|
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-17-004-015-001/16
(Ghodbar)
|
1117004000NRG23200420220004302
|
20/04/2022
|
Chaudhari Sumitraben Varajibhai
|
1117004WL000827
|
Chaudhari Sumitraben Varajibhai
|
00045
|
BARB0JHANKH
|
2380
|
2380
|
Processed
|
03/05/2022
|
|
0820681409
|
|
SUMITRABEN VARAJIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
2
|
MANGROL
|
GJ-17-004-015-001/494
(Ghodbar)
|
1117004000NRG23200420220004309
|
20/04/2022
|
CHAUDHARI HARESHBHAI DEVAJIBHAI
|
1117004WL000827
|
CHAUDHARI HARESHBHAI DEVAJIBHAI
|
00045
|
BARB0JHANKH
|
2380
|
2380
|
Processed
|
03/05/2022
|
|
0820681414
|
|
Hreshbhai devjibhai chaudhari
|
BANK OF BARODA(606985)
|
|
3
|
MANGROL
|
GJ-17-004-015-001/504
(Ghodbar)
|
1117004000NRG23200420220004311
|
20/04/2022
|
VASAVA MOHANBHAI UBADABHAI
|
1117004WL000827
|
VASAVA MOHANBHAI UBADABHAI
|
00045
|
BARB0JHANKH
|
2380
|
2380
|
Processed
|
03/05/2022
|
|
0820681411
|
|
Mohanbhai ubdabhai vasava
|
BANK OF BARODA(606985)
|
|
4
|
MANGROL
|
GJ-17-004-015-001/7
(Ghodbar)
|
1117004000NRG23200420220004316
|
20/04/2022
|
Chaudhari Jaymeenaben Girishbhai
|
1117004WL000827
|
Chaudhari Jaymeenaben Girishbhai
|
00045
|
BARB0JHANKH
|
2380
|
2380
|
Processed
|
03/05/2022
|
|
0820681406
|
|
JAYMINABEN GIRISHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
5
|
MANGROL
|
GJ-17-004-037-001/141
(Madan(Boriya))
|
1117004000NRG23200420220003963
|
20/04/2022
|
Chaudhari Vashi Guraji
|
1117004WL000727
|
Chaudhari Vashi Guraji
|
00045
|
BARB0JHANKH
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0820681417
|
|
Chaudhari Vasiben
|
BANK OF BARODA(606985)
|
|
6
|
MANGROL
|
GJ-17-004-037-001/544
(Madan(Boriya))
|
1117004000NRG23200420220003974
|
20/04/2022
|
VASAVA URMILABEN UMEDBHAI
|
1117004WL000727
|
VASAVA URMILABEN UMEDBHAI
|
00045
|
BARB0JHANKH
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0820681418
|
|
urmilaben umedbhai vasava
|
BANK OF BARODA(606985)
|
|
7
|
MANGROL
|
GJ-17-004-058-001/11
(Selarpur)
|
1117004000NRG23200420220004658
|
20/04/2022
|
Chaudhari Nitaben Subashbhai
|
1117004WL000848
|
Chaudhari Nitaben Subashbhai
|
00045
|
BARB0JHANKH
|
1880
|
1880
|
Processed
|
03/05/2022
|
|
0820681410
|
|
Nitaben subhashbhai chaudhari
|
BANK OF BARODA(606985)
|
|
8
|
MANGROL
|
GJ-17-004-058-001/11
(Selarpur)
|
1117004000NRG23200420220004657
|
20/04/2022
|
Chaudhari Subhashbhai Chhanabhai
|
1117004WL000848
|
Chaudhari Subhashbhai Chhanabhai
|
00045
|
BARB0JHANKH
|
1880
|
1880
|
Processed
|
03/05/2022
|
|
0820681413
|
|
subhashbhai chhana chaudhari
|
BANK OF BARODA(606985)
|
|
9
|
MANGROL
|
GJ-17-004-058-001/135
(Selarpur)
|
1117004000NRG23200420220004659
|
20/04/2022
|
Vasava Chhanabhai Chhaganbhai
|
1117004WL000848
|
Vasava Chhanabhai Chhaganbhai
|
00045
|
BARB0JHANKH
|
1880
|
1880
|
Processed
|
03/05/2022
|
|
0820681426
|
|
VASAVA CHHANABHAI CHHAGANBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
10
|
MANGROL
|
GJ-17-004-058-001/148
(Selarpur)
|
1117004000NRG23200420220004661
|
20/04/2022
|
Vasava Balubhai Chhitubhai
|
1117004WL000848
|
Vasava Balubhai Chhitubhai
|
00045
|
BARB0JHANKH
|
1880
|
1880
|
Processed
|
03/05/2022
|
|
0820681416
|
|
balubhai chhitu
|
BANK OF BARODA(606985)
|
|
11
|
MANGROL
|
GJ-17-004-058-001/152
(Selarpur)
|
1117004000NRG23200420220004662
|
20/04/2022
|
Chaudhari Kaniben Ishwarbhai
|
1117004WL000848
|
Chaudhari Kaniben Ishwarbhai
|
00045
|
BARB0JHANKH
|
1880
|
1880
|
Processed
|
03/05/2022
|
|
0820681408
|
|
KANIBEN ISIYABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
12
|
MANGROL
|
GJ-17-004-058-001/167
(Selarpur)
|
1117004000NRG23200420220004663
|
20/04/2022
|
Vasava Maaghubhai Bhimabhai
|
1117004WL000848
|
Vasava Maaghubhai Bhimabhai
|
00045
|
BARB0JHANKH
|
1880
|
1880
|
Processed
|
03/05/2022
|
|
0820681404
|
|
MADHUBHAI BHIMLABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
13
|
MANGROL
|
GJ-17-004-058-001/180
(Selarpur)
|
1117004000NRG23200420220004665
|
20/04/2022
|
Chaudhari Dubliben Muljibhai
|
1117004WL000848
|
Chaudhari Dubliben Muljibhai
|
00045
|
BARB0JHANKH
|
1880
|
1880
|
Processed
|
03/05/2022
|
|
0820681405
|
|
DUBALIBEN MULJIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
14
|
MANGROL
|
GJ-17-004-058-001/186
(Selarpur)
|
1117004000NRG23200420220004666
|
20/04/2022
|
Chaudhari Nathubhai Gajibhai
|
1117004WL000848
|
Chaudhari Nathubhai Gajibhai
|
00045
|
BARB0JHANKH
|
1880
|
1880
|
Processed
|
03/05/2022
|
|
0820681407
|
|
NATHUBHAI GAJABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
15
|
MANGROL
|
GJ-17-004-058-001/218
(Selarpur)
|
1117004000NRG23200420220004667
|
20/04/2022
|
Chaudhari Changaliben Bajabhai
|
1117004WL000848
|
Chaudhari Changaliben Bajabhai
|
00045
|
BARB0JHANKH
|
1880
|
1880
|
Processed
|
03/05/2022
|
|
0820681415
|
|
Changliben bajabhai chaudhari
|
BANK OF BARODA(606985)
|
|
16
|
MANGROL
|
GJ-17-004-058-001/40
(Selarpur)
|
