Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:46:05 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117004_210524APB_FTO_18934
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-17-004-007-001/233
(Bhilvada) 		1117004000NRG25210520240027056 21/05/2024 Gamit Sumitraben babubhai 1117004WL003593 Gamit Sumitraben babubhai 00045 BARB0ARETHX 1650 1650 Processed 23/05/2024 4243445353 AMIT SUMITRABEN BANK OF BARODA(606985)
SubTotal 1650 1650
2 MANGROL GJ-17-004-065-002/160
(Vankal) 		1117004000NRG25210520240027413 21/05/2024 chaudhari kiranbhai sonajibhai 1117004WL003609 chaudhari kiranbhai sonajibhai 00045 BARB0BODHAN 1375 1375 Processed 23/05/2024 4243445443 Mr. KIRANBHAI SONJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 1375 1375
3 MANGROL GJ-17-004-007-001/425
(Bhilvada) 		1117004000NRG25210520240027150 21/05/2024 Gamit Amitbhai Pravinbhai 1117004WL003593 Gamit Amitbhai Pravinbhai 00045 BARB0KIMXXX 1375 1375 Processed 23/05/2024 4243445446 AMITKUMAR PRAVINBHAI BANK OF BARODA(606985)
SubTotal 1375 1375
4 MANGROL GJ-17-004-007-001/200
(Bhilvada) 		1117004000NRG25210520240027038 21/05/2024 vVasava Vasuben Madhubhai 1117004WL003593 vVasava Vasuben Madhubhai 00045 BARB0MOSALI 1375 1375 Processed 23/05/2024 4243445326 GAMIT VASUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANGROL GJ-17-004-007-001/202
(Bhilvada) 		1117004000NRG25210520240026963 21/05/2024 gamit vanitaben rameshbhai 1117004WL003584 gamit vanitaben rameshbhai 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445664 GAMIT VANITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANGROL GJ-17-004-007-001/203
(Bhilvada) 		1117004000NRG25210520240026965 21/05/2024 Gamit nanduben Somabhai 1117004WL003584 Gamit nanduben Somabhai 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445421 NANDUBEN SOMABHAI GA BANK OF BARODA(606985)
7 MANGROL GJ-17-004-007-001/204
(Bhilvada) 		1117004000NRG25210520240026967 21/05/2024 Gamit Prabhavatiben rangjibhai 1117004WL003584 Gamit Prabhavatiben rangjibhai 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445342 AMIT PRABHAVATIBEN BANK OF BARODA(606985)
8 MANGROL GJ-17-004-007-001/204
(Bhilvada) 		1117004000NRG25210520240026966 21/05/2024 kuntaben puniyabhai gamit 1117004WL003584 kuntaben puniyabhai gamit 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445323 GAMIT KUNTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANGROL GJ-17-004-007-001/205
(Bhilvada) 		1117004000NRG25210520240026968 21/05/2024 GANGABEN CHATUBHAI GAMIT 1117004WL003584 GANGABEN CHATUBHAI GAMIT 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445318 GAMIT GANGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANGROL GJ-17-004-007-001/206
(Bhilvada) 		1117004000NRG25210520240026970 21/05/2024 dharpanaben sunilbhai gamit 1117004WL003584 dharpanaben sunilbhai gamit 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445258 AMIT DARPANABEN BANK OF BARODA(606985)
11 MANGROL GJ-17-004-007-001/206
(Bhilvada) 		1117004000NRG25210520240026969 21/05/2024 Gamit Sunilbhai Babubhai 1117004WL003584 Gamit Sunilbhai Babubhai 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445298 SUNILBHAI BABUBHAI G BANK OF BARODA(606985)
12 MANGROL GJ-17-004-007-001/207
(Bhilvada) 		1117004000NRG25210520240026971 21/05/2024 Gamit Vijaybhai damubhai 1117004WL003584 Gamit Vijaybhai damubhai 00045 BARB0MOSALI 1650 1650 Rejected 23/05/2024 4243445239 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13 MANGROL GJ-17-004-007-001/208
(Bhilvada) 		1117004000NRG25210520240026972 21/05/2024 Gamit Kavliben Amrutbhai 1117004WL003584 Gamit Kavliben Amrutbhai 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445381 GAMIT KAVITABEN FINCARE SMALL FINANCE BANK LTD(608304)
14 MANGROL GJ-17-004-007-001/209
(Bhilvada) 		1117004000NRG25210520240026975 21/05/2024 Gamit Gumaniben Rahjibhai 1117004WL003584 Gamit Gumaniben Rahjibhai 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445337 GUMANLIBEN RAHJIBHAI BANK OF BARODA(606985)
15 MANGROL GJ-17-004-007-001/209
(Bhilvada) 		1117004000NRG25210520240026974 21/05/2024 gamit rashilaben rahjibhai 1117004WL003584 gamit rashilaben rahjibhai 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445300 RASILABEN RAHJIBHAI BANK OF BARODA(606985)
16 MANGROL GJ-17-004-007-001/210
(Bhilvada) 		1117004000NRG25210520240026977 21/05/2024 gamit Bhaktiben Mahendrabhai 1117004WL003584 gamit Bhaktiben Mahendrabhai 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445322 GAMIT BHAKTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANGROL GJ-17-004-007-001/212
(Bhilvada) 		1117004000NRG25210520240026979 21/05/2024 Gamit bharatbhai sukkarbhai 1117004WL003584 Gamit bharatbhai sukkarbhai 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445663 BHARATBHAI SHUKARBHA BANK OF BARODA(606985)
18 MANGROL GJ-17-004-007-001/212
(Bhilvada) 		1117004000NRG25210520240026981 21/05/2024 Gamit Denishkumar Bharatbhai 1117004WL003584 Gamit Denishkumar Bharatbhai 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445316 DENISH M BHARATBHA BANK OF BARODA(606985)
19 MANGROL GJ-17-004-007-001/213
(Bhilvada) 		1117004000NRG25210520240026982 21/05/2024 Gamit rajeshbhai madhubhai 1117004WL003584 Gamit rajeshbhai madhubhai 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445331 RAJESHBHAI MADHUBHAI BANK OF BARODA(606985)
20 MANGROL GJ-17-004-007-001/213
(Bhilvada) 		1117004000NRG25210520240026983 21/05/2024 gamit Rakeshbhai Madhubahi 1117004WL003585 gamit Rakeshbhai Madhubahi 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445444 RAKESHBHAI MADHUBHAI BANK OF BARODA(606985)
21 MANGROL GJ-17-004-007-001/214
(Bhilvada) 		1117004000NRG25210520240026985 21/05/2024 Gamit Minaben Mukeshbhai 1117004WL003585 Gamit Minaben Mukeshbhai 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445321 GAMIT MINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANGROL GJ-17-004-007-001/214
(Bhilvada) 		1117004000NRG25210520240026984 21/05/2024 Gamit Mukeshbhai manubhai 1117004WL003585 Gamit Mukeshbhai manubhai 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445320 MUKESHBHAI MANUBHAI BANK OF BARODA(606985)
23 MANGROL GJ-17-004-007-001/215
(Bhilvada) 		1117004000NRG25210520240026986 21/05/2024 Gamit Asokbhai Govindbhai 1117004WL003585 Gamit Asokbhai Govindbhai 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445676 ASHOKBHAI GOVINDBHAI BANK OF BARODA(606985)
24 MANGROL GJ-17-004-007-001/215
(Bhilvada) 		1117004000NRG25210520240026987 21/05/2024 Gamit Govindbhai Kidiyabhai 1117004WL003585 Gamit Govindbhai Kidiyabhai 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445414 GAMIT GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANGROL GJ-17-004-007-001/216
(Bhilvada) 		1117004000NRG25210520240026988 21/05/2024 gamit Vilashben Subhashbhai 1117004WL003585 gamit Vilashben Subhashbhai 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445376 GAMIT VILASBEN INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANGROL GJ-17-004-007-001/217
(Bhilvada) 		1117004000NRG25210520240026989 21/05/2024 gamit Hemlataben hashmukhbhai 1117004WL003585 gamit Hemlataben hashmukhbhai 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445299 HEMLATABEN HASMUKHBH BANK OF BARODA(606985)
27 MANGROL GJ-17-004-007-001/219
(Bhilvada) 		1117004000NRG25210520240026992 21/05/2024 Gamit manjuben Ravjibhai 1117004WL003585 Gamit manjuben Ravjibhai 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445329 GAMIT MANJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANGROL GJ-17-004-007-001/220
(Bhilvada) 		1117004000NRG25210520240026995 21/05/2024 Gamit Aminaben Ambubhai 1117004WL003585 Gamit Aminaben Ambubhai 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445308 AMINABEN AMBUBHAI BANK OF BARODA(606985)
29 MANGROL GJ-17-004-007-001/220
(Bhilvada) 		1117004000NRG25210520240026994 21/05/2024 gamit Lalitaben Ravjibhai 1117004WL003585 gamit Lalitaben Ravjibhai 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445334 LALITABEN RAVJIBHAI BANK OF BARODA(606985)
30 MANGROL GJ-17-004-007-001/221
(Bhilvada) 		1117004000NRG25210520240026997 21/05/2024 Gamit Santilalbhai Reshmabhai 1117004WL003585 Gamit Santilalbhai Reshmabhai 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445416 GAMIT SHANTILAL RESHAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANGROL GJ-17-004-007-001/221
(Bhilvada) 		1117004000NRG25210520240026996 21/05/2024 Gamit Sunil Shantilalbhai 1117004WL003585 Gamit Sunil Shantilalbhai 00045 BARB0MOSALI 1650 1650 Rejected 23/05/2024 4243445412 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
32 MANGROL GJ-17-004-007-001/223
(Bhilvada) 		1117004000NRG25210520240027039 21/05/2024 Gamit Sureshbhai Laxmanbhai 1117004WL003593 Gamit Sureshbhai Laxmanbhai 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445675 SURESHBHAI LAXMANBHA BANK OF BARODA(606985)
33 MANGROL GJ-17-004-007-001/223
(Bhilvada) 		1117004000NRG25210520240027040 21/05/2024 Ritaben sureshbhai gamit 1117004WL003593 Ritaben sureshbhai gamit 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445306 RITABEN SURESHBHAI G BANK OF BARODA(606985)
34 MANGROL GJ-17-004-007-001/225
(Bhilvada) 		1117004000NRG25210520240027043 21/05/2024 Gamit Savitaben Jagdishbhai 1117004WL003593 Gamit Savitaben Jagdishbhai 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445380 GAMIT SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANGROL GJ-17-004-007-001/226
(Bhilvada) 		1117004000NRG25210520240027045 21/05/2024 Gamit Rangajibhai Gopalbhai 1117004WL003593 Gamit Rangajibhai Gopalbhai 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445666 RANGAJIBHAI GOPALBHA BANK OF BARODA(606985)
36 MANGROL GJ-17-004-007-001/228
(Bhilvada) 		1117004000NRG25210520240027049 21/05/2024 DHANUBEN GURUJIBHAI GAMIT 1117004WL003593 DHANUBEN GURUJIBHAI GAMIT 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445674 MRS DHANUBEN GURJIBHAI GAMIT STATE BANK OF INDIA(508548)
37 MANGROL GJ-17-004-007-001/228
(Bhilvada) 		1117004000NRG25210520240027048 21/05/2024 Gamit Gurjibhai Hirajibhai 1117004WL003593 Gamit Gurjibhai Hirajibhai 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445677 Mr. GURJIBHAI HIRAJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
38 MANGROL GJ-17-004-007-001/230
(Bhilvada) 		1117004000NRG25210520240027052 21/05/2024 gamit kamleshbhai pravinbhai 1117004WL003593 gamit kamleshbhai pravinbhai 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445335 AMIT KAMLESHBHAI BANK OF BARODA(606985)
39 MANGROL GJ-17-004-007-001/230
(Bhilvada) 		1117004000NRG25210520240027051 21/05/2024 gamit sumitraben pravinbhai 1117004WL003593 gamit sumitraben pravinbhai 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445359 GAMIT SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANGROL GJ-17-004-007-001/231
(Bhilvada) 		1117004000NRG25210520240027053 21/05/2024 Gamit Mukeshbhai Dhanjibhai 1117004WL003593 Gamit Mukeshbhai Dhanjibhai 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445293 AMIT MUKESHBHAI DHA BANK OF BARODA(606985)
41 MANGROL GJ-17-004-007-001/231
(Bhilvada) 		1117004000NRG25210520240027054 21/05/2024 gamit rashilaben mukeshbhai 1117004WL003593 gamit rashilaben mukeshbhai 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445259 AMIT RASILABEN BANK OF BARODA(606985)
42 MANGROL GJ-17-004-007-001/235
(Bhilvada) 		1117004000NRG25210520240027058 21/05/2024 gamit hinaben rashikbhai 1117004WL003593 gamit hinaben rashikbhai 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445253 HINA RASIK GAMIT BANK OF BARODA(606985)
43 MANGROL GJ-17-004-007-001/235
(Bhilvada) 		1117004000NRG25210520240027057 21/05/2024 gamit resmiben bhagubhai 1117004WL003593 gamit resmiben bhagubhai 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445286 AMIT RESHMIBEN BANK OF BARODA(606985)
44 MANGROL GJ-17-004-007-001/236
(Bhilvada) 		1117004000NRG25210520240027059 21/05/2024 Gamit Madhuben Shaileshbhai 1117004WL003593 Gamit Madhuben Shaileshbhai 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445362 GAMIT MADHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANGROL GJ-17-004-007-001/237
(Bhilvada) 		1117004000NRG25210520240027062 21/05/2024 gamit saritaben sanmukhbhai 1117004WL003593 gamit saritaben sanmukhbhai 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445285 AMIT SARITABEN BANK OF BARODA(606985)
46 MANGROL GJ-17-004-007-001/238
(Bhilvada) 		1117004000NRG25210520240027063 21/05/2024 gamit nileshbhai vahnabhai 1117004WL003593 gamit nileshbhai vahnabhai 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445471 GAMIT NILESHBHAI PUNJAB NATIONAL BANK(508568)
47 MANGROL GJ-17-004-007-001/240
(Bhilvada) 		1117004000NRG25210520240027066 21/05/2024 Gamit Gitaben Maheshbhai 1117004WL003593 Gamit Gitaben Maheshbhai 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445324 GITABEN MAHESHBHAI G BANK OF BARODA(606985)
48 MANGROL GJ-17-004-007-001/242
(Bhilvada) 		1117004000NRG25210520240027070 21/05/2024 Gamit Rutikkumar Rajeshbhai 1117004WL003593 Gamit Rutikkumar Rajeshbhai 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445470 RUTVIK RAJESHBHAI GA BANK OF BARODA(606985)
49 MANGROL GJ-17-004-007-001/243
(Bhilvada) 		1117004000NRG25210520240027071 21/05/2024 SUREKHABEN GIRISHBHAI GAMIT 1117004WL003593 SUREKHABEN GIRISHBHAI GAMIT 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445669 SUREKHABEN DIVANBHAI BANK OF BARODA(606985)
50 MANGROL GJ-17-004-007-001/245
(Bhilvada) 		1117004000NRG25210520240027072 21/05/2024 Gamit Chhayaben Vijaybhai 1117004WL003593 Gamit Chhayaben Vijaybhai 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445254 GAMIT CHHAYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
51 MANGROL GJ-17-004-007-001/248
(Bhilvada) 		1117004000NRG25210520240027078 21/05/2024 Gamit Maniben Chhanabhai 1117004WL003593 Gamit Maniben Chhanabhai 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445345 AMIT MANIBEN BANK OF BARODA(606985)
52 MANGROL GJ-17-004-007-001/289
(Bhilvada) 		1117004000NRG25210520240027080 21/05/2024 Gamit Vajirbhai Fakirbhai 1117004WL003593 Gamit Vajirbhai Fakirbhai 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445382 VIRJIBHAI FAKIRBHAI BANK OF BARODA(606985)
53 MANGROL GJ-17-004-007-001/289
(Bhilvada) 		1117004000NRG25210520240027081 21/05/2024 MANUBEN VAJIRBHAI GAMIT 1117004WL003593 MANUBEN VAJIRBHAI GAMIT 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445408 GAMIT MANUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
54 MANGROL GJ-17-004-007-001/320
(Bhilvada) 		1117004000NRG25210520240027082 21/05/2024 Gamit Kuntaben bhupendrabhai 1117004WL003593 Gamit Kuntaben bhupendrabhai 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445304 AMIT KUNTABEN BANK OF BARODA(606985)
55 MANGROL GJ-17-004-007-001/320
(Bhilvada) 		1117004000NRG25210520240027083 21/05/2024 gamit Sumitra virambhai 1117004WL003593 gamit Sumitra virambhai 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445305 SUMITRABEN VIRAMBHAI BANK OF BARODA(606985)
56 MANGROL GJ-17-004-007-001/371
(Bhilvada) 		1117004000NRG25210520240027087 21/05/2024 Gamit Atulbhai Rameshbhai 1117004WL003593 Gamit Atulbhai Rameshbhai 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445667 Mrs. ATULBHAI RAMESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
57 MANGROL GJ-17-004-007-001/371
(Bhilvada) 		1117004000NRG25210520240027088 21/05/2024 Gamit Kantaben Atulbhai 1117004WL003593 Gamit Kantaben Atulbhai 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445665 Mrs. KANTABEN ATULBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
58 MANGROL GJ-17-004-007-001/372
(Bhilvada) 		1117004000NRG25210520240027090 21/05/2024 BABLIBEN DHANJIBHAI GAMIT 1117004WL003593 BABLIBEN DHANJIBHAI GAMIT 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445327 GAMIT BABLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
59 MANGROL GJ-17-004-007-001/372
(Bhilvada) 		1117004000NRG25210520240027089 21/05/2024 DHANJIBHAI RADCHABHAI GAMIT 1117004WL003593 DHANJIBHAI RADCHABHAI GAMIT 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445415 GAMIT GHANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MANGROL GJ-17-004-007-001/374
