Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:49:19 AM 
Back  

FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117005_170623APB_FTO_66109
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-17-005-026-001/3908993-B
(Jamankuva) 		1117005000NRG24160620230073690 17/06/2023 RATHOD BALUBHAI 1117005WL006093 RATHOD BALUBHAI 00032 UTIB0002245 3435 3435 Processed 27/06/2023 2798160285 RATHOD BALUBHAI BANK OF BARODA(606985)
2 MANDVI GJ-17-005-026-001/3909042-B
(Jamankuva) 		1117005000NRG24160620230073691 17/06/2023 RATHOD NITINBHAI 1117005WL006093 RATHOD NITINBHAI 00032 UTIB0002245 3435 3435 Processed 27/06/2023 2798160284 NITINBHAI ISHVARBHAI RATHOD BANK OF BARODA(606985)
SubTotal 6870 6870
3 MANDVI GJ-17-005-003-001/1023
(Antroli) 		1117005000NRG24160620230073342 17/06/2023 PALLAVIBEN JITESHBHAI VASAVA 1117005WL006067 PALLAVIBEN JITESHBHAI VASAVA 00045 BARB0ARETHX 239 239 Processed 27/06/2023 2798159984 PALLAVIBEN JITESHBHAI VASAVA BANK OF BARODA(606985)
4 MANDVI GJ-17-005-003-001/1044
(Antroli) 		1117005000NRG24160620230073343 17/06/2023 RANCHHODBHAI VIRSINGBHAI VASAVA 1117005WL006067 RANCHHODBHAI VIRSINGBHAI VASAVA 00045 BARB0ARETHX 1673 1673 Processed 27/06/2023 2798159951 RANCHHODBHAI VIRSINGHBHAI VASAVA BANK OF BARODA(606985)
5 MANDVI GJ-17-005-003-001/1048
(Antroli) 		1117005000NRG24160620230073344 17/06/2023 USHABEN MAHESHBHAI CHAUDHARI 1117005WL006067 USHABEN MAHESHBHAI CHAUDHARI 00045 BARB0ARETHX 1912 1912 Processed 27/06/2023 2798159979 USHABEN MAHESHBHAI CHAUDHARI BANK OF BARODA(606985)
6 MANDVI GJ-17-005-003-001/1056
(Antroli) 		1117005000NRG24160620230073346 17/06/2023 SOMIBENV RANGJIBHAI CHAUDHARI 1117005WL006067 SOMIBENV RANGJIBHAI CHAUDHARI 00045 BARB0ARETHX 2151 2151 Processed 27/06/2023 2798160275 CHAUDHARI SOMLIBEN RANGABHAI BANK OF BARODA(606985)
7 MANDVI GJ-17-005-003-001/1123013-A
(Antroli) 		1117005000NRG24160620230073347 17/06/2023 ANCHHIBHAI VALABHAI CHAUDHARI 1117005WL006067 ANCHHIBHAI VALABHAI CHAUDHARI 00045 BARB0ARETHX 1195 1195 Processed 27/06/2023 2798160361 ANCHHABHAI VAKLABHAI CHAUDHARI BANK OF BARODA(606985)
8 MANDVI GJ-17-005-003-001/1123015-A
(Antroli) 		1117005000NRG24160620230073348 17/06/2023 CHAUDHARI KUNTABEN SURESHBHAI 1117005WL006067 CHAUDHARI KUNTABEN SURESHBHAI 00045 BARB0ARETHX 1912 1912 Processed 27/06/2023 2798160127 Chaudhari Kuntaben Sureshbhai BANK OF BARODA(606985)
9 MANDVI GJ-17-005-003-001/1123018-A
(Antroli) 		1117005000NRG24160620230073349 17/06/2023 CHAUDHARI RINABEN NAVINBHAI 1117005WL006067 CHAUDHARI RINABEN NAVINBHAI 00045 BARB0ARETHX 239 239 Processed 27/06/2023 2798159993 Chaudhari Rinuben Navinbhai BANK OF BARODA(606985)
10 MANDVI GJ-17-005-003-001/1123020-A
(Antroli) 		1117005000NRG24160620230073350 17/06/2023 SHILABEN BAKULBHAI CHAUDHARI 1117005WL006067 SHILABEN BAKULBHAI CHAUDHARI 00045 BARB0ARETHX 2151 2151 Processed 27/06/2023 2798160025 Chaudhari Shilaben Bakulbhai BANK OF BARODA(606985)
11 MANDVI GJ-17-005-003-001/1123026-A
(Antroli) 		1117005000NRG24160620230073351 17/06/2023 VASAVA ZINABHAI 1117005WL006067 VASAVA ZINABHAI 00045 BARB0ARETHX 1195 1195 Processed 27/06/2023 2798159989 VASAVA ZINABHAI BANK OF BARODA(606985)
12 MANDVI GJ-17-005-003-001/1123027-A
(Antroli) 		1117005000NRG24160620230073352 17/06/2023 surajben vinaybhai vasava 1117005WL006067 surajben vinaybhai vasava 00045 BARB0ARETHX 1673 1673 Processed 27/06/2023 2798160135 VASAVA SURAJBEN VINAYBHAI BANK OF BARODA(606985)
13 MANDVI GJ-17-005-003-001/1123028-A
(Antroli) 		1117005000NRG24160620230073353 17/06/2023 SHRIKANTBHAI NASVANTBHAI VASAVA 1117005WL006067 SHRIKANTBHAI NASVANTBHAI VASAVA 00045 BARB0ARETHX 717 717 Processed 27/06/2023 2798160129 SHRIKANTBHAI NASVANTBHAI VASA BANK OF BARODA(606985)
14 MANDVI GJ-17-005-003-001/1123029-A
(Antroli) 		1117005000NRG24160620230073354 17/06/2023 VASAVA SAGUNABEN 1117005WL006067 VASAVA SAGUNABEN 00045 BARB0ARETHX 2151 2151 Processed 27/06/2023 2798160140 Vasava Sagunaben BANK OF BARODA(606985)
15 MANDVI GJ-17-005-003-001/1123031-A
(Antroli) 		1117005000NRG24160620230073355 17/06/2023 CHAUDHARI DINABEN 1117005WL006067 CHAUDHARI DINABEN 00045 BARB0ARETHX 2151 2151 Processed 27/06/2023 2798159934 CHAUDHARI DINABEN BANK OF BARODA(606985)
16 MANDVI GJ-17-005-003-001/1123036-A
(Antroli) 		1117005000NRG24160620230073358 17/06/2023 VIRSINGBHAI RUMSIBHAI CHAUDHARI 1117005WL006067 VIRSINGBHAI RUMSIBHAI CHAUDHARI 00045 BARB0ARETHX 1434 1434 Processed 27/06/2023 2798160034 Chaudhari Virsingbhai Rumsibh BANK OF BARODA(606985)
17 MANDVI GJ-17-005-003-001/1123042-A
(Antroli) 		1117005000NRG24160620230073360 17/06/2023 MAYANKKUMAR JERAMBHAI CHAUDHARI 1117005WL006067 MAYANKKUMAR JERAMBHAI CHAUDHARI 00045 BARB0ARETHX 2151 2151 Processed 27/06/2023 2798159978 MAYANKKUMAR JERAMBHAI CHAUDHARI BANK OF BARODA(606985)
18 MANDVI GJ-17-005-003-001/11230467-B
(Antroli) 		1117005000NRG24160620230073361 17/06/2023 VASAVA KUSUMBEN 1117005WL006067 VASAVA KUSUMBEN 00045 BARB0ARETHX 2151 2151 Processed 27/06/2023 2798160376 Vasava Kusumben BANK OF BARODA(606985)
19 MANDVI GJ-17-005-003-001/11230676
(Antroli) 		1117005000NRG24160620230073362 17/06/2023 CHAUDHARI NAYNABEN NILESHBHAI 1117005WL006067 CHAUDHARI NAYNABEN NILESHBHAI 00045 BARB0ARETHX 2151 2151 Processed 27/06/2023 2798160243 NAYNA NILESH CHAUDHARI BANK OF BARODA(606985)
20 MANDVI GJ-17-005-003-001/112314-A
(Antroli) 		1117005000NRG24160620230072344 17/06/2023 makiben machabhai chaudhari 1117005WL005995 makiben machabhai chaudhari 00045 BARB0ARETHX 239 239 Processed 27/06/2023 2798160031 Chaudhari Makiben Machhabhai BANK OF BARODA(606985)
21 MANDVI GJ-17-005-003-001/11236995-A
(Antroli) 		1117005000NRG24160620230073363 17/06/2023 CHAUDHARI JANTABEN KUMABHAI 1117005WL006067 CHAUDHARI JANTABEN KUMABHAI 00045 BARB0ARETHX 2151 2151 Processed 27/06/2023 2798160143 Chaudhari Jantiben Kumabhai BANK OF BARODA(606985)
22 MANDVI GJ-17-005-003-001/11236998-A
(Antroli) 		1117005000NRG24160620230073364 17/06/2023 SANGITABEN NAVINBHAI CHAUDHARI 1117005WL006067 SANGITABEN NAVINBHAI CHAUDHARI 00045 BARB0ARETHX 2151 2151 Processed 27/06/2023 2798160047 Chaudhari Sangitaben Navinbha BANK OF BARODA(606985)
23 MANDVI GJ-17-005-003-001/11237001-A
(Antroli) 		1117005000NRG24160620230073366 17/06/2023 CHAUDHARI JASHUBEN RATILALBHAI 1117005WL006067 CHAUDHARI JASHUBEN RATILALBHAI 00045 BARB0ARETHX 2151 2151 Processed 27/06/2023 2798160089 JASHUBEN RATILAL CHAUDHARY BANK OF BARODA(606985)
24 MANDVI GJ-17-005-003-001/11237010-A
(Antroli) 		1117005000NRG24160620230073369 17/06/2023 RAMIBEN BABUBHAI CHAUDHARI 1117005WL006067 RAMIBEN BABUBHAI CHAUDHARI 00045 BARB0ARETHX 1673 1673 Processed 27/06/2023 2798159997 Chaudhari Ramiben Babubhai BANK OF BARODA(606985)
25 MANDVI GJ-17-005-003-001/11237010-A
(Antroli) 		1117005000NRG24160620230073370 17/06/2023 SAROJBEN JITUBHAI CHAUDHARI 1117005WL006067 SAROJBEN JITUBHAI CHAUDHARI 00045 BARB0ARETHX 2151 2151 Processed 27/06/2023 2798159998 Chaudhari Sarojben Jitubhai BANK OF BARODA(606985)
26 MANDVI GJ-17-005-003-001/11237017-A
(Antroli) 		1117005000NRG24160620230073374 17/06/2023 GANGABEN DEVJIBHAI CHAUDHARI 1117005WL006067 GANGABEN DEVJIBHAI CHAUDHARI 00045 BARB0ARETHX 717 717 Processed 27/06/2023 2798159952 GANGABEN DEVJIBHAI CHAUDHARI BANK OF BARODA(606985)
27 MANDVI GJ-17-005-003-001/11237020-A
(Antroli) 		1117005000NRG24160620230073375 17/06/2023 CHAUDHARI JALIBEN JATARBHAI 1117005WL006067 CHAUDHARI JALIBEN JATARBHAI 00045 BARB0ARETHX 2151 2151 Processed 27/06/2023 2798160125 Chaudhari Jaliben Jatarbhai BANK OF BARODA(606985)
28 MANDVI GJ-17-005-003-001/11237022-A
(Antroli) 		1117005000NRG24160620230073376 17/06/2023 JAHDIBEN SOMABHAI CHAUDHARI 1117005WL006067 JAHDIBEN SOMABHAI CHAUDHARI 00045 BARB0ARETHX 717 717 Processed 27/06/2023 2798159949 JAHDIBEN SOMABAHI CHAUDHARI BANK OF BARODA(606985)
29 MANDVI GJ-17-005-003-001/11237023-A
(Antroli) 		1117005000NRG24160620230073377 17/06/2023 SOMIBEN NASWAN CHAUDHARY 1117005WL006067 SOMIBEN NASWAN CHAUDHARY 00045 BARB0ARETHX 239 239 Processed 27/06/2023 2798160391 SOMIBEN NASWAN CHAUDHARY BANK OF BARODA(606985)
30 MANDVI GJ-17-005-003-001/11237026-A
(Antroli) 		1117005000NRG24160620230073378 17/06/2023 CHAUDHARI SAVITABEN NARSINBHAI 1117005WL006067 CHAUDHARI SAVITABEN NARSINBHAI 00045 BARB0ARETHX 2151 2151 Processed 27/06/2023 2798160096 Chaudhari Savitaben Narsinhbh BANK OF BARODA(606985)
31 MANDVI GJ-17-005-003-001/11237029-A
(Antroli) 		1117005000NRG24160620230073379 17/06/2023 CHAUDHARI JASHUBEN KEVJIBHAI 1117005WL006067 CHAUDHARI JASHUBEN KEVJIBHAI 00045 BARB0ARETHX 2151 2151 Processed 27/06/2023 2798160123 Chaudhari Jashuben Kevjibhai BANK OF BARODA(606985)
32 MANDVI GJ-17-005-003-001/11237031-A
(Antroli) 		1117005000NRG24160620230073380 17/06/2023 SHAILESHBHAI CHIMANBHAI CHAUDHARI 1117005WL006067 SHAILESHBHAI CHIMANBHAI CHAUDHARI 00045 BARB0ARETHX 239 239 Processed 27/06/2023 2798159977 SHAILESHBHAI CHIMANBHAI CHAUDHARI BANK OF BARODA(606985)
33 MANDVI GJ-17-005-003-001/11237039-A
(Antroli) 		1117005000NRG24160620230073381 17/06/2023 ALISHBHAI GULABBHAI CHAUDHARI 1117005WL006067 ALISHBHAI GULABBHAI CHAUDHARI 00045 BARB0ARETHX 1434 1434 Processed 27/06/2023 2798160036 Chaudhari Aelishbhai Gulabbha BANK OF BARODA(606985)
34 MANDVI GJ-17-005-003-001/11237052
(Antroli) 		1117005000NRG24160620230073384 17/06/2023 SHAKUBEN RAMESHBHAI CHAUDHARI 1117005WL006067 SHAKUBEN RAMESHBHAI CHAUDHARI 00045 BARB0ARETHX 2151 2151 Processed 27/06/2023 2798160028 Chaudhari Sakuben Rameshbhai BANK OF BARODA(606985)
35 MANDVI GJ-17-005-003-001/11237079
(Antroli) 		1117005000NRG24160620230073385 17/06/2023 CHAUDHARI MANISHABEN VIJAYBHAI 1117005WL006067 CHAUDHARI MANISHABEN VIJAYBHAI 00045 BARB0ARETHX 1434 1434 Processed 27/06/2023 2798160077 Chaudhari Manishaben Vijaybha BANK OF BARODA(606985)
36 MANDVI GJ-17-005-003-001/11237080
(Antroli) 		1117005000NRG24160620230073386 17/06/2023 RINABEN VIKESHBHAI CHAUDHARI 1117005WL006067 RINABEN VIKESHBHAI CHAUDHARI 00045 BARB0ARETHX 2151 2151 Processed 27/06/2023 2798160121 Rinaben Vikeshbhai Chaudhari BANK OF BARODA(606985)
37 MANDVI GJ-17-005-003-001/11237081
(Antroli) 		1117005000NRG24160620230073387 17/06/2023 CHAUDHARI BANSIBHAI VASABHAI 1117005WL006067 CHAUDHARI BANSIBHAI VASABHAI 00045 BARB0ARETHX 2151 2151 Processed 27/06/2023 2798160082 Chaudhari Bansibhai Vasabhai BANK OF BARODA(606985)
38 MANDVI GJ-17-005-003-001/11237083
(Antroli) 		1117005000NRG24160620230073388 17/06/2023 SAVITABEN CHANDUBHAI CHAUDHARI 1117005WL006067 SAVITABEN CHANDUBHAI CHAUDHARI 00045 BARB0ARETHX 2151 2151 Processed 27/06/2023 2798160043 Chaudhari Savitaben Chandubha BANK OF BARODA(606985)
39 MANDVI GJ-17-005-003-001/11237085
(Antroli) 		1117005000NRG24160620230073389 17/06/2023 CHAUDHARI JASHODABEN SUBHASBHAI 1117005WL006067 CHAUDHARI JASHODABEN SUBHASBHAI 00045 BARB0ARETHX 1195 1195 Processed 27/06/2023 2798159992 CHAUDHARI JASHODABEN BANK OF BARODA(606985)
40 MANDVI GJ-17-005-003-001/11237087
(Antroli) 		1117005000NRG24160620230073529 17/06/2023 CHAUDHARI BACHUBEN 1117005WL006076 CHAUDHARI BACHUBEN 00045 BARB0ARETHX 2151 2151 Processed 27/06/2023 2798159988 CHAUDHARI BACHUBEN BANK OF BARODA(606985)
41 MANDVI GJ-17-005-003-001/11237087
(Antroli) 		1117005000NRG24160620230073390 17/06/2023 URMILABEN JYOTISHBHAI CHAUDHARI 1117005WL006067 URMILABEN JYOTISHBHAI CHAUDHARI 00045 BARB0ARETHX 2151 2151 Processed 27/06/2023 2798160032 Chaudhari Urmilaben JOteshbha BANK OF BARODA(606985)
42 MANDVI GJ-17-005-003-001/11237090
(Antroli) 		1117005000NRG24160620230073392 17/06/2023 SHAKUNTLABEN DILIPBHAI CHAUDHARI 1117005WL006067 SHAKUNTLABEN DILIPBHAI CHAUDHARI 00045 BARB0ARETHX 1434 1434 Processed 27/06/2023 2798160091 Chaudhari Shakuntalaben Dilib BANK OF BARODA(606985)
43 MANDVI GJ-17-005-003-001/11237092
(Antroli) 		1117005000NRG24160620230073394 17/06/2023 CHAUDHARI NIRMALABEN ARVINDBHAI 1117005WL006067 CHAUDHARI NIRMALABEN ARVINDBHAI 00045 BARB0ARETHX 2151 2151 Processed 27/06/2023 2798160042 Chaudhari Nirmalaben Arvindbh BANK OF BARODA(606985)
44 MANDVI GJ-17-005-003-001/11237094
(Antroli) 		1117005000NRG24160620230073395 17/06/2023 MANISHABEN NAVINBHAI CHAUDHARI 1117005WL006067 MANISHABEN NAVINBHAI CHAUDHARI 00045 BARB0ARETHX 2151 2151 Processed 27/06/2023 2798160038 MRS CHAUDHARI MANISHABEN STATE BANK OF INDIA(508548)
45 MANDVI GJ-17-005-003-001/11237098
(Antroli) 		1117005000NRG24160620230073396 17/06/2023 RANCHHIBHAI MAKABHAI CHAUDHARI 1117005WL006067 RANCHHIBHAI MAKABHAI CHAUDHARI 00045 BARB0ARETHX 478 478 Processed 27/06/2023 2798160059 RANCHHIBHAI MAKABHAI CHOUDHARI BANK OF BARODA(606985)
46 MANDVI GJ-17-005-003-001/11237101
(Antroli) 		1117005000NRG24160620230073397 17/06/2023 CHAUDHARI ANJUBEN NATHUBHAI 1117005WL006067 CHAUDHARI ANJUBEN NATHUBHAI 00045 BARB0ARETHX 1195 1195 Processed 27/06/2023 2798159994 Chaudhari Anjuben Nahtubhai BANK OF BARODA(606985)
47 MANDVI GJ-17-005-003-001/11237102
(Antroli) 		1117005000NRG24160620230073400 17/06/2023 CHAUDHARI ARCHANABEN RANJITBHAI 1117005WL006067 CHAUDHARI ARCHANABEN RANJITBHAI 00045 BARB0ARETHX 2151 2151 Processed 27/06/2023 2798160130 Chaudhari Archanaben Ranjitbh BANK OF BARODA(606985)
48 MANDVI GJ-17-005-003-001/11237102
(Antroli) 		1117005000NRG24160620230073399 17/06/2023 RANJIT BALU CHAUDHARI 1117005WL006067 RANJIT BALU CHAUDHARI 00045 BARB0ARETHX 2151 2151 Processed 27/06/2023 2798160086 RANJIT BALU CHAUDHARI BANK OF BARODA(606985)
49 MANDVI GJ-17-005-003-001/11237106
(Antroli) 		1117005000NRG24160620230073403 17/06/2023 ZINIBEN NAGARBHAI RATHOD 1117005WL006067 ZINIBEN NAGARBHAI RATHOD 00045 BARB0ARETHX 2151 2151 Processed 27/06/2023 2798160035 Rathod ziniben Nagarbhai BANK OF BARODA(606985)
50 MANDVI GJ-17-005-003-001/11237112
(Antroli) 		1117005000NRG24160620230073406 17/06/2023 VIJAYBHAI PUNAMBHAI CHUADHARI 1117005WL006067 VIJAYBHAI PUNAMBHAI CHUADHARI 00045 BARB0ARETHX 2151 2151 Processed 27/06/2023 2798160088 VIJAYBHAI PUNAMBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
51 MANDVI GJ-17-005-003-001/11237118
(Antroli) 		1117005000NRG24160620230073530 17/06/2023 CHAUDHARI MANISHABEN ASHOKBHAI 1117005WL006076 CHAUDHARI MANISHABEN ASHOKBHAI 00045 BARB0ARETHX 2151 2151 Processed 27/06/2023 2798160000 Chaudhari Manishaben Ashokbha BANK OF BARODA(606985)
52 MANDVI GJ-17-005-003-001/11237120
(Antroli) 		1117005000NRG24160620230073408 17/06/2023 RAHJI RANCHHI CHAUDHARY 1117005WL006067 RAHJI RANCHHI CHAUDHARY 00045 BARB0ARETHX 2151 2151 Processed 27/06/2023 2798160226 RAHJIBHAI RANCHIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
53 MANDVI GJ-17-005-003-001/11237123
(Antroli) 		1117005000NRG24160620230073411 17/06/2023 CHAUDHARI SANJAYBHAI JESINGBHAI 1117005WL006067 CHAUDHARI SANJAYBHAI JESINGBHAI 00045 BARB0ARETHX 1912 1912 Processed 27/06/2023 2798160037 Chaudhari Sanjaybhai Jesingbh BANK OF BARODA(606985)
54 MANDVI GJ-17-005-003-001/11237124
(Antroli) 		1117005000NRG24160620230073412 17/06/2023 CHAUDHARI KAVITABEN NAVINBHAI 1117005WL006067 CHAUDHARI KAVITABEN NAVINBHAI 00045 BARB0ARETHX 1195 1195 Processed 27/06/2023 2798160074 Chaudhari Kavitaben Navinbhai BANK OF BARODA(606985)
55 MANDVI GJ-17-005-003-001/11237126
(Antroli) 		1117005000NRG24160620230073413 17/06/2023 ANITABEN PRAVINBHAI CHAUDHARI 1117005WL006067 ANITABEN PRAVINBHAI CHAUDHARI 00045 BARB0ARETHX 239 239 Processed 27/06/2023 2798160093 Chaudhari Anitaben Pravinbhai BANK OF BARODA(606985)
56 MANDVI GJ-17-005-003-001/11237127
(Antroli) 		1117005000NRG24160620230073414 17/06/2023 CHAUDHARI LAKHSMIBEN NATUBHAI 1117005WL006067 CHAUDHARI LAKHSMIBEN NATUBHAI 00045 BARB0ARETHX 239 239 Processed 27/06/2023 2798160095 Chaudhari Lakhsmiben Natubhai BANK OF BARODA(606985)
57 MANDVI GJ-17-005-003-001/11237134
(Antroli) 		1117005000NRG24160620230073487 17/06/2023 KANUBHAI RAGHABHAI CHAUDHARI 1117005WL006075 KANUBHAI RAGHABHAI CHAUDHARI 00045 BARB0ARETHX 2151 2151 Processed 27/06/2023 2798160138 Chaudhari Kanubhai Raghabhai BANK OF BARODA(606985)
58 MANDVI GJ-17-005-003-001/11237141
(Antroli) 		1117005000NRG24160620230073416 17/06/2023 KAMLESHBHAI MOHANBHAI CHAUDHARI 1117005WL006067 KAMLESHBHAI MOHANBHAI CHAUDHARI 00045 BARB0ARETHX 239 239 Processed 27/06/2023 2798160136 KAMLESHBHAI MOHANBHAI CHAUDHA BANK OF BARODA(606985)
59 MANDVI GJ-17-005-003-001/11237144
(Antroli) 		1117005000NRG24160620230073417 17/06/2023 ASHABEN SANJAYBHAI CHAUDHARI 1117005WL006067 ASHABEN SANJAYBHAI CHAUDHARI 00045 BARB0ARETHX 1195 1195 Processed 27/06/2023 2798160546 MISS ASHABEN SANJAYBHAI CHAUDHARI STATE BANK OF INDIA(508548)
60 MANDVI GJ-17-005-003-001/11237145
(Antroli) 		1117005000NRG24160620230073418 17/06/2023 ASMITABEN VINODBHAI CHAUDHARI 1117005WL006067 ASMITABEN VINODBHAI CHAUDHARI 00045 BARB0ARETHX 1673 1673 Processed 27/06/2023 2798160548 ASMITA VINODBHAI CHAUDHARI BANK OF BARODA(606985)
61 MANDVI GJ-17-005-003-001/11237147
(Antroli) 		1117005000NRG24160620230073420 17/06/2023 PARUBEN DIPAKBHAI CHAUDHARI 1117005WL006067 PARUBEN DIPAKBHAI CHAUDHARI 00045 BARB0ARETHX 2151 2151 Processed 27/06/2023 2798160030 Chaudhari Paruben Dipakbhai BANK OF BARODA(606985)
62 MANDVI GJ-17-005-003-001/11237148
(Antroli) 		1117005000NRG24160620230073421 17/06/2023 VARSHABEN KIRANBHAI CHAUDHARI 1117005WL006067 VARSHABEN KIRANBHAI CHAUDHARI 00045 BARB0ARETHX 1195 1195 Processed 27/06/2023 2798159995 Chaudhari Varshaben Kiranbhai BANK OF BARODA(606985)
63 MANDVI GJ-17-005-003-001/11237150
(Antroli) 		1117005000NRG24160620230073423 17/06/2023 KALPANABEN HARSINGBHAI CHAUDHARI 1117005WL006067 KALPANABEN HARSINGBHAI CHAUDHARI 00045 BARB0ARETHX 2151 2151 Processed 27/06/2023 2798159950 KALPANABEN HARSINGBHAI CHAUDHARI BANK OF BARODA(606985)
64 MANDVI GJ-17-005-003-001/11237151
(Antroli) 		1117005000NRG24160620230073424 17/06/2023 GANGABEN JAYNTIBHAI VASAVA 1117005WL006067 GANGABEN JAYNTIBHAI VASAVA 00045 BARB0ARETHX 2151 2151 Processed 27/06/2023 2798160377 VASAVA GANGABEN JAYANTIBHAI BANK OF BARODA(606985)
65 MANDVI GJ-17-005-003-001/11237152
(Antroli) 		1117005000NRG24160620230073425 17/06/2023 ICHUBEN GUMANBHAI CHAUDHARI 1117005WL006067 ICHUBEN GUMANBHAI CHAUDHARI 00045 BARB0ARETHX 239 239 Processed 27/06/2023 2798160027 Ichchhuben Gumanbhai Chaudhar BANK OF BARODA(606985)
66 MANDVI GJ-17-005-003-001/3897260
(Antroli) 		1117005000NRG24160620230073432 17/06/2023 TINABEN THAGJI CHAUDHARY 1117005WL006067 TINABEN THAGJI CHAUDHARY 00045 BARB0ARETHX 1195 1195 Processed 27/06/2023 2798160537 TINABEN MAHESHBHAI CHAUDHARI BANK OF BARODA(606985)
67 MANDVI GJ-17-005-003-001/3897262
(Antroli) 		1117005000NRG24160620230073531 17/06/2023 CHAUDHARI TANUJABEN HARISHBHAI 1117005WL006076 CHAUDHARI TANUJABEN HARISHBHAI 00045 BARB0ARETHX 2151 2151 Processed 27/06/2023 2798160142 TANUJABEN HARESH CHAUDHARY BANK OF BARODA(606985)
68 MANDVI GJ-17-005-003-001/3897262
(Antroli) 		1117005000NRG24160620230073433 17/06/2023 NILESHBHAI AMALABHAI CHAUDHARI 1117005WL006067 NILESHBHAI AMALABHAI CHAUDHARI 00045 BARB0ARETHX 2151 2151 Processed 27/06/2023 2798159941 NILESHBHAI AMLABHAI CHAUDHARI BANK OF BARODA(606985)
69 MANDVI GJ-17-005-003-001/3897267
(Antroli) 		1117005000NRG24160620230073434 17/06/2023 CHAUDHARI RANGABHAI PANIYABHAI 1117005WL006067 CHAUDHARI RANGABHAI PANIYABHAI 00045 BARB0ARETHX 239 239 Processed 27/06/2023 2798160538 RANGABEN GURJIBHAI CHAUDHARY BANK OF BARODA(606985)
70 MANDVI GJ-17-005-003-001/3897281
(Antroli) 		1117005000NRG24160620230073488 17/06/2023 CHAUDHARI SHIVRAJBHAI HARSING 1117005WL006075 CHAUDHARI SHIVRAJBHAI HARSING 00045 BARB0ARETHX 239 239 Processed 27/06/2023 2798159996 Chaudhari Shivrajbhai Harsing BANK OF BARODA(606985)
71 MANDVI GJ-17-005-003-001/3897291
(Antroli) 		1117005000NRG24160620230073490 17/06/2023 UABADIBEN BHULIYABHAI CHAUDHARI 1117005WL006075 UABADIBEN BHULIYABHAI CHAUDHARI 00045 BARB0ARETHX 1434 1434 Processed 27/06/2023 2798160085 UBADIBEN BHULIYABHAI CHAUDHARI BANK OF BARODA(606985)
72 MANDVI GJ-17-005-003-001/3897294
(Antroli) 		1117005000NRG24160620230073435 17/06/2023 ILABEN VINODBHAI CHAUDHARI 1117005WL006067 ILABEN VINODBHAI CHAUDHARI 00045 BARB0ARETHX 2151 2151 Processed 27/06/2023 2798159999 Chaudhari Ilaben Vinodbhai BANK OF BARODA(606985)
73 MANDVI GJ-17-005-003-001/3897295
(Antroli) 		1117005000NRG24160620230073436 17/06/2023 SUREKHABEN KANTUBHAI CHAUDHARI 1117005WL006067 SUREKHABEN KANTUBHAI CHAUDHARI 00045 BARB0ARETHX 1434 1434 Processed 27/06/2023 2798160076 Chaudhari Surekhaben Kantubha BANK OF BARODA(606985)
74 MANDVI GJ-17-005-003-001/3897297
(Antroli) 		1117005000NRG24160620230073437 17/06/2023 SAVITABEN DHIRUBHAI CHAUDHARI 1117005WL006067 SAVITABEN DHIRUBHAI CHAUDHARI 00045 BARB0ARETHX 2151 2151 Processed 27/06/2023 2798160218 SAVITABEN DHIRUBHAI CHAUDHARI BANK OF BARODA(606985)
75 MANDVI GJ-17-005-003-001/3897300
(Antroli) 		1117005000NRG24160620230073438 17/06/2023 USHABEN DEVSING CHAUDHARY 1117005WL006067 USHABEN DEVSING CHAUDHARY 00045 BARB0ARETHX 2151 2151 Processed 27/06/2023 2798160188 USHABEN DEVSING CHAUDHARY BANK OF BARODA(606985)
76 MANDVI GJ-17-005-003-001/3897304
(Antroli) 		1117005000NRG24160620230073439 17/06/2023 CHAUDHARI UMABEN JASAVANTBHAI 1117005WL006067 CHAUDHARI UMABEN JASAVANTBHAI 00045 BARB0ARETHX 1434 1434 Processed 27/06/2023 2798160094 Chaudhari Umaben Jasavantbhai BANK OF BARODA(606985)
77 MANDVI GJ-17-005-003-001/3897308
(Antroli) 		1117005000NRG24160620230073440 17/06/2023 MAYABEN AMARSINGBHAI CHAUDHARI 1117005WL006067 MAYABEN AMARSINGBHAI CHAUDHARI 00045 BARB0ARETHX 2151 2151 Processed 27/06/2023 2798159938 MAYABEN AMRSINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
78 MANDVI GJ-17-005-003-001/3897324
(Antroli) 		1117005000NRG24160620230073444 17/06/2023 RAKESHBHAI FATURBHAI VASAVA 1117005WL006067 RAKESHBHAI FATURBHAI VASAVA 00045 BARB0ARETHX 478 478 Processed 27/06/2023 2798160547 RAKESH FATURBHAI VASAVA BANK OF BARODA(606985)
79 MANDVI GJ-17-005-003-001/3897333
(Antroli) 		1117005000NRG24160620230073445 17/06/2023 VASAVA KANCHANBEN 1117005WL006067 VASAVA KANCHANBEN 00045 BARB0ARETHX 2151 2151 Processed 27/06/2023 2798160375 Vasava Kanchanben BANK OF BARODA(606985)
80 MANDVI GJ-17-005-003-001/3897334-B
(Antroli) 		1117005000NRG24160620230073491 17/06/2023 RAMESHBHAI VIRAMBHAI VASAVA 1117005WL006075 RAMESHBHAI VIRAMBHAI VASAVA 00045 BARB0ARETHX 2151 2151 Processed 27/06/2023 2798160131 RAMESHBHAI VIRMABHAI VASAVA BANK OF BARODA(606985)
81 MANDVI GJ-17-005-003-001/3897338-B
(Antroli) 		1117005000NRG24160620230073492 17/06/2023 VASAVA RUPABEN DHANSUKHBHAI 1117005WL006075 VASAVA RUPABEN DHANSUKHBHAI 00045 BARB0ARETHX 2151 2151 Processed 27/06/2023 2798160139 Vasava Rupaben BANK OF BARODA(606985)
82 MANDVI GJ-17-005-003-001/3897339-B
(Antroli) 		1117005000NRG24160620230073493 17/06/2023 VIRSING KHALPA VASAVA 1117005WL006075 VIRSING KHALPA VASAVA 00045 BARB0ARETHX 2151 2151 Processed 27/06/2023 2798160540 Vasava Virsingbhai Khalpabhai BANK OF BARODA(606985)
83 MANDVI GJ-17-005-003-001/3897343
(Antroli) 		1117005000NRG24160620230073494 17/06/2023 CHAUDHARI NAYNABEN DEVSINGBHAI 1117005WL006075 CHAUDHARI NAYNABEN DEVSINGBHAI 00045 BARB0ARETHX 1912 1912 Processed 27/06/2023 2798160063 NAYANABEN DEVSING CHAUDHARY BANK OF BARODA(606985)
84 MANDVI GJ-17-005-003-001/3897346
(Antroli) 		1117005000NRG24160620230073495 17/06/2023 SEVABEN RAMESH CHAUDHARY 1117005WL006075 SEVABEN RAMESH CHAUDHARY 00045 BARB0ARETHX 2151 2151 Processed 27/06/2023 2798160159 SEVABEN RAMESH CHAUDHARY BANK OF BARODA(606985)
85 MANDVI GJ-17-005-003-001/3897347
(Antroli) 		1117005000NRG24160620230073496 17/06/2023 KANTUBEN UBADABHAI CHAUDHARI 1117005WL006075 KANTUBEN UBADABHAI CHAUDHARI 00045 BARB0ARETHX 2151 2151 Processed 27/06/2023 2798160048 Chaudhari Kantuben Ubdabhai BANK OF BARODA(606985)
86 MANDVI GJ-17-005-003-001/3897352
(Antroli) 		1117005000NRG24160620230073497 17/06/2023 UMEDBHAI MANCHHIBHAI CHAUDHARI 1117005WL006075 UMEDBHAI MANCHHIBHAI CHAUDHARI 00045 BARB0ARETHX 239 239 Processed 27/06/2023 2798160087 UMEDBHAI MANCHHIBHAI CHAUDHARI BANK OF BARODA(606985)
87 MANDVI GJ-17-005-003-001/3897359
(Antroli) 		1117005000NRG24160620230073498 17/06/2023 RUSTAMBHAI RADGABHAI CHAUDHARI 1117005WL006075 RUSTAMBHAI RADGABHAI CHAUDHARI 00045 BARB0ARETHX 2151 2151 Processed 27/06/2023 2798159980 RUSTAMBHAI RADGABHAI CHAUDHARI BANK OF BARODA(606985)
88 MANDVI GJ-17-005-003-001/3897360
(Antroli) 		1117005000NRG24160620230073499 17/06/2023 CHAUDHARI SHANTIBEN RAMANBHAI 1117005WL006075 CHAUDHARI SHANTIBEN RAMANBHAI 00045 BARB0ARETHX 2151 2151 Processed 27/06/2023 2798160122 Chaudhari Shantiben Ramanbhai BANK OF BARODA(606985)
89 MANDVI GJ-17-005-003-001/3897364
(Antroli) 		1117005000NRG24160620230073501 17/06/2023 CHAUDHARI CHHATRASINHBHAI HARSINGBHAI 1117005WL006075 CHAUDHARI CHHATRASINHBHAI HARSINGBHAI 00045 BARB0ARETHX 2151 2151 Processed 27/06/2023 2798159985 CHAUDHARI CHHATRASINHBHAI BANK OF BARODA(606985)
90 MANDVI GJ-17-005-003-001/3897367
(Antroli) 		1117005000NRG24160620230073502 17/06/2023 CHAUDHARI PARUBEN LALLUBHAI 1117005WL006075 CHAUDHARI PARUBEN LALLUBHAI 00045 BARB0ARETHX 2151 2151 Processed 27/06/2023 2798160062 chaudhari Parvatiben Lallubha BANK OF BARODA(606985)
91 MANDVI GJ-17-005-003-001/3897370
(Antroli) 		1117005000NRG24160620230073503 17/06/2023 CHAUDHARI MENABEN DINESHBHAI 1117005WL006075 CHAUDHARI MENABEN DINESHBHAI 00045 BARB0ARETHX 1195 1195 Processed 27/06/2023 2798160539 MENABEN DILIPBHAI CHAUDHARI BANK OF BARODA(606985)
92 MANDVI GJ-17-005-003-001/3897372
(Antroli) 		1117005000NRG24160620230073504 17/06/2023 VANITABEN AJITBHAI CHAUDHARI 1117005WL006075 VANITABEN AJITBHAI CHAUDHARI 00045 BARB0ARETHX 2151 2151 Processed 27/06/2023 2798160390 CHAUDHARI VANITABEN AJITBHAI BANK OF BARODA(606985)
93 MANDVI GJ-17-005-003-001/3897375
(Antroli) 		1117005000NRG24160620230073506 17/06/2023 CHAUDHARI SARLABEN GOVINDBHAI 1117005WL006075 CHAUDHARI SARLABEN GOVINDBHAI 00045 BARB0ARETHX 1195 1195 Processed 27/06/2023 2798160106 Chaudhari Sarlaben Govindbhai BANK OF BARODA(606985)
94 MANDVI GJ-17-005-003-001/3897378
(Antroli) 		1117005000NRG24160620230073508 17/06/2023 CHAUDHARI AMINABEN ZINABHAI 1117005WL006075 CHAUDHARI AMINABEN ZINABHAI 00045 BARB0ARETHX 239 239 Processed 27/06/2023 2798160029 Chaudhari Aminaben Zinabhai BANK OF BARODA(606985)
95 MANDVI GJ-17-005-003-001/3897379
(Antroli) 		1117005000NRG24160620230073509 17/06/2023 MANKIBEN REVABHAI CHAUDHARI 1117005WL006075 MANKIBEN REVABHAI CHAUDHARI 00045 BARB0ARETHX 2151 2151 Processed 27/06/2023 2798160075 Chaudhari Mankiben Revabhai BANK OF BARODA(606985)
96 MANDVI GJ-17-005-003-001/3897384
(Antroli) 		1117005000NRG24160620230073510 17/06/2023 JASHUBEN BALUBAHI CHAUDHARI 1117005WL006075 JASHUBEN BALUBAHI CHAUDHARI 00045 BARB0ARETHX 2151 2151 Processed 27/06/2023 2798160060 JASHUBEN BALUBHAI CHAUDHARI BANK OF BARODA(606985)
97 MANDVI GJ-17-005-003-001/3897386
