|
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-06-006-036-001/56-A
(Mekhadi )
|
1106006000NRG23290320230136535
|
29/03/2023
|
ODEDARA JESABHAI ABHABHAI
|
1106006WL013791
|
ODEDARA JESABHAI ABHABHAI
|
00152
|
HDFC0001691
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920352
|
|
Mrs. SHANTIBEN JESABHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
MANGROL
|
GJ-06-006-036-001/260
(Mekhadi )
|
1106006000NRG23290320230136453
|
29/03/2023
|
KANABHAI MALDE ODEDARA
|
1106006WL013791
|
KANABHAI MALDE ODEDARA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920388
|
|
Mr. KANA MALDE ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
MANGROL
|
GJ-06-006-036-001/260
(Mekhadi )
|
1106006000NRG23290320230136454
|
29/03/2023
|
KANABHAI MALDE ODEDARA
|
1106006WL013791
|
KANABHAI MALDE ODEDARA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920389
|
|
MR ODEDARA AJAYKUMAR KANABHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANGROL
|
GJ-06-006-036-001/263
(Mekhadi )
|
1106006000NRG23290320230136455
|
29/03/2023
|
KARSHANBHAI MALDEBHAI ODEDARA
|
1106006WL013791
|
KARSHANBHAI MALDEBHAI ODEDARA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920374
|
|
Mr. KARSHANBHAI MALDEBHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
MANGROL
|
GJ-06-006-036-001/282
(Mekhadi )
|
1106006000NRG23290320230136456
|
29/03/2023
|
MERAMAN JIVA ODEDARA
|
1106006WL013791
|
MERAMAN JIVA ODEDARA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920375
|
|
Mr. MERAMAN JIVA ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
MANGROL
|
GJ-06-006-036-001/282
(Mekhadi )
|
1106006000NRG23290320230136457
|
29/03/2023
|
MERAMAN JIVA ODEDARA
|
1106006WL013791
|
MERAMAN JIVA ODEDARA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920376
|
|
Mrs. MALIBEN MERAMANBHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
MANGROL
|
GJ-06-006-036-001/282
(Mekhadi )
|
1106006000NRG23290320230136458
|
29/03/2023
|
MERAMAN JIVA ODEDARA
|
1106006WL013791
|
MERAMAN JIVA ODEDARA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920377
|
|
Mr. PARBAT MERAMAN ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
MANGROL
|
GJ-06-006-036-001/283
(Mekhadi )
|
1106006000NRG23290320230136459
|
29/03/2023
|
ABHAYBHAI PUNJABHAI ODEDARA
|
1106006WL013791
|
ABHAYBHAI PUNJABHAI ODEDARA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920441
|
|
Mr. PUNJA RAM ODEDRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
MANGROL
|
GJ-06-006-036-001/283
(Mekhadi )
|
1106006000NRG23290320230136460
|
29/03/2023
|
ABHAYBHAI PUNJABHAI ODEDARA
|
1106006WL013791
|
ABHAYBHAI PUNJABHAI ODEDARA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920442
|
|
Mr. ABHAYBHAI PUNJABHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
MANGROL
|
GJ-06-006-036-001/289
(Mekhadi )
|
1106006000NRG23290320230136461
|
29/03/2023
|
SAJANBEN KHIMABHAI ODEDARA
|
1106006WL013791
|
SAJANBEN KHIMABHAI ODEDARA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920445
|
|
Mrs. SAJANBEN KHIMABHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
MANGROL
|
GJ-06-006-036-001/289
(Mekhadi )
|
1106006000NRG23290320230136462
|
29/03/2023
|
SAJANBEN KHIMABHAI ODEDARA
|
1106006WL013791
|
SAJANBEN KHIMABHAI ODEDARA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920446
|
|
Mr. LAKHAMAN KHIMABHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
MANGROL
|
GJ-06-006-036-001/289
(Mekhadi )
|
1106006000NRG23290320230136463
|
29/03/2023
|
SAJANBEN KHIMABHAI ODEDARA
|
1106006WL013791
|
SAJANBEN KHIMABHAI ODEDARA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920447
|
|