(Bhilvada) 		1117004000NRG25210520240027092 21/05/2024 GAMIT JAGDISHBHAI DAHYABHAI 1117004WL003593 GAMIT JAGDISHBHAI DAHYABHAI 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445713 JAGDISHBHAI DAHYABHA BANK OF BARODA(606985)
61 MANGROL GJ-17-004-007-001/374
(Bhilvada) 		1117004000NRG25210520240027093 21/05/2024 GAMIT RADHABEN JAGDISHBHAI 1117004WL003593 GAMIT RADHABEN JAGDISHBHAI 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445673 RADHABEN JAGDISHBHAI BANK OF BARODA(606985)
62 MANGROL GJ-17-004-007-001/375
(Bhilvada) 		1117004000NRG25210520240027096 21/05/2024 Gamit Krupa Ashokbhai 1117004WL003593 Gamit Krupa Ashokbhai 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445315 GAMIT KRUPA INDIA POST PAYMENTS BANK LIMITED(508528)
63 MANGROL GJ-17-004-007-001/375
(Bhilvada) 		1117004000NRG25210520240027095 21/05/2024 Gamit Sagarbhai Ashokbhai 1117004WL003593 Gamit Sagarbhai Ashokbhai 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445469 MR GAMIT SAGARKUMAR STATE BANK OF INDIA(508548)
64 MANGROL GJ-17-004-007-001/377
(Bhilvada) 		1117004000NRG25210520240027099 21/05/2024 Gamit Abhishek kishorbhai 1117004WL003593 Gamit Abhishek kishorbhai 00045 BARB0MOSALI 1650 1650 Rejected 23/05/2024 4243445248 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
65 MANGROL GJ-17-004-007-001/377
(Bhilvada) 		1117004000NRG25210520240027098 21/05/2024 gamit Arpanbhai Kishorbhai 1117004WL003593 gamit Arpanbhai Kishorbhai 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445251 ARPAN GAMIT BANK OF BARODA(606985)
66 MANGROL GJ-17-004-007-001/377
(Bhilvada) 		1117004000NRG25210520240027097 21/05/2024 GAMIT SEETABEN KISHORBHAI 1117004WL003593 GAMIT SEETABEN KISHORBHAI 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445290 GAMIT SITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
67 MANGROL GJ-17-004-007-001/381
(Bhilvada) 		1117004000NRG25210520240027100 21/05/2024 GAMIT NITABEN JANAKBHAI 1117004WL003593 GAMIT NITABEN JANAKBHAI 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445361 GAMIT NITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
68 MANGROL GJ-17-004-007-001/383
(Bhilvada) 		1117004000NRG25210520240027102 21/05/2024 GAMIT JASHUBEN SUBHASHBHAI 1117004WL003593 GAMIT JASHUBEN SUBHASHBHAI 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445288 GAMIT JASHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
69 MANGROL GJ-17-004-007-001/384
(Bhilvada) 		1117004000NRG25210520240027103 21/05/2024 GAMIT JAYESHBHAI VIRAJIBHAI 1117004WL003593 GAMIT JAYESHBHAI VIRAJIBHAI 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445294 AMIT JAYESHBHAI BANK OF BARODA(606985)
70 MANGROL GJ-17-004-007-001/384
(Bhilvada) 		1117004000NRG25210520240027104 21/05/2024 GAMIT KAMALABEN JAYESHBHAI 1117004WL003593 GAMIT KAMALABEN JAYESHBHAI 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445463 AMIT KAMLABEN BANK OF BARODA(606985)
71 MANGROL GJ-17-004-007-001/386
(Bhilvada) 		1117004000NRG25210520240027106 21/05/2024 Gamit Jailashbahen vikeshbhai 1117004WL003593 Gamit Jailashbahen vikeshbhai 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445377 JAILASBAHEN GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
72 MANGROL GJ-17-004-007-001/386
(Bhilvada) 		1117004000NRG25210520240027105 21/05/2024 Gamit vikeshbhai Amrutbhai 1117004WL003593 Gamit vikeshbhai Amrutbhai 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445325 VIKESHBHAI AMRATBHAI BANK OF BARODA(606985)
73 MANGROL GJ-17-004-007-001/387
(Bhilvada) 		1117004000NRG25210520240027108 21/05/2024 Gamit Priyaben Rahulbhai 1117004WL003593 Gamit Priyaben Rahulbhai 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445468 AMIT PRIYABEN BANK OF BARODA(606985)
74 MANGROL GJ-17-004-007-001/389
(Bhilvada) 		1117004000NRG25210520240027110 21/05/2024 GAMIT UMABEN VIPULBHAI 1117004WL003593 GAMIT UMABEN VIPULBHAI 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445338 URMILA VIPUL GAMIT BANK OF BARODA(606985)
75 MANGROL GJ-17-004-007-001/389
(Bhilvada) 		1117004000NRG25210520240027109 21/05/2024 GAMIT VIPULBHAI RAMANBHAI 1117004WL003593 GAMIT VIPULBHAI RAMANBHAI 00045 BARB0MOSALI 1650 1650 Rejected 23/05/2024 4243445419 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
76 MANGROL GJ-17-004-007-001/390
(Bhilvada) 		1117004000NRG25210520240027113 21/05/2024 GAMIT JIRUBEN MAGANBHAI 1117004WL003593 GAMIT JIRUBEN MAGANBHAI 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445328 GAMIT JIRUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
77 MANGROL GJ-17-004-007-001/392
(Bhilvada) 		1117004000NRG25210520240027114 21/05/2024 GAMIT SUMITRABEN SANKARBHAI 1117004WL003593 GAMIT SUMITRABEN SANKARBHAI 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445307 SUMITRABEN SHANKARBH BANK OF BARODA(606985)
78 MANGROL GJ-17-004-007-001/393
(Bhilvada) 		1117004000NRG25210520240027116 21/05/2024 GAMIT CHAMPABEN BABUBHAI 1117004WL003593 GAMIT CHAMPABEN BABUBHAI 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445344 AMIT CHAMPABEN BANK OF BARODA(606985)
79 MANGROL GJ-17-004-007-001/396
(Bhilvada) 		1117004000NRG25210520240027120 21/05/2024 vasava Manishaben Dipakbhai 1117004WL003593 vasava Manishaben Dipakbhai 00045 BARB0MOSALI 1375 1375 Rejected 23/05/2024 4243445354 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
80 MANGROL GJ-17-004-007-001/398
(Bhilvada) 		1117004000NRG25210520240027124 21/05/2024 vasava Sangitaben Sunderbhai 1117004WL003593 vasava Sangitaben Sunderbhai 00045 BARB0MOSALI 1375 1375 Processed 23/05/2024 4243445256 SANGITA BEN SUNDARBH BANK OF BARODA(606985)
81 MANGROL GJ-17-004-007-001/402
(Bhilvada) 		1117004000NRG25210520240027129 21/05/2024 vasava Sardhaben Amrutbhai 1117004WL003593 vasava Sardhaben Amrutbhai 00045 BARB0MOSALI 1375 1375 Processed 23/05/2024 4243445249 VASAVA SHARDABEN AMRUTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 MANGROL GJ-17-004-007-001/403
(Bhilvada) 		1117004000NRG25210520240027130 21/05/2024 vasava Jyotsanaben Sunilbhai 1117004WL003593 vasava Jyotsanaben Sunilbhai 00045 BARB0MOSALI 1375 1375 Processed 23/05/2024 4243445467 VASAVA JYOTSANABEN SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 MANGROL GJ-17-004-007-001/404
(Bhilvada) 		1117004000NRG25210520240027132 21/05/2024 vasava Rinaben Nareshbhai 1117004WL003593 vasava Rinaben Nareshbhai 00045 BARB0MOSALI 1375 1375 Processed 23/05/2024 4243445346 RINABEN NARESHBHAI V BANK OF BARODA(606985)
84 MANGROL GJ-17-004-007-001/406
(Bhilvada) 		1117004000NRG25210520240027134 21/05/2024 Gamit Nitaben Sandipbhai 1117004WL003593 Gamit Nitaben Sandipbhai 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445255 NITABEN SANDIPBHAI G BANK OF BARODA(606985)
85 MANGROL GJ-17-004-007-001/406
(Bhilvada) 		1117004000NRG25210520240027133 21/05/2024 Gamit Sandipbhai Maheshbhai 1117004WL003593 Gamit Sandipbhai Maheshbhai 00045 BARB0MOSALI 1375 1375 Rejected 23/05/2024 4243445241 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
86 MANGROL GJ-17-004-007-001/407
(Bhilvada) 		1117004000NRG25210520240027136 21/05/2024 Gamit Ushaben Jigneshbhai 1117004WL003593 Gamit Ushaben Jigneshbhai 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445240 GAMIT USHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
87 MANGROL GJ-17-004-007-001/411
(Bhilvada) 		1117004000NRG25210520240027137 21/05/2024 gamit manishnben mukeshbhai 1117004WL003593 gamit manishnben mukeshbhai 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445242 MANISHABEN MUKESHBHA BANK OF BARODA(606985)
88 MANGROL GJ-17-004-007-001/412
(Bhilvada) 		1117004000NRG25210520240027138 21/05/2024 gamit vibhutiben satishbhai 1117004WL003593 gamit vibhutiben satishbhai 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445332 GAMIT VIBHUTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
89 MANGROL GJ-17-004-007-001/413
(Bhilvada) 		1117004000NRG25210520240027139 21/05/2024 gamit Raysingbhai makanjibhai 1117004WL003593 gamit Raysingbhai makanjibhai 00045 BARB0MOSALI 1650 1650 Rejected 23/05/2024 4243445247 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
90 MANGROL GJ-17-004-007-001/414
(Bhilvada) 		1117004000NRG25210520240027141 21/05/2024 gamit iglaben gumanbhai 1117004WL003593 gamit iglaben gumanbhai 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445462 MRS IGLABEN GUMANBHAI GAMIT STATE BANK OF INDIA(508548)
91 MANGROL GJ-17-004-007-001/435
(Bhilvada) 		1117004000NRG25210520240027154 21/05/2024 Vasava Arunaben Pratapbhai 1117004WL003593 Vasava Arunaben Pratapbhai 00045 BARB0MOSALI 1375 1375 Processed 23/05/2024 4243445296 ARUNABEN PRATAPBHAI BANK OF BARODA(606985)
92 MANGROL GJ-17-004-007-001/438
(Bhilvada) 		1117004000NRG25210520240027158 21/05/2024 Vasava Anjanaben Prakashbhai 1117004WL003593 Vasava Anjanaben Prakashbhai 00045 BARB0MOSALI 1375 1375 Processed 23/05/2024 4243445347 VASAVA ANJANABEN PRA BANK OF BARODA(606985)
93 MANGROL GJ-17-004-007-001/44
(Bhilvada) 		1117004000NRG25210520240027160 21/05/2024 Gamit Pushpa Pradip 1117004WL003593 Gamit Pushpa Pradip 00045 BARB0MOSALI 1375 1375 Processed 23/05/2024 4243445302 AMIT PUSHPABEN BANK OF BARODA(606985)
94 MANGROL GJ-17-004-007-001/44
(Bhilvada) 		1117004000NRG25210520240027161 21/05/2024 prakashbhai pradipbhai 1117004WL003593 prakashbhai pradipbhai 00045 BARB0MOSALI 1375 1375 Rejected 23/05/2024 4243445295 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
95 MANGROL GJ-17-004-007-001/446
(Bhilvada) 		1117004000NRG25210520240027168 21/05/2024 vasava Bhanuben Satishbhai 1117004WL003593 vasava Bhanuben Satishbhai 00045 BARB0MOSALI 1375 1375 Rejected 23/05/2024 4243445244 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
96 MANGROL GJ-17-004-007-001/446
(Bhilvada) 		1117004000NRG25210520240027167 21/05/2024 vasava Satishbhai Ishwarbhai 1117004WL003593 vasava Satishbhai Ishwarbhai 00045 BARB0MOSALI 1375 1375 Processed 23/05/2024 4243445445 VASAVA SATISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 MANGROL GJ-17-004-007-001/45
(Bhilvada) 		1117004000NRG25210520240027169 21/05/2024 Gamit Hasumati Natavar 1117004WL003593 Gamit Hasumati Natavar 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445418 GAMIT HASUMATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
98 MANGROL GJ-17-004-007-001/45
(Bhilvada) 		1117004000NRG25210520240027170 21/05/2024 gamit minaben rakeshbhai 1117004WL003593 gamit minaben rakeshbhai 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445465 AMIT MINABEN BANK OF BARODA(606985)
99 MANGROL GJ-17-004-007-001/45
(Bhilvada) 		1117004000NRG25210520240027171 21/05/2024 gamit nareshbhai natvarbhai 1117004WL003593 gamit nareshbhai natvarbhai 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445297 NARESHBHAI NATVARBHA BANK OF BARODA(606985)
100 MANGROL GJ-17-004-007-001/46
(Bhilvada) 		1117004000NRG25210520240027173 21/05/2024 Gamit mikuben amarsingbhai 1117004WL003593 Gamit mikuben amarsingbhai 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445291 GAMIT MIKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
101 MANGROL GJ-17-004-007-001/468
(Bhilvada) 		1117004000NRG25210520240027174 21/05/2024 Gamit Divanbhai Chhanabhai 1117004WL003593 Gamit Divanbhai Chhanabhai 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445330 DIVANBHAI CHHANABHAI BANK OF BARODA(606985)
102 MANGROL GJ-17-004-007-001/468
(Bhilvada) 		1117004000NRG25210520240027175 21/05/2024 Gamit Kartikbhai Divanbhai 1117004WL003593 Gamit Kartikbhai Divanbhai 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445243 KARTIKKUMAR DIVANBHA BANK OF BARODA(606985)
103 MANGROL GJ-17-004-007-001/47
(Bhilvada) 		1117004000NRG25210520240027176 21/05/2024 Gamit Miraben Mahendra 1117004WL003593 Gamit Miraben Mahendra 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445319 GAMIT MIRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
104 MANGROL GJ-17-004-007-001/47
(Bhilvada) 		1117004000NRG25210520240027177 21/05/2024 gamit shilaben mahendrabhai 1117004WL003593 gamit shilaben mahendrabhai 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445287 GAMIT SHILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
105 MANGROL GJ-17-004-007-001/476
(Bhilvada) 		1117004000NRG25210520240027178 21/05/2024 Gamit Adityakumar Atulbhai 1117004WL003593 Gamit Adityakumar Atulbhai 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445317 ADITYA M ATULBHAI BANK OF BARODA(606985)
106 MANGROL GJ-17-004-007-001/476
(Bhilvada) 		1117004000NRG25210520240027179 21/05/2024 Gamit Dhruvikumari Atulbhai 1117004WL003593 Gamit Dhruvikumari Atulbhai 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445413 AMIT DHRUVIKUMARI A BANK OF BARODA(606985)
107 MANGROL GJ-17-004-007-001/48
(Bhilvada) 		1117004000NRG25210520240027180 21/05/2024 Gamit Jagruti Bharat 1117004WL003593 Gamit Jagruti Bharat 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445284 GAMIT JAGRUTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
108 MANGROL GJ-17-004-007-001/50
(Bhilvada) 		1117004000NRG25210520240027184 21/05/2024 gamit Puspaben ganeshbhai 1117004WL003593 gamit Puspaben ganeshbhai 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445245 MRS PUSHPABEN GANESHBHAI GAMIT STATE BANK OF INDIA(508548)
109 MANGROL GJ-17-004-007-001/50
(Bhilvada) 		1117004000NRG25210520240027183 21/05/2024 Gamit Sharda Hiten 1117004WL003593 Gamit Sharda Hiten 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445246 GAMIT SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
110 MANGROL GJ-17-004-007-001/51
(Bhilvada) 		1117004000NRG25210520240027185 21/05/2024 Gamit Hansa Govind 1117004WL003593 Gamit Hansa Govind 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445472 Gamit Hansaben FINCARE SMALL FINANCE BANK LTD(608304)
111 MANGROL GJ-17-004-007-001/52
(Bhilvada) 		1117004000NRG25210520240027188 21/05/2024 Gamit Mena Ratanji 1117004WL003593 Gamit Mena Ratanji 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445303 GAMIT NAYNABEN RATANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 MANGROL GJ-17-004-007-001/52
(Bhilvada) 		1117004000NRG25210520240027189 21/05/2024 VIKASHBHAI RATANJIBHAI GAMIT 1117004WL003593 VIKASHBHAI RATANJIBHAI GAMIT 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445336 VIKASHKUMAR RATANJIB BANK OF BARODA(606985)
113 MANGROL GJ-17-004-007-001/53
(Bhilvada) 		1117004000NRG25210520240027191 21/05/2024 Gamit Pushpa Rajesh 1117004WL003593 Gamit Pushpa Rajesh 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445341 PUSHPABEN RAJESHBHAI BANK OF BARODA(606985)
114 MANGROL GJ-17-004-007-001/53
(Bhilvada) 		1117004000NRG25210520240027190 21/05/2024 Gamit Rajesh Damu 1117004WL003593 Gamit Rajesh Damu 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445339 RAJESH DAMU GAMIT BANK OF BARODA(606985)
115 MANGROL GJ-17-004-007-001/53
(Bhilvada) 		1117004000NRG25210520240027192 21/05/2024 Gamit Usha Vijay 1117004WL003593 Gamit Usha Vijay 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445343 AMIT USHABEN BANK OF BARODA(606985)
116 MANGROL GJ-17-004-007-001/54
(Bhilvada) 		1117004000NRG25210520240027193 21/05/2024 Gamit Bipin Dhana 1117004WL003593 Gamit Bipin Dhana 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445292 AMIT BIPINBHAI DHAN BANK OF BARODA(606985)
117 MANGROL GJ-17-004-007-001/54
(Bhilvada) 		1117004000NRG25210520240027194 21/05/2024 gamit hinaben anilbhai 1117004WL003593 gamit hinaben anilbhai 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445340 AMIT HINABEN ANILBH BANK OF BARODA(606985)
118 MANGROL GJ-17-004-007-001/57
(Bhilvada) 		1117004000NRG25210520240027196 21/05/2024 gamit jayotsanaben narendrabhai 1117004WL003593 gamit jayotsanaben narendrabhai 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445257 GAMIT JYOTSANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
119 MANGROL GJ-17-004-007-001/57
(Bhilvada) 		1117004000NRG25210520240027195 21/05/2024 gamit narendrabhai singabhai 1117004WL003593 gamit narendrabhai singabhai 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445410 NARENDRABHAI SINGABH BANK OF BARODA(606985)
120 MANGROL GJ-17-004-007-001/58
(Bhilvada) 		1117004000NRG25210520240027198 21/05/2024 gamit ashishbhai balvantbhai 1117004WL003593 gamit ashishbhai balvantbhai 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445464 AMIT ASHISHBHAI BANK OF BARODA(606985)
121 MANGROL GJ-17-004-007-001/58