1117004000NRG23200420220004668
|
20/04/2022
|
Vasava Gulabhbai Abadulbhai
|
1117004WL000848
|
Vasava Gulabhbai Abadulbhai
|
00045
|
BARB0JHANKH
|
1880
|
1880
|
Processed
|
03/05/2022
|
|
0820681412
|
|
Gulabbhai ayubbhai vasava
|
BANK OF BARODA(606985)
|
|
17
|
MANGROL
|
GJ-17-004-058-001/49
(Selarpur)
|
1117004000NRG23200420220004670
|
20/04/2022
|
Vasava Madhuben Gulabbhai
|
1117004WL000848
|
Vasava Madhuben Gulabbhai
|
00045
|
BARB0JHANKH
|
1880
|
1880
|
Processed
|
03/05/2022
|
|
0820681419
|
|
Vasava Madhuben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34322
|
34322
|
|
|
|
|
|
|
|
|
18
|
MANGROL
|
GJ-17-004-028-001/157
(Kosadi)
|
1117004000NRG23200420220004083
|
20/04/2022
|
Vasava Chandubhai Chhaganbhai
|
1117004WL000742
|
Vasava Chandubhai Chhaganbhai
|
00045
|
BARB0MOSALI
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820681427
|
|
VASAVA CHANDUBHAI CHAGANBHAI
|
UNION BANK OF INDIA(508500)
|
|
19
|
MANGROL
|
GJ-17-004-028-001/175
(Kosadi)
|
1117004000NRG23200420220004082
|
20/04/2022
|
Vasava Vechanbhai Puniyabhai
|
1117004WL000741
|
Vasava Vechanbhai Puniyabhai
|
00045
|
BARB0MOSALI
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820681428
|
|
VASAVA VECHANBHAI PUNIYABHAI
|
UNION BANK OF INDIA(508500)
|
|
20
|
MANGROL
|
GJ-17-004-049-001/183
(Nogama)
|
1117004000NRG23200420220004100
|
20/04/2022
|
vasava chandubhai narsinhbhai
|
1117004WL000746
|
vasava chandubhai narsinhbhai
|
00045
|
BARB0MOSALI
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820681396
|
|
CHANDUBHAI NARSINH VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
21
|
MANGROL
|
GJ-17-004-009-001/147
(Boriya)
|
1117004000NRG23200420220004471
|
20/04/2022
|
Chaudhari Kanchan Rumsi
|
1117004WL000841
|
Chaudhari Kanchan Rumsi
|
00045
|
BARB0VANKAL
|
2618
|
2618
|
Processed
|
03/05/2022
|
|
0820681380
|
|
KANCHANBHAI RUMASHIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
22
|
MANGROL
|
GJ-17-004-009-001/178
(Boriya)
|
1117004000NRG23200420220004473
|
20/04/2022
|
chaudhari krishnaben dineshbhai
|
1117004WL000841
|
chaudhari krishnaben dineshbhai
|
00045
|
BARB0VANKAL
|
2618
|
2618
|
Processed
|
03/05/2022
|
|
0820681381
|
|
KRISHNABEN DINESHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
23
|
MANGROL
|
GJ-17-004-009-001/185
(Boriya)
|
1117004000NRG23200420220004501
|
20/04/2022
|
kahani ben Bimasiya Bhai
|
1117004WL000842
|
kahani ben Bimasiya Bhai
|
00045
|
BARB0VANKAL
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0820681395
|
|
CHAUDHARI KAHNIBEN BIMASIYABHAI
|
BANK OF BARODA(606985)
|
|
24
|
MANGROL
|
GJ-17-004-009-001/195
(Boriya)
|
1117004000NRG23200420220004475
|
20/04/2022
|
chaudhari amrsingbhai gamjibhai
|
1117004WL000841
|
chaudhari amrsingbhai gamjibhai
|
00045
|
BARB0VANKAL
|
2618
|
2618
|
Processed
|
03/05/2022
|
|
0820681431
|
|
Chaudhari Amarsingbhai Gamjibh
|
BANK OF BARODA(606985)
|
|
25
|
MANGROL
|
GJ-17-004-009-001/195
(Boriya)
|
1117004000NRG23200420220004474
|
20/04/2022
|
Chaudhari Sunita Amarsing
|
1117004WL000841
|
Chaudhari Sunita Amarsing
|
00045
|
BARB0VANKAL
|
2618
|
2618
|
Processed
|
03/05/2022
|
|
0820681432
|
|
Chaudhari Sunitaben Amarsingbh
|
BANK OF BARODA(606985)
|
|
26
|
MANGROL
|
GJ-17-004-009-001/202
(Boriya)
|
1117004000NRG23200420220004477
|
20/04/2022
|
chaudhari arjunbhai s
|
1117004WL000841
|
chaudhari arjunbhai s
|
00045
|
BARB0VANKAL
|
2618
|
2618
|
Processed
|
03/05/2022
|
|
0820681442
|
|
ARJUNBHAI SHANKARBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
27
|
MANGROL
|
GJ-17-004-009-001/202
(Boriya)
|
1117004000NRG23200420220004476
|
20/04/2022
|
Chaudhari Sadhna Arjun
|
1117004WL000841
|
Chaudhari Sadhna Arjun
|
00045
|
BARB0VANKAL
|
2618
|
2618
|
Processed
|
03/05/2022
|
|
0820681389
|
|
CHAUDHARI SADHANABEN ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
28
|
MANGROL
|
GJ-17-004-009-001/253
(Boriya)
|
1117004000NRG23200420220004478
|
20/04/2022
|
Chaudhari Tara Dhansukh
|
1117004WL000841
|
Chaudhari Tara Dhansukh
|
00045
|
BARB0VANKAL
|
2618
|
2618
|
Processed
|
03/05/2022
|
|
0820681388
|
|
chaudhari taraben dhanshukbha
|
BANK OF BARODA(606985)
|
|
29
|
MANGROL
|
GJ-17-004-009-001/319
(Boriya)
|
1117004000NRG23200420220004485
|
20/04/2022
|
chaudhari navnitaben pankajbhai
|
1117004WL000841
|
chaudhari navnitaben pankajbhai
|
00045
|
BARB0VANKAL
|
2618
|
2618
|
Processed
|
03/05/2022
|
|
0820681387
|
|
chaudhari navintaben pankajbh
|
BANK OF BARODA(606985)
|
|
30
|
MANGROL
|
GJ-17-004-009-001/328
(Boriya)
|
1117004000NRG23200420220004504
|
20/04/2022
|
CHaudhari Ramesh Kalidas
|
1117004WL000842
|
CHaudhari Ramesh Kalidas
|
00045
|
BARB0VANKAL
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0820681439
|
|
RAMESHBHAI KALIDASHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
31
|
MANGROL
|
GJ-17-004-009-001/333
(Boriya)
|
1117004000NRG23200420220004506
|
20/04/2022
|
chaudhari nareshbhai bhimashiyabhai