(Antroli) 		1117005000NRG24160620230073511 17/06/2023 CHAUDHARI ILABEN 1117005WL006075 CHAUDHARI ILABEN 00045 BARB0ARETHX 1434 1434 Processed 27/06/2023 2798160079 Chaudhari Ilaben Kikabhai BANK OF BARODA(606985)
98 MANDVI GJ-17-005-003-001/3897387
(Antroli) 		1117005000NRG24160620230073512 17/06/2023 CHAUDHARI NAYANABEN MOHANBHAI 1117005WL006075 CHAUDHARI NAYANABEN MOHANBHAI 00045 BARB0ARETHX 2151 2151 Processed 27/06/2023 2798160081 Chaudhari Nayanaben Mohanbhai BANK OF BARODA(606985)
99 MANDVI GJ-17-005-003-001/3897388
(Antroli) 		1117005000NRG24160620230073446 17/06/2023 CHAUDHARI MINABEN DEVSING CHAUDHARI 1117005WL006067 CHAUDHARI MINABEN DEVSING CHAUDHARI 00045 BARB0ARETHX 1673 1673 Processed 27/06/2023 2798160362 MINABEN DEVSING CHAUDHARY BANK OF BARODA(606985)
100 MANDVI GJ-17-005-003-001/3897388
(Antroli) 		1117005000NRG24160620230073513 17/06/2023 LILABEN JASHVANTBHAI CHAUDHARI 1117005WL006075 LILABEN JASHVANTBHAI CHAUDHARI 00045 BARB0ARETHX 2151 2151 Processed 27/06/2023 2798160160 LILABEN JASVANTBHAI CHAUDHARY BANK OF BARODA(606985)
101 MANDVI GJ-17-005-003-001/3897389
(Antroli) 		1117005000NRG24160620230073514 17/06/2023 VANITABEN NATUBHAI CHAUDHARI 1117005WL006075 VANITABEN NATUBHAI CHAUDHARI 00045 BARB0ARETHX 2151 2151 Processed 27/06/2023 2798160026 Chaudhari Vanitaben Natubhai BANK OF BARODA(606985)
102 MANDVI GJ-17-005-003-001/3897390
(Antroli) 		1117005000NRG24160620230073515 17/06/2023 PANIBEN CHHOTUBHAI CHAUDHARI 1117005WL006075 PANIBEN CHHOTUBHAI CHAUDHARI 00045 BARB0ARETHX 2151 2151 Processed 27/06/2023 2798160033 Chaudhari Paniben Chhotubhai BANK OF BARODA(606985)
103 MANDVI GJ-17-005-003-001/3897392
(Antroli) 		1117005000NRG24160620230073516 17/06/2023 JASHODABEN ARJUNBHAI CHAUDHARI 1117005WL006075 JASHODABEN ARJUNBHAI CHAUDHARI 00045 BARB0ARETHX 2151 2151 Processed 27/06/2023 2798160536 CHAUDHARI JASHODABEN ARJUNBHAI BANK OF BARODA(606985)
104 MANDVI GJ-17-005-003-001/3897393
(Antroli) 		1117005000NRG24160620230073518 17/06/2023 CHAUDHARI KASHUBEN VINODBHAI 1117005WL006075 CHAUDHARI KASHUBEN VINODBHAI 00045 BARB0ARETHX 1673 1673 Processed 27/06/2023 2798160061 CHAUDHARI KACHUBEN UNION BANK OF INDIA(508500)
105 MANDVI GJ-17-005-003-001/3897396
(Antroli) 		1117005000NRG24160620230073519 17/06/2023 CHAUDHARI SHILABEN ARVINDBHAI 1117005WL006075 CHAUDHARI SHILABEN ARVINDBHAI 00045 BARB0ARETHX 2151 2151 Processed 27/06/2023 2798160067 SHILABEN UMESHBHAI CHAUDHARY BANK OF BARODA(606985)
106 MANDVI GJ-17-005-003-001/3897397-B
(Antroli) 		1117005000NRG24160620230073520 17/06/2023 VIDUBEN PRAVINBHAI CHAUDHARI 1117005WL006075 VIDUBEN PRAVINBHAI CHAUDHARI 00045 BARB0ARETHX 239 239 Processed 27/06/2023 2798160185 VIDUBEN PRAVINBHAI CHAUDHARY BANK OF BARODA(606985)
107 MANDVI GJ-17-005-003-001/3897398
(Antroli) 		1117005000NRG24160620230073521 17/06/2023 CHAUDHARI ANITABEN ARJUNBHAI 1117005WL006075 CHAUDHARI ANITABEN ARJUNBHAI 00045 BARB0ARETHX 1912 1912 Processed 27/06/2023 2798160066 ANITABEN ARJUNBHAI CHAUDHARY BANK OF BARODA(606985)
108 MANDVI GJ-17-005-003-001/3897405-B
(Antroli) 		1117005000NRG24160620230073448 17/06/2023 SUNITABEN RAJUBHAI CHAUDHARI 1117005WL006067 SUNITABEN RAJUBHAI CHAUDHARI 00045 BARB0ARETHX 2151 2151 Processed 27/06/2023 2798160090 Chaudhari Sunitaben Rajubhai BANK OF BARODA(606985)
109 MANDVI GJ-17-005-003-001/3897412
(Antroli) 		1117005000NRG24160620230072350 17/06/2023 CHAUDHARI VINODBHAI MAGANBHAI 1117005WL005995 CHAUDHARI VINODBHAI MAGANBHAI 00045 BARB0ARETHX 2151 2151 Processed 27/06/2023 2798160126 VINODBHAI MAGANBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
110 MANDVI GJ-17-005-003-001/3897420
(Antroli) 		1117005000NRG24160620230072351 17/06/2023 CHAUDHARI ILABEN AMRUTBHAI 1117005WL005995 CHAUDHARI ILABEN AMRUTBHAI 00045 BARB0ARETHX 956 956 Processed 27/06/2023 2798160172 ILABEN AMRUT CHAUDHARY BANK OF BARODA(606985)
111 MANDVI GJ-17-005-003-001/3897422
(Antroli) 		1117005000NRG24160620230072352 17/06/2023 CHAUDHARI VANITABEN JASHAVANTBHAI 1117005WL005995 CHAUDHARI VANITABEN JASHAVANTBHAI 00045 BARB0ARETHX 2151 2151 Processed 27/06/2023 2798160073 Chaudhari Vanitaben Jashavant BANK OF BARODA(606985)
112 MANDVI GJ-17-005-003-001/3897423
(Antroli) 		1117005000NRG24160620230072353 17/06/2023 CHAUDHARI CHHIPIBEN SINGABHAI 1117005WL005995 CHAUDHARI CHHIPIBEN SINGABHAI 00045 BARB0ARETHX 2151 2151 Processed 27/06/2023 2798160065 CHHIPIBEN SINGABHAI CHAUDHARI BANK OF BARODA(606985)
113 MANDVI GJ-17-005-003-001/3897427-B
(Antroli) 		1117005000NRG24160620230072375 17/06/2023 HIMMAT NAGINBHAI CHAUDHARI 1117005WL005996 HIMMAT NAGINBHAI CHAUDHARI 00045 BARB0ARETHX 1434 1434 Processed 27/06/2023 2798159844 HIMMAT NAGINBHAI CHAUDHARY BANK OF BARODA(606985)
114 MANDVI GJ-17-005-003-001/3897433
(Antroli) 		1117005000NRG24160620230072377 17/06/2023 CHAUDHARI PRABHAVATIBEN NARESHBHAI 1117005WL005996 CHAUDHARI PRABHAVATIBEN NARESHBHAI 00045 BARB0ARETHX 2151 2151 Processed 27/06/2023 2798160171 PRABHAVATIBEN NARESH CHAUDHARY BANK OF BARODA(606985)
115 MANDVI GJ-17-005-003-001/3897461-B
(Antroli) 		1117005000NRG24160620230072355 17/06/2023 JANSING RANGA CHAUDHARI 1117005WL005995 JANSING RANGA CHAUDHARI 00045 BARB0ARETHX 239 239 Processed 27/06/2023 2798160217 JANSING RANGA CHAUDHARI BANK OF BARODA(606985)
116 MANDVI GJ-17-005-003-001/3897462
(Antroli) 		1117005000NRG24160620230072356 17/06/2023 VVA MULJIBHAI VIRABHAIASA 1117005WL005995 VVA MULJIBHAI VIRABHAIASA 00045 BARB0ARETHX 2151 2151 Processed 27/06/2023 2798160046 Vasava Muljibhai Virmabhai BANK OF BARODA(606985)
117 MANDVI GJ-17-005-003-001/3897475
(Antroli) 		1117005000NRG24160620230072357 17/06/2023 CHAUDHARI JAGDISBHAI RANGJIBHAI 1117005WL005995 CHAUDHARI JAGDISBHAI RANGJIBHAI 00045 BARB0ARETHX 2151 2151 Processed 27/06/2023 2798160124 Chaudhari Jagdishbhai Rangjib BANK OF BARODA(606985)
118 MANDVI GJ-17-005-003-001/3897475-B
(Antroli) 		1117005000NRG24160620230072358 17/06/2023 CHAUDHARI HEMUBEN RATILALBHAI 1117005WL005995 CHAUDHARI HEMUBEN RATILALBHAI 00045 BARB0ARETHX 2151 2151 Processed 27/06/2023 2798160064 HEMUBEN DEVSINGBHAI CHAUDHARY BANK OF BARODA(606985)
119 MANDVI GJ-17-005-003-001/3897475-B
(Antroli) 		1117005000NRG24160620230073449 17/06/2023 JATIN DEVSING CHAUDHARI 1117005WL006067 JATIN DEVSING CHAUDHARI 00045 BARB0ARETHX 2151 2151 Processed 27/06/2023 2798159983 JATIN DEVSING CHAUDHARI BANK OF BARODA(606985)
120 MANDVI GJ-17-005-003-001/3897486-B
(Antroli) 		1117005000NRG24160620230072359 17/06/2023 KASUBEN KARSHANBHAI CHAUDHARI 1117005WL005995 KASUBEN KARSHANBHAI CHAUDHARI 00045 BARB0ARETHX 239 239 Processed 27/06/2023 2798159981 KASUBEN KARSHANBHAI CHAUDHARI BANK OF BARODA(606985)
121 MANDVI GJ-17-005-003-001/3897673
(Antroli) 		1117005000NRG24160620230072361 17/06/2023 AMINABEN RASIKBHAI CHAUDHARI 1117005WL005995 AMINABEN RASIKBHAI CHAUDHARI 00045 BARB0ARETHX 2151 2151 Processed 27/06/2023 2798159937 AMINABEN RASIKBHAI CHAUDHRI BANK OF BARODA(606985)
122 MANDVI GJ-17-005-003-001/3897687
(Antroli) 		1117005000NRG24160620230072362 17/06/2023 CHAUDHARI MANJULABEN DALPATBHAI 1117005WL005995 CHAUDHARI MANJULABEN DALPATBHAI 00045 BARB0ARETHX 2151 2151 Processed 27/06/2023 2798160128 Chaudhari Manjulaben Dalpatbha BANK OF BARODA(606985)
123 MANDVI GJ-17-005-003-001/3897688
(Antroli) 		1117005000NRG24160620230072363 17/06/2023 VINABEN REVJIBHAI CHAUDHARI 1117005WL005995 VINABEN REVJIBHAI CHAUDHARI 00045 BARB0ARETHX 2151 2151 Processed 27/06/2023 2798160078 Chaudhari Vinaben Revjibhai BANK OF BARODA(606985)
124 MANDVI GJ-17-005-003-001/3939672
(Antroli) 		1117005000NRG24160620230072365 17/06/2023 RAJUBHAI MANSUKHBHAI CHAUDHARI 1117005WL005995 RAJUBHAI MANSUKHBHAI CHAUDHARI 00045 BARB0ARETHX 1195 1195 Processed 27/06/2023 2798160192 RAJUBHAI M CHAUDHARI IDBI BANK(607095)
125 MANDVI GJ-17-005-003-001/3939681-B
(Antroli) 		1117005000NRG24160620230072367 17/06/2023 JAYABEN VIJAYBHAI CHAUDHARI 1117005WL005995 JAYABEN VIJAYBHAI CHAUDHARI 00045 BARB0ARETHX 2151 2151 Processed 27/06/2023 2798160083 JAYABEN VIJAYBHAI CHAUDHARI BANK OF BARODA(606985)
126 MANDVI GJ-17-005-003-001/3939685
(Antroli) 		1117005000NRG24160620230072368 17/06/2023 CHAUDHARI SHARDABEN JERAMBHAI 1117005WL005995 CHAUDHARI SHARDABEN JERAMBHAI 00045 BARB0ARETHX 1673 1673 Processed 27/06/2023 2798160080 Chaudhari Shardaben Jerambhai BANK OF BARODA(606985)
127 MANDVI GJ-17-005-003-001/3939689
(Antroli) 		1117005000NRG24160620230072369 17/06/2023 KUNTABEN MANSUKH CHAUDHARY 1117005WL005995 KUNTABEN MANSUKH CHAUDHARY 00045 BARB0ARETHX 2151 2151 Processed 27/06/2023 2798160389 Chaudhari Kuntaben BANK OF BARODA(606985)
128 MANDVI GJ-17-005-003-001/3939691
(Antroli) 		1117005000NRG24160620230072371 17/06/2023 URMILABEN NATU CHAUDHARY 1117005WL005995 URMILABEN NATU CHAUDHARY 00045 BARB0ARETHX 2151 2151 Processed 27/06/2023 2798160388 CHAUDHARI URMILABEN BANK OF BARODA(606985)
129 MANDVI GJ-17-005-003-001/3939693
(Antroli) 		1117005000NRG24160620230072372 17/06/2023 CHAUDHARI SUMITRABEN KARMABHAI 1117005WL005995 CHAUDHARI SUMITRABEN KARMABHAI 00045 BARB0ARETHX 2151 2151 Processed 27/06/2023 2798160041 Chaudhari Sumitraben Karmabha BANK OF BARODA(606985)
130 MANDVI GJ-17-005-003-001/3939693
(Antroli) 		1117005000NRG24160620230072373 17/06/2023 MINAXIBEN VIPULBHAI CHAUDHARI 1117005WL005995 MINAXIBEN VIPULBHAI CHAUDHARI 00045 BARB0ARETHX 2151 2151 Processed 27/06/2023 2798160040 Chaudhari Minaxiben Vipulbhai BANK OF BARODA(606985)
131 MANDVI GJ-17-005-003-001/3939695
(Antroli) 		1117005000NRG24160620230072379 17/06/2023 BHARTIBEN UMESHBHAI CHAUDHARI 1117005WL005996 BHARTIBEN UMESHBHAI CHAUDHARI 00045 BARB0ARETHX 2151 2151 Processed 27/06/2023 2798160039 Chaudhari Bhartiben Umeshbhai BANK OF BARODA(606985)
132 MANDVI GJ-17-005-003-001/3997411
(Antroli) 		1117005000NRG24160620230073532 17/06/2023 CHAUDHARI MIRABEN DINESHBHAI 1117005WL006076 CHAUDHARI MIRABEN DINESHBHAI 00045 BARB0ARETHX 2151 2151 Processed 27/06/2023 2798160092 Chaudhari Miraben Dineshbhai BANK OF BARODA(606985)
133 MANDVI GJ-17-005-027-001/11236991
(Jhab) 		1117005000NRG24170620230075338 17/06/2023 BIPINBHAI CHIMANBHAI CHAUDHARI 1117005WL006234 BIPINBHAI CHIMANBHAI CHAUDHARI 00045 BARB0ARETHX 3840 3840 Processed 27/06/2023 2798160542 BIPIN CHIMAN CHAUDHARI BANK OF BARODA(606985)
134 MANDVI GJ-17-005-027-001/11236991
(Jhab) 		1117005000NRG24170620230075339 17/06/2023 CHAUDHARI MANISHBHAI CHIMANBHAI 1117005WL006234 CHAUDHARI MANISHBHAI CHIMANBHAI 00045 BARB0ARETHX 3840 3840 Processed 27/06/2023 2798159939 MANISHBHAI CHIMANBHAI CHAUHDARI BANK OF BARODA(606985)
135 MANDVI GJ-17-005-027-001/11236991
(Jhab) 		1117005000NRG24170620230075337 17/06/2023 KUSUMBEN CHIMANBHAI CHAUDHARI 1117005WL006234 KUSUMBEN CHIMANBHAI CHAUDHARI 00045 BARB0ARETHX 3840 3840 Processed 27/06/2023 2798159943 KUSUMBEN CHIMANBHAI CHAUDHARI BANK OF BARODA(606985)
136 MANDVI GJ-17-005-027-001/11237062
(Jhab) 		1117005000NRG24170620230075315 17/06/2023 GAMIT KASHIDAS DHANJIBHAI 1117005WL006232 GAMIT KASHIDAS DHANJIBHAI 00045 BARB0ARETHX 3840 3840 Processed 27/06/2023 2798159947 KASHIDAS DHANJIBHAI GAMIT BANK OF BARODA(606985)
137 MANDVI GJ-17-005-027-001/11237238-A
(Jhab) 		1117005000NRG24170620230075316 17/06/2023 GAMIT JIGNESHBHAI BABUBHAI 1117005WL006232 GAMIT JIGNESHBHAI BABUBHAI 00045 BARB0ARETHX 3585 3585 Processed 27/06/2023 2798159990 JIGNESHBHAI BABUBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
138 MANDVI GJ-17-005-027-001/11237249-A
(Jhab) 		1117005000NRG24170620230075340 17/06/2023 VASAVA RASILABEN VISHRAMBHAI 1117005WL006234 VASAVA RASILABEN VISHRAMBHAI 00045 BARB0ARETHX 3840 3840 Processed 27/06/2023 2798160137 Vasava Rashilaben BANK OF BARODA(606985)
139 MANDVI GJ-17-005-027-001/11237250-A
(Jhab) 		1117005000NRG24170620230075320 17/06/2023 GAMIT KEYURKUMAR TULSHIBHAI 1117005WL006232 GAMIT KEYURKUMAR TULSHIBHAI 00045 BARB0ARETHX 3840 3840 Processed 27/06/2023 2798160545 KEYURKUMAR TULSIBHAI GAMIT BANK OF INDIA(508505)
140 MANDVI GJ-17-005-027-001/11237250-A
(Jhab) 		1117005000NRG24170620230075318 17/06/2023 GAMIT NISHITABEN TULSHIBHAI 1117005WL006232 GAMIT NISHITABEN TULSHIBHAI 00045 BARB0ARETHX 3840 3840 Processed 27/06/2023 2798159933 NISHITABEN TULSIBHAI GAMIT BANK OF BARODA(606985)
141 MANDVI GJ-17-005-027-001/11237250-A
(Jhab) 		1117005000NRG24170620230075317 17/06/2023 GAMIT TULSIBHAI RANCHHODBHAI 1117005WL006232 GAMIT TULSIBHAI RANCHHODBHAI 00045 BARB0ARETHX 3840 3840 Processed 27/06/2023 2798160543 TULSIBHAI RANCHHODBHAI GAMIT BANK OF BARODA(606985)
142 MANDVI GJ-17-005-027-001/121
(Jhab) 		1117005000NRG24170620230075323 17/06/2023 VASAVA RAJUBHAI ZINABHAI 1117005WL006232 VASAVA RAJUBHAI ZINABHAI 00045 BARB0ARETHX 3840 3840 Processed 27/06/2023 2798159945 RAJUBHAI ZINABHAI VASAVA BANK OF BARODA(606985)
143 MANDVI GJ-17-005-027-001/121
(Jhab) 		1117005000NRG24170620230075322 17/06/2023 ZALUBEN ZINIYABHAI VASAVA 1117005WL006232 ZALUBEN ZINIYABHAI VASAVA 00045 BARB0ARETHX 3840 3840 Processed 27/06/2023 2798159986 VASAVA ZALUBEN ZINABHAI BANK OF BARODA(606985)
144 MANDVI GJ-17-005-027-001/152
(Jhab) 		1117005000NRG24170620230075327 17/06/2023 CHAUDHARI KESUBEN VASANTBHAI 1117005WL006233 CHAUDHARI KESUBEN VASANTBHAI 00045 BARB0ARETHX 3840 3840 Processed 27/06/2023 2798159935 ChaudhariKesubenVasantbhai FINCARE SMALL FINANCE BANK LTD(608304)
145 MANDVI GJ-17-005-027-001/3909719-B
(Jhab) 		1117005000NRG24170620230075329 17/06/2023 BHARTIBEN RAMANBHAI GMIT 1117005WL006233 BHARTIBEN RAMANBHAI GMIT 00045 BARB0ARETHX 3840 3840 Processed 27/06/2023 2798159942 BHRTIBEN RAMANBHAI GAMIT BANK OF BARODA(606985)
146 MANDVI GJ-17-005-027-001/3909740-B
(Jhab) 		1117005000NRG24170620230075326 17/06/2023 CHAUDHARI VARUNBHAI SHANTUBHAI 1117005WL006232 CHAUDHARI VARUNBHAI SHANTUBHAI 00045 BARB0ARETHX 3840 3840 Processed 27/06/2023 2798160132 MR VARUNBHAI SHANTUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
147 MANDVI GJ-17-005-027-001/3909740-B
(Jhab) 		1117005000NRG24170620230075324 17/06/2023 SHANTUBHAI BHILKHABHAI CHAUDHARI 1117005WL006232 SHANTUBHAI BHILKHABHAI CHAUDHARI 00045 BARB0ARETHX 3840 3840 Processed 27/06/2023 2798159948 SHANTUBHAI BHILKHABHAI CHAUDHARI BANK OF BARODA(606985)
148 MANDVI GJ-17-005-027-001/3909740-B
(Jhab) 		1117005000NRG24170620230075325 17/06/2023 ZALUBEN SHANTUBHAI CHAUDHARI 1117005WL006232 ZALUBEN SHANTUBHAI CHAUDHARI 00045 BARB0ARETHX 3840 3840 Processed 27/06/2023 2798159946 ZALUBEN SHANTUBHAI CHAUDHARI BANK OF BARODA(606985)
149 MANDVI GJ-17-005-027-001/3940235-B
(Jhab) 		1117005000NRG24170620230075330 17/06/2023 RAMSINGBHAI PILAJIBHAI GAMIT 1117005WL006233 RAMSINGBHAI PILAJIBHAI GAMIT 00045 BARB0ARETHX 3840 3840 Processed 27/06/2023 2798159982 RAMSINGBHAI PILAJIBHAI GAMIT BANK OF BARODA(606985)
150 MANDVI GJ-17-005-027-001/62022
(Jhab) 		1117005000NRG24170620230075332 17/06/2023 USHABEN ILESHBHAI GAMIT 1117005WL006233 USHABEN ILESHBHAI GAMIT 00045 BARB0ARETHX 3840 3840 Processed 27/06/2023 2798160549 USHABEN ILESHBHAI GAMIT BANK OF BARODA(606985)
151 MANDVI GJ-17-005-027-001/64420
(Jhab) 		1117005000NRG24170620230075333 17/06/2023 MANGUBHAI MOHANBHAI VASAVA 1117005WL006233 MANGUBHAI MOHANBHAI VASAVA 00045 BARB0ARETHX 3840 3840 Processed 27/06/2023 2798159936 MANGU MOHAN VASAVA BANK OF BARODA(606985)
152 MANDVI GJ-17-005-027-001/64420
(Jhab) 		1117005000NRG24170620230075334 17/06/2023 VASAVA ZINKIBEN MANGUBHAI 1117005WL006233 VASAVA ZINKIBEN MANGUBHAI 00045 BARB0ARETHX 3840 3840 Processed 27/06/2023 2798160134 ZINKIBEN MANGUBHAI VASAVA BANK OF BARODA(606985)
153 MANDVI GJ-17-005-048-001/11236994
(Madharkui) 		1117005000NRG24170620230075889 17/06/2023 GAMIT PARULBEN ANILBHAI 1117005WL006256 GAMIT PARULBEN ANILBHAI 00045 BARB0ARETHX 3585 3585 Processed 27/06/2023 2798159944 GAMIT PARULBEN BANK OF BARODA(606985)
154 MANDVI GJ-17-005-048-001/11237179
(Madharkui) 		1117005000NRG24170620230075899 17/06/2023 VARSHABEN MAHESHBHAI GAMIT 1117005WL006257 VARSHABEN MAHESHBHAI GAMIT 00045 BARB0ARETHX 3585 3585 Processed 27/06/2023 2798160133 Gamit Varshaben BANK OF BARODA(606985)
155 MANDVI GJ-17-005-048-001/11237199
(Madharkui) 		1117005000NRG24170620230075900 17/06/2023 GAMIT BAJUBEN 1117005WL006257 GAMIT BAJUBEN 00045 BARB0ARETHX 3585 3585 Processed 27/06/2023 2798159987 GAMIT BAJUBEN BANK OF BARODA(606985)
156 MANDVI GJ-17-005-048-001/11237199
(Madharkui) 		1117005000NRG24170620230075891 17/06/2023 Gamit Hetalben Subhashbhai 1117005WL006256 Gamit Hetalben Subhashbhai 00045 BARB0ARETHX 3585 3585 Processed 27/06/2023 2798160045 Gamit Hetalben Subhashbhai BANK OF BARODA(606985)
157 MANDVI GJ-17-005-048-001/11237199
(Madharkui) 		1117005000NRG24170620230075890 17/06/2023 GAMIT SUBHASHBHAI 1117005WL006256 GAMIT SUBHASHBHAI 00045 BARB0ARETHX 3585 3585 Processed 27/06/2023 2798160541 SUBHASBHAI SHANKARBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
158 MANDVI GJ-17-005-048-001/11237218
(Madharkui) 		1117005000NRG24170620230075901 17/06/2023 Gamit Rameshbhai 1117005WL006257 Gamit Rameshbhai 00045 BARB0ARETHX 3585 3585 Processed 27/06/2023 2798160378 Gamit Rameshbhai BANK OF BARODA(606985)
159 MANDVI GJ-17-005-048-001/3917393
(Madharkui) 		1117005000NRG24170620230075902 17/06/2023 RAKESHBHAI SAVRJIBHAI GAMIT 1117005WL006257 RAKESHBHAI SAVRJIBHAI GAMIT 00045 BARB0ARETHX 3585 3585 Processed 27/06/2023 2798159940 RAKESHBHAI SAVRJIBHAI GAMIT BANK OF BARODA(606985)
160 MANDVI GJ-17-005-048-001/3917559
(Madharkui) 		1117005000NRG24170620230075894 17/06/2023 RAMESHBHAI RAMABHAI GAMIT 1117005WL006256 RAMESHBHAI RAMABHAI GAMIT 00045 BARB0ARETHX 3585 3585 Processed 27/06/2023 2798160379 RAMESHBHAI RAMABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
161 MANDVI GJ-17-005-055-001/11237013-A
(Naren) 		1117005000NRG24170620230074705 17/06/2023 ARUNABEN KHANDUBHAI CHAUDHARI 1117005WL006177 ARUNABEN KHANDUBHAI CHAUDHARI 00045 BARB0ARETHX 3435 3435 Processed 27/06/2023 2798160044 ARUNABEN KHANDUBHAI CHAUDHARI BANK OF BARODA(606985)
162 MANDVI GJ-17-005-055-001/385
(Naren) 		1117005000NRG24170620230074708 17/06/2023 CHAUDHARI JIGNESHBHAI MADHUBHAI 1117005WL006177 CHAUDHARI JIGNESHBHAI MADHUBHAI 00045 BARB0ARETHX 3840 3840 Processed 27/06/2023 2798159991 ANILBHAI NASHVANBHAI CHAUDHARI BANK OF BARODA(606985)
163 MANDVI GJ-17-005-063-001/112371159
(Regama) 		1117005000NRG24170620230075689 17/06/2023 SONALBEN ILESHBHAI CHAUDHARI 1117005WL006248 SONALBEN ILESHBHAI CHAUDHARI 00045 BARB0ARETHX 2560 2560 Processed 27/06/2023 2798160544 SONALBEN ILESHBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 333745 333745
164 MANDVI GJ-17-005-026-001/11237018-A
(Jamankuva) 		1117005000NRG24170620230075928 17/06/2023 KARUNABEN NILESHBHAI CHAUDHARI 1117005WL006262 KARUNABEN NILESHBHAI CHAUDHARI 00045 BARB0BGGBXX 3840 3840 Processed 27/06/2023 2798160415 CHAUDHARI KARUNABEN HDFC BANK LTD(607152)
165 MANDVI GJ-17-005-063-001/17526-A
(Regama) 		1117005000NRG24170620230075718 17/06/2023 BABUBHAI THAKORBHAI CHAUDHARI 1117005WL006248 BABUBHAI THAKORBHAI CHAUDHARI 00045 BARB0BGGBXX 2560 2560 Processed 27/06/2023 2798160466 BABUBHAI THAKORBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
166 MANDVI GJ-17-005-063-001/17526-A
(Regama) 		1117005000NRG24170620230075719 17/06/2023 VASAVA INDIRABEN 1117005WL006248 VASAVA INDIRABEN 00045 BARB0BGGBXX 2560 2560 Processed 27/06/2023 2798160471 VASAVA INDIRABEN BARODA GUJARAT GRAMIN BANK(606995)
167 MANDVI GJ-17-005-063-001/17572-A
(Regama) 		1117005000NRG24170620230075745 17/06/2023 CHAUDHARI DILABEN 1117005WL006248 CHAUDHARI DILABEN 00045 BARB0BGGBXX 768 768 Processed 27/06/2023 2798160474 CHAUDHARI DILABEN BARODA GUJARAT GRAMIN BANK(606995)
168 MANDVI GJ-17-005-063-001/17624-A
(Regama) 		1117005000NRG24170620230074997 17/06/2023 KAMALABEN PRABHUBHAI CHAUDHARI 1117005WL006215 KAMALABEN PRABHUBHAI CHAUDHARI 00045 BARB0BGGBXX 2560 2560 Processed 27/06/2023 2798160428 KAMALABEN PRABHUBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
169 MANDVI GJ-17-005-063-001/17652-A
(Regama) 		1117005000NRG24170620230075000 17/06/2023 JAMBABEN LALJIBHAI CHAUDHARI 1117005WL006215 JAMBABEN LALJIBHAI CHAUDHARI 00045 BARB0BGGBXX 2560 2560 Processed 27/06/2023 2798160417 JAMBABEN LALJIBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
170 MANDVI GJ-17-005-063-001/17678-A
(Regama) 		1117005000NRG24170620230075004 17/06/2023 MAGANBHAI NAGINBHAI CHAUDHARI 1117005WL006215 MAGANBHAI NAGINBHAI CHAUDHARI 00045 BARB0BGGBXX 2560 2560 Processed 27/06/2023 2798160418 MAGANBHAI NAGINBHAI CHAUDHRI BARODA GUJARAT GRAMIN BANK(606995)
171 MANDVI GJ-17-005-063-001/17689-A
(Regama) 		1117005000NRG24170620230075013 17/06/2023 DALPATBHAI CHANDRASINH CHAUDHARI 1117005WL006215 DALPATBHAI CHANDRASINH CHAUDHARI 00045 BARB0BGGBXX 2560 2560 Processed 27/06/2023 2798160429 DALPATBHAI CHANDRASINH CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
172 MANDVI GJ-17-005-063-001/17696-A
(Regama) 		1117005000NRG24170620230075018 17/06/2023 SHAILESHBHAI RUMSHIBHAI CHAUDHARI 1117005WL006215 SHAILESHBHAI RUMSHIBHAI CHAUDHARI 00045 BARB0BGGBXX 2560 2560 Processed 27/06/2023 2798160425 CHAUDHARI SHAILESHBHAI RUMSIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 MANDVI GJ-17-005-063-001/71695-A
(Regama) 		1117005000NRG24170620230075029 17/06/2023 VIMLESHBHAI LAXMANBHAI VASAVA 1117005WL006215 VIMLESHBHAI LAXMANBHAI VASAVA 00045 BARB0BGGBXX 2560 2560 Processed 27/06/2023 2798160473 VASAVA VIMLESHBHAI LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
174 MANDVI GJ-17-005-065-001/11237006-A
(Rupan) 		1117005000NRG24170620230075558 17/06/2023 RANJANBEN AMARSINGBHAI CHAUDHARI 1117005WL006245 RANJANBEN AMARSINGBHAI CHAUDHARI 00045 BARB0BGGBXX 3500 3500 Processed 27/06/2023 2798160422 RANJANBEN AMARSINGBHAI CHAUDHRI BARODA GUJARAT GRAMIN BANK(606995)
175 MANDVI GJ-17-005-065-001/112372301
(Rupan) 		1117005000NRG24170620230075573 17/06/2023 PUSHPABEN KANTILAL CHAUDHARI 1117005WL006245 PUSHPABEN KANTILAL CHAUDHARI 00045 BARB0BGGBXX 3750 3750 Processed 27/06/2023 2798160421 PUSPABEN KANTIBHAI CHAUDHARI BANK OF BARODA(606985)
176 MANDVI GJ-17-005-065-001/11237298
(Rupan) 		1117005000NRG24170620230075591 17/06/2023 JASUBEN DHEDIYABHAI CHAUDHARI 1117005WL006245 JASUBEN DHEDIYABHAI CHAUDHARI 00045 BARB0BGGBXX 2500 2500 Processed 27/06/2023 2798160423 JASHUBEN UMEDBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 34838 34838
177 MANDVI GJ-17-005-003-001/1123032-A
(Antroli) 		1117005000NRG24160620230073356 17/06/2023 GITABEN BABUBHAI CHAUDHARI 1117005WL006067 GITABEN BABUBHAI CHAUDHARI 00045 BARB0BODHAN 2151 2151 Processed 27/06/2023 2798160187 GEETABEN BABUBHAI CHAUDHARI BANK OF BARODA(606985)
178 MANDVI GJ-17-005-003-001/3840500
(Antroli) 		1117005000NRG24160620230073427 17/06/2023 PRITIKABEN JASHWANTBHAI CHAUDHARI 1117005WL006067 PRITIKABEN JASHWANTBHAI CHAUDHARI 00045 BARB0BODHAN 1195 1195 Processed 27/06/2023 2798160271 PRITIKABEN JASWANTBHAI CHAUDHARI BANK OF BARODA(606985)
179 MANDVI GJ-17-005-003-001/3897247
(Antroli) 		1117005000NRG24160620230073430 17/06/2023 NIRUBEN JASHVANTBHAI CHAUDHARI 1117005WL006067 NIRUBEN JASHVANTBHAI CHAUDHARI 00045 BARB0BODHAN 1912 1912 Processed 27/06/2023 2798160190 NIRUBEN JASHVANTBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 5258 5258
180 MANDVI GJ-17-005-023-001/112355942
(Goddha) 		1117005000NRG24170620230074723 17/06/2023 MANUBHAI KASTURBHAI CHAUDHARI 1117005WL006182 MANUBHAI KASTURBHAI CHAUDHARI 00045 BARB0DBMANV 3840 3840 Processed 27/06/2023 2798160154 MANUBHAI KASTURBHAI CHAUDHARI BANK OF BARODA(606985)
181 MANDVI GJ-17-005-026-001/112370329
(Jamankuva) 		1117005000NRG24170620230075918 17/06/2023 ANILBHAI VIRSINGBHAI CHAUDHARI 1117005WL006261 ANILBHAI VIRSINGBHAI CHAUDHARI 00045 BARB0DBMANV 3840 3840 Processed 27/06/2023 2798160551 ANILBHAI VIRSINGBHAI CHAUDHARI BANK OF BARODA(606985)
182 MANDVI GJ-17-005-063-001/11237018-A
(Regama) 		1117005000NRG24170620230075650 17/06/2023 SAVITABEN GOKULBHAI VASAVA 1117005WL006248 SAVITABEN GOKULBHAI VASAVA 00045 BARB0DBMANV 2560 2560 Processed 27/06/2023 2798160346 SAVITABEN GOKULBHAI VASAVA BANK OF BARODA(606985)
183 MANDVI GJ-17-005-063-001/11237020-A
(Regama) 		1117005000NRG24170620230075653 17/06/2023 CHAUDHARI AJAY KUMAR ANAJIBHAI 1117005WL006248 CHAUDHARI AJAY KUMAR ANAJIBHAI 00045 BARB0DBMANV 2560 2560 Processed 27/06/2023 2798160498 CHAUDHARI AJAYKUMAR ANAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 MANDVI GJ-17-005-063-001/11237076-C
(Regama) 		1117005000NRG24170620230075669 17/06/2023 ASHOK RAJUBHAI VASAVA 1117005WL006248 ASHOK RAJUBHAI VASAVA 00045 BARB0DBMANV 2560 2560 Processed 27/06/2023 2798160351 ASHOK RAJUBHAI VASAVA BANK OF BARODA(606985)
185 MANDVI GJ-17-005-063-001/11237076-C
(Regama) 		1117005000NRG24170620230075670 17/06/2023 TINU RAJUBHAI VASAVA 1117005WL006248 TINU RAJUBHAI VASAVA 00045 BARB0DBMANV 2560 2560 Processed 27/06/2023 2798160495 TINU RAJUBHAI VASAVA BANK OF BARODA(606985)
186 MANDVI GJ-17-005-063-001/11237080-C
(Regama) 		1117005000NRG24170620230075673 17/06/2023 RIYABEN ASHOKBHAI CHAUDHARI 1117005WL006248 RIYABEN ASHOKBHAI CHAUDHARI 00045 BARB0DBMANV 2560 2560 Processed 27/06/2023 2798160353 RIYA ASHOKBHAI CHAUDHARI BANK OF BARODA(606985)
187 MANDVI GJ-17-005-063-001/113
(Regama) 		1117005000NRG24170620230075695 17/06/2023 JAINISHKUMAR SHAILESHBHAI CHAUDHARI 1117005WL006248 JAINISHKUMAR SHAILESHBHAI CHAUDHARI 00045 BARB0DBMANV 2560 2560 Processed 27/06/2023 2798160496 JAINISHKUMAR SHAILESHBHAI CHAUDHARI BANK OF BARODA(606985)
188 MANDVI GJ-17-005-063-001/12331188
(Regama) 		1117005000NRG24170620230075701 17/06/2023 KALABEN BHAGUBHAI CHAUDHARI 1117005WL006248 KALABEN BHAGUBHAI CHAUDHARI 00045 BARB0DBMANV 2560 2560 Processed 27/06/2023 2798160343 KALABEN BHAGUBHAI CHAUDHARI BANK OF BARODA(606985)
189 MANDVI GJ-17-005-063-001/17552-A
(Regama) 		1117005000NRG24170620230075735 17/06/2023 HEMANGINIBEN KESHAVBHAI CHAUDHARI 1117005WL006248 HEMANGINIBEN KESHAVBHAI CHAUDHARI 00045 BARB0DBMANV 2560 2560 Processed 27/06/2023 2798160493 HEMANGINIBEN KESHAVBHAI CHAUDHARI BANK OF BARODA(606985)
190 MANDVI GJ-17-005-063-001/17552-A
(Regama) 		1117005000NRG24170620230075734 17/06/2023 MINANK KESHAVBHAI CHAUDHARI 1117005WL006248 MINANK KESHAVBHAI CHAUDHARI 00045 BARB0DBMANV 2560 2560 Processed 27/06/2023 2798160345 MINANK KESHAVBHAI CHAUDHARI BANK OF BARODA(606985)
191 MANDVI GJ-17-005-063-001/17589-A
(Regama) 		1117005000NRG24170620230074980 17/06/2023 VASAVA RAHUL SANTUBHAI 1117005WL006215 VASAVA RAHUL SANTUBHAI 00045 BARB0DBMANV 2560 2560 Processed 27/06/2023 2798160497 RAHULBHAI SHANTUBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
192 MANDVI GJ-17-005-063-001/17615-A
(Regama) 		1117005000NRG24170620230074991 17/06/2023 PUNITABEN NILESHBHAI CHAUDHARI 1117005WL006215 PUNITABEN NILESHBHAI CHAUDHARI 00045 BARB0DBMANV 2560 2560 Processed 27/06/2023 2798160344 PUNITABEN NILESHBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