(Bhilvada) 		1117004000NRG25210520240027197 21/05/2024 gamit sarlaben balvantbhai 1117004WL003593 gamit sarlaben balvantbhai 00045 BARB0MOSALI 1650 1650 Rejected 23/05/2024 4243445289 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
122 MANGROL GJ-17-004-007-001/59
(Bhilvada) 		1117004000NRG25210520240027200 21/05/2024 Gamit Chhani Jashvant 1117004WL003593 Gamit Chhani Jashvant 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445333 Gamit Chhaniben FINCARE SMALL FINANCE BANK LTD(608304)
123 MANGROL GJ-17-004-007-001/59
(Bhilvada) 		1117004000NRG25210520240027199 21/05/2024 Gamit Jashvant Pana 1117004WL003593 Gamit Jashvant Pana 00045 BARB0MOSALI 1650 1650 Rejected 23/05/2024 4243445409 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
124 MANGROL GJ-17-004-007-001/59
(Bhilvada) 		1117004000NRG25210520240027201 21/05/2024 gamit Pratikshaben Jashvantbhai 1117004WL003593 gamit Pratikshaben Jashvantbhai 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445417 RATHOD PRATIXABEN BH BANK OF BARODA(606985)
125 MANGROL GJ-17-004-007-001/61
(Bhilvada) 		1117004000NRG25210520240027205 21/05/2024 Gamit Chenki Suman 1117004WL003593 Gamit Chenki Suman 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445301 CHEKIBEN SUMANBHAI G BANK OF BARODA(606985)
126 MANGROL GJ-17-004-007-001/61
(Bhilvada) 		1117004000NRG25210520240027204 21/05/2024 Gamit Suman Zina 1117004WL003593 Gamit Suman Zina 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445252 SUMANBHAIZINABHAIGAM BANK OF BARODA(606985)
127 MANGROL GJ-17-004-007-001/67
(Bhilvada) 		1117004000NRG25210520240027207 21/05/2024 Gamit Chandrakant Ramesh 1117004WL003593 Gamit Chandrakant Ramesh 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445466 Mr. CHANDRAKANTBHAI RAMESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
128 MANGROL GJ-17-004-007-001/67
(Bhilvada) 		1117004000NRG25210520240027206 21/05/2024 Gamit Savita Ramesh 1117004WL003593 Gamit Savita Ramesh 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445250 Mrs. GAMIT SAVITABEN RAMESHBHAI THE SURAT DISTRICT CO-OP BANK(607336)
129 MANGROL GJ-17-004-007-001/68
(Bhilvada) 		1117004000NRG25210520240027209 21/05/2024 Gamit Champa Chhitu 1117004WL003593 Gamit Champa Chhitu 00045 BARB0MOSALI 1650 1650 Processed 23/05/2024 4243445360 MRS CHAMPABEN CHHITUBHAI GAMIT STATE BANK OF INDIA(508548)
130 MANGROL GJ-17-004-016-001/211
(Gijram) 		1117004000NRG25210520240026957 21/05/2024 vasava mukesh raman 1117004WL003581 vasava mukesh raman 00045 BARB0MOSALI 1792 1792 Rejected 23/05/2024 4243445461 A/c Blocked or Frozen
131 MANGROL GJ-17-004-065-002/137
(Vankal) 		1117004000NRG25210520240027381 21/05/2024 VASANTABEN BANSHIBHAI CHAUDHARI 1117004WL003609 VASANTABEN BANSHIBHAI CHAUDHARI 00045 BARB0MOSALI 1375 1375 Processed 23/05/2024 4243445375 VASANTABEN BANSHIBHA BANK OF BARODA(606985)
SubTotal 207492 207492
132 MANGROL GJ-17-004-007-001/209
(Bhilvada) 		1117004000NRG25210520240026976 21/05/2024 Gamit Gitaben Rajeshbhai 1117004WL003584 Gamit Gitaben Rajeshbhai 00045 BARB0VANKAL 1650 1650 Processed 23/05/2024 4243445639 GITABEN RAJESHBHAI G BANK OF BARODA(606985)
133 MANGROL GJ-17-004-007-001/212
(Bhilvada) 		1117004000NRG25210520240026980 21/05/2024 MIHIRBHAI BHARTABHAI GAMIT 1117004WL003584 MIHIRBHAI BHARTABHAI GAMIT 00045 BARB0VANKAL 1650 1650 Processed 23/05/2024 4243445524 MIHIRBHAI BHARATBHAI BANK OF BARODA(606985)
134 MANGROL GJ-17-004-007-001/218
(Bhilvada) 		1117004000NRG25210520240026990 21/05/2024 Gamit kalavtiben Vinodbhai 1117004WL003585 Gamit kalavtiben Vinodbhai 00045 BARB0VANKAL 1650 1650 Processed 23/05/2024 4243445498 GAMIT KALAVATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
135 MANGROL GJ-17-004-007-001/218
(Bhilvada) 		1117004000NRG25210520240026991 21/05/2024 Gamit Nitikshaben Vinodbhai 1117004WL003585 Gamit Nitikshaben Vinodbhai 00045 BARB0VANKAL 1650 1650 Processed 23/05/2024 4243445622 NITIXAKUMARI VINODBH BANK OF BARODA(606985)
136 MANGROL GJ-17-004-007-001/221
(Bhilvada) 		1117004000NRG25210520240026998 21/05/2024 Gamit Smiteshbhai Sunilbhai 1117004WL003585 Gamit Smiteshbhai Sunilbhai 00045 BARB0VANKAL 1650 1650 Processed 23/05/2024 4243445623 SMITESHKUMAR SUNILBH BANK OF BARODA(606985)
137 MANGROL GJ-17-004-007-001/225
(Bhilvada) 		1117004000NRG25210520240027044 21/05/2024 Gamit Rameshvari Anilbhai 1117004WL003593 Gamit Rameshvari Anilbhai 00045 BARB0VANKAL 1650 1650 Processed 23/05/2024 4243445500 GAMIT RAMESHVARIBEN ANILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 MANGROL GJ-17-004-007-001/227
(Bhilvada) 		1117004000NRG25210520240027047 21/05/2024 Gamit Gangaben Vasantbhai 1117004WL003593 Gamit Gangaben Vasantbhai 00045 BARB0VANKAL 1650 1650 Processed 23/05/2024 4243445379 GAMIT GANGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
139 MANGROL GJ-17-004-007-001/227
(Bhilvada) 		1117004000NRG25210520240027046 21/05/2024 Gamit Vasantbhai Reshmabhai 1117004WL003593 Gamit Vasantbhai Reshmabhai 00045 BARB0VANKAL 1650 1650 Processed 23/05/2024 4243445491 VASANTBHAI RESHMABHA BANK OF BARODA(606985)
140 MANGROL GJ-17-004-007-001/236
(Bhilvada) 		1117004000NRG25210520240027060 21/05/2024 gamit pratikbhai shileshbhai 1117004WL003593 gamit pratikbhai shileshbhai 00045 BARB0VANKAL 1650 1650 Processed 23/05/2024 4243445547 AMIT PRATIKKUMAR SH BANK OF BARODA(606985)
141 MANGROL GJ-17-004-007-001/238
(Bhilvada) 		1117004000NRG25210520240027064 21/05/2024 Gamit Smitkumar Nileshbhai 1117004WL003593 Gamit Smitkumar Nileshbhai 00045 BARB0VANKAL 1650 1650 Processed 23/05/2024 4243445522 SMITKUMAR NILESHBHAI BANK OF BARODA(606985)
142 MANGROL GJ-17-004-007-001/246
(Bhilvada) 		1117004000NRG25210520240027075 21/05/2024 gamit Ahangbhai ganeshbhai 1117004WL003593 gamit Ahangbhai ganeshbhai 00045 BARB0VANKAL 1650 1650 Processed 23/05/2024 4243445610 AMIT AHANGKUMAR BANK OF BARODA(606985)
143 MANGROL GJ-17-004-007-001/246
(Bhilvada) 		1117004000NRG25210520240027076 21/05/2024 gamit Ajaybhai ganpatbhai 1117004WL003593 gamit Ajaybhai ganpatbhai 00045 BARB0VANKAL 1650 1650 Processed 23/05/2024 4243445411 AMIT AJAYBHAI BANK OF BARODA(606985)
144 MANGROL GJ-17-004-007-001/246
(Bhilvada) 		1117004000NRG25210520240027074 21/05/2024 Gamit Ganeshbhai Raysinhbhai 1117004WL003593 Gamit Ganeshbhai Raysinhbhai 00045 BARB0VANKAL 1650 1650 Processed 23/05/2024 4243445314 AMIT GANESHBHAI BANK OF BARODA(606985)
145 MANGROL GJ-17-004-007-001/274
(Bhilvada) 		1117004000NRG25210520240027079 21/05/2024 Gamit Keluben Somabhai 1117004WL003593 Gamit Keluben Somabhai 00045 BARB0VANKAL 1650 1650 Processed 23/05/2024 4243445714 AMIT KELUBEN BANK OF BARODA(606985)
146 MANGROL GJ-17-004-007-001/320
(Bhilvada) 		1117004000NRG25210520240027084 21/05/2024 Gamit Bupendrabhai Virambhai 1117004WL003593 Gamit Bupendrabhai Virambhai 00045 BARB0VANKAL 1650 1650 Rejected 23/05/2024 4243445273 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
147 MANGROL GJ-17-004-007-001/374
(Bhilvada) 		1117004000NRG25210520240027094 21/05/2024 Gamit Akshaybhai jagdishbhai 1117004WL003593 Gamit Akshaybhai jagdishbhai 00045 BARB0VANKAL 1650 1650 Processed 23/05/2024 4243445508 AMIT AKSHAYBHAI JAG BANK OF BARODA(606985)
148 MANGROL GJ-17-004-007-001/381
(Bhilvada) 		1117004000NRG25210520240027101 21/05/2024 Gamit Divyaben Janakbhai 1117004WL003593 Gamit Divyaben Janakbhai 00045 BARB0VANKAL 1650 1650 Processed 23/05/2024 4243445527 DIVYABEN JANAKBHAI G BANK OF BARODA(606985)
149 MANGROL GJ-17-004-007-001/39
(Bhilvada) 		1117004000NRG25210520240027111 21/05/2024 Vasava Ashok Chhitu 1117004WL003593 Vasava Ashok Chhitu 00045 BARB0VANKAL 1650 1650 Rejected 23/05/2024 4243445439 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
150 MANGROL GJ-17-004-007-001/390
(Bhilvada) 		1117004000NRG25210520240027112 21/05/2024 GAMIT MAGANBHAI BHANABHAI 1117004WL003593 GAMIT MAGANBHAI BHANABHAI 00045 BARB0VANKAL 1650 1650 Processed 23/05/2024 4243445668 AMIT MAGANBHAI BANK OF BARODA(606985)
151 MANGROL GJ-17-004-007-001/392
(Bhilvada) 		1117004000NRG25210520240027115 21/05/2024 Gamit Tejasviniben Sanjaybhai 1117004WL003593 Gamit Tejasviniben Sanjaybhai 00045 BARB0VANKAL 1650 1650 Processed 23/05/2024 4243445528 TEJSVINIBEN SANJAYBH BANK OF BARODA(606985)
152 MANGROL GJ-17-004-007-001/401
(Bhilvada) 		1117004000NRG25210520240027127 21/05/2024 vasava Hareshbhai sarmukhbhai 1117004WL003593 vasava Hareshbhai sarmukhbhai 00045 BARB0VANKAL 1375 1375 Rejected 23/05/2024 4243445442 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
153 MANGROL GJ-17-004-007-001/416
(Bhilvada) 		1117004000NRG25210520240027142 21/05/2024 vasava Pravinbhai Damjibhai 1117004WL003593 vasava Pravinbhai Damjibhai 00045 BARB0VANKAL 1375 1375 Rejected 23/05/2024 4243445437 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
154 MANGROL GJ-17-004-007-001/418
(Bhilvada) 		1117004000NRG25210520240027144 21/05/2024 vasava Pareshbhai ramsingbhai 1117004WL003593 vasava Pareshbhai ramsingbhai 00045 BARB0VANKAL 1375 1375 Rejected 23/05/2024 4243445441 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
155 MANGROL GJ-17-004-007-001/424
(Bhilvada) 		1117004000NRG25210520240027148 21/05/2024 vasava Jagdishbhai Ruplabhai 1117004WL003593 vasava Jagdishbhai Ruplabhai 00045 BARB0VANKAL 1375 1375 Rejected 23/05/2024 4243445438 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
156 MANGROL GJ-17-004-007-001/424
(Bhilvada) 		1117004000NRG25210520240027146 21/05/2024 vasava Rupabhai Becharbhai 1117004WL003593 vasava Rupabhai Becharbhai 00045 BARB0VANKAL 1375 1375 Rejected 23/05/2024 4243445440 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
157 MANGROL GJ-17-004-007-001/425
(Bhilvada) 		1117004000NRG25210520240027149 21/05/2024 Gamit Ramilaben Pravinbhai 1117004WL003593 Gamit Ramilaben Pravinbhai 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445383 Gamit Ramilaben Pravinbhai FINCARE SMALL FINANCE BANK LTD(608304)
158 MANGROL GJ-17-004-007-001/46
(Bhilvada) 		1117004000NRG25210520240027172 21/05/2024 gamit kiranbhai amarsing 1117004WL003593 gamit kiranbhai amarsing 00045 BARB0VANKAL 1650 1650 Processed 23/05/2024 4243445497 KIRANBHAI AMARSINGBH BANK OF BARODA(606985)
159 MANGROL GJ-17-004-007-001/48
(Bhilvada) 		1117004000NRG25210520240027182 21/05/2024 gamit Payalben Bharatbhai 1117004WL003593 gamit Payalben Bharatbhai 00045 BARB0VANKAL 1650 1650 Processed 23/05/2024 4243445507 PAYALKUMARI BHARATBH BANK OF BARODA(606985)
160 MANGROL GJ-17-004-007-001/48
(Bhilvada) 		1117004000NRG25210520240027181 21/05/2024 Gamit Pineshbhai Bharatbhai 1117004WL003593 Gamit Pineshbhai Bharatbhai 00045 BARB0VANKAL 1650 1650 Processed 23/05/2024 4243445564 PINESHBHAI BHARATBHA BANK OF BARODA(606985)
161 MANGROL GJ-17-004-007-001/51
(Bhilvada) 		1117004000NRG25210520240027186 21/05/2024 Gamit Ashishbhai Govindbhai 1117004WL003593 Gamit Ashishbhai Govindbhai 00045 BARB0VANKAL 1650 1650 Rejected 23/05/2024 4243445525 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
162 MANGROL GJ-17-004-007-001/51
(Bhilvada) 		1117004000NRG25210520240027187 21/05/2024 Gamit Pintubhai Govindbhai 1117004WL003593 Gamit Pintubhai Govindbhai 00045 BARB0VANKAL 1650 1650 Processed 23/05/2024 4243445526 AMIT PINTUKUMAR BANK OF BARODA(606985)
163 MANGROL GJ-17-004-020-001/170
(Isanpur) 		1117004000NRG25210520240026958 21/05/2024 chaudhari Yogendrabhai Rakeshbhai 1117004WL003582 chaudhari Yogendrabhai Rakeshbhai 00045 BARB0VANKAL 3584 3584 Processed 23/05/2024 4243445264 YOGENDRABHAI RAKESHB BANK OF BARODA(606985)
164 MANGROL GJ-17-004-020-001/245
(Isanpur) 		1117004000NRG25210520240026959 21/05/2024 chaudhari parvatiben Jayeshbhai 1117004WL003582 chaudhari parvatiben Jayeshbhai 00045 BARB0VANKAL 3584 3584 Processed 23/05/2024 4243445636 CHAUDHARI PARVATIBEN BANK OF BARODA(606985)
165 MANGROL GJ-17-004-020-001/66
(Isanpur) 		1117004000NRG25210520240026960 21/05/2024 Chaudhari Ramilaben Aravindbhai 1117004WL003583 Chaudhari Ramilaben Aravindbhai 00045 BARB0VANKAL 3584 3584 Processed 23/05/2024 4243445271 CHAUDHARI RAMILABEN BANK OF BARODA(606985)
166 MANGROL GJ-17-004-020-001/66
(Isanpur) 		1117004000NRG25210520240026962 21/05/2024 Chaudhari Rohitbhai Aravindbhai 1117004WL003583 Chaudhari Rohitbhai Aravindbhai 00045 BARB0VANKAL 3584 3584 Processed 23/05/2024 4243445313 CHAUDHARI ROHITBHAI BANK OF BARODA(606985)
167 MANGROL GJ-17-004-020-001/66
(Isanpur) 		1117004000NRG25210520240026961 21/05/2024 Chuadhari Hiteshbhai Aravindbhai 1117004WL003583 Chuadhari Hiteshbhai Aravindbhai 00045 BARB0VANKAL 3584 3584 Processed 23/05/2024 4243445670 HITESHKUMAR ARAVINDB BANK OF BARODA(606985)
168 MANGROL GJ-17-004-056-001/148
(Ratoti) 		1117004000NRG25210520240027005 21/05/2024 Chaudhari Nilesh Dineshbhai 1117004WL003588 Chaudhari Nilesh Dineshbhai 00045 BARB0VANKAL 2240 2240 Processed 23/05/2024 4243445278 NILESHBHAI DINESHBHA BANK OF BARODA(606985)
169 MANGROL GJ-17-004-056-001/148
(Ratoti) 		1117004000NRG25210520240027006 21/05/2024 Chaudhari Rekha Nilesh 1117004WL003588 Chaudhari Rekha Nilesh 00045 BARB0VANKAL 2240 2240 Processed 23/05/2024 4243445265 REKHABEN NILESHBHAI BANK OF BARODA(606985)
170 MANGROL GJ-17-004-063-002/141
(Vad) 		1117004000NRG25210520240027004 21/05/2024 Chaudhari Mahesh Jivan 1117004WL003587 Chaudhari Mahesh Jivan 00045 BARB0VANKAL 2816 2816 Processed 23/05/2024 4243445716 CHAUDHARI MAHESHBHAI BANK OF BARODA(606985)
171 MANGROL GJ-17-004-065-001/1123
(Vankal) 		1117004000NRG25210520240027324 21/05/2024 chaudhari atulbhai maganbhai 1117004WL003609 chaudhari atulbhai maganbhai 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445619 ATULBHAI MAGANBHAI C BANK OF BARODA(606985)
172 MANGROL GJ-17-004-065-001/1123
(Vankal) 		1117004000NRG25210520240027325 21/05/2024 chaudhari seetaben atulbhai 1117004WL003609 chaudhari seetaben atulbhai 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445499 SITABEN ELUBHAI CHAU BANK OF BARODA(606985)
173 MANGROL GJ-17-004-065-001/463
(Vankal) 		1117004000NRG25210520240027327 21/05/2024 chaudhari dharmeshbhai kamalbhai 1117004WL003609 chaudhari dharmeshbhai kamalbhai 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445275 DHARMESH KAMAL CHAUD BANK OF BARODA(606985)
174 MANGROL GJ-17-004-065-001/463
(Vankal) 		1117004000NRG25210520240027328 21/05/2024 chaudhari dipikaben dharmeshbhai 1117004WL003609 chaudhari dipikaben dharmeshbhai 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445280 DIPIKABEN DHARMESHBH BANK OF BARODA(606985)
175 MANGROL GJ-17-004-065-001/463
(Vankal) 		1117004000NRG25210520240027326 21/05/2024 Chaudhari kamalbhai gimalabhai 1117004WL003609 Chaudhari kamalbhai gimalabhai 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445496 KAMALBHAI GIMLABHAI BANK OF BARODA(606985)
176 MANGROL GJ-17-004-065-001/615
(Vankal) 		1117004000NRG25210520240027290 21/05/2024 Chaudhari Dipikaben Kanubhai 1117004WL003608 Chaudhari Dipikaben Kanubhai 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445697 CHAUDHARI DIPIKABEN BANK OF BARODA(606985)
177 MANGROL GJ-17-004-065-001/738
(Vankal) 		1117004000NRG25210520240027291 21/05/2024 CHAUDHARI MAHETABHAI LALJIBHAI 1117004WL003608 CHAUDHARI MAHETABHAI LALJIBHAI 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445504 MAHETABHAI LALJIBHAI BANK OF BARODA(606985)
178 MANGROL GJ-17-004-065-001/738
(Vankal) 		1117004000NRG25210520240027292 21/05/2024 CHAUDHARI SAVITABEN MAHETABHAI 1117004WL003608 CHAUDHARI SAVITABEN MAHETABHAI 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445660 CHAUDHARI SAVITABEN BANK OF BARODA(606985)
179 MANGROL GJ-17-004-065-001/739
(Vankal) 		1117004000NRG25210520240027278 21/05/2024 CHAUDHARI SHARDABEN NARESHBHAI 1117004WL003607 CHAUDHARI SHARDABEN NARESHBHAI 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445706 CHAUDHARI SHARADABEN BANK OF BARODA(606985)
180 MANGROL GJ-17-004-065-002/1
(Vankal) 		1117004000NRG25210520240027330 21/05/2024 CHAUDHARI RAVINABEN NAVINBHAI 1117004WL003609 CHAUDHARI RAVINABEN NAVINBHAI 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445587 RAMATIBEN BABUBHAI C BANK OF BARODA(606985)
181 MANGROL GJ-17-004-065-002/1
(Vankal) 		1117004000NRG25210520240027329 21/05/2024 Chaudhari Ravita Babu 1117004WL003609 Chaudhari Ravita Babu 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445686 CHAUDHARI RAVITABEN BANK OF BARODA(606985)
