Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:50:57 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117005_070823APB_FTO_111592
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-17-005-010-001/11231749-A
(Baudhan) 		1117005000NRG24070820230107365 07/08/2023 RATHOD SITABEN SUNILBHAI 1117005WL010239 RATHOD SITABEN SUNILBHAI 00032 UTIB0001672 3585 3585 Processed 20/09/2023 5774494954 SITABEN SUNILBHAI RA BANK OF BARODA(606985)
2 MANDVI GJ-17-005-010-001/11236993-A
(Baudhan) 		1117005000NRG24070820230107366 07/08/2023 BHARTIBEN NANUBHAI RATHOD 1117005WL010239 BHARTIBEN NANUBHAI RATHOD 00032 UTIB0001672 3585 3585 Processed 20/09/2023 5774494967 BHARTIBEN NANUBHAI RATHOD AXIS BANK(607153)
3 MANDVI GJ-17-005-010-001/11237006-A
(Baudhan) 		1117005000NRG24070820230107392 07/08/2023 RANJITBHAI BABUBHAI RATHOD 1117005WL010243 RANJITBHAI BABUBHAI RATHOD 00032 UTIB0001672 3840 3840 Processed 20/09/2023 5774494976 RANJITBHAI BABUBHAI BANK OF BARODA(606985)
4 MANDVI GJ-17-005-010-001/11237028-A
(Baudhan) 		1117005000NRG24070820230107342 07/08/2023 ISHVARBHAI ZINABHAI RATHOD 1117005WL010237 ISHVARBHAI ZINABHAI RATHOD 00032 UTIB0001672 3585 3585 Processed 20/09/2023 5774494971 ISHVERBHAI ZINABHAI BANK OF BARODA(606985)
5 MANDVI GJ-17-005-010-001/11237042-A
(Baudhan) 		1117005000NRG24070820230107376 07/08/2023 RUPABEN AJAYBHAI RATHOD 1117005WL010240 RUPABEN AJAYBHAI RATHOD 00032 UTIB0001672 3585 3585 Processed 20/09/2023 5774494959 RUPABEN AJAYBHAI RAT BANK OF BARODA(606985)
6 MANDVI GJ-17-005-010-001/11237058-A
(Baudhan) 		1117005000NRG24070820230107393 07/08/2023 SHAKUBEN ISHVARBHAI RATHOD 1117005WL010243 SHAKUBEN ISHVARBHAI RATHOD 00032 UTIB0001672 3840 3840 Processed 20/09/2023 5774494974 RATHOD SHAKUBEN ISHVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANDVI GJ-17-005-010-001/11237091-A
(Baudhan) 		1117005000NRG24070820230107394 07/08/2023 RATHOD MINABEN BHANABHAI 1117005WL010243 RATHOD MINABEN BHANABHAI 00032 UTIB0001672 3840 3840 Processed 20/09/2023 5774494973 RATHOD MINABEN AXIS BANK(607153)
8 MANDVI GJ-17-005-010-001/11237108-A
(Baudhan) 		1117005000NRG24070820230107331 07/08/2023 RATHOD DAKSHABEN SANJAYBHAI 1117005WL010235 RATHOD DAKSHABEN SANJAYBHAI 00032 UTIB0001672 3585 3585 Processed 20/09/2023 5774494993 DAKSHABEN SANJAYBHAI BANK OF BARODA(606985)
9 MANDVI GJ-17-005-010-001/112371261-A
(Baudhan) 		1117005000NRG24070820230107357 07/08/2023 GAURIBEN FAKIRBHAI RATHOD 1117005WL010238 GAURIBEN FAKIRBHAI RATHOD 00032 UTIB0001672 3585 3585 Processed 20/09/2023 5774494964 GAURIBEN FAKIRBHAI R BANK OF BARODA(606985)
10 MANDVI GJ-17-005-010-001/112371269-A
(Baudhan) 		1117005000NRG24070820230107332 07/08/2023 SATISHBHAI GOVINDBHAI RATHOD 1117005WL010235 SATISHBHAI GOVINDBHAI RATHOD 00032 UTIB0001672 3585 3585 Processed 20/09/2023 5774494965 SATISH KUMAR GOVINDB BANK OF BARODA(606985)
11 MANDVI GJ-17-005-010-001/11237158-A
(Baudhan) 		1117005000NRG24070820230107377 07/08/2023 RATHOD CHAYABEN BHARATBHAI 1117005WL010240 RATHOD CHAYABEN BHARATBHAI 00032 UTIB0001672 3585 3585 Processed 20/09/2023 5774494963 CHAYABEN BHARATBHAI BANK OF BARODA(606985)
12 MANDVI GJ-17-005-010-001/11237287
(Baudhan) 		1117005000NRG24070820230107343 07/08/2023 RAMILABEN NARESHBHAI RATHOD 1117005WL010237 RAMILABEN NARESHBHAI RATHOD 00032 UTIB0001672 3585 3585 Processed 20/09/2023 5774494966 RAMILABEN NARESHBHAI BANK OF BARODA(606985)
13 MANDVI GJ-17-005-010-001/11237288
(Baudhan) 		1117005000NRG24070820230107367 07/08/2023 LALITABEN JANAKBHAI RATHOD 1117005WL010239 LALITABEN JANAKBHAI RATHOD 00032 UTIB0001672 3585 3585 Processed 20/09/2023 5774494969 LALITABEN JINAKABHAI BANK OF BARODA(606985)
14 MANDVI GJ-17-005-010-001/11237289
(Baudhan) 		1117005000NRG24070820230107368 07/08/2023 RATHOD REVABEN ISHVARBHAI 1117005WL010239 RATHOD REVABEN ISHVARBHAI 00032 UTIB0001672 3585 3585 Processed 20/09/2023 5774494952 REVABEN ISHVARBHAI R BANK OF BARODA(606985)
15 MANDVI GJ-17-005-010-001/11237290
(Baudhan) 		1117005000NRG24070820230107344 07/08/2023 RATHOD KARSANBHAI BUDHIYABHAI 1117005WL010237 RATHOD KARSANBHAI BUDHIYABHAI 00032 UTIB0001672 3585 3585 Processed 20/09/2023 5774494953 KARASANBHAI BUDHIYAB BANK OF BARODA(606985)
16 MANDVI GJ-17-005-010-001/11237291
(Baudhan) 		1117005000NRG24070820230107333 07/08/2023 RATHOD MANJUBEN CHHOTUBHAI 1117005WL010235 RATHOD MANJUBEN CHHOTUBHAI 00032 UTIB0001672 3585 3585 Processed 20/09/2023 5774494968 MANJUBEN CHHOTUBHAI BANK OF BARODA(606985)
17 MANDVI GJ-17-005-010-001/11237292
(Baudhan) 		1117005000NRG24070820230107345 07/08/2023 RATHOD AMBABEN NAGINBHAI 1117005WL010237 RATHOD AMBABEN NAGINBHAI 00032 UTIB0001672 3585 3585 Processed 20/09/2023 5774494960 AMBABEN NAGINBHAI RA BANK OF BARODA(606985)
18 MANDVI GJ-17-005-010-001/11237293
(Baudhan) 		1117005000NRG24070820230107378 07/08/2023 JASHUBEN MALIYABHAI RATHOD 1117005WL010240 JASHUBEN MALIYABHAI RATHOD 00032 UTIB0001672 3840 3840 Processed 20/09/2023 5774494975 JASHUBEN MELIYABHAI RATHOD AXIS BANK(607153)
19 MANDVI GJ-17-005-010-001/11237294
(Baudhan) 		1117005000NRG24070820230107379 07/08/2023 RATHOD MAHESHBHAI PUNABHAI 1117005WL010240 RATHOD MAHESHBHAI PUNABHAI 00032 UTIB0001672 3840 3840 Processed 20/09/2023 5774494977 RATHOD MAHESHBHAI PUNABHAI AXIS BANK(607153)
20 MANDVI GJ-17-005-010-001/310
(Baudhan) 		1117005000NRG24070820230107396 07/08/2023 RATHOD HIRENBHAI NANUBHAI 1117005WL010243 RATHOD HIRENBHAI NANUBHAI 00032 UTIB0001672 3840 3840 Processed 20/09/2023 5774494951 RATHOD HIRENBHAI AXIS BANK(607153)
21 MANDVI GJ-17-005-010-001/314
(Baudhan) 		1117005000NRG24070820230107346 07/08/2023 RATHOD MANJUBEN SHANKARBHAI 1117005WL010237 RATHOD MANJUBEN SHANKARBHAI 00032 UTIB0001672 3585 3585 Processed 20/09/2023 5774494961 MANJUBEN SHANKARBHAI BANK OF BARODA(606985)
22 MANDVI GJ-17-005-010-001/342
(Baudhan) 		1117005000NRG24070820230107364 07/08/2023 MADHUBEN DINESHBHAI RATHOD 1117005WL010238 MADHUBEN DINESHBHAI RATHOD 00032 UTIB0001672 3585 3585 Processed 20/09/2023 5774494970 MADHUBEN DINESHBHAI RATHOD AXIS BANK(607153)
23 MANDVI GJ-17-005-010-001/381
(Baudhan) 		1117005000NRG24070820230107369 07/08/2023 RATHOD SHARDABEN BABUBHAI 1117005WL010239 RATHOD SHARDABEN BABUBHAI 00032 UTIB0001672 3585 3585 Processed 20/09/2023 5774494962 SHARDABEN BABUBHAI R BANK OF BARODA(606985)
SubTotal 83985 83985
24 MANDVI GJ-17-005-001-001/112371000
(Amalsadi) 		1117005000NRG24070820230107095 07/08/2023 Chaudhari Lachuben Ketanbhai 1117005WL010198 Chaudhari Lachuben Ketanbhai 00032 UTIB0002245 3585 3585 Processed 20/09/2023 5774494949 CHAUDHARI LACHUBEN KETANBHAI BARODA GUJARAT GRAMIN BANK(606995)
25 MANDVI GJ-17-005-001-001/112371005
(Amalsadi) 		1117005000NRG24070820230107096 07/08/2023 VASAVA PREMIBEN LAVJIBHAI 1117005WL010198 VASAVA PREMIBEN LAVJIBHAI 00032 UTIB0002245 3585 3585 Rejected 20/09/2023 5774494950 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 MANDVI GJ-17-005-085-001/13
(Virpore) 		1117005000NRG24070820230107039 07/08/2023 SUNILBHAI MANHARBHAI HALPATI 1117005WL010180 SUNILBHAI MANHARBHAI HALPATI 00032 UTIB0002245 3840 3840 Processed 20/09/2023 5774494957 HALPATI SUNILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANDVI GJ-17-005-085-001/3938984
(Virpore) 		1117005000NRG24070820230107040 07/08/2023 HALPATI ARJUNBHAI BHANABHAI 1117005WL010180 HALPATI ARJUNBHAI BHANABHAI 00032 UTIB0002245 3840 3840 Processed 20/09/2023 5774494956 ARJUNBHAI BHANABHAI BANK OF BARODA(606985)
28 MANDVI GJ-17-005-085-001/3938985
(Virpore) 		1117005000NRG24070820230107041 07/08/2023 HALPATI GOVINDBHAI BALUBHAI 1117005WL010180 HALPATI GOVINDBHAI BALUBHAI 00032 UTIB0002245 3840 3840 Processed 20/09/2023 5774494955 GOVINDKUMAR BALUBHAI BANK OF BARODA(606985)
SubTotal 18690 18690
29 MANDVI GJ-17-005-016-001/11236997-A
(Fali) 		1117005000NRG24070820230107186 07/08/2023 JAMUBEN GIRISHBHAI GAMIT 1117005WL010211 JAMUBEN GIRISHBHAI GAMIT 00045 BARB0ARETHX 3206 3206 Processed 20/09/2023 5774455192 AMIT JAMUBEN GIRISH BANK OF BARODA(606985)
30 MANDVI GJ-17-005-016-001/11237009-A
(Fali) 		1117005000NRG24070820230107187 07/08/2023 DILIPBHAI SURESHBHAI GAMIT 1117005WL010211 DILIPBHAI SURESHBHAI GAMIT 00045 BARB0ARETHX 3584 3584 Processed 20/09/2023 5774455205 DILIPBHAI SURESHBHAI BANK OF BARODA(606985)
31 MANDVI GJ-17-005-016-001/11237048-A
(Fali) 		1117005000NRG24070820230107188 07/08/2023 BIPINBHAI DAMABHAI GAMIT 1117005WL010211 BIPINBHAI DAMABHAI GAMIT 00045 BARB0ARETHX 3584 3584 Processed 20/09/2023 5774455203 BIPINBHAI DHAMABHAI BANK OF BARODA(606985)
32 MANDVI GJ-17-005-016-001/11237061-A
(Fali) 		1117005000NRG24070820230107198 07/08/2023 Gamit Arunaben 1117005WL010213 Gamit Arunaben 00045 BARB0ARETHX 3840 3840 Processed 20/09/2023 5774455211 AMIT ARUNABEN BANK OF BARODA(606985)
33 MANDVI GJ-17-005-016-001/11237069-A
(Fali) 		1117005000NRG24070820230107191 07/08/2023 RAMJIBHAI POSALABHAI GAMIT 1117005WL010212 RAMJIBHAI POSALABHAI GAMIT 00045 BARB0ARETHX 3584 3584 Processed 20/09/2023 5774455204 RAMJIBHAI POSALABHAI BANK OF BARODA(606985)
34 MANDVI GJ-17-005-016-001/11237112-A
(Fali) 		1117005000NRG24070820230107199 07/08/2023 RAJUBHAI GULABBHAI CHAUDHARI 1117005WL010213 RAJUBHAI GULABBHAI CHAUDHARI 00045 BARB0ARETHX 3840 3840 Processed 20/09/2023 5774455199 RAJUBHAI GULABBHAI C BANK OF BARODA(606985)
35 MANDVI GJ-17-005-016-001/11237112-A
(Fali) 		1117005000NRG24070820230107200 07/08/2023 SHARMILABEN RAJUBHAI CHAUDHARI 1117005WL010213 SHARMILABEN RAJUBHAI CHAUDHARI 00045 BARB0ARETHX 3840 3840 Processed 20/09/2023 5774455201 SHARMILABEN RAJUBHAI BANK OF BARODA(606985)
36 MANDVI GJ-17-005-016-001/11237134-A
(Fali) 		1117005000NRG24070820230107193 07/08/2023 SHAMBUBHAI REVAJIBHAI CHAUDHARI 1117005WL010212 SHAMBUBHAI REVAJIBHAI CHAUDHARI 00045 BARB0ARETHX 3584 3584 Processed 20/09/2023 5774455206 SHAMBUBHAI REVAJIBHA BANK OF BARODA(606985)
37 MANDVI GJ-17-005-016-001/11237228
(Fali) 		1117005000NRG24070820230107189 07/08/2023 VARSHABEN KANUBHAI CHAUDHARI 1117005WL010211 VARSHABEN KANUBHAI CHAUDHARI 00045 BARB0ARETHX 3584 3584 Processed 20/09/2023 5774455208 CHAUDHARI VARSHABEN BANK OF BARODA(606985)
38 MANDVI GJ-17-005-016-001/11237247-A
(Fali) 		1117005000NRG24070820230107196 07/08/2023 DHIRUBHAI RAJNABHAI CHAUDHARI 1117005WL010212 DHIRUBHAI RAJNABHAI CHAUDHARI 00045 BARB0ARETHX 3584 3584 Processed 20/09/2023 5774455191 DHIRUBHAI RAJNABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
39 MANDVI GJ-17-005-016-001/3904082
(Fali) 		1117005000NRG24070820230107202 07/08/2023 ATULBHAI VASANTBHAI CHAUDHARI 1117005WL010213 ATULBHAI VASANTBHAI CHAUDHARI 00045 BARB0ARETHX 3840 3840 Processed 20/09/2023 5774455198 ATULBHAI VASANTBHAI BANK OF BARODA(606985)
40 MANDVI GJ-17-005-020-001/11237321
(Gavachhi) 		1117005000NRG24070820230107477 07/08/2023 CHAUDHARI ARTIBEN VIRAMBHAI 1117005WL010254 CHAUDHARI ARTIBEN VIRAMBHAI 00045 BARB0ARETHX 3840 3840 Processed 20/09/2023 5774455194 AARTIBEN V CHAUDHARY BANK OF BARODA(606985)
41 MANDVI GJ-17-005-035-001/11237138
(Karvali) 		1117005000NRG24070820230106748 07/08/2023 VINUBEN NILESHBHAI CHAUDHARI 1117005WL010141 VINUBEN NILESHBHAI CHAUDHARI 00045 BARB0ARETHX 3584 3584 Processed 20/09/2023 5774455200 VINUBEN NILESHBHAI C BANK OF BARODA(606985)
42 MANDVI GJ-17-005-035-001/3912708-A
(Karvali) 		1117005000NRG24070820230106752 07/08/2023 SANDIPKUMAR KANUBHAI CHAUDHARI 1117005WL010141 SANDIPKUMAR KANUBHAI CHAUDHARI 00045 BARB0ARETHX 3584 3584 Processed 20/09/2023 5774455207 SANDIPKUMAR KANUBHAI BANK OF BARODA(606985)
43 MANDVI GJ-17-005-040-001/105
(Kharoli) 		1117005000NRG24070820230107409 07/08/2023 CHHAYABEN JYOTISH CHAUDHARi 1117005WL010246 CHHAYABEN JYOTISH CHAUDHARi 00045 BARB0ARETHX 3840 3840 Processed 20/09/2023 5774455197 CHHYABEN JYOTISHBHAI BANK OF BARODA(606985)
44 MANDVI GJ-17-005-040-001/106
(Kharoli) 		1117005000NRG24070820230107410 07/08/2023 VANAJIBHAI KHALPABHAI CHAUDHARI 1117005WL010246 VANAJIBHAI KHALPABHAI CHAUDHARI 00045 BARB0ARETHX 3840 3840 Processed 20/09/2023 5774455189 VANJIBHAI KHALPABHAI BANK OF BARODA(606985)
45 MANDVI GJ-17-005-040-001/11237061-A
(Kharoli) 		1117005000NRG24070820230107412 07/08/2023 CHAUDHARI TARUNKUMAR MAHESHBHAI 1117005WL010246 CHAUDHARI TARUNKUMAR MAHESHBHAI 00045 BARB0ARETHX 3840 3840 Processed 20/09/2023 5774455195 TARUN MAHESH CHAUDHA BANK OF BARODA(606985)
46 MANDVI GJ-17-005-040-001/11237061-A
(Kharoli) 		1117005000NRG24070820230107411 07/08/2023 MAHESHBHAI MACHHABHAI CHAUDHARI 1117005WL010246 MAHESHBHAI MACHHABHAI CHAUDHARI 00045 BARB0ARETHX 3840 3840 Processed 20/09/2023 5774455202 MAHESHBHAI MACHHABHA BANK OF BARODA(606985)
47 MANDVI GJ-17-005-040-001/11237144-A
(Kharoli) 		1117005000NRG24070820230107404 07/08/2023 NARANBHAI THAKORBHAI CHAUDHARI 1117005WL010245 NARANBHAI THAKORBHAI CHAUDHARI 00045 BARB0ARETHX 3840 3840 Processed 20/09/2023 5774455019 CHAUDHARI NARANBHAI BANK OF BARODA(606985)
48 MANDVI GJ-17-005-040-001/11237220-A
(Kharoli) 		1117005000NRG24070820230107407 07/08/2023 BADAL HARISHBHAI CHAUDHARI 1117005WL010245 BADAL HARISHBHAI CHAUDHARI 00045 BARB0ARETHX 3435 3435 Processed 20/09/2023 5774455209 CHAUDHARI BADALKUMAR BANK OF BARODA(606985)
49 MANDVI GJ-17-005-040-001/11237247-A
(Kharoli) 		1117005000NRG24070820230107419 07/08/2023 CHAUDHARI AVINASHBHAI VIRAMBHAI 1117005WL010246 CHAUDHARI AVINASHBHAI VIRAMBHAI 00045 BARB0ARETHX 3840 3840 Processed 20/09/2023 5774455190 AVINASH VIRAMBHAI CH BANK OF BARODA(606985)
50 MANDVI GJ-17-005-040-001/11237247-A