193 MANDVI GJ-17-005-063-001/17615-A
(Regama) 		1117005000NRG24170620230074992 17/06/2023 SANDHYA NILESHBHAI CHAUDHARI 1117005WL006215 SANDHYA NILESHBHAI CHAUDHARI 00045 BARB0DBMANV 2560 2560 Processed 27/06/2023 2798160494 SANDHYA NILESHBHAI CHAUDHARI BANK OF BARODA(606985)
194 MANDVI GJ-17-005-063-001/17620-A
(Regama) 		1117005000NRG24170620230074995 17/06/2023 TRUPTIBEN MAHESHBHAI CHAUDHARI 1117005WL006215 TRUPTIBEN MAHESHBHAI CHAUDHARI 00045 BARB0DBMANV 2560 2560 Processed 27/06/2023 2798160352 TRUPTIBEN MAHESHBHAI CHAUDHARI BANK OF BARODA(606985)
195 MANDVI GJ-17-005-063-001/39
(Regama) 		1117005000NRG24170620230075024 17/06/2023 CHAUDHARI KANTABEN KESHAVBHAI 1117005WL006215 CHAUDHARI KANTABEN KESHAVBHAI 00045 BARB0DBMANV 2560 2560 Processed 27/06/2023 2798160347 CHAUDHARI KANTABEN KESHVBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 MANDVI GJ-17-005-065-001/11237006-A
(Rupan) 		1117005000NRG24170620230075557 17/06/2023 AMARSINGBHAI SINGABHAI CHAUDHARI 1117005WL006245 AMARSINGBHAI SINGABHAI CHAUDHARI 00045 BARB0DBMANV 3500 3500 Processed 27/06/2023 2798160318 AMARSINGBHAI SINGABHAI CHAUDHARI BANK OF BARODA(606985)
197 MANDVI GJ-17-005-065-001/11237012-B
(Rupan) 		1117005000NRG24170620230075563 17/06/2023 NIRUBEN GAMANBHAI CHAUDHARI 1117005WL006245 NIRUBEN GAMANBHAI CHAUDHARI 00045 BARB0DBMANV 3750 3750 Processed 27/06/2023 2798160220 NIRUBEN GAMANBHAI CHAUDHARI BANK OF BARODA(606985)
198 MANDVI GJ-17-005-065-001/11237017-B
(Rupan) 		1117005000NRG24170620230075568 17/06/2023 PARVATIBEN MAHESHBHAI CHAUDHARI 1117005WL006245 PARVATIBEN MAHESHBHAI CHAUDHARI 00045 BARB0DBMANV 3500 3500 Processed 27/06/2023 2798159889 CHAUDHARI PARVATIBEN MAHESHBHAI PUNJAB NATIONAL BANK(508568)
199 MANDVI GJ-17-005-065-001/3929809
(Rupan) 		1117005000NRG24170620230075611 17/06/2023 RANTABEN 1117005WL006245 RANTABEN 00045 BARB0DBMANV 3500 3500 Processed 27/06/2023 2798160319 RANTABEN JASVANTBHAI CHAUDHARI BANK OF BARODA(606985)
200 MANDVI GJ-17-005-065-001/3929842
(Rupan) 		1117005000NRG24170620230075624 17/06/2023 CHAUDHARI HEMANTKUMAR MAHESHBHAI 1117005WL006245 CHAUDHARI HEMANTKUMAR MAHESHBHAI 00045 BARB0DBMANV 3500 3500 Processed 27/06/2023 2798159966 HEMANTBHAI MAHESHBHAI CHAUDHARI BANK OF BARODA(606985)
201 MANDVI GJ-17-005-072-001/112371785
(TarsadaKhurd) 		1117005000NRG24160620230073636 17/06/2023 ARUNABEN SUNILBHAI CHAUDHARI 1117005WL006087 ARUNABEN SUNILBHAI CHAUDHARI 00045 BARB0DBMANV 2868 2868 Processed 27/06/2023 2798159899 CHAUDHARI ARUNABEN SUNILBHAI BANK OF BARODA(606985)
202 MANDVI GJ-17-005-081-001/11237009-A
(Vareth) 		1117005000NRG24170620230075966 17/06/2023 SUNILKUMAR DILIPBHAI CHAUDHARI 1117005WL006265 SUNILKUMAR DILIPBHAI CHAUDHARI 00045 BARB0DBMANV 1434 1434 Processed 27/06/2023 2798160233 SUNILKUMAR DILIPBHAI CHAUDHARI BANK OF BARODA(606985)
203 MANDVI GJ-17-005-081-001/11237034-A
(Vareth) 		1117005000NRG24170620230075968 17/06/2023 GAJRIBEN NAVINBHAI CHAUDHARI 1117005WL006265 GAJRIBEN NAVINBHAI CHAUDHARI 00045 BARB0DBMANV 1434 1434 Processed 27/06/2023 2798159902 GAJRIBEN NAVINBHAI CHAUDHARI BANK OF BARODA(606985)
204 MANDVI GJ-17-005-081-001/11237036-A
(Vareth) 		1117005000NRG24170620230075969 17/06/2023 MIRABEN MUKESHBHAI CHAUDHARI 1117005WL006265 MIRABEN MUKESHBHAI CHAUDHARI 00045 BARB0DBMANV 1434 1434 Processed 27/06/2023 2798159891 MRS MIRABEN MUKESHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
205 MANDVI GJ-17-005-081-001/11237037-A
(Vareth) 		1117005000NRG24170620230075970 17/06/2023 NIMESHBHAI BALUBHAI CHAUDHARI 1117005WL006265 NIMESHBHAI BALUBHAI CHAUDHARI 00045 BARB0DBMANV 1434 1434 Processed 27/06/2023 2798159887 NIMESHBHAI BALUBHAI CAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
206 MANDVI GJ-17-005-081-001/112396711-A
(Vareth) 		1117005000NRG24160620230073536 17/06/2023 HEMLATABEN KETANBHAI CHAUDHARI 1117005WL006078 HEMLATABEN KETANBHAI CHAUDHARI 00045 BARB0DBMANV 3435 3435 Processed 27/06/2023 2798160008 HEMLATABEN KETANBHAI CHAUDHARI BANK OF BARODA(606985)
207 MANDVI GJ-17-005-081-001/112396717-A
(Vareth) 		1117005000NRG24170620230075975 17/06/2023 RAJESHBHAI NASHWANBHAI CHAUDHARI 1117005WL006265 RAJESHBHAI NASHWANBHAI CHAUDHARI 00045 BARB0DBMANV 1434 1434 Processed 27/06/2023 2798160010 RAJESHBHAI NASHWANBHAI CHAUDHARI BANK OF BARODA(606985)
208 MANDVI GJ-17-005-081-001/112396729-A
(Vareth) 		1117005000NRG24170620230075977 17/06/2023 VANJIBHAI CHANDUBHAI CHAUDHARI 1117005WL006265 VANJIBHAI CHANDUBHAI CHAUDHARI 00045 BARB0DBMANV 1434 1434 Processed 27/06/2023 2798159897 VANJIBHAI CHNADUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
209 MANDVI GJ-17-005-081-001/112396733-A
(Vareth) 		1117005000NRG24170620230075980 17/06/2023 CHAUDHARI USHABEN SHAMJIBHAI 1117005WL006265 CHAUDHARI USHABEN SHAMJIBHAI 00045 BARB0DBMANV 1434 1434 Processed 27/06/2023 2798160238 MRS USHABEN SHAMJIBHAI CHAUDHARI STATE BANK OF INDIA(508548)
210 MANDVI GJ-17-005-081-001/112396736-A
(Vareth) 		1117005000NRG24170620230075981 17/06/2023 UMEDBHAI GUMANBHAI CHAUDHARI 1117005WL006265 UMEDBHAI GUMANBHAI CHAUDHARI 00045 BARB0DBMANV 1434 1434 Processed 27/06/2023 2798160235 UMEDBHAI GUMANBHAI CHAUDHARI BANK OF BARODA(606985)
211 MANDVI GJ-17-005-081-001/112396737-A
(Vareth) 		1117005000NRG24170620230075982 17/06/2023 MENABEN DHIRUBHAI CHAUDHARI 1117005WL006265 MENABEN DHIRUBHAI CHAUDHARI 00045 BARB0DBMANV 1434 1434 Processed 27/06/2023 2798159904 MENABEN DHIRUBHAI CHAUDHARI BANK OF BARODA(606985)
212 MANDVI GJ-17-005-081-001/112396739-A
(Vareth) 		1117005000NRG24170620230075984 17/06/2023 NIMUBEN MALSINGBHAI CHAUDHARI 1117005WL006265 NIMUBEN MALSINGBHAI CHAUDHARI 00045 BARB0DBMANV 1434 1434 Processed 27/06/2023 2798160503 NIMUBEN MALSINGBHAI CHAUDHARI BANK OF BARODA(606985)
213 MANDVI GJ-17-005-081-001/112396744-A
(Vareth) 		1117005000NRG24160620230073546 17/06/2023 SHAMJIBHAI SUPADIYABHAI CHAUDHARI 1117005WL006079 SHAMJIBHAI SUPADIYABHAI CHAUDHARI 00045 BARB0DBMANV 3840 3840 Processed 27/06/2023 2798159892 SHAMJIBHAI SUPADIYABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
214 MANDVI GJ-17-005-081-001/112396745-A
(Vareth) 		1117005000NRG24170620230075986 17/06/2023 KILESHBHAI PALIYABHAI CHAUDHARI 1117005WL006265 KILESHBHAI PALIYABHAI CHAUDHARI 00045 BARB0DBMANV 1434 1434 Processed 27/06/2023 2798160016 KILESHABHAI PALIYABHAI CHAUDHARI BANK OF BARODA(606985)
215 MANDVI GJ-17-005-081-001/112396770-A
(Vareth) 		1117005000NRG24170620230075996 17/06/2023 MAMATABEN RAGHUBHAI CHAUDHARI 1117005WL006265 MAMATABEN RAGHUBHAI CHAUDHARI 00045 BARB0DBMANV 1434 1434 Processed 27/06/2023 2798159893 MAMATABEN RAGHUBHAI CHAUDHARI BANK OF BARODA(606985)
216 MANDVI GJ-17-005-081-001/112396780-A
(Vareth) 		1117005000NRG24170620230075999 17/06/2023 INDUBEN MANASINGBHAI CHAUDHARI 1117005WL006265 INDUBEN MANASINGBHAI CHAUDHARI 00045 BARB0DBMANV 1434 1434 Processed 27/06/2023 2798160282 INDUBEN MANASINGBHAI CHAUDHARI BANK OF BARODA(606985)
217 MANDVI GJ-17-005-081-001/112396785-A
(Vareth) 		1117005000NRG24170620230076001 17/06/2023 SITABEN DEVJIBHAI CHAUDHARI 1117005WL006265 SITABEN DEVJIBHAI CHAUDHARI 00045 BARB0DBMANV 1434 1434 Processed 27/06/2023 2798159895 SITABEN DEVJIBHAI CHAUDHARI BANK OF BARODA(606985)
218 MANDVI GJ-17-005-081-001/112396789-A
(Vareth) 		1117005000NRG24160620230073537 17/06/2023 VANITABEN HASMUKHBHAI CHAUDHARI 1117005WL006078 VANITABEN HASMUKHBHAI CHAUDHARI 00045 BARB0DBMANV 3840 3840 Processed 27/06/2023 2798160107 VANITABEN HASMUKHBHAI CHAUDHARI BANK OF BARODA(606985)
219 MANDVI GJ-17-005-081-001/112396792-A
(Vareth) 		1117005000NRG24160620230073551 17/06/2023 CHAUDHARI SUNITABEN RAJUBHAI 1117005WL006079 CHAUDHARI SUNITABEN RAJUBHAI 00045 BARB0DBMANV 3840 3840 Processed 27/06/2023 2798160105 SUNITABEN RAJUBHAI CHAUDHARI BANK OF BARODA(606985)
220 MANDVI GJ-17-005-081-001/112396795-A
(Vareth) 		1117005000NRG24170620230076004 17/06/2023 CHAUDHARI ILABEN RAMSHING 1117005WL006265 CHAUDHARI ILABEN RAMSHING 00045 BARB0DBMANV 1434 1434 Processed 27/06/2023 2798160104 ILABEN RAMSINGBHAI CHAUDHARI BANK OF BARODA(606985)
221 MANDVI GJ-17-005-081-001/112396796-A
(Vareth) 		1117005000NRG24170620230076005 17/06/2023 CHAUDHARI AMITABEN RAMUBHAI 1117005WL006265 CHAUDHARI AMITABEN RAMUBHAI 00045 BARB0DBMANV 1434 1434 Processed 27/06/2023 2798160237 AMITABEN RAMUBHAI CHAUDHARI BANK OF BARODA(606985)
222 MANDVI GJ-17-005-081-001/112396813-A
(Vareth) 		1117005000NRG24170620230076011 17/06/2023 GANGABEN MOHANBHAI CHAUDHARI 1117005WL006265 GANGABEN MOHANBHAI CHAUDHARI 00045 BARB0DBMANV 1434 1434 Processed 27/06/2023 2798159898 GANGABEN MOHANBHAI CHAUDHARI BANK OF BARODA(606985)
223 MANDVI GJ-17-005-081-001/112396823-A
(Vareth) 		1117005000NRG24170620230076018 17/06/2023 CHAUDHARI NIRMALABEN NITESHBHAI 1117005WL006265 CHAUDHARI NIRMALABEN NITESHBHAI 00045 BARB0DBMANV 1434 1434 Processed 27/06/2023 2798160009 NIRMALABEN NITESHBHAI CHAUDHARI BANK OF BARODA(606985)
224 MANDVI GJ-17-005-081-001/112396824-A
(Vareth) 		1117005000NRG24170620230076019 17/06/2023 AMINABEN VIRSINGBHAI CHAUDHARI 1117005WL006265 AMINABEN VIRSINGBHAI CHAUDHARI 00045 BARB0DBMANV 1434 1434 Processed 27/06/2023 2798159890 AMINABEN VIRSINGBHAI CHAUDHARI BANK OF BARODA(606985)
225 MANDVI GJ-17-005-081-001/112396829-A
(Vareth) 		1117005000NRG24170620230076021 17/06/2023 KOTVALIA MIRABEN GULABBHAI 1117005WL006265 KOTVALIA MIRABEN GULABBHAI 00045 BARB0DBMANV 1434 1434 Processed 27/06/2023 2798159837 KOTVALIA MIRABEN GULABBHAI BANK OF BARODA(606985)
226 MANDVI GJ-17-005-081-001/112396831-A
(Vareth) 		1117005000NRG24170620230076022 17/06/2023 MANIBEN GURAJIBHAI KOTVALIYA 1117005WL006265 MANIBEN GURAJIBHAI KOTVALIYA 00045 BARB0DBMANV 1434 1434 Processed 27/06/2023 2798159901 MANIBEN GURJIBHAI KOTVALIYA BANK OF BARODA(606985)
227 MANDVI GJ-17-005-081-001/112397023
(Vareth) 		1117005000NRG24170620230075941 17/06/2023 TINABEN VESTABHAI CHAUDHARI 1117005WL006264 TINABEN VESTABHAI CHAUDHARI 00045 BARB0DBMANV 1434 1434 Processed 27/06/2023 2798160234 TINABEN VESTABHAI CHAUDHARI BANK OF BARODA(606985)
228 MANDVI GJ-17-005-081-001/112397027
(Vareth) 		1117005000NRG24170620230075943 17/06/2023 ARVINDBHAI BACHUBHAI CHAUDHARI 1117005WL006264 ARVINDBHAI BACHUBHAI CHAUDHARI 00045 BARB0DBMANV 1434 1434 Processed 27/06/2023 2798160011 ARVINDBHAI BACHUBHAI CHAUDHARI BANK OF BARODA(606985)
229 MANDVI GJ-17-005-081-001/1123970270
(Vareth) 		1117005000NRG24170620230075944 17/06/2023 SATISHBHAI SAVJIBHAI CHAUDHARI 1117005WL006264 SATISHBHAI SAVJIBHAI CHAUDHARI 00045 BARB0DBMANV 1434 1434 Processed 27/06/2023 2798160371 SATISHBHAI SAVJIBHAI CHAUDHARI BANK OF BARODA(606985)
230 MANDVI GJ-17-005-081-001/112397034
(Vareth) 		1117005000NRG24160620230073539 17/06/2023 SARALABEN DINESHBHAI CHAUDHARI 1117005WL006078 SARALABEN DINESHBHAI CHAUDHARI 00045 BARB0DBMANV 3435 3435 Processed 27/06/2023 2798159888 DINESHBHAI CHHITABHAI CHAUDHARI BANK OF BARODA(606985)
231 MANDVI GJ-17-005-081-001/112397034
(Vareth) 		1117005000NRG24160620230073540 17/06/2023 TANVINTABEN DINESHBHAI CHAUDHARI 1117005WL006078 TANVINTABEN DINESHBHAI CHAUDHARI 00045 BARB0DBMANV 3435 3435 Processed 27/06/2023 2798160440 TANVINTABEN DINESHBHAI CHAUDHARI BANK OF BARODA(606985)
232 MANDVI GJ-17-005-081-001/112397068
(Vareth) 		1117005000NRG24160620230073541 17/06/2023 YOGESHBHAI BAJALABHAI CHAUDHARI 1117005WL006078 YOGESHBHAI BAJALABHAI CHAUDHARI 00045 BARB0DBMANV 3840 3840 Processed 27/06/2023 2798160441 YOGESHBHAI BAJALABHAI CHAUDHARI BANK OF BARODA(606985)
233 MANDVI GJ-17-005-081-001/13043
(Vareth) 		1117005000NRG24170620230075955 17/06/2023 SHAILESHBHAI ISHVARBHAI CHAUDHARI 1117005WL006264 SHAILESHBHAI ISHVARBHAI CHAUDHARI 00045 BARB0DBMANV 1434 1434 Processed 27/06/2023 2798159894 MR CHAUDHARI SHAILESHBHAI ISHVARBHAI STATE BANK OF INDIA(508548)
234 MANDVI GJ-17-005-081-001/13546
(Vareth) 		1117005000NRG24170620230075957 17/06/2023 KAVITABEN NAGINBHAI CHAUDHARI 1117005WL006264 KAVITABEN NAGINBHAI CHAUDHARI 00045 BARB0DBMANV 1434 1434 Processed 27/06/2023 2798159886 KAVITABEN NAGINBHAI CHAUDHARI BANK OF BARODA(606985)
235 MANDVI GJ-17-005-081-001/13816
(Vareth) 		1117005000NRG24160620230073552 17/06/2023 MANUBEN CHANDUBHAI GAMIT 1117005WL006079 MANUBEN CHANDUBHAI GAMIT 00045 BARB0DBMANV 3840 3840 Processed 27/06/2023 2798160148 MANUBEN CHANDUBHAI GAMIT BANK OF BARODA(606985)
236 MANDVI GJ-17-005-081-001/3937559-B
(Vareth) 		1117005000NRG24170620230075962 17/06/2023 ARJUNBHAI VASANBHAI CHAUDHARI 1117005WL006264 ARJUNBHAI VASANBHAI CHAUDHARI 00045 BARB0DBMANV 1434 1434 Processed 27/06/2023 2798160007 ARJUNBHAI VASANBHAI CHAUDHARI BANK OF BARODA(606985)
237 MANDVI GJ-17-005-081-002/11237025-A
(Vareth) 		1117005000NRG24160620230073557 17/06/2023 NEVIYABHAI MADHUBHAI CHAUDHARI 1117005WL006080 NEVIYABHAI MADHUBHAI CHAUDHARI 00045 BARB0DBMANV 3840 3840 Processed 27/06/2023 2798160175 NEVIYA BHAI MADHU BHAI CHAUDHARI BANK OF BARODA(606985)
238 MANDVI GJ-17-005-081-002/11237027-A
(Vareth) 		1117005000NRG24160620230073559 17/06/2023 NARANBHAI SUKARIABHAI CHAUDHARI 1117005WL006080 NARANBHAI SUKARIABHAI CHAUDHARI 00045 BARB0DBMANV 3840 3840 Processed 27/06/2023 2798160173 NARANBHAI SUKARIYABHAI CHAUDHARI BANK OF BARODA(606985)
239 MANDVI GJ-17-005-081-002/11237031-A
(Vareth) 		1117005000NRG24160620230073564 17/06/2023 anitaben sandipbhai chaudhari 1117005WL006080 anitaben sandipbhai chaudhari 00045 BARB0DBMANV 3840 3840 Processed 27/06/2023 2798159903 ANITABEN SANDIPBHAI CHAUDHARI BANK OF BARODA(606985)
240 MANDVI GJ-17-005-081-002/11237031-A
(Vareth) 		1117005000NRG24160620230073562 17/06/2023 RAMSINGBHAI FAKIRBHAI CHAUDHARI 1117005WL006080 RAMSINGBHAI FAKIRBHAI CHAUDHARI 00045 BARB0DBMANV 3840 3840 Processed 27/06/2023 2798160176 RAMASING BHAI FAKIR BHAI CHAUDHARI BANK OF BARODA(606985)
241 MANDVI GJ-17-005-081-002/11237033-A
(Vareth) 		1117005000NRG24160620230073574 17/06/2023 GURAJIBHAI FAKIRIYABHAI CHAUDHARI 1117005WL006081 GURAJIBHAI FAKIRIYABHAI CHAUDHARI 00045 BARB0DBMANV 3840 3840 Processed 27/06/2023 2798160174 GURAJI BHAI FAKIRIYA BHAI CHAUDHARI BANK OF BARODA(606985)
242 MANDVI GJ-17-005-081-002/136623
(Vareth) 		1117005000NRG24160620230073582 17/06/2023 CHANDU BHAI RAMAN BHAI CHAUDHARI 1117005WL006082 CHANDU BHAI RAMAN BHAI CHAUDHARI 00045 BARB0DBMANV 3840 3840 Processed 27/06/2023 2798160253 CHANDU BHAI RAMAN BHAI CHAUDHARI BANK OF BARODA(606985)
243 MANDVI GJ-17-005-081-002/1366603
(Vareth) 		1117005000NRG24160620230073543 17/06/2023 MANGABHAI GULABBHAI CHAUDHARI 1117005WL006078 MANGABHAI GULABBHAI CHAUDHARI 00045 BARB0DBMANV 3435 3435 Processed 27/06/2023 2798160118 MANGA BHAIGULAB BHAI CHAUDHARI BANK OF BARODA(606985)
244 MANDVI GJ-17-005-081-002/136666
(Vareth) 		1117005000NRG24160620230073587 17/06/2023 CHAUDHARI BINDUBEN SARMUKHBHAI 1117005WL006083 CHAUDHARI BINDUBEN SARMUKHBHAI 00045 BARB0DBMANV 3840 3840 Processed 27/06/2023 2798160119 BINDUBEN SARMUKHBHAI CHAUDHARI BANK OF BARODA(606985)
245 MANDVI GJ-17-005-081-002/136666
(Vareth) 		1117005000NRG24160620230073588 17/06/2023 DIVEYESHBHAI SARMUKHBHAI CHAUDHARI 1117005WL006083 DIVEYESHBHAI SARMUKHBHAI CHAUDHARI 00045 BARB0DBMANV 3840 3840 Processed 27/06/2023 2798160254 DEVISHKUMAR CHAUDHARI HDFC BANK LTD(607152)
246 MANDVI GJ-17-005-081-002/136677
(Vareth) 		1117005000NRG24160620230073584 17/06/2023 MINABEN HASMUKHBHAI CHAUDHARI 1117005WL006082 MINABEN HASMUKHBHAI CHAUDHARI 00045 BARB0DBMANV 3840 3840 Processed 27/06/2023 2798159896 MINABEN HASMUKHBHAI CHAUDHARI BANK OF BARODA(606985)
247 MANDVI GJ-17-005-081-002/136677
(Vareth) 		1117005000NRG24160620230073585 17/06/2023 RAHUL HASMUKHBHAI CHAUDHARI 1117005WL006082 RAHUL HASMUKHBHAI CHAUDHARI 00045 BARB0DBMANV 3840 3840 Processed 27/06/2023 2798159900 RAHUL HASMUKHBHAI CHAUDHARI BANK OF BARODA(606985)
248 MANDVI GJ-17-005-081-002/136700
(Vareth) 		1117005000NRG24160620230073590 17/06/2023 GAJARABEN BHAVSIGBHAI CHAUDHARI 1117005WL006083 GAJARABEN BHAVSIGBHAI CHAUDHARI 00045 BARB0DBMANV 3840 3840 Processed 27/06/2023 2798160288 CHAUDHARI GAJARABEN FINCARE SMALL FINANCE BANK LTD(608304)
249 MANDVI GJ-17-005-081-002/136700
(Vareth) 		1117005000NRG24160620230073589 17/06/2023 RINABEN DHIRUBHAI CHAUDHARI 1117005WL006083 RINABEN DHIRUBHAI CHAUDHARI 00045 BARB0DBMANV 3840 3840 Processed 27/06/2023 2798160177 RINABEN DHIRUBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 181876 181876
250 MANDVI GJ-17-005-026-001/11236992-A
(Jamankuva) 		1117005000NRG24170620230075923 17/06/2023 CHAUDHARI CHANCHALABEN 1117005WL006262 CHAUDHARI CHANCHALABEN 00045 BARB0DBTARS 3840 3840 Processed 27/06/2023 2798159885 CHAUDHARI CHANCHALABEN BANK OF BARODA(606985)
251 MANDVI GJ-17-005-026-001/11237000-A
(Jamankuva) 		1117005000NRG24170620230075924 17/06/2023 VIJAYBHAI JESINGBHAI CHAUDHARI 1117005WL006262 VIJAYBHAI JESINGBHAI CHAUDHARI 00045 BARB0DBTARS 3840 3840 Processed 27/06/2023 2798160099 VIJAYBHAI JESINGBHAI CHAUDHARI BANK OF BARODA(606985)
252 MANDVI GJ-17-005-026-001/112370107-A
(Jamankuva) 		1117005000NRG24170620230075926 17/06/2023 CHAUDHARI REKHABEN 1117005WL006262 CHAUDHARI REKHABEN 00045 BARB0DBTARS 3840 3840 Processed 27/06/2023 2798159884 CHAUDHARI REKHABEN BANK OF BARODA(606985)
253 MANDVI GJ-17-005-026-001/112370214
(Jamankuva) 		1117005000NRG24170620230075929 17/06/2023 NARESHBHAI BILADABHAI CHAUDHARI 1117005WL006262 NARESHBHAI BILADABHAI CHAUDHARI 00045 BARB0DBTARS 3840 3840 Processed 27/06/2023 2798160161 NARESHBHAI BILADABHAI CHAUDHARI BANK OF BARODA(606985)
254 MANDVI GJ-17-005-026-001/112370218
(Jamankuva) 		1117005000NRG24170620230075930 17/06/2023 KUNDANKUMARI DEVJIBHAI CHAUDHARI 1117005WL006262 KUNDANKUMARI DEVJIBHAI CHAUDHARI 00045 BARB0DBTARS 3840 3840 Processed 27/06/2023 2798160401 KUNDANKUMARI DEVJIBHAI CHAUDHARI BANK OF BARODA(606985)
255 MANDVI GJ-17-005-026-001/112370266
(Jamankuva) 		1117005000NRG24170620230075915 17/06/2023 RATANJIBHAI KUNTABHAI GAMIT 1117005WL006261 RATANJIBHAI KUNTABHAI GAMIT 00045 BARB0DBTARS 3840 3840 Processed 27/06/2023 2798160103 SHARDABEN RATANJIBHAI GAMIT BANK OF BARODA(606985)
256 MANDVI GJ-17-005-026-001/112370266
(Jamankuva) 		1117005000NRG24170620230075916 17/06/2023 RATANJIBHAI KUNTABHAI GAMIT 1117005WL006261 RATANJIBHAI KUNTABHAI GAMIT 00045 BARB0DBTARS 3840 3840 Processed 27/06/2023 2798159882 RATANJIBHAI KUTABHAI GAMIT BANK OF BARODA(606985)
257 MANDVI GJ-17-005-026-001/112370400
(Jamankuva) 		1117005000NRG24170620230075932 17/06/2023 CHAUDHARI MUKESHBHAI VADSIBHAI 1117005WL006263 CHAUDHARI MUKESHBHAI VADSIBHAI 00045 BARB0DBTARS 3840 3840 Processed 27/06/2023 2798160397 MUKESHBHAI VADSIBHAI CHAUDHARI BANK OF BARODA(606985)
258 MANDVI GJ-17-005-026-001/3908899-B
(Jamankuva) 		1117005000NRG24170620230075920 17/06/2023 KUSUMBEN JEKISHANBHAI CHAUDHARI 1117005WL006261 KUSUMBEN JEKISHANBHAI CHAUDHARI 00045 BARB0DBTARS 3840 3840 Processed 27/06/2023 2798160098 KUSUMBEN JEKISHANBHAI CHAUDHRI BANK OF BARODA(606985)
259 MANDVI GJ-17-005-026-001/3909012-B
(Jamankuva) 		1117005000NRG24170620230075922 17/06/2023 AMITBHAI GIRISHBHAI CHAUDHARI 1117005WL006261 AMITBHAI GIRISHBHAI CHAUDHARI 00045 BARB0DBTARS 3840 3840 Processed 27/06/2023 2798160396 AMITBHAI GIRISHBHAI CHAUDHARI(JLG) BANK OF BARODA(606985)
260 MANDVI GJ-17-005-026-001/3909012-B
(Jamankuva) 		1117005000NRG24170620230075921 17/06/2023 CHAUDHARI INDUBEN 1117005WL006261 CHAUDHARI INDUBEN 00045 BARB0DBTARS 3840 3840 Processed 27/06/2023 2798160437 CHAUDHARI INDUBEN BANK OF BARODA(606985)
261 MANDVI GJ-17-005-026-002/112370184
(Jamankuva) 		1117005000NRG24170620230075934 17/06/2023 CHAUDHARI JAYESHBHAI MANILALBHAI 1117005WL006263 CHAUDHARI JAYESHBHAI MANILALBHAI 00045 BARB0DBTARS 3840 3840 Processed 27/06/2023 2798160102 JAYESHBHAI MANILALBHAI CHAUDHARI BANK OF BARODA(606985)
262 MANDVI GJ-17-005-026-002/112370184
(Jamankuva) 		1117005000NRG24170620230075935 17/06/2023 KOKILABEN JAYESHBHAI CHAUDHARY 1117005WL006263 KOKILABEN JAYESHBHAI CHAUDHARY 00045 BARB0DBTARS 3840 3840 Processed 27/06/2023 2798160395 KOKILABEN JAYESHBHAI CHAUDHARY BANK OF BARODA(606985)
263 MANDVI GJ-17-005-026-002/112370376
(Jamankuva) 		1117005000NRG24170620230075936 17/06/2023 KIRANBHAI BABUBHAI CHAUDHARI 1117005WL006263 KIRANBHAI BABUBHAI CHAUDHARI 00045 BARB0DBTARS 3840 3840 Processed 27/06/2023 2798159883 KIRANBHAI BABUBHAI CHAUDHARI BANK OF BARODA(606985)
264 MANDVI GJ-17-005-026-002/3929990-B
(Jamankuva) 		1117005000NRG24170620230075937 17/06/2023 TARABEN MANILAL CHAUDHARI 1117005WL006263 TARABEN MANILAL CHAUDHARI 00045 BARB0DBTARS 3840 3840 Processed 27/06/2023 2798160402 TARABEN MANILAL CHAUDHARI BANK OF BARODA(606985)
265 MANDVI GJ-17-005-054-001/111-A
(Nanicher) 		1117005000NRG24160620230073640 17/06/2023 VINAYBHAI RAJAUJAGIR CHAUDHARI 1117005WL006088 VINAYBHAI RAJAUJAGIR CHAUDHARI 00045 BARB0DBTARS 3840 3840 Processed 27/06/2023 2798160245 VINAYBHAI RAJAUJAGIR CHAUDHARI BANK OF BARODA(606985)
266 MANDVI GJ-17-005-054-001/112370158
(Nanicher) 		1117005000NRG24160620230073641 17/06/2023 PRAVINBHAI BHAVSING CHAUDHARI 1117005WL006088 PRAVINBHAI BHAVSING CHAUDHARI 00045 BARB0DBTARS 3840 3840 Processed 27/06/2023 2798160155 PRAVINBHAI BHAVSING CHAUDHARI BANK OF BARODA(606985)
267 MANDVI GJ-17-005-054-001/112370173
(Nanicher) 		1117005000NRG24160620230073679 17/06/2023 LACHHUBEN NAVJIBHAI CHAUDHARI 1117005WL006092 LACHHUBEN NAVJIBHAI CHAUDHARI 00045 BARB0DBTARS 3840 3840 Processed 27/06/2023 2798160280 LACHHUBEN NAVJIBHAI CHAUDHARI BANK OF BARODA(606985)
268 MANDVI GJ-17-005-054-001/11237046-A
(Nanicher) 		1117005000NRG24160620230073650 17/06/2023 CHAUDHARI SAULKUMAR ARJUNBHAI 1117005WL006089 CHAUDHARI SAULKUMAR ARJUNBHAI 00045 BARB0DBTARS 3840 3840 Processed 27/06/2023 2798160398 SAULKUMAR ARJUNBHAI CHAUDHARI BANK OF BARODA(606985)
269 MANDVI GJ-17-005-054-001/11237046-A
(Nanicher) 		1117005000NRG24160620230073649 17/06/2023 RATNIBEN VANTABHAI CHAUDHARI 1117005WL006089 RATNIBEN VANTABHAI CHAUDHARI 00045 BARB0DBTARS 3840 3840 Processed 27/06/2023 2798160407 RATNIBEN VANTABHAI CHAUDHARI BANK OF BARODA(606985)
270 MANDVI GJ-17-005-054-001/11237048-A
(Nanicher) 		1117005000NRG24160620230073669 17/06/2023 RAMESHBHAI MAGANBHAI CHAUDHARI 1117005WL006091 RAMESHBHAI MAGANBHAI CHAUDHARI 00045 BARB0DBTARS 3840 3840 Rejected 28/06/2023 2798159855 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 MANDVI GJ-17-005-054-001/11237061-A
(Nanicher) 		1117005000NRG24160620230073659 17/06/2023 KAMALABEN CHIGARABHAI GAMABHAI CHAUDHARI 1117005WL006090 KAMALABEN CHIGARABHAI GAMABHAI CHAUDHARI 00045 BARB0DBTARS 3840 3840 Processed 27/06/2023 2798160281 KAMLABEN GAMABHAI CHAUDHARI BANK OF BARODA(606985)
272 MANDVI GJ-17-005-054-001/11237063-A
(Nanicher) 		1117005000NRG24160620230073652 17/06/2023 CHAUDHARI KAPILABEN KALPESHBHAI 1117005WL006089 CHAUDHARI KAPILABEN KALPESHBHAI 00045 BARB0DBTARS 3840 3840 Processed 27/06/2023 2798160436 CHAUDHARI KAPILABEN KALPESHBHAI BANK OF BARODA(606985)
273 MANDVI GJ-17-005-054-001/11237071-A
(Nanicher) 		1117005000NRG24160620230073671 17/06/2023 SITABENPRAVINBHAI CHAUDHARI 1117005WL006091 SITABENPRAVINBHAI CHAUDHARI 00045 BARB0DBTARS 3840 3840 Processed 27/06/2023 2798159971 SITABEN PRAVINBHAI CHAUDHARI BANK OF BARODA(606985)
274 MANDVI GJ-17-005-054-001/11237078-A
(Nanicher) 		1117005000NRG24160620230073672 17/06/2023 SUMANBHAI CHHOTUBHAI CHAUDHARI 1117005WL006091 SUMANBHAI CHHOTUBHAI CHAUDHARI 00045 BARB0DBTARS 3840 3840 Processed 27/06/2023 2798159970 SUMANBHAI CHHOTUBHAI CHAUDHARI UCO BANK(607066)
275 MANDVI GJ-17-005-054-001/11237082-A
(Nanicher) 		1117005000NRG24160620230073662 17/06/2023 DAKSHABEN RUSTAMBHAI CHAUDHARI 1117005WL006090 DAKSHABEN RUSTAMBHAI CHAUDHARI 00045 BARB0DBTARS 3840 3840 Processed 27/06/2023 2798160400 DAKSHABEN RUSTAMBHAI CHAUDHARI BANK OF BARODA(606985)
276 MANDVI GJ-17-005-054-001/11237086-A
(Nanicher) 		1117005000NRG24160620230073675 17/06/2023 RANJANBEN DINESHBHAI CHAUDHARI 1117005WL006091 RANJANBEN DINESHBHAI CHAUDHARI 00045 BARB0DBTARS 3840 3840 Processed 27/06/2023 2798160408 RANJANBEN DINESHBHAI CHAUDHARI BANK OF BARODA(606985)
277 MANDVI GJ-17-005-054-001/11237097-A
(Nanicher) 		1117005000NRG24160620230073663 17/06/2023 NAGINIBEN BALLUBHAI CHAUDHARI 1117005WL006090 NAGINIBEN BALLUBHAI CHAUDHARI 00045 BARB0DBTARS 3840 3840 Processed 27/06/2023 2798160399 NAGINIBEN BALLUBHAI CHAUDHARI BANK OF BARODA(606985)
278 MANDVI GJ-17-005-054-001/11237115-A
(Nanicher) 		1117005000NRG24160620230073665 17/06/2023 SHOBHNABEN CHAMPAKBHAI CHAUDHARI 1117005WL006090 SHOBHNABEN CHAMPAKBHAI CHAUDHARI 00045 BARB0DBTARS 3840 3840 Processed 27/06/2023 2798160244 SHOBHANABEN CHAMPAKBHAI PATEL BANK OF BARODA(606985)
279 MANDVI GJ-17-005-054-001/151-B
(Nanicher) 		1117005000NRG24160620230073676 17/06/2023 KAMLABEN SAKABHAI CHAUDHARI 1117005WL006091 KAMLABEN SAKABHAI CHAUDHARI 00045 BARB0DBTARS 3840 3840 Processed 27/06/2023 2798160403 KAMLABEN SAKABHAI CHAUDHARI BANK OF BARODA(606985)
280 MANDVI GJ-17-005-054-001/3923853-B
(Nanicher) 		1117005000NRG24160620230073653 17/06/2023 CHUADHARI JAGDISHBHAI 1117005WL006089 CHUADHARI JAGDISHBHAI 00045 BARB0DBTARS 3840 3840 Processed 27/06/2023 2798160410 JAGDISHBHAI THAKORBHAI CHAUDHARI UCO BANK(607066)
281 MANDVI GJ-17-005-054-001/3923854-B
(Nanicher) 		1117005000NRG24160620230073644 17/06/2023 KUSUMBEN RANCHHIBHAI CHAUDHARI 1117005WL006088 KUSUMBEN RANCHHIBHAI CHAUDHARI 00045 BARB0DBTARS 3840 3840 Processed 27/06/2023 2798160404 KUSUMBEN RANCHHIBHAI CHAUDHARI BANK OF BARODA(606985)
282 MANDVI GJ-17-005-054-001/3923866-B
(Nanicher) 		1117005000NRG24160620230073680 17/06/2023 MIRABEN GANPATBHAI CHAUDHARI 1117005WL006092 MIRABEN GANPATBHAI CHAUDHARI 00045 BARB0DBTARS 3840 3840 Processed 27/06/2023 2798160342 MIRABEN GANPATBHAI CHAUDHARI BANK OF BARODA(606985)
283 MANDVI GJ-17-005-054-001/3923870-B
(Nanicher) 		1117005000NRG24160620230073646 17/06/2023 CHAUDHARI VANITABEN 1117005WL006088 CHAUDHARI VANITABEN 00045 BARB0DBTARS 3840 3840 Processed 27/06/2023 2798160411 CHAUDHARI VANITABEN BANK OF BARODA(606985)
284 MANDVI GJ-17-005-054-001/3923870-B
(Nanicher) 		1117005000NRG24160620230073645 17/06/2023 RANJITBHAI PANCHALABHAI CHAUDHARI 1117005WL006088 RANJITBHAI PANCHALABHAI CHAUDHARI 00045 BARB0DBTARS 3840 3840 Processed 27/06/2023 2798159972 RANJIBHAI PANCHABHAI CHAUDHARY BANK OF BARODA(606985)
285 MANDVI GJ-17-005-054-001/3923872-B
(Nanicher) 		1117005000NRG24160620230073667 17/06/2023 Khalpa Matha Chaudhari 1117005WL006090 Khalpa Matha Chaudhari 00045 BARB0DBTARS 3840 3840 Processed 27/06/2023 2798160278 KHALPA MATHA CHAUDHARY BANK OF BARODA(606985)
286 MANDVI GJ-17-005-054-001/3923872-B
(Nanicher) 		1117005000NRG24160620230073668 17/06/2023 RANJULABEN KAMLESHBHAI CHAUDHARI 1117005WL006090 RANJULABEN KAMLESHBHAI CHAUDHARI 00045 BARB0DBTARS 3840 3840 Processed 27/06/2023 2798160405 RANJULABEN KAMLESHBHAI CHAUDHARI BANK OF BARODA(606985)
287 MANDVI GJ-17-005-054-001/3923874-B
