Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:34:30 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117004_090523APB_FTO_23655
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-17-004-033-001/114
(Limbada) 		1117004000NRG24090520230018299 09/05/2023 Rathod Maganbhai Pujiyabhai 1117004WL001825 Rathod Maganbhai Pujiyabhai 00032 UTIB0002245 1434 1434 Processed 13/05/2023 1541134517 MR MAGANBHAI PUNJIYABHAI RATHOD STATE BANK OF INDIA(508548)
2 MANGROL GJ-17-004-033-001/446
(Limbada) 		1117004000NRG24090520230018300 09/05/2023 Rathod Naginbhai Mangabhai 1117004WL001825 Rathod Naginbhai Mangabhai 00032 UTIB0002245 1434 1434 Processed 13/05/2023 1541134519 MR NAGINBHAI MAGANBHAI RATHOD STATE BANK OF INDIA(508548)
3 MANGROL GJ-17-004-033-001/448
(Limbada) 		1117004000NRG24090520230018301 09/05/2023 Rathod Bhartiben Chhanabhai 1117004WL001825 Rathod Bhartiben Chhanabhai 00032 UTIB0002245 1434 1434 Processed 13/05/2023 1541134516 BHARTIBEN CHHANABHAI RATHOD BANK OF BARODA(606985)
4 MANGROL GJ-17-004-033-001/450
(Limbada) 		1117004000NRG24090520230018302 09/05/2023 Rathod Meenaben Sureshbhai 1117004WL001825 Rathod Meenaben Sureshbhai 00032 UTIB0002245 1434 1434 Processed 13/05/2023 1541134518 MEENABEN SURESH BHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 5736 5736
5 MANGROL GJ-17-004-006-001/191
(Bhadkuva) 		1117004000NRG24090520230018548 09/05/2023 Chaudhari Kikiben 1117004WL001845 Chaudhari Kikiben 00045 BARB0DBTADK 3346 3346 Processed 13/05/2023 1541134521 CHAUDHARI KIKIBEN BANK OF BARODA(606985)
6 MANGROL GJ-17-004-014-001/318
(Dungari) 		1117004000NRG24090520230018289 09/05/2023 GAMIT PRADIPBHAI RAMESH 1117004WL001823 GAMIT PRADIPBHAI RAMESH 00045 BARB0DBTADK 3346 3346 Processed 13/05/2023 1541134522 PRADIPKUMAR RAMESHBHAI GAMIT BANK OF BARODA(606985)
SubTotal 6692 6692
7 MANGROL GJ-17-004-020-001/507
(Isanpur) 		1117004000NRG24090520230018594 09/05/2023 Ajitbhai Vasava 1117004WL001852 Ajitbhai Vasava 00045 BARB0JHANKH 3000 3000 Processed 13/05/2023 1541134668 VasavaAjitbhai BANK OF BARODA(606985)
8 MANGROL GJ-17-004-022-001/138
(Jhankhavav) 		1117004000NRG24090520230018362 09/05/2023 Chaudhari Urmilaben Ganeshbhai 1117004WL001830 Chaudhari Urmilaben Ganeshbhai 00045 BARB0JHANKH 3346 3346 Processed 13/05/2023 1541134534 Chaudhari Urmilaben BANK OF BARODA(606985)
9 MANGROL GJ-17-004-022-001/156477
(Jhankhavav) 		1117004000NRG24090520230018384 09/05/2023 MOCHI MANISHABEN SANJAYBHAI 1117004WL001832 MOCHI MANISHABEN SANJAYBHAI 00045 BARB0JHANKH 3107 3107 Processed 13/05/2023 1541134526 Mochi Manishaben Sanjaybhai BANK OF BARODA(606985)
10 MANGROL GJ-17-004-022-001/158490
(Jhankhavav) 		1117004000NRG24090520230018374 09/05/2023 Vasava Arvindbhai Chhanabhai 1117004WL001831 Vasava Arvindbhai Chhanabhai 00045 BARB0JHANKH 3346 3346 Processed 13/05/2023 1541134689 Vasava Arvindbhai BANK OF BARODA(606985)
11 MANGROL GJ-17-004-022-001/158507
(Jhankhavav) 		1117004000NRG24090520230018364 09/05/2023 Vasava Narottambhai Rameshbhai 1117004WL001830 Vasava Narottambhai Rameshbhai 00045 BARB0JHANKH 3346 3346 Processed 13/05/2023 1541134660 NAROTTAMBHAI RAMESHBHAI VASAVA BANK OF BARODA(606985)
12 MANGROL GJ-17-004-022-001/158507
(Jhankhavav) 		1117004000NRG24090520230018365 09/05/2023 Vasava Ranjanben Narottambhai 1117004WL001830 Vasava Ranjanben Narottambhai 00045 BARB0JHANKH 3346 3346 Processed 13/05/2023 1541134690 VASAVA RANJANBEN FINCARE SMALL FINANCE BANK LTD(608304)
13 MANGROL GJ-17-004-022-001/243
(Jhankhavav) 		1117004000NRG24090520230018366 09/05/2023 MR MUKESHBHAI KHALPABHAI VASAVA 1117004WL001830 MR MUKESHBHAI KHALPABHAI VASAVA 00045 BARB0JHANKH 3346 3346 Processed 13/05/2023 1541134530 MUKESHBHAI KHALPABHAI VASAVA BANK OF BARODA(606985)
14 MANGROL GJ-17-004-022-001/290
(Jhankhavav) 		1117004000NRG24090520230018375 09/05/2023 Chaudhari Chhniben Babubhai 1117004WL001831 Chaudhari Chhniben Babubhai 00045 BARB0JHANKH 3346 3346 Processed 13/05/2023 1541134656 CHHANIBEN BABUBHAI CHAUDHARI BANK OF BARODA(606985)
15 MANGROL GJ-17-004-022-001/334
(Jhankhavav) 		1117004000NRG24090520230018378 09/05/2023 Chaudhari Lila Prabhu 1117004WL001831 Chaudhari Lila Prabhu 00045 BARB0JHANKH 3346 3346 Processed 13/05/2023 1541134687 Chaudhari Lilaben BANK OF BARODA(606985)
16 MANGROL GJ-17-004-022-001/452
(Jhankhavav) 		1117004000NRG24090520230018367 09/05/2023 Vasava Mukesh Mulji 1117004WL001830 Vasava Mukesh Mulji 00045 BARB0JHANKH 3346 3346 Processed 13/05/2023 1541134659 Mr. MUKESH MULJIBHAI VASAVA CENTRAL BANK OF INDIA(607115)
17 MANGROL GJ-17-004-022-001/604
(Jhankhavav) 		1117004000NRG24090520230018385 09/05/2023 Chaudhari Sunilbhai Devsingbhai 1117004WL001832 Chaudhari Sunilbhai Devsingbhai 00045 BARB0JHANKH 3107 3107 Processed 13/05/2023 1541134533 SUNILBHAI DEVSINGBHAI CHAUDHARI BANK OF BARODA(606985)
18 MANGROL GJ-17-004-022-001/650
(Jhankhavav) 		1117004000NRG24090520230018369 09/05/2023 RAMESHBHAI CHIMANBHAI CHAUDHARI 1117004WL001830 RAMESHBHAI CHIMANBHAI CHAUDHARI 00045 BARB0JHANKH 3346 3346 Processed 13/05/2023 1541134528 RAMESHBHAI CHIMANBHAI CHAUDHARI BANK OF BARODA(606985)
19 MANGROL GJ-17-004-022-001/661
(Jhankhavav) 		1117004000NRG24090520230018370 09/05/2023 BANKIMBHAI GIRISHBHAI 1117004WL001830 BANKIMBHAI GIRISHBHAI 00045 BARB0JHANKH 3346 3346 Processed 13/05/2023 1541134661 BANKIMBHAI G PANDYA BANK OF BARODA(606985)
20 MANGROL GJ-17-004-022-001/661
(Jhankhavav) 		1117004000NRG24090520230018380 09/05/2023 KAILASHBAHI BANKIMBHAI 1117004WL001831 KAILASHBAHI BANKIMBHAI 00045 BARB0JHANKH 3346 3346 Processed 13/05/2023 1541134536 KAILASHBEN BANKIMBHAI PANDYA BANK OF BARODA(606985)
21 MANGROL GJ-17-004-022-001/716
(Jhankhavav) 		1117004000NRG24090520230018371 09/05/2023 CHAUDHARI RAJUBEN BHERABHAI 1117004WL001830 CHAUDHARI RAJUBEN BHERABHAI 00045 BARB0JHANKH 3346 3346 Processed 13/05/2023 1541134666 RAJUBEN BHERABHAI CHAUDHARI BANK OF BARODA(606985)
22 MANGROL GJ-17-004-022-001/720
(Jhankhavav) 		1117004000NRG24090520230018381 09/05/2023 ANILBHAI AMARSINGBHAI VASAVA 1117004WL001831 ANILBHAI AMARSINGBHAI VASAVA 00045 BARB0JHANKH 3346 3346 Processed 14/05/2023 1541134669 VASAVA ANILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANGROL GJ-17-004-022-001/720
(Jhankhavav) 		1117004000NRG24090520230018382 09/05/2023 JIGNESHABEN ANILBHAI 1117004WL001831 JIGNESHABEN ANILBHAI 00045 BARB0JHANKH 3346 3346 Processed 13/05/2023 1541134527 Jigneshaben anilbhai vasava BANK OF BARODA(606985)
24 MANGROL GJ-17-004-058-001/1
(Selarpur) 		1117004000NRG24090520230018304 09/05/2023 Chaudhari Kusumben Manubhai 1117004WL001826 Chaudhari Kusumben Manubhai 00045 BARB0JHANKH 3570 3570 Processed 13/05/2023 1541134676 kusumben manubhai chaudhari BANK OF BARODA(606985)
25 MANGROL GJ-17-004-058-001/1
(Selarpur) 		1117004000NRG24090520230018303 09/05/2023 Chaudhari Manubhai Nadabhai 1117004WL001826 Chaudhari Manubhai Nadabhai 00045 BARB0JHANKH 3570 3570 Processed 13/05/2023 1541134529 MANUBHAI NADABHAI CHAUDHARI BANK OF BARODA(606985)
26 MANGROL GJ-17-004-058-001/11
(Selarpur) 		1117004000NRG24090520230018306 09/05/2023 Chaudhari Nitaben Subashbhai 1117004WL001826 Chaudhari Nitaben Subashbhai 00045 BARB0JHANKH 3570 3570 Processed 13/05/2023 1541134670 Nitaben subhashbhai chaudhari BANK OF BARODA(606985)
27 MANGROL GJ-17-004-058-001/11
(Selarpur) 		1117004000NRG24090520230018305 09/05/2023 Chaudhari Subhashbhai Chhanabhai 1117004WL001826 Chaudhari Subhashbhai Chhanabhai 00045 BARB0JHANKH 3570 3570 Processed 13/05/2023 1541134672 subhashbhai chhana chaudhari BANK OF BARODA(606985)
28 MANGROL GJ-17-004-058-001/12
(Selarpur) 		1117004000NRG24090520230018307 09/05/2023 Chaudhari Kiritbhai Kanubhai 1117004WL001826 Chaudhari Kiritbhai Kanubhai 00045 BARB0JHANKH 3570 3570 Processed 13/05/2023 1541134665 KIRITBHAI KANUBHAI CHAUDHARI BANK OF BARODA(606985)
29 MANGROL GJ-17-004-058-001/124
(Selarpur) 		1117004000NRG24090520230018308 09/05/2023 Chaudhari Pravin Gimjbhai 1117004WL001826 Chaudhari Pravin Gimjbhai 00045 BARB0JHANKH 3570 3570 Processed 13/05/2023 1541134664 PRAVINBHAI GIMJIBHAI CHAUDHARI BANK OF BARODA(606985)
30 MANGROL GJ-17-004-058-001/135
(Selarpur) 		1117004000NRG24090520230018309 09/05/2023 Vasava Chhanabhai Chhaganbhai 1117004WL001826 Vasava Chhanabhai Chhaganbhai 00045 BARB0JHANKH 3570 3570 Processed 13/05/2023 1541134531 VASAVA CHHANABHAI CHHAGANBHAI THE SURAT DISTRICT CO-OP BANK(607336)
31 MANGROL GJ-17-004-058-001/141
(Selarpur) 		1117004000NRG24090520230018314 09/05/2023 Chaudhari Manharbhai Zinabhai 1117004WL001826 Chaudhari Manharbhai Zinabhai 00045 BARB0JHANKH 3570 3570 Processed 13/05/2023 1541134525 Chaudhari Manharbhai BANK OF BARODA(606985)
32 MANGROL GJ-17-004-058-001/141
(Selarpur) 		1117004000NRG24090520230018315 09/05/2023 Chaudhari Sandipaben Manharbhai 1117004WL001826 Chaudhari Sandipaben Manharbhai 00045 BARB0JHANKH 3570 3570 Processed 13/05/2023 1541134667 SANDIPABEN MANHARBHAI CHAUDHARI BANK OF BARODA(606985)
33 MANGROL GJ-17-004-058-001/167
(Selarpur) 		1117004000NRG24090520230018316 09/05/2023 Vasava Maaghubhai Bhimabhai 1117004WL001826 Vasava Maaghubhai Bhimabhai 00045 BARB0JHANKH 3570 3570 Processed 13/05/2023 1541134657 MADHUBHAI BHIMLABHAI VASAVA BANK OF BARODA(606985)
34 MANGROL GJ-17-004-058-001/167
(Selarpur) 		1117004000NRG24090520230018317 09/05/2023 Vasava Padmaben Maaghubhai 1117004WL001826 Vasava Padmaben Maaghubhai 00045 BARB0JHANKH 3570 3570 Processed 13/05/2023 1541134686 Vasava Padmaben BANK OF BARODA(606985)
35 MANGROL GJ-17-004-058-001/198
(Selarpur) 		1117004000NRG24090520230018319 09/05/2023 Chaudhari Fulji Changadabhai 1117004WL001826 Chaudhari Fulji Changadabhai 00045 BARB0JHANKH 3570 3570 Processed 13/05/2023 1541134655 FULJIBHAI CHHOGDA CHAUDHARI BANK OF BARODA(606985)
36 MANGROL GJ-17-004-058-001/226
(Selarpur) 		1117004000NRG24090520230018321 09/05/2023 Vasava Shaileshbhai Manubhai 1117004WL001826 Vasava Shaileshbhai Manubhai 00045 BARB0JHANKH 3346 3346 Processed 13/05/2023 1541134662 SHAILESHBHAI MANUBHAI VASAVA BANK OF BARODA(606985)
37 MANGROL GJ-17-004-058-001/25
(Selarpur) 		1117004000NRG24090520230018324 09/05/2023 Chaudhari Chhanaben Nadabhai 1117004WL001826 Chaudhari Chhanaben Nadabhai 00045 BARB0JHANKH 3570 3570 Processed 13/05/2023 1541134535 CHHANIBEN NADABHAI CHAUDHRY BANK OF BARODA(606985)
38 MANGROL GJ-17-004-058-001/36
(Selarpur) 		1117004000NRG24090520230018325 09/05/2023 Vasava Aravind Isawarbhai 1117004WL001826 Vasava Aravind Isawarbhai 00045 BARB0JHANKH 3346 3346 Processed 13/05/2023 1541134678 Arvindbhai ishvar vasava BANK OF BARODA(606985)
39 MANGROL GJ-17-004-058-001/36
(Selarpur) 		1117004000NRG24090520230018326 09/05/2023 Vasava Rekhaben Aravindbhai 1117004WL001826 Vasava Rekhaben Aravindbhai 00045 BARB0JHANKH 3346 3346 Processed 13/05/2023 1541134671 Vasava Rekhaben BANK OF BARODA(606985)
40 MANGROL GJ-17-004-058-001/46
(Selarpur) 		1117004000NRG24090520230018343 09/05/2023 Vasava Geetaben Shantubhai 1117004WL001827 Vasava Geetaben Shantubhai 00045 BARB0JHANKH 3346 3346 Processed 13/05/2023 1541134677 Vasava Gitaben BANK OF BARODA(606985)