|
1117004WL000842
|
chaudhari nareshbhai bhimashiyabhai
|
00045
|
BARB0VANKAL
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0820681393
|
|
Nareshbhai Bimasiyabhai Chaudhari
|
BANK OF BARODA(606985)
|
|
32
|
MANGROL
|
GJ-17-004-009-001/333
(Boriya)
|
1117004000NRG23200420220004505
|
20/04/2022
|
Chaudhari Padama Naresh
|
1117004WL000842
|
Chaudhari Padama Naresh
|
00045
|
BARB0VANKAL
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0820681433
|
|
Chaudhari Padmaben Nareshbhai
|
BANK OF BARODA(606985)
|
|
33
|
MANGROL
|
GJ-17-004-009-001/357
(Boriya)
|
1117004000NRG23200420220004486
|
20/04/2022
|
Chaudhari Bhavna Sunil
|
1117004WL000841
|
Chaudhari Bhavna Sunil
|
00045
|
BARB0VANKAL
|
2618
|
2618
|
Processed
|
03/05/2022
|
|
0820681437
|
|
CHAUDHARI BHAVANABEN SUNILBHAI
|
BANK OF BARODA(606985)
|
|
34
|
MANGROL
|
GJ-17-004-009-001/361
(Boriya)
|
1117004000NRG23200420220004489
|
20/04/2022
|
Chaudhari Kanta Rangaji
|
1117004WL000841
|
Chaudhari Kanta Rangaji
|
00045
|
BARB0VANKAL
|
2618
|
2618
|
Processed
|
03/05/2022
|
|
0820681394
|
|
CHAUDHARI KANTABEN RANGJIBHAI
|
BANK OF BARODA(606985)
|
|
35
|
MANGROL
|
GJ-17-004-009-001/361
(Boriya)
|
1117004000NRG23200420220004488
|
20/04/2022
|
Chaudhari Rangaji Goniya
|
1117004WL000841
|
Chaudhari Rangaji Goniya
|
00045
|
BARB0VANKAL
|
2618
|
2618
|
Processed
|
03/05/2022
|
|
0820681378
|
|
CHAUDHARI RANGAJIBHAI GONIYABHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
36
|
MANGROL
|
GJ-17-004-009-001/378
(Boriya)
|
1117004000NRG23200420220004493
|
20/04/2022
|
Chuadhari Raghubhai Mandiyabhai
|
1117004WL000841
|
Chuadhari Raghubhai Mandiyabhai
|
00045
|
BARB0VANKAL
|
2618
|
2618
|
Processed
|
03/05/2022
|
|
0820681447
|
|
Chaudhari Raghubhai Mandiyabha
|
BANK OF BARODA(606985)
|
|
37
|
MANGROL
|
GJ-17-004-012-001/139
(Dholikui)
|
1117004000NRG23200420220003951
|
20/04/2022
|
Chaudhari Sangitaben Rakeshbhai
|
1117004WL000723
|
Chaudhari Sangitaben Rakeshbhai
|
00045
|
BARB0VANKAL
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820681391
|
|
Chaudhari Sangitaben Rakeshbhai
|
BANK OF BARODA(606985)
|
|
38
|
MANGROL
|
GJ-17-004-012-001/140
(Dholikui)
|
1117004000NRG23200420220003954
|
20/04/2022
|
Chaudhari Dineshbhai Bhagubhai
|
1117004WL000724
|
Chaudhari Dineshbhai Bhagubhai
|
00045
|
BARB0VANKAL
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820681382
|
|
DINESHBHAI BHAGUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
39
|
MANGROL
|
GJ-17-004-012-001/73
(Dholikui)
|
1117004000NRG23200420220004318
|
20/04/2022
|
Vasava Gumanbhai Ziniyabhai
|
1117004WL000828
|
Vasava Gumanbhai Ziniyabhai
|
00045
|
BARB0VANKAL
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820681379
|
|
GOMANBHAI ZINABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
40
|
MANGROL
|
GJ-17-004-012-001/73
(Dholikui)
|
1117004000NRG23200420220004319
|
20/04/2022
|
Vasava Sukaliben Gumanbhai
|
1117004WL000828
|
Vasava Sukaliben Gumanbhai
|
00045
|
BARB0VANKAL
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820681435
|
|
SUKHALIBEN GOMANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
41
|
MANGROL
|
GJ-17-004-020-001/329
(Isanpur)
|
1117004000NRG23200420220003959
|
20/04/2022
|
Jayantibhai Hatiyabhai Chaudhari
|
1117004WL000726
|
Jayantibhai Hatiyabhai Chaudhari
|
00045
|
BARB0VANKAL
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0820681338
|
|
JAYANTIBHAI HADIYABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
42
|
MANGROL
|
GJ-17-004-020-001/329
(Isanpur)
|
1117004000NRG23200420220003960
|
20/04/2022
|
Vinaben Jayantibhai Chaudhari
|
1117004WL000726
|
Vinaben Jayantibhai Chaudhari
|
00045
|
BARB0VANKAL
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0820681434
|
|
chaudhari vinaben jayantibhai
|
BANK OF BARODA(606985)
|
|
43
|
MANGROL
|
GJ-17-004-037-001/192
(Madan(Boriya))
|
1117004000NRG23200420220003966
|
20/04/2022
|
Vasava Kanu Nanu
|
1117004WL000727
|
Vasava Kanu Nanu
|
00045
|
BARB0VANKAL
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0820681446
|
|
VASAVA KANAIYALAL NANUBHAI
|
BANK OF BARODA(606985)
|
|
44
|
MANGROL
|
GJ-17-004-037-001/201
(Madan(Boriya))
|
1117004000NRG23200420220003968
|
20/04/2022
|
Chaudhari Manjula Kisan
|
1117004WL000727
|
Chaudhari Manjula Kisan
|
00045
|
BARB0VANKAL
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0820681354
|
|
MANJUBEN KISHANBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
45
|
MANGROL
|
GJ-17-004-037-001/398
(Madan(Boriya))
|
1117004000NRG23200420220003971
|
20/04/2022
|
Vasava Masu Kanu
|
1117004WL000727
|
Vasava Masu Kanu
|
00045
|
BARB0VANKAL
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0820681339
|
|
MASHUBEN KANAHIYALAL VASAVA
|
BANK OF BARODA(606985)
|
|
46
|
MANGROL
|
GJ-17-004-050-001/103
(Ognisa)
|
1117004000NRG23200420220004388
|
20/04/2022
|
Chaudhari Ranjeet Arjun
|
1117004WL000833
|
