Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:45:14 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117004_060623APB_FTO_52667
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-17-004-023-001/200
(Kansali) 		1117004000NRG24060620230053926 06/06/2023 GAMIT AYUSHIBEN SHAILESHBHAI 1117004WL004899 GAMIT AYUSHIBEN SHAILESHBHAI 00045 BARB0DBBAJI 3584 3584 Processed 10/06/2023 2391760818 AYUSHIKUMARI SHAILESHBHAI GAMIT THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 3584 3584
2 MANGROL GJ-17-004-002-001/652
(Ambavadi) 		1117004000NRG24060620230053728 06/06/2023 VASAVA GUNVANTIBEN MUKESHBHAI 1117004WL004884 VASAVA GUNVANTIBEN MUKESHBHAI 00045 BARB0JHANKH 3346 3346 Processed 10/06/2023 2391760782 VASAVA GUNVANTIBEN MUKESHBHAI BANK OF BARODA(606985)
3 MANGROL GJ-17-004-015-001/117
(Ghodbar) 		1117004000NRG24060620230053932 06/06/2023 ANKUSHBHAI VIRAMBHAI 1117004WL004900 ANKUSHBHAI VIRAMBHAI 00045 BARB0JHANKH 3072 3072 Processed 10/06/2023 2391760776 ANKUSHKUMAR VIRAMBHAI CHAUDHARI BANK OF BARODA(606985)
4 MANGROL GJ-17-004-015-001/117
(Ghodbar) 		1117004000NRG24060620230053931 06/06/2023 Chaudhari Kantuben Virambhai 1117004WL004900 Chaudhari Kantuben Virambhai 00045 BARB0JHANKH 3072 3072 Processed 10/06/2023 2391760667 Chaudhari Kantaben BANK OF BARODA(606985)
5 MANGROL GJ-17-004-015-001/135
(Ghodbar) 		1117004000NRG24060620230053933 06/06/2023 Chaudhari Ganeshbhai Manilalbhai 1117004WL004900 Chaudhari Ganeshbhai Manilalbhai 00045 BARB0JHANKH 3072 3072 Processed 10/06/2023 2391760779 Chaudhari Ganeshbhai BANK OF BARODA(606985)
6 MANGROL GJ-17-004-015-001/173
(Ghodbar) 		1117004000NRG24060620230053934 06/06/2023 Chaudhari Rameshbhai Samanabhai 1117004WL004900 Chaudhari Rameshbhai Samanabhai 00045 BARB0JHANKH 3072 3072 Processed 10/06/2023 2391760604 Rameshbhai samana chaudhari BANK OF BARODA(606985)
7 MANGROL GJ-17-004-015-001/173
(Ghodbar) 		1117004000NRG24060620230053935 06/06/2023 SHARMILABEN VIJAYBHAI 1117004WL004900 SHARMILABEN VIJAYBHAI 00045 BARB0JHANKH 3072 3072 Processed 10/06/2023 2391760605 CHAUDHARI SHARMILABEN VIJAYBHAI BANK OF BARODA(606985)
8 MANGROL GJ-17-004-015-001/194
(Ghodbar) 		1117004000NRG24060620230053936 06/06/2023 Chaudhari Gulabbhai Tahiyabhai 1117004WL004900 Chaudhari Gulabbhai Tahiyabhai 00045 BARB0JHANKH 3072 3072 Processed 10/06/2023 2391760668 Gulabbhai tahiya chaudhari BANK OF BARODA(606985)
9 MANGROL GJ-17-004-015-001/194
(Ghodbar) 		1117004000NRG24060620230053937 06/06/2023 Chaudhari Raluben Gulabbhai 1117004WL004900 Chaudhari Raluben Gulabbhai 00045 BARB0JHANKH 3072 3072 Processed 10/06/2023 2391760780 Chaudhari Raluben BANK OF BARODA(606985)
10 MANGROL GJ-17-004-015-001/207
(Ghodbar) 		1117004000NRG24060620230053874 06/06/2023 Chaudhari Sahilbhai Ashvinbhai 1117004WL004889 Chaudhari Sahilbhai Ashvinbhai 00045 BARB0JHANKH 2748 2748 Processed 10/06/2023 2391760778 SAHILBHAI ASHVINBHAI CHAUDHARI BANK OF BARODA(606985)
11 MANGROL GJ-17-004-015-001/383
(Ghodbar) 		1117004000NRG24060620230053863 06/06/2023 Chaudhari Kaniben Kanubhai 1117004WL004888 Chaudhari Kaniben Kanubhai 00045 BARB0JHANKH 3584 3584 Processed 10/06/2023 2391760599 Chaudhari Kaniben BANK OF BARODA(606985)
12 MANGROL GJ-17-004-015-001/392
(Ghodbar) 		1117004000NRG24060620230053939 06/06/2023 chaudhari karan jantu 1117004WL004900 chaudhari karan jantu 00045 BARB0JHANKH 3072 3072 Processed 10/06/2023 2391760777 KARANBHAI JAYANTIBHAI CHAUDHARI BANK OF BARODA(606985)
13 MANGROL GJ-17-004-015-001/475
(Ghodbar) 		1117004000NRG24060620230053865 06/06/2023 CHAUDHARI ANKITBHAI GIRISH 1117004WL004888 CHAUDHARI ANKITBHAI GIRISH 00045 BARB0JHANKH 3584 3584 Processed 10/06/2023 2391760603 ANKITKUMAR GIRISHBHAI CHAUDHARI BANK OF BARODA(606985)
14 MANGROL GJ-17-004-015-001/475
(Ghodbar) 		1117004000NRG24060620230053864 06/06/2023 JILABEN GIRISHBHAI 1117004WL004888 JILABEN GIRISHBHAI 00045 BARB0JHANKH 3584 3584 Processed 10/06/2023 2391760352 Chaudhari Jilaben BANK OF BARODA(606985)
15 MANGROL GJ-17-004-015-001/49
(Ghodbar) 		1117004000NRG24060620230053866 06/06/2023 Chaudhari Nanduben Hasamukhbhai 1117004WL004888 Chaudhari Nanduben Hasamukhbhai 00045 BARB0JHANKH 3584 3584 Processed 10/06/2023 2391760602 CHOUDHARINANDUBEN FINCARE SMALL FINANCE BANK LTD(608304)
16 MANGROL GJ-17-004-015-001/492
(Ghodbar) 		1117004000NRG24060620230053940 06/06/2023 CHAUDHARI SHAILESHBHAI GULABBHAI 1117004WL004900 CHAUDHARI SHAILESHBHAI GULABBHAI 00045 BARB0JHANKH 3072 3072 Processed 10/06/2023 2391760353 Chaudhari Shaileshkumar BANK OF BARODA(606985)
17 MANGROL GJ-17-004-015-001/502
(Ghodbar) 		1117004000NRG24060620230053941 06/06/2023 RAKSHABEN ANKURBHAI 1117004WL004900 RAKSHABEN ANKURBHAI 00045 BARB0JHANKH 3072 3072 Processed 10/06/2023 2391760585 RAKSHABEN ANKURBHAI CHAUDHARI BANK OF BARODA(606985)
18 MANGROL GJ-17-004-015-001/520
(Ghodbar) 		1117004000NRG24060620230053942 06/06/2023 HASMUKHBHAI RESMABHAI CHAUDHARI 1117004WL004900 HASMUKHBHAI RESMABHAI CHAUDHARI 00045 BARB0JHANKH 3072 3072 Processed 10/06/2023 2391760669 HASMUKHBHAI RESHMABHAI CHAUDHARI BANK OF BARODA(606985)
19 MANGROL GJ-17-004-015-001/579
(Ghodbar) 		1117004000NRG24060620230053944 06/06/2023 SITABEN RAVAJIBHAI 1117004WL004900 SITABEN RAVAJIBHAI 00045 BARB0JHANKH 3072 3072 Processed 10/06/2023 2391760781 Chaudhari Sitaben BANK OF BARODA(606985)
20 MANGROL GJ-17-004-015-001/665
(Ghodbar) 		1117004000NRG24060620230053867 06/06/2023 KAMLESHBHAI KANUBHAI CHAUDHARI 1117004WL004888 KAMLESHBHAI KANUBHAI CHAUDHARI 00045 BARB0JHANKH 3584 3584 Processed 10/06/2023 2391760598 kamleshbhai kanu chaudhari BANK OF BARODA(606985)
21 MANGROL GJ-17-004-015-001/665
(Ghodbar) 		1117004000NRG24060620230053868 06/06/2023 RINABEN KALESHBHAI CHAUDHARI 1117004WL004888 RINABEN KALESHBHAI CHAUDHARI 00045 BARB0JHANKH 3584 3584 Processed 10/06/2023 2391760597 Reenaben kamlesh chaudhari BANK OF BARODA(606985)
22 MANGROL GJ-17-004-015-001/778
(Ghodbar) 		1117004000NRG24060620230053869 06/06/2023 CHAUDHARI AMITBHAI RAMESHBHAI 1117004WL004888 CHAUDHARI AMITBHAI RAMESHBHAI 00045 BARB0JHANKH 3584 3584 Processed 10/06/2023 2391760601 CHAUDHARI AMITBHAI RAMESHBHAI BANK OF BARODA(606985)
23 MANGROL GJ-17-004-015-001/778
(Ghodbar) 		1117004000NRG24060620230053870 06/06/2023 CHAUDHARI JAYNABEN AMITBHAI 1117004WL004888 CHAUDHARI JAYNABEN AMITBHAI 00045 BARB0JHANKH 3584 3584 Processed 10/06/2023 2391760600 CHAUDHARI JAYANABEN AMITBHAI BANK OF BARODA(606985)
24 MANGROL GJ-17-004-022-001/138
(Jhankhavav) 		1117004000NRG24060620230054282 06/06/2023 Chaudhari Urmilaben Ganeshbhai 1117004WL004925 Chaudhari Urmilaben Ganeshbhai 00045 BARB0JHANKH 3584 3584 Processed 10/06/2023 2391760666 Chaudhari Urmilaben BANK OF BARODA(606985)
25 MANGROL GJ-17-004-022-001/158507
(Jhankhavav) 		1117004000NRG24060620230054271 06/06/2023 Vasava Narottambhai Rameshbhai 1117004WL004920 Vasava Narottambhai Rameshbhai 00045 BARB0JHANKH 3346 3346 Processed 10/06/2023 2391760616 NAROTTAMBHAI RAMESHBHAI VASAVA BANK OF BARODA(606985)
26 MANGROL GJ-17-004-022-001/158507
(Jhankhavav) 		1117004000NRG24060620230054272 06/06/2023 Vasava Ranjanben Narottambhai 1117004WL004920 Vasava Ranjanben Narottambhai 00045 BARB0JHANKH 3346 3346 Processed 10/06/2023 2391760617 VASAVA RANJANBEN FINCARE SMALL FINANCE BANK LTD(608304)
27 MANGROL GJ-17-004-022-001/187
(Jhankhavav) 		1117004000NRG24060620230054267 06/06/2023 Vasava Chimanbhai Bhangiyabhai 1117004WL004919 Vasava Chimanbhai Bhangiyabhai 00045 BARB0JHANKH 3584 3584 Processed 10/06/2023 2391760593 Vasava Chimanbhai BANK OF BARODA(606985)
28 MANGROL GJ-17-004-022-001/187
(Jhankhavav) 		1117004000NRG24060620230054266 06/06/2023 Vasava Dipakbhai Chimanbhai 1117004WL004919 Vasava Dipakbhai Chimanbhai 00045 BARB0JHANKH 3584 3584 Processed 10/06/2023 2391760676 DIPAKBHAI CHIMANBHAI VASAVA BANK OF BARODA(606985)
29 MANGROL GJ-17-004-022-001/243
(Jhankhavav) 		1117004000NRG24060620230054273 06/06/2023 MR MUKESHBHAI KHALPABHAI VASAVA 1117004WL004920 MR MUKESHBHAI KHALPABHAI VASAVA 00045 BARB0JHANKH 3346 3346 Processed 10/06/2023 2391760673 MUKESHBHAI KHALPABHAI VASAVA BANK OF BARODA(606985)
30 MANGROL GJ-17-004-022-001/290
(Jhankhavav) 		1117004000NRG24060620230054281 06/06/2023 Chaudhari Chhniben Babubhai 1117004WL004924 Chaudhari Chhniben Babubhai 00045 BARB0JHANKH 3584 3584 Processed 10/06/2023 2391760354 CHHANIBEN BABUBHAI CHAUDHARI BANK OF BARODA(606985)
31 MANGROL GJ-17-004-022-001/482
(Jhankhavav) 		1117004000NRG24060620230054275 06/06/2023 Vasava Shitalben 1117004WL004920 Vasava Shitalben 00045 BARB0JHANKH 3072 3072 Processed 10/06/2023 2391760682 SHITALBEN BABUBHAI VASAVA BANK OF BARODA(606985)
32 MANGROL GJ-17-004-022-001/621
(Jhankhavav) 		1117004000NRG24060620230054276 06/06/2023 Vasava Ravibhai Subhashbhai 1117004WL004921 Vasava Ravibhai Subhashbhai 00045 BARB0JHANKH 3346 3346 Processed 10/06/2023 2391760675 VASAVA RAVIBHAI BANK OF BARODA(606985)
33 MANGROL GJ-17-004-022-001/720
(Jhankhavav) 		1117004000NRG24060620230054268 06/06/2023 ANILBHAI AMARSINGBHAI VASAVA 1117004WL004919 ANILBHAI AMARSINGBHAI VASAVA 00045 BARB0JHANKH 3584 3584 Processed 10/06/2023 2391760614 VASAVA ANILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANGROL GJ-17-004-022-001/720
(Jhankhavav) 		1117004000NRG24060620230054269 06/06/2023 JIGNESHABEN ANILBHAI 1117004WL004919 JIGNESHABEN ANILBHAI 00045 BARB0JHANKH 3584 3584 Processed 10/06/2023 2391760588 Jigneshaben anilbhai vasava BANK OF BARODA(606985)
35 MANGROL GJ-17-004-022-001/755
(Jhankhavav) 		1117004000NRG24060620230054431 06/06/2023 Solanki Bhavikaben Sasikantbhai 1117004WL004928 Solanki Bhavikaben Sasikantbhai 00045 BARB0JHANKH 3584 3584 Processed 10/06/2023 2391760783 SOLANKI BHAVIKA BEN BANK OF BARODA(606985)
36 MANGROL GJ-17-004-022-001/755
(Jhankhavav) 		1117004000NRG24060620230054429 06/06/2023 SOLANKI MANJULABEN MOHANBHAI 1117004WL004928 SOLANKI MANJULABEN MOHANBHAI 00045 BARB0JHANKH 3584 3584 Processed 10/06/2023 2391760774 MOHANBHAI NARANBHAI SOLANKI BANK OF BARODA(606985)
37 MANGROL GJ-17-004-022-001/755
(Jhankhavav) 		1117004000NRG24060620230054430 06/06/2023 Solanki Sasikant Mohanbhai 1117004WL004928 Solanki Sasikant Mohanbhai 00045 BARB0JHANKH 3584 3584 Processed 10/06/2023 2391760786 SHASHIKANT SOLANKI PUNJAB NATIONAL BANK(508568)
38 MANGROL GJ-17-004-022-001/98
(Jhankhavav) 		1117004000NRG24060620230054278 06/06/2023 Vasava Kesur Maniya 1117004WL004922 Vasava Kesur Maniya 00045 BARB0JHANKH 3584 3584 Processed 10/06/2023 2391760674 KESURBHAI MANIABHAI VASAVA BANK OF BARODA(606985)
39 MANGROL GJ-17-004-022-001/98
(Jhankhavav) 		1117004000NRG24060620230054279 06/06/2023 Vasava Tinaben Kesur 1117004WL004922 Vasava Tinaben Kesur 00045 BARB0JHANKH 3584 3584 Processed 10/06/2023 2391760586 Vasava Tinuben BANK OF BARODA(606985)
40 MANGROL GJ-17-004-063-001/377
(Vad) 		1117004000NRG24060620230053790 06/06/2023 Gamit shivangkumar Naginbhai 1117004WL004886 Gamit shivangkumar Naginbhai 00045 BARB0JHANKH 1440 1440 Processed 10/06/2023 2391760775 GAMIT SHIVANGKUMAR NAGINBHAI BANK OF BARODA(606985)
SubTotal 128950 128950
41 MANGROL GJ-17-004-042-001/154
(MotaBorasara) 		1117004000NRG24060620230053858 06/06/2023 Vasava Ashok Jagu 1117004WL004887 Vasava Ashok Jagu 00045 BARB0KIMXXX 3584 3584 Processed 10/06/2023 2391760381 ASHOKBHAI JAGUBHAI VASAVA BANK OF BARODA(606985)
42 MANGROL GJ-17-004-042-001/154
(MotaBorasara) 		1117004000NRG24060620230053859 06/06/2023 Vasava Kanku Ashok 1117004WL004887 Vasava Kanku Ashok 00045 BARB0KIMXXX 3584 3584 Processed 10/06/2023 2391760380 KANKUBEN ASHOKBHAI VASAVA BANK OF BARODA(606985)
SubTotal 7168 7168
43 MANGROL GJ-17-004-002-001/652
(Ambavadi) 		1117004000NRG24060620230053727 06/06/2023 VASAVA MUKESHBHAI VIJAYBHAI 1117004WL004884 VASAVA MUKESHBHAI VIJAYBHAI 00045 BARB0MOSALI 3346 3346 Processed 10/06/2023 2391760339 Vasava Mukeshbhai Vijaybhai BANK OF BARODA(606985)
44 MANGROL GJ-17-004-007-001/435
(Bhilvada) 		1117004000NRG24060620230053741 06/06/2023 Vasava Arunaben Pratapbhai 1117004WL004885 Vasava Arunaben Pratapbhai 00045 BARB0MOSALI 3328 3328 Processed 10/06/2023 2391760769 Arunaben Pratapbhai Vasava BANK OF BARODA(606985)
45 MANGROL GJ-17-004-007-001/438
(Bhilvada) 		1117004000NRG24060620230053744 06/06/2023 Vasava Anjanaben Prakashbhai 1117004WL004885 Vasava Anjanaben Prakashbhai 00045 BARB0MOSALI 3328 3328 Processed 10/06/2023 2391760770 VASAVA ANJANABEN PRAKASHBHAI BANK OF BARODA(606985)
46 MANGROL GJ-17-004-009-001/437
(Boriya) 		1117004000NRG24060620230054725 06/06/2023 chaudhari sumitraben maganbhai 1117004WL004942 chaudhari sumitraben maganbhai 00045 BARB0MOSALI 3328 3328 Processed 10/06/2023 2391760792 CHAUDHARI SUMITRABEN PRAVINBHAI THE SURAT DISTRICT CO-OP BANK(607336)
47 MANGROL GJ-17-004-027-001/102
(Khareda) 		1117004000NRG24060620230055508 06/06/2023 Chaudhari Nilesh Devaji 1117004WL004990 Chaudhari Nilesh Devaji 00045 BARB0MOSALI 2250 2250 Processed 10/06/2023 2391760665 NILESHBHAI DEVAJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
48 MANGROL GJ-17-004-027-001/103
(Khareda) 		1117004000NRG24060620230055512 06/06/2023 VASAVA SANKARBHAI VIRAMBHAI 1117004WL004990 VASAVA SANKARBHAI VIRAMBHAI 00045 BARB0MOSALI 2250 2250 Processed 10/06/2023 2391760714 Vasava Shankarbhai Virmabhai BANK OF BARODA(606985)
49 MANGROL GJ-17-004-027-001/118
(Khareda) 		1117004000NRG24060620230055525 06/06/2023 Chaudhari Manju Deepak 1117004WL004990 Chaudhari Manju Deepak 00045 BARB0MOSALI 2250 2250 Processed 10/06/2023 2391760626 MANJUBEN DIPAKBHAI CHAUDHARI BANK OF BARODA(606985)
50 MANGROL GJ-17-004-027-001/119
(Khareda) 		1117004000NRG24060620230055526 06/06/2023 Chaudhari Mitulbhai Dineshbhai 1117004WL004990 Chaudhari Mitulbhai Dineshbhai 00045 BARB0MOSALI 750 750 Processed 10/06/2023 2391760712 Surataben Dineshbhai Chaudhari BANK OF BARODA(606985)
51 MANGROL GJ-17-004-027-001/123
(Khareda) 		1117004000NRG24060620230055530 06/06/2023 Chaudhari Sharmila Nitesh 1117004WL004990 Chaudhari Sharmila Nitesh 00045 BARB0MOSALI 2250 2250 Processed 10/06/2023 2391760350 SHARMILABEN NITESHBHAI CHAUDHRI BANK OF BARODA(606985)
52 MANGROL GJ-17-004-027-001/130
(Khareda) 		1117004000NRG24060620230055537 06/06/2023 Chaudhari Ashuben Ishvar 1117004WL004990 Chaudhari Ashuben Ishvar 00045 BARB0MOSALI 1250 1250 Processed 10/06/2023 2391760627 Ashuben Ishwarbhai Chaudhari BANK OF BARODA(606985)
53 MANGROL GJ-17-004-027-001/139
(Khareda) 		1117004000NRG24060620230055543 06/06/2023 Gamit Amisha Mahesh 1117004WL004990 Gamit Amisha Mahesh 00045 BARB0MOSALI 1250 1250 Processed 10/06/2023 2391760347 AMISHABEN MAHESHBHAI GAMIT BANK OF BARODA(606985)
54 MANGROL GJ-17-004-027-001/151
(Khareda) 		1117004000NRG24060620230055555 06/06/2023 Chaudhari Anjana Naran 1117004WL004990 Chaudhari Anjana Naran 00045 BARB0MOSALI 2250 2250 Processed 10/06/2023 2391760349 ANJUBEN NARANBHAI CHAUDHARI BANK OF BARODA(606985)
55 MANGROL GJ-17-004-027-001/159
(Khareda) 		1117004000NRG24060620230055558 06/06/2023 Chaudhari Chatur Tangiya 1117004WL004990 Chaudhari Chatur Tangiya 00045 BARB0MOSALI 2250 2250 Processed 10/06/2023 2391760637 CHATURBHAI TANGIYABHAI CHAUDHAR BANK OF BARODA(606985)
56 MANGROL GJ-17-004-027-001/165
(Khareda) 		1117004000NRG24060620230055562 06/06/2023 vasava harish kalu 1117004WL004990 vasava harish kalu 00045 BARB0MOSALI 2250 2250 Processed 10/06/2023 2391760635 HARISHBHAI KALUBHAI VASAVA BANK OF BARODA(606985)
57 MANGROL GJ-17-004-027-001/165
(Khareda) 		1117004000NRG24060620230055561 06/06/2023 Vasava Ramila Suka 1117004WL004990 Vasava Ramila Suka 00045 BARB0MOSALI 2500 2500 Processed 10/06/2023 2391760713 Ramilaben Sukabhai Vasava BANK OF BARODA(606985)
58 MANGROL GJ-17-004-027-001/17
(Khareda) 		1117004000NRG24060620230055568 06/06/2023 Vasava Fulsing Bhangiya 1117004WL004990 Vasava Fulsing Bhangiya 00045 BARB0MOSALI 2500 2500 Processed 10/06/2023 2391760715 Vasava Fulsingbhai Bhangiyabhai BANK OF BARODA(606985)
59 MANGROL GJ-17-004-027-001/179
(Khareda) 		1117004000NRG24060620230055571 06/06/2023 vasava sureshbhai chimanbhai 1117004WL004990 vasava sureshbhai chimanbhai 00045 BARB0MOSALI 2500 2500 Processed 10/06/2023 2391760683 SURESHBHAI CHIMANBHAI VASAVA BANK OF BARODA(606985)
60 MANGROL GJ-17-004-027-001/2
(Khareda) 		1117004000NRG24060620230055575 06/06/2023 Vasava Bhuri Ramesh 1117004WL004990 Vasava Bhuri Ramesh 00045 BARB0MOSALI 2250 2250 Processed 10/06/2023 2391760685 VASAVA BHURIBEN RAMESHBHAI BANK OF BARODA(606985)
61 MANGROL GJ-17-004-027-001/21