Mrs. JIVIBEN LAKHAMANBHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
MANGROL
|
GJ-06-006-036-001/290
(Mekhadi )
|
1106006000NRG23290320230136464
|
29/03/2023
|
JETHA MANDA PATA
|
1106006WL013791
|
JETHA MANDA PATA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920361
|
|
Mr. JETHA MANDA PATA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
MANGROL
|
GJ-06-006-036-001/291
(Mekhadi )
|
1106006000NRG23290320230136465
|
29/03/2023
|
KISHANBHAI SHINABHAI ANTROLIYA
|
1106006WL013791
|
KISHANBHAI SHINABHAI ANTROLIYA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920414
|
|
Mrs. JAGRUTIBEN KISHAN ANTROLIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
MANGROL
|
GJ-06-006-036-001/292
(Mekhadi )
|
1106006000NRG23290320230136466
|
29/03/2023
|
SHINA KARSHAN ODEDARA
|
1106006WL013791
|
SHINA KARSHAN ODEDARA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920372
|
|
Mrs. DHELIBEN SHINABHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
MANGROL
|
GJ-06-006-036-001/292
(Mekhadi )
|
1106006000NRG23290320230136467
|
29/03/2023
|
SHINA KARSHAN ODEDARA
|
1106006WL013791
|
SHINA KARSHAN ODEDARA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920373
|
|
MISS REKHA SHINABHAI ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANGROL
|
GJ-06-006-036-001/294
(Mekhadi )
|
1106006000NRG23290320230136468
|
29/03/2023
|
BHIKHABHAI DEVABHAI ODEDARA
|
1106006WL013791
|
BHIKHABHAI DEVABHAI ODEDARA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920378
|
|
Mr. BHIKHABHAI DEVABHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
MANGROL
|
GJ-06-006-036-001/294
(Mekhadi )
|
1106006000NRG23290320230136469
|
29/03/2023
|
BHIKHABHAI DEVABHAI ODEDARA
|
1106006WL013791
|
BHIKHABHAI DEVABHAI ODEDARA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920379
|
|
Miss. SONALBEN BHIKHA ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
MANGROL
|
GJ-06-006-036-001/298
(Mekhadi )
|
1106006000NRG23290320230136470
|
29/03/2023
|
ARABHAM KARSHAN ODEDARA
|
1106006WL013791
|
ARABHAM KARSHAN ODEDARA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920362
|
|
Mrs. JANJIBEN ARABHAMBHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
MANGROL
|
GJ-06-006-036-001/298
(Mekhadi )
|
1106006000NRG23290320230136471
|
29/03/2023
|
ARABHAM KARSHAN ODEDARA
|
1106006WL013791
|
ARABHAM KARSHAN ODEDARA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920363
|
|
Ms. DEVIBEN RAJUBHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
MANGROL
|
GJ-06-006-036-001/321
(Mekhadi )
|
1106006000NRG23290320230136473
|
29/03/2023
|
JINA MULU ANTROLIYA
|
1106006WL013791
|
JINA MULU ANTROLIYA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920381
|
|
Mr. JINA MULU ANTROLIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
MANGROL
|
GJ-06-006-036-001/321
(Mekhadi )
|
1106006000NRG23290320230136474
|
29/03/2023
|
JINA MULU ANTROLIYA
|
1106006WL013791
|
JINA MULU ANTROLIYA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920382
|
|
Mr. ARJANBHAI JINABHAI ANTROLIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
MANGROL
|
GJ-06-006-036-001/322
(Mekhadi )
|
1106006000NRG23290320230136475
|
29/03/2023
|
GANGA VISA ODEDARA
|
1106006WL013791
|
GANGA VISA ODEDARA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920364
|
|
Mrs. DIVYABEN GANGA ODEDRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
MANGROL
|
GJ-06-006-036-001/328
(Mekhadi )
|
1106006000NRG23290320230136476
|
29/03/2023
|
MENANDBHAI NEBHABHAI PARMAR
|
1106006WL013791
|
MENANDBHAI NEBHABHAI PARMAR
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920439
|
|