41 MANGROL GJ-17-004-058-001/46
(Selarpur) 		1117004000NRG24090520230018342 09/05/2023 Vasava Shantubhai Chhitibhai 1117004WL001827 Vasava Shantubhai Chhitibhai 00045 BARB0JHANKH 3346 3346 Processed 13/05/2023 1541134685 VASAVA SHANTUBHAI CHHITUBHAI THE SURAT DISTRICT CO-OP BANK(607336)
42 MANGROL GJ-17-004-058-001/508
(Selarpur) 		1117004000NRG24090520230018327 09/05/2023 chaudhari Ramkaben Chhipabhai 1117004WL001826 chaudhari Ramkaben Chhipabhai 00045 BARB0JHANKH 3346 3346 Processed 13/05/2023 1541134680 Chaudhari Ramakaben BANK OF BARODA(606985)
43 MANGROL GJ-17-004-058-001/511
(Selarpur) 		1117004000NRG24090520230018328 09/05/2023 chaudhari Bhartiben shantubhai 1117004WL001826 chaudhari Bhartiben shantubhai 00045 BARB0JHANKH 3570 3570 Processed 13/05/2023 1541134684 Chaudhari Bharatiben BANK OF BARODA(606985)
44 MANGROL GJ-17-004-058-001/520
(Selarpur) 		1117004000NRG24090520230018345 09/05/2023 chaudhari Alpaben Rahulbhai 1117004WL001827 chaudhari Alpaben Rahulbhai 00045 BARB0JHANKH 3346 3346 Processed 13/05/2023 1541134682 ALPABEN RAHULBHAI CHAUDHARI BANK OF BARODA(606985)
45 MANGROL GJ-17-004-058-001/520
(Selarpur) 		1117004000NRG24090520230018344 09/05/2023 chaudhari Rahulbhai rameshbhai 1117004WL001827 chaudhari Rahulbhai rameshbhai 00045 BARB0JHANKH 3346 3346 Processed 13/05/2023 1541134679 Chaudhari Rahulbhai BANK OF BARODA(606985)
46 MANGROL GJ-17-004-058-001/541
(Selarpur) 		1117004000NRG24090520230018329 09/05/2023 chaudhari Ramjibhai Rameshbhai 1117004WL001826 chaudhari Ramjibhai Rameshbhai 00045 BARB0JHANKH 3346 3346 Processed 13/05/2023 1541134681 Chaudhari Ramjibhai BANK OF BARODA(606985)
47 MANGROL GJ-17-004-058-001/554
(Selarpur) 		1117004000NRG24090520230018330 09/05/2023 Chaudhari Menaben Ravajibhai 1117004WL001826 Chaudhari Menaben Ravajibhai 00045 BARB0JHANKH 3570 3570 Processed 13/05/2023 1541134683 Chaudhari Menaben BANK OF BARODA(606985)
48 MANGROL GJ-17-004-058-001/7
(Selarpur) 		1117004000NRG24090520230018331 09/05/2023 Chaudhari Gulabhbai Dubalbhai 1117004WL001826 Chaudhari Gulabhbai Dubalbhai 00045 BARB0JHANKH 2040 2040 Processed 13/05/2023 1541134663 GULABBHAI DUBALBHAI CHAUDHARI BANK OF BARODA(606985)
49 MANGROL GJ-17-004-058-001/7
(Selarpur) 		1117004000NRG24090520230018332 09/05/2023 Chaudhari Jnataben Gukabbhai 1117004WL001826 Chaudhari Jnataben Gukabbhai 00045 BARB0JHANKH 3570 3570 Processed 13/05/2023 1541134674 Chaudhari Jantaben BANK OF BARODA(606985)
50 MANGROL GJ-17-004-058-001/76
(Selarpur) 		1117004000NRG24090520230018333 09/05/2023 Chaudhari Sureshbhai Manubhai 1117004WL001826 Chaudhari Sureshbhai Manubhai 00045 BARB0JHANKH 3570 3570 Processed 13/05/2023 1541134658 SURESHBHAI MANUBHAI CHAUDHARI BANK OF BARODA(606985)
51 MANGROL GJ-17-004-058-001/85
(Selarpur) 		1117004000NRG24090520230018335 09/05/2023 Chaudhari Ajitbhai Navinbhai 1117004WL001826 Chaudhari Ajitbhai Navinbhai 00045 BARB0JHANKH 3570 3570 Processed 13/05/2023 1541134532 AJITBHAI N CHAUDHARI BANK OF BARODA(606985)
52 MANGROL GJ-17-004-058-001/85
(Selarpur) 		1117004000NRG24090520230018336 09/05/2023 Chaudhari Reenaben Ajitbhai 1117004WL001826 Chaudhari Reenaben Ajitbhai 00045 BARB0JHANKH 3570 3570 Processed 13/05/2023 1541134688 CHAUDHARIRINABEN FINCARE SMALL FINANCE BANK LTD(608304)
53 MANGROL GJ-17-004-058-001/93
(Selarpur) 		1117004000NRG24090520230018338 09/05/2023 Chaudhari Chhotubhai Ghadabhai 1117004WL001826 Chaudhari Chhotubhai Ghadabhai 00045 BARB0JHANKH 3570 3570 Processed 13/05/2023 1541134673 CHAUDHARI CHHOTUBHAI DHADABHAI IDBI BANK(607095)
54 MANGROL GJ-17-004-058-001/93
(Selarpur) 		1117004000NRG24090520230018339 09/05/2023 Chaudhari Kanuben Chhotubhai 1117004WL001826 Chaudhari Kanuben Chhotubhai 00045 BARB0JHANKH 3570 3570 Processed 13/05/2023 1541134675 kanaben chhotubhai chaudhari BANK OF BARODA(606985)
SubTotal 163182 163182
55 MANGROL GJ-17-004-020-001/101
(Isanpur) 		1117004000NRG24090520230018571 09/05/2023 chaudhari prakashbhai jayntibhai 1117004WL001852 chaudhari prakashbhai jayntibhai 00045 BARB0KAMREJ 3000 3000 Processed 13/05/2023 1541134491 CHAUDHARI PRAKASHKUMAR JAYANTIBHAI BANK OF BARODA(606985)
SubTotal 3000 3000
56 MANGROL GJ-17-004-014-001/379
(Dungari) 		1117004000NRG24090520230018293 09/05/2023 Vasava Sureshbhai Maheshbhai 1117004WL001823 Vasava Sureshbhai Maheshbhai 00045 BARB0KIMXXX 2151 2151 Processed 13/05/2023 1541134375 VASAVA SURESHKUMAR MAHESHBHAI BANK OF BARODA(606985)
SubTotal 2151 2151
57 MANGROL GJ-17-004-014-001/229
(Dungari) 		1117004000NRG24090520230018286 09/05/2023 gamit savitriben rakeshbhai 1117004WL001823 gamit savitriben rakeshbhai 00045 BARB0MOSALI 3346 3346 Processed 13/05/2023 1541134650 GAMIT SAVITRIBEN RAKESHBHAI BANK OF BARODA(606985)
58 MANGROL GJ-17-004-014-001/379
(Dungari) 		1117004000NRG24090520230018290 09/05/2023 Vasava Maheshbhai Barsangbhai 1117004WL001823 Vasava Maheshbhai Barsangbhai 00045 BARB0MOSALI 2151 2151 Processed 13/05/2023 1541134649 VASAVA MAHESHBHAI BARSANGBHAI BANK OF BARODA(606985)
59 MANGROL GJ-17-004-014-001/379
(Dungari) 		1117004000NRG24090520230018291 09/05/2023 Vasava Manaben Maheshbhai 1117004WL001823 Vasava Manaben Maheshbhai 00045 BARB0MOSALI 2151 2151 Processed 13/05/2023 1541134651 Vasava Manaben Maheshbhai BANK OF BARODA(606985)
60 MANGROL GJ-17-004-014-001/461
(Dungari) 		1117004000NRG24090520230018294 09/05/2023 GAMIT Jashvantbhai nashvantbhai 1117004WL001823 GAMIT Jashvantbhai nashvantbhai 00045 BARB0MOSALI 3346 3346 Processed 13/05/2023 1541134648 JASWANTBHAI NASHANATABHAI GAMIT BANK OF BARODA(606985)
SubTotal 10994 10994
61 MANGROL GJ-17-004-002-001/310
(Ambavadi) 		1117004000NRG24090520230018247 09/05/2023 vasava masurbhai khalpabhai 1117004WL001819 vasava masurbhai khalpabhai 00045 BARB0VANKAL 3346 3346 Processed 13/05/2023 1541134544 MASURBHAI KHALAPABHAI VASAVA BANK OF BARODA(606985)
62 MANGROL GJ-17-004-002-001/340
(Ambavadi) 		1117004000NRG24090520230018249 09/05/2023 varshaben prakashbhai 1117004WL001819 varshaben prakashbhai 00045 BARB0VANKAL 3346 3346 Processed 13/05/2023 1541134398 VARSHA PRAKASHVASAVA BANK OF BARODA(606985)
63 MANGROL GJ-17-004-006-001/110
(Bhadkuva) 		1117004000NRG24090520230018534 09/05/2023 Chaudhari Ashaben 1117004WL001845 Chaudhari Ashaben 00045 BARB0VANKAL 3346 3346 Processed 13/05/2023 1541134512 Chaudhari Ashaben BANK OF BARODA(606985)
64 MANGROL GJ-17-004-006-001/112
(Bhadkuva) 		1117004000NRG24090520230018535 09/05/2023 Chaudhari Bhaveshbhai Bhimsingbhai 1117004WL001845 Chaudhari Bhaveshbhai Bhimsingbhai 00045 BARB0VANKAL 3315 3315 Processed 13/05/2023 1541134399 BHAVESHKUMAR BHIMSINGBHAI CHAUDHARI BANK OF BARODA(606985)
65 MANGROL GJ-17-004-006-001/119
(Bhadkuva) 		1117004000NRG24090520230018536 09/05/2023 CHAUDHARI HIRENBHAI DILIP 1117004WL001845 CHAUDHARI HIRENBHAI DILIP 00045 BARB0VANKAL 3346 3346 Processed 13/05/2023 1541134414 HIRENKUMAR DILIPBHAI CHAUDHARI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
66 MANGROL GJ-17-004-006-001/140
(Bhadkuva) 		1117004000NRG24090520230018538 09/05/2023 ChaudhariAjitbhai Naginbhai 1117004WL001845 ChaudhariAjitbhai Naginbhai 00045 BARB0VANKAL 3315 3315 Processed 13/05/2023 1541134562 AJITBHAI NAGINBHAI CHAUDHARI BANK OF BARODA(606985)
67 MANGROL GJ-17-004-006-001/140
(Bhadkuva) 		1117004000NRG24090520230018539 09/05/2023 VIRALBHAI AJITBHAI CHAUDHARI 1117004WL001845 VIRALBHAI AJITBHAI CHAUDHARI 00045 BARB0VANKAL 3315 3315 Processed 13/05/2023 1541134415 VIRALBHAI AJITBHAI CHAUDHARI BANK OF BARODA(606985)
68 MANGROL GJ-17-004-006-001/143
(Bhadkuva) 		1117004000NRG24090520230018540 09/05/2023 chaudhari RajeshBhai Bhikhabhai 1117004WL001845 chaudhari RajeshBhai Bhikhabhai 00045 BARB0VANKAL 3315 3315 Processed 13/05/2023 1541134577 RAJESHBHAI BHIKHABHAI CHAUDHARI BANK OF BARODA(606985)
69 MANGROL GJ-17-004-006-001/146
(Bhadkuva) 		1117004000NRG24090520230018541 09/05/2023 Chaudhari Nikhilbhai Pareshbhai 1117004WL001845 Chaudhari Nikhilbhai Pareshbhai 00045 BARB0VANKAL 3315 3315 Processed 13/05/2023 1541134416 NIKHILBHAI PARESHBHAI CHAUDHARI BANK OF BARODA(606985)
70 MANGROL GJ-17-004-006-001/150
(Bhadkuva) 		1117004000NRG24090520230018542 09/05/2023 Chaudhari Viralbhai Hitendrabhai 1117004WL001845 Chaudhari Viralbhai Hitendrabhai 00045 BARB0VANKAL 3315 3315 Processed 13/05/2023 1541134515 VIRALBHAI HITENDRABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
71 MANGROL GJ-17-004-006-001/151
(Bhadkuva) 		1117004000NRG24090520230018543 09/05/2023 ANANDBHAI JAYNTIBHAI CHAUDHARI 1117004WL001845 ANANDBHAI JAYNTIBHAI CHAUDHARI 00045 BARB0VANKAL 3315 3315 Processed 13/05/2023 1541134572 ANANDBHAI JAYANTIBHAI CHAUDHARI BANK OF BARODA(606985)
72 MANGROL GJ-17-004-006-001/151
(Bhadkuva) 		1117004000NRG24090520230018544 09/05/2023 chaudhari rahulbhai jayanti 1117004WL001845 chaudhari rahulbhai jayanti 00045 BARB0VANKAL 3315 3315 Processed 14/05/2023 1541134407 CHAUDHARI RAHULKUMAR JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 MANGROL GJ-17-004-006-001/184
(Bhadkuva) 		1117004000NRG24090520230018545 09/05/2023 Chaudhari Bakul Damu 1117004WL001845 Chaudhari Bakul Damu 00045 BARB0VANKAL 3315 3315 Processed 13/05/2023 1541134480 BAKULBHAI DHAMUBHAI CHAUDHARI BANK OF BARODA(606985)
74 MANGROL GJ-17-004-006-001/194
(Bhadkuva) 		1117004000NRG24090520230018549 09/05/2023 MR NAINESHKUMAR CHIMANBHAI CHAUDHARI 1117004WL001845 MR NAINESHKUMAR CHIMANBHAI CHAUDHARI 00045 BARB0VANKAL 3346 3346 Processed 13/05/2023 1541134547 NAINESHBHAI CHIMANBHAI CHAUDHAIR BANK OF BARODA(606985)
75 MANGROL GJ-17-004-006-001/238
(Bhadkuva) 		1117004000NRG24090520230018550 09/05/2023 chaudhari devang pradip 1117004WL001845 chaudhari devang pradip 00045 BARB0VANKAL 3315 3315 Processed 13/05/2023 1541134412 DEVANGBHAI PRADIPBHAI CHAUDHARI BANK OF BARODA(606985)
76 MANGROL GJ-17-004-006-001/24
(Bhadkuva) 		1117004000NRG24090520230018387 09/05/2023 Chaudhari Urmila Raju 1117004WL001833 Chaudhari Urmila Raju 00045 BARB0VANKAL 3346 3346 Processed 13/05/2023 1541134566 URMILABEN RAJUBHAI CHAUDHARI BANK OF BARODA(606985)
77 MANGROL GJ-17-004-006-001/32
(Bhadkuva) 		1117004000NRG24090520230018389 09/05/2023 Chaudhari Paritakumari 1117004WL001833 Chaudhari Paritakumari 00045 BARB0VANKAL 3346 3346 Processed 13/05/2023 1541134393 PARITAKUMARI AMBUBHAI CHAUDHARI BANK OF BARODA(606985)
78 MANGROL GJ-17-004-006-001/40
(Bhadkuva) 		1117004000NRG24090520230018390 09/05/2023 Chaudhari Hemant Bipin 1117004WL001833 Chaudhari Hemant Bipin 00045 BARB0VANKAL 3346 3346 Processed 13/05/2023 1541134555 HEMANTKUMAR BIPINBHAI CHAUDHARI UNION BANK OF INDIA(508500)
79 MANGROL GJ-17-004-006-001/59
(Bhadkuva) 		1117004000NRG24090520230018392 09/05/2023 Chaudhari Darshanaben Dilipbhai 1117004WL001833 Chaudhari Darshanaben Dilipbhai 00045 BARB0VANKAL 3346 3346 Processed 13/05/2023 1541134489 DARSHNABEN DILIPBHAI CHAUDHARI BANK OF BARODA(606985)
80 MANGROL GJ-17-004-006-001/59
(Bhadkuva) 		1117004000NRG24090520230018391 09/05/2023 DILIPKUMAR RAMESHBHAI CHAUDHARI 1117004WL001833 DILIPKUMAR RAMESHBHAI CHAUDHARI 00045 BARB0VANKAL 3346 3346 Processed 13/05/2023 1541134565 DILIPKUMAR RAMESHBHAI CHAUDHAR BANK OF BARODA(606985)