(Nanicher) 		1117005000NRG24160620230073647 17/06/2023 SAMNIBEN BHAVSINGBHAI CHAUDHARI 1117005WL006088 SAMNIBEN BHAVSINGBHAI CHAUDHARI 00045 BARB0DBTARS 3840 3840 Processed 27/06/2023 2798160279 SAMNIBEN BHAVSINGBHAI CHAUDHARI BANK OF BARODA(606985)
288 MANDVI GJ-17-005-054-001/3923886-B
(Nanicher) 		1117005000NRG24160620230073677 17/06/2023 NIRESHBHAI RUSHTAMBHAI CHAUDHARI 1117005WL006091 NIRESHBHAI RUSHTAMBHAI CHAUDHARI 00045 BARB0DBTARS 3840 3840 Processed 27/06/2023 2798159856 NIRESHBHAI RUSHTAMBHAI CHAUDHARI BANK OF BARODA(606985)
289 MANDVI GJ-17-005-054-001/3923915-B
(Nanicher) 		1117005000NRG24160620230073655 17/06/2023 BHANGJIBHAI CHHIPAKABHAI CHAUDHARI 1117005WL006089 BHANGJIBHAI CHHIPAKABHAI CHAUDHARI 00045 BARB0DBTARS 3840 3840 Processed 27/06/2023 2798159967 BHANGJIBHAI CHHIPKABHAI CHAUDHARY BANK OF BARODA(606985)
290 MANDVI GJ-17-005-054-001/3923915-B
(Nanicher) 		1117005000NRG24160620230073656 17/06/2023 MANJUBEN BHANGJIBHAI CHAUDHARI 1117005WL006089 MANJUBEN BHANGJIBHAI CHAUDHARI 00045 BARB0DBTARS 3840 3840 Processed 27/06/2023 2798160277 MANJUBEN BHANGJIBHAI CHAUDHARI BANK OF BARODA(606985)
291 MANDVI GJ-17-005-054-001/3923917-B
(Nanicher) 		1117005000NRG24160620230073682 17/06/2023 HEMLATABEN MANISHBHAI CHAUDHARI 1117005WL006092 HEMLATABEN MANISHBHAI CHAUDHARI 00045 BARB0DBTARS 3840 3840 Processed 27/06/2023 2798160409 HEMLATABEN MANISHBHAI CHAUDHARI BANK OF BARODA(606985)
292 MANDVI GJ-17-005-054-001/3923993-B
(Nanicher) 		1117005000NRG24160620230073687 17/06/2023 MR ISWARBHAI FULJIBHAI CHAUDHARI 1117005WL006092 MR ISWARBHAI FULJIBHAI CHAUDHARI 00045 BARB0DBTARS 3840 3840 Processed 27/06/2023 2798160394 ISHVARBHAI FULJIBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
293 MANDVI GJ-17-005-054-001/3923993-B
(Nanicher) 		1117005000NRG24160620230073686 17/06/2023 NADIBEN FULAJIBHAI CHAUDHARI 1117005WL006092 NADIBEN FULAJIBHAI CHAUDHARI 00045 BARB0DBTARS 3840 3840 Processed 27/06/2023 2798160406 NADIBEN FULAJIBHAI CHAUDHARI BANK OF BARODA(606985)
294 MANDVI GJ-17-005-054-001/3923999-B
(Nanicher) 		1117005000NRG24160620230073657 17/06/2023 LALJIBHAI CHUNILAL CHAUDHARI 1117005WL006089 LALJIBHAI CHUNILAL CHAUDHARI 00045 BARB0DBTARS 3840 3840 Processed 27/06/2023 2798159881 LALJIBHAI CHUNILAL CHAUDHARI BANK OF BARODA(606985)
295 MANDVI GJ-17-005-065-001/11232266
(Rupan) 		1117005000NRG24170620230075536 17/06/2023 KASTURBEN MANISHBHAI CHAUDHARI 1117005WL006245 KASTURBEN MANISHBHAI CHAUDHARI 00045 BARB0DBTARS 2250 2250 Processed 27/06/2023 2798160232 KASTURBEN MANISHBHAI CHAUDHARI BANK OF BARODA(606985)
296 MANDVI GJ-17-005-065-001/11236998
(Rupan) 		1117005000NRG24170620230075546 17/06/2023 VINABEN JAYANTIBHAI CHAUDHARI 1117005WL006245 VINABEN JAYANTIBHAI CHAUDHARI 00045 BARB0DBTARS 3750 3750 Processed 27/06/2023 2798160261 VINABEN JAYANTIBHAI CHAUDHARI BANK OF BARODA(606985)
297 MANDVI GJ-17-005-065-001/11236998-D
(Rupan) 		1117005000NRG24170620230075547 17/06/2023 SAKUBEN KANUBHAI CHAUDHARI 1117005WL006245 SAKUBEN KANUBHAI CHAUDHARI 00045 BARB0DBTARS 3750 3750 Processed 27/06/2023 2798160264 SAKUBEN KANUBHAI CHAUDHARI BANK OF BARODA(606985)
298 MANDVI GJ-17-005-065-001/11237003-A
(Rupan) 		1117005000NRG24170620230075552 17/06/2023 DINUBEN NILESHBHAI CHAUDHARI 1117005WL006245 DINUBEN NILESHBHAI CHAUDHARI 00045 BARB0DBTARS 3000 3000 Processed 27/06/2023 2798160263 DINUBEN NILESHBHAI CHAUDHARI BANK OF BARODA(606985)
299 MANDVI GJ-17-005-065-001/11237007-A
(Rupan) 		1117005000NRG24170620230075559 17/06/2023 ASHABEN JAGDISHBHAI CHAUDHARI 1117005WL006245 ASHABEN JAGDISHBHAI CHAUDHARI 00045 BARB0DBTARS 3750 3750 Processed 27/06/2023 2798160324 ASHABEN JAGDISHBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
300 MANDVI GJ-17-005-065-001/11237008-A
(Rupan) 		1117005000NRG24170620230075560 17/06/2023 KUSUMBEN VIRSINGBHAI CHAUDHARI 1117005WL006245 KUSUMBEN VIRSINGBHAI CHAUDHARI 00045 BARB0DBTARS 3500 3500 Processed 27/06/2023 2798160323 KUSUMBEN BABUBHAI CHOUDHARI BANK OF BARODA(606985)
301 MANDVI GJ-17-005-065-001/11237015-B
(Rupan) 		1117005000NRG24170620230075567 17/06/2023 GULABBHAI BODKABHAI CHAUDHARI 1117005WL006245 GULABBHAI BODKABHAI CHAUDHARI 00045 BARB0DBTARS 3000 3000 Processed 27/06/2023 2798160262 GULABBHAI BODKABHAI CHAUDHARI BANK OF BARODA(606985)
302 MANDVI GJ-17-005-065-001/11237018-B
(Rupan) 		1117005000NRG24170620230075570 17/06/2023 JINABEN JAGDISHBHAI CHAUDHARI 1117005WL006245 JINABEN JAGDISHBHAI CHAUDHARI 00045 BARB0DBTARS 3500 3500 Processed 27/06/2023 2798160291 JINABEN JAGDISHBHAI CHAUDHARI BANK OF BARODA(606985)
303 MANDVI GJ-17-005-065-001/112372312
(Rupan) 		1117005000NRG24170620230075578 17/06/2023 RAKSHABEN VIJENDRABHAI CHAUDHARI 1117005WL006245 RAKSHABEN VIJENDRABHAI CHAUDHARI 00045 BARB0DBTARS 3750 3750 Processed 27/06/2023 2798160320 RAKSHABEN VIJENDRABHAI CHAUDHARI BANK OF BARODA(606985)
304 MANDVI GJ-17-005-065-001/112372343
(Rupan) 		1117005000NRG24170620230075584 17/06/2023 RAKESHBHAI KESHABHAI CHAUDHARI 1117005WL006245 RAKESHBHAI KESHABHAI CHAUDHARI 00045 BARB0DBTARS 3750 3750 Processed 27/06/2023 2798160322 ROSHANKUMAR M/G RUNTABEN CHAUDHARI BANK OF BARODA(606985)
305 MANDVI GJ-17-005-065-001/11237297
(Rupan) 		1117005000NRG24170620230075589 17/06/2023 GAMIT NANDUBEN SUNILBHAI 1117005WL006245 GAMIT NANDUBEN SUNILBHAI 00045 BARB0DBTARS 3500 3500 Processed 27/06/2023 2798160326 GAMIT NANDUBEN SUNILBHAI BANK OF BARODA(606985)
306 MANDVI GJ-17-005-065-001/13
(Rupan) 		1117005000NRG24170620230075592 17/06/2023 LILABEN MOHANBHAI CHAUDHARI 1117005WL006245 LILABEN MOHANBHAI CHAUDHARI 00045 BARB0DBTARS 3500 3500 Processed 27/06/2023 2798160222 LILABEN MOHANBHAI CHAUDHARI BANK OF BARODA(606985)
307 MANDVI GJ-17-005-065-001/3929787
(Rupan) 		1117005000NRG24170620230075606 17/06/2023 KARUNABEN CHANDUBHAI CHAUDHARI 1117005WL006245 KARUNABEN CHANDUBHAI CHAUDHARI 00045 BARB0DBTARS 3750 3750 Processed 27/06/2023 2798160325 KARUNABEN CHANDUBHAI CHAUDHARI BANK OF BARODA(606985)
308 MANDVI GJ-17-005-065-001/3929792-B
(Rupan) 		1117005000NRG24170620230075607 17/06/2023 RAKESHBHAI MACHABHAI CHAUDHARI 1117005WL006245 RAKESHBHAI MACHABHAI CHAUDHARI 00045 BARB0DBTARS 3750 3750 Processed 27/06/2023 2798159969 RAKESHBHAI MACHABHAI CHAUDHARI BANK OF BARODA(606985)
309 MANDVI GJ-17-005-065-001/3929814
(Rupan) 		1117005000NRG24170620230075612 17/06/2023 RAMANBHAI RATANBHAI CHAUDHARI 1117005WL006245 RAMANBHAI RATANBHAI CHAUDHARI 00045 BARB0DBTARS 2500 2500 Processed 27/06/2023 2798160316 RAMANBHAI RATNABHAI CHAUDHARI BANK OF BARODA(606985)
310 MANDVI GJ-17-005-065-001/3929818
(Rupan) 		1117005000NRG24170620230075614 17/06/2023 RANJITBHAI AMRATBHAI CHAUDHARI 1117005WL006245 RANJITBHAI AMRATBHAI CHAUDHARI 00045 BARB0DBTARS 2750 2750 Processed 27/06/2023 2798160315 RANJITBHAI AMRATBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
311 MANDVI GJ-17-005-065-001/3929833
(Rupan) 		1117005000NRG24170620230075619 17/06/2023 DIVYESHBHAI KISHORBHAI CHAUDHARI 1117005WL006245 DIVYESHBHAI KISHORBHAI CHAUDHARI 00045 BARB0DBTARS 3750 3750 Processed 27/06/2023 2798160321 CHAUDHARI DIVYESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
312 MANDVI GJ-17-005-065-001/3929834
(Rupan) 		1117005000NRG24170620230075620 17/06/2023 KUMARBHAI BHILABHAI CHAUDHARI 1117005WL006245 KUMARBHAI BHILABHAI CHAUDHARI 00045 BARB0DBTARS 1250 1250 Processed 27/06/2023 2798160230 KUMARBHAI BHILABHAI CHAUDHARI BANK OF BARODA(606985)
313 MANDVI GJ-17-005-065-001/3929834
(Rupan) 		1117005000NRG24170620230075621 17/06/2023 PAULBHAI KUMARBHAI CHAUDHARI 1117005WL006245 PAULBHAI KUMARBHAI CHAUDHARI 00045 BARB0DBTARS 3750 3750 Processed 27/06/2023 2798160290 CHAUDHARI PAULKUMAR AXIS BANK(607153)
314 MANDVI GJ-17-005-065-001/3929848
(Rupan) 		1117005000NRG24170620230075625 17/06/2023 VANITABEN KUMARSINGBHAI CHAUDHARI 1117005WL006245 VANITABEN KUMARSINGBHAI CHAUDHARI 00045 BARB0DBTARS 3500 3500 Processed 27/06/2023 2798160231 VANITABEN KUMARSINGBHAI CHAUDHARI BANK OF BARODA(606985)
315 MANDVI GJ-17-005-065-001/3929880
(Rupan) 		1117005000NRG24170620230075632 17/06/2023 LALITABEN BHAVSINGBHAI CHAUDHARI 1117005WL006245 LALITABEN BHAVSINGBHAI CHAUDHARI 00045 BARB0DBTARS 2500 2500 Processed 27/06/2023 2798160317 MS LALITABEN BHAVSINGBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 241300 241300
316 MANDVI GJ-17-005-013-001/11237053-A
(Devgadh) 		1117005000NRG24170620230075790 17/06/2023 CHAUDHARI SAHADEVKUMAR 1117005WL006251 CHAUDHARI SAHADEVKUMAR 00045 BARB0JHANKH 1920 1920 Processed 27/06/2023 2798160328 Chaudhari Sahadevkumar BANK OF BARODA(606985)
317 MANDVI GJ-17-005-013-001/11237053-A
(Devgadh) 		1117005000NRG24170620230075791 17/06/2023 SANDHIYABEN KAMLESHBHAI CHAUDHARI 1117005WL006251 SANDHIYABEN KAMLESHBHAI CHAUDHARI 00045 BARB0JHANKH 2400 2400 Processed 27/06/2023 2798160327 SANDHIYABEN KAMLESHBHAI CHAUDHARI BANK OF BARODA(606985)
318 MANDVI GJ-17-005-013-001/3903103
(Devgadh) 		1117005000NRG24170620230075850 17/06/2023 CHAUDHARI DIVYESH SAHADEVBHAI 1117005WL006251 CHAUDHARI DIVYESH SAHADEVBHAI 00045 BARB0JHANKH 2400 2400 Processed 27/06/2023 2798160246 Chaudhari Divyesh BANK OF BARODA(606985)
319 MANDVI GJ-17-005-023-001/11237288-A
(Goddha) 		1117005000NRG24170620230074734 17/06/2023 CHAUDHARI PARESHBHAI NAGINBHAI 1117005WL006183 CHAUDHARI PARESHBHAI NAGINBHAI 00045 BARB0JHANKH 3840 3840 Processed 27/06/2023 2798160283 PARESHBHAI NAGINBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
320 MANDVI GJ-17-005-063-001/17653-A
(Regama) 		1117005000NRG24170620230075002 17/06/2023 JYOTSANABEN KHANDUBHAI VASAVA 1117005WL006215 JYOTSANABEN KHANDUBHAI VASAVA 00045 BARB0JHANKH 2560 2560 Processed 27/06/2023 2798160340 Jyotsana khandu vasava BANK OF BARODA(606985)
SubTotal 13120 13120
321 MANDVI GJ-17-005-026-001/112370107-A
(Jamankuva) 		1117005000NRG24170620230075927 17/06/2023 CHAUDHARI AMITKUMAR JITENDRABHAI 1117005WL006262 CHAUDHARI AMITKUMAR JITENDRABHAI 00045 BARB0KANZAX 3840 3840 Processed 27/06/2023 2798159843 AMITKUMAR JITENDRABHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 3840 3840
322 MANDVI GJ-17-005-003-001/137601
(Antroli) 		1117005000NRG24160620230073426 17/06/2023 GITABEN CHAUDHARI 1117005WL006067 GITABEN CHAUDHARI 00045 BARB0KIMXXX 2151 2151 Processed 27/06/2023 2798160367 GITABEN CHAUDHARI BANK OF BARODA(606985)
SubTotal 2151 2151
323 MANDVI GJ-17-005-013-001/11237262-A
(Devgadh) 		1117005000NRG24170620230075814 17/06/2023 CHAUDHARI NIKUNJ BALUBHAI 1117005WL006251 CHAUDHARI NIKUNJ BALUBHAI 00045 BARB0MANSUR 2400 2400 Processed 27/06/2023 2798160289 NIKUNJ BALUBHAI CHAUDHARI BANK OF BARODA(606985)
324 MANDVI GJ-17-005-013-001/11237637-A
(Devgadh) 		1117005000NRG24170620230075831 17/06/2023 CHAUDHARI SNEHAL SAHADEVBHAI 1117005WL006251 CHAUDHARI SNEHAL SAHADEVBHAI 00045 BARB0MANSUR 1200 1200 Processed 27/06/2023 2798160442 SNEHAL CHAUDHARI UNION BANK OF INDIA(508500)
325 MANDVI GJ-17-005-063-001/11237015-A
(Regama) 		1117005000NRG24170620230075646 17/06/2023 RAKESHBHAI MANILALBHAI CHAUDHARI 1117005WL006248 RAKESHBHAI MANILALBHAI CHAUDHARI 00045 BARB0MANSUR 2560 2560 Processed 27/06/2023 2798160309 CHAUDHARI RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
326 MANDVI GJ-17-005-063-001/11237035-A
(Regama) 		1117005000NRG24170620230075665 17/06/2023 GITABEN MAHESHBHAI CHAUDHARI 1117005WL006248 GITABEN MAHESHBHAI CHAUDHARI 00045 BARB0MANSUR 2560 2560 Processed 27/06/2023 2798160308 GITABEN MAHESHBHAI CHAUDDHARI BANK OF BARODA(606985)
327 MANDVI GJ-17-005-063-001/112371144
(Regama) 		1117005000NRG24170620230075687 17/06/2023 MANOJBHAI AMARSINGBHAI CHAUDHARI 1117005WL006248 MANOJBHAI AMARSINGBHAI CHAUDHARI 00045 BARB0MANSUR 2560 2560 Processed 27/06/2023 2798160338 Chaudhari Manojbhai BANK OF BARODA(606985)
328 MANDVI GJ-17-005-063-001/123111-B
(Regama) 		1117005000NRG24170620230075697 17/06/2023 ANITABEN KIRANBHAI CHAUDHARI 1117005WL006248 ANITABEN KIRANBHAI CHAUDHARI 00045 BARB0MANSUR 2560 2560 Processed 27/06/2023 2798160312 Chaudhari Anitaben BANK OF BARODA(606985)
329 MANDVI GJ-17-005-063-001/12331188
(Regama) 		1117005000NRG24170620230075702 17/06/2023 CHAUDHARI BHUMIKABEN 1117005WL006248 CHAUDHARI BHUMIKABEN 00045 BARB0MANSUR 2560 2560 Processed 27/06/2023 2798160310 BHUMIKAKUMARI BHAGUBHAI CHAUDHARI BANK OF BARODA(606985)
330 MANDVI GJ-17-005-063-001/17507-A
(Regama) 		1117005000NRG24170620230075712 17/06/2023 CHAUDHARI MANJUBEN CHIRANJIBHAI 1117005WL006248 CHAUDHARI MANJUBEN CHIRANJIBHAI 00045 BARB0MANSUR 2560 2560 Processed 27/06/2023 2798160313 MANJUBEN RANCHHIBHAI CHAUDHARI BANK OF BARODA(606985)
331 MANDVI GJ-17-005-063-001/17528-A
(Regama) 		1117005000NRG24170620230075721 17/06/2023 KIRANBHAI SURESHBHSI VASAVA 1117005WL006248 KIRANBHAI SURESHBHSI VASAVA 00045 BARB0MANSUR 2560 2560 Processed 27/06/2023 2798160350 GITABEN KIRANBHAI VASAVA BANK OF BARODA(606985)
332 MANDVI GJ-17-005-063-001/17550-A
(Regama) 		1117005000NRG24170620230075732 17/06/2023 Rasnaben Mahendrabhai Chaudhari 1117005WL006248 Rasnaben Mahendrabhai Chaudhari 00045 BARB0MANSUR 2560 2560 Processed 27/06/2023 2798159834 RASNABEN MAHENDRABHAI CHAUDHARI BANK OF BARODA(606985)
333 MANDVI GJ-17-005-063-001/17561-A
(Regama) 		1117005000NRG24170620230075740 17/06/2023 CHAUDHARI JINUBEN DIPANBHAI 1117005WL006248 CHAUDHARI JINUBEN DIPANBHAI 00045 BARB0MANSUR 2560 2560 Processed 27/06/2023 2798160311 CHAUDHARI JINUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
334 MANDVI GJ-17-005-063-001/17587-A
(Regama) 		1117005000NRG24170620230074979 17/06/2023 SEJALBEN MAGJIBHAI CHAUDHARI 1117005WL006215 SEJALBEN MAGJIBHAI CHAUDHARI 00045 BARB0MANSUR 2560 2560 Processed 27/06/2023 2798160349 MAGJIBHAI HANIYABHAI CHAUDHARY BANK OF BARODA(606985)
335 MANDVI GJ-17-005-065-001/11236992-B
(Rupan) 		1117005000NRG24170620230075542 17/06/2023 JIGNESHA GANESHBHAI CHAUDHARI 1117005WL006245 JIGNESHA GANESHBHAI CHAUDHARI 00045 BARB0MANSUR 3500 3500 Processed 27/06/2023 2798159833 JIGNESHA (M) F&G GANESHBHAI CHAUDHARI BANK OF BARODA(606985)
336 MANDVI GJ-17-005-065-001/11237003-B
(Rupan) 		1117005000NRG24170620230075553 17/06/2023 LILABEN ARVINDBHAI CHAUDHARI 1117005WL006245 LILABEN ARVINDBHAI CHAUDHARI 00045 BARB0MANSUR 2750 2750 Processed 27/06/2023 2798160229 LILABEN ARVINDBHAI CHAUDHARI BANK OF BARODA(606985)
337 MANDVI GJ-17-005-065-001/112372338
(Rupan) 		1117005000NRG24170620230075581 17/06/2023 RAVINDRABHAI VIRJIBHAI CHAUDHARI 1117005WL006245 RAVINDRABHAI VIRJIBHAI CHAUDHARI 00045 BARB0MANSUR 3500 3500 Processed 27/06/2023 2798160314 MR RAVINDRABHAI VIRJIBHAI CHAUDHARI STATE BANK OF INDIA(508548)
338 MANDVI GJ-17-005-065-001/3929766
(Rupan) 		1117005000NRG24170620230075605 17/06/2023 Induben Chaudhari 1117005WL006245 Induben Chaudhari 00045 BARB0MANSUR 3500 3500 Processed 27/06/2023 2798160259 Chaudhari Induben BANK OF BARODA(606985)
339 MANDVI GJ-17-005-065-001/3929836
(Rupan) 		1117005000NRG24170620230075622 17/06/2023 Krutiben Ravindrabhai Chaudhari 1117005WL006245 Krutiben Ravindrabhai Chaudhari 00045 BARB0MANSUR 3250 3250 Processed 27/06/2023 2798160257 KRUTIBEN RAVINDRABHAI CHAUDHARI BANK OF BARODA(606985)
340 MANDVI GJ-17-005-065-001/3929854
(Rupan) 		1117005000NRG24170620230075628 17/06/2023 KALPESHBHAI VANJIBHAI CHAUDHARI 1117005WL006245 KALPESHBHAI VANJIBHAI CHAUDHARI 00045 BARB0MANSUR 3750 3750 Processed 27/06/2023 2798160258 KALPESHBHAI VANJIBHAI CHAUDHARI BANK OF BARODA(606985)
341 MANDVI GJ-17-005-065-001/3929874
(Rupan) 		1117005000NRG24170620230075631 17/06/2023 KANTABEN THAKORBHAI CHAUDHARI 1117005WL006245 KANTABEN THAKORBHAI CHAUDHARI 00045 BARB0MANSUR 3500 3500 Processed 27/06/2023 2798160221 KANTABEN THAKORBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
342 MANDVI GJ-17-005-072-001/11237002-B
(TarsadaKhurd) 		1117005000NRG24160620230073607 17/06/2023 NASHVANBHAI MANGABHAI CHAUDHARI 1117005WL006085 NASHVANBHAI MANGABHAI CHAUDHARI 00045 BARB0MANSUR 2868 2868 Processed 27/06/2023 2798160055 NASHVANBHAI MANGABHAI CHAUDHARI BANK OF BARODA(606985)
343 MANDVI GJ-17-005-072-001/11237063-B
(TarsadaKhurd) 		1117005000NRG24160620230073625 17/06/2023 LALITABEN MANILALBHAI CHAUDHARI 1117005WL006086 LALITABEN MANILALBHAI CHAUDHARI 00045 BARB0MANSUR 2868 2868 Processed 27/06/2023 2798160535 LALITABEN MANILAL CHAUDHARI BANK OF BARODA(606985)
344 MANDVI GJ-17-005-072-001/11237066-B
(TarsadaKhurd) 		1117005000NRG24160620230073591 17/06/2023 SUDHABEN MOHANBHAI CHAUDHARI 1117005WL006084 SUDHABEN MOHANBHAI CHAUDHARI 00045 BARB0MANSUR 2868 2868 Processed 27/06/2023 2798160054 MRS SUDHABEN MOHANBHAI CHAUDHARI STATE BANK OF INDIA(508548)
345 MANDVI GJ-17-005-072-001/112371128
(TarsadaKhurd) 		1117005000NRG24160620230073632 17/06/2023 MANISHBHAI NARSINGBHAI CHAUDHARI 1117005WL006087 MANISHBHAI NARSINGBHAI CHAUDHARI 00045 BARB0MANSUR 2868 2868 Processed 27/06/2023 2798159835 CHAUDHARI MANISHBHAI NARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
346 MANDVI GJ-17-005-072-001/5345
(TarsadaKhurd) 		1117005000NRG24160620230073639 17/06/2023 VIJAYBHAI VINODBHAI CHAUDHARI 1117005WL006087 VIJAYBHAI VINODBHAI CHAUDHARI 00045 BARB0MANSUR 2868 2868 Processed 27/06/2023 2798160017 CHAUDHARI VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
347 MANDVI GJ-17-005-081-001/11237153
(Vareth) 		1117005000NRG24160620230073577 17/06/2023 CHAUDHARI TEJALKUMARI 1117005WL006082 CHAUDHARI TEJALKUMARI 00045 BARB0MANSUR 3840 3840 Processed 27/06/2023 2798160251 Chaudhari Tejalkumari BANK OF BARODA(606985)
348 MANDVI GJ-17-005-081-001/112396748-A
(Vareth) 		1117005000NRG24170620230075988 17/06/2023 DHARMESHBHAI NAGINBHAI CHAUDHARI 1117005WL006265 DHARMESHBHAI NAGINBHAI CHAUDHARI 00045 BARB0MANSUR 1434 1434 Processed 27/06/2023 2798160236 BHAVESHKUMAR KANUBHAI PATEL BANK OF BARODA(606985)
349 MANDVI GJ-17-005-081-001/112396791-A
(Vareth) 		1117005000NRG24160620230073549 17/06/2023 GAJARABEN ROOSTAMBHAI CHAUDHARI 1117005WL006079 GAJARABEN ROOSTAMBHAI CHAUDHARI 00045 BARB0MANSUR 3840 3840 Processed 27/06/2023 2798160509 GAJARABEN ROOSTAMBHAI CHOUDHARI BANK OF BARODA(606985)
350 MANDVI GJ-17-005-081-001/112396797-A
(Vareth) 		1117005000NRG24170620230076006 17/06/2023 NIMABEN ARVINDBHAI CHAUDHARI 1117005WL006265 NIMABEN ARVINDBHAI CHAUDHARI 00045 BARB0MANSUR 1434 1434 Processed 27/06/2023 2798159836 Nimaben Arvindbhai Chaudhari BANK OF BARODA(606985)
351 MANDVI GJ-17-005-081-001/112396812-A
(Vareth) 		1117005000NRG24170620230076010 17/06/2023 ILABEN NAVINBHAI CHAUDHARI 1117005WL006265 ILABEN NAVINBHAI CHAUDHARI 00045 BARB0MANSUR 1434 1434 Processed 27/06/2023 2798160550 CHAUDHARI ILABEN NAVINBHAI BANK OF BARODA(606985)
352 MANDVI GJ-17-005-081-001/112397022
(Vareth) 		1117005000NRG24170620230075940 17/06/2023 KUSUMBEN LAKHMABHAI CHAUDHARI 1117005WL006264 KUSUMBEN LAKHMABHAI CHAUDHARI 00045 BARB0MANSUR 1434 1434 Processed 27/06/2023 2798160534 KUSUMBEN LAKHAMABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
353 MANDVI GJ-17-005-081-001/1123977053
(Vareth) 		1117005000NRG24170620230075953 17/06/2023 chaudhari Chinaben 1117005WL006264 chaudhari Chinaben 00045 BARB0MANSUR 1434 1434 Processed 27/06/2023 2798159839 Chaudhari Chinaben BANK OF BARODA(606985)
354 MANDVI GJ-17-005-081-001/1123977054
(Vareth) 		1117005000NRG24170620230075954 17/06/2023 CHAUDHARI DIPIKABEN 1117005WL006264 CHAUDHARI DIPIKABEN 00045 BARB0MANSUR 1434 1434 Processed 27/06/2023 2798159838 Chaudhari Dipikaben BANK OF BARODA(606985)
355 MANDVI GJ-17-005-081-001/132104
(Vareth) 		1117005000NRG24160620230073553 17/06/2023 GIRISHBHAI SOMABHAI RATHOD 1117005WL006080 GIRISHBHAI SOMABHAI RATHOD 00045 BARB0MANSUR 3840 3840 Processed 27/06/2023 2798160012 MR GIRISHBHAI SOMABHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 87414 87414
356 MANDVI GJ-17-005-048-001/11237206
(Madharkui) 		1117005000NRG24170620230075892 17/06/2023 VIJSYBHAI KIDIYABHAI GAMIT 1117005WL006256 VIJSYBHAI KIDIYABHAI GAMIT 00045 BARB0UDHNAX 3585 3585 Processed 27/06/2023 2798160084 VIJSYBHAI KIDIYABHAI GAMIT BANK OF BARODA(606985)
SubTotal 3585 3585
357 MANDVI GJ-17-005-027-001/11236991
(Jhab) 		1117005000NRG24170620230075336 17/06/2023 CHIMANBHAI MOCHDABHAI CHAUDHARI 1117005WL006234 CHIMANBHAI MOCHDABHAI CHAUDHARI 00045 BARB0VANKAL 3840 3840 Processed 27/06/2023 2798160507 CHIMANBHAI MOCHADABHAI CHAUDHA BANK OF BARODA(606985)
358 MANDVI GJ-17-005-063-001/112371159
(Regama) 		1117005000NRG24170620230075688 17/06/2023 AKASHKUMAR SURESHBHAI CHAUDHARI 1117005WL006248 AKASHKUMAR SURESHBHAI CHAUDHARI 00045 BARB0VANKAL 2560 2560 Processed 27/06/2023 2798160456 AKASHKUMAR SURESHBHAI CHAUDHARI BANK OF BARODA(606985)
359 MANDVI GJ-17-005-063-001/17686-A
(Regama) 		1117005000NRG24170620230075010 17/06/2023 Sureshbhai Raviyabhai Chaudhari 1117005WL006215 Sureshbhai Raviyabhai Chaudhari 00045 BARB0VANKAL 2560 2560 Processed 27/06/2023 2798160303 SURESHBHAI RAVIYABHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 8960 8960
360 MANDVI GJ-17-005-023-001/11237047-A
(Goddha) 		1117005000NRG24170620230074732 17/06/2023 SUNITABEN GIRISHBHAI CHAUDHARI 1117005WL006183 SUNITABEN GIRISHBHAI CHAUDHARI 00057 BARB0BGGBXX 3840 3840 Processed 27/06/2023 2798160424 SUNITABEN GIRISHBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
361 MANDVI GJ-17-005-065-001/3910974
(Rupan) 		1117005000NRG24170620230075597 17/06/2023 NITABEN MAHENDRABHAI CHAUDHARI 1117005WL006245 NITABEN MAHENDRABHAI CHAUDHARI 00057 BARB0BGGBXX 3500 3500 Processed 27/06/2023 2798160432 NITABEN MAHENDRABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
362 MANDVI GJ-17-005-065-001/3929744
(Rupan) 		1117005000NRG24170620230075598 17/06/2023 CHAUDHARI SAVITABEN MOHANBHAI 1117005WL006245 CHAUDHARI SAVITABEN MOHANBHAI 00057 BARB0BGGBXX 3500 3500 Processed 27/06/2023 2798160433 SAVITABEN MOHANBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
363 MANDVI GJ-17-005-072-001/11236997-A
(TarsadaKhurd) 		1117005000NRG24160620230073606 17/06/2023 RAJESHBHAI MANSINGBHAI CHAUDHARI 1117005WL006085 RAJESHBHAI MANSINGBHAI CHAUDHARI 00057 BARB0BGGBXX 2868 2868 Processed 27/06/2023 2798160430 RAJESHBHAI MANSINGBHAI CHAUHDARI BARODA GUJARAT GRAMIN BANK(606995)
364 MANDVI GJ-17-005-072-001/11237007-B
(TarsadaKhurd) 		1117005000NRG24160620230073612 17/06/2023 KARTIK BHUTHIYABHAI CHAUDHARI 1117005WL006085 KARTIK BHUTHIYABHAI CHAUDHARI 00057 BARB0BGGBXX 2868 2868 Processed 27/06/2023 2798160420 KARTIK BHUTHIYABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
365 MANDVI GJ-17-005-072-001/11237049-B
(TarsadaKhurd) 		1117005000NRG24160620230073618 17/06/2023 SANJAYBHAI GANESHBHAI VASAVA 1117005WL006086 SANJAYBHAI GANESHBHAI VASAVA 00057 BARB0BGGBXX 2868 2868 Processed 27/06/2023 2798160462 SANJAYBHAI GANESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
366 MANDVI GJ-17-005-072-001/11237050-B
(TarsadaKhurd) 		1117005000NRG24160620230073619 17/06/2023 CHAUDHARI SAVITABEN 1117005WL006086 CHAUDHARI SAVITABEN 00057 BARB0BGGBXX 2868 2868 Processed 27/06/2023 2798160472 CHAUDHARI SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
367 MANDVI GJ-17-005-072-001/11237051-B
(TarsadaKhurd) 		1117005000NRG24160620230073620 17/06/2023 DEVLIBEN GOKULBHAI VASAVA 1117005WL006086 DEVLIBEN GOKULBHAI VASAVA 00057 BARB0BGGBXX 2868 2868 Processed 27/06/2023 2798160414 DEVALIBEN GOKULBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
368 MANDVI GJ-17-005-072-001/11237058-A
(TarsadaKhurd) 		1117005000NRG24160620230073621 17/06/2023 NAVINBHAI KANUBHIA CHAUDHARI 1117005WL006086 NAVINBHAI KANUBHIA CHAUDHARI 00057 BARB0BGGBXX 2868 2868 Rejected 28/06/2023 2798160464 Account closed
369 MANDVI GJ-17-005-072-001/11237059-A
(TarsadaKhurd) 		1117005000NRG24160620230073622 17/06/2023 KALAVATIBEN SANJAYBHAI CHAUDHARI 1117005WL006086 KALAVATIBEN SANJAYBHAI CHAUDHARI 00057 BARB0BGGBXX 2868 2868 Processed 27/06/2023 2798160431 KALAVATIBEN SANJAYBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
370 MANDVI GJ-17-005-072-001/11237061-A
(TarsadaKhurd) 		1117005000NRG24160620230073624 17/06/2023 TARUNABEN MOTISINGBHAI CHAUDHARI 1117005WL006086 TARUNABEN MOTISINGBHAI CHAUDHARI 00057 BARB0BGGBXX 2868 2868 Processed 27/06/2023 2798160426 TARUNABEN MOTISINGABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
371 MANDVI GJ-17-005-072-001/11237065-A
(TarsadaKhurd) 		1117005000NRG24160620230073626 17/06/2023 KUSUMBEN VINODBHAI CHAUDHARI 1117005WL006086 KUSUMBEN VINODBHAI CHAUDHARI 00057 BARB0BGGBXX 2868 2868 Processed 27/06/2023 2798160470 KUSUMBEN VINODBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
372 MANDVI GJ-17-005-072-001/11237067-A
(TarsadaKhurd) 		1117005000NRG24160620230073592 17/06/2023 LIMJIBHAI PACHABHAI CHAUDHARI 1117005WL006084 LIMJIBHAI PACHABHAI CHAUDHARI 00057 BARB0BGGBXX 2868 2868 Processed 27/06/2023 2798160465 LIMAJIBHAI PANCHABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
373 MANDVI GJ-17-005-072-001/112371021-A
(TarsadaKhurd) 		1117005000NRG24160620230073596 17/06/2023 SUMITRABEN NARSINGBHAI CHAUDAHRI 1117005WL006084 SUMITRABEN NARSINGBHAI CHAUDAHRI 00057 BARB0BGGBXX 2868 2868 Processed 27/06/2023 2798160427 SUMITRABEN NARSINGBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
374 MANDVI GJ-17-005-072-001/112371036-A
(TarsadaKhurd) 		1117005000NRG24160620230073598 17/06/2023 SHARDABEN SHANKARBHAI CHAUDHARI 1117005WL006084 SHARDABEN SHANKARBHAI CHAUDHARI 00057 BARB0BGGBXX 2868 2868 Processed 27/06/2023 2798160419 MR SHANKARBHAI KANJIBHAI CHAUDHARI STATE BANK OF INDIA(508548)
375 MANDVI GJ-17-005-072-001/112371056-A
(TarsadaKhurd) 		1117005000NRG24160620230073599 17/06/2023 JAYESHBHAI BABUBHAI CHAUDHARI 1117005WL006084 JAYESHBHAI BABUBHAI CHAUDHARI 00057 BARB0BGGBXX 2868 2868 Processed 27/06/2023 2798160469 JAYESHBHAI BABUBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
376 MANDVI GJ-17-005-072-001/112371080
(TarsadaKhurd) 		1117005000NRG24160620230073602 17/06/2023 RINABEN UMESHBHAI CHAUDHARI 1117005WL006084 RINABEN UMESHBHAI CHAUDHARI 00057 BARB0BGGBXX 2868 2868 Processed 27/06/2023 2798160467 DIVYANSHUBEN M/G RITABEN UMESHBHAI CHAUD BANK OF BARODA(606985)
377 MANDVI GJ-17-005-072-001/112371084
(TarsadaKhurd) 		1117005000NRG24160620230073628 17/06/2023 BABITABEN BHARATBHAI CHAUDHARI 1117005WL006087 BABITABEN BHARATBHAI CHAUDHARI 00057 BARB0BGGBXX 2868 2868 Processed 27/06/2023 2798160468 MRS BABITABEN JAGADABHAI CHAUDHARI STATE BANK OF INDIA(508548)
378 MANDVI GJ-17-005-072-001/112371093
(TarsadaKhurd) 		1117005000NRG24160620230073629 17/06/2023 VASANTBHAI SUKKARIYA VASAVA 1117005WL006087 VASANTBHAI SUKKARIYA VASAVA 00057 BARB0BGGBXX 2868 2868 Processed 27/06/2023 2798160435 VASANTBHAI SHUKARIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
379 MANDVI GJ-17-005-072-001/112371096
(TarsadaKhurd) 		1117005000NRG24160620230073630 17/06/2023 PRATAPBHAI LAVAJIBHAI VASAVA 1117005WL006087 PRATAPBHAI LAVAJIBHAI VASAVA 00057 BARB0BGGBXX 2868 2868 Processed 27/06/2023 2798160461 PRATAPBHAI LAVJIBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