182 MANGROL GJ-17-004-065-002/10
(Vankal) 		1117004000NRG25210520240027331 21/05/2024 CHAUDHARI VAIBAVBHAI NATUBHAI 1117004WL003609 CHAUDHARI VAIBAVBHAI NATUBHAI 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445516 VAIBHAV NATUBHAI CHA BANK OF BARODA(606985)
183 MANGROL GJ-17-004-065-002/101
(Vankal) 		1117004000NRG25210520240027332 21/05/2024 Chaudhari Vallabh Balvant 1117004WL003609 Chaudhari Vallabh Balvant 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445447 VALLABHBHAI BALVANTB BANK OF BARODA(606985)
184 MANGROL GJ-17-004-065-002/103
(Vankal) 		1117004000NRG25210520240027280 21/05/2024 chaudhari arunaben asvinbhai 1117004WL003607 chaudhari arunaben asvinbhai 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445700 CHAUDHARI ARUNABEN A BANK OF BARODA(606985)
185 MANGROL GJ-17-004-065-002/103
(Vankal) 		1117004000NRG25210520240027279 21/05/2024 chaudhari vipulbhai kamsibhai 1117004WL003607 chaudhari vipulbhai kamsibhai 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445420 CHAUDHARI VIPULBHAI BANK OF BARODA(606985)
186 MANGROL GJ-17-004-065-002/104
(Vankal) 		1117004000NRG25210520240027333 21/05/2024 Chaudhari Neeta Anil 1117004WL003609 Chaudhari Neeta Anil 00045 BARB0VANKAL 1100 1100 Processed 23/05/2024 4243445483 NITABEN ANILBHAI CHA BANK OF BARODA(606985)
187 MANGROL GJ-17-004-065-002/106
(Vankal) 		1117004000NRG25210520240027334 21/05/2024 caudhari ranubhai natavarbhai 1117004WL003609 caudhari ranubhai natavarbhai 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445688 CHAUDHARI RANUBEN N BANK OF BARODA(606985)
188 MANGROL GJ-17-004-065-002/107
(Vankal) 		1117004000NRG25210520240027336 21/05/2024 chaudhari jotiben vijeshbhai 1117004WL003609 chaudhari jotiben vijeshbhai 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445614 JYOTIBEN VIJESHBHAI BANK OF BARODA(606985)
189 MANGROL GJ-17-004-065-002/107
(Vankal) 		1117004000NRG25210520240027335 21/05/2024 Chaudhari Vijay Ama 1117004WL003609 Chaudhari Vijay Ama 00045 BARB0VANKAL 1100 1100 Processed 23/05/2024 4243445632 VIJESHBHAI AMABHAI C BANK OF BARODA(606985)
190 MANGROL GJ-17-004-065-002/108
(Vankal) 		1117004000NRG25210520240027337 21/05/2024 Chaudhari Bhagu Jogla 1117004WL003609 Chaudhari Bhagu Jogla 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445538 BHAGUBHAI JOGALABHAI BANK OF BARODA(606985)
191 MANGROL GJ-17-004-065-002/108
(Vankal) 		1117004000NRG25210520240027338 21/05/2024 Chaudhari Inesh Bhagu 1117004WL003609 Chaudhari Inesh Bhagu 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445279 INESHBHAI BHAGUBHAI BANK OF BARODA(606985)
192 MANGROL GJ-17-004-065-002/109
(Vankal) 		1117004000NRG25210520240027341 21/05/2024 ARATIKUMARI ZINABHAI CHAUDHARI 1117004WL003609 ARATIKUMARI ZINABHAI CHAUDHARI 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445529 ARTIKUMARI ZINABHAI BANK OF BARODA(606985)
193 MANGROL GJ-17-004-065-002/109
(Vankal) 		1117004000NRG25210520240027340 21/05/2024 CHAUDHARI ALIBEN CHAPDABHAI 1117004WL003609 CHAUDHARI ALIBEN CHAPDABHAI 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445635 ALUBEN CHAPADABHAI C BANK OF BARODA(606985)
194 MANGROL GJ-17-004-065-002/109
(Vankal) 		1117004000NRG25210520240027339 21/05/2024 Chaudhari Lalita Zina 1117004WL003609 Chaudhari Lalita Zina 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445565 LALITABEN ZINABHAI C BANK OF BARODA(606985)
195 MANGROL GJ-17-004-065-002/110
(Vankal) 		1117004000NRG25210520240027343 21/05/2024 chaudhari jashinaben niteshbhai 1117004WL003609 chaudhari jashinaben niteshbhai 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445371 CHAUDHARI JASHINABEN BANK OF BARODA(606985)
196 MANGROL GJ-17-004-065-002/110
(Vankal) 		1117004000NRG25210520240027342 21/05/2024 Chaudhari Suli Dalpat 1117004WL003609 Chaudhari Suli Dalpat 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445625 SULIBEN DALUBHAI CHA BANK OF BARODA(606985)
197 MANGROL GJ-17-004-065-002/111
(Vankal) 		1117004000NRG25210520240027346 21/05/2024 Chaudhari Aruna Rohit 1117004WL003609 Chaudhari Aruna Rohit 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445705 CHAUDHARI ARUNABEN BANK OF BARODA(606985)
198 MANGROL GJ-17-004-065-002/111
(Vankal) 		1117004000NRG25210520240027344 21/05/2024 Chaudhari Ganiya Bhera 1117004WL003609 Chaudhari Ganiya Bhera 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445268 GANESHBHAI BHERABHAI BANK OF BARODA(606985)
199 MANGROL GJ-17-004-065-002/111
(Vankal) 		1117004000NRG25210520240027345 21/05/2024 Chaudhari Jatari Ganiya 1117004WL003609 Chaudhari Jatari Ganiya 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445678 CHAUDHARI JATRIBEN G BANK OF BARODA(606985)
200 MANGROL GJ-17-004-065-002/111
(Vankal) 		1117004000NRG25210520240027347 21/05/2024 CHAUDHARI ROHITBHAI GANESHBHAI 1117004WL003609 CHAUDHARI ROHITBHAI GANESHBHAI 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445709 CHAUDHARI ROHITBHAI BANK OF BARODA(606985)
201 MANGROL GJ-17-004-065-002/112
(Vankal) 		1117004000NRG25210520240027348 21/05/2024 Chaudhari Huliya Chandiya 1117004WL003609 Chaudhari Huliya Chandiya 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445260 PRAVINBHAI DULIYABHA BANK OF BARODA(606985)
202 MANGROL GJ-17-004-065-002/113
(Vankal) 		1117004000NRG25210520240027350 21/05/2024 chaudhari priyakaben harshadbhai 1117004WL003609 chaudhari priyakaben harshadbhai 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445274 Chaudhari Priyankakumari Harshadbhai FINCARE SMALL FINANCE BANK LTD(608304)
203 MANGROL GJ-17-004-065-002/113
(Vankal) 		1117004000NRG25210520240027349 21/05/2024 Chaudhari Sumitra Thakor 1117004WL003609 Chaudhari Sumitra Thakor 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445266 SUMITRABEN THAKORBHA BANK OF BARODA(606985)
204 MANGROL GJ-17-004-065-002/114
(Vankal) 		1117004000NRG25210520240027351 21/05/2024 Chaudhari Kanu Gema 1117004WL003609 Chaudhari Kanu Gema 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445595 KANUEBEN GEMABBHAI C BANK OF BARODA(606985)
205 MANGROL GJ-17-004-065-002/114
(Vankal) 		1117004000NRG25210520240027352 21/05/2024 Chaudhari Neeta Gema 1117004WL003609 Chaudhari Neeta Gema 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445503 NITABEN GEMALBHAI C BANK OF BARODA(606985)
206 MANGROL GJ-17-004-065-002/114
(Vankal) 		1117004000NRG25210520240027353 21/05/2024 Chaudhari Nitesh Gemal 1117004WL003609 Chaudhari Nitesh Gemal 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445374 CHAUDHARI NITESHBHAI BANK OF BARODA(606985)
207 MANGROL GJ-17-004-065-002/115
(Vankal) 		1117004000NRG25210520240027355 21/05/2024 chaudhari manjukaben radchabhai 1117004WL003609 chaudhari manjukaben radchabhai 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445693 CHAUDHARI MANJULABEN BANK OF BARODA(606985)
208 MANGROL GJ-17-004-065-002/115
(Vankal) 		1117004000NRG25210520240027354 21/05/2024 Chaudhari Radcha Mandiya 1117004WL003609 Chaudhari Radcha Mandiya 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445567 RADACHABHAI MANDIYAB BANK OF BARODA(606985)
209 MANGROL GJ-17-004-065-002/115
(Vankal) 		1117004000NRG25210520240027356 21/05/2024 CHAUDHARI VIRSINGBHAI RADCHABHAI 1117004WL003609 CHAUDHARI VIRSINGBHAI RADCHABHAI 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445367 CHAUDHRI VIRSINGBHAI BANK OF BARODA(606985)
210 MANGROL GJ-17-004-065-002/116
(Vankal) 		1117004000NRG25210520240027357 21/05/2024 Chaudhari Handa Dhanji 1117004WL003609 Chaudhari Handa Dhanji 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445546 HADABHAI DHANAJIBHAI BANK OF BARODA(606985)
211 MANGROL GJ-17-004-065-002/117
(Vankal) 		1117004000NRG25210520240027358 21/05/2024 Chaudhari Niruben Dharmesh 1117004WL003609 Chaudhari Niruben Dharmesh 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445559 NIRUBEN DHARMESHBHAI BANK OF BARODA(606985)
212 MANGROL GJ-17-004-065-002/118
(Vankal) 		1117004000NRG25210520240027359 21/05/2024 vasava manjulaben dineshbhai 1117004WL003609 vasava manjulaben dineshbhai 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445654 VASAVA MANJULABEN DINESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
213 MANGROL GJ-17-004-065-002/119
(Vankal) 		1117004000NRG25210520240027361 21/05/2024 chaudhari kankuben keshubhai 1117004WL003609 chaudhari kankuben keshubhai 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445698 CHAUDHARI KANKUBEN K BANK OF BARODA(606985)
214 MANGROL GJ-17-004-065-002/119
(Vankal) 		1117004000NRG25210520240027360 21/05/2024 Chaudhari Keshu Bhukhla 1117004WL003609 Chaudhari Keshu Bhukhla 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445277 Mr. KESHUBHAI BHUKHALABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
215 MANGROL GJ-17-004-065-002/120
(Vankal) 		1117004000NRG25210520240027362 21/05/2024 CHAUDHARI LACHHBEN PARESHBHAI 1117004WL003609 CHAUDHARI LACHHBEN PARESHBHAI 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445652 CHAUDHARI LACHHUBEN BANK OF BARODA(606985)
216 MANGROL GJ-17-004-065-002/121
(Vankal) 		1117004000NRG25210520240027364 21/05/2024 CHAUDHARI ARUNANEN KANJIBHAI 1117004WL003609 CHAUDHARI ARUNANEN KANJIBHAI 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445687 CHAUDHARI ARUNABEN K BANK OF BARODA(606985)
217 MANGROL GJ-17-004-065-002/121
(Vankal) 		1117004000NRG25210520240027363 21/05/2024 Chaudhari Kanji Kansara 1117004WL003609 Chaudhari Kanji Kansara 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445548 KANJIBHAI KANSARABHA BANK OF BARODA(606985)
218 MANGROL GJ-17-004-065-002/122
(Vankal) 		1117004000NRG25210520240027365 21/05/2024 chaudhari sarmukhbhai vajubhai 1117004WL003609 chaudhari sarmukhbhai vajubhai 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445502 SANMUKHKUMAR VAJUBHA BANK OF BARODA(606985)
219 MANGROL GJ-17-004-065-002/122
(Vankal) 		1117004000NRG25210520240027366 21/05/2024 chaudhari Ushaben Sanmukhbhai 1117004WL003609 chaudhari Ushaben Sanmukhbhai 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445352 USHABEN SANMUKHBHAI BANK OF BARODA(606985)
220 MANGROL GJ-17-004-065-002/124
(Vankal) 		1117004000NRG25210520240027367 21/05/2024 Chaudhari Narsinh Chandiya 1117004WL003609 Chaudhari Narsinh Chandiya 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445539 NARSINHBHAI CHANDIYA BANK OF BARODA(606985)
221 MANGROL GJ-17-004-065-002/124
(Vankal) 		1117004000NRG25210520240027368 21/05/2024 chaudhari savitaben barsihbhai 1117004WL003609 chaudhari savitaben barsihbhai 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445364 SAVLIBEN NARSINHBHAI BANK OF BARODA(606985)
222 MANGROL GJ-17-004-065-002/125
(Vankal) 		1117004000NRG25210520240027369 21/05/2024 Chaudhari Isha Davaji 1117004WL003609 Chaudhari Isha Davaji 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445560 ISHABEN DAVAJIBHAI C BANK OF BARODA(606985)
223 MANGROL GJ-17-004-065-002/127
(Vankal) 		1117004000NRG25210520240027370 21/05/2024 Chaudhari Magan Valji 1117004WL003609 Chaudhari Magan Valji 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445543 MAGANBHAI VALAJIBHAI BANK OF BARODA(606985)
224 MANGROL GJ-17-004-065-002/128
(Vankal) 		1117004000NRG25210520240027372 21/05/2024 chaudhari alpaben jaydipbhai 1117004WL003609 chaudhari alpaben jaydipbhai 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445311 CHAUDHARI ALPABEN JA BANK OF BARODA(606985)
225 MANGROL GJ-17-004-065-002/128
(Vankal) 		1117004000NRG25210520240027371 21/05/2024 chaudhari arunaben hasmukhabhai 1117004WL003609 chaudhari arunaben hasmukhabhai 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445643 CHAUDHARI ARUNABEN H BANK OF BARODA(606985)
226 MANGROL GJ-17-004-065-002/131
(Vankal) 		1117004000NRG25210520240027294 21/05/2024 chaudhari isavarbhai devalabhai 1117004WL003608 chaudhari isavarbhai devalabhai 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445591 Mr. CHAUDHARI ISHVARBHAI DEVLABHAI THE SURAT DISTRICT CO-OP BANK(607336)
227 MANGROL GJ-17-004-065-002/131
(Vankal) 		1117004000NRG25210520240027293 21/05/2024 chaudhari lalitaben isavarbhai 1117004WL003608 chaudhari lalitaben isavarbhai 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445592 LALITABEN ISHVARBHAI BANK OF BARODA(606985)
228 MANGROL GJ-17-004-065-002/132
(Vankal) 		1117004000NRG25210520240027373 21/05/2024 chaudhari gangaben rangabhai 1117004WL003609 chaudhari gangaben rangabhai 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445555 GANGABEN RANGABHAI C BANK OF BARODA(606985)
229 MANGROL GJ-17-004-065-002/132
(Vankal) 		1117004000NRG25210520240027375 21/05/2024 chaudhari priyankaben vijaybhai 1117004WL003609 chaudhari priyankaben vijaybhai 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445312 CHAUDHARI PRIYANKABEN VIJAYBHAI FINCARE SMALL FINANCE BANK LTD(608304)
230 MANGROL GJ-17-004-065-002/132
(Vankal) 		1117004000NRG25210520240027374 21/05/2024 chaudhari vijaybhai rangabhai 1117004WL003609 chaudhari vijaybhai rangabhai 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445474 VIJAY RANGABHAI CHAU BANK OF BARODA(606985)
231 MANGROL GJ-17-004-065-002/134
(Vankal) 		1117004000NRG25210520240027376 21/05/2024 Chaudhari Madhu Babu 1117004WL003609 Chaudhari Madhu Babu 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445584 MADHUBHAI BABUBHAI C BANK OF BARODA(606985)
232 MANGROL GJ-17-004-065-002/134
(Vankal) 		1117004000NRG25210520240027377 21/05/2024 CHAUDHARI SHILABEN MADHUBHAI 1117004WL003609 CHAUDHARI SHILABEN MADHUBHAI 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445586 SHILABEN MADHUBHAI C BANK OF BARODA(606985)
233 MANGROL GJ-17-004-065-002/134
(Vankal) 		1117004000NRG25210520240027378 21/05/2024 chaudhri chinatanben madhubhai 1117004WL003609 chaudhri chinatanben madhubhai 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445501 CHINTAN MADHUBHAI CH BANK OF BARODA(606985)
234 MANGROL GJ-17-004-065-002/135
(Vankal) 		1117004000NRG25210520240027380 21/05/2024 Chaudhari Aruna Champak 1117004WL003609 Chaudhari Aruna Champak 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445715 CHAUDHARI ARUNABEN C BANK OF BARODA(606985)
235 MANGROL GJ-17-004-065-002/135
(Vankal) 		1117004000NRG25210520240027379 21/05/2024 Chaudhari Champak Merji 1117004WL003609 Chaudhari Champak Merji 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445634 CHAMPAKBHAI MERJIBHA BANK OF BARODA(606985)
236 MANGROL GJ-17-004-065-002/138
(Vankal) 		1117004000NRG25210520240027383 21/05/2024 chaudhari Arunbhai Kantubhai 1117004WL003609 chaudhari Arunbhai Kantubhai 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445648 CHAUDHARI ARUNKUMAR BANK OF BARODA(606985)
237 MANGROL GJ-17-004-065-002/138
(Vankal) 		1117004000NRG25210520240027384 21/05/2024 chaudhari Arunbhai Kantubhai 1117004WL003609 chaudhari Arunbhai Kantubhai 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445685 CHAUDHARI VANDANABEN ARUNBHAI FINCARE SMALL FINANCE BANK LTD(608304)
238 MANGROL GJ-17-004-065-002/142
(Vankal) 		1117004000NRG25210520240027385 21/05/2024 Chaudhari Vinubhai Devjibhai 1117004WL003609 Chaudhari Vinubhai Devjibhai 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445672 CHAUDHARI VINUBEN DE BANK OF BARODA(606985)
239 MANGROL GJ-17-004-065-002/143
(Vankal) 		1117004000NRG25210520240027386 21/05/2024 Chaudhari Ranjanben Ballubhai 1117004WL003609 Chaudhari Ranjanben Ballubhai 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445653 CHAUDHARI RANJITABEN BANK OF BARODA(606985)
240 MANGROL GJ-17-004-065-002/145
(Vankal) 		1117004000NRG25210520240027388 21/05/2024 KAMALABEN DILIPBHAI CHAUDHARI 1117004WL003609 KAMALABEN DILIPBHAI CHAUDHARI 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445263 KAMALABEN DILIPBHAI BANK OF BARODA(606985)
241 MANGROL GJ-17-004-065-002/145
(Vankal) 		1117004000NRG25210520240027387 21/05/2024 NANDUBEN DUBALBHAI CHAUDHARI 1117004WL003609 NANDUBEN DUBALBHAI CHAUDHARI 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445585 NANDUBEN DUBALBHAI C BANK OF BARODA(606985)
242 MANGROL GJ-17-004-065-002/146
(Vankal) 		1117004000NRG25210520240027390 21/05/2024 CHAUDHARI KANUBEN ZAMJIBHAI 1117004WL003609 CHAUDHARI KANUBEN ZAMJIBHAI 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445597 KANUBEN ZAMJIBHAI CH BANK OF BARODA(606985)
243 MANGROL GJ-17-004-065-002/146