81 MANGROL GJ-17-004-006-001/61
(Bhadkuva) 		1117004000NRG24090520230018551 09/05/2023 Chaudhari Kalesh Dheda 1117004WL001845 Chaudhari Kalesh Dheda 00045 BARB0VANKAL 3315 3315 Processed 13/05/2023 1541134549 Chaudhari Kaleshbhai BANK OF BARODA(606985)
82 MANGROL GJ-17-004-006-001/70
(Bhadkuva) 		1117004000NRG24090520230018555 09/05/2023 CHAUDHARI DIXIT GANESH 1117004WL001845 CHAUDHARI DIXIT GANESH 00045 BARB0VANKAL 3315 3315 Processed 13/05/2023 1541134410 DIXITBHAI GANESHBHAI CHAUDHARI BANK OF BARODA(606985)
83 MANGROL GJ-17-004-006-001/70
(Bhadkuva) 		1117004000NRG24090520230018554 09/05/2023 CHAUDHARI PIYUSH GANESH 1117004WL001845 CHAUDHARI PIYUSH GANESH 00045 BARB0VANKAL 3315 3315 Processed 13/05/2023 1541134413 PIYUSHBHAI GANESHBHAI CHAUDHARI BANK OF BARODA(606985)
84 MANGROL GJ-17-004-006-001/74
(Bhadkuva) 		1117004000NRG24090520230018556 09/05/2023 CHAUDHARI ASHISH 1117004WL001845 CHAUDHARI ASHISH 00045 BARB0VANKAL 3315 3315 Processed 13/05/2023 1541134409 CHAUDHARI ASHISHBHAI BANK OF BARODA(606985)
85 MANGROL GJ-17-004-006-001/77
(Bhadkuva) 		1117004000NRG24090520230018557 09/05/2023 chaudhari mohitbhai navinbhai 1117004WL001845 chaudhari mohitbhai navinbhai 00045 BARB0VANKAL 3315 3315 Processed 13/05/2023 1541134411 MOHITBHAI NAVANITBHAI CHAUDHARI BANK OF BARODA(606985)
86 MANGROL GJ-17-004-009-001/106
(Boriya) 		1117004000NRG24090520230018613 09/05/2023 Chaudhari Nanduben Magan 1117004WL001863 Chaudhari Nanduben Magan 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1541134447 NANDUBEN MAGANBHAI CHAUDHARI BANK OF BARODA(606985)
87 MANGROL GJ-17-004-009-001/11
(Boriya) 		1117004000NRG24090520230018614 09/05/2023 Vasava Usha Vinesh 1117004WL001863 Vasava Usha Vinesh 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1541134458 USHABEN VINESHBHAI VASAVA BANK OF BARODA(606985)
88 MANGROL GJ-17-004-009-001/114
(Boriya) 		1117004000NRG24090520230018250 09/05/2023 Chaudhari Mena Hana 1117004WL001820 Chaudhari Mena Hana 00045 BARB0VANKAL 3570 3570 Processed 13/05/2023 1541134441 MENABEN HANABHAI CHAUDHARI BANK OF BARODA(606985)
89 MANGROL GJ-17-004-009-001/115
(Boriya) 		1117004000NRG24090520230018251 09/05/2023 chaudhari Nanu Jayesh 1117004WL001820 chaudhari Nanu Jayesh 00045 BARB0VANKAL 3570 3570 Processed 13/05/2023 1541134606 Chaudhari Nanuben Jaykumar BANK OF BARODA(606985)
90 MANGROL GJ-17-004-009-001/116
(Boriya) 		1117004000NRG24090520230018616 09/05/2023 Chaudhari Asvin Bhai SumaBhai 1117004WL001863 Chaudhari Asvin Bhai SumaBhai 00045 BARB0VANKAL 500 500 Processed 13/05/2023 1541134479 ASHVINBHAI SUMABHAI CHAUDHARI BANK OF BARODA(606985)
91 MANGROL GJ-17-004-009-001/116
(Boriya) 		1117004000NRG24090520230018617 09/05/2023 chaudhari nimishaben ashvinbhai 1117004WL001863 chaudhari nimishaben ashvinbhai 00045 BARB0VANKAL 750 750 Processed 13/05/2023 1541134455 NIMISHABEN ASHVINBHAI CHAUDHARI BANK OF BARODA(606985)
92 MANGROL GJ-17-004-009-001/117
(Boriya) 		1117004000NRG24090520230018252 09/05/2023 Chaudhari Diwala Hamna 1117004WL001820 Chaudhari Diwala Hamna 00045 BARB0VANKAL 3570 3570 Processed 13/05/2023 1541134396 DIVALABHAI HAMANABHAI CHAUDHARI BANK OF BARODA(606985)
93 MANGROL GJ-17-004-009-001/117
(Boriya) 		1117004000NRG24090520230018253 09/05/2023 Chaudhari Manhar Diwala 1117004WL001820 Chaudhari Manhar Diwala 00045 BARB0VANKAL 3570 3570 Processed 13/05/2023 1541134381 MANHARBHAI DIVALABHAI CHAUDHARI BANK OF BARODA(606985)
94 MANGROL GJ-17-004-009-001/117
(Boriya) 		1117004000NRG24090520230018254 09/05/2023 Chaudhari Minaxiben Manharbhai 1117004WL001820 Chaudhari Minaxiben Manharbhai 00045 BARB0VANKAL 3570 3570 Processed 13/05/2023 1541134456 MINAXIBEN MANHARBHAI CHAUDHARI BANK OF BARODA(606985)
95 MANGROL GJ-17-004-009-001/119
(Boriya) 		1117004000NRG24090520230018619 09/05/2023 Chaudhari Govind Thakor 1117004WL001863 Chaudhari Govind Thakor 00045 BARB0VANKAL 250 250 Processed 13/05/2023 1541134462 GOVINDBHAI THAKORBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
96 MANGROL GJ-17-004-009-001/119
(Boriya) 		1117004000NRG24090520230018620 09/05/2023 Chaudhari Hitendra Govind 1117004WL001863 Chaudhari Hitendra Govind 00045 BARB0VANKAL 1000 1000 Processed 13/05/2023 1541134443 HITENDRABHAI GOVINDBHAI CHAUDHARI BANK OF BARODA(606985)
97 MANGROL GJ-17-004-009-001/119
(Boriya) 		1117004000NRG24090520230018618 09/05/2023 Chaudhari Masu Govind 1117004WL001863 Chaudhari Masu Govind 00045 BARB0VANKAL 1250 1250 Processed 13/05/2023 1541134463 MACHHUBEN GOVINDBHAIU CHAUDHAIR BANK OF BARODA(606985)
98 MANGROL GJ-17-004-009-001/120
(Boriya) 		1117004000NRG24090520230018622 09/05/2023 chaudhari manjulaben morabhai 1117004WL001863 chaudhari manjulaben morabhai 00045 BARB0VANKAL 1500 1500 Processed 13/05/2023 1541134478 MANJULABEN MORABHAI CHAUDHARI BANK OF BARODA(606985)
99 MANGROL GJ-17-004-009-001/120
(Boriya) 		1117004000NRG24090520230018621 09/05/2023 Chaudhari Mora Vaniya 1117004WL001863 Chaudhari Mora Vaniya 00045 BARB0VANKAL 250 250 Processed 13/05/2023 1541134477 MORABHAI VANIYABHAI CHAUDHARI BANK OF BARODA(606985)
100 MANGROL GJ-17-004-009-001/122
(Boriya) 		1117004000NRG24090520230018255 09/05/2023 Chaudhari Bahadur Raman 1117004WL001820 Chaudhari Bahadur Raman 00045 BARB0VANKAL 3570 3570 Processed 13/05/2023 1541134603 Chaudhari Bahadurbhai Ramanbha BANK OF BARODA(606985)
101 MANGROL GJ-17-004-009-001/122
(Boriya) 		1117004000NRG24090520230018623 09/05/2023 chaudhari puspaben bahadurbhai 1117004WL001863 chaudhari puspaben bahadurbhai 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1541134551 PUSHPABEN BAHADURBHAI CHAUDHARI BANK OF BARODA(606985)
102 MANGROL GJ-17-004-009-001/125
(Boriya) 		1117004000NRG24090520230018624 09/05/2023 chaudhari Keshu Madhu 1117004WL001863 chaudhari Keshu Madhu 00045 BARB0VANKAL 1250 1250 Processed 13/05/2023 1541134604 Chaudhari Keshuben Madhubhai BANK OF BARODA(606985)
103 MANGROL GJ-17-004-009-001/128
(Boriya) 		1117004000NRG24090520230018625 09/05/2023 chaudhari anilbhai vasantbhai 1117004WL001863 chaudhari anilbhai vasantbhai 00045 BARB0VANKAL 1500 1500 Processed 13/05/2023 1541134444 ANILBHAI VASANJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
104 MANGROL GJ-17-004-009-001/131
(Boriya) 		1117004000NRG24090520230018627 09/05/2023 Chaudhari Ramila Masu 1117004WL001863 Chaudhari Ramila Masu 00045 BARB0VANKAL 1500 1500 Processed 13/05/2023 1541134550 RAMILABEN MASURBHAI CHUADHARI BANK OF BARODA(606985)
105 MANGROL GJ-17-004-009-001/145
(Boriya) 		1117004000NRG24090520230018256 09/05/2023 CHAUDHARI MITESHBHAI DANABHAI 1117004WL001820 CHAUDHARI MITESHBHAI DANABHAI 00045 BARB0VANKAL 3570 3570 Processed 13/05/2023 1541134483 MITESHKUMAR DHANABHAI CHAUDHARI BANK OF BARODA(606985)
106 MANGROL GJ-17-004-009-001/146
(Boriya) 		1117004000NRG24090520230018628 09/05/2023 Chaudhari Dubli Kalidas 1117004WL001863 Chaudhari Dubli Kalidas 00045 BARB0VANKAL 2000 2000 Processed 14/05/2023 1541134587 CHAUDHARI DUBALIBEN KALIDASBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 MANGROL GJ-17-004-009-001/147
(Boriya) 		1117004000NRG24090520230018257 09/05/2023 Chaudhari Kanchan Rumsi 1117004WL001820 Chaudhari Kanchan Rumsi 00045 BARB0VANKAL 3570 3570 Processed 13/05/2023 1541134496 KANCHANBHAI RUMASHIBHAI CHAUDHARI BANK OF BARODA(606985)
108 MANGROL GJ-17-004-009-001/149
(Boriya) 		1117004000NRG24090520230018630 09/05/2023 chaudhari bhalubhai vaniyabhai 1117004WL001863 chaudhari bhalubhai vaniyabhai 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1541134464 BALUBHAI VANIYABHAI CHAUDHARI BANK OF BARODA(606985)
109 MANGROL GJ-17-004-009-001/151
(Boriya) 		1117004000NRG24090520230018631 09/05/2023 Chaudhari Madhu Guruji 1117004WL001863 Chaudhari Madhu Guruji 00045 BARB0VANKAL 750 750 Processed 13/05/2023 1541134561 MADHUBHAI GURJIBHAI CHAUDHARI BANK OF BARODA(606985)
110 MANGROL GJ-17-004-009-001/153
(Boriya) 		1117004000NRG24090520230018633 09/05/2023 Chaudhari Sangeeta Rumshi 1117004WL001863 Chaudhari Sangeeta Rumshi 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1541134384 SANGITA RUMSIBHAI CHAUDHARI BANK OF BARODA(606985)
111 MANGROL GJ-17-004-009-001/155
(Boriya) 		1117004000NRG24090520230018634 09/05/2023 chaudhari karmabhai limtabhai 1117004WL001863 chaudhari karmabhai limtabhai 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1541134430 CHAUDHARI KAVITABEN KARMABHAI THE SURAT DISTRICT CO-OP BANK(607336)
112 MANGROL GJ-17-004-009-001/156
(Boriya) 		1117004000NRG24090520230018635 09/05/2023 vasava kankuben dineshbhai 1117004WL001863 vasava kankuben dineshbhai 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1541134431 KANKUBEN DINESHBHAI VASAVA BANK OF BARODA(606985)
113 MANGROL GJ-17-004-009-001/160
(Boriya) 		1117004000NRG24090520230018636 09/05/2023 CHAUDHARI RANJITBHAI NARANBHAI 1117004WL001863 CHAUDHARI RANJITBHAI NARANBHAI 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1541134481 CHAUDHARI RANJITBHAI NARANBHAI BANK OF BARODA(606985)
114 MANGROL GJ-17-004-009-001/169
(Boriya) 		1117004000NRG24090520230018637 09/05/2023 Chaudhari Kantaben Navin 1117004WL001863 Chaudhari Kantaben Navin 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1541134497 KANTABEN NAVINBHAI CHAUDHARI BANK OF BARODA(606985)
115 MANGROL GJ-17-004-009-001/178
(Boriya) 		1117004000NRG24090520230018638 09/05/2023 Chaudhari Dinesh Janilal 1117004WL001863 Chaudhari Dinesh Janilal 00045 BARB0VANKAL 1250 1250 Processed 13/05/2023 1541134569 DINESHBHAI JANILAL CHAUDHARI BANK OF BARODA(606985)
116 MANGROL GJ-17-004-009-001/178
(Boriya) 		1117004000NRG24090520230018258 09/05/2023 chaudhari krishnaben dineshbhai 1117004WL001820 chaudhari krishnaben dineshbhai 00045 BARB0VANKAL 3570 3570 Processed 13/05/2023 1541134499 KRISHNABEN DINESHBHAI CHAUDHARI BANK OF BARODA(606985)
117 MANGROL GJ-17-004-009-001/178
(Boriya) 		1117004000NRG24090520230018639 09/05/2023 Chaudhari Sunita Dinesh 1117004WL001863 Chaudhari Sunita Dinesh 00045 BARB0VANKAL 1250 1250 Processed 13/05/2023 1541134618 Chaudhari Saritaben Dineshbhai BANK OF BARODA(606985)
118 MANGROL GJ-17-004-009-001/182
(Boriya) 		1117004000NRG24090520230018641 09/05/2023 chaudhari poojaben jigneshbhai 1117004WL001863 chaudhari poojaben jigneshbhai 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1541134623 ChaudhariPoojabenJigneshbhai BANK OF BARODA(606985)
119 MANGROL GJ-17-004-009-001/184
(Boriya) 		1117004000NRG24090520230018280 09/05/2023 Chaudhari Ankit Ranjit 1117004WL001822 Chaudhari Ankit Ranjit 00045 BARB0VANKAL 3346 3346 Processed 13/05/2023 1541134417 ANKITKUMAR RANJITBHAI CHAUDHARI BANK OF BARODA(606985)
120 MANGROL GJ-17-004-009-001/184
(Boriya) 		1117004000NRG24090520230018279 09/05/2023 Chaudhari Ichchhu Ranjeet 1117004WL001822 Chaudhari Ichchhu Ranjeet 00045 BARB0VANKAL 3346 3346 Processed 13/05/2023 1541134435 ICHCHHUBEN RANJITBHAI CHAUDHARI BANK OF BARODA(606985)
121 MANGROL GJ-17-004-009-001/184
(Boriya) 		1117004000NRG24090520230018278 09/05/2023 Chaudhari Ranjeet Dana 1117004WL001822 Chaudhari Ranjeet Dana 00045 BARB0VANKAL 3346 3346 Processed 13/05/2023 1541134552 RANJITBHAI DANABHAI CHAUDHARI BANK OF BARODA(606985)
