Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:12:26 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117004_290523APB_FTO_43388
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-17-004-058-001/184
(Selarpur) 		1117004000NRG24290520230042376 29/05/2023 Vasava Kailash Shaileshbhai 1117004WL003989 Vasava Kailash Shaileshbhai 00045 BARB0JHANKH 3584 3584 Processed 01/06/2023 1996995806 KAILASHBEN SHAILESHBHAI VASAVA BANK OF BARODA(606985)
2 MANGROL GJ-17-004-058-001/461
(Selarpur) 		1117004000NRG24290520230042377 29/05/2023 chaudhari Kanubhai zinabhai 1117004WL003989 chaudhari Kanubhai zinabhai 00045 BARB0JHANKH 3584 3584 Processed 01/06/2023 1996995807 KANUBHAI JHINABHAI CHAUDHARI BANK OF BARODA(606985)
3 MANGROL GJ-17-004-058-001/6
(Selarpur) 		1117004000NRG24290520230042379 29/05/2023 Chaudhari Jagrutiben Kanubhai 1117004WL003989 Chaudhari Jagrutiben Kanubhai 00045 BARB0JHANKH 3584 3584 Processed 01/06/2023 1996995958 Chaudhari Jagrutiben BANK OF BARODA(606985)
4 MANGROL GJ-17-004-058-001/6
(Selarpur) 		1117004000NRG24290520230042380 29/05/2023 chaudhari Pankiben zinabhai 1117004WL003989 chaudhari Pankiben zinabhai 00045 BARB0JHANKH 3584 3584 Processed 01/06/2023 1996995863 PANKIBEN ZINABHAI CHAUDHARI BANK OF BARODA(606985)
5 MANGROL GJ-17-004-058-001/6
(Selarpur) 		1117004000NRG24290520230042378 29/05/2023 Chaudhari Valakiben Zinabhai 1117004WL003989 Chaudhari Valakiben Zinabhai 00045 BARB0JHANKH 3584 3584 Processed 01/06/2023 1996995957 Chaudhari Valkiben BANK OF BARODA(606985)
SubTotal 17920 17920
6 MANGROL GJ-17-004-014-001/135
(Dungari) 		1117004000NRG24290520230042153 29/05/2023 Gamit Leela Balu 1117004WL003975 Gamit Leela Balu 00045 BARB0MOSALI 3346 3346 Processed 01/06/2023 1996995804 LILABEN BALUBHAI GAMIT STATE BANK OF INDIA(508548)
7 MANGROL GJ-17-004-055-001/144
(Ratola) 		1117004000NRG24290520230042149 29/05/2023 Chaudhari Chaudhari Vinesh Manilal Vinesh Manilal 1117004WL003973 Chaudhari Chaudhari Vinesh Manilal Vinesh Manilal 00045 BARB0MOSALI 1785 1785 Processed 01/06/2023 1996995803 VINESKUMAR MANILAL CHAUDHRY BANK OF BARODA(606985)
SubTotal 5131 5131
8 MANGROL GJ-17-004-050-001/69
(Ognisa) 		1117004000NRG24290520230041900 29/05/2023 FALGUNIBEN JIGNESHBHAI CHAUDHARI 1117004WL003952 FALGUNIBEN JIGNESHBHAI CHAUDHARI 00045 BARB0UMARPA 3570 3570 Processed 01/06/2023 1996995959 FALGUNIBEN A CHAUDHARI BANK OF BARODA(606985)
9 MANGROL GJ-17-004-050-001/69
(Ognisa) 		1117004000NRG24290520230041899 29/05/2023 PRADIP ISHVARBHAI CHAUDHARI 1117004WL003952 PRADIP ISHVARBHAI CHAUDHARI 00045 BARB0UMARPA 3570 3570 Processed 01/06/2023 1996995930 PRADIP ISHWARBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 7140 7140
10 MANGROL GJ-17-004-009-001/185
(Boriya) 		1117004000NRG24290520230042359 29/05/2023 kahani ben Bimasiya Bhai 1117004WL003988 kahani ben Bimasiya Bhai 00045 BARB0VANKAL 3584 3584 Processed 01/06/2023 1996995864 CHAUDHARI KAHNIBEN BIMASIYABHAI BANK OF BARODA(606985)
11 MANGROL GJ-17-004-009-001/202
(Boriya) 		1117004000NRG24290520230042360 29/05/2023 Chaudhari Sadhna Arjun 1117004WL003988 Chaudhari Sadhna Arjun 00045 BARB0VANKAL 3584 3584 Processed 01/06/2023 1996995764 CHAUDHARI SADHANABEN ARJUNBHAI BANK OF BARODA(606985)
12 MANGROL GJ-17-004-009-001/213
(Boriya) 		1117004000NRG24290520230042361 29/05/2023 Chaudhari Nisha Kiran 1117004WL003988 Chaudhari Nisha Kiran 00045 BARB0VANKAL 3584 3584 Processed 01/06/2023 1996995752 CHAUDHARI NISHABEN KIRANBHAI THE SURAT DISTRICT CO-OP BANK(607336)
13 MANGROL GJ-17-004-009-001/262
(Boriya) 		1117004000NRG24290520230042362 29/05/2023 Chaudhari Kalpesh Ranga 1117004WL003988 Chaudhari Kalpesh Ranga 00045 BARB0VANKAL 3584 3584 Processed 01/06/2023 1996995875 KALPESHBHAI RANGABHAI CHAUDHARI BANK OF BARODA(606985)
14 MANGROL GJ-17-004-009-001/35
(Boriya) 		1117004000NRG24290520230042365 29/05/2023 chaudhari Champa Ganji 1117004WL003988 chaudhari Champa Ganji 00045 BARB0VANKAL 3584 3584 Processed 01/06/2023 1996995845 CHAMPABEN GANJIBHAI CHAUDHARI BANK OF BARODA(606985)
15 MANGROL GJ-17-004-009-001/35
(Boriya) 		1117004000NRG24290520230042364 29/05/2023 Chaudhari Ganji Magan 1117004WL003988 Chaudhari Ganji Magan 00045 BARB0VANKAL 3584 3584 Processed 01/06/2023 1996995867 CHAUDHARI GANJIBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANGROL GJ-17-004-009-001/361
(Boriya) 		1117004000NRG24290520230042368 29/05/2023 chaudhari ishalabhai goniyabhai 1117004WL003988 chaudhari ishalabhai goniyabhai 00045 BARB0VANKAL 3584 3584 Processed 01/06/2023 1996995800 CHAUDHARI ISHALABHAI GONIYABHAI BANK OF BARODA(606985)
17 MANGROL GJ-17-004-009-001/361
(Boriya) 		1117004000NRG24290520230042367 29/05/2023 Chaudhari Kanta Rangaji 1117004WL003988 Chaudhari Kanta Rangaji 00045 BARB0VANKAL 3584 3584 Processed 01/06/2023 1996995785 CHAUDHARI KANTABEN RANGJIBHAI BANK OF BARODA(606985)
18 MANGROL GJ-17-004-009-001/361
(Boriya) 		1117004000NRG24290520230042366 29/05/2023 Chaudhari Rangaji Goniya 1117004WL003988 Chaudhari Rangaji Goniya 00045 BARB0VANKAL 3584 3584 Processed 01/06/2023 1996995738 CHAUDHARI RANGAJIBHAI GONIYABHAI THE SURAT DISTRICT CO-OP BANK(607336)
19 MANGROL GJ-17-004-009-001/41
(Boriya) 		1117004000NRG24290520230042370 29/05/2023 Chaudhari Anku Vesta 1117004WL003988 Chaudhari Anku Vesta 00045 BARB0VANKAL 3584 3584 Processed 01/06/2023 1996995725 ANKUSHBHAI VESTABHAI CHAUDHARI BANK OF BARODA(606985)
20 MANGROL GJ-17-004-009-001/41
(Boriya) 		1117004000NRG24290520230042371 29/05/2023 chaudhari priyankaben ankubhai 1117004WL003988 chaudhari priyankaben ankubhai 00045 BARB0VANKAL 3584 3584 Processed 01/06/2023 1996995855 PRIYANKA ANKUBHAI CHAUDHARI BANK OF BARODA(606985)
21 MANGROL GJ-17-004-009-001/41
(Boriya) 		1117004000NRG24290520230042369 29/05/2023 Chaudhari Rita Anku 1117004WL003988 Chaudhari Rita Anku 00045 BARB0VANKAL 3584 3584 Processed 01/06/2023 1996995872 RITABEN ANKUBHAI CHAUDHARI BANK OF BARODA(606985)
22 MANGROL GJ-17-004-009-001/446
(Boriya) 		1117004000NRG24290520230042372 29/05/2023 CHAUDHARI HEMABEN BHARJIBHAI 1117004WL003988 CHAUDHARI HEMABEN BHARJIBHAI 00045 BARB0VANKAL 3584 3584 Processed 01/06/2023 1996995781 Chaudhari Hemaben Bharjibhai BANK OF BARODA(606985)
23 MANGROL GJ-17-004-009-001/446
(Boriya) 		1117004000NRG24290520230042374 29/05/2023 chaudhari manishaben bhaijibhai 1117004WL003988 chaudhari manishaben bhaijibhai 00045 BARB0VANKAL 3584 3584 Processed 01/06/2023 1996995900 MANISHABEN BAHRJIBHAI CHAUDHARI BANK OF BARODA(606985)
24 MANGROL GJ-17-004-009-001/446
(Boriya) 		1117004000NRG24290520230042373 29/05/2023 CHAUDHRI KALPESHBHAI BHARJIBHAI 1117004WL003988 CHAUDHRI KALPESHBHAI BHARJIBHAI 00045 BARB0VANKAL 3584 3584 Processed 01/06/2023 1996995919 KALPESHBHAI BHARAJIBHAI CHAUDHARI BANK OF BARODA(606985)
25 MANGROL GJ-17-004-050-001/426
(Ognisa) 		1117004000NRG24290520230041897 29/05/2023 CHAUDHARI RINKAL 1117004WL003952 CHAUDHARI RINKAL 00045 BARB0VANKAL 3570 3570 Processed 01/06/2023 1996995921 RINKALKUMAR HANABHAI CHAUDHARI UNION BANK OF INDIA(508500)
26 MANGROL GJ-17-004-050-001/69
(Ognisa) 		1117004000NRG24290520230041898 29/05/2023 Chaudhari Jantaben Ishvarbhai 1117004WL003952 Chaudhari Jantaben Ishvarbhai 00045 BARB0VANKAL 3570 3570 Processed 01/06/2023 1996995791 Chaudhari Jantaben BANK OF BARODA(606985)
27 MANGROL GJ-17-004-055-001/108
(Ratola) 		1117004000NRG24290520230042147 29/05/2023 Chaudhari Hariya Chhimara 1117004WL003973 Chaudhari Hariya Chhimara 00045 BARB0VANKAL 1785 1785 Processed 01/06/2023 1996995727 HANIABHAI CHIMRABHAI CHAUDHARI BANK OF BARODA(606985)
28 MANGROL GJ-17-004-055-001/135
(Ratola) 		1117004000NRG24290520230042148 29/05/2023 Chaudhari Inaben Balubhai 1117004WL003973 Chaudhari Inaben Balubhai 00045 BARB0VANKAL 1785 1785 Processed 01/06/2023 1996995753 CHAUDHARI INABEN FINCARE SMALL FINANCE BANK LTD(608304)
29 MANGROL GJ-17-004-055-001/161
(Ratola) 		1117004000NRG24290520230042150 29/05/2023 chaudhari sandip amrut 1117004WL003973 chaudhari sandip amrut 00045 BARB0VANKAL 1785 1785 Processed 01/06/2023 1996995776 Sandipbhai Amrutbhai Chaudhari BANK OF BARODA(606985)
30 MANGROL GJ-17-004-065-001/1123
(Vankal) 		1117004000NRG24290520230041946 29/05/2023 chaudhari atulbhai maganbhai 1117004WL003955 chaudhari atulbhai maganbhai 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995729 ATULBHAI MAGANBHAI CHAUDHARI BANK OF BARODA(606985)
31 MANGROL GJ-17-004-065-001/1123
(Vankal) 		1117004000NRG24290520230041947 29/05/2023 chaudhari seetaben atulbhai 1117004WL003955 chaudhari seetaben atulbhai 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995847 SITABEN ELUBHAI CHAUDHARI BANK OF BARODA(606985)
32 MANGROL GJ-17-004-065-001/1233
(Vankal) 		1117004000NRG24290520230042226 29/05/2023 Panchal Lilaben Rameshbhai 1117004WL003979 Panchal Lilaben Rameshbhai 00045 BARB0VANKAL 2750 2750 Processed 01/06/2023 1996995822 LILABEN RAMESHBHAI PANCHAL BANK OF BARODA(606985)
33 MANGROL GJ-17-004-065-001/155
(Vankal) 		1117004000NRG24290520230042383 29/05/2023 RUTIKUMARI SUNILBHAI CHAUDHARI 1117004WL003990 RUTIKUMARI SUNILBHAI CHAUDHARI 00045 BARB0VANKAL 3584 3584 Processed 01/06/2023 1996995915 RUTIKUMARI SUNILBHAI CHAUDHARI BANK OF BARODA(606985)
