|
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
|
MANGROL
|
GJ-17-004-030-001/101
(Kothva)
|
1117004000NRG24200420230002615
|
20/04/2023
|
VASAVA SAVITABEN ISHVARBHAI
|
1117004WL000316
|
VASAVA SAVITABEN ISHVARBHAI
|
00045
|
BARB0DBTADK
|
3107
|
3107
|
Processed
|
10/05/2023
|
|
1395076062
|
|
SAVITABEN ISHVARBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
2
|
MANGROL
|
GJ-17-004-015-001/10
(Ghodbar)
|
1117004000NRG24200420230002533
|
20/04/2023
|
CHETANBHAI PALIYABHAI
|
1117004WL000310
|
CHETANBHAI PALIYABHAI
|
00045
|
BARB0JHANKH
|
2805
|
2805
|
Rejected
|
10/05/2023
|
|
1395076036
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MANGROL
|
GJ-17-004-015-001/121
(Ghodbar)
|
1117004000NRG24200420230002571
|
20/04/2023
|
CHAUDHARI ARTIBEN CHIMAN
|
1117004WL000312
|
CHAUDHARI ARTIBEN CHIMAN
|
00045
|
BARB0JHANKH
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1395076019
|
|
AARTIBEN CHIMANBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
4
|
MANGROL
|
GJ-17-004-015-001/166
(Ghodbar)
|
1117004000NRG24200420230002537
|
20/04/2023
|
chaudhari inishaben kalpesh
|
1117004WL000310
|
chaudhari inishaben kalpesh
|
00045
|
BARB0JHANKH
|
3315
|
3315
|
Processed
|
10/05/2023
|
|
1395076041
|
|
Chaudhari Inishaben Kalpeshbhai
|
BANK OF BARODA(606985)
|
|
5
|
MANGROL
|
GJ-17-004-015-001/166
(Ghodbar)
|
1117004000NRG24200420230002534
|
20/04/2023
|
Chaudhari Rameshbhai Hatiyabhai
|
1117004WL000310
|
Chaudhari Rameshbhai Hatiyabhai
|
00045
|
BARB0JHANKH
|
3315
|
3315
|
Processed
|
10/05/2023
|
|
1395076015
|
|
RAMESHBHAI HATIYABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
6
|
MANGROL
|
GJ-17-004-015-001/166
(Ghodbar)
|
1117004000NRG24200420230002535
|
20/04/2023
|
CHAUDHARI RAMILABEN RAMESHBHAI
|
1117004WL000310
|
CHAUDHARI RAMILABEN RAMESHBHAI
|
00045
|
BARB0JHANKH
|
3315
|
3315
|
Processed
|
10/05/2023
|
|
1395076049
|
|
CHAUDHARI RAMILABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MANGROL
|
GJ-17-004-015-001/166
(Ghodbar)
|
1117004000NRG24200420230002536
|
20/04/2023
|
KALPESHBHAI RAMESHBHAICHAUDH
|
1117004WL000310
|
KALPESHBHAI RAMESHBHAICHAUDH
|
00045
|
BARB0JHANKH
|
3315
|
3315
|
Processed
|
10/05/2023
|
|
1395076027
|
|
KALPESHBHAI RAMESHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
8
|
MANGROL
|
GJ-17-004-015-001/173
(Ghodbar)
|
1117004000NRG24200420230002538
|
20/04/2023
|
Chaudhari Rameshbhai Samanabhai
|
1117004WL000310
|
Chaudhari Rameshbhai Samanabhai
|
00045
|
BARB0JHANKH
|
2805
|
2805
|
Processed
|
10/05/2023
|
|
1395076023
|
|
Rameshbhai samana chaudhari
|
BANK OF BARODA(606985)
|
|
9
|
MANGROL
|
GJ-17-004-015-001/173
(Ghodbar)
|
1117004000NRG24200420230002539
|
20/04/2023
|
SHARMILABEN VIJAYBHAI
|
1117004WL000310
|
SHARMILABEN VIJAYBHAI
|
00045
|
BARB0JHANKH
|
2805
|
2805
|
Processed
|
10/05/2023
|
|
1395076045
|
|
CHAUDHARI SHARMILABEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MANGROL
|
GJ-17-004-015-001/198
(Ghodbar)
|
1117004000NRG24200420230002540
|
20/04/2023
|
CHAMPABEN KANTILALBHAI
|
1117004WL000310
|
CHAMPABEN KANTILALBHAI
|
00045
|
BARB0JHANKH
|
3315
|
3315
|
Processed
|
10/05/2023
|
|
1395076043
|
|
Chaudhari Champaben
|
BANK OF BARODA(606985)
|
|
11
|
MANGROL
|
GJ-17-004-015-001/223
(Ghodbar)
|
1117004000NRG24200420230002572
|
20/04/2023
|
Chaudhari Shilaben Suredrabhai
|
1117004WL000312
|
Chaudhari Shilaben Suredrabhai
|
00045
|
BARB0JHANKH
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1395076031
|
|
Chaudhari Shilaben
|
BANK OF BARODA(606985)
|
|
12
|
MANGROL
|
GJ-17-004-015-001/383
(Ghodbar)
|
1117004000NRG24200420230002544
|
20/04/2023
|
Chaudhari Kaniben Kanubhai
|
1117004WL000310
|
Chaudhari Kaniben Kanubhai
|
00045
|
BARB0JHANKH
|
3315
|
3315
|
Processed
|
10/05/2023
|
|
1395076033
|
|
Chaudhari Kaniben
|
BANK OF BARODA(606985)
|
|
13
|
MANGROL
|
GJ-17-004-015-001/419
(Ghodbar)
|
1117004000NRG24200420230002545
|
20/04/2023
|
Chaudhari Pravinbhai Tangdabhai
|
1117004WL000310
|
Chaudhari Pravinbhai Tangdabhai
|
00045
|
BARB0JHANKH
|
2805
|
2805
|
Processed
|
10/05/2023
|
|
1395076025
|
|
Pravinbhai ttangan chaudhari
|
BANK OF BARODA(606985)
|
|
14
|
MANGROL
|
GJ-17-004-015-001/475
(Ghodbar)
|
1117004000NRG24200420230002547
|
20/04/2023
|
CHAUDHARI ANKITBHAI GIRISH
|
1117004WL000310
|
CHAUDHARI ANKITBHAI GIRISH
|
00045
|
BARB0JHANKH
|
3315
|
3315
|
Processed
|
10/05/2023
|
|
1395076020
|
|
ANKITKUMAR GIRISHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
15
|
MANGROL
|
GJ-17-004-015-001/475
(Ghodbar)
|
1117004000NRG24200420230002546
|
20/04/2023
|
JILABEN GIRISHBHAI
|
1117004WL000310
|
JILABEN GIRISHBHAI
|
00045
|
BARB0JHANKH
|
3315
|
3315
|
Processed
|
10/05/2023
|
|
1395076032
|
|
Chaudhari Jilaben
|
BANK OF BARODA(606985)
|
|
16
|
MANGROL
|
GJ-17-004-015-001/49
(Ghodbar)
|
1117004000NRG24200420230002550
|
20/04/2023
|
Chaudhari Hasamukhbhai Niabhai
|
1117004WL000310
|
Chaudhari Hasamukhbhai Niabhai
|
00045
|
BARB0JHANKH
|
3315
|
3315
|
Processed
|
10/05/2023
|
|
1395076029
|
|
Chaudhari Hasmukhbhai
|
BANK OF BARODA(606985)
|
|
17
|
MANGROL
|
GJ-17-004-015-001/49
(Ghodbar)
|
1117004000NRG24200420230002549
|
20/04/2023
|
Chaudhari Nanduben Hasamukhbhai
|
1117004WL000310
|
Chaudhari Nanduben Hasamukhbhai
|
00045
|
BARB0JHANKH
|
3315
|
3315
|
Processed
|
10/05/2023
|
|
1395076018
|
|
CHOUDHARINANDUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
MANGROL
|
GJ-17-004-015-001/49
(Ghodbar)
|
1117004000NRG24200420230002548
|
20/04/2023
|
Chaudhari Ramaniben Vestabhi
|
1117004WL000310
|
Chaudhari Ramaniben Vestabhi
|
00045
|
BARB0JHANKH
|
3315
|
3315
|
Processed
|
10/05/2023
|
|
1395076028
|
|
ramaniben vestabhai chaudhari
|
BANK OF BARODA(606985)
|
|
19
|
MANGROL
|
GJ-17-004-015-001/492
(Ghodbar)
|
1117004000NRG24200420230002551
|
20/04/2023
|
CHAUDHARI SHAILESHBHAI GULABBHAI
|
1117004WL000310
|
CHAUDHARI SHAILESHBHAI GULABBHAI
|
00045
|
BARB0JHANKH
|
2805
|
2805
|
Processed
|
10/05/2023
|
|
1395076035
|
|
Chaudhari Shaileshkumar
|
BANK OF BARODA(606985)
|
|
20
|
MANGROL
|
GJ-17-004-015-001/502
(Ghodbar)
|
1117004000NRG24200420230002552
|
20/04/2023
|
RAKSHABEN ANKURBHAI
|
1117004WL000310
|
RAKSHABEN ANKURBHAI
|
00045
|
BARB0JHANKH
|
2805
|
2805
|
Processed
|
10/05/2023
|
|
1395076022
|
|
RAKSHABEN ANKURBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
21
|
MANGROL
|
GJ-17-004-015-001/520
(Ghodbar)
|
1117004000NRG24200420230002553
|
20/04/2023
|
HASMUKHBHAI RESMABHAI CHAUDHARI
|
1117004WL000310
|
HASMUKHBHAI RESMABHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
2805
|
2805
|
Processed
|
10/05/2023
|
|
1395076021
|
|
HASMUKHBHAI RESHMABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
22
|
MANGROL
|
GJ-17-004-015-001/526
(Ghodbar)
|
1117004000NRG24200420230002554
|
20/04/2023
|
RAKESHBHAI CHANDUBHSI
|
1117004WL000310
|
RAKESHBHAI CHANDUBHSI
|
00045
|
BARB0JHANKH
|
2805
|
2805
|
Processed
|
10/05/2023
|
|
1395076034
|
|
Chaudhari Rakeshbhai
|
BANK OF BARODA(606985)
|
|
23
|
MANGROL
|
GJ-17-004-015-001/665
(Ghodbar)
|
1117004000NRG24200420230002555
|
20/04/2023
|
KAMLESHBHAI KANUBHAI CHAUDHARI
|
1117004WL000310
|
KAMLESHBHAI KANUBHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
3315
|
3315
|
Processed
|
10/05/2023
|
|
1395076026
|
|
kamleshbhai kanu chaudhari
|
BANK OF BARODA(606985)
|
|
24
|
MANGROL
|
GJ-17-004-015-001/665
(Ghodbar)
|
1117004000NRG24200420230002556
|
20/04/2023
|
RINABEN KALESHBHAI CHAUDHARI
|
1117004WL000310
|
RINABEN KALESHBHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
3315
|
3315
|
Processed
|
10/05/2023
|
|
1395076024
|
|
Reenaben kamlesh chaudhari
|
BANK OF BARODA(606985)
|
|
25
|
MANGROL
|
GJ-17-004-015-001/778
(Ghodbar)
|
1117004000NRG24200420230002557
|
20/04/2023
|
CHAUDHARI AMITBHAI RAMESHBHAI
|
1117004WL000310
|
CHAUDHARI AMITBHAI RAMESHBHAI
|
00045
|
BARB0JHANKH
|
3315
|
3315
|
Processed
|
10/05/2023
|
|
1395076046
|
|
CHAUDHARI AMITBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
26
|
MANGROL
|
GJ-17-004-015-001/778
(Ghodbar)
|
1117004000NRG24200420230002558
|
20/04/2023
|
CHAUDHARI JAYNABEN AMITBHAI
|
1117004WL000310
|
CHAUDHARI JAYNABEN AMITBHAI
|
00045
|
BARB0JHANKH
|
3315
|
3315
|
Processed
|
10/05/2023
|
|
1395076042
|
|
CHAUDHARI JAYANABEN AMITBHAI
|
BANK OF BARODA(606985)
|
|
27
|
MANGROL
|
GJ-17-004-015-001/95
(Ghodbar)
|
1117004000NRG24200420230002578
|
20/04/2023
|
Chaudhari Sandipbhai Rameshbhai
|
1117004WL000312
|
Chaudhari Sandipbhai Rameshbhai
|
00045
|
BARB0JHANKH
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1395076011
|
|
SANDIPKUMAR RAMESHBHAI CHAUDHA
|
BANK OF BARODA(606985)
|
|
28
|
MANGROL
|
GJ-17-004-025-002/108
(Kantvav)
|
1117004000NRG24200420230002562
|
20/04/2023
|
MUKESHBHAI NARANBHAI VASAVA
|
1117004WL000311
|
MUKESHBHAI NARANBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1395076014
|
|
MUKESHBHAI NARANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
29
|
MANGROL
|
GJ-17-004-025-002/112
(Kantvav)
|
1117004000NRG24200420230002563
|
20/04/2023
|
Vasava Dinesh Samsing
|
1117004WL000311
|
Vasava Dinesh Samsing
|
00045
|
BARB0JHANKH
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1395076017
|
|
DINESHBHAI SAMSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