(Kharoli) 		1117005000NRG24070820230107420 07/08/2023 CHAUDHARI MANISHBHAI VIRAMBHAI 1117005WL010246 CHAUDHARI MANISHBHAI VIRAMBHAI 00045 BARB0ARETHX 3840 3840 Processed 20/09/2023 5774455193 MANISH VIRAM CHAUDHA BANK OF BARODA(606985)
51 MANDVI GJ-17-005-040-001/11237247-A
(Kharoli) 		1117005000NRG24070820230107418 07/08/2023 VIRAMBHAI RAMJIBHAI CHAUDHARI 1117005WL010246 VIRAMBHAI RAMJIBHAI CHAUDHARI 00045 BARB0ARETHX 3840 3840 Processed 20/09/2023 5774455020 VIRAMBHAI RAMJIBHAI BANK OF BARODA(606985)
52 MANDVI GJ-17-005-040-001/159
(Kharoli) 		1117005000NRG24070820230107421 07/08/2023 NIMABEN KANTIBHAI CHAUDHARI 1117005WL010246 NIMABEN KANTIBHAI CHAUDHARI 00045 BARB0ARETHX 3840 3840 Processed 20/09/2023 5774455210 NIMABEN KANTIBHAI CH BANK OF BARODA(606985)
53 MANDVI GJ-17-005-053-001/1237025-D
(Nandpore) 		1117005000NRG24070820230107206 07/08/2023 CHAUDHARI ILABEN 1117005WL010214 CHAUDHARI ILABEN 00045 BARB0ARETHX 1250 1250 Processed 20/09/2023 5774455212 CHAUDHARI ILABEN BANK OF BARODA(606985)
54 MANDVI GJ-17-005-078-001/1239733-A
(Uteva) 		1117005000NRG24070820230107437 07/08/2023 SUNIL ARVINDBHAI GAMIT 1117005WL010248 SUNIL ARVINDBHAI GAMIT 00045 BARB0ARETHX 3584 3584 Processed 20/09/2023 5774455196 MR SUNILBHAI ARVINDBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 93907 93907
55 MANDVI GJ-17-005-001-001/11237377-A
(Amalsadi) 		1117005000NRG24070820230107097 07/08/2023 CHAUDHARI PRATIMABEN DIPESHBHAI 1117005WL010198 CHAUDHARI PRATIMABEN DIPESHBHAI 00045 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774455250 PRATIMABEN ARVINDBHAI CHAUDHARI UNION BANK OF INDIA(508500)
56 MANDVI GJ-17-005-001-001/11237397-A
(Amalsadi) 		1117005000NRG24070820230107098 07/08/2023 RAMILABEN VINODBHAI CHAUDHARI 1117005WL010198 RAMILABEN VINODBHAI CHAUDHARI 00045 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774455012 RAMILABEN VINODBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
57 MANDVI GJ-17-005-002-001/11238190
(Amba) 		1117005000NRG24070820230107486 07/08/2023 MANGIBEN JAGDISHBHAI VASAVA 1117005WL010257 MANGIBEN JAGDISHBHAI VASAVA 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774455228 VASAVA MANGIBEN BARODA GUJARAT GRAMIN BANK(606995)
58 MANDVI GJ-17-005-031-001/11237038
(Kakrapar) 		1117005000NRG24070820230106799 07/08/2023 KALPANABEN MUKESHBHAI CHAUDHARI 1117005WL010147 KALPANABEN MUKESHBHAI CHAUDHARI 00045 BARB0BGGBXX 3840 3840 Processed 20/09/2023 5774494902 CHAUDHARI KALPANABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
59 MANDVI GJ-17-005-031-001/11237081
(Kakrapar) 		1117005000NRG24070820230106778 07/08/2023 CHAUDHARI DHANSUKHBHAI BUDHIYABHAI 1117005WL010145 CHAUDHARI DHANSUKHBHAI BUDHIYABHAI 00045 BARB0BGGBXX 3840 3840 Processed 20/09/2023 5774494895 CHAUDHARI DHANSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
60 MANDVI GJ-17-005-031-001/112371186
(Kakrapar) 		1117005000NRG24070820230106786 07/08/2023 CHAUDHARI BABUBHAI KAHJIBHAI 1117005WL010146 CHAUDHARI BABUBHAI KAHJIBHAI 00045 BARB0BGGBXX 3840 3840 Processed 20/09/2023 5774494896 CHAUDHARI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
61 MANDVI GJ-17-005-031-001/112371232
(Kakrapar) 		1117005000NRG24070820230106812 07/08/2023 KAMLESHBHAI RAMUBHAI ROHIT 1117005WL010148 KAMLESHBHAI RAMUBHAI ROHIT 00045 BARB0BGGBXX 3840 3840 Processed 20/09/2023 5774494907 ROHIT KAMLESHBHAI BANK OF BARODA(606985)
62 MANDVI GJ-17-005-031-001/11237234-A
(Kakrapar) 		1117005000NRG24070820230106769 07/08/2023 TINABEN NAYNESHBHAI CHAUDHARI 1117005WL010144 TINABEN NAYNESHBHAI CHAUDHARI 00045 BARB0BGGBXX 3435 3435 Processed 20/09/2023 5774494901 CHAUDHARI TINABEN NAYNESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MANDVI GJ-17-005-031-001/11237260-A
(Kakrapar) 		1117005000NRG24070820230106759 07/08/2023 NANSINGBHAI GAMAN CHAUDHARI 1117005WL010143 NANSINGBHAI GAMAN CHAUDHARI 00045 BARB0BGGBXX 1145 1145 Processed 20/09/2023 5774495009 MR NANSINGBHAI GAMANBHAI CHAUDHARI STATE BANK OF INDIA(508548)
64 MANDVI GJ-17-005-031-001/11237300-A
(Kakrapar) 		1117005000NRG24070820230106760 07/08/2023 JIVANBHAI PUNIYABHAI CHAUDHARI 1117005WL010143 JIVANBHAI PUNIYABHAI CHAUDHARI 00045 BARB0BGGBXX 2748 2748 Processed 20/09/2023 5774494889 JIVANBHAI PUNIABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
65 MANDVI GJ-17-005-031-001/137092-A
(Kakrapar) 		1117005000NRG24070820230106772 07/08/2023 BILUBEN CHHANIYABHAI CHAUDHARI 1117005WL010144 BILUBEN CHHANIYABHAI CHAUDHARI 00045 BARB0BGGBXX 3435 3435 Processed 20/09/2023 5774494894 BILUBEN CHHANIYABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
66 MANDVI GJ-17-005-031-002/11237069-A
(Kakrapar) 		1117005000NRG24070820230106794 07/08/2023 BHITUBEN NATUBHAI CHAUDHARI 1117005WL010146 BHITUBEN NATUBHAI CHAUDHARI 00045 BARB0BGGBXX 3840 3840 Processed 20/09/2023 5774455258 BHITUBEN NATUBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
67 MANDVI GJ-17-005-031-002/3926915
(Kakrapar) 		1117005000NRG24070820230106809 07/08/2023 NITABEN NILAMBHAI CHAUDHARI 1117005WL010147 NITABEN NILAMBHAI CHAUDHARI 00045 BARB0BGGBXX 3840 3840 Processed 20/09/2023 5774495008 NITABEN NILAMBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
68 MANDVI GJ-17-005-031-002/3927029
(Kakrapar) 		1117005000NRG24070820230106784 07/08/2023 RESHABHAI GANJIBHAI CHAUDHARI 1117005WL010145 RESHABHAI GANJIBHAI CHAUDHARI 00045 BARB0BGGBXX 3435 3435 Processed 20/09/2023 5774494905 CHAUDHARI RESHABHAI BARODA GUJARAT GRAMIN BANK(606995)
69 MANDVI GJ-17-005-031-002/3932597
(Kakrapar) 		1117005000NRG24070820230106797 07/08/2023 CHAUDHARI KEVAJIBHAI KHALPABHAI 1117005WL010146 CHAUDHARI KEVAJIBHAI KHALPABHAI 00045 BARB0BGGBXX 3840 3840 Processed 20/09/2023 5774494897 CHAUDHARI KEVAJIBHAI KHALPABHAI BARODA GUJARAT GRAMIN BANK(606995)
70 MANDVI GJ-17-005-035-001/11237066
(Karvali) 		1117005000NRG24070820230106746 07/08/2023 SINGABHAI SAMJIBHAI CHAUDHARI 1117005WL010141 SINGABHAI SAMJIBHAI CHAUDHARI 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774455061 SINGABHAI SAMJIBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
71 MANDVI GJ-17-005-035-001/11237072
(Karvali) 		1117005000NRG24070820230106724 07/08/2023 BABLIBEN VANIYABHAI CHAUDHARI 1117005WL010139 BABLIBEN VANIYABHAI CHAUDHARI 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774455235 CHAUDHARI BABLIBEN BARODA GUJARAT GRAMIN BANK(606995)
72 MANDVI GJ-17-005-035-001/123113
(Karvali) 		1117005000NRG24070820230106728 07/08/2023 ANITABEN MOTIRAMBHAI CHAUDHARI 1117005WL010139 ANITABEN MOTIRAMBHAI CHAUDHARI 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774455229 CHAUDHARI ANITABEN MOTIRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
73 MANDVI GJ-17-005-035-001/123120
(Karvali) 		1117005000NRG24070820230106729 07/08/2023 MINABEN MADHUBHAI CHAUDHARI 1117005WL010139 MINABEN MADHUBHAI CHAUDHARI 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774455010 MINABEN MADHUBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
74 MANDVI GJ-17-005-035-001/123121
(Karvali) 		1117005000NRG24070820230106749 07/08/2023 MANUBHAI RATILALBHAI RATHOD 1117005WL010141 MANUBHAI RATILALBHAI RATHOD 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774455014 MANU RATILAL RATHOD BARODA GUJARAT GRAMIN BANK(606995)
75 MANDVI GJ-17-005-035-001/123152
(Karvali) 		1117005000NRG24070820230106738 07/08/2023 KANUBHAI NADIYABHAI CHAUDHARI 1117005WL010140 KANUBHAI NADIYABHAI CHAUDHARI 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774455246 KANUBHAI NADIYABHAI BANK OF BARODA(606985)
76 MANDVI GJ-17-005-035-001/123152
(Karvali) 		1117005000NRG24070820230106739 07/08/2023 SHARDABEN KANAIYABHAI CHAUDHARI 1117005WL010140 SHARDABEN KANAIYABHAI CHAUDHARI 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774455233 SHARDABEN KANAIYABHA BANK OF BARODA(606985)
77 MANDVI GJ-17-005-035-001/123163
(Karvali) 		1117005000NRG24070820230106730 07/08/2023 CHAUDHARI KAPILABEN 1117005WL010139 CHAUDHARI KAPILABEN 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774455248 CHAUDHARI KAPILABEN BARODA GUJARAT GRAMIN BANK(606995)
78 MANDVI GJ-17-005-035-001/123169
(Karvali) 		1117005000NRG24070820230106754 07/08/2023 DAHYABHAI GOVINDBHAI CHAUDHARI 1117005WL010142 DAHYABHAI GOVINDBHAI CHAUDHARI 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774495010 DAHYABHAI GOVINDBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
79 MANDVI GJ-17-005-035-001/143-B
(Karvali) 		1117005000NRG24070820230106743 07/08/2023 ANANDBHAI RANCHHIBHAI CHAUDHARI 1117005WL010140 ANANDBHAI RANCHHIBHAI CHAUDHARI 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774455227 CHAUDHARI ANANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
80 MANDVI GJ-17-005-035-001/3900843
(Karvali) 		1117005000NRG24070820230106745 07/08/2023 CHAUDHARI INDUBEN 1117005WL010140 CHAUDHARI INDUBEN 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774455251 CHAUDHARI INDUBEN BARODA GUJARAT GRAMIN BANK(606995)
81 MANDVI GJ-17-005-035-001/3900843
(Karvali) 		1117005000NRG24070820230106744 07/08/2023 NATUBHAI GANJIBHAI CHAUDHARI 1117005WL010140 NATUBHAI GANJIBHAI CHAUDHARI 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774455232 CHAUDHARI NATUBHAI GANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
82 MANDVI GJ-17-005-035-001/3912732
(Karvali) 		1117005000NRG24070820230106732 07/08/2023 HALPATI DIPIKABEN 1117005WL010139 HALPATI DIPIKABEN 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774455242 HALPATI DIPIKABEN BANK OF BARODA(606985)
83 MANDVI GJ-17-005-035-001/3912891
(Karvali) 		1117005000NRG24070820230106734 07/08/2023 CHUAUDHARI MANKIBEN 1117005WL010139 CHUAUDHARI MANKIBEN 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774455245 CHAUDHARI MANKIBEN VASANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
84 MANDVI GJ-17-005-045-001/11237103
(Ladkuva) 		1117005000NRG24070820230107157 07/08/2023 SHARMILABEN POSALABHAI CHAUDHARI 1117005WL010207 SHARMILABEN POSALABHAI CHAUDHARI 00045 BARB0BGGBXX 2500 2500 Processed 20/09/2023 5774494890 SHARMILABEN POSLABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
85 MANDVI GJ-17-005-053-001/11236993-C
(Nandpore) 		1117005000NRG24070820230107219 07/08/2023 DILIPBHAI DAMABHAI CHAUDHARI 1117005WL010215 DILIPBHAI DAMABHAI CHAUDHARI 00045 BARB0BGGBXX 1250 1250 Processed 20/09/2023 5774455252 DILIPBHAI DAMABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
86 MANDVI GJ-17-005-053-001/11236999-C
(Nandpore) 		1117005000NRG24070820230107223 07/08/2023 LALITABEN LALSINGBHAI CHAUDHARI 1117005WL010215 LALITABEN LALSINGBHAI CHAUDHARI 00045 BARB0BGGBXX 1250 1250 Processed 20/09/2023 5774455013 LALITABEN LALSINGBHAI CHAUDHAR BARODA GUJARAT GRAMIN BANK(606995)
87 MANDVI GJ-17-005-053-001/11237286
(Nandpore) 		1117005000NRG24070820230107229 07/08/2023 REKHABEN NITESHBHAI VASAVA 1117005WL010215 REKHABEN NITESHBHAI VASAVA 00045 BARB0BGGBXX 1250 1250 Processed 20/09/2023 5774455231 Vasava Rekhaben Niteshbhai FINCARE SMALL FINANCE BANK LTD(608304)
88 MANDVI GJ-17-005-053-001/11237289
(Nandpore) 		1117005000NRG24070820230107230 07/08/2023 SANDIPBHAI RAMESHBHAI CHAUDHARI 1117005WL010215 SANDIPBHAI RAMESHBHAI CHAUDHARI 00045 BARB0BGGBXX 1250 1250 Processed 20/09/2023 5774455226 SANDIPBHAI RAMESHBHAI CHAUDHAR BARODA GUJARAT GRAMIN BANK(606995)
89 MANDVI GJ-17-005-053-001/11237350
(Nandpore) 		1117005000NRG24070820230107232 07/08/2023 CHAUDHARI SITABEN KIRANBHAI 1117005WL010215 CHAUDHARI SITABEN KIRANBHAI 00045 BARB0BGGBXX 1250 1250 Processed 20/09/2023 5774455247 CHAUDHARI SITABEN KIRANBHAI BARODA GUJARAT GRAMIN BANK(606995)
90 MANDVI GJ-17-005-053-001/1237025-D
(Nandpore) 		1117005000NRG24070820230107207 07/08/2023 CHAUDHARI NISHABEN PARESHBHAI 1117005WL010214 CHAUDHARI NISHABEN PARESHBHAI 00045 BARB0BGGBXX 1250 1250 Processed 20/09/2023 5774455244 CHAUDHARI NISHABEN PARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
91 MANDVI GJ-17-005-053-001/3923476
(Nandpore) 		1117005000NRG24070820230107208 07/08/2023 HALPATI BABLIBEN GALIYABHAI 1117005WL010214 HALPATI BABLIBEN GALIYABHAI 00045 BARB0BGGBXX 1250 1250 Processed 20/09/2023 5774455249 HALPATI BABLIBEN GALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
92 MANDVI GJ-17-005-053-001/3923492
(Nandpore) 		1117005000NRG24070820230107210 07/08/2023 CHAUDHARI RAMILABEN KARSANBHAI 1117005WL010214 CHAUDHARI RAMILABEN KARSANBHAI 00045 BARB0BGGBXX 1250 1250 Processed 20/09/2023 5774455254 CHAUDHARI RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
93 MANDVI GJ-17-005-057-001/111233411
(Pardi) 		1117005000NRG24070820230106721 07/08/2023 CHAUDHARI DHARMISHTABEN SHAILESHBHAI 1117005WL010138 CHAUDHARI DHARMISHTABEN SHAILESHBHAI 00045 BARB0BGGBXX 3840 3840 Processed 20/09/2023 5774455256 CHAUDHARI DHARMISHTHABEN BARODA GUJARAT GRAMIN BANK(606995)
94 MANDVI GJ-17-005-057-001/111233411
(Pardi) 		1117005000NRG24070820230106720 07/08/2023 CHAUDHARI SHAILESHBHAI FULJIBHAI 1117005WL010138 CHAUDHARI SHAILESHBHAI FULJIBHAI 00045 BARB0BGGBXX 3840 3840 Processed 20/09/2023 5774455011 CHAUDHARI SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
95 MANDVI GJ-17-005-057-001/111233412
(Pardi) 		1117005000NRG24070820230106722 07/08/2023 CHAUDHARI RUVALIBEN 1117005WL010138 CHAUDHARI RUVALIBEN 00045 BARB0BGGBXX 3840 3840 Processed 20/09/2023 5774455241 CHAUDHARI RUVALIBEN BARODA GUJARAT GRAMIN BANK(606995)
96 MANDVI GJ-17-005-073-001/11230603-B
(Titoi) 		1117005000NRG24070820230107170 07/08/2023 SUREKHABHEN NANUBHAI VASAVA 1117005WL010209 SUREKHABHEN NANUBHAI VASAVA 00045 BARB0BGGBXX 3840 3840 Processed 20/09/2023 5774494893 SUREKHABEN JAYESHBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
97 MANDVI GJ-17-005-073-001/112367105