122 MANGROL GJ-17-004-009-001/186
(Boriya) 		1117004000NRG24090520230018642 09/05/2023 Chaudhari Babita ben Prvin Bhai 1117004WL001863 Chaudhari Babita ben Prvin Bhai 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1541134581 CHAUDHARI BABITABEN PRAVINBHAI BANK OF BARODA(606985)
123 MANGROL GJ-17-004-009-001/189
(Boriya) 		1117004000NRG24090520230018270 09/05/2023 chaudhari himanshubhai navinbhai 1117004WL001821 chaudhari himanshubhai navinbhai 00045 BARB0VANKAL 3346 3346 Processed 13/05/2023 1541134636 HIMANSHUKUMAR NAVINBHAI CHAUDHARI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
124 MANGROL GJ-17-004-009-001/189
(Boriya) 		1117004000NRG24090520230018269 09/05/2023 Chaudhari Sunita Navin 1117004WL001821 Chaudhari Sunita Navin 00045 BARB0VANKAL 3346 3346 Processed 13/05/2023 1541134641 CHAUDHARI SUNITABEN NAVINBHAI BANK OF BARODA(606985)
125 MANGROL GJ-17-004-009-001/194
(Boriya) 		1117004000NRG24090520230018643 09/05/2023 Chaudhari Kamlaben Bachu 1117004WL001863 Chaudhari Kamlaben Bachu 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1541134467 KAMALABEN BACHUBHAI CHAUDHARI BANK OF BARODA(606985)
126 MANGROL GJ-17-004-009-001/194
(Boriya) 		1117004000NRG24090520230018644 09/05/2023 chaudhari Kinjalben Bachubhai 1117004WL001863 chaudhari Kinjalben Bachubhai 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1541134401 KINJAL BACHUBHAI CHAUDHARI BANK OF BARODA(606985)
127 MANGROL GJ-17-004-009-001/197
(Boriya) 		1117004000NRG24090520230018646 09/05/2023 chaudhari rangiben surajibhai 1117004WL001863 chaudhari rangiben surajibhai 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1541134387 RAGINIBEN SURJIBHAI CHAUDHARI BANK OF BARODA(606985)
128 MANGROL GJ-17-004-009-001/200
(Boriya) 		1117004000NRG24090520230018259 09/05/2023 Chaudhari Suresh Lalji 1117004WL001820 Chaudhari Suresh Lalji 00045 BARB0VANKAL 3570 3570 Processed 13/05/2023 1541134485 SURESHBHAI LALJIBHAI CHAUDHARI BANK OF BARODA(606985)
129 MANGROL GJ-17-004-009-001/201
(Boriya) 		1117004000NRG24090520230018648 09/05/2023 chaudhari jashuben poonambhai 1117004WL001863 chaudhari jashuben poonambhai 00045 BARB0VANKAL 1750 1750 Processed 13/05/2023 1541134612 Chaudhari Jashuben Punambhai BANK OF BARODA(606985)
130 MANGROL GJ-17-004-009-001/201
(Boriya) 		1117004000NRG24090520230018647 09/05/2023 Chaudhari Poonam Shaniya 1117004WL001863 Chaudhari Poonam Shaniya 00045 BARB0VANKAL 1000 1000 Processed 13/05/2023 1541134484 PUNAMBHAI SONIYABHAI CHAUDHARI BANK OF BARODA(606985)
131 MANGROL GJ-17-004-009-001/203
(Boriya) 		1117004000NRG24090520230018649 09/05/2023 Vasava Jesing Khalpa 1117004WL001863 Vasava Jesing Khalpa 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1541134607 Vasava Jesingbhai Khalpabhai BANK OF BARODA(606985)
132 MANGROL GJ-17-004-009-001/203
(Boriya) 		1117004000NRG24090520230018650 09/05/2023 vasava savitaben jesingbhai 1117004WL001863 vasava savitaben jesingbhai 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1541134647 VASAVA SAVITABEN JESINGBHAI BANK OF BARODA(606985)
133 MANGROL GJ-17-004-009-001/216
(Boriya) 		1117004000NRG24090520230018651 09/05/2023 Chaudhari Daxa Raviya 1117004WL001863 Chaudhari Daxa Raviya 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1541134436 DAXABEN RAVJIBHAI CHAUDHARI BANK OF BARODA(606985)
134 MANGROL GJ-17-004-009-001/226
(Boriya) 		1117004000NRG24090520230018653 09/05/2023 chaudhari Kunta Gemal 1117004WL001863 chaudhari Kunta Gemal 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1541134617 Chaudhari Kuntaben Gemalbhai BANK OF BARODA(606985)
135 MANGROL GJ-17-004-009-001/238
(Boriya) 		1117004000NRG24090520230018654 09/05/2023 chaudhari rajuben madhubhai 1117004WL001863 chaudhari rajuben madhubhai 00045 BARB0VANKAL 1000 1000 Processed 13/05/2023 1541134629 Chaudhari Rajuben Madhubhai BANK OF BARODA(606985)
136 MANGROL GJ-17-004-009-001/241
(Boriya) 		1117004000NRG24090520230018655 09/05/2023 chaudhari alpaben rajeshbhai 1117004WL001863 chaudhari alpaben rajeshbhai 00045 BARB0VANKAL 1750 1750 Processed 13/05/2023 1541134461 ALPABEN RAJESHBHAI CHAUDHARI BANK OF BARODA(606985)
137 MANGROL GJ-17-004-009-001/244
(Boriya) 		1117004000NRG24090520230018656 09/05/2023 Chodhri Raju Pankaj 1117004WL001863 Chodhri Raju Pankaj 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1541134616 Chaudhari Rajuben Pankajbhai BANK OF BARODA(606985)
138 MANGROL GJ-17-004-009-001/25
(Boriya) 		1117004000NRG24090520230018271 09/05/2023 Vasava Leela raising 1117004WL001821 Vasava Leela raising 00045 BARB0VANKAL 3346 3346 Processed 13/05/2023 1541134469 LILABEN RAYSINGBHAI VASAVA BANK OF BARODA(606985)
139 MANGROL GJ-17-004-009-001/253
(Boriya) 		1117004000NRG24090520230018260 09/05/2023 Chaudhari Tara Dhansukh 1117004WL001820 Chaudhari Tara Dhansukh 00045 BARB0VANKAL 3570 3570 Processed 13/05/2023 1541134601 chaudhari taraben dhanshukbha BANK OF BARODA(606985)
140 MANGROL GJ-17-004-009-001/254
(Boriya) 		1117004000NRG24090520230018261 09/05/2023 chaudhari parthabhai kanubhai 1117004WL001820 chaudhari parthabhai kanubhai 00045 BARB0VANKAL 3570 3570 Processed 13/05/2023 1541134403 PARTH K CHAUDHARI BANK OF BARODA(606985)
141 MANGROL GJ-17-004-009-001/260
(Boriya) 		1117004000NRG24090520230018657 09/05/2023 Vsava Ranchod Gulab 1117004WL001863 Vsava Ranchod Gulab 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1541134520 RANCHHODBHAI GULABBHAI VASAVA BANK OF BARODA(606985)
142 MANGROL GJ-17-004-009-001/262
(Boriya) 		1117004000NRG24090520230018658 09/05/2023 GIMALEEBEN R 1117004WL001863 GIMALEEBEN R 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1541134638 CHAUDHARI GIMLIBEN RANGABHAI BANK OF BARODA(606985)
143 MANGROL GJ-17-004-009-001/266
(Boriya) 		1117004000NRG24090520230018262 09/05/2023 Chaudhari Arjun Dhana 1117004WL001820 Chaudhari Arjun Dhana 00045 BARB0VANKAL 3570 3570 Processed 13/05/2023 1541134541 Chaudhari Arjunbhai Dhanabhai BANK OF BARODA(606985)
144 MANGROL GJ-17-004-009-001/266
(Boriya) 		1117004000NRG24090520230018659 09/05/2023 chaudhari ilaben arjunbhai 1117004WL001863 chaudhari ilaben arjunbhai 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1541134471 ILABEN ARJUNBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
145 MANGROL GJ-17-004-009-001/268
(Boriya) 		1117004000NRG24090520230018661 09/05/2023 Chaudhri Anju Asvin 1117004WL001863 Chaudhri Anju Asvin 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1541134440 ANJUBEN ASHVINBHAI CHAUDHARI BANK OF BARODA(606985)
146 MANGROL GJ-17-004-009-001/269
(Boriya) 		1117004000NRG24090520230018662 09/05/2023 Chuadhri Sumitra madhu 1117004WL001863 Chuadhri Sumitra madhu 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1541134594 Chaudhai Sumitraben Madhubhai BANK OF BARODA(606985)
147 MANGROL GJ-17-004-009-001/27
(Boriya) 		1117004000NRG24090520230018272 09/05/2023 Vasava Manhar Nagin 1117004WL001821 Vasava Manhar Nagin 00045 BARB0VANKAL 3346 3346 Processed 13/05/2023 1541134559 MANAHARBHAI NAGINBHAI VASAVA BANK OF BARODA(606985)
148 MANGROL GJ-17-004-009-001/27
(Boriya) 		1117004000NRG24090520230018273 09/05/2023 Vasava Ranjeet Manhar 1117004WL001821 Vasava Ranjeet Manhar 00045 BARB0VANKAL 3346 3346 Processed 13/05/2023 1541134608 vasava ranjitbhai manharbhai BANK OF BARODA(606985)
149 MANGROL GJ-17-004-009-001/278
(Boriya) 		1117004000NRG24090520230018274 09/05/2023 Vasava Govind Chiman 1117004WL001821 Vasava Govind Chiman 00045 BARB0VANKAL 3346 3346 Processed 13/05/2023 1541134404 GOVINDBHAI CHIMANBHAI VASAVA BANK OF BARODA(606985)
150 MANGROL GJ-17-004-009-001/28
(Boriya) 		1117004000NRG24090520230018663 09/05/2023 Chaudhari Seeta Ranjeet 1117004WL001863 Chaudhari Seeta Ranjeet 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1541134538 SITABEN RANJITBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
151 MANGROL GJ-17-004-009-001/282
(Boriya) 		1117004000NRG24090520230018664 09/05/2023 chaudhari manishaben gurajibhai 1117004WL001863 chaudhari manishaben gurajibhai 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1541134580 MS MANISHABEN GURJIBHAI CHAUDHARI STATE BANK OF INDIA(508548)
152 MANGROL GJ-17-004-009-001/289
(Boriya) 		1117004000NRG24090520230018665 09/05/2023 Chaudhari Anat Gema 1117004WL001863 Chaudhari Anat Gema 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1541134390 ANANTKUMAR GEMABHAI CHAUDHARI BANK OF BARODA(606985)
153 MANGROL GJ-17-004-009-001/29
(Boriya) 		1117004000NRG24090520230018666 09/05/2023 Chaudhari Champa Nanu 1117004WL001863 Chaudhari Champa Nanu 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1541134476 CHAMPABEN NANUBHAI CHAUDHARI BANK OF BARODA(606985)
154 MANGROL GJ-17-004-009-001/29
(Boriya) 		1117004000NRG24090520230018667 09/05/2023 CHAUDHARI VANDANABEN NANUBHAI 1117004WL001863 CHAUDHARI VANDANABEN NANUBHAI 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1541134408 VANDANABEN NANUBHAI CHAUDHARI BANK OF BARODA(606985)
155 MANGROL GJ-17-004-009-001/298
(Boriya) 		1117004000NRG24090520230018668 09/05/2023 vasava sitaben isupbhai 1117004WL001863 vasava sitaben isupbhai 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1541134460 SITABEN ISUPBHAI VASAVA BANK OF BARODA(606985)
156 MANGROL GJ-17-004-009-001/298
(Boriya) 		1117004000NRG24090520230018669 09/05/2023 vasava vijaybhai y 1117004WL001863 vasava vijaybhai y 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1541134639 VASAVA VIJAYBHAI ISUBBHAI BANK OF BARODA(606985)
157 MANGROL GJ-17-004-009-001/3
(Boriya) 		1117004000NRG24090520230018670 09/05/2023 Chaudhari Nimni Manilal 1117004WL001863 Chaudhari Nimni Manilal 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1541134433 NIMANIBEN MANILALBHAI CHAUDHARI BANK OF BARODA(606985)
158 MANGROL GJ-17-004-009-001/306
(Boriya) 		1117004000NRG24090520230018275 09/05/2023 DINUBEN RANJITBHAI VASAVA 1117004WL001821 DINUBEN RANJITBHAI VASAVA 00045 BARB0VANKAL 3346 3346 Processed 13/05/2023 1541134445 DINUBEN RANJITBHAI VASAVA BANK OF BARODA(606985)
159 MANGROL GJ-17-004-009-001/307
(Boriya) 		1117004000NRG24090520230018671 09/05/2023 Chaudhari Kani Rajendra 1117004WL001863 Chaudhari Kani Rajendra 00045 BARB0VANKAL 1250 1250 Processed 13/05/2023 1541134425 KANIBEN RAJENDRABHAI CHAUDHARI BANK OF BARODA(606985)
160 MANGROL GJ-17-004-009-001/308
(Boriya) 		1117004000NRG24090520230018672 09/05/2023 Chaudhari Babu Narsing 1117004WL001863 Chaudhari Babu Narsing 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1541134453 BABUBHAI NARSINGBHAI CHAUDHARI BANK OF BARODA(606985)
161 MANGROL GJ-17-004-009-001/308
(Boriya) 		1117004000NRG24090520230018673 09/05/2023 chaudhari vasantaben babubhai 1117004WL001863 chaudhari vasantaben babubhai 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1541134382 CHAUDHARI VASANTABEN BABUBHAI BANK OF BARODA(606985)
162 MANGROL GJ-17-004-009-001/316
(Boriya) 		1117004000NRG24090520230018674 09/05/2023 Chaudhari Asmita Mukesh 1117004WL001863 Chaudhari Asmita Mukesh 00045 BARB0VANKAL 1000 1000 Processed 13/05/2023 1541134442 CHAUDHARI ASMITABEN MUKESHBHAI THE SURAT DISTRICT CO-OP BANK(607336)