(Khareda) 		1117004000NRG24060620230055577 06/06/2023 VASAVA SURAJBEN RAMANBHAI 1117004WL004990 VASAVA SURAJBEN RAMANBHAI 00045 BARB0MOSALI 2250 2250 Processed 10/06/2023 2391760717 VASAVA SURAJBEN RAMANBHAI BANK OF BARODA(606985)
62 MANGROL GJ-17-004-027-001/211
(Khareda) 		1117004000NRG24060620230055579 06/06/2023 VASAVA CHUNILALBHAI VIRAMBHAI 1117004WL004990 VASAVA CHUNILALBHAI VIRAMBHAI 00045 BARB0MOSALI 2250 2250 Processed 10/06/2023 2391760716 Vasava Chunilalbhai Virambhai BANK OF BARODA(606985)
63 MANGROL GJ-17-004-027-001/23
(Khareda) 		1117004000NRG24060620230055584 06/06/2023 Vasava Kanuben Raysing 1117004WL004990 Vasava Kanuben Raysing 00045 BARB0MOSALI 2250 2250 Processed 10/06/2023 2391760684 MANUBEN RAYSINGBHAI VASAVA BANK OF BARODA(606985)
64 MANGROL GJ-17-004-027-001/238
(Khareda) 		1117004000NRG24060620230055585 06/06/2023 VASAVA BHAVANABEN KAMLESHBHAI 1117004WL004990 VASAVA BHAVANABEN KAMLESHBHAI 00045 BARB0MOSALI 2250 2250 Processed 10/06/2023 2391760686 Bhavnaben kamleshbhai vasava BANK OF BARODA(606985)
65 MANGROL GJ-17-004-027-001/24
(Khareda) 		1117004000NRG24060620230055586 06/06/2023 DINESHBHAI RESHAMABHAI CHAUDHARI 1117004WL004990 DINESHBHAI RESHAMABHAI CHAUDHARI 00045 BARB0MOSALI 2250 2250 Processed 10/06/2023 2391760348 DINESHBHAI RESHAMABHAI VASAVA BANK OF BARODA(606985)
SubTotal 53330 53330
66 MANGROL GJ-17-004-003-001/259
(Amkhuta) 		1117004000NRG24060620230053947 06/06/2023 Gamit kikiben Lallubhai 1117004WL004901 Gamit kikiben Lallubhai 00045 BARB0VANKAL 3072 3072 Processed 10/06/2023 2391760804 Gamit Kikiben BANK OF BARODA(606985)
67 MANGROL GJ-17-004-003-001/259
(Amkhuta) 		1117004000NRG24060620230053946 06/06/2023 Gamit Lallubhai kisanbhai 1117004WL004901 Gamit Lallubhai kisanbhai 00045 BARB0VANKAL 3072 3072 Processed 10/06/2023 2391760565 LALLUBHAI KESHANBHAI GAMIT BANK OF BARODA(606985)
68 MANGROL GJ-17-004-003-001/26
(Amkhuta) 		1117004000NRG24060620230053950 06/06/2023 gamit avinashbhai raghu 1117004WL004901 gamit avinashbhai raghu 00045 BARB0VANKAL 3072 3072 Processed 10/06/2023 2391760542 AVINASHBHAI RAGHUBHAI GAMIT BANK OF BARODA(606985)
69 MANGROL GJ-17-004-003-001/26
(Amkhuta) 		1117004000NRG24060620230053948 06/06/2023 Raghubhai Aedal 1117004WL004901 Raghubhai Aedal 00045 BARB0VANKAL 3072 3072 Processed 10/06/2023 2391760428 RAGHUBHAI IDALBHAI GAMIT BANK OF BARODA(606985)
70 MANGROL GJ-17-004-003-001/26
(Amkhuta) 		1117004000NRG24060620230053949 06/06/2023 Ratuben raghubhai 1117004WL004901 Ratuben raghubhai 00045 BARB0VANKAL 3072 3072 Processed 10/06/2023 2391760698 RATUBEN RAGHUBHAI GAMIT BANK OF BARODA(606985)
71 MANGROL GJ-17-004-003-001/351
(Amkhuta) 		1117004000NRG24060620230053951 06/06/2023 gamit anjanaben jethiya 1117004WL004901 gamit anjanaben jethiya 00045 BARB0VANKAL 3072 3072 Processed 10/06/2023 2391760474 ANJANABEN JETHIYABHAI GAMIT BANK OF BARODA(606985)
72 MANGROL GJ-17-004-003-001/384
(Amkhuta) 		1117004000NRG24060620230053953 06/06/2023 GAMIT PILABEN THAGABHAI 1117004WL004901 GAMIT PILABEN THAGABHAI 00045 BARB0VANKAL 3072 3072 Processed 10/06/2023 2391760795 gamit pilaben thagabhai BANK OF BARODA(606985)
73 MANGROL GJ-17-004-003-001/68
(Amkhuta) 		1117004000NRG24060620230053954 06/06/2023 Twinkalben Atul 1117004WL004901 Twinkalben Atul 00045 BARB0VANKAL 3072 3072 Processed 10/06/2023 2391760700 GAMIT TWINKALBEN ATULBHAI BANK OF BARODA(606985)
74 MANGROL GJ-17-004-003-001/69
(Amkhuta) 		1117004000NRG24060620230053955 06/06/2023 Gamit Lalita Ramanbhai 1117004WL004901 Gamit Lalita Ramanbhai 00045 BARB0VANKAL 3072 3072 Processed 10/06/2023 2391760765 Gamit Lalitaben BANK OF BARODA(606985)
75 MANGROL GJ-17-004-007-001/218
(Bhilvada) 		1117004000NRG24060620230053730 06/06/2023 Gamit kalavtiben Vinodbhai 1117004WL004885 Gamit kalavtiben Vinodbhai 00045 BARB0VANKAL 3584 3584 Processed 10/06/2023 2391760403 GAMIT KALAVATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
76 MANGROL GJ-17-004-007-001/218
(Bhilvada) 		1117004000NRG24060620230053731 06/06/2023 Gamit Nitikshaben Vinodbhai 1117004WL004885 Gamit Nitikshaben Vinodbhai 00045 BARB0VANKAL 3584 3584 Processed 10/06/2023 2391760567 NITIXAKUMARI VINODBHAI GAMIT BANK OF BARODA(606985)
77 MANGROL GJ-17-004-009-001/101
(Boriya) 		1117004000NRG24060620230054738 06/06/2023 Chaudhari Daxa Natvar 1117004WL004943 Chaudhari Daxa Natvar 00045 BARB0VANKAL 3328 3328 Processed 10/06/2023 2391760404 DAKSHABEN NATVARBHAI CHAUDHARI BANK OF BARODA(606985)
78 MANGROL GJ-17-004-009-001/101
(Boriya) 		1117004000NRG24060620230054739 06/06/2023 chaudhari poojaben natvarbhai 1117004WL004943 chaudhari poojaben natvarbhai 00045 BARB0VANKAL 3328 3328 Processed 10/06/2023 2391760405 POOJABEN NATVARBHAI CHOUDHARY BANK OF BARODA(606985)
79 MANGROL GJ-17-004-009-001/105
(Boriya) 		1117004000NRG24060620230054740 06/06/2023 chaudhari Mihirbhai Kantilal 1117004WL004943 chaudhari Mihirbhai Kantilal 00045 BARB0VANKAL 3328 3328 Processed 10/06/2023 2391760450 MIHIRKUMAR KANTILAL CHSUDHARI BANK OF BARODA(606985)
80 MANGROL GJ-17-004-009-001/11
(Boriya) 		1117004000NRG24060620230054741 06/06/2023 Vasava Anitaben Urvishbhai 1117004WL004943 Vasava Anitaben Urvishbhai 00045 BARB0VANKAL 3328 3328 Processed 10/06/2023 2391760729 VASAVA ANITABEN URVISHBHAI BANK OF BARODA(606985)
81 MANGROL GJ-17-004-009-001/134
(Boriya) 		1117004000NRG24060620230054688 06/06/2023 Chaudhari Shila Babu 1117004WL004940 Chaudhari Shila Babu 00045 BARB0VANKAL 3584 3584 Processed 10/06/2023 2391760646 SHILABEN BABUBHAI CHAUDHARI BANK OF BARODA(606985)
82 MANGROL GJ-17-004-009-001/134
(Boriya) 		1117004000NRG24060620230054689 06/06/2023 chaudhari vibhutiben babubhai 1117004WL004940 chaudhari vibhutiben babubhai 00045 BARB0VANKAL 3584 3584 Processed 10/06/2023 2391760456 VIBHUTIBEN BABUBHAI CHAUDHARI BANK OF BARODA(606985)
83 MANGROL GJ-17-004-009-001/138
(Boriya) 		1117004000NRG24060620230054694 06/06/2023 Chaudhari Chamabhai Sevla 1117004WL004941 Chaudhari Chamabhai Sevla 00045 BARB0VANKAL 3250 3250 Processed 10/06/2023 2391760389 CHAMABHAI SEVLABHAI CHAUDHARI BANK OF BARODA(606985)
84 MANGROL GJ-17-004-009-001/166
(Boriya) 		1117004000NRG24060620230054742 06/06/2023 Vasava Dharmesh Chiman 1117004WL004943 Vasava Dharmesh Chiman 00045 BARB0VANKAL 3328 3328 Processed 10/06/2023 2391760508 DHARMESHBHAI CHIMANBHAI VASAVA BANK OF BARODA(606985)
85 MANGROL GJ-17-004-009-001/166
(Boriya) 		1117004000NRG24060620230054743 06/06/2023 vasava hanshaben dharmeshbhai 1117004WL004943 vasava hanshaben dharmeshbhai 00045 BARB0VANKAL 3328 3328 Processed 10/06/2023 2391760480 HANSABEN DHARMESHBHAI VASAVA BANK OF BARODA(606985)
86 MANGROL GJ-17-004-009-001/181
(Boriya) 		1117004000NRG24060620230054744 06/06/2023 Chaudhari Jadav Dana 1117004WL004943 Chaudhari Jadav Dana 00045 BARB0VANKAL 3328 3328 Processed 10/06/2023 2391760470 CHAUDHARI JADAVBHAI DANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 MANGROL GJ-17-004-009-001/186
(Boriya) 		1117004000NRG24060620230054747 06/06/2023 Chaudhari Hinaben Pravinbhai 1117004WL004943 Chaudhari Hinaben Pravinbhai 00045 BARB0VANKAL 3328 3328 Processed 10/06/2023 2391760420 HEENAKUMARI PRAVINBHAI CHAUDHARI BANK OF BARODA(606985)
88 MANGROL GJ-17-004-009-001/186
(Boriya) 		1117004000NRG24060620230054746 06/06/2023 Chaudhari Parthivkumar Prvinbhai 1117004WL004943 Chaudhari Parthivkumar Prvinbhai 00045 BARB0VANKAL 3328 3328 Processed 10/06/2023 2391760426 PARTHIV F&NG PRAVINBHAI LIMTABHAI CHAUDH BANK OF BARODA(606985)
89 MANGROL GJ-17-004-009-001/186
(Boriya) 		1117004000NRG24060620230054745 06/06/2023 chaudhari piyushbhai pravinbhai 1117004WL004943 chaudhari piyushbhai pravinbhai 00045 BARB0VANKAL 3328 3328 Processed 10/06/2023 2391760427 PIYUSH PRAVINBHAI CHAUDHARI BANK OF BARODA(606985)
90 MANGROL GJ-17-004-009-001/197
(Boriya) 		1117004000NRG24060620230054748 06/06/2023 Chaudhari Kamlesh Surji 1117004WL004943 Chaudhari Kamlesh Surji 00045 BARB0VANKAL 3328 3328 Processed 10/06/2023 2391760764 Chaudhari Kamleshbhai Surjibhai BANK OF BARODA(606985)
91 MANGROL GJ-17-004-009-001/197
(Boriya) 		1117004000NRG24060620230054749 06/06/2023 chaudhari nayanaben kamleshbhai 1117004WL004943 chaudhari nayanaben kamleshbhai 00045 BARB0VANKAL 3328 3328 Processed 10/06/2023 2391760699 MS NAYANABEN KAMLESHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
92 MANGROL GJ-17-004-009-001/216
(Boriya) 		1117004000NRG24060620230054750 06/06/2023 chaudhari tejashbhai ravajibhai 1117004WL004943 chaudhari tejashbhai ravajibhai 00045 BARB0VANKAL 3328 3328 Processed 10/06/2023 2391760726 MR TEJASKUMAR RAVJIBHAI CHAUDHARI STATE BANK OF INDIA(508548)
93 MANGROL GJ-17-004-009-001/216
(Boriya) 		1117004000NRG24060620230054751 06/06/2023 chaudhari tusharbhai ravjibhai 1117004WL004943 chaudhari tusharbhai ravjibhai 00045 BARB0VANKAL 3328 3328 Processed 10/06/2023 2391760439 TRUSHARKUMAR RAVJIBHAI CHAUDHARI BANK OF BARODA(606985)
94 MANGROL GJ-17-004-009-001/217
(Boriya) 		1117004000NRG24060620230054752 06/06/2023 Chaudhari Seeta Mahesh 1117004WL004943 Chaudhari Seeta Mahesh 00045 BARB0VANKAL 3328 3328 Processed 10/06/2023 2391760654 CHAUDHARI SITUBEN MAHESHBHAI BANK OF BARODA(606985)
95 MANGROL GJ-17-004-009-001/218
(Boriya) 		1117004000NRG24060620230054753 06/06/2023 Chaudhari Sukli Babu 1117004WL004943 Chaudhari Sukli Babu 00045 BARB0VANKAL 3328 3328 Processed 10/06/2023 2391760811 Chaudhari Sukliben Babubhai BANK OF BARODA(606985)
96 MANGROL GJ-17-004-009-001/222
(Boriya) 		1117004000NRG24060620230054695 06/06/2023 chaudhari sharmilaben chhitubhai 1117004WL004941 chaudhari sharmilaben chhitubhai 00045 BARB0VANKAL 3250 3250 Processed 10/06/2023 2391760815 SHARMILABEN CHHITUBHAI CHUADHARI BANK OF BARODA(606985)
97 MANGROL GJ-17-004-009-001/244
(Boriya) 		1117004000NRG24060620230054697 06/06/2023 chaudhari kinjalben pankajbhai 1117004WL004941 chaudhari kinjalben pankajbhai 00045 BARB0VANKAL 3250 3250 Processed 10/06/2023 2391760409 KINJALBEN PANKAJBHAI CHAUDHARI BANK OF BARODA(606985)
98 MANGROL GJ-17-004-009-001/244
(Boriya) 		1117004000NRG24060620230054696 06/06/2023 Chodhri Pankaj Keshav 1117004WL004941 Chodhri Pankaj Keshav 00045 BARB0VANKAL 3250 3250 Processed 10/06/2023 2391760547 PANKAJBHAI KESHAVBHAI CHAUDHARI BANK OF BARODA(606985)
99 MANGROL GJ-17-004-009-001/255
(Boriya) 		1117004000NRG24060620230054755 06/06/2023 Chaudhari Ila Reva 1117004WL004943 Chaudhari Ila Reva 00045 BARB0VANKAL 3328 3328 Processed 10/06/2023 2391760787 chaudhari ilaben rasikbhai BANK OF BARODA(606985)
100 MANGROL GJ-17-004-009-001/266
(Boriya) 		1117004000NRG24060620230054756 06/06/2023 Chaudhari Viralkumar Arjunbhai 1117004WL004943 Chaudhari Viralkumar Arjunbhai 00045 BARB0VANKAL 3328 3328 Processed 10/06/2023 2391760416 VIRALKUMAR ARJUNBHAI CHAUDHARI BANK OF BARODA(606985)
101 MANGROL GJ-17-004-009-001/268
(Boriya) 		1117004000NRG24060620230054757 06/06/2023 Chaudhari Asvin Vesta 1117004WL004943 Chaudhari Asvin Vesta 00045 BARB0VANKAL 3328 3328 Processed 10/06/2023 2391760476 ASHVINBHAI VESTABHAI CHAUDHARI BANK OF BARODA(606985)
102 MANGROL GJ-17-004-009-001/269
(Boriya) 		1117004000NRG24060620230054758 06/06/2023 Chaudhri Madhu Chaniya 1117004WL004943 Chaudhri Madhu Chaniya 00045 BARB0VANKAL 3328 3328 Processed 10/06/2023 2391760546 MADHUBHAI SONIYABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
103 MANGROL GJ-17-004-009-001/289
(Boriya) 		1117004000NRG24060620230054759 06/06/2023 CHAUDHARI ANKABEN ANATBHAI 1117004WL004943 CHAUDHARI ANKABEN ANATBHAI 00045 BARB0VANKAL 3328 3328 Processed 10/06/2023 2391760378 CHAUDHARI ANKABEN ANANTBHAI BANK OF BARODA(606985)
104 MANGROL GJ-17-004-009-001/299
(Boriya) 		1117004000NRG24060620230054699 06/06/2023 Chaudhari Kapila Suresh 1117004WL004941 Chaudhari Kapila Suresh 00045 BARB0VANKAL 3250 3250 Processed 10/06/2023 2391760578 KAPILABEN SURESHBHAI CHAUDHARI BANK OF BARODA(606985)
105 MANGROL GJ-17-004-009-001/299
(Boriya) 		1117004000NRG24060620230054698 06/06/2023 Chaudhari Suresh Haniya 1117004WL004941 Chaudhari Suresh Haniya 00045 BARB0VANKAL 3250 3250 Processed 10/06/2023 2391760577 SURESHBHAI SONIYABHAI CHAUDHARI BANK OF BARODA(606985)
106 MANGROL GJ-17-004-009-001/31
(Boriya) 		1117004000NRG24060620230054761 06/06/2023 Chaudhari Arjun Ravji 1117004WL004943 Chaudhari Arjun Ravji 00045 BARB0VANKAL 3328 3328 Processed 10/06/2023 2391760413 ARJUNBHAI RAVAJIBHAI CHAUDHARI BANK OF BARODA(606985)
107 MANGROL GJ-17-004-009-001/31
(Boriya) 		1117004000NRG24060620230054700 06/06/2023 Chaudhari Manisha Arjun 1117004WL004941 Chaudhari Manisha Arjun 00045 BARB0VANKAL 3250 3250 Processed 10/06/2023 2391760500 MANISHABEN ARJUNBHAI CHAUDHARI BANK OF BARODA(606985)
108 MANGROL GJ-17-004-009-001/315
(Boriya) 		1117004000NRG24060620230054716 06/06/2023 Chaudhari Gimaji Dasarath 1117004WL004942 Chaudhari Gimaji Dasarath 00045 BARB0VANKAL 3328 3328 Processed 10/06/2023 2391760499 GIMAJIBHAI DHASRATHBHAI CHAUDHARI BANK OF BARODA(606985)
109 MANGROL GJ-17-004-009-001/315
(Boriya) 		1117004000NRG24060620230054717 06/06/2023 Chaudhari Lakhi Gimaji 1117004WL004942 Chaudhari Lakhi Gimaji 00045 BARB0VANKAL 3328 3328 Processed 10/06/2023 2391760788 chaudhari lakhiben gimjibhai BANK OF BARODA(606985)
110 MANGROL GJ-17-004-009-001/318
(Boriya) 		1117004000NRG24060620230054701 06/06/2023 chaudhari ronakbhai vanchhibhai 1117004WL004941 chaudhari ronakbhai vanchhibhai 00045 BARB0VANKAL 3250 3250 Processed 10/06/2023 2391760421 RONAKKUMAR VANCHHIBHAI CHAUDHARI BANK OF INDIA(508505)
111 MANGROL GJ-17-004-009-001/32
(Boriya) 		1117004000NRG24060620230054719 06/06/2023 Vasava Hetalben Navinbhai 1117004WL004942 Vasava Hetalben Navinbhai 00045 BARB0VANKAL 3328 3328 Processed 10/06/2023 2391760425 HETAL N VASAVA BANK OF BARODA(606985)
112 MANGROL GJ-17-004-009-001/32
(Boriya) 		1117004000NRG24060620230054718 06/06/2023 Vasava Jamana Navin 1117004WL004942 Vasava Jamana Navin 00045 BARB0VANKAL 3328 3328 Processed 10/06/2023 2391760509 JAMANABEN NAVINBHAI VASAVA BANK OF BARODA(606985)
113 MANGROL GJ-17-004-009-001/340
(Boriya) 		1117004000NRG24060620230054720 06/06/2023 chaudhari jaraben arjunbhai 1117004WL004942 chaudhari jaraben arjunbhai 00045 BARB0VANKAL 3328 3328 Processed 10/06/2023 2391760790 chudhari jharaben arjunbhai BANK OF BARODA(606985)
114 MANGROL GJ-17-004-009-001/358
(Boriya) 		1117004000NRG24060620230054702 06/06/2023 Chaudhari Girish Jantu 1117004WL004941 Chaudhari Girish Jantu 00045 BARB0VANKAL 3250 3250 Processed 10/06/2023 2391760728 CHAUDHARI GIRISHBHAI JANTUBHAI BANK OF BARODA(606985)
115 MANGROL GJ-17-004-009-001/358
(Boriya) 		1117004000NRG24060620230054703 06/06/2023 chaudhari karunaben n 1117004WL004941 chaudhari karunaben n 00045 BARB0VANKAL 3250 3250 Processed 10/06/2023 2391760692 KARUNABEN NILESHBHAI CHAUDHARI BANK OF BARODA(606985)
116 MANGROL GJ-17-004-009-001/375
(Boriya) 		1117004000NRG24060620230054704 06/06/2023 Anklesvriya Hasuben Dinshahji 1117004WL004941 Anklesvriya Hasuben Dinshahji 00045 BARB0VANKAL 3250 3250 Processed 10/06/2023 2391760767 ANKLESHVARIYA HASUMATIBEN DINSHAJIBHAI BANK OF BARODA(606985)
117 MANGROL GJ-17-004-009-001/383
(Boriya) 		1117004000NRG24060620230054721 06/06/2023 chaudhari nilambhai maheshbhai 1117004WL004942 chaudhari nilambhai maheshbhai 00045 BARB0VANKAL 3328 3328 Processed 10/06/2023 2391760649 NILAMKUMAR MAHESHBHAI CHAUDHARI BANK OF BARODA(606985)
118 MANGROL GJ-17-004-009-001/383
(Boriya) 		1117004000NRG24060620230054722 06/06/2023 chaudhari vyomeshbhai maheshbhai 1117004WL004942 chaudhari vyomeshbhai maheshbhai 00045 BARB0VANKAL 3328 3328 Processed 10/06/2023 2391760436 VYOMESHKUMAR MAHESHBAHI CHAUDHARI BANK OF BARODA(606985)
119 MANGROL GJ-17-004-009-001/389
(Boriya) 		1117004000NRG24060620230054690 06/06/2023 Chaudhari Lalita Vinu 1117004WL004940 Chaudhari Lalita Vinu 00045 BARB0VANKAL 3584 3584 Processed 10/06/2023 2391760477 LALITABEN VINUBHAI CHAUDHARI BANK OF BARODA(606985)
120 MANGROL GJ-17-004-009-001/389
(Boriya) 		1117004000NRG24060620230054691 06/06/2023 chaudhari veenubhai naranbhai 1117004WL004940 chaudhari veenubhai naranbhai 00045 BARB0VANKAL 3584 3584 Processed 10/06/2023 2391760528 VINUBHAI NARANBHAI CHAUDHARI BANK OF BARODA(606985)
121 MANGROL GJ-17-004-009-001/390
(Boriya) 		1117004000NRG24060620230054723 06/06/2023 Chaudhari Deviya Naran 1117004WL004942 Chaudhari Deviya Naran 00045 BARB0VANKAL 3328 3328 Processed 10/06/2023 2391760690 DEVIYABHAI NARANBHAI CHAUDHARI BANK OF BARODA(606985)
122 MANGROL GJ-17-004-009-001/390