34 MANGROL GJ-17-004-065-001/25
(Vankal) 		1117004000NRG24290520230042227 29/05/2023 Gamit Sarasvati Raman 1117004WL003979 Gamit Sarasvati Raman 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995851 SARASVATIBEN RAMANBHAI GAMIT THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
35 MANGROL GJ-17-004-065-001/463
(Vankal) 		1117004000NRG24290520230041949 29/05/2023 chaudhari dharmeshbhai kamalbhai 1117004WL003955 chaudhari dharmeshbhai kamalbhai 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995852 DHARMESH KAMAL CHAUDHARI BANK OF BARODA(606985)
36 MANGROL GJ-17-004-065-001/463
(Vankal) 		1117004000NRG24290520230041950 29/05/2023 chaudhari dipikaben dharmeshbhai 1117004WL003955 chaudhari dipikaben dharmeshbhai 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995869 DIPIKABEN DHARMESHBHAI CHAUDHARI BANK OF BARODA(606985)
37 MANGROL GJ-17-004-065-001/463
(Vankal) 		1117004000NRG24290520230041948 29/05/2023 Chaudhari kamalbhai gimalabhai 1117004WL003955 Chaudhari kamalbhai gimalabhai 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995841 KAMALBHAI GIMLABHAI CHAUDHARI BANK OF BARODA(606985)
38 MANGROL GJ-17-004-065-001/463
(Vankal) 		1117004000NRG24290520230041951 29/05/2023 chaudhari maheshbhai kamalbhai 1117004WL003955 chaudhari maheshbhai kamalbhai 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995954 MAHESHBHAI KAMALBHAI CHAUDHARI BANK OF BARODA(606985)
39 MANGROL GJ-17-004-065-001/615
(Vankal) 		1117004000NRG24290520230041952 29/05/2023 Chaudhari Dipikaben Kanubhai 1117004WL003955 Chaudhari Dipikaben Kanubhai 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995786 Chaudhari Dipikaben BANK OF BARODA(606985)
40 MANGROL GJ-17-004-065-001/7098
(Vankal) 		1117004000NRG24290520230042228 29/05/2023 SUMIT SURESHBHAI CHAUDHARI 1117004WL003979 SUMIT SURESHBHAI CHAUDHARI 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995924 SUMIT SURESHBHAI CHAUDHARI BANK OF BARODA(606985)
41 MANGROL GJ-17-004-065-001/717
(Vankal) 		1117004000NRG24290520230042229 29/05/2023 VASAVA AMRUTBHAI LAXMANBHAI 1117004WL003979 VASAVA AMRUTBHAI LAXMANBHAI 00045 BARB0VANKAL 2750 2750 Processed 01/06/2023 1996995830 AMRUTBHAI LAXMANBHAI VASAVA BANK OF BARODA(606985)
42 MANGROL GJ-17-004-065-001/738
(Vankal) 		1117004000NRG24290520230041956 29/05/2023 CHAUDHARI HINABEN PANKAJBHAI 1117004WL003955 CHAUDHARI HINABEN PANKAJBHAI 00045 BARB0VANKAL 2250 2250 Processed 01/06/2023 1996995793 HINABEN PANKAJBHAI CHAUDHARI BANK OF BARODA(606985)
43 MANGROL GJ-17-004-065-001/738
(Vankal) 		1117004000NRG24290520230041953 29/05/2023 CHAUDHARI MAHETABHAI LALJIBHAI 1117004WL003955 CHAUDHARI MAHETABHAI LALJIBHAI 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995858 MAHETABHAI LALJIBHAI CHAUDHARI BANK OF BARODA(606985)
44 MANGROL GJ-17-004-065-001/738
(Vankal) 		1117004000NRG24290520230041954 29/05/2023 CHAUDHARI SAVITABEN MAHETABHAI 1117004WL003955 CHAUDHARI SAVITABEN MAHETABHAI 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995772 chaudhari savitaben mehtabhai BANK OF BARODA(606985)
45 MANGROL GJ-17-004-065-001/739
(Vankal) 		1117004000NRG24290520230041901 29/05/2023 CHAUDHARI NARESHBHAI MAHETABHAI 1117004WL003952 CHAUDHARI NARESHBHAI MAHETABHAI 00045 BARB0VANKAL 3570 3570 Processed 01/06/2023 1996995737 NARESHBHAI MAHETABHAI CHAUDHARI BANK OF BARODA(606985)
46 MANGROL GJ-17-004-065-001/739
(Vankal) 		1117004000NRG24290520230041957 29/05/2023 CHAUDHARI SHARDABEN NARESHBHAI 1117004WL003955 CHAUDHARI SHARDABEN NARESHBHAI 00045 BARB0VANKAL 2500 2500 Processed 01/06/2023 1996995796 CHAUDHARI SHARADABEN NARESHBHAI BANK OF BARODA(606985)
47 MANGROL GJ-17-004-065-001/743
(Vankal) 		1117004000NRG24290520230042230 29/05/2023 chaudhari leela rakesh 1117004WL003979 chaudhari leela rakesh 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995735 LILABEN RAKESHBHAI CHAUDHARI BANK OF BARODA(606985)
48 MANGROL GJ-17-004-065-001/750
(Vankal) 		1117004000NRG24290520230042232 29/05/2023 chandhanbhai babubhai chaudhari 1117004WL003979 chandhanbhai babubhai chaudhari 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995719 CHANDANBEN BABUBHAI CHAUDHARI BANK OF BARODA(606985)
49 MANGROL GJ-17-004-065-001/750
(Vankal) 		1117004000NRG24290520230042231 29/05/2023 chaudhari babubhai sevalabhai 1117004WL003979 chaudhari babubhai sevalabhai 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995843 BABUBHAI SEVABHAI CHAUDHARI BANK OF BARODA(606985)
50 MANGROL GJ-17-004-065-001/751
(Vankal) 		1117004000NRG24290520230042235 29/05/2023 chaudhari rakeshbhai ramjibhai 1117004WL003979 chaudhari rakeshbhai ramjibhai 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995885 RAKESHBHAI RAMJIBHAI CHAUDHARI BANK OF BARODA(606985)
51 MANGROL GJ-17-004-065-001/751
(Vankal) 		1117004000NRG24290520230042234 29/05/2023 chaudhari rameshbhai ramjibhai 1117004WL003979 chaudhari rameshbhai ramjibhai 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995874 RAMESHBBHAI RAMAJIBHAI CHAUDHARI BANK OF BARODA(606985)
52 MANGROL GJ-17-004-065-001/751
(Vankal) 		1117004000NRG24290520230042233 29/05/2023 chaudhari ramjibhai ramlabhai 1117004WL003979 chaudhari ramjibhai ramlabhai 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995937 RAMJIBHAI RAMLABHAI CHAUDHARI BANK OF BARODA(606985)
53 MANGROL GJ-17-004-065-001/768
(Vankal) 		1117004000NRG24290520230042236 29/05/2023 JASUBEN PRAKASHBHAI CHAUDHARI 1117004WL003979 JASUBEN PRAKASHBHAI CHAUDHARI 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995933 JASHUBEN PRAKASHBHAI CHAUDHARI BANK OF BARODA(606985)
54 MANGROL GJ-17-004-065-001/772
(Vankal) 		1117004000NRG24290520230042237 29/05/2023 VASANTBHAI CHOGDABHAI CHAUDHARI 1117004WL003979 VASANTBHAI CHOGDABHAI CHAUDHARI 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995853 VASANTBHAI CHOGDABHAI CHAUDHARI BANK OF BARODA(606985)
55 MANGROL GJ-17-004-065-001/773
(Vankal) 		1117004000NRG24290520230042239 29/05/2023 CHAUDHARI RAMILABEN SHANKARBHAI 1117004WL003979 CHAUDHARI RAMILABEN SHANKARBHAI 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995862 RAMILABEN SHANKARBHAI CHAUDHAR BANK OF BARODA(606985)
56 MANGROL GJ-17-004-065-001/773
(Vankal) 		1117004000NRG24290520230042240 29/05/2023 CHAUDHARI SHANKARBHAI CHOGDABHAI 1117004WL003979 CHAUDHARI SHANKARBHAI CHOGDABHAI 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995868 SHANKARBHAI CHOGADABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
57 MANGROL GJ-17-004-065-001/797
(Vankal) 		1117004000NRG24290520230042244 29/05/2023 CHAUDHARI HETALBEN PRAVINBHAI 1117004WL003979 CHAUDHARI HETALBEN PRAVINBHAI 00045 BARB0VANKAL 2750 2750 Processed 01/06/2023 1996995887 HETAL PRAVINBHAI CHAUDHARI BANK OF BARODA(606985)
58 MANGROL GJ-17-004-065-001/797
(Vankal) 		1117004000NRG24290520230042245 29/05/2023 CHAUDHARI JAISHREBEN PRAVINBHAI 1117004WL003979 CHAUDHARI JAISHREBEN PRAVINBHAI 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995762 CHAUDHARI JAISRIBEN PRAVINBHA BANK OF BARODA(606985)
59 MANGROL GJ-17-004-065-001/797
(Vankal) 		1117004000NRG24290520230042243 29/05/2023 chaudhari sonaben bhilabhai 1117004WL003979 chaudhari sonaben bhilabhai 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995833 SONABEN BHILABHAI CHAUDHARI BANK OF BARODA(606985)
60 MANGROL GJ-17-004-065-001/799
(Vankal) 		1117004000NRG24290520230042246 29/05/2023 gamit devangbhai balvantbhai 1117004WL003979 gamit devangbhai balvantbhai 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995916 DEVANGKUMAR BALVANTBHAI GAMIT BANK OF BARODA(606985)
61 MANGROL GJ-17-004-065-001/860
(Vankal) 		1117004000NRG24290520230042247 29/05/2023 maisuriya chhaganbhai nathubhai 1117004WL003979 maisuriya chhaganbhai nathubhai 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995834 CHHAGANBHAI NATHUBHAI MAISURIA BANK OF BARODA(606985)
62 MANGROL GJ-17-004-065-001/863
(Vankal) 		1117004000NRG24290520230042248 29/05/2023 MAISURIYA SHOBHANABEN RAJUBHAI 1117004WL003979 MAISURIYA SHOBHANABEN RAJUBHAI 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995756 SHOBHANABEN RAJUBHAI MAISURIYA THE SURAT DISTRICT CO-OP BANK(607336)
63 MANGROL GJ-17-004-065-001/863
(Vankal) 		1117004000NRG24290520230042249 29/05/2023 NILESHKUMAR BALVANTBHAI MAISURIYA 1117004WL003979 NILESHKUMAR BALVANTBHAI MAISURIYA 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995898 NILESHKUMAR BALVANTBHAI MAISURIYA BANK OF BARODA(606985)
64 MANGROL GJ-17-004-065-001/864
(Vankal) 		1117004000NRG24290520230042251 29/05/2023 NAISURIYA JAGRUTIBEN DHARMESHBHAI 1117004WL003979 NAISURIYA JAGRUTIBEN DHARMESHBHAI 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995883 JAGRUTIBEN DHARMENDRABHAI MAISURYA BANK OF BARODA(606985)
65 MANGROL GJ-17-004-065-001/865
(Vankal) 		1117004000NRG24290520230042252 29/05/2023 raaval dipikaben dineshbhai 1117004WL003979 raaval dipikaben dineshbhai 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995748 DIPIKABEN DINESHBHAI RAWAL BANK OF BARODA(606985)
66 MANGROL GJ-17-004-065-001/865