(Titoi) 		1117005000NRG24070820230107177 07/08/2023 BABU RESHMA GAMIT 1117005WL010209 BABU RESHMA GAMIT 00045 BARB0BGGBXX 3840 3840 Processed 20/09/2023 5774455016 BABU RESHMA GAMIT BARODA GUJARAT GRAMIN BANK(606995)
98 MANDVI GJ-17-005-073-001/112367151
(Titoi) 		1117005000NRG24070820230107168 07/08/2023 VANITABEN BABUBHAI GAMIT 1117005WL010208 VANITABEN BABUBHAI GAMIT 00045 BARB0BGGBXX 2061 2061 Processed 20/09/2023 5774494899 VANITABEN BABUBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
99 MANDVI GJ-17-005-073-001/112367176-A
(Titoi) 		1117005000NRG24070820230107169 07/08/2023 JAYESHBHAI SHANKARBHAI GAMIT 1117005WL010208 JAYESHBHAI SHANKARBHAI GAMIT 00045 BARB0BGGBXX 3206 3206 Processed 20/09/2023 5774455015 JAYESHBHAI SHANKARBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
100 MANDVI GJ-17-005-073-001/11237073
(Titoi) 		1117005000NRG24070820230107184 07/08/2023 SAMIBEN BALLUBHAI GAMIT 1117005WL010210 SAMIBEN BALLUBHAI GAMIT 00045 BARB0BGGBXX 3840 3840 Processed 20/09/2023 5774455225 SAMIBEN BALLUBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
101 MANDVI GJ-17-005-078-001/112377800-A
(Uteva) 		1117005000NRG24070820230107422 07/08/2023 GAMIT KANUBHAI MALJIBHAI 1117005WL010247 GAMIT KANUBHAI MALJIBHAI 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774455237 GAMIT KANUBHAI MALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
102 MANDVI GJ-17-005-078-001/112377800-A
(Uteva) 		1117005000NRG24070820230107423 07/08/2023 RAMUBEN KANUBHAI GAMIT 1117005WL010247 RAMUBEN KANUBHAI GAMIT 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774455230 RAMUBEN KANUBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
103 MANDVI GJ-17-005-078-001/112396995-A
(Uteva) 		1117005000NRG24070820230107439 07/08/2023 GAMIT HITESHBHAI CHEMABHAI 1117005WL010249 GAMIT HITESHBHAI CHEMABHAI 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774455257 HITESHBHAI CHEMABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
104 MANDVI GJ-17-005-078-001/112396995-A
(Uteva) 		1117005000NRG24070820230107438 07/08/2023 PUSHPABEN CHEMABHAI GAMIT 1117005WL010249 PUSHPABEN CHEMABHAI GAMIT 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774455236 GAMIT PUSHPABEN CHEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
105 MANDVI GJ-17-005-078-001/11239705-A
(Uteva) 		1117005000NRG24070820230107430 07/08/2023 GITABEN PILAJIBHAI GAMIT 1117005WL010248 GITABEN PILAJIBHAI GAMIT 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774455238 GAMIT GEETABEN BARODA GUJARAT GRAMIN BANK(606995)
106 MANDVI GJ-17-005-078-001/11239728-A
(Uteva) 		1117005000NRG24070820230107447 07/08/2023 GAMIT UMABEN CHATURBHAI 1117005WL010250 GAMIT UMABEN CHATURBHAI 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774455234 GAMIT UMABEN CHATURBHAI BARODA GUJARAT GRAMIN BANK(606995)
107 MANDVI GJ-17-005-078-001/11239734-A
(Uteva) 		1117005000NRG24070820230107440 07/08/2023 VASAVA SURAJBHAI 1117005WL010249 VASAVA SURAJBHAI 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774455239 VASAVA SURAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
108 MANDVI GJ-17-005-078-001/112397874-A
(Uteva) 		1117005000NRG24070820230107427 07/08/2023 CHIMANBHAI NAVJIBHAI CHAUDHARI 1117005WL010247 CHIMANBHAI NAVJIBHAI CHAUDHARI 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774455224 CHIMANBHAI NAVJIBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
109 MANDVI GJ-17-005-078-001/112399057-A
(Uteva) 		1117005000NRG24070820230107451 07/08/2023 JANUBEN ATULBHAI CHAUDHARI 1117005WL010250 JANUBEN ATULBHAI CHAUDHARI 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774455243 CHAUDHARI JANUBEN BARODA GUJARAT GRAMIN BANK(606995)
110 MANDVI GJ-17-005-078-001/1239729-A
(Uteva) 		1117005000NRG24070820230107444 07/08/2023 GAMIT DINKARBHAI 1117005WL010249 GAMIT DINKARBHAI 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774455240 GAMIT DINKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
111 MANDVI GJ-17-005-078-002/112397838
(Uteva) 		1117005000NRG24070820230107304 07/08/2023 UMESHBHAI NAMABHAI CHAUDHARI 1117005WL010231 UMESHBHAI NAMABHAI CHAUDHARI 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774494891 UMESHBHAI NAMABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
112 MANDVI GJ-17-005-078-002/112397846
(Uteva) 		1117005000NRG24070820230107298 07/08/2023 SHAKUNTALABEN MANSIKHBHAI CHAUDHARI 1117005WL010230 SHAKUNTALABEN MANSIKHBHAI CHAUDHARI 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774494904 SHAKUNTALABEN MANSUKHBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
113 MANDVI GJ-17-005-078-002/112399118-A
(Uteva) 		1117005000NRG24070820230107305 07/08/2023 VASAVA TULSIBHAI GOVINDBHAI 1117005WL010231 VASAVA TULSIBHAI GOVINDBHAI 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774494903 VASAVA TULSIBHAI GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 189407 189407
114 MANDVI GJ-17-005-010-001/11237055-A
(Baudhan) 		1117005000NRG24070820230107397 07/08/2023 mukeshbhai prakashbhai rathod 1117005WL010244 mukeshbhai prakashbhai rathod 00045 BARB0BODHAN 3840 3840 Processed 20/09/2023 5774455131 MUKESHBHAI PRAKASHBH BANK OF BARODA(606985)
115 MANDVI GJ-17-005-010-001/11237086
(Baudhan) 		1117005000NRG24070820230107329 07/08/2023 dhanuben maheshbhai rathod 1117005WL010235 dhanuben maheshbhai rathod 00045 BARB0BODHAN 3585 3585 Processed 20/09/2023 5774455137 DHANUBEN MAHESHBHAI BANK OF BARODA(606985)
116 MANDVI GJ-17-005-010-001/11237212
(Baudhan) 		1117005000NRG24070820230107360 07/08/2023 LAXMIBEN JITUBHAI RATHOD 1117005WL010238 LAXMIBEN JITUBHAI RATHOD 00045 BARB0BODHAN 3585 3585 Processed 20/09/2023 5774455129 LAXMIBEN JITUBHAI RA BANK OF BARODA(606985)
117 MANDVI GJ-17-005-010-001/115
(Baudhan) 		1117005000NRG24070820230107395 07/08/2023 VASAVA RAMESHBHAI SOMABHAI 1117005WL010243 VASAVA RAMESHBHAI SOMABHAI 00045 BARB0BODHAN 3840 3840 Processed 20/09/2023 5774455136 RAMESHBHAI SOMABHAI BANK OF BARODA(606985)
118 MANDVI GJ-17-005-010-001/317
(Baudhan) 		1117005000NRG24070820230107380 07/08/2023 RATHOD DHANUBEN ZINABHAI 1117005WL010240 RATHOD DHANUBEN ZINABHAI 00045 BARB0BODHAN 3585 3585 Processed 20/09/2023 5774455132 DHANUBEN ZINABHAI RA BANK OF BARODA(606985)
119 MANDVI GJ-17-005-010-001/336
(Baudhan) 		1117005000NRG24070820230107398 07/08/2023 SUNILKUMAR RAMESHBHAI RATHOD 1117005WL010244 SUNILKUMAR RAMESHBHAI RATHOD 00045 BARB0BODHAN 3840 3840 Processed 20/09/2023 5774455130 SUNILBHAI RAMESHBHAI BANK OF BARODA(606985)
120 MANDVI GJ-17-005-020-001/11237140-A
(Gavachhi) 		1117005000NRG24070820230107457 07/08/2023 RITABEN MUKESHBHAI CHAUDHARI 1117005WL010252 RITABEN MUKESHBHAI CHAUDHARI 00045 BARB0BODHAN 3435 3435 Processed 20/09/2023 5774455135 RITABEN MUKESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
121 MANDVI GJ-17-005-020-001/11237209
(Gavachhi) 		1117005000NRG24070820230107461 07/08/2023 TARABEN BABUBHAI CHAUDHARI 1117005WL010252 TARABEN BABUBHAI CHAUDHARI 00045 BARB0BODHAN 3435 3435 Processed 20/09/2023 5774455133 TARABEN BABUBHAI CHA BANK OF BARODA(606985)
122 MANDVI GJ-17-005-020-001/112373117
(Gavachhi) 		1117005000NRG24070820230107462 07/08/2023 VASAVA CHIMANBHAI BAHADURBHAI 1117005WL010252 VASAVA CHIMANBHAI BAHADURBHAI 00045 BARB0BODHAN 3435 3435 Processed 20/09/2023 5774455040 CHIMANBHAI BAHADURBH BANK OF BARODA(606985)
123 MANDVI GJ-17-005-020-001/112373132
(Gavachhi) 		1117005000NRG24070820230107471 07/08/2023 VASAVA BUDHIYABHAI FAKIRBHAI 1117005WL010254 VASAVA BUDHIYABHAI FAKIRBHAI 00045 BARB0BODHAN 3840 3840 Processed 20/09/2023 5774455065 BUDHIYABHAI FAKIRBHA BANK OF BARODA(606985)
124 MANDVI GJ-17-005-020-001/112373132
(Gavachhi) 		1117005000NRG24070820230107472 07/08/2023 VASAVA KOKILABEN MANISHBHAI 1117005WL010254 VASAVA KOKILABEN MANISHBHAI 00045 BARB0BODHAN 3840 3840 Processed 20/09/2023 5774455134 KOKILABEN MANISHBAHI BANK OF BARODA(606985)
125 MANDVI GJ-17-005-020-001/112373196
(Gavachhi) 		1117005000NRG24070820230107467 07/08/2023 MANOJBHAI BHANABHAI CHAUDHARI 1117005WL010253 MANOJBHAI BHANABHAI CHAUDHARI 00045 BARB0BODHAN 3435 3435 Processed 20/09/2023 5774455041 CHAUDHARI MANOJBHAI BANK OF BARODA(606985)
126 MANDVI GJ-17-005-020-001/11237364
(Gavachhi) 		1117005000NRG24070820230107468 07/08/2023 LILABEN NARANBHAI CHAUDHARI 1117005WL010253 LILABEN NARANBHAI CHAUDHARI 00045 BARB0BODHAN 3435 3435 Processed 20/09/2023 5774455138 CHAUDHARI LILABEN NARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 MANDVI GJ-17-005-020-001/95
(Gavachhi) 		1117005000NRG24070820230107479 07/08/2023 LALLUBHAI DASARIYABHAI CHAUDHARI 1117005WL010254 LALLUBHAI DASARIYABHAI CHAUDHARI 00045 BARB0BODHAN 3840 3840 Processed 20/09/2023 5774455128 CHAUDHARI LALLUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50970 50970
128 MANDVI GJ-17-005-040-001/11237075-A
(Kharoli) 		1117005000NRG24070820230107414 07/08/2023 SHAHILKUMAR KANTILAL CHAUDHARI 1117005WL010246 SHAHILKUMAR KANTILAL CHAUDHARI 00045 BARB0DBKADO 3840 3840 Processed 20/09/2023 5774455072 SAHILKUMAR KANTILAL BANK OF BARODA(606985)
129 MANDVI GJ-17-005-040-001/11237096
(Kharoli) 		1117005000NRG24070820230107403 07/08/2023 CHAUDHARI VANKIBEN NARSINGBHAI 1117005WL010245 CHAUDHARI VANKIBEN NARSINGBHAI 00045 BARB0DBKADO 3840 3840 Processed 20/09/2023 5774455071 VANKIBEN NARSINGBHAI BANK OF BARODA(606985)
SubTotal 7680 7680
130 MANDVI GJ-17-005-031-002/11236997
(Kakrapar) 		1117005000NRG24070820230106774 07/08/2023 REMABEN RAVILALBHAI CHAUDHARI 1117005WL010144 REMABEN RAVILALBHAI CHAUDHARI 00045 BARB0DBMANV 3435 3435 Processed 20/09/2023 5774494995 REMABEN RAVILAL CHAUDHRI BARODA GUJARAT GRAMIN BANK(606995)
131 MANDVI GJ-17-005-035-001/11237099
(Karvali) 		1117005000NRG24070820230106726 07/08/2023 KAUSHIK NANU CHAUDHARI 1117005WL010139 KAUSHIK NANU CHAUDHARI 00045 BARB0DBMANV 3584 3584 Processed 20/09/2023 5774455069 AUSHIK NANU CHAUDHA BANK OF BARODA(606985)
132 MANDVI GJ-17-005-053-001/3923605
(Nandpore) 		1117005000NRG24070820230107214 07/08/2023 ASMITABEN AKASHBHAI VASAVA 1117005WL010214 ASMITABEN AKASHBHAI VASAVA 00045 BARB0DBMANV 1250 1250 Processed 20/09/2023 5774455070 ASMITABEN AKASHBHAI BANK OF BARODA(606985)
133 MANDVI GJ-17-005-073-001/112367126
(Titoi) 		1117005000NRG24070820230107166 07/08/2023 RAMESHBHAI GULABBHAI CHAUDHARI 1117005WL010208 RAMESHBHAI GULABBHAI CHAUDHARI 00045 BARB0DBMANV 3435 3435 Processed 20/09/2023 5774494958 CHAUDHARI RAMESBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11704 11704
134 MANDVI GJ-17-005-070-001/105
(Tadkeshvar) 		1117005000NRG24070820230107099 07/08/2023 VASAVA SANJAYKUMAR GANESHBHAI 1117005WL010199 VASAVA SANJAYKUMAR GANESHBHAI 00045 BARB0DBTADK 2510 2510 Processed 20/09/2023 5774494991 SANJAIBHAI GANESHBHA BANK OF BARODA(606985)
135 MANDVI GJ-17-005-070-001/112327354
(Tadkeshvar) 		1117005000NRG24070820230107101 07/08/2023 SITABEN CHANDRASINGBHAI VASAVA 1117005WL010199 SITABEN CHANDRASINGBHAI VASAVA 00045 BARB0DBTADK 2510 2510 Processed 20/09/2023 5774494989 SITABEN CHANDRASIH V BANK OF BARODA(606985)
136 MANDVI GJ-17-005-070-001/112327379
(Tadkeshvar) 		1117005000NRG24070820230107103 07/08/2023 SUNILKUMAR SUMANBHAI VASAVA 1117005WL010199 SUNILKUMAR SUMANBHAI VASAVA 00045 BARB0DBTADK 2510 2510 Processed 20/09/2023 5774494979 SUNILKUMAR SUMANBHAI BANK OF BARODA(606985)
137 MANDVI GJ-17-005-070-001/112327413
(Tadkeshvar) 		1117005000NRG24070820230107105 07/08/2023 aineshbhai mahendhrabhai vasava 1117005WL010199 aineshbhai mahendhrabhai vasava 00045 BARB0DBTADK 2510 2510 Processed 20/09/2023 5774455068 VASAVA AINESH KUMAR BANK OF BARODA(606985)
138 MANDVI GJ-17-005-070-001/114
(Tadkeshvar) 		1117005000NRG24070820230107106 07/08/2023 SAGAR ISHVARBHAI VASAVA 1117005WL010199 SAGAR ISHVARBHAI VASAVA 00045 BARB0DBTADK 2510 2510 Processed 20/09/2023 5774494992 SAGARBHAI ISWARBHAI BANK OF BARODA(606985)
139 MANDVI GJ-17-005-070-001/117
(Tadkeshvar) 		1117005000NRG24070820230107107 07/08/2023 SAGARBHAI NANUBHAI VASAVA 1117005WL010199 SAGARBHAI NANUBHAI VASAVA 00045 BARB0DBTADK 2510 2510 Processed 20/09/2023 5774494990 VASAVA SAGARBHAI BANK OF BARODA(606985)
140 MANDVI GJ-17-005-070-001/190
(Tadkeshvar) 		1117005000NRG24070820230107109 07/08/2023 NEETABEN SOMABHAI VASAVA 1117005WL010199 NEETABEN SOMABHAI VASAVA 00045 BARB0DBTADK 2510 2510 Processed 20/09/2023 5774494994 NEETA BEN SOMABHAI V BANK OF BARODA(606985)
141 MANDVI GJ-17-005-070-001/301
(Tadkeshvar) 		1117005000NRG24070820230107110 07/08/2023 vasava surajben rajubhai 1117005WL010199 vasava surajben rajubhai 00045 BARB0DBTADK 2510 2510 Processed 20/09/2023 5774494983 VASAVA SURAJBEN RAJU BANK OF BARODA(606985)
142 MANDVI GJ-17-005-070-001/306
(Tadkeshvar) 		1117005000NRG24070820230107111 07/08/2023 vasava priyankaben mangabhai 1117005WL010199 vasava priyankaben mangabhai 00045 BARB0DBTADK 2510 2510 Processed 20/09/2023 5774494978 VASAVA PRIYANKABEN BANK OF BARODA(606985)
143 MANDVI GJ-17-005-070-001/308
(Tadkeshvar) 		1117005000NRG24070820230107112 07/08/2023 vasava varshaben vijaybhai 1117005WL010199 vasava varshaben vijaybhai 00045 BARB0DBTADK 2510 2510 Processed 20/09/2023 5774494986 VARSHABEN VIJAIBHAI BANK OF BARODA(606985)
144 MANDVI GJ-17-005-070-001/309
(Tadkeshvar) 		1117005000NRG24070820230107113 07/08/2023 vasava shakuben shaileshbhai 1117005WL010199 vasava shakuben shaileshbhai 00045 BARB0DBTADK 2510 2510 Processed 20/09/2023 5774494987 SHAKUBEN SHAILESHBHA BANK OF BARODA(606985)
145 MANDVI GJ-17-005-070-001/310
(Tadkeshvar) 		1117005000NRG24070820230107114 07/08/2023 vasava rashmikumari aineshbhai 1117005WL010199 vasava rashmikumari aineshbhai 00045 BARB0DBTADK 2510 2510 Processed 20/09/2023 5774494985 RASHMIKUMARI AINESHB BANK OF BARODA(606985)