380 MANDVI GJ-17-005-072-001/112371097
(TarsadaKhurd) 		1117005000NRG24160620230073631 17/06/2023 KAPILABEN JAYESHBHAI PATEL 1117005WL006087 KAPILABEN JAYESHBHAI PATEL 00057 BARB0BGGBXX 2868 2868 Processed 27/06/2023 2798160463 KAPILABEN JAYESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
381 MANDVI GJ-17-005-072-001/112371772
(TarsadaKhurd) 		1117005000NRG24160620230073634 17/06/2023 CHAUDHARI HIRABEN HARISHBHAI 1117005WL006087 CHAUDHARI HIRABEN HARISHBHAI 00057 BARB0BGGBXX 2868 2868 Processed 27/06/2023 2798160416 HIRABEN HARISHBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
382 MANDVI GJ-17-005-072-001/112371773
(TarsadaKhurd) 		1117005000NRG24160620230073635 17/06/2023 CHAUDHARI NAYANABEN MAHESHBHAI 1117005WL006087 CHAUDHARI NAYANABEN MAHESHBHAI 00057 BARB0BGGBXX 2868 2868 Processed 27/06/2023 2798160434 NAYNABEN MAHESHBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 68200 68200
383 MANDVI GJ-17-005-003-001/11237045-A
(Antroli) 		1117005000NRG24160620230073382 17/06/2023 KANKUBEN NANUBHAI VASAVA 1117005WL006067 KANKUBEN NANUBHAI VASAVA 00114 SDCB0000003 2151 2151 Processed 27/06/2023 2798159908 Vasava Kankuben Nanubhai BANK OF BARODA(606985)
384 MANDVI GJ-17-005-003-001/11237104
(Antroli) 		1117005000NRG24160620230073402 17/06/2023 PUSPABEN 1117005WL006067 PUSPABEN 00114 SDCB0000003 1434 1434 Processed 27/06/2023 2798160240 PUSPABEN BHIKHABHAI CHUDHARI BANK OF BARODA(606985)
385 MANDVI GJ-17-005-003-001/11237107
(Antroli) 		1117005000NRG24160620230072346 17/06/2023 KARTIKBHAI 1117005WL005995 KARTIKBHAI 00114 SDCB0000003 2151 2151 Processed 27/06/2023 2798160508 Chaudhari Kartikbhai Maneshbh BANK OF BARODA(606985)
386 MANDVI GJ-17-005-003-001/3896252
(Antroli) 		1117005000NRG24160620230073428 17/06/2023 VINABEN VIRSINGBHAI CHAUDHARI 1117005WL006067 VINABEN VIRSINGBHAI CHAUDHARI 00114 SDCB0000003 1195 1195 Processed 27/06/2023 2798159907 CHAUDHARI VINABEN VIRSINGBHAI BANK OF BARODA(606985)
387 MANDVI GJ-17-005-006-002/111700553
(Balethi) 		1117005000NRG24170620230075875 17/06/2023 ARVINDBHAI KOTVALABHAI VASAVA 1117005WL006254 ARVINDBHAI KOTVALABHAI VASAVA 00114 SDCB0000003 3840 3840 Processed 27/06/2023 2798159962 MR ARVINDBHAI KOTAVALBHAI VASAVA STATE BANK OF INDIA(508548)
388 MANDVI GJ-17-005-006-002/11234703
(Balethi) 		1117005000NRG24170620230075767 17/06/2023 MATHURBHAI BABUBHAI VASAVA 1117005WL006250 MATHURBHAI BABUBHAI VASAVA 00114 SDCB0000003 3146 3146 Processed 27/06/2023 2798160196 MR MATHURBHAI BABUBHAI VASAVA STATE BANK OF INDIA(508548)
389 MANDVI GJ-17-005-006-002/3926793
(Balethi) 		1117005000NRG24170620230075881 17/06/2023 HARISINGBHAI KHETIYABHAI VASAVA 1117005WL006254 HARISINGBHAI KHETIYABHAI VASAVA 00114 SDCB0000003 3840 3840 Processed 27/06/2023 2798160015 MR HARISINGBHAI KHETIYABHAI VASAVA STATE BANK OF INDIA(508548)
390 MANDVI GJ-17-005-006-002/3926802
(Balethi) 		1117005000NRG24170620230075883 17/06/2023 MANHARBHAI KETIYABHAI VASAVA 1117005WL006254 MANHARBHAI KETIYABHAI VASAVA 00114 SDCB0000003 3840 3840 Processed 27/06/2023 2798160111 MR MANHARBHAI KHETIYABHAI VASAVA STATE BANK OF INDIA(508548)
391 MANDVI GJ-17-005-013-001/3902915
(Devgadh) 		1117005000NRG24170620230075836 17/06/2023 a 1117005WL006251 a 00114 SDCB0000003 2400 2400 Processed 27/06/2023 2798160443 RAMILABEN MANHARBHAI CHAUDHARI UNION BANK OF INDIA(508500)
392 MANDVI GJ-17-005-023-001/112355904-A
(Goddha) 		1117005000NRG24170620230074722 17/06/2023 a 1117005WL006182 a 00114 SDCB0000003 3840 3840 Processed 27/06/2023 2798160476 KARMABHAI VANMALIBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
393 MANDVI GJ-17-005-023-001/112355905
(Goddha) 		1117005000NRG24170620230074730 17/06/2023 ARUNABEN SUNILBHAI CHAUDHARI 1117005WL006183 ARUNABEN SUNILBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 27/06/2023 2798160255 ARUNABEN SUNILBHAI CHAUDHARI UCO BANK(607066)
394 MANDVI GJ-17-005-023-001/112355942
(Goddha) 		1117005000NRG24170620230074724 17/06/2023 a 1117005WL006182 a 00114 SDCB0000003 3840 3840 Processed 27/06/2023 2798160477 DHARMESHBHAI MANUBHAI CHAUDHARI BANK OF BARODA(606985)
395 MANDVI GJ-17-005-023-001/11237037-A
(Goddha) 		1117005000NRG24170620230074725 17/06/2023 RUSTAMBHAI VELAJIBHAI CHAUDHARI 1117005WL006182 RUSTAMBHAI VELAJIBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 27/06/2023 2798159922 CHAUDHARI RUSTAMBHAI VELJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
396 MANDVI GJ-17-005-023-001/11237047-A
(Goddha) 		1117005000NRG24170620230074731 17/06/2023 GIRISHBHAI RUVABHAI CHAUDHARI 1117005WL006183 GIRISHBHAI RUVABHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 27/06/2023 2798160439 GIRISHBHAI RUVAJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
397 MANDVI GJ-17-005-023-001/11237159-A
(Goddha) 		1117005000NRG24170620230074727 17/06/2023 BHANUBEN KUVARJIBHAI CHAUDHARI 1117005WL006182 BHANUBEN KUVARJIBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 27/06/2023 2798160117 BHANUBEN KUVARJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
398 MANDVI GJ-17-005-023-001/11237181-A
(Goddha) 		1117005000NRG24170620230074733 17/06/2023 NAVINBHAI KASHANJIBHAI CHAUDHARI 1117005WL006183 NAVINBHAI KASHANJIBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 27/06/2023 2798160574 CHAUDHARI NAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
399 MANDVI GJ-17-005-023-001/3907503
(Goddha) 		1117005000NRG24170620230074736 17/06/2023 PACHABHAI RAMABHAI CHAUDHARI 1117005WL006183 PACHABHAI RAMABHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 27/06/2023 2798159921 CHAUDHARI PANCHABHAI BARODA GUJARAT GRAMIN BANK(606995)
400 MANDVI GJ-17-005-055-001/11237050-A
(Naren) 		1117005000NRG24170620230074712 17/06/2023 CHAUDHARI PRAVINBHAI KANJIBHAI 1117005WL006180 CHAUDHARI PRAVINBHAI KANJIBHAI 00114 SDCB0000003 3840 3840 Processed 27/06/2023 2798159870 NAYNABEN PRAVINBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
401 MANDVI GJ-17-005-055-001/11237294-A
(Naren) 		1117005000NRG24170620230074706 17/06/2023 CHAUDHARI VASHANTBHAI KAHANABHAI 1117005WL006177 CHAUDHARI VASHANTBHAI KAHANABHAI 00114 SDCB0000003 3435 3435 Processed 27/06/2023 2798159868 Chaudhari Vasantbhai BANK OF BARODA(606985)
402 MANDVI GJ-17-005-055-001/11237299-A
(Naren) 		1117005000NRG24170620230074707 17/06/2023 SANKARBHAI CHHAGANBHAI GAMIT 1117005WL006177 SANKARBHAI CHHAGANBHAI GAMIT 00114 SDCB0000003 3435 3435 Processed 27/06/2023 2798159869 SHANKARBHAI CHAGANBHAI GAMIT BANK OF BARODA(606985)
403 MANDVI GJ-17-005-063-001/11237008-A
(Regama) 		1117005000NRG24170620230075643 17/06/2023 KESAVBHAI SUKKARBHAI VASAVA 1117005WL006248 KESAVBHAI SUKKARBHAI VASAVA 00114 SDCB0000003 2560 2560 Processed 27/06/2023 2798159917 VASAVA KESHAVBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
404 MANDVI GJ-17-005-063-001/11237011-A
(Regama) 		1117005000NRG24170620230075644 17/06/2023 RAMANBHAI MANCHIBHAI CHAUDHARI 1117005WL006248 RAMANBHAI MANCHIBHAI CHAUDHARI 00114 SDCB0000003 2560 2560 Processed 27/06/2023 2798159924 RAMANBHAI MANCHIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
405 MANDVI GJ-17-005-063-001/11237017-A
(Regama) 		1117005000NRG24170620230075649 17/06/2023 RITESHBHAI GIRISHBHAI VASAVA 1117005WL006248 RITESHBHAI GIRISHBHAI VASAVA 00114 SDCB0000003 2560 2560 Processed 27/06/2023 2798160458 VASAVA RITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
406 MANDVI GJ-17-005-063-001/11237018-A
(Regama) 		1117005000NRG24170620230075651 17/06/2023 KAMLESHBHAI GOKULBHAI VASAVA 1117005WL006248 KAMLESHBHAI GOKULBHAI VASAVA 00114 SDCB0000003 2560 2560 Processed 27/06/2023 2798159961 VASAVA KAMLESHBHAI GOKULBHAI BARODA GUJARAT GRAMIN BANK(606995)
407 MANDVI GJ-17-005-063-001/11237021-A
(Regama) 		1117005000NRG24170620230075654 17/06/2023 RAMANBHAI NAGINBHAI VASAVA 1117005WL006248 RAMANBHAI NAGINBHAI VASAVA 00114 SDCB0000003 2560 2560 Processed 27/06/2023 2798159923 VASAVA RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
408 MANDVI GJ-17-005-063-001/11237028-A
(Regama) 		1117005000NRG24170620230075659 17/06/2023 KANUBHAI DELABHAI CHAUDHARI 1117005WL006248 KANUBHAI DELABHAI CHAUDHARI 00114 SDCB0000003 2560 2560 Processed 27/06/2023 2798159920 KANUBHAI DHELABHAI CHAUDHARY THE SURAT DISTRICT CO-OP BANK(607336)
409 MANDVI GJ-17-005-063-001/11237029-A
(Regama) 		1117005000NRG24170620230075661 17/06/2023 GOKULBHAI THAGIYABHAI CHAUDHARI 1117005WL006248 GOKULBHAI THAGIYABHAI CHAUDHARI 00114 SDCB0000003 2560 2560 Processed 27/06/2023 2798159927 CHAUDHARI GOKULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
410 MANDVI GJ-17-005-063-001/11237032-A
(Regama) 		1117005000NRG24170620230075664 17/06/2023 CHHIMANBHAI REVALABHAI VASAVA 1117005WL006248 CHHIMANBHAI REVALABHAI VASAVA 00114 SDCB0000003 2560 2560 Processed 27/06/2023 2798159926 CHIMANBHAI REVALABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
411 MANDVI GJ-17-005-063-001/11237074-B
(Regama) 		1117005000NRG24170620230075666 17/06/2023 RANGIBEN JAGUBHAI CHAUDHARI 1117005WL006248 RANGIBEN JAGUBHAI CHAUDHARI 00114 SDCB0000003 2560 2560 Processed 27/06/2023 2798159925 CHAUDHARI RANGIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
412 MANDVI GJ-17-005-063-001/11237080-C
(Regama) 		1117005000NRG24170620230075672 17/06/2023 RANGABEN ASHOKBHAI CHAUDHARI 1117005WL006248 RANGABEN ASHOKBHAI CHAUDHARI 00114 SDCB0000003 2560 2560 Processed 27/06/2023 2798160299 CHAUDHARI RANGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
413 MANDVI GJ-17-005-063-001/11237116-A
(Regama) 		1117005000NRG24170620230075690 17/06/2023 LAHURBHAI GARAJIBHAI CHAUDHARI 1117005WL006248 LAHURBHAI GARAJIBHAI CHAUDHARI 00114 SDCB0000003 2560 2560 Processed 27/06/2023 2798160570 CHAUDHARI LAHURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
414 MANDVI GJ-17-005-063-001/112371167
(Regama) 		1117005000NRG24170620230075692 17/06/2023 BABLIBEN AMARSINGBHAI CHAUDHARI 1117005WL006248 BABLIBEN AMARSINGBHAI CHAUDHARI 00114 SDCB0000003 2560 2560 Processed 27/06/2023 2798160151 CHAUDHARI BABALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
415 MANDVI GJ-17-005-063-001/11237131-A
(Regama) 		1117005000NRG24170620230075694 17/06/2023 Lataben Dineshbhai Chaudhari 1117005WL006248 Lataben Dineshbhai Chaudhari 00114 SDCB0000003 2560 2560 Processed 27/06/2023 2798160457 Chaudhari Lataben BANK OF BARODA(606985)
416 MANDVI GJ-17-005-063-001/131657-A
(Regama) 		1117005000NRG24170620230075704 17/06/2023 VIJAYBHAI RANJITBHAI CHAUDHARI 1117005WL006248 VIJAYBHAI RANJITBHAI CHAUDHARI 00114 SDCB0000003 2048 2048 Processed 27/06/2023 2798160568 CHAUDHARI VIJAYBHAI RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
417 MANDVI GJ-17-005-063-001/131691-C
(Regama) 		1117005000NRG24170620230075706 17/06/2023 AMARSINGBHAI SARADIYABHAI CHAUDHARI 1117005WL006248 AMARSINGBHAI SARADIYABHAI CHAUDHARI 00114 SDCB0000003 2560 2560 Processed 27/06/2023 2798160195 AMARSINGBHAI SARADIYABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
418 MANDVI GJ-17-005-063-001/17509-A
(Regama) 		1117005000NRG24170620230075713 17/06/2023 LALITABEN THAKORBHAI CHAUDHARI 1117005WL006248 LALITABEN THAKORBHAI CHAUDHARI 00114 SDCB0000003 2560 2560 Processed 27/06/2023 2798159928 VASAVA LALITABEN BARODA GUJARAT GRAMIN BANK(606995)
419 MANDVI GJ-17-005-063-001/17512-A
(Regama) 		1117005000NRG24170620230075715 17/06/2023 SATISHBHAI SUPADIYABHAI CHAUDHARI 1117005WL006248 SATISHBHAI SUPADIYABHAI CHAUDHARI 00114 SDCB0000003 2560 2560 Processed 27/06/2023 2798159916 CHAUDHARI SATISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
420 MANDVI GJ-17-005-063-001/17515-A
(Regama) 		1117005000NRG24170620230075716 17/06/2023 PARSOTTAMBHAI SUKKARBHAI VASAVA 1117005WL006248 PARSOTTAMBHAI SUKKARBHAI VASAVA 00114 SDCB0000003 2560 2560 Processed 27/06/2023 2798159919 VASAVA PARASOTMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
421 MANDVI GJ-17-005-063-001/17520-A
(Regama) 		1117005000NRG24170620230075717 17/06/2023 RANCHHODBHAI SUKKARBHAI VASAVA 1117005WL006248 RANCHHODBHAI SUKKARBHAI VASAVA 00114 SDCB0000003 2560 2560 Processed 27/06/2023 2798159918 VASAVA RANCHHODBBHAI BARODA GUJARAT GRAMIN BANK(606995)
422 MANDVI GJ-17-005-063-001/17527-A
(Regama) 		1117005000NRG24170620230075720 17/06/2023 JETHIYABHAI HATIYABHAI VASAVA 1117005WL006248 JETHIYABHAI HATIYABHAI VASAVA 00114 SDCB0000003 2560 2560 Processed 27/06/2023 2798159955 VASAVA JETHIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
423 MANDVI GJ-17-005-063-001/17539-A
(Regama) 		1117005000NRG24170620230075723 17/06/2023 RUHESBHAI DEVJIBHAI 1117005WL006248 RUHESBHAI DEVJIBHAI 00114 SDCB0000003 2560 2560 Processed 27/06/2023 2798159956 VASAVA RUHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
424 MANDVI GJ-17-005-063-001/17541-A
(Regama) 		1117005000NRG24170620230075726 17/06/2023 BHANUBEN SOMALABHAI VASAVA 1117005WL006248 BHANUBEN SOMALABHAI VASAVA 00114 SDCB0000003 2560 2560 Processed 27/06/2023 2798160300 NISHAKUMARI NAVINBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
425 MANDVI GJ-17-005-063-001/17544-A
(Regama) 		1117005000NRG24170620230075728 17/06/2023 SUMABEN SURESHBHAI VASAVA 1117005WL006248 SUMABEN SURESHBHAI VASAVA 00114 SDCB0000003 2560 2560 Processed 27/06/2023 2798159957 VASAVA SUMABEN SURESHBHAI BANK OF BARODA(606985)
426 MANDVI GJ-17-005-063-001/17556-A
(Regama) 		1117005000NRG24170620230075737 17/06/2023 JAYABEN SURAJBHAI CHAUDHARI 1117005WL006248 JAYABEN SURAJBHAI CHAUDHARI 00114 SDCB0000003 2560 2560 Processed 27/06/2023 2798160295 CHAUDHARI JAYABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
427 MANDVI GJ-17-005-063-001/17561-A
(Regama) 		1117005000NRG24170620230075739 17/06/2023 PUSPABEN 1117005WL006248 PUSPABEN 00114 SDCB0000003 2560 2560 Processed 27/06/2023 2798160293 CHAUDHARI PUSHPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
428 MANDVI GJ-17-005-063-001/17565-A
(Regama) 		1117005000NRG24170620230075741 17/06/2023 SARALABEN RAMSINGBHAI VASAVA 1117005WL006248 SARALABEN RAMSINGBHAI VASAVA 00114 SDCB0000003 2560 2560 Processed 27/06/2023 2798159953 VASAVA SARLABEN BARODA GUJARAT GRAMIN BANK(606995)
429 MANDVI GJ-17-005-063-001/17570-A
(Regama) 		1117005000NRG24170620230075743 17/06/2023 TINUBEN MATHURBHAI CHAUDHARI 1117005WL006248 TINUBEN MATHURBHAI CHAUDHARI 00114 SDCB0000003 2560 2560 Processed 27/06/2023 2798160302 CHAUDHARI TINUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
430 MANDVI GJ-17-005-063-001/17571-A
(Regama) 		1117005000NRG24170620230075744 17/06/2023 ASHUBEN VIRAJIBHAI CHAUDHARI 1117005WL006248 ASHUBEN VIRAJIBHAI CHAUDHARI 00114 SDCB0000003 2560 2560 Processed 27/06/2023 2798160297 CHAUDHARI ASHUBEN BARODA GUJARAT GRAMIN BANK(606995)
431 MANDVI GJ-17-005-063-001/17577-A
(Regama) 		1117005000NRG24170620230075749 17/06/2023 SUKKARBHAI DASRATHBHAI VASAVA 1117005WL006248 SUKKARBHAI DASRATHBHAI VASAVA 00114 SDCB0000003 2560 2560 Processed 27/06/2023 2798160567 VASAVA SHUKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
432 MANDVI GJ-17-005-063-001/17584-A
(Regama) 		1117005000NRG24170620230075752 17/06/2023 DHANIBEN NARSINHBHAI CHAUDHARI 1117005WL006248 DHANIBEN NARSINHBHAI CHAUDHARI 00114 SDCB0000003 2560 2560 Processed 27/06/2023 2798159954 CHAUDHARI DHANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
433 MANDVI GJ-17-005-063-001/17599-A
(Regama) 		1117005000NRG24170620230074981 17/06/2023 VINESHBHAI NAGINBHAI CHAUDHARI 1117005WL006215 VINESHBHAI NAGINBHAI CHAUDHARI 00114 SDCB0000003 2560 2560 Processed 27/06/2023 2798160298 CHAUDHARI VINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
434 MANDVI GJ-17-005-063-001/17603-A
(Regama) 		1117005000NRG24170620230074985 17/06/2023 GUNVANTIBEN KARUNBHAI CHAUDHARI 1117005WL006215 GUNVANTIBEN KARUNBHAI CHAUDHARI 00114 SDCB0000003 2560 2560 Processed 27/06/2023 2798160292 GUNVANTIBEN MEGENBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
435 MANDVI GJ-17-005-063-001/17606-A
(Regama) 		1117005000NRG24170620230074987 17/06/2023 PRAGNABEN PRAVINBHAI CHAUDHARI 1117005WL006215 PRAGNABEN PRAVINBHAI CHAUDHARI 00114 SDCB0000003 2560 2560 Processed 27/06/2023 2798160566 PRAGNABEN PRAVINBHAI CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
436 MANDVI GJ-17-005-063-001/17612-A
(Regama) 		1117005000NRG24170620230074990 17/06/2023 TARABEN KANUBHAI CHAUDHARI 1117005WL006215 TARABEN KANUBHAI CHAUDHARI 00114 SDCB0000003 2560 2560 Processed 27/06/2023 2798159915 CHAUDHARI TARABEN BARODA GUJARAT GRAMIN BANK(606995)
437 MANDVI GJ-17-005-063-001/17619-A
(Regama) 		1117005000NRG24170620230074993 17/06/2023 GITABEN ANAJIBHAI CHAUDHARI 1117005WL006215 GITABEN ANAJIBHAI CHAUDHARI 00114 SDCB0000003 2560 2560 Processed 27/06/2023 2798160301 CHAUDHARI GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
438 MANDVI GJ-17-005-063-001/17620-A
(Regama) 		1117005000NRG24170620230074994 17/06/2023 Minaben Maheshbhai Chaudhari 1117005WL006215 Minaben Maheshbhai Chaudhari 00114 SDCB0000003 2560 2560 Processed 27/06/2023 2798160296 CHAUDHARI MINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
439 MANDVI GJ-17-005-063-001/17627
(Regama) 		1117005000NRG24170620230074998 17/06/2023 DHRMESHBHAI 1117005WL006215 DHRMESHBHAI 00114 SDCB0000003 2560 2560 Processed 27/06/2023 2798160490 CHAUDHARI DHARMESHBHAI KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
440 MANDVI GJ-17-005-063-001/17674
(Regama) 		1117005000NRG24170620230075003 17/06/2023 LINUKUMARI KARSANBHAI CHAUDHARI 1117005WL006215 LINUKUMARI KARSANBHAI CHAUDHARI 00114 SDCB0000003 2560 2560 Processed 27/06/2023 2798160294 MS LEENAKUMARI KARSANBHAI CHAUDHARI STATE BANK OF INDIA(508548)
441 MANDVI GJ-17-005-063-001/17679-A
(Regama) 		1117005000NRG24170620230075006 17/06/2023 CHAUDHARI 1117005WL006215 CHAUDHARI 00114 SDCB0000003 2560 2560 Processed 27/06/2023 2798160348 CHAUDHARI PARESHBHAI KARSANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
442 MANDVI GJ-17-005-063-001/17679-A
(Regama) 		1117005000NRG24170620230075007 17/06/2023 MANISHBHAI KARSANBHAI CHAUDHARI 1117005WL006215 MANISHBHAI KARSANBHAI CHAUDHARI 00114 SDCB0000003 2560 2560 Processed 27/06/2023 2798160569 CHAUDHARI MANISHBHAI KARSANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
443 MANDVI GJ-17-005-063-001/17683-A
(Regama) 		1117005000NRG24170620230075009 17/06/2023 CHUNILALBHAI 1117005WL006215 CHUNILALBHAI 00114 SDCB0000003 2560 2560 Processed 27/06/2023 2798159958 CHAUDHARI CHUNILALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
444 MANDVI GJ-17-005-063-001/17688-A
(Regama) 		1117005000NRG24170620230075012 17/06/2023 VINUBEN 1117005WL006215 VINUBEN 00114 SDCB0000003 2560 2560 Processed 27/06/2023 2798160489 CHAUDHARI VINUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
445 MANDVI GJ-17-005-063-001/17690-A
(Regama) 		1117005000NRG24170620230075014 17/06/2023 LAXMANBHAI BHIKHABHAI CHAUDHARI 1117005WL006215 LAXMANBHAI BHIKHABHAI CHAUDHARI 00114 SDCB0000003 2560 2560 Processed 27/06/2023 2798159959 LAXMANBHAI BHIKHABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
446 MANDVI GJ-17-005-063-001/17695-A
(Regama) 		1117005000NRG24170620230075016 17/06/2023 KAMLABEN CHHANABHAI VASAVA 1117005WL006215 KAMLABEN CHHANABHAI VASAVA 00114 SDCB0000003 2560 2560 Processed 27/06/2023 2798159960 VASAVA KAMLABEN INDIA POST PAYMENTS BANK LIMITED(508528)
447 MANDVI GJ-17-005-063-001/71694-A
(Regama) 		1117005000NRG24170620230075027 17/06/2023 VANABEN PRABHUBHAI CHAUDHARI 1117005WL006215 VANABEN PRABHUBHAI CHAUDHARI 00114 SDCB0000003 2560 2560 Processed 27/06/2023 2798160179 CHAUDHARI VANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
448 MANDVI GJ-17-005-065-001/11236992
(Rupan) 		1117005000NRG24170620230075539 17/06/2023 SHAKUBEN KISHORBHAI CHAUDHARI 1117005WL006245 SHAKUBEN KISHORBHAI CHAUDHARI 00114 SDCB0000003 2750 2750 Processed 27/06/2023 2798159873 SHANKUBEN KISHORBHAI CHAUDHARI BANK OF BARODA(606985)
449 MANDVI GJ-17-005-065-001/11236996-A
(Rupan) 		1117005000NRG24170620230075545 17/06/2023 DILIPBHAI DHURAJIBHAI CHAUDHARI 1117005WL006245 DILIPBHAI DHURAJIBHAI CHAUDHARI 00114 SDCB0000003 2500 2500 Processed 27/06/2023 2798159871 DILIPBHAI DHULAJIBHAI CHAUDHARI BANK OF BARODA(606985)
450 MANDVI GJ-17-005-065-001/11236999
(Rupan) 		1117005000NRG24170620230075548 17/06/2023 tinaben chintanbhai chaudhari 1117005WL006245 tinaben chintanbhai chaudhari 00114 SDCB0000003 3500 3500 Processed 27/06/2023 2798159859 TINABEN CHINTANBHAI CHAUDHARI BANK OF BARODA(606985)
451 MANDVI GJ-17-005-065-001/11237002-B
(Rupan) 		1117005000NRG24170620230075551 17/06/2023 SUMABEN VANABHAI CHAUDHARI 1117005WL006245 SUMABEN VANABHAI CHAUDHARI 00114 SDCB0000003 3500 3500 Processed 27/06/2023 2798160199 SUMABEN VANAVHAI CHAUDHARI BANK OF BARODA(606985)
452 MANDVI GJ-17-005-065-001/11237009-A
(Rupan) 		1117005000NRG24170620230075561 17/06/2023 DIVYESHKUMAR HARSINGBHAI CHAUDHARI 1117005WL006245 DIVYESHKUMAR HARSINGBHAI CHAUDHARI 00114 SDCB0000003 3750 3750 Processed 27/06/2023 2798159913 DIVYESHBHAI HARSINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
453 MANDVI GJ-17-005-065-001/11237015-A
(Rupan) 		1117005000NRG24170620230075566 17/06/2023 PARESHBHAI PRAVINBHAI CHAUDHARI 1117005WL006245 PARESHBHAI PRAVINBHAI CHAUDHARI 00114 SDCB0000003 2250 2250 Processed 27/06/2023 2798159914 PARESHBHAI PRAVINBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
454 MANDVI GJ-17-005-065-001/112372318
(Rupan) 		1117005000NRG24170620230075579 17/06/2023 BABLIBEN CHHAGANBHAI CHAUDHARI 1117005WL006245 BABLIBEN CHHAGANBHAI CHAUDHARI 00114 SDCB0000003 1250 1250 Processed 27/06/2023 2798160201 BABLIBEN CHHAGANBHAI CHAUDHARI BANK OF BARODA(606985)
455 MANDVI GJ-17-005-065-001/112372342
(Rupan) 		1117005000NRG24170620230075583 17/06/2023 NIRMALBHAI RAYSINGBHAI CHAUDHARI 1117005WL006245 NIRMALBHAI RAYSINGBHAI CHAUDHARI 00114 SDCB0000003 3500 3500 Processed 27/06/2023 2798160575 NIRMALKUMAR RAYSINGBHAI CHAUDHARI BANK OF BARODA(606985)
456 MANDVI GJ-17-005-065-001/11237286-A
(Rupan) 		1117005000NRG24170620230075586 17/06/2023 REMABEN REVJIBHAI CHAUDHARI 1117005WL006245 REMABEN REVJIBHAI CHAUDHARI 00114 SDCB0000003 3750 3750 Processed 27/06/2023 2798159865 REMABEN REVAJIBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
457 MANDVI GJ-17-005-065-001/11237296
(Rupan) 		1117005000NRG24170620230075588 17/06/2023 MANISHABEN NAROTAMBHAI CHAUDHARI 1117005WL006245 MANISHABEN NAROTAMBHAI CHAUDHARI 00114 SDCB0000003 3250 3250 Processed 27/06/2023 2798159905 MANCHABEN NAROTTAMBHAI CHAUDHARI BANK OF BARODA(606985)
458 MANDVI GJ-17-005-065-001/28
(Rupan) 		1117005000NRG24170620230075595 17/06/2023 NIRUBEN ISVARBHAI RATHOD 1117005WL006245 NIRUBEN ISVARBHAI RATHOD 00114 SDCB0000003 3500 3500 Processed 27/06/2023 2798159857 NIRUBEN ISHVARBHAI RATHOD BANK OF BARODA(606985)
459 MANDVI GJ-17-005-065-001/3910970
(Rupan) 		1117005000NRG24170620230075596 17/06/2023 BABUBHAI RANKABHAI CHAUDHARI 1117005WL006245 BABUBHAI RANKABHAI CHAUDHARI 00114 SDCB0000003 3750 3750 Processed 27/06/2023 2798159860 BABUBHAI RANAKABHAI CHAUDHARI BANK OF BARODA(606985)
460 MANDVI GJ-17-005-065-001/3929745
(Rupan) 		1117005000NRG24170620230075599 17/06/2023 JETHIBEN THAKORBHAI CHAUDHARI 1117005WL006245 JETHIBEN THAKORBHAI CHAUDHARI 00114 SDCB0000003 3250 3250 Processed 27/06/2023 2798160197 TETHIBEN CHAUDHARI RATNAKAR BANK(607393)
461 MANDVI GJ-17-005-065-001/3929748
(Rupan) 		1117005000NRG24170620230075601 17/06/2023 JASUBEN DANABHAI CHAUDHARI 1117005WL006245 JASUBEN DANABHAI CHAUDHARI 00114 SDCB0000003 3750 3750 Processed 27/06/2023 2798159866 JASUBEN DANABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
462 MANDVI GJ-17-005-065-001/3929802
(Rupan) 		1117005000NRG24170620230075608 17/06/2023 DIPAKBHAI BANSEEBHAI CHAUDHARI 1117005WL006245 DIPAKBHAI BANSEEBHAI CHAUDHARI 00114 SDCB0000003 1750 1750 Processed 27/06/2023 2798160198 DIPAKBHAI BANSIBHAI CHAUDHARI BANK OF BARODA(606985)
463 MANDVI GJ-17-005-065-001/3929806
(Rupan) 		1117005000NRG24170620230075609 17/06/2023 NATHUBEN MANSINGBHAI CHAUDHARI 1117005WL006245 NATHUBEN MANSINGBHAI CHAUDHARI 00114 SDCB0000003 3750 3750 Processed 27/06/2023 2798160200 NATHUBEN MANSINGBHAI CHAUDHARI BANK OF BARODA(606985)
464 MANDVI GJ-17-005-065-001/3929807
(Rupan) 		1117005000NRG24170620230075610 17/06/2023 HANSABEN GIRISHBHAI CHAUDHARI 1117005WL006245 HANSABEN GIRISHBHAI CHAUDHARI 00114 SDCB0000003 3250 3250 Processed 27/06/2023 2798159862 HANSABEN GIRISHBHAI CHAUDHARI BANK OF BARODA(606985)
465 MANDVI GJ-17-005-065-001/3929815
(Rupan) 		1117005000NRG24170620230075613 17/06/2023 MAHENDRABHAI KARSANBHAI CHAUDHARI 1117005WL006245 MAHENDRABHAI KARSANBHAI CHAUDHARI 00114 SDCB0000003 3250 3250 Processed 27/06/2023 2798159867 MAHENDRABHAI KARSANBHAI CHAUDHARI BANK OF BARODA(606985)
466 MANDVI GJ-17-005-065-001/3929822
(Rupan) 		1117005000NRG24170620230075617 17/06/2023 NEMABEN SEVAJIBHAI CHAUDHARI 1117005WL006245 NEMABEN SEVAJIBHAI CHAUDHARI 00114 SDCB0000003 2500 2500 Processed 27/06/2023 2798159874 NEMABEN SEVJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
467 MANDVI GJ-17-005-065-001/3929850
(Rupan) 		1117005000NRG24170620230075626 17/06/2023 MAKABHAI DESHABHAI CHAUDHARI 1117005WL006245 MAKABHAI DESHABHAI CHAUDHARI 00114 SDCB0000003 3750 3750 Processed 27/06/2023 2798159875 MAKABHAI DESINGBHAI CHOUDHARI BANK OF BARODA(606985)
468 MANDVI GJ-17-005-065-001/3929851
(Rupan) 		1117005000NRG24170620230075627 17/06/2023 RANJANBEN AMARSINGBHAI CHAUDHARI 1117005WL006245 RANJANBEN AMARSINGBHAI CHAUDHARI 00114 SDCB0000003 3000 3000 Processed 27/06/2023 2798159864 RANJANBEN AMRATBHAI CHAUDHARI BANK OF BARODA(606985)
469 MANDVI GJ-17-005-065-001/3929856
(Rupan) 		1117005000NRG24170620230075629 17/06/2023 SHAKUNTALABEN RAMESHBHAI RATHOD 1117005WL006245 SHAKUNTALABEN RAMESHBHAI RATHOD 00114 SDCB0000003 3750 3750 Processed 27/06/2023 2798159858 SHAKUTALABEN RAMESHBHAI RATHOD BANK OF BARODA(606985)
470 MANDVI GJ-17-005-065-001/3929858
(Rupan) 		1117005000NRG24170620230075630 17/06/2023 RASILABEN JITENDRABHAI CHAUDHARI 1117005WL006245 RASILABEN JITENDRABHAI CHAUDHARI 00114 SDCB0000003 3500 3500 Processed 27/06/2023 2798159872 RASILABEN JITENDRABHAI CHAUDHARI BANK OF BARODA(606985)
471 MANDVI GJ-17-005-065-001/41
(Rupan) 		1117005000NRG24170620230075633 17/06/2023 CHANIBEN RUPALABHAI CHAUDHARI 1117005WL006245 CHANIBEN RUPALABHAI CHAUDHARI 00114 SDCB0000003 3750 3750 Processed 27/06/2023 2798159876 CHANKIBEN RUPALABHAI CHAUDHARI BANK OF BARODA(606985)
472 MANDVI GJ-17-005-072-001/11236993-A
(TarsadaKhurd) 		1117005000NRG24160620230073604 17/06/2023 SHARDABEN GOKULBHAI CHAUDHARI 1117005WL006085 SHARDABEN GOKULBHAI CHAUDHARI 00114 SDCB0000003 2868 2868 Processed 27/06/2023 2798159863 SHARDABEN GOKULBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
473 MANDVI GJ-17-005-072-001/11237008-B