(Vankal) 		1117004000NRG24290520230042254 29/05/2023 raval hetalben satishbhai 1117004WL003979 raval hetalben satishbhai 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995765 Raval Hetalben Stishbhai BANK OF BARODA(606985)
67 MANGROL GJ-17-004-065-001/865
(Vankal) 		1117004000NRG24290520230042253 29/05/2023 raval sumanben natavarbhai 1117004WL003979 raval sumanben natavarbhai 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995840 SUMANBEN NATVARBHAI RAVAL BANK OF BARODA(606985)
68 MANGROL GJ-17-004-065-001/866
(Vankal) 		1117004000NRG24290520230042255 29/05/2023 patel yogina suresh 1117004WL003979 patel yogina suresh 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995936 YOGITABEN SURESHBHAI PATEL BANK OF BARODA(606985)
69 MANGROL GJ-17-004-065-001/867
(Vankal) 		1117004000NRG24290520230042256 29/05/2023 vasava mukeshbhai ravjibhai 1117004WL003979 vasava mukeshbhai ravjibhai 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995780 Vasava Mukeshbhai Ravajibhai BANK OF BARODA(606985)
70 MANGROL GJ-17-004-065-001/867
(Vankal) 		1117004000NRG24290520230042257 29/05/2023 VASAVA NAYNABEN MUKESHBHAI 1117004WL003979 VASAVA NAYNABEN MUKESHBHAI 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995849 NAYANABEN M VASAVA BANK OF BARODA(606985)
71 MANGROL GJ-17-004-065-001/87
(Vankal) 		1117004000NRG24290520230042258 29/05/2023 chaudhar ichetana prakash 1117004WL003979 chaudhar ichetana prakash 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995897 CHETNABEN PRAKASHBHAI CHAUDHARI BANK OF BARODA(606985)
72 MANGROL GJ-17-004-065-001/870
(Vankal) 		1117004000NRG24290520230042260 29/05/2023 VASAVA PUNIBEN SHUKKARBHAI 1117004WL003979 VASAVA PUNIBEN SHUKKARBHAI 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995797 Vasava Puniben Shukkarbhai BANK OF BARODA(606985)
73 MANGROL GJ-17-004-065-001/870
(Vankal) 		1117004000NRG24290520230042259 29/05/2023 VASAVA RANJANBEN RAJUBHAI 1117004WL003979 VASAVA RANJANBEN RAJUBHAI 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995743 VASAVA RANJANBEN RAJESHBHAI BANK OF BARODA(606985)
74 MANGROL GJ-17-004-065-001/871
(Vankal) 		1117004000NRG24290520230042261 29/05/2023 JIGNESHKUMAR JAYNTIBHAI MAISURIYA 1117004WL003979 JIGNESHKUMAR JAYNTIBHAI MAISURIYA 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995824 JIGNESHKUMAR JAYNTIBHAI MAISUR BANK OF BARODA(606985)
75 MANGROL GJ-17-004-065-001/871
(Vankal) 		1117004000NRG24290520230042262 29/05/2023 maisuriya lina jignesh 1117004WL003979 maisuriya lina jignesh 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995935 LEENABEN JIGNESHBHAI MAISURIA BANK OF BARODA(606985)
76 MANGROL GJ-17-004-065-001/872
(Vankal) 		1117004000NRG24290520230042263 29/05/2023 PRAGNESHBHAI CHHANABHAI CHAUDHARI 1117004WL003979 PRAGNESHBHAI CHHANABHAI CHAUDHARI 00045 BARB0VANKAL 2750 2750 Processed 01/06/2023 1996995733 CHAUDHARI PRAGNESHBHAI CHHANABHAI BANK OF BARODA(606985)
77 MANGROL GJ-17-004-065-001/875
(Vankal) 		1117004000NRG24290520230042266 29/05/2023 yadav jayram mataprasad 1117004WL003979 yadav jayram mataprasad 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995774 Yadav Jayram Mataprasad BANK OF BARODA(606985)
78 MANGROL GJ-17-004-065-001/875
(Vankal) 		1117004000NRG24290520230042265 29/05/2023 yadav manjulaben jayrambhai 1117004WL003979 yadav manjulaben jayrambhai 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995844 TINKALBEN JAYRAM YADAV BANK OF BARODA(606985)
79 MANGROL GJ-17-004-065-001/875
(Vankal) 		1117004000NRG24290520230042267 29/05/2023 yadav shakuntla mataprsad 1117004WL003979 yadav shakuntla mataprsad 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995925 SHAKUNTLABEN MATAPRASHADBHAI YADAV BANK OF BARODA(606985)
80 MANGROL GJ-17-004-065-001/883
(Vankal) 		1117004000NRG24290520230042268 29/05/2023 Mishra Amitkumar Nandkishorbhai 1117004WL003979 Mishra Amitkumar Nandkishorbhai 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995894 AMITKUMAR NANDKISHOR MISRA BANK OF BARODA(606985)
81 MANGROL GJ-17-004-065-001/884
(Vankal) 		1117004000NRG24290520230042270 29/05/2023 gamit ramilaben dineshbhai 1117004WL003979 gamit ramilaben dineshbhai 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995832 GAMIT RAMILABEN DINESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
82 MANGROL GJ-17-004-065-001/895
(Vankal) 		1117004000NRG24290520230042273 29/05/2023 CHAUDHARI MEENABEN NILESHBHAI 1117004WL003979 CHAUDHARI MEENABEN NILESHBHAI 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995736 MINABEN NILESHBHAI CHAUDHAIR BANK OF BARODA(606985)
83 MANGROL GJ-17-004-065-001/895
(Vankal) 		1117004000NRG24290520230042272 29/05/2023 NILESHBHAI CHHANABHAI CHAUDHARI 1117004WL003979 NILESHBHAI CHHANABHAI CHAUDHARI 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995826 NILESHKUMAR C CHAUDHARI BANK OF BARODA(606985)
84 MANGROL GJ-17-004-065-001/896
(Vankal) 		1117004000NRG24290520230042274 29/05/2023 CHAUDHARI HINABEN ANILBHAI 1117004WL003979 CHAUDHARI HINABEN ANILBHAI 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995850 HINABEN ANILBHAI CHAUDHARI BANK OF BARODA(606985)
85 MANGROL GJ-17-004-065-001/906
(Vankal) 		1117004000NRG24290520230042275 29/05/2023 BHARTIBEN DILIPBHAI CHAUDHARI 1117004WL003979 BHARTIBEN DILIPBHAI CHAUDHARI 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995932 BHARTIBEN DILIPBHAI CHAUDHARI BANK OF BARODA(606985)
86 MANGROL GJ-17-004-065-001/906
(Vankal) 		1117004000NRG24290520230042277 29/05/2023 CHAUDHARI KARISHMABEN KAUSHIKBHAI 1117004WL003979 CHAUDHARI KARISHMABEN KAUSHIKBHAI 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995754 CHAUDHARI KARISHMABEN KAUSHIKBHAI BANK OF BARODA(606985)
87 MANGROL GJ-17-004-065-001/906
(Vankal) 		1117004000NRG24290520230042276 29/05/2023 CHAUDHARI KAUSHIKBHAI DILIPBHAI 1117004WL003979 CHAUDHARI KAUSHIKBHAI DILIPBHAI 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995811 KAUSHIK DILIPBHAI CHAUDHARI BANK OF BARODA(606985)
88 MANGROL GJ-17-004-065-001/907
(Vankal) 		1117004000NRG24290520230042279 29/05/2023 CHAUDHARI PADMABEN ROSHANBHAI 1117004WL003979 CHAUDHARI PADMABEN ROSHANBHAI 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995788 Chaudhri Padmaben BANK OF BARODA(606985)
89 MANGROL GJ-17-004-065-001/907
(Vankal) 		1117004000NRG24290520230042278 29/05/2023 CHAUDHARI RODSHANBHAI HOLIYABHAI 1117004WL003979 CHAUDHARI RODSHANBHAI HOLIYABHAI 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995888 ROSHANBHAI HOLIYABHAI CHAUDHARI BANK OF BARODA(606985)
90 MANGROL GJ-17-004-065-001/915
(Vankal) 		1117004000NRG24290520230042280 29/05/2023 Chaudhari Ushaben Holiyabhai 1117004WL003979 Chaudhari Ushaben Holiyabhai 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995934 USHABEN HOLIYABHAI CHAUDHARI BANK OF BARODA(606985)
91 MANGROL GJ-17-004-065-001/947
(Vankal) 		1117004000NRG24290520230042282 29/05/2023 GAMIT JATINBHAI PATRIYABHAI 1117004WL003979 GAMIT JATINBHAI PATRIYABHAI 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995857 JATINKUMAR PATALIYABHAI GAMIT HDFC BANK LTD(607152)
92 MANGROL GJ-17-004-065-001/947
(Vankal) 		1117004000NRG24290520230042281 29/05/2023 MAHESHBHAI CHIMANBHAI GAMIT 1117004WL003979 MAHESHBHAI CHIMANBHAI GAMIT 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995884 MAHESHBHAI CHIMANBHAI GAMIT BANK OF BARODA(606985)
93 MANGROL GJ-17-004-065-001/960
(Vankal) 		1117004000NRG24290520230042285 29/05/2023 MADHUBEN KAMLESHBHAI VASAVA 1117004WL003979 MADHUBEN KAMLESHBHAI VASAVA 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995956 MADHUBEN KAMLESHBHAI VASAVA BANK OF BARODA(606985)
94 MANGROL GJ-17-004-065-001/960
(Vankal) 		1117004000NRG24290520230042284 29/05/2023 PARESHBHAI HIRABHAI VASAVA 1117004WL003979 PARESHBHAI HIRABHAI VASAVA 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995709 VASAVA PARESHKUMAR HIRABHAI THE SURAT DISTRICT CO-OP BANK(607336)
95 MANGROL GJ-17-004-065-001/960
(Vankal) 		1117004000NRG24290520230042283 29/05/2023 VASAVA KAMLESHBHAI HIRABHAI 1117004WL003979 VASAVA KAMLESHBHAI HIRABHAI 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995818 KAMLESHBHAI HIRABHAI VASAVA BANK OF BARODA(606985)
96 MANGROL GJ-17-004-065-001/970
(Vankal) 		1117004000NRG24290520230042288 29/05/2023 chaudhari dharti reshan 1117004WL003979 chaudhari dharti reshan 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995854 DHARTIBEN RESHANBHAI CHAUDHARI BANK OF BARODA(606985)
97 MANGROL GJ-17-004-065-001/970
(Vankal) 		1117004000NRG24290520230042287 29/05/2023 CHAUDHARI KUNTABEN RESHANBHAI 1117004WL003979 CHAUDHARI KUNTABEN RESHANBHAI 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995701 KUNTABEN RESHANBHAI CHAUDHARI BANK OF BARODA(606985)
98 MANGROL GJ-17-004-065-001/970
(Vankal) 		1117004000NRG24290520230042286 29/05/2023 CHAUDHARI RESHANBHAI DUBALBHAI 1117004WL003979 CHAUDHARI RESHANBHAI DUBALBHAI 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995842 RESHANBHAI DUBALBHAI CHAUDHARI BANK OF BARODA(606985)
99 MANGROL GJ-17-004-065-001/971