(Boriya) 		1117004000NRG24060620230054724 06/06/2023 Chaudhari Kama Deviya 1117004WL004942 Chaudhari Kama Deviya 00045 BARB0VANKAL 3328 3328 Processed 10/06/2023 2391760478 KAMUBEN DEVIYABHAI CHAUDHARI BANK OF BARODA(606985)
123 MANGROL GJ-17-004-009-001/43
(Boriya) 		1117004000NRG24060620230054706 06/06/2023 Vasava Sumitra Ramesh 1117004WL004941 Vasava Sumitra Ramesh 00045 BARB0VANKAL 3250 3250 Processed 10/06/2023 2391760575 SUMITRABEN RAMESHBHAI VASAVA BANK OF BARODA(606985)
124 MANGROL GJ-17-004-009-001/432
(Boriya) 		1117004000NRG24060620230054709 06/06/2023 chaudhari maheshbhai gimlabhai 1117004WL004941 chaudhari maheshbhai gimlabhai 00045 BARB0VANKAL 3250 3250 Processed 10/06/2023 2391760387 MAHESHBHAI GIMLABHAI CHAUDHARI BANK OF BARODA(606985)
125 MANGROL GJ-17-004-009-001/45
(Boriya) 		1117004000NRG24060620230054726 06/06/2023 Chaudhari Champak Nagin 1117004WL004942 Chaudhari Champak Nagin 00045 BARB0VANKAL 3328 3328 Processed 10/06/2023 2391760475 CHAMPAKBHAI NAGINBHAI CHAUDHARI BANK OF BARODA(606985)
126 MANGROL GJ-17-004-009-001/45
(Boriya) 		1117004000NRG24060620230054727 06/06/2023 Chaudhari Raiku Champak 1117004WL004942 Chaudhari Raiku Champak 00045 BARB0VANKAL 3328 3328 Processed 10/06/2023 2391760761 chudhari raykuben champakbhai BANK OF BARODA(606985)
127 MANGROL GJ-17-004-009-001/52
(Boriya) 		1117004000NRG24060620230054711 06/06/2023 Vasava Pravin Chhagan 1117004WL004941 Vasava Pravin Chhagan 00045 BARB0VANKAL 3250 3250 Processed 10/06/2023 2391760653 PRAVINBHAI CHHAGANBHAI VASAVA BANK OF BARODA(606985)
128 MANGROL GJ-17-004-009-001/55
(Boriya) 		1117004000NRG24060620230054729 06/06/2023 chaudhari kiranbhai valjibhai 1117004WL004942 chaudhari kiranbhai valjibhai 00045 BARB0VANKAL 3328 3328 Processed 10/06/2023 2391760727 CHAUDHARI KIRANKUMAR VALJIBHAI BANK OF BARODA(606985)
129 MANGROL GJ-17-004-009-001/56
(Boriya) 		1117004000NRG24060620230054730 06/06/2023 Chaudhari Kalpana Vijay 1117004WL004942 Chaudhari Kalpana Vijay 00045 BARB0VANKAL 3328 3328 Processed 10/06/2023 2391760344 Chaudhari Kalpanaben Vijaybhai BANK OF BARODA(606985)
130 MANGROL GJ-17-004-009-001/6
(Boriya) 		1117004000NRG24060620230054731 06/06/2023 Vasava Leela Giju 1117004WL004942 Vasava Leela Giju 00045 BARB0VANKAL 3328 3328 Processed 10/06/2023 2391760521 LILABEN GIJUBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
131 MANGROL GJ-17-004-009-001/6
(Boriya) 		1117004000NRG24060620230054732 06/06/2023 Vasava Surajkumari Gijubhai 1117004WL004942 Vasava Surajkumari Gijubhai 00045 BARB0VANKAL 3328 3328 Processed 10/06/2023 2391760419 SOORAJBEN GEEJUBHAI VASAVA BANK OF BARODA(606985)
132 MANGROL GJ-17-004-009-001/69
(Boriya) 		1117004000NRG24060620230054692 06/06/2023 chaudhari Salu Tulasi 1117004WL004940 chaudhari Salu Tulasi 00045 BARB0VANKAL 3584 3584 Processed 10/06/2023 2391760574 SALUBEN TULSIBHAI CHAUDHARI BANK OF BARODA(606985)
133 MANGROL GJ-17-004-009-001/69
(Boriya) 		1117004000NRG24060620230054693 06/06/2023 chaudhari shaynaben kasturbhai 1117004WL004940 chaudhari shaynaben kasturbhai 00045 BARB0VANKAL 3584 3584 Processed 10/06/2023 2391760760 Chaudhari Shaynaben Kasturbhai BANK OF BARODA(606985)
134 MANGROL GJ-17-004-009-001/7
(Boriya) 		1117004000NRG24060620230054712 06/06/2023 Vasava Sanjanaben Dipakbhai 1117004WL004941 Vasava Sanjanaben Dipakbhai 00045 BARB0VANKAL 3250 3250 Processed 10/06/2023 2391760708 VASAVA SANJANABEN DIPAKBHAI BANK OF BARODA(606985)
135 MANGROL GJ-17-004-009-001/7
(Boriya) 		1117004000NRG24060620230054734 06/06/2023 Vasava Vasanta Chatur 1117004WL004942 Vasava Vasanta Chatur 00045 BARB0VANKAL 3328 3328 Processed 10/06/2023 2391760343 Vasava Vasantben Chaturbhai BANK OF BARODA(606985)
136 MANGROL GJ-17-004-009-001/82
(Boriya) 		1117004000NRG24060620230054736 06/06/2023 chaudhari geetaben jamubhai 1117004WL004942 chaudhari geetaben jamubhai 00045 BARB0VANKAL 3328 3328 Processed 10/06/2023 2391760345 Chaudhari Gitaben Jamubhai BANK OF BARODA(606985)
137 MANGROL GJ-17-004-009-001/82
(Boriya) 		1117004000NRG24060620230054735 06/06/2023 Chaudhari Jamu Danshi 1117004WL004942 Chaudhari Jamu Danshi 00045 BARB0VANKAL 3328 3328 Processed 10/06/2023 2391760679 JAMUBHAI DANSIBHAI CHAUDHARI BANK OF BARODA(606985)
138 MANGROL GJ-17-004-009-001/82
(Boriya) 		1117004000NRG24060620230054737 06/06/2023 chaudhari Pradipbhai Jamubhai 1117004WL004942 chaudhari Pradipbhai Jamubhai 00045 BARB0VANKAL 3328 3328 Processed 10/06/2023 2391760469 PRADIPBHAI JAMUBHAI JAMUBHAI CHAUDHARI BANK OF BARODA(606985)
139 MANGROL GJ-17-004-009-001/9
(Boriya) 		1117004000NRG24060620230054713 06/06/2023 Vasava Budhiya Bhana 1117004WL004941 Vasava Budhiya Bhana 00045 BARB0VANKAL 3250 3250 Processed 10/06/2023 2391760768 VASAVA BUDHIYABHAI BHANABHAI BANK OF BARODA(606985)
140 MANGROL GJ-17-004-015-001/255
(Ghodbar) 		1117004000NRG24060620230053938 06/06/2023 Chaudhari Manishaben Vinodbhai 1117004WL004900 Chaudhari Manishaben Vinodbhai 00045 BARB0VANKAL 3072 3072 Processed 10/06/2023 2391760762 Chaudhari Manishaben BANK OF BARODA(606985)
141 MANGROL GJ-17-004-023-001/142
(Kansali) 		1117004000NRG24060620230053917 06/06/2023 gamity jasu hira 1117004WL004899 gamity jasu hira 00045 BARB0VANKAL 3584 3584 Processed 10/06/2023 2391760338 Gamit Jashuben BANK OF BARODA(606985)
142 MANGROL GJ-17-004-023-001/151
(Kansali) 		1117004000NRG24060620230053919 06/06/2023 gamit darmesh laxman 1117004WL004899 gamit darmesh laxman 00045 BARB0VANKAL 3584 3584 Processed 10/06/2023 2391760695 DHARMESHBHAI LAXMANBHAI GAMIT BANK OF BARODA(606985)
143 MANGROL GJ-17-004-023-001/151
(Kansali) 		1117004000NRG24060620230053918 06/06/2023 gamit laxman kisan 1117004WL004899 gamit laxman kisan 00045 BARB0VANKAL 3584 3584 Processed 10/06/2023 2391760560 LAXMANBHAI KESHANBHAI GAMIT BANK OF BARODA(606985)
144 MANGROL GJ-17-004-023-001/161
(Kansali) 		1117004000NRG24060620230053921 06/06/2023 Gamit Chandu Mareliya 1117004WL004899 Gamit Chandu Mareliya 00045 BARB0VANKAL 3584 3584 Processed 10/06/2023 2391760388 CHANDUBHAI MARELIYABHAI GAMIT BANK OF BARODA(606985)
145 MANGROL GJ-17-004-023-001/181
(Kansali) 		1117004000NRG24060620230053922 06/06/2023 GAMIT AMITBHAI FULCHANDBHAI 1117004WL004899 GAMIT AMITBHAI FULCHANDBHAI 00045 BARB0VANKAL 3584 3584 Processed 10/06/2023 2391760417 MR AMITBHAI FULCHANDBHAI GAMIT STATE BANK OF INDIA(508548)
146 MANGROL GJ-17-004-023-001/181
(Kansali) 		1117004000NRG24060620230053924 06/06/2023 GAMIT CHIRAGBHAI FULCHANDBHAI 1117004WL004899 GAMIT CHIRAGBHAI FULCHANDBHAI 00045 BARB0VANKAL 3584 3584 Processed 10/06/2023 2391760569 MR CHIRAG FULCHANDBHAI GAMIT STATE BANK OF INDIA(508548)
147 MANGROL GJ-17-004-023-001/181
(Kansali) 		1117004000NRG24060620230053923 06/06/2023 GAMIT RAMILABEN FULCHANDBHAI 1117004WL004899 GAMIT RAMILABEN FULCHANDBHAI 00045 BARB0VANKAL 3584 3584 Processed 10/06/2023 2391760722 Gamit Ramilaben BANK OF BARODA(606985)
148 MANGROL GJ-17-004-023-001/203
(Kansali) 		1117004000NRG24060620230053927 06/06/2023 ANITABEN ARUNBHAI GAMIT 1117004WL004899 ANITABEN ARUNBHAI GAMIT 00045 BARB0VANKAL 3584 3584 Processed 10/06/2023 2391760568 ANITABEN ARUNBHAI GAMIT BANK OF BARODA(606985)
149 MANGROL GJ-17-004-023-001/212
(Kansali) 		1117004000NRG24060620230053929 06/06/2023 GAMIT PAYALBEN SUNILBHAI 1117004WL004899 GAMIT PAYALBEN SUNILBHAI 00045 BARB0VANKAL 3584 3584 Processed 10/06/2023 2391760702 MISS PAYALKUMARI PIYUSHBHAI GAMIT STATE BANK OF INDIA(508548)
150 MANGROL GJ-17-004-023-001/212
(Kansali) 		1117004000NRG24060620230053928 06/06/2023 GAMIT SUNILBHAI SUMANBHAI 1117004WL004899 GAMIT SUNILBHAI SUMANBHAI 00045 BARB0VANKAL 3584 3584 Processed 10/06/2023 2391760457 SUNILBHAI CHHUMABHAI GAMIT BANK OF BARODA(606985)
151 MANGROL GJ-17-004-027-001/103
(Khareda) 		1117004000NRG24060620230055511 06/06/2023 Vasava Sumali Shankar 1117004WL004990 Vasava Sumali Shankar 00045 BARB0VANKAL 2250 2250 Processed 10/06/2023 2391760634 VASAVA SOMIBEN SHANKARBHAI BANK OF BARODA(606985)
152 MANGROL GJ-17-004-027-001/11
(Khareda) 		1117004000NRG24060620230055518 06/06/2023 vasava ambaben vikrambhai 1117004WL004990 vasava ambaben vikrambhai 00045 BARB0VANKAL 2500 2500 Processed 10/06/2023 2391760631 VASAVA ANMBABEN VIKRAMBHAI BANK OF BARODA(606985)
153 MANGROL GJ-17-004-027-001/113
(Khareda) 		1117004000NRG24060620230055521 06/06/2023 Chaudhari Alka Himmat 1117004WL004990 Chaudhari Alka Himmat 00045 BARB0VANKAL 2500 2500 Processed 10/06/2023 2391760625 MRS ALKABEN HIMATBHAI CHAUDHARI STATE BANK OF INDIA(508548)
154 MANGROL GJ-17-004-027-001/116
(Khareda) 		1117004000NRG24060620230055524 06/06/2023 Gamit Veluben Panubhai 1117004WL004990 Gamit Veluben Panubhai 00045 BARB0VANKAL 2250 2250 Processed 10/06/2023 2391760628 GAMIT VELUBEN PANUBHAII BANK OF BARODA(606985)
155 MANGROL GJ-17-004-027-001/130
(Khareda) 		1117004000NRG24060620230055538 06/06/2023 Chaudhari Jitubhai Ishvar 1117004WL004990 Chaudhari Jitubhai Ishvar 00045 BARB0VANKAL 2250 2250 Processed 10/06/2023 2391760410 JITUBHAI ISHWARBHAI CHAUDHARI BANK OF BARODA(606985)
156 MANGROL GJ-17-004-027-001/130
(Khareda) 		1117004000NRG24060620230055539 06/06/2023 CHAUDHARI SUJIKTABEN JITUBHAI 1117004WL004990 CHAUDHARI SUJIKTABEN JITUBHAI 00045 BARB0VANKAL 2250 2250 Processed 10/06/2023 2391760632 CHAUDHARI SUJIKTABEN JITUBHAI BANK OF BARODA(606985)
157 MANGROL GJ-17-004-027-001/141
(Khareda) 		1117004000NRG24060620230055547 06/06/2023 chaudhari hemanginiben bhaveshbhai 1117004WL004990 chaudhari hemanginiben bhaveshbhai 00045 BARB0VANKAL 2500 2500 Processed 10/06/2023 2391760630 CHAUDHARI HEMANGINIBEN BHAVESHBHAI BANK OF BARODA(606985)
158 MANGROL GJ-17-004-027-001/15
(Khareda) 		1117004000NRG24060620230055553 06/06/2023 jesingbhai kanjibhai vasava 1117004WL004990 jesingbhai kanjibhai vasava 00045 BARB0VANKAL 2250 2250 Processed 10/06/2023 2391760591 JESINGBHAI KANJIBHAI VASAVA BANK OF BARODA(606985)
159 MANGROL GJ-17-004-027-001/158
(Khareda) 		1117004000NRG24060620230055556 06/06/2023 Chaudhari Ramesh Sonaji 1117004WL004990 Chaudhari Ramesh Sonaji 00045 BARB0VANKAL 2000 2000 Processed 10/06/2023 2391760606 RAMESHBHAI SONJIBHAI CHAUDHARI UCO BANK(607066)
160 MANGROL GJ-17-004-027-001/166
(Khareda) 		1117004000NRG24060620230055564 06/06/2023 vasava manishbhai mangabhai 1117004WL004990 vasava manishbhai mangabhai 00045 BARB0VANKAL 2250 2250 Processed 10/06/2023 2391760346 Vasava Manishbhai BANK OF BARODA(606985)
161 MANGROL GJ-17-004-027-001/166
(Khareda) 		1117004000NRG24060620230055565 06/06/2023 vasava sandipbhai mangabhai 1117004WL004990 vasava sandipbhai mangabhai 00045 BARB0VANKAL 2250 2250 Processed 10/06/2023 2391760433 SANDIPKUMAR MANGABHAI VASAVA BANK OF BARODA(606985)
162 MANGROL GJ-17-004-027-001/168
(Khareda) 		1117004000NRG24060620230055567 06/06/2023 chaudhari nayanbhai jitendrabhai 1117004WL004990 chaudhari nayanbhai jitendrabhai 00045 BARB0VANKAL 2250 2250 Processed 10/06/2023 2391760448 NAYANKUMAR JITENDRABHAI CHAUDHARI BANK OF BARODA(606985)
163 MANGROL GJ-17-004-027-001/211
(Khareda) 		1117004000NRG24060620230055580 06/06/2023 VASAVA MANCHHIBEN CHUNILAL 1117004WL004990 VASAVA MANCHHIBEN CHUNILAL 00045 BARB0VANKAL 2250 2250 Processed 10/06/2023 2391760633 VASAVA MANCHHIBEN CHUNILAL BANK OF BARODA(606985)
164 MANGROL GJ-17-004-027-001/217
(Khareda) 		1117004000NRG24060620230055582 06/06/2023 VASAVA REENABEN GOKULBHAI 1117004WL004990 VASAVA REENABEN GOKULBHAI 00045 BARB0VANKAL 2500 2500 Processed 10/06/2023 2391760802 VASAVA RINABEN GOKULBHAI BANK OF BARODA(606985)
165 MANGROL GJ-17-004-032-001/100
(Lavet) 		1117004000NRG24060620230055319 06/06/2023 Gamit Pradip Narottam 1117004WL004988 Gamit Pradip Narottam 00045 BARB0VANKAL 3500 3500 Processed 10/06/2023 2391760563 PRADIPBHAI NAROTTAMBHAI GAMIT BANK OF BARODA(606985)
166 MANGROL GJ-17-004-032-001/102
(Lavet) 		1117004000NRG24060620230055320 06/06/2023 Gamit Jasvantbhai 1117004WL004988 Gamit Jasvantbhai 00045 BARB0VANKAL 3500 3500 Processed 10/06/2023 2391760566 JASHVANTBHAI MANILALBHAI GAMIT BANK OF BARODA(606985)
167 MANGROL GJ-17-004-032-001/103
(Lavet) 		1117004000NRG24060620230055321 06/06/2023 chaudhari sakuntala ravilal 1117004WL004988 chaudhari sakuntala ravilal 00045 BARB0VANKAL 3000 3000 Processed 10/06/2023 2391760535 CHAUDHARI SHAKUNTALABEN RAVILAL BANK OF BARODA(606985)
168 MANGROL GJ-17-004-032-001/105
(Lavet) 		1117004000NRG24060620230055322 06/06/2023 chaudhari vipul kanji 1117004WL004988 chaudhari vipul kanji 00045 BARB0VANKAL 3000 3000 Processed 10/06/2023 2391760510 VIPULBHAI KANJIBHAI CHAUDHARI BANK OF BARODA(606985)
169 MANGROL GJ-17-004-032-001/108
(Lavet) 		1117004000NRG24060620230055323 06/06/2023 Chaudhari Savitaben Balu 1117004WL004988 Chaudhari Savitaben Balu 00045 BARB0VANKAL 3000 3000 Processed 10/06/2023 2391760663 Chaudhari Savitaben BANK OF BARODA(606985)
170 MANGROL GJ-17-004-032-001/112
(Lavet) 		1117004000NRG24060620230055324 06/06/2023 Chaudhari Lata Mahesh 1117004WL004988 Chaudhari Lata Mahesh 00045 BARB0VANKAL 3000 3000 Processed 10/06/2023 2391760809 Chaudhari Lataben BANK OF BARODA(606985)
171 MANGROL GJ-17-004-032-001/122
(Lavet) 		1117004000NRG24060620230055326 06/06/2023 Chaudhari Kokila Prabhu 1117004WL004988 Chaudhari Kokila Prabhu 00045 BARB0VANKAL 3000 3000 Processed 10/06/2023 2391760526 KOKILABEN PRABHUBHAI CHAUDHARI BANK OF BARODA(606985)
172 MANGROL GJ-17-004-032-001/130
(Lavet) 		1117004000NRG24060620230055328 06/06/2023 Vasava Ranjula Shravan 1117004WL004988 Vasava Ranjula Shravan 00045 BARB0VANKAL 3000 3000 Processed 10/06/2023 2391760562 RANJANBEN SHRAVANBHAI VASAVA BANK OF BARODA(606985)
173 MANGROL GJ-17-004-032-001/130
(Lavet) 		1117004000NRG24060620230055327 06/06/2023 Vasava Shravan Vechan 1117004WL004988 Vasava Shravan Vechan 00045 BARB0VANKAL 3000 3000 Processed 10/06/2023 2391760561 SHRAVANBHAI VECHANBHAI VASAVA BANK OF BARODA(606985)
174 MANGROL GJ-17-004-032-001/131
(Lavet) 		1117004000NRG24060620230055330 06/06/2023 Chaudhari Nita Ranchhod 1117004WL004988 Chaudhari Nita Ranchhod 00045 BARB0VANKAL 3000 3000 Processed 10/06/2023 2391760799 chaudhari nitaben ranchodbhai BANK OF BARODA(606985)
175 MANGROL GJ-17-004-032-001/131
(Lavet) 		1117004000NRG24060620230055329 06/06/2023 Chaudhari Ranchhod Nagin 1117004WL004988 Chaudhari Ranchhod Nagin 00045 BARB0VANKAL 3000 3000 Processed 10/06/2023 2391760430 RANCHHODBHAI NAGINBHAI CHAUDHARI BANK OF BARODA(606985)
176 MANGROL GJ-17-004-032-001/134
(Lavet) 		1117004000NRG24060620230055333 06/06/2023 Chaudhari Minaben Pravinbhai 1117004WL004988 Chaudhari Minaben Pravinbhai 00045 BARB0VANKAL 3000 3000 Processed 10/06/2023 2391760481 MINABEN PRAVINBHAI CHAUDHARI BANK OF BARODA(606985)
177 MANGROL GJ-17-004-032-001/134
(Lavet) 		1117004000NRG24060620230055332 06/06/2023 Chaudhari Parul pravin 1117004WL004988 Chaudhari Parul pravin 00045 BARB0VANKAL 3000 3000 Processed 10/06/2023 2391760571 PARULBEN PRAVINBHAI CHAUDHARI BANK OF BARODA(606985)
178 MANGROL GJ-17-004-032-001/135
(Lavet) 		1117004000NRG24060620230055334 06/06/2023 SURENDRABHAI ZINABHAI CHAUDHARI 1117004WL004988 SURENDRABHAI ZINABHAI CHAUDHARI 00045 BARB0VANKAL 3000 3000 Processed 10/06/2023 2391760652 SURENDRAKUMAR ZINABHAI CHAUDHA BANK OF BARODA(606985)
179 MANGROL GJ-17-004-032-001/138
(Lavet) 		1117004000NRG24060620230055337 06/06/2023 Sapnaben 1117004WL004988 Sapnaben 00045 BARB0VANKAL 3000 3000 Processed 10/06/2023 2391760763 Sapnaben BANK OF BARODA(606985)
180 MANGROL GJ-17-004-032-001/138
(Lavet) 		1117004000NRG24060620230055336 06/06/2023 vasava sakina shailesh 1117004WL004988 vasava sakina shailesh 00045 BARB0VANKAL 3000 3000 Processed 10/06/2023 2391760736 Vasava Sakinaben Shaileshbhai BANK OF BARODA(606985)
181 MANGROL GJ-17-004-032-001/140
(Lavet) 		1117004000NRG24060620230055338 06/06/2023 Vasava Jagdish Virji 1117004WL004988 Vasava Jagdish Virji 00045 BARB0VANKAL 3000 3000 Processed 10/06/2023 2391760518 JAGDISHBHAI VIRAJIBHAI VASAVA BANK OF BARODA(606985)
182 MANGROL GJ-17-004-032-001/141
(Lavet) 		1117004000NRG24060620230055339 06/06/2023 Chaudhri Vechan Chagan 1117004WL004988 Chaudhri Vechan Chagan 00045 BARB0VANKAL 3000 3000 Processed 10/06/2023 2391760664 CHAUDHARI VECHANBHAI CHAGANBHAI THE SURAT DISTRICT CO-OP BANK(607336)
183 MANGROL GJ-17-004-032-001/141
(Lavet) 		1117004000NRG24060620230055340 06/06/2023 SAVITABEN VECHANBHAI 1117004WL004988 SAVITABEN VECHANBHAI 00045 BARB0VANKAL 3000 3000 Processed 10/06/2023 2391760793 Chaudhari Savitaben Vechanbha BANK OF BARODA(606985)