(TarsadaKhurd) 		1117005000NRG24160620230073613 17/06/2023 CHAUDHARI CHAGANBHAI JOGIBHAI 1117005WL006085 CHAUDHARI CHAGANBHAI JOGIBHAI 00114 SDCB0000003 2868 2868 Processed 27/06/2023 2798159878 CHHAGANBHAI JOGIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
474 MANDVI GJ-17-005-072-001/11237011-B
(TarsadaKhurd) 		1117005000NRG24160620230073614 17/06/2023 RANGABHAI NADABHAI CHAUDHARI 1117005WL006085 RANGABHAI NADABHAI CHAUDHARI 00114 SDCB0000003 2868 2868 Processed 27/06/2023 2798159911 RANGALABHAI NADABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
475 MANDVI GJ-17-005-072-001/11237013-B
(TarsadaKhurd) 		1117005000NRG24160620230073615 17/06/2023 KANRABEN CHIMANBHAI CHAUDHARI 1117005WL006086 KANRABEN CHIMANBHAI CHAUDHARI 00114 SDCB0000003 2868 2868 Processed 27/06/2023 2798159912 KAMALABEN CHIMANBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
476 MANDVI GJ-17-005-072-001/11237041-B
(TarsadaKhurd) 		1117005000NRG24160620230073617 17/06/2023 ARVINDBHAI SUKKARIYABHAI VASAVA 1117005WL006086 ARVINDBHAI SUKKARIYABHAI VASAVA 00114 SDCB0000003 2868 2868 Processed 27/06/2023 2798159906 ARVINDBHAI SHUKKARBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
477 MANDVI GJ-17-005-072-001/11237071-B
(TarsadaKhurd) 		1117005000NRG24160620230073593 17/06/2023 CHAUDHARI GITABEN VINODBHAI 1117005WL006084 CHAUDHARI GITABEN VINODBHAI 00114 SDCB0000003 2868 2868 Processed 27/06/2023 2798160501 CHAUDHARI GITABEN BARODA GUJARAT GRAMIN BANK(606995)
478 MANDVI GJ-17-005-072-001/112371070
(TarsadaKhurd) 		1117005000NRG24160620230073601 17/06/2023 DAXABEN KISHOBHAI VASAVA 1117005WL006084 DAXABEN KISHOBHAI VASAVA 00114 SDCB0000003 2868 2868 Processed 27/06/2023 2798160565 VASAVA DAXABEN BARODA GUJARAT GRAMIN BANK(606995)
479 MANDVI GJ-17-005-072-001/112371070
(TarsadaKhurd) 		1117005000NRG24160620230073600 17/06/2023 KISHORBHAI AMARSINGBHAI VASAVA 1117005WL006084 KISHORBHAI AMARSINGBHAI VASAVA 00114 SDCB0000003 2868 2868 Processed 27/06/2023 2798159879 KISHORBHAI AMARSINGBHAI VASAVA IDBI BANK(607095)
480 MANDVI GJ-17-005-081-001/112396762-A
(Vareth) 		1117005000NRG24170620230075993 17/06/2023 MAHENDRABHAI ARJUNBHAI CHAUDHARI 1117005WL006265 MAHENDRABHAI ARJUNBHAI CHAUDHARI 00114 SDCB0000003 1434 1434 Processed 27/06/2023 2798159880 MR MAHENDRABHAI ARJUNBHAI CHAUDHARI STATE BANK OF INDIA(508548)
481 MANDVI GJ-17-005-081-001/112396816-A
(Vareth) 		1117005000NRG24170620230076013 17/06/2023 CHAUDHARI DAKSHABEN ALKESHBHAI 1117005WL006265 CHAUDHARI DAKSHABEN ALKESHBHAI 00114 SDCB0000003 1434 1434 Processed 27/06/2023 2798159909 DAKSHABEN ALKESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
482 MANDVI GJ-17-005-081-001/112397025
(Vareth) 		1117005000NRG24170620230075942 17/06/2023 ARUNABEN MANGABHAI CHAUDHARI 1117005WL006264 ARUNABEN MANGABHAI CHAUDHARI 00114 SDCB0000003 1434 1434 Rejected 28/06/2023 2798159861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 MANDVI GJ-17-005-081-001/112397031
(Vareth) 		1117005000NRG24170620230075946 17/06/2023 AJITBHAI HARSHINGBHAI CHAUDHARI 1117005WL006264 AJITBHAI HARSHINGBHAI CHAUDHARI 00114 SDCB0000003 1434 1434 Processed 27/06/2023 2798159910 AJITBHAI HARSINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 285295 285295
484 MANDVI GJ-17-005-006-002/11234703
(Balethi) 		1117005000NRG24170620230075768 17/06/2023 VASAVA VAJUBEN MATHURBHAI 1117005WL006250 VASAVA VAJUBEN MATHURBHAI 00114 SDCB0000040 3630 3630 Processed 27/06/2023 2798160163 MRS VAJUBEN MATHURBHAI VASAVA STATE BANK OF INDIA(508548)
485 MANDVI GJ-17-005-013-001/3903205
(Devgadh) 		1117005000NRG24170620230075859 17/06/2023 LALITABEN NAVINBHAI VASAVA 1117005WL006251 LALITABEN NAVINBHAI VASAVA 00114 SDCB0000040 2400 2400 Processed 27/06/2023 2798160050 NAVINBHAI JETHIYABHAI VASAVA UNION BANK OF INDIA(508500)
486 MANDVI GJ-17-005-063-001/17509-A
(Regama) 		1117005000NRG24170620230075714 17/06/2023 VASAVA MAHESHBHAI TAHKORBHAI 1117005WL006248 VASAVA MAHESHBHAI TAHKORBHAI 00114 SDCB0000040 2560 2560 Processed 27/06/2023 2798160339 Vasava Maheshbhai BANK OF BARODA(606985)
487 MANDVI GJ-17-005-081-001/112396822-A
(Vareth) 		1117005000NRG24170620230076017 17/06/2023 CHAUDHARI VINABEN GOVINDBHAI 1117005WL006265 CHAUDHARI VINABEN GOVINDBHAI 00114 SDCB0000040 1434 1434 Processed 27/06/2023 2798160380 CHAUDHARI JIGNESHBHAI GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
488 MANDVI GJ-17-005-081-002/11237033-A
(Vareth) 		1117005000NRG24160620230073575 17/06/2023 CHAUDHARI GURJIBHAI FAKARIYABHAI 1117005WL006081 CHAUDHARI GURJIBHAI FAKARIYABHAI 00114 SDCB0000040 3840 3840 Processed 27/06/2023 2798160381 CHAUDHARI SITABEN GURAJIBHAI BANK OF BARODA(606985)
SubTotal 13864 13864
489 MANDVI GJ-17-005-003-001/1123034-A
(Antroli) 		1117005000NRG24160620230072343 17/06/2023 MANSINGBHAI BHAVSINGBHAI CHAUDHARI 1117005WL005995 MANSINGBHAI BHAVSINGBHAI CHAUDHARI 00114 SDCB0000051 239 239 Processed 27/06/2023 2798160358 MANSHINGHBHAI BHAVSINGHBHAI CHAUDHARI BANK OF BARODA(606985)
490 MANDVI GJ-17-005-003-001/11237008-A
(Antroli) 		1117005000NRG24160620230073528 17/06/2023 SHILABEN VINODBHAI CHAUDHARI 1117005WL006076 SHILABEN VINODBHAI CHAUDHARI 00114 SDCB0000051 2151 2151 Processed 27/06/2023 2798160158 Chaudhari Silaben Vinodbhai BANK OF BARODA(606985)
491 MANDVI GJ-17-005-003-001/11237103
(Antroli) 		1117005000NRG24160620230073401 17/06/2023 NITESHBHAI JESINGBHAI CHAUDHARI 1117005WL006067 NITESHBHAI JESINGBHAI CHAUDHARI 00114 SDCB0000051 239 239 Processed 27/06/2023 2798160144 NITESHBHAI JESINGBHAI CHAUDHARI BANK OF BARODA(606985)
492 MANDVI GJ-17-005-003-001/11237107
(Antroli) 		1117005000NRG24160620230073404 17/06/2023 SHARDANEN MANISHBHAI CHUADHARI 1117005WL006067 SHARDANEN MANISHBHAI CHUADHARI 00114 SDCB0000051 2151 2151 Processed 27/06/2023 2798160170 CHAUDHARI SHARDABEN MANISHBHA BANK OF BARODA(606985)
493 MANDVI GJ-17-005-003-001/11237108
(Antroli) 		1117005000NRG24160620230073405 17/06/2023 ARVINDBHAI BHAGABHAI CHUADHARI 1117005WL006067 ARVINDBHAI BHAGABHAI CHUADHARI 00114 SDCB0000051 239 239 Processed 27/06/2023 2798160374 ARVINDBHAI BHAGABHAI CHAUDHARI BANK OF BARODA(606985)
494 MANDVI GJ-17-005-003-001/11237122
(Antroli) 		1117005000NRG24160620230073410 17/06/2023 LALJIBHAI VAHLABHAI CHAUDHARI 1117005WL006067 LALJIBHAI VAHLABHAI CHAUDHARI 00114 SDCB0000051 2151 2151 Processed 27/06/2023 2798160265 Chaudhari Laljibhai Vahalabha BANK OF BARODA(606985)
495 MANDVI GJ-17-005-003-001/3897258
(Antroli) 		1117005000NRG24160620230073431 17/06/2023 VANITABEN KANUBHAI CHAUDHARI 1117005WL006067 VANITABEN KANUBHAI CHAUDHARI 00114 SDCB0000051 2151 2151 Processed 27/06/2023 2798160227 VANITABEN KANUBHAI CHAUDHARY BANK OF BARODA(606985)
496 MANDVI GJ-17-005-003-001/3897320
(Antroli) 		1117005000NRG24160620230073443 17/06/2023 PRAVINBHAI CHHOTUBHAI VASAVA 1117005WL006067 PRAVINBHAI CHHOTUBHAI VASAVA 00114 SDCB0000051 717 717 Processed 27/06/2023 2798160272 PRAVINBHAI CHHOTUBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
497 MANDVI GJ-17-005-003-001/3897417
(Antroli) 		1117005000NRG24160620230073525 17/06/2023 DINESHBHAI DAGABHAI CHAUDHARI 1117005WL006075 DINESHBHAI DAGABHAI CHAUDHARI 00114 SDCB0000051 2151 2151 Processed 27/06/2023 2798160266 DINESHBHAI DAGABHAI CHAUDHRI THE SURAT DISTRICT CO-OP BANK(607336)
498 MANDVI GJ-17-005-003-001/3897444
(Antroli) 		1117005000NRG24160620230072354 17/06/2023 GAURIBEN LALLUBHAI CHAUDHARI 1117005WL005995 GAURIBEN LALLUBHAI CHAUDHARI 00114 SDCB0000051 2151 2151 Processed 27/06/2023 2798160373 Chaudhari Gauriben Lallubhai BANK OF BARODA(606985)
499 MANDVI GJ-17-005-003-001/3897670
(Antroli) 		1117005000NRG24160620230072360 17/06/2023 MANJUBEN NATUBHAI CHAUDHARI 1117005WL005995 MANJUBEN NATUBHAI CHAUDHARI 00114 SDCB0000051 239 239 Processed 27/06/2023 2798160191 MANJUBEN NATUBHAI CHAUDHARY BANK OF BARODA(606985)
500 MANDVI GJ-17-005-003-001/3897692
(Antroli) 		1117005000NRG24160620230072364 17/06/2023 SITABEN NARANBHAI CHAUDHARI 1117005WL005995 SITABEN NARANBHAI CHAUDHARI 00114 SDCB0000051 2151 2151 Processed 27/06/2023 2798160169 SITABEN NARANBHAI CHAUDHARI BANK OF BARODA(606985)
501 MANDVI GJ-17-005-003-001/3939678-B
(Antroli) 		1117005000NRG24160620230072366 17/06/2023 ELISHBHAI REVJIBHAI CHAUDHARI 1117005WL005995 ELISHBHAI REVJIBHAI CHAUDHARI 00114 SDCB0000051 239 239 Processed 27/06/2023 2798160070 ELISBHAI REVAJIBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 16969 16969
502 MANDVI GJ-17-005-013-001/3902925
(Devgadh) 		1117005000NRG24170620230075843 17/06/2023 GUMANBHAI JAMSHIBHAI CHAUDHARI 1117005WL006251 GUMANBHAI JAMSHIBHAI CHAUDHARI 00114 SDCB0000052 2160 2160 Processed 27/06/2023 2798160120 GUMANBHAI JAMSIBHAI CHAUDHARI BANK OF BARODA(606985)
503 MANDVI GJ-17-005-065-001/3929758
(Rupan) 		1117005000NRG24170620230075603 17/06/2023 KUSUMBEN KARSANBHAI CHAUDHARI 1117005WL006245 KUSUMBEN KARSANBHAI CHAUDHARI 00114 SDCB0000052 3500 3500 Processed 27/06/2023 2798159968 KUSUMBEN CHAUDHARI RATNAKAR BANK(607393)
504 MANDVI GJ-17-005-065-001/3929820
(Rupan) 		1117005000NRG24170620230075616 17/06/2023 LILABEN PRAVINBHAI CHAUDHARI 1117005WL006245 LILABEN PRAVINBHAI CHAUDHARI 00114 SDCB0000052 3750 3750 Processed 27/06/2023 2798159965 LILABEN PRAVINBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 9410 9410
505 MANDVI GJ-17-005-081-002/11237026-A
(Vareth) 		1117005000NRG24160620230073573 17/06/2023 CHAUDHARI JOGIBHAI SHUKRIYABHAI 1117005WL006081 CHAUDHARI JOGIBHAI SHUKRIYABHAI 00114 SDCB0000056 3840 3840 Processed 27/06/2023 2798159846 UMABEN JIGIBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 3840 3840
506 MANDVI GJ-17-005-006-001/1117000786
(Balethi) 		1117005000NRG24170620230075869 17/06/2023 ASHABEN GUMANBHAI CHAUDHARI 1117005WL006253 ASHABEN GUMANBHAI CHAUDHARI 00114 SDCB0000062 3435 3435 Processed 27/06/2023 2798160355 ASHABEN GUMANBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
507 MANDVI GJ-17-005-013-001/3903190
(Devgadh) 		1117005000NRG24170620230075855 17/06/2023 RATANBEN KIKUBHAI VASAVA 1117005WL006251 RATANBEN KIKUBHAI VASAVA 00114 SDCB0000062 2400 2400 Processed 27/06/2023 2798159964 KIKUBHAI PRABHUBHAI VASAVA AND RATANBEN UNION BANK OF INDIA(508500)
508 MANDVI GJ-17-005-063-001/11237085-C
(Regama) 		1117005000NRG24170620230075676 17/06/2023 CHAUDHARI SARITABEN CHANDRASIN 1117005WL006248 CHAUDHARI SARITABEN CHANDRASIN 00114 SDCB0000062 2560 2560 Processed 27/06/2023 2798160305 CHAUDHARI SARITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
509 MANDVI GJ-17-005-063-001/11237110
(Regama) 		1117005000NRG24170620230075680 17/06/2023 KALIDASBHAI MANKABHAI VASAVA 1117005WL006248 KALIDASBHAI MANKABHAI VASAVA 00114 SDCB0000062 2560 2560 Processed 27/06/2023 2798160304 KALIDASHBHAI MANKABHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
510 MANDVI GJ-17-005-063-001/17536-A
(Regama) 		1117005000NRG24170620230075722 17/06/2023 VINABEN UDESINGBHAI CHAUDHARI 1117005WL006248 VINABEN UDESINGBHAI CHAUDHARI 00114 SDCB0000062 2560 2560 Processed 27/06/2023 2798160306 VASAVA VINABEN UDESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
511 MANDVI GJ-17-005-063-001/17541-A
(Regama) 		1117005000NRG24170620230075725 17/06/2023 NAVINBHAI 1117005WL006248 NAVINBHAI 00114 SDCB0000062 2560 2560 Processed 27/06/2023 2798160491 VASAVA NAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
512 MANDVI GJ-17-005-063-001/17546-A
(Regama) 		1117005000NRG24170620230075729 17/06/2023 MANUBHAI 1117005WL006248 MANUBHAI 00114 SDCB0000062 2560 2560 Processed 27/06/2023 2798160341 CHAUDHARI MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
513 MANDVI GJ-17-005-063-001/17582-A
(Regama) 		1117005000NRG24170620230075751 17/06/2023 NARMADABEN 1117005WL006248 NARMADABEN 00114 SDCB0000062 2560 2560 Processed 27/06/2023 2798160492 CHAUDHARI NARMDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
514 MANDVI GJ-17-005-063-001/17604-A
(Regama) 		1117005000NRG24170620230074986 17/06/2023 DHANSUKHBHAI MANILALBHAI CHAUDHARI 1117005WL006215 DHANSUKHBHAI MANILALBHAI CHAUDHARI 00114 SDCB0000062 2560 2560 Processed 27/06/2023 2798160307 CHAUDHARI DHANSUKHBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 23755 23755
515 MANDVI GJ-17-005-003-001/1079
(Antroli) 		1117005000NRG24160620230073526 17/06/2023 a 1117005WL006076 a 00114 SDCB0000088 1912 1912 Processed 27/06/2023 2798159842 Chaudhari Manjulaben BANK OF BARODA(606985)
516 MANDVI GJ-17-005-003-001/11237087
(Antroli) 		1117005000NRG24160620230073391 17/06/2023 ALKABEN KALPESHBHAI CHAUDHARI 1117005WL006067 ALKABEN KALPESHBHAI CHAUDHARI 00114 SDCB0000088 717 717 Processed 27/06/2023 2798160366 Chaudhari Alkaben BANK OF BARODA(606985)
517 MANDVI GJ-17-005-003-001/11237091
(Antroli) 		1117005000NRG24160620230073393 17/06/2023 a 1117005WL006067 a 00114 SDCB0000088 1195 1195 Processed 27/06/2023 2798160242 TINABEN RAJUBHAI CHAUDHARI BANK OF BARODA(606985)
518 MANDVI GJ-17-005-003-001/11237102
(Antroli) 		1117005000NRG24160620230073398 17/06/2023 a 1117005WL006067 a 00114 SDCB0000088 2151 2151 Processed 27/06/2023 2798160273 LALITABEN BALUBHAI CHAUDHARI BANK OF BARODA(606985)
519 MANDVI GJ-17-005-003-001/11237121
(Antroli) 		1117005000NRG24160620230073409 17/06/2023 a 1117005WL006067 a 00114 SDCB0000088 2151 2151 Processed 27/06/2023 2798160267 Chaudhari Kiluben Anilbhai BANK OF BARODA(606985)
520 MANDVI GJ-17-005-003-001/389694
(Antroli) 		1117005000NRG24160620230073429 17/06/2023 a 1117005WL006067 a 00114 SDCB0000088 2151 2151 Processed 27/06/2023 2798160274 Chaudhari Sangitaben BANK OF BARODA(606985)
521 MANDVI GJ-17-005-003-001/3897374
(Antroli) 		1117005000NRG24160620230073505 17/06/2023 a 1117005WL006075 a 00114 SDCB0000088 478 478 Processed 27/06/2023 2798160228 USHABEN AMRUTBHAI CHAUDHARI BANK OF BARODA(606985)
522 MANDVI GJ-17-005-003-001/3897394
(Antroli) 		1117005000NRG24160620230073447 17/06/2023 a 1117005WL006067 a 00114 SDCB0000088 2151 2151 Processed 27/06/2023 2798160369 CHAUDHARI PARVATIBEN JITESHBHAI BANK OF BARODA(606985)
523 MANDVI GJ-17-005-003-001/3897445
(Antroli) 		1117005000NRG24160620230072378 17/06/2023 a 1117005WL005996 a 00114 SDCB0000088 1195 1195 Processed 27/06/2023 2798160360 MR VITHTHALBHAI VINODBHAI CHAUDHARI STATE BANK OF INDIA(508548)
524 MANDVI GJ-17-005-003-001/3939697
(Antroli) 		1117005000NRG24160620230072374 17/06/2023 CHAUDHARI NILABEN ASHVINBHAI 1117005WL005995 CHAUDHARI NILABEN ASHVINBHAI 00114 SDCB0000088 2151 2151 Processed 27/06/2023 2798160359 MRS NEELA CHALABHAI CHAUDHARI STATE BANK OF INDIA(508548)
525 MANDVI GJ-17-005-023-001/3907503
(Goddha) 		1117005000NRG24170620230074737 17/06/2023 v 1117005WL006183 v 00114 SDCB0000088 3840 3840 Processed 27/06/2023 2798160533 ANJANABEN PANCHABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
526 MANDVI GJ-17-005-027-001/115
(Jhab) 		1117005000NRG24170620230075321 17/06/2023 CHANDUBHAI CHUNIYABHAI VASAVA 1117005WL006232 CHANDUBHAI CHUNIYABHAI VASAVA 00114 SDCB0000088 3840 3840 Processed 27/06/2023 2798159840 CHANDUBHAI CHUNIYABHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
527 MANDVI GJ-17-005-048-001/11236994
(Madharkui) 		1117005000NRG24170620230075888 17/06/2023 ANILBHAI MORARBHAI GAMIT 1117005WL006256 ANILBHAI MORARBHAI GAMIT 00114 SDCB0000088 3585 3585 Processed 27/06/2023 2798160502 GAMIT ANILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27517 27517
528 MANDVI GJ-17-005-065-001/11237289
(Rupan) 		1117005000NRG24170620230075587 17/06/2023 SHITABEN UMESHBHAI CHAUDHARI 1117005WL006245 SHITABEN UMESHBHAI CHAUDHARI 00114 SDCB0000099 3250 3250 Processed 27/06/2023 2798159877 SITABEN UMESHBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3250 3250
529 MANDVI GJ-17-005-065-001/112372343
(Rupan) 		1117005000NRG24170620230075585 17/06/2023 RUNTABEN RAKESHBHAI CHAUDHARI 1117005WL006245 RUNTABEN RAKESHBHAI CHAUDHARI 00114 SDCB0000108 3250 3250 Processed 27/06/2023 2798160276 RUNTABEN RAKESHBHAI CHAUDHARI BANK OF BARODA(606985)
530 MANDVI GJ-17-005-065-001/11237297
(Rupan) 		1117005000NRG24170620230075590 17/06/2023 SUNANDABEN SANDIPBHAI GAMIT 1117005WL006245 SUNANDABEN SANDIPBHAI GAMIT 00114 SDCB0000108 2500 2500 Processed 27/06/2023 2798160256 SUNANDABEN SANDIPBHAI CHAUDHARI BANK OF BARODA(606985)
531 MANDVI GJ-17-005-081-001/112396850-A
(Vareth) 		1117005000NRG24170620230075938 17/06/2023 CHANIBEN JERAMBHAI CHAUDHARI 1117005WL006264 CHANIBEN JERAMBHAI CHAUDHARI 00114 SDCB0000108 1434 1434 Processed 27/06/2023 2798160239 CHANIBEN JERAMBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 7184 7184
532 MANDVI GJ-17-005-027-001/3909719-B
(Jhab) 		1117005000NRG24170620230075328 17/06/2023 gamit ramanbhai meniyabhai 1117005WL006233 gamit ramanbhai meniyabhai 00165 IBKL0002131 3840 3840 Processed 27/06/2023 2798160412 Gamit Ramanbhai BANK OF BARODA(606985)
533 MANDVI GJ-17-005-063-001/11237028-A
(Regama) 		1117005000NRG24170620230075660 17/06/2023 SANDIPBHAI KANUBHAI CHAUDHARI 1117005WL006248 SANDIPBHAI KANUBHAI CHAUDHARI 00165 IBKL0002131 2560 2560 Processed 27/06/2023 2798160383 SANDIPBHAI KSNUBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
534 MANDVI GJ-17-005-065-001/11237004-A
(Rupan) 		1117005000NRG24170620230075554 17/06/2023 VASUDEVBHAI 1117005WL006245 VASUDEVBHAI 00165 IBKL0002131 3250 3250 Processed 27/06/2023 2798160387 CHAUDHARI VASUDEVBHAI VIJAYBHAI IDBI BANK(607095)
535 MANDVI GJ-17-005-065-001/11237005-A
(Rupan) 		1117005000NRG24170620230075556 17/06/2023 ARJUNBHAI KANUBHAI CHAUDHARI 1117005WL006245 ARJUNBHAI KANUBHAI CHAUDHARI 00165 IBKL0002131 3750 3750 Processed 27/06/2023 2798160385 ARJUNBHAI KANUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
536 MANDVI GJ-17-005-065-001/11237012-A
(Rupan) 		1117005000NRG24170620230075562 17/06/2023 RAMILABEN 1117005WL006245 RAMILABEN 00165 IBKL0002131 3500 3500 Processed 27/06/2023 2798160386 RAMILABEN RAJUBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
537 MANDVI GJ-17-005-065-001/3929820
(Rupan) 		1117005000NRG24170620230075615 17/06/2023 chaudhari pravinbhai dhediyabhai 1117005WL006245 chaudhari pravinbhai dhediyabhai 00165 IBKL0002131 3750 3750 Processed 27/06/2023 2798160384 PRAVINBHAI DHEDIYABHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 20650 20650
538 MANDVI GJ-17-005-054-001/3923633
(Nanicher) 		1117005000NRG24160620230073642 17/06/2023 CHAUDHARI AVINASHBHAI PARVINBHAI 1117005WL006088 CHAUDHARI AVINASHBHAI PARVINBHAI 00415 SBIN0007345 3435 3435 Processed 27/06/2023 2798160557 AVINASH PRAVIN CHAUDHARI BANK OF BARODA(606985)
539 MANDVI GJ-17-005-054-001/3923732-B
(Nanicher) 		1117005000NRG24160620230073643 17/06/2023 MRS CHAUDHARI SUMABEN SHAILESHBHAI 1117005WL006088 MRS CHAUDHARI SUMABEN SHAILESHBHAI 00415 SBIN0007345 3435 3435 Processed 27/06/2023 2798160203 SUMABEN SHAILESHBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 6870 6870
540 MANDVI GJ-17-005-063-001/17556-A
(Regama) 		1117005000NRG24170620230075738 17/06/2023 ASHISHKUMAR SURAJBHAI CHAUDHARI 1117005WL006248 ASHISHKUMAR SURAJBHAI CHAUDHARI 00415 SBIN0009430 2560 2560 Processed 27/06/2023 2798160558 CHAUDHARI ASHISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
541 MANDVI GJ-17-005-063-001/17678-A
(Regama) 		1117005000NRG24170620230075005 17/06/2023 CHAUDHARI CHETANBHAI 1117005WL006215 CHAUDHARI CHETANBHAI 00415 SBIN0009430 2560 2560 Processed 27/06/2023 2798160559 CHETAN MAGANBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 5120 5120
542 MANDVI GJ-17-005-003-001/11237050
(Antroli) 		1117005000NRG24160620230073383 17/06/2023 CHAUDHARI LILABEN 1117005WL006067 CHAUDHARI LILABEN 00415 SBIN0010995 1434 1434 Rejected 28/06/2023 2798160573 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 MANDVI GJ-17-005-003-001/11237129
(Antroli) 		1117005000NRG24160620230072347 17/06/2023 pritikaben chaudhari 1117005WL005995 pritikaben chaudhari 00415 SBIN0010995 2151 2151 Processed 27/06/2023 2798160368 PRITIKA DINESHBHAI CHAUDHARI BANK OF BARODA(606985)
544 MANDVI GJ-17-005-003-001/11237146
(Antroli) 		1117005000NRG24160620230073419 17/06/2023 Amnimeshbhai Chaudhari 1117005WL006067 Amnimeshbhai Chaudhari 00415 SBIN0010995 239 239 Processed 27/06/2023 2798160357 BABUBHAI NASHABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
545 MANDVI GJ-17-005-003-001/3897401
(Antroli) 		1117005000NRG24160620230073522 17/06/2023 KUSUMBEN 1117005WL006075 KUSUMBEN 00415 SBIN0010995 2151 2151 Processed 27/06/2023 2798160141 KUSUMBEN BHULJIBHAI CHAUDHARI BANK OF BARODA(606985)
546 MANDVI GJ-17-005-003-001/3897408
(Antroli) 		1117005000NRG24160620230072349 17/06/2023 KUSUMBEN 1117005WL005995 KUSUMBEN 00415 SBIN0010995 1912 1912 Processed 27/06/2023 2798160068 KUSUMBEN LALSINGHBHAI CHAUDHARI BANK OF BARODA(606985)
547 MANDVI GJ-17-005-006-002/111700573
(Balethi) 		1117005000NRG24170620230075762 17/06/2023 VASAVA RAKESHBHAI MATHURBHAI 1117005WL006250 VASAVA RAKESHBHAI MATHURBHAI 00415 SBIN0010995 3630 3630 Processed 27/06/2023 2798160204 MR RAKESHBHAI MATHURBHAI VASAVA STATE BANK OF INDIA(508548)
548 MANDVI GJ-17-005-006-002/3926793
(Balethi) 		1117005000NRG24170620230075882 17/06/2023 VASAVA RAHULKUMAR HARISINGBHAI 1117005WL006254 VASAVA RAHULKUMAR HARISINGBHAI 00415 SBIN0010995 3840 3840 Processed 27/06/2023 2798160560 RAHULKUMAR HARISINH VASAVA BANK OF BARODA(606985)
549 MANDVI GJ-17-005-023-001/112355905
(Goddha) 		1117005000NRG24170620230074729 17/06/2023 SUNILBHAI GUMANBHAI CHAUDHARI 1117005WL006183 SUNILBHAI GUMANBHAI CHAUDHARI 00415 SBIN0010995 3840 3840 Processed 27/06/2023 2798160209 MR SUNILBHAI GUMANBHAI CHAUDHARI STATE BANK OF INDIA(508548)
550 MANDVI GJ-17-005-023-001/11237037-A
(Goddha) 		1117005000NRG24170620230074726 17/06/2023 Archanaben 1117005WL006182 Archanaben 00415 SBIN0010995 3840 3840 Processed 27/06/2023 2798160438 CHAUDHARI ARCHANABEN VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
551 MANDVI GJ-17-005-023-001/11237259-A
(Goddha) 		1117005000NRG24170620230074728 17/06/2023 GAMABHAI SARDABHAI CHAUDHARI 1117005WL006182 GAMABHAI SARDABHAI CHAUDHARI 00415 SBIN0010995 3840 3840 Processed 27/06/2023 2798160206 GAMABHAI SARDABHAI CHAUDHARI UNION BANK OF INDIA(508500)
552 MANDVI GJ-17-005-026-001/112370105-A
(Jamankuva) 		1117005000NRG24170620230075913 17/06/2023 CHAUDHARI CHAMPABEN CHHOTUBHAI 1117005WL006261 CHAUDHARI CHAMPABEN CHHOTUBHAI 00415 SBIN0010995 3840 3840 Processed 27/06/2023 2798159851 CHAMPABEN CHHOTUBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
553 MANDVI GJ-17-005-026-001/112370154-A
(Jamankuva) 		1117005000NRG24170620230075914 17/06/2023 SUJITKUMAR JITENDRABHAI CHAUDHARI 1117005WL006261 SUJITKUMAR JITENDRABHAI CHAUDHARI 00415 SBIN0010995 3840 3840 Processed 27/06/2023 2798160413 SUJITKUMAR JITENDRABHAI CHAUDHARI BANK OF BARODA(606985)
554 MANDVI GJ-17-005-026-001/112370317
(Jamankuva) 		1117005000NRG24170620230075917 17/06/2023 HARSHADBHAI JITENDRABHAI CHAUDHARI 1117005WL006261 HARSHADBHAI JITENDRABHAI CHAUDHARI 00415 SBIN0010995 3840 3840 Processed 27/06/2023 2798160510 MR HARSHADBHAI JITENDRABHAI CHAUDHARI STATE BANK OF INDIA(508548)
555 MANDVI GJ-17-005-026-001/112370466
(Jamankuva) 		1117005000NRG24170620230075931 17/06/2023 CHAUDHARI PIYUSHBHAI DEVJIBHAI 1117005WL006262 CHAUDHARI PIYUSHBHAI DEVJIBHAI 00415 SBIN0010995 3840 3840 Processed 27/06/2023 2798160513 CHAUDHARI PIYUSHBHAI DEVJIBHAI BANK OF BARODA(606985)
556 MANDVI GJ-17-005-026-001/11237064-A
(Jamankuva) 		1117005000NRG24170620230075919 17/06/2023 HIRENKUMAR JITENDRABHAI CHAUDHARI 1117005WL006261 HIRENKUMAR JITENDRABHAI CHAUDHARI 00415 SBIN0010995 3840 3840 Processed 27/06/2023 2798160529 MR CHAUDHARI HIRENBHAI JITENDRABHAI STATE BANK OF INDIA(508548)
557 MANDVI GJ-17-005-026-002/112367030-A
(Jamankuva) 		1117005000NRG24170620230075933 17/06/2023 UMESHBHAI KANUBHAI CHAUDHARI 1117005WL006263 UMESHBHAI KANUBHAI CHAUDHARI 00415 SBIN0010995 3840 3840 Processed 27/06/2023 2798159963 UMESHBHAI KANUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
558 MANDVI GJ-17-005-054-001/11237048-A
(Nanicher) 		1117005000NRG24160620230073670 17/06/2023 CHAUDHARI INESHBHAI RAMESHBHAI 1117005WL006091 CHAUDHARI INESHBHAI RAMESHBHAI 00415 SBIN0010995 3840 3840 Processed 27/06/2023 2798160512 INESH RAMESH CHAUDHARI BANK OF BARODA(606985)
559 MANDVI GJ-17-005-054-001/11237061-A
(Nanicher) 		1117005000NRG24160620230073660 17/06/2023 KIRANBHAI GAMABHAI CHAUDHARI 1117005WL006090 KIRANBHAI GAMABHAI CHAUDHARI 00415 SBIN0010995 3840 3840 Processed 27/06/2023 2798160212 MR KIRANBHAI GAMABHAI CHAUDHARI STATE BANK OF INDIA(508548)
560 MANDVI GJ-17-005-054-001/11237063-A
(Nanicher) 		1117005000NRG24160620230073651 17/06/2023 CHAUDHARI KALPESHBHA DHIRUBHAI 1117005WL006089 CHAUDHARI KALPESHBHA DHIRUBHAI 00415 SBIN0010995 3840 3840 Processed 27/06/2023 2798160561 KALPESHBHAI DHIRUBHAI CHAUDHARI BANK OF BARODA(606985)
561 MANDVI GJ-17-005-054-001/11237086-A
(Nanicher) 		1117005000NRG24160620230073674 17/06/2023 CHAUDHARI DINESHBHAI RUSTAMBHAI 1117005WL006091 CHAUDHARI DINESHBHAI RUSTAMBHAI 00415 SBIN0010995 3840 3840 Processed 27/06/2023 2798160530 MR DINESHBHAI RUSTAMBHAI CHAUDHARI STATE BANK OF INDIA(508548)
562 MANDVI GJ-17-005-054-001/3923886-B
(Nanicher) 		1117005000NRG24160620230073678 17/06/2023 CHAUDHARI ASHVINBHAI NIRESHBHAI 1117005WL006091 CHAUDHARI ASHVINBHAI NIRESHBHAI 00415 SBIN0010995 3840 3840 Processed 27/06/2023 2798160553 MR CHAUDHARI ASHVINBHAI STATE BANK OF INDIA(508548)
563 MANDVI GJ-17-005-054-001/3923917-B
(Nanicher) 		1117005000NRG24160620230073683 17/06/2023 CHAUDHARI PRATIKKUMAR MANISHBHAI 1117005WL006092 CHAUDHARI PRATIKKUMAR MANISHBHAI 00415 SBIN0010995 3840 3840 Processed 27/06/2023 2798160393 PRATIKKUMAR MG MANISHBHAI CHAUDHARI BANK OF BARODA(606985)
564 MANDVI GJ-17-005-054-001/3923973-B
(Nanicher) 		1117005000NRG24160620230073684 17/06/2023 HIMABEN KANCHIBHAI CHAUDHARI 1117005WL006092 HIMABEN KANCHIBHAI CHAUDHARI 00415 SBIN0010995 3840 3840 Processed 27/06/2023 2798159973 HIMABEN KANCHIBHAI CHAUDHARI BANK OF BARODA(606985)
565 MANDVI GJ-17-005-054-001/3923973-B
(Nanicher) 		1117005000NRG24160620230073685 17/06/2023 SureshBhai 1117005WL006092 SureshBhai 00415 SBIN0010995 3840 3840 Processed 27/06/2023 2798160392 SURESH KANCHHIBHAI CHAUDHARY BANK OF BARODA(606985)
566 MANDVI GJ-17-005-055-001/11237173-A
(Naren) 		1117005000NRG24170620230074713 17/06/2023 GAMIT JASUBEN MOHANBHAI 1117005WL006180 GAMIT JASUBEN MOHANBHAI 00415 SBIN0010995 3840 3840 Processed 27/06/2023 2798159931 GAMIT JASUBEN MOHANBHAI IDBI BANK(607095)
567 MANDVI GJ-17-005-063-001/11237015-A
(Regama) 		1117005000NRG24170620230075647 17/06/2023 URMILABEN RAKESHBHAI CHAUDHARI 1117005WL006248 URMILABEN RAKESHBHAI CHAUDHARI 00415 SBIN0010995 2560 2560 Processed 27/06/2023 2798160382 CHAUDHARI URMILABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
568 MANDVI GJ-17-005-063-001/17550-A