Chaudhari Ranjeet Arjun
|
00045
|
BARB0VANKAL
|
1904
|
1904
|
Rejected
|
04/05/2022
|
|
0820681347
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
MANGROL
|
GJ-17-004-050-001/188
(Ognisa)
|
1117004000NRG23200420220004392
|
20/04/2022
|
Chaudhari Arvind Vanasi
|
1117004WL000833
|
Chaudhari Arvind Vanasi
|
00045
|
BARB0VANKAL
|
2618
|
2618
|
Processed
|
03/05/2022
|
|
0820681342
|
|
ARVINDBHAI VANASIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
48
|
MANGROL
|
GJ-17-004-050-001/189
(Ognisa)
|
1117004000NRG23200420220004393
|
20/04/2022
|
Chaudhari Ranjan Girish
|
1117004WL000833
|
Chaudhari Ranjan Girish
|
00045
|
BARB0VANKAL
|
2618
|
2618
|
Processed
|
03/05/2022
|
|
0820681429
|
|
Chaudhari Ranjuben
|
BANK OF BARODA(606985)
|
|
49
|
MANGROL
|
GJ-17-004-050-001/197
(Ognisa)
|
1117004000NRG23200420220004394
|
20/04/2022
|
Chaudhari Kavita Paresh
|
1117004WL000833
|
Chaudhari Kavita Paresh
|
00045
|
BARB0VANKAL
|
2618
|
2618
|
Processed
|
03/05/2022
|
|
0820681344
|
|
Chaudhari Kavitaben
|
BANK OF BARODA(606985)
|
|
50
|
MANGROL
|
GJ-17-004-050-001/215
(Ognisa)
|
1117004000NRG23200420220004395
|
20/04/2022
|
Chaudhari Manasukh Bhila
|
1117004WL000833
|
Chaudhari Manasukh Bhila
|
00045
|
BARB0VANKAL
|
2618
|
2618
|
Processed
|
03/05/2022
|
|
0820681353
|
|
MANSUKHBHAI BHILABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
51
|
MANGROL
|
GJ-17-004-050-001/217
(Ognisa)
|
1117004000NRG23200420220004396
|
20/04/2022
|
Chaudhari Valasi Natana
|
1117004WL000833
|
Chaudhari Valasi Natana
|
00045
|
BARB0VANKAL
|
2618
|
2618
|
Processed
|
03/05/2022
|
|
0820681346
|
|
MR VANASIBHAI NATHNABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANGROL
|
GJ-17-004-050-001/363
(Ognisa)
|
1117004000NRG23200420220004406
|
20/04/2022
|
chaudhari ramilaben tulasibhai
|
1117004WL000833
|
chaudhari ramilaben tulasibhai
|
00045
|
BARB0VANKAL
|
1190
|
1190
|
Processed
|
03/05/2022
|
|
0820681384
|
|
CHAUDHARI RAMILABEN TULSI
|
BANK OF BARODA(606985)
|
|
53
|
MANGROL
|
GJ-17-004-050-001/363
(Ognisa)
|
1117004000NRG23200420220004405
|
20/04/2022
|
Chaudhari Tulsi Valji
|
1117004WL000833
|
Chaudhari Tulsi Valji
|
00045
|
BARB0VANKAL
|
1190
|
1190
|
Processed
|
03/05/2022
|
|
0820681376
|
|
TULASHIBHAI VALAJIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
54
|
MANGROL
|
GJ-17-004-050-001/47
(Ognisa)
|
1117004000NRG23200420220004408
|
20/04/2022
|
Chaudhari Dhiru Vanashi
|
1117004WL000833
|
Chaudhari Dhiru Vanashi
|
00045
|
BARB0VANKAL
|
2618
|
2618
|
Processed
|
03/05/2022
|
|
0820681343
|
|
MR DHIRUBHAI VANASIBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANGROL
|
GJ-17-004-050-002/19
(Ognisa)
|
1117004000NRG23200420220004410
|
20/04/2022
|
Chaudhari Mesu Tulasi
|
1117004WL000833
|
Chaudhari Mesu Tulasi
|
00045
|
BARB0VANKAL
|
1904
|
1904
|
Processed
|
03/05/2022
|
|
0820681438
|
|
MESUBEN TULASHIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
56
|
MANGROL
|
GJ-17-004-050-002/19
(Ognisa)
|
1117004000NRG23200420220004409
|
20/04/2022
|
Chaudhari Tulasi Paliya
|
1117004WL000833
|
Chaudhari Tulasi Paliya
|
00045
|
BARB0VANKAL
|
1904
|
1904
|
Processed
|
03/05/2022
|
|
0820681341
|
|
TULSIBHAI PALIABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
57
|
MANGROL
|
GJ-17-004-050-002/46
(Ognisa)
|
1117004000NRG23200420220004415
|
20/04/2022
|
Chaudhari Jayesh Manu
|
1117004WL000833
|
Chaudhari Jayesh Manu
|
00045
|
BARB0VANKAL
|
1904
|
1904
|
Processed
|
03/05/2022
|
|
0820681443
|
|
JAYESHBHAI MANUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
58
|
MANGROL
|
GJ-17-004-050-002/47
(Ognisa)
|
1117004000NRG23200420220004416
|
20/04/2022
|
CHAUDHARI JANTUBHAI KHALPABHAI
|
1117004WL000833
|
CHAUDHARI JANTUBHAI KHALPABHAI
|
00045
|
BARB0VANKAL
|
1904
|
1904
|
Processed
|
03/05/2022
|
|
0820681358
|
|
JANTUBHAI KHALAPABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
59
|
MANGROL
|
GJ-17-004-050-002/50
(Ognisa)
|
1117004000NRG23200420220004418
|
20/04/2022
|
Chaudhari Goving Khalpa
|
1117004WL000833
|
Chaudhari Goving Khalpa
|
00045
|
BARB0VANKAL
|
1904
|
1904
|
Processed
|
03/05/2022
|
|
0820681345
|
|
GOVINDBHAI KHALPABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
60
|
MANGROL
|
GJ-17-004-050-002/68
(Ognisa)
|
1117004000NRG23200420220004421
|
20/04/2022
|
Chaudhari Kanchhibhai Soniyabhai
|
1117004WL000833
|
Chaudhari Kanchhibhai Soniyabhai
|
00045
|
BARB0VANKAL
|
1904
|
1904
|
Processed
|
03/05/2022
|
|
0820681441
|
|
KANCHHIBHAI CHHANABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
61
|
MANGROL
|
GJ-17-004-056-001/110
(Ratoti)
|
1117004000NRG23200420220004510
|
20/04/2022
|
Govinbhai Pohnabhai Chaudhari
|
1117004WL000844
|
Govinbhai Pohnabhai Chaudhari
|
00045
|
BARB0VANKAL
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0820681444
|
|
GOVINDBHAI YOHNABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
62
|
MANGROL
|
GJ-17-004-056-001/110