184 MANGROL GJ-17-004-032-001/153
(Lavet) 		1117004000NRG24060620230055343 06/06/2023 chaudhari bhavesh dilip 1117004WL004988 chaudhari bhavesh dilip 00045 BARB0VANKAL 3500 3500 Processed 10/06/2023 2391760422 CHAUDHARI BHAVESHKUMAR BANK OF BARODA(606985)
185 MANGROL GJ-17-004-032-001/153
(Lavet) 		1117004000NRG24060620230055342 06/06/2023 Chaudhari Dilip Balu 1117004WL004988 Chaudhari Dilip Balu 00045 BARB0VANKAL 3000 3000 Processed 10/06/2023 2391760538 CHAUDHARI VANITABEN DILIPBHAI THE SURAT DISTRICT CO-OP BANK(607336)
186 MANGROL GJ-17-004-032-001/175
(Lavet) 		1117004000NRG24060620230055344 06/06/2023 Gamit Suman Dashrath 1117004WL004988 Gamit Suman Dashrath 00045 BARB0VANKAL 3000 3000 Processed 10/06/2023 2391760558 SUMANBEN RAVINDRABHAI GAMIT BANK OF BARODA(606985)
187 MANGROL GJ-17-004-032-001/200
(Lavet) 		1117004000NRG24060620230055346 06/06/2023 Chaudhari Jayanti Puniya 1117004WL004988 Chaudhari Jayanti Puniya 00045 BARB0VANKAL 3500 3500 Processed 10/06/2023 2391760511 JAYANTIBHIA PANIYABHAI CHAUDHARI BANK OF BARODA(606985)
188 MANGROL GJ-17-004-032-001/209
(Lavet) 		1117004000NRG24060620230055351 06/06/2023 Vasava Hunu Supad 1117004WL004988 Vasava Hunu Supad 00045 BARB0VANKAL 3500 3500 Processed 10/06/2023 2391760505 ASHVINBHAI PRAVINBHAI VASAVA BANK OF BARODA(606985)
189 MANGROL GJ-17-004-032-001/210
(Lavet) 		1117004000NRG24060620230055354 06/06/2023 Chaudhari Archanakumari 1117004WL004988 Chaudhari Archanakumari 00045 BARB0VANKAL 3500 3500 Processed 10/06/2023 2391760455 ARCHANABEN VIJAYBHAI CHAUDHARI BANK OF BARODA(606985)
190 MANGROL GJ-17-004-032-001/210
(Lavet) 		1117004000NRG24060620230055355 06/06/2023 Chaudhari Niralkumar 1117004WL004988 Chaudhari Niralkumar 00045 BARB0VANKAL 3500 3500 Processed 10/06/2023 2391760454 NIRALKUMAR VIJAYBHAI CHAUDHARI BANK OF BARODA(606985)
191 MANGROL GJ-17-004-032-001/210
(Lavet) 		1117004000NRG24060620230055353 06/06/2023 Chaudhari Rita Vijay 1117004WL004988 Chaudhari Rita Vijay 00045 BARB0VANKAL 3500 3500 Processed 10/06/2023 2391760512 RITABEN VIJAYBHAI CHAUDHARI BANK OF BARODA(606985)
192 MANGROL GJ-17-004-032-001/211
(Lavet) 		1117004000NRG24060620230055357 06/06/2023 Vasava Dineshbhai 1117004WL004988 Vasava Dineshbhai 00045 BARB0VANKAL 3500 3500 Processed 10/06/2023 2391760337 Vasava Dineshbhai BANK OF BARODA(606985)
193 MANGROL GJ-17-004-032-001/212
(Lavet) 		1117004000NRG24060620230055360 06/06/2023 Chaudhari Dharmesh Pares 1117004WL004988 Chaudhari Dharmesh Pares 00045 BARB0VANKAL 3500 3500 Processed 10/06/2023 2391760694 DHARMESHBHAI PRAVINBHAI CHAUDHARI BANK OF BARODA(606985)
194 MANGROL GJ-17-004-032-001/212
(Lavet) 		1117004000NRG24060620230055359 06/06/2023 Chaudhari Ujam Pares 1117004WL004988 Chaudhari Ujam Pares 00045 BARB0VANKAL 3500 3500 Processed 10/06/2023 2391760487 UJAMBEN NARSINGBHAI VASAVA BANK OF BARODA(606985)
195 MANGROL GJ-17-004-032-001/214
(Lavet) 		1117004000NRG24060620230055361 06/06/2023 Vasava Ranu Natu 1117004WL004988 Vasava Ranu Natu 00045 BARB0VANKAL 3500 3500 Processed 10/06/2023 2391760550 RANUBEN NATUBHAI VASAVA BANK OF BARODA(606985)
196 MANGROL GJ-17-004-032-001/215
(Lavet) 		1117004000NRG24060620230055362 06/06/2023 Vasava Jashoda Ramesh 1117004WL004988 Vasava Jashoda Ramesh 00045 BARB0VANKAL 3500 3500 Processed 10/06/2023 2391760551 JASHUBEN RAMESHBHAI VASAVA BANK OF BARODA(606985)
197 MANGROL GJ-17-004-032-001/216
(Lavet) 		1117004000NRG24060620230055363 06/06/2023 Vasava Katu Prema 1117004WL004988 Vasava Katu Prema 00045 BARB0VANKAL 3500 3500 Processed 10/06/2023 2391760580 KATUBEN PREMAJIBHAI CHAUDHARI BANK OF BARODA(606985)
198 MANGROL GJ-17-004-032-001/216
(Lavet) 		1117004000NRG24060620230055364 06/06/2023 Vasava Vinesh Prema 1117004WL004988 Vasava Vinesh Prema 00045 BARB0VANKAL 3500 3500 Processed 10/06/2023 2391760523 VINESHBHAI PREMAJIBHAI VASAVA BANK OF BARODA(606985)
199 MANGROL GJ-17-004-032-001/219
(Lavet) 		1117004000NRG24060620230055366 06/06/2023 Chaudhari Kapila Rangj 1117004WL004988 Chaudhari Kapila Rangj 00045 BARB0VANKAL 3500 3500 Processed 10/06/2023 2391760724 Chaudhari Kapilaben BANK OF BARODA(606985)
200 MANGROL GJ-17-004-032-001/220
(Lavet) 		1117004000NRG24060620230055367 06/06/2023 chaudhari bindaben chetan 1117004WL004988 chaudhari bindaben chetan 00045 BARB0VANKAL 3500 3500 Processed 10/06/2023 2391760720 CHAUDHARI BINANDABEN CHETANBHAI BANK OF BARODA(606985)
201 MANGROL GJ-17-004-032-001/221
(Lavet) 		1117004000NRG24060620230055369 06/06/2023 chaudhari sapnaben vijaybhai 1117004WL004988 chaudhari sapnaben vijaybhai 00045 BARB0VANKAL 3500 3500 Processed 10/06/2023 2391760662 SAPNABEN DHARMESHBHAI CHAUDHARI BANK OF BARODA(606985)
202 MANGROL GJ-17-004-032-001/221
(Lavet) 		1117004000NRG24060620230055368 06/06/2023 chaudhari vrutika vijay 1117004WL004988 chaudhari vrutika vijay 00045 BARB0VANKAL 3500 3500 Processed 10/06/2023 2391760446 VRUTIKA VIJAYBHAI CHAUDHARI BANK OF BARODA(606985)
203 MANGROL GJ-17-004-032-001/222
(Lavet) 		1117004000NRG24060620230055370 06/06/2023 Vasava Aruna Rakesh 1117004WL004988 Vasava Aruna Rakesh 00045 BARB0VANKAL 3500 3500 Processed 10/06/2023 2391760506 ARUNABEN VASAVA BANK OF BARODA(606985)
204 MANGROL GJ-17-004-032-001/223
(Lavet) 		1117004000NRG24060620230055371 06/06/2023 Chaudhari Vangi Sukkar 1117004WL004988 Chaudhari Vangi Sukkar 00045 BARB0VANKAL 3500 3500 Processed 10/06/2023 2391760735 Chaudhari Chaudhari Vanagiben BANK OF BARODA(606985)
205 MANGROL GJ-17-004-032-001/224
(Lavet) 		1117004000NRG24060620230055372 06/06/2023 Vasava Kanta Jhina 1117004WL004988 Vasava Kanta Jhina 00045 BARB0VANKAL 3500 3500 Processed 10/06/2023 2391760581 SHANTIBEN ZINABHAI VASAVA BANK OF BARODA(606985)
206 MANGROL GJ-17-004-032-001/226
(Lavet) 		1117004000NRG24060620230055373 06/06/2023 Chaudhari dasu Chana 1117004WL004988 Chaudhari dasu Chana 00045 BARB0VANKAL 3000 3000 Processed 10/06/2023 2391760340 Chaudhari Dasuben BANK OF BARODA(606985)
207 MANGROL GJ-17-004-032-001/227
(Lavet) 		1117004000NRG24060620230055374 06/06/2023 VASAVA MANISHABEN AMIRBHAI 1117004WL004988 VASAVA MANISHABEN AMIRBHAI 00045 BARB0VANKAL 3500 3500 Processed 10/06/2023 2391760737 vasava manishaben amirbhai BANK OF BARODA(606985)
208 MANGROL GJ-17-004-032-001/228
(Lavet) 		1117004000NRG24060620230055375 06/06/2023 Vasava Chanu Raysing 1117004WL004988 Vasava Chanu Raysing 00045 BARB0VANKAL 3500 3500 Processed 10/06/2023 2391760564 CHHANIBEN RAYSINGHBHAI VASAVA BANK OF BARODA(606985)
209 MANGROL GJ-17-004-032-001/228
(Lavet) 		1117004000NRG24060620230055377 06/06/2023 VASAVA MANISHABEN SUNILBHAI 1117004WL004988 VASAVA MANISHABEN SUNILBHAI 00045 BARB0VANKAL 3500 3500 Processed 10/06/2023 2391760732 Vasava Manishaben BANK OF BARODA(606985)
210 MANGROL GJ-17-004-032-001/228
(Lavet) 		1117004000NRG24060620230055376 06/06/2023 VASAVA SUNILKUMAR RAYSINGBHAI 1117004WL004988 VASAVA SUNILKUMAR RAYSINGBHAI 00045 BARB0VANKAL 3500 3500 Processed 10/06/2023 2391760733 Vasava Sunilkumar Rayshingbhai BANK OF BARODA(606985)
211 MANGROL GJ-17-004-032-001/230
(Lavet) 		1117004000NRG24060620230055378 06/06/2023 Chaudhari Mamta Nilesh 1117004WL004988 Chaudhari Mamta Nilesh 00045 BARB0VANKAL 3500 3500 Processed 10/06/2023 2391760557 MAMTABEN NILESHBHAI CHAUDHARI BANK OF BARODA(606985)
212 MANGROL GJ-17-004-032-001/237
(Lavet) 		1117004000NRG24060620230055380 06/06/2023 chaudhari dipmira dipak 1117004WL004988 chaudhari dipmira dipak 00045 BARB0VANKAL 3000 3000 Processed 10/06/2023 2391760445 DIPAMEERAKUMARI D CHAUDHARI BANK OF BARODA(606985)
213 MANGROL GJ-17-004-032-001/241
(Lavet) 		1117004000NRG24060620230055381 06/06/2023 Vasava Kusum Gokul 1117004WL004988 Vasava Kusum Gokul 00045 BARB0VANKAL 3000 3000 Processed 10/06/2023 2391760579 KUSUMBEN GOKULBHAI VASAVA BANK OF BARODA(606985)
214 MANGROL GJ-17-004-032-001/243
(Lavet) 		1117004000NRG24060620230055382 06/06/2023 chaudhari mayur mahesh 1117004WL004988 chaudhari mayur mahesh 00045 BARB0VANKAL 3500 3500 Processed 10/06/2023 2391760442 MAYURBHAI MAHESHBHAI CHAUDHARI BANK OF BARODA(606985)
215 MANGROL GJ-17-004-032-001/258
(Lavet) 		1117004000NRG24060620230055385 06/06/2023 Ramilaben Iswerbhai Chaudhari 1117004WL004988 Ramilaben Iswerbhai Chaudhari 00045 BARB0VANKAL 3500 3500 Processed 10/06/2023 2391760721 Chaudhari Ramilaben BANK OF BARODA(606985)
216 MANGROL GJ-17-004-032-001/277
(Lavet) 		1117004000NRG24060620230055389 06/06/2023 Chaudhari Pushpa Ranchhod 1117004WL004988 Chaudhari Pushpa Ranchhod 00045 BARB0VANKAL 3500 3500 Processed 10/06/2023 2391760806 Chaudhari Pushpaben BANK OF BARODA(606985)
217 MANGROL GJ-17-004-032-001/277
(Lavet) 		1117004000NRG24060620230055388 06/06/2023 Chaudhari Ranchhod Chamadbhai 1117004WL004988 Chaudhari Ranchhod Chamadbhai 00045 BARB0VANKAL 3500 3500 Processed 10/06/2023 2391760408 RANCHHIODBHAI CHAMABHAI CHAUDHARI BANK OF BARODA(606985)
218 MANGROL GJ-17-004-032-001/282
(Lavet) 		1117004000NRG24060620230055390 06/06/2023 Chaudhari Kavita Sureshbhai 1117004WL004988 Chaudhari Kavita Sureshbhai 00045 BARB0VANKAL 3000 3000 Processed 10/06/2023 2391760559 KAVITABEN SURESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
219 MANGROL GJ-17-004-032-001/285
(Lavet) 		1117004000NRG24060620230055391 06/06/2023 Vasava Savita Vijaysinh 1117004WL004988 Vasava Savita Vijaysinh 00045 BARB0VANKAL 3000 3000 Processed 10/06/2023 2391760543 SAVITABEN VIJAYSINH VASAVA BANK OF BARODA(606985)
220 MANGROL GJ-17-004-032-001/29
(Lavet) 		1117004000NRG24060620230055392 06/06/2023 Chuadhari Kanubhai Vanjibhai 1117004WL004988 Chuadhari Kanubhai Vanjibhai 00045 BARB0VANKAL 3000 3000 Processed 10/06/2023 2391760759 Chaudhari Kanubhai Vanjibhai BANK OF BARODA(606985)
221 MANGROL GJ-17-004-032-001/306
(Lavet) 		1117004000NRG24060620230055393 06/06/2023 chaudhari ajay jaynti 1117004WL004988 chaudhari ajay jaynti 00045 BARB0VANKAL 3500 3500 Processed 10/06/2023 2391760342 MR AJAYKUMAR JAYATIBHAI CHAUDHARI STATE BANK OF INDIA(508548)
222 MANGROL GJ-17-004-032-001/306
(Lavet) 		1117004000NRG24060620230055394 06/06/2023 chaudhari durgesh jaynti 1117004WL004988 chaudhari durgesh jaynti 00045 BARB0VANKAL 3500 3500 Processed 10/06/2023 2391760504 DURGESHBHAI JAYANTIBHAI CHAUDHARI BANK OF BARODA(606985)
223 MANGROL GJ-17-004-032-001/307
(Lavet) 		1117004000NRG24060620230055395 06/06/2023 Chaudhari Mukesh Vanjibhai 1117004WL004988 Chaudhari Mukesh Vanjibhai 00045 BARB0VANKAL 3000 3000 Processed 10/06/2023 2391760407 MUKESHBHAI VANJIBHAI CHAUDHARI BANK OF BARODA(606985)
224 MANGROL GJ-17-004-032-001/311
(Lavet) 		1117004000NRG24060620230055398 06/06/2023 Vasava Kapila Mukesh 1117004WL004988 Vasava Kapila Mukesh 00045 BARB0VANKAL 3000 3000 Processed 10/06/2023 2391760711 KAPILABEN MUKESHBHAI VASAVA BANK OF BARODA(606985)
225 MANGROL GJ-17-004-032-001/311
(Lavet) 		1117004000NRG24060620230055397 06/06/2023 Vasava Mukesh Arjun 1117004WL004988 Vasava Mukesh Arjun 00045 BARB0VANKAL 3000 3000 Processed 10/06/2023 2391760710 MUKESHBHAI ARJUNBHAI VASAVA BANK OF BARODA(606985)
226 MANGROL GJ-17-004-032-001/316
(Lavet) 		1117004000NRG24060620230055399 06/06/2023 Vasava Manisha Hemant 1117004WL004988 Vasava Manisha Hemant 00045 BARB0VANKAL 3000 3000 Processed 10/06/2023 2391760539 MANISHABEN HEMANTBHAI VASAVA BANK OF BARODA(606985)
227 MANGROL GJ-17-004-032-001/317
(Lavet) 		1117004000NRG24060620230055400 06/06/2023 Vasava Kusum Chandu 1117004WL004988 Vasava Kusum Chandu 00045 BARB0VANKAL 3000 3000 Processed 10/06/2023 2391760554 VASAVA KUSUMBEN CHANDUBHAI BANK OF BARODA(606985)
228 MANGROL GJ-17-004-032-001/318
(Lavet) 		1117004000NRG24060620230055402 06/06/2023 Vasava Mina Pankajbhai 1117004WL004988 Vasava Mina Pankajbhai 00045 BARB0VANKAL 3000 3000 Processed 10/06/2023 2391760520 MINABEN PANKAJBHAI VASAVA BANK OF BARODA(606985)
229 MANGROL GJ-17-004-032-001/318
(Lavet) 		1117004000NRG24060620230055401 06/06/2023 Vasava Pankaj Subhashbhai 1117004WL004988 Vasava Pankaj Subhashbhai 00045 BARB0VANKAL 3000 3000 Processed 10/06/2023 2391760516 VASAVA PANKAJBHAI SUBHASHBHAI THE SURAT DISTRICT CO-OP BANK(607336)
230 MANGROL GJ-17-004-032-001/323
(Lavet) 		1117004000NRG24060620230055404 06/06/2023 Chaudhari Savita Tangan 1117004WL004988 Chaudhari Savita Tangan 00045 BARB0VANKAL 2750 2750 Processed 10/06/2023 2391760740 Chaudhari Savitaben BANK OF BARODA(606985)
231 MANGROL GJ-17-004-032-001/326
(Lavet) 		1117004000NRG24060620230055406 06/06/2023 Chaudhari Jaya Jitendra 1117004WL004988 Chaudhari Jaya Jitendra 00045 BARB0VANKAL 3500 3500 Processed 10/06/2023 2391760556 JAYABEN JITENDRABHAI CHAUDHARI BANK OF BARODA(606985)
232 MANGROL GJ-17-004-032-001/326
(Lavet) 		1117004000NRG24060620230055405 06/06/2023 Chaudhari Jitendra Jivan 1117004WL004988 Chaudhari Jitendra Jivan 00045 BARB0VANKAL 3500 3500 Processed 10/06/2023 2391760466 JITENDRABHAI JIVANBHAI CHAUDHARI BANK OF BARODA(606985)
233 MANGROL GJ-17-004-032-001/336
(Lavet) 		1117004000NRG24060620230055408 06/06/2023 VASAVA KIRANBHAI GOPALBHAI 1117004WL004988 VASAVA KIRANBHAI GOPALBHAI 00045 BARB0VANKAL 2750 2750 Processed 10/06/2023 2391760644 KIRANBHAI GOPALBHAI VASAVA BANK OF BARODA(606985)
234 MANGROL GJ-17-004-032-001/338
(Lavet) 		1117004000NRG24060620230055409 06/06/2023 CHAUDHARI MANUBEN N 1117004WL004988 CHAUDHARI MANUBEN N 00045 BARB0VANKAL 3500 3500 Processed 10/06/2023 2391760540 MANUBEN NATUBHAI CHAUDHARI BANK OF BARODA(606985)
235 MANGROL GJ-17-004-032-001/338
(Lavet) 		1117004000NRG24060620230055410 06/06/2023 CHAUDHARI RAKESHBHAI NATUBHAI 1117004WL004988 CHAUDHARI RAKESHBHAI NATUBHAI 00045 BARB0VANKAL 3000 3000 Processed 10/06/2023 2391760482 RAKESHBHAI NATUBHAI CHAUDHARI BANK OF BARODA(606985)
236 MANGROL GJ-17-004-032-001/34
(Lavet) 		1117004000NRG24060620230055411 06/06/2023 Vasava lilaben Vijaybhai 1117004WL004988 Vasava lilaben Vijaybhai 00045 BARB0VANKAL 2750 2750 Processed 10/06/2023 2391760706 VASAVA LILABEN VIJAYBHAI BANK OF BARODA(606985)
237 MANGROL GJ-17-004-032-001/340
(Lavet) 		1117004000NRG24060620230055412 06/06/2023 HEMNTBHAI SUMANBHAI CHAUDHARI 1117004WL004988 HEMNTBHAI SUMANBHAI CHAUDHARI 00045 BARB0VANKAL 3500 3500 Processed 10/06/2023 2391760379 HEMANTKUMAR SUMANBHAI CHAUDHARI BANK OF BARODA(606985)
238 MANGROL GJ-17-004-032-001/340
(Lavet) 		1117004000NRG24060620230055413 06/06/2023 LALITABEN SUMANBHAI CHAUDHARI 1117004WL004988 LALITABEN SUMANBHAI CHAUDHARI 00045 BARB0VANKAL 3500 3500 Processed 10/06/2023 2391760530 LALITABEN SUMANBHAI CHAUDHARI BANK OF BARODA(606985)
239 MANGROL GJ-17-004-032-001/351
(Lavet) 		1117004000NRG24060620230055414 06/06/2023 GAMIT MADHUBEN M 1117004WL004988 GAMIT MADHUBEN M 00045 BARB0VANKAL 2750 2750 Rejected 10/06/2023 2391760537 Account closed
240 MANGROL GJ-17-004-032-001/359
(Lavet) 		1117004000NRG24060620230055417 06/06/2023 NANDUBEN RANJITBHAI 1117004WL004988 NANDUBEN RANJITBHAI 00045 BARB0VANKAL 2750 2750 Processed 10/06/2023 2391760552 NANDUBEN RANJITBHAI CHAUDHARI BANK OF BARODA(606985)
241 MANGROL GJ-17-004-032-001/366
(Lavet) 		1117004000NRG24060620230055418 06/06/2023 VASAVA THAKORBHAI VESTABHAI 1117004WL004988 VASAVA THAKORBHAI VESTABHAI 00045 BARB0VANKAL 2750 2750 Processed 10/06/2023 2391760647 THAKORBHAI VESTABHAI VASAVA BANK OF BARODA(606985)
242 MANGROL GJ-17-004-032-001/418
(Lavet) 		1117004000NRG24060620230055428 06/06/2023 GAMIT JAGDISHBHAI HARIBHAI 1117004WL004988 GAMIT JAGDISHBHAI HARIBHAI 00045 BARB0VANKAL 2750 2750 Processed 10/06/2023 2391760501 JAGDISHBHAI HIRABHAI GAMIT BANK OF BARODA(606985)
243 MANGROL GJ-17-004-032-001/425
(Lavet) 		1117004000NRG24060620230055430 06/06/2023 USHABEN BHANABHAI 1117004WL004988 USHABEN BHANABHAI 00045 BARB0VANKAL 3500 3500 Processed 10/06/2023 2391760805 Chaudhari Ushaben BANK OF BARODA(606985)
244 MANGROL GJ-17-004-032-001/425
(Lavet) 		1117004000NRG24060620230055431 06/06/2023 vasava manoj bhupat 1117004WL004988 vasava manoj bhupat 00045 BARB0VANKAL 3500 3500 Processed 10/06/2023 2391760443 MANOJKUMAR G VASAVA BANK OF BARODA(606985)
245 MANGROL GJ-17-004-032-001/427
(Lavet) 		1117004000NRG24060620230055433 06/06/2023 KANTABEN TULASIBHAI 1117004WL004988 KANTABEN TULASIBHAI 00045 BARB0VANKAL 3500 3500 Processed 10/06/2023 2391760723 Chaudhari Kantaben BANK OF BARODA(606985)
246 MANGROL GJ-17-004-032-001/437
(Lavet) 		1117004000NRG24060620230055435 06/06/2023 SHILABEN MANUBHAI 1117004WL004988 SHILABEN MANUBHAI 00045 BARB0VANKAL 2750 2750 Processed 10/06/2023 2391760527 SHILABEN MANUBHAI VASAVA BANK OF BARODA(606985)
247 MANGROL GJ-17-004-032-001/445