(Regama) 		1117005000NRG24170620230075731 17/06/2023 MAHENDRABHAI DAVJIBHAI CHAUDHARI 1117005WL006248 MAHENDRABHAI DAVJIBHAI CHAUDHARI 00415 SBIN0010995 2560 2560 Processed 27/06/2023 2798160525 MR MAHENDRABHAI DAVJIBHAI CHAUDHARI STATE BANK OF INDIA(508548)
569 MANDVI GJ-17-005-063-001/17555-A
(Regama) 		1117005000NRG24170620230075736 17/06/2023 CHAUDHARI GANESHBHAI 1117005WL006248 CHAUDHARI GANESHBHAI 00415 SBIN0010995 2560 2560 Processed 27/06/2023 2798160555 CHAUDHARI GANESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
570 MANDVI GJ-17-005-063-001/17586-A
(Regama) 		1117005000NRG24170620230074977 17/06/2023 SAHILBHAI SUNILBHAI CHAUDHARI 1117005WL006215 SAHILBHAI SUNILBHAI CHAUDHARI 00415 SBIN0010995 2560 2560 Processed 27/06/2023 2798160511 MASTER CHAUDHARI SAHILKUMAR SUNILBHAI STATE BANK OF INDIA(508548)
571 MANDVI GJ-17-005-063-001/17653-A
(Regama) 		1117005000NRG24170620230075001 17/06/2023 KRUSHNAKUMAR KHANDUBHAI VASAVA 1117005WL006215 KRUSHNAKUMAR KHANDUBHAI VASAVA 00415 SBIN0010995 2560 2560 Rejected 28/06/2023 2798160207 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 MANDVI GJ-17-005-063-001/3341
(Regama) 		1117005000NRG24170620230075022 17/06/2023 SAMBHUBHAI KANTUBHAI CHAUDHARI 1117005WL006215 SAMBHUBHAI KANTUBHAI CHAUDHARI 00415 SBIN0010995 2560 2560 Processed 27/06/2023 2798160484 SHAMBHUBHAI KANTUBHAI CHAUDHARI IDBI BANK(607095)
573 MANDVI GJ-17-005-063-001/47
(Regama) 		1117005000NRG24170620230075026 17/06/2023 CHAUDHARI PRATIKKUMAR ISHVARBHAI 1117005WL006215 CHAUDHARI PRATIKKUMAR ISHVARBHAI 00415 SBIN0010995 2560 2560 Processed 27/06/2023 2798160556 CHAUDHARI PRATIKKUMAR ISHWARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
574 MANDVI GJ-17-005-065-001/11232576
(Rupan) 		1117005000NRG24170620230075537 17/06/2023 PRATIKKUMAR HARSINGBHAI CHAUDHARI 1117005WL006245 PRATIKKUMAR HARSINGBHAI CHAUDHARI 00415 SBIN0010995 3750 3750 Processed 27/06/2023 2798160241 MASTER PRATIKKUMAR HARSINGBHAI CHAUDHARI STATE BANK OF INDIA(508548)
575 MANDVI GJ-17-005-065-001/11237000
(Rupan) 		1117005000NRG24170620230075549 17/06/2023 lilaben chaudhari 1117005WL006245 lilaben chaudhari 00415 SBIN0010995 3750 3750 Processed 27/06/2023 2798160572 LILABEN MANCHABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
576 MANDVI GJ-17-005-065-001/11237013-A
(Rupan) 		1117005000NRG24170620230075564 17/06/2023 SHANKUTABEN SAGARBHAI CHAUDHARI 1117005WL006245 SHANKUTABEN SAGARBHAI CHAUDHARI 00415 SBIN0010995 3750 3750 Processed 27/06/2023 2798160554 MRS SHANKUTABEN SAGARBHAI CHAUDHARI STATE BANK OF INDIA(508548)
577 MANDVI GJ-17-005-065-001/11237017-B
(Rupan) 		1117005000NRG24170620230075569 17/06/2023 HIRENKUMAR MAHESHBHAI CHAUDHARI 1117005WL006245 HIRENKUMAR MAHESHBHAI CHAUDHARI 00415 SBIN0010995 3500 3500 Processed 27/06/2023 2798160552 MR HIRENKUMAR MAHESHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
578 MANDVI GJ-17-005-065-001/112372342
(Rupan) 		1117005000NRG24170620230075582 17/06/2023 CHAUDHARI MARIYAMBEN NIRMALBHAI 1117005WL006245 CHAUDHARI MARIYAMBEN NIRMALBHAI 00415 SBIN0010995 3500 3500 Processed 27/06/2023 2798160532 MS MARIYAMBEN NIRMALBHAI CHAUDHARI STATE BANK OF INDIA(508548)
579 MANDVI GJ-17-005-065-001/17
(Rupan) 		1117005000NRG24170620230075594 17/06/2023 MITULKUMAR PRAVINBHAI CHAUDHARI 1117005WL006245 MITULKUMAR PRAVINBHAI CHAUDHARI 00415 SBIN0010995 3750 3750 Processed 27/06/2023 2798160211 MR MITULKUMAR PRAVINBHAI CHAUDHARI STATE BANK OF INDIA(508548)
580 MANDVI GJ-17-005-065-001/3929763
(Rupan) 		1117005000NRG24170620230075604 17/06/2023 CHAUDHARI PRITIKABEN AJAYBHAI 1117005WL006245 CHAUDHARI PRITIKABEN AJAYBHAI 00415 SBIN0010995 3500 3500 Processed 27/06/2023 2798160202 PRITIKABEN VIJAYBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
581 MANDVI GJ-17-005-069-001/11237195-A
(Sathvav) 		1117005000NRG24160620230073450 17/06/2023 RAMITABEN RADGABHAI CHAUDHARI 1117005WL006068 RAMITABEN RADGABHAI CHAUDHARI 00415 SBIN0010995 3840 3840 Processed 27/06/2023 2798160528 MRS RAMITABEN RADGABHAI CHAUDHARI STATE BANK OF INDIA(508548)
582 MANDVI GJ-17-005-072-001/11236993-B
(TarsadaKhurd) 		1117005000NRG24160620230073605 17/06/2023 URMILABEN ZAMABHAI CHAUDHARI 1117005WL006085 URMILABEN ZAMABHAI CHAUDHARI 00415 SBIN0010995 2868 2868 Processed 27/06/2023 2798160527 MRS URMILIABEN ZAMABHAI CHAUDHARI STATE BANK OF INDIA(508548)
583 MANDVI GJ-17-005-072-001/11237004-C
(TarsadaKhurd) 		1117005000NRG24160620230073609 17/06/2023 MADHUBHAI VADSIBHAI CHAUDHARI 1117005WL006085 MADHUBHAI VADSIBHAI CHAUDHARI 00415 SBIN0010995 2868 2868 Processed 27/06/2023 2798160475 MADHUBHAI VADSIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
584 MANDVI GJ-17-005-072-001/11237028-B
(TarsadaKhurd) 		1117005000NRG24160620230073616 17/06/2023 bhartiben ganeshbhai vasava 1117005WL006086 bhartiben ganeshbhai vasava 00415 SBIN0010995 2868 2868 Processed 27/06/2023 2798160483 BHARTIBEN GANESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
585 MANDVI GJ-17-005-072-001/11237060-B
(TarsadaKhurd) 		1117005000NRG24160620230073623 17/06/2023 JETUBEN VIRSINGBHAI CHAUDHARI 1117005WL006086 JETUBEN VIRSINGBHAI CHAUDHARI 00415 SBIN0010995 2868 2868 Processed 27/06/2023 2798160208 MRS JETHUBEN BABUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
586 MANDVI GJ-17-005-072-001/11237092
(TarsadaKhurd) 		1117005000NRG24160620230073595 17/06/2023 VASAVA ANITABEN JIGNESHBHA 1117005WL006084 VASAVA ANITABEN JIGNESHBHA 00415 SBIN0010995 2868 2868 Processed 27/06/2023 2798160531 MR JIGNESHBHAI GAMANBHAI VASAVA STATE BANK OF INDIA(508548)
587 MANDVI GJ-17-005-072-001/112371023-A
(TarsadaKhurd) 		1117005000NRG24160620230073597 17/06/2023 RITABEN 1117005WL006084 RITABEN 00415 SBIN0010995 2868 2868 Processed 27/06/2023 2798159850 MR RITABEN ARJUNBHAI CHAUDHARI STATE BANK OF INDIA(508548)
588 MANDVI GJ-17-005-072-001/112371132
(TarsadaKhurd) 		1117005000NRG24160620230073633 17/06/2023 MEENABEN DEVSINGBHAI CHAUDHARI 1117005WL006087 MEENABEN DEVSINGBHAI CHAUDHARI 00415 SBIN0010995 2868 2868 Processed 27/06/2023 2798160526 MRS MINABEN DEVSINGBHAI CHAUDHARI STATE BANK OF INDIA(508548)
589 MANDVI GJ-17-005-072-001/112371788
(TarsadaKhurd) 		1117005000NRG24160620230073637 17/06/2023 DIVANGIBEN DHIRUBHAI CHAUDHARI 1117005WL006087 DIVANGIBEN DHIRUBHAI CHAUDHARI 00415 SBIN0010995 2868 2868 Processed 27/06/2023 2798160524 MRS CHAUDHARI DIVANGIKUMARI STATE BANK OF INDIA(508548)
590 MANDVI GJ-17-005-081-001/11237031-A
(Vareth) 		1117005000NRG24170620230075967 17/06/2023 JAYSINGBHAI JAMUBHAI CHAUDHARI 1117005WL006265 JAYSINGBHAI JAMUBHAI CHAUDHARI 00415 SBIN0010995 1434 1434 Processed 27/06/2023 2798160210 MR CHAUDHARI JESINGBHAI JAMABHAI STATE BANK OF INDIA(508548)
591 MANDVI GJ-17-005-081-001/11237062
(Vareth) 		1117005000NRG24160620230073545 17/06/2023 RANKIBEN AKHATARABHAI KOTWALIYA 1117005WL006079 RANKIBEN AKHATARABHAI KOTWALIYA 00415 SBIN0010995 3840 3840 Processed 27/06/2023 2798159853 RANKIBEN AKHATRABHAI KOTVALIYA THE SURAT DISTRICT CO-OP BANK(607336)
592 MANDVI GJ-17-005-081-001/112396728-A
(Vareth) 		1117005000NRG24170620230075976 17/06/2023 CHHOTUBHAI GURJIBHAI CHAUDHARI 1117005WL006265 CHHOTUBHAI GURJIBHAI CHAUDHARI 00415 SBIN0010995 1434 1434 Processed 27/06/2023 2798160520 CHHOTUBHAI GURJIBHAI CHAUDHARI BANK OF BARODA(606985)
593 MANDVI GJ-17-005-081-001/112396731-A
(Vareth) 		1117005000NRG24170620230075979 17/06/2023 CHAUDHARI AMITABEN 1117005WL006265 CHAUDHARI AMITABEN 00415 SBIN0010995 1434 1434 Processed 27/06/2023 2798159848 ANITABEN VADSIBHAI CHAUDHARI BANK OF BARODA(606985)
594 MANDVI GJ-17-005-081-001/112396790-A
(Vareth) 		1117005000NRG24170620230076003 17/06/2023 JIGNESH CHIMANBHAI CHAUDHARI 1117005WL006265 JIGNESH CHIMANBHAI CHAUDHARI 00415 SBIN0010995 1434 1434 Processed 27/06/2023 2798160521 JIGNESH CHIMANBHAI CHAUDHARI BANK OF BARODA(606985)
595 MANDVI GJ-17-005-081-001/112396791-A
(Vareth) 		1117005000NRG24160620230073548 17/06/2023 CHAUDHARI RUSHTAMBHAI 1117005WL006079 CHAUDHARI RUSHTAMBHAI 00415 SBIN0010995 3840 3840 Processed 27/06/2023 2798159852 MR RUSTAMBHAI MAGANBHAI CHAUDHARI STATE BANK OF INDIA(508548)
596 MANDVI GJ-17-005-081-001/112396792-A
(Vareth) 		1117005000NRG24160620230073550 17/06/2023 Chaudhari Rajubhai 1117005WL006079 Chaudhari Rajubhai 00415 SBIN0010995 3840 3840 Processed 27/06/2023 2798160571 RAJESHBHAI CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
597 MANDVI GJ-17-005-081-001/112396807-A
(Vareth) 		1117005000NRG24170620230076007 17/06/2023 ALKABEN MANISHBHAI CHAUDHARI 1117005WL006265 ALKABEN MANISHBHAI CHAUDHARI 00415 SBIN0010995 1434 1434 Processed 27/06/2023 2798160478 MRS ALKABEN MANISHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
598 MANDVI GJ-17-005-081-001/112396810-A
(Vareth) 		1117005000NRG24170620230076008 17/06/2023 MIRABEN KRUSHANABHAI CHAUDHARI 1117005WL006265 MIRABEN KRUSHANABHAI CHAUDHARI 00415 SBIN0010995 1434 1434 Processed 27/06/2023 2798160515 MIRABEN KRUSHNABHAI CHAUDHARI BANK OF BARODA(606985)
599 MANDVI GJ-17-005-081-001/112396811-A
(Vareth) 		1117005000NRG24170620230076009 17/06/2023 CHAUDHARI KALPESHBHAI THAKORBHAI 1117005WL006265 CHAUDHARI KALPESHBHAI THAKORBHAI 00415 SBIN0010995 1434 1434 Processed 27/06/2023 2798160518 KALPESHBHAI THAKORBHAI CHAUDHARI BANK OF BARODA(606985)
600 MANDVI GJ-17-005-081-001/112396820-A
(Vareth) 		1117005000NRG24170620230076015 17/06/2023 CHAUDHARI MIRABEN GIRISHBHAI 1117005WL006265 CHAUDHARI MIRABEN GIRISHBHAI 00415 SBIN0010995 1434 1434 Processed 27/06/2023 2798160516 MIRABEN GIRISHBHAI CHAUDHARI BANK OF BARODA(606985)
601 MANDVI GJ-17-005-081-001/112396821-A
(Vareth) 		1117005000NRG24170620230076016 17/06/2023 CHAUDHARI ANSUYABEN MAHENDRABHAI 1117005WL006265 CHAUDHARI ANSUYABEN MAHENDRABHAI 00415 SBIN0010995 1434 1434 Processed 27/06/2023 2798160517 ANSUYABEN MAHENDRABHAI CHAUDHARI BANK OF BARODA(606985)
602 MANDVI GJ-17-005-081-001/112396827-A
(Vareth) 		1117005000NRG24170620230076020 17/06/2023 GAJNIBEN 1117005WL006265 GAJNIBEN 00415 SBIN0010995 1434 1434 Processed 27/06/2023 2798160519 GAJANIBEN KATKIYABHAI KOTVALIYA BANK OF BARODA(606985)
603 MANDVI GJ-17-005-081-001/112396842-A
(Vareth) 		1117005000NRG24170620230076024 17/06/2023 KOTVADIYA RANJITBHAI 1117005WL006265 KOTVADIYA RANJITBHAI 00415 SBIN0010995 1434 1434 Processed 27/06/2023 2798159930 KOTWALIYA RANJITBHAI RAGHLABHAI BANK OF BARODA(606985)
604 MANDVI GJ-17-005-081-001/112397021
(Vareth) 		1117005000NRG24170620230075939 17/06/2023 JAYANTIBHAI MANGARIYABHAI CHAUDHARI 1117005WL006264 JAYANTIBHAI MANGARIYABHAI CHAUDHARI 00415 SBIN0010995 1434 1434 Processed 27/06/2023 2798160479 MR JAYNTI BHAI MAGARIYA BHAI CHAUDHARI STATE BANK OF INDIA(508548)
605 MANDVI GJ-17-005-081-001/1123970271
(Vareth) 		1117005000NRG24170620230075945 17/06/2023 NARSINGBHAI DIVALABHAI CHAUDHARI 1117005WL006264 NARSINGBHAI DIVALABHAI CHAUDHARI 00415 SBIN0010995 1434 1434 Processed 27/06/2023 2798160522 NARSINGBHAI DIVALABHAI CHAUDHARI BANK OF BARODA(606985)
606 MANDVI GJ-17-005-081-001/112397035
(Vareth) 		1117005000NRG24170620230075947 17/06/2023 DHIRUBHAI NANABHAI CHAUDHARI 1117005WL006264 DHIRUBHAI NANABHAI CHAUDHARI 00415 SBIN0010995 1434 1434 Processed 27/06/2023 2798159849 DHIRUBHAI NANABHAI CHAUDHARI BANK OF BARODA(606985)
607 MANDVI GJ-17-005-081-001/112397048
(Vareth) 		1117005000NRG24170620230075949 17/06/2023 GANJIBHAI MANIYABHAI CHAUDHARI 1117005WL006264 GANJIBHAI MANIYABHAI CHAUDHARI 00415 SBIN0010995 1434 1434 Processed 27/06/2023 2798160523 GANJI MANIYA CHAUDHARI UCO BANK(607066)
608 MANDVI GJ-17-005-081-001/112397050
(Vareth) 		1117005000NRG24170620230075950 17/06/2023 SANGITABEN RAYSINGBHAI CHAUDHARI 1117005WL006264 SANGITABEN RAYSINGBHAI CHAUDHARI 00415 SBIN0010995 1434 1434 Processed 27/06/2023 2798159847 SANGITABEN RAYSINGBHAI CHAUDHARI BANK OF BARODA(606985)
609 MANDVI GJ-17-005-081-001/132105
(Vareth) 		1117005000NRG24160620230073555 17/06/2023 NIMESHBHAI RAGHUBHAI GAMIT 1117005WL006080 NIMESHBHAI RAGHUBHAI GAMIT 00415 SBIN0010995 3840 3840 Processed 27/06/2023 2798160146 NIMESHBHAI RAGHUBHAI GAMIT BANK OF BARODA(606985)
610 MANDVI GJ-17-005-081-001/132105
(Vareth) 		1117005000NRG24160620230073556 17/06/2023 RAGHUBHAI CHHIBABHAI GAMIT 1117005WL006080 RAGHUBHAI CHHIBABHAI GAMIT 00415 SBIN0010995 3840 3840 Processed 27/06/2023 2798160149 RAGHUBHAI CHHIBABHAI GAMIT BANK OF BARODA(606985)
611 MANDVI GJ-17-005-081-001/13592
(Vareth) 		1117005000NRG24170620230075958 17/06/2023 PRAKASHBHAI SAVJIBHAI CHAUDHARI 1117005WL006264 PRAKASHBHAI SAVJIBHAI CHAUDHARI 00415 SBIN0010995 1434 1434 Processed 27/06/2023 2798160205 MR PRAKASHBHAI SAVJIBHAI CHAUDHARI STATE BANK OF INDIA(508548)
612 MANDVI GJ-17-005-081-001/136691
(Vareth) 		1117005000NRG24170620230075959 17/06/2023 RAJESHBHAI THAKORHAI CHAUDHARI 1117005WL006264 RAJESHBHAI THAKORHAI CHAUDHARI 00415 SBIN0010995 1434 1434 Processed 27/06/2023 2798159929 RAJESHBHAI THAKORBHAI CHAUDHARI BANK OF BARODA(606985)
613 MANDVI GJ-17-005-081-001/136996
(Vareth) 		1117005000NRG24170620230075960 17/06/2023 NILESHBHAI MANGARIYABHAI CHAUDHARI 1117005WL006264 NILESHBHAI MANGARIYABHAI CHAUDHARI 00415 SBIN0010995 1434 1434 Processed 27/06/2023 2798159854 NILESHBHAI MANGARIYABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
614 MANDVI GJ-17-005-081-002/11237027-A
(Vareth) 		1117005000NRG24160620230073560 17/06/2023 ASHISHBHAI NARANBHAI CHAUDHARI 1117005WL006080 ASHISHBHAI NARANBHAI CHAUDHARI 00415 SBIN0010995 3840 3840 Processed 27/06/2023 2798159932 ASHISH BHAI NARAN BHAI CHAUDHARI BANK OF BARODA(606985)
615 MANDVI GJ-17-005-081-002/1123977058
(Vareth) 		1117005000NRG24160620230073580 17/06/2023 SHARMISTHABEN MEHULBHAI CHAUDHARI 1117005WL006082 SHARMISTHABEN MEHULBHAI CHAUDHARI 00415 SBIN0010995 3840 3840 Processed 27/06/2023 2798160252 SHARMMITHABEN MEHULBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 208807 208807
616 MANDVI GJ-17-005-063-001/17696-A
(Regama) 		1117005000NRG24170620230075019 17/06/2023 JINALBEN SHAILESHBHAI CHAUDHARI 1117005WL006215 JINALBEN SHAILESHBHAI CHAUDHARI 00415 SBIN0011006 2560 2560 Processed 27/06/2023 2798160514 MISS JINALBEN SHAILESHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 2560 2560
617 MANDVI GJ-17-005-063-001/112371161
(Regama) 		1117005000NRG24170620230075691 17/06/2023 VASAVA NAGESHBHAI CHANDUBHAI 1117005WL006248 VASAVA NAGESHBHAI CHANDUBHAI 00415 SBIN0061498 2560 2560 Processed 27/06/2023 2798160562 NAGESHBHAI CHANDUBHAI VASAVA UCO BANK(607066)
SubTotal 2560 2560
618 MANDVI GJ-17-005-013-001/11237173-A
(Devgadh) 		1117005000NRG24170620230075795 17/06/2023 ASHWINKUMAR TULASIBHAI CHAUDHARI 1117005WL006251 ASHWINKUMAR TULASIBHAI CHAUDHARI 00462 UCBA0003200 1920 1920 Processed 27/06/2023 2798160216 ASHWINKUMAR TULASIBHAI CHAUDHARI UCO BANK(607066)
619 MANDVI GJ-17-005-063-001/17546-A
(Regama) 		1117005000NRG24170620230075730 17/06/2023 MAYANKBHAI MANUBHAI CHAUDHARI 1117005WL006248 MAYANKBHAI MANUBHAI CHAUDHARI 00462 UCBA0003200 2560 2560 Processed 27/06/2023 2798160482 MAYANKBHAI MANUBHAI CHAUDHARI UCO BANK(607066)
620 MANDVI GJ-17-005-072-001/112371084
(TarsadaKhurd) 		1117005000NRG24160620230073627 17/06/2023 BHARATBHAI VIRSINGBHAI CHAUDHARI 1117005WL006087 BHARATBHAI VIRSINGBHAI CHAUDHARI 00462 UCBA0003200 2868 2868 Processed 27/06/2023 2798160480 BHARATBHAI VIRSINGBHAI CHAUDHARI UCO BANK(607066)
621 MANDVI GJ-17-005-081-001/11237146
(Vareth) 		1117005000NRG24160620230073565 17/06/2023 AMISHABEN DINESHBHAI CHAUDHARI 1117005WL006081 AMISHABEN DINESHBHAI CHAUDHARI 00462 UCBA0003200 3840 3840 Processed 27/06/2023 2798160481 AMISHABEN DINESHBHAI CHAUDHARI UCO BANK(607066)
622 MANDVI GJ-17-005-081-001/11237153
(Vareth) 		1117005000NRG24160620230073576 17/06/2023 RONITKUMAR RAVINDRABHAI CHAUDHARI 1117005WL006082 RONITKUMAR RAVINDRABHAI CHAUDHARI 00462 UCBA0003200 3840 3840 Processed 27/06/2023 2798160215 RONITKUMAR RAVINDRABHAI CHAUDHARI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
623 MANDVI GJ-17-005-081-001/11237156
(Vareth) 		1117005000NRG24160620230073567 17/06/2023 KAMLESHBHAI SUKHABHAI CHAUDHARI 1117005WL006081 KAMLESHBHAI SUKHABHAI CHAUDHARI 00462 UCBA0003200 3840 3840 Processed 27/06/2023 2798160214 KAMLESHBHAI SUKHABHAI CHAUDHARI UCO BANK(607066)
624 MANDVI GJ-17-005-081-001/11237157
(Vareth) 		1117005000NRG24160620230073569 17/06/2023 SHARDABEN SHANJAYBHAI GAMIT 1117005WL006081 SHARDABEN SHANJAYBHAI GAMIT 00462 UCBA0003200 3840 3840 Processed 27/06/2023 2798160213 SHARDABEN SANJAYBHAI GAMIT UCO BANK(607066)
SubTotal 22708 22708
625 MANDVI GJ-17-005-013-001/7272-A
(Devgadh) 		1117005000NRG24170620230075867 17/06/2023 ANANDBHAI GIJUBHAI VASAVA 1117005WL006251 ANANDBHAI GIJUBHAI VASAVA 00468 UBIN0543993 1920 1920 Processed 27/06/2023 2798160563 ANANDBHAI GIJUBHAI VASAVA UNION BANK OF INDIA(508500)
SubTotal 1920 1920
626 MANDVI GJ-17-005-006-001/1117000790
(Balethi) 		1117005000NRG24170620230075870 17/06/2023 CHHANABEN MOGHIYABHAI CHAUDHARI 1117005WL006253 CHHANABEN MOGHIYABHAI CHAUDHARI 00468 UBIN0544728 3840 3840 Processed 27/06/2023 2798160097 CHHANABEN MOGHIYABHAI CHAUDHARI UNION BANK OF INDIA(508500)
627 MANDVI GJ-17-005-006-001/11237022-A
(Balethi) 		1117005000NRG24170620230075872 17/06/2023 MANGUBEN PRATAPBHAI CHAUDHARI 1117005WL006253 MANGUBEN PRATAPBHAI CHAUDHARI 00468 UBIN0544728 1832 1832 Processed 27/06/2023 2798160058 MANGUBEN PRATAPBHAI CHAUDHARI UNION BANK OF INDIA(508500)
628 MANDVI GJ-17-005-006-001/3928679
(Balethi) 		1117005000NRG24170620230075873 17/06/2023 MANUBHAI CHAUDHARI 1117005WL006253 MANUBHAI CHAUDHARI 00468 UBIN0544728 3435 3435 Processed 27/06/2023 2798160356 MANUBHAI CHAUDHARI UNION BANK OF INDIA(508500)
629 MANDVI GJ-17-005-006-002/111700540-A
(Balethi) 		1117005000NRG24170620230075759 17/06/2023 RADHABEN BIPINBHAI VASAVA 1117005WL006250 RADHABEN BIPINBHAI VASAVA 00468 UBIN0544728 3146 3146 Processed 27/06/2023 2798160286 RADHABEN GAMBHIRBHAI VASAVA BANK OF BARODA(606985)
630 MANDVI GJ-17-005-006-002/111700553
(Balethi) 		1117005000NRG24170620230075876 17/06/2023 VASAVA HITESH 1117005WL006254 VASAVA HITESH 00468 UBIN0544728 3840 3840 Processed 27/06/2023 2798159845 Vasava Hitesh BANK OF BARODA(606985)
631 MANDVI GJ-17-005-006-002/111700557
(Balethi) 		1117005000NRG24170620230075877 17/06/2023 TINKIBEN ZINABHAI VASAVA 1117005WL006254 TINKIBEN ZINABHAI VASAVA 00468 UBIN0544728 3072 3072 Processed 27/06/2023 2798160370 TINKIBEN ZINABHAI VASAVA UNION BANK OF INDIA(508500)
632 MANDVI GJ-17-005-006-002/111700559
(Balethi) 		1117005000NRG24170620230075879 17/06/2023 ANKITABEN VIJAYBHAI VASAVA 1117005WL006254 ANKITABEN VIJAYBHAI VASAVA 00468 UBIN0544728 3840 3840 Processed 27/06/2023 2798160112 ANKITABEN VIJAYBHAI VASAVA UNION BANK OF INDIA(508500)
633 MANDVI GJ-17-005-006-002/111700564
(Balethi) 		1117005000NRG24170620230075760 17/06/2023 FULUBEN HATIYABHAI VASAVA 1117005WL006250 FULUBEN HATIYABHAI VASAVA 00468 UBIN0544728 3388 3388 Processed 27/06/2023 2798160249 FULUBEN VASAVA UNION BANK OF INDIA(508500)
634 MANDVI GJ-17-005-006-002/111700567
(Balethi) 		1117005000NRG24170620230075761 17/06/2023 JITENDRABHAI SURAJBHAI VASAVA 1117005WL006250 JITENDRABHAI SURAJBHAI VASAVA 00468 UBIN0544728 2904 2904 Processed 27/06/2023 2798160247 JITENDRABHAI SURAJBHAI VASAVA UNION BANK OF INDIA(508500)
635 MANDVI GJ-17-005-006-002/111700568
(Balethi) 		1117005000NRG24170620230075885 17/06/2023 RAVITABEN SHAILESHBHAI VASAVA 1117005WL006255 RAVITABEN SHAILESHBHAI VASAVA 00468 UBIN0544728 3840 3840 Processed 27/06/2023 2798160114 RAVITABEN SHAILESHBHAI VASAVA UNION BANK OF INDIA(508500)
636 MANDVI GJ-17-005-006-002/111700573
(Balethi) 		1117005000NRG24170620230075763 17/06/2023 VASAVA FALGUNIBEN RAKESHBHAI 1117005WL006250 VASAVA FALGUNIBEN RAKESHBHAI 00468 UBIN0544728 3388 3388 Processed 27/06/2023 2798160219 VASAVA FALGUNIBEN RAKESHBHAI BANK OF BARODA(606985)
637 MANDVI GJ-17-005-006-002/111700574
(Balethi) 		1117005000NRG24170620230075764 17/06/2023 VASAVA RAKESHBHAI KASAMBHAI 1117005WL006250 VASAVA RAKESHBHAI KASAMBHAI 00468 UBIN0544728 3388 3388 Processed 27/06/2023 2798160189 RAKESHBHAI KASAMBHAI VASAVA UNION BANK OF INDIA(508500)
638 MANDVI GJ-17-005-006-002/111700575
(Balethi) 		1117005000NRG24170620230075874 17/06/2023 VASAVA JIGNABEN MITHUNBHAI 1117005WL006253 VASAVA JIGNABEN MITHUNBHAI 00468 UBIN0544728 3840 3840 Processed 27/06/2023 2798160250 JIGNABEN MITHUNBHAI VASAVA UNION BANK OF INDIA(508500)
639 MANDVI GJ-17-005-006-002/111700578
(Balethi) 		1117005000NRG24170620230075765 17/06/2023 VASAVA LILABEN MOHANBHAI 1117005WL006250 VASAVA LILABEN MOHANBHAI 00468 UBIN0544728 3630 3630 Processed 27/06/2023 2798160248 LILABEN MOHANBHAI VASAVA UNION BANK OF INDIA(508500)
640 MANDVI GJ-17-005-006-002/111700579
(Balethi) 		1117005000NRG24170620230075766 17/06/2023 VASAVA AMIRBHAI JAGUBHAI 1117005WL006250 VASAVA AMIRBHAI JAGUBHAI 00468 UBIN0544728 3146 3146 Processed 27/06/2023 2798160270 AMIRBHAI JAGUBHAI VASAVA UNION BANK OF INDIA(508500)
641 MANDVI GJ-17-005-006-002/11234724
(Balethi) 		1117005000NRG24170620230075769 17/06/2023 KOKILABEN MOHANBHAI VASAVA 1117005WL006250 KOKILABEN MOHANBHAI VASAVA 00468 UBIN0544728 2904 2904 Processed 27/06/2023 2798160108 KOKILABEN MOHANBHAI VASAVA UNION BANK OF INDIA(508500)
642 MANDVI GJ-17-005-006-002/11234964
(Balethi) 		1117005000NRG24170620230075886 17/06/2023 ASHOKBHAI SAMSINGBHAI VASAVA 1117005WL006255 ASHOKBHAI SAMSINGBHAI VASAVA 00468 UBIN0544728 3840 3840 Processed 27/06/2023 2798160354 MR ASHOKBHAI SAMSINGBHAI VASAVA STATE BANK OF INDIA(508548)
643 MANDVI GJ-17-005-006-002/11234964
(Balethi) 		1117005000NRG24170620230075887 17/06/2023 URMILABEN ASHOKBHAI VASAVA 1117005WL006255 URMILABEN ASHOKBHAI VASAVA 00468 UBIN0544728 3840 3840 Processed 27/06/2023 2798160186 MRS URMILABEN ASHOKBHAI VASAVA STATE BANK OF INDIA(508548)
644 MANDVI GJ-17-005-006-002/3926793
(Balethi) 		1117005000NRG24170620230075880 17/06/2023 GITABEN HARISINGBHAI VASAVA 1117005WL006254 GITABEN HARISINGBHAI VASAVA 00468 UBIN0544728 3840 3840 Processed 27/06/2023 2798160180 GITABEN HARISINGBHAI VASAVA UNION BANK OF INDIA(508500)
645 MANDVI GJ-17-005-006-002/3926795
(Balethi) 		1117005000NRG24170620230075770 17/06/2023 TARABEN CHANDRASING VASAVA 1117005WL006250 TARABEN CHANDRASING VASAVA 00468 UBIN0544728 3630 3630 Processed 27/06/2023 2798160113 TARABEN CHANDRASING VASAVA UNION BANK OF INDIA(508500)
646 MANDVI GJ-17-005-006-002/3926802
(Balethi) 		1117005000NRG24170620230075884 17/06/2023 VASAVA DAKSHABEN MANHARBHAI 1117005WL006254 VASAVA DAKSHABEN MANHARBHAI 00468 UBIN0544728 3072 3072 Processed 27/06/2023 2798160110 DAKSHABEN MANHARBHAI VASAVA UNION BANK OF INDIA(508500)
647 MANDVI GJ-17-005-006-002/3926832
(Balethi) 		1117005000NRG24170620230075771 17/06/2023 REMABEN JALAMSINGBHAI VASAVA 1117005WL006250 REMABEN JALAMSINGBHAI VASAVA 00468 UBIN0544728 3630 3630 Processed 27/06/2023 2798160109 REMABEN JALAMSINGBHAI VASAVA UNION BANK OF INDIA(508500)
648 MANDVI GJ-17-005-013-001/11237002-A
(Devgadh) 		1117005000NRG24170620230075773 17/06/2023 NATUBHAI HOLIYABHAI VASAVA 1117005WL006251 NATUBHAI HOLIYABHAI VASAVA 00468 UBIN0544728 1920 1920 Processed 27/06/2023 2798160166 NATUBHAI HOLIYABHAI VASAVA UNION BANK OF INDIA(508500)
649 MANDVI GJ-17-005-013-001/11237003-A
(Devgadh) 		1117005000NRG24170620230075775 17/06/2023 PACHANIBEN SUKKARBHAI CHAUDHARI 1117005WL006251 PACHANIBEN SUKKARBHAI CHAUDHARI 00468 UBIN0544728 2400 2400 Processed 27/06/2023 2798160115 PACHANIBEN SUKKARBHAI CHAUDHARI UNION BANK OF INDIA(508500)
650 MANDVI GJ-17-005-013-001/11237005-A
(Devgadh) 		1117005000NRG24170620230075777 17/06/2023 JIGNISHABEN KANJIBHAI VASAVA 1117005WL006251 JIGNISHABEN KANJIBHAI VASAVA 00468 UBIN0544728 2400 2400 Processed 27/06/2023 2798160053 JIGNISHABEN KANJIBHAI VASAVA BANK OF BARODA(606985)
651 MANDVI GJ-17-005-013-001/11237005-A
(Devgadh) 		1117005000NRG24170620230075776 17/06/2023 SAVITABEN KANJIBHAI VASAVA 1117005WL006251 SAVITABEN KANJIBHAI VASAVA 00468 UBIN0544728 2400 2400 Processed 27/06/2023 2798160147 SAVITABEN KANJIBHAI VASAVA UNION BANK OF INDIA(508500)
652 MANDVI GJ-17-005-013-001/11237011-A
(Devgadh) 		1117005000NRG24170620230075778 17/06/2023 FATESINGBHAI POHANABHAI VASAVA 1117005WL006251 FATESINGBHAI POHANABHAI VASAVA 00468 UBIN0544728 2400 2400 Processed 27/06/2023 2798160194 FATESINGBHAI POHANABHAI VASAVA UNION BANK OF INDIA(508500)
653 MANDVI GJ-17-005-013-001/11237012-A
(Devgadh) 		1117005000NRG24170620230075779 17/06/2023 SOMIBEN POHNABHAI VASAVA 1117005WL006251 SOMIBEN POHNABHAI VASAVA 00468 UBIN0544728 2400 2400 Processed 27/06/2023 2798160223 POHNABHAI HOLIYABHAI VASAVA UNION BANK OF INDIA(508500)
654 MANDVI GJ-17-005-013-001/11237013-A
(Devgadh) 		1117005000NRG24170620230075781 17/06/2023 DAKSHABEN RAJUBHAI VASAVA 1117005WL006251 DAKSHABEN RAJUBHAI VASAVA 00468 UBIN0544728 2400 2400 Processed 27/06/2023 2798160145 DAKSHABEN RAJUBHAI VASAVA UNION BANK OF INDIA(508500)
655 MANDVI GJ-17-005-013-001/11237013-A
(Devgadh) 		1117005000NRG24170620230075780 17/06/2023 RAJUBHAI GUMANBHAI VASAVA 1117005WL006251 RAJUBHAI GUMANBHAI VASAVA 00468 UBIN0544728 2400 2400 Processed 27/06/2023 2798160069 RAJUBHAI GUMANBHAI VASAVA UNION BANK OF INDIA(508500)
656 MANDVI GJ-17-005-013-001/11237030-A
(Devgadh) 		1117005000NRG24170620230075782 17/06/2023 MANGIBEN DAMLABHAI CHAUDHARI 1117005WL006251 MANGIBEN DAMLABHAI CHAUDHARI 00468 UBIN0544728 2400 2400 Processed 27/06/2023 2798160021 MANGIBEN DAMLABHAI CHAUDHARI UNION BANK OF INDIA(508500)
657 MANDVI GJ-17-005-013-001/11237043-A
(Devgadh) 		1117005000NRG24170620230075783 17/06/2023 MIRUBEN HOLIYABHAI VASAVA 1117005WL006251 MIRUBEN HOLIYABHAI VASAVA 00468 UBIN0544728 2400 2400 Processed 27/06/2023 2798160006 MIRUBEN HOLIYABHAI VASAVA UNION BANK OF INDIA(508500)
658 MANDVI GJ-17-005-013-001/11237049-A
(Devgadh) 		1117005000NRG24170620230075785 17/06/2023 CHAUDHARI ALKABEN AJAYBHAI 1117005WL006251 CHAUDHARI ALKABEN AJAYBHAI 00468 UBIN0544728 2400 2400 Processed 27/06/2023 2798160455 ALKABEN SAVIYABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
659 MANDVI GJ-17-005-013-001/11237049-A
(Devgadh) 		1117005000NRG24170620230075784 17/06/2023 RADHABEN GANESHBHAI CHAUDHARI 1117005WL006251 RADHABEN GANESHBHAI CHAUDHARI 00468 UBIN0544728 2400 2400 Processed 27/06/2023 2798160150 RADHABEN GANESHBHAI CHAUGHARI UNION BANK OF INDIA(508500)
660 MANDVI GJ-17-005-013-001/11237052-A
(Devgadh) 		1117005000NRG24170620230075787 17/06/2023 AKSHAYKUMAR NAVINBHAI VASAVA 1117005WL006251 AKSHAYKUMAR NAVINBHAI VASAVA 00468 UBIN0544728 1920 1920 Processed 27/06/2023 2798160499 AKSHAYKUMAR NAVINBHAI VASAVA BANK OF BARODA(606985)
661 MANDVI GJ-17-005-013-001/11237052-A
(Devgadh) 		1117005000NRG24170620230075788 17/06/2023 MEHULKUMAR NAVINBHAI VASAVA 1117005WL006251 MEHULKUMAR NAVINBHAI VASAVA 00468 UBIN0544728 1680 1680 Processed 27/06/2023 2798160448 MEHULKUMAR NAVINBHAI VASAVA UNION BANK OF INDIA(508500)
662 MANDVI GJ-17-005-013-001/11237052-A