30
|
MANGROL
|
GJ-17-004-025-002/63
(Kantvav)
|
1117004000NRG24200420230002568
|
20/04/2023
|
Vasava Mahesh Nanu
|
1117004WL000311
|
Vasava Mahesh Nanu
|
00045
|
BARB0JHANKH
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1395076016
|
|
MAHESHBHAI NANUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
31
|
MANGROL
|
GJ-17-004-037-001/13
(Madan(Boriya))
|
1117004000NRG24200420230002592
|
20/04/2023
|
Chaudhari Savita Mulji
|
1117004WL000315
|
Chaudhari Savita Mulji
|
00045
|
BARB0JHANKH
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1395076039
|
|
Chaudhari Savitaben
|
BANK OF BARODA(606985)
|
|
32
|
MANGROL
|
GJ-17-004-037-001/174
(Madan(Boriya))
|
1117004000NRG24200420230002593
|
20/04/2023
|
Chaudhari Kantu Ganji
|
1117004WL000315
|
Chaudhari Kantu Ganji
|
00045
|
BARB0JHANKH
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1395076012
|
|
CHAUDHARI KANTUBHAI GANJIBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
33
|
MANGROL
|
GJ-17-004-037-001/22
(Madan(Boriya))
|
1117004000NRG24200420230002580
|
20/04/2023
|
Chaudhari Sevali Magan
|
1117004WL000312
|
Chaudhari Sevali Magan
|
00045
|
BARB0JHANKH
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1395076047
|
|
Chaudhari Sevliben
|
BANK OF BARODA(606985)
|
|
34
|
MANGROL
|
GJ-17-004-037-001/225
(Madan(Boriya))
|
1117004000NRG24200420230002597
|
20/04/2023
|
chaudhari hansha natu
|
1117004WL000315
|
chaudhari hansha natu
|
00045
|
BARB0JHANKH
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1395076048
|
|
Chaudhari Hanshaben
|
BANK OF BARODA(606985)
|
|
35
|
MANGROL
|
GJ-17-004-037-001/287
(Madan(Boriya))
|
1117004000NRG24200420230002599
|
20/04/2023
|
Chaudhari Mohan Natu
|
1117004WL000315
|
Chaudhari Mohan Natu
|
00045
|
BARB0JHANKH
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1395076013
|
|
MOHANBHAI NATUBHAI CHAUDHARY
|
BANK OF BARODA(606985)
|
|
36
|
MANGROL
|
GJ-17-004-037-001/532
(Madan(Boriya))
|
1117004000NRG24200420230002609
|
20/04/2023
|
CHAUDHARI TINABEN MANISHBHAI
|
1117004WL000315
|
CHAUDHARI TINABEN MANISHBHAI
|
00045
|
BARB0JHANKH
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1395076038
|
|
Chaudhari Tinaben
|
BANK OF BARODA(606985)
|
|
37
|
MANGROL
|
GJ-17-004-037-001/587
(Madan(Boriya))
|
1117004000NRG24200420230002583
|
20/04/2023
|
CHAUDHARI GANESHBHAI GANJIBHAI
|
1117004WL000312
|
CHAUDHARI GANESHBHAI GANJIBHAI
|
00045
|
BARB0JHANKH
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1395076040
|
|
Chaudhari Ganeshbhai
|
BANK OF BARODA(606985)
|
|
38
|
MANGROL
|
GJ-17-004-037-001/624
(Madan(Boriya))
|
1117004000NRG24200420230002612
|
20/04/2023
|
VASAVA SHARADABEN SULIYABHAI
|
1117004WL000315
|
VASAVA SHARADABEN SULIYABHAI
|
00045
|
BARB0JHANKH
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1395076037
|
|
shardaben suliyabhai vasava
|
BANK OF BARODA(606985)
|
|
39
|
MANGROL
|
GJ-17-004-037-001/82
(Madan(Boriya))
|
1117004000NRG24200420230002586
|
20/04/2023
|
Chaudhari Khana Bhagu
|
1117004WL000312
|
Chaudhari Khana Bhagu
|
00045
|
BARB0JHANKH
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1395076030
|
|
Chaudhari Khanaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122355
|
122355
|
|
|
|
|
|
|
|
|
40
|
MANGROL
|
GJ-17-004-030-001/100
(Kothva)
|
1117004000NRG24200420230002614
|
20/04/2023
|
Hanshaben Shaileashbhai Vasava
|
1117004WL000316
|
Hanshaben Shaileashbhai Vasava
|
00045
|
BARB0KIMXXX
|
3107
|
3107
|
Processed
|
10/05/2023
|
|
1395075829
|
|
HANSHABEN SAILESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
41
|
MANGROL
|
GJ-17-004-030-001/102
(Kothva)
|
1117004000NRG24200420230002616
|
20/04/2023
|
Fakir Yusuf Shah
|
1117004WL000316
|
Fakir Yusuf Shah
|
00045
|
BARB0KIMXXX
|
3107
|
3107
|
Processed
|
10/05/2023
|
|
1395075827
|
|
YUSUFSHAH RAHIMSHA FAKIR
|
BANK OF BARODA(606985)
|
|
42
|
MANGROL
|
GJ-17-004-030-001/85
(Kothva)
|
1117004000NRG24200420230002618
|
20/04/2023
|
VASAVA SUDHABEN MUKESHBHAI
|
1117004WL000316
|
VASAVA SUDHABEN MUKESHBHAI
|
00045
|
BARB0KIMXXX
|
3107
|
3107
|
Processed
|
10/05/2023
|
|
1395075828
|
|
VASAVA SUDHABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9321
|
9321
|
|
|
|
|
|
|
|
|
43
|
MANGROL
|
GJ-17-004-041-001/229
(Mosali)
|
1117004000NRG24200420230002588
|
20/04/2023
|
Vasava Neeruben Rakeshbhai
|
1117004WL000313
|
Vasava Neeruben Rakeshbhai
|
00045
|
BARB0MOSALI
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1395076007
|
|
VASAVA NEERUBEN RAKESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
MANGROL
|
GJ-17-004-041-001/523
(Mosali)
|
1117004000NRG24200420230002590
|
20/04/2023
|
Dharmishthaben Jayeshbhai vasava
|
1117004WL000313
|
Dharmishthaben Jayeshbhai vasava
|
00045
|
BARB0MOSALI
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1395076008
|
|
VASAVADHARMISHTHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
45
|
MANGROL
|
GJ-17-004-037-001/178
(Madan(Boriya))
|
1117004000NRG24200420230002595
|
20/04/2023
|
Chaudhari Suresh Bhuliya
|
1117004WL000315
|
Chaudhari Suresh Bhuliya
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1395075962
|
|
sureshbhai bhuliyabhai chaudh
|
BANK OF BARODA(606985)
|
|
46
|
MANGROL
|
GJ-17-004-037-001/262
(Madan(Boriya))
|
1117004000NRG24200420230002581
|
20/04/2023
|
Chaudhari Gunvant Magan
|
1117004WL000312
|
Chaudhari Gunvant Magan
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1395075960
|
|
GULVANTBHAI MAGANBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
47
|
MANGROL
|
GJ-17-004-037-001/415
(Madan(Boriya))
|
1117004000NRG24200420230002604
|
20/04/2023
|
Chaudhari Ranajit Vasant
|
1117004WL000315
|
Chaudhari Ranajit Vasant
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1395075959
|
|
RANJITBHAI VASANTBHAI VASANTBHAI CHAUDHA
|
BANK OF BARODA(606985)
|
|
48
|
MANGROL
|
GJ-17-004-037-001/500
(Madan(Boriya))
|
1117004000NRG24200420230002606
|
20/04/2023
|
chaudhari rinaben ranchhodbhai
|
1117004WL000315
|
chaudhari rinaben ranchhodbhai
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1395075841
|
|
REENA RANCHHODBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
49
|
MANGROL
|
GJ-17-004-037-001/559
(Madan(Boriya))
|
1117004000NRG24200420230002610
|
20/04/2023
|
VASAVA DEVSINGBHAI HIRABHAI
|
1117004WL000315
|
VASAVA DEVSINGBHAI HIRABHAI
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1395076004
|
|
Vasava Devsingbhai
|
BANK OF BARODA(606985)
|
|
50
|
MANGROL
|
GJ-17-004-037-001/636
(Madan(Boriya))
|
1117004000NRG24200420230002613
|
20/04/2023
|
VASAVA VINODBHAI GULABHAI
|
1117004WL000315
|
VASAVA VINODBHAI GULABHAI
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1395076044
|
|
Vasava Vinodbhai
|
BANK OF BARODA(606985)
|
|
51
|
MANGROL
|
GJ-17-004-065-001/1123
(Vankal)
|
1117004000NRG24200420230002711
|
20/04/2023
|
chaudhari seetaben atulbhai
|
1117004WL000320
|
chaudhari seetaben atulbhai
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075839
|
|
SITABEN ELUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
52
|
MANGROL
|
GJ-17-004-065-001/615
(Vankal)
|
1117004000NRG24200420230002712
|
20/04/2023
|
Chaudhari Dipikaben Kanubhai
|
1117004WL000320
|
Chaudhari Dipikaben Kanubhai
|
00045
|
BARB0VANKAL
|
478
|
478
|
Processed
|
10/05/2023
|
|
1395075990
|
|
Chaudhari Dipikaben
|
BANK OF BARODA(606985)
|
|
53
|
MANGROL
|
GJ-17-004-065-001/738
(Vankal)
|
1117004000NRG24200420230002713
|
20/04/2023
|
CHAUDHARI SAVITABEN MAHETABHAI
|
1117004WL000320
|
CHAUDHARI SAVITABEN MAHETABHAI
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075974
|
|
chaudhari savitaben mehtabhai
|
BANK OF BARODA(606985)
|
|
54
|
MANGROL
|
GJ-17-004-065-001/739
(Vankal)
|
1117004000NRG24200420230002714
|
20/04/2023
|
CHAUDHARI SHARDABEN NARESHBHAI
|
1117004WL000320
|
CHAUDHARI SHARDABEN NARESHBHAI
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395076001
|
|
CHAUDHARI SHARADABEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
55
|
MANGROL
|
GJ-17-004-065-002/1
(Vankal)
|
1117004000NRG24200420230002715
|
20/04/2023
|
Chaudhari Ravita Babu
|
1117004WL000320
|
Chaudhari Ravita Babu
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075969
|
|
chaudhari ravitaben babubhai
|
BANK OF BARODA(606985)
|
|
56
|
MANGROL
|
GJ-17-004-065-002/103
(Vankal)
|
1117004000NRG24200420230002624
|
20/04/2023
|
chaudhari arunaben asvinbhai
|
1117004WL000317
|
chaudhari arunaben asvinbhai
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075994
|
|
CHAUDHARI ARUNABEN ASHVINBHAI
|
BANK OF BARODA(606985)
|
|
57
|
MANGROL
|
GJ-17-004-065-002/104
(Vankal)
|
1117004000NRG24200420230002716
|
20/04/2023
|
Chaudhari Neeta Anil
|
1117004WL000320
|
Chaudhari Neeta Anil
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075831
|
|
NITABEN ANILBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
58
|
MANGROL
|
GJ-17-004-065-002/105
(Vankal)
|
1117004000NRG24200420230002717
|
20/04/2023
|
Chaudhari Ranjeet Kokna
|
1117004WL000320
|
Chaudhari Ranjeet Kokna
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075848
|
|
RANJITBHAI KOKANABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
59
|
MANGROL
|
GJ-17-004-065-002/106
(Vankal)
|
1117004000NRG24200420230002718
|