(Vankal) 		1117004000NRG25210520240027389 21/05/2024 CHAUDHARI ZAMJIBHAI CHANDIYABHAI 1117004WL003609 CHAUDHARI ZAMJIBHAI CHANDIYABHAI 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445590 ZAMAJIBHAI CHANDIYAB BANK OF BARODA(606985)
244 MANGROL GJ-17-004-065-002/147
(Vankal) 		1117004000NRG25210520240027391 21/05/2024 CHAUDHARI URMILABEN SURESHBHAI 1117004WL003609 CHAUDHARI URMILABEN SURESHBHAI 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445596 URMILABEN SURESHBHAI BANK OF BARODA(606985)
245 MANGROL GJ-17-004-065-002/148
(Vankal) 		1117004000NRG25210520240027392 21/05/2024 CHAUDHARI VARSHABEN HITESHBHAI 1117004WL003609 CHAUDHARI VARSHABEN HITESHBHAI 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445679 CHAUDHARI VARSHABEN BANK OF BARODA(606985)
246 MANGROL GJ-17-004-065-002/149
(Vankal) 		1117004000NRG25210520240027394 21/05/2024 CHAUDHARI GEETABEN JIGNESHBHAI 1117004WL003609 CHAUDHARI GEETABEN JIGNESHBHAI 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445281 GITABEN JIGNESHBHAI BANK OF BARODA(606985)
247 MANGROL GJ-17-004-065-002/149
(Vankal) 		1117004000NRG25210520240027393 21/05/2024 CHAUDHARI JIGNESHBHAI KANJIBHAI 1117004WL003609 CHAUDHARI JIGNESHBHAI KANJIBHAI 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445282 JIGNESHBHAI KANJIBHA BANK OF BARODA(606985)
248 MANGROL GJ-17-004-065-002/153
(Vankal) 		1117004000NRG25210520240027397 21/05/2024 chaudhari nehalben rameshbhai 1117004WL003609 chaudhari nehalben rameshbhai 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445511 NEHALBEN RAMESHBHAI BANK OF BARODA(606985)
249 MANGROL GJ-17-004-065-002/153
(Vankal) 		1117004000NRG25210520240027395 21/05/2024 CHAUDHARI RAMESHBHAI RADCHABHAI 1117004WL003609 CHAUDHARI RAMESHBHAI RADCHABHAI 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445711 CHAUHDHARI RAMESHBHA BANK OF BARODA(606985)
250 MANGROL GJ-17-004-065-002/153
(Vankal) 		1117004000NRG25210520240027396 21/05/2024 CHAUDHARI SHAKUNTLABEN RAMESHBHAI 1117004WL003609 CHAUDHARI SHAKUNTLABEN RAMESHBHAI 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445558 SHAKUNTLABEN RAMESHB BANK OF BARODA(606985)
251 MANGROL GJ-17-004-065-002/153
(Vankal) 		1117004000NRG25210520240027398 21/05/2024 NIRMALBEN RAMESHBHAI CHAUDHARI 1117004WL003609 NIRMALBEN RAMESHBHAI CHAUDHARI 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445506 NIRMALBEN RAMESHBHAI BANK OF BARODA(606985)
252 MANGROL GJ-17-004-065-002/154
(Vankal) 		1117004000NRG25210520240027399 21/05/2024 CHAUDHARI BIPINBHAI VANABHAI 1117004WL003609 CHAUDHARI BIPINBHAI VANABHAI 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445593 BIPINBHAI VANABHAI C BANK OF BARODA(606985)
253 MANGROL GJ-17-004-065-002/156
(Vankal) 		1117004000NRG25210520240027401 21/05/2024 chaudhari janabhai sumanbhai 1117004WL003609 chaudhari janabhai sumanbhai 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445369 CHAUDHARI JANABHAI S BANK OF BARODA(606985)
254 MANGROL GJ-17-004-065-002/156
(Vankal) 		1117004000NRG25210520240027400 21/05/2024 CHAUDHARI JAYNTIBEN SUMANBHAI 1117004WL003609 CHAUDHARI JAYNTIBEN SUMANBHAI 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445540 CHAUDHARI JYANTIBEN SUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 MANGROL GJ-17-004-065-002/157
(Vankal) 		1117004000NRG25210520240027402 21/05/2024 CHAUDHARI MUKESHBHAI SUMANBHAI 1117004WL003609 CHAUDHARI MUKESHBHAI SUMANBHAI 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445487 MUKESHKUMAR SUMANBHA BANK OF BARODA(606985)
256 MANGROL GJ-17-004-065-002/157
(Vankal) 		1117004000NRG25210520240027403 21/05/2024 CHAUDHARI SAVANBHAI MUKESHBHAI 1117004WL003609 CHAUDHARI SAVANBHAI MUKESHBHAI 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445658 CHAUDHARI SAVANKUMAR BANK OF BARODA(606985)
257 MANGROL GJ-17-004-065-002/157
(Vankal) 		1117004000NRG25210520240027404 21/05/2024 rekha mukesh chaudhari 1117004WL003609 rekha mukesh chaudhari 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445570 REKHABEN MUKESHBHAI BANK OF BARODA(606985)
258 MANGROL GJ-17-004-065-002/158
(Vankal) 		1117004000NRG25210520240027405 21/05/2024 CHAUDHARI DINESHBHAI NAMNABHAI 1117004WL003609 CHAUDHARI DINESHBHAI NAMNABHAI 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445537 DINESHBHAI NAMANABHA BANK OF BARODA(606985)
259 MANGROL GJ-17-004-065-002/158
(Vankal) 		1117004000NRG25210520240027406 21/05/2024 CHAUDHARI VASHABEN DINESHBHAI 1117004WL003609 CHAUDHARI VASHABEN DINESHBHAI 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445490 VASUBEN DINESHBHAI C BANK OF BARODA(606985)
260 MANGROL GJ-17-004-065-002/159
(Vankal) 		1117004000NRG25210520240027407 21/05/2024 chaudhari jagubhai dineshbhai 1117004WL003609 chaudhari jagubhai dineshbhai 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445642 CHAUDHARI JAGUBHAI D BANK OF BARODA(606985)
261 MANGROL GJ-17-004-065-002/159
(Vankal) 		1117004000NRG25210520240027408 21/05/2024 chaudhari saritaben jagubhai 1117004WL003609 chaudhari saritaben jagubhai 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445582 SARITABEN JAGUBHAI C BANK OF BARODA(606985)
262 MANGROL GJ-17-004-065-002/16
(Vankal) 		1117004000NRG25210520240027410 21/05/2024 Chaudhari Leela Chhana 1117004WL003609 Chaudhari Leela Chhana 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445262 LILABEN CHHANABHAI C BANK OF BARODA(606985)
263 MANGROL GJ-17-004-065-002/16
(Vankal) 		1117004000NRG25210520240027409 21/05/2024 Chaudhari Rana Seva 1117004WL003609 Chaudhari Rana Seva 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445489 CHHANABHAI SEVABHAI BANK OF BARODA(606985)
264 MANGROL GJ-17-004-065-002/160
(Vankal) 		1117004000NRG25210520240027412 21/05/2024 chaudhari alkaben sonajibhai 1117004WL003609 chaudhari alkaben sonajibhai 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445620 CHAUDHARI ALKABEN SONJIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
265 MANGROL GJ-17-004-065-002/160
(Vankal) 		1117004000NRG25210520240027411 21/05/2024 chaudhari sonajibhai dasarabhai 1117004WL003609 chaudhari sonajibhai dasarabhai 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445583 SONJIBHAI DASHARABHA BANK OF BARODA(606985)
266 MANGROL GJ-17-004-065-002/161
(Vankal) 		1117004000NRG25210520240027414 21/05/2024 CHAUDHARI SUNITABEN INESHBHAI 1117004WL003609 CHAUDHARI SUNITABEN INESHBHAI 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445562 SUNITABEN INESHBHAI BANK OF BARODA(606985)
267 MANGROL GJ-17-004-065-002/164
(Vankal) 		1117004000NRG25210520240027415 21/05/2024 CHAUDHARI DINESHBHAI RAVIYABHAI 1117004WL003609 CHAUDHARI DINESHBHAI RAVIYABHAI 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445633 DINESHBHAI RAVIYABHA BANK OF BARODA(606985)
268 MANGROL GJ-17-004-065-002/165
(Vankal) 		1117004000NRG25210520240027416 21/05/2024 chaudhari chinubenkamabhai 1117004WL003609 chaudhari chinubenkamabhai 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445611 CHINUBEN KAMALBHAI C BANK OF BARODA(606985)
269 MANGROL GJ-17-004-065-002/165
(Vankal) 		1117004000NRG25210520240027417 21/05/2024 CHAUDHARI SONALBEN AJAYBHAI 1117004WL003609 CHAUDHARI SONALBEN AJAYBHAI 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445650 CHAUDHARI SONALBEN A BANK OF BARODA(606985)
270 MANGROL GJ-17-004-065-002/166
(Vankal) 		1117004000NRG25210520240027418 21/05/2024 CHAUDHARI HANSHABEN VINODBHAI 1117004WL003609 CHAUDHARI HANSHABEN VINODBHAI 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445270 HANSHABEN VINODBHAI BANK OF BARODA(606985)
271 MANGROL GJ-17-004-065-002/167
(Vankal) 		1117004000NRG25210520240027419 21/05/2024 CHAUDHARI MENAKIBEN CHAMABHAI 1117004WL003609 CHAUDHARI MENAKIBEN CHAMABHAI 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445569 MENAKIBEN CHAMABHAI BANK OF BARODA(606985)
272 MANGROL GJ-17-004-065-002/17
(Vankal) 		1117004000NRG25210520240027420 21/05/2024 Chaudhari Tara Vipul 1117004WL003609 Chaudhari Tara Vipul 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445708 CHAUDHARI TARABEN BANK OF BARODA(606985)
273 MANGROL GJ-17-004-065-002/172
(Vankal) 		1117004000NRG25210520240027421 21/05/2024 chaudhari manjulaben anilbhai 1117004WL003609 chaudhari manjulaben anilbhai 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445603 MANJULABEN ANILBHAI BANK OF BARODA(606985)
274 MANGROL GJ-17-004-065-002/173
(Vankal) 		1117004000NRG25210520240027422 21/05/2024 chaudhari kavitaben chaniyabhai 1117004WL003609 chaudhari kavitaben chaniyabhai 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445261 CHAUDHARI KAVITABEN BANK OF BARODA(606985)
275 MANGROL GJ-17-004-065-002/174
(Vankal) 		1117004000NRG25210520240027423 21/05/2024 chaudhari ankushbhai chhaganbhai 1117004WL003609 chaudhari ankushbhai chhaganbhai 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445580 ANKUSHBHAI CHHAGANBH BANK OF BARODA(606985)
276 MANGROL GJ-17-004-065-002/175
(Vankal) 		1117004000NRG25210520240027424 21/05/2024 chaudhari ambaben ajaybhai 1117004WL003609 chaudhari ambaben ajaybhai 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445612 AMBABEN AJAYBHAI CHA BANK OF BARODA(606985)
277 MANGROL GJ-17-004-065-002/176
(Vankal) 		1117004000NRG25210520240027425 21/05/2024 chaudhari arunaben nileshbhai 1117004WL003609 chaudhari arunaben nileshbhai 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445689 CHAUDHARI ARUNABEN N BANK OF BARODA(606985)
278 MANGROL GJ-17-004-065-002/176
(Vankal) 		1117004000NRG25210520240027426 21/05/2024 chaudhari manishbhai devajibhai 1117004WL003609 chaudhari manishbhai devajibhai 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445523 CHAUDHARI MANISHKUMA BANK OF BARODA(606985)
279 MANGROL GJ-17-004-065-002/177
(Vankal) 		1117004000NRG25210520240027427 21/05/2024 chaudhari jabniben vanjibhai 1117004WL003609 chaudhari jabniben vanjibhai 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445551 ZABANIBEN VANJIBHAI BANK OF BARODA(606985)
280 MANGROL GJ-17-004-065-002/179
(Vankal) 		1117004000NRG25210520240027430 21/05/2024 chaudhari nitinbhai ranchhodbhai 1117004WL003609 chaudhari nitinbhai ranchhodbhai 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445365 CHAUDHARI NITINKUMAR BANK OF BARODA(606985)
281 MANGROL GJ-17-004-065-002/179
(Vankal) 		1117004000NRG25210520240027428 21/05/2024 chaudhari teenaben ranchhodbhai 1117004WL003609 chaudhari teenaben ranchhodbhai 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445475 CHAUDHARI TINABEN RA BANK OF BARODA(606985)
282 MANGROL GJ-17-004-065-002/179
(Vankal) 		1117004000NRG25210520240027429 21/05/2024 chaudhari thaganiben hadabhai 1117004WL003609 chaudhari thaganiben hadabhai 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445694 CHAUDHARI THAGNIBEN BANK OF BARODA(606985)
283 MANGROL GJ-17-004-065-002/18
(Vankal) 		1117004000NRG25210520240027432 21/05/2024 Chaudhari Chancha Guman 1117004WL003609 Chaudhari Chancha Guman 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445553 CHANCHALBEN GUMANBHA BANK OF BARODA(606985)
284 MANGROL GJ-17-004-065-002/18
(Vankal) 		1117004000NRG25210520240027431 21/05/2024 Chaudhari Guman Chandu 1117004WL003609 Chaudhari Guman Chandu 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445554 GUMANBHAI CHANDUBHAI BANK OF BARODA(606985)
285 MANGROL GJ-17-004-065-002/180
(Vankal) 		1117004000NRG25210520240027433 21/05/2024 chaudhari gangaben thakorbhai 1117004WL003609 chaudhari gangaben thakorbhai 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445691 CHAUDHARI GANGABEN T BANK OF BARODA(606985)
286 MANGROL GJ-17-004-065-002/183
(Vankal) 		1117004000NRG25210520240027434 21/05/2024 chaudhari kuvarjibhai bijalbhai 1117004WL003609 chaudhari kuvarjibhai bijalbhai 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445541 KUVARAJIBHAI BIJALBH BANK OF BARODA(606985)
287 MANGROL GJ-17-004-065-002/183
(Vankal) 		1117004000NRG25210520240027435 21/05/2024 chaudhari nanduben kuvarjibhai 1117004WL003609 chaudhari nanduben kuvarjibhai 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445370 CHADHARI NANDUBEN KU BANK OF BARODA(606985)
288 MANGROL GJ-17-004-065-002/186
(Vankal) 		1117004000NRG25210520240027436 21/05/2024 PADMABEN NATHUBHAI CHAUDHARI 1117004WL003609 PADMABEN NATHUBHAI CHAUDHARI 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445604 PADMABEN NATUBHAI CH BANK OF BARODA(606985)
289 MANGROL GJ-17-004-065-002/188
(Vankal) 		1117004000NRG25210520240027437 21/05/2024 CHAUDHARI RAVITABEN NARSINGBHAI 1117004WL003609 CHAUDHARI RAVITABEN NARSINGBHAI 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445662 CHAUDHARI RAVITABEN BANK OF BARODA(606985)
290 MANGROL GJ-17-004-065-002/19
(Vankal) 		1117004000NRG25210520240027438 21/05/2024 Chaudhari Keshu Tangaji 1117004WL003609 Chaudhari Keshu Tangaji 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445276 KESHUBHAI TANGIYABHA BANK OF BARODA(606985)
291 MANGROL GJ-17-004-065-002/19
(Vankal) 		1117004000NRG25210520240027439 21/05/2024 Chaudhari Sagani Keshu 1117004WL003609 Chaudhari Sagani Keshu 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445680 CHAUDHARI CHHAGNIBEN BANK OF BARODA(606985)
292 MANGROL GJ-17-004-065-002/190
(Vankal) 		1117004000NRG25210520240027440 21/05/2024 CHAUDHARI ASVINBHAI BABUBHAI 1117004WL003609 CHAUDHARI ASVINBHAI BABUBHAI 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445661 CHAUDHARI ASHVINBHAI BANK OF BARODA(606985)
293 MANGROL GJ-17-004-065-002/192
(Vankal) 		1117004000NRG25210520240027441 21/05/2024 chaudhari rasilaben aneshbhai 1117004WL003609 chaudhari rasilaben aneshbhai 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445373 CHAUDHARI RASILABEN BANK OF BARODA(606985)
294 MANGROL GJ-17-004-065-002/192
(Vankal) 		1117004000NRG25210520240027442 21/05/2024 CHAUDHARI TEJSNABEN ANESHBHAI 1117004WL003609 CHAUDHARI TEJSNABEN ANESHBHAI 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445533 CHAUDHARI TEJSNABEN BANK OF BARODA(606985)
295 MANGROL GJ-17-004-065-002/193
(Vankal) 		1117004000NRG25210520240027443 21/05/2024 CHAUDHARI GEETABEN GULABBHAI 1117004WL003609 CHAUDHARI GEETABEN GULABBHAI 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445608 GITABEN GULABBHAI CH BANK OF BARODA(606985)
296 MANGROL GJ-17-004-065-002/194
(Vankal) 		1117004000NRG25210520240027444 21/05/2024 CHAUDHARI ANILBHAI MAGANBHAI 1117004WL003609 CHAUDHARI ANILBHAI MAGANBHAI 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445618 ANILBHAI MAGANBHAI C BANK OF BARODA(606985)
297 MANGROL GJ-17-004-065-002/196
(Vankal) 		1117004000NRG25210520240027445 21/05/2024 chaudhari hangnabhai ramabhai 1117004WL003609 chaudhari hangnabhai ramabhai 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445598 Mr. HANGANABHAI . RAMABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
298 MANGROL GJ-17-004-065-002/196
(Vankal) 		1117004000NRG25210520240027447 21/05/2024 chaudhari jashodaben sureshbhai 1117004WL003609 chaudhari jashodaben sureshbhai 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445695 CHAUDHARI JASHODABEN BANK OF BARODA(606985)
299 MANGROL GJ-17-004-065-002/196
(Vankal) 		1117004000NRG25210520240027446 21/05/2024 chaudhari manishaben pintubhai 1117004WL003609 chaudhari manishaben pintubhai 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445701 CHAUDHARI MANISHABEN BANK OF BARODA(606985)
300 MANGROL GJ-17-004-065-002/197
(Vankal) 		1117004000NRG25210520240027448 21/05/2024 CHAUDHARI SHANTIBEN PRAVINBHAI 1117004WL003609 CHAUDHARI SHANTIBEN PRAVINBHAI 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445682 CHAUDHARI SHANTIBEN BANK OF BARODA(606985)
301 MANGROL GJ-17-004-065-002/199
(Vankal) 		1117004000NRG25210520240027449 21/05/2024 chaudhari kajalben sukhadevbhai 1117004WL003609 chaudhari kajalben sukhadevbhai 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445690 CHAUDHARI KAJALBEN S BANK OF BARODA(606985)
302 MANGROL GJ-17-004-065-002/2
(Vankal) 		1117004000NRG25210520240027450 21/05/2024 CHATURBHAI RANGAJIBHAI CHAUDHARI 1117004WL003609 CHATURBHAI RANGAJIBHAI CHAUDHARI 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445649 CHATURBHAI RANGAJIBH BANK OF BARODA(606985)
303 MANGROL GJ-17-004-065-002/2
(Vankal) 		1117004000NRG25210520240027451 21/05/2024 CHAUDHARI REKHABEN CHATURBHAI 1117004WL003609 CHAUDHARI REKHABEN CHATURBHAI 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445707 CHAUDHARI REKHABEN BANK OF BARODA(606985)