146 MANDVI GJ-17-005-070-001/312
(Tadkeshvar) 		1117005000NRG24070820230107115 07/08/2023 vasava archanaben mukeshbhai 1117005WL010199 vasava archanaben mukeshbhai 00045 BARB0DBTADK 2510 2510 Processed 20/09/2023 5774494984 ARCHNA MUKESHBHAI VA BANK OF BARODA(606985)
147 MANDVI GJ-17-005-070-001/313
(Tadkeshvar) 		1117005000NRG24070820230107116 07/08/2023 vasava ushaben parbhubhai 1117005WL010199 vasava ushaben parbhubhai 00045 BARB0DBTADK 2510 2510 Processed 20/09/2023 5774494980 USHABEN PARBHUBHAI V BANK OF BARODA(606985)
148 MANDVI GJ-17-005-070-001/318
(Tadkeshvar) 		1117005000NRG24070820230107117 07/08/2023 vasava falguniben nareshbhai 1117005WL010199 vasava falguniben nareshbhai 00045 BARB0DBTADK 2510 2510 Processed 20/09/2023 5774494981 FALGUNIBEN NARESHBHA BANK OF BARODA(606985)
149 MANDVI GJ-17-005-070-001/319
(Tadkeshvar) 		1117005000NRG24070820230107118 07/08/2023 vasava vidhyaben dalsukhbhai 1117005WL010199 vasava vidhyaben dalsukhbhai 00045 BARB0DBTADK 2510 2510 Processed 20/09/2023 5774494988 VASAVA VIDHIYABEN DA BANK OF BARODA(606985)
150 MANDVI GJ-17-005-070-001/322
(Tadkeshvar) 		1117005000NRG24070820230107119 07/08/2023 vasava vaishaliben vikashbhai 1117005WL010199 vasava vaishaliben vikashbhai 00045 BARB0DBTADK 2510 2510 Processed 20/09/2023 5774494982 VISHALIBEN VIKASHBHA BANK OF BARODA(606985)
SubTotal 42670 42670
151 MANDVI GJ-17-005-040-001/11237004
(Kharoli) 		1117005000NRG24070820230107400 07/08/2023 AMITBHAI BHIMSINGBHAI CHAUDHARI 1117005WL010245 AMITBHAI BHIMSINGBHAI CHAUDHARI 00045 BARB0HARIPU 3435 3435 Processed 20/09/2023 5774455036 DRIJEN M F G AMI BANK OF BARODA(606985)
152 MANDVI GJ-17-005-073-001/112367118
(Titoi) 		1117005000NRG24070820230107183 07/08/2023 UBADABHAI KHALPABHAI CHAUDHARI 1117005WL010210 UBADABHAI KHALPABHAI CHAUDHARI 00045 BARB0HARIPU 3840 3840 Processed 20/09/2023 5774455150 CHAUDHARI UBADABHAI BANK OF BARODA(606985)
SubTotal 7275 7275
153 MANDVI GJ-17-005-011-001/3902144
(Choramba) 		1117005000NRG24070820230107094 07/08/2023 KRISHANABEN BACHUBHAI CHAUDHARI 1117005WL010197 KRISHANABEN BACHUBHAI CHAUDHARI 00045 BARB0JHANKH 3840 3840 Processed 20/09/2023 5774455021 MS KRISHNABEN BACHUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
154 MANDVI GJ-17-005-042-001/11236993-B
(KimDungra) 		1117005000NRG24070820230106905 07/08/2023 ARUNABEN AMITBHAI CHAUDHARI 1117005WL010162 ARUNABEN AMITBHAI CHAUDHARI 00045 BARB0JHANKH 2500 2500 Processed 20/09/2023 5774455188 CHAUDHARI ARUNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6340 6340
155 MANDVI GJ-17-005-002-001/11237009-A
(Amba) 		1117005000NRG24070820230107485 07/08/2023 MANIBEN RAVIYABHAI CHAUDHARI 1117005WL010257 MANIBEN RAVIYABHAI CHAUDHARI 00045 BARB0MANSUR 3584 3584 Processed 20/09/2023 5774455033 MRS MANIBEN RAVIYABHAI CHAUDHARI STATE BANK OF INDIA(508548)
156 MANDVI GJ-17-005-031-001/11237081
(Kakrapar) 		1117005000NRG24070820230106779 07/08/2023 CHAUDHARI RAJESHBHAI DHANSUKHBHAI 1117005WL010145 CHAUDHARI RAJESHBHAI DHANSUKHBHAI 00045 BARB0MANSUR 3840 3840 Processed 20/09/2023 5774455160 CHAUDHARI RAJESHBHAI BANK OF BARODA(606985)
157 MANDVI GJ-17-005-031-001/112371194
(Kakrapar) 		1117005000NRG24070820230106787 07/08/2023 SHAKUNTALABEN SUNILBHAI CHAUDHARI 1117005WL010146 SHAKUNTALABEN SUNILBHAI CHAUDHARI 00045 BARB0MANSUR 3840 3840 Processed 20/09/2023 5774455159 CHAUDHARI SHAKUNTALA BANK OF BARODA(606985)
158 MANDVI GJ-17-005-031-001/11237174-A
(Kakrapar) 		1117005000NRG24070820230106781 07/08/2023 MUNNIBEN NAGINBHAI CHAUDHARI 1117005WL010145 MUNNIBEN NAGINBHAI CHAUDHARI 00045 BARB0MANSUR 3435 3435 Processed 20/09/2023 5774455158 CHAUDHARI MUNNIBEN N BANK OF BARODA(606985)
159 MANDVI GJ-17-005-031-001/11237174-A
(Kakrapar) 		1117005000NRG24070820230106780 07/08/2023 NAGINBHAI NAMLABHAI CHAUDHARI 1117005WL010145 NAGINBHAI NAMLABHAI CHAUDHARI 00045 BARB0MANSUR 3435 3435 Processed 20/09/2023 5774455161 NAGINBHAI NAMALABHAI CHAUDHARI UNION BANK OF INDIA(508500)
160 MANDVI GJ-17-005-031-001/11237318-A
(Kakrapar) 		1117005000NRG24070820230106762 07/08/2023 JASHUBEN VINODBHAI CHAUDHARI 1117005WL010143 JASHUBEN VINODBHAI CHAUDHARI 00045 BARB0MANSUR 3435 3435 Processed 20/09/2023 5774455163 CHAUDHARI JASHUBEN BANK OF BARODA(606985)
161 MANDVI GJ-17-005-031-001/130703-A
(Kakrapar) 		1117005000NRG24070820230106770 07/08/2023 RAJUBEN GIRISHBHAI CHAUDHARI 1117005WL010144 RAJUBEN GIRISHBHAI CHAUDHARI 00045 BARB0MANSUR 3435 3435 Processed 20/09/2023 5774455155 RAJUBEN GIRISHBHAI C BANK OF BARODA(606985)
162 MANDVI GJ-17-005-031-001/3910850
(Kakrapar) 		1117005000NRG24070820230106803 07/08/2023 Kotvaliya Piliben Thakorbhaii 1117005WL010147 Kotvaliya Piliben Thakorbhaii 00045 BARB0MANSUR 3840 3840 Processed 20/09/2023 5774494906 KOTVALIYA PILIBEN TH BANK OF BARODA(606985)
163 MANDVI GJ-17-005-031-002/11237068-A
(Kakrapar) 		1117005000NRG24070820230106793 07/08/2023 ASHISHBHAI MULJIBHAI CHAUDHARI 1117005WL010146 ASHISHBHAI MULJIBHAI CHAUDHARI 00045 BARB0MANSUR 3840 3840 Processed 20/09/2023 5774455156 CHAUDHARI ASHISHBHAI BANK OF BARODA(606985)
164 MANDVI GJ-17-005-031-002/11237069-A
(Kakrapar) 		1117005000NRG24070820230106795 07/08/2023 KALPESHBHAI NATUBHAI CHAUDHARI 1117005WL010146 KALPESHBHAI NATUBHAI CHAUDHARI 00045 BARB0MANSUR 3840 3840 Processed 20/09/2023 5774455153 CHAUDHARI KALPESHBHA BANK OF BARODA(606985)
165 MANDVI GJ-17-005-031-002/391105
(Kakrapar) 		1117005000NRG24070820230106764 07/08/2023 POKESHBHAI RAVJIBHAI CHAUDHARI 1117005WL010143 POKESHBHAI RAVJIBHAI CHAUDHARI 00045 BARB0MANSUR 3435 3435 Processed 20/09/2023 5774455157 CHAUDHARI POKESHBHAI BANK OF BARODA(606985)
166 MANDVI GJ-17-005-035-001/3912732
(Karvali) 		1117005000NRG24070820230106731 07/08/2023 CHAETANKUMAR DAHYABHAI HALPATI 1117005WL010139 CHAETANKUMAR DAHYABHAI HALPATI 00045 BARB0MANSUR 3584 3584 Processed 20/09/2023 5774455151 CHETANKUMAR HALPATI ICICI BANK LTD(508534)
167 MANDVI GJ-17-005-042-001/11237097-A
(KimDungra) 		1117005000NRG24070820230106928 07/08/2023 CHAUDHARI MANUBEN 1117005WL010162 CHAUDHARI MANUBEN 00045 BARB0MANSUR 2250 2250 Processed 20/09/2023 5774455154 CHAUDHARI MANUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
168 MANDVI GJ-17-005-042-001/11237222-A
(KimDungra) 		1117005000NRG24070820230106891 07/08/2023 SHILABEN SURESHBHAI CHAUDHARI 1117005WL010161 SHILABEN SURESHBHAI CHAUDHARI 00045 BARB0MANSUR 2500 2500 Processed 20/09/2023 5774455030 CHAUDHARI SHILABEN BANK OF BARODA(606985)
169 MANDVI GJ-17-005-045-001/11237052-A
(Ladkuva) 		1117005000NRG24070820230107154 07/08/2023 RAKESHBHAI RAYSINGBHAIBHAI CHAUDHARI 1117005WL010207 RAKESHBHAI RAYSINGBHAIBHAI CHAUDHARI 00045 BARB0MANSUR 2500 2500 Processed 20/09/2023 5774455031 RAKESHBHAI RAYSINGBH BANK OF BARODA(606985)
170 MANDVI GJ-17-005-045-001/11237178-A
(Ladkuva) 		1117005000NRG24070820230107159 07/08/2023 CHAUDHARI LAKHIBEN 1117005WL010207 CHAUDHARI LAKHIBEN 00045 BARB0MANSUR 2250 2250 Processed 20/09/2023 5774455162 CHAUDHARI LAKHIBEN BANK OF BARODA(606985)
171 MANDVI GJ-17-005-073-001/112367012
(Titoi) 		1117005000NRG24070820230107173 07/08/2023 BHIKHABHAI JESHABHAI CHAUDHARI 1117005WL010209 BHIKHABHAI JESHABHAI CHAUDHARI 00045 BARB0MANSUR 3840 3840 Processed 20/09/2023 5774455034 BHIKHABHAI JESABHAI BANK OF BARODA(606985)
172 MANDVI GJ-17-005-073-001/112367089
(Titoi) 		1117005000NRG24070820230107180 07/08/2023 PRAVINBHAI JESHABHAI CHAUDHARI 1117005WL010210 PRAVINBHAI JESHABHAI CHAUDHARI 00045 BARB0MANSUR 3840 3840 Processed 20/09/2023 5774455035 PRAVINBHAI JESHABHAI BANK OF BARODA(606985)
173 MANDVI GJ-17-005-078-001/112397915-A
(Uteva) 		1117005000NRG24070820230107455 07/08/2023 CHAUDHARI SHAKUNTLABEN RAJESHBHAI 1117005WL010251 CHAUDHARI SHAKUNTLABEN RAJESHBHAI 00045 BARB0MANSUR 3584 3584 Processed 20/09/2023 5774455152 RAJESHBHAI MANJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
174 MANDVI GJ-17-005-078-001/112397915-A
(Uteva) 		1117005000NRG24070820230107454 07/08/2023 RAJESHBHAI MANJIBHAI CHAUDHARI 1117005WL010251 RAJESHBHAI MANJIBHAI CHAUDHARI 00045 BARB0MANSUR 3584 3584 Processed 20/09/2023 5774455062 RAJESHBHAI MANJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
175 MANDVI GJ-17-005-078-002/112397814
(Uteva) 		1117005000NRG24070820230107302 07/08/2023 MINABEN ARJUNBHAI VASAVA 1117005WL010231 MINABEN ARJUNBHAI VASAVA 00045 BARB0MANSUR 3584 3584 Processed 20/09/2023 5774455032 MINABEN ARJUNBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 71475 71475
176 MANDVI GJ-17-005-045-001/11237008-A
(Ladkuva) 		1117005000NRG24070820230107148 07/08/2023 VASAVA SUMITRABEN KALIDASBHAI 1117005WL010207 VASAVA SUMITRABEN KALIDASBHAI 00045 BARB0VANKAL 2250 2250 Processed 20/09/2023 5774455139 VASAVA SUMITRABEN BANK OF BARODA(606985)
SubTotal 2250 2250
177 MANDVI GJ-17-005-073-001/112367080-A
(Titoi) 		1117005000NRG24070820230107175 07/08/2023 RAMITABEN KALPESHBHAI VASAVA 1117005WL010209 RAMITABEN KALPESHBHAI VASAVA 00057 BARB0BGGBXX 3840 3840 Processed 20/09/2023 5774494900 RAMITABEN KALPESHBHAI VASAVAQ BARODA GUJARAT GRAMIN BANK(606995)
178 MANDVI GJ-17-005-073-001/112367098-A
(Titoi) 		1117005000NRG24070820230107181 07/08/2023 CHAUDHARI GIRESHBHAI 1117005WL010210 CHAUDHARI GIRESHBHAI 00057 BARB0BGGBXX 3840 3840 Processed 20/09/2023 5774455253 CHAUDHARI GIRESHBHAI BANK OF BARODA(606985)
179 MANDVI GJ-17-005-073-001/112367112-A
(Titoi) 		1117005000NRG24070820230107182 07/08/2023 RANCHHODBHAI VAJIIRBHAI CHAUDHARI 1117005WL010210 RANCHHODBHAI VAJIIRBHAI CHAUDHARI 00057 BARB0BGGBXX 3840 3840 Processed 20/09/2023 5774455223 CHAUDHARI RANCHHODBHAI VAJIRBHAI BARODA GUJARAT GRAMIN BANK(606995)
180 MANDVI GJ-17-005-073-001/112367114
(Titoi) 		1117005000NRG24070820230107165 07/08/2023 CHAUDHARI RASILABEN ASHOKBHAI 1117005WL010208 CHAUDHARI RASILABEN ASHOKBHAI 00057 BARB0BGGBXX 2061 2061 Processed 20/09/2023 5774455255 RASILABEN ASHOKBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
181 MANDVI GJ-17-005-073-001/112367145-A
(Titoi) 		1117005000NRG24070820230107167 07/08/2023 CHAUDHARI KUNTABEN 1117005WL010208 CHAUDHARI KUNTABEN 00057 BARB0BGGBXX 3435 3435 Processed 20/09/2023 5774494898 CHAUDHARI KUNTABEN BARODA GUJARAT GRAMIN BANK(606995)
182 MANDVI GJ-17-005-078-002/112397826
(Uteva) 		1117005000NRG24070820230107303 07/08/2023 sumanbhai govindbhai gamit 1117005WL010231 sumanbhai govindbhai gamit 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774494892 SUMANBHAI GOVINDBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 20600 20600
183 MANDVI GJ-17-005-011-001/11237093-A
(Choramba) 		1117005000NRG24070820230107088 07/08/2023 GHURIYABHAI BILADABHAI CHAUDHARI 1117005WL010196 GHURIYABHAI BILADABHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 20/09/2023 5774455047 GHURIYABHAI BILADABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
184 MANDVI GJ-17-005-011-001/122454713
(Choramba) 		1117005000NRG24070820230107090 07/08/2023 ARVINDBHAI FULJIBHAI CHAUDHARI 1117005WL010196 ARVINDBHAI FULJIBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 20/09/2023 5774455049 ARVINDBHAI FULJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
185 MANDVI GJ-17-005-020-001/11237140-A
(Gavachhi) 		1117005000NRG24070820230107456 07/08/2023 KISHANBHAI KULIYABHAI CHAUDHARI 1117005WL010252 KISHANBHAI KULIYABHAI CHAUDHARI 00114 SDCB0000003 3435 3435 Processed 20/09/2023 5774455090 KISHANBHAI KULIYABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
186 MANDVI GJ-17-005-020-001/11237153-A
(Gavachhi) 		1117005000NRG24070820230107466 07/08/2023 RAJESHBHAI KESARBHAI CHAUDHARI 1117005WL010253 RAJESHBHAI KESARBHAI CHAUDHARI 00114 SDCB0000003 3435 3435 Processed 20/09/2023 5774455095 RAJESHBHAI KESARBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
187 MANDVI GJ-17-005-020-001/11237155-A
(Gavachhi) 		1117005000NRG24070820230107458 07/08/2023 CHAUDHARI AMRATBHAI MAGANBHAI 1117005WL010252 CHAUDHARI AMRATBHAI MAGANBHAI 00114 SDCB0000003 3435 3435 Processed 20/09/2023 5774455046 AMRUTBHAI MAGANBHAI BANK OF BARODA(606985)
188 MANDVI GJ-17-005-020-001/11237357
(Gavachhi) 		1117005000NRG24070820230107478 07/08/2023 RAKESHBHAI MANCHHABHAI CHAUDHARI 1117005WL010254 RAKESHBHAI MANCHHABHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 20/09/2023 5774455056 RAKESHBHAI MANCHABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
189 MANDVI GJ-17-005-022-001/327
(Godavadi) 		1117005000NRG24070820230106934 07/08/2023 PATEL BHAVIKKUMAR MAHESHBHAI 1117005WL010163 PATEL BHAVIKKUMAR MAHESHBHAI 00114 SDCB0000003 3435 3435 Processed 20/09/2023 5774455076 PATEL BHAVIKKUMAR MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
190 MANDVI GJ-17-005-031-001/11237031-A
(Kakrapar) 		1117005000NRG24070820230106776 07/08/2023 LALSINGBHAI UBADABHAI CHAUDHARI 1117005WL010145 LALSINGBHAI UBADABHAI CHAUDHARI 00114 SDCB0000003 3435 3435 Processed 20/09/2023 5774455086 LALSINGBHAI UBADABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
191 MANDVI GJ-17-005-031-001/11237038
(Kakrapar) 		1117005000NRG24070820230106798 07/08/2023 MUKESHBHAI SINGABHAI CHAUDHARI 1117005WL010147 MUKESHBHAI SINGABHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 20/09/2023 5774455052 MUKESHBHAI SINGABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
192 MANDVI GJ-17-005-031-001/11237041
(Kakrapar) 		1117005000NRG24070820230106935 07/08/2023 YOGESHBHAI KHALPABHAI CHAUDHARI 1117005WL010164 YOGESHBHAI KHALPABHAI CHAUDHARI 00114 SDCB0000003 3585 3585 Processed 20/09/2023 5774455053 YOGESHBHAI KHALPABHA BANK OF BARODA(606985)