(Ratoti)
|
1117004000NRG23200420220004511
|
20/04/2022
|
Manishaben Govinbhai Chaudhari
|
1117004WL000844
|
Manishaben Govinbhai Chaudhari
|
00045
|
BARB0VANKAL
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0820681359
|
|
MANISHABEN GOVINDBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
63
|
MANGROL
|
GJ-17-004-056-001/124
(Ratoti)
|
1117004000NRG23200420220004547
|
20/04/2022
|
Anilbhai khanshingbhai chaudhari
|
1117004WL000845
|
Anilbhai khanshingbhai chaudhari
|
00045
|
BARB0VANKAL
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0820681372
|
|
ANILBHAI KHANSINGBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
64
|
MANGROL
|
GJ-17-004-056-001/124
(Ratoti)
|
1117004000NRG23200420220004548
|
20/04/2022
|
Chanchalben anilbhai chaudhari
|
1117004WL000845
|
Chanchalben anilbhai chaudhari
|
00045
|
BARB0VANKAL
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0820681374
|
|
CHANCHALBEN ANILBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
65
|
MANGROL
|
GJ-17-004-056-001/126
(Ratoti)
|
1117004000NRG23200420220004514
|
20/04/2022
|
CHAUDHARI KIRANBHAI RAJUBHAI
|
1117004WL000844
|
CHAUDHARI KIRANBHAI RAJUBHAI
|
00045
|
BARB0VANKAL
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0820681370
|
|
KIRANBHAI RAJUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
66
|
MANGROL
|
GJ-17-004-056-001/126
(Ratoti)
|
1117004000NRG23200420220004512
|
20/04/2022
|
Rajubhai bhimjibhai chaudhari
|
1117004WL000844
|
Rajubhai bhimjibhai chaudhari
|
00045
|
BARB0VANKAL
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0820681333
|
|
RAJUBHAI BHIMAJIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
67
|
MANGROL
|
GJ-17-004-056-001/126
(Ratoti)
|
1117004000NRG23200420220004513
|
20/04/2022
|
Ramaben rajubhai chaudhari
|
1117004WL000844
|
Ramaben rajubhai chaudhari
|
00045
|
BARB0VANKAL
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0820681430
|
|
Chaudhari Ramaben
|
BANK OF BARODA(606985)
|
|
68
|
MANGROL
|
GJ-17-004-056-001/129
(Ratoti)
|
1117004000NRG23200420220004549
|
20/04/2022
|
Maheshbhai chndubhai chaudhari
|
1117004WL000845
|
Maheshbhai chndubhai chaudhari
|
00045
|
BARB0VANKAL
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0820681340
|
|
MAHESH CHANDU CHAUDHARI
|
BANK OF BARODA(606985)
|
|
69
|
MANGROL
|
GJ-17-004-056-001/133
(Ratoti)
|
1117004000NRG23200420220004552
|
20/04/2022
|
Nanuben Paniyabhai Chaudhari
|
1117004WL000845
|
Nanuben Paniyabhai Chaudhari
|
00045
|
BARB0VANKAL
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0820681368
|
|
NANUBEN PANIYABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
70
|
MANGROL
|
GJ-17-004-056-001/133
(Ratoti)
|
1117004000NRG23200420220004550
|
20/04/2022
|
Riteshbhai Paniyabhai Chaudhari
|
1117004WL000845
|
Riteshbhai Paniyabhai Chaudhari
|
00045
|
BARB0VANKAL
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0820681367
|
|
RITESHBHAI PANIYABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
71
|
MANGROL
|
GJ-17-004-056-001/133
(Ratoti)
|
1117004000NRG23200420220004551
|
20/04/2022
|
Sunitaben Riteshbhai Chaudhari
|
1117004WL000845
|
Sunitaben Riteshbhai Chaudhari
|
00045
|
BARB0VANKAL
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0820681436
|
|
SUNITABEN RITESHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
72
|
MANGROL
|
GJ-17-004-056-001/139
(Ratoti)
|
1117004000NRG23200420220004515
|
20/04/2022
|
KANTABEN DHARMENDRABHAI CHAIDHARI
|
1117004WL000844
|
KANTABEN DHARMENDRABHAI CHAIDHARI
|
00045
|
BARB0VANKAL
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0820681348
|
|
KANTABEN DHARMENDRABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
73
|
MANGROL
|
GJ-17-004-056-001/140
(Ratoti)
|
1117004000NRG23200420220004518
|
20/04/2022
|
Kankuben Uamedbhai Chaudhari
|
1117004WL000844
|
Kankuben Uamedbhai Chaudhari
|
00045
|
BARB0VANKAL
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0820681440
|
|
KANKUBEN UMEDHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
74
|
MANGROL
|
GJ-17-004-056-001/140
(Ratoti)
|
1117004000NRG23200420220004519
|
20/04/2022
|
MAYURBHAI UMEDBHAI CHAUDHARI
|
1117004WL000844
|
MAYURBHAI UMEDBHAI CHAUDHARI
|
00045
|
BARB0VANKAL
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0820681363
|
|
MAYURKUMAR UMEDBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
75
|
MANGROL
|
GJ-17-004-056-001/140
(Ratoti)
|
1117004000NRG23200420220004517
|
20/04/2022
|
Uamedbhai Jedhiyabhai Chaudhari
|
1117004WL000844
|
Uamedbhai Jedhiyabhai Chaudhari
|
00045
|
BARB0VANKAL
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0820681334
|
|
UMEDBHAI JETHIABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
76
|
MANGROL
|
GJ-17-004-056-001/145
(Ratoti)
|
1117004000NRG23200420220004520
|
20/04/2022
|
Ajitbhai Jagubhai Chaudhari
|
1117004WL000844
|
Ajitbhai Jagubhai Chaudhari
|
00045
|
BARB0VANKAL
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0820681383
