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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:43:31 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117004_230523APB_FTO_38097
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-17-004-062-001/48
(Siyalaj) 		1117004000NRG24230520230034997 23/05/2023 Rathod Maheshbhai Chhanabhai 1117004WL003514 Rathod Maheshbhai Chhanabhai 00032 UTIB0002232 3346 3346 Processed 27/05/2023 1906325384 MAHESHBHAI CHANABHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3346 3346
2 MANGROL GJ-17-004-052-001/31
(PansaraFalia) 		1117004000NRG24230520230035429 23/05/2023 Rathod Bena Raju 1117004WL003567 Rathod Bena Raju 00032 UTIB0002245 3346 3346 Processed 27/05/2023 1906325387 RATHOD BENABEN BANK OF INDIA(508505)
3 MANGROL GJ-17-004-062-001/15
(Siyalaj) 		1117004000NRG24230520230034988 23/05/2023 Rathod Rekhaben Ravajibhai 1117004WL003512 Rathod Rekhaben Ravajibhai 00032 UTIB0002245 3346 3346 Processed 27/05/2023 1906325392 REKHABEN RAVJIBHAI RATHOD BANK OF BARODA(606985)
4 MANGROL GJ-17-004-062-001/205
(Siyalaj) 		1117004000NRG24230520230034989 23/05/2023 RATHOD SOMABHAI GOMAN 1117004WL003512 RATHOD SOMABHAI GOMAN 00032 UTIB0002245 3346 3346 Processed 27/05/2023 1906325389 SOMABHAI GOMANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
5 MANGROL GJ-17-004-062-001/207
(Siyalaj) 		1117004000NRG24230520230034990 23/05/2023 SUNILBHAI JETHABHAI RATHOD 1117004WL003512 SUNILBHAI JETHABHAI RATHOD 00032 UTIB0002245 3346 3346 Processed 27/05/2023 1906325390 SUNILBHAI JETHABHAI RATHOD BANK OF BARODA(606985)
6 MANGROL GJ-17-004-062-001/210
(Siyalaj) 		1117004000NRG24230520230034991 23/05/2023 RAHULBHAI RAMESH RATHOD 1117004WL003512 RAHULBHAI RAMESH RATHOD 00032 UTIB0002245 3346 3346 Processed 27/05/2023 1906325386 RAHUL RAMESHBHAI RATHOD BANK OF BARODA(606985)
7 MANGROL GJ-17-004-062-001/215
(Siyalaj) 		1117004000NRG24230520230034992 23/05/2023 MELAJIBHAI MANGA RATHOD 1117004WL003512 MELAJIBHAI MANGA RATHOD 00032 UTIB0002245 3346 3346 Processed 27/05/2023 1906325396 MELJIBHAI MAGANBHAI RATHOD IDBI BANK(607095)
8 MANGROL GJ-17-004-062-001/217
(Siyalaj) 		1117004000NRG24230520230034993 23/05/2023 RATHOD SAVITABEN KALIDASBHAI 1117004WL003513 RATHOD SAVITABEN KALIDASBHAI 00032 UTIB0002245 3346 3346 Processed 27/05/2023 1906325385 MRS SAVITABEN KALIDASBHAI RATHOD STATE BANK OF INDIA(508548)
9 MANGROL GJ-17-004-062-001/218
(Siyalaj) 		1117004000NRG24230520230034994 23/05/2023 RATHOD THAKORBHAI MAGANBHAI 1117004WL003513 RATHOD THAKORBHAI MAGANBHAI 00032 UTIB0002245 3346 3346 Processed 27/05/2023 1906325388 THAKORBHAI MAGANBHAI RATHOD BANK OF BARODA(606985)
10 MANGROL GJ-17-004-062-001/220
(Siyalaj) 		1117004000NRG24230520230034995 23/05/2023 RATHOD RAMESH DIYAL 1117004WL003513 RATHOD RAMESH DIYAL 00032 UTIB0002245 3346 3346 Processed 27/05/2023 1906325393 RAMEHSBHAI DIYALBHAI RATHOD BANK OF BARODA(606985)
11 MANGROL GJ-17-004-062-001/35
(Siyalaj) 		1117004000NRG24230520230034996 23/05/2023 Rathod Kanabhai Dalapatbhai 1117004WL003513 Rathod Kanabhai Dalapatbhai 00032 UTIB0002245 3346 3346 Processed 27/05/2023 1906325394 KANUBHAI DALPATBHAI RATHOD BANK OF BARODA(606985)
12 MANGROL GJ-17-004-062-001/68
(Siyalaj) 		1117004000NRG24230520230034998 23/05/2023 Rathod Jasuben Mangabhai 1117004WL003514 Rathod Jasuben Mangabhai 00032 UTIB0002245 3346 3346 Processed 27/05/2023 1906325395 JASHUBEN MANGABHAI RATHOD BANK OF BARODA(606985)
13 MANGROL GJ-17-004-062-001/8
(Siyalaj) 		1117004000NRG24230520230034999 23/05/2023 Rathod Jethabhai Chhaganbhai 1117004WL003514 Rathod Jethabhai Chhaganbhai 00032 UTIB0002245 3346 3346 Processed 27/05/2023 1906325391 JETHABHAI CHHAGANBHAI RATHOD BANK OF BARODA(606985)
SubTotal 40152 40152
14 MANGROL GJ-17-004-018-001/418
(Hathoda) 		1117004000NRG24230520230035002 23/05/2023 Parmar Jayeshbhai Karshanbhai 1117004WL003515 Parmar Jayeshbhai Karshanbhai 00032 UTIB0002640 3584 3584 Processed 27/05/2023 1906325383 PARMAR JAYESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3584 3584
15 MANGROL GJ-17-004-015-001/360
(Ghodbar) 		1117004000NRG24230520230035044 23/05/2023 HEMLATABEN KELSINGBHAI 1117004WL003523 HEMLATABEN KELSINGBHAI 00045 BARB0JHANKH 3500 3500 Processed 27/05/2023 1906325333 HEMLATABEN KELSINGBHAI CHAUDHARI BANK OF BARODA(606985)
16 MANGROL GJ-17-004-015-001/368
(Ghodbar) 		1117004000NRG24230520230035046 23/05/2023 Chaudhari jenaben Ubadabhai 1117004WL003523 Chaudhari jenaben Ubadabhai 00045 BARB0JHANKH 3500 3500 Processed 27/05/2023 1906325339 jenaben ubadabhai chaudhari BANK OF BARODA(606985)
17 MANGROL GJ-17-004-015-001/368
(Ghodbar) 		1117004000NRG24230520230035045 23/05/2023 Chaudhari Ubadabhai Bhimasiyabhai 1117004WL003523 Chaudhari Ubadabhai Bhimasiyabhai 00045 BARB0JHANKH 3500 3500 Processed 27/05/2023 1906325340 Ubadabhai bhimasiya BANK OF BARODA(606985)
18 MANGROL GJ-17-004-015-001/473
(Ghodbar) 		1117004000NRG24230520230035048 23/05/2023 PAYALBEN DANSUKHABHAI 1117004WL003523 PAYALBEN DANSUKHABHAI 00045 BARB0JHANKH 3500 3500 Processed 27/05/2023 1906325332 PAYALKUMARI DHANSUKHBHAI CHAUDHARI BANK OF BARODA(606985)
19 MANGROL GJ-17-004-015-001/490
(Ghodbar) 		1117004000NRG24230520230035049 23/05/2023 CHAUDHARI CHUNILALBHAI MANIYABHAI 1117004WL003523 CHAUDHARI CHUNILALBHAI MANIYABHAI 00045 BARB0JHANKH 3500 3500 Processed 27/05/2023 1906325341 Chunilal maniya chaudhari BANK OF BARODA(606985)
20 MANGROL GJ-17-004-015-001/525
(Ghodbar) 		1117004000NRG24230520230035050 23/05/2023 DINESHBHAI REVAJIBHAI CHAUDHARI 1117004WL003523 DINESHBHAI REVAJIBHAI CHAUDHARI 00045 BARB0JHANKH 3500 3500 Processed 27/05/2023 1906325336 DINESHBHAI REVJIBHAI CHAUDHARI BANK OF BARODA(606985)
21 MANGROL GJ-17-004-015-001/525
(Ghodbar) 		1117004000NRG24230520230035051 23/05/2023 SUNITABENDINESHBHAI 1117004WL003523 SUNITABENDINESHBHAI 00045 BARB0JHANKH 3500 3500 Processed 27/05/2023 1906325351 Chaudhari Sunitaben BANK OF BARODA(606985)
22 MANGROL GJ-17-004-015-001/653
(Ghodbar) 		1117004000NRG24230520230035052 23/05/2023 CHETAN KELSINGBHAI CHAUDHARI 1117004WL003523 CHETAN KELSINGBHAI CHAUDHARI 00045 BARB0JHANKH 3500 3500 Processed 27/05/2023 1906325337 Chetan kelsingbhai chaudhari BANK OF BARODA(606985)
23 MANGROL GJ-17-004-015-001/783
(Ghodbar) 		1117004000NRG24230520230035054 23/05/2023 CHAUDHARI CHUNILALBHAI CHIMANBHAI 1117004WL003523 CHAUDHARI CHUNILALBHAI CHIMANBHAI 00045 BARB0JHANKH 3500 3500 Processed 27/05/2023 1906325346 Chaudhari Chunilal BANK OF BARODA(606985)
24 MANGROL GJ-17-004-015-001/783
(Ghodbar) 		1117004000NRG24230520230035055 23/05/2023 CHAUDHARI SHANTABEN CHUNILALBHAI 1117004WL003523 CHAUDHARI SHANTABEN CHUNILALBHAI 00045 BARB0JHANKH 3500 3500 Processed 27/05/2023 1906325350 Chaudhari Shantaben BANK OF BARODA(606985)