193 MANDVI GJ-17-005-031-001/11237050
(Kakrapar) 		1117005000NRG24070820230106810 07/08/2023 SUNILBHAI KANTUBHAI CHAUDHARI 1117005WL010148 SUNILBHAI KANTUBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 20/09/2023 5774455055 CHAUDHARI SUNILBHAI BANK OF BARODA(606985)
194 MANDVI GJ-17-005-031-001/11237082
(Kakrapar) 		1117005000NRG24070820230106758 07/08/2023 BIPINBHAI RAYSINGBHAI CHAUDHARI 1117005WL010143 BIPINBHAI RAYSINGBHAI CHAUDHARI 00114 SDCB0000003 3435 3435 Processed 20/09/2023 5774455067 MR BIPINBHAI RAYSINGBHAI CHAUDHARI STATE BANK OF INDIA(508548)
195 MANDVI GJ-17-005-031-001/11237233-A
(Kakrapar) 		1117005000NRG24070820230106768 07/08/2023 SUMANBHAI BHAGIYABHAI CHAUDHARI 1117005WL010144 SUMANBHAI BHAGIYABHAI CHAUDHARI 00114 SDCB0000003 3435 3435 Processed 20/09/2023 5774455087 MR SUMANBHAI BHANGIYABHAI CHAUDHARI STATE BANK OF INDIA(508548)
196 MANDVI GJ-17-005-031-001/11237312-A
(Kakrapar) 		1117005000NRG24070820230106800 07/08/2023 GIRISHBHAI CHHOTUBHAI CHAUDHARI 1117005WL010147 GIRISHBHAI CHHOTUBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 20/09/2023 5774455085 GIRISHBHAI CHHOTUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
197 MANDVI GJ-17-005-031-002/11236997
(Kakrapar) 		1117005000NRG24070820230106773 07/08/2023 ZINKIBEN BHANABHAI CHAUDHARI 1117005WL010144 ZINKIBEN BHANABHAI CHAUDHARI 00114 SDCB0000003 3435 3435 Processed 20/09/2023 5774455051 ZINAKIBEN BHANABHAI CHAUDHARY BARODA GUJARAT GRAMIN BANK(606995)
198 MANDVI GJ-17-005-031-002/11237043-A
(Kakrapar) 		1117005000NRG24070820230106790 07/08/2023 JIRUBEN RASHMABHAI CHAUDHARI 1117005WL010146 JIRUBEN RASHMABHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 20/09/2023 5774455089 JIRUBEN RESHMABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
199 MANDVI GJ-17-005-031-002/11237068-A
(Kakrapar) 		1117005000NRG24070820230106792 07/08/2023 MANJUBEN MILJIBHAI CHAUDHARI 1117005WL010146 MANJUBEN MILJIBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 20/09/2023 5774455059 MANJUBEN MULJIBHAI CHAUIDHRI THE SURAT DISTRICT CO-OP BANK(607336)
200 MANDVI GJ-17-005-031-002/11237089
(Kakrapar) 		1117005000NRG24070820230106804 07/08/2023 VIRSINGBHAI PACHIYABHAI CHAUDHARI 1117005WL010147 VIRSINGBHAI PACHIYABHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 20/09/2023 5774455088 VIRSINGHBHAI PACHIYABHAI CHAUDHARI IDBI BANK(607095)
201 MANDVI GJ-17-005-031-002/3926915
(Kakrapar) 		1117005000NRG24070820230106808 07/08/2023 NILAMBHAI ANCHHIBHAI CHAUDHARI 1117005WL010147 NILAMBHAI ANCHHIBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 20/09/2023 5774455058 NILAMBHAI ANCHHIBHAI BANK OF BARODA(606985)
202 MANDVI GJ-17-005-031-002/3927029
(Kakrapar) 		1117005000NRG24070820230106785 07/08/2023 KAMLESHBHAI RESHABHAI CHAUDHARI 1117005WL010145 KAMLESHBHAI RESHABHAI CHAUDHARI 00114 SDCB0000003 3435 3435 Processed 20/09/2023 5774455084 KAMLESHBHAI RESHABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
203 MANDVI GJ-17-005-035-001/123168
(Karvali) 		1117005000NRG24070820230106740 07/08/2023 PARSOTTAMBHAI MULJIBHAI CHAUDHARI 1117005WL010140 PARSOTTAMBHAI MULJIBHAI CHAUDHARI 00114 SDCB0000003 3584 3584 Processed 20/09/2023 5774455083 CHAUDHARI PARSOTTAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
204 MANDVI GJ-17-005-035-001/149-B
(Karvali) 		1117005000NRG24070820230106751 07/08/2023 ISHVARBHAI BHULABHAI CHAUDHARI 1117005WL010141 ISHVARBHAI BHULABHAI CHAUDHARI 00114 SDCB0000003 3584 3584 Processed 20/09/2023 5774455074 ISHVARBHAI BHULABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
205 MANDVI GJ-17-005-035-001/202-B
(Karvali) 		1117005000NRG24070820230106756 07/08/2023 CHHANIBEN SAVABHAI CHAUDHARI 1117005WL010142 CHHANIBEN SAVABHAI CHAUDHARI 00114 SDCB0000003 3328 3328 Processed 20/09/2023 5774455075 CHHANIBEN SAVABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
206 MANDVI GJ-17-005-040-001/11237218-A
(Kharoli) 		1117005000NRG24070820230107416 07/08/2023 SARLABEN RAJESHBHAI CHAUDHARI 1117005WL010246 SARLABEN RAJESHBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 20/09/2023 5774455073 CHAUDHARI SARLABEN BANK OF BARODA(606985)
207 MANDVI GJ-17-005-042-001/11236993-A
(KimDungra) 		1117005000NRG24070820230106904 07/08/2023 SANKARBHAI GAJIYABHAI CHAUDHARI 1117005WL010162 SANKARBHAI GAJIYABHAI CHAUDHARI 00114 SDCB0000003 2500 2500 Processed 20/09/2023 5774455102 CHAUDHARI SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 MANDVI GJ-17-005-042-001/11236996
(KimDungra) 		1117005000NRG24070820230106908 07/08/2023 SAVIYABHAI KELIYABHAI CHAUDHARI 1117005WL010162 SAVIYABHAI KELIYABHAI CHAUDHARI 00114 SDCB0000003 2500 2500 Processed 20/09/2023 5774455119 CHAUDHARI SAVIYABHAI KELIYABHAI UNION BANK OF INDIA(508500)
209 MANDVI GJ-17-005-042-001/11237007-A
(KimDungra) 		1117005000NRG24070820230106909 07/08/2023 GIRISHBHAI HALJIBHAI CHAUDHARI 1117005WL010162 GIRISHBHAI HALJIBHAI CHAUDHARI 00114 SDCB0000003 2500 2500 Processed 20/09/2023 5774455098 CHAUDHARI GIRISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 MANDVI GJ-17-005-042-001/11237007-A
(KimDungra) 		1117005000NRG24070820230106910 07/08/2023 KANITABEN GIRISHBHAI CHAUDHARI 1117005WL010162 KANITABEN GIRISHBHAI CHAUDHARI 00114 SDCB0000003 2500 2500 Processed 20/09/2023 5774455099 CHAUDHARI KANITABEN GIRISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
211 MANDVI GJ-17-005-042-001/11237009-A
(KimDungra) 		1117005000NRG24070820230106911 07/08/2023 ANABEN TELIYABHAI CHAUDHARI 1117005WL010162 ANABEN TELIYABHAI CHAUDHARI 00114 SDCB0000003 2500 2500 Processed 20/09/2023 5774455115 CHAUDHARI ANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
212 MANDVI GJ-17-005-042-001/11237012
(KimDungra) 		1117005000NRG24070820230106912 07/08/2023 VINESHBHAI BHIMSINGBHAI CHAUDHARI 1117005WL010162 VINESHBHAI BHIMSINGBHAI CHAUDHARI 00114 SDCB0000003 2500 2500 Processed 20/09/2023 5774455082 VINESHBHAI BHIMSHIGBHAI CHAUDHARI UNION BANK OF INDIA(508500)
213 MANDVI GJ-17-005-042-001/11237019-A
(KimDungra) 		1117005000NRG24070820230106913 07/08/2023 NAGINIBEN DURASIBHAI CHAUDHARI 1117005WL010162 NAGINIBEN DURASIBHAI CHAUDHARI 00114 SDCB0000003 2500 2500 Processed 20/09/2023 5774455042 CHAUDHARI NAGNIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
214 MANDVI GJ-17-005-042-001/11237022-A
(KimDungra) 		1117005000NRG24070820230106914 07/08/2023 ANILBHAI RUMABHAI CHAUDHARI 1117005WL010162 ANILBHAI RUMABHAI CHAUDHARI 00114 SDCB0000003 2500 2500 Processed 20/09/2023 5774455079 CHAUDHARI ANILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 MANDVI GJ-17-005-042-001/11237022-A
(KimDungra) 		1117005000NRG24070820230106915 07/08/2023 SITABEN ANILBHAI CHAUDHARI 1117005WL010162 SITABEN ANILBHAI CHAUDHARI 00114 SDCB0000003 2500 2500 Processed 20/09/2023 5774455080 CHAUDHARI SITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
216 MANDVI GJ-17-005-042-001/11237024-A
(KimDungra) 		1117005000NRG24070820230106916 07/08/2023 MINABEN MUKESHBHAI CHAUDHARI 1117005WL010162 MINABEN MUKESHBHAI CHAUDHARI 00114 SDCB0000003 2500 2500 Processed 20/09/2023 5774455077 CHAUDHARI MINABEN UNION BANK OF INDIA(508500)
217 MANDVI GJ-17-005-042-001/11237029-A
(KimDungra) 		1117005000NRG24070820230106917 07/08/2023 JITENDRABHAI TULASIBHAI CHAUDHARI 1117005WL010162 JITENDRABHAI TULASIBHAI CHAUDHARI 00114 SDCB0000003 2500 2500 Processed 20/09/2023 5774455101 JITENDRABHAI TULSIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
218 MANDVI GJ-17-005-042-001/11237039-A
(KimDungra) 		1117005000NRG24070820230106918 07/08/2023 KHANDUBHAI SAMABHAI CHAUDHARI 1117005WL010162 KHANDUBHAI SAMABHAI CHAUDHARI 00114 SDCB0000003 2500 2500 Processed 20/09/2023 5774455096 CHAUDHARI KHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
219 MANDVI GJ-17-005-042-001/11237039-A
(KimDungra) 		1117005000NRG24070820230106919 07/08/2023 SAVITABEN KHANDUBHAI CHAUDHARI 1117005WL010162 SAVITABEN KHANDUBHAI CHAUDHARI 00114 SDCB0000003 2500 2500 Processed 20/09/2023 5774455097 CHAUDHARI SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
220 MANDVI GJ-17-005-042-001/11237041-A
(KimDungra) 		1117005000NRG24070820230106921 07/08/2023 DIPAKBHAI CHAMTABHAI CHAUDHARI 1117005WL010162 DIPAKBHAI CHAMTABHAI CHAUDHARI 00114 SDCB0000003 2500 2500 Processed 20/09/2023 5774455066 CHAUDHARI DIPAKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
221 MANDVI GJ-17-005-042-001/11237051-A
(KimDungra) 		1117005000NRG24070820230106922 07/08/2023 VASAVA ARUNABEN FARUKBHAI 1117005WL010162 VASAVA ARUNABEN FARUKBHAI 00114 SDCB0000003 2500 2500 Processed 20/09/2023 5774455093 CHAUDHARI ARUNABEN FARUKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
222 MANDVI GJ-17-005-042-001/11237054-A
(KimDungra) 		1117005000NRG24070820230106923 07/08/2023 HANIBEN BABUBHAI VASAVA 1117005WL010162 HANIBEN BABUBHAI VASAVA 00114 SDCB0000003 2500 2500 Processed 20/09/2023 5774455100 VASAVA HANIBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 MANDVI GJ-17-005-042-001/11237086-A
(KimDungra) 		1117005000NRG24070820230106925 07/08/2023 BHULJIBHAI JATRIYABHAI VASAVA 1117005WL010162 BHULJIBHAI JATRIYABHAI VASAVA 00114 SDCB0000003 2500 2500 Processed 20/09/2023 5774455048 VASAVA BHULJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 MANDVI GJ-17-005-042-001/11237090-A
(KimDungra) 		1117005000NRG24070820230106926 07/08/2023 MADHUBHAI SOMABHAI CHAUDHARI 1117005WL010162 MADHUBHAI SOMABHAI CHAUDHARI 00114 SDCB0000003 2500 2500 Processed 20/09/2023 5774455105 MADHUBHAI SOMABHAI CHAUDHARI UNION BANK OF INDIA(508500)
225 MANDVI GJ-17-005-042-001/11237114-A
(KimDungra) 		1117005000NRG24070820230106930 07/08/2023 VANITABEN LALJIBHAI CHAUDHARI 1117005WL010162 VANITABEN LALJIBHAI CHAUDHARI 00114 SDCB0000003 2500 2500 Processed 20/09/2023 5774455103 CHAUDHARI VANITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
226 MANDVI GJ-17-005-042-001/11237117-A
(KimDungra) 		1117005000NRG24070820230106884 07/08/2023 JANABEN KASUBHAI CHAUDHARI 1117005WL010161 JANABEN KASUBHAI CHAUDHARI 00114 SDCB0000003 2500 2500 Processed 20/09/2023 5774455118 CHAUDHARI JANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
227 MANDVI GJ-17-005-042-001/11237117-A
(KimDungra) 		1117005000NRG24070820230106931 07/08/2023 KASHUBHAI KHALPABHAI CHAUDHARI 1117005WL010162 KASHUBHAI KHALPABHAI CHAUDHARI 00114 SDCB0000003 2500 2500 Processed 20/09/2023 5774455107 KASHUBHAI KHALPABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
228 MANDVI GJ-17-005-042-001/11237120-A
(KimDungra) 		1117005000NRG24070820230106886 07/08/2023 MAHESHBHAI RAKESHBHAI CHAUDHARI 1117005WL010161 MAHESHBHAI RAKESHBHAI CHAUDHARI 00114 SDCB0000003 2000 2000 Processed 20/09/2023 5774455045 MR MAHESHBHAI RAKESHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
229 MANDVI GJ-17-005-042-001/11237120-A
(KimDungra) 		1117005000NRG24070820230106885 07/08/2023 RAKESHBHAI NAKTABHAI CHAUDHARI 1117005WL010161 RAKESHBHAI NAKTABHAI CHAUDHARI 00114 SDCB0000003 2000 2000 Processed 20/09/2023 5774455044 RAKESHBHAI NAKATABHAI CHAUDHARI DCB BANK LTD(607290)
230 MANDVI GJ-17-005-042-001/11237122-A
(KimDungra) 		1117005000NRG24070820230106887 07/08/2023 ASHOKBHAI VASANTBHAI CHAUDHARI 1117005WL010161 ASHOKBHAI VASANTBHAI CHAUDHARI 00114 SDCB0000003 2500 2500 Processed 20/09/2023 5774455104 MR ASHOKBHAI VASANTBHAI CHAUDHARI STATE BANK OF INDIA(508548)
231 MANDVI GJ-17-005-042-001/11237122-A
(KimDungra) 		1117005000NRG24070820230106888 07/08/2023 NITABEN ASHOKBHAI CHAUDHARI 1117005WL010161 NITABEN ASHOKBHAI CHAUDHARI 00114 SDCB0000003 2250 2250 Processed 20/09/2023 5774455091 CHAUDHARI NITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
232 MANDVI GJ-17-005-042-001/11237127-A
(KimDungra) 		1117005000NRG24070820230106889 07/08/2023 NARSINGBHAI NAKTABHAI CHAUDHARI 1117005WL010161 NARSINGBHAI NAKTABHAI CHAUDHARI 00114 SDCB0000003 2500 2500 Processed 20/09/2023 5774455092 CHAUDHARI NARSINGBHAI NAKTABHAI UNION BANK OF INDIA(508500)
233 MANDVI GJ-17-005-042-001/11237223-A
(KimDungra) 		1117005000NRG24070820230106892 07/08/2023 JIVANBHAI DEVJIBHAI CHAUDHARI 1117005WL010161 JIVANBHAI DEVJIBHAI CHAUDHARI 00114 SDCB0000003 2500 2500 Processed 20/09/2023 5774455094 JIVANBHAI DEVJIBHAI CHUADHARI THE SURAT DISTRICT CO-OP BANK(607336)
234 MANDVI GJ-17-005-042-001/140990
(KimDungra) 		1117005000NRG24070820230106893 07/08/2023 RUMABHAI KHALPABHAI CHAUDHARI 1117005WL010161 RUMABHAI KHALPABHAI CHAUDHARI 00114 SDCB0000003 2500 2500 Processed 20/09/2023 5774455123 CHAUDHARI RUMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 MANDVI GJ-17-005-042-001/146418
(KimDungra) 		1117005000NRG24070820230106895 07/08/2023 SUNILBHAI BHANABHAI CHAUDHARI 1117005WL010161 SUNILBHAI BHANABHAI CHAUDHARI 00114 SDCB0000003 2500 2500 Processed 20/09/2023 5774455050 SUNILKUMAR BHANABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
236 MANDVI GJ-17-005-042-001/17997
(KimDungra) 		1117005000NRG24070820230106897 07/08/2023 NILESHBHAI KANSURBHAI CHAUDHARI 1117005WL010161 NILESHBHAI KANSURBHAI CHAUDHARI 00114 SDCB0000003 2500 2500 Processed 20/09/2023 5774455106 NILESHBHAI KANSURBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
237 MANDVI GJ-17-005-042-001/62174-A
(KimDungra) 		1117005000NRG24070820230106899 07/08/2023 CHAMTABHAI BIJALBHAI CHAUDHARI 1117005WL010161 CHAMTABHAI BIJALBHAI CHAUDHARI 00114 SDCB0000003 2500 2500 Processed 20/09/2023 5774455114 CHAUDHARI CHAMTABHAI BARODA GUJARAT GRAMIN BANK(606995)
238 MANDVI GJ-17-005-042-001/62190