Mr. MENANDBHAI NEBHABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
MANGROL
|
GJ-06-006-036-001/328
(Mekhadi )
|
1106006000NRG23290320230136477
|
29/03/2023
|
MENANDBHAI NEBHABHAI PARMAR
|
1106006WL013791
|
MENANDBHAI NEBHABHAI PARMAR
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920440
|
|
Miss. DEVI VEJABHAI KADCHHA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MANGROL
|
GJ-06-006-036-001/329
(Mekhadi )
|
1106006000NRG23290320230136478
|
29/03/2023
|
RANMAL LAKHMAN ODEDARA
|
1106006WL013791
|
RANMAL LAKHMAN ODEDARA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920448
|
|
Mr. RANMAL LAKHAMAN ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
27
|
MANGROL
|
GJ-06-006-036-001/334
(Mekhadi )
|
1106006000NRG23290320230136479
|
29/03/2023
|
HAMIR BHIKHA ODEDARA
|
1106006WL013791
|
HAMIR BHIKHA ODEDARA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920417
|
|
Mr. HAMIR BHIKHA ODEDAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
MANGROL
|
GJ-06-006-036-001/335
(Mekhadi )
|
1106006000NRG23290320230136480
|
29/03/2023
|
SAMEERBHAI KANDHABHAI ANTROLIYA
|
1106006WL013791
|
SAMEERBHAI KANDHABHAI ANTROLIYA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920406
|
|
Mr. SAMIRBHAI KANDHABHAI ANTROLIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
MANGROL
|
GJ-06-006-036-001/336
(Mekhadi )
|
1106006000NRG23290320230136481
|
29/03/2023
|
VIPUL ARBHAM ANTROLIYA
|
1106006WL013791
|
VIPUL ARBHAM ANTROLIYA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920404
|
|
Mr. ARBHAMBHAI RINABHAI ANTROLIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
MANGROL
|
GJ-06-006-036-001/336
(Mekhadi )
|
1106006000NRG23290320230136482
|
29/03/2023
|
VIPUL ARBHAM ANTROLIYA
|
1106006WL013791
|
VIPUL ARBHAM ANTROLIYA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920405
|
|
Master VIPUL ARBHAM ANTROLIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
31
|
MANGROL
|
GJ-06-006-036-001/337
(Mekhadi )
|
1106006000NRG23290320230136483
|
29/03/2023
|
RAJESHBHAI BHAYABHAI ANTROLIYA
|
1106006WL013791
|
RAJESHBHAI BHAYABHAI ANTROLIYA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920407
|
|
MR BHAYA RINA ANTROLIA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANGROL
|
GJ-06-006-036-001/337
(Mekhadi )
|
1106006000NRG23290320230136484
|
29/03/2023
|
RAJESHBHAI BHAYABHAI ANTROLIYA
|
1106006WL013791
|
RAJESHBHAI BHAYABHAI ANTROLIYA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920408
|
|
Mr. RAJESHBHAI BHAYABHAI ANTROLIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
33
|
MANGROL
|
GJ-06-006-036-001/338
(Mekhadi )
|
1106006000NRG23290320230136485
|
29/03/2023
|
RAMBHAI MANDABHAI PATA
|
1106006WL013791
|
RAMBHAI MANDABHAI PATA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920357
|
|
Mr. RAMBHAI MANDABHAI PATA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
34
|
MANGROL
|
GJ-06-006-036-001/338
(Mekhadi )
|
1106006000NRG23290320230136486
|
29/03/2023
|
RAMBHAI MANDABHAI PATA
|
1106006WL013791
|
RAMBHAI MANDABHAI PATA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920358
|
|
Mrs. BAGHIBEN RAMBHAI PATA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
35
|
MANGROL
|
GJ-06-006-036-001/340
(Mekhadi )
|
1106006000NRG23290320230136487
|
29/03/2023
|
CHANA RAMA ODEDARA
|
1106006WL013791
|
CHANA RAMA ODEDARA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920368
|
|
Mr. CHANABHAI RAMABHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
36
|
MANGROL
|
GJ-06-006-036-001/340
(Mekhadi )
|
1106006000NRG23290320230136488
|
29/03/2023
|
CHANA RAMA ODEDARA
|
1106006WL013791
|
CHANA RAMA ODEDARA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920369