25 MANGROL GJ-17-004-015-001/9
(Ghodbar) 		1117004000NRG24230520230035056 23/05/2023 MANISHABEN ISVARBHAI 1117004WL003523 MANISHABEN ISVARBHAI 00045 BARB0JHANKH 3500 3500 Processed 27/05/2023 1906325354 CHAUDHARI MANISHABEN MANISHABEN ISHVARBH BANK OF BARODA(606985)
26 MANGROL GJ-17-004-037-001/13
(Madan(Boriya)) 		1117004000NRG24230520230034927 23/05/2023 Chaudhari Savita Mulji 1117004WL003505 Chaudhari Savita Mulji 00045 BARB0JHANKH 3000 3000 Processed 27/05/2023 1906325345 Chaudhari Savitaben BANK OF BARODA(606985)
27 MANGROL GJ-17-004-037-001/159037-A
(Madan(Boriya)) 		1117004000NRG24230520230034928 23/05/2023 Diyaben Alpeshbhai Vasava 1117004WL003505 Diyaben Alpeshbhai Vasava 00045 BARB0JHANKH 3000 3000 Processed 27/05/2023 1906325330 MISS RANJANBEN RAVJIBHAI CHAUDHARI STATE BANK OF INDIA(508548)
28 MANGROL GJ-17-004-037-001/174
(Madan(Boriya)) 		1117004000NRG24230520230034929 23/05/2023 Chaudhari Kantu Ganji 1117004WL003505 Chaudhari Kantu Ganji 00045 BARB0JHANKH 3000 3000 Processed 27/05/2023 1906325329 CHAUDHARI KANTUBHAI GANJIBHAI THE SURAT DISTRICT CO-OP BANK(607336)
29 MANGROL GJ-17-004-037-001/178
(Madan(Boriya)) 		1117004000NRG24230520230034932 23/05/2023 Chaudhari Jaya Suresh 1117004WL003505 Chaudhari Jaya Suresh 00045 BARB0JHANKH 3000 3000 Processed 27/05/2023 1906325357 Chaudhari Jayaben BANK OF BARODA(606985)
30 MANGROL GJ-17-004-037-001/193
(Madan(Boriya)) 		1117004000NRG24230520230034933 23/05/2023 Chaudhari Manishbhai Manjibhai 1117004WL003505 Chaudhari Manishbhai Manjibhai 00045 BARB0JHANKH 3000 3000 Processed 27/05/2023 1906325331 MANISHKUMAR MANJIBHAI CHAUDHARI BANK OF BARODA(606985)
31 MANGROL GJ-17-004-037-001/225
(Madan(Boriya)) 		1117004000NRG24230520230034934 23/05/2023 chaudhari hansha natu 1117004WL003505 chaudhari hansha natu 00045 BARB0JHANKH 3000 3000 Processed 27/05/2023 1906325361 Chaudhari Hanshaben BANK OF BARODA(606985)
32 MANGROL GJ-17-004-037-001/522
(Madan(Boriya)) 		1117004000NRG24230520230034942 23/05/2023 ASHISHBHAI GOVINDBHAI CHAUDHARI 1117004WL003505 ASHISHBHAI GOVINDBHAI CHAUDHARI 00045 BARB0JHANKH 3000 3000 Processed 27/05/2023 1906325335 ASHISHKUMAR GOVINDBHAI CHAUDHARI THE RANUJ NAGRIK SAHAKARI BANK LTD(607585)
33 MANGROL GJ-17-004-037-001/532
(Madan(Boriya)) 		1117004000NRG24230520230034943 23/05/2023 CHAUDHARI TINABEN MANISHBHAI 1117004WL003505 CHAUDHARI TINABEN MANISHBHAI 00045 BARB0JHANKH 3000 3000 Processed 27/05/2023 1906325343 Chaudhari Tinaben BANK OF BARODA(606985)
34 MANGROL GJ-17-004-037-001/624
(Madan(Boriya)) 		1117004000NRG24230520230034947 23/05/2023 VASAVA SHARADABEN SULIYABHAI 1117004WL003505 VASAVA SHARADABEN SULIYABHAI 00045 BARB0JHANKH 3000 3000 Processed 27/05/2023 1906325342 shardaben suliyabhai vasava BANK OF BARODA(606985)
35 MANGROL GJ-17-004-058-001/10
(Selarpur) 		1117004000NRG24230520230034949 23/05/2023 Chaudhari Maniben Manilalbhai 1117004WL003506 Chaudhari Maniben Manilalbhai 00045 BARB0JHANKH 3584 3584 Processed 27/05/2023 1906325352 Chaudhari Maniben BANK OF BARODA(606985)
36 MANGROL GJ-17-004-058-001/157
(Selarpur) 		1117004000NRG24230520230034950 23/05/2023 Vasava Sinduben Chandubhai 1117004WL003506 Vasava Sinduben Chandubhai 00045 BARB0JHANKH 3584 3584 Processed 27/05/2023 1906325360 Vasava Sindhuben BANK OF BARODA(606985)
37 MANGROL GJ-17-004-058-001/165
(Selarpur) 		1117004000NRG24230520230034951 23/05/2023 Vasava Kantu Budhiya 1117004WL003506 Vasava Kantu Budhiya 00045 BARB0JHANKH 3584 3584 Processed 27/05/2023 1906325347 Vasava Kantubhai BANK OF BARODA(606985)
38 MANGROL GJ-17-004-058-001/171
(Selarpur) 		1117004000NRG24230520230034959 23/05/2023 Chaudhari Arvind damubhai 1117004WL003507 Chaudhari Arvind damubhai 00045 BARB0JHANKH 3584 3584 Processed 27/05/2023 1906325348 Chaudhari Arvindbhai BANK OF BARODA(606985)
39 MANGROL GJ-17-004-058-001/220
(Selarpur) 		1117004000NRG24230520230034952 23/05/2023 vasava Sejalben sanjaybhai 1117004WL003506 vasava Sejalben sanjaybhai 00045 BARB0JHANKH 3584 3584 Processed 27/05/2023 1906325344 Vasava Sejalben BANK OF BARODA(606985)
40 MANGROL GJ-17-004-058-001/227
(Selarpur) 		1117004000NRG24230520230034953 23/05/2023 Chaudhari Ranchhodbhai Manjibhai 1117004WL003506 Chaudhari Ranchhodbhai Manjibhai 00045 BARB0JHANKH 3584 3584 Processed 27/05/2023 1906325362 Chaudhari Ranchhodbhai BANK OF BARODA(606985)
41 MANGROL GJ-17-004-058-001/32
(Selarpur) 		1117004000NRG24230520230034955 23/05/2023 Meenaben Jayarambhai 1117004WL003506 Meenaben Jayarambhai 00045 BARB0JHANKH 3584 3584 Processed 27/05/2023 1906325359 Vasava Minaben BANK OF BARODA(606985)
42 MANGROL GJ-17-004-058-001/476
(Selarpur) 		1117004000NRG24230520230034956 23/05/2023 vasava ramilaben Jagdishbhai 1117004WL003506 vasava ramilaben Jagdishbhai 00045 BARB0JHANKH 3584 3584 Processed 27/05/2023 1906325349 Vasava Ramilaben BANK OF BARODA(606985)
43 MANGROL GJ-17-004-058-001/567
(Selarpur) 		1117004000NRG24230520230034957 23/05/2023 Vasava Tinaben Koushikbhai 1117004WL003506 Vasava Tinaben Koushikbhai 00045 BARB0JHANKH 3584 3584 Processed 27/05/2023 1906325356 VASAVA TINABEN KAUSHIKBHAI BANK OF BARODA(606985)
44 MANGROL GJ-17-004-058-001/71
(Selarpur) 		1117004000NRG24230520230034958 23/05/2023 Vasava Thaganiben Karasanbhai 1117004WL003506 Vasava Thaganiben Karasanbhai 00045 BARB0JHANKH 3584 3584 Processed 27/05/2023 1906325358 Vasava Thagliben BANK OF BARODA(606985)
45 MANGROL GJ-17-004-063-002/112
(Vad) 		1117004000NRG24230520230035084 23/05/2023 vasava Meena sureshbhai 1117004WL003526 vasava Meena sureshbhai 00045 BARB0JHANKH 1840 1840 Processed 27/05/2023 1906325328 CHAUDHARI MINABEN SURESHBHAI BANK OF BARODA(606985)
46 MANGROL GJ-17-004-063-002/194
(Vad) 		1117004000NRG24230520230035107 23/05/2023 Vasava Rashik sankar 1117004WL003526 Vasava Rashik sankar 00045 BARB0JHANKH 2070 2070 Processed 27/05/2023 1906325355 VASAVA RASIKBHAI SHANKARBHAI THE SURAT DISTRICT CO-OP BANK(607336)
47 MANGROL GJ-17-004-063-002/256
(Vad) 		1117004000NRG24230520230035114 23/05/2023 Sumanbhai Prakashbhai chaudhari 1117004WL003526 Sumanbhai Prakashbhai chaudhari 00045 BARB0JHANKH 2070 2070 Processed 27/05/2023 1906325338 Sumanben prakash chaudhari BANK OF BARODA(606985)
SubTotal 107320 107320
48 MANGROL GJ-17-004-018-001/431
(Hathoda) 		1117004000NRG24230520230035012 23/05/2023 Mutvalli Muhammad Makbul 1117004WL003515 Mutvalli Muhammad Makbul 00045 BARB0KIMXXX 3584 3584 Processed 27/05/2023 1906325207 MR MAHMED MAKBUL MUTVALLI STATE BANK OF INDIA(508548)
SubTotal 3584 3584
49 MANGROL GJ-17-004-018-001/432