(Lavet) 		1117004000NRG24060620230055437 06/06/2023 CHAUDHARI SANDIPBHAI RAVINDRABHAI 1117004WL004988 CHAUDHARI SANDIPBHAI RAVINDRABHAI 00045 BARB0VANKAL 250 250 Rejected 10/06/2023 2391760411 Account closed
248 MANGROL GJ-17-004-032-001/445
(Lavet) 		1117004000NRG24060620230055436 06/06/2023 SAVITABEN RAVINDRABHAI 1117004WL004988 SAVITABEN RAVINDRABHAI 00045 BARB0VANKAL 2750 2750 Processed 10/06/2023 2391760798 Chaudhari Savitaben Ravindabh BANK OF BARODA(606985)
249 MANGROL GJ-17-004-032-001/495
(Lavet) 		1117004000NRG24060620230055441 06/06/2023 CHAUDHARI KALPANABEN MAHESHBHAI 1117004WL004988 CHAUDHARI KALPANABEN MAHESHBHAI 00045 BARB0VANKAL 2750 2750 Processed 10/06/2023 2391760541 TARABEN MAHESHBHAI CHAUDHARI BANK OF BARODA(606985)
250 MANGROL GJ-17-004-032-001/496
(Lavet) 		1117004000NRG24060620230055442 06/06/2023 CHAUDHARI AMISHABEN MAHESHBHAI 1117004WL004988 CHAUDHARI AMISHABEN MAHESHBHAI 00045 BARB0VANKAL 2750 2750 Processed 10/06/2023 2391760555 VASAVA AMISHABEN PRAVINBHAI BANK OF BARODA(606985)
251 MANGROL GJ-17-004-032-001/498
(Lavet) 		1117004000NRG24060620230055443 06/06/2023 CHAUDHARI SANDIPBHAI DHIRUBHAI 1117004WL004988 CHAUDHARI SANDIPBHAI DHIRUBHAI 00045 BARB0VANKAL 2750 2750 Processed 10/06/2023 2391760696 NIDHAYKUMAR F&NG SANDIPBHAI CHAUDHARI BANK OF BARODA(606985)
252 MANGROL GJ-17-004-032-001/501
(Lavet) 		1117004000NRG24060620230055444 06/06/2023 VASAVA RANJANBEN ANANDBHAI 1117004WL004988 VASAVA RANJANBEN ANANDBHAI 00045 BARB0VANKAL 2750 2750 Processed 10/06/2023 2391760507 RANJANBEN ANANDBHAI VASAVA BANK OF BARODA(606985)
253 MANGROL GJ-17-004-032-001/509
(Lavet) 		1117004000NRG24060620230055445 06/06/2023 jayeshbhai rumashibhai chaudhari 1117004WL004988 jayeshbhai rumashibhai chaudhari 00045 BARB0VANKAL 2750 2750 Processed 10/06/2023 2391760544 JAYESHBHAI RUMASHIBHAI CHAUDHARI BANK OF BARODA(606985)
254 MANGROL GJ-17-004-032-001/511
(Lavet) 		1117004000NRG24060620230055446 06/06/2023 CHHANUBEN DHIRUBHAI CHAUDHARI 1117004WL004988 CHHANUBEN DHIRUBHAI CHAUDHARI 00045 BARB0VANKAL 2750 2750 Processed 10/06/2023 2391760519 CHHANUBEN DHIRUBHAI CHAUDHARI BANK OF BARODA(606985)
255 MANGROL GJ-17-004-032-001/514
(Lavet) 		1117004000NRG24060620230055447 06/06/2023 RAHULBHAI RANJITBHAI CHAUDHARIA 1117004WL004988 RAHULBHAI RANJITBHAI CHAUDHARIA 00045 BARB0VANKAL 2750 2750 Processed 10/06/2023 2391760418 RAHULKUMAR RANJITBHAI CHAUDHARI BANK OF BARODA(606985)
256 MANGROL GJ-17-004-032-001/521
(Lavet) 		1117004000NRG24060620230055450 06/06/2023 Chaudhari Savitaben 1117004WL004988 Chaudhari Savitaben 00045 BARB0VANKAL 3500 3500 Processed 10/06/2023 2391760513 SAVITABEN BALUBHAI CHAUDHARI BANK OF BARODA(606985)
257 MANGROL GJ-17-004-032-001/521
(Lavet) 		1117004000NRG24060620230055449 06/06/2023 Chaudhari Sharuben Balubhai 1117004WL004988 Chaudhari Sharuben Balubhai 00045 BARB0VANKAL 3500 3500 Processed 10/06/2023 2391760817 CHAUDHARI SHARUBEN BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
258 MANGROL GJ-17-004-032-001/522
(Lavet) 		1117004000NRG24060620230055453 06/06/2023 Chaudhari Vinaykumar 1117004WL004988 Chaudhari Vinaykumar 00045 BARB0VANKAL 3000 3000 Processed 10/06/2023 2391760452 VINAY HASMUKHBHAI CHAUDHARI BANK OF BARODA(606985)
259 MANGROL GJ-17-004-032-001/522
(Lavet) 		1117004000NRG24060620230055452 06/06/2023 HASMUKHBHAI BHARATBHAI CHAUDHARI 1117004WL004988 HASMUKHBHAI BHARATBHAI CHAUDHARI 00045 BARB0VANKAL 3000 3000 Processed 10/06/2023 2391760463 CHAUDHARI HASMUKHBHAI BHARATBHAI THE SURAT DISTRICT CO-OP BANK(607336)
260 MANGROL GJ-17-004-032-001/522
(Lavet) 		1117004000NRG24060620230055451 06/06/2023 SARMILABEN HASMUKHBHAI 1117004WL004988 SARMILABEN HASMUKHBHAI 00045 BARB0VANKAL 2750 2750 Processed 10/06/2023 2391760453 SHARMILABEN HASMUKHBHAI CHAUDHARI BANK OF BARODA(606985)
261 MANGROL GJ-17-004-032-001/528
(Lavet) 		1117004000NRG24060620230055454 06/06/2023 PRAVINBHAI NAGINBHAI CHAUDHARI 1117004WL004988 PRAVINBHAI NAGINBHAI CHAUDHARI 00045 BARB0VANKAL 3500 3500 Processed 10/06/2023 2391760503 PRAVINBHAI NAGINBHAI CHAUDHARI BANK OF BARODA(606985)
262 MANGROL GJ-17-004-032-001/530
(Lavet) 		1117004000NRG24060620230055455 06/06/2023 SHILABEN MAHESHBHAI CHAUDHARI 1117004WL004988 SHILABEN MAHESHBHAI CHAUDHARI 00045 BARB0VANKAL 3500 3500 Processed 10/06/2023 2391760336 Chaudhari Shilaben Maheshbhai BANK OF BARODA(606985)
263 MANGROL GJ-17-004-032-001/531
(Lavet) 		1117004000NRG24060620230055456 06/06/2023 KANKUBEN BUDHIYABHAI CHAUDHARI 1117004WL004988 KANKUBEN BUDHIYABHAI CHAUDHARI 00045 BARB0VANKAL 3500 3500 Processed 10/06/2023 2391760529 KANKUBEN BHUDIYABHAI CHAUDHARI BANK OF BARODA(606985)
264 MANGROL GJ-17-004-032-001/532
(Lavet) 		1117004000NRG24060620230055457 06/06/2023 JIGNESHBHAI RAMSINGBHAI CHAUDHARI 1117004WL004988 JIGNESHBHAI RAMSINGBHAI CHAUDHARI 00045 BARB0VANKAL 2750 2750 Processed 10/06/2023 2391760517 JIGNESHBHAI RAMSINGBHAI VASAVA BANK OF BARODA(606985)
265 MANGROL GJ-17-004-032-001/536
(Lavet) 		1117004000NRG24060620230055458 06/06/2023 GITABEN MANGABHAI VASAVA 1117004WL004988 GITABEN MANGABHAI VASAVA 00045 BARB0VANKAL 2750 2750 Processed 10/06/2023 2391760553 GITABEN MANGABHAI VASAVA BANK OF BARODA(606985)
266 MANGROL GJ-17-004-032-001/538
(Lavet) 		1117004000NRG24060620230055459 06/06/2023 PRIYALBEN CHANDRAKANTBHAI VASAVA 1117004WL004988 PRIYALBEN CHANDRAKANTBHAI VASAVA 00045 BARB0VANKAL 2750 2750 Processed 10/06/2023 2391760447 PRIYALKUMARI CHANDRAKANTBHAI VASAVA BANK OF BARODA(606985)
267 MANGROL GJ-17-004-032-001/544
(Lavet) 		1117004000NRG24060620230055460 06/06/2023 GUARIBEN FATESINGBHAI VASAVA 1117004WL004988 GUARIBEN FATESINGBHAI VASAVA 00045 BARB0VANKAL 2750 2750 Processed 10/06/2023 2391760524 GAURIBEN FATESINGBHAI VASAVA BANK OF BARODA(606985)
268 MANGROL GJ-17-004-032-001/546
(Lavet) 		1117004000NRG24060620230055461 06/06/2023 HITESHBHAI JITENDRABHAI VASAVA 1117004WL004988 HITESHBHAI JITENDRABHAI VASAVA 00045 BARB0VANKAL 2750 2750 Processed 10/06/2023 2391760449 HITESHKUMAR JITENDRABHAI VASAVA BANK OF BARODA(606985)
269 MANGROL GJ-17-004-032-001/550
(Lavet) 		1117004000NRG24060620230055462 06/06/2023 CHIRAGBHAI MANOJBHAI 1117004WL004988 CHIRAGBHAI MANOJBHAI 00045 BARB0VANKAL 2750 2750 Processed 10/06/2023 2391760441 CHIRAGBHAI MANOJBHAI VASAVA BANK OF BARODA(606985)
270 MANGROL GJ-17-004-032-001/550
(Lavet) 		1117004000NRG24060620230055463 06/06/2023 vasava vaishaliben manojbhai 1117004WL004988 vasava vaishaliben manojbhai 00045 BARB0VANKAL 2750 2750 Processed 10/06/2023 2391760451 VAISHALI MANOJBHAI VASAVA BANK OF BARODA(606985)
271 MANGROL GJ-17-004-032-001/563
(Lavet) 		1117004000NRG24060620230055464 06/06/2023 TRUPTIBEN DINESHBHAI CHAUDHARI 1117004WL004988 TRUPTIBEN DINESHBHAI CHAUDHARI 00045 BARB0VANKAL 2500 2500 Processed 10/06/2023 2391760412 MISS TRUPTIBEN DINESHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
272 MANGROL GJ-17-004-032-001/577
(Lavet) 		1117004000NRG24060620230055466 06/06/2023 chaudhari maheshbhai punabhai 1117004WL004988 chaudhari maheshbhai punabhai 00045 BARB0VANKAL 2750 2750 Processed 10/06/2023 2391760515 MAHESHBHAI PUNABHAI CHAUDHARI BANK OF BARODA(606985)
273 MANGROL GJ-17-004-032-001/578
(Lavet) 		1117004000NRG24060620230055467 06/06/2023 chaudhari sonalben vipulbhai 1117004WL004988 chaudhari sonalben vipulbhai 00045 BARB0VANKAL 3000 3000 Processed 10/06/2023 2391760395 SONALBEN VIPULBHAI CHAUDHARI BANK OF BARODA(606985)
274 MANGROL GJ-17-004-032-001/579
(Lavet) 		1117004000NRG24060620230055469 06/06/2023 Chaudhari Maheshbhai 1117004WL004988 Chaudhari Maheshbhai 00045 BARB0VANKAL 3500 3500 Processed 10/06/2023 2391760383 MAHESH THAKOR CHAUDHARI BANK OF BARODA(606985)
275 MANGROL GJ-17-004-032-001/579
(Lavet) 		1117004000NRG24060620230055468 06/06/2023 chaudhari raxaben maheshbhai 1117004WL004988 chaudhari raxaben maheshbhai 00045 BARB0VANKAL 3500 3500 Processed 10/06/2023 2391760522 RAKSHABEN MAHESHBHAI CHAUDHARI BANK OF BARODA(606985)
276 MANGROL GJ-17-004-032-001/580
(Lavet) 		1117004000NRG24060620230055470 06/06/2023 vasava minaben mukeshbhai 1117004WL004988 vasava minaben mukeshbhai 00045 BARB0VANKAL 3500 3500 Processed 10/06/2023 2391760697 Vasava Minaben BANK OF BARODA(606985)
277 MANGROL GJ-17-004-032-001/582
(Lavet) 		1117004000NRG24060620230055471 06/06/2023 Vasava Sahdevbhai 1117004WL004988 Vasava Sahdevbhai 00045 BARB0VANKAL 3000 3000 Processed 10/06/2023 2391760464 SAHDEVBHAI SABBIRBHIAI VASAVA' BANK OF BARODA(606985)
278 MANGROL GJ-17-004-032-001/589
(Lavet) 		1117004000NRG24060620230055472 06/06/2023 chaudhari manga hatiya 1117004WL004988 chaudhari manga hatiya 00045 BARB0VANKAL 3000 3000 Processed 10/06/2023 2391760483 CHAUDHARY MANGABHAI HATIYABHAI THE SURAT DISTRICT CO-OP BANK(607336)
279 MANGROL GJ-17-004-032-001/596
(Lavet) 		1117004000NRG24060620230055473 06/06/2023 vasava mariyam ishavar 1117004WL004988 vasava mariyam ishavar 00045 BARB0VANKAL 2750 2750 Processed 10/06/2023 2391760731 VASAVA MARIYAMBEN ISHVARBHAI BANK OF BARODA(606985)
280 MANGROL GJ-17-004-032-001/599
(Lavet) 		1117004000NRG24060620230055474 06/06/2023 VASAVA LALITBHAI ARJUNBHAI 1117004WL004988 VASAVA LALITBHAI ARJUNBHAI 00045 BARB0VANKAL 2750 2750 Processed 10/06/2023 2391760431 MR LALITBHAI ARJUNBHAI VASAVA STATE BANK OF INDIA(508548)
281 MANGROL GJ-17-004-032-001/602
(Lavet) 		1117004000NRG24060620230055475 06/06/2023 Chaudhari Nasarvanbhai 1117004WL004988 Chaudhari Nasarvanbhai 00045 BARB0VANKAL 3000 3000 Processed 10/06/2023 2391760406 RAMILABEN NASARVANBHAI CHUADHARI THE SURAT DISTRICT CO-OP BANK(607336)
282 MANGROL GJ-17-004-032-001/63
(Lavet) 		1117004000NRG24060620230055476 06/06/2023 vsava mangi devsing 1117004WL004988 vsava mangi devsing 00045 BARB0VANKAL 2750 2750 Processed 10/06/2023 2391760734 Vasava Mangiben BANK OF BARODA(606985)
283 MANGROL GJ-17-004-032-001/71
(Lavet) 		1117004000NRG24060620230055477 06/06/2023 MANJUBEN CHANDUBHAI 1117004WL004988 MANJUBEN CHANDUBHAI 00045 BARB0VANKAL 2750 2750 Processed 10/06/2023 2391760766 VASAVA MANJUBEN CHANDUBHAI BANK OF BARODA(606985)
284 MANGROL GJ-17-004-032-001/74
(Lavet) 		1117004000NRG24060620230055478 06/06/2023 vasava danu arjun 1117004WL004988 vasava danu arjun 00045 BARB0VANKAL 2750 2750 Processed 10/06/2023 2391760709 DHANUBEN ARJUNBHAI VASAVA BANK OF BARODA(606985)
285 MANGROL GJ-17-004-032-001/77
(Lavet) 		1117004000NRG24060620230055480 06/06/2023 vasava gulabben raju 1117004WL004988 vasava gulabben raju 00045 BARB0VANKAL 3500 3500 Processed 10/06/2023 2391760808 Vasava Gulabben Rajubhai BANK OF BARODA(606985)
286 MANGROL GJ-17-004-032-001/90
(Lavet) 		1117004000NRG24060620230055481 06/06/2023 Chaudhari Ishvar Dubal 1117004WL004988 Chaudhari Ishvar Dubal 00045 BARB0VANKAL 2750 2750 Processed 10/06/2023 2391760502 ISHWARBHAI DUBALBHAI CHAUDHARI BANK OF BARODA(606985)
287 MANGROL GJ-17-004-032-001/95
(Lavet) 		1117004000NRG24060620230055483 06/06/2023 chaudahri daxa panu 1117004WL004988 chaudahri daxa panu 00045 BARB0VANKAL 3000 3000 Processed 10/06/2023 2391760514 CHAUDHARI DAKSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
288 MANGROL GJ-17-004-032-001/95
(Lavet) 		1117004000NRG24060620230055482 06/06/2023 Chaudhari Panu Guman 1117004WL004988 Chaudhari Panu Guman 00045 BARB0VANKAL 3000 3000 Processed 10/06/2023 2391760429 PANUBHAI GUMANHAI CHAUDHARI BANK OF BARODA(606985)
289 MANGROL GJ-17-004-056-001/124
(Ratoti) 		1117004000NRG24060620230055208 06/06/2023 Anilbhai khanshingbhai chaudhari 1117004WL004980 Anilbhai khanshingbhai chaudhari 00045 BARB0VANKAL 3000 3000 Processed 10/06/2023 2391760531 ANILBHAI KHANSINGBHAI CHAUDHARI BANK OF BARODA(606985)
290 MANGROL GJ-17-004-056-001/133
(Ratoti) 		1117004000NRG24060620230055209 06/06/2023 Riteshbhai Paniyabhai Chaudhari 1117004WL004980 Riteshbhai Paniyabhai Chaudhari 00045 BARB0VANKAL 3000 3000 Processed 10/06/2023 2391760494 RITESHBHAI PANIYABHAI CHAUDHARI BANK OF BARODA(606985)
291 MANGROL GJ-17-004-056-001/138
(Ratoti) 		1117004000NRG24060620230055211 06/06/2023 CHAUDHARI JAYBHAI KAMLESHBHAI 1117004WL004980 CHAUDHARI JAYBHAI KAMLESHBHAI 00045 BARB0VANKAL 2500 2500 Processed 10/06/2023 2391760471 JAYBHAI KAMLESHBHAI CHAUDHARI BANK OF BARODA(606985)
292 MANGROL GJ-17-004-056-001/139
(Ratoti) 		1117004000NRG24060620230055212 06/06/2023 KANTABEN DHARMENDRABHAI CHAIDHARI 1117004WL004980 KANTABEN DHARMENDRABHAI CHAIDHARI 00045 BARB0VANKAL 2500 2500 Processed 10/06/2023 2391760650 KANTABEN DHARMENDRABHAI CHAUDHARI BANK OF BARODA(606985)
293 MANGROL GJ-17-004-056-001/139
(Ratoti) 		1117004000NRG24060620230055213 06/06/2023 RAHULBHAI Dharmendrabhai Chaudhari 1117004WL004980 RAHULBHAI Dharmendrabhai Chaudhari 00045 BARB0VANKAL 2500 2500 Processed 10/06/2023 2391760493 RAHULBHAI DHARMENDRABHAI CHAUDHARI BANK OF BARODA(606985)
294 MANGROL GJ-17-004-056-001/140
(Ratoti) 		1117004000NRG24060620230055214 06/06/2023 Uamedbhai Jedhiyabhai Chaudhari 1117004WL004980 Uamedbhai Jedhiyabhai Chaudhari 00045 BARB0VANKAL 2500 2500 Processed 10/06/2023 2391760655 UMEDBHAI JETHIABHAI CHAUDHARI BANK OF BARODA(606985)
295 MANGROL GJ-17-004-056-001/142
(Ratoti) 		1117004000NRG24060620230055217 06/06/2023 Prakashbhai Motilalbhai Chaudhari 1117004WL004980 Prakashbhai Motilalbhai Chaudhari 00045 BARB0VANKAL 2500 2500 Processed 10/06/2023 2391760492 PRAKASHBHAI MOTIBHAI CHAUDHARI BANK OF BARODA(606985)
296 MANGROL GJ-17-004-056-001/176
(Ratoti) 		1117004000NRG24060620230053878 06/06/2023 Chaudhari Sumaji Jamshibhai 1117004WL004891 Chaudhari Sumaji Jamshibhai 00045 BARB0VANKAL 3000 3000 Processed 10/06/2023 2391760656 SUMJIBHAI JAMSIBHAI CHAUDHARI BANK OF BARODA(606985)
297 MANGROL GJ-17-004-056-001/176
(Ratoti) 		1117004000NRG24060620230053879 06/06/2023 Chaudhari Taraben Sumaji 1117004WL004891 Chaudhari Taraben Sumaji 00045 BARB0VANKAL 3000 3000 Processed 10/06/2023 2391760488 TARABEN SUMAJIBHAI CHAUDHARI BANK OF BARODA(606985)
298 MANGROL GJ-17-004-056-001/179
(Ratoti) 		1117004000NRG24060620230053956 06/06/2023 Chaudhari Janubhai Ghelabhai 1117004WL004902 Chaudhari Janubhai Ghelabhai 00045 BARB0VANKAL 3000 3000 Processed 10/06/2023 2391760532 JANUBHAI GHELABHAI CHAUDHARI BANK OF BARODA(606985)
299 MANGROL GJ-17-004-056-001/212
(Ratoti) 		1117004000NRG24060620230053881 06/06/2023 chaudhari ushaben K 1117004WL004891 chaudhari ushaben K 00045 BARB0VANKAL 3000 3000 Processed 10/06/2023 2391760497 USHABEN KAMLESHBHAI CHAUDHARI BANK OF BARODA(606985)
300 MANGROL GJ-17-004-056-001/212
(Ratoti) 		1117004000NRG24060620230053880 06/06/2023 KAMLESHBHAI JAMASIBHAI CHAUDHARI 1117004WL004891 KAMLESHBHAI JAMASIBHAI CHAUDHARI 00045 BARB0VANKAL 3000 3000 Processed 10/06/2023 2391760461 KAMLESHBHAI JAMASIBHAI CHAUDHARI BANK OF BARODA(606985)
301 MANGROL GJ-17-004-056-001/214
(Ratoti) 		1117004000NRG24060620230053884 06/06/2023 CHAUDHARI SAROJBEN KISHAN 1117004WL004891 CHAUDHARI SAROJBEN KISHAN 00045 BARB0VANKAL 3000 3000 Processed 10/06/2023 2391760773 CHAUDHARI SAROJBEN KISHANBHAI BANK OF BARODA(606985)
302 MANGROL GJ-17-004-056-001/214
(Ratoti) 		1117004000NRG24060620230053883 06/06/2023 chaudhari vanitaben R 1117004WL004891 chaudhari vanitaben R 00045 BARB0VANKAL 3000 3000 Processed 10/06/2023 2391760582 VANITABEN RAVIYABHAI CHAUDHARI BANK OF BARODA(606985)
303 MANGROL GJ-17-004-056-001/214
(Ratoti) 		1117004000NRG24060620230053882 06/06/2023 RAVIYABHAI JAMSIBHAI CHAUDHARI 1117004WL004891 RAVIYABHAI JAMSIBHAI CHAUDHARI 00045 BARB0VANKAL 3000 3000 Processed 10/06/2023 2391760391 RAVIYABHAI JAMSIBHAI CHAUDHARI BANK OF BARODA(606985)
304 MANGROL GJ-17-004-056-001/226
(Ratoti) 		1117004000NRG24060620230055218 06/06/2023 BHAVINKUMAR UMEDBHAI CHAUDHARI 1117004WL004980 BHAVINKUMAR UMEDBHAI CHAUDHARI 00045 BARB0VANKAL 2500 2500 Processed 10/06/2023 2391760479 BHAVINKUMAR UMEDHBHAI CHAUDHARI BANK OF BARODA(606985)
305 MANGROL GJ-17-004-056-001/226
(Ratoti) 		1117004000NRG24060620230055219 06/06/2023 GHELABEN BHAVINBHAI CHAUDHARI 1117004WL004980 GHELABEN BHAVINBHAI CHAUDHARI 00045 BARB0VANKAL 2500 2500 Processed 10/06/2023 2391760491 GHELABEN BHAVINBHAI CHAUDHARI BANK OF BARODA(606985)
306 MANGROL GJ-17-004-056-001/236
(Ratoti) 		1117004000NRG24060620230053885 06/06/2023 CHUADHARI ASVINBHAI SUMJIBHAI 1117004WL004891 CHUADHARI ASVINBHAI SUMJIBHAI 00045 BARB0VANKAL 3000 3000 Processed 10/06/2023 2391760583 ASHWINBHAI SUMAJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
307 MANGROL GJ-17-004-056-001/236