|
|
Mrs. JANJIBEN CHANABHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
37
|
MANGROL
|
GJ-06-006-036-001/342
(Mekhadi )
|
1106006000NRG23290320230136489
|
29/03/2023
|
BHIMA RAM ODEDARA
|
1106006WL013791
|
BHIMA RAM ODEDARA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920370
|
|
Mr. BHIMA RAM ODEDRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
38
|
MANGROL
|
GJ-06-006-036-001/342
(Mekhadi )
|
1106006000NRG23290320230136490
|
29/03/2023
|
BHIMA RAM ODEDARA
|
1106006WL013791
|
BHIMA RAM ODEDARA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920371
|
|
Mr. AJAY BHIMABHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
39
|
MANGROL
|
GJ-06-006-036-001/344
(Mekhadi )
|
1106006000NRG23290320230136491
|
29/03/2023
|
KHIMABHAI LAKHMNABHAI ODEDARA
|
1106006WL013791
|
KHIMABHAI LAKHMNABHAI ODEDARA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920367
|
|
Mr. KHIMABHAI LAKHAMANBHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
40
|
MANGROL
|
GJ-06-006-036-001/345
(Mekhadi )
|
1106006000NRG23290320230136492
|
29/03/2023
|
DIPAKBHAI SARMANBHAI ODEDARA
|
1106006WL013791
|
DIPAKBHAI SARMANBHAI ODEDARA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920428
|
|
Mrs. NITABEN DIPAKBHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
41
|
MANGROL
|
GJ-06-006-036-001/348
(Mekhadi )
|
1106006000NRG23290320230136493
|
29/03/2023
|
KESHU RAM ODEDARA
|
1106006WL013791
|
KESHU RAM ODEDARA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920432
|
|
Mr. KESHU RAM ODEDRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
42
|
MANGROL
|
GJ-06-006-036-001/349
(Mekhadi )
|
1106006000NRG23290320230136494
|
29/03/2023
|
KESHUBHAI RAMBHAI ODEDRA
|
1106006WL013791
|
KESHUBHAI RAMBHAI ODEDRA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920387
|
|
KESHUBHAI RAMBHAI ODEDARA
|
BANK OF BARODA(606985)
|
|
43
|
MANGROL
|
GJ-06-006-036-001/350
(Mekhadi )
|
1106006000NRG23290320230136495
|
29/03/2023
|
DEVENDRA KESHUBHAI TIMBA
|
1106006WL013791
|
DEVENDRA KESHUBHAI TIMBA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920435
|
|
Mr. KESHU HAJA TIMBA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
44
|
MANGROL
|
GJ-06-006-036-001/350
(Mekhadi )
|
1106006000NRG23290320230136496
|
29/03/2023
|
DEVENDRA KESHUBHAI TIMBA
|
1106006WL013791
|
DEVENDRA KESHUBHAI TIMBA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920436
|
|
Mrs. PUTIBEN KESHUBHAI TIMBA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
45
|
MANGROL
|
GJ-06-006-036-001/350
(Mekhadi )
|
1106006000NRG23290320230136497
|
29/03/2023
|
DEVENDRA KESHUBHAI TIMBA
|
1106006WL013791
|
DEVENDRA KESHUBHAI TIMBA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920386
|
|
Mr. DEVENDRA KESHUBHAI TIMBA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
46
|
MANGROL
|
GJ-06-006-036-001/353
(Mekhadi )
|
1106006000NRG23290320230136498
|
29/03/2023
|
LILABHAI SHAMALABHAI ODEDARA
|
1106006WL013791
|
LILABHAI SHAMALABHAI ODEDARA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920433
|
|
Mrs. RANIBEN SAMARABHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
47
|
MANGROL
|
GJ-06-006-036-001/353
(Mekhadi )
|
1106006000NRG23290320230136499
|
29/03/2023
|
LILABHAI SHAMALABHAI ODEDARA
|
1106006WL013791
|
LILABHAI SHAMALABHAI ODEDARA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920434
|
|
Mrs. LILA SHAMALA ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
48
|
MANGROL
|
GJ-06-006-036-001/356
(Mekhadi )
|
1106006000NRG23290320230136500
|
29/03/2023
|
RAJUBHAI PARBATBHAI ANTROLIYA
|
1106006WL013791
|