(Hathoda) 		1117004000NRG24230520230035013 23/05/2023 Parmar Chintanbhai Keshavbhai 1117004WL003515 Parmar Chintanbhai Keshavbhai 00045 BARB0KOSAMB 3584 3584 Processed 27/05/2023 1906325316 MR PARMAR CHINTANKUMAR KESHAVBHAI STATE BANK OF INDIA(508548)
SubTotal 3584 3584
50 MANGROL GJ-17-004-002-001/524
(Ambavadi) 		1117004000NRG24230520230035041 23/05/2023 VASAVA AMBABEN RANCHHHODBHAI 1117004WL003522 VASAVA AMBABEN RANCHHHODBHAI 00045 BARB0VANKAL 2629 2629 Processed 27/05/2023 1906325234 Vasava Ambaben Ranchhodbhai BANK OF BARODA(606985)
51 MANGROL GJ-17-004-002-001/524
(Ambavadi) 		1117004000NRG24230520230035042 23/05/2023 VASAVA MITULBHAI RANCHHHODBHAI 1117004WL003522 VASAVA MITULBHAI RANCHHHODBHAI 00045 BARB0VANKAL 2629 2629 Processed 27/05/2023 1906325227 VASAVA MITULBHAI RANCHODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MANGROL GJ-17-004-002-001/524
(Ambavadi) 		1117004000NRG24230520230035040 23/05/2023 VASAVA RANCHHHODBHAI GOVINDBHAI 1117004WL003522 VASAVA RANCHHHODBHAI GOVINDBHAI 00045 BARB0VANKAL 2629 2629 Processed 27/05/2023 1906325302 Vasava Ranchhodbhai Govindbhai BANK OF BARODA(606985)
53 MANGROL GJ-17-004-009-001/15
(Boriya) 		1117004000NRG24230520230034916 23/05/2023 Vasava Daxa Jayesh 1117004WL003502 Vasava Daxa Jayesh 00045 BARB0VANKAL 3584 3584 Processed 27/05/2023 1906325233 DAXABEN JAYESHBHAI VASAVA BANK OF BARODA(606985)
54 MANGROL GJ-17-004-009-001/15
(Boriya) 		1117004000NRG24230520230034917 23/05/2023 Vasava Jayesh Chhana 1117004WL003502 Vasava Jayesh Chhana 00045 BARB0VANKAL 3584 3584 Processed 27/05/2023 1906325244 VASAVA JAYESHBHAI CHHANABHAI BANK OF BARODA(606985)
55 MANGROL GJ-17-004-009-001/20
(Boriya) 		1117004000NRG24230520230034905 23/05/2023 vasava anitaben s 1117004WL003501 vasava anitaben s 00045 BARB0VANKAL 3584 3584 Processed 27/05/2023 1906325281 Vasava Anitaben Shaileshbhai BANK OF BARODA(606985)
56 MANGROL GJ-17-004-009-001/20
(Boriya) 		1117004000NRG24230520230034904 23/05/2023 Vasava Shailesh Laxman 1117004WL003501 Vasava Shailesh Laxman 00045 BARB0VANKAL 3584 3584 Processed 27/05/2023 1906325317 SHAILESHBHAI LAXMANBHAI VASAVA BANK OF BARODA(606985)
57 MANGROL GJ-17-004-009-001/21
(Boriya) 		1117004000NRG24230520230034908 23/05/2023 VASAVA DEVSINGBHAI CHAMABHAI 1117004WL003501 VASAVA DEVSINGBHAI CHAMABHAI 00045 BARB0VANKAL 3584 3584 Processed 27/05/2023 1906325228 \DEVSINGBHAI CHAMABHAI VASAVA BANK OF BARODA(606985)
58 MANGROL GJ-17-004-009-001/21
(Boriya) 		1117004000NRG24230520230034907 23/05/2023 Vasava Heena Devising 1117004WL003501 Vasava Heena Devising 00045 BARB0VANKAL 3584 3584 Processed 27/05/2023 1906325292 Vasava Hinaben Devsingbhai BANK OF BARODA(606985)
59 MANGROL GJ-17-004-009-001/21
(Boriya) 		1117004000NRG24230520230034906 23/05/2023 Vasava Savranga Devising 1117004WL003501 Vasava Savranga Devising 00045 BARB0VANKAL 3584 3584 Processed 27/05/2023 1906325278 VasavaSaurangabenDevsingbhai BANK OF BARODA(606985)
60 MANGROL GJ-17-004-009-001/210
(Boriya) 		1117004000NRG24230520230034918 23/05/2023 chaudhari anuragbhai ganpatbhai 1117004WL003502 chaudhari anuragbhai ganpatbhai 00045 BARB0VANKAL 3584 3584 Processed 27/05/2023 1906325252 ANURAGBHAI GANPATBHAI CHAUDHARI IDBI BANK(607095)
61 MANGROL GJ-17-004-009-001/22
(Boriya) 		1117004000NRG24230520230034910 23/05/2023 VASAVA RAMILAABEN SUBASHBHAI 1117004WL003501 VASAVA RAMILAABEN SUBASHBHAI 00045 BARB0VANKAL 3584 3584 Processed 27/05/2023 1906325229 VASAVA RAMILABEN SUBHASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MANGROL GJ-17-004-009-001/22
(Boriya) 		1117004000NRG24230520230034911 23/05/2023 vasava sandipbhai shubashbhai 1117004WL003501 vasava sandipbhai shubashbhai 00045 BARB0VANKAL 3584 3584 Processed 27/05/2023 1906325253 SANDIPBHAI SUBHASHBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
63 MANGROL GJ-17-004-009-001/22
(Boriya) 		1117004000NRG24230520230034909 23/05/2023 Vasava Subhash Chhaniya 1117004WL003501 Vasava Subhash Chhaniya 00045 BARB0VANKAL 3584 3584 Processed 27/05/2023 1906325231 SUBHASHBHAI CHHANIYABHAI VASAVA BANK OF BARODA(606985)
64 MANGROL GJ-17-004-009-001/246
(Boriya) 		1117004000NRG24230520230034913 23/05/2023 Chaudhari Roshaniben Bachubhai 1117004WL003501 Chaudhari Roshaniben Bachubhai 00045 BARB0VANKAL 3584 3584 Processed 27/05/2023 1906325217 CHAUDHARI ROSHNIBEN BACHUBHAI BANK OF BARODA(606985)
65 MANGROL GJ-17-004-009-001/246
(Boriya) 		1117004000NRG24230520230034912 23/05/2023 chaudhari yashpalbhai bachubhai 1117004WL003501 chaudhari yashpalbhai bachubhai 00045 BARB0VANKAL 3584 3584 Processed 27/05/2023 1906325248 Chaudhari Yashpal Bachubhai BANK OF BARODA(606985)
66 MANGROL GJ-17-004-009-001/46
(Boriya) 		1117004000NRG24230520230034914 23/05/2023 Chaudhari Babli Kantu 1117004WL003501 Chaudhari Babli Kantu 00045 BARB0VANKAL 3328 3328 Processed 27/05/2023 1906325251 chaudhari babliben kantubhai BANK OF BARODA(606985)
67 MANGROL GJ-17-004-009-001/46
(Boriya) 		1117004000NRG24230520230034915 23/05/2023 Chaudhari Deepak Kantu 1117004WL003501 Chaudhari Deepak Kantu 00045 BARB0VANKAL 3328 3328 Processed 27/05/2023 1906325236 CHAUDHARI DIPAKBHAI KANTUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 MANGROL GJ-17-004-037-001/174
(Madan(Boriya)) 		1117004000NRG24230520230034930 23/05/2023 chaudhari zinal kantu 1117004WL003505 chaudhari zinal kantu 00045 BARB0VANKAL 3000 3000 Processed 27/05/2023 1906325215 ZINALBEN KANTUBHAI CHAUDHARI BANK OF BARODA(606985)
69 MANGROL GJ-17-004-037-001/178
(Madan(Boriya)) 		1117004000NRG24230520230034931 23/05/2023 Chaudhari Suresh Bhuliya 1117004WL003505 Chaudhari Suresh Bhuliya 00045 BARB0VANKAL 3000 3000 Processed 27/05/2023 1906325314 sureshbhai bhuliyabhai chaudh BANK OF BARODA(606985)
70 MANGROL GJ-17-004-037-001/500
(Madan(Boriya)) 		1117004000NRG24230520230034940 23/05/2023 chaudhari rinaben ranchhodbhai 1117004WL003505 chaudhari rinaben ranchhodbhai 00045 BARB0VANKAL 3000 3000 Processed 27/05/2023 1906325311 REENA RANCHHODBHAI CHAUDHARI BANK OF BARODA(606985)
71 MANGROL GJ-17-004-037-001/559
(Madan(Boriya)) 		1117004000NRG24230520230034944 23/05/2023 VASAVA DEVSINGBHAI HIRABHAI 1117004WL003505 VASAVA DEVSINGBHAI HIRABHAI 00045 BARB0VANKAL 3000 3000 Processed 27/05/2023 1906325299 Vasava Devsingbhai BANK OF BARODA(606985)
72 MANGROL GJ-17-004-037-001/636
(Madan(Boriya)) 		1117004000NRG24230520230034948 23/05/2023 VASAVA VINODBHAI GULABHAI 1117004WL003505 VASAVA VINODBHAI GULABHAI 00045 BARB0VANKAL 3000 3000 Processed 27/05/2023 1906325353 Vasava Vinodbhai BANK OF BARODA(606985)
73 MANGROL GJ-17-004-063-001/144