163 MANGROL GJ-17-004-009-001/318
(Boriya) 		1117004000NRG24090520230018675 09/05/2023 Chaudhari Vandhi Mangala 1117004WL001863 Chaudhari Vandhi Mangala 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1541134553 VANCHHIBHAI MANGALABHAI CHAUDHARI BANK OF BARODA(606985)
164 MANGROL GJ-17-004-009-001/318
(Boriya) 		1117004000NRG24090520230018676 09/05/2023 Chauthari Anju Vanchi 1117004WL001863 Chauthari Anju Vanchi 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1541134564 ANJUBEN VANSIBHAI CHAUDHARI BANK OF BARODA(606985)
165 MANGROL GJ-17-004-009-001/323
(Boriya) 		1117004000NRG24090520230018677 09/05/2023 Chaudhari Rakesh Vasant 1117004WL001863 Chaudhari Rakesh Vasant 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1541134468 CHAUDHARI RAKESHBHAI VASANTBHAI BANK OF BARODA(606985)
166 MANGROL GJ-17-004-009-001/323
(Boriya) 		1117004000NRG24090520230018678 09/05/2023 Chaudhari Usha Rakesh 1117004WL001863 Chaudhari Usha Rakesh 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1541134472 USHABEN RAKESHBHAI CHAUDHARI BANK OF BARODA(606985)
167 MANGROL GJ-17-004-009-001/33
(Boriya) 		1117004000NRG24090520230018679 09/05/2023 Chaudhari Jayaben Nehru 1117004WL001863 Chaudhari Jayaben Nehru 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1541134543 JAYABEN NAHERUBHAI CHAUDHARI BANK OF BARODA(606985)
168 MANGROL GJ-17-004-009-001/330
(Boriya) 		1117004000NRG24090520230018681 09/05/2023 Chaudhari Ratana Bachu 1117004WL001863 Chaudhari Ratana Bachu 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1541134586 chaudhari ratnaben bachubhai BANK OF BARODA(606985)
169 MANGROL GJ-17-004-009-001/330
(Boriya) 		1117004000NRG24090520230018682 09/05/2023 chaudhari vatsalbhai bachubhai 1117004WL001863 chaudhari vatsalbhai bachubhai 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1541134400 VATSAL BACHUBHAI CHAUDHARI BANK OF BARODA(606985)
170 MANGROL GJ-17-004-009-001/331
(Boriya) 		1117004000NRG24090520230018685 09/05/2023 Chaudhari Kalpesh Nanu 1117004WL001863 Chaudhari Kalpesh Nanu 00045 BARB0VANKAL 1750 1750 Processed 13/05/2023 1541134540 Chaudhari Kalpeshbhai Nanubhai BANK OF BARODA(606985)
171 MANGROL GJ-17-004-009-001/331
(Boriya) 		1117004000NRG24090520230018683 09/05/2023 Chaudhari Nanu Haniya 1117004WL001863 Chaudhari Nanu Haniya 00045 BARB0VANKAL 250 250 Processed 13/05/2023 1541134590 chaudhari nanubhai haniyabhai BANK OF BARODA(606985)
172 MANGROL GJ-17-004-009-001/331
(Boriya) 		1117004000NRG24090520230018684 09/05/2023 Chaudhari Nayana Nanu 1117004WL001863 Chaudhari Nayana Nanu 00045 BARB0VANKAL 250 250 Processed 13/05/2023 1541134611 Chaudhari Nayanaben Nanubhai BANK OF BARODA(606985)
173 MANGROL GJ-17-004-009-001/332
(Boriya) 		1117004000NRG24090520230018263 09/05/2023 Chaudhai Hira Jaykumar 1117004WL001820 Chaudhai Hira Jaykumar 00045 BARB0VANKAL 3570 3570 Processed 13/05/2023 1541134391 HIRABHAI JAYKUMAR CHAUDHARI BANK OF BARODA(606985)
174 MANGROL GJ-17-004-009-001/332
(Boriya) 		1117004000NRG24090520230018264 09/05/2023 Chaudhari Jyoti Hira 1117004WL001820 Chaudhari Jyoti Hira 00045 BARB0VANKAL 3570 3570 Processed 13/05/2023 1541134457 JYOTIBALA HIRABHAI CHAUDHARI BANK OF BARODA(606985)
175 MANGROL GJ-17-004-009-001/334
(Boriya) 		1117004000NRG24090520230018686 09/05/2023 Chaudhari Pilu Chinada 1117004WL001863 Chaudhari Pilu Chinada 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1541134429 PILAJIBHAI CHINADABHAI CHAUDHARI BANK OF BARODA(606985)
176 MANGROL GJ-17-004-009-001/334
(Boriya) 		1117004000NRG24090520230018687 09/05/2023 Chaudhari Vanita Pilu 1117004WL001863 Chaudhari Vanita Pilu 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1541134588 chaudhari vanita pilaji BANK OF BARODA(606985)
177 MANGROL GJ-17-004-009-001/337
(Boriya) 		1117004000NRG24090520230018688 09/05/2023 Chaudhari Ramila CHhotu 1117004WL001863 Chaudhari Ramila CHhotu 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1541134568 CHAUDHARI RAMILABEN SATISHBHAI BANK OF BARODA(606985)
178 MANGROL GJ-17-004-009-001/346
(Boriya) 		1117004000NRG24090520230018690 09/05/2023 Chaudhari Nilesh Harilal 1117004WL001863 Chaudhari Nilesh Harilal 00045 BARB0VANKAL 250 250 Processed 13/05/2023 1541134545 CHAUDHARI NILESHBHAI HARILALBHAI BANK OF BARODA(606985)
179 MANGROL GJ-17-004-009-001/363
(Boriya) 		1117004000NRG24090520230018693 09/05/2023 Chaudhari Sumitra Tulsi 1117004WL001863 Chaudhari Sumitra Tulsi 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1541134449 SUMITRABEN TULASHIBHAI CHAUDHARI BANK OF BARODA(606985)
180 MANGROL GJ-17-004-009-001/363
(Boriya) 		1117004000NRG24090520230018692 09/05/2023 Chaudhari Tulsi Merji 1117004WL001863 Chaudhari Tulsi Merji 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1541134446 TULSIBHAI MERJIBHAI CHAUDHARI BANK OF BARODA(606985)
181 MANGROL GJ-17-004-009-001/377
(Boriya) 		1117004000NRG24090520230018694 09/05/2023 chaudhari svetaben sunilbhai 1117004WL001863 chaudhari svetaben sunilbhai 00045 BARB0VANKAL 750 750 Processed 13/05/2023 1541134493 SHVETABEN SUNILBHAI CHAUDHARI BANK OF BARODA(606985)
182 MANGROL GJ-17-004-009-001/38
(Boriya) 		1117004000NRG24090520230018283 09/05/2023 Vasava Devendra Ramu 1117004WL001822 Vasava Devendra Ramu 00045 BARB0VANKAL 3346 3346 Processed 13/05/2023 1541134475 DEVENDRABHAI RAMUBHAI VASAVA BANK OF BARODA(606985)
183 MANGROL GJ-17-004-009-001/38
(Boriya) 		1117004000NRG24090520230018282 09/05/2023 Vasava Mangu Ramu 1117004WL001822 Vasava Mangu Ramu 00045 BARB0VANKAL 3346 3346 Processed 13/05/2023 1541134584 VASAVA MANGUBEN RAMUBHAI THE SURAT DISTRICT CO-OP BANK(607336)
184 MANGROL GJ-17-004-009-001/38
(Boriya) 		1117004000NRG24090520230018284 09/05/2023 Vasava Ramu Dhiru 1117004WL001822 Vasava Ramu Dhiru 00045 BARB0VANKAL 3346 3346 Processed 13/05/2023 1541134474 RAMUBHAI DHIRUBHAI VASAVA BANK OF BARODA(606985)
185 MANGROL GJ-17-004-009-001/382
(Boriya) 		1117004000NRG24090520230018695 09/05/2023 Chaudhari Anita Govind 1117004WL001863 Chaudhari Anita Govind 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1541134466 CHAUDHARI ANITABEN GOVINDBHAI THE SURAT DISTRICT CO-OP BANK(607336)
186 MANGROL GJ-17-004-009-001/390
(Boriya) 		1117004000NRG24090520230018696 09/05/2023 Chaudhari Vipul Deviya 1117004WL001863 Chaudhari Vipul Deviya 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1541134498 VIPULBHAI DEVIYABHAI CHAUDHARI BANK OF BARODA(606985)
187 MANGROL GJ-17-004-009-001/401
(Boriya) 		1117004000NRG24090520230018697 09/05/2023 CHAUDHARI KAMLABEN DINESHBHAI CHAUDHARI 1117004WL001863 CHAUDHARI KAMLABEN DINESHBHAI CHAUDHARI 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1541134643 CHAUDHARI KAMLABEN DINESHBHAI BANK OF BARODA(606985)
188 MANGROL GJ-17-004-009-001/411
(Boriya) 		1117004000NRG24090520230018699 09/05/2023 CHAUDHARI BALUBHAI MOCHADABHAI 1117004WL001863 CHAUDHARI BALUBHAI MOCHADABHAI 00045 BARB0VANKAL 250 250 Processed 13/05/2023 1541134420 BALUBHAI MOCHADABHAI CHAUDHARI BANK OF BARODA(606985)
189 MANGROL GJ-17-004-009-001/417
(Boriya) 		1117004000NRG24090520230018701 09/05/2023 chaudhari nikitaben amrsingbhai 1117004WL001863 chaudhari nikitaben amrsingbhai 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1541134645 CHAUDHARI NIKITABEN AMARSINGBHAI BANK OF BARODA(606985)
190 MANGROL GJ-17-004-009-001/423
(Boriya) 		1117004000NRG24090520230018703 09/05/2023 CHUDHARI LEELABEN MEGJIBHAI 1117004WL001863 CHUDHARI LEELABEN MEGJIBHAI 00045 BARB0VANKAL 1500 1500 Processed 13/05/2023 1541134595 chaudhari lilaben mhegajibhai BANK OF BARODA(606985)
191 MANGROL GJ-17-004-009-001/426
(Boriya) 		1117004000NRG24090520230018704 09/05/2023 CHAUDHARI SURESHBHAI LALJIBHAI 1117004WL001863 CHAUDHARI SURESHBHAI LALJIBHAI 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1541134452 SURESHBHAI LALAJIBHAI CHAUDHARI BANK OF BARODA(606985)
192 MANGROL GJ-17-004-009-001/431
(Boriya) 		1117004000NRG24090520230018706 09/05/2023 chaudhari ravindrabhai m 1117004WL001863 chaudhari ravindrabhai m 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1541134640 CHAUDHARI RAVINDRABHAI MOTIBHAI BANK OF BARODA(606985)
193 MANGROL GJ-17-004-009-001/435
(Boriya) 		1117004000NRG24090520230018707 09/05/2023 chaudhari anitaben kikabhai 1117004WL001863 chaudhari anitaben kikabhai 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1541134470 ANITABEN KIKABHAI CHAUDHARI BANK OF BARODA(606985)
194 MANGROL GJ-17-004-009-001/438
(Boriya) 		1117004000NRG24090520230018708 09/05/2023 CHAUDHARI KALPNABEN HARIBHAI 1117004WL001863 CHAUDHARI KALPNABEN HARIBHAI 00045 BARB0VANKAL 1000 1000 Processed 13/05/2023 1541134454 KALPANABEN HARIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
195 MANGROL GJ-17-004-009-001/443
(Boriya) 		1117004000NRG24090520230018265 09/05/2023 CHAUDHARI NATUBHAI VORABHAI 1117004WL001820 CHAUDHARI NATUBHAI VORABHAI 00045 BARB0VANKAL 3570 3570 Processed 13/05/2023 1541134632 CHAUDHARI NATUBHAI VORABHAI BANK OF BARODA(606985)
196 MANGROL GJ-17-004-009-001/444
(Boriya) 		1117004000NRG24090520230018710 09/05/2023 CHAUDHARI SARSVATIBEN DANSHUKHBHAI 1117004WL001863 CHAUDHARI SARSVATIBEN DANSHUKHBHAI 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1541134389 SARASVATIBEN DHANSUKHBHAI CHAUDHARI BANK OF BARODA(606985)
197 MANGROL GJ-17-004-009-001/445
(Boriya) 		1117004000NRG24090520230018711 09/05/2023 chaudhari jamnaben mohanbhai 1117004WL001863 chaudhari jamnaben mohanbhai 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1541134602 Chaudhari Jamanaben Mohanbhai BANK OF BARODA(606985)
198 MANGROL GJ-17-004-009-001/464
(Boriya) 		1117004000NRG24090520230018712 09/05/2023 chaudhari anitaben vipulbhai 1117004WL001863 chaudhari anitaben vipulbhai 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1541134437 ANITABEN VIPULBHAI CHAUDHARI BANK OF BARODA(606985)
199 MANGROL GJ-17-004-009-001/465
(Boriya) 		1117004000NRG24090520230018266 09/05/2023 chaudhari dineshbhai jayantibhai 1117004WL001820 chaudhari dineshbhai jayantibhai 00045 BARB0VANKAL 3570 3570 Processed 13/05/2023 1541134637 Chaudhari Dineshbhai Jayntibhai BANK OF BARODA(606985)
200 MANGROL GJ-17-004-009-001/469
(Boriya) 		1117004000NRG24090520230018267 09/05/2023 chaudhari dhanshukhbhai nayakabhai 1117004WL001820 chaudhari dhanshukhbhai nayakabhai 00045 BARB0VANKAL 3570 3570 Processed 13/05/2023 1541134579 DHANSUKHBHAI NAYAKABHAI CHAUDHARI BANK OF BARODA(606985)
201 MANGROL GJ-17-004-009-001/55
(Boriya) 		1117004000NRG24090520230018713 09/05/2023 Chaudhari Leela Valji 1117004WL001863 Chaudhari Leela Valji 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1541134438 LILABEN VALAJIBHAI CHAUDHARI BANK OF BARODA(606985)
202 MANGROL GJ-17-004-009-001/59
(Boriya) 		1117004000NRG24090520230018714 09/05/2023 Chaudhari Champa Mana 1117004WL001863 Chaudhari Champa Mana 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1541134379 CHAMPABEN MANABHAI CHAUDHARII BANK OF BARODA(606985)
203 MANGROL GJ-17-004-009-001/61