(KimDungra) 		1117005000NRG24070820230106900 07/08/2023 NAYNABEN VIPULBHAI CHAUDHARI 1117005WL010161 NAYNABEN VIPULBHAI CHAUDHARI 00114 SDCB0000003 2500 2500 Processed 20/09/2023 5774455121 CHAUDHARI NAYNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
239 MANDVI GJ-17-005-042-001/62196
(KimDungra) 		1117005000NRG24070820230106901 07/08/2023 BALUBHAI NANABHA VASAVA 1117005WL010161 BALUBHAI NANABHA VASAVA 00114 SDCB0000003 2500 2500 Processed 20/09/2023 5774455116 Mr. BALUBHAI NANUBHAI VASAVA INDIAN BANK(607105)
240 MANDVI GJ-17-005-045-001/11237009
(Ladkuva) 		1117005000NRG24070820230107149 07/08/2023 MINABEN VINODBHAI CHAUDHARI 1117005WL010207 MINABEN VINODBHAI CHAUDHARI 00114 SDCB0000003 2500 2500 Processed 20/09/2023 5774455057 VINODBHAI HIMJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
241 MANDVI GJ-17-005-045-001/11237032
(Ladkuva) 		1117005000NRG24070820230107151 07/08/2023 RAMABEN GUMANBHAI CHAUDHARI 1117005WL010207 RAMABEN GUMANBHAI CHAUDHARI 00114 SDCB0000003 2500 2500 Processed 20/09/2023 5774455122 CHAUDHARI RAMABEN BANK OF BARODA(606985)
242 MANDVI GJ-17-005-045-001/11237054
(Ladkuva) 		1117005000NRG24070820230107155 07/08/2023 NARSINGBHAI RANGABHAI CHAUDHARI 1117005WL010207 NARSINGBHAI RANGABHAI CHAUDHARI 00114 SDCB0000003 2500 2500 Processed 20/09/2023 5774455081 NARSINGBHAI RANGABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
243 MANDVI GJ-17-005-073-001/11230815-B
(Titoi) 		1117005000NRG24070820230107172 07/08/2023 a 1117005WL010209 a 00114 SDCB0000003 3840 3840 Processed 20/09/2023 5774455124 VASAVA VIDUBEN SAMAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
244 MANDVI GJ-17-005-073-001/112367080-A
(Titoi) 		1117005000NRG24070820230107174 07/08/2023 KALPESHBHAI MAKABHAI VASAVA 1117005WL010209 KALPESHBHAI MAKABHAI VASAVA 00114 SDCB0000003 3840 3840 Processed 20/09/2023 5774455054 KALPESHBHAI MAKABHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
245 MANDVI GJ-17-005-076-001/1123014-A
(Un) 		1117005000NRG24070820230107238 07/08/2023 RANCHHODBHAI CHHANABHAI RATHO 1117005WL010217 RANCHHODBHAI CHHANABHAI RATHO 00114 SDCB0000003 3585 3585 Processed 20/09/2023 5774455110 RANCHHODBHAI CHHANABHAI RATHOD IDBI BANK(607095)
246 MANDVI GJ-17-005-076-001/1123015-A
(Un) 		1117005000NRG24070820230107234 07/08/2023 RAMESHBHAI NAGINBHAI RATHOD 1117005WL010216 RAMESHBHAI NAGINBHAI RATHOD 00114 SDCB0000003 3585 3585 Processed 20/09/2023 5774455112 RAMESHBHAI NAGINBHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
247 MANDVI GJ-17-005-076-001/1123537-A
(Un) 		1117005000NRG24070820230107235 07/08/2023 BHARATBHAI NANUBHAI RATHOD 1117005WL010216 BHARATBHAI NANUBHAI RATHOD 00114 SDCB0000003 3585 3585 Processed 20/09/2023 5774455043 MR BARATBHAI NATHUBHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
248 MANDVI GJ-17-005-076-001/11237054
(Un) 		1117005000NRG24070820230107239 07/08/2023 RANJITBHAI MANGUBHAI RATHOD 1117005WL010217 RANJITBHAI MANGUBHAI RATHOD 00114 SDCB0000003 3585 3585 Processed 20/09/2023 5774455109 RATHOD RANAJITBHAI BANK OF BARODA(606985)
249 MANDVI GJ-17-005-076-001/11237064-A
(Un) 		1117005000NRG24070820230107240 07/08/2023 CHHANABHAI BHIKHABHAI HADPATI 1117005WL010217 CHHANABHAI BHIKHABHAI HADPATI 00114 SDCB0000003 3585 3585 Processed 20/09/2023 5774455108 CHANABHAI BHIKHABHAI RATHOD IDBI BANK(607095)
250 MANDVI GJ-17-005-076-001/11237070-A
(Un) 		1117005000NRG24070820230107236 07/08/2023 ASHOKBHAI MAFATBHAI RATHOD 1117005WL010216 ASHOKBHAI MAFATBHAI RATHOD 00114 SDCB0000003 3585 3585 Processed 20/09/2023 5774455111 ASHOKBHAI MAFATBHAI RATHOD IDBI BANK(607095)
251 MANDVI GJ-17-005-076-001/11237071-A
(Un) 		1117005000NRG24070820230107242 07/08/2023 RANJANBRN MUKESHBHAI RATHOD 1117005WL010217 RANJANBRN MUKESHBHAI RATHOD 00114 SDCB0000003 3585 3585 Processed 20/09/2023 5774455113 KISHANBHAI MUKESHBHA BANK OF BARODA(606985)
252 MANDVI GJ-17-005-076-001/112370747
(Un) 		1117005000NRG24070820230107275 07/08/2023 SUREKHABEN NITINBHAI RATHOD 1117005WL010224 SUREKHABEN NITINBHAI RATHOD 00114 SDCB0000003 3585 3585 Processed 20/09/2023 5774455120 SUREKHBEN NITINBHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
253 MANDVI GJ-17-005-076-001/70506
(Un) 		1117005000NRG24070820230107277 07/08/2023 UKDIBEN KARUBHAI RATHOD 1117005WL010224 UKDIBEN KARUBHAI RATHOD 00114 SDCB0000003 3585 3585 Processed 20/09/2023 5774455117 UKARDIBEN KALABHAI RATHOD IDBI BANK(607095)
254 MANDVI GJ-17-005-078-002/112339903
(Uteva) 		1117005000NRG24070820230107301 07/08/2023 nemabhai bherabhai chauhdari 1117005WL010231 nemabhai bherabhai chauhdari 00114 SDCB0000003 3584 3584 Processed 20/09/2023 5774455078 NEMABHAI BHERABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 219515 219515
255 MANDVI GJ-17-005-010-001/239
(Baudhan) 		1117005000NRG24070820230107361 07/08/2023 laxmiben sankarbhai rathod 1117005WL010238 laxmiben sankarbhai rathod 00114 SDCB0000051 3585 3585 Processed 20/09/2023 5774455140 LAXMIBEN RAMESHBHAI BANK OF BARODA(606985)
256 MANDVI GJ-17-005-016-001/11236241
(Fali) 		1117005000NRG24070820230107185 07/08/2023 NAYNABEN RAMSINGBHAI GAMIT 1117005WL010211 NAYNABEN RAMSINGBHAI GAMIT 00114 SDCB0000051 3584 3584 Processed 20/09/2023 5774455038 NAYANABEN RAMSHINGHB BANK OF BARODA(606985)
257 MANDVI GJ-17-005-016-001/3904133
(Fali) 		1117005000NRG24070820230107197 07/08/2023 MAHESHBHAI NARSINHBHAI CHAUDHARI 1117005WL010212 MAHESHBHAI NARSINHBHAI CHAUDHARI 00114 SDCB0000051 3840 3840 Processed 20/09/2023 5774455064 MAHESHBHAI NARSHINHB BANK OF BARODA(606985)
258 MANDVI GJ-17-005-045-001/11237019-A
(Ladkuva) 		1117005000NRG24070820230107150 07/08/2023 DURSINGBHAI VESTABHAI CHAUDHARI 1117005WL010207 DURSINGBHAI VESTABHAI CHAUDHARI 00114 SDCB0000051 2250 2250 Processed 20/09/2023 5774455039 CHAUDHARI DURSINGBHA BANK OF BARODA(606985)
259 MANDVI GJ-17-005-045-001/11237084
(Ladkuva) 		1117005000NRG24070820230107156 07/08/2023 RAHULBHAI RAMESHBHAI CHAUDHARI 1117005WL010207 RAHULBHAI RAMESHBHAI CHAUDHARI 00114 SDCB0000051 2500 2500 Processed 20/09/2023 5774455141 RAHULBHAI RAMESHBHAI BANK OF BARODA(606985)
260 MANDVI GJ-17-005-053-001/11236995-C
(Nandpore) 		1117005000NRG24070820230107221 07/08/2023 SHILABEN KARAMBHAI CHAUDHARI 1117005WL010215 SHILABEN KARAMBHAI CHAUDHARI 00114 SDCB0000051 1250 1250 Processed 20/09/2023 5774455037 SHILABEN KARAMBHAI CHAUDHARI DCB BANK LTD(607290)
261 MANDVI GJ-17-005-053-001/1237015-A
(Nandpore) 		1117005000NRG24070820230107205 07/08/2023 RITESHBHAI GALIYABHAI HALPATI 1117005WL010214 RITESHBHAI GALIYABHAI HALPATI 00114 SDCB0000051 1250 1250 Processed 20/09/2023 5774455063 HALPATI RITESHBHAI GALIYABHAI DCB BANK LTD(607290)
262 MANDVI GJ-17-005-053-001/3923526
(Nandpore) 		1117005000NRG24070820230107212 07/08/2023 bhudiyabhai kamchabhai halapati 1117005WL010214 bhudiyabhai kamchabhai halapati 00114 SDCB0000051 1250 1250 Processed 20/09/2023 5774455143 BUDHIYA BHAI KAMCHA BHAI HALPA BARODA GUJARAT GRAMIN BANK(606995)
263 MANDVI GJ-17-005-076-001/11237066
(Un) 		1117005000NRG24070820230107241 07/08/2023 GANGABEN BABUBHAI RATHOD 1117005WL010217 GANGABEN BABUBHAI RATHOD 00114 SDCB0000051 3585 3585 Processed 20/09/2023 5774455142 GANGABEN BABUBHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 23094 23094
264 MANDVI GJ-17-005-011-001/11237089-A
(Choramba) 		1117005000NRG24070820230107092 07/08/2023 KANTABEN AMASIBHAI CHAUDHARI 1117005WL010197 KANTABEN AMASIBHAI CHAUDHARI 00114 SDCB0000052 3840 3840 Processed 20/09/2023 5774455185 KANTABEN AMASHIBHAI CHAUDHARI UNION BANK OF INDIA(508500)
265 MANDVI GJ-17-005-053-001/11236992-C
(Nandpore) 		1117005000NRG24070820230107218 07/08/2023 AJANIBEN LALLUBHAI CHAUDHARI 1117005WL010215 AJANIBEN LALLUBHAI CHAUDHARI 00114 SDCB0000052 1250 1250 Processed 20/09/2023 5774455186 ANJUBEN LALLUBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
266 MANDVI GJ-17-005-053-001/11236994-D
(Nandpore) 		1117005000NRG24070820230107220 07/08/2023 RADHABEN SUMANBHAI CHAUDHARI 1117005WL010215 RADHABEN SUMANBHAI CHAUDHARI 00114 SDCB0000052 1250 1250 Processed 20/09/2023 5774455022 CHAUDHARI RADHABEN SUMANBHAI DCB BANK LTD(607290)
267 MANDVI GJ-17-005-053-001/11236996-A
(Nandpore) 		1117005000NRG24070820230107222 07/08/2023 ILABEN AJITBHAI CHAUDHARI 1117005WL010215 ILABEN AJITBHAI CHAUDHARI 00114 SDCB0000052 1250 1250 Processed 20/09/2023 5774455187 CHAUDHARI ILABEN AJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7590 7590
268 MANDVI GJ-17-005-031-002/135686-A
(Kakrapar) 		1117005000NRG24070820230106806 07/08/2023 a 1117005WL010147 a 00114 SDCB0000062 3840 3840 Processed 20/09/2023 5774494914 CHAUDHARI LACHHUBEN BANK OF BARODA(606985)
269 MANDVI GJ-17-005-031-002/135686-A
(Kakrapar) 		1117005000NRG24070820230106807 07/08/2023 a 1117005WL010147 a 00114 SDCB0000062 3840 3840 Processed 20/09/2023 5774494915 CHAUDHARI RAKESHBHAI BANK OF BARODA(606985)
270 MANDVI GJ-17-005-040-001/11237029-A
(Kharoli) 		1117005000NRG24070820230107402 07/08/2023 vanjibhai chhotubhai chaudhari 1117005WL010245 vanjibhai chhotubhai chaudhari 00114 SDCB0000062 3435 3435 Processed 20/09/2023 5774455144 VANJIBHAI CHOTTUBHAI BANK OF BARODA(606985)
271 MANDVI GJ-17-005-040-001/11237075-A
(Kharoli) 		1117005000NRG24070820230107413 07/08/2023 hirabhai rupabhai chaudhari 1117005WL010246 hirabhai rupabhai chaudhari 00114 SDCB0000062 3840 3840 Processed 20/09/2023 5774494939 HIRABHAI RUPABHAI CH BANK OF BARODA(606985)
272 MANDVI GJ-17-005-040-001/11237218-A
(Kharoli) 		1117005000NRG24070820230107415 07/08/2023 RAJESHBHAI GAMANBHAI CHAUDHARI 1117005WL010246 RAJESHBHAI GAMANBHAI CHAUDHARI 00114 SDCB0000062 3840 3840 Processed 20/09/2023 5774455145 RAJESH GAMAN CHAUDHA BANK OF BARODA(606985)
SubTotal 18795 18795
273 MANDVI GJ-17-005-020-001/11237204-A
(Gavachhi) 		1117005000NRG24070820230107460 07/08/2023 aa 1117005WL010252 aa 00114 SDCB0000088 3435 3435 Processed 20/09/2023 5774455222 Vasava Sumanben Vanrajbhai FINCARE SMALL FINANCE BANK LTD(608304)
274 MANDVI GJ-17-005-020-001/3905648
(Gavachhi) 		1117005000NRG24070820230107470 07/08/2023 a 1117005WL010253 a 00114 SDCB0000088 3435 3435 Processed 20/09/2023 5774494948 HIRABHAI JAMSIBHAI C BANK OF BARODA(606985)
275 MANDVI GJ-17-005-031-001/104
(Kakrapar) 		1117005000NRG24070820230106766 07/08/2023 E 1117005WL010144 E 00114 SDCB0000088 3435 3435 Processed 20/09/2023 5774494934 MAVABHAI JAGABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
276 MANDVI GJ-17-005-031-001/11237312-A
(Kakrapar) 		1117005000NRG24070820230106801 07/08/2023 a 1117005WL010147 a 00114 SDCB0000088 3840 3840 Processed 20/09/2023 5774455184 BABITABEN GIRISHBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
277 MANDVI GJ-17-005-031-002/11237090-A
(Kakrapar) 		1117005000NRG24070820230106796 07/08/2023 h 1117005WL010146 h 00114 SDCB0000088 3840 3840 Processed 20/09/2023 5774455217 CHAUDHARI KANTABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 17985 17985
278 MANDVI GJ-17-005-042-001/3915405
(KimDungra) 		1117005000NRG24070820230106898 07/08/2023 RASIKBHAI RANCHHIBHAI CHAUDHARI 1117005WL010161 RASIKBHAI RANCHHIBHAI CHAUDHARI 00114 SDCB0000114 2500 2500 Processed 20/09/2023 5774455125 CHAUDHARI RASIKBHAI RANCHHIBHAI UNION BANK OF INDIA(508500)
SubTotal 2500 2500
279 MANDVI GJ-17-005-076-001/1043
(Un) 		1117005000NRG24070820230107233 07/08/2023 SANJAYBHAI SHANKARBHAI RATHOD 1117005WL010216 SANJAYBHAI SHANKARBHAI RATHOD 00165 IBKL0000712 3585 3585 Processed 20/09/2023 5774455146 SANJAYBHAI SHANKARBHAI RATHOD IDBI BANK(607095)
280 MANDVI GJ-17-005-076-001/105
(Un) 		1117005000NRG24070820230107274 07/08/2023 RATHOD MUKESHBHAI 1117005WL010224 RATHOD MUKESHBHAI 00165 IBKL0000712 3585 3585 Processed 20/09/2023 5774455149 MUKESHBHAI NANUBHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
281 MANDVI GJ-17-005-076-001/112370772
(Un) 		1117005000NRG24070820230107276 07/08/2023 KOKILABEN SATISHBHAI RATHOD 1117005WL010224 KOKILABEN SATISHBHAI RATHOD 00165 IBKL0000712 3585 3585 Processed 20/09/2023 5774455148 RATHOD KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
282 MANDVI GJ-17-005-076-001/70589
(Un) 		1117005000NRG24070820230107237 07/08/2023 Ashvinbhai Rathod 1117005WL010216 Ashvinbhai Rathod 00165 IBKL0000712 3585 3585 Processed 20/09/2023 5774455147 ASHWINKUMAR CHHITUBH BANK OF BARODA(606985)
SubTotal 14340 14340
283 MANDVI GJ-17-005-022-001/11237294
(Godavadi) 		1117005000NRG24070820230106933 07/08/2023 MANISHABEN JITENDRABHAI CHAUDHARI 1117005WL010163 MANISHABEN JITENDRABHAI CHAUDHARI 00165 IBKL0002131 3840 3840 Processed 20/09/2023 5774455219 MANISHABEN JITENDRABHAI CHAUDHARI IDBI BANK(607095)
284 MANDVI GJ-17-005-035-001/123121
(Karvali) 		1117005000NRG24070820230106750 07/08/2023 JYOTSANABEN MANUBHAI RATHOD 1117005WL010141 JYOTSANABEN MANUBHAI RATHOD 00165 IBKL0002131 3584 3584 Processed 20/09/2023 5774455218 RATHOD JYOTSANABEN BARODA GUJARAT GRAMIN BANK(606995)
285 MANDVI GJ-17-005-035-001/123122
(Karvali) 		1117005000NRG24070820230106737 07/08/2023 NARESHBHAI JANABHAI CHAUDHARI 1117005WL010140 NARESHBHAI JANABHAI CHAUDHARI 00165 IBKL0002131 3584 3584 Processed 20/09/2023 5774455017 NARESHBHAI JANABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
286 MANDVI GJ-17-005-035-001/123169
(Karvali) 		1117005000NRG24070820230106755 07/08/2023 VINODBHAI DAHYABHAI HALPATI 1117005WL010142 VINODBHAI DAHYABHAI HALPATI 00165 IBKL0002131 3584 3584 Processed 20/09/2023 5774455018 VINODBHAI DAHYABHAI HALPATI IDBI BANK(607095)
SubTotal 14592 14592
287 MANDVI GJ-17-005-011-001/11237011-A
(Choramba) 		1117005000NRG24070820230107085 07/08/2023 Savitaben Chaudhari 1117005WL010196 Savitaben Chaudhari 00415 SBIN0010995 3840 3840 Processed 20/09/2023 5774455181 KARASANBHAI BHALJIBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