(Vad) 		1117004000NRG24230520230034961 23/05/2023 Chaudhari Ganpat Sevla 1117004WL003508 Chaudhari Ganpat Sevla 00045 BARB0VANKAL 2816 2816 Processed 27/05/2023 1906325300 Chaudhari Ganpatbhai Sevlabhai BANK OF BARODA(606985)
74 MANGROL GJ-17-004-063-001/144
(Vad) 		1117004000NRG24230520230034964 23/05/2023 chaudhari Kalavatiben Sandipbhai 1117004WL003508 chaudhari Kalavatiben Sandipbhai 00045 BARB0VANKAL 2816 2816 Processed 27/05/2023 1906325213 CHAUDHARI KALAVATIBEN SANDIPBHAI BANK OF BARODA(606985)
75 MANGROL GJ-17-004-063-001/144
(Vad) 		1117004000NRG24230520230034962 23/05/2023 Chaudhari Kesu Sevla 1117004WL003508 Chaudhari Kesu Sevla 00045 BARB0VANKAL 2816 2816 Processed 27/05/2023 1906325319 CHAUDHARI KESUBEN SEVLABHAI BANK OF BARODA(606985)
76 MANGROL GJ-17-004-063-001/353
(Vad) 		1117004000NRG24230520230035057 23/05/2023 Chaudhari Sukli Limji 1117004WL003524 Chaudhari Sukli Limji 00045 BARB0VANKAL 1610 1610 Processed 27/05/2023 1906325289 Chaudhari Sukliben BANK OF BARODA(606985)
77 MANGROL GJ-17-004-063-001/426
(Vad) 		1117004000NRG24230520230035072 23/05/2023 Chaudhari Guman Sankar 1117004WL003526 Chaudhari Guman Sankar 00045 BARB0VANKAL 2070 2070 Processed 27/05/2023 1906325269 Chaudhari Gumanbhai BANK OF BARODA(606985)
78 MANGROL GJ-17-004-063-001/430
(Vad) 		1117004000NRG24230520230034965 23/05/2023 Chaudhari Laxman Tagan 1117004WL003508 Chaudhari Laxman Tagan 00045 BARB0VANKAL 2816 2816 Processed 27/05/2023 1906325245 CHAUDHARI LAKSHMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 MANGROL GJ-17-004-063-001/588
(Vad) 		1117004000NRG24230520230035073 23/05/2023 Gamit Hareshbhai Mangabhai 1117004WL003526 Gamit Hareshbhai Mangabhai 00045 BARB0VANKAL 2070 2070 Processed 27/05/2023 1906325226 HARESHBHAI MANGABHAI GAMIT BANK OF BARODA(606985)
80 MANGROL GJ-17-004-063-002/10
(Vad) 		1117004000NRG24230520230035075 23/05/2023 Vasava Kantubhai 1117004WL003526 Vasava Kantubhai 00045 BARB0VANKAL 2070 2070 Processed 27/05/2023 1906325285 Vasava Kantubhai BANK OF BARODA(606985)
81 MANGROL GJ-17-004-063-002/10
(Vad) 		1117004000NRG24230520230035076 23/05/2023 Vasava Shantuben Kantubhai 1117004WL003526 Vasava Shantuben Kantubhai 00045 BARB0VANKAL 2070 2070 Processed 27/05/2023 1906325273 Chhituben Vasava BANK OF BARODA(606985)
82 MANGROL GJ-17-004-063-002/105
(Vad) 		1117004000NRG24230520230035080 23/05/2023 Chaudhari Raman Dubhal 1117004WL003526 Chaudhari Raman Dubhal 00045 BARB0VANKAL 2070 2070 Processed 27/05/2023 1906325313 RAMANBHAI DUBALBHAI CHAUDHARI BANK OF BARODA(606985)
83 MANGROL GJ-17-004-063-002/105
(Vad) 		1117004000NRG24230520230035081 23/05/2023 chaudhari Ratanben Ramanbhai 1117004WL003526 chaudhari Ratanben Ramanbhai 00045 BARB0VANKAL 2070 2070 Processed 27/05/2023 1906325263 Chaudhari Ratanben BANK OF BARODA(606985)
84 MANGROL GJ-17-004-063-002/109
(Vad) 		1117004000NRG24230520230035082 23/05/2023 Chaudhari Lalita Natu 1117004WL003526 Chaudhari Lalita Natu 00045 BARB0VANKAL 1840 1840 Processed 27/05/2023 1906325211 LALITA NATUBHAI CHAUDHARI BANK OF BARODA(606985)
85 MANGROL GJ-17-004-063-002/112
(Vad) 		1117004000NRG24230520230035083 23/05/2023 Chaudhari Suresh Balji 1117004WL003526 Chaudhari Suresh Balji 00045 BARB0VANKAL 1840 1840 Processed 27/05/2023 1906325304 Chaudhari Sureshbhai BANK OF BARODA(606985)
86 MANGROL GJ-17-004-063-002/113
(Vad) 		1117004000NRG24230520230035085 23/05/2023 Vasava Chandrshing Gulag 1117004WL003526 Vasava Chandrshing Gulag 00045 BARB0VANKAL 1840 1840 Processed 27/05/2023 1906325303 vasava chandrasingbhai gulabb BANK OF BARODA(606985)
87 MANGROL GJ-17-004-063-002/113
(Vad) 		1117004000NRG24230520230035086 23/05/2023 Vasava Sudhaben chandrasing 1117004WL003526 Vasava Sudhaben chandrasing 00045 BARB0VANKAL 1840 1840 Processed 27/05/2023 1906325271 Vasava Sudhaben BANK OF BARODA(606985)
88 MANGROL GJ-17-004-063-002/114
(Vad) 		1117004000NRG24230520230035088 23/05/2023 Chaudhari Mani Merji 1117004WL003526 Chaudhari Mani Merji 00045 BARB0VANKAL 1840 1840 Processed 27/05/2023 1906325322 Chaudhari Maniben BANK OF BARODA(606985)
89 MANGROL GJ-17-004-063-002/114
(Vad) 		1117004000NRG24230520230035087 23/05/2023 Chaudhari Merjibhai Chindiyabhai 1117004WL003526 Chaudhari Merjibhai Chindiyabhai 00045 BARB0VANKAL 1840 1840 Processed 27/05/2023 1906325243 CHAUDHARI MERJIBHAI CHHIDIYABHAI BANK OF BARODA(606985)
90 MANGROL GJ-17-004-063-002/115
(Vad) 		1117004000NRG24230520230035089 23/05/2023 Chaudhari Rumshi Ruvaji 1117004WL003526 Chaudhari Rumshi Ruvaji 00045 BARB0VANKAL 1840 1840 Processed 27/05/2023 1906325297 Chaudhari Rumshibhai BANK OF BARODA(606985)
91 MANGROL GJ-17-004-063-002/115
(Vad) 		1117004000NRG24230520230035090 23/05/2023 chaudhari vanitaben Ruvajibhai 1117004WL003526 chaudhari vanitaben Ruvajibhai 00045 BARB0VANKAL 1840 1840 Processed 27/05/2023 1906325320 Chaudhari Vanitaben BANK OF BARODA(606985)
92 MANGROL GJ-17-004-063-002/118
(Vad) 		1117004000NRG24230520230035091 23/05/2023 Chaudhari Jamsi Chhindiya 1117004WL003526 Chaudhari Jamsi Chhindiya 00045 BARB0VANKAL 2070 2070 Processed 27/05/2023 1906325334 JAMSIBHAI CHHIDIYABHAI CHAUDHARI BANK OF BARODA(606985)
93 MANGROL GJ-17-004-063-002/120
(Vad) 		1117004000NRG24230520230035093 23/05/2023 chaudhari dharshanbhai Kanjibhai 1117004WL003526 chaudhari dharshanbhai Kanjibhai 00045 BARB0VANKAL 1840 1840 Processed 27/05/2023 1906325291 Chaudhari Darshankumar BANK OF BARODA(606985)
94 MANGROL GJ-17-004-063-002/120
(Vad) 		1117004000NRG24230520230035092 23/05/2023 chaudhari Mani Kanji 1117004WL003526 chaudhari Mani Kanji 00045 BARB0VANKAL 1840 1840 Processed 27/05/2023 1906325275 Chaudhari Machiben BANK OF BARODA(606985)
95 MANGROL GJ-17-004-063-002/122
(Vad) 		1117004000NRG24230520230035095 23/05/2023 Chaudhari paremila Sankar 1117004WL003526 Chaudhari paremila Sankar 00045 BARB0VANKAL 1840 1840 Processed 27/05/2023 1906325279 ChaudhariPremilaben BANK OF BARODA(606985)
96 MANGROL GJ-17-004-063-002/125
(Vad) 		1117004000NRG24230520230035060 23/05/2023 Chaudhari Champa Ishvar 1117004WL003524 Chaudhari Champa Ishvar 00045 BARB0VANKAL 1610 1610 Processed 27/05/2023 1906325250 chaudhari champaben ishvarbha BANK OF BARODA(606985)
97 MANGROL GJ-17-004-063-002/128
(Vad) 		1117004000NRG24230520230035097 23/05/2023 chaudhari Rakesh Naman 1117004WL003526 chaudhari Rakesh Naman 00045 BARB0VANKAL 1840 1840 Processed 27/05/2023 1906325224 RAKESHBHAI NAMANABHAI CHAUDHARI BANK OF BARODA(606985)
98 MANGROL GJ-17-004-063-002/129
(Vad) 		1117004000NRG24230520230035098 23/05/2023 Vasava Chana Jethiya 1117004WL003526 Vasava Chana Jethiya 00045 BARB0VANKAL 1840 1840 Processed 27/05/2023 1906325277 Vasava Chhanabhai BANK OF BARODA(606985)
99 MANGROL GJ-17-004-063-002/129