304 MANGROL GJ-17-004-065-002/20
(Vankal) 		1117004000NRG25210520240027452 21/05/2024 Chaudhari Raman Deviya 1117004WL003609 Chaudhari Raman Deviya 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445703 CHAUDHARI RAMANBHAI BANK OF BARODA(606985)
305 MANGROL GJ-17-004-065-002/200
(Vankal) 		1117004000NRG25210520240027454 21/05/2024 chaudhari savitaben chhaganbhai 1117004WL003609 chaudhari savitaben chhaganbhai 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445696 CHAUDHARI SAVITABEN BANK OF BARODA(606985)
306 MANGROL GJ-17-004-065-002/202
(Vankal) 		1117004000NRG25210520240027455 21/05/2024 chaudhari hiruben sevajibhai 1117004WL003609 chaudhari hiruben sevajibhai 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445545 HIRUBEN BALUBHAI CHA BANK OF BARODA(606985)
307 MANGROL GJ-17-004-065-002/202
(Vankal) 		1117004000NRG25210520240027456 21/05/2024 chaudhari sukhadevbhai balubhai 1117004WL003609 chaudhari sukhadevbhai balubhai 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445372 CHAUDHARI SUKHDEVBHA BANK OF BARODA(606985)
308 MANGROL GJ-17-004-065-002/209
(Vankal) 		1117004000NRG25210520240027457 21/05/2024 ALKESHBHAI MURABHAI CHAUDHARI 1117004WL003609 ALKESHBHAI MURABHAI CHAUDHARI 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445535 ALKESHBHAI MURABHAI BANK OF BARODA(606985)
309 MANGROL GJ-17-004-065-002/209
(Vankal) 		1117004000NRG25210520240027458 21/05/2024 CHAUDHARI ANKITABEN ALKESHBHAI 1117004WL003609 CHAUDHARI ANKITABEN ALKESHBHAI 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445683 CHAUDHARI ANKITABEN ALKESHKUMAR FINCARE SMALL FINANCE BANK LTD(608304)
310 MANGROL GJ-17-004-065-002/21
(Vankal) 		1117004000NRG25210520240027460 21/05/2024 chaudhari karunaben rameshbhai 1117004WL003609 chaudhari karunaben rameshbhai 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445577 Mrs. KARUNABEN RAMESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
311 MANGROL GJ-17-004-065-002/21
(Vankal) 		1117004000NRG25210520240027459 21/05/2024 Chaudhari Ramesh Ravaji 1117004WL003609 Chaudhari Ramesh Ravaji 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445574 RAMESHBHAI RAVAJIBHA BANK OF BARODA(606985)
312 MANGROL GJ-17-004-065-002/22
(Vankal) 		1117004000NRG25210520240027461 21/05/2024 Chaudhari Gimji Telji 1117004WL003609 Chaudhari Gimji Telji 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445566 GIMAJIBHAI TELIYABH BANK OF BARODA(606985)
313 MANGROL GJ-17-004-065-002/22
(Vankal) 		1117004000NRG25210520240027470 21/05/2024 Chaudhari Shanta Gimji 1117004WL003612 Chaudhari Shanta Gimji 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445575 SHANTABEN GIMAJIBHAI BANK OF BARODA(606985)
314 MANGROL GJ-17-004-065-002/23
(Vankal) 		1117004000NRG25210520240027471 21/05/2024 CHAUDHARI SUNADABEN BACHUBHAI 1117004WL003612 CHAUDHARI SUNADABEN BACHUBHAI 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445681 SUNANDABEN SITABHAI BANK OF BARODA(606985)
315 MANGROL GJ-17-004-065-002/29
(Vankal) 		1117004000NRG25210520240027472 21/05/2024 Chaudhari Shanta Mohan 1117004WL003612 Chaudhari Shanta Mohan 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445606 Mrs. SHANTABEN MOHANBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
316 MANGROL GJ-17-004-065-002/3
(Vankal) 		1117004000NRG25210520240027473 21/05/2024 CHAUDHARI KALIDASHBHAI SEVJIBHAI 1117004WL003612 CHAUDHARI KALIDASHBHAI SEVJIBHAI 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445651 CHAUDHARI KALIDASBHA BANK OF BARODA(606985)
317 MANGROL GJ-17-004-065-002/30
(Vankal) 		1117004000NRG25210520240027476 21/05/2024 Chaudhari Heena Kiran 1117004WL003612 Chaudhari Heena Kiran 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445628 HEENABEN KIRANBHAI C BANK OF BARODA(606985)
318 MANGROL GJ-17-004-065-002/30
(Vankal) 		1117004000NRG25210520240027474 21/05/2024 Chaudhari Mavaji Bijal 1117004WL003612 Chaudhari Mavaji Bijal 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445627 MAVAJIBHAI BIJALBHAI BANK OF BARODA(606985)
319 MANGROL GJ-17-004-065-002/30
(Vankal) 		1117004000NRG25210520240027475 21/05/2024 Chaudhari Shanta Mavaji 1117004WL003612 Chaudhari Shanta Mavaji 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445626 SHANTIBEN MAVAJIBHAI BANK OF BARODA(606985)
320 MANGROL GJ-17-004-065-002/31
(Vankal) 		1117004000NRG25210520240027478 21/05/2024 Chaudhari Girish Rangaji 1117004WL003612 Chaudhari Girish Rangaji 00045 BARB0VANKAL 1100 1100 Processed 23/05/2024 4243445645 CHAUDHARI GIRISHBHAI BANK OF BARODA(606985)
321 MANGROL GJ-17-004-065-002/31
(Vankal) 		1117004000NRG25210520240027477 21/05/2024 Chaudhari Vanaki Rangaji 1117004WL003612 Chaudhari Vanaki Rangaji 00045 BARB0VANKAL 1100 1100 Processed 23/05/2024 4243445624 VANAKIBEN RANGAJIBHA BANK OF BARODA(606985)
322 MANGROL GJ-17-004-065-002/33
(Vankal) 		1117004000NRG25210520240027482 21/05/2024 chaudhari bhavanaben vijaybhai 1117004WL003612 chaudhari bhavanaben vijaybhai 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445366 CHAUDHARI BHAVNABEN BANK OF BARODA(606985)
323 MANGROL GJ-17-004-065-002/33
(Vankal) 		1117004000NRG25210520240027479 21/05/2024 Chaudhari Hasmukh Manchhi 1117004WL003612 Chaudhari Hasmukh Manchhi 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445492 HASMUKHBHAI MANSIBHA BANK OF BARODA(606985)
324 MANGROL GJ-17-004-065-002/33
(Vankal) 		1117004000NRG25210520240027480 21/05/2024 chaudhari vijaybhai hasmukhbhai 1117004WL003612 chaudhari vijaybhai hasmukhbhai 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445605 VIJAYBHAI HASMIKHBHA BANK OF BARODA(606985)
325 MANGROL GJ-17-004-065-002/34
(Vankal) 		1117004000NRG25210520240027484 21/05/2024 Chaudhari Anita Kansu 1117004WL003612 Chaudhari Anita Kansu 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445568 ANITABEN KANSIBHAI C BANK OF BARODA(606985)
326 MANGROL GJ-17-004-065-002/34
(Vankal) 		1117004000NRG25210520240027485 21/05/2024 chaudhari danshukhbhai kanshubhai 1117004WL003612 chaudhari danshukhbhai kanshubhai 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445518 CHAUDHARI DHANSUKHBH BANK OF BARODA(606985)
327 MANGROL GJ-17-004-065-002/34
(Vankal) 		1117004000NRG25210520240027483 21/05/2024 Chaudhari Kansu Vaniya 1117004WL003612 Chaudhari Kansu Vaniya 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445557 KANSHIBHAI VANIYABHA BANK OF BARODA(606985)
328 MANGROL GJ-17-004-065-002/34
(Vankal) 		1117004000NRG25210520240027486 21/05/2024 CHAUDHARI PIYUSHKUMAR KANCHHUBHAI 1117004WL003612 CHAUDHARI PIYUSHKUMAR KANCHHUBHAI 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445530 PIYUSHKUMAR KANCHHUB BANK OF BARODA(606985)
329 MANGROL GJ-17-004-065-002/35
(Vankal) 		1117004000NRG25210520240027487 21/05/2024 Chaudhari Bijaliben Shukkarbhai 1117004WL003612 Chaudhari Bijaliben Shukkarbhai 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445607 BIJALIBEN SUKKARBHAI BANK OF BARODA(606985)
330 MANGROL GJ-17-004-065-002/37
(Vankal) 		1117004000NRG25210520240027488 21/05/2024 Chaudhari Reva Ramesh 1117004WL003612 Chaudhari Reva Ramesh 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445581 REVABEN RAMESHBHAI C BANK OF BARODA(606985)
331 MANGROL GJ-17-004-065-002/38
(Vankal) 		1117004000NRG25210520240027489 21/05/2024 Chaudhari Janu Sankar 1117004WL003612 Chaudhari Janu Sankar 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445699 CHAUDHARI JANUBEN SH BANK OF BARODA(606985)
332 MANGROL GJ-17-004-065-002/39
(Vankal) 		1117004000NRG25210520240027491 21/05/2024 Chaudhari Amada Jogi 1117004WL003612 Chaudhari Amada Jogi 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445589 AMADIBEN JOGIBHAI CH BANK OF BARODA(606985)
333 MANGROL GJ-17-004-065-002/39
(Vankal) 		1117004000NRG25210520240027490 21/05/2024 Chaudhari Jogi Chamad 1117004WL003612 Chaudhari Jogi Chamad 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445588 JOGIBHAI CHAPADABHAI BANK OF BARODA(606985)
334 MANGROL GJ-17-004-065-002/39
(Vankal) 		1117004000NRG25210520240027492 21/05/2024 CHAUDHARI TUSHARKUMAR JOGIBHAI 1117004WL003612 CHAUDHARI TUSHARKUMAR JOGIBHAI 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445710 CHAUDHARI TUSHARKUMA BANK OF BARODA(606985)
335 MANGROL GJ-17-004-065-002/40
(Vankal) 		1117004000NRG25210520240027493 21/05/2024 Chaudhari Joki Raman 1117004WL003612 Chaudhari Joki Raman 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445310 JOGTIBEN RAMANBHAI C BANK OF BARODA(606985)
336 MANGROL GJ-17-004-065-002/41
(Vankal) 		1117004000NRG25210520240027494 21/05/2024 Chaudhari Savita Raman 1117004WL003612 Chaudhari Savita Raman 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445594 SAVITABEN RAMANBHAI BANK OF BARODA(606985)
337 MANGROL GJ-17-004-065-002/41
(Vankal) 		1117004000NRG25210520240027296 21/05/2024 chaudhari vikashbhai natavarbhai 1117004WL003608 chaudhari vikashbhai natavarbhai 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445646 VIKASHKUMAR NATVARBH BANK OF BARODA(606985)
338 MANGROL GJ-17-004-065-002/42
(Vankal) 		1117004000NRG25210520240027496 21/05/2024 a Chaudhari Daxa Babu 1117004WL003612 a Chaudhari Daxa Babu 00045 BARB0VANKAL 1375 1375 Rejected 23/05/2024 4243445515 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 MANGROL GJ-17-004-065-002/42
(Vankal) 		1117004000NRG25210520240027495 21/05/2024 Chaudhari Kanta Babu 1117004WL003612 Chaudhari Kanta Babu 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445659 CHAUDHARI KANUBEN BA BANK OF BARODA(606985)
340 MANGROL GJ-17-004-065-002/45
(Vankal) 		1117004000NRG25210520240027497 21/05/2024 Chaudhari Ashuben Samaji 1117004WL003612 Chaudhari Ashuben Samaji 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445363 CHAUDHARI ASUBEN SON BANK OF BARODA(606985)
341 MANGROL GJ-17-004-065-002/45
(Vankal) 		1117004000NRG25210520240027498 21/05/2024 chaudhari dipakbhai sonajibhai 1117004WL003612 chaudhari dipakbhai sonajibhai 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445579 DIPAKBHAI SONAJIBHAI BANK OF BARODA(606985)
342 MANGROL GJ-17-004-065-002/45
(Vankal) 		1117004000NRG25210520240027499 21/05/2024 chaudhari menaben dipakbhai 1117004WL003612 chaudhari menaben dipakbhai 00045 BARB0VANKAL 1100 1100 Processed 23/05/2024 4243445578 MINABEN DIPAKBHAI CH BANK OF BARODA(606985)
343 MANGROL GJ-17-004-065-002/46
(Vankal) 		1117004000NRG25210520240027501 21/05/2024 a mani kantilal chaudhari 1117004WL003612 a mani kantilal chaudhari 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445563 NANIBEN KANTILALBHAI BANK OF BARODA(606985)
344 MANGROL GJ-17-004-065-002/46
(Vankal) 		1117004000NRG25210520240027500 21/05/2024 Chaudhari Kantilal Jogada 1117004WL003612 Chaudhari Kantilal Jogada 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445571 KANTILALBHAI JOGHALA BANK OF BARODA(606985)
345 MANGROL GJ-17-004-065-002/47
(Vankal) 		1117004000NRG25210520240027503 21/05/2024 a chaudhari hareshbhai shantubhai 1117004WL003612 a chaudhari hareshbhai shantubhai 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445644 CHAUDHARI HARESHKUMA BANK OF BARODA(606985)
346 MANGROL GJ-17-004-065-002/47
(Vankal) 		1117004000NRG25210520240027502 21/05/2024 Chaudhari Shanta Shantu 1117004WL003612 Chaudhari Shanta Shantu 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445712 CHAUDHARI SHANTABEN BANK OF BARODA(606985)
347 MANGROL GJ-17-004-065-002/48
(Vankal) 		1117004000NRG25210520240027504 21/05/2024 Chaudhari Vanita Chhagan 1117004WL003612 Chaudhari Vanita Chhagan 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445684 VANITABEN CHHAGANBHA BANK OF BARODA(606985)
348 MANGROL GJ-17-004-065-002/49
(Vankal) 		1117004000NRG25210520240027297 21/05/2024 CHAUDHARI SUNILBHAI GOMANBHAI 1117004WL003608 CHAUDHARI SUNILBHAI GOMANBHAI 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445368 CHAUDHRY SUNILBHAI G BANK OF BARODA(606985)
349 MANGROL GJ-17-004-065-002/5
(Vankal) 		1117004000NRG25210520240027298 21/05/2024 Chaudhari Puni Ambu 1117004WL003608 Chaudhari Puni Ambu 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445485 PUNIBEN ABHIYABHAI C BANK OF BARODA(606985)
350 MANGROL GJ-17-004-065-002/51
(Vankal) 		1117004000NRG25210520240027506 21/05/2024 Chaudhari Arvind Nagin 1117004WL003612 Chaudhari Arvind Nagin 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445638 ARVINDBHAI NAGINBHAI BANK OF BARODA(606985)
351 MANGROL GJ-17-004-065-002/51
(Vankal) 		1117004000NRG25210520240027505 21/05/2024 Chaudhari Bimani Nagin 1117004WL003612 Chaudhari Bimani Nagin 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445702 CHAUDHARI BIMNIBEN N BANK OF BARODA(606985)
352 MANGROL GJ-17-004-065-002/51
(Vankal) 		1117004000NRG25210520240027508 21/05/2024 Chaudhari Kalpana Arvind 1117004WL003612 Chaudhari Kalpana Arvind 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445267 KALPANABEN ARVINDBHA BANK OF BARODA(606985)
353 MANGROL GJ-17-004-065-002/51
(Vankal) 		1117004000NRG25210520240027507 21/05/2024 Chaudhari Praveen Nagin 1117004WL003612 Chaudhari Praveen Nagin 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445637 PRAVINBHAI NAGINBHAI BANK OF BARODA(606985)
354 MANGROL GJ-17-004-065-002/51
(Vankal) 		1117004000NRG25210520240027509 21/05/2024 KARTIKKUMAR ARVINDBHAI CHAUDHARI 1117004WL003612 KARTIKKUMAR ARVINDBHAI CHAUDHARI 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445534 CHAUDHARI KARTIKKUMA BANK OF BARODA(606985)
355 MANGROL GJ-17-004-065-002/52
(Vankal) 		1117004000NRG25210520240027510 21/05/2024 Chaudhari Manga Ramaji 1117004WL003612 Chaudhari Manga Ramaji 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445647 CHAUDHARI MANGALABHA BANK OF BARODA(606985)
356 MANGROL GJ-17-004-065-002/55
(Vankal) 		1117004000NRG25210520240027299 21/05/2024 Chaudhari Kokila Ramesh 1117004WL003608 Chaudhari Kokila Ramesh 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445572 CHAUDHARI KOKILABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
357 MANGROL GJ-17-004-065-002/56
(Vankal) 		1117004000NRG25210520240027301 21/05/2024 Chaudhari Bharat Bhima 1117004WL003608 Chaudhari Bharat Bhima 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445704 CHAUDHARI BHARATBHAI BANK OF BARODA(606985)
358 MANGROL GJ-17-004-065-002/56
(Vankal) 		1117004000NRG25210520240027511 21/05/2024 Chaudhari Niru Kamlesh 1117004WL003612 Chaudhari Niru Kamlesh 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445561 NIRUBEN KAMLESHBHAI BANK OF BARODA(606985)
359 MANGROL GJ-17-004-065-002/56
(Vankal) 		1117004000NRG25210520240027300 21/05/2024 Chaudhari Panu Bhima 1117004WL003608 Chaudhari Panu Bhima 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445309 CAHUDHARI PANKIBEN B BANK OF BARODA(606985)
360 MANGROL GJ-17-004-065-002/56
(Vankal) 		1117004000NRG25210520240027302 21/05/2024 Chaudhari Vikralkumar Kamleshbhai 1117004WL003608 Chaudhari Vikralkumar Kamleshbhai 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445532 VIKRALKUMAR KAMLESHB BANK OF BARODA(606985)
361 MANGROL GJ-17-004-065-002/59
(Vankal) 		1117004000NRG25210520240027303 21/05/2024 Chaudhari Geeta Arjun 1117004WL003608 Chaudhari Geeta Arjun 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445601 GITABEN ARJUNBHAI CH BANK OF BARODA(606985)
362 MANGROL GJ-17-004-065-002/6
(Vankal) 		1117004000NRG25210520240027304 21/05/2024 Chaudhari Guliya Chandiya 1117004WL003608 Chaudhari Guliya Chandiya 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445609 Mr. GULIABHAI CHANDIYABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
363 MANGROL GJ-17-004-065-002/60
(Vankal) 		1117004000NRG25210520240027305 21/05/2024 Chaudhari Gitesh Chhagan 1117004WL003608 Chaudhari Gitesh Chhagan 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445631 GITESHBHAI CHHAGANBH BANK OF BARODA(606985)
364 MANGROL GJ-17-004-065-002/60
(Vankal) 		1117004000NRG25210520240027306 21/05/2024 Chaudhari Meena Gitesh 1117004WL003608 Chaudhari Meena Gitesh 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445630 MINABEN GITESHBHAI C BANK OF BARODA(606985)
365 MANGROL GJ-17-004-065-002/60
(Vankal) 		1117004000NRG25210520240027307 21/05/2024 chaudhari rutavikbhai giteshbhai 1117004WL003608 chaudhari rutavikbhai giteshbhai 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445505 RUTVIKKUMAR GITESHBH BANK OF BARODA(606985)