|
|
AJITBHAI JAGUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
77
|
MANGROL
|
GJ-17-004-056-001/145
(Ratoti)
|
1117004000NRG23200420220004521
|
20/04/2022
|
Bhanuben Ajitbhai Chaudhari
|
1117004WL000844
|
Bhanuben Ajitbhai Chaudhari
|
00045
|
BARB0VANKAL
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0820681366
|
|
BHANUBEN AJITBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
78
|
MANGROL
|
GJ-17-004-056-001/146
(Ratoti)
|
1117004000NRG23200420220004553
|
20/04/2022
|
Shilaben Raviyabhai Chaudhari
|
1117004WL000845
|
Shilaben Raviyabhai Chaudhari
|
00045
|
BARB0VANKAL
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0820681371
|
|
SHILABEN RAVINDRABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
79
|
MANGROL
|
GJ-17-004-056-001/152
(Ratoti)
|
1117004000NRG23200420220004522
|
20/04/2022
|
Chaudhari Damji Jatariyabhai
|
1117004WL000844
|
Chaudhari Damji Jatariyabhai
|
00045
|
BARB0VANKAL
|
2142
|
2142
|
Processed
|
03/05/2022
|
|
0820681349
|
|
CHAUDHARI DAMAJIBHAI JATRIYABHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
80
|
MANGROL
|
GJ-17-004-056-001/164
(Ratoti)
|
1117004000NRG23200420220004523
|
20/04/2022
|
chaudhari vipulbhai balubhai chaudhari
|
1117004WL000844
|
chaudhari vipulbhai balubhai chaudhari
|
00045
|
BARB0VANKAL
|
2142
|
2142
|
Processed
|
03/05/2022
|
|
0820681364
|
|
VIPULBHAI BALUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
81
|
MANGROL
|
GJ-17-004-056-001/166
(Ratoti)
|
1117004000NRG23200420220004555
|
20/04/2022
|
Chaudhari Ramsing Jethiya
|
1117004WL000845
|
Chaudhari Ramsing Jethiya
|
00045
|
BARB0VANKAL
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0820681336
|
|
RAISINGBHAI JETHIABHAI CHAUDHA
|
BANK OF BARODA(606985)
|
|
82
|
MANGROL
|
GJ-17-004-056-001/171
(Ratoti)
|
1117004000NRG23200420220004526
|
20/04/2022
|
NARMADABEN RANJITBHAI CHAUDHATI
|
1117004WL000844
|
NARMADABEN RANJITBHAI CHAUDHATI
|
00045
|
BARB0VANKAL
|
2142
|
2142
|
Processed
|
03/05/2022
|
|
0820681356
|
|
NARMADABEN RANJITBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
83
|
MANGROL
|
GJ-17-004-056-001/171
(Ratoti)
|
1117004000NRG23200420220004525
|
20/04/2022
|
RAJITBHAI JASHUBHAI CHAUDHARI
|
1117004WL000844
|
RAJITBHAI JASHUBHAI CHAUDHARI
|
00045
|
BARB0VANKAL
|
2142
|
2142
|
Processed
|
03/05/2022
|
|
0820681357
|
|
RAJITBHAI JASHUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
84
|
MANGROL
|
GJ-17-004-056-001/176
(Ratoti)
|
1117004000NRG23200420220004527
|
20/04/2022
|
Chaudhari Sumaji Jamshibhai
|
1117004WL000844
|
Chaudhari Sumaji Jamshibhai
|
00045
|
BARB0VANKAL
|
2142
|
2142
|
Processed
|
03/05/2022
|
|
0820681332
|
|
SUMJIBHAI JAMSIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
85
|
MANGROL
|
GJ-17-004-056-001/176
(Ratoti)
|
1117004000NRG23200420220004528
|
20/04/2022
|
Chaudhari Taraben Sumaji
|
1117004WL000844
|
Chaudhari Taraben Sumaji
|
00045
|
BARB0VANKAL
|
2142
|
2142
|
Processed
|
03/05/2022
|
|
0820681361
|
|
TARABEN SUMAJIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
86
|
MANGROL
|
GJ-17-004-056-001/212
(Ratoti)
|
1117004000NRG23200420220004529
|
20/04/2022
|
KAMLESHBHAI JAMASIBHAI CHAUDHARI
|
1117004WL000844
|
KAMLESHBHAI JAMASIBHAI CHAUDHARI
|
00045
|
BARB0VANKAL
|
2142
|
2142
|
Processed
|
03/05/2022
|
|
0820681350
|
|
KAMLESHBHAI JAMASIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
87
|
MANGROL
|
GJ-17-004-056-001/214
(Ratoti)
|
1117004000NRG23200420220004533
|
20/04/2022
|
chaudhari Kishanbhai Raviyabhai
|
1117004WL000844
|
chaudhari Kishanbhai Raviyabhai
|
00045
|
BARB0VANKAL
|
2142
|
2142
|
Processed
|
03/05/2022
|
|
0820681377
|
|
KISHANBHAI RAVIYABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
88
|
MANGROL
|
GJ-17-004-056-001/214
(Ratoti)
|
1117004000NRG23200420220004532
|
20/04/2022
|
chaudhari vanitaben R
|
1117004WL000844
|
chaudhari vanitaben R
|
00045
|
BARB0VANKAL
|
2142
|
2142
|
Processed
|
03/05/2022
|
|
0820681365
|
|
VANITABEN RAVIYABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
89
|
MANGROL
|
GJ-17-004-056-001/214
(Ratoti)
|
1117004000NRG23200420220004531
|
20/04/2022
|
RAVIYABHAI JAMSIBHAI CHAUDHARI
|
1117004WL000844
|
RAVIYABHAI JAMSIBHAI CHAUDHARI
|
00045
|
BARB0VANKAL
|
2142
|
2142
|
Processed
|
03/05/2022
|
|
0820681445
|
|
RAVIYABHAI JAMSIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
90
|
MANGROL
|
GJ-17-004-056-001/218
(Ratoti)
|
1117004000NRG23200420220004560
|
20/04/2022
|
AMBABEN CHUNILALBHAI CHAUDHARI
|
1117004WL000845
|
AMBABEN CHUNILALBHAI CHAUDHARI
|
00045
|
BARB0VANKAL
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0820681355
|
|
AMBABEN CHUNILALBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
91
|
MANGROL
|
GJ-17-004-056-001/233
(Ratoti)
|
1117004000NRG23200420220004534
|
20/04/2022
|
CHAUDHARI KUSUMBEN V
|
1117004WL000844
|
CHAUDHARI KUSUMBEN V
|
00045
|
BARB0VANKAL
|
2142