(Vad) 		1117004000NRG24230520230035099 23/05/2023 Vasava Niranjana Chana 1117004WL003526 Vasava Niranjana Chana 00045 BARB0VANKAL 1840 1840 Processed 27/05/2023 1906325210 NIRANJANABEN CHHANABHAI VASAVA BANK OF BARODA(606985)
100 MANGROL GJ-17-004-063-002/141
(Vad) 		1117004000NRG24230520230035061 23/05/2023 Chaudhari Mahesh Jivan 1117004WL003524 Chaudhari Mahesh Jivan 00045 BARB0VANKAL 1610 1610 Processed 27/05/2023 1906325241 CHAUDHARI MAHESHBHAI JIVANBHAI BANK OF BARODA(606985)
101 MANGROL GJ-17-004-063-002/155
(Vad) 		1117004000NRG24230520230035103 23/05/2023 Chaudhari Kanta Chiman 1117004WL003526 Chaudhari Kanta Chiman 00045 BARB0VANKAL 2070 2070 Processed 27/05/2023 1906325256 Chaudhari Kantaben BANK OF BARODA(606985)
102 MANGROL GJ-17-004-063-002/176
(Vad) 		1117004000NRG24230520230035104 23/05/2023 Chaudhari Champa Chandu 1117004WL003526 Chaudhari Champa Chandu 00045 BARB0VANKAL 2070 2070 Processed 27/05/2023 1906325280 Chaudhari Champaben BANK OF BARODA(606985)
103 MANGROL GJ-17-004-063-002/178
(Vad) 		1117004000NRG24230520230035106 23/05/2023 Chaudhari Amki Surji 1117004WL003526 Chaudhari Amki Surji 00045 BARB0VANKAL 2070 2070 Processed 27/05/2023 1906325295 AMITABEN SURAJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
104 MANGROL GJ-17-004-063-002/178
(Vad) 		1117004000NRG24230520230035105 23/05/2023 Chaudhari Surji Sindiya 1117004WL003526 Chaudhari Surji Sindiya 00045 BARB0VANKAL 2070 2070 Processed 27/05/2023 1906325257 Chaudhari Surjibhai BANK OF BARODA(606985)
105 MANGROL GJ-17-004-063-002/194
(Vad) 		1117004000NRG24230520230035108 23/05/2023 Vasava Radha Rashik 1117004WL003526 Vasava Radha Rashik 00045 BARB0VANKAL 2070 2070 Processed 27/05/2023 1906325272 Vasava Radhaben BANK OF BARODA(606985)
106 MANGROL GJ-17-004-063-002/204
(Vad) 		1117004000NRG24230520230035110 23/05/2023 Chaudhari Devsingbhai Babubhai 1117004WL003526 Chaudhari Devsingbhai Babubhai 00045 BARB0VANKAL 2070 2070 Processed 27/05/2023 1906325237 DEVSINGBHAI BALUBHAI CHAUDHARI BANK OF BARODA(606985)
107 MANGROL GJ-17-004-063-002/204
(Vad) 		1117004000NRG24230520230035111 23/05/2023 chaudhari Heenaben devsingbhai 1117004WL003526 chaudhari Heenaben devsingbhai 00045 BARB0VANKAL 2070 2070 Processed 27/05/2023 1906325286 CHAUDHARI HINABEN DEVSINGBHAI BANK OF BARODA(606985)
108 MANGROL GJ-17-004-063-002/251
(Vad) 		1117004000NRG24230520230035112 23/05/2023 Chaudhari Kankuben Fatesingbhai 1117004WL003526 Chaudhari Kankuben Fatesingbhai 00045 BARB0VANKAL 2070 2070 Processed 27/05/2023 1906325306 KANKUBEN FATESINHBHAI CHAUDHARI BANK OF BARODA(606985)
109 MANGROL GJ-17-004-063-002/256
(Vad) 		1117004000NRG24230520230035113 23/05/2023 Prakashbhai jamshibhai chaudhari 1117004WL003526 Prakashbhai jamshibhai chaudhari 00045 BARB0VANKAL 2070 2070 Processed 27/05/2023 1906325247 CHAUDHARI PRAKASHBHAI JAMSHIBHAI THE SURAT DISTRICT CO-OP BANK(607336)
110 MANGROL GJ-17-004-063-002/261
(Vad) 		1117004000NRG24230520230035116 23/05/2023 vasava Shardaben laxmanbhai 1117004WL003526 vasava Shardaben laxmanbhai 00045 BARB0VANKAL 2070 2070 Processed 27/05/2023 1906325287 Vasava Shardaben BANK OF BARODA(606985)
111 MANGROL GJ-17-004-063-002/32
(Vad) 		1117004000NRG24230520230035118 23/05/2023 Vasava Premila Jashvant 1117004WL003526 Vasava Premila Jashvant 00045 BARB0VANKAL 2070 2070 Processed 27/05/2023 1906325310 PREMILABEN JASHVANTBHAI VASAVA BANK OF BARODA(606985)
112 MANGROL GJ-17-004-063-002/40
(Vad) 		1117004000NRG24230520230035121 23/05/2023 Chaudhari Rekha H. 1117004WL003526 Chaudhari Rekha H. 00045 BARB0VANKAL 2070 2070 Processed 27/05/2023 1906325235 REKHABEN HALJIBHAI CHAUDHARI BANK OF BARODA(606985)
113 MANGROL GJ-17-004-063-002/46
(Vad) 		1117004000NRG24230520230035122 23/05/2023 Chaudhari Jayantibhai 1117004WL003526 Chaudhari Jayantibhai 00045 BARB0VANKAL 2070 2070 Processed 27/05/2023 1906325266 Chaudhari Jayantibhai BANK OF BARODA(606985)
114 MANGROL GJ-17-004-063-002/524
(Vad) 		1117004000NRG24230520230035063 23/05/2023 CHAUDHARI KUSUMBEN YOGESHBHAI 1117004WL003524 CHAUDHARI KUSUMBEN YOGESHBHAI 00045 BARB0VANKAL 1610 1610 Processed 27/05/2023 1906325222 KUSUMBEN YOGESHBHAI CHAUDHARI BANK OF BARODA(606985)
115 MANGROL GJ-17-004-063-002/524
(Vad) 		1117004000NRG24230520230035062 23/05/2023 CHAUDHARI YOGESHBHAI JAMUBHAI 1117004WL003524 CHAUDHARI YOGESHBHAI JAMUBHAI 00045 BARB0VANKAL 1610 1610 Processed 27/05/2023 1906325259 YOGESH BHAI JAMU BHAI CHAUDHARI BANK OF BARODA(606985)
116 MANGROL GJ-17-004-063-002/525
(Vad) 		1117004000NRG24230520230035123 23/05/2023 chaudhari kevjibhai chhidiyabhai 1117004WL003526 chaudhari kevjibhai chhidiyabhai 00045 BARB0VANKAL 2070 2070 Processed 27/05/2023 1906325262 Chaudhari Kevajibhai BANK OF BARODA(606985)
117 MANGROL GJ-17-004-063-002/527
(Vad) 		1117004000NRG24230520230035124 23/05/2023 chaudhari navinbhai chimanbhai 1117004WL003526 chaudhari navinbhai chimanbhai 00045 BARB0VANKAL 2070 2070 Processed 27/05/2023 1906325225 CHAUDHARI NAVINBHAI CHIMANBHAI THE SURAT DISTRICT CO-OP BANK(607336)
118 MANGROL GJ-17-004-063-002/528
(Vad) 		1117004000NRG24230520230035125 23/05/2023 chaudhari anilbhai motibhai 1117004WL003526 chaudhari anilbhai motibhai 00045 BARB0VANKAL 2070 2070 Processed 27/05/2023 1906325307 ANILBHAI MOTIBHAI CHAUDHARI BANK OF BARODA(606985)
119 MANGROL GJ-17-004-063-002/531
(Vad) 		1117004000NRG24230520230035126 23/05/2023 CHAUDHARI PARESH JAMSHI 1117004WL003526 CHAUDHARI PARESH JAMSHI 00045 BARB0VANKAL 2070 2070 Processed 27/05/2023 1906325258 chaudhari pareshbhai jamsibha BANK OF BARODA(606985)
120 MANGROL GJ-17-004-063-002/531
(Vad) 		1117004000NRG24230520230035127 23/05/2023 CHAUDHARI RASHMIKA PARESH 1117004WL003526 CHAUDHARI RASHMIKA PARESH 00045 BARB0VANKAL 2070 2070 Processed 27/05/2023 1906325312 RASHMIKABEN DALPATBHAI VASAVA UNION BANK OF INDIA(508500)
121 MANGROL GJ-17-004-063-002/532
(Vad) 		1117004000NRG24230520230035128 23/05/2023 CHAUDHARI KUVARJI MERJI 1117004WL003526 CHAUDHARI KUVARJI MERJI 00045 BARB0VANKAL 2070 2070 Processed 27/05/2023 1906325249 chaudhari kuvarjibhai merjibh BANK OF BARODA(606985)
122 MANGROL GJ-17-004-063-002/532
(Vad) 		1117004000NRG24230520230035129 23/05/2023 CHAUDHARI MINAKSHI KUVARJI 1117004WL003526 CHAUDHARI MINAKSHI KUVARJI 00045 BARB0VANKAL 2070 2070 Processed 27/05/2023 1906325246 chaudhari minaxiben kuvarjibh BANK OF BARODA(606985)
123 MANGROL GJ-17-004-063-002/532
(Vad) 		1117004000NRG24230520230035130 23/05/2023 Chaudhari Piyushbhai Kuvarjibhai 1117004WL003526 Chaudhari Piyushbhai Kuvarjibhai 00045 BARB0VANKAL 2070 2070 Processed 27/05/2023 1906325216 PIYUSH KUNVARJIBHAI CHAUDHARI BANK OF BARODA(606985)
124 MANGROL GJ-17-004-063-002/532