(Boriya) 		1117004000NRG24090520230018715 09/05/2023 chaudhari Jashu Koya 1117004WL001863 chaudhari Jashu Koya 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1541134633 CHAUDHARI JASHUBEN BABUBHAI BANK OF BARODA(606985)
204 MANGROL GJ-17-004-009-001/61
(Boriya) 		1117004000NRG24090520230018716 09/05/2023 chaudhari venkatraman babubhai 1117004WL001863 chaudhari venkatraman babubhai 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1541134428 VENKATRAMANBHAI BABUBHAI CHAUDHARI BANK OF BARODA(606985)
205 MANGROL GJ-17-004-009-001/64
(Boriya) 		1117004000NRG24090520230018718 09/05/2023 chaudhari sandyaben vipulbhai 1117004WL001863 chaudhari sandyaben vipulbhai 00045 BARB0VANKAL 1250 1250 Processed 13/05/2023 1541134486 SANDHYABEN VIPULBHAI CHAUDHARI BANK OF BARODA(606985)
206 MANGROL GJ-17-004-009-001/64
(Boriya) 		1117004000NRG24090520230018719 09/05/2023 CHAUDHARI SITABEN NAVINBHAI 1117004WL001863 CHAUDHARI SITABEN NAVINBHAI 00045 BARB0VANKAL 1000 1000 Processed 13/05/2023 1541134624 Chaudhari Sitaben Navinbhai BANK OF BARODA(606985)
207 MANGROL GJ-17-004-009-001/64
(Boriya) 		1117004000NRG24090520230018717 09/05/2023 chaudhari teenaben navinbhai 1117004WL001863 chaudhari teenaben navinbhai 00045 BARB0VANKAL 1250 1250 Processed 13/05/2023 1541134600 chudhari tinaben navinbhai BANK OF BARODA(606985)
208 MANGROL GJ-17-004-009-001/64
(Boriya) 		1117004000NRG24090520230018720 09/05/2023 chuadhari Vipulbhai Navinbhai 1117004WL001863 chuadhari Vipulbhai Navinbhai 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1541134397 CHAUDHARI VIPULBHAI NAVINBHAI BANK OF BARODA(606985)
209 MANGROL GJ-17-004-009-001/65
(Boriya) 		1117004000NRG24090520230018722 09/05/2023 chaudhari ushaben vinodbhai 1117004WL001863 chaudhari ushaben vinodbhai 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1541134593 Chaudhari Ushaben vinodbhai BANK OF BARODA(606985)
210 MANGROL GJ-17-004-009-001/65
(Boriya) 		1117004000NRG24090520230018721 09/05/2023 Chaudhari Vinu Seva 1117004WL001863 Chaudhari Vinu Seva 00045 BARB0VANKAL 1250 1250 Processed 13/05/2023 1541134620 Chaudhari Vinubhai Sevabhai BANK OF BARODA(606985)
211 MANGROL GJ-17-004-009-001/66
(Boriya) 		1117004000NRG24090520230018723 09/05/2023 Chaudhari Manga Thakor 1117004WL001863 Chaudhari Manga Thakor 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1541134585 Chaudhari Mangubhai Thakorbhai BANK OF BARODA(606985)
212 MANGROL GJ-17-004-009-001/67
(Boriya) 		1117004000NRG24090520230018727 09/05/2023 chaudhari Ashaben Babubhai 1117004WL001863 chaudhari Ashaben Babubhai 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1541134610 Chaudhari Ashaben Babubhai BANK OF BARODA(606985)
213 MANGROL GJ-17-004-009-001/67
(Boriya) 		1117004000NRG24090520230018725 09/05/2023 Chaudhari Babu Fulji 1117004WL001863 Chaudhari Babu Fulji 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1541134567 BABUBHAI FULJIBHAI CHAUDHARI BANK OF BARODA(606985)
214 MANGROL GJ-17-004-009-001/67
(Boriya) 		1117004000NRG24090520230018726 09/05/2023 chaudhari Naju babu 1117004WL001863 chaudhari Naju babu 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1541134592 Chaudhari Najuben Babubhai BANK OF BARODA(606985)
215 MANGROL GJ-17-004-009-001/68
(Boriya) 		1117004000NRG24090520230018729 09/05/2023 chaudhari Nita ben vasant Bhai 1117004WL001863 chaudhari Nita ben vasant Bhai 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1541134596 chaudhari nitaben vasantbhai BANK OF BARODA(606985)
216 MANGROL GJ-17-004-009-001/70
(Boriya) 		1117004000NRG24090520230018730 09/05/2023 chaudhari Sunita Kalpesh 1117004WL001863 chaudhari Sunita Kalpesh 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1541134473 SUNITABEN KALPESHBHAI CHAUDHARI BANK OF BARODA(606985)
217 MANGROL GJ-17-004-009-001/70
(Boriya) 		1117004000NRG24090520230018731 09/05/2023 chaudhari vashiben rangjibhai 1117004WL001863 chaudhari vashiben rangjibhai 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1541134598 chudhari vashiben rangjibh BANK OF BARODA(606985)
218 MANGROL GJ-17-004-009-001/71
(Boriya) 		1117004000NRG24090520230018732 09/05/2023 Chaudhari Jayanti Magan 1117004WL001863 Chaudhari Jayanti Magan 00045 BARB0VANKAL 1000 1000 Processed 13/05/2023 1541134394 CHAUDHARI JAYANTIBHAI MAGANBHAI THE SURAT DISTRICT CO-OP BANK(607336)
219 MANGROL GJ-17-004-009-001/71
(Boriya) 		1117004000NRG24090520230018733 09/05/2023 Chaudhari Ramila Jayanti 1117004WL001863 Chaudhari Ramila Jayanti 00045 BARB0VANKAL 1000 1000 Processed 13/05/2023 1541134597 chaudhari ramilaben jyantibh BANK OF BARODA(606985)
220 MANGROL GJ-17-004-009-001/72
(Boriya) 		1117004000NRG24090520230018735 09/05/2023 chaudhari bhavanaben dipakbhai 1117004WL001863 chaudhari bhavanaben dipakbhai 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1541134488 BHAVNABEN DIPAKBHAI CHAUDHARI BANK OF BARODA(606985)
221 MANGROL GJ-17-004-009-001/72
(Boriya) 		1117004000NRG24090520230018734 09/05/2023 Chaudhari Deva Manchhi 1117004WL001863 Chaudhari Deva Manchhi 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1541134631 CHAUDHARI DEVABHAI MANCHHIBHAI BANK OF BARODA(606985)
222 MANGROL GJ-17-004-009-001/73
(Boriya) 		1117004000NRG24090520230018736 09/05/2023 chaudhari jantubhai gemalbhai 1117004WL001863 chaudhari jantubhai gemalbhai 00045 BARB0VANKAL 1500 1500 Processed 13/05/2023 1541134591 chaudhari jantubhai gemabha BANK OF BARODA(606985)
223 MANGROL GJ-17-004-009-001/74
(Boriya) 		1117004000NRG24090520230018737 09/05/2023 chaudhari manishaben kantibhai 1117004WL001863 chaudhari manishaben kantibhai 00045 BARB0VANKAL 1500 1500 Processed 13/05/2023 1541134605 chaudhari manisha ben kantubh BANK OF BARODA(606985)
224 MANGROL GJ-17-004-009-001/75
(Boriya) 		1117004000NRG24090520230018738 09/05/2023 Chaudhari Govind Khansing 1117004WL001863 Chaudhari Govind Khansing 00045 BARB0VANKAL 1500 1500 Processed 13/05/2023 1541134427 GOVINDBHAI KHANSINGBHAI CHAUDHARI BANK OF BARODA(606985)
225 MANGROL GJ-17-004-009-001/78
(Boriya) 		1117004000NRG24090520230018739 09/05/2023 Chaudhari Raghu Guruji 1117004WL001863 Chaudhari Raghu Guruji 00045 BARB0VANKAL 1500 1500 Processed 13/05/2023 1541134395 RAGHUBHAI GURJIBHAI CHAUDHARI BANK OF BARODA(606985)
226 MANGROL GJ-17-004-009-001/78
(Boriya) 		1117004000NRG24090520230018741 09/05/2023 Chaudhari Sharmila Nilesh 1117004WL001863 Chaudhari Sharmila Nilesh 00045 BARB0VANKAL 1250 1250 Processed 13/05/2023 1541134392 SHRMILABEN NILESHBHAI CHAUDHARI BANK OF BARODA(606985)
227 MANGROL GJ-17-004-009-001/81
(Boriya) 		1117004000NRG24090520230018743 09/05/2023 chaudhari maheshbhai jivanbhai 1117004WL001863 chaudhari maheshbhai jivanbhai 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1541134589 chaudhari maheshbhai jivanbha BANK OF BARODA(606985)
228 MANGROL GJ-17-004-009-001/81
(Boriya) 		1117004000NRG24090520230018742 09/05/2023 Chaudhari Savilal Jivanbhai 1117004WL001863 Chaudhari Savilal Jivanbhai 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1541134388 SAVILAL JIVANBHAI CHAUDHARI BANK OF BARODA(606985)
229 MANGROL GJ-17-004-009-001/83
(Boriya) 		1117004000NRG24090520230018744 09/05/2023 chaudhari jyotiben rameshbhai 1117004WL001863 chaudhari jyotiben rameshbhai 00045 BARB0VANKAL 250 250 Processed 13/05/2023 1541134626 Chaudhari Jyotiben BANK OF BARODA(606985)
230 MANGROL GJ-17-004-009-001/83
(Boriya) 		1117004000NRG24090520230018745 09/05/2023 chaudhari rajankumar rameshbhai 1117004WL001863 chaudhari rajankumar rameshbhai 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1541134402 RAJAN RAMESHBHAI CHAUDHARI BANK OF BARODA(606985)
231 MANGROL GJ-17-004-009-001/84
(Boriya) 		1117004000NRG24090520230018746 09/05/2023 Chaudhari Ushaben Balubhai 1117004WL001863 Chaudhari Ushaben Balubhai 00045 BARB0VANKAL 750 750 Processed 13/05/2023 1541134495 USHABEN BALUBHAI CHAUDHARI BANK OF BARODA(606985)
232 MANGROL GJ-17-004-009-001/86
(Boriya) 		1117004000NRG24090520230018747 09/05/2023 Chaudhari Poonam Mavji 1117004WL001863 Chaudhari Poonam Mavji 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1541134448 POHANABHAI MAVAJIBHAI CHAUDHARI BANK OF BARODA(606985)
233 MANGROL GJ-17-004-009-001/9
(Boriya) 		1117004000NRG24090520230018748 09/05/2023 Vasava Kalavati Budhiya 1117004WL001863 Vasava Kalavati Budhiya 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1541134385 VASAVA KALAVATIBEN BUDHIYABHAI BANK OF BARODA(606985)
234 MANGROL GJ-17-004-009-001/90
(Boriya) 		1117004000NRG24090520230018749 09/05/2023 chaudhari dharmistaben arvindbhai 1117004WL001863 chaudhari dharmistaben arvindbhai 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1541134465 DHARMISHTHABEN ARVINDBHAI CHAUDHARI BANK OF BARODA(606985)
235 MANGROL GJ-17-004-009-001/92
(Boriya) 		1117004000NRG24090520230018751 09/05/2023 Chaudhari Nitesh Chiman 1117004WL001863 Chaudhari Nitesh Chiman 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1541134380 CHAUDHARI NITESHBHAI CHIMANBHAI BANK OF BARODA(606985)
236 MANGROL GJ-17-004-009-001/92
(Boriya) 		1117004000NRG24090520230018752 09/05/2023 chaudhari sangitaben niteshbhai 1117004WL001863 chaudhari sangitaben niteshbhai 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1541134494 SANGITABEN NITESHBHAI CHAUDHARI BANK OF BARODA(606985)
237 MANGROL GJ-17-004-009-001/94
(Boriya) 		1117004000NRG24090520230018754 09/05/2023 Chaudhari KanuBhai SamsBhai 1117004WL001863 Chaudhari KanuBhai SamsBhai 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1541134574 KANUBHAI SAMABHAI CHAUDHARI BANK OF BARODA(606985)
238 MANGROL GJ-17-004-009-001/94
(Boriya) 		1117004000NRG24090520230018753 09/05/2023 Chaudhari Narmada Kanu 1117004WL001863 Chaudhari Narmada Kanu 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1541134609 Chaudhari Narmadaben Kanubhai BANK OF BARODA(606985)
239 MANGROL GJ-17-004-009-001/96
(Boriya) 		1117004000NRG24090520230018756 09/05/2023 chadhari jamlaben virsingbhai 1117004WL001863 chadhari jamlaben virsingbhai 00045 BARB0VANKAL 1000 1000 Processed 13/05/2023 1541134625 Chaudhari Jamlaben Virasingbhai BANK OF BARODA(606985)
240 MANGROL GJ-17-004-009-001/96
(Boriya) 		1117004000NRG24090520230018755 09/05/2023 Chaudhari Virsing Khansing 1117004WL001863 Chaudhari Virsing Khansing 00045 BARB0VANKAL 250 250 Processed 13/05/2023 1541134432 VIRSINGBHAI KHANSINGBHAI CHAUDHARI BANK OF BARODA(606985)
241 MANGROL GJ-17-004-009-001/98
(Boriya) 		1117004000NRG24090520230018760 09/05/2023 chaudhari leelaben ranjitbhai 1117004WL001863 chaudhari leelaben ranjitbhai 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1541134599 Chaudhari Lilaben Ranajitbhai BANK OF BARODA(606985)
242 MANGROL GJ-17-004-009-001/98
(Boriya) 		1117004000NRG24090520230018759 09/05/2023 chaudhari Ranjeet Khansing 1117004WL001863 chaudhari Ranjeet Khansing 00045 BARB0VANKAL 1250 1250 Processed 13/05/2023 1541134557 RANJITBHAI KHALPABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
243 MANGROL GJ-17-004-020-001/147
(Isanpur) 		1117004000NRG24090520230018572 09/05/2023 AMINABEN CHANDRAKANTBHAI VASAVA 1117004WL001852 AMINABEN CHANDRAKANTBHAI VASAVA 00045 BARB0VANKAL 2500 2500 Processed 13/05/2023 1541134492 AMINABEN CHANDRAKANTBHAI VASAVA BANK OF BARODA(606985)