(Vankal) 		1117004000NRG24290520230042289 29/05/2023 CHAUDHARI KAMLESHBHAI DUBALBHAI 1117004WL003979 CHAUDHARI KAMLESHBHAI DUBALBHAI 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995837 KAMLESHBHAI DUBALBHAI CHAUDHAR BANK OF BARODA(606985)
100 MANGROL GJ-17-004-065-001/971
(Vankal) 		1117004000NRG24290520230042291 29/05/2023 NANDANIKUMARI KAMLESHBHAI CHAUDHARI 1117004WL003979 NANDANIKUMARI KAMLESHBHAI CHAUDHARI 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995918 NANDANIBEN KAMLESHBHAI CHAUDHARI BANK OF BARODA(606985)
101 MANGROL GJ-17-004-065-001/971
(Vankal) 		1117004000NRG24290520230042290 29/05/2023 SHIVANIBEN KAMLESHBHAI CHAUDHARI 1117004WL003979 SHIVANIBEN KAMLESHBHAI CHAUDHARI 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995730 SHIVANIBEN KAMLESHBHAI CHAUDHARI BANK OF BARODA(606985)
102 MANGROL GJ-17-004-065-001/979
(Vankal) 		1117004000NRG24290520230042292 29/05/2023 Chaudhari Hiteshbhai Janakbhai 1117004WL003979 Chaudhari Hiteshbhai Janakbhai 00045 BARB0VANKAL 2750 2750 Processed 01/06/2023 1996995816 HETESHBHAI JANKBHAI CHAUDHARI BANK OF BARODA(606985)
103 MANGROL GJ-17-004-065-001/979
(Vankal) 		1117004000NRG24290520230042293 29/05/2023 Chaudhari Sharmila Hiteshbhai 1117004WL003979 Chaudhari Sharmila Hiteshbhai 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995761 chaudhari sarmilaben hiteshbh BANK OF BARODA(606985)
104 MANGROL GJ-17-004-065-001/99
(Vankal) 		1117004000NRG24290520230042295 29/05/2023 Chandankumar Subhashbhai Gamit 1117004WL003979 Chandankumar Subhashbhai Gamit 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995914 CHANDANKUMAR SUBHASHBHAI GAMIT BANK OF BARODA(606985)
105 MANGROL GJ-17-004-065-001/99
(Vankal) 		1117004000NRG24290520230042294 29/05/2023 Gamit Subhashbhai Thakorbhai 1117004WL003979 Gamit Subhashbhai Thakorbhai 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995801 Gamit Subhashbhai BANK OF BARODA(606985)
106 MANGROL GJ-17-004-065-001/992
(Vankal) 		1117004000NRG24290520230042297 29/05/2023 DASHRATHBHAI VECHANBHAI VASAVA 1117004WL003979 DASHRATHBHAI VECHANBHAI VASAVA 00045 BARB0VANKAL 2750 2750 Processed 01/06/2023 1996995946 ANSHKUMAR NITINBHAI CHAUDHARI BANK OF BARODA(606985)
107 MANGROL GJ-17-004-065-001/992
(Vankal) 		1117004000NRG24290520230042296 29/05/2023 VASAVA LILABEN DASRATHBHAI 1117004WL003979 VASAVA LILABEN DASRATHBHAI 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995775 Vasava Lilaben Dashrathbhai BANK OF BARODA(606985)
108 MANGROL GJ-17-004-065-001/993
(Vankal) 		1117004000NRG24290520230042298 29/05/2023 Chaudhari Ritaben manubhai 1117004WL003979 Chaudhari Ritaben manubhai 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995848 CHAUDHARI RITABEN MANUBHAI BANK OF BARODA(606985)
109 MANGROL GJ-17-004-065-001/993
(Vankal) 		1117004000NRG24290520230042300 29/05/2023 RIDHAMKUMAR MANUBHAI CHAUDHARI 1117004WL003979 RIDHAMKUMAR MANUBHAI CHAUDHARI 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995739 RIDHAMKUMAR MANUBHAI CHAUDHARI BANK OF BARODA(606985)
110 MANGROL GJ-17-004-065-001/993
(Vankal) 		1117004000NRG24290520230042299 29/05/2023 VISHALKUMAR MANUBHAI CHAUDHARI 1117004WL003979 VISHALKUMAR MANUBHAI CHAUDHARI 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995740 VISHALKUMAR (M) ( F & NG ) MANUBHAI CHAU BANK OF BARODA(606985)
111 MANGROL GJ-17-004-065-002/118
(Vankal) 		1117004000NRG24290520230041902 29/05/2023 vasava manjulaben dineshbhai 1117004WL003952 vasava manjulaben dineshbhai 00045 BARB0VANKAL 3570 3570 Processed 01/06/2023 1996995763 MANJULABEN DINESHBHAI VASAVA BANK OF BARODA(606985)
112 MANGROL GJ-17-004-065-002/147
(Vankal) 		1117004000NRG24290520230041903 29/05/2023 CHAUDHARI SURESHBHAI ZAMJIBHAI 1117004WL003952 CHAUDHARI SURESHBHAI ZAMJIBHAI 00045 BARB0VANKAL 3570 3570 Processed 01/06/2023 1996995716 SURESHBHAI ZAMAJIBHAI CHAUDHARI BANK OF BARODA(606985)
113 MANGROL GJ-17-004-065-002/149
(Vankal) 		1117004000NRG24290520230041904 29/05/2023 CHAUDHARI JIGNESHBHAI KANJIBHAI 1117004WL003952 CHAUDHARI JIGNESHBHAI KANJIBHAI 00045 BARB0VANKAL 3570 3570 Processed 01/06/2023 1996995877 JIGNESHBHAI KANJIBHAI CHUADHARI BANK OF BARODA(606985)
114 MANGROL GJ-17-004-065-002/164
(Vankal) 		1117004000NRG24290520230041905 29/05/2023 CHAUDHARI DINESHBHAI RAVIYABHAI 1117004WL003952 CHAUDHARI DINESHBHAI RAVIYABHAI 00045 BARB0VANKAL 3570 3570 Processed 01/06/2023 1996995746 DINESHBHAI RAVIYABHAI VASAVA BANK OF BARODA(606985)
115 MANGROL GJ-17-004-065-002/165
(Vankal) 		1117004000NRG24290520230041906 29/05/2023 CHAUDHARI SONALBEN AJAYBHAI 1117004WL003952 CHAUDHARI SONALBEN AJAYBHAI 00045 BARB0VANKAL 3570 3570 Processed 01/06/2023 1996995758 GAMIT SONALBEN BARODA GUJARAT GRAMIN BANK(606995)
116 MANGROL GJ-17-004-065-002/31
(Vankal) 		1117004000NRG24290520230041958 29/05/2023 Chaudhari Vanaki Rangaji 1117004WL003956 Chaudhari Vanaki Rangaji 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 1996995734 VANAKIBEN RANGAJIBHAI CHAUDHARI BANK OF BARODA(606985)
117 MANGROL GJ-17-004-065-002/33
(Vankal) 		1117004000NRG24290520230041959 29/05/2023 Chaudhari Hasmukh Manchhi 1117004WL003956 Chaudhari Hasmukh Manchhi 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 1996995835 HASMUKHBHAI MANSIBHAI CHAUDHAR BANK OF BARODA(606985)
118 MANGROL GJ-17-004-065-002/33
(Vankal) 		1117004000NRG24290520230041960 29/05/2023 chaudhari vijaybhai hasmukhbhai 1117004WL003956 chaudhari vijaybhai hasmukhbhai 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 1996995721 VIJAYBHAI HASMIKHBHAI CHAUDHARI BANK OF BARODA(606985)
119 MANGROL GJ-17-004-065-002/34
(Vankal) 		1117004000NRG24290520230041963 29/05/2023 CHAUDHARI PIYUSHKUMAR KANCHHUBHAI 1117004WL003956 CHAUDHARI PIYUSHKUMAR KANCHHUBHAI 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 1996995926 PIYUSHKUMAR KANCHHUBHAI CHAUDHARI BANK OF BARODA(606985)
120 MANGROL GJ-17-004-065-002/35
(Vankal) 		1117004000NRG24290520230041965 29/05/2023 Chaudhari Bijaliben Shukkarbhai 1117004WL003956 Chaudhari Bijaliben Shukkarbhai 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 1996995722 BIJALIBEN SUKKARBHAI CHAUDHARI] BANK OF BARODA(606985)
121 MANGROL GJ-17-004-065-002/35
(Vankal) 		1117004000NRG24290520230041964 29/05/2023 Chaudhari Shukkar Valji 1117004WL003956 Chaudhari Shukkar Valji 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 1996995723 SUKKARBHAI VALAJIBHAI CHAUDHARI BANK OF BARODA(606985)
122 MANGROL GJ-17-004-065-002/38
(Vankal) 		1117004000NRG24290520230041968 29/05/2023 Chaudhari Janu Sankar 1117004WL003956 Chaudhari Janu Sankar 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 1996995789 CHAUDHARI JANUBEN SHNKARBHAI BANK OF BARODA(606985)
123 MANGROL GJ-17-004-065-002/38
(Vankal) 		1117004000NRG24290520230041907 29/05/2023 chaudhari sangita shankar 1117004WL003952 chaudhari sangita shankar 00045 BARB0VANKAL 3570 3570 Processed 01/06/2023 1996995799 CHAUDHARI SANGITABEN SHANKARBHAI BANK OF BARODA(606985)
124 MANGROL GJ-17-004-065-002/38
(Vankal) 		1117004000NRG24290520230041967 29/05/2023 Chaudhari Sankar Holiya 1117004WL003956 Chaudhari Sankar Holiya 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 1996995705 SHANKARBHAI HOLIYABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
125 MANGROL GJ-17-004-065-002/39
(Vankal) 		1117004000NRG24290520230041970 29/05/2023 Chaudhari Amada Jogi 1117004WL003956 Chaudhari Amada Jogi 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 1996995714 AMADIBEN JOGIBHAI CHAUDHARI BANK OF BARODA(606985)
126 MANGROL GJ-17-004-065-002/39
(Vankal) 		1117004000NRG24290520230041969 29/05/2023 Chaudhari Jogi Chamad 1117004WL003956 Chaudhari Jogi Chamad 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 1996995713 JOGIBHAI CHAPADABHAI CHAUDHARI BANK OF BARODA(606985)
127 MANGROL GJ-17-004-065-002/39
(Vankal) 		1117004000NRG24290520230041971 29/05/2023 CHAUDHARI TUSHARKUMAR JOGIBHAI 1117004WL003956 CHAUDHARI TUSHARKUMAR JOGIBHAI 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 1996995759 CHAUDHARI TUSHARKUMAR JOGIBHAI BANK OF BARODA(606985)
128 MANGROL GJ-17-004-065-002/40
(Vankal) 		1117004000NRG24290520230041972 29/05/2023 Chaudhari Joki Raman 1117004WL003956 Chaudhari Joki Raman 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 1996995917 JOGTIBEN RAMANBHAI CHAUDHARI BANK OF BARODA(606985)
129 MANGROL GJ-17-004-065-002/41
(Vankal) 		1117004000NRG24290520230041975 29/05/2023 CHAUDHARI ASHISHBHAI RAMANBHAI 1117004WL003956 CHAUDHARI ASHISHBHAI RAMANBHAI 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 1996995766 Chaudhari Ashishbhai Ramanbha BANK OF BARODA(606985)
130 MANGROL GJ-17-004-065-002/41
(Vankal) 		1117004000NRG24290520230041974 29/05/2023 chaudhari harshben ashishbhai 1117004WL003956 chaudhari harshben ashishbhai 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 1996995767 Chaudhari Harshaben Asishbhai BANK OF BARODA(606985)
131 MANGROL GJ-17-004-065-002/41
(Vankal) 		1117004000NRG24290520230041973 29/05/2023 Chaudhari Savita Raman 1117004WL003956 Chaudhari Savita Raman 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 1996995715 SAVITABEN RAMANBHAI CHAUDHARI BANK OF BARODA(606985)
132 MANGROL GJ-17-004-065-002/42