(Vad) 		1117004000NRG24230520230035131 23/05/2023 chaudhari savanbhai kuvarajibhai 1117004WL003526 chaudhari savanbhai kuvarajibhai 00045 BARB0VANKAL 2070 2070 Processed 27/05/2023 1906325218 SAVANKUMAR KUVARJIHAI CHAUDHARI BANK OF BARODA(606985)
125 MANGROL GJ-17-004-063-002/534
(Vad) 		1117004000NRG24230520230035132 23/05/2023 chaudhari sunil chandu 1117004WL003526 chaudhari sunil chandu 00045 BARB0VANKAL 2070 2070 Processed 27/05/2023 1906325255 Chaudhari Sunilbhai BANK OF BARODA(606985)
126 MANGROL GJ-17-004-063-002/536
(Vad) 		1117004000NRG24230520230035135 23/05/2023 chaudhari urmilaben bachubhai 1117004WL003526 chaudhari urmilaben bachubhai 00045 BARB0VANKAL 2070 2070 Processed 27/05/2023 1906325260 URMILA BEN BACHU BHAI CHAUDHARI BANK OF BARODA(606985)
127 MANGROL GJ-17-004-063-002/542
(Vad) 		1117004000NRG24230520230035136 23/05/2023 chaudhari gangaben bhanghjibhai 1117004WL003526 chaudhari gangaben bhanghjibhai 00045 BARB0VANKAL 2070 2070 Processed 27/05/2023 1906325301 Chaudhari Gangaben BANK OF BARODA(606985)
128 MANGROL GJ-17-004-063-002/543
(Vad) 		1117004000NRG24230520230035138 23/05/2023 chaudhari parul akshay 1117004WL003526 chaudhari parul akshay 00045 BARB0VANKAL 2070 2070 Processed 27/05/2023 1906325240 PARULBEN AKSHAYBHAI CHAUDHARI BANK OF BARODA(606985)
129 MANGROL GJ-17-004-063-002/545
(Vad) 		1117004000NRG24230520230035139 23/05/2023 vasava Kailashben vipulbhai 1117004WL003526 vasava Kailashben vipulbhai 00045 BARB0VANKAL 2070 2070 Processed 27/05/2023 1906325270 Vasava Kailashben BANK OF BARODA(606985)
130 MANGROL GJ-17-004-063-002/55
(Vad) 		1117004000NRG24230520230035140 23/05/2023 Chaudhari Chhotu Dhuriya 1117004WL003526 Chaudhari Chhotu Dhuriya 00045 BARB0VANKAL 2070 2070 Processed 27/05/2023 1906325261 CHAUDHARI CHHOTUBHAI GHURIYABHAI THE SURAT DISTRICT CO-OP BANK(607336)
131 MANGROL GJ-17-004-063-002/55
(Vad) 		1117004000NRG24230520230035141 23/05/2023 MIRABEN CHHOTUBHAI CHAUDHARI 1117004WL003526 MIRABEN CHHOTUBHAI CHAUDHARI 00045 BARB0VANKAL 2070 2070 Processed 27/05/2023 1906325264 Chaudhari Miraben BANK OF BARODA(606985)
132 MANGROL GJ-17-004-063-002/598
(Vad) 		1117004000NRG24230520230035064 23/05/2023 Vasava Shaileshbhai Chhatrasinh 1117004WL003524 Vasava Shaileshbhai Chhatrasinh 00045 BARB0VANKAL 1610 1610 Processed 27/05/2023 1906325283 Vasava Shaileshbhai BANK OF BARODA(606985)
133 MANGROL GJ-17-004-063-002/602
(Vad) 		1117004000NRG24230520230035143 23/05/2023 vasava Mayankkumar Sharvanbhai 1117004WL003526 vasava Mayankkumar Sharvanbhai 00045 BARB0VANKAL 2070 2070 Processed 27/05/2023 1906325282 Vasava Mayankkumar BANK OF BARODA(606985)
134 MANGROL GJ-17-004-063-002/602
(Vad) 		1117004000NRG24230520230035142 23/05/2023 Vasava pratikbhai shravanbhai 1117004WL003526 Vasava pratikbhai shravanbhai 00045 BARB0VANKAL 2070 2070 Processed 27/05/2023 1906325238 PRATIKBHAI SHRAVANBHAI VASAVA BANK OF BARODA(606985)
135 MANGROL GJ-17-004-063-002/605
(Vad) 		1117004000NRG24230520230035144 23/05/2023 vasava sureshbhai ravjibhai 1117004WL003526 vasava sureshbhai ravjibhai 00045 BARB0VANKAL 2070 2070 Processed 27/05/2023 1906325265 Vasava Sureshbhai BANK OF BARODA(606985)
136 MANGROL GJ-17-004-063-002/606
(Vad) 		1117004000NRG24230520230035145 23/05/2023 chaudhari Pradipbhai kevjibhai 1117004WL003526 chaudhari Pradipbhai kevjibhai 00045 BARB0VANKAL 2070 2070 Processed 27/05/2023 1906325305 PRADIPKUMAR KEVAJIBHAI CHAUDHARI BANK OF BARODA(606985)
137 MANGROL GJ-17-004-063-002/613
(Vad) 		1117004000NRG24230520230035147 23/05/2023 chaudhari Chimanbhai Ghuriyabhai 1117004WL003526 chaudhari Chimanbhai Ghuriyabhai 00045 BARB0VANKAL 2070 2070 Processed 27/05/2023 1906325267 Chaudhari Chimanbhai BANK OF BARODA(606985)
138 MANGROL GJ-17-004-063-002/614
(Vad) 		1117004000NRG24230520230035148 23/05/2023 chaudhari Chhidiyabhai bhekrabhai 1117004WL003526 chaudhari Chhidiyabhai bhekrabhai 00045 BARB0VANKAL 2070 2070 Processed 27/05/2023 1906325268 Chaudhari Chhidiyabhai BANK OF BARODA(606985)
139 MANGROL GJ-17-004-063-002/618
(Vad) 		1117004000NRG24230520230035149 23/05/2023 Vasava Anilbhai Kantubhai 1117004WL003526 Vasava Anilbhai Kantubhai 00045 BARB0VANKAL 2070 2070 Processed 27/05/2023 1906325254 Vasava Anilkumar BANK OF BARODA(606985)
140 MANGROL GJ-17-004-063-002/618
(Vad) 		1117004000NRG24230520230035150 23/05/2023 Vasava Hanshaben Anilbhai 1117004WL003526 Vasava Hanshaben Anilbhai 00045 BARB0VANKAL 2070 2070 Processed 27/05/2023 1906325274 Vasava Hansaben BANK OF BARODA(606985)
141 MANGROL GJ-17-004-063-002/623
(Vad) 		1117004000NRG24230520230035152 23/05/2023 vasava Ramilaben sukkarbhai 1117004WL003526 vasava Ramilaben sukkarbhai 00045 BARB0VANKAL 2070 2070 Processed 27/05/2023 1906325288 MRS VASAVA RAMILABEN STATE BANK OF INDIA(508548)
142 MANGROL GJ-17-004-063-002/624
(Vad) 		1117004000NRG24230520230035153 23/05/2023 vasava pragneshbhai shravanbhai 1117004WL003526 vasava pragneshbhai shravanbhai 00045 BARB0VANKAL 2070 2070 Processed 27/05/2023 1906325290 Vasava Pragneshbhai BANK OF BARODA(606985)
143 MANGROL GJ-17-004-063-002/633
(Vad) 		1117004000NRG24230520230035067 23/05/2023 vasava Dilipbhai chhatrasinh 1117004WL003524 vasava Dilipbhai chhatrasinh 00045 BARB0VANKAL 1610 1610 Processed 27/05/2023 1906325284 Vasava Dilipbhai BANK OF BARODA(606985)
144 MANGROL GJ-17-004-063-002/64
(Vad) 		1117004000NRG24230520230035154 23/05/2023 Chaudhari Savita Chatur 1117004WL003526 Chaudhari Savita Chatur 00045 BARB0VANKAL 2070 2070 Processed 27/05/2023 1906325212 SAVITABEN CHATURBHAI CHAUDHARI BANK OF BARODA(606985)
145 MANGROL GJ-17-004-063-002/641
(Vad) 		1117004000NRG24230520230035155 23/05/2023 chaudhari Mayurbhai Shankarbhai 1117004WL003526 chaudhari Mayurbhai Shankarbhai 00045 BARB0VANKAL 2070 2070 Processed 27/05/2023 1906325298 Chaudhari Mayurbhai BANK OF BARODA(606985)
146 MANGROL GJ-17-004-063-002/642
(Vad) 		1117004000NRG24230520230035156 23/05/2023 vasava Hareshbhai Gulabbhai 1117004WL003526 vasava Hareshbhai Gulabbhai 00045 BARB0VANKAL 2070 2070 Processed 27/05/2023 1906325294 VASAVA HARESHBHAI GULABBHAI BANK OF BARODA(606985)
147 MANGROL GJ-17-004-063-002/644
(Vad) 		1117004000NRG24230520230035157 23/05/2023 chaudhari Arunaben Hareshbhai 1117004WL003526 chaudhari Arunaben Hareshbhai 00045 BARB0VANKAL 2070 2070 Processed 27/05/2023 1906325293 VASAVA ARUNABEN HARESHBHAI BANK OF BARODA(606985)
148 MANGROL GJ-17-004-063-002/645
(Vad) 		1117004000NRG24230520230035158 23/05/2023 chaudhari Manjulaben Dilipbhai 1117004WL003526 chaudhari Manjulaben Dilipbhai 00045 BARB0VANKAL 2070 2070 Processed 27/05/2023 1906325296 Chaudhari Manjulaben BANK OF BARODA(606985)