244 MANGROL GJ-17-004-020-001/184
(Isanpur) 		1117004000NRG24090520230018573 09/05/2023 vasava Meenaben jagdishbhai 1117004WL001852 vasava Meenaben jagdishbhai 00045 BARB0VANKAL 2750 2750 Processed 13/05/2023 1541134487 MINABEN JAGDISHBHAI VASAVA BANK OF BARODA(606985)
245 MANGROL GJ-17-004-020-001/21
(Isanpur) 		1117004000NRG24090520230018574 09/05/2023 Chaudhari Chaturbhai Narajibhai 1117004WL001852 Chaudhari Chaturbhai Narajibhai 00045 BARB0VANKAL 1500 1500 Processed 13/05/2023 1541134376 CHATURBHAI NARJIBHAI CHAUDHARI BANK OF BARODA(606985)
246 MANGROL GJ-17-004-020-001/334
(Isanpur) 		1117004000NRG24090520230018576 09/05/2023 Chaudhari Dakshaben Hashmukhbhai 1117004WL001852 Chaudhari Dakshaben Hashmukhbhai 00045 BARB0VANKAL 3000 3000 Processed 13/05/2023 1541134542 daxaben hashmukhbhai BANK OF BARODA(606985)
247 MANGROL GJ-17-004-020-001/334
(Isanpur) 		1117004000NRG24090520230018575 09/05/2023 Chaudhari Hashmukhbhai Devshingbhai 1117004WL001852 Chaudhari Hashmukhbhai Devshingbhai 00045 BARB0VANKAL 3000 3000 Rejected 13/05/2023 1541134423 Account closed
248 MANGROL GJ-17-004-020-001/334
(Isanpur) 		1117004000NRG24090520230018577 09/05/2023 CHAUDHARI MINALKUMAR HASMUKHBHAI 1117004WL001852 CHAUDHARI MINALKUMAR HASMUKHBHAI 00045 BARB0VANKAL 3000 3000 Processed 13/05/2023 1541134419 MINALKUMARI HASMUKHBHAI CHAUDHARI BANK OF BARODA(606985)
249 MANGROL GJ-17-004-020-001/337
(Isanpur) 		1117004000NRG24090520230018578 09/05/2023 chaudhari Vinodbhai Nevajibhai 1117004WL001852 chaudhari Vinodbhai Nevajibhai 00045 BARB0VANKAL 2500 2500 Processed 13/05/2023 1541134642 Chaudhari Vineshbhai BANK OF BARODA(606985)
250 MANGROL GJ-17-004-020-001/337
(Isanpur) 		1117004000NRG24090520230018579 09/05/2023 chaudhari Vipulbhai Nevjibhai 1117004WL001852 chaudhari Vipulbhai Nevjibhai 00045 BARB0VANKAL 3000 3000 Processed 13/05/2023 1541134646 Chaudhari Vipulbhai BANK OF BARODA(606985)
251 MANGROL GJ-17-004-020-001/372
(Isanpur) 		1117004000NRG24090520230018580 09/05/2023 Chaudhari Manchhibhai Rahajibhai 1117004WL001852 Chaudhari Manchhibhai Rahajibhai 00045 BARB0VANKAL 3000 3000 Processed 13/05/2023 1541134554 MANCHHIBHAI RAHAJIBHAI CHAUDHARI BANK OF BARODA(606985)
252 MANGROL GJ-17-004-020-001/385
(Isanpur) 		1117004000NRG24090520230018581 09/05/2023 chaudhari senhaben sukhadevbhai 1117004WL001852 chaudhari senhaben sukhadevbhai 00045 BARB0VANKAL 3000 3000 Processed 13/05/2023 1541134578 CHAUDHARI SNEHABEN JASHVANTBHAI BANK OF BARODA(606985)
253 MANGROL GJ-17-004-020-001/430
(Isanpur) 		1117004000NRG24090520230018583 09/05/2023 chaudhari Chhitubhai Ramjibhai 1117004WL001852 chaudhari Chhitubhai Ramjibhai 00045 BARB0VANKAL 2250 2250 Processed 13/05/2023 1541134424 CHHITUBHAI RAMJIBHAI CHAUDHARI BANK OF BARODA(606985)
254 MANGROL GJ-17-004-020-001/431
(Isanpur) 		1117004000NRG24090520230018584 09/05/2023 VASAVA HARSHADBHAI KHANSINGBHAI 1117004WL001852 VASAVA HARSHADBHAI KHANSINGBHAI 00045 BARB0VANKAL 2000 2000 Processed 13/05/2023 1541134546 HARSHADBHIA KHANSINGBHAI VASAVA BANK OF BARODA(606985)
255 MANGROL GJ-17-004-020-001/431
(Isanpur) 		1117004000NRG24090520230018585 09/05/2023 VASAVA RAVITABEN HARSHADBHAI 1117004WL001852 VASAVA RAVITABEN HARSHADBHAI 00045 BARB0VANKAL 2250 2250 Processed 13/05/2023 1541134614 Vasava Ravitaben BANK OF BARODA(606985)
256 MANGROL GJ-17-004-020-001/431
(Isanpur) 		1117004000NRG24090520230018586 09/05/2023 Vasava Rupaben Harshadbhai 1117004WL001852 Vasava Rupaben Harshadbhai 00045 BARB0VANKAL 2250 2250 Processed 13/05/2023 1541134450 RUPABEN HARSHADBHAI VASAVA BANK OF BARODA(606985)
257 MANGROL GJ-17-004-020-001/442
(Isanpur) 		1117004000NRG24090520230018589 09/05/2023 CHAUDHARI DARSHNABEN SANDIPBHAI 1117004WL001852 CHAUDHARI DARSHNABEN SANDIPBHAI 00045 BARB0VANKAL 2250 2250 Processed 13/05/2023 1541134619 Chaudhari Darshanaben Sandipbhai BANK OF BARODA(606985)
258 MANGROL GJ-17-004-020-001/442
(Isanpur) 		1117004000NRG24090520230018587 09/05/2023 CHAUDHARI KAVITABEN MAHENDRABHAI 1117004WL001852 CHAUDHARI KAVITABEN MAHENDRABHAI 00045 BARB0VANKAL 2250 2250 Processed 13/05/2023 1541134426 KAVITABEN MAHENDRABHAI CHAUDHARI BANK OF BARODA(606985)
259 MANGROL GJ-17-004-020-001/442
(Isanpur) 		1117004000NRG24090520230018588 09/05/2023 CHAUDHARI SHAILESHBHAI MAHENDRABHAI 1117004WL001852 CHAUDHARI SHAILESHBHAI MAHENDRABHAI 00045 BARB0VANKAL 3000 3000 Processed 13/05/2023 1541134405 SHAILESHBHAI MAHENDRABHAI CHAUDHARI UNION BANK OF INDIA(508500)
260 MANGROL GJ-17-004-020-001/47
(Isanpur) 		1117004000NRG24090520230018593 09/05/2023 Vasava Nareshbhai Raniyabhai 1117004WL001852 Vasava Nareshbhai Raniyabhai 00045 BARB0VANKAL 3000 3000 Processed 13/05/2023 1541134386 NARESHBHAI RANIYABHAI VASAVA BANK OF BARODA(606985)
261 MANGROL GJ-17-004-020-001/47
(Isanpur) 		1117004000NRG24090520230018592 09/05/2023 Vasava Ramilaben Raniyabhai 1117004WL001852 Vasava Ramilaben Raniyabhai 00045 BARB0VANKAL 3000 3000 Processed 13/05/2023 1541134630 Vasava Ramilaben BANK OF BARODA(606985)
262 MANGROL GJ-17-004-020-001/507
(Isanpur) 		1117004000NRG24090520230018595 09/05/2023 Ajayabhai Vasava 1117004WL001852 Ajayabhai Vasava 00045 BARB0VANKAL 3000 3000 Processed 13/05/2023 1541134613 Vasava Ajaybhai BANK OF BARODA(606985)
263 MANGROL GJ-17-004-020-001/598
(Isanpur) 		1117004000NRG24090520230018596 09/05/2023 chaudhari Harishbhai Moghiyabhai 1117004WL001852 chaudhari Harishbhai Moghiyabhai 00045 BARB0VANKAL 3000 3000 Processed 13/05/2023 1541134514 HARISHBHAI MONDHIYABHAI CHAUDHARI BANK OF BARODA(606985)
264 MANGROL GJ-17-004-020-001/598
(Isanpur) 		1117004000NRG24090520230018597 09/05/2023 chaudhari kaushikbhai harishbhai 1117004WL001852 chaudhari kaushikbhai harishbhai 00045 BARB0VANKAL 3000 3000 Processed 13/05/2023 1541134451 KAUSHIKBHAI HARISHBHAI CHAUDHARI BANK OF BARODA(606985)
265 MANGROL GJ-17-004-020-001/613
(Isanpur) 		1117004000NRG24090520230018599 09/05/2023 Vasava Nilamben Sanjaybhai 1117004WL001852 Vasava Nilamben Sanjaybhai 00045 BARB0VANKAL 2500 2500 Processed 13/05/2023 1541134490 NILAMBEN SANJAYBHAI VASAVA BANK OF BARODA(606985)
266 MANGROL GJ-17-004-020-001/613
(Isanpur) 		1117004000NRG24090520230018598 09/05/2023 Vasava Sanjaybhai Dineshbhai 1117004WL001852 Vasava Sanjaybhai Dineshbhai 00045 BARB0VANKAL 2500 2500 Processed 13/05/2023 1541134582 VASAVA SANJAYBHAI DINESHBHAI BANK OF BARODA(606985)
267 MANGROL GJ-17-004-020-001/99
(Isanpur) 		1117004000NRG24090520230018602 09/05/2023 chaudhari Mitulbhai Harishbhai 1117004WL001852 chaudhari Mitulbhai Harishbhai 00045 BARB0VANKAL 3000 3000 Processed 13/05/2023 1541134418 MITULBHAI H CHAUDHARI BANK OF BARODA(606985)
268 MANGROL GJ-17-004-020-001/99
(Isanpur) 		1117004000NRG24090520230018601 09/05/2023 HARISHBHAI SUMABHAI 1117004WL001852 HARISHBHAI SUMABHAI 00045 BARB0VANKAL 3000 3000 Processed 13/05/2023 1541134421 HARISHBHAI SUMABHAI CHAUDHARI BANK OF BARODA(606985)
269 MANGROL GJ-17-004-025-001/34
(Kantvav) 		1117004000NRG24090520230018297 09/05/2023 MR RAHULBHAI DHANSUKHBHAI VASAVA 1117004WL001824 MR RAHULBHAI DHANSUKHBHAI VASAVA 00045 BARB0VANKAL 1603 1603 Processed 13/05/2023 1541134563 MR RAHULKUMAR DHANSHUKHBHAI VASAVA STATE BANK OF INDIA(508548)
270 MANGROL GJ-17-004-046-001/122
(Nandola) 		1117004000NRG24090520230018354 09/05/2023 Chaudhari Sudhaben Manaharbhai 1117004WL001829 Chaudhari Sudhaben Manaharbhai 00045 BARB0VANKAL 3500 3500 Processed 13/05/2023 1541134556 SUDHABEN MANHARBHAI CHAUDHARI BANK OF BARODA(606985)
271 MANGROL GJ-17-004-046-001/127
(Nandola) 		1117004000NRG24090520230018355 09/05/2023 Chaudhari Jayeshbhai Arajunbhai 1117004WL001829 Chaudhari Jayeshbhai Arajunbhai 00045 BARB0VANKAL 3500 3500 Processed 13/05/2023 1541134383 JAYESHBHAI ARUNBHAI CHAUDHARY BANK OF BARODA(606985)
272 MANGROL GJ-17-004-046-001/199
(Nandola) 		1117004000NRG24090520230018356 09/05/2023 Vasava Rakeshbhai Vechanbhai 1117004WL001829 Vasava Rakeshbhai Vechanbhai 00045 BARB0VANKAL 3500 3500 Processed 13/05/2023 1541134377 RAKESHBHAI VECHANBHAI VASAVA BANK OF BARODA(606985)
273 MANGROL GJ-17-004-046-001/236
(Nandola) 		1117004000NRG24090520230018357 09/05/2023 Vasava Kamuben Bhaniyabhai 1117004WL001829 Vasava Kamuben Bhaniyabhai 00045 BARB0VANKAL 3500 3500 Processed 14/05/2023 1541134422 VASAVA KAMUBEN BHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 MANGROL GJ-17-004-046-001/237
(Nandola) 		1117004000NRG24090520230018358 09/05/2023 Chaudhari Bijal Bhukhanbhai 1117004WL001829 Chaudhari Bijal Bhukhanbhai 00045 BARB0VANKAL 3500 3500 Processed 13/05/2023 1541134482 BIJALBHAI BHIKHABHAI CHAUDHARI BANK OF BARODA(606985)
275 MANGROL GJ-17-004-046-001/256
(Nandola) 		1117004000NRG24090520230018359 09/05/2023 chaudhari Dipakbhai Sumanbhai 1117004WL001829 chaudhari Dipakbhai Sumanbhai 00045 BARB0VANKAL 3500 3500 Processed 13/05/2023 1541134539 Chaudhari Dipakbhai Sumanbhai BANK OF BARODA(606985)
276 MANGROL GJ-17-004-046-001/79
(Nandola) 		1117004000NRG24090520230018361 09/05/2023 Chaudhari Baladevbhai Bherabhai 1117004WL001829 Chaudhari Baladevbhai Bherabhai 00045 BARB0VANKAL 3500 3500 Processed 13/05/2023 1541134560 BALDEVBHAI BHERABHAI CHAUDHARI BANK OF BARODA(606985)
277 MANGROL GJ-17-004-050-001/398
(Ognisa) 		1117004000NRG24090520230018348 09/05/2023 chaudhari jamliben chhaganbhai 1117004WL001828 chaudhari jamliben chhaganbhai 00045 BARB0VANKAL 2868 2868 Processed 13/05/2023 1541134378 JAMLIBEN CHHAGANBHAI CHAUDHARI BANK OF BARODA(606985)
278 MANGROL GJ-17-004-050-002/23
(Ognisa) 		1117004000NRG24090520230018349 09/05/2023 Chaudhari Khalpa Chhagan 1117004WL001828 Chaudhari Khalpa Chhagan 00045 BARB0VANKAL 2868 2868 Processed 13/05/2023 1541134570 KHALPABHAI CHHAGANBHAI CHAUDHA BANK OF BARODA(606985)
279 MANGROL GJ-17-004-050-002/310
(Ognisa) 		1117004000NRG24090520230018350 09/05/2023 Chaudhari Ramilaben Pineshbhai 1117004WL001828 Chaudhari Ramilaben Pineshbhai 00045 BARB0VANKAL 3346 3346 Processed 13/05/2023 1541134548 RAMITABEN PINESHBHAI CHAUDHARI BANK OF BARODA(606985)
280 MANGROL GJ-17-004-050-002/357
(Ognisa) 		1117004000NRG24090520230018351 09/05/2023 Chaudhari Manjula Govind 1117004WL001828 Chaudhari Manjula Govind 00045 BARB0VANKAL 3346 3346 Processed 13/05/2023 1541134439 ChaudhariManjulaben FINCARE SMALL FINANCE BANK LTD(608304)
281 MANGROL GJ-17-004-050-002/358
(Ognisa) 		1117004000NRG24090520230018352 09/05/2023 Chaudhari Khansing Chhagan 1117004WL001828 Chaudhari Khansing Chhagan 00045 BARB0VANKAL 3346 3346 Processed 13/05/2023 1541134571 KHANSINGBHAI CHHAGANBHAI CHAUD BANK OF BARODA(606985)
282 MANGROL GJ-17-004-050-002/358
(Ognisa) 		1117004000NRG24090520230018353 09/05/2023 Chaudhari Sunita Khansing 1117004WL001828 Chaudhari Sunita Khansing 00045 BARB0VANKAL 3346 3346 Processed 13/05/2023 1541134558 SUNITABEN KHANASINGABHAI CHAUDHARI BANK OF BARODA(606985)
283 MANGROL GJ-17-004-058-001/138
(Selarpur) 		1117004000NRG24090520230018312 09/05/2023 chaudhari Hashmukhbhai rupsingbhai 1117004WL001826 chaudhari Hashmukhbhai rupsingbhai 00045 BARB0VANKAL 3570 3570 Processed 13/05/2023 1541134459 HASMUKHBHAI RUPSINGBHAI CHAUDHARI BANK OF BARODA(606985)