20/04/2023
|
caudhari ranubhai natavarbhai
|
1117004WL000320
|
caudhari ranubhai natavarbhai
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075971
|
|
CHAUDHARI RANUBEN NATAVARBHAI
|
BANK OF BARODA(606985)
|
|
60
|
MANGROL
|
GJ-17-004-065-002/107
(Vankal)
|
1117004000NRG24200420230002625
|
20/04/2023
|
chaudhari jotiben vijeshbhai
|
1117004WL000317
|
chaudhari jotiben vijeshbhai
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075909
|
|
JYOTIBEN VIJESHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
61
|
MANGROL
|
GJ-17-004-065-002/108
(Vankal)
|
1117004000NRG24200420230002626
|
20/04/2023
|
Chaudhari Valu Bhaga
|
1117004WL000317
|
Chaudhari Valu Bhaga
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075899
|
|
VALUBEN BHAGUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
62
|
MANGROL
|
GJ-17-004-065-002/110
(Vankal)
|
1117004000NRG24200420230002719
|
20/04/2023
|
Chaudhari Dalpat Holiya
|
1117004WL000320
|
Chaudhari Dalpat Holiya
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075865
|
|
CHAUDHARI DALUBHAI HOLIYABHAI
|
BANK OF BARODA(606985)
|
|
63
|
MANGROL
|
GJ-17-004-065-002/110
(Vankal)
|
1117004000NRG24200420230002720
|
20/04/2023
|
Chaudhari Suli Dalpat
|
1117004WL000320
|
Chaudhari Suli Dalpat
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075917
|
|
SULIBEN DALUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
64
|
MANGROL
|
GJ-17-004-065-002/111
(Vankal)
|
1117004000NRG24200420230002627
|
20/04/2023
|
Chaudhari Aruna Rohit
|
1117004WL000317
|
Chaudhari Aruna Rohit
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075999
|
|
Chaudhari Arunaben
|
BANK OF BARODA(606985)
|
|
65
|
MANGROL
|
GJ-17-004-065-002/111
(Vankal)
|
1117004000NRG24200420230002721
|
20/04/2023
|
Chaudhari Ganiya Bhera
|
1117004WL000320
|
Chaudhari Ganiya Bhera
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075954
|
|
GANESHBHAI BHERABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
66
|
MANGROL
|
GJ-17-004-065-002/111
(Vankal)
|
1117004000NRG24200420230002722
|
20/04/2023
|
Chaudhari Jatari Ganiya
|
1117004WL000320
|
Chaudhari Jatari Ganiya
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075984
|
|
Chaudhari Jatriben Ganeshbhai
|
BANK OF BARODA(606985)
|
|
67
|
MANGROL
|
GJ-17-004-065-002/112
(Vankal)
|
1117004000NRG24200420230002723
|
20/04/2023
|
Chaudhari Huliya Chandiya
|
1117004WL000320
|
Chaudhari Huliya Chandiya
|
00045
|
BARB0VANKAL
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1395075913
|
|
PRAVINBHAI DULIYABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
68
|
MANGROL
|
GJ-17-004-065-002/113
(Vankal)
|
1117004000NRG24200420230002724
|
20/04/2023
|
Chaudhari Sumitra Thakor
|
1117004WL000320
|
Chaudhari Sumitra Thakor
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075879
|
|
SUMITRABEN THAKORBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
69
|
MANGROL
|
GJ-17-004-065-002/114
(Vankal)
|
1117004000NRG24200420230002628
|
20/04/2023
|
Chaudhari Neeta Gema
|
1117004WL000317
|
Chaudhari Neeta Gema
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075840
|
|
NITABEN GEMALBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
70
|
MANGROL
|
GJ-17-004-065-002/115
(Vankal)
|
1117004000NRG24200420230002630
|
20/04/2023
|
chaudhari manjukaben radchabhai
|
1117004WL000317
|
chaudhari manjukaben radchabhai
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075986
|
|
Chaudhari Manjulaben Radchabhai
|
BANK OF BARODA(606985)
|
|
71
|
MANGROL
|
GJ-17-004-065-002/115
(Vankal)
|
1117004000NRG24200420230002629
|
20/04/2023
|
Chaudhari Radcha Mandiya
|
1117004WL000317
|
Chaudhari Radcha Mandiya
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075950
|
|
RADACHABHAI MANDIYABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
72
|
MANGROL
|
GJ-17-004-065-002/116
(Vankal)
|
1117004000NRG24200420230002725
|
20/04/2023
|
Chaudhari Handa Dhanji
|
1117004WL000320
|
Chaudhari Handa Dhanji
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075858
|
|
HADABHAI DHANAJIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
73
|
MANGROL
|
GJ-17-004-065-002/117
(Vankal)
|
1117004000NRG24200420230002726
|
20/04/2023
|
Chaudhari Niruben Dharmesh
|
1117004WL000320
|
Chaudhari Niruben Dharmesh
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075870
|
|
NIRUBEN DHARMESHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
74
|
MANGROL
|
GJ-17-004-065-002/118
(Vankal)
|
1117004000NRG24200420230002727
|
20/04/2023
|
vasava manjulaben dineshbhai
|
1117004WL000320
|
vasava manjulaben dineshbhai
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075968
|
|
MANJULABEN DINESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
75
|
MANGROL
|
GJ-17-004-065-002/119
(Vankal)
|
1117004000NRG24200420230002632
|
20/04/2023
|
chaudhari kankuben keshubhai
|
1117004WL000317
|
chaudhari kankuben keshubhai
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075992
|
|
CHAUDHARI KANKUBEN KESHUBHAI
|
BANK OF BARODA(606985)
|
|
76
|
MANGROL
|
GJ-17-004-065-002/119
(Vankal)
|
1117004000NRG24200420230002631
|
20/04/2023
|
Chaudhari Keshu Bhukhla
|
1117004WL000317
|
Chaudhari Keshu Bhukhla
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075837
|
|
KESHUBHAI BHUKHALABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
77
|
MANGROL
|
GJ-17-004-065-002/121
(Vankal)
|
1117004000NRG24200420230002728
|
20/04/2023
|
CHAUDHARI ARUNANEN KANJIBHAI
|
1117004WL000320
|
CHAUDHARI ARUNANEN KANJIBHAI
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075970
|
|
Chaudhari Arunaben Kanjibhai
|
BANK OF BARODA(606985)
|
|
78
|
MANGROL
|
GJ-17-004-065-002/123
(Vankal)
|
1117004000NRG24200420230002729
|
20/04/2023
|
CHAUDHARI DAXABEEN KARIMBHAI
|
1117004WL000320
|
CHAUDHARI DAXABEEN KARIMBHAI
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Rejected
|
10/05/2023
|
|
1395075931
|
Account closed
|
|
|
|
79
|
MANGROL
|
GJ-17-004-065-002/124
(Vankal)
|
1117004000NRG24200420230002811
|
20/04/2023
|
Chaudhari Narsinh Chandiya
|
1117004WL000321
|
Chaudhari Narsinh Chandiya
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075956
|
|
NARSINHBHAI CHANDIYABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
80
|
MANGROL
|
GJ-17-004-065-002/125
(Vankal)
|
1117004000NRG24200420230002730
|
20/04/2023
|
Chaudhari Isha Davaji
|
1117004WL000320
|
Chaudhari Isha Davaji
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075871
|
|
ISHABEN DAVAJIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
81
|
MANGROL
|
GJ-17-004-065-002/131
(Vankal)
|
1117004000NRG24200420230002731
|
20/04/2023
|
chaudhari himniben nevlabhai
|
1117004WL000320
|
chaudhari himniben nevlabhai
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075891
|
|
HAMANIBEN NEVLABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
82
|
MANGROL
|
GJ-17-004-065-002/131
(Vankal)
|
1117004000NRG24200420230002633
|
20/04/2023
|
chaudhari lalitaben isavarbhai
|
1117004WL000317
|
chaudhari lalitaben isavarbhai
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075889
|
|
LALITABEN ISHVARBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
83
|
MANGROL
|
GJ-17-004-065-002/132
(Vankal)
|
1117004000NRG24200420230002812
|
20/04/2023
|
chaudhari gangaben rangabhai
|
1117004WL000321
|
chaudhari gangaben rangabhai
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075866
|
|
GANGABEN RANGABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
84
|
MANGROL
|
GJ-17-004-065-002/135
(Vankal)
|
1117004000NRG24200420230002733
|
20/04/2023
|
Chaudhari Aruna Champak
|
1117004WL000320
|
Chaudhari Aruna Champak
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075967
|
|
chaudhari arunaben champakbha
|
BANK OF BARODA(606985)
|
|
85
|
MANGROL
|
GJ-17-004-065-002/135
(Vankal)
|
1117004000NRG24200420230002732
|
20/04/2023
|
Chaudhari Champak Merji
|
1117004WL000320
|
Chaudhari Champak Merji
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075925
|
|
CHAMPAKBHAI MERJIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
86
|
MANGROL
|
GJ-17-004-065-002/138
(Vankal)
|
1117004000NRG24200420230002636
|
20/04/2023
|
chaudhari Arunbhai Kantubhai
|
1117004WL000317
|
chaudhari Arunbhai Kantubhai
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075940
|
|
VANDANABEN ARUNBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
87
|
MANGROL
|
GJ-17-004-065-002/138
(Vankal)
|
1117004000NRG24200420230002635
|
20/04/2023
|
Chaudhari Jethudiben Kantubhai
|
1117004WL000317
|
Chaudhari Jethudiben Kantubhai
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075966
|
|
chaudhari jethudiben kantubha
|
BANK OF BARODA(606985)
|
|
88
|
MANGROL
|
GJ-17-004-065-002/140
(Vankal)
|
1117004000NRG24200420230002734
|
20/04/2023
|
Chaudhari Ajaybhai Hasmukhbhai
|
1117004WL000320
|
Chaudhari Ajaybhai Hasmukhbhai
|
00045
|
BARB0VANKAL
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1395075867
|
|
AJAYBHAI HASMUKBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
89
|
MANGROL
|
GJ-17-004-065-002/142
(Vankal)
|
1117004000NRG24200420230002735
|
20/04/2023
|
Chaudhari Vinubhai Devjibhai
|
1117004WL000320
|
Chaudhari Vinubhai Devjibhai
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075980
|
|