(Devgadh) 		1117005000NRG24170620230075786 17/06/2023 MINABEN NAVINBHAI VASAVA 1117005WL006251 MINABEN NAVINBHAI VASAVA 00468 UBIN0544728 2400 2400 Processed 27/06/2023 2798159975 MINABEN NAVINBHAI VASAVA UNION BANK OF INDIA(508500)
663 MANDVI GJ-17-005-013-001/11237167-A
(Devgadh) 		1117005000NRG24170620230075792 17/06/2023 KAMALABEN MALAKBHAI VASAVA 1117005WL006251 KAMALABEN MALAKBHAI VASAVA 00468 UBIN0544728 1920 1920 Processed 27/06/2023 2798160013 KAMALABEN MALAKBHAI VASAVA UNION BANK OF INDIA(508500)
664 MANDVI GJ-17-005-013-001/11237172-A
(Devgadh) 		1117005000NRG24170620230075793 17/06/2023 SHILABEN DILIPBHAI VASAVA 1117005WL006251 SHILABEN DILIPBHAI VASAVA 00468 UBIN0544728 2160 2160 Processed 27/06/2023 2798160072 VASAVA SHILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
665 MANDVI GJ-17-005-013-001/11237173-A
(Devgadh) 		1117005000NRG24170620230075794 17/06/2023 KANTABEN TULASIBHAI CHAUDHARI 1117005WL006251 KANTABEN TULASIBHAI CHAUDHARI 00468 UBIN0544728 2400 2400 Processed 27/06/2023 2798160156 KANTABEN TULSHIBHAI CHAUDHARI UNION BANK OF INDIA(508500)
666 MANDVI GJ-17-005-013-001/11237179-A
(Devgadh) 		1117005000NRG24170620230075797 17/06/2023 MANJULABEN NATHUBHAI CHAUDHARI 1117005WL006251 MANJULABEN NATHUBHAI CHAUDHARI 00468 UBIN0544728 1920 1920 Processed 27/06/2023 2798160153 MANJULABEN NATHUBHAI VASAVA UNION BANK OF INDIA(508500)
667 MANDVI GJ-17-005-013-001/11237196-A
(Devgadh) 		1117005000NRG24170620230075798 17/06/2023 CHAMPABEN VASAVA 1117005WL006251 CHAMPABEN VASAVA 00468 UBIN0544728 2400 2400 Processed 27/06/2023 2798160336 CHAMPABEN VASAVA UNION BANK OF INDIA(508500)
668 MANDVI GJ-17-005-013-001/11237198-A
(Devgadh) 		1117005000NRG24170620230075800 17/06/2023 JAMBUBEN VIJAYBHAI VASAVA 1117005WL006251 JAMBUBEN VIJAYBHAI VASAVA 00468 UBIN0544728 2400 2400 Processed 27/06/2023 2798160019 JAMBUBEN VIJAYBHAI VASAVA UNION BANK OF INDIA(508500)
669 MANDVI GJ-17-005-013-001/11237198-A
(Devgadh) 		1117005000NRG24170620230075801 17/06/2023 VASAVA LAXMIBEN VIJAYBHAI 1117005WL006251 VASAVA LAXMIBEN VIJAYBHAI 00468 UBIN0544728 1920 1920 Rejected 28/06/2023 2798160447 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 MANDVI GJ-17-005-013-001/11237198-A
(Devgadh) 		1117005000NRG24170620230075799 17/06/2023 VIJAYBHAI MANSINGBHAI VASAVA 1117005WL006251 VIJAYBHAI MANSINGBHAI VASAVA 00468 UBIN0544728 1680 1680 Processed 27/06/2023 2798160165 VIJAYBHAI MANSINGBHAI VASAVA UNION BANK OF INDIA(508500)
671 MANDVI GJ-17-005-013-001/11237206-A
(Devgadh) 		1117005000NRG24170620230075802 17/06/2023 NARMADABEN VASAVA 1117005WL006251 NARMADABEN VASAVA 00468 UBIN0544728 2400 2400 Processed 27/06/2023 2798160337 VASAVA NARMADABEN INDIA POST PAYMENTS BANK LIMITED(508528)
672 MANDVI GJ-17-005-013-001/11237206-A
(Devgadh) 		1117005000NRG24170620230075803 17/06/2023 ROHANKUMAR MANGABHAI VASAVA 1117005WL006251 ROHANKUMAR MANGABHAI VASAVA 00468 UBIN0544728 2400 2400 Processed 27/06/2023 2798160446 ROHANKUMAR MANGABHAI VASAVA UNION BANK OF INDIA(508500)
673 MANDVI GJ-17-005-013-001/11237208-A
(Devgadh) 		1117005000NRG24170620230075804 17/06/2023 INDRESHBHAI SHANTILALBHAI CHAUDHARI 1117005WL006251 INDRESHBHAI SHANTILALBHAI CHAUDHARI 00468 UBIN0544728 2160 2160 Processed 27/06/2023 2798160178 INDRESHBHAI SHANTILALBHAI CHAUDHARI UNION BANK OF INDIA(508500)
674 MANDVI GJ-17-005-013-001/11237211-A
(Devgadh) 		1117005000NRG24170620230075806 17/06/2023 MANISHABEN KIRANBHAI VASAVA 1117005WL006251 MANISHABEN KIRANBHAI VASAVA 00468 UBIN0544728 2400 2400 Processed 27/06/2023 2798160452 MANISHABEN KIRANBHAI VASAVA UNION BANK OF INDIA(508500)
675 MANDVI GJ-17-005-013-001/11237216-A
(Devgadh) 		1117005000NRG24170620230075807 17/06/2023 DILIPBHAI RANCHHODBHAI VASAVA 1117005WL006251 DILIPBHAI RANCHHODBHAI VASAVA 00468 UBIN0544728 2400 2400 Processed 27/06/2023 2798160168 GANGABEN DILIPBHAI VASAVA UNION BANK OF INDIA(508500)
676 MANDVI GJ-17-005-013-001/11237218-A
(Devgadh) 		1117005000NRG24170620230075809 17/06/2023 VARSHABEN RESHAMBHAI VASAVA 1117005WL006251 VARSHABEN RESHAMBHAI VASAVA 00468 UBIN0544728 1440 1440 Processed 27/06/2023 2798160024 VARSHABEN RESHAMBHAI VASAVA UNION BANK OF INDIA(508500)
677 MANDVI GJ-17-005-013-001/11237227-A
(Devgadh) 		1117005000NRG24170620230075810 17/06/2023 DAXABEN KARSHANBHAI VASAVA 1117005WL006251 DAXABEN KARSHANBHAI VASAVA 00468 UBIN0544728 2400 2400 Processed 27/06/2023 2798160023 DAXABEN KARSANBHAI VASAVA UNION BANK OF INDIA(508500)
678 MANDVI GJ-17-005-013-001/11237241-A
(Devgadh) 		1117005000NRG24170620230075811 17/06/2023 CHHANIBEN BALUBHAI VASAVA 1117005WL006251 CHHANIBEN BALUBHAI VASAVA 00468 UBIN0544728 2400 2400 Processed 27/06/2023 2798160164 CHHANIBEN BALUBHAI VASAVA UNION BANK OF INDIA(508500)
679 MANDVI GJ-17-005-013-001/11237242-A
(Devgadh) 		1117005000NRG24170620230075813 17/06/2023 DEVENDRABHAI SURESHBHAI VASAVA 1117005WL006251 DEVENDRABHAI SURESHBHAI VASAVA 00468 UBIN0544728 1920 1920 Processed 27/06/2023 2798160333 DEVENDRABHAI SURESHBHAI VASAVA UNION BANK OF INDIA(508500)
680 MANDVI GJ-17-005-013-001/11237242-A
(Devgadh) 		1117005000NRG24170620230075812 17/06/2023 SANGITABEN SURESHBHAI CHAUDHARI 1117005WL006251 SANGITABEN SURESHBHAI CHAUDHARI 00468 UBIN0544728 2160 2160 Processed 27/06/2023 2798160051 SANGITABEN SURESHBHAI VASAVA UNION BANK OF INDIA(508500)
681 MANDVI GJ-17-005-013-001/11237283-A
(Devgadh) 		1117005000NRG24170620230075815 17/06/2023 URMILABEN KIRANBHAI VASAVA 1117005WL006251 URMILABEN KIRANBHAI VASAVA 00468 UBIN0544728 2400 2400 Processed 27/06/2023 2798160049 URMILABEN KIRANBHAI VASAVA UNION BANK OF INDIA(508500)
682 MANDVI GJ-17-005-013-001/11237284-A
(Devgadh) 		1117005000NRG24170620230075816 17/06/2023 TARABEN MANISHBHAI CHAUDHARI 1117005WL006251 TARABEN MANISHBHAI CHAUDHARI 00468 UBIN0544728 2400 2400 Processed 27/06/2023 2798160450 MANISHBHAI CHANDUBHAI CHAUDHARI UNION BANK OF INDIA(508500)
683 MANDVI GJ-17-005-013-001/11237284-A
(Devgadh) 		1117005000NRG24170620230075817 17/06/2023 Taraben Manishbhai Chaudhari 1117005WL006251 Taraben Manishbhai Chaudhari 00468 UBIN0544728 2400 2400 Processed 27/06/2023 2798160334 TARABEN MANISHBHAI CHAUDHARI UNION BANK OF INDIA(508500)
684 MANDVI GJ-17-005-013-001/11237322-A
(Devgadh) 		1117005000NRG24170620230075818 17/06/2023 RADHABEN ARJUNBHAI VASAVA 1117005WL006251 RADHABEN ARJUNBHAI VASAVA 00468 UBIN0544728 2400 2400 Processed 27/06/2023 2798160052 RADHABEN ARJUNBHAI VASAVA UNION BANK OF INDIA(508500)
685 MANDVI GJ-17-005-013-001/11237322-A
(Devgadh) 		1117005000NRG24170620230075819 17/06/2023 SAPANABEN ARJUNBHAI VASAVA 1117005WL006251 SAPANABEN ARJUNBHAI VASAVA 00468 UBIN0544728 2400 2400 Processed 27/06/2023 2798160100 SAPNABEN ARJUNBHAI VASAVA UNION BANK OF INDIA(508500)
686 MANDVI GJ-17-005-013-001/11237344-A
(Devgadh) 		1117005000NRG24170620230075820 17/06/2023 HASUBHAI VECHANBHAI VASAVA 1117005WL006251 HASUBHAI VECHANBHAI VASAVA 00468 UBIN0544728 2160 2160 Processed 27/06/2023 2798159974 HASUBHAI VECHNABHAI VASAVA UNION BANK OF INDIA(508500)
687 MANDVI GJ-17-005-013-001/11237355-A
(Devgadh) 		1117005000NRG24170620230075821 17/06/2023 BHUMITABEN KALIDASBHAI VASAVA 1117005WL006251 BHUMITABEN KALIDASBHAI VASAVA 00468 UBIN0544728 480 480 Processed 27/06/2023 2798160454 BHUMITABEN KALIDASBHAI VASAVA UNION BANK OF INDIA(508500)
688 MANDVI GJ-17-005-013-001/11237363-A
(Devgadh) 		1117005000NRG24170620230075822 17/06/2023 BILUBEN BHIMSINGBHAI CHAUDHARI 1117005WL006251 BILUBEN BHIMSINGBHAI CHAUDHARI 00468 UBIN0544728 2400 2400 Processed 27/06/2023 2798160057 BILUBEN BHIMSINGBHAI CHAUDHARI UNION BANK OF INDIA(508500)
689 MANDVI GJ-17-005-013-001/11237381-A
(Devgadh) 		1117005000NRG24170620230075823 17/06/2023 SANMUKHBHAI ISHVARBHAI 1117005WL006251 SANMUKHBHAI ISHVARBHAI 00468 UBIN0544728 1920 1920 Processed 27/06/2023 2798160004 VASAVA SANMUKHBHAI ISHWARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
690 MANDVI GJ-17-005-013-001/11237387-A
(Devgadh) 		1117005000NRG24170620230075824 17/06/2023 URMILABEN SHAILESHBHAI VASAVA 1117005WL006251 URMILABEN SHAILESHBHAI VASAVA 00468 UBIN0544728 1680 1680 Processed 27/06/2023 2798160014 URMILABEN SHAILESHBHAI VASAVA UNION BANK OF INDIA(508500)
691 MANDVI GJ-17-005-013-001/11237393-A
(Devgadh) 		1117005000NRG24170620230075826 17/06/2023 MANISHABEN SANJAYBHAI CHAUDHARI 1117005WL006251 MANISHABEN SANJAYBHAI CHAUDHARI 00468 UBIN0544728 1920 1920 Processed 27/06/2023 2798160116 MANISHABEN SANJAYBHAI CHAUDHARI UNION BANK OF INDIA(508500)
692 MANDVI GJ-17-005-013-001/11237393-A
(Devgadh) 		1117005000NRG24170620230075825 17/06/2023 SANJAYBHAI SURESHBHAI CHAUDHARI 1117005WL006251 SANJAYBHAI SURESHBHAI CHAUDHARI 00468 UBIN0544728 2160 2160 Processed 27/06/2023 2798160005 SANJAYBHAI SURESHBHAI CHAUDHARI UNION BANK OF INDIA(508500)
693 MANDVI GJ-17-005-013-001/11237446-A
(Devgadh) 		1117005000NRG24170620230075827 17/06/2023 LILABEN RAMESHBHAI CHAUDHARI 1117005WL006251 LILABEN RAMESHBHAI CHAUDHARI 00468 UBIN0544728 2400 2400 Processed 27/06/2023 2798160329 LILABEN RAMESHBHAI CHAUDHARI UNION BANK OF INDIA(508500)
694 MANDVI GJ-17-005-013-001/11237447-A
(Devgadh) 		1117005000NRG24170620230075828 17/06/2023 KUNTABEN CHHOTUBHAI CHAUDHARI 1117005WL006251 KUNTABEN CHHOTUBHAI CHAUDHARI 00468 UBIN0544728 2400 2400 Processed 27/06/2023 2798160363 KUNTABEN CHOTUBHAI CHAUDHARI UNION BANK OF INDIA(508500)
695 MANDVI GJ-17-005-013-001/11237634-A
(Devgadh) 		1117005000NRG24170620230075829 17/06/2023 Punitaben Jayeshbhai Vasava 1117005WL006251 Punitaben Jayeshbhai Vasava 00468 UBIN0544728 2400 2400 Processed 27/06/2023 2798160451 MS PUNITABEN JALAMSINGBHAI VASAVA STATE BANK OF INDIA(508548)
696 MANDVI GJ-17-005-013-001/11237635-A
(Devgadh) 		1117005000NRG24170620230075830 17/06/2023 MUKESHBHAI KESHAVBHAI VASAVA 1117005WL006251 MUKESHBHAI KESHAVBHAI VASAVA 00468 UBIN0544728 2160 2160 Processed 27/06/2023 2798160449 MUKESHBHAI KESHAVBHAI VASAVA UNION BANK OF INDIA(508500)
697 MANDVI GJ-17-005-013-001/3900905
(Devgadh) 		1117005000NRG24170620230075832 17/06/2023 RWVALIBEN ISHVARBHAI VASAVA 1117005WL006251 RWVALIBEN ISHVARBHAI VASAVA 00468 UBIN0544728 2400 2400 Processed 27/06/2023 2798160184 RWVALIBEN ISHVARBHAI VASAVA UNION BANK OF INDIA(508500)
698 MANDVI GJ-17-005-013-001/3902901
(Devgadh) 		1117005000NRG24170620230075833 17/06/2023 RANCHHODBHAI DAMJIBAHI VASAVA 1117005WL006251 RANCHHODBHAI DAMJIBAHI VASAVA 00468 UBIN0544728 2400 2400 Processed 27/06/2023 2798160331 RANCHHODBHAI DAMJIBAHI VASAVA UNION BANK OF INDIA(508500)
699 MANDVI GJ-17-005-013-001/3902907
(Devgadh) 		1117005000NRG24170620230075834 17/06/2023 MANSINGBHAI VELIYABHAI VASAVA 1117005WL006251 MANSINGBHAI VELIYABHAI VASAVA 00468 UBIN0544728 2400 2400 Processed 27/06/2023 2798160003 MENABEN MANSINGBHAI VASAVA UNION BANK OF INDIA(508500)
700 MANDVI GJ-17-005-013-001/3902911
(Devgadh) 		1117005000NRG24170620230075835 17/06/2023 HIRUBEN ISHVARBHAI CHAUDHARI 1117005WL006251 HIRUBEN ISHVARBHAI CHAUDHARI 00468 UBIN0544728 2400 2400 Processed 27/06/2023 2798160225 HIRUBEN ISHVARBHAI CHAUDHARI UNION BANK OF INDIA(508500)
701 MANDVI GJ-17-005-013-001/3902915
(Devgadh) 		1117005000NRG24170620230075837 17/06/2023 NIMESHBHAI MANHARBHAI CHAUDHARI 1117005WL006251 NIMESHBHAI MANHARBHAI CHAUDHARI 00468 UBIN0544728 2400 2400 Processed 27/06/2023 2798160332 Chaudhari Nimeshbhai BANK OF BARODA(606985)
702 MANDVI GJ-17-005-013-001/3902921
(Devgadh) 		1117005000NRG24170620230075838 17/06/2023 SATISHBHAI RAMANBHAI CHAUDHARI 1117005WL006251 SATISHBHAI RAMANBHAI CHAUDHARI 00468 UBIN0544728 1200 1200 Processed 27/06/2023 2798160162 SATISHBHAI RAMANBHAI CHAUDHARI UNION BANK OF INDIA(508500)
703 MANDVI GJ-17-005-013-001/3902921
(Devgadh) 		1117005000NRG24170620230075839 17/06/2023 SATISHBHAI RAMANBHAI CHAUDHARI 1117005WL006251 SATISHBHAI RAMANBHAI CHAUDHARI 00468 UBIN0544728 1200 1200 Processed 27/06/2023 2798160330 REKHABEN SATISHBHAI CHAUDHARY UNION BANK OF INDIA(508500)
704 MANDVI GJ-17-005-013-001/3902921
(Devgadh) 		1117005000NRG24170620230075840 17/06/2023 VISHALBHAI SATISHBHAI CHAUDHARI 1117005WL006251 VISHALBHAI SATISHBHAI CHAUDHARI 00468 UBIN0544728 2400 2400 Processed 27/06/2023 2798160500 VISHALBHAI SATISHBHAI CHAUDHARI UNION BANK OF INDIA(508500)
705 MANDVI GJ-17-005-013-001/3902924
(Devgadh) 		1117005000NRG24170620230075841 17/06/2023 BABUBHAI MAGANBHAI VASAVA 1117005WL006251 BABUBHAI MAGANBHAI VASAVA 00468 UBIN0544728 2400 2400 Processed 27/06/2023 2798160193 BABUBHAI MAGANBHAI VASAVA UNION BANK OF INDIA(508500)
706 MANDVI GJ-17-005-013-001/3902924
(Devgadh) 		1117005000NRG24170620230075842 17/06/2023 BABUBHAI MAGANBHAI VASAVA 1117005WL006251 BABUBHAI MAGANBHAI VASAVA 00468 UBIN0544728 2400 2400 Processed 27/06/2023 2798160181 BHIKHIBEN BABUBHAI VASAVA UNION BANK OF INDIA(508500)
707 MANDVI GJ-17-005-013-001/3902925
(Devgadh) 		1117005000NRG24170620230075844 17/06/2023 GUMANBHAI JAMSHIBHAI CHAUDHARI 1117005WL006251 GUMANBHAI JAMSHIBHAI CHAUDHARI 00468 UBIN0544728 2400 2400 Processed 27/06/2023 2798160157 GITABEN GUMANBHAI CHAUDHARY UNION BANK OF INDIA(508500)
708 MANDVI GJ-17-005-013-001/3902926
(Devgadh) 		1117005000NRG24170620230075845 17/06/2023 GITABEN SURESHBHAI CHAUDHARI 1117005WL006251 GITABEN SURESHBHAI CHAUDHARI 00468 UBIN0544728 2400 2400 Processed 27/06/2023 2798160020 GITABEN SURESHBHAI CHAUDHARI UNION BANK OF INDIA(508500)
709 MANDVI GJ-17-005-013-001/3902935
(Devgadh) 		1117005000NRG24170620230075846 17/06/2023 RITABEN MAHESHBHAI CHAUDHARI 1117005WL006251 RITABEN MAHESHBHAI CHAUDHARI 00468 UBIN0544728 1680 1680 Processed 27/06/2023 2798160287 Chaudhari Ritaben BANK OF BARODA(606985)
710 MANDVI GJ-17-005-013-001/3903043
(Devgadh) 		1117005000NRG24170620230075848 17/06/2023 CHAUDHARI RINABEN RITESHBHAI 1117005WL006251 CHAUDHARI RINABEN RITESHBHAI 00468 UBIN0544728 2400 2400 Processed 27/06/2023 2798160335 CHAUDHARI RINABEN RITESHBHAI BANK OF BARODA(606985)
711 MANDVI GJ-17-005-013-001/3903043
(Devgadh) 		1117005000NRG24170620230075847 17/06/2023 RANGUBEN DAMALABHAI CHAUDHARI 1117005WL006251 RANGUBEN DAMALABHAI CHAUDHARI 00468 UBIN0544728 2400 2400 Processed 27/06/2023 2798160183 RANGUBEN DAMALABHAI CHAUDHARI UNION BANK OF INDIA(508500)
712 MANDVI GJ-17-005-013-001/3903083
(Devgadh) 		1117005000NRG24170620230075849 17/06/2023 SHEELABEN SHANKARBHAI VASAVA 1117005WL006251 SHEELABEN SHANKARBHAI VASAVA 00468 UBIN0544728 2400 2400 Processed 27/06/2023 2798160167 SHEELABEN SHANKARBHAI VASAVA UNION BANK OF INDIA(508500)
713 MANDVI GJ-17-005-013-001/3903179
(Devgadh) 		1117005000NRG24170620230075851 17/06/2023 SURAJBEN GULABBHAI VASAVA 1117005WL006251 SURAJBEN GULABBHAI VASAVA 00468 UBIN0544728 2160 2160 Processed 27/06/2023 2798160364 SURAJBEN GULABBHAI VASAVA UNION BANK OF INDIA(508500)
714 MANDVI GJ-17-005-013-001/3903179-B
(Devgadh) 		1117005000NRG24170620230075852 17/06/2023 KALAVATIBEN VADSIBHAI VASAVA 1117005WL006251 KALAVATIBEN VADSIBHAI VASAVA 00468 UBIN0544728 2400 2400 Processed 27/06/2023 2798160444 VASAVA KALABEN VADCHHIBHAI UNION BANK OF INDIA(508500)
715 MANDVI GJ-17-005-013-001/3903185
(Devgadh) 		1117005000NRG24170620230075853 17/06/2023 VINUBHAI POHANABHAI VASAVA 1117005WL006251 VINUBHAI POHANABHAI VASAVA 00468 UBIN0544728 1920 1920 Processed 27/06/2023 2798160001 VINODBHAI POHNABHAI VASAVA UNION BANK OF INDIA(508500)
716 MANDVI GJ-17-005-013-001/3903189
(Devgadh) 		1117005000NRG24170620230075854 17/06/2023 PARBHUBHAI DAMAJIBHAI VASAVA 1117005WL006251 PARBHUBHAI DAMAJIBHAI VASAVA 00468 UBIN0544728 1680 1680 Processed 27/06/2023 2798159976 PRABHUBHAI DAMJIBHAI VASAVA UNION BANK OF INDIA(508500)
717 MANDVI GJ-17-005-013-001/3903191
(Devgadh) 		1117005000NRG24170620230075856 17/06/2023 MANGIBEN MAGANBHAI CHAUDHARI 1117005WL006251 MANGIBEN MAGANBHAI CHAUDHARI 00468 UBIN0544728 1680 1680 Processed 27/06/2023 2798160224 MANGIBEN MAGANBHAI CHAUDHARI UNION BANK OF INDIA(508500)
718 MANDVI GJ-17-005-013-001/3903192
(Devgadh) 		1117005000NRG24170620230075857 17/06/2023 VASAVA JATINKUMAR ARJUNBHAI 1117005WL006251 VASAVA JATINKUMAR ARJUNBHAI 00468 UBIN0544728 2400 2400 Processed 27/06/2023 2798160445 JATINKUMAR ARJUNBHAI VASAVA UNION BANK OF INDIA(508500)
719 MANDVI GJ-17-005-013-001/3903201
(Devgadh) 		1117005000NRG24170620230075858 17/06/2023 JAYABEN SAHDEVBHAI CHAUDHARI 1117005WL006251 JAYABEN SAHDEVBHAI CHAUDHARI 00468 UBIN0544728 2160 2160 Processed 27/06/2023 2798160453 JAYABEN SAHDEVBHAI CHAUDHARI UNION BANK OF INDIA(508500)
720 MANDVI GJ-17-005-013-001/3903207
(Devgadh) 		1117005000NRG24170620230075860 17/06/2023 KANTIBHAI MADHAVBHAI VASAVA 1117005WL006251 KANTIBHAI MADHAVBHAI VASAVA 00468 UBIN0544728 2400 2400 Processed 27/06/2023 2798160022 KANTUBHAI MADHAVBHAI VASAVA UNION BANK OF INDIA(508500)
721 MANDVI GJ-17-005-013-001/3903207
(Devgadh) 		1117005000NRG24170620230075861 17/06/2023 MANUBEN SONIYABHAI VASAVA 1117005WL006251 MANUBEN SONIYABHAI VASAVA 00468 UBIN0544728 2160 2160 Processed 27/06/2023 2798160101 MANUBEN SONIYABHAI VASAVA UNION BANK OF INDIA(508500)
722 MANDVI GJ-17-005-013-001/3903209
(Devgadh) 		1117005000NRG24170620230075862 17/06/2023 KIDELABHAI THAGANABHAI VASAVA 1117005WL006251 KIDELABHAI THAGANABHAI VASAVA 00468 UBIN0544728 2400 2400 Processed 27/06/2023 2798160002 KIDELABHAI THAGANABHAI VASAVA UNION BANK OF INDIA(508500)
723 MANDVI GJ-17-005-013-001/3903209
(Devgadh) 		1117005000NRG24170620230075863 17/06/2023 SHANTABEN KIDELABHAI VASAVA 1117005WL006251 SHANTABEN KIDELABHAI VASAVA 00468 UBIN0544728 2400 2400 Processed 27/06/2023 2798160365 SHANTABEN KIDELABHAI VASAVA UNION BANK OF INDIA(508500)
724 MANDVI GJ-17-005-013-001/3903214
(Devgadh) 		1117005000NRG24170620230075865 17/06/2023 VELLYBEN HARISHBHAI VASAVA 1117005WL006251 VELLYBEN HARISHBHAI VASAVA 00468 UBIN0544728 2400 2400 Processed 27/06/2023 2798160152 VASAVA VELIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
725 MANDVI GJ-17-005-013-001/7272-A
(Devgadh) 		1117005000NRG24170620230075866 17/06/2023 KARUNABEN GIJUBHAI VASAVA 1117005WL006251 KARUNABEN GIJUBHAI VASAVA 00468 UBIN0544728 2400 2400 Processed 27/06/2023 2798160182 KARUNABEN GIJUBHAI VASAVA UNION BANK OF INDIA(508500)
SubTotal 246405 246405
726 MANDVI GJ-17-005-065-001/11236992-B
(Rupan) 		1117005000NRG24170620230075541 17/06/2023 GANESHBHAI CHHIPABHAI CHAUDHARI 1117005WL006245 GANESHBHAI CHHIPABHAI CHAUDHARI 00552 DCBL0000101 3500 3500 Processed 27/06/2023 2798160260 GANESHBHAI CHHEEPABHAI CHAUDHARI DCB BANK LTD(607290)
727 MANDVI GJ-17-005-065-001/11237021-B
(Rupan) 		1117005000NRG24170620230075572 17/06/2023 VINODBHAI DHEDIYABHAI CHAUDHARI 1117005WL006245 VINODBHAI DHEDIYABHAI CHAUDHARI 00552 DCBL0000101 3750 3750 Processed 27/06/2023 2798160372 CHAUDHARI VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
728 MANDVI GJ-17-005-065-001/3929842
(Rupan) 		1117005000NRG24170620230075623 17/06/2023 MAHESHBHAI MAGANBHAI CHAUDHARI 1117005WL006245 MAHESHBHAI MAGANBHAI CHAUDHARI 00552 DCBL0000101 3500 3500 Processed 27/06/2023 2798159841 MAHESHBHAI MAGANBHAI CHAUDHARI BANK OF BARODA(606985)
729 MANDVI GJ-17-005-072-001/11236992-B
(TarsadaKhurd) 		1117005000NRG24160620230073603 17/06/2023 JAGDISHBHAI MANUBHAI CHAUDHARI 1117005WL006085 JAGDISHBHAI MANUBHAI CHAUDHARI 00552 DCBL0000101 2868 2868 Processed 27/06/2023 2798160071 MR JAGDISHBHAI MANABHAI CHAUDHARI STATE BANK OF INDIA(508548)
730 MANDVI GJ-17-005-072-001/11237003-B
(TarsadaKhurd) 		1117005000NRG24160620230073608 17/06/2023 SURESHBHAI REVJIBHAI CHAUDHARI 1117005WL006085 SURESHBHAI REVJIBHAI CHAUDHARI 00552 DCBL0000101 2868 2868 Processed 27/06/2023 2798160056 SURESHBHAI REVJI CHAUDHARI DCB BANK LTD(607290)
731 MANDVI GJ-17-005-072-001/11237005-A
(TarsadaKhurd) 		1117005000NRG24160620230073610 17/06/2023 RAYSINGBHAI DAHYABHAI CHAUDHARI 1117005WL006085 RAYSINGBHAI DAHYABHAI CHAUDHARI 00552 DCBL0000101 2868 2868 Processed 27/06/2023 2798160268 RAYSINGBHAI DAHYABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
732 MANDVI GJ-17-005-072-001/11237005-B
(TarsadaKhurd) 		1117005000NRG24160620230073611 17/06/2023 MANOJBHAI BALUBHAI CHAUDHARI 1117005WL006085 MANOJBHAI BALUBHAI CHAUDHARI 00552 DCBL0000101 2868 2868 Processed 27/06/2023 2798160269 MANOJBHAI BALUBHAI CHAUDHARI DCB BANK LTD(607290)
733 MANDVI GJ-17-005-072-001/123111-B
(TarsadaKhurd) 		1117005000NRG24160620230073638 17/06/2023 SUKHADEVBHAI RAYSINGABHAI CHAUDHARI 1117005WL006087 SUKHADEVBHAI RAYSINGABHAI CHAUDHARI 00552 DCBL0000101 2868 2868 Processed 27/06/2023 2798160018 CHAUDHARI SUKHDEVBHAI RAYSINGBHAI DCB BANK LTD(607290)
SubTotal 25090 25090
734 MANDVI GJ-17-005-063-001/11237110
(Regama) 		1117005000NRG24170620230075681 17/06/2023 KAPILABEN R VASAVA 1117005WL006248 KAPILABEN R VASAVA 00691 IPOS0000001 2560 2560 Processed 27/06/2023 2798160460 VASAVA KAPILABEN RAJESHBHAI BANK OF BARODA(606985)
735 MANDVI GJ-17-005-063-001/17552-A
(Regama) 		1117005000NRG24170620230075733 17/06/2023 Chaudhari Kapilaben Kesavbhai 1117005WL006248 Chaudhari Kapilaben Kesavbhai 00691 IPOS0000001 2560 2560 Processed 27/06/2023 2798160486 CHAUDHARI KAPILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
736 MANDVI GJ-17-005-063-001/17587-A
(Regama) 		1117005000NRG24170620230074978 17/06/2023 MAGAJIBHAI H CHAUDHARI 1117005WL006215 MAGAJIBHAI H CHAUDHARI 00691 IPOS0000001 2560 2560 Processed 27/06/2023 2798160459 CHAUDHARI MANGJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
737 MANDVI GJ-17-005-063-001/17601-A
(Regama) 		1117005000NRG24170620230074984 17/06/2023 CHAUDHARI RAKSHIKABEN PRAVINBHAI 1117005WL006215 CHAUDHARI RAKSHIKABEN PRAVINBHAI 00691 IPOS0000001 2560 2560 Processed 27/06/2023 2798160488 CHAUDHARI RAXIKA INDIA POST PAYMENTS BANK LIMITED(508528)
738 MANDVI GJ-17-005-063-001/17687-A
(Regama) 		1117005000NRG24170620230075011 17/06/2023 VASAVA AJMERBHAI 1117005WL006215 VASAVA AJMERBHAI 00691 IPOS0000001 2560 2560 Processed 27/06/2023 2798160485 VASAVA AJMERBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
739 MANDVI GJ-17-005-063-001/17697-A
(Regama) 		1117005000NRG24170620230075020 17/06/2023 ILABEN CHAUDHARI 1117005WL006215 ILABEN CHAUDHARI 00691 IPOS0000001 2560 2560 Processed 27/06/2023 2798160487 CHAUDHARI ILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
740 MANDVI GJ-17-005-065-001/11232576
(Rupan) 		1117005000NRG24170620230075538 17/06/2023 NISHABEN CHAUDHARI 1117005WL006245 NISHABEN CHAUDHARI 00691 IPOS0000001 3750 3750 Processed 27/06/2023 2798160504 CHAUDHARI NISHABEN PRATIKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
741 MANDVI GJ-17-005-065-001/112372304
(Rupan) 		1117005000NRG24170620230075575 17/06/2023 paulbhai chaudhari 1117005WL006245 paulbhai chaudhari 00691 IPOS0000001 3500 3500 Processed 27/06/2023 2798160505 CHAUDHARI PAULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
742 MANDVI GJ-17-005-065-001/112372335
(Rupan) 		1117005000NRG24170620230075580 17/06/2023 NAYANABEN CHAUDHARI 1117005WL006245 NAYANABEN CHAUDHARI 00691 IPOS0000001 3750 3750 Processed 27/06/2023 2798160506 CHAUDHARI NAYNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26360 26360
743 MANDVI GJ-17-005-054-001/3923918-D
(Nanicher) 		1117005000NRG24160620230073648 17/06/2023 CHAUDHARI PINABEN 1117005WL006088 CHAUDHARI PINABEN 00692 UJVN0004431 3435 3435 Processed 27/06/2023 2798160564 PINABEN PRAVINBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3435 3435
Total 1954726 1954726

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDVI GJ1117005_170623APB_FTO_66109 AXIS BANK UTIB0002245 DUNGAR 6870
2 MANDVI GJ1117005_170623APB_FTO_66109 Bank of Baroda BARB0ARETHX ARETH, DIST. SURAT, GUJARAT 303153
3 MANDVI GJ1117005_170623APB_FTO_66109 Bank of Baroda BARB0ARETHX ARETH,DI-SURAT 30592
4 MANDVI GJ1117005_170623APB_FTO_66109 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 34838
5 MANDVI GJ1117005_170623APB_FTO_66109 Bank of Baroda BARB0BODHAN BODHAN BR., DIST. SURAT, GUJARAT 5258
6 MANDVI GJ1117005_170623APB_FTO_66109 Bank of Baroda BARB0DBMANV MANDVI SURAT 181876
7 MANDVI GJ1117005_170623APB_FTO_66109 Bank of Baroda BARB0DBTARS TARSADABAD 241300
8 MANDVI GJ1117005_170623APB_FTO_66109 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT, GUJARAT 13120
9 MANDVI GJ1117005_170623APB_FTO_66109 Bank of Baroda BARB0KANZAX KANZA, DIST. SURAT, GUJARAT 3840
10 MANDVI GJ1117005_170623APB_FTO_66109 Bank of Baroda BARB0KIMXXX KIM BR, SURAT,GUJARAT 2151
11 MANDVI GJ1117005_170623APB_FTO_66109 Bank of Baroda BARB0MANSUR MANDVI-DIST SURAT 87414
12 MANDVI GJ1117005_170623APB_FTO_66109 Bank of Baroda BARB0UDHNAX UDHNA BRANCH 3585
13 MANDVI GJ1117005_170623APB_FTO_66109 Bank of Baroda BARB0VANKAL VANKAL BR., DIST. SURAT, GUJARAT 8960
14 MANDVI GJ1117005_170623APB_FTO_66109 Baroda Gujarat Gramin Bank BARB0BGGBXX Mandvi 68200
15 MANDVI GJ1117005_170623APB_FTO_66109 Distt.Central Coop.Bank SDCB0000003 MANDVI BRANCH 285295
16 MANDVI GJ1117005_170623APB_FTO_66109 Distt.Central Coop.Bank SDCB0000040 AMROLI BRANCH 13864
17 MANDVI GJ1117005_170623APB_FTO_66109 Distt.Central Coop.Bank SDCB0000051 BHAUDHAN BRANCH 16969
18 MANDVI GJ1117005_170623APB_FTO_66109 Distt.Central Coop.Bank SDCB0000052 SARBHON BRANCH 9410
19 MANDVI GJ1117005_170623APB_FTO_66109 Distt.Central Coop.Bank SDCB0000056 VED ROAD BRANCH 3840
20 MANDVI GJ1117005_170623APB_FTO_66109 Distt.Central Coop.Bank SDCB0000062 ZANKHVAV BRANCH 23755
21 MANDVI GJ1117005_170623APB_FTO_66109 Distt.Central Coop.Bank SDCB0000088 ARETH 27517
22 MANDVI GJ1117005_170623APB_FTO_66109 Distt.Central Coop.Bank SDCB0000099 MAIN BRANCH 3250
23 MANDVI GJ1117005_170623APB_FTO_66109 Distt.Central Coop.Bank SDCB0000108 Mandvi Char Rasta Branch 7184
24 MANDVI GJ1117005_170623APB_FTO_66109 IDBI Bank IBKL0002131 MANDVI 20650
25 MANDVI GJ1117005_170623APB_FTO_66109 State Bank of India SBIN0007345 KAPP TOWNSHIP 6870
26 MANDVI GJ1117005_170623APB_FTO_66109 State Bank of India SBIN0009430 VALIA 5120
27 MANDVI GJ1117005_170623APB_FTO_66109 State Bank of India SBIN0010995 MANDVI 208807
28 MANDVI GJ1117005_170623APB_FTO_66109 State Bank of India SBIN0011006 MOTA VARACHHA 2560
29 MANDVI GJ1117005_170623APB_FTO_66109 State Bank of India SBIN0061498 VANKAL 2560
30 MANDVI GJ1117005_170623APB_FTO_66109 UCO Bank UCBA0003200 MANDVI 22708
31 MANDVI GJ1117005_170623APB_FTO_66109 Union Bank of India UBIN0543993 RAJPIPLA 1920
32 MANDVI GJ1117005_170623APB_FTO_66109 Union Bank of India UBIN0544728 DEVGADH 205845
33 MANDVI GJ1117005_170623APB_FTO_66109 Union Bank of India UBIN0544728 Devgadh Branch 40560
34 MANDVI GJ1117005_170623APB_FTO_66109 Development Credit Bank Ltd. DCBL0000101 MANDVI 10750
35 MANDVI GJ1117005_170623APB_FTO_66109 Development Credit Bank Ltd. DCBL0000101 Mandvi Branch 14340
36 MANDVI GJ1117005_170623APB_FTO_66109 India Post Payments Bank IPOS0000001 BARDOLI 26360
37 MANDVI GJ1117005_170623APB_FTO_66109 UJJIVAN SMALL FINANCE BANK UJVN0004431 KAPODRA 3435

Download In Excel