(Ratoti) 		1117004000NRG24060620230053886 06/06/2023 CHUADHARI PARULBEN ASVINBHAI 1117004WL004891 CHUADHARI PARULBEN ASVINBHAI 00045 BARB0VANKAL 3000 3000 Processed 10/06/2023 2391760803 Chaudhari Parulben BANK OF BARODA(606985)
308 MANGROL GJ-17-004-056-001/247
(Ratoti) 		1117004000NRG24060620230053887 06/06/2023 CHAUDHARI SUMAN BHAI JAMSIBHAI 1117004WL004891 CHAUDHARI SUMAN BHAI JAMSIBHAI 00045 BARB0VANKAL 3000 3000 Processed 10/06/2023 2391760489 SUMANBHAI JAMASHIBHAI CHAUDHARI BANK OF BARODA(606985)
309 MANGROL GJ-17-004-056-001/249
(Ratoti) 		1117004000NRG24060620230053957 06/06/2023 CHAUDHARI NISHABEN S 1117004WL004902 CHAUDHARI NISHABEN S 00045 BARB0VANKAL 3000 3000 Processed 10/06/2023 2391760536 NISHABEN SANJAYBHAI CHAUDHARI BANK OF BARODA(606985)
310 MANGROL GJ-17-004-056-001/253
(Ratoti) 		1117004000NRG24060620230053889 06/06/2023 CHAUDHARI VISHALBHAI BABUBHAI 1117004WL004891 CHAUDHARI VISHALBHAI BABUBHAI 00045 BARB0VANKAL 3000 3000 Processed 10/06/2023 2391760615 CHAUDHARI VISHALBHAI BABUBHAI BANK OF BARODA(606985)
311 MANGROL GJ-17-004-056-001/253
(Ratoti) 		1117004000NRG24060620230053888 06/06/2023 KAPILABEN BABUBHAI CHAUDHARI 1117004WL004891 KAPILABEN BABUBHAI CHAUDHARI 00045 BARB0VANKAL 3000 3000 Processed 10/06/2023 2391760810 Chaudhari Kapilaben BANK OF BARODA(606985)
312 MANGROL GJ-17-004-056-001/259
(Ratoti) 		1117004000NRG24060620230055220 06/06/2023 CHAUDHARI ANJANABEN SURESHBHAI 1117004WL004980 CHAUDHARI ANJANABEN SURESHBHAI 00045 BARB0VANKAL 3000 3000 Processed 10/06/2023 2391760624 Chaudhari Anjanaben Sureshbhai BANK OF BARODA(606985)
313 MANGROL GJ-17-004-056-001/261
(Ratoti) 		1117004000NRG24060620230055221 06/06/2023 RAVAJIBHAI RUMASHIBHAI CHAUDHARI 1117004WL004980 RAVAJIBHAI RUMASHIBHAI CHAUDHARI 00045 BARB0VANKAL 3000 3000 Processed 10/06/2023 2391760495 RAVAJIBHAI RUMASHIBHAI CHAUDHARI BANK OF BARODA(606985)
314 MANGROL GJ-17-004-056-001/27
(Ratoti) 		1117004000NRG24060620230053958 06/06/2023 Chaudhri Shilaben Arvind 1117004WL004902 Chaudhri Shilaben Arvind 00045 BARB0VANKAL 3000 3000 Processed 10/06/2023 2391760791 chudhari shilaben arvindbhai BANK OF BARODA(606985)
315 MANGROL GJ-17-004-056-001/272
(Ratoti) 		1117004000NRG24060620230055222 06/06/2023 KANSARABHAI BANSIBHAI CHAUDHARI 1117004WL004980 KANSARABHAI BANSIBHAI CHAUDHARI 00045 BARB0VANKAL 3000 3000 Processed 10/06/2023 2391760462 KAHARABHAI BANSHIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
316 MANGROL GJ-17-004-056-001/275
(Ratoti) 		1117004000NRG24060620230055223 06/06/2023 CHAUDHARI RANGJIBHAI VANIYABHAI 1117004WL004980 CHAUDHARI RANGJIBHAI VANIYABHAI 00045 BARB0VANKAL 2500 2500 Processed 10/06/2023 2391760576 CHAUDHARI RANGJIBHAI VANIYABHAI THE SURAT DISTRICT CO-OP BANK(607336)
317 MANGROL GJ-17-004-056-001/275
(Ratoti) 		1117004000NRG24060620230055224 06/06/2023 CHAUDHARI VANIYABHAI KIKABHAI 1117004WL004980 CHAUDHARI VANIYABHAI KIKABHAI 00045 BARB0VANKAL 2500 2500 Processed 10/06/2023 2391760645 VANIYABHAI KIKABHAI CHAUDHARI BANK OF BARODA(606985)
318 MANGROL GJ-17-004-056-001/292
(Ratoti) 		1117004000NRG24060620230053959 06/06/2023 CHAUDHARI VANABHAI REVALABHAI 1117004WL004902 CHAUDHARI VANABHAI REVALABHAI 00045 BARB0VANKAL 3000 3000 Processed 10/06/2023 2391760382 MR VANABHAI REVLABHAI CHAUDHARI STATE BANK OF INDIA(508548)
319 MANGROL GJ-17-004-056-001/331
(Ratoti) 		1117004000NRG24060620230055225 06/06/2023 CHAUDHARI SANDIPBHAI RAVINDRABHAI 1117004WL004980 CHAUDHARI SANDIPBHAI RAVINDRABHAI 00045 BARB0VANKAL 3000 3000 Processed 10/06/2023 2391760440 SANDIPKUMAR RAVINDRABHAI CHAUDHARI BANK OF BARODA(606985)
320 MANGROL GJ-17-004-056-001/336
(Ratoti) 		1117004000NRG24060620230053890 06/06/2023 CHAUDHARI DEVAJIBHAI JANIYABHAI 1117004WL004891 CHAUDHARI DEVAJIBHAI JANIYABHAI 00045 BARB0VANKAL 3000 3000 Processed 10/06/2023 2391760496 DEVAJIBHAI JANIYABHAI CHADHARI BANK OF BARODA(606985)
321 MANGROL GJ-17-004-056-001/39
(Ratoti) 		1117004000NRG24060620230053961 06/06/2023 Chaudhari Shanta Kishan 1117004WL004902 Chaudhari Shanta Kishan 00045 BARB0VANKAL 3000 3000 Processed 10/06/2023 2391760533 SHANTIBEN KISHANBHAI CHAUDHARI BANK OF BARODA(606985)
322 MANGROL GJ-17-004-056-001/50
(Ratoti) 		1117004000NRG24060620230053963 06/06/2023 Chaudhari Sangita Rakesh 1117004WL004902 Chaudhari Sangita Rakesh 00045 BARB0VANKAL 3000 3000 Processed 10/06/2023 2391760525 SANGITABEN RAKESHBHAI CHAUDHARI BANK OF BARODA(606985)
323 MANGROL GJ-17-004-056-001/51
(Ratoti) 		1117004000NRG24060620230053964 06/06/2023 RANCHHODBHAI KANSARABHAI CHAUDHARI 1117004WL004902 RANCHHODBHAI KANSARABHAI CHAUDHARI 00045 BARB0VANKAL 3000 3000 Processed 10/06/2023 2391760465 RANCHHODBHAI KANSARABHAI CHAUDHARI BANK OF BARODA(606985)
324 MANGROL GJ-17-004-056-001/53
(Ratoti) 		1117004000NRG24060620230053966 06/06/2023 Chaudhari Champa Jashvant 1117004WL004902 Chaudhari Champa Jashvant 00045 BARB0VANKAL 3000 3000 Processed 10/06/2023 2391760534 CHAMPABEN JASHUBHAI CHADHARI BANK OF BARODA(606985)
325 MANGROL GJ-17-004-056-001/53
(Ratoti) 		1117004000NRG24060620230053965 06/06/2023 Chaudhari Jashvant Babu 1117004WL004902 Chaudhari Jashvant Babu 00045 BARB0VANKAL 3000 3000 Processed 10/06/2023 2391760398 JASHUBHAI BABUBHAI CHAUDHARY BANK OF BARODA(606985)
326 MANGROL GJ-17-004-056-001/70
(Ratoti) 		1117004000NRG24060620230053968 06/06/2023 Chaudhari ila K 1117004WL004902 Chaudhari ila K 00045 BARB0VANKAL 3000 3000 Processed 10/06/2023 2391760651 ILABEN KANUBHAI CHAUDHARI BANK OF BARODA(606985)
327 MANGROL GJ-17-004-056-001/70
(Ratoti) 		1117004000NRG24060620230053967 06/06/2023 Chaudhari Kanu Gopal 1117004WL004902 Chaudhari Kanu Gopal 00045 BARB0VANKAL 3000 3000 Processed 10/06/2023 2391760400 KANUBHAI GOPALBHAI CHAUDHARI BANK OF BARODA(606985)
328 MANGROL GJ-17-004-056-001/71
(Ratoti) 		1117004000NRG24060620230055226 06/06/2023 Chaudhari Dipak Samu 1117004WL004980 Chaudhari Dipak Samu 00045 BARB0VANKAL 2500 2500 Processed 10/06/2023 2391760390 DIPAKBHAI SAMABHAI CHAUDHARI BANK OF BARODA(606985)
329 MANGROL GJ-17-004-056-001/71
(Ratoti) 		1117004000NRG24060620230055227 06/06/2023 CHAUDHARI SANKITBHAI DIPAK 1117004WL004980 CHAUDHARI SANKITBHAI DIPAK 00045 BARB0VANKAL 2500 2500 Processed 10/06/2023 2391760435 CHAUDHARI SANKITKUMAR DIPAKBHAI THE SURAT DISTRICT CO-OP BANK(607336)
330 MANGROL GJ-17-004-056-001/84
(Ratoti) 		1117004000NRG24060620230055229 06/06/2023 Chaudhari Shila Vinod 1117004WL004980 Chaudhari Shila Vinod 00045 BARB0VANKAL 3000 3000 Processed 10/06/2023 2391760807 Chaudhari Shilaben BANK OF BARODA(606985)
331 MANGROL GJ-17-004-056-001/84
(Ratoti) 		1117004000NRG24060620230055228 06/06/2023 Chaudhari Vinod Naran 1117004WL004980 Chaudhari Vinod Naran 00045 BARB0VANKAL 3000 3000 Processed 10/06/2023 2391760397 VINOD NARANBHAI CHAUDHARY BANK OF BARODA(606985)
332 MANGROL GJ-17-004-056-001/87
(Ratoti) 		1117004000NRG24060620230055230 06/06/2023 AJITBHAI CHHOTUBHAI CHAUDHARI 1117004WL004980 AJITBHAI CHHOTUBHAI CHAUDHARI 00045 BARB0VANKAL 3000 3000 Processed 10/06/2023 2391760444 AJITBHAI CHHOTUBHAI CHAUDHARI BANK OF BARODA(606985)
333 MANGROL GJ-17-004-056-001/96
(Ratoti) 		1117004000NRG24060620230053969 06/06/2023 Chaudhari Bachu Babu 1117004WL004902 Chaudhari Bachu Babu 00045 BARB0VANKAL 3000 3000 Processed 10/06/2023 2391760396 BACHUBHAI BABUBHAI CHAUDHARY BANK OF BARODA(606985)
334 MANGROL GJ-17-004-056-001/96
(Ratoti) 		1117004000NRG24060620230053970 06/06/2023 Chaudhari Shila Bachu 1117004WL004902 Chaudhari Shila Bachu 00045 BARB0VANKAL 3000 3000 Processed 10/06/2023 2391760741 Chaudhari Shilaben BANK OF BARODA(606985)
335 MANGROL GJ-17-004-063-001/114
(Vad) 		1117004000NRG24060620230053752 06/06/2023 Vasava Babu Chhana 1117004WL004886 Vasava Babu Chhana 00045 BARB0VANKAL 1440 1440 Processed 10/06/2023 2391760738 Gamit Babubhai BANK OF BARODA(606985)
336 MANGROL GJ-17-004-063-001/119
(Vad) 		1117004000NRG24060620230053756 06/06/2023 Gamit Hanshaben Jiteshbhai 1117004WL004886 Gamit Hanshaben Jiteshbhai 00045 BARB0VANKAL 1440 1440 Processed 10/06/2023 2391760730 Gamit Hanshaben BANK OF BARODA(606985)
337 MANGROL GJ-17-004-063-001/119
(Vad) 		1117004000NRG24060620230053755 06/06/2023 Gamit Jitesh Guman 1117004WL004886 Gamit Jitesh Guman 00045 BARB0VANKAL 1440 1440 Processed 10/06/2023 2391760743 JITESHBHAI GUMANBHAI GAMIT BANK OF BARODA(606985)
338 MANGROL GJ-17-004-063-001/14
(Vad) 		1117004000NRG24060620230053757 06/06/2023 Gamit Ramilaben Lalajibhai 1117004WL004886 Gamit Ramilaben Lalajibhai 00045 BARB0VANKAL 1440 1440 Processed 10/06/2023 2391760434 RAMILABEN LALJIBHAI GAMIT BANK OF BARODA(606985)
339 MANGROL GJ-17-004-063-001/14
(Vad) 		1117004000NRG24060620230053758 06/06/2023 gamit vanitaben Nileshbhai 1117004WL004886 gamit vanitaben Nileshbhai 00045 BARB0VANKAL 1440 1440 Processed 10/06/2023 2391760748 Gamit Vanitaben BANK OF BARODA(606985)
340 MANGROL GJ-17-004-063-001/177
(Vad) 		1117004000NRG24060620230053763 06/06/2023 Chaudhari Vinodbhai Shankarbhai 1117004WL004886 Chaudhari Vinodbhai Shankarbhai 00045 BARB0VANKAL 1440 1440 Processed 10/06/2023 2391760753 Chaudhari Vinodbhai BANK OF BARODA(606985)
341 MANGROL GJ-17-004-063-001/177
(Vad) 		1117004000NRG24060620230053762 06/06/2023 Gamit Kanta Shankar 1117004WL004886 Gamit Kanta Shankar 00045 BARB0VANKAL 1440 1440 Processed 10/06/2023 2391760745 Chaudhari Kantaben BANK OF BARODA(606985)
342 MANGROL GJ-17-004-063-001/179
(Vad) 		1117004000NRG24060620230053765 06/06/2023 Chaudhari Kamlesh Chhitu 1117004WL004886 Chaudhari Kamlesh Chhitu 00045 BARB0VANKAL 1440 1440 Processed 10/06/2023 2391760468 KAMLESHBHAI CHHITUBHAI GAMIT BANK OF BARODA(606985)
343 MANGROL GJ-17-004-063-001/179
(Vad) 		1117004000NRG24060620230053767 06/06/2023 gamit Krisnabhai kamlesh 1117004WL004886 gamit Krisnabhai kamlesh 00045 BARB0VANKAL 1440 1440 Processed 10/06/2023 2391760424 KRUSHNAKUMAR KAMLESHBHAI GAMIT UNION BANK OF INDIA(508500)
344 MANGROL GJ-17-004-063-001/179
(Vad) 		1117004000NRG24060620230053766 06/06/2023 gamit miraben kamleshbhai 1117004WL004886 gamit miraben kamleshbhai 00045 BARB0VANKAL 1440 1440 Processed 10/06/2023 2391760801 gamit miraben kamleshbhai BANK OF BARODA(606985)
345 MANGROL GJ-17-004-063-001/209
(Vad) 		1117004000NRG24060620230055486 06/06/2023 Chaudhari Kamu Khanshig 1117004WL004989 Chaudhari Kamu Khanshig 00045 BARB0VANKAL 3584 3584 Processed 10/06/2023 2391760794 Chaudhari Kamuben Khansingbha BANK OF BARODA(606985)
346 MANGROL GJ-17-004-063-001/209
(Vad) 		1117004000NRG24060620230055485 06/06/2023 Chaudhari Khanshig Lalji 1117004WL004989 Chaudhari Khanshig Lalji 00045 BARB0VANKAL 3584 3584 Processed 10/06/2023 2391760386 KHANSING LALAJI CHAUDHARI BANK OF BARODA(606985)
347 MANGROL GJ-17-004-063-001/214
(Vad) 		1117004000NRG24060620230053768 06/06/2023 Gamit Manju Supad 1117004WL004886 Gamit Manju Supad 00045 BARB0VANKAL 1440 1440 Processed 10/06/2023 2391760392 MANJULABEN SUPADBHAI GAMIT BANK OF BARODA(606985)
348 MANGROL GJ-17-004-063-001/214
(Vad) 		1117004000NRG24060620230053769 06/06/2023 Gamit Manojbhai Supadbhai 1117004WL004886 Gamit Manojbhai Supadbhai 00045 BARB0VANKAL 1440 1440 Processed 10/06/2023 2391760607 MANOJKUMAR SUPADBHAI GAMIT BANK OF BARODA(606985)
349 MANGROL GJ-17-004-063-001/217
(Vad) 		1117004000NRG24060620230053774 06/06/2023 chaudhari Jayshriben Niteshbhai 1117004WL004886 chaudhari Jayshriben Niteshbhai 00045 BARB0VANKAL 1440 1440 Processed 10/06/2023 2391760394 JAYSHRIBEN NITESHBHAI GAMIT BANK OF BARODA(606985)
350 MANGROL GJ-17-004-063-001/217
(Vad) 		1117004000NRG24060620230053773 06/06/2023 Gamit Parul Manshu 1117004WL004886 Gamit Parul Manshu 00045 BARB0VANKAL 1440 1440 Processed 10/06/2023 2391760681 NITESHBHAI MANCHHUBHAI CHAUDHARI BANK OF BARODA(606985)
351 MANGROL GJ-17-004-063-001/221
(Vad) 		1117004000NRG24060620230053777 06/06/2023 gamit krupaben reshavanbhai 1117004WL004886 gamit krupaben reshavanbhai 00045 BARB0VANKAL 1440 1440 Processed 10/06/2023 2391760415 KURPABEN RESHVAN BHAI GAMIT BANK OF BARODA(606985)
352 MANGROL GJ-17-004-063-001/222
(Vad) 		1117004000NRG24060620230053779 06/06/2023 Gamit Arunaben Jitendrabhai 1117004WL004886 Gamit Arunaben Jitendrabhai 00045 BARB0VANKAL 1440 1440 Processed 10/06/2023 2391760545 ARUNABEN JITENDRABHAI GAMIT BANK OF BARODA(606985)
353 MANGROL GJ-17-004-063-001/222
(Vad) 		1117004000NRG24060620230053778 06/06/2023 Gamit Laxmi Zina 1117004WL004886 Gamit Laxmi Zina 00045 BARB0VANKAL 1440 1440 Processed 10/06/2023 2391760757 Gamit Laxmiben Zinabhai BANK OF BARODA(606985)
354 MANGROL GJ-17-004-063-001/223
(Vad) 		1117004000NRG24060620230055487 06/06/2023 chaudhari Viralbhai Jitendrabhai 1117004WL004989 chaudhari Viralbhai Jitendrabhai 00045 BARB0VANKAL 3584 3584 Processed 10/06/2023 2391760467 VIRALKUMAR JITENDRABHAI J CHAUDHARI BANK OF BARODA(606985)
355 MANGROL GJ-17-004-063-001/28
(Vad) 		1117004000NRG24060620230053782 06/06/2023 Chaudhari Lakshamiben Hirajibhai 1117004WL004886 Chaudhari Lakshamiben Hirajibhai 00045 BARB0VANKAL 1440 1440 Processed 10/06/2023 2391760754 lakshmiben hirjibhai chaudhar BANK OF BARODA(606985)
356 MANGROL GJ-17-004-063-001/28
(Vad) 		1117004000NRG24060620230053783 06/06/2023 Chaudhari Niteshbhai Hirajibhai 1117004WL004886 Chaudhari Niteshbhai Hirajibhai 00045 BARB0VANKAL 1440 1440 Processed 10/06/2023 2391760789 CHAUDHAU NITESBHAIHIRIYABHAU BANK OF BARODA(606985)
357 MANGROL GJ-17-004-063-001/3
(Vad) 		1117004000NRG24060620230053784 06/06/2023 Gamit Ranguben Rumachhibhai 1117004WL004886 Gamit Ranguben Rumachhibhai 00045 BARB0VANKAL 1440 1440 Processed 10/06/2023 2391760742 Gamit Ranguben BANK OF BARODA(606985)
358 MANGROL GJ-17-004-063-001/31
(Vad) 		1117004000NRG24060620230055489 06/06/2023 Chaudhari Kantaben Gumanbhai 1117004WL004989 Chaudhari Kantaben Gumanbhai 00045 BARB0VANKAL 3584 3584 Processed 10/06/2023 2391760744 Chaudhari Kantaben BANK OF BARODA(606985)
359 MANGROL GJ-17-004-063-001/34
(Vad) 		1117004000NRG24060620230053787 06/06/2023 gamit jayeshbhai mahindrabhai 1117004WL004886 gamit jayeshbhai mahindrabhai 00045 BARB0VANKAL 1440 1440 Processed 10/06/2023 2391760472 GAMIT JAYESHKUMAR BANK OF BARODA(606985)
360 MANGROL GJ-17-004-063-001/34
(Vad) 		1117004000NRG24060620230053785 06/06/2023 Gamit Mahedharabhai Bhagabhai 1117004WL004886 Gamit Mahedharabhai Bhagabhai 00045 BARB0VANKAL 1440 1440 Processed 10/06/2023 2391760619 Gamit Mahendrabhai BANK OF BARODA(606985)
361 MANGROL GJ-17-004-063-001/390
(Vad) 		1117004000NRG24060620230053796 06/06/2023 Gamit Babu Rupaji 1117004WL004886 Gamit Babu Rupaji 00045 BARB0VANKAL 1440 1440 Processed 10/06/2023 2391760384 BALUBHAI RUPAJIBHAI GAMIT BANK OF BARODA(606985)
362 MANGROL GJ-17-004-063-001/391
(Vad) 		1117004000NRG24060620230053798 06/06/2023 gamit abaybhai rajendr 1117004WL004886 gamit abaybhai rajendr 00045 BARB0VANKAL 1440 1440 Processed 10/06/2023 2391760473 ABHAYKUMAR RAJENDRABHAI GAMIT BANK OF BARODA(606985)
363 MANGROL GJ-17-004-063-001/391
(Vad) 		1117004000NRG24060620230053799 06/06/2023 gamit parthkumar rajendr 1117004WL004886 gamit parthkumar rajendr 00045 BARB0VANKAL 1440 1440 Processed 10/06/2023 2391760490 PARTHKUMAR RAJENDRABHAI GAMIT BANK OF BARODA(606985)
364 MANGROL GJ-17-004-063-001/391
(Vad) 		1117004000NRG24060620230053797 06/06/2023 Gamit Sangita Rajendr 1117004WL004886 Gamit Sangita Rajendr 00045 BARB0VANKAL 1440 1440 Processed 10/06/2023 2391760755 Gamit Sangitaben BANK OF BARODA(606985)
365 MANGROL GJ-17-004-063-001/394
(Vad) 		1117004000NRG24060620230053802 06/06/2023 gamit aatishbhai arjunbhai 1117004WL004886 gamit aatishbhai arjunbhai 00045 BARB0VANKAL 1440 1440 Processed 10/06/2023 2391760570 ATISHBHAI ARJUNBHAI GAMIT UNION BANK OF INDIA(508500)
366 MANGROL GJ-17-004-063-001/394
(Vad) 		1117004000NRG24060620230053803 06/06/2023 gamit Ajaybhai arjunbhai 1117004WL004886 gamit Ajaybhai arjunbhai 00045 BARB0VANKAL 1440 1440 Processed 10/06/2023 2391760621 Gamit Ajaykumar BANK OF BARODA(606985)
367 MANGROL GJ-17-004-063-001/395
(Vad) 		1117004000NRG24060620230053804 06/06/2023 gamit vishalbhai Arvindbhai 1117004WL004886 gamit vishalbhai Arvindbhai 00045 BARB0VANKAL 1440 1440 Processed 10/06/2023 2391760648 VISHALKUMAR ARVINDBHAI GAMIT BANK OF BARODA(606985)
368 MANGROL GJ-17-004-063-001/396
(Vad) 		1117004000NRG24060620230053805 06/06/2023 Gamit Jigneshbhai Jivanbhai 1117004WL004886 Gamit Jigneshbhai Jivanbhai 00045 BARB0VANKAL 1440 1440 Processed 10/06/2023 2391760758 Gamit Jigneshbhai BANK OF BARODA(606985)
369 MANGROL GJ-17-004-063-001/396