Chaudhari Vinuben Devjibhai
|
BANK OF BARODA(606985)
|
|
90
|
MANGROL
|
GJ-17-004-065-002/143
(Vankal)
|
1117004000NRG24200420230002736
|
20/04/2023
|
Chaudhari Ranjanben Ballubhai
|
1117004WL000320
|
Chaudhari Ranjanben Ballubhai
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075973
|
|
Chaudhari Ranjitaben Ballubha
|
BANK OF BARODA(606985)
|
|
91
|
MANGROL
|
GJ-17-004-065-002/144
(Vankal)
|
1117004000NRG24200420230002737
|
20/04/2023
|
chaudhari vikashbhai vinodbhai
|
1117004WL000320
|
chaudhari vikashbhai vinodbhai
|
00045
|
BARB0VANKAL
|
956
|
956
|
Processed
|
10/05/2023
|
|
1395075850
|
|
VIKASKUMAR VINODBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
92
|
MANGROL
|
GJ-17-004-065-002/144
(Vankal)
|
1117004000NRG24200420230002637
|
20/04/2023
|
chaudhari vinodbhai sukkarbhai
|
1117004WL000317
|
chaudhari vinodbhai sukkarbhai
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075833
|
|
VINODBHAI SHUKKARBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
93
|
MANGROL
|
GJ-17-004-065-002/145
(Vankal)
|
1117004000NRG24200420230002738
|
20/04/2023
|
KAMALABEN DILIPBHAI CHAUDHARI
|
1117004WL000320
|
KAMALABEN DILIPBHAI CHAUDHARI
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075946
|
|
KAMALABEN DILIPBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
94
|
MANGROL
|
GJ-17-004-065-002/146
(Vankal)
|
1117004000NRG24200420230002740
|
20/04/2023
|
CHAUDHARI KANUBEN ZAMJIBHAI
|
1117004WL000320
|
CHAUDHARI KANUBEN ZAMJIBHAI
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075892
|
|
KANUBEN ZAMJIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
95
|
MANGROL
|
GJ-17-004-065-002/146
(Vankal)
|
1117004000NRG24200420230002739
|
20/04/2023
|
CHAUDHARI ZAMJIBHAI CHANDIYABHAI
|
1117004WL000320
|
CHAUDHARI ZAMJIBHAI CHANDIYABHAI
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075888
|
|
ZAMAJIBHAI CHANDIYABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
96
|
MANGROL
|
GJ-17-004-065-002/147
(Vankal)
|
1117004000NRG24200420230002638
|
20/04/2023
|
CHAUDHARI SURESHBHAI ZAMJIBHAI
|
1117004WL000317
|
CHAUDHARI SURESHBHAI ZAMJIBHAI
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075893
|
|
SURESHBHAI ZAMAJIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
97
|
MANGROL
|
GJ-17-004-065-002/147
(Vankal)
|
1117004000NRG24200420230002741
|
20/04/2023
|
CHAUDHARI URMILABEN SURESHBHAI
|
1117004WL000320
|
CHAUDHARI URMILABEN SURESHBHAI
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075943
|
|
URMILABEN SURESHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
98
|
MANGROL
|
GJ-17-004-065-002/148
(Vankal)
|
1117004000NRG24200420230002742
|
20/04/2023
|
CHAUDHARI VARSHABEN HITESHBHAI
|
1117004WL000320
|
CHAUDHARI VARSHABEN HITESHBHAI
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075941
|
|
chaudhari varshaben hiteshbha
|
BANK OF BARODA(606985)
|
|
99
|
MANGROL
|
GJ-17-004-065-002/149
(Vankal)
|
1117004000NRG24200420230002640
|
20/04/2023
|
CHAUDHARI GEETABEN JIGNESHBHAI
|
1117004WL000317
|
CHAUDHARI GEETABEN JIGNESHBHAI
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075947
|
|
GITABEN JIGNESHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
100
|
MANGROL
|
GJ-17-004-065-002/149
(Vankal)
|
1117004000NRG24200420230002639
|
20/04/2023
|
CHAUDHARI JIGNESHBHAI KANJIBHAI
|
1117004WL000317
|
CHAUDHARI JIGNESHBHAI KANJIBHAI
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075948
|
|
JIGNESHBHAI KANJIBHAI CHUADHARI
|
BANK OF BARODA(606985)
|
|
101
|
MANGROL
|
GJ-17-004-065-002/151
(Vankal)
|
1117004000NRG24200420230002641
|
20/04/2023
|
CHAUDHARI KAMLABEN MANCHHIBHAI
|
1117004WL000317
|
CHAUDHARI KAMLABEN MANCHHIBHAI
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075920
|
|
KAMALABEN MANCHHIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
102
|
MANGROL
|
GJ-17-004-065-002/153
(Vankal)
|
1117004000NRG24200420230002744
|
20/04/2023
|
CHAUDHARI SHAKUNTLABEN RAMESHBHAI
|
1117004WL000320
|
CHAUDHARI SHAKUNTLABEN RAMESHBHAI
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075869
|
|
SHAKUNTLABEN RAMESHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
103
|
MANGROL
|
GJ-17-004-065-002/154
(Vankal)
|
1117004000NRG24200420230002745
|
20/04/2023
|
CHAUDHARI VANABHAI SHAMJIBHAI
|
1117004WL000320
|
CHAUDHARI VANABHAI SHAMJIBHAI
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075854
|
|
VANIYABHAI SAMAJIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
104
|
MANGROL
|
GJ-17-004-065-002/155
(Vankal)
|
1117004000NRG24200420230002814
|
20/04/2023
|
CHAUDHARI DIPIKABEN ALPESHBHAI
|
1117004WL000321
|
CHAUDHARI DIPIKABEN ALPESHBHAI
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075927
|
|
CHAUDHARI DIPIKABEN ALPESHBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
105
|
MANGROL
|
GJ-17-004-065-002/155
(Vankal)
|
1117004000NRG24200420230002813
|
20/04/2023
|
CHAUDHARI JAGRUTIBEN DEVENDRABHAI
|
1117004WL000321
|
CHAUDHARI JAGRUTIBEN DEVENDRABHAI
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075885
|
|
CHAUDHARI JAGRUTIBEN DEVENDRABHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
106
|
MANGROL
|
GJ-17-004-065-002/158
(Vankal)
|
1117004000NRG24200420230002746
|
20/04/2023
|
CHAUDHARI VASHABEN DINESHBHAI
|
1117004WL000320
|
CHAUDHARI VASHABEN DINESHBHAI
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075961
|
|
VASUBEN DINESHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
107
|
MANGROL
|
GJ-17-004-065-002/159
(Vankal)
|
1117004000NRG24200420230002642
|
20/04/2023
|
chaudhari jagubhai dineshbhai
|
1117004WL000317
|
chaudhari jagubhai dineshbhai
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075932
|
|
CHAUDHARI JAGUBHAI DINESHBHAI
|
BANK OF BARODA(606985)
|
|
108
|
MANGROL
|
GJ-17-004-065-002/16
(Vankal)
|
1117004000NRG24200420230002643
|
20/04/2023
|
Chaudhari Leela Chhana
|
1117004WL000317
|
Chaudhari Leela Chhana
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075945
|
|
LILABEN CHHANABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
109
|
MANGROL
|
GJ-17-004-065-002/160
(Vankal)
|
1117004000NRG24200420230002747
|
20/04/2023
|
chaudhari alkaben sonajibhai
|
1117004WL000320
|
chaudhari alkaben sonajibhai
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075914
|
|
ALKABEN SONAJIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
110
|
MANGROL
|
GJ-17-004-065-002/160
(Vankal)
|
1117004000NRG24200420230002748
|
20/04/2023
|
chaudhari narmadaben kanubhai
|
1117004WL000320
|
chaudhari narmadaben kanubhai
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Rejected
|
10/05/2023
|
|
1395075859
|
Account closed
|
|
|
|
111
|
MANGROL
|
GJ-17-004-065-002/160
(Vankal)
|
1117004000NRG24200420230002644
|
20/04/2023
|
chaudhari sonajibhai dasarabhai
|
1117004WL000317
|
chaudhari sonajibhai dasarabhai
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075884
|
|
SONJIBHAI DASHARABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
112
|
MANGROL
|
GJ-17-004-065-002/161
(Vankal)
|
1117004000NRG24200420230002645
|
20/04/2023
|
CHAUDHARI SUNITABEN INESHBHAI
|
1117004WL000317
|
CHAUDHARI SUNITABEN INESHBHAI
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075873
|
|
SUNITABEN INESHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
113
|
MANGROL
|
GJ-17-004-065-002/162
(Vankal)
|
1117004000NRG24200420230002816
|
20/04/2023
|
CHAUDHARI GINIBEN RAVAJIBHAI
|
1117004WL000321
|
CHAUDHARI GINIBEN RAVAJIBHAI
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075834
|
|
GULABEN RANJITBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
114
|
MANGROL
|
GJ-17-004-065-002/165
(Vankal)
|
1117004000NRG24200420230002817
|
20/04/2023
|
chaudhari chinubenkamabhai
|
1117004WL000321
|
chaudhari chinubenkamabhai
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075906
|
|
CHINUBEN KAMALBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
115
|
MANGROL
|
GJ-17-004-065-002/166
(Vankal)
|
1117004000NRG24200420230002750
|
20/04/2023
|
a CHAUDHARI SAPANABEN VINODBHAI
|
1117004WL000320
|
a CHAUDHARI SAPANABEN VINODBHAI
|
00045
|
BARB0VANKAL
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1395075845
|
|
SAPANAKUMARI VINODBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
116
|
MANGROL
|
GJ-17-004-065-002/166
(Vankal)
|
1117004000NRG24200420230002749
|
20/04/2023
|
CHAUDHARI HANSHABEN VINODBHAI
|
1117004WL000320
|
CHAUDHARI HANSHABEN VINODBHAI
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075957
|
|
HANSHABEN VINODBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
117
|
MANGROL
|
GJ-17-004-065-002/169
(Vankal)
|
1117004000NRG24200420230002818
|
20/04/2023
|
chaudhari jamsibhai mochadabhai
|
1117004WL000321
|
chaudhari jamsibhai mochadabhai
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075929
|
|
JAMASHIBHAI MOCHADABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
118
|
MANGROL
|
GJ-17-004-065-002/17
(Vankal)
|
1117004000NRG24200420230002751
|
20/04/2023
|
Chaudhari Tara Vipul
|
1117004WL000320
|
Chaudhari Tara Vipul
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395076005
|
|
Chaudhari Taraben
|
BANK OF BARODA(606985)
|
|
119
|
MANGROL
|
GJ-17-004-065-002/172
(Vankal)
|
1117004000NRG24200420230002646
|
20/04/2023
|