|
2142
|
Processed
|
03/05/2022
|
|
0820681360
|
|
KUSUMBEN VIKRAMBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
92
|
MANGROL
|
GJ-17-004-056-001/247
(Ratoti)
|
1117004000NRG23200420220004535
|
20/04/2022
|
CHAUDHARI SUMAN BHAI JAMSIBHAI
|
1117004WL000844
|
CHAUDHARI SUMAN BHAI JAMSIBHAI
|
00045
|
BARB0VANKAL
|
2142
|
2142
|
Processed
|
03/05/2022
|
|
0820681362
|
|
SUMANBHAI JAMASHIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
93
|
MANGROL
|
GJ-17-004-056-001/250
(Ratoti)
|
1117004000NRG23200420220004562
|
20/04/2022
|
CHAUDHARI DADUBHAI NEVJIBHAI
|
1117004WL000845
|
CHAUDHARI DADUBHAI NEVJIBHAI
|
00045
|
BARB0VANKAL
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0820681351
|
|
CHAUDHARI DADUBHAI NEVJIBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
94
|
MANGROL
|
GJ-17-004-056-001/253
(Ratoti)
|
1117004000NRG23200420220004536
|
20/04/2022
|
BABUBHAI JATRIYABHAI CHAUDHARI
|
1117004WL000844
|
BABUBHAI JATRIYABHAI CHAUDHARI
|
00045
|
BARB0VANKAL
|
2142
|
2142
|
Processed
|
03/05/2022
|
|
0820681335
|
|
MR BABUBHAI JATARIYABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANGROL
|
GJ-17-004-056-001/253
(Ratoti)
|
1117004000NRG23200420220004537
|
20/04/2022
|
KAPILABEN BABUBHAI CHAUDHARI
|
1117004WL000844
|
KAPILABEN BABUBHAI CHAUDHARI
|
00045
|
BARB0VANKAL
|
2142
|
2142
|
Processed
|
03/05/2022
|
|
0820681392
|
|
Chaudhari Kapilaben
|
BANK OF BARODA(606985)
|
|
96
|
MANGROL
|
GJ-17-004-056-001/261
(Ratoti)
|
1117004000NRG23200420220004563
|
20/04/2022
|
RAVAJIBHAI RUMASHIBHAI CHAUDHARI
|
1117004WL000845
|
RAVAJIBHAI RUMASHIBHAI CHAUDHARI
|
00045
|
BARB0VANKAL
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0820681369
|
|
RAVAJIBHAI RUMASHIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
97
|
MANGROL
|
GJ-17-004-056-001/275
(Ratoti)
|
1117004000NRG23200420220004539
|
20/04/2022
|
CHAUDHARI RANGJIBHAI VANIYABHAI
|
1117004WL000844
|
CHAUDHARI RANGJIBHAI VANIYABHAI
|
00045
|
BARB0VANKAL
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0820681375
|
|
CHAUDHARI RANGJIBHAI VANIYABHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
98
|
MANGROL
|
GJ-17-004-056-001/275
(Ratoti)
|
1117004000NRG23200420220004540
|
20/04/2022
|
CHAUDHARI VANIYABHAI KIKABHAI
|
1117004WL000844
|
CHAUDHARI VANIYABHAI KIKABHAI
|
00045
|
BARB0VANKAL
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0820681352
|
|
VANIYABHAI KIKABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
99
|
MANGROL
|
GJ-17-004-056-001/71
(Ratoti)
|
1117004000NRG23200420220004544
|
20/04/2022
|
Chaudhari Dipak Samu
|
1117004WL000844
|
Chaudhari Dipak Samu
|
00045
|
BARB0VANKAL
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0820681337
|
|
DIPAKBHAI SAMABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
100
|
MANGROL
|
GJ-17-004-056-001/71
(Ratoti)
|
1117004000NRG23200420220004545
|
20/04/2022
|
Chaudhary Raxa Dipak
|
1117004WL000844
|
Chaudhary Raxa Dipak
|
00045
|
BARB0VANKAL
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0820681373
|
|
RUKSHNABEN DIPAKBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
101
|
MANGROL
|
GJ-17-004-063-001/180
(Vad)
|
1117004000NRG23200420220003977
|
20/04/2022
|
Chaudahri Asha Ramji
|
1117004WL000728
|
Chaudahri Asha Ramji
|
00045
|
BARB0VANKAL
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0820681385
|
|
Chaudhari Ashaben
|
BANK OF BARODA(606985)
|
|
102
|
MANGROL
|
GJ-17-004-063-001/202
(Vad)
|
1117004000NRG23200420220003979
|
20/04/2022
|
chaudhari Ravita Mahendra
|
1117004WL000728
|
chaudhari Ravita Mahendra
|
00045
|
BARB0VANKAL
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0820681390
|
|
Chaudhari Ravaliben
|
BANK OF BARODA(606985)
|
|
103
|
MANGROL
|
GJ-17-004-063-001/202
(Vad)
|
1117004000NRG23200420220003978
|
20/04/2022
|
MR MAHESHBHAI MAHENDRABHAI CHAUDHARI
|
1117004WL000728
|
MR MAHESHBHAI MAHENDRABHAI CHAUDHARI
|
00045
|
BARB0VANKAL
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0820681386
|
|
Chaudhari Maheshbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203258
|
203258
|
|
|
|
|
|
|
|
|
104
|
MANGROL
|
GJ-17-004-007-001/370
(Bhilvada)
|
1117004000NRG23200420220003946
|
20/04/2022
|
Vasava Vijaybhaiu Ishvarbhai
|
1117004WL000722
|
Vasava Vijaybhaiu Ishvarbhai
|
00114
|
SDCB0000017
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820681331
|
|
VASAVA VIJAYBHAI ISHVARBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
105
|
MANGROL
|
GJ-17-004-007-001/401
(Bhilvada)
|
1117004000NRG23200420220003947
|
20/04/2022
|
vasava Sanmukhbhai Ambubhai
|
1117004WL000722
|
vasava Sanmukhbhai Ambubhai
|
00114
|
SDCB0000017
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820681329
|
|
VASAVA SARMUKHBHAI AMBUBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
106
|
MANGROL
|
GJ-17-004-012-001/111
(Dholikui)
|
1117004000NRG23200420220003952
|
20/04/2022
|
Chaudhari Bhagubhai Vanjibhai