284 MANGROL GJ-17-004-068-001/107
(Verakui) 		1117004000NRG24090520230018397 09/05/2023 GAMIT KALAVATIBEN GIRISH 1117004WL001835 GAMIT KALAVATIBEN GIRISH 00045 BARB0VANKAL 1912 1912 Processed 13/05/2023 1541134622 Gamit Kalavatiben Girishbhai BANK OF BARODA(606985)
285 MANGROL GJ-17-004-068-001/33
(Verakui) 		1117004000NRG24090520230018394 09/05/2023 Gamit Amarsing Vahna 1117004WL001834 Gamit Amarsing Vahna 00045 BARB0VANKAL 1530 1530 Processed 13/05/2023 1541134573 AMARSINGBHAI VAHNABHAI GAMIT BANK OF BARODA(606985)
286 MANGROL GJ-17-004-068-001/33
(Verakui) 		1117004000NRG24090520230018396 09/05/2023 GAMIT ANKESHBHAI AMARSINGBHAI 1117004WL001834 GAMIT ANKESHBHAI AMARSINGBHAI 00045 BARB0VANKAL 1275 1275 Processed 13/05/2023 1541134615 Gamit Ankeshbhai BANK OF BARODA(606985)
287 MANGROL GJ-17-004-068-001/33
(Verakui) 		1117004000NRG24090520230018395 09/05/2023 Gamit Leela Amarsing 1117004WL001834 Gamit Leela Amarsing 00045 BARB0VANKAL 1530 1530 Processed 13/05/2023 1541134434 LILABEN AMARSINGBHAI GAMIT BANK OF BARODA(606985)
288 MANGROL GJ-17-004-068-001/4
(Verakui) 		1117004000NRG24090520230018398 09/05/2023 GAMIT JIRUBEN GANPATBHAI 1117004WL001835 GAMIT JIRUBEN GANPATBHAI 00045 BARB0VANKAL 1912 1912 Processed 13/05/2023 1541134635 JIRUBEN GANPATBHAI GAMIT BANK OF BARODA(606985)
289 MANGROL GJ-17-004-068-001/47
(Verakui) 		1117004000NRG24090520230018400 09/05/2023 Gamit Ambu Tetiya 1117004WL001835 Gamit Ambu Tetiya 00045 BARB0VANKAL 1912 1912 Processed 13/05/2023 1541134406 GAMIT AMBUBHAI TETIYABHAI THE SURAT DISTRICT CO-OP BANK(607336)
290 MANGROL GJ-17-004-068-001/47
(Verakui) 		1117004000NRG24090520230018401 09/05/2023 GAMIT MINABEN AMBU 1117004WL001835 GAMIT MINABEN AMBU 00045 BARB0VANKAL 1912 1912 Processed 13/05/2023 1541134634 Gamit Minaben BANK OF BARODA(606985)
291 MANGROL GJ-17-004-068-001/47
(Verakui) 		1117004000NRG24090520230018399 09/05/2023 GAMIT MIRABEN UKLIYABHAI 1117004WL001835 GAMIT MIRABEN UKLIYABHAI 00045 BARB0VANKAL 1912 1912 Processed 13/05/2023 1541134644 GAMIT MIRABEN UKLIYABHAI BANK OF BARODA(606985)
292 MANGROL GJ-17-004-068-001/528
(Verakui) 		1117004000NRG24090520230018403 09/05/2023 GAMIT ARUNABEN MUKESH 1117004WL001835 GAMIT ARUNABEN MUKESH 00045 BARB0VANKAL 1912 1912 Processed 13/05/2023 1541134628 Gamit Arunaben BANK OF BARODA(606985)
293 MANGROL GJ-17-004-068-001/528
(Verakui) 		1117004000NRG24090520230018404 09/05/2023 Gamit Mukeshbhai 1117004WL001835 Gamit Mukeshbhai 00045 BARB0VANKAL 1912 1912 Processed 13/05/2023 1541134627 Gamit Mukeshbhai BANK OF BARODA(606985)
294 MANGROL GJ-17-004-068-001/69
(Verakui) 		1117004000NRG24090520230018405 09/05/2023 gamit khalpiben narsingbhai 1117004WL001835 gamit khalpiben narsingbhai 00045 BARB0VANKAL 1912 1912 Processed 13/05/2023 1541134583 GAMIT KHALPIBEN NARSINGBHAI BANK OF BARODA(606985)
295 MANGROL GJ-17-004-068-001/69
(Verakui) 		1117004000NRG24090520230018406 09/05/2023 GIRISHBHAI NARSINGBHAI GAMIT 1117004WL001835 GIRISHBHAI NARSINGBHAI GAMIT 00045 BARB0VANKAL 1912 1912 Processed 13/05/2023 1541134621 Gamit Girishbhai BANK OF BARODA(606985)
SubTotal 541029 541029
296 MANGROL GJ-17-004-051-001/29
(Palod) 		1117004000NRG24090520230018565 09/05/2023 VEDANBHAI SHAILESHBHAI VASAVA 1117004WL001849 VEDANBHAI SHAILESHBHAI VASAVA 00048 BKID0002757 1374 1374 Processed 13/05/2023 1541134507 VEDAN SHAILESHKUMAR VASAVA BANK OF INDIA(508505)
SubTotal 1374 1374
297 MANGROL GJ-17-004-009-001/267
(Boriya) 		1117004000NRG24090520230018660 09/05/2023 Chaudhri Gunvanta Dilip 1117004WL001863 Chaudhri Gunvanta Dilip 00114 SDCB0000017 2000 2000 Processed 13/05/2023 1541134576 GUNVANTABEN DILIPBHAI CHAUDHARI BANK OF BARODA(606985)
298 MANGROL GJ-17-004-009-001/444
(Boriya) 		1117004000NRG24090520230018709 09/05/2023 CHAUDHARI DANSHUKHBHAI MASIYABHAI 1117004WL001863 CHAUDHARI DANSHUKHBHAI MASIYABHAI 00114 SDCB0000017 2000 2000 Processed 13/05/2023 1541134374 CHAUDHARI DHANSUKHBHAI MASIYABHAI BANK OF BARODA(606985)
299 MANGROL GJ-17-004-046-001/68
(Nandola) 		1117004000NRG24090520230018360 09/05/2023 Vasava Gulabhbai Devasingbhai 1117004WL001829 Vasava Gulabhbai Devasingbhai 00114 SDCB0000017 3500 3500 Processed 13/05/2023 1541134575 GULABBHAI DEVSINGBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 7500 7500
300 MANGROL GJ-17-004-058-001/139
(Selarpur) 		1117004000NRG24090520230018313 09/05/2023 Chaudhari Reenaben Vineshbhai 1117004WL001826 Chaudhari Reenaben Vineshbhai 00114 SDCB0000062 3570 3570 Processed 13/05/2023 1541134653 Chaudhari Minaben BANK OF BARODA(606985)
301 MANGROL GJ-17-004-058-001/175
(Selarpur) 		1117004000NRG24090520230018318 09/05/2023 Chaudhari Hamniben Dubalbhai 1117004WL001826 Chaudhari Hamniben Dubalbhai 00114 SDCB0000062 3570 3570 Processed 13/05/2023 1541134652 Chaudhari Somiben BANK OF BARODA(606985)
302 MANGROL GJ-17-004-058-001/248
(Selarpur) 		1117004000NRG24090520230018323 09/05/2023 Chaudhari Kalpesh Chandu 1117004WL001826 Chaudhari Kalpesh Chandu 00114 SDCB0000062 3570 3570 Processed 13/05/2023 1541134654 Chaudhari Kalpeshbhai BANK OF BARODA(606985)
303 MANGROL GJ-17-004-058-001/248
(Selarpur) 		1117004000NRG24090520230018322 09/05/2023 Chaudhari Surta Chandu 1117004WL001826 Chaudhari Surta Chandu 00114 SDCB0000062 3570 3570 Processed 13/05/2023 1541134537 Chaudhari Surataben BANK OF BARODA(606985)
SubTotal 14280 14280
304 MANGROL GJ-17-004-022-001/156468
(Jhankhavav) 		1117004000NRG24090520230018383 09/05/2023 CHAUDHARI SUKHADEV SARADHIYABHAI 1117004WL001832 CHAUDHARI SUKHADEV SARADHIYABHAI 00165 IBKL0002131 3107 3107 Processed 13/05/2023 1541134501 SUKHADEV SARADHIYABHAI CHAUDHARI BANK OF BARODA(606985)
305 MANGROL GJ-17-004-058-001/137
(Selarpur) 		1117004000NRG24090520230018311 09/05/2023 Chaudhari Anilaben Ileshbhai 1117004WL001826 Chaudhari Anilaben Ileshbhai 00165 IBKL0002131 3570 3570 Processed 13/05/2023 1541134506 CHAUDHARI ANILABEN ILESHBHAI IDBI BANK(607095)
306 MANGROL GJ-17-004-058-001/137
(Selarpur) 		1117004000NRG24090520230018310 09/05/2023 Chaudhari Rameshbhai Limtabhai 1117004WL001826 Chaudhari Rameshbhai Limtabhai 00165 IBKL0002131 3570 3570 Processed 13/05/2023 1541134505 CHAUDHARI RAMESHBHAI LIMATABHAI IDBI BANK(607095)
307 MANGROL GJ-17-004-058-001/198
(Selarpur) 		1117004000NRG24090520230018320 09/05/2023 Vasava Ritesh Fulji 1117004WL001826 Vasava Ritesh Fulji 00165 IBKL0002131 3570 3570 Processed 13/05/2023 1541134524 RITESHKUMAR FULJIBHAI CHAUDHARI BANK OF BARODA(606985)
308 MANGROL GJ-17-004-058-001/522
(Selarpur) 		1117004000NRG24090520230018347 09/05/2023 chaudhari Heenaben jaysinhbhai 1117004WL001827 chaudhari Heenaben jaysinhbhai 00165 IBKL0002131 3346 3346 Processed 13/05/2023 1541134504 HINABEN JAYSINHBHAI CHAUDHARI BANK OF BARODA(606985)
309 MANGROL GJ-17-004-058-001/522
(Selarpur) 		1117004000NRG24090520230018346 09/05/2023 chaudhari jaysinhbhai fhuljibhai 1117004WL001827 chaudhari jaysinhbhai fhuljibhai 00165 IBKL0002131 3346 3346 Processed 13/05/2023 1541134503 Chaudhari Jaysinhbhai BANK OF BARODA(606985)
310 MANGROL GJ-17-004-058-001/9
(Selarpur) 		1117004000NRG24090520230018337 09/05/2023 Chaudhari Genubhai Samabhai 1117004WL001826 Chaudhari Genubhai Samabhai 00165 IBKL0002131 3570 3570 Processed 13/05/2023 1541134502 CHAUDHARI RENUBHAI SAMABHAI IDBI BANK(607095)
SubTotal 24079 24079
311 MANGROL GJ-17-004-022-001/138
(Jhankhavav) 		1117004000NRG24090520230018363 09/05/2023 Chaudhari Ganeshbhai Naginbhai 1117004WL001830 Chaudhari Ganeshbhai Naginbhai 00354 PUNB0598900 3346 3346 Processed 13/05/2023 1541134523 GANESHBHAI NAGINBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 3346 3346
312 MANGROL GJ-17-004-009-001/33
(Boriya) 		1117004000NRG24090520230018680 09/05/2023 chaudhari viikrambhai nehrubhai 1117004WL001863 chaudhari viikrambhai nehrubhai 00415 SBIN0000530 2000 2000 Processed 13/05/2023 1541134510 MR VIKRAM NEHRUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
313 MANGROL GJ-17-004-014-001/379
(Dungari) 		1117004000NRG24090520230018292 09/05/2023 Vasava Karanbhai Maheshbhai 1117004WL001823 Vasava Karanbhai Maheshbhai 00415 SBIN0000530 2151 2151 Processed 13/05/2023 1541134511 MR KARANBHAI MAHESHBHAI VASAVA STATE BANK OF INDIA(508548)
314 MANGROL GJ-17-004-022-001/290
(Jhankhavav) 		1117004000NRG24090520230018376 09/05/2023 Chaudhari Savilal Babubhai 1117004WL001831 Chaudhari Savilal Babubhai 00415 SBIN0000530 3346 3346 Processed 13/05/2023 1541134513 Chaudhari Savilalbhai BANK OF BARODA(606985)
SubTotal 7497 7497
315 MANGROL GJ-17-004-014-001/229
(Dungari) 		1117004000NRG24090520230018285 09/05/2023 Gamit Rakeshbhai Jagdishbhai 1117004WL001823 Gamit Rakeshbhai Jagdishbhai 00415 SBIN0013423 3346 3346 Processed 13/05/2023 1541134500 MR RAKESH JAGADISH GAMIT STATE BANK OF INDIA(508548)
316 MANGROL GJ-17-004-014-001/318
(Dungari) 		1117004000NRG24090520230018287 09/05/2023 Gamit Rameshbhai Somabhai 1117004WL001823 Gamit Rameshbhai Somabhai 00415 SBIN0013423 3346 3346 Processed 13/05/2023 1541134509 MR RAMESH BHAI SOMABHIA GAMIT GAMIT STATE BANK OF INDIA(508548)
317 MANGROL GJ-17-004-014-001/318
(Dungari) 		1117004000NRG24090520230018288 09/05/2023 Gamit Taraben Rameshbhai 1117004WL001823 Gamit Taraben Rameshbhai 00415 SBIN0013423 3346 3346 Processed 13/05/2023 1541134508 MRS TARABEN RAMESHBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 10038 10038
Total 800898 800898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1117004_090523APB_FTO_23655 AXIS BANK UTIB0002245 DUNGAR 5736
2 MANGROL GJ1117004_090523APB_FTO_23655 Bank of Baroda BARB0DBTADK TADKESHWAR 6692
3 MANGROL GJ1117004_090523APB_FTO_23655 Bank of Baroda BARB0JHANKH Jhankhavav 3346
4 MANGROL GJ1117004_090523APB_FTO_23655 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT, GUJARAT 159836
5 MANGROL GJ1117004_090523APB_FTO_23655 Bank of Baroda BARB0KAMREJ KAMREJ CHAR RASTA 3000
6 MANGROL GJ1117004_090523APB_FTO_23655 Bank of Baroda BARB0KIMXXX KIM BR, SURAT,GUJARAT 2151
7 MANGROL GJ1117004_090523APB_FTO_23655 Bank of Baroda BARB0MOSALI MOSALI, DIST SURAT 10994
8 MANGROL GJ1117004_090523APB_FTO_23655 Bank of Baroda BARB0VANKAL Nandola 3500
9 MANGROL GJ1117004_090523APB_FTO_23655 Bank of Baroda BARB0VANKAL VANKAL BR. 9560
10 MANGROL GJ1117004_090523APB_FTO_23655 Bank of Baroda BARB0VANKAL VANKAL BR., DIST. SURAT, GUJARAT 527969
11 MANGROL GJ1117004_090523APB_FTO_23655 Bank of India BKID0002757 PALOD KCR 1374
12 MANGROL GJ1117004_090523APB_FTO_23655 Distt.Central Coop.Bank SDCB0000017 MANGROL BRANCH 7500
13 MANGROL GJ1117004_090523APB_FTO_23655 Distt.Central Coop.Bank SDCB0000062 ZANKHVAV BRANCH 14280
14 MANGROL GJ1117004_090523APB_FTO_23655 IDBI Bank IBKL0002131 MANDVI 24079
15 MANGROL GJ1117004_090523APB_FTO_23655 Punjab National Bank PUNB0598900 KIM 3346
16 MANGROL GJ1117004_090523APB_FTO_23655 State Bank of India SBIN0000530 MANGROL MOTA MIYA 7497
17 MANGROL GJ1117004_090523APB_FTO_23655 State Bank of India SBIN0013423 NANI NAROLI 10038

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