chaudhari manjulaben anilbhai
|
1117004WL000317
|
chaudhari manjulaben anilbhai
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075897
|
|
MANJULABEN ANILBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
120
|
MANGROL
|
GJ-17-004-065-002/173
(Vankal)
|
1117004000NRG24200420230002819
|
20/04/2023
|
chaudhari kavitaben chaniyabhai
|
1117004WL000321
|
chaudhari kavitaben chaniyabhai
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075944
|
|
CHAUDHARI KAVITABEN CHANIYABHAI
|
BANK OF BARODA(606985)
|
|
121
|
MANGROL
|
GJ-17-004-065-002/174
(Vankal)
|
1117004000NRG24200420230002647
|
20/04/2023
|
chaudhari ankushbhai chhaganbhai
|
1117004WL000317
|
chaudhari ankushbhai chhaganbhai
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075883
|
|
ANKUSHBHAI CHHAGANBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
122
|
MANGROL
|
GJ-17-004-065-002/174
(Vankal)
|
1117004000NRG24200420230002752
|
20/04/2023
|
chaudhari kanchaben ankushbhai
|
1117004WL000320
|
chaudhari kanchaben ankushbhai
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075882
|
|
KANCHABEN ANKUSHBHAI CHAUDHAR
|
BANK OF BARODA(606985)
|
|
123
|
MANGROL
|
GJ-17-004-065-002/175
(Vankal)
|
1117004000NRG24200420230002648
|
20/04/2023
|
chaudhari ambaben ajaybhai
|
1117004WL000317
|
chaudhari ambaben ajaybhai
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075907
|
|
AMBABEN AJAYBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
124
|
MANGROL
|
GJ-17-004-065-002/176
(Vankal)
|
1117004000NRG24200420230002753
|
20/04/2023
|
chaudhari arunaben nileshbhai
|
1117004WL000320
|
chaudhari arunaben nileshbhai
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075975
|
|
Chaudhari Arunaben Nileshbhai
|
BANK OF BARODA(606985)
|
|
125
|
MANGROL
|
GJ-17-004-065-002/176
(Vankal)
|
1117004000NRG24200420230002754
|
20/04/2023
|
chaudhari manishbhai devajibhai
|
1117004WL000320
|
chaudhari manishbhai devajibhai
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075851
|
|
CHAUDHARI MANISHKUMAR DEVJIBHAI
|
BANK OF BARODA(606985)
|
|
126
|
MANGROL
|
GJ-17-004-065-002/177
(Vankal)
|
1117004000NRG24200420230002820
|
20/04/2023
|
chaudhari jabniben vanjibhai
|
1117004WL000321
|
chaudhari jabniben vanjibhai
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075863
|
|
ZABANIBEN VANJIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
127
|
MANGROL
|
GJ-17-004-065-002/179
(Vankal)
|
1117004000NRG24200420230002649
|
20/04/2023
|
chaudhari teenaben ranchhodbhai
|
1117004WL000317
|
chaudhari teenaben ranchhodbhai
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075964
|
|
Chaudhari Tinaben Ranchhodbha
|
BANK OF BARODA(606985)
|
|
128
|
MANGROL
|
GJ-17-004-065-002/179
(Vankal)
|
1117004000NRG24200420230002755
|
20/04/2023
|
chaudhari thaganiben hadabhai
|
1117004WL000320
|
chaudhari thaganiben hadabhai
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075987
|
|
Chaudhari Thagniben Hadabhai
|
BANK OF BARODA(606985)
|
|
129
|
MANGROL
|
GJ-17-004-065-002/18
(Vankal)
|
1117004000NRG24200420230002756
|
20/04/2023
|
Chaudhari Chancha Guman
|
1117004WL000320
|
Chaudhari Chancha Guman
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075951
|
|
CHANCHALBEN GUMANBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
130
|
MANGROL
|
GJ-17-004-065-002/180
(Vankal)
|
1117004000NRG24200420230002757
|
20/04/2023
|
chaudhari gangaben thakorbhai
|
1117004WL000320
|
chaudhari gangaben thakorbhai
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075982
|
|
Chaudhari Gangaben Thakorbhai
|
BANK OF BARODA(606985)
|
|
131
|
MANGROL
|
GJ-17-004-065-002/181
(Vankal)
|
1117004000NRG24200420230002821
|
20/04/2023
|
chaudhari vanakiben chadiyabhai
|
1117004WL000321
|
chaudhari vanakiben chadiyabhai
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075930
|
|
VANAKIBEN CHANDIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
132
|
MANGROL
|
GJ-17-004-065-002/183
(Vankal)
|
1117004000NRG24200420230002758
|
20/04/2023
|
chaudhari kuvarjibhai bijalbhai
|
1117004WL000320
|
chaudhari kuvarjibhai bijalbhai
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075855
|
|
KUVARAJIBHAI BIJALBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
133
|
MANGROL
|
GJ-17-004-065-002/184
(Vankal)
|
1117004000NRG24200420230002759
|
20/04/2023
|
chaudhari nanjibhai chadhubhai
|
1117004WL000320
|
chaudhari nanjibhai chadhubhai
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075890
|
|
NANJIBHAI CHANDUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
134
|
MANGROL
|
GJ-17-004-065-002/188
(Vankal)
|
1117004000NRG24200420230002760
|
20/04/2023
|
CHAUDHARI RAVITABEN NARSINGBHAI
|
1117004WL000320
|
CHAUDHARI RAVITABEN NARSINGBHAI
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075983
|
|
Chaudhari Ravitaben Narsingabh
|
BANK OF BARODA(606985)
|
|
135
|
MANGROL
|
GJ-17-004-065-002/19
(Vankal)
|
1117004000NRG24200420230002650
|
20/04/2023
|
Chaudhari Keshu Tangaji
|
1117004WL000317
|
Chaudhari Keshu Tangaji
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075838
|
|
KESHUBHAI TANGIYABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
136
|
MANGROL
|
GJ-17-004-065-002/19
(Vankal)
|
1117004000NRG24200420230002761
|
20/04/2023
|
Chaudhari Sagani Keshu
|
1117004WL000320
|
Chaudhari Sagani Keshu
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395076000
|
|
CHAUDHARI CHHAGNIBEN KESHAVBHAI
|
BANK OF BARODA(606985)
|
|
137
|
MANGROL
|
GJ-17-004-065-002/194
(Vankal)
|
1117004000NRG24200420230002651
|
20/04/2023
|
CHAUDHARI ANILBHAI MAGANBHAI
|
1117004WL000317
|
CHAUDHARI ANILBHAI MAGANBHAI
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075912
|
|
ANILBHAI MAGANBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
138
|
MANGROL
|
GJ-17-004-065-002/196
(Vankal)
|
1117004000NRG24200420230002652
|
20/04/2023
|
chaudhari hangnabhai ramabhai
|
1117004WL000317
|
chaudhari hangnabhai ramabhai
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075894
|
|
HANGANABHAI RAMABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
139
|
MANGROL
|
GJ-17-004-065-002/196
(Vankal)
|
1117004000NRG24200420230002654
|
20/04/2023
|
chaudhari jashodaben sureshbhai
|
1117004WL000317
|
chaudhari jashodaben sureshbhai
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075988
|
|
CHAUDHARI JASHODABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
140
|
MANGROL
|
GJ-17-004-065-002/196
(Vankal)
|
1117004000NRG24200420230002653
|
20/04/2023
|
chaudhari manishaben pintubhai
|
1117004WL000317
|
chaudhari manishaben pintubhai
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075995
|
|
CHAUDHARI MANISHABEN PINTUBHAI
|
BANK OF BARODA(606985)
|
|
141
|
MANGROL
|
GJ-17-004-065-002/197
(Vankal)
|
1117004000NRG24200420230002762
|
20/04/2023
|
CHAUDHARI SHANTIBEN PRAVINBHAI
|
1117004WL000320
|
CHAUDHARI SHANTIBEN PRAVINBHAI
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075972
|
|
Chaudhari Shantiben Pravinbha
|
BANK OF BARODA(606985)
|
|
142
|
MANGROL
|
GJ-17-004-065-002/198
(Vankal)
|
1117004000NRG24200420230002763
|
20/04/2023
|
jatriben bhaliyabhai chaudhari
|
1117004WL000320
|
jatriben bhaliyabhai chaudhari
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395076002
|
|
Jatariben Bhaliyabhai Chaudhari
|
BANK OF BARODA(606985)
|
|
143
|
MANGROL
|
GJ-17-004-065-002/199
(Vankal)
|
1117004000NRG24200420230002764
|
20/04/2023
|
chaudhari kajalben sukhadevbhai
|
1117004WL000320
|
chaudhari kajalben sukhadevbhai
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075978
|
|
chaudhari kajalben sukhdevbha
|
BANK OF BARODA(606985)
|
|
144
|
MANGROL
|
GJ-17-004-065-002/2
(Vankal)
|
1117004000NRG24200420230002655
|
20/04/2023
|
CHATURBHAI RANGAJIBHAI CHAUDHARI
|
1117004WL000317
|
CHATURBHAI RANGAJIBHAI CHAUDHARI
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075935
|
|
CHATURBHAI RANGAJIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
145
|
MANGROL
|
GJ-17-004-065-002/2
(Vankal)
|
1117004000NRG24200420230002765
|
20/04/2023
|
CHAUDHARI REKHABEN CHATURBHAI
|
1117004WL000320
|
CHAUDHARI REKHABEN CHATURBHAI
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395076003
|
|
Chaudhari Rekhaben
|
BANK OF BARODA(606985)
|
|
146
|
MANGROL
|
GJ-17-004-065-002/20
(Vankal)
|
1117004000NRG24200420230002656
|
20/04/2023
|
Chaudhari Raman Deviya
|
1117004WL000317
|
Chaudhari Raman Deviya
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075997
|
|
CHAUDHARI RAMANBHAI DEVIYABHAI
|
BANK OF BARODA(606985)
|
|
147
|
MANGROL
|
GJ-17-004-065-002/20
(Vankal)
|
1117004000NRG24200420230002766
|
20/04/2023
|
chaudhari tanujaben ramanbhai
|
1117004WL000320
|
chaudhari tanujaben ramanbhai
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395076006
|
|
CHAUDHARI TANUJABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
148
|
MANGROL
|
GJ-17-004-065-002/200
(Vankal)
|
1117004000NRG24200420230002767
|
20/04/2023
|
chaudhari savitaben chhaganbhai
|
1117004WL000320
|
chaudhari savitaben chhaganbhai
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075989
|
|
Chaudhari Savitaben
|
BANK OF BARODA(606985)
|
|
149
|
MANGROL
|
GJ-17-004-065-002/202
(Vankal)
|
1117004000NRG24200420230002768
|
20/04/2023
|
chaudhari hiruben sevajibhai