(Vad) 		1117004000NRG24060620230053806 06/06/2023 Gamit Revaben Jivanbhai 1117004WL004886 Gamit Revaben Jivanbhai 00045 BARB0VANKAL 1440 1440 Processed 10/06/2023 2391760756 Gamit Revaben Jivanbhai BANK OF BARODA(606985)
370 MANGROL GJ-17-004-063-001/397
(Vad) 		1117004000NRG24060620230053808 06/06/2023 Gamit kunta narendr 1117004WL004886 Gamit kunta narendr 00045 BARB0VANKAL 1440 1440 Processed 10/06/2023 2391760680 Gamit Kuntaben BANK OF BARODA(606985)
371 MANGROL GJ-17-004-063-001/397
(Vad) 		1117004000NRG24060620230053807 06/06/2023 Gamit Narendr ravji 1117004WL004886 Gamit Narendr ravji 00045 BARB0VANKAL 1440 1440 Processed 10/06/2023 2391760752 Gamit Narendrabhai BANK OF BARODA(606985)
372 MANGROL GJ-17-004-063-001/399
(Vad) 		1117004000NRG24060620230053809 06/06/2023 Gamit Puspa Sanjay 1117004WL004886 Gamit Puspa Sanjay 00045 BARB0VANKAL 1440 1440 Processed 10/06/2023 2391760572 PUSHPABEN SANJAYBHAI GAMIT BANK OF BARODA(606985)
373 MANGROL GJ-17-004-063-001/399
(Vad) 		1117004000NRG24060620230053810 06/06/2023 gamitpoojaben sanjaybhai 1117004WL004886 gamitpoojaben sanjaybhai 00045 BARB0VANKAL 1440 1440 Processed 10/06/2023 2391760573 GAMIT PUJABEN SANJAYBHAI BANK OF BARODA(606985)
374 MANGROL GJ-17-004-063-001/402
(Vad) 		1117004000NRG24060620230053811 06/06/2023 Gamit Ganpat Rupaji 1117004WL004886 Gamit Ganpat Rupaji 00045 BARB0VANKAL 1440 1440 Processed 10/06/2023 2391760458 GANPATBHAI RUPAJIBHAI GAMIT BANK OF BARODA(606985)
375 MANGROL GJ-17-004-063-001/402
(Vad) 		1117004000NRG24060620230053812 06/06/2023 Gamit Kashu 1117004WL004886 Gamit Kashu 00045 BARB0VANKAL 1440 1440 Processed 10/06/2023 2391760459 Gamit Kasuben BANK OF BARODA(606985)
376 MANGROL GJ-17-004-063-001/41
(Vad) 		1117004000NRG24060620230053813 06/06/2023 Gamit Geetaben Nanubhai 1117004WL004886 Gamit Geetaben Nanubhai 00045 BARB0VANKAL 1440 1440 Processed 10/06/2023 2391760739 gitaben nanubhai gamit BANK OF BARODA(606985)
377 MANGROL GJ-17-004-063-001/41
(Vad) 		1117004000NRG24060620230053815 06/06/2023 gamit heenaben sandipbhai 1117004WL004886 gamit heenaben sandipbhai 00045 BARB0VANKAL 1440 1440 Processed 10/06/2023 2391760549 MRS GAMIT HINABEN SANDIPBHAI STATE BANK OF INDIA(508548)
378 MANGROL GJ-17-004-063-001/41
(Vad) 		1117004000NRG24060620230053814 06/06/2023 gamit sandipbhai nanubhai 1117004WL004886 gamit sandipbhai nanubhai 00045 BARB0VANKAL 1440 1440 Processed 10/06/2023 2391760548 SANDIPBHAI NANUBHAI GAMIT BANK OF BARODA(606985)
379 MANGROL GJ-17-004-063-001/433
(Vad) 		1117004000NRG24060620230055492 06/06/2023 Chaudhari Keshav Thakor 1117004WL004989 Chaudhari Keshav Thakor 00045 BARB0VANKAL 3584 3584 Processed 10/06/2023 2391760393 KESHAVBHAI THAKORBHAI CHAUDHAR BANK OF BARODA(606985)
380 MANGROL GJ-17-004-063-001/445
(Vad) 		1117004000NRG24060620230055494 06/06/2023 Chaudhari Manish Anil 1117004WL004989 Chaudhari Manish Anil 00045 BARB0VANKAL 3584 3584 Processed 10/06/2023 2391760399 MANISHABEN ANILBHAI CHAUDHARI BANK OF BARODA(606985)
381 MANGROL GJ-17-004-063-001/48
(Vad) 		1117004000NRG24060620230053817 06/06/2023 gamit kalubhai laxambhai 1117004WL004886 gamit kalubhai laxambhai 00045 BARB0VANKAL 1440 1440 Processed 10/06/2023 2391760704 GAMIT KALUBEN LAKSHMANBHAI BANK OF BARODA(606985)
382 MANGROL GJ-17-004-063-001/483
(Vad) 		1117004000NRG24060620230055496 06/06/2023 Chaudhari Bhavinbhai Keshavbhai 1117004WL004989 Chaudhari Bhavinbhai Keshavbhai 00045 BARB0VANKAL 3584 3584 Processed 10/06/2023 2391760749 Chaudhari Bhavin BANK OF BARODA(606985)
383 MANGROL GJ-17-004-063-001/49
(Vad) 		1117004000NRG24060620230053818 06/06/2023 Gamit Jashuben Kesharbhai 1117004WL004886 Gamit Jashuben Kesharbhai 00045 BARB0VANKAL 1440 1440 Processed 10/06/2023 2391760623 Gamit Jashuben BANK OF BARODA(606985)
384 MANGROL GJ-17-004-063-001/5
(Vad) 		1117004000NRG24060620230053819 06/06/2023 Gamit Vanitaben Amaratbhai 1117004WL004886 Gamit Vanitaben Amaratbhai 00045 BARB0VANKAL 1440 1440 Processed 10/06/2023 2391760800 gamit vanitaben amrutbhai BANK OF BARODA(606985)
385 MANGROL GJ-17-004-063-001/50
(Vad) 		1117004000NRG24060620230053820 06/06/2023 Gamit Babubhai Somabhai 1117004WL004886 Gamit Babubhai Somabhai 00045 BARB0VANKAL 1440 1440 Processed 10/06/2023 2391760751 Gamit Babubhai BANK OF BARODA(606985)
386 MANGROL GJ-17-004-063-001/50
(Vad) 		1117004000NRG24060620230053821 06/06/2023 Gamit Revaben 1117004WL004886 Gamit Revaben 00045 BARB0VANKAL 1440 1440 Processed 10/06/2023 2391760750 Gamit Revaben BANK OF BARODA(606985)
387 MANGROL GJ-17-004-063-001/51
(Vad) 		1117004000NRG24060620230053823 06/06/2023 a Gamit Manjuben Shukkarbhai 1117004WL004886 a Gamit Manjuben Shukkarbhai 00045 BARB0VANKAL 1440 1440 Processed 10/06/2023 2391760701 GAMIT MANJULABEN SHUKKARBHAI BANK OF BARODA(606985)
388 MANGROL GJ-17-004-063-001/513
(Vad) 		1117004000NRG24060620230055497 06/06/2023 parabhubhai dhanjibhai chaudhari 1117004WL004989 parabhubhai dhanjibhai chaudhari 00045 BARB0VANKAL 3584 3584 Processed 10/06/2023 2391760432 PRABHUBHAI DHANJIBHAI CHAUDHAI BANK OF BARODA(606985)
389 MANGROL GJ-17-004-063-001/517
(Vad) 		1117004000NRG24060620230053825 06/06/2023 Gamit Kalavatiben subhasbhai 1117004WL004886 Gamit Kalavatiben subhasbhai 00045 BARB0VANKAL 1440 1440 Processed 10/06/2023 2391760687 KALAVATIBEN SUBHASHBHAI GAMIT BANK OF BARODA(606985)
390 MANGROL GJ-17-004-063-001/518
(Vad) 		1117004000NRG24060620230053826 06/06/2023 Gamit Atulaben Dilipbhai 1117004WL004886 Gamit Atulaben Dilipbhai 00045 BARB0VANKAL 1440 1440 Processed 10/06/2023 2391760688 ATULABEN DILIPBHAI GAMIT BANK OF BARODA(606985)
391 MANGROL GJ-17-004-063-001/525
(Vad) 		1117004000NRG24060620230053827 06/06/2023 chaudhari Ankeshbhai fateshingbhai 1117004WL004886 chaudhari Ankeshbhai fateshingbhai 00045 BARB0VANKAL 1440 1440 Processed 10/06/2023 2391760438 ANKESHBHAI FATESINGBHAI CHAUDHARI BANK OF BARODA(606985)
392 MANGROL GJ-17-004-063-001/557
(Vad) 		1117004000NRG24060620230053828 06/06/2023 gamit chhanuben Govindbhai 1117004WL004886 gamit chhanuben Govindbhai 00045 BARB0VANKAL 1440 1440 Processed 10/06/2023 2391760341 Gamit Chhanuben BANK OF BARODA(606985)
393 MANGROL GJ-17-004-063-001/557
(Vad) 		1117004000NRG24060620230053829 06/06/2023 GAMIT SAJUBEN GOVINDBHAI 1117004WL004886 GAMIT SAJUBEN GOVINDBHAI 00045 BARB0VANKAL 1440 1440 Processed 10/06/2023 2391760703 GAMIT SAJUBEN GOVINDBHAI BANK OF BARODA(606985)
394 MANGROL GJ-17-004-063-001/560
(Vad) 		1117004000NRG24060620230053830 06/06/2023 chaudhari Lataben Nareshbhai 1117004WL004886 chaudhari Lataben Nareshbhai 00045 BARB0VANKAL 1440 1440 Processed 10/06/2023 2391760414 LATABEN NARESHBHAI CHAUDHARI BANK OF BARODA(606985)
395 MANGROL GJ-17-004-063-001/560
(Vad) 		1117004000NRG24060620230053831 06/06/2023 chaudhari Nareshbhai Kashmabhai 1117004WL004886 chaudhari Nareshbhai Kashmabhai 00045 BARB0VANKAL 1440 1440 Processed 10/06/2023 2391760746 Chaudhari Nareshbhai BANK OF BARODA(606985)
396 MANGROL GJ-17-004-063-001/562
(Vad) 		1117004000NRG24060620230053832 06/06/2023 chaudhari manishaben Vechanbhai 1117004WL004886 chaudhari manishaben Vechanbhai 00045 BARB0VANKAL 1440 1440 Processed 10/06/2023 2391760486 MANISHABEN VECHANBHAI CHAUDHARI BANK OF BARODA(606985)
397 MANGROL GJ-17-004-063-001/562
(Vad) 		1117004000NRG24060620230053833 06/06/2023 chaudhari Vechanbhai jivanbhai 1117004WL004886 chaudhari Vechanbhai jivanbhai 00045 BARB0VANKAL 1440 1440 Processed 10/06/2023 2391760485 VECHANBHAI JIVANBHAI CHAUDHARI BANK OF BARODA(606985)
398 MANGROL GJ-17-004-063-001/564
(Vad) 		1117004000NRG24060620230053836 06/06/2023 Gamit Ramilaben Rupajibhai 1117004WL004886 Gamit Ramilaben Rupajibhai 00045 BARB0VANKAL 1440 1440 Processed 10/06/2023 2391760584 RAMILABEN RUPAJIBHAI GAMIT BANK OF BARODA(606985)
399 MANGROL GJ-17-004-063-001/566
(Vad) 		1117004000NRG24060620230053837 06/06/2023 Gamit Chamuben Dhanabhai 1117004WL004886 Gamit Chamuben Dhanabhai 00045 BARB0VANKAL 1440 1440 Processed 10/06/2023 2391760402 CHAMUBEN DHANABHAI GAMIT BANK OF BARODA(606985)
400 MANGROL GJ-17-004-063-001/566
(Vad) 		1117004000NRG24060620230053838 06/06/2023 Gamit Rangajibhai dhana 1117004WL004886 Gamit Rangajibhai dhana 00045 BARB0VANKAL 1440 1440 Processed 10/06/2023 2391760691 RANGAJIBHAI DHANABHAI GAMIT BANK OF BARODA(606985)
401 MANGROL GJ-17-004-063-001/567
(Vad) 		1117004000NRG24060620230053840 06/06/2023 Gamit Jigneshbhai babubhai 1117004WL004886 Gamit Jigneshbhai babubhai 00045 BARB0VANKAL 1440 1440 Processed 10/06/2023 2391760498 JIGNESHBHAI BABUBHAI GAMIT BANK OF BARODA(606985)
402 MANGROL GJ-17-004-063-001/569
(Vad) 		1117004000NRG24060620230053842 06/06/2023 Gamit jagrutiben Nileshbhai 1117004WL004886 Gamit jagrutiben Nileshbhai 00045 BARB0VANKAL 1440 1440 Processed 10/06/2023 2391760401 JAGRUTIBEN NILESHBHAI GAMIT BANK OF BARODA(606985)
403 MANGROL GJ-17-004-063-001/57
(Vad) 		1117004000NRG24060620230053843 06/06/2023 Gamit Kokilaben kantilalbhai 1117004WL004886 Gamit Kokilaben kantilalbhai 00045 BARB0VANKAL 1440 1440 Processed 10/06/2023 2391760677 Gamit Kokilaben BANK OF BARODA(606985)
404 MANGROL GJ-17-004-063-001/570
(Vad) 		1117004000NRG24060620230053844 06/06/2023 gamit hemuben maheshbhai 1117004WL004886 gamit hemuben maheshbhai 00045 BARB0VANKAL 1440 1440 Processed 10/06/2023 2391760484 HEMUBEN MAHESHBHAI GAMIT BANK OF BARODA(606985)
405 MANGROL GJ-17-004-063-001/571
(Vad) 		1117004000NRG24060620230053845 06/06/2023 gamit madhuben revanbhai 1117004WL004886 gamit madhuben revanbhai 00045 BARB0VANKAL 1440 1440 Processed 10/06/2023 2391760678 Gamit Madhuben BANK OF BARODA(606985)
406 MANGROL GJ-17-004-063-001/591
(Vad) 		1117004000NRG24060620230055500 06/06/2023 vasava Kuntaben Rameshbhai 1117004WL004989 vasava Kuntaben Rameshbhai 00045 BARB0VANKAL 3584 3584 Processed 10/06/2023 2391760796 vasava kuntaben rameshbhai BANK OF BARODA(606985)
407 MANGROL GJ-17-004-063-001/6
(Vad) 		1117004000NRG24060620230053847 06/06/2023 gamit Reenaben Ankeshbhai 1117004WL004886 gamit Reenaben Ankeshbhai 00045 BARB0VANKAL 1440 1440 Processed 10/06/2023 2391760622 Gamit Rinaben BANK OF BARODA(606985)
408 MANGROL GJ-17-004-063-001/635
(Vad) 		1117004000NRG24060620230053848 06/06/2023 chaudhari Saritaben Arvindbhai 1117004WL004886 chaudhari Saritaben Arvindbhai 00045 BARB0VANKAL 1440 1440 Processed 10/06/2023 2391760725 Chaudhari Saritaben Arvindbhai BANK OF BARODA(606985)
409 MANGROL GJ-17-004-063-001/637
(Vad) 		1117004000NRG24060620230053849 06/06/2023 Gamit Surekhaben Anadbhai 1117004WL004886 Gamit Surekhaben Anadbhai 00045 BARB0VANKAL 1440 1440 Processed 10/06/2023 2391760689 SUREKHABEN ANANDBHAI GAMIT BANK OF BARODA(606985)
410 MANGROL GJ-17-004-063-001/638
(Vad) 		1117004000NRG24060620230053850 06/06/2023 chaudhari Ranjitbhai shankarbhai 1117004WL004886 chaudhari Ranjitbhai shankarbhai 00045 BARB0VANKAL 1440 1440 Processed 10/06/2023 2391760385 RANJITKUMAR SHANKARBHAI CHAUDH BANK OF BARODA(606985)
411 MANGROL GJ-17-004-063-001/638
(Vad) 		1117004000NRG24060620230053851 06/06/2023 chaudhari Rashmikaben Ranjitbhai 1117004WL004886 chaudhari Rashmikaben Ranjitbhai 00045 BARB0VANKAL 1440 1440 Processed 10/06/2023 2391760693 Chaudhari Rasmikaben Ranjitbh BANK OF BARODA(606985)
412 MANGROL GJ-17-004-063-001/686
(Vad) 		1117004000NRG24060620230053852 06/06/2023 chaudhari jitubhai Mansukhbhai 1117004WL004886 chaudhari jitubhai Mansukhbhai 00045 BARB0VANKAL 1440 1440 Processed 10/06/2023 2391760705 CHAUDHARI JITUBHAI MANSUKHBHAI BANK OF BARODA(606985)
413 MANGROL GJ-17-004-063-001/686
(Vad) 		1117004000NRG24060620230053853 06/06/2023 chaudhari priyankaben jitubhai 1117004WL004886 chaudhari priyankaben jitubhai 00045 BARB0VANKAL 1440 1440 Processed 10/06/2023 2391760620 CHAUDHARI PRIYANKABEN JITUBHAI BANK OF BARODA(606985)
414 MANGROL GJ-17-004-063-001/689
(Vad) 		1117004000NRG24060620230053854 06/06/2023 Gamit Kiritbhai Babubhai 1117004WL004886 Gamit Kiritbhai Babubhai 00045 BARB0VANKAL 1440 1440 Processed 10/06/2023 2391760707 GAMIT KIRITBHAI BANK OF BARODA(606985)
415 MANGROL GJ-17-004-063-001/690
(Vad) 		1117004000NRG24060620230055501 06/06/2023 Chaudhari Santoshkumar Dineshchandra 1117004WL004989 Chaudhari Santoshkumar Dineshchandra 00045 BARB0VANKAL 3584 3584 Processed 10/06/2023 2391760423 SANTOSHKUMAR DINESHCHANDRA CHAUDHARI BANK OF BARODA(606985)
416 MANGROL GJ-17-004-063-001/691
(Vad) 		1117004000NRG24060620230055502 06/06/2023 ChaudhariMayuriben Darshanbhai 1117004WL004989 ChaudhariMayuriben Darshanbhai 00045 BARB0VANKAL 3584 3584 Processed 10/06/2023 2391760618 Chaudhari Mayuriben BANK OF BARODA(606985)
417 MANGROL GJ-17-004-063-001/705
(Vad) 		1117004000NRG24060620230055503 06/06/2023 Chaudhari Darshanaben Manishbhai 1117004WL004989 Chaudhari Darshanaben Manishbhai 00045 BARB0VANKAL 3584 3584 Processed 10/06/2023 2391760437 CHAUDHARI DARSHNABEN MANISHBHAI BANK OF BARODA(606985)
418 MANGROL GJ-17-004-063-001/708
(Vad) 		1117004000NRG24060620230055504 06/06/2023 Chaudhari Dipteshkumar Bipinbhai 1117004WL004989 Chaudhari Dipteshkumar Bipinbhai 00045 BARB0VANKAL 3584 3584 Processed 10/06/2023 2391760460 DIPTESHKUMAR BIPINBHAI CHAUDHARI BANK OF BARODA(606985)
419 MANGROL GJ-17-004-063-001/87
(Vad) 		1117004000NRG24060620230053856 06/06/2023 Gamit Veluben Atmarambhai 1117004WL004886 Gamit Veluben Atmarambhai 00045 BARB0VANKAL 1440 1440 Processed 10/06/2023 2391760797 gamit veluben atmaram BANK OF BARODA(606985)
420 MANGROL GJ-17-004-063-001/98
(Vad) 		1117004000NRG24060620230053857 06/06/2023 gamit Babliben thakorbhai 1117004WL004886 gamit Babliben thakorbhai 00045 BARB0VANKAL 1440 1440 Processed 10/06/2023 2391760747 Gamit Babliben BANK OF BARODA(606985)
SubTotal 986142 986142
421 MANGROL GJ-17-004-063-001/46
(Vad) 		1117004000NRG24060620230055495 06/06/2023 Chaudhari Gorajibhai Merajibhai 1117004WL004989 Chaudhari Gorajibhai Merajibhai 00045 BARB0VANVAL 3584 3584 Processed 10/06/2023 2391760596 Chaudhari Gorjibhai BANK OF BARODA(606985)
SubTotal 3584 3584
422 MANGROL GJ-17-004-007-001/128
(Bhilvada) 		1117004000NRG24060620230053729 06/06/2023 Vasava Nagin Shukkar 1117004WL004885 Vasava Nagin Shukkar 00114 SDCB0000017 3328 3328 Processed 10/06/2023 2391760365 VASAVA NAGINBHAI SHUKKARBHAI THE SURAT DISTRICT CO-OP BANK(607336)
423 MANGROL GJ-17-004-007-001/339
(Bhilvada) 		1117004000NRG24060620230053732 06/06/2023 Vasava Parsottambhai Nanubhai 1117004WL004885 Vasava Parsottambhai Nanubhai 00114 SDCB0000017 3328 3328 Processed 10/06/2023 2391760639 MR PARASOTTAMBHAI NANUBHAI VASAVA STATE BANK OF INDIA(508548)
424 MANGROL GJ-17-004-007-001/370
(Bhilvada) 		1117004000NRG24060620230053733 06/06/2023 Vasava Vijaybhaiu Ishvarbhai 1117004WL004885 Vasava Vijaybhaiu Ishvarbhai 00114 SDCB0000017 3328 3328 Processed 10/06/2023 2391760364 VASAVA VIJAYBHAI ISHVARBHAI THE SURAT DISTRICT CO-OP BANK(607336)
425 MANGROL GJ-17-004-007-001/424
(Bhilvada) 		1117004000NRG24060620230053740 06/06/2023 vasava Rajubhai jagdishbhai 1117004WL004885 vasava Rajubhai jagdishbhai 00114 SDCB0000017 3328 3328 Processed 10/06/2023 2391760375 RAJUBHAI JAGDISHBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
426 MANGROL GJ-17-004-007-001/437
(Bhilvada) 		1117004000NRG24060620230053742 06/06/2023 vasava Vipulbhai arjunbhai 1117004WL004885 vasava Vipulbhai arjunbhai 00114 SDCB0000017 3328 3328 Processed 10/06/2023 2391760371 VASAVA VIPULKUMAR ARJUNBHAI THE SURAT DISTRICT CO-OP BANK(607336)
427 MANGROL GJ-17-004-007-001/438
(Bhilvada) 		1117004000NRG24060620230053743 06/06/2023 vasava Prakashbhai Ganpatbhai 1117004WL004885 vasava Prakashbhai Ganpatbhai 00114 SDCB0000017 3328 3328 Processed 10/06/2023 2391760370 VASAVA PRAKASHBHAI GANPATBHAI THE SURAT DISTRICT CO-OP BANK(607336)
428 MANGROL GJ-17-004-007-001/439
(Bhilvada) 		1117004000NRG24060620230053745 06/06/2023 vasava Hirenbhai Parsottambhai 1117004WL004885 vasava Hirenbhai Parsottambhai 00114 SDCB0000017 3328 3328 Processed 10/06/2023 2391760372 VASAVA HIRENBHAI PARSOTTAMBHAI THE SURAT DISTRICT CO-OP BANK(607336)
429 MANGROL GJ-17-004-007-001/442
(Bhilvada) 		1117004000NRG24060620230053746 06/06/2023 Vasava Dhalsukhbhai Chanabhai 1117004WL004885 Vasava Dhalsukhbhai Chanabhai 00114 SDCB0000017 3328 3328 Processed 10/06/2023 2391760368 VASAVA DALSUKHBHAI CHANABHAI THE SURAT DISTRICT CO-OP BANK(607336)
430 MANGROL GJ-17-004-007-001/443
(Bhilvada) 		1117004000NRG24060620230053747 06/06/2023 vasava Rajeshbhai chimanbhai 1117004WL004885 vasava Rajeshbhai chimanbhai 00114 SDCB0000017 3328 3328 Processed 10/06/2023 2391760369 RAJESHBHAI CHIMANBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