288 MANDVI GJ-17-005-011-001/11237091-A
(Choramba) 		1117005000NRG24070820230107087 07/08/2023 CHAUDHARI ARPILAKUMARI DUBALBHAI 1117005WL010196 CHAUDHARI ARPILAKUMARI DUBALBHAI 00415 SBIN0010995 3840 3840 Processed 20/09/2023 5774494931 ARPITAKUMARI DUBALBHAI CHAUDHARI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
289 MANDVI GJ-17-005-011-001/11237101-A
(Choramba) 		1117005000NRG24070820230107089 07/08/2023 MITHIYABHAI CHAUDHARI 1117005WL010196 MITHIYABHAI CHAUDHARI 00415 SBIN0010995 3840 3840 Processed 20/09/2023 5774494909 MR MITHIYABHAI KANSARABHAI CHAUDHARI STATE BANK OF INDIA(508548)
290 MANDVI GJ-17-005-016-001/11237134-A
(Fali) 		1117005000NRG24070820230107194 07/08/2023 INDUBEN SHAMBHUBHAI CHAUDHARI 1117005WL010212 INDUBEN SHAMBHUBHAI CHAUDHARI 00415 SBIN0010995 3584 3584 Processed 20/09/2023 5774494919 NDUBEN SHAMBHUBHAI BANK OF BARODA(606985)
291 MANDVI GJ-17-005-016-001/3904082
(Fali) 		1117005000NRG24070820230107201 07/08/2023 VASANTBHAI 1117005WL010213 VASANTBHAI 00415 SBIN0010995 3840 3840 Processed 20/09/2023 5774455221 VASANTBHAI VANIYABHA BANK OF BARODA(606985)
292 MANDVI GJ-17-005-020-001/11237028-A
(Gavachhi) 		1117005000NRG24070820230107463 07/08/2023 DIPIKABEN CHHOTUBHAI CHAUDHARI 1117005WL010253 DIPIKABEN CHHOTUBHAI CHAUDHARI 00415 SBIN0010995 3435 3435 Processed 20/09/2023 5774494946 DIPIKABEN CHHOTUBHAI BANK OF BARODA(606985)
293 MANDVI GJ-17-005-020-001/11237028-A
(Gavachhi) 		1117005000NRG24070820230107464 07/08/2023 VIJAYBHAI CHOTUBHAI 1117005WL010253 VIJAYBHAI CHOTUBHAI 00415 SBIN0010995 3435 3435 Processed 20/09/2023 5774455183 VIJAYKUMAR CHHOTUBHA BANK OF BARODA(606985)
294 MANDVI GJ-17-005-020-001/112373155
(Gavachhi) 		1117005000NRG24070820230107474 07/08/2023 VASAVA NEHAKUMARI NITESHBHAI 1117005WL010254 VASAVA NEHAKUMARI NITESHBHAI 00415 SBIN0010995 3840 3840 Processed 20/09/2023 5774494922 NEHABEN M F NG NIT BANK OF BARODA(606985)
295 MANDVI GJ-17-005-020-001/11237321
(Gavachhi) 		1117005000NRG24070820230107476 07/08/2023 AVINASHBHAI VIRAMBHAI CHAUDHARI 1117005WL010254 AVINASHBHAI VIRAMBHAI CHAUDHARI 00415 SBIN0010995 3840 3840 Processed 20/09/2023 5774494917 MR AVINASH VIRAMBHAI CHAUDHARI STATE BANK OF INDIA(508548)
296 MANDVI GJ-17-005-020-001/95
(Gavachhi) 		1117005000NRG24070820230107480 07/08/2023 CHAUDHARI ILABEN DINESHBHAI 1117005WL010254 CHAUDHARI ILABEN DINESHBHAI 00415 SBIN0010995 3840 3840 Processed 20/09/2023 5774455220 MRS ILABEN DINESHBHAI CHAUDHJARI STATE BANK OF INDIA(508548)
297 MANDVI GJ-17-005-031-001/130714-A
(Kakrapar) 		1117005000NRG24070820230106789 07/08/2023 GURAJIBHAI SONAJIBHAI CHAUDHARI 1117005WL010146 GURAJIBHAI SONAJIBHAI CHAUDHARI 00415 SBIN0010995 3840 3840 Processed 20/09/2023 5774494908 MR GURJIBHAI SONJIBHAI CHAUDHARI STATE BANK OF INDIA(508548)
298 MANDVI GJ-17-005-031-001/130714-A
(Kakrapar) 		1117005000NRG24070820230106788 07/08/2023 SUMITRABEN GURAJIBHAI CHAUDHARI 1117005WL010146 SUMITRABEN GURAJIBHAI CHAUDHARI 00415 SBIN0010995 3840 3840 Processed 20/09/2023 5774455216 MRS SUMITRABEN GURJIBHAI CHAUDHARI STATE BANK OF INDIA(508548)
299 MANDVI GJ-17-005-031-001/3910691
(Kakrapar) 		1117005000NRG24070820230106782 07/08/2023 JAMABHAI AMABHAI CHAUDHARI 1117005WL010145 JAMABHAI AMABHAI CHAUDHARI 00415 SBIN0010995 3435 3435 Processed 20/09/2023 5774495007 MR JAMABHAI AMABHAI CHAUDHARI STATE BANK OF INDIA(508548)
300 MANDVI GJ-17-005-031-001/3910850
(Kakrapar) 		1117005000NRG24070820230106802 07/08/2023 THAKORBHAI SARADHIYABHAI KOTVALIYA 1117005WL010147 THAKORBHAI SARADHIYABHAI KOTVALIYA 00415 SBIN0010995 3840 3840 Processed 20/09/2023 5774495005 MR THAKORBHAI SARADHIYABHAI KOTVALIYA STATE BANK OF INDIA(508548)
301 MANDVI GJ-17-005-031-001/3910871
(Kakrapar) 		1117005000NRG24070820230106814 07/08/2023 ARUNABEN NAVINBHAI ROHIT 1117005WL010148 ARUNABEN NAVINBHAI ROHIT 00415 SBIN0010995 3840 3840 Processed 20/09/2023 5774494935 ARUNABEN NAVINBHAI R BANK OF BARODA(606985)
302 MANDVI GJ-17-005-035-001/11237072
(Karvali) 		1117005000NRG24070820230106725 07/08/2023 VIJAYBHAI SOMABHAI CHAUDHARI 1117005WL010139 VIJAYBHAI SOMABHAI CHAUDHARI 00415 SBIN0010995 3584 3584 Processed 20/09/2023 5774495006 CHAUDHARI VIJAYBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
303 MANDVI GJ-17-005-035-001/11237076
(Karvali) 		1117005000NRG24070820230106747 07/08/2023 Sukiben 1117005WL010141 Sukiben 00415 SBIN0010995 3584 3584 Processed 20/09/2023 5774494947 CHAUDHARI SUKIBEN BARODA GUJARAT GRAMIN BANK(606995)
304 MANDVI GJ-17-005-035-001/11237096
(Karvali) 		1117005000NRG24070820230106735 07/08/2023 DINESHBHAI NAGINBHAI CHAUDHARI 1117005WL010140 DINESHBHAI NAGINBHAI CHAUDHARI 00415 SBIN0010995 3584 3584 Processed 20/09/2023 5774494945 DINESHBHAI NAGINBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
305 MANDVI GJ-17-005-035-001/11237122
(Karvali) 		1117005000NRG24070820230106753 07/08/2023 SUKABHAI GAJIYABHAI CHAUDHARI 1117005WL010142 SUKABHAI GAJIYABHAI CHAUDHARI 00415 SBIN0010995 3584 3584 Processed 20/09/2023 5774494941 SUKABHAI GAJIABHAI CHAUDHRY BARODA GUJARAT GRAMIN BANK(606995)
306 MANDVI GJ-17-005-035-001/11237212
(Karvali) 		1117005000NRG24070820230106736 07/08/2023 SANJAYBHAI DINESHBHAI CHAUDHARI 1117005WL010140 SANJAYBHAI DINESHBHAI CHAUDHARI 00415 SBIN0010995 3584 3584 Processed 20/09/2023 5774494972 SANJAYKUMAR DINESHBHAI CHAUDHARI UCO BANK(607066)
307 MANDVI GJ-17-005-035-001/123113
(Karvali) 		1117005000NRG24070820230106727 07/08/2023 MOTIRAM 1117005WL010139 MOTIRAM 00415 SBIN0010995 3584 3584 Processed 20/09/2023 5774494918 KUTARIBEN DANABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
308 MANDVI GJ-17-005-035-001/123168
(Karvali) 		1117005000NRG24070820230106741 07/08/2023 VIJAYBHAI 1117005WL010140 VIJAYBHAI 00415 SBIN0010995 3584 3584 Processed 20/09/2023 5774494996 CHAUDHARI VIJAYKUMAR PARSOTTAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
309 MANDVI GJ-17-005-035-001/143-B
(Karvali) 		1117005000NRG24070820230106742 07/08/2023 RANCHHIBHAI 1117005WL010140 RANCHHIBHAI 00415 SBIN0010995 3584 3584 Processed 20/09/2023 5774494942 CHAUDHARI RANCHHIBHAI BARODA GUJARAT GRAMIN BANK(606995)
310 MANDVI GJ-17-005-045-001/11237049
(Ladkuva) 		1117005000NRG24070820230107153 07/08/2023 VIMALBHAI RAMESHBHAI VASAVA 1117005WL010207 VIMALBHAI RAMESHBHAI VASAVA 00415 SBIN0010995 2250 2250 Processed 20/09/2023 5774494916 MR VIMALBHAI RAMESHBHAI VASAVA STATE BANK OF INDIA(508548)
311 MANDVI GJ-17-005-045-001/146698
(Ladkuva) 		1117005000NRG24070820230107162 07/08/2023 ADITYABHAI AMARSINGBHAI CHAUDHARI 1117005WL010207 ADITYABHAI AMARSINGBHAI CHAUDHARI 00415 SBIN0010995 2500 2500 Processed 20/09/2023 5774494911 MR ADITYABHAI AMARSINGBHAI CHAUDHARI STATE BANK OF INDIA(508548)
312 MANDVI GJ-17-005-053-001/11237019-B
(Nandpore) 		1117005000NRG24070820230107224 07/08/2023 KASTURBHAI KARSHANBHAI CHAUDHARI 1117005WL010215 KASTURBHAI KARSHANBHAI CHAUDHARI 00415 SBIN0010995 1250 1250 Processed 20/09/2023 5774494913 KASTURBHAI KARSANBHA BANK OF BARODA(606985)
313 MANDVI GJ-17-005-053-001/11237173-A
(Nandpore) 		1117005000NRG24070820230107225 07/08/2023 MANAKIBEN MOHANBHAI CHAUDHARI 1117005WL010215 MANAKIBEN MOHANBHAI CHAUDHARI 00415 SBIN0010995 1250 1250 Processed 20/09/2023 5774495000 MRS MANAKIBEN MOHANBHAI CHAUDHARI STATE BANK OF INDIA(508548)
314 MANDVI GJ-17-005-053-001/1237013-A
(Nandpore) 		1117005000NRG24070820230107204 07/08/2023 LALLUBHAI BUDHIYABHAI 1117005WL010214 LALLUBHAI BUDHIYABHAI 00415 SBIN0010995 1250 1250 Processed 20/09/2023 5774494921 LALLUBHAI BUDHIYABHAI CHAUDHARI IDBI BANK(607095)
315 MANDVI GJ-17-005-057-001/11237148-A
(Pardi) 		1117005000NRG24070820230106723 07/08/2023 KALPANABEN NITESHBHAI CHAUDHARI 1117005WL010138 KALPANABEN NITESHBHAI CHAUDHARI 00415 SBIN0010995 3435 3435 Processed 20/09/2023 5774494910 MRS KALPNABEN NITESHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
316 MANDVI GJ-17-005-070-001/112327398
(Tadkeshvar) 		1117005000NRG24070820230107104 07/08/2023 SURESHBHAI UDESINGBHAI VASAVA 1117005WL010199 SURESHBHAI UDESINGBHAI VASAVA 00415 SBIN0010995 2510 2510 Processed 20/09/2023 5774494944 SURESHBHAI UDESINH V BANK OF BARODA(606985)
317 MANDVI GJ-17-005-070-001/329
(Tadkeshvar) 		1117005000NRG24070820230107120 07/08/2023 Shitalben sanmukhbhai vasava 1117005WL010199 Shitalben sanmukhbhai vasava 00415 SBIN0010995 2510 2510 Processed 20/09/2023 5774494920 SHEETALBEN SANMUKHBH BANK OF BARODA(606985)
318 MANDVI GJ-17-005-073-001/11230603-B
(Titoi) 		1117005000NRG24070820230107171 07/08/2023 JAYESHBHAI BHIMSINGBHAI CHAUDHARI 1117005WL010209 JAYESHBHAI BHIMSINGBHAI CHAUDHARI 00415 SBIN0010995 3840 3840 Processed 20/09/2023 5774494923 MR CHAUDHARI JAYESHBHAI STATE BANK OF INDIA(508548)
319 MANDVI GJ-17-005-073-001/11230816-B
(Titoi) 		1117005000NRG24070820230107178 07/08/2023 CHAUDHARI KANTUBHAI 1117005WL010210 CHAUDHARI KANTUBHAI 00415 SBIN0010995 3840 3840 Processed 20/09/2023 5774494943 CHAUDHARI KANTUHAI BARODA GUJARAT GRAMIN BANK(606995)
320 MANDVI GJ-17-005-073-001/112367092-A
(Titoi) 		1117005000NRG24070820230107164 07/08/2023 CHAUDHARI KAPILABEN 1117005WL010208 CHAUDHARI KAPILABEN 00415 SBIN0010995 3840 3840 Processed 20/09/2023 5774455182 CHAUDHARI KAPILABEN BARODA GUJARAT GRAMIN BANK(606995)
321 MANDVI GJ-17-005-078-001/112396992-A
(Uteva) 		1117005000NRG24070820230107424 07/08/2023 KESHAVBHAI MITHIYABHAI GAMIT 1117005WL010247 KESHAVBHAI MITHIYABHAI GAMIT 00415 SBIN0010995 3584 3584 Processed 20/09/2023 5774494928 MR KESHAVBHAI MITHIYABHAI GAMIT STATE BANK OF INDIA(508548)
322 MANDVI GJ-17-005-078-001/112396996-A
(Uteva) 		1117005000NRG24070820230107445 07/08/2023 NANUBEN THAGABHAI GAMIT 1117005WL010250 NANUBEN THAGABHAI GAMIT 00415 SBIN0010995 3584 3584 Processed 20/09/2023 5774494930 MRS NANUBEN THAGABHAI GAMIT STATE BANK OF INDIA(508548)
323 MANDVI GJ-17-005-078-001/11239705-A
(Uteva) 		1117005000NRG24070820230107429 07/08/2023 KALUBEN PILAJIBHAI GAMIT 1117005WL010248 KALUBEN PILAJIBHAI GAMIT 00415 SBIN0010995 3584 3584 Processed 20/09/2023 5774495004 MRS KALUBEN PILAJIBHAI GAMIT STATE BANK OF INDIA(508548)
324 MANDVI GJ-17-005-078-001/11239738-A
(Uteva) 		1117005000NRG24070820230107431 07/08/2023 JAYNTIBHAI NARANBHAI GAMIT 1117005WL010248 JAYNTIBHAI NARANBHAI GAMIT 00415 SBIN0010995 3584 3584 Processed 20/09/2023 5774494926 MR JAYANTIBHAI NARANBHAI GAMIT STATE BANK OF INDIA(508548)
325 MANDVI GJ-17-005-078-001/11239747-A
(Uteva) 		1117005000NRG24070820230107432 07/08/2023 FATESINGBHAI DASHARIYABHAI GAMIT 1117005WL010248 FATESINGBHAI DASHARIYABHAI GAMIT 00415 SBIN0010995 3584 3584 Processed 20/09/2023 5774494929 MR FATESINGBHAI DASHARIYABHAI GAMIT STATE BANK OF INDIA(508548)
326 MANDVI GJ-17-005-078-001/11239755-A
(Uteva) 		1117005000NRG24070820230107441 07/08/2023 VAJANIBEN NATVARBHAI GAMIT 1117005WL010249 VAJANIBEN NATVARBHAI GAMIT 00415 SBIN0010995 3584 3584 Processed 20/09/2023 5774495001 MRS VAJANIBEN NATVARBHAI GAMIT STATE BANK OF INDIA(508548)
327 MANDVI GJ-17-005-078-001/11239758-A
(Uteva) 		1117005000NRG24070820230107449 07/08/2023 PARVATIBEN KISHANBHAI GAMIT 1117005WL010250 PARVATIBEN KISHANBHAI GAMIT 00415 SBIN0010995 3584 3584 Processed 20/09/2023 5774495002 MRS PARVATIBEN KISHANBHAI GAMIT STATE BANK OF INDIA(508548)
328 MANDVI GJ-17-005-078-001/11239760-A
(Uteva) 		1117005000NRG24070820230107442 07/08/2023 MANJUBEN RATILALBHA GAMITI 1117005WL010249 MANJUBEN RATILALBHA GAMITI 00415 SBIN0010995 3584 3584 Processed 20/09/2023 5774494999 MRS MANJUBEN RATILALBHAI GAMIT STATE BANK OF INDIA(508548)
329 MANDVI GJ-17-005-078-001/11239768-A
(Uteva) 		1117005000NRG24070820230107425 07/08/2023 ANITABEN AMBUBHAI GAMIT 1117005WL010247 ANITABEN AMBUBHAI GAMIT 00415 SBIN0010995 3584 3584 Processed 20/09/2023 5774494932 MRS ANITABEN AMBUBHAI GAMIT STATE BANK OF INDIA(508548)
330 MANDVI GJ-17-005-078-001/11239770-A
(Uteva) 		1117005000NRG24070820230107433 07/08/2023 KANTUBHAI NARANBHAI GAMIT 1117005WL010248 KANTUBHAI NARANBHAI GAMIT 00415 SBIN0010995 3584 3584 Processed 20/09/2023 5774494924 MR KANTUBHAI NARANBHAI GAMIT STATE BANK OF INDIA(508548)
331 MANDVI GJ-17-005-078-001/11239770-A
(Uteva) 		1117005000NRG24070820230107434 07/08/2023 RAMILABEN KANTUBHAI GAMIT 1117005WL010248 RAMILABEN KANTUBHAI GAMIT 00415 SBIN0010995 3584 3584 Processed 20/09/2023 5774494925 MRS RAMILABEN KANTUBHAI GAMIT STATE BANK OF INDIA(508548)
332 MANDVI GJ-17-005-078-001/112397787-A
(Uteva) 		1117005000NRG24070820230107450 07/08/2023 KUNTABEN JAVANBHAI VASAVA 1117005WL010250 KUNTABEN JAVANBHAI VASAVA 00415 SBIN0010995 3584 3584 Processed 20/09/2023 5774455060 VASAVA KUNTABEN JAVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
333 MANDVI GJ-17-005-078-001/112399073
(Uteva) 		1117005000NRG24070820230107428 07/08/2023 KESHAVBHAI KIKMABHAI GAMIT 1117005WL010247 KESHAVBHAI KIKMABHAI GAMIT 00415 SBIN0010995 3584 3584 Processed 20/09/2023 5774495003 MR KESHAVBHAI KIKMABAI GAMIT STATE BANK OF INDIA(508548)
334 MANDVI GJ-17-005-078-001/1239733-A
(Uteva) 		1117005000NRG24070820230107436 07/08/2023 SANGITABEN ARVINDBHAI GAMIT 1117005WL010248 SANGITABEN ARVINDBHAI GAMIT 00415 SBIN0010995 3584 3584 Processed 20/09/2023 5774494927 MRS SANGITABEN ARVINDBHAI GAMIT STATE BANK OF INDIA(508548)
335 MANDVI GJ-17-005-078-002/135942
(Uteva) 		1117005000NRG24070820230107300 07/08/2023 MANJULABEN NARESH 1117005WL010230 MANJULABEN NARESH 00415 SBIN0010995 3584 3584 Processed 20/09/2023 5774494940 MANJULABEN NARESHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 167036 167036