|
1117004WL000320
|
chaudhari hiruben sevajibhai
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075856
|
|
HIRUBEN BALUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
150
|
MANGROL
|
GJ-17-004-065-002/209
(Vankal)
|
1117004000NRG24200420230002658
|
20/04/2023
|
CHAUDHARI ANKITABEN ALKESHBHAI
|
1117004WL000317
|
CHAUDHARI ANKITABEN ALKESHBHAI
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075937
|
|
CHAUDHARI ANKITABEN ALKESHBHAI
|
BANK OF BARODA(606985)
|
|
151
|
MANGROL
|
GJ-17-004-065-002/21
(Vankal)
|
1117004000NRG24200420230002769
|
20/04/2023
|
chaudhari karunaben rameshbhai
|
1117004WL000320
|
chaudhari karunaben rameshbhai
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075878
|
|
KARUNABEN RAMESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
152
|
MANGROL
|
GJ-17-004-065-002/22
(Vankal)
|
1117004000NRG24200420230002659
|
20/04/2023
|
Chaudhari Gimji Telji
|
1117004WL000317
|
Chaudhari Gimji Telji
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075875
|
|
GIMAJIBHAI TELIYABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
153
|
MANGROL
|
GJ-17-004-065-002/23
(Vankal)
|
1117004000NRG24200420230002770
|
20/04/2023
|
CHAUDHARI SUNADABEN BACHUBHAI
|
1117004WL000320
|
CHAUDHARI SUNADABEN BACHUBHAI
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075938
|
|
SUNANDABEN SITABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
154
|
MANGROL
|
GJ-17-004-065-002/26
(Vankal)
|
1117004000NRG24200420230002771
|
20/04/2023
|
chaudhari rineshbhai atulbhai
|
1117004WL000320
|
chaudhari rineshbhai atulbhai
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075849
|
|
RINESHKUMAR ATULBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
155
|
MANGROL
|
GJ-17-004-065-002/29
(Vankal)
|
1117004000NRG24200420230002661
|
20/04/2023
|
Chaudhari Mohan Holiya
|
1117004WL000317
|
Chaudhari Mohan Holiya
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075902
|
|
MOHANBHAI HOLIYABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
156
|
MANGROL
|
GJ-17-004-065-002/29
(Vankal)
|
1117004000NRG24200420230002662
|
20/04/2023
|
Chaudhari Shanta Mohan
|
1117004WL000317
|
Chaudhari Shanta Mohan
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075901
|
|
SHANTABEN MOHANBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
157
|
MANGROL
|
GJ-17-004-065-002/3
(Vankal)
|
1117004000NRG24200420230002663
|
20/04/2023
|
CHAUDHARI KALIDASHBHAI SEVJIBHAI
|
1117004WL000317
|
CHAUDHARI KALIDASHBHAI SEVJIBHAI
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075936
|
|
CHAUDHARI KALIDASBHAI SEVJIBHAI
|
BANK OF BARODA(606985)
|
|
158
|
MANGROL
|
GJ-17-004-065-002/30
(Vankal)
|
1117004000NRG24200420230002774
|
20/04/2023
|
Chaudhari Heena Kiran
|
1117004WL000320
|
Chaudhari Heena Kiran
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075921
|
|
HEENABEN KIRANBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
159
|
MANGROL
|
GJ-17-004-065-002/30
(Vankal)
|
1117004000NRG24200420230002772
|
20/04/2023
|
Chaudhari Mavaji Bijal
|
1117004WL000320
|
Chaudhari Mavaji Bijal
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075919
|
|
MAVAJIBHAI BIJALBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
160
|
MANGROL
|
GJ-17-004-065-002/30
(Vankal)
|
1117004000NRG24200420230002773
|
20/04/2023
|
Chaudhari Shanta Mavaji
|
1117004WL000320
|
Chaudhari Shanta Mavaji
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075918
|
|
SHANTIBEN MAVAJIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
161
|
MANGROL
|
GJ-17-004-065-002/31
(Vankal)
|
1117004000NRG24200420230002776
|
20/04/2023
|
Chaudhari Girish Rangaji
|
1117004WL000320
|
Chaudhari Girish Rangaji
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075933
|
|
CHAUDHARI GIRISHBHAI RANGJIBHAI
|
BANK OF BARODA(606985)
|
|
162
|
MANGROL
|
GJ-17-004-065-002/31
(Vankal)
|
1117004000NRG24200420230002775
|
20/04/2023
|
Chaudhari Vanaki Rangaji
|
1117004WL000320
|
Chaudhari Vanaki Rangaji
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075916
|
|
VANAKIBEN RANGAJIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
163
|
MANGROL
|
GJ-17-004-065-002/31
(Vankal)
|
1117004000NRG24200420230002664
|
20/04/2023
|
NEHABEN GIRISHBHAI CHAUDHARI
|
1117004WL000317
|
NEHABEN GIRISHBHAI CHAUDHARI
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075852
|
|
NEHAKUMARI GIRISHBHAI CHAUDHRI
|
BANK OF BARODA(606985)
|
|
164
|
MANGROL
|
GJ-17-004-065-002/33
(Vankal)
|
1117004000NRG24200420230002665
|
20/04/2023
|
Chaudhari Hasmukh Manchhi
|
1117004WL000317
|
Chaudhari Hasmukh Manchhi
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075835
|
|
HASMUKHBHAI MANSIBHAI CHAUDHAR
|
BANK OF BARODA(606985)
|
|
165
|
MANGROL
|
GJ-17-004-065-002/33
(Vankal)
|
1117004000NRG24200420230002822
|
20/04/2023
|
chaudhari vijaybhai hasmukhbhai
|
1117004WL000321
|
chaudhari vijaybhai hasmukhbhai
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075900
|
|
VIJAYBHAI HASMIKHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
166
|
MANGROL
|
GJ-17-004-065-002/34
(Vankal)
|
1117004000NRG24200420230002777
|
20/04/2023
|
chaudhari danshukhbhai kanshubhai
|
1117004WL000320
|
chaudhari danshukhbhai kanshubhai
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075847
|
|
CHAUDHARI DHANSUKHBHAI 0 KANCHHUBHAI
|
BANK OF BARODA(606985)
|
|
167
|
MANGROL
|
GJ-17-004-065-002/35
(Vankal)
|
1117004000NRG24200420230002779
|
20/04/2023
|
Chaudhari Bijaliben Shukkarbhai
|
1117004WL000320
|
Chaudhari Bijaliben Shukkarbhai
|
00045
|
BARB0VANKAL
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1395075903
|
|
BIJALIBEN SUKKARBHAI CHAUDHARI]
|
BANK OF BARODA(606985)
|
|
168
|
MANGROL
|
GJ-17-004-065-002/35
(Vankal)
|
1117004000NRG24200420230002778
|
20/04/2023
|
Chaudhari Shukkar Valji
|
1117004WL000320
|
Chaudhari Shukkar Valji
|
00045
|
BARB0VANKAL
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1395075904
|
|
SUKKARBHAI VALAJIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
169
|
MANGROL
|
GJ-17-004-065-002/38
(Vankal)
|
1117004000NRG24200420230002666
|
20/04/2023
|
Chaudhari Janu Sankar
|
1117004WL000317
|
Chaudhari Janu Sankar
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075993
|
|
CHAUDHARI JANUBEN SHNKARBHAI
|
BANK OF BARODA(606985)
|
|
170
|
MANGROL
|
GJ-17-004-065-002/39
(Vankal)
|
1117004000NRG24200420230002668
|
20/04/2023
|
Chaudhari Amada Jogi
|
1117004WL000317
|
Chaudhari Amada Jogi
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075887
|
|
AMADIBEN JOGIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
171
|
MANGROL
|
GJ-17-004-065-002/39
(Vankal)
|
1117004000NRG24200420230002667
|
20/04/2023
|
Chaudhari Jogi Chamad
|
1117004WL000317
|
Chaudhari Jogi Chamad
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075886
|
|
JOGIBHAI CHAPADABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
172
|
MANGROL
|
GJ-17-004-065-002/42
(Vankal)
|
1117004000NRG24200420230002780
|
20/04/2023
|
Chaudhari Babu Nagin
|
1117004WL000320
|
Chaudhari Babu Nagin
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075991
|
|
CHAUDHARI BABUBHAI NAGINBHAI
|
BANK OF BARODA(606985)
|
|
173
|
MANGROL
|
GJ-17-004-065-002/42
(Vankal)
|
1117004000NRG24200420230002669
|
20/04/2023
|
Chaudhari Kanta Babu
|
1117004WL000317
|
Chaudhari Kanta Babu
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075981
|
|
Chaudhari Kanuben Babubhai
|
BANK OF BARODA(606985)
|
|
174
|
MANGROL
|
GJ-17-004-065-002/45
(Vankal)
|
1117004000NRG24200420230002781
|
20/04/2023
|
chaudhari dipakbhai sonajibhai
|
1117004WL000320
|
chaudhari dipakbhai sonajibhai
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075881
|
|
DIPAKBHAI SONAJIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
175
|
MANGROL
|
GJ-17-004-065-002/45
(Vankal)
|
1117004000NRG24200420230002782
|
20/04/2023
|
chaudhari menaben dipakbhai
|
1117004WL000320
|
chaudhari menaben dipakbhai
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075880
|
|
MINABEN DIPAKBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
176
|
MANGROL
|
GJ-17-004-065-002/46
(Vankal)
|
1117004000NRG24200420230002670
|
20/04/2023
|
Chaudhari Kantilal Jogada
|
1117004WL000317
|
Chaudhari Kantilal Jogada
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075877
|
|
KANTILALBHAI JOGHALABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
177
|
MANGROL
|
GJ-17-004-065-002/48
(Vankal)
|
1117004000NRG24200420230002783
|
20/04/2023
|
Chaudhari Vanita Chhagan
|
1117004WL000320
|
Chaudhari Vanita Chhagan
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075939
|
|
VANITABEN CHHAGANBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
178
|
MANGROL
|
GJ-17-004-065-002/5
(Vankal)
|
1117004000NRG24200420230002784
|
20/04/2023
|
Chaudhari Puni Ambu
|
1117004WL000320
|
Chaudhari Puni Ambu
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075963
|
|
PUNIBEN ABHIYABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
179
|
MANGROL
|
GJ-17-004-065-002/51
(Vankal)
|
1117004000NRG24200420230002786
|
20/04/2023
|
Chaudhari Arvind Nagin
|
1117004WL000320
|
Chaudhari Arvind Nagin
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075926
|
|