149 MANGROL GJ-17-004-063-002/65
(Vad) 		1117004000NRG24230520230035069 23/05/2023 Vasava Hirki Gulab 1117004WL003524 Vasava Hirki Gulab 00045 BARB0VANKAL 1610 1610 Processed 27/05/2023 1906325276 Vasava Hiraben BANK OF BARODA(606985)
150 MANGROL GJ-17-004-063-002/70
(Vad) 		1117004000NRG24230520230035160 23/05/2023 Chaudhari Shankar Nayka 1117004WL003526 Chaudhari Shankar Nayka 00045 BARB0VANKAL 2070 2070 Processed 27/05/2023 1906325230 SHANKARBHAI NAYAKABHAI CHAUDHARI BANK OF BARODA(606985)
151 MANGROL GJ-17-004-063-002/76
(Vad) 		1117004000NRG24230520230035161 23/05/2023 Chaudhari Kavita R. 1117004WL003526 Chaudhari Kavita R. 00045 BARB0VANKAL 2070 2070 Processed 27/05/2023 1906325242 KAVITABEN RAVJIBHAI CHAUDHARI BANK OF BARODA(606985)
152 MANGROL GJ-17-004-063-002/82
(Vad) 		1117004000NRG24230520230035162 23/05/2023 Vasava Surta Amrut 1117004WL003526 Vasava Surta Amrut 00045 BARB0VANKAL 2070 2070 Processed 27/05/2023 1906325219 SURTABEN AMRUTBHAI VASAVA BANK OF BARODA(606985)
153 MANGROL GJ-17-004-065-001/113
(Vankal) 		1117004000NRG24230520230035448 23/05/2023 chaudhari narendrabhai bhagubhai 1117004WL003571 chaudhari narendrabhai bhagubhai 00045 BARB0VANKAL 3584 3584 Processed 27/05/2023 1906325208 NARENDRA BHAI BHGUBHAI CHAUDHA BANK OF BARODA(606985)
154 MANGROL GJ-17-004-065-001/210
(Vankal) 		1117004000NRG24230520230035449 23/05/2023 Chaudhari Neeta Naresh 1117004WL003571 Chaudhari Neeta Naresh 00045 BARB0VANKAL 3584 3584 Processed 27/05/2023 1906325232 CHAUDHARI NITABEN NARENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
155 MANGROL GJ-17-004-065-001/272
(Vankal) 		1117004000NRG24230520230035450 23/05/2023 Vasava Rajesh Guraji 1117004WL003571 Vasava Rajesh Guraji 00045 BARB0VANKAL 3584 3584 Processed 27/05/2023 1906325315 URMILABEN RAJESHBHAI VASAVA BANK OF BARODA(606985)
156 MANGROL GJ-17-004-065-001/435
(Vankal) 		1117004000NRG24230520230035451 23/05/2023 Chaudhari Vikash Arvind 1117004WL003571 Chaudhari Vikash Arvind 00045 BARB0VANKAL 3584 3584 Processed 27/05/2023 1906325239 VIKASKUMAR ARVINDBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
157 MANGROL GJ-17-004-065-001/54
(Vankal) 		1117004000NRG24230520230034968 23/05/2023 Chaudhari Ganaji Shukkar 1117004WL003509 Chaudhari Ganaji Shukkar 00045 BARB0VANKAL 3206 3206 Processed 27/05/2023 1906325214 GONJIBHAI SHUKKARBHAI CHAUDHRI BANK OF BARODA(606985)
158 MANGROL GJ-17-004-065-001/54
(Vankal) 		1117004000NRG24230520230034969 23/05/2023 Chaudhari Padma Ganaji 1117004WL003509 Chaudhari Padma Ganaji 00045 BARB0VANKAL 3206 3206 Processed 27/05/2023 1906325209 PADMABEN GONJIBHAI CHAUDHARI BANK OF BARODA(606985)
159 MANGROL GJ-17-004-065-001/692
(Vankal) 		1117004000NRG24230520230034971 23/05/2023 CHAUDHARI VIBHABEN M 1117004WL003509 CHAUDHARI VIBHABEN M 00045 BARB0VANKAL 3584 3584 Processed 27/05/2023 1906325223 VIBHABEN HITESHBHAI CHAUDHARI BANK OF BARODA(606985)
160 MANGROL GJ-17-004-065-001/7057
(Vankal) 		1117004000NRG24230520230034972 23/05/2023 JAGDAMBASING JAGDISHSINH RAJPUT 1117004WL003509 JAGDAMBASING JAGDISHSINH RAJPUT 00045 BARB0VANKAL 3584 3584 Processed 27/05/2023 1906325221 MR JAGDAMBASINH JAGDISHSINH RAJPUT STATE BANK OF INDIA(508548)
161 MANGROL GJ-17-004-065-001/7058
(Vankal) 		1117004000NRG24230520230034975 23/05/2023 Thakur Jyshriben Harendrashih 1117004WL003509 Thakur Jyshriben Harendrashih 00045 BARB0VANKAL 3584 3584 Processed 27/05/2023 1906325220 JAYSHRIBEN HARENDRASINH THAKOR BANK OF BARODA(606985)
162 MANGROL GJ-17-004-065-001/728
(Vankal) 		1117004000NRG24230520230034977 23/05/2023 VASAVA RAKESHBHAI SURESHBHAI 1117004WL003509 VASAVA RAKESHBHAI SURESHBHAI 00045 BARB0VANKAL 3584 3584 Processed 27/05/2023 1906325308 RAKESHBHAI SURESHBHAI VASAVA BANK OF BARODA(606985)
163 MANGROL GJ-17-004-065-001/728
(Vankal) 		1117004000NRG24230520230034976 23/05/2023 VASAVA SATISHBHAI S 1117004WL003509 VASAVA SATISHBHAI S 00045 BARB0VANKAL 3584 3584 Processed 27/05/2023 1906325309 SATISHKUMAR SURESHBHAI VASAVA BANK OF BARODA(606985)
SubTotal 276487 276487
164 MANGROL GJ-17-004-018-001/300
(Hathoda) 		1117004000NRG24230520230035000 23/05/2023 Khaja Mohammad Yakub 1117004WL003515 Khaja Mohammad Yakub 00048 BKID0002757 3584 3584 Processed 27/05/2023 1906325364 MOHMED YAKUB MUSTUFA KHAJA BANK OF INDIA(508505)
165 MANGROL GJ-17-004-052-001/72
(PansaraFalia) 		1117004000NRG24230520230035436 23/05/2023 Rathod Arvind Suka 1117004WL003568 Rathod Arvind Suka 00048 BKID0002757 3346 3346 Processed 27/05/2023 1906325365 ARVIN BHAI SUKA BHAI RATHOD BANK OF INDIA(508505)
SubTotal 6930 6930
166 MANGROL GJ-17-004-018-001/422
(Hathoda) 		1117004000NRG24230520230035004 23/05/2023 Chakkiwala Saeed 1117004WL003515 Chakkiwala Saeed 00057 BARB0BGGBXX 3584 3584 Processed 27/05/2023 1906325366 CHAKKIWALA SAEED BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3584 3584
167 MANGROL GJ-17-004-037-001/559
(Madan(Boriya)) 		1117004000NRG24230520230034945 23/05/2023 VASAVA MANUBEN DEVSINGBHAI 1117004WL003505 VASAVA MANUBEN DEVSINGBHAI 00114 SDCB0000017 3000 3000 Processed 27/05/2023 1906325318 VASAVA MANUBEN DEVSINGBHAI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3000 3000
168 MANGROL GJ-17-004-018-001/415
(Hathoda) 		1117004000NRG24230520230035001 23/05/2023 Mohmed Nadim Dosh 1117004WL003515 Mohmed Nadim Dosh 00114 SDCB0000053 3584 3584 Processed 27/05/2023 1906325323 MOHAMEDNANDIM GULAMNABI DOSH BARODA GUJARAT GRAMIN BANK(606995)
169 MANGROL GJ-17-004-018-001/426
(Hathoda) 		1117004000NRG24230520230035007 23/05/2023 Afar Alam Abdulkayum 1117004WL003515 Afar Alam Abdulkayum 00114 SDCB0000053 3584 3584 Processed 27/05/2023 1906325321 ALAM ABDULQAIYUM ARAF THE SURAT DISTRICT CO-OP BANK(607336)
170 MANGROL GJ-17-004-018-001/427
(Hathoda) 		1117004000NRG24230520230035008 23/05/2023 Asaraf Sadik 1117004WL003515 Asaraf Sadik 00114 SDCB0000053 3584 3584 Processed 27/05/2023 1906325325 SADIK MUBARAK ASARAF THE SURAT DISTRICT CO-OP BANK(607336)
171 MANGROL GJ-17-004-018-001/428
(Hathoda) 		1117004000NRG24230520230035009 23/05/2023 MO FAZAL IBRAHIM PATEL 1117004WL003515 MO FAZAL IBRAHIM PATEL 00114 SDCB0000053 3584 3584 Processed 27/05/2023 1906325324 MO FAZAL IBRAHIM PATEL THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 14336 14336
172 MANGROL GJ-17-004-058-001/212
(Selarpur) 		1117004000NRG24230520230034960 23/05/2023 Vasava Pannaben Sadeshbhai 1117004WL003507 Vasava Pannaben Sadeshbhai 00114 SDCB0000062 3584 3584 Processed 27/05/2023 1906325327 Vasava Pannaben BANK OF BARODA(606985)
173 MANGROL GJ-17-004-063-002/130