366 MANGROL GJ-17-004-065-002/61
(Vankal) 		1117004000NRG25210520240027309 21/05/2024 chaudhari amilaben rakeshbhai 1117004WL003608 chaudhari amilaben rakeshbhai 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445613 AMILABEN RAKESHBHAI BANK OF BARODA(606985)
367 MANGROL GJ-17-004-065-002/61
(Vankal) 		1117004000NRG25210520240027310 21/05/2024 CHAUDHARI RAHULBHAI RAKESHBHAI 1117004WL003608 CHAUDHARI RAHULBHAI RAKESHBHAI 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445513 RAHULKUMAR RAKESHBHA BANK OF BARODA(606985)
368 MANGROL GJ-17-004-065-002/61
(Vankal) 		1117004000NRG25210520240027308 21/05/2024 Chaudhari Rakesh Champak 1117004WL003608 Chaudhari Rakesh Champak 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445479 RAKESHBHAI CHOPADABH BANK OF BARODA(606985)
369 MANGROL GJ-17-004-065-002/61
(Vankal) 		1117004000NRG25210520240027311 21/05/2024 RUTVIK RAKESHBHAI CHAUDHARI 1117004WL003608 RUTVIK RAKESHBHAI CHAUDHARI 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445514 RUTVIK RAKESHBHAI CH BANK OF BARODA(606985)
370 MANGROL GJ-17-004-065-002/62
(Vankal) 		1117004000NRG25210520240027512 21/05/2024 PANKAJBHAI JIVANBHAI CHAUDHARI 1117004WL003612 PANKAJBHAI JIVANBHAI CHAUDHARI 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445512 PANKAJKUMAR JIVANBHA BANK OF BARODA(606985)
371 MANGROL GJ-17-004-065-002/65
(Vankal) 		1117004000NRG25210520240027514 21/05/2024 chaudhari nimishaben rajubhai 1117004WL003612 chaudhari nimishaben rajubhai 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445519 NIMISHA RAJUBHAI CHA BANK OF BARODA(606985)
372 MANGROL GJ-17-004-065-002/65
(Vankal) 		1117004000NRG25210520240027513 21/05/2024 chaudhari vahliben vanjibhai 1117004WL003612 chaudhari vahliben vanjibhai 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445478 VAHLIBEN VANJIBHAI C BANK OF BARODA(606985)
373 MANGROL GJ-17-004-065-002/65
(Vankal) 		1117004000NRG25210520240027312 21/05/2024 NIKUNKUMAR RAJUBHAI CHAUDHARI 1117004WL003608 NIKUNKUMAR RAJUBHAI CHAUDHARI 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445531 NIKUNJKUMAR RAJUBHAI BANK OF BARODA(606985)
374 MANGROL GJ-17-004-065-002/66
(Vankal) 		1117004000NRG25210520240027313 21/05/2024 Chaudhari Hiru Jamashi 1117004WL003608 Chaudhari Hiru Jamashi 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445616 HIRUBEN JAMASHIBHAI BANK OF BARODA(606985)
375 MANGROL GJ-17-004-065-002/67
(Vankal) 		1117004000NRG25210520240027314 21/05/2024 chudhari puspaben navinbhai 1117004WL003608 chudhari puspaben navinbhai 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445655 CHAUDHARI PUSHAPABEN BANK OF BARODA(606985)
376 MANGROL GJ-17-004-065-002/71
(Vankal) 		1117004000NRG25210520240027515 21/05/2024 Chaudhari Jesing Vanji 1117004WL003612 Chaudhari Jesing Vanji 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445536 JESINGBHAI VANAJIBHA BANK OF BARODA(606985)
377 MANGROL GJ-17-004-065-002/71
(Vankal) 		1117004000NRG25210520240027315 21/05/2024 Chaudhari Leela Jesing 1117004WL003608 Chaudhari Leela Jesing 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445600 LILABEN JESINGBHAI C BANK OF BARODA(606985)
378 MANGROL GJ-17-004-065-002/741
(Vankal) 		1117004000NRG25210520240027316 21/05/2024 PANKAJBHAI JAMASHIBHAI CHAUDHARI 1117004WL003608 PANKAJBHAI JAMASHIBHAI CHAUDHARI 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445629 PANKAJBHAI JAMASHIBH BANK OF BARODA(606985)
379 MANGROL GJ-17-004-065-002/741
(Vankal) 		1117004000NRG25210520240027317 21/05/2024 RITABEN PANKAJBHAI CHAUDHARI 1117004WL003608 RITABEN PANKAJBHAI CHAUDHARI 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445615 RITABEN PANKAJBHAI C BANK OF BARODA(606985)
380 MANGROL GJ-17-004-065-002/743
(Vankal) 		1117004000NRG25210520240027318 21/05/2024 BHARTIBEN AELUBHAI CHAUDHARI 1117004WL003608 BHARTIBEN AELUBHAI CHAUDHARI 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445481 BHARTIBEN ELUBHAI CH BANK OF BARODA(606985)
381 MANGROL GJ-17-004-065-002/76
(Vankal) 		1117004000NRG25210520240027518 21/05/2024 chaudhari dhiruben murabhai 1117004WL003612 chaudhari dhiruben murabhai 00045 BARB0VANKAL 1100 1100 Processed 23/05/2024 4243445520 DHIRUBEN MURABHAI CH BANK OF BARODA(606985)
382 MANGROL GJ-17-004-065-002/76
(Vankal) 		1117004000NRG25210520240027519 21/05/2024 chaudhari kavalabhai mithiyabhai 1117004WL003612 chaudhari kavalabhai mithiyabhai 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445549 KAVALABHAI MITHIYABH BANK OF BARODA(606985)
383 MANGROL GJ-17-004-065-002/76
(Vankal) 		1117004000NRG25210520240027516 21/05/2024 Chaudhari Murar Kavala 1117004WL003612 Chaudhari Murar Kavala 00045 BARB0VANKAL 1100 1100 Processed 23/05/2024 4243445488 MORABHAI KAWALABHAI BANK OF BARODA(606985)
384 MANGROL GJ-17-004-065-002/76
(Vankal) 		1117004000NRG25210520240027517 21/05/2024 chaudhari urmilaben murabhai 1117004WL003612 chaudhari urmilaben murabhai 00045 BARB0VANKAL 1100 1100 Processed 23/05/2024 4243445640 CHAUDHARI URMILABEN MURABHAI FINCARE SMALL FINANCE BANK LTD(608304)
385 MANGROL GJ-17-004-065-002/80
(Vankal) 		1117004000NRG25210520240027520 21/05/2024 Chaudhari Panchu Jashu 1117004WL003612 Chaudhari Panchu Jashu 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445552 PANCHUBEN JASHUBHAI BANK OF BARODA(606985)
386 MANGROL GJ-17-004-065-002/81
(Vankal) 		1117004000NRG25210520240027319 21/05/2024 Chaudhari Karuna Vanchhi 1117004WL003608 Chaudhari Karuna Vanchhi 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445482 CHAUDHARI KARUNABEN BANK OF BARODA(606985)
387 MANGROL GJ-17-004-065-002/82
(Vankal) 		1117004000NRG25210520240027320 21/05/2024 Chaudhari Leela Raju 1117004WL003608 Chaudhari Leela Raju 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445599 LILABEN RAJUBHAI CHA BANK OF BARODA(606985)
388 MANGROL GJ-17-004-065-002/82
(Vankal) 		1117004000NRG25210520240027521 21/05/2024 chaudhari mehulbhai rajubhai 1117004WL003612 chaudhari mehulbhai rajubhai 00045 BARB0VANKAL 825 825 Processed 23/05/2024 4243445510 MEHULKUMAR RAJUBHAI BANK OF BARODA(606985)
389 MANGROL GJ-17-004-065-002/83
(Vankal) 		1117004000NRG25210520240027322 21/05/2024 Chaudhari Deepak Manji 1117004WL003608 Chaudhari Deepak Manji 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445486 DIPAKBHAI MANJIBHAI BANK OF BARODA(606985)
390 MANGROL GJ-17-004-065-002/83
(Vankal) 		1117004000NRG25210520240027323 21/05/2024 chaudhari geetaben dipakbhai 1117004WL003608 chaudhari geetaben dipakbhai 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445657 CHAUDHARI GITABEN DI BANK OF BARODA(606985)
391 MANGROL GJ-17-004-065-002/83
(Vankal) 		1117004000NRG25210520240027321 21/05/2024 Chaudhari Nayna Manji 1117004WL003608 Chaudhari Nayna Manji 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445493 NAYNABEN MANJIBHAI C BANK OF BARODA(606985)
392 MANGROL GJ-17-004-065-002/84
(Vankal) 		1117004000NRG25210520240027523 21/05/2024 a kotiya kalidas chaudhari 1117004WL003612 a kotiya kalidas chaudhari 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445576 Mr. KOTIYABHAI KALIDASBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
393 MANGROL GJ-17-004-065-002/84
(Vankal) 		1117004000NRG25210520240027522 21/05/2024 Chaudhari Reva Koniya 1117004WL003612 Chaudhari Reva Koniya 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445656 CHAUDHARI REVABEN KO BANK OF BARODA(606985)
394 MANGROL GJ-17-004-065-002/85
(Vankal) 		1117004000NRG25210520240027524 21/05/2024 Chaudhari Ramila Ranchhod 1117004WL003612 Chaudhari Ramila Ranchhod 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445521 Mrs. RAMILABEN RANCHHODBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
395 MANGROL GJ-17-004-065-002/86
(Vankal) 		1117004000NRG25210520240027281 21/05/2024 Chaudhari Anita Dinesh 1117004WL003607 Chaudhari Anita Dinesh 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445272 ANITABEN DINESHBHAI BANK OF BARODA(606985)
396 MANGROL GJ-17-004-065-002/87
(Vankal) 		1117004000NRG25210520240027283 21/05/2024 chaudhari januben chagnabhai 1117004WL003607 chaudhari januben chagnabhai 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445542 JANUBEN CHANGANABHAI BANK OF BARODA(606985)
397 MANGROL GJ-17-004-065-002/87
(Vankal) 		1117004000NRG25210520240027282 21/05/2024 Vasava Anga Chamta 1117004WL003607 Vasava Anga Chamta 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445476 ANGABEN CHAMTABHAI V BANK OF BARODA(606985)
398 MANGROL GJ-17-004-065-002/89
(Vankal) 		1117004000NRG25210520240027284 21/05/2024 Chaudhari Ramila Navin 1117004WL003607 Chaudhari Ramila Navin 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445602 RASHILABEN NAVINBHAI BANK OF BARODA(606985)
399 MANGROL GJ-17-004-065-002/89
(Vankal) 		1117004000NRG25210520240027525 21/05/2024 CHAUDHARI RAVINABEN NAVINBHAI 1117004WL003612 CHAUDHARI RAVINABEN NAVINBHAI 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445509 RAVINABEN NAVINBHAI BANK OF BARODA(606985)
400 MANGROL GJ-17-004-065-002/89
(Vankal) 		1117004000NRG25210520240027285 21/05/2024 chaudhari ravitaben navinbhai 1117004WL003607 chaudhari ravitaben navinbhai 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445517 CHAUDHARI RAVITAKUMARI NAVINBHAI PUNJAB & SIND BANK(607087)
401 MANGROL GJ-17-004-065-002/9
(Vankal) 		1117004000NRG25210520240027287 21/05/2024 Chaudhari Tara Anil 1117004WL003607 Chaudhari Tara Anil 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445692 CHAUDHARI TARABEN AN BANK OF BARODA(606985)
402 MANGROL GJ-17-004-065-002/9
(Vankal) 		1117004000NRG25210520240027288 21/05/2024 chaudhari urmilaben anilbhai 1117004WL003607 chaudhari urmilaben anilbhai 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445617 URMILABEN ANILBHAI C BANK OF BARODA(606985)
403 MANGROL GJ-17-004-065-002/9
(Vankal) 		1117004000NRG25210520240027286 21/05/2024 Chaudhari Vasant Chigara 1117004WL003607 Chaudhari Vasant Chigara 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445484 CHAUDHARI VASANTBHAI CHIGARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
404 MANGROL GJ-17-004-065-002/91
(Vankal) 		1117004000NRG25210520240027527 21/05/2024 Chaudhari Urmila Khandu 1117004WL003612 Chaudhari Urmila Khandu 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445556 URMILABEN KHANDUBHAI BANK OF BARODA(606985)
405 MANGROL GJ-17-004-065-002/94
(Vankal) 		1117004000NRG25210520240027289 21/05/2024 Chaudhari Naju Mahendra 1117004WL003607 Chaudhari Naju Mahendra 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445283 NANJUBEN MAHENDRABHA BANK OF BARODA(606985)
406 MANGROL GJ-17-004-065-002/95
(Vankal) 		1117004000NRG25210520240027528 21/05/2024 Chaudhari Chhana Vanmali 1117004WL003612 Chaudhari Chhana Vanmali 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445269 CHHANABHAI V CHAUDHA BANK OF BARODA(606985)
407 MANGROL GJ-17-004-065-002/95
(Vankal) 		1117004000NRG25210520240027529 21/05/2024 Chaudhari Ralu Chhana 1117004WL003612 Chaudhari Ralu Chhana 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445477 RALUBEN SONABHAI CHA BANK OF BARODA(606985)
408 MANGROL GJ-17-004-065-002/96
(Vankal) 		1117004000NRG25210520240027530 21/05/2024 CHAUDHARI PRITIBEN ANILBHAI 1117004WL003612 CHAUDHARI PRITIBEN ANILBHAI 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445621 PRITIKUMARI ANILBHAI BANK OF BARODA(606985)
409 MANGROL GJ-17-004-065-002/97
(Vankal) 		1117004000NRG25210520240027531 21/05/2024 Chaudhari Arvind Seva 1117004WL003612 Chaudhari Arvind Seva 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445494 ARVINDBHAI SEVABHAI BANK OF BARODA(606985)
410 MANGROL GJ-17-004-065-002/98
(Vankal) 		1117004000NRG25210520240027534 21/05/2024 Chaudhari Sevali Himta 1117004WL003612 Chaudhari Sevali Himta 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445550 SEVLIBEN HIMNABHAI C BANK OF BARODA(606985)
411 MANGROL GJ-17-004-065-002/98
(Vankal) 		1117004000NRG25210520240027532 21/05/2024 Chaudhari Suta Suman 1117004WL003612 Chaudhari Suta Suman 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445671 CHAUDHARI SITABEN SU BANK OF BARODA(606985)
412 MANGROL GJ-17-004-065-002/98
(Vankal) 		1117004000NRG25210520240027533 21/05/2024 SUMANBHAI SAMABHAI CHAUDHARI 1117004WL003612 SUMANBHAI SAMABHAI CHAUDHARI 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445480 SUMANBHAI SAMABHAI C BANK OF BARODA(606985)
413 MANGROL GJ-17-004-065-002/99
(Vankal) 		1117004000NRG25210520240027535 21/05/2024 Chaudhari Surekha Balu 1117004WL003612 Chaudhari Surekha Balu 00045 BARB0VANKAL 1375 1375 Processed 23/05/2024 4243445544 SUREKHABEN BALUBHAI BANK OF BARODA(606985)
414 MANGROL GJ-17-004-068-001/27
(Verakui) 		1117004000NRG25210520240027000 21/05/2024 Gamit Jashana Sonaji 1117004WL003586 Gamit Jashana Sonaji 00045 BARB0VANKAL 3584 3584 Processed 23/05/2024 4243445378 AMIT JYOTSANABEN SO BANK OF BARODA(606985)
415 MANGROL GJ-17-004-068-001/27
(Verakui) 		1117004000NRG25210520240026999 21/05/2024 Gamit Sonaji Damaji 1117004WL003586 Gamit Sonaji Damaji 00045 BARB0VANKAL 3584 3584 Processed 23/05/2024 4243445573 SONAJIBHAI DAMAJIBHA BANK OF BARODA(606985)
416 MANGROL GJ-17-004-068-001/343
(Verakui) 		1117004000NRG25210520240027001 21/05/2024 gamit sumitra sivaji 1117004WL003586 gamit sumitra sivaji 00045 BARB0VANKAL 3584 3584 Processed 23/05/2024 4243445641 SUMITRABEN SHIVAJIBH BANK OF BARODA(606985)
417 MANGROL GJ-17-004-068-001/349
(Verakui) 		1117004000NRG25210520240027002 21/05/2024 gamit danu mahendr 1117004WL003586 gamit danu mahendr 00045 BARB0VANKAL 3584 3584 Processed 23/05/2024 4243445495 DHANUBEN MAHENDRABHA BANK OF BARODA(606985)
SubTotal 420427 420427
418 MANGROL GJ-17-004-007-001/128
(Bhilvada) 		1117004000NRG25210520240027034 21/05/2024 Vasava Nagin Shukkar 1117004WL003593 Vasava Nagin Shukkar 00114 SDCB0000017 1375 1375 Processed 23/05/2024 4243445448 Mr. VASAVA NAGINBHAI SHUKKARBHAI THE SURAT DISTRICT CO-OP BANK(607336)
419 MANGROL GJ-17-004-007-001/183
(Bhilvada) 		1117004000NRG25210520240027035 21/05/2024 Vasava Rameshbhai Manjibhai 1117004WL003593 Vasava Rameshbhai Manjibhai 00114 SDCB0000017 1375 1375 Processed 23/05/2024 4243445402 VASAVA RAMESHBHAI MANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
420 MANGROL GJ-17-004-007-001/19
(Bhilvada) 		1117004000NRG25210520240027036 21/05/2024 Vasava Baldev Viram 1117004WL003593 Vasava Baldev Viram 00114 SDCB0000017 1375 1375 Processed 23/05/2024 4243445400 BALDEVBHAI VIRAMBHAI BANK OF BARODA(606985)
421 MANGROL GJ-17-004-007-001/197
(Bhilvada) 		1117004000NRG25210520240027037 21/05/2024 Vasava Damjibhai Kiliyabhai 1117004WL003593 Vasava Damjibhai Kiliyabhai 00114 SDCB0000017 1375 1375 Processed 23/05/2024 4243445453 Mr. VASAVA DAMJIBHAI KILIYABHAI THE SURAT DISTRICT CO-OP BANK(607336)
422 MANGROL GJ-17-004-007-001/202
(Bhilvada) 		1117004000NRG25210520240026964 21/05/2024 gamit Anantaben manishbhai 1117004WL003584 gamit Anantaben manishbhai 00114 SDCB0000017 1650 1650 Processed 23/05/2024 4243445436 Mr. GAMIT ANANTAKUMARI MANISHBHAI THE SURAT DISTRICT CO-OP BANK(607336)
423 MANGROL GJ-17-004-007-001/208
(Bhilvada) 		1117004000NRG25210520240026973 21/05/2024 Gamit Hemantbhai amrutbhai 1117004WL003584 Gamit Hemantbhai amrutbhai 00114 SDCB0000017 1650 1650 Processed 23/05/2024 4243445456 GAMIT HEMANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
424 MANGROL GJ-17-004-007-001/210
(Bhilvada) 		1117004000NRG25210520240026978 21/05/2024 Gamit Dharmeshbhai Mahendrabhai 1117004WL003584 Gamit Dharmeshbhai Mahendrabhai 00114 SDCB0000017 1650 1650 Processed 23/05/2024 4243445395 DHARMESHBHAI MAHENDR BANK OF BARODA(606985)
425 MANGROL GJ-17-004-007-001/224
(Bhilvada) 		1117004000NRG25210520240027041 21/05/2024 gamit resmiben ragjibhai 1117004WL003593 gamit resmiben ragjibhai 00114 SDCB0000017 1650 1650 Processed 23/05/2024 4243445397 GAMIT RESHMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
426 MANGROL GJ-17-004-007-001/230
(Bhilvada) 		1117004000NRG25210520240027050 21/05/2024 Gamit Pravinbhai Chhanabhai 1117004WL003593 Gamit Pravinbhai Chhanabhai 00114 SDCB0000017 1650 1650 Processed 23/05/2024 4243445393 Mr. PRAVINBHAI CHHANABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