ARVINDBHAI NAGINBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
180
|
MANGROL
|
GJ-17-004-065-002/51
(Vankal)
|
1117004000NRG24200420230002785
|
20/04/2023
|
Chaudhari Bimani Nagin
|
1117004WL000320
|
Chaudhari Bimani Nagin
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075996
|
|
CHAUDHARI BIMNIBEN NAGINBHAI
|
BANK OF BARODA(606985)
|
|
181
|
MANGROL
|
GJ-17-004-065-002/51
(Vankal)
|
1117004000NRG24200420230002787
|
20/04/2023
|
Chaudhari Kalpana Arvind
|
1117004WL000320
|
Chaudhari Kalpana Arvind
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075874
|
|
KALPANABEN ARVINDBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
182
|
MANGROL
|
GJ-17-004-065-002/52
(Vankal)
|
1117004000NRG24200420230002788
|
20/04/2023
|
Chaudhari Manga Ramaji
|
1117004WL000320
|
Chaudhari Manga Ramaji
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075934
|
|
CHAUDHARI MANGALABHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
183
|
MANGROL
|
GJ-17-004-065-002/56
(Vankal)
|
1117004000NRG24200420230002790
|
20/04/2023
|
Chaudhari Bharat Bhima
|
1117004WL000320
|
Chaudhari Bharat Bhima
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075998
|
|
CHAUDHARI BHARATBHAI BHIMABHAI
|
BANK OF BARODA(606985)
|
|
184
|
MANGROL
|
GJ-17-004-065-002/56
(Vankal)
|
1117004000NRG24200420230002671
|
20/04/2023
|
Chaudhari Niru Kamlesh
|
1117004WL000317
|
Chaudhari Niru Kamlesh
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075872
|
|
NIRUBEN KAMLESHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
185
|
MANGROL
|
GJ-17-004-065-002/56
(Vankal)
|
1117004000NRG24200420230002789
|
20/04/2023
|
Chaudhari Panu Bhima
|
1117004WL000320
|
Chaudhari Panu Bhima
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075952
|
|
CAHUDHARI PANKIBEN BHIMABHAI
|
BANK OF BARODA(606985)
|
|
186
|
MANGROL
|
GJ-17-004-065-002/56
(Vankal)
|
1117004000NRG24200420230002823
|
20/04/2023
|
Chaudhari Vikralkumar Kamleshbhai
|
1117004WL000321
|
Chaudhari Vikralkumar Kamleshbhai
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075853
|
|
VIKRALKUMAR KAMLESHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
187
|
MANGROL
|
GJ-17-004-065-002/6
(Vankal)
|
1117004000NRG24200420230002672
|
20/04/2023
|
Chaudhari Guliya Chandiya
|
1117004WL000317
|
Chaudhari Guliya Chandiya
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075905
|
|
GULIABHAI CHANDIYABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
188
|
MANGROL
|
GJ-17-004-065-002/60
(Vankal)
|
1117004000NRG24200420230002792
|
20/04/2023
|
Chaudhari Gitesh Chhagan
|
1117004WL000320
|
Chaudhari Gitesh Chhagan
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075924
|
|
GITESHBHAI CHHAGANBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
189
|
MANGROL
|
GJ-17-004-065-002/60
(Vankal)
|
1117004000NRG24200420230002793
|
20/04/2023
|
Chaudhari Meena Gitesh
|
1117004WL000320
|
Chaudhari Meena Gitesh
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075923
|
|
MINABEN GITESHBHAI CHUADHARI
|
BANK OF BARODA(606985)
|
|
190
|
MANGROL
|
GJ-17-004-065-002/60
(Vankal)
|
1117004000NRG24200420230002794
|
20/04/2023
|
chaudhari rutavikbhai giteshbhai
|
1117004WL000320
|
chaudhari rutavikbhai giteshbhai
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075843
|
|
RUTVIKKUMAR GITESHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
191
|
MANGROL
|
GJ-17-004-065-002/61
(Vankal)
|
1117004000NRG24200420230002795
|
20/04/2023
|
chaudhari amilaben rakeshbhai
|
1117004WL000320
|
chaudhari amilaben rakeshbhai
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075908
|
|
AMILABEN RAKESHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
192
|
MANGROL
|
GJ-17-004-065-002/65
(Vankal)
|
1117004000NRG24200420230002673
|
20/04/2023
|
chaudhari vahliben vanjibhai
|
1117004WL000317
|
chaudhari vahliben vanjibhai
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075830
|
|
VAHLIBEN VANJIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
193
|
MANGROL
|
GJ-17-004-065-002/66
(Vankal)
|
1117004000NRG24200420230002796
|
20/04/2023
|
Chaudhari Hiru Jamashi
|
1117004WL000320
|
Chaudhari Hiru Jamashi
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075910
|
|
HIRUBEN JAMASHIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
194
|
MANGROL
|
GJ-17-004-065-002/67
(Vankal)
|
1117004000NRG24200420230002824
|
20/04/2023
|
chaudhari yashbhai navinbhai
|
1117004WL000321
|
chaudhari yashbhai navinbhai
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075844
|
|
YASHKUMAR NAVINCHNDRA CHAUDHARI
|
BANK OF BARODA(606985)
|
|
195
|
MANGROL
|
GJ-17-004-065-002/71
(Vankal)
|
1117004000NRG24200420230002797
|
20/04/2023
|
Chaudhari Leela Jesing
|
1117004WL000320
|
Chaudhari Leela Jesing
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075895
|
|
LILABEN JESINGBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
196
|
MANGROL
|
GJ-17-004-065-002/73
(Vankal)
|
1117004000NRG24200420230002674
|
20/04/2023
|
chaudhari anilbhai thakorbhai
|
1117004WL000317
|
chaudhari anilbhai thakorbhai
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075898
|
|
ANILBHAI THAKORBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
197
|
MANGROL
|
GJ-17-004-065-002/74
(Vankal)
|
1117004000NRG24200420230002675
|
20/04/2023
|
Chaudhari Kanta Shankar
|
1117004WL000317
|
Chaudhari Kanta Shankar
|
00045
|
BARB0VANKAL
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1395075876
|
|
KANTABEN SHANKARBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
198
|
MANGROL
|
GJ-17-004-065-002/741
(Vankal)
|
1117004000NRG24200420230002676
|
20/04/2023
|
PANKAJBHAI JAMASHIBHAI CHAUDHARI
|
1117004WL000317
|
PANKAJBHAI JAMASHIBHAI CHAUDHARI
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075922
|
|
PANKAJBHAI JAMASHIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
199
|
MANGROL
|
GJ-17-004-065-002/741
(Vankal)
|
1117004000NRG24200420230002677
|
20/04/2023
|
RITABEN PANKAJBHAI CHAUDHARI
|
1117004WL000317
|
RITABEN PANKAJBHAI CHAUDHARI
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075942
|
|
RITABEN PANKAJBHAI CHAUDHAIR
|
BANK OF BARODA(606985)
|
|
200
|
MANGROL
|
GJ-17-004-065-002/76
(Vankal)
|
1117004000NRG24200420230002798
|
20/04/2023
|
chaudhari kavalabhai mithiyabhai
|
1117004WL000320
|
chaudhari kavalabhai mithiyabhai
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075860
|
|
KAVALABHAI MITHIYABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
201
|
MANGROL
|
GJ-17-004-065-002/79
(Vankal)
|
1117004000NRG24200420230002801
|
20/04/2023
|
a CHAUDHARI DEVANGBHAI AMRUTBHAI
|
1117004WL000320
|
a CHAUDHARI DEVANGBHAI AMRUTBHAI
|
00045
|
BARB0VANKAL
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1395075857
|
|
DEVANG AMRUTBHAI CHAUDHARI
|
SURAT NATIONAL CO-OP. BANK LTD(607335)
|
|
202
|
MANGROL
|
GJ-17-004-065-002/79
(Vankal)
|
1117004000NRG24200420230002799
|
20/04/2023
|
Chaudhari Amrut Laxman
|
1117004WL000320
|
Chaudhari Amrut Laxman
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075965
|
|
AMRUTBHAI LAXMANBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
203
|
MANGROL
|
GJ-17-004-065-002/79
(Vankal)
|
1117004000NRG24200420230002800
|
20/04/2023
|
Chaudhari Meena Amrut
|
1117004WL000320
|
Chaudhari Meena Amrut
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075864
|
|
MINABEN AMRUTBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
204
|
MANGROL
|
GJ-17-004-065-002/80
(Vankal)
|
1117004000NRG24200420230002802
|
20/04/2023
|
Chaudhari Ajit Jashu
|
1117004WL000320
|
Chaudhari Ajit Jashu
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075953
|
|
AJITKUMAR JASHUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
205
|
MANGROL
|
GJ-17-004-065-002/80
(Vankal)
|
1117004000NRG24200420230002803
|
20/04/2023
|
chaudhari sharmilaben ajitbhai
|
1117004WL000320
|
chaudhari sharmilaben ajitbhai
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075928
|
|
MRS CHAUDHARI SHARMILABEN AJITBHAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
MANGROL
|
GJ-17-004-065-002/82
(Vankal)
|
1117004000NRG24200420230002678
|
20/04/2023
|
chaudhari mehulbhai rajubhai
|
1117004WL000317
|
chaudhari mehulbhai rajubhai
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075846
|
|
MEHULKUMAR RAJUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
207
|
MANGROL
|
GJ-17-004-065-002/83
(Vankal)
|
1117004000NRG24200420230002679
|
20/04/2023
|
chaudhari geetaben dipakbhai
|
1117004WL000317
|
chaudhari geetaben dipakbhai
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075979
|
|
Chaudhari Gitaben Dipakbhai
|
BANK OF BARODA(606985)
|
|
208
|
MANGROL
|
GJ-17-004-065-002/84
(Vankal)
|
1117004000NRG24200420230002804
|
20/04/2023
|
Chaudhari Reva Koniya
|
1117004WL000320
|
Chaudhari Reva Koniya
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075976
|
|
Chaudhari Revaben Kotiyabhai
|
BANK OF BARODA(606985)
|
|
209
|
MANGROL
|
GJ-17-004-065-002/85
(Vankal)
|
1117004000NRG24200420230002825
|
20/04/2023
|
Chaudhari Ramila Ranchhod
|
1117004WL000321
|
Chaudhari Ramila Ranchhod
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075958
|
|
RAMILABEN RANCHHODBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
210
|
MANGROL
|
GJ-17-004-065-002/86