(Vankal) 		1117004000NRG24290520230041978 29/05/2023 a Chaudhari Daxa Babu 1117004WL003956 a Chaudhari Daxa Babu 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 1996995905 RAXABEN BABUBHAI CHAUDHARI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
133 MANGROL GJ-17-004-065-002/42
(Vankal) 		1117004000NRG24290520230041976 29/05/2023 Chaudhari Babu Nagin 1117004WL003956 Chaudhari Babu Nagin 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 1996995787 CHAUDHARI BABUBHAI NAGINBHAI BANK OF BARODA(606985)
134 MANGROL GJ-17-004-065-002/42
(Vankal) 		1117004000NRG24290520230041977 29/05/2023 Chaudhari Kanta Babu 1117004WL003956 Chaudhari Kanta Babu 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 1996995778 Chaudhari Kanuben Babubhai BANK OF BARODA(606985)
135 MANGROL GJ-17-004-065-002/45
(Vankal) 		1117004000NRG24290520230041979 29/05/2023 Chaudhari Ashuben Samaji 1117004WL003956 Chaudhari Ashuben Samaji 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 1996995783 CHAUDHARI ASUBEN SONJIBHAI BANK OF BARODA(606985)
136 MANGROL GJ-17-004-065-002/45
(Vankal) 		1117004000NRG24290520230041980 29/05/2023 chaudhari dipakbhai sonajibhai 1117004WL003956 chaudhari dipakbhai sonajibhai 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 1996995708 DIPAKBHAI SONAJIBHAI CHAUDHARI BANK OF BARODA(606985)
137 MANGROL GJ-17-004-065-002/45
(Vankal) 		1117004000NRG24290520230041981 29/05/2023 chaudhari menaben dipakbhai 1117004WL003956 chaudhari menaben dipakbhai 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 1996995878 MINABEN DIPAKBHAI CHAUDHARI BANK OF BARODA(606985)
138 MANGROL GJ-17-004-065-002/46
(Vankal) 		1117004000NRG24290520230041983 29/05/2023 a mani kantilal chaudhari 1117004WL003956 a mani kantilal chaudhari 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 1996995704 NANIBEN KANTILALBHAI CHAUDHARI BANK OF BARODA(606985)
139 MANGROL GJ-17-004-065-002/46
(Vankal) 		1117004000NRG24290520230041982 29/05/2023 Chaudhari Kantilal Jogada 1117004WL003956 Chaudhari Kantilal Jogada 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 1996995880 KANTILALBHAI JOGHALABHAI CHAUDHARI BANK OF BARODA(606985)
140 MANGROL GJ-17-004-065-002/47
(Vankal) 		1117004000NRG24290520230041985 29/05/2023 a chaudhari hareshbhai shantubhai 1117004WL003956 a chaudhari hareshbhai shantubhai 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 1996995755 CHAUDHARI HARESHKUMAR SHANTUBHAI BANK OF BARODA(606985)
141 MANGROL GJ-17-004-065-002/47
(Vankal) 		1117004000NRG24290520230041984 29/05/2023 Chaudhari Shanta Shantu 1117004WL003956 Chaudhari Shanta Shantu 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 1996995769 chaudhai shanataben shanatubh BANK OF BARODA(606985)
142 MANGROL GJ-17-004-065-002/48
(Vankal) 		1117004000NRG24290520230041986 29/05/2023 Chaudhari Vanita Chhagan 1117004WL003956 Chaudhari Vanita Chhagan 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 1996995760 VANITABEN CHHAGANBHAI CHAUDHARI BANK OF BARODA(606985)
143 MANGROL GJ-17-004-065-002/49
(Vankal) 		1117004000NRG24290520230041987 29/05/2023 Chaudhari Chhamad Guriya 1117004WL003956 Chaudhari Chhamad Guriya 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 1996995819 CHAMABHAI GHURIABHAI CHAUDHARI BANK OF BARODA(606985)
144 MANGROL GJ-17-004-065-002/5
(Vankal) 		1117004000NRG24290520230041988 29/05/2023 Chaudhari Puni Ambu 1117004WL003956 Chaudhari Puni Ambu 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 1996995829 PUNIBEN ABHIYABHAI CHAUDHARI BANK OF BARODA(606985)
145 MANGROL GJ-17-004-065-002/50
(Vankal) 		1117004000NRG24290520230041990 29/05/2023 a karshanbhai chhaganbhai chaudhari 1117004WL003956 a karshanbhai chhaganbhai chaudhari 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 1996995712 KARSHANBHAI CHHAGANBHAI CHAUDHARI BANK OF BARODA(606985)
146 MANGROL GJ-17-004-065-002/51
(Vankal) 		1117004000NRG24290520230041992 29/05/2023 Chaudhari Arvind Nagin 1117004WL003956 Chaudhari Arvind Nagin 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 1996995747 ARVINDBHAI NAGINBHAI CHAUDHARI BANK OF BARODA(606985)
147 MANGROL GJ-17-004-065-002/51
(Vankal) 		1117004000NRG24290520230041991 29/05/2023 Chaudhari Bimani Nagin 1117004WL003956 Chaudhari Bimani Nagin 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 1996995792 CHAUDHARI BIMNIBEN NAGINBHAI BANK OF BARODA(606985)
148 MANGROL GJ-17-004-065-002/51
(Vankal) 		1117004000NRG24290520230041993 29/05/2023 Chaudhari Kalpana Arvind 1117004WL003956 Chaudhari Kalpana Arvind 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 1996995882 KALPANABEN ARVINDBHAI CHAUDHARI BANK OF BARODA(606985)
149 MANGROL GJ-17-004-065-002/52
(Vankal) 		1117004000NRG24290520230041994 29/05/2023 Chaudhari Manga Ramaji 1117004WL003956 Chaudhari Manga Ramaji 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 1996995757 CHAUDHARI MANGALABHAI RAMJIBHAI BANK OF BARODA(606985)
150 MANGROL GJ-17-004-065-002/53
(Vankal) 		1117004000NRG24290520230041996 29/05/2023 Chaudhari Keshav Resa 1117004WL003956 Chaudhari Keshav Resa 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 1996995948 KESHAVBHAI RESHABHAI CHAUDHARI BANK OF BARODA(606985)
151 MANGROL GJ-17-004-065-002/53
(Vankal) 		1117004000NRG24290520230041998 29/05/2023 Chaudhari Roshankumar Keshavbhai 1117004WL003956 Chaudhari Roshankumar Keshavbhai 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 1996995890 ROSHANKUMAR KESHAVBHAI CHAUDHARI BANK OF BARODA(606985)
152 MANGROL GJ-17-004-065-002/53
(Vankal) 		1117004000NRG24290520230041997 29/05/2023 Chaudhari Sharmila Keshav 1117004WL003956 Chaudhari Sharmila Keshav 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 1996995951 SHARMILABEN KESHAVBHAI CHAUDHARI BANK OF BARODA(606985)
153 MANGROL GJ-17-004-065-002/55
(Vankal) 		1117004000NRG24290520230041908 29/05/2023 Chaudhari Kokila Ramesh 1117004WL003952 Chaudhari Kokila Ramesh 00045 BARB0VANKAL 3570 3570 Processed 01/06/2023 1996995879 CHAUDHARI KOKILABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 MANGROL GJ-17-004-065-002/55
(Vankal) 		1117004000NRG24290520230041999 29/05/2023 Chaudhari Ramesh Ghana 1117004WL003956 Chaudhari Ramesh Ghana 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 1996995790 Chaudhari Rameshbhai Dhanabhai BANK OF BARODA(606985)
155 MANGROL GJ-17-004-065-002/56
(Vankal) 		1117004000NRG24290520230042003 29/05/2023 Chaudhari Bharat Bhima 1117004WL003956 Chaudhari Bharat Bhima 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 1996995794 CHAUDHARI BHARATBHAI BHIMABHAI BANK OF BARODA(606985)
156 MANGROL GJ-17-004-065-002/56
(Vankal) 		1117004000NRG24290520230042000 29/05/2023 Chaudhari Kamlesh Bhima 1117004WL003956 Chaudhari Kamlesh Bhima 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 1996995820 KAMLESHBHAI BHIMABHAI CHAUDHAR BANK OF BARODA(606985)
157 MANGROL GJ-17-004-065-002/56
(Vankal) 		1117004000NRG24290520230042001 29/05/2023 Chaudhari Niru Kamlesh 1117004WL003956 Chaudhari Niru Kamlesh 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 1996995703 NIRUBEN KAMLESHBHAI CHAUDHARI BANK OF BARODA(606985)
158 MANGROL GJ-17-004-065-002/56
(Vankal) 		1117004000NRG24290520230042002 29/05/2023 Chaudhari Panu Bhima 1117004WL003956 Chaudhari Panu Bhima 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 1996995952 CAHUDHARI PANKIBEN BHIMABHAI BANK OF BARODA(606985)
159 MANGROL GJ-17-004-065-002/56
(Vankal) 		1117004000NRG24290520230042004 29/05/2023 Chaudhari Vikralkumar Kamleshbhai 1117004WL003956 Chaudhari Vikralkumar Kamleshbhai 00045 BARB0VANKAL 2750 2750 Processed 01/06/2023 1996995928 VIKRALKUMAR KAMLESHBHAI CHAUDHARI BANK OF BARODA(606985)
160 MANGROL GJ-17-004-065-002/57
(Vankal) 		1117004000NRG24290520230041909 29/05/2023 NANJITABEN SHAILESHBHAI CHAUDHARI 1117004WL003952 NANJITABEN SHAILESHBHAI CHAUDHARI 00045 BARB0VANKAL 3570 3570 Processed 01/06/2023 1996995876 NJINTABEN SHAILESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
161 MANGROL GJ-17-004-065-002/59
(Vankal) 		1117004000NRG24290520230042009 29/05/2023 a chaudhari pamniben rumashibhai 1117004WL003956 a chaudhari pamniben rumashibhai 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 1996995782 Chaudhari Pamniben Rumshibhai BANK OF BARODA(606985)
162 MANGROL GJ-17-004-065-002/59
(Vankal) 		1117004000NRG24290520230042007 29/05/2023 Chaudhari Geeta Arjun 1117004WL003956 Chaudhari Geeta Arjun 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 1996995873 GITABEN ARJUNBHAI CHAUDHARI BANK OF BARODA(606985)
163 MANGROL GJ-17-004-065-002/59
(Vankal) 		1117004000NRG24290520230042008 29/05/2023 CHAUDHARI PRATIKBHAI ARJUNBHAI 1117004WL003956 CHAUDHARI PRATIKBHAI ARJUNBHAI 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 1996995929 PRATIKKUMAR ARJUNBHAI CHAUDHARI BANK OF BARODA(606985)
164 MANGROL GJ-17-004-065-002/59
(Vankal) 		1117004000NRG24290520230042010 29/05/2023 chaudhari sandyaben ankushbhai 1117004WL003956 chaudhari sandyaben ankushbhai 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 1996995802 CHAUDHARI SANDHYABEN ANKUSHBHAI BANK OF BARODA(606985)
165 MANGROL GJ-17-004-065-002/6