427 MANGROL GJ-17-004-007-001/233
(Bhilvada) 		1117004000NRG25210520240027055 21/05/2024 Gamit Babubhai Maganbhai 1117004WL003593 Gamit Babubhai Maganbhai 00114 SDCB0000017 1650 1650 Processed 23/05/2024 4243445390 Mr. GAMIT BABUBHAI MAGANBHAI THE SURAT DISTRICT CO-OP BANK(607336)
428 MANGROL GJ-17-004-007-001/237
(Bhilvada) 		1117004000NRG25210520240027061 21/05/2024 gamit shamukhbhai sankarbhai 1117004WL003593 gamit shamukhbhai sankarbhai 00114 SDCB0000017 1650 1650 Processed 23/05/2024 4243445399 MR GAMIT SARMUKHBHAI STATE BANK OF INDIA(508548)
429 MANGROL GJ-17-004-007-001/240
(Bhilvada) 		1117004000NRG25210520240027067 21/05/2024 Gamit Ileshbhai Maheshbhai 1117004WL003593 Gamit Ileshbhai Maheshbhai 00114 SDCB0000017 1650 1650 Processed 23/05/2024 4243445349 ILESHBHAI MAHESHBHAI BANK OF BARODA(606985)
430 MANGROL GJ-17-004-007-001/240
(Bhilvada) 		1117004000NRG25210520240027065 21/05/2024 Gamit Maheshbhai Samjibhai 1117004WL003593 Gamit Maheshbhai Samjibhai 00114 SDCB0000017 1650 1650 Processed 23/05/2024 4243445457 Mr. MAHESHBHAI SAMJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
431 MANGROL GJ-17-004-007-001/241
(Bhilvada) 		1117004000NRG25210520240027068 21/05/2024 Gamit Naranbhai S 1117004WL003593 Gamit Naranbhai S 00114 SDCB0000017 1650 1650 Processed 23/05/2024 4243445348 NARANBHAI SUKKAR GAM BANK OF BARODA(606985)
432 MANGROL GJ-17-004-007-001/242
(Bhilvada) 		1117004000NRG25210520240027069 21/05/2024 Gamit Rajeshbhai Rangajibhai 1117004WL003593 Gamit Rajeshbhai Rangajibhai 00114 SDCB0000017 1650 1650 Processed 23/05/2024 4243445392 Mr. RAJESHBHAI RANGAJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
433 MANGROL GJ-17-004-007-001/245
(Bhilvada) 		1117004000NRG25210520240027073 21/05/2024 Gamit Hiteshbhai Puniyabhai 1117004WL003593 Gamit Hiteshbhai Puniyabhai 00114 SDCB0000017 1650 1650 Processed 23/05/2024 4243445350 HITESHKUMAR PUNAMBHA BANK OF BARODA(606985)
434 MANGROL GJ-17-004-007-001/247
(Bhilvada) 		1117004000NRG25210520240027077 21/05/2024 Gamit Reshuben Indubhai 1117004WL003593 Gamit Reshuben Indubhai 00114 SDCB0000017 1650 1650 Processed 23/05/2024 4243445398 RESUBEN INDUBHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
435 MANGROL GJ-17-004-007-001/339
(Bhilvada) 		1117004000NRG25210520240027085 21/05/2024 Vasava Parsottambhai Nanubhai 1117004WL003593 Vasava Parsottambhai Nanubhai 00114 SDCB0000017 1650 1650 Processed 23/05/2024 4243445452 MR PARASOTTAMBHAI NANUBHAI VASAVA STATE BANK OF INDIA(508548)
436 MANGROL GJ-17-004-007-001/370
(Bhilvada) 		1117004000NRG25210520240027086 21/05/2024 Vasava Vijaybhaiu Ishvarbhai 1117004WL003593 Vasava Vijaybhaiu Ishvarbhai 00114 SDCB0000017 1650 1650 Processed 23/05/2024 4243445449 Mr. VASAVA . VIJAYBHAI ISHVARBHAI THE SURAT DISTRICT CO-OP BANK(607336)
437 MANGROL GJ-17-004-007-001/394
(Bhilvada) 		1117004000NRG25210520240027117 21/05/2024 vasava Maheshbhai Naginbhai 1117004WL003593 vasava Maheshbhai Naginbhai 00114 SDCB0000017 1375 1375 Processed 23/05/2024 4243445404 Mr. MAHESHBHAI NAGINBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
438 MANGROL GJ-17-004-007-001/395
(Bhilvada) 		1117004000NRG25210520240027118 21/05/2024 vasava Naginbhai Devlabhai 1117004WL003593 vasava Naginbhai Devlabhai 00114 SDCB0000017 1375 1375 Processed 23/05/2024 4243445396 VASAVA NAGINBHAI DEVLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
439 MANGROL GJ-17-004-007-001/396
(Bhilvada) 		1117004000NRG25210520240027119 21/05/2024 vasava Dipakbhai naginbhai 1117004WL003593 vasava Dipakbhai naginbhai 00114 SDCB0000017 1375 1375 Processed 23/05/2024 4243445406 Mr. VASAVA DIPAKBHAI NAGINBHAI THE SURAT DISTRICT CO-OP BANK(607336)
440 MANGROL GJ-17-004-007-001/397
(Bhilvada) 		1117004000NRG25210520240027122 21/05/2024 vasava Nitaben Aneshbhai 1117004WL003593 vasava Nitaben Aneshbhai 00114 SDCB0000017 1375 1375 Processed 23/05/2024 4243445407 Mrs. VASAVA NITABEN ANESHBHAI THE SURAT DISTRICT CO-OP BANK(607336)
441 MANGROL GJ-17-004-007-001/398
(Bhilvada) 		1117004000NRG25210520240027123 21/05/2024 vasava Sunderbhai Naginbhai 1117004WL003593 vasava Sunderbhai Naginbhai 00114 SDCB0000017 1375 1375 Processed 23/05/2024 4243445405 Mr. SUNDARBHAI NAGINBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
442 MANGROL GJ-17-004-007-001/400
(Bhilvada) 		1117004000NRG25210520240027125 21/05/2024 vasava Ganpatbhai Kiliyabhai 1117004WL003593 vasava Ganpatbhai Kiliyabhai 00114 SDCB0000017 1375 1375 Processed 23/05/2024 4243445455 Mr. VASAVA GANPATBHAI KILIYABHAI THE SURAT DISTRICT CO-OP BANK(607336)
443 MANGROL GJ-17-004-007-001/401
(Bhilvada) 		1117004000NRG25210520240027126 21/05/2024 vasava Sanmukhbhai Ambubhai 1117004WL003593 vasava Sanmukhbhai Ambubhai 00114 SDCB0000017 1375 1375 Processed 23/05/2024 4243445454 Mr. VASAVA SARMUKHBHAI AMBUBHAI THE SURAT DISTRICT CO-OP BANK(607336)
444 MANGROL GJ-17-004-007-001/402
(Bhilvada) 		1117004000NRG25210520240027128 21/05/2024 vasava Amrutbhai Supadbhai 1117004WL003593 vasava Amrutbhai Supadbhai 00114 SDCB0000017 1375 1375 Processed 23/05/2024 4243445451 Mr. AMRUTBHAI SUPADBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
445 MANGROL GJ-17-004-007-001/404
(Bhilvada) 		1117004000NRG25210520240027131 21/05/2024 vasava Nareshbhai Amrutbhai 1117004WL003593 vasava Nareshbhai Amrutbhai 00114 SDCB0000017 1375 1375 Processed 23/05/2024 4243445450 Mr. VASAVA NARESHBHAI AMRITBHAI THE SURAT DISTRICT CO-OP BANK(607336)
446 MANGROL GJ-17-004-007-001/407
(Bhilvada) 		1117004000NRG25210520240027135 21/05/2024 Gamit Jigneshbhai Mahendrabhai 1117004WL003593 Gamit Jigneshbhai Mahendrabhai 00114 SDCB0000017 1650 1650 Processed 23/05/2024 4243445391 AMIT JIGNESHBHAI BANK OF BARODA(606985)
447 MANGROL GJ-17-004-007-001/413
(Bhilvada) 		1117004000NRG25210520240027140 21/05/2024 gamit manjuben Raysingbhai 1117004WL003593 gamit manjuben Raysingbhai 00114 SDCB0000017 1650 1650 Processed 23/05/2024 4243445422 Mrs. GAMIT MANJUBEN RAYSINGBHAI THE SURAT DISTRICT CO-OP BANK(607336)
448 MANGROL GJ-17-004-007-001/417
(Bhilvada) 		1117004000NRG25210520240027143 21/05/2024 vasava Nandubhai gulabbhai 1117004WL003593 vasava Nandubhai gulabbhai 00114 SDCB0000017 1375 1375 Processed 23/05/2024 4243445403 VASAVA NANDUBHAI GULABBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
449 MANGROL GJ-17-004-007-001/420
(Bhilvada) 		1117004000NRG25210520240027145 21/05/2024 vasava Pratapbhai Narottambhai 1117004WL003593 vasava Pratapbhai Narottambhai 00114 SDCB0000017 1375 1375 Processed 23/05/2024 4243445394 VASAVA PRATAPBHAI NAROTAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
450 MANGROL GJ-17-004-007-001/424
(Bhilvada) 		1117004000NRG25210520240027147 21/05/2024 vasava Rajubhai jagdishbhai 1117004WL003593 vasava Rajubhai jagdishbhai 00114 SDCB0000017 1375 1375 Processed 23/05/2024 4243445435 Mr. RAJUBHAI JAGDISHBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
451 MANGROL GJ-17-004-007-001/432
(Bhilvada) 		1117004000NRG25210520240027151 21/05/2024 vasava Gurjibhai sukkarbhai 1117004WL003593 vasava Gurjibhai sukkarbhai 00114 SDCB0000017 1375 1375 Processed 23/05/2024 4243445428 Mr. VASAVA GURJIBHAI SUKKARBHAI THE SURAT DISTRICT CO-OP BANK(607336)
452 MANGROL GJ-17-004-007-001/433
(Bhilvada) 		1117004000NRG25210520240027152 21/05/2024 vasava Mansukhbhai Koyabhai 1117004WL003593 vasava Mansukhbhai Koyabhai 00114 SDCB0000017 1375 1375 Processed 23/05/2024 4243445427 Mr. VASAVA MANSUKHBHAI KOYABHAI THE SURAT DISTRICT CO-OP BANK(607336)
453 MANGROL GJ-17-004-007-001/435
(Bhilvada) 		1117004000NRG25210520240027153 21/05/2024 vasava Yogeshbhai Pratapbhai 1117004WL003593 vasava Yogeshbhai Pratapbhai 00114 SDCB0000017 1375 1375 Processed 23/05/2024 4243445423 VASAVA YOGESHKUMAR P BANK OF BARODA(606985)
454 MANGROL GJ-17-004-007-001/436
(Bhilvada) 		1117004000NRG25210520240027155 21/05/2024 vasava Sarmukhbhai Shankarbhai 1117004WL003593 vasava Sarmukhbhai Shankarbhai 00114 SDCB0000017 1375 1375 Processed 23/05/2024 4243445431 Mr. VASAVA SARMUKHBHAI SANKARBHAI THE SURAT DISTRICT CO-OP BANK(607336)
455 MANGROL GJ-17-004-007-001/437
(Bhilvada) 		1117004000NRG25210520240027156 21/05/2024 vasava Vipulbhai arjunbhai 1117004WL003593 vasava Vipulbhai arjunbhai 00114 SDCB0000017 1375 1375 Processed 23/05/2024 4243445430 Mr. VASAVA VIPULKUMAR ARJUNBHAI THE SURAT DISTRICT CO-OP BANK(607336)
456 MANGROL GJ-17-004-007-001/438
(Bhilvada) 		1117004000NRG25210520240027157 21/05/2024 vasava Prakashbhai Ganpatbhai 1117004WL003593 vasava Prakashbhai Ganpatbhai 00114 SDCB0000017 1375 1375 Processed 23/05/2024 4243445429 Mr. VASAVA PRAKASHBHAI GANPATBHAI THE SURAT DISTRICT CO-OP BANK(607336)
457 MANGROL GJ-17-004-007-001/439
(Bhilvada) 		1117004000NRG25210520240027159 21/05/2024 vasava Hirenbhai Parsottambhai 1117004WL003593 vasava Hirenbhai Parsottambhai 00114 SDCB0000017 1375 1375 Processed 23/05/2024 4243445432 Mr. VASAVA HIRENBHAI PARSOTTAMBHAI THE SURAT DISTRICT CO-OP BANK(607336)
458 MANGROL GJ-17-004-007-001/441
(Bhilvada) 		1117004000NRG25210520240027162 21/05/2024 vasava Kamleshbhai Girdharbhai 1117004WL003593 vasava Kamleshbhai Girdharbhai 00114 SDCB0000017 1375 1375 Processed 23/05/2024 4243445424 Mr. VASAVA KAMLESHBHAI GIRDHARBHAI THE SURAT DISTRICT CO-OP BANK(607336)
459 MANGROL GJ-17-004-007-001/442
(Bhilvada) 		1117004000NRG25210520240027163 21/05/2024 Vasava Dhalsukhbhai Chanabhai 1117004WL003593 Vasava Dhalsukhbhai Chanabhai 00114 SDCB0000017 1375 1375 Processed 23/05/2024 4243445425 Mr. VASAVA DALSUKHBHAI CHANABHAI THE SURAT DISTRICT CO-OP BANK(607336)
460 MANGROL GJ-17-004-007-001/443
(Bhilvada) 		1117004000NRG25210520240027164 21/05/2024 vasava Rajeshbhai chimanbhai 1117004WL003593 vasava Rajeshbhai chimanbhai 00114 SDCB0000017 1375 1375 Processed 23/05/2024 4243445426 Mr. RAJESHBHAI CHIMANBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
461 MANGROL GJ-17-004-007-001/444
(Bhilvada) 		1117004000NRG25210520240027165 21/05/2024 vasava Manishbhai Parsottambhai 1117004WL003593 vasava Manishbhai Parsottambhai 00114 SDCB0000017 1375 1375 Processed 23/05/2024 4243445433 Mr. VASAVA MANISHKUMAR PARSOTTAMBHAI THE SURAT DISTRICT CO-OP BANK(607336)
462 MANGROL GJ-17-004-007-001/445
(Bhilvada) 		1117004000NRG25210520240027166 21/05/2024 vasava Rakeshbhai balubhai 1117004WL003593 vasava Rakeshbhai balubhai 00114 SDCB0000017 1375 1375 Processed 23/05/2024 4243445434 Mr. VASAVA RAKESHBHAI BALUBHAI THE SURAT DISTRICT CO-OP BANK(607336)
463 MANGROL GJ-17-004-007-001/74
(Bhilvada) 		1117004000NRG25210520240027210 21/05/2024 Vasava Manga Daliya 1117004WL003593 Vasava Manga Daliya 00114 SDCB0000017 1650 1650 Processed 23/05/2024 4243445401 MR MANGABHAI DOLIYABHAI VASAVA STATE BANK OF INDIA(508548)
464 MANGROL GJ-17-004-065-002/33
(Vankal) 		1117004000NRG25210520240027481 21/05/2024 chaudhari jaydipbhai hasmukhbhai 1117004WL003612 chaudhari jaydipbhai hasmukhbhai 00114 SDCB0000017 1375 1375 Processed 23/05/2024 4243445351 Mr. JAYDIPKUMAR HASMUKHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 69575 69575
465 MANGROL GJ-17-004-065-002/20
(Vankal) 		1117004000NRG25210520240027453 21/05/2024 Chaudhari Jitu Raman 1117004WL003609 Chaudhari Jitu Raman 00114 SDCB0000035 1375 1375 Processed 23/05/2024 4243445473 JIRUBEN RAMANBHAI CH BANK OF BARODA(606985)
SubTotal 1375 1375
466 MANGROL GJ-17-004-065-002/138
(Vankal) 		1117004000NRG25210520240027382 21/05/2024 Chaudhari Kantubhai Naginbhai 1117004WL003609 Chaudhari Kantubhai Naginbhai 00114 SDCB0000062 1375 1375 Processed 23/05/2024 4243445458 CHAUDHARI KANTUBHAI BANK OF BARODA(606985)
SubTotal 1375 1375
467 MANGROL GJ-17-004-007-001/220
(Bhilvada) 		1117004000NRG25210520240026993 21/05/2024 Gamit Ravjibhai Bhagubhai 1117004WL003585 Gamit Ravjibhai Bhagubhai 00415 SBIN0000530 1650 1650 Processed 23/05/2024 4243445357 GAMIT RAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
468 MANGROL GJ-17-004-007-001/224
(Bhilvada) 		1117004000NRG25210520240027042 21/05/2024 gamit ragjibhai makanjibhai 1117004WL003593 gamit ragjibhai makanjibhai 00415 SBIN0000530 1650 1650 Rejected 23/05/2024 4243445358 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
469 MANGROL GJ-17-004-007-001/373
(Bhilvada) 		1117004000NRG25210520240027091 21/05/2024 GAMIT PRAKASHBHAI DURLABBHAI 1117004WL003593 GAMIT PRAKASHBHAI DURLABBHAI 00415 SBIN0000530 1650 1650 Processed 23/05/2024 4243445356 MR GAMIT PRAKASHBHAI STATE BANK OF INDIA(508548)
470 MANGROL GJ-17-004-007-001/387
(Bhilvada) 		1117004000NRG25210520240027107 21/05/2024 Gamit Rahulkumar Vijaybhai 1117004WL003593 Gamit Rahulkumar Vijaybhai 00415 SBIN0000530 1650 1650 Rejected 23/05/2024 4243445384 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
471 MANGROL GJ-17-004-007-001/397
(Bhilvada) 		1117004000NRG25210520240027121 21/05/2024 vasava Aneshbhai Naginbhai 1117004WL003593 vasava Aneshbhai Naginbhai 00415 SBIN0000530 1375 1375 Processed 23/05/2024 4243445355 MR ANISHBHAI NAGINBHAI VASAVA STATE BANK OF INDIA(508548)
472 MANGROL GJ-17-004-007-001/60
(Bhilvada) 		1117004000NRG25210520240027202 21/05/2024 Gamit Piyushbhai Rajeshbhai 1117004WL003593 Gamit Piyushbhai Rajeshbhai 00415 SBIN0000530 1650 1650 Processed 23/05/2024 4243445388 PIYUSH RAJESH GAMIT BANK OF BARODA(606985)
473 MANGROL GJ-17-004-007-001/67
(Bhilvada) 		1117004000NRG25210520240027208 21/05/2024 gamit Varshaben chandrakant 1117004WL003593 gamit Varshaben chandrakant 00415 SBIN0000530 1650 1650 Processed 23/05/2024 4243445387 MRS VARSHABEN CHANDRAKANTBHAI GAMIT STATE BANK OF INDIA(508548)
474 MANGROL GJ-17-004-016-001/211
(Gijram) 		1117004000NRG25210520240026956 21/05/2024 Vasava Raman Puniya 1117004WL003581 Vasava Raman Puniya 00415 SBIN0000530 3584 3584 Processed 23/05/2024 4243445385 MR RAMANBHAI PUNIYABHAI VASAVA STATE BANK OF INDIA(508548)
475 MANGROL GJ-17-004-065-002/22
(Vankal) 		1117004000NRG25210520240027295 21/05/2024 Chaudhari Sheela Ramesh 1117004WL003608 Chaudhari Sheela Ramesh 00415 SBIN0000530 1375 1375 Processed 23/05/2024 4243445459 MISS CHAUDHARI SHILABEN RAMESHBHAI STATE BANK OF INDIA(508548)
476 MANGROL GJ-17-004-065-002/9
(Vankal) 		1117004000NRG25210520240027526 21/05/2024 ANILBHAI VASANTBHAI CHAUDHARI 1117004WL003612 ANILBHAI VASANTBHAI CHAUDHARI 00415 SBIN0000530 1375 1375 Processed 23/05/2024 4243445386 Mr. ANILBHAI VASANTBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 17609 17609
477 MANGROL GJ-17-004-007-001/60
(Bhilvada) 		1117004000NRG25210520240027203 21/05/2024 Gamit Swetaben Piyushbhai 1117004WL003593 Gamit Swetaben Piyushbhai 00415 SBIN0061498 1650 1650 Processed 23/05/2024 4243445389 MRS GAMIT SWETABEN PIYUSHBHAI STATE BANK OF INDIA(508548)
SubTotal 1650 1650
478 MANGROL GJ-17-004-068-001/361
(Verakui) 		1117004000NRG25210520240027003 21/05/2024 gamit dilip narshing 1117004WL003586 gamit dilip narshing 00462 UCBA0003200 3584 3584 Processed 23/05/2024 4243445460 DILIPBHAI NARSINGBHAI GAMIT UCO BANK(607066)
SubTotal 3584 3584
Total 727487 727487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1117004_210524APB_FTO_18934 Bank of Baroda BARB0ARETHX ARETH, DIST. SURAT, GUJARAT 1650
2 MANGROL GJ1117004_210524APB_FTO_18934 Bank of Baroda BARB0BODHAN BODHAN BR., DIST. SURAT, GUJARAT 1375
3 MANGROL GJ1117004_210524APB_FTO_18934 Bank of Baroda BARB0KIMXXX KIM BR, SURAT,GUJARAT 1375
4 MANGROL GJ1117004_210524APB_FTO_18934 Bank of Baroda BARB0MOSALI MOSALI, DIST SURAT 207492
5 MANGROL GJ1117004_210524APB_FTO_18934 Bank of Baroda BARB0VANKAL VANKAL BR. 2240
6 MANGROL GJ1117004_210524APB_FTO_18934 Bank of Baroda BARB0VANKAL VANKAL BR., DIST. SURAT, GUJARAT 414603
7 MANGROL GJ1117004_210524APB_FTO_18934 Bank of Baroda BARB0VANKAL Verakui 3584
8 MANGROL GJ1117004_210524APB_FTO_18934 Distt.Central Coop.Bank SDCB0000017 MANGROL BRANCH 69575
9 MANGROL GJ1117004_210524APB_FTO_18934 Distt.Central Coop.Bank SDCB0000035 BAMANIYA BRANCH 1375
10 MANGROL GJ1117004_210524APB_FTO_18934 Distt.Central Coop.Bank SDCB0000062 ZANKHVAV BRANCH 1375
11 MANGROL GJ1117004_210524APB_FTO_18934 State Bank of India SBIN0000530 MANGROL MOTA MIYA 17609
12 MANGROL GJ1117004_210524APB_FTO_18934 State Bank of India SBIN0061498 VANKAL 1650
13 MANGROL GJ1117004_210524APB_FTO_18934 UCO Bank UCBA0003200 MANDVI 3584

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