(Vad) 		1117004000NRG24230520230035100 23/05/2023 Chaudhari Dilip Rumshi 1117004WL003526 Chaudhari Dilip Rumshi 00114 SDCB0000062 1840 1840 Processed 27/05/2023 1906325326 ChaudhariDilipbhai BANK OF BARODA(606985)
SubTotal 5424 5424
174 MANGROL GJ-17-004-015-001/473
(Ghodbar) 		1117004000NRG24230520230035047 23/05/2023 LILABEN DANSUKHBHAI 1117004WL003523 LILABEN DANSUKHBHAI 00354 PUNB0598900 3500 3500 Processed 27/05/2023 1906325382 LILABEN DHANSUKHBHAI CHAUDHARI PUNJAB NATIONAL BANK(508568)
SubTotal 3500 3500
175 MANGROL GJ-17-004-017-001/11
(Harsani) 		1117004000NRG24230520230034919 23/05/2023 Vasava Sheela Haresh 1117004WL003503 Vasava Sheela Haresh 00415 SBIN0000530 3584 3584 Processed 27/05/2023 1906325375 MRS SHILABEN HARESHBHAI VASAVA STATE BANK OF INDIA(508548)
176 MANGROL GJ-17-004-017-001/84
(Harsani) 		1117004000NRG24230520230034921 23/05/2023 Vasava Kelu Thakor 1117004WL003503 Vasava Kelu Thakor 00415 SBIN0000530 3584 3584 Processed 27/05/2023 1906325371 MRS KELUBEN THAKORBHAI VASAVA STATE BANK OF INDIA(508548)
177 MANGROL GJ-17-004-017-001/84
(Harsani) 		1117004000NRG24230520230034920 23/05/2023 Vasava Thakor Dhulad 1117004WL003503 Vasava Thakor Dhulad 00415 SBIN0000530 3584 3584 Processed 27/05/2023 1906325373 MR THAKORBHAI DHOLADBHAI VASAVA STATE BANK OF INDIA(508548)
178 MANGROL GJ-17-004-037-001/566
(Madan(Boriya)) 		1117004000NRG24230520230034946 23/05/2023 CHAUDHARI PRAKASHBHAI SAMNABHAI 1117004WL003505 CHAUDHARI PRAKASHBHAI SAMNABHAI 00415 SBIN0000530 3000 3000 Processed 27/05/2023 1906325363 MR PRAKASHBHAI SAMANABHAI CHAUDHARI STATE BANK OF INDIA(508548)
179 MANGROL GJ-17-004-063-001/588
(Vad) 		1117004000NRG24230520230035074 23/05/2023 Gamit Nirmalaben Hareshbhai 1117004WL003526 Gamit Nirmalaben Hareshbhai 00415 SBIN0000530 2070 2070 Processed 27/05/2023 1906325374 MS NIRMALBEN HARISHBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 15822 15822
180 MANGROL GJ-17-004-018-001/425
(Hathoda) 		1117004000NRG24230520230035006 23/05/2023 Malek Mahmad Talha 1117004WL003515 Malek Mahmad Talha 00415 SBIN0010186 3584 3584 Processed 27/05/2023 1906325372 MALEK MAHMAD TALHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3584 3584
181 MANGROL GJ-17-004-018-001/420
(Hathoda) 		1117004000NRG24230520230035003 23/05/2023 Azazali Avzat Foj 1117004WL003515 Azazali Avzat Foj 00415 SBIN0013423 3584 3584 Processed 27/05/2023 1906325376 AZAZALI AVZAT FOJ INDIA POST PAYMENTS BANK LIMITED(508528)
182 MANGROL GJ-17-004-021-002/54
(Jhankharda) 		1117004000NRG24230520230034922 23/05/2023 MAHESHBHAI MANSINGBHAI VASAVA 1117004WL003504 MAHESHBHAI MANSINGBHAI VASAVA 00415 SBIN0013423 3346 3346 Processed 27/05/2023 1906325369 MAHESHBHAI VASAVA ICICI BANK LTD(508534)
183 MANGROL GJ-17-004-021-002/54
(Jhankharda) 		1117004000NRG24230520230034923 23/05/2023 Vasava Lalita Mahesh 1117004WL003504 Vasava Lalita Mahesh 00415 SBIN0013423 3346 3346 Processed 27/05/2023 1906325368 LALITABEN MAHESHBHAI VASAVA STATE BANK OF INDIA(508548)
184 MANGROL GJ-17-004-021-002/65
(Jhankharda) 		1117004000NRG24230520230034926 23/05/2023 KALU RAMUBHAI VASAVA 1117004WL003504 KALU RAMUBHAI VASAVA 00415 SBIN0013423 3346 3346 Processed 27/05/2023 1906325367 MR VASAVA KALUBHAI STATE BANK OF INDIA(508548)
185 MANGROL GJ-17-004-021-002/65
(Jhankharda) 		1117004000NRG24230520230034924 23/05/2023 RAMUBHAI VECHANBHAI VASAVA 1117004WL003504 RAMUBHAI VECHANBHAI VASAVA 00415 SBIN0013423 3346 3346 Processed 27/05/2023 1906325370 SHRI VASAVA RAMUBHAI STATE BANK OF INDIA(508548)
186 MANGROL GJ-17-004-021-002/65
(Jhankharda) 		1117004000NRG24230520230034925 23/05/2023 VASAVA SURAJBEN RAMUBHAI 1117004WL003504 VASAVA SURAJBEN RAMUBHAI 00415 SBIN0013423 3346 3346 Processed 27/05/2023 1906325377 VASAVA SURAJBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20314 20314
187 MANGROL GJ-17-004-052-001/12
(PansaraFalia) 		1117004000NRG24230520230035431 23/05/2023 Rathod Sanjay Ukkad 1117004WL003568 Rathod Sanjay Ukkad 00692 UJVN0004431 3346 3346 Processed 27/05/2023 1906325378 SANJAY BHAI UKKAD BHAI RATHOD BANK OF INDIA(508505)
188 MANGROL GJ-17-004-052-001/2
(PansaraFalia) 		1117004000NRG24230520230035428 23/05/2023 Vasava Kalidas Devaji 1117004WL003567 Vasava Kalidas Devaji 00692 UJVN0004431 3346 3346 Processed 27/05/2023 1906325381 KALIDAS BHAI DEVJI BHAI RATHOD BANK OF INDIA(508505)
189 MANGROL GJ-17-004-052-001/34
(PansaraFalia) 		1117004000NRG24230520230035433 23/05/2023 Rathod Shankar Magan 1117004WL003568 Rathod Shankar Magan 00692 UJVN0004431 3346 3346 Processed 27/05/2023 1906325379 SANKAR BHAI MAGAN BHAI MAGAN BHAI RATHOD BANK OF INDIA(508505)
190 MANGROL GJ-17-004-052-001/46
(PansaraFalia) 		1117004000NRG24230520230035434 23/05/2023 Rathod Lalu Dhura 1117004WL003568 Rathod Lalu Dhura 00692 UJVN0004431 3346 3346 Processed 27/05/2023 1906325380 MR LALUBHAI DHULABHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 13384 13384
Total 527935 527935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1117004_230523APB_FTO_38097 AXIS BANK UTIB0002232 PALOD 3346
2 MANGROL GJ1117004_230523APB_FTO_38097 AXIS BANK UTIB0002245 DUNGAR 40152
3 MANGROL GJ1117004_230523APB_FTO_38097 AXIS BANK UTIB0002640 VESU 3584
4 MANGROL GJ1117004_230523APB_FTO_38097 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT, GUJARAT 107320
5 MANGROL GJ1117004_230523APB_FTO_38097 Bank of Baroda BARB0KIMXXX KIM BR, SURAT,GUJARAT 3584
6 MANGROL GJ1117004_230523APB_FTO_38097 Bank of Baroda BARB0KOSAMB KOSAMBA DIST SURAT 3584
7 MANGROL GJ1117004_230523APB_FTO_38097 Bank of Baroda BARB0VANKAL Vad 2070
8 MANGROL GJ1117004_230523APB_FTO_38097 Bank of Baroda BARB0VANKAL VANKAL BR. 3206
9 MANGROL GJ1117004_230523APB_FTO_38097 Bank of Baroda BARB0VANKAL VANKAL BR., DIST. SURAT, GUJARAT 271211
10 MANGROL GJ1117004_230523APB_FTO_38097 Bank of India BKID0002757 PALOD KCR 6930
11 MANGROL GJ1117004_230523APB_FTO_38097 Baroda Gujarat Gramin Bank BARB0BGGBXX PALOD 3584
12 MANGROL GJ1117004_230523APB_FTO_38097 Distt.Central Coop.Bank SDCB0000017 MANGROL BRANCH 3000
13 MANGROL GJ1117004_230523APB_FTO_38097 Distt.Central Coop.Bank SDCB0000053 KIM CHAR RASTA BRANCH 14336
14 MANGROL GJ1117004_230523APB_FTO_38097 Distt.Central Coop.Bank SDCB0000062 ZANKHVAV BRANCH 5424
15 MANGROL GJ1117004_230523APB_FTO_38097 Punjab National Bank PUNB0598900 KIM 3500
16 MANGROL GJ1117004_230523APB_FTO_38097 State Bank of India SBIN0000530 MANGROL MOTA MIYA 15822
17 MANGROL GJ1117004_230523APB_FTO_38097 State Bank of India SBIN0010186 KIM 3584
18 MANGROL GJ1117004_230523APB_FTO_38097 State Bank of India SBIN0013423 NANI NAROLI 20314
19 MANGROL GJ1117004_230523APB_FTO_38097 UJJIVAN SMALL FINANCE BANK UJVN0004431 KAPODRA 13384

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