(Vankal) 		1117004000NRG24290520230042011 29/05/2023 Chaudhari Guliya Chandiya 1117004WL003956 Chaudhari Guliya Chandiya 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 1996995724 GULIABHAI CHANDIYABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
166 MANGROL GJ-17-004-065-002/60
(Vankal) 		1117004000NRG24290520230042012 29/05/2023 Chaudhari Gitesh Chhagan 1117004WL003956 Chaudhari Gitesh Chhagan 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 1996995745 GITESHBHAI CHHAGANBHAI CHAUDHARI BANK OF BARODA(606985)
167 MANGROL GJ-17-004-065-002/60
(Vankal) 		1117004000NRG24290520230042013 29/05/2023 Chaudhari Meena Gitesh 1117004WL003956 Chaudhari Meena Gitesh 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 1996995744 MINABEN GITESHBHAI CHUADHARI BANK OF BARODA(606985)
168 MANGROL GJ-17-004-065-002/60
(Vankal) 		1117004000NRG24290520230042014 29/05/2023 chaudhari rutavikbhai giteshbhai 1117004WL003956 chaudhari rutavikbhai giteshbhai 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 1996995889 RUTVIKKUMAR GITESHBHAI CHAUDHARI BANK OF BARODA(606985)
169 MANGROL GJ-17-004-065-002/61
(Vankal) 		1117004000NRG24290520230042016 29/05/2023 chaudhari amilaben rakeshbhai 1117004WL003956 chaudhari amilaben rakeshbhai 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 1996995726 AMILABEN RAKESHBHAI CHAUDHARI BANK OF BARODA(606985)
170 MANGROL GJ-17-004-065-002/61
(Vankal) 		1117004000NRG24290520230042017 29/05/2023 CHAUDHARI RAHULBHAI RAKESHBHAI 1117004WL003956 CHAUDHARI RAHULBHAI RAKESHBHAI 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 1996995903 RAHULKUMAR RAKESHBHAI CHAUDHARI BANK OF BARODA(606985)
171 MANGROL GJ-17-004-065-002/61
(Vankal) 		1117004000NRG24290520230042015 29/05/2023 Chaudhari Rakesh Champak 1117004WL003956 Chaudhari Rakesh Champak 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 1996995860 RAKESHBHAI CHOPADABHAI CHAUDHA BANK OF BARODA(606985)
172 MANGROL GJ-17-004-065-002/61
(Vankal) 		1117004000NRG24290520230042018 29/05/2023 RUTVIK RAKESHBHAI CHAUDHARI 1117004WL003956 RUTVIK RAKESHBHAI CHAUDHARI 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 1996995904 RUTVIK RAKESHBHAI CHAUDHARI BANK OF BARODA(606985)
173 MANGROL GJ-17-004-065-002/62
(Vankal) 		1117004000NRG24290520230042020 29/05/2023 chaudhari ambaben jivanbhai 1117004WL003956 chaudhari ambaben jivanbhai 00045 BARB0VANKAL 3250 3250 Processed 01/06/2023 1996995909 AMBABEN JIVANBHAI CHAUDHARI BANK OF BARODA(606985)
174 MANGROL GJ-17-004-065-002/62
(Vankal) 		1117004000NRG24290520230042021 29/05/2023 PANKAJBHAI JIVANBHAI CHAUDHARI 1117004WL003956 PANKAJBHAI JIVANBHAI CHAUDHARI 00045 BARB0VANKAL 250 250 Processed 01/06/2023 1996995902 PANKAJKUMAR JIVANBHAI CHAUDHARI BANK OF BARODA(606985)
175 MANGROL GJ-17-004-065-002/63
(Vankal) 		1117004000NRG24290520230042024 29/05/2023 CHAUDHARI KIRANBHAI SURESHBHAI 1117004WL003956 CHAUDHARI KIRANBHAI SURESHBHAI 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 1996995741 KIRAN SURESHBHAI CHAUDHARI BANK OF BARODA(606985)
176 MANGROL GJ-17-004-065-002/63
(Vankal) 		1117004000NRG24290520230042023 29/05/2023 Chaudhari Rekha Suresh 1117004WL003956 Chaudhari Rekha Suresh 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 1996995827 REKHABEN SURESHBHAI CHAUDHARI BANK OF BARODA(606985)
177 MANGROL GJ-17-004-065-002/63
(Vankal) 		1117004000NRG24290520230042022 29/05/2023 SURESHBHAI JAYANTIBHAI CHAUDHARI 1117004WL003956 SURESHBHAI JAYANTIBHAI CHAUDHARI 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 1996995859 SURESHBHAI JAYANTIBHAICHAUDHAR BANK OF BARODA(606985)
178 MANGROL GJ-17-004-065-002/65
(Vankal) 		1117004000NRG24290520230042026 29/05/2023 chaudhari nimishaben rajubhai 1117004WL003956 chaudhari nimishaben rajubhai 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 1996995910 NIMISHA RAJUBHAI CHAUDHARI BANK OF BARODA(606985)
179 MANGROL GJ-17-004-065-002/65
(Vankal) 		1117004000NRG24290520230042025 29/05/2023 chaudhari vahliben vanjibhai 1117004WL003956 chaudhari vahliben vanjibhai 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 1996995817 VAHLIBEN VANJIBHAI CHAUDHARI BANK OF BARODA(606985)
180 MANGROL GJ-17-004-065-002/65
(Vankal) 		1117004000NRG24290520230042027 29/05/2023 NIKUNKUMAR RAJUBHAI CHAUDHARI 1117004WL003956 NIKUNKUMAR RAJUBHAI CHAUDHARI 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 1996995927 NIKUNJKUMAR RAJUBHAI CHAUDHARI BANK OF BARODA(606985)
181 MANGROL GJ-17-004-065-002/66
(Vankal) 		1117004000NRG24290520230042028 29/05/2023 Chaudhari Hiru Jamashi 1117004WL003956 Chaudhari Hiru Jamashi 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 1996995870 HIRUBEN JAMASHIBHAI CHAUDHARI BANK OF BARODA(606985)
182 MANGROL GJ-17-004-065-002/67
(Vankal) 		1117004000NRG24290520230042030 29/05/2023 a chaudhari rutavikbhai navinbhai 1117004WL003956 a chaudhari rutavikbhai navinbhai 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 1996995771 RUTVIK NAVINBHAI CHAUDHARI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
183 MANGROL GJ-17-004-065-002/67
(Vankal) 		1117004000NRG24290520230042031 29/05/2023 chaudhari yashbhai navinbhai 1117004WL003956 chaudhari yashbhai navinbhai 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 1996995891 YASHKUMAR NAVINCHNDRA CHAUDHARI BANK OF BARODA(606985)
184 MANGROL GJ-17-004-065-002/67
(Vankal) 		1117004000NRG24290520230042029 29/05/2023 chudhari puspaben navinbhai 1117004WL003956 chudhari puspaben navinbhai 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 1996995770 Chaudhari Pushapaben Navinbha BANK OF BARODA(606985)
185 MANGROL GJ-17-004-065-002/68
(Vankal) 		1117004000NRG24290520230042032 29/05/2023 Chaudhari Manjula Kanti 1117004WL003956 Chaudhari Manjula Kanti 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 1996995710 MANJUBEN KANABHAI CHAUDHARI BANK OF BARODA(606985)
186 MANGROL GJ-17-004-065-002/69
(Vankal) 		1117004000NRG24290520230042035 29/05/2023 chasudhari niteshbhai sundarbhai 1117004WL003956 chasudhari niteshbhai sundarbhai 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 1996995751 NITESHKUMAR SUNDARBHAI CHAUDHARI BANK OF BARODA(606985)
187 MANGROL GJ-17-004-065-002/69
(Vankal) 		1117004000NRG24290520230042034 29/05/2023 Chaudhari Champa Sundar 1117004WL003956 Chaudhari Champa Sundar 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 1996995750 CHAMPABEN SUNDARBHAI CHAUDHARI BANK OF BARODA(606985)
188 MANGROL GJ-17-004-065-002/69
(Vankal) 		1117004000NRG24290520230042033 29/05/2023 Chaudhari Sundar Gimla 1117004WL003956 Chaudhari Sundar Gimla 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 1996995861 SUNDARBHAI GIMLABHAI CHAUDHARI BANK OF BARODA(606985)
189 MANGROL GJ-17-004-065-002/70
(Vankal) 		1117004000NRG24290520230042037 29/05/2023 cchaudhari bhartiben sureshbhai 1117004WL003956 cchaudhari bhartiben sureshbhai 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 1996995779 Chaudhari Bharatiben Sureshbhai BANK OF BARODA(606985)
190 MANGROL GJ-17-004-065-002/70
(Vankal) 		1117004000NRG24290520230042036 29/05/2023 Chaudhari Suresh Ganesh 1117004WL003956 Chaudhari Suresh Ganesh 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 1996995913 SURESHBHAI GANESHBHAI CHAUDHARI BANK OF BARODA(606985)
191 MANGROL GJ-17-004-065-002/71
(Vankal) 		1117004000NRG24290520230042042 29/05/2023 chaudhari janirbhai jesingbhai 1117004WL003956 chaudhari janirbhai jesingbhai 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 1996995922 CHAUDHARI JANIRKUMAR JESINGBHAI BANK OF BARODA(606985)
192 MANGROL GJ-17-004-065-002/71
(Vankal) 		1117004000NRG24290520230042041 29/05/2023 chaudhari jaydipbhai jashubhai 1117004WL003956 chaudhari jaydipbhai jashubhai 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 1996995901 JAYDIPKUMAR JASHUBHAI CHUADHARI BANK OF BARODA(606985)
193 MANGROL GJ-17-004-065-002/71
(Vankal) 		1117004000NRG24290520230042038 29/05/2023 Chaudhari Jesing Vanji 1117004WL003956 Chaudhari Jesing Vanji 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 1996995931 JESINGBHAI VANAJIBHAI CHAUDHARI BANK OF BARODA(606985)
194 MANGROL GJ-17-004-065-002/71
(Vankal) 		1117004000NRG24290520230042039 29/05/2023 Chaudhari Leela Jesing 1117004WL003956 Chaudhari Leela Jesing 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 1996995718 LILABEN JESINGBHAI CHAUDHARI BANK OF BARODA(606985)
195 MANGROL GJ-17-004-065-002/71
(Vankal) 		1117004000NRG24290520230042040 29/05/2023 chaudhari urmilaben jesingbhai 1117004WL003956 chaudhari urmilaben jesingbhai 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 1996995856 SHARMILABEN JESINGBHAI CHAUDHARI BANK OF BARODA(606985)
196 MANGROL GJ-17-004-065-002/72
(Vankal) 		1117004000NRG24290520230042043 29/05/2023 Chaudhari Vinod Sakar 1117004WL003956 Chaudhari Vinod Sakar 00045 BARB0VANKAL 2250 2250 Processed 01/06/2023 1996995711 VINODBHAI SHANKARBHAI CHAUDHARI BANK OF BARODA(606985)
197 MANGROL GJ-17-004-065-002/73
(Vankal) 		1117004000NRG24290520230042044 29/05/2023 chaudhari anilbhai thakorbhai 1117004WL003956 chaudhari anilbhai thakorbhai 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 1996995720 ANILBHAI THAKORBHAI CHAUDHARI BANK OF BARODA(606985)