|
1117004WL000724
|
Chaudhari Bhagubhai Vanjibhai
|
00114
|
SDCB0000017
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820681330
|
|
BHAGUBHAI VANJIBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
107
|
MANGROL
|
GJ-17-004-012-001/139
(Dholikui)
|
1117004000NRG23200420220003950
|
20/04/2022
|
Chaudhari Rakeshbhai Bhagubhai
|
1117004WL000723
|
Chaudhari Rakeshbhai Bhagubhai
|
00114
|
SDCB0000017
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820681448
|
|
RAKESHBHAI BHAGUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
108
|
MANGROL
|
GJ-17-004-015-001/86
(Ghodbar)
|
1117004000NRG23200420220004317
|
20/04/2022
|
Chaudhari Vansibhai Danajibhai
|
1117004WL000827
|
Chaudhari Vansibhai Danajibhai
|
00114
|
SDCB0000017
|
2380
|
2380
|
Processed
|
03/05/2022
|
|
0820681403
|
|
VANSIBHAI DHANJIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
109
|
MANGROL
|
GJ-17-004-028-001/159
(Kosadi)
|
1117004000NRG23200420220004321
|
20/04/2022
|
Vasava Ramanbhai Chhaganbhai
|
1117004WL000829
|
Vasava Ramanbhai Chhaganbhai
|
00114
|
SDCB0000017
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820681402
|
|
VASAVA RAMANBHAI CHAGANBHAI
|
UNION BANK OF INDIA(508500)
|
|
110
|
MANGROL
|
GJ-17-004-028-001/75
(Kosadi)
|
1117004000NRG23200420220004322
|
20/04/2022
|
Vasava Dahiben Chhanabhai
|
1117004WL000829
|
Vasava Dahiben Chhanabhai
|
00114
|
SDCB0000017
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820681421
|
|
VASAVA DAHIBEN CHHANABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17952
|
17952
|
|
|
|
|
|
|
|
|
111
|
MANGROL
|
GJ-17-004-009-001/304
(Boriya)
|
1117004000NRG23200420220004483
|
20/04/2022
|
Chaudhari Chatur Danu
|
1117004WL000841
|
Chaudhari Chatur Danu
|
00114
|
SDCB0000039
|
2618
|
2618
|
Processed
|
03/05/2022
|
|
0820681420
|
|
CHATURBHAI DANUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
112
|
MANGROL
|
GJ-17-004-005-001/148
(Asarma)
|
1117004000NRG23200420220004385
|
20/04/2022
|
Rathod Parbhiben Meliyabhai
|
1117004WL000832
|
Rathod Parbhiben Meliyabhai
|
00114
|
SDCB0000040
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0820681401
|
|
PARBHIBEN MELIYA RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
113
|
MANGROL
|
GJ-17-004-015-001/494
(Ghodbar)
|
1117004000NRG23200420220004310
|
20/04/2022
|
HANSHABEN HARESHBHAI
|
1117004WL000827
|
HANSHABEN HARESHBHAI
|
00114
|
SDCB0000062
|
2380
|
2380
|
Processed
|
03/05/2022
|
|
0820681400
|
|
HANSABEN HARESHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
114
|
MANGROL
|
GJ-17-004-037-001/165
(Madan(Boriya))
|
1117004000NRG23200420220003964
|
20/04/2022
|
Chaudhari Jagdish Karshan
|
1117004WL000727
|
Chaudhari Jagdish Karshan
|
00114
|
SDCB0000062
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0820681397
|
|
Vasava Rajuben
|
BANK OF BARODA(606985)
|
|
115
|
MANGROL
|
GJ-17-004-037-001/192
(Madan(Boriya))
|
1117004000NRG23200420220003967
|
20/04/2022
|
Vasava Nanu Divala
|
1117004WL000727
|
Vasava Nanu Divala
|
00114
|
SDCB0000062
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0820681399
|
|
NANUBHAI DILAVARBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
116
|
MANGROL
|
GJ-17-004-058-001/49
(Selarpur)
|
1117004000NRG23200420220004669
|
20/04/2022
|
Vasava Gulabbhai Chhitubhai
|
1117004WL000848
|
Vasava Gulabbhai Chhitubhai
|
00114
|
SDCB0000062
|
1880
|
1880
|
Processed
|
03/05/2022
|
|
0820681398
|
|
Vasava Gulabbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8382
|
8382
|
|
|
|
|
|
|
|
|
117
|
MANGROL
|
GJ-17-004-040-002/41
(Molvan)
|
1117004000NRG23200420220004457
|
20/04/2022
|
Vasava Manish Chandu
|
1117004WL000836
|
Vasava Manish Chandu
|
00354
|
PUNB0598900
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820681425
|
|
MANISHBHAI CHANDUBHAI VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
118
|
MANGROL
|
GJ-17-004-028-001/170
(Kosadi)
|
1117004000NRG23200420220004081
|
20/04/2022
|
Vasava Bhanuben Maheshbhai
|
1117004WL000740
|
Vasava Bhanuben Maheshbhai
|
00415
|
SBIN0000530
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820681422
|
|
VASAVA BHANUBEN MAHESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
119
|
MANGROL
|
GJ-17-004-028-001/214
(Kosadi)
|
1117004000NRG23200420220004079
|
20/04/2022
|
Vasava Subhashbhai Parabubhai
|
1117004WL000739
|
Vasava Subhashbhai Parabubhai
|
00415
|
SBIN0000530
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820681424
|
|
VASAVA SUBHASHBHAI PARBHUBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
120
|
MANGROL
|
GJ-17-004-028-001/93
(Kosadi)
|
1117004000NRG23200420220004080
|
20/04/2022
|
HASMUKHBHAI ABHESING VASAVA
|
1117004WL000739
|
HASMUKHBHAI ABHESING VASAVA
|
00415
|
SBIN0000530
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0820681423
|
|
MR HASHMUKHBHAI ABHESINGHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287600
|
287600
|
|
|
|
|
|
|
|