431 MANGROL GJ-17-004-007-001/444
(Bhilvada) 		1117004000NRG24060620230053748 06/06/2023 vasava Manishbhai Parsottambhai 1117004WL004885 vasava Manishbhai Parsottambhai 00114 SDCB0000017 3328 3328 Processed 10/06/2023 2391760373 VASAVA MANISHKUMAR PARSOTTAMBHAI THE SURAT DISTRICT CO-OP BANK(607336)
432 MANGROL GJ-17-004-007-001/445
(Bhilvada) 		1117004000NRG24060620230053749 06/06/2023 vasava Rakeshbhai balubhai 1117004WL004885 vasava Rakeshbhai balubhai 00114 SDCB0000017 3328 3328 Processed 10/06/2023 2391760374 VASAVA RAKESHBHAI BALUBHAI THE SURAT DISTRICT CO-OP BANK(607336)
433 MANGROL GJ-17-004-009-001/222
(Boriya) 		1117004000NRG24060620230054754 06/06/2023 Chaudhari Sitli Chhitu 1117004WL004943 Chaudhari Sitli Chhitu 00114 SDCB0000017 3328 3328 Processed 10/06/2023 2391760592 SITABEN CHHITUBHAI CHAUDHARI BANK OF BARODA(606985)
434 MANGROL GJ-17-004-027-001/10
(Khareda) 		1117004000NRG24060620230055505 06/06/2023 Vasava Kanthar Vechan 1117004WL004990 Vasava Kanthar Vechan 00114 SDCB0000017 2500 2500 Processed 10/06/2023 2391760366 VASAVA KANTHANBHAI VECHANBHAI THE SURAT DISTRICT CO-OP BANK(607336)
435 MANGROL GJ-17-004-027-001/101
(Khareda) 		1117004000NRG24060620230055507 06/06/2023 Vasava Dipika Raju 1117004WL004990 Vasava Dipika Raju 00114 SDCB0000017 2250 2250 Processed 10/06/2023 2391760638 DIPIKABEN RAJUBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
436 MANGROL GJ-17-004-027-001/107
(Khareda) 		1117004000NRG24060620230055514 06/06/2023 Chaudhari Sheela Rakesh 1117004WL004990 Chaudhari Sheela Rakesh 00114 SDCB0000017 2500 2500 Processed 10/06/2023 2391760377 SHILABEN RAKESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
437 MANGROL GJ-17-004-027-001/108
(Khareda) 		1117004000NRG24060620230055516 06/06/2023 URMILABEN DINESHBHAI CHAUDHARI 1117004WL004990 URMILABEN DINESHBHAI CHAUDHARI 00114 SDCB0000017 1500 1500 Processed 10/06/2023 2391760357 URMILABEN DINESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
438 MANGROL GJ-17-004-027-001/11
(Khareda) 		1117004000NRG24060620230055517 06/06/2023 Vasava Shanti Parsottam 1117004WL004990 Vasava Shanti Parsottam 00114 SDCB0000017 2250 2250 Processed 10/06/2023 2391760611 VASAVA SHANTIBEN PARSOTTAMBHAI FINCARE SMALL FINANCE BANK LTD(608304)
439 MANGROL GJ-17-004-027-001/111
(Khareda) 		1117004000NRG24060620230055520 06/06/2023 chaudhari divyeshbhai nileshbhai 1117004WL004990 chaudhari divyeshbhai nileshbhai 00114 SDCB0000017 2250 2250 Processed 10/06/2023 2391760629 CHAUDHARI DIVYESHKUMAR NILESHBHAI THE SURAT DISTRICT CO-OP BANK(607336)
440 MANGROL GJ-17-004-027-001/114
(Khareda) 		1117004000NRG24060620230055522 06/06/2023 Chaudhari Gangaji Valji 1117004WL004990 Chaudhari Gangaji Valji 00114 SDCB0000017 1250 1250 Processed 10/06/2023 2391760363 GANGJIBHAI VALJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
441 MANGROL GJ-17-004-027-001/120
(Khareda) 		1117004000NRG24060620230055528 06/06/2023 Chaudhari Varjun Chhotu 1117004WL004990 Chaudhari Varjun Chhotu 00114 SDCB0000017 2250 2250 Processed 10/06/2023 2391760356 VARJUNBHAI CHHOTUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
442 MANGROL GJ-17-004-027-001/123
(Khareda) 		1117004000NRG24060620230055531 06/06/2023 Chaudhari Bubli Revaji 1117004WL004990 Chaudhari Bubli Revaji 00114 SDCB0000017 2500 2500 Processed 10/06/2023 2391760660 CHAUDHARI BABLIBEN REVJIBHAI THE SURAT DISTRICT CO-OP BANK(607336)
443 MANGROL GJ-17-004-027-001/125
(Khareda) 		1117004000NRG24060620230055532 06/06/2023 Chaudhari Meena Kantu 1117004WL004990 Chaudhari Meena Kantu 00114 SDCB0000017 2250 2250 Processed 10/06/2023 2391760658 CHAUDHARI MINABEN KANTUBHAI THE SURAT DISTRICT CO-OP BANK(607336)
444 MANGROL GJ-17-004-027-001/126
(Khareda) 		1117004000NRG24060620230055533 06/06/2023 Chaudhari Rita Mahesh 1117004WL004990 Chaudhari Rita Mahesh 00114 SDCB0000017 2250 2250 Processed 10/06/2023 2391760661 RITABEN MAHESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
445 MANGROL GJ-17-004-027-001/135
(Khareda) 		1117004000NRG24060620230055541 06/06/2023 Chaudhari Kailash Raju 1117004WL004990 Chaudhari Kailash Raju 00114 SDCB0000017 2500 2500 Processed 10/06/2023 2391760610 CHAUDHARI KAILASHBEN RAJESHBHAI BANK OF BARODA(606985)
446 MANGROL GJ-17-004-027-001/139
(Khareda) 		1117004000NRG24060620230055542 06/06/2023 Gamit Mahesh Laxman 1117004WL004990 Gamit Mahesh Laxman 00114 SDCB0000017 1250 1250 Processed 10/06/2023 2391760659 MAHESHBHAI LAXMANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
447 MANGROL GJ-17-004-027-001/140
(Khareda) 		1117004000NRG24060620230055544 06/06/2023 CHAUDHARI KANUBEN SURAJIBHAI 1117004WL004990 CHAUDHARI KANUBEN SURAJIBHAI 00114 SDCB0000017 2250 2250 Processed 10/06/2023 2391760359 SURJIBHAI THAGIYABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
448 MANGROL GJ-17-004-027-001/140
(Khareda) 		1117004000NRG24060620230055545 06/06/2023 DHIRUBHAI SURAJIBHAI CHAUDHARI 1117004WL004990 DHIRUBHAI SURAJIBHAI CHAUDHARI 00114 SDCB0000017 2250 2250 Processed 10/06/2023 2391760641 DHIRUBHAI SURJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
449 MANGROL GJ-17-004-027-001/144
(Khareda) 		1117004000NRG24060620230055548 06/06/2023 Chaudhari Reva Budhiya 1117004WL004990 Chaudhari Reva Budhiya 00114 SDCB0000017 2500 2500 Processed 10/06/2023 2391760612 Chaudhari Revabhai Budhiyabhai BANK OF BARODA(606985)
450 MANGROL GJ-17-004-027-001/158
(Khareda) 		1117004000NRG24060620230055557 06/06/2023 Chaudhari Chhaya Ramesh 1117004WL004990 Chaudhari Chhaya Ramesh 00114 SDCB0000017 2250 2250 Processed 10/06/2023 2391760613 Chhayaben Rameshbhai Chaudhari BANK OF BARODA(606985)
451 MANGROL GJ-17-004-027-001/159
(Khareda) 		1117004000NRG24060620230055559 06/06/2023 Chaudhari Manki Tangiya 1117004WL004990 Chaudhari Manki Tangiya 00114 SDCB0000017 2250 2250 Processed 10/06/2023 2391760360 MANKIBEN TANGIYABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
452 MANGROL GJ-17-004-027-001/16
(Khareda) 		1117004000NRG24060620230055560 06/06/2023 VASAVA PARESHBHAI RAJUBHAI 1117004WL004990 VASAVA PARESHBHAI RAJUBHAI 00114 SDCB0000017 1750 1750 Processed 10/06/2023 2391760358 pareshbhai rajubhai vasava BANK OF BARODA(606985)
453 MANGROL GJ-17-004-027-001/170
(Khareda) 		1117004000NRG24060620230055569 06/06/2023 SHANTUBHAI RUPAJIBHAI VASAVA 1117004WL004990 SHANTUBHAI RUPAJIBHAI VASAVA 00114 SDCB0000017 250 250 Processed 10/06/2023 2391760643 Vasava Shantubhai Rupjibhai BANK OF BARODA(606985)
454 MANGROL GJ-17-004-027-001/179
(Khareda) 		1117004000NRG24060620230055570 06/06/2023 Vasava Chimanbhai Saradhbhai 1117004WL004990 Vasava Chimanbhai Saradhbhai 00114 SDCB0000017 2500 2500 Processed 10/06/2023 2391760642 Vasava Chimanbhai Saradhbhai BANK OF BARODA(606985)
455 MANGROL GJ-17-004-027-001/19
(Khareda) 		1117004000NRG24060620230055572 06/06/2023 ARJUNBHAI SUKHABHAI 1117004WL004990 ARJUNBHAI SUKHABHAI 00114 SDCB0000017 2000 2000 Processed 10/06/2023 2391760640 Vasava Arjunbhai Sukabhai BANK OF BARODA(606985)
456 MANGROL GJ-17-004-027-001/19
(Khareda) 		1117004000NRG24060620230055573 06/06/2023 VASAVA RAYKABEN ARJUNBHAI 1117004WL004990 VASAVA RAYKABEN ARJUNBHAI 00114 SDCB0000017 2250 2250 Processed 10/06/2023 2391760362 VASAVA RAYAKABEN ARJUNBHAI THE SURAT DISTRICT CO-OP BANK(607336)
457 MANGROL GJ-17-004-027-001/2
(Khareda) 		1117004000NRG24060620230055574 06/06/2023 Vasava Shila Naresh 1117004WL004990 Vasava Shila Naresh 00114 SDCB0000017 2250 2250 Processed 10/06/2023 2391760657 VASAVA SHILABEN NARESHBHAI THE SURAT DISTRICT CO-OP BANK(607336)
458 MANGROL GJ-17-004-027-001/21
(Khareda) 		1117004000NRG24060620230055578 06/06/2023 Vasava Kanaiya Raman 1117004WL004990 Vasava Kanaiya Raman 00114 SDCB0000017 2250 2250 Processed 10/06/2023 2391760367 KANAIYALAL RAMANBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
459 MANGROL GJ-17-004-027-001/217
(Khareda) 		1117004000NRG24060620230055581 06/06/2023 VASAVA GOKULBHAI MAGANBHAI 1117004WL004990 VASAVA GOKULBHAI MAGANBHAI 00114 SDCB0000017 2500 2500 Processed 10/06/2023 2391760361 GOKULBHAI MAGANBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
460 MANGROL GJ-17-004-032-001/120
(Lavet) 		1117004000NRG24060620230055325 06/06/2023 vasava babita ashok 1117004WL004988 vasava babita ashok 00114 SDCB0000017 3500 3500 Processed 10/06/2023 2391760772 BABITABEN ASHOKBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
461 MANGROL GJ-17-004-032-001/567
(Lavet) 		1117004000NRG24060620230055465 06/06/2023 YOGESHBHAI PRATAPBHAI GAMIT 1117004WL004988 YOGESHBHAI PRATAPBHAI GAMIT 00114 SDCB0000017 2750 2750 Processed 10/06/2023 2391760771 MR YOGESHBHAI PRATAPBHAI GAMIT STATE BANK OF INDIA(508548)
462 MANGROL GJ-17-004-063-001/246
(Vad) 		1117004000NRG24060620230053780 06/06/2023 Gamit Kapilaben Mohanbhai 1117004WL004886 Gamit Kapilaben Mohanbhai 00114 SDCB0000017 1440 1440 Processed 10/06/2023 2391760376 KAPILABEN MOHANBHAI GAMIT BANK OF BARODA(606985)
463 MANGROL GJ-17-004-063-001/440
(Vad) 		1117004000NRG24060620230055493 06/06/2023 Chaudhari Amita Bupendra 1117004WL004989 Chaudhari Amita Bupendra 00114 SDCB0000017 3584 3584 Processed 10/06/2023 2391760608 AMITABEN BHUPENDRABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 105960 105960
464 MANGROL GJ-17-004-063-001/146
(Vad) 		1117004000NRG24060620230053759 06/06/2023 chaudhari Rajuben vijaybhai 1117004WL004886 chaudhari Rajuben vijaybhai 00114 SDCB0000024 1440 1440 Processed 10/06/2023 2391760589 Chaudhari Rajuben BANK OF BARODA(606985)
SubTotal 1440 1440
465 MANGROL GJ-17-004-009-001/43
(Boriya) 		1117004000NRG24060620230054708 06/06/2023 Vasava Lalubhai rameshbhai 1117004WL004941 Vasava Lalubhai rameshbhai 00114 SDCB0000062 3250 3250 Processed 10/06/2023 2391760609 LALUBHAI RAMESHBHAI VASAVA BANK OF BARODA(606985)
466 MANGROL GJ-17-004-015-001/207
(Ghodbar) 		1117004000NRG24060620230053873 06/06/2023 Chaudhari Asawinbhai Revabhai 1117004WL004889 Chaudhari Asawinbhai Revabhai 00114 SDCB0000062 2748 2748 Processed 10/06/2023 2391760672 ASHVINBHAI REVABHAI CHAUDHARI BANK OF BARODA(606985)
467 MANGROL GJ-17-004-015-001/509
(Ghodbar) 		1117004000NRG24060620230053875 06/06/2023 CHAUDHARI REKHABEN SHANKARBHAI 1117004WL004890 CHAUDHARI REKHABEN SHANKARBHAI 00114 SDCB0000062 2290 2290 Processed 10/06/2023 2391760670 Chaudhari Rekhaben BANK OF BARODA(606985)
SubTotal 8288 8288
468 MANGROL GJ-17-004-022-001/138
(Jhankhavav) 		1117004000NRG24060620230054283 06/06/2023 Chaudhari Ganeshbhai Naginbhai 1117004WL004925 Chaudhari Ganeshbhai Naginbhai 00354 PUNB0598900 3584 3584 Processed 10/06/2023 2391760671 GANESHBHAI NAGINBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 3584 3584
469 MANGROL GJ-17-004-015-001/260
(Ghodbar) 		1117004000NRG24060620230053860 06/06/2023 KARTIKEY AMRUTBHAI 1117004WL004888 KARTIKEY AMRUTBHAI 00415 SBIN0000530 2868 2868 Processed 10/06/2023 2391760813 MR KARTIKEY ROHIT STATE BANK OF INDIA(508548)
470 MANGROL GJ-17-004-015-001/782
(Ghodbar) 		1117004000NRG24060620230053871 06/06/2023 ROHIT CHAMPABEN RATILALBHAI 1117004WL004888 ROHIT CHAMPABEN RATILALBHAI 00415 SBIN0000530 2868 2868 Processed 10/06/2023 2391760784 MRS ROHIT CHAMPABEN STATE BANK OF INDIA(508548)
471 MANGROL GJ-17-004-017-003/61
(Harsani) 		1117004000NRG24060620230053916 06/06/2023 Vasava Alpeshkumar Thakorbhai 1117004WL004898 Vasava Alpeshkumar Thakorbhai 00415 SBIN0000530 3206 3206 Processed 10/06/2023 2391760785 ALPESHBHAI THAKORBHAI VASAVA BANK OF BARODA(606985)
472 MANGROL GJ-17-004-017-003/61
(Harsani) 		1117004000NRG24060620230053915 06/06/2023 Vasava Vikashbhai Thakorbhai 1117004WL004898 Vasava Vikashbhai Thakorbhai 00415 SBIN0000530 3206 3206 Processed 10/06/2023 2391760812 MR VIKASHBHAI THAKORBHAI VASAVA STATE BANK OF INDIA(508548)
473 MANGROL GJ-17-004-023-001/200
(Kansali) 		1117004000NRG24060620230053925 06/06/2023 GAMIT KAUSILABEN SHAILESHBHAI 1117004WL004899 GAMIT KAUSILABEN SHAILESHBHAI 00415 SBIN0000530 3584 3584 Processed 10/06/2023 2391760814 MRS KAUSILABEN SHAILESHBHAI GAMIT STATE BANK OF INDIA(508548)
474 MANGROL GJ-17-004-027-001/111
(Khareda) 		1117004000NRG24060620230055519 06/06/2023 Chaudhari Kavita Nilesh 1117004WL004990 Chaudhari Kavita Nilesh 00415 SBIN0000530 2250 2250 Processed 10/06/2023 2391760587 MRS KAVITABEN NILESHBHAI CHAUDHRI STATE BANK OF INDIA(508548)
475 MANGROL GJ-17-004-027-001/129
(Khareda) 		1117004000NRG24060620230055534 06/06/2023 chaudhari pankajbhai sumjibhai 1117004WL004990 chaudhari pankajbhai sumjibhai 00415 SBIN0000530 2000 2000 Processed 10/06/2023 2391760636 PANKAJKUMAR SUMAJIBHAI CHAUDHARI BANK OF INDIA(508505)
476 MANGROL GJ-17-004-027-001/129
(Khareda) 		1117004000NRG24060620230055535 06/06/2023 chaudhari vinaben pankajbhai 1117004WL004990 chaudhari vinaben pankajbhai 00415 SBIN0000530 1750 1750 Processed 10/06/2023 2391760595 MR PANKAJKUMAR SUMAJIBHAI CHAUDHARI STATE BANK OF INDIA(508548)
477 MANGROL GJ-17-004-027-001/146
(Khareda) 		1117004000NRG24060620230055551 06/06/2023 Gamit Sangeeta Gunvant 1117004WL004990 Gamit Sangeeta Gunvant 00415 SBIN0000530 2000 2000 Processed 10/06/2023 2391760594 MRS SANGITABEN GUNVATBHAI GAMIT STATE BANK OF INDIA(508548)
478 MANGROL GJ-17-004-027-001/147
(Khareda) 		1117004000NRG24060620230055552 06/06/2023 Gamit Sangeeta Arun 1117004WL004990 Gamit Sangeeta Arun 00415 SBIN0000530 2250 2250 Processed 10/06/2023 2391760351 MRS SANGITABEN ARUNBHAI GAMIT STATE BANK OF INDIA(508548)
479 MANGROL GJ-17-004-032-001/76
(Lavet) 		1117004000NRG24060620230055479 06/06/2023 Vasava Naniben Devsingbhai 1117004WL004988 Vasava Naniben Devsingbhai 00415 SBIN0000530 2750 2750 Processed 10/06/2023 2391760355 Vasava Naniben BANK OF BARODA(606985)
480 MANGROL GJ-17-004-063-001/424
(Vad) 		1117004000NRG24060620230055491 06/06/2023 Kamleshbhai Babubhai Chaudhari 1117004WL004989 Kamleshbhai Babubhai Chaudhari 00415 SBIN0000530 3584 3584 Processed 10/06/2023 2391760719 MR KAMLESHBHAI BABUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
481 MANGROL GJ-17-004-063-001/555
(Vad) 		1117004000NRG24060620230055498 06/06/2023 chaudhari Hiteshbhai Manharbhai 1117004WL004989 chaudhari Hiteshbhai Manharbhai 00415 SBIN0000530 3584 3584 Processed 10/06/2023 2391760590 MR HITESHBHAI MANHARBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 35900 35900
482 MANGROL GJ-17-004-027-001/165
(Khareda) 		1117004000NRG24060620230055563 06/06/2023 KOKILABEN HARISHBHAI VASAVA 1117004WL004990 KOKILABEN HARISHBHAI VASAVA 00415 SBIN0061498 2250 2250 Processed 10/06/2023 2391760718 KOKILABEN NAGINABHA VASAVA BANK OF BARODA(606985)
483 MANGROL GJ-17-004-032-001/95
(Lavet) 		1117004000NRG24060620230055484 06/06/2023 Chaudhari Pratikbhai 1117004WL004988 Chaudhari Pratikbhai 00415 SBIN0061498 3000 3000 Processed 10/06/2023 2391760816 PRATIKBHAI PANUBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 5250 5250
Total 1343180 1343180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1117004_060623APB_FTO_52667 Bank of Baroda BARB0DBBAJI BAJIPURA 3584
2 MANGROL GJ1117004_060623APB_FTO_52667 Bank of Baroda BARB0JHANKH Jhankhavav 7168
3 MANGROL GJ1117004_060623APB_FTO_52667 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT, GUJARAT 121782
4 MANGROL GJ1117004_060623APB_FTO_52667 Bank of Baroda BARB0KIMXXX KIM BR, SURAT,GUJARAT 7168
5 MANGROL GJ1117004_060623APB_FTO_52667 Bank of Baroda BARB0MOSALI Mosali 2250
6 MANGROL GJ1117004_060623APB_FTO_52667 Bank of Baroda BARB0MOSALI MOSALI, DIST SURAT 51080
7 MANGROL GJ1117004_060623APB_FTO_52667 Bank of Baroda BARB0VANKAL Vankal 3000
8 MANGROL GJ1117004_060623APB_FTO_52667 Bank of Baroda BARB0VANKAL VANKAL BR. 11500
9 MANGROL GJ1117004_060623APB_FTO_52667 Bank of Baroda BARB0VANKAL VANKAL BR., DIST. SURAT, GUJARAT 971642
10 MANGROL GJ1117004_060623APB_FTO_52667 Bank of Baroda BARB0VANVAL VANKAL 3584
11 MANGROL GJ1117004_060623APB_FTO_52667 Distt.Central Coop.Bank SDCB0000017 MANGROL BRANCH 105960
12 MANGROL GJ1117004_060623APB_FTO_52667 Distt.Central Coop.Bank SDCB0000024 CHOWK BAZAR BRANCH 1440
13 MANGROL GJ1117004_060623APB_FTO_52667 Distt.Central Coop.Bank SDCB0000062 ZANKHVAV BRANCH 8288
14 MANGROL GJ1117004_060623APB_FTO_52667 Punjab National Bank PUNB0598900 KIM 3584
15 MANGROL GJ1117004_060623APB_FTO_52667 State Bank of India SBIN0000530 MANGROL MOTA MIYA 35900
16 MANGROL GJ1117004_060623APB_FTO_52667 State Bank of India SBIN0061498 VANKAL 5250

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