198 MANGROL GJ-17-004-065-002/73
(Vankal) 		1117004000NRG24290520230042045 29/05/2023 MENABEN THAKORBHAI CHAUDHARI 1117004WL003956 MENABEN THAKORBHAI CHAUDHARI 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 1996995702 MENABEN THAKORBHAI CHAUDHARI BANK OF BARODA(606985)
199 MANGROL GJ-17-004-065-002/74
(Vankal) 		1117004000NRG24290520230042046 29/05/2023 Chaudhari Kanta Shankar 1117004WL003956 Chaudhari Kanta Shankar 00045 BARB0VANKAL 2250 2250 Processed 01/06/2023 1996995881 KANTABEN SHANKARBHAI CHAUDHARI BANK OF BARODA(606985)
200 MANGROL GJ-17-004-065-002/741
(Vankal) 		1117004000NRG24290520230042047 29/05/2023 PANKAJBHAI JAMASHIBHAI CHAUDHARI 1117004WL003956 PANKAJBHAI JAMASHIBHAI CHAUDHARI 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 1996995742 PANKAJBHAI JAMASHIBHAI CHAUDHARI BANK OF BARODA(606985)
201 MANGROL GJ-17-004-065-002/741
(Vankal) 		1117004000NRG24290520230042048 29/05/2023 RITABEN PANKAJBHAI CHAUDHARI 1117004WL003956 RITABEN PANKAJBHAI CHAUDHARI 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 1996995871 RITABEN PANKAJBHAI CHAUDHAIR BANK OF BARODA(606985)
202 MANGROL GJ-17-004-065-002/743
(Vankal) 		1117004000NRG24290520230041910 29/05/2023 BHARTIBEN AELUBHAI CHAUDHARI 1117004WL003952 BHARTIBEN AELUBHAI CHAUDHARI 00045 BARB0VANKAL 3570 3570 Processed 01/06/2023 1996995823 BHARTIBEN ELUBHAI CHAUDHARI BANK OF BARODA(606985)
203 MANGROL GJ-17-004-065-002/76
(Vankal) 		1117004000NRG24290520230042049 29/05/2023 chaudhari dhiruben murabhai 1117004WL003956 chaudhari dhiruben murabhai 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 1996995911 DHIRUBEN MURABHAI CHAUDHARI BANK OF BARODA(606985)
204 MANGROL GJ-17-004-065-002/76
(Vankal) 		1117004000NRG24290520230042050 29/05/2023 chaudhari kavalabhai mithiyabhai 1117004WL003956 chaudhari kavalabhai mithiyabhai 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 1996995942 KAVALABHAI MITHIYABHAI CHAUDHARI BANK OF BARODA(606985)
205 MANGROL GJ-17-004-065-002/78
(Vankal) 		1117004000NRG24290520230042051 29/05/2023 CHAUDHARI SUNANDABEN DHANSUKHBHAI 1117004WL003956 CHAUDHARI SUNANDABEN DHANSUKHBHAI 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 1996995798 Chaudhari Sunandaben Dhansukhbhai BANK OF BARODA(606985)
206 MANGROL GJ-17-004-065-002/79
(Vankal) 		1117004000NRG24290520230042065 29/05/2023 a CHAUDHARI DEVANGBHAI AMRUTBHAI 1117004WL003963 a CHAUDHARI DEVANGBHAI AMRUTBHAI 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995940 DEVANG AMRUTBHAI CHAUDHARI SURAT NATIONAL CO-OP. BANK LTD(607335)
207 MANGROL GJ-17-004-065-002/79
(Vankal) 		1117004000NRG24290520230042052 29/05/2023 Chaudhari Amrut Laxman 1117004WL003956 Chaudhari Amrut Laxman 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 1996995813 AMRUTBHAI LAXMANBHAI CHAUDHARI BANK OF BARODA(606985)
208 MANGROL GJ-17-004-065-002/79
(Vankal) 		1117004000NRG24290520230042064 29/05/2023 Chaudhari Meena Amrut 1117004WL003963 Chaudhari Meena Amrut 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995953 MINABEN AMRUTBHAI CHAUDHARI BANK OF BARODA(606985)
209 MANGROL GJ-17-004-065-002/8
(Vankal) 		1117004000NRG24290520230041911 29/05/2023 Chaudhari Amrut Chigra 1117004WL003952 Chaudhari Amrut Chigra 00045 BARB0VANKAL 3570 3570 Processed 01/06/2023 1996995768 chaudhari amrutbhai chigarabh BANK OF BARODA(606985)
210 MANGROL GJ-17-004-065-002/8
(Vankal) 		1117004000NRG24290520230041912 29/05/2023 Chaudhari Guli Amrut 1117004WL003952 Chaudhari Guli Amrut 00045 BARB0VANKAL 3570 3570 Processed 01/06/2023 1996995795 CHAUDHARI GULIBEN AMRUTBHAI BANK OF BARODA(606985)
211 MANGROL GJ-17-004-065-002/80
(Vankal) 		1117004000NRG24290520230042068 29/05/2023 Chaudhari Ajit Jashu 1117004WL003963 Chaudhari Ajit Jashu 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995949 AJITKUMAR JASHUBHAI CHAUDHARI BANK OF BARODA(606985)
212 MANGROL GJ-17-004-065-002/80
(Vankal) 		1117004000NRG24290520230042069 29/05/2023 Chaudhari Jashu Resha 1117004WL003963 Chaudhari Jashu Resha 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995812 JASHUBHAI RESHABHAI CHAUDHARI BANK OF BARODA(606985)
213 MANGROL GJ-17-004-065-002/80
(Vankal) 		1117004000NRG24290520230042067 29/05/2023 Chaudhari Panchu Jashu 1117004WL003963 Chaudhari Panchu Jashu 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995950 PANCHUBEN JASHUBHAI CHAUDHARI BANK OF BARODA(606985)
214 MANGROL GJ-17-004-065-002/80
(Vankal) 		1117004000NRG24290520230042070 29/05/2023 chaudhari sharmilaben ajitbhai 1117004WL003963 chaudhari sharmilaben ajitbhai 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995749 MRS CHAUDHARI SHARMILABEN AJITBHAI STATE BANK OF INDIA(508548)
215 MANGROL GJ-17-004-065-002/81
(Vankal) 		1117004000NRG24290520230042072 29/05/2023 a chaudhari mamataben vanchhibhai 1117004WL003963 a chaudhari mamataben vanchhibhai 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995906 MAMTA VANCHHIBHAI CHAUDHARI BANK OF BARODA(606985)
216 MANGROL GJ-17-004-065-002/81
(Vankal) 		1117004000NRG24290520230042071 29/05/2023 Chaudhari Karuna Vanchhi 1117004WL003963 Chaudhari Karuna Vanchhi 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995825 CHAUDHARI KARUNABEN VANCHHIBHAI BANK OF BARODA(606985)
217 MANGROL GJ-17-004-065-002/82
(Vankal) 		1117004000NRG24290520230042074 29/05/2023 Chaudhari Leela Raju 1117004WL003963 Chaudhari Leela Raju 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995717 LILABEN RAJUBHAI CHAUDHARI BANK OF BARODA(606985)
218 MANGROL GJ-17-004-065-002/82
(Vankal) 		1117004000NRG24290520230042075 29/05/2023 chaudhari mehulbhai rajubhai 1117004WL003963 chaudhari mehulbhai rajubhai 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995896 MEHULKUMAR RAJUBHAI CHAUDHARI BANK OF BARODA(606985)
219 MANGROL GJ-17-004-065-002/82
(Vankal) 		1117004000NRG24290520230042073 29/05/2023 Chaudhari Raju Vanji 1117004WL003963 Chaudhari Raju Vanji 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995846 CHAUDHARI RAJUBHAI VANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
220 MANGROL GJ-17-004-065-002/83
(Vankal) 		1117004000NRG24290520230042077 29/05/2023 Chaudhari Deepak Manji 1117004WL003963 Chaudhari Deepak Manji 00045 BARB0VANKAL 250 250 Processed 01/06/2023 1996995831 DIPAKBHAI MANJIBHAI CHAUDHARI BANK OF BARODA(606985)
221 MANGROL GJ-17-004-065-002/83
(Vankal) 		1117004000NRG24290520230042078 29/05/2023 chaudhari geetaben dipakbhai 1117004WL003963 chaudhari geetaben dipakbhai 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995777 Chaudhari Gitaben Dipakbhai BANK OF BARODA(606985)
222 MANGROL GJ-17-004-065-002/83
(Vankal) 		1117004000NRG24290520230042076 29/05/2023 Chaudhari Nayna Manji 1117004WL003963 Chaudhari Nayna Manji 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995836 NAYNABEN MANJIBHAI CHAUDHARI BANK OF BARODA(606985)
223 MANGROL GJ-17-004-065-002/84
(Vankal) 		1117004000NRG24290520230041913 29/05/2023 a kotiya kalidas chaudhari 1117004WL003952 a kotiya kalidas chaudhari 00045 BARB0VANKAL 3570 3570 Processed 01/06/2023 1996995707 KOTIYABHAI KALIDASBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
224 MANGROL GJ-17-004-065-002/84
(Vankal) 		1117004000NRG24290520230042079 29/05/2023 Chaudhari Reva Koniya 1117004WL003963 Chaudhari Reva Koniya 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995773 Chaudhari Revaben Kotiyabhai BANK OF BARODA(606985)
225 MANGROL GJ-17-004-065-002/85
(Vankal) 		1117004000NRG24290520230042080 29/05/2023 Chaudhari Ramila Ranchhod 1117004WL003963 Chaudhari Ramila Ranchhod 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995912 RAMILABEN RANCHHODBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
226 MANGROL GJ-17-004-065-002/86
(Vankal) 		1117004000NRG24290520230042081 29/05/2023 Chaudhari Anita Dinesh 1117004WL003963 Chaudhari Anita Dinesh 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995886 ANITABEN DINESHBHAI CHAUDHARI BANK OF BARODA(606985)
227 MANGROL GJ-17-004-065-002/87
(Vankal) 		1117004000NRG24290520230042083 29/05/2023 chaudhari januben chagnabhai 1117004WL003963 chaudhari januben chagnabhai 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995938 JANUBEN CHANGANABHAI CHAUDHARI BANK OF BARODA(606985)
228 MANGROL GJ-17-004-065-002/87
(Vankal) 		1117004000NRG24290520230042082 29/05/2023 Vasava Anga Chamta 1117004WL003963 Vasava Anga Chamta 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995814 ANGABEN CHAMTABHAI VASAVA BANK OF BARODA(606985)
229 MANGROL GJ-17-004-065-002/89
(Vankal) 		1117004000NRG24290520230042084 29/05/2023 CHAUDHARI RAVINABEN NAVINBHAI 1117004WL003963 CHAUDHARI RAVINABEN NAVINBHAI 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995895 RAVINABEN NAVINBHAI CHAUDHRI BANK OF BARODA(606985)
230 MANGROL GJ-17-004-065-002/89
(Vankal) 		1117004000NRG24290520230042085 29/05/2023 chaudhari ravitaben navinbhai 1117004WL003963 chaudhari ravitaben navinbhai 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995908 RAVITA NAVINBHAI CHAUDHARI BANK OF BARODA(606985)
231 MANGROL GJ-17-004-065-002/9