(Vankal)
|
1117004000NRG24200420230002805
|
20/04/2023
|
Chaudhari Anita Dinesh
|
1117004WL000320
|
Chaudhari Anita Dinesh
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075842
|
|
ANITABEN DINESHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
211
|
MANGROL
|
GJ-17-004-065-002/87
(Vankal)
|
1117004000NRG24200420230002680
|
20/04/2023
|
chaudhari januben chagnabhai
|
1117004WL000317
|
chaudhari januben chagnabhai
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075955
|
|
JANUBEN CHANGANABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
212
|
MANGROL
|
GJ-17-004-065-002/89
(Vankal)
|
1117004000NRG24200420230002806
|
20/04/2023
|
Chaudhari Ramila Navin
|
1117004WL000320
|
Chaudhari Ramila Navin
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075896
|
|
RASHILABEN NAVINBHAI CHAUDHAIR
|
BANK OF BARODA(606985)
|
|
213
|
MANGROL
|
GJ-17-004-065-002/9
(Vankal)
|
1117004000NRG24200420230002826
|
20/04/2023
|
Chaudhari Tara Anil
|
1117004WL000321
|
Chaudhari Tara Anil
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075985
|
|
Chaudhari Taraben Anilbhai
|
BANK OF BARODA(606985)
|
|
214
|
MANGROL
|
GJ-17-004-065-002/9
(Vankal)
|
1117004000NRG24200420230002807
|
20/04/2023
|
chaudhari urmilaben anilbhai
|
1117004WL000320
|
chaudhari urmilaben anilbhai
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075911
|
|
URMILABEN ANILBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
215
|
MANGROL
|
GJ-17-004-065-002/9
(Vankal)
|
1117004000NRG24200420230002681
|
20/04/2023
|
Chaudhari Vasant Chigara
|
1117004WL000317
|
Chaudhari Vasant Chigara
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075832
|
|
CHAUDHARI VASANTBHAI CHIGARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MANGROL
|
GJ-17-004-065-002/91
(Vankal)
|
1117004000NRG24200420230002808
|
20/04/2023
|
Chaudhari Urmila Khandu
|
1117004WL000320
|
Chaudhari Urmila Khandu
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075868
|
|
URMILABEN KHANDUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
217
|
MANGROL
|
GJ-17-004-065-002/94
(Vankal)
|
1117004000NRG24200420230002682
|
20/04/2023
|
Chaudhari Naju Mahendra
|
1117004WL000317
|
Chaudhari Naju Mahendra
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075949
|
|
NANJUBEN MAHENDRABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
218
|
MANGROL
|
GJ-17-004-065-002/96
(Vankal)
|
1117004000NRG24200420230002683
|
20/04/2023
|
CHAUDHARI PRITIBEN ANILBHAI
|
1117004WL000317
|
CHAUDHARI PRITIBEN ANILBHAI
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075915
|
|
PRITIKUMARI ANILBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
219
|
MANGROL
|
GJ-17-004-065-002/97
(Vankal)
|
1117004000NRG24200420230002827
|
20/04/2023
|
Chaudhari Arvind Seva
|
1117004WL000321
|
Chaudhari Arvind Seva
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075836
|
|
ARVINDBHAI SEVABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
220
|
MANGROL
|
GJ-17-004-065-002/97
(Vankal)
|
1117004000NRG24200420230002809
|
20/04/2023
|
chaudhari surekhaben arvindbhai
|
1117004WL000320
|
chaudhari surekhaben arvindbhai
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075862
|
|
SUREKHABEN ARVINDBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
221
|
MANGROL
|
GJ-17-004-065-002/98
(Vankal)
|
1117004000NRG24200420230002810
|
20/04/2023
|
Chaudhari Sevali Himta
|
1117004WL000320
|
Chaudhari Sevali Himta
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075861
|
|
SEVLIBEN HIMNABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
222
|
MANGROL
|
GJ-17-004-065-002/98
(Vankal)
|
1117004000NRG24200420230002828
|
20/04/2023
|
Chaudhari Suta Suman
|
1117004WL000321
|
Chaudhari Suta Suman
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075977
|
|
Chaudhari Sitaben Sumanbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
302574
|
302574
|
|
|
|
|
|
|
|
|
223
|
MANGROL
|
GJ-17-004-030-001/90
(Kothva)
|
1117004000NRG24200420230002619
|
20/04/2023
|
SHANTU RAVAJIBHAI VASAVA
|
1117004WL000316
|
SHANTU RAVAJIBHAI VASAVA
|
00048
|
BKID0002757
|
3107
|
3107
|
Processed
|
10/05/2023
|
|
1395076054
|
|
SHANTUBHAI RAVAJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
224
|
MANGROL
|
GJ-17-004-035-001/80
(Lindiyad)
|
1117004000NRG24200420230002622
|
20/04/2023
|
AMRINBANU YAHYA FAKIR
|
1117004WL000316
|
AMRINBANU YAHYA FAKIR
|
00048
|
BKID0002757
|
3107
|
3107
|
Processed
|
10/05/2023
|
|
1395076053
|
|
AMRINBANU SOYABBHAI MULLA
|
BANK OF BARODA(606985)
|
|
225
|
MANGROL
|
GJ-17-004-035-001/80
(Lindiyad)
|
1117004000NRG24200420230002621
|
20/04/2023
|
YAHYA YUSUF FAKIR
|
1117004WL000316
|
YAHYA YUSUF FAKIR
|
00048
|
BKID0002757
|
3107
|
3107
|
Processed
|
10/05/2023
|
|
1395076052
|
|
YAHYA YUSUF FAKIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9321
|
9321
|
|
|
|
|
|
|
|
|
226
|
MANGROL
|
GJ-17-004-030-001/15
(Kothva)
|
1117004000NRG24200420230002617
|
20/04/2023
|
CHATURBHAI RAVJIBHAI VASAVA
|
1117004WL000316
|
CHATURBHAI RAVJIBHAI VASAVA
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Rejected
|
10/05/2023
|
|
1395076055
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
227
|
MANGROL
|
GJ-17-004-037-001/287
(Madan(Boriya))
|
1117004000NRG24200420230002600
|
20/04/2023
|
Chadhari Ila Mohan
|
1117004WL000315
|
Chadhari Ila Mohan
|
00114
|
SDCB0000017
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1395075825
|
|
ILABEN MOHANBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
228
|
MANGROL
|
GJ-17-004-065-002/57
(Vankal)
|
1117004000NRG24200420230002791
|
20/04/2023
|
Chaudhari Shailesh Chhagan
|
1117004WL000320
|
Chaudhari Shailesh Chhagan
|
00114
|
SDCB0000017
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395075826
|
|
SHAILESHBHAI CHHAGANBHAI CHAUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5019
|
5019
|
|
|
|
|
|
|
|
|
229
|
MANGROL
|
GJ-17-004-065-002/20
(Vankal)
|
1117004000NRG24200420230002657
|
20/04/2023
|
Chaudhari Jitu Raman
|
1117004WL000317
|
Chaudhari Jitu Raman
|
00114
|
SDCB0000035
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395076061
|
|
JIRUBEN RAMANBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
230
|
MANGROL
|
GJ-17-004-015-001/121
(Ghodbar)
|
1117004000NRG24200420230002570
|
20/04/2023
|
KAMALABEN CHIMANBHAI
|
1117004WL000312
|
KAMALABEN CHIMANBHAI
|
00114
|
SDCB0000062
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1395076010
|
|
Choudhari Kamalaben
|
BANK OF BARODA(606985)
|
|
231
|
MANGROL
|
GJ-17-004-015-001/200
(Ghodbar)
|
1117004000NRG24200420230002541
|
20/04/2023
|
Chaudhari Kantubhai Manilalbhai
|
1117004WL000310
|
Chaudhari Kantubhai Manilalbhai
|
00114
|
SDCB0000062
|
3315
|
3315
|
Processed
|
10/05/2023
|
|
1395076009
|
|
Chaudhari Kantilal
|
BANK OF BARODA(606985)
|
|
232
|
MANGROL
|
GJ-17-004-065-002/138
(Vankal)
|
1117004000NRG24200420230002634
|
20/04/2023
|
Chaudhari Kantubhai Naginbhai
|
1117004WL000317
|
Chaudhari Kantubhai Naginbhai
|
00114
|
SDCB0000062
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395076060
|
|
CHAUDHARI KANTUBHAI NAGINBHAI
|
BANK OF BARODA(606985)
|
|
233
|
MANGROL
|
GJ-17-004-065-002/150
(Vankal)
|
1117004000NRG24200420230002743
|
20/04/2023
|
CHAUDHARI ANILBHAI MANCHHIBHAI
|
1117004WL000320
|
CHAUDHARI ANILBHAI MANCHHIBHAI
|
00114
|
SDCB0000062
|
1673
|
1673
|
Rejected
|
10/05/2023
|
|
1395076050
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10007
|
10007
|
|
|
|
|
|
|
|
|
234
|
MANGROL
|
GJ-17-004-037-001/566
(Madan(Boriya))
|
1117004000NRG24200420230002611
|
20/04/2023
|
CHAUDHARI PRAKASHBHAI SAMNABHAI
|
1117004WL000315
|
CHAUDHARI PRAKASHBHAI SAMNABHAI
|
00415
|
SBIN0000530
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1395076051
|
|
MR PRAKASHBHAI SAMANABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
235
|
MANGROL
|
GJ-17-004-048-001/200
(NaniPardi)
|
1117004000NRG24200420230002591
|
20/04/2023
|
vasava Kantilalbhai Divasiyabhai
|
1117004WL000314
|
vasava Kantilalbhai Divasiyabhai
|
00415
|
SBIN0000530
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1395076057
|
|
MR KANTILALBHAI DIVASIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
236
|
MANGROL
|
GJ-17-004-065-002/1
(Vankal)
|
1117004000NRG24200420230002623
|
20/04/2023
|
Chaudhari Jayesh Babu
|
1117004WL000317
|
Chaudhari Jayesh Babu
|
00415
|
SBIN0000530
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395076056
|
|
MR JAYESHKUMAR BABUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
237
|
MANGROL
|
GJ-17-004-065-002/22
(Vankal)
|
1117004000NRG24200420230002660
|
20/04/2023
|
Chaudhari Sheela Ramesh
|
1117004WL000317
|
Chaudhari Sheela Ramesh
|
00415
|
SBIN0000530
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1395076058
|
|
MISS CHAUDHARI SHILABEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9440
|
9440
|
|
|
|
|
|
|
|
|
238
|
MANGROL
|
GJ-17-004-030-001/99
(Kothva)
|
1117004000NRG24200420230002620
|
20/04/2023
|
VASAVA DINESHBHAI CHHAGANBHAI
|
1117004WL000316
|
VASAVA DINESHBHAI CHHAGANBHAI
|
00468
|
UBIN0913651
|
3107
|
3107
|
Processed
|
10/05/2023
|
|
1395076059
|
|
DINESHBHAI CHHAGANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
485723
|
485723
|
|
|
|
|
|
|
|