUDHARI DCB BANK LTD(607290)
645 MANDVI GJ-17-005-046-002/11237032
(Lakhgam) 		1117005000NRG24240520230036256 24/05/2023 SHATISHBHAI JINIYABHAI CHAUDHARI 1117005WL003639 SHATISHBHAI JINIYABHAI CHAUDHARI 00552 DCBL0000101 1434 1434 Processed 30/05/2023 1944233271 SHATISHBHAI JINIYABHAI CHAUDHARI DCB BANK LTD(607290)
SubTotal 2970 2970
646 MANDVI GJ-17-005-046-002/11237056-A
(Lakhgam) 		1117005000NRG24240520230036273 24/05/2023 SUMITRABEN NATUBHAI CHAUDHARI 1117005WL003639 SUMITRABEN NATUBHAI CHAUDHARI 00691 IPOS0000001 956 956 Processed 30/05/2023 1944233230 CHAUDHARI SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
647 MANDVI GJ-17-005-046-002/3897046
(Lakhgam) 		1117005000NRG24240520230036279 24/05/2023 GIMALIBEN HOLIYABHAI VASAVA 1117005WL003639 GIMALIBEN HOLIYABHAI VASAVA 00691 IPOS0000001 956 956 Processed 30/05/2023 1944233229 VASAVA GIMALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1912 1912
Total 1076521 1076521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDVI GJ1117005_240523APB_FTO_39115 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 58109
2 MANDVI GJ1117005_240523APB_FTO_39115 Bank of Baroda BARB0DBMANV MANDVI SURAT 30070
3 MANDVI GJ1117005_240523APB_FTO_39115 Bank of Baroda BARB0DBTADK TADKESHWAR 3585
4 MANDVI GJ1117005_240523APB_FTO_39115 Bank of Baroda BARB0DUDHIA DUDHIA TALAV BRANCH 2560
5 MANDVI GJ1117005_240523APB_FTO_39115 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT, GUJARAT 35720
6 MANDVI GJ1117005_240523APB_FTO_39115 Bank of Baroda BARB0MANSUR MANDVI-DIST SURAT 46074
7 MANDVI GJ1117005_240523APB_FTO_39115 Bank of Baroda BARB0NANPUR NANPURA BRANCH 956
8 MANDVI GJ1117005_240523APB_FTO_39115 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 1488
9 MANDVI GJ1117005_240523APB_FTO_39115 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3435
10 MANDVI GJ1117005_240523APB_FTO_39115 Baroda Gujarat Gramin Bank BARB0BGGBXX KARANJ 2748
11 MANDVI GJ1117005_240523APB_FTO_39115 Baroda Gujarat Gramin Bank BARB0BGGBXX Mandvi 52136
12 MANDVI GJ1117005_240523APB_FTO_39115 Distt.Central Coop.Bank SDCB0000003 MANDVI BRANCH 130529
13 MANDVI GJ1117005_240523APB_FTO_39115 Distt.Central Coop.Bank SDCB0000039 BHATAR BRANCH 920
14 MANDVI GJ1117005_240523APB_FTO_39115 Distt.Central Coop.Bank SDCB0000040 AMROLI BRANCH 2390
15 MANDVI GJ1117005_240523APB_FTO_39115 Distt.Central Coop.Bank SDCB0000051 BHAUDHAN BRANCH 7101
16 MANDVI GJ1117005_240523APB_FTO_39115 Distt.Central Coop.Bank SDCB0000052 SARBHON BRANCH 3878
17 MANDVI GJ1117005_240523APB_FTO_39115 Distt.Central Coop.Bank SDCB0000056 VED ROAD BRANCH 1736
18 MANDVI GJ1117005_240523APB_FTO_39115 Distt.Central Coop.Bank SDCB0000062 ZANKHVAV BRANCH 1488
19 MANDVI GJ1117005_240523APB_FTO_39115 Distt.Central Coop.Bank SDCB0000088 ARETH 9832
20 MANDVI GJ1117005_240523APB_FTO_39115 Distt.Central Coop.Bank SDCB0000108 Mandvi Char Rasta Branch 1536
21 MANDVI GJ1117005_240523APB_FTO_39115 Distt.Central Coop.Bank SDCB0000114 FEDARIYA 3435
22 MANDVI GJ1117005_240523APB_FTO_39115 H.D.F.C. Bank HDFC0003337 MADHI 5120
23 MANDVI GJ1117005_240523APB_FTO_39115 IDBI Bank IBKL0002131 MANDVI 6872
24 MANDVI GJ1117005_240523APB_FTO_39115 Punjab National Bank PUNB0598900 KIM 3585
25 MANDVI GJ1117005_240523APB_FTO_39115 State Bank of India SBIN0010955 CHILODA 2560
26 MANDVI GJ1117005_240523APB_FTO_39115 State Bank of India SBIN0010995 MANDVI 60105
27 MANDVI GJ1117005_240523APB_FTO_39115 State Bank of India SBIN0061498 VANKAL 992
28 MANDVI GJ1117005_240523APB_FTO_39115 UCO Bank UCBA0003200 MANDVI 18944
29 MANDVI GJ1117005_240523APB_FTO_39115 Union Bank of India UBIN0544728 DEVGADH 477559
30 MANDVI GJ1117005_240523APB_FTO_39115 Union Bank of India UBIN0544728 Devgadh Branch 96176
31 MANDVI GJ1117005_240523APB_FTO_39115 Development Credit Bank Ltd. DCBL0000101 MANDVI 2970
32 MANDVI GJ1117005_240523APB_FTO_39115 India Post Payments Bank IPOS0000001 BARDOLI 1912

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