(Vankal) 		1117004000NRG24290520230042087 29/05/2023 Chaudhari Tara Anil 1117004WL003963 Chaudhari Tara Anil 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995865 Chaudhari Taraben Anilbhai BANK OF BARODA(606985)
232 MANGROL GJ-17-004-065-002/9
(Vankal) 		1117004000NRG24290520230042088 29/05/2023 chaudhari urmilaben anilbhai 1117004WL003963 chaudhari urmilaben anilbhai 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995728 URMILABEN ANILBHAI CHAUDHARI BANK OF BARODA(606985)
233 MANGROL GJ-17-004-065-002/9
(Vankal) 		1117004000NRG24290520230042086 29/05/2023 Chaudhari Vasant Chigara 1117004WL003963 Chaudhari Vasant Chigara 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995828 CHAUDHARI VASANTBHAI CHIGARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
234 MANGROL GJ-17-004-065-002/9
(Vankal) 		1117004000NRG24290520230042089 29/05/2023 NILKESHVARIKUMARI ANILBHAI CHAUDHARI 1117004WL003963 NILKESHVARIKUMARI ANILBHAI CHAUDHARI 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995892 NILKESHWARI ANILBHAI CHAUDHARI BANK OF BARODA(606985)
235 MANGROL GJ-17-004-065-002/91
(Vankal) 		1117004000NRG24290520230042091 29/05/2023 Chaudhari Urmila Khandu 1117004WL003963 Chaudhari Urmila Khandu 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995955 URMILABEN KHANDUBHAI CHAUDHARI BANK OF BARODA(606985)
236 MANGROL GJ-17-004-065-002/92
(Vankal) 		1117004000NRG24290520230042092 29/05/2023 Chaudhari Gemal Chandu 1117004WL003963 Chaudhari Gemal Chandu 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995945 CHAUDHARI GEMALBHAI CHANDUBHAI THE SURAT DISTRICT CO-OP BANK(607336)
237 MANGROL GJ-17-004-065-002/92
(Vankal) 		1117004000NRG24290520230042094 29/05/2023 CHAUDHARI JATINBHAI GEMALBHAI 1117004WL003963 CHAUDHARI JATINBHAI GEMALBHAI 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995893 JATINBHAI GEMALBHAI CHAUDHARI BANK OF BARODA(606985)
238 MANGROL GJ-17-004-065-002/92
(Vankal) 		1117004000NRG24290520230042095 29/05/2023 CHAUDHARI JAYDIPBHAI GEMALBHAI 1117004WL003963 CHAUDHARI JAYDIPBHAI GEMALBHAI 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995907 JAYDIP GEMALBHAI CHAUDHARI BANK OF BARODA(606985)
239 MANGROL GJ-17-004-065-002/93
(Vankal) 		1117004000NRG24290520230042053 29/05/2023 a chaudhari jyotikaben hasmukhbhai 1117004WL003956 a chaudhari jyotikaben hasmukhbhai 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 1996995899 JYOTIKABEN HASMUKHBHAI CHAUDHARI BANK OF BARODA(606985)
240 MANGROL GJ-17-004-065-002/93
(Vankal) 		1117004000NRG24290520230042096 29/05/2023 Chaudhari Geeta Hasmukh 1117004WL003963 Chaudhari Geeta Hasmukh 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995784 CHAUDHARI GITABEN HASMUKHBHAI BANK OF BARODA(606985)
241 MANGROL GJ-17-004-065-002/93
(Vankal) 		1117004000NRG24290520230042054 29/05/2023 CHAUDHARI PRIYANKABEN AVINASHBHAI 1117004WL003956 CHAUDHARI PRIYANKABEN AVINASHBHAI 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 1996995920 CHAUDHARI PRIYANKABEN AVINASHBHAI BANK OF BARODA(606985)
242 MANGROL GJ-17-004-065-002/94
(Vankal) 		1117004000NRG24290520230042099 29/05/2023 chaudhari ashikbhai mahendrabhai 1117004WL003963 chaudhari ashikbhai mahendrabhai 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995731 ASHISHKUMAR MAHENDRABHAI CHAUDHARI BANK OF BARODA(606985)
243 MANGROL GJ-17-004-065-002/94
(Vankal) 		1117004000NRG24290520230042097 29/05/2023 Chaudhari Mahendra Nagin 1117004WL003963 Chaudhari Mahendra Nagin 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995839 MAHENDRABHAI NAGINBHAI CHAUDHA BANK OF BARODA(606985)
244 MANGROL GJ-17-004-065-002/94
(Vankal) 		1117004000NRG24290520230042098 29/05/2023 Chaudhari Naju Mahendra 1117004WL003963 Chaudhari Naju Mahendra 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995706 NANJUBEN MAHENDRABHAI CHAUDHARI BANK OF BARODA(606985)
245 MANGROL GJ-17-004-065-002/95
(Vankal) 		1117004000NRG24290520230042100 29/05/2023 Chaudhari Chhana Vanmali 1117004WL003963 Chaudhari Chhana Vanmali 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995941 CHHANABHAI V CHAUDHARI BANK OF BARODA(606985)
246 MANGROL GJ-17-004-065-002/95
(Vankal) 		1117004000NRG24290520230042101 29/05/2023 Chaudhari Ralu Chhana 1117004WL003963 Chaudhari Ralu Chhana 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995815 RALUBEN SONABHAI CHAUDAHRY BANK OF BARODA(606985)
247 MANGROL GJ-17-004-065-002/96
(Vankal) 		1117004000NRG24290520230042102 29/05/2023 CHAUDHARI PRITIBEN ANILBHAI 1117004WL003963 CHAUDHARI PRITIBEN ANILBHAI 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995732 PRITIKUMARI ANILBHAI CHAUDHARI BANK OF BARODA(606985)
248 MANGROL GJ-17-004-065-002/97
(Vankal) 		1117004000NRG24290520230042103 29/05/2023 Chaudhari Arvind Seva 1117004WL003963 Chaudhari Arvind Seva 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995838 ARVINDBHAI SEVABHAI CHAUDHARI BANK OF BARODA(606985)
249 MANGROL GJ-17-004-065-002/97
(Vankal) 		1117004000NRG24290520230042104 29/05/2023 chaudhari surekhaben arvindbhai 1117004WL003963 chaudhari surekhaben arvindbhai 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995944 SUREKHABEN ARVINDBHAI CHAUDHARI BANK OF BARODA(606985)
250 MANGROL GJ-17-004-065-002/98
(Vankal) 		1117004000NRG24290520230042056 29/05/2023 chaudhari ashiokbhai shumanbhai 1117004WL003956 chaudhari ashiokbhai shumanbhai 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 1996995923 ASOKKUMAR SUMANBHAI CHAUDHARI BANK OF BARODA(606985)
251 MANGROL GJ-17-004-065-002/98
(Vankal) 		1117004000NRG24290520230042106 29/05/2023 Chaudhari Sevali Himta 1117004WL003963 Chaudhari Sevali Himta 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995943 SEVLIBEN HIMNABHAI CHAUDHARI BANK OF BARODA(606985)
252 MANGROL GJ-17-004-065-002/98
(Vankal) 		1117004000NRG24290520230042105 29/05/2023 Chaudhari Suta Suman 1117004WL003963 Chaudhari Suta Suman 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995866 Chaudhari Sitaben Sumanbhai BANK OF BARODA(606985)
253 MANGROL GJ-17-004-065-002/98
(Vankal) 		1117004000NRG24290520230042055 29/05/2023 SUMANBHAI SAMABHAI CHAUDHARI 1117004WL003956 SUMANBHAI SAMABHAI CHAUDHARI 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 1996995821 SUMANBHAI SAMABHAI CHAUDHARI BANK OF BARODA(606985)
254 MANGROL GJ-17-004-065-002/99
(Vankal) 		1117004000NRG24290520230042107 29/05/2023 Chaudhari Balu Balwant 1117004WL003963 Chaudhari Balu Balwant 00045 BARB0VANKAL 3000 3000 Processed 01/06/2023 1996995947 BALUBHAI BALVANTBHAI CHUADHARI BANK OF BARODA(606985)
255 MANGROL GJ-17-004-065-002/99
(Vankal) 		1117004000NRG24290520230042057 29/05/2023 Chaudhari Surekha Balu 1117004WL003956 Chaudhari Surekha Balu 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 1996995939 SUREKHABEN BALUBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 785999 785999
256 MANGROL GJ-17-004-065-001/872
(Vankal) 		1117004000NRG24290520230042264 29/05/2023 chaudhari tinuben pragneshbhai 1117004WL003979 chaudhari tinuben pragneshbhai 00114 SDCB0000017 3000 3000 Processed 01/06/2023 1996995810 TINUBEN PRAGNESHBHAI CHAUDHARI BANK OF BARODA(606985)
257 MANGROL GJ-17-004-065-002/57
(Vankal) 		1117004000NRG24290520230042005 29/05/2023 Chaudhari Shailesh Chhagan 1117004WL003956 Chaudhari Shailesh Chhagan 00114 SDCB0000017 3500 3500 Processed 01/06/2023 1996995809 SHAILESHBHAI CHHAGANBHAI CHAUD BANK OF BARODA(606985)
258 MANGROL GJ-17-004-065-002/91
(Vankal) 		1117004000NRG24290520230042090 29/05/2023 Chaudhari Khandu Nagin 1117004WL003963 Chaudhari Khandu Nagin 00114 SDCB0000017 3000 3000 Processed 01/06/2023 1996995808 KHANDUBHAI NAGINBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 9500 9500
259 MANGROL GJ-17-004-058-001/184
(Selarpur) 		1117004000NRG24290520230042375 29/05/2023 Vasava Shaileshbhai Jesingbhai 1117004WL003989 Vasava Shaileshbhai Jesingbhai 00114 SDCB0000062 3584 3584 Processed 01/06/2023 1996995805 VASAVA SHAILESHBHAI JAISINGHBHAI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3584 3584
260 MANGROL GJ-17-004-014-001/135
(Dungari) 		1117004000NRG24290520230042154 29/05/2023 Gamit Vivekkumar Balubhai 1117004WL003975 Gamit Vivekkumar Balubhai 00415 SBIN0013423 3346 3346 Processed 01/06/2023 1996995960 VIVEKKUMAR BALUBHAI GAMIT BANK OF BARODA(606985)
SubTotal 3346 3346
Total 832620 832620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1117004_290523APB_FTO_43388 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT, GUJARAT 17920
2 MANGROL GJ1117004_290523APB_FTO_43388 Bank of Baroda BARB0MOSALI MOSALI, DIST SURAT 5131
3 MANGROL GJ1117004_290523APB_FTO_43388 Bank of Baroda BARB0UMARPA UMARPADA BR., DIST.SURAT, GUJARAT 7140
4 MANGROL GJ1117004_290523APB_FTO_43388 Bank of Baroda BARB0VANKAL VANKAL BR., DIST. SURAT, GUJARAT 785999
5 MANGROL GJ1117004_290523APB_FTO_43388 Distt.Central Coop.Bank SDCB0000017 MANGROL BRANCH 9500
6 MANGROL GJ1117004_290523APB_FTO_43388 Distt.Central Coop.Bank SDCB0000062 ZANKHVAV BRANCH 3584
7 MANGROL GJ1117004_290523APB_FTO_43388 State Bank of India SBIN0013423 NANI NAROLI 3346

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