336 MANDVI GJ-17-005-040-001/11237144-A
(Kharoli) 		1117005000NRG24070820230107405 07/08/2023 CHAUDHARI RANJITBHAI NARANBHAI 1117005WL010245 CHAUDHARI RANJITBHAI NARANBHAI 00415 SBIN0015233 3840 3840 Processed 20/09/2023 5774494933 MAHEK M F G RANJ BANK OF BARODA(606985)
337 MANDVI GJ-17-005-040-001/414
(Kharoli) 		1117005000NRG24070820230107408 07/08/2023 CHAUDHARI NARENDRABHAI ANILBHAI 1117005WL010245 CHAUDHARI NARENDRABHAI ANILBHAI 00415 SBIN0015233 3840 3840 Processed 20/09/2023 5774455214 Mr. NARENDRA ANILBHAI CHAUDHARI CENTRAL BANK OF INDIA(607115)
SubTotal 7680 7680
338 MANDVI GJ-17-005-040-001/11237017
(Kharoli) 		1117005000NRG24070820230107401 07/08/2023 chaudhari pinkalkumar pravinbhai 1117005WL010245 chaudhari pinkalkumar pravinbhai 00415 SBIN0015327 3840 3840 Processed 20/09/2023 5774455215 MR PINKALKUMAR PRAVINBHAI CHAUDHARI STATE BANK OF INDIA(508548)
339 MANDVI GJ-17-005-040-001/11237172-A
(Kharoli) 		1117005000NRG24070820230107406 07/08/2023 RANJITBHAI NARSINGBHAI CHAUDHARI 1117005WL010245 RANJITBHAI NARSINGBHAI CHAUDHARI 00415 SBIN0015327 3840 3840 Processed 20/09/2023 5774455213 MR RANJITBHAI NARSINGBHAI CHUDHARI STATE BANK OF INDIA(508548)
SubTotal 7680 7680
340 MANDVI GJ-17-005-073-001/112367081-A
(Titoi) 		1117005000NRG24070820230107176 07/08/2023 KESHABHAI JAMALABHAI CHAUDHARI 1117005WL010209 KESHABHAI JAMALABHAI CHAUDHARI 00462 UCBA0003200 3840 3840 Processed 20/09/2023 5774494912 KESHABHAI JAMALABHAI CHAUDHARI UCO BANK(607066)
SubTotal 3840 3840
341 MANDVI GJ-17-005-011-001/11237011-A
(Choramba) 		1117005000NRG24070820230107084 07/08/2023 VASAVA KARSANBHAI BHALJIBHAI 1117005WL010196 VASAVA KARSANBHAI BHALJIBHAI 00468 UBIN0544728 3840 3840 Processed 20/09/2023 5774494936 KARASANBHAI BHALJIBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
342 MANDVI GJ-17-005-011-001/11237091-A
(Choramba) 		1117005000NRG24070820230107086 07/08/2023 DUBALBHAI GAMANBHAI CHAUDHARI 1117005WL010196 DUBALBHAI GAMANBHAI CHAUDHARI 00468 UBIN0544728 3840 3840 Processed 20/09/2023 5774494998 DURLABHBHAI GAMANBHAI CHAUDHARI UNION BANK OF INDIA(508500)
343 MANDVI GJ-17-005-042-001/11237078-A
(KimDungra) 		1117005000NRG24070820230106924 07/08/2023 SEVLIBEN RENIYABHAI CHAUDHARI 1117005WL010162 SEVLIBEN RENIYABHAI CHAUDHARI 00468 UBIN0544728 2500 2500 Processed 20/09/2023 5774494937 CHAUDHARI SEVLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
344 MANDVI GJ-17-005-042-001/11237090-A
(KimDungra) 		1117005000NRG24070820230106927 07/08/2023 CHAUDHARI RAMAKIBEN 1117005WL010162 CHAUDHARI RAMAKIBEN 00468 UBIN0544728 2500 2500 Processed 20/09/2023 5774494997 CHAUDHARI RAMAKIBEN UNION BANK OF INDIA(508500)
345 MANDVI GJ-17-005-045-001/67023
(Ladkuva) 		1117005000NRG24070820230107163 07/08/2023 ARVINDBHAI CHANDUBHAI CHAUDHARI 1117005WL010207 ARVINDBHAI CHANDUBHAI CHAUDHARI 00468 UBIN0544728 2500 2500 Processed 20/09/2023 5774494938 ARVINDBHAI CHANDUBHAI CHAUDHARI UNION BANK OF INDIA(508500)
SubTotal 15180 15180
346 MANDVI GJ-17-005-011-001/11237089-A
(Choramba) 		1117005000NRG24070820230107091 07/08/2023 AMASIBHAI MANGABHAI CHAUDHARI 1117005WL010197 AMASIBHAI MANGABHAI CHAUDHARI 00552 DCBL0000101 3840 3840 Processed 20/09/2023 5774455175 AMSIBHAI MANGABHAI CHAUDHARI UNION BANK OF INDIA(508500)
347 MANDVI GJ-17-005-020-001/11237204-A
(Gavachhi) 		1117005000NRG24070820230107459 07/08/2023 VANARAJBHAI VIRSINGBHAI VASAVA 1117005WL010252 VANARAJBHAI VIRSINGBHAI VASAVA 00552 DCBL0000101 3435 3435 Processed 20/09/2023 5774455173 VASAVA VANRAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
348 MANDVI GJ-17-005-020-001/112373155
(Gavachhi) 		1117005000NRG24070820230107473 07/08/2023 VASAVA NITESHBHAI RAMUBHAI 1117005WL010254 VASAVA NITESHBHAI RAMUBHAI 00552 DCBL0000101 3840 3840 Processed 20/09/2023 5774455176 NITESHBHAI RAMUBHAI BANK OF BARODA(606985)
349 MANDVI GJ-17-005-020-001/11237321
(Gavachhi) 		1117005000NRG24070820230107475 07/08/2023 VIRAMBHAI PARSHOTTAMBHAI CHAUDHARI 1117005WL010254 VIRAMBHAI PARSHOTTAMBHAI CHAUDHARI 00552 DCBL0000101 3840 3840 Processed 20/09/2023 5774455024 VIRAMBHAI PARSOTTAMBHAI CHAUDHARI DCB BANK LTD(607290)
350 MANDVI GJ-17-005-020-001/149764
(Gavachhi) 		1117005000NRG24070820230107469 07/08/2023 BHANABHAI CHHAGANBHAI CHAUDHARI 1117005WL010253 BHANABHAI CHHAGANBHAI CHAUDHARI 00552 DCBL0000101 3435 3435 Processed 20/09/2023 5774455174 BHANABHAI CHAGANBHAI BANK OF BARODA(606985)
351 MANDVI GJ-17-005-035-001/3912891
(Karvali) 		1117005000NRG24070820230106733 07/08/2023 VANAJI BHAI SONI BHAI CHAUDHARI 1117005WL010139 VANAJI BHAI SONI BHAI CHAUDHARI 00552 DCBL0000101 3584 3584 Processed 20/09/2023 5774455168 CHAUDHARI VASANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
352 MANDVI GJ-17-005-042-001/11237210-A
(KimDungra) 		1117005000NRG24070820230106890 07/08/2023 RAKESHBHAI PUNIYABHAI CHAUDHARI 1117005WL010161 RAKESHBHAI PUNIYABHAI CHAUDHARI 00552 DCBL0000101 2000 2000 Processed 20/09/2023 5774455172 CHAUDHARI RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
353 MANDVI GJ-17-005-045-001/11237040
(Ladkuva) 		1117005000NRG24070820230107152 07/08/2023 JAYANTIBHAI VELJIBHAI CHAUDHARI 1117005WL010207 JAYANTIBHAI VELJIBHAI CHAUDHARI 00552 DCBL0000101 2500 2500 Processed 20/09/2023 5774455169 CHAUDHARI JAYATIBHAI BANK OF BARODA(606985)
354 MANDVI GJ-17-005-045-001/11237178-A
(Ladkuva) 		1117005000NRG24070820230107158 07/08/2023 BIPINBHAI GAMANBHAI CHAUDHARI 1117005WL010207 BIPINBHAI GAMANBHAI CHAUDHARI 00552 DCBL0000101 2500 2500 Processed 20/09/2023 5774455170 CHAUDHARI BIPINBHAI DCB BANK LTD(607290)
355 MANDVI GJ-17-005-045-001/11237179-A
(Ladkuva) 		1117005000NRG24070820230107160 07/08/2023 CHAUDHARI RAMESH BHAI RAVAJIBHAI 1117005WL010207 CHAUDHARI RAMESH BHAI RAVAJIBHAI 00552 DCBL0000101 2500 2500 Processed 20/09/2023 5774455028 CHAUDHARI RAMESHBHAI DCB BANK LTD(607290)
356 MANDVI GJ-17-005-045-001/146639
(Ladkuva) 		1117005000NRG24070820230107161 07/08/2023 KANTUBHAI PANCHABHAI CHAUDHARI 1117005WL010207 KANTUBHAI PANCHABHAI CHAUDHARI 00552 DCBL0000101 2500 2500 Processed 20/09/2023 5774455029 KANTUBHAI PANCHABHAI CHAUDHARI DCB BANK LTD(607290)
357 MANDVI GJ-17-005-053-001/11237281-B
(Nandpore) 		1117005000NRG24070820230107227 07/08/2023 MAHESHBHAI DHEDIYABHAI CHAUDHARI 1117005WL010215 MAHESHBHAI DHEDIYABHAI CHAUDHARI 00552 DCBL0000101 1250 1250 Processed 20/09/2023 5774455027 MR MAHESHBHAI DHEDIYABHAI CHAUDHARI STATE BANK OF INDIA(508548)
358 MANDVI GJ-17-005-053-001/11237330
(Nandpore) 		1117005000NRG24070820230107231 07/08/2023 LALSINGBHAI BELAJIBHAI CHAUDHARI 1117005WL010215 LALSINGBHAI BELAJIBHAI CHAUDHARI 00552 DCBL0000101 1250 1250 Processed 20/09/2023 5774455023 LALSINGBHAI BELAJIBHAI CHAUDHARI DCB BANK LTD(607290)
359 MANDVI GJ-17-005-053-001/3923478
(Nandpore) 		1117005000NRG24070820230107209 07/08/2023 RAMANIBEN JAMSHIBHAI CHAUDHARI 1117005WL010214 RAMANIBEN JAMSHIBHAI CHAUDHARI 00552 DCBL0000101 1250 1250 Processed 20/09/2023 5774455167 CHAUDHARI RAMANIBEN JAMSHIBHAI DCB BANK LTD(607290)
360 MANDVI GJ-17-005-053-001/3923510
(Nandpore) 		1117005000NRG24070820230107211 07/08/2023 VASAVA BUDHALIBEN KESARBHAI 1117005WL010214 VASAVA BUDHALIBEN KESARBHAI 00552 DCBL0000101 1250 1250 Processed 20/09/2023 5774455180 BUDHALIBEN KESARBHAI VASAVA DCB BANK LTD(607290)
361 MANDVI GJ-17-005-053-001/3923542
(Nandpore) 		1117005000NRG24070820230107213 07/08/2023 MAHESHBHAI NARANBHAI CHAUDHARI 1117005WL010214 MAHESHBHAI NARANBHAI CHAUDHARI 00552 DCBL0000101 1250 1250 Processed 20/09/2023 5774455026 CHAUDHARI MAHESHBHAI DCB BANK LTD(607290)
362 MANDVI GJ-17-005-053-001/3940149
(Nandpore) 		1117005000NRG24070820230107217 07/08/2023 ARUNABEN PANDITBHAI CHAUDHARI 1117005WL010214 ARUNABEN PANDITBHAI CHAUDHARI 00552 DCBL0000101 1250 1250 Processed 20/09/2023 5774455171 ARUNABEN PANDITBHAI CHAUDHARI IDBI BANK(607095)
363 MANDVI GJ-17-005-078-001/11239728-A
(Uteva) 		1117005000NRG24070820230107446 07/08/2023 GAMIT CHATURBHAI GURJIBHAI 1117005WL010250 GAMIT CHATURBHAI GURJIBHAI 00552 DCBL0000101 3584 3584 Processed 20/09/2023 5774455166 MR CHATURBHAI GURJIBHAI GAMIT STATE BANK OF INDIA(508548)
364 MANDVI GJ-17-005-078-001/11239754-A
(Uteva) 		1117005000NRG24070820230107448 07/08/2023 RAMILABEN DHARMABHAI GAMIT 1117005WL010250 RAMILABEN DHARMABHAI GAMIT 00552 DCBL0000101 3584 3584 Processed 20/09/2023 5774455025 GAMIT RAMILABEN DHARMABHAI BARODA GUJARAT GRAMIN BANK(606995)
365 MANDVI GJ-17-005-078-001/112397792-A
(Uteva) 		1117005000NRG24070820230107426 07/08/2023 SHARADABEN BHARATBHAI GAMIT 1117005WL010247 SHARADABEN BHARATBHAI GAMIT 00552 DCBL0000101 3584 3584 Processed 20/09/2023 5774455164 SHARADABEN BHARATBHAI GAMIT DCB BANK LTD(607290)
366 MANDVI GJ-17-005-078-001/112397815-A
(Uteva) 		1117005000NRG24070820230107443 07/08/2023 GAMIT ARUNABEN DILIPBHAI 1117005WL010249 GAMIT ARUNABEN DILIPBHAI 00552 DCBL0000101 3584 3584 Processed 20/09/2023 5774455165 ANJANABEN DILIPBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
367 MANDVI GJ-17-005-078-002/112339901
(Uteva) 		1117005000NRG24070820230107296 07/08/2023 CHAMPAKBHAI VEJABHAI VASAVA 1117005WL010230 CHAMPAKBHAI VEJABHAI VASAVA 00552 DCBL0000101 3584 3584 Processed 20/09/2023 5774455177 CHAMPAKBHAI VEJABHAI VASAVA DCB BANK LTD(607290)
368 MANDVI GJ-17-005-078-002/112397828
(Uteva) 		1117005000NRG24070820230107297 07/08/2023 KAMALIBEN DINUBHAI CHAUDHARI 1117005WL010230 KAMALIBEN DINUBHAI CHAUDHARI 00552 DCBL0000101 3584 3584 Processed 20/09/2023 5774455178 KAMILABEN DINUBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
369 MANDVI GJ-17-005-078-002/112397847
(Uteva) 		1117005000NRG24070820230107299 07/08/2023 SARADBHAI KALUBHAI CHAUDHARI 1117005WL010230 SARADBHAI KALUBHAI CHAUDHARI 00552 DCBL0000101 3584 3584 Processed 20/09/2023 5774455179 SARADBHAI KALUBHAI CHAUDHARI DCB BANK LTD(607290)
SubTotal 66562 66562
370 MANDVI GJ-17-005-042-001/11237107-A
(KimDungra) 		1117005000NRG24070820230106929 07/08/2023 CHAUDHARI USHABEN RAMANBHAI 1117005WL010162 CHAUDHARI USHABEN RAMANBHAI 00691 IPOS0000001 2250 2250 Processed 20/09/2023 5774455127 CHAUDHARI CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
371 MANDVI GJ-17-005-042-001/62196
(KimDungra) 		1117005000NRG24070820230106902 07/08/2023 VASAVA GAURIBEN BALUBHAI 1117005WL010161 VASAVA GAURIBEN BALUBHAI 00691 IPOS0000001 2500 2500 Processed 20/09/2023 5774455126 VASAVA GAURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4750 4750
Total 1198092 1198092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDVI GJ1117005_070823APB_FTO_111592 AXIS BANK UTIB0001672 TATHITHAIYA, SURAT 83985
2 MANDVI GJ1117005_070823APB_FTO_111592 AXIS BANK UTIB0002245 DUNGAR 18690
3 MANDVI GJ1117005_070823APB_FTO_111592 Bank of Baroda BARB0ARETHX ARETH, DIST. SURAT, GUJARAT 93907
4 MANDVI GJ1117005_070823APB_FTO_111592 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 189407
5 MANDVI GJ1117005_070823APB_FTO_111592 Bank of Baroda BARB0BODHAN BODHAN BR., DIST. SURAT, GUJARAT 50970
6 MANDVI GJ1117005_070823APB_FTO_111592 Bank of Baroda BARB0DBKADO KADOD 7680
7 MANDVI GJ1117005_070823APB_FTO_111592 Bank of Baroda BARB0DBMANV MANDVI SURAT 11704
8 MANDVI GJ1117005_070823APB_FTO_111592 Bank of Baroda BARB0DBTADK TADKESHWAR 42670
9 MANDVI GJ1117005_070823APB_FTO_111592 Bank of Baroda BARB0HARIPU HARIPURA, DIST. SURAT, GUJARAT 7275
10 MANDVI GJ1117005_070823APB_FTO_111592 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT, GUJARAT 6340
11 MANDVI GJ1117005_070823APB_FTO_111592 Bank of Baroda BARB0MANSUR MANDVI-DIST SURAT 71475
12 MANDVI GJ1117005_070823APB_FTO_111592 Bank of Baroda BARB0VANKAL VANKAL BR., DIST. SURAT, GUJARAT 2250
13 MANDVI GJ1117005_070823APB_FTO_111592 Baroda Gujarat Gramin Bank BARB0BGGBXX Godsamba 5901
14 MANDVI GJ1117005_070823APB_FTO_111592 Baroda Gujarat Gramin Bank BARB0BGGBXX Mandvi 14699
15 MANDVI GJ1117005_070823APB_FTO_111592 Distt.Central Coop.Bank SDCB0000003 MANDVI BRANCH 219515
16 MANDVI GJ1117005_070823APB_FTO_111592 Distt.Central Coop.Bank SDCB0000051 BHAUDHAN BRANCH 23094
17 MANDVI GJ1117005_070823APB_FTO_111592 Distt.Central Coop.Bank SDCB0000052 SARBHON BRANCH 7590
18 MANDVI GJ1117005_070823APB_FTO_111592 Distt.Central Coop.Bank SDCB0000062 ZANKHVAV BRANCH 18795
19 MANDVI GJ1117005_070823APB_FTO_111592 Distt.Central Coop.Bank SDCB0000088 ARETH 17985
20 MANDVI GJ1117005_070823APB_FTO_111592 Distt.Central Coop.Bank SDCB0000114 FEDARIYA 2500
21 MANDVI GJ1117005_070823APB_FTO_111592 IDBI Bank IBKL0000712 BARDOLI 14340
22 MANDVI GJ1117005_070823APB_FTO_111592 IDBI Bank IBKL0002131 MANDVI 14592
23 MANDVI GJ1117005_070823APB_FTO_111592 State Bank of India SBIN0010995 MANDVI 159761
24 MANDVI GJ1117005_070823APB_FTO_111592 State Bank of India SBIN0010995 Mandvi,Dis.Surat 7275
25 MANDVI GJ1117005_070823APB_FTO_111592 State Bank of India SBIN0015233 KADOD 7680
26 MANDVI GJ1117005_070823APB_FTO_111592 State Bank of India SBIN0015327 DIGAS 7680
27 MANDVI GJ1117005_070823APB_FTO_111592 UCO Bank UCBA0003200 MANDVI 3840
28 MANDVI GJ1117005_070823APB_FTO_111592 Union Bank of India UBIN0544728 DEVGADH 15180
29 MANDVI GJ1117005_070823APB_FTO_111592 Development Credit Bank Ltd. DCBL0000101 MANDAVI 3584
30 MANDVI GJ1117005_070823APB_FTO_111592 Development Credit Bank Ltd. DCBL0000101 MANDVI 45100
31 MANDVI GJ1117005_070823APB_FTO_111592 Development Credit Bank Ltd. DCBL0000101 Mandvi Branch 17878
32 MANDVI GJ1117005_070823APB_FTO_111592 India Post Payments Bank IPOS0000001 BARDOLI 4750

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