RAJUBHAI PARBATBHAI ANTROLIYA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920437
|
|
Mr. PARBATBHAI KARABHAI ANTROLIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
49
|
MANGROL
|
GJ-06-006-036-001/369
(Mekhadi )
|
1106006000NRG23290320230136501
|
29/03/2023
|
KESHAV HAJA ODEDRA
|
1106006WL013791
|
KESHAV HAJA ODEDRA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920355
|
|
Mr. KARSHANBHAI KESHAVBHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
50
|
MANGROL
|
GJ-06-006-036-001/369
(Mekhadi )
|
1106006000NRG23290320230136502
|
29/03/2023
|
KESHAV HAJA ODEDRA
|
1106006WL013791
|
KESHAV HAJA ODEDRA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920356
|
|
Ms. CHANDANIBEN KARASHANBHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
51
|
MANGROL
|
GJ-06-006-036-001/370
(Mekhadi )
|
1106006000NRG23290320230136503
|
29/03/2023
|
ARAJAN HAJAALA ODEDR
|
1106006WL013791
|
ARAJAN HAJAALA ODEDR
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920409
|
|
Ms. DHELIBEN ARAJANBHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
52
|
MANGROL
|
GJ-06-006-036-001/371
(Mekhadi )
|
1106006000NRG23290320230136504
|
29/03/2023
|
RAMBHAI ARBHAMBHAI ODEDARA
|
1106006WL013791
|
RAMBHAI ARBHAMBHAI ODEDARA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920427
|
|
Mrs. HIRIBEN ARBHAMBHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
53
|
MANGROL
|
GJ-06-006-036-001/372
(Mekhadi )
|
1106006000NRG23290320230136505
|
29/03/2023
|
RAMDEBHAI MERUBHAI ODEDARA
|
1106006WL013791
|
RAMDEBHAI MERUBHAI ODEDARA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920359
|
|
RAMDEBHAI MERUBHAI ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANGROL
|
GJ-06-006-036-001/372
(Mekhadi )
|
1106006000NRG23290320230136506
|
29/03/2023
|
RAMDEBHAI MERUBHAI ODEDARA
|
1106006WL013791
|
RAMDEBHAI MERUBHAI ODEDARA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920360
|
|
Mr. JAYESHBHAI RAMDEBHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
55
|
MANGROL
|
GJ-06-006-036-001/373
(Mekhadi )
|
1106006000NRG23290320230136507
|
29/03/2023
|
BHARAT LAKHAMANBHAI ODEDARA
|
1106006WL013791
|
BHARAT LAKHAMANBHAI ODEDARA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920410
|
|
Mr. LAKHAMAN VINJA ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
56
|
MANGROL
|
GJ-06-006-036-001/373
(Mekhadi )
|
1106006000NRG23290320230136508
|
29/03/2023
|
BHARAT LAKHAMANBHAI ODEDARA
|
1106006WL013791
|
BHARAT LAKHAMANBHAI ODEDARA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920411
|
|
Miss. HIRABEN LAKHAMANBHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
57
|
MANGROL
|
GJ-06-006-036-001/373
(Mekhadi )
|
1106006000NRG23290320230136509
|
29/03/2023
|
BHARAT LAKHAMANBHAI ODEDARA
|
1106006WL013791
|
BHARAT LAKHAMANBHAI ODEDARA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920412
|
|
Mr. BHARAT LAKHAMANBHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
58
|
MANGROL
|
GJ-06-006-036-001/373
(Mekhadi )
|
1106006000NRG23290320230136510
|
29/03/2023
|
BHARAT LAKHAMANBHAI ODEDARA
|
1106006WL013791
|
BHARAT LAKHAMANBHAI ODEDARA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920413
|
|
Mrs. MOTIBEN LAKHAMAN ODEDRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
59
|
MANGROL
|
GJ-06-006-036-001/374
(Mekhadi )
|
1106006000NRG23290320230136511
|
29/03/2023
|
BHIMABHAI RAMBHAI ODEDARA
|
1106006WL013791
|
BHIMABHAI RAMBHAI ODEDARA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920397
|
|
MR ODEDARA MERAG BHIMABHAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANGROL
|
GJ-06-006-036-001/374
(Mekhadi )
|
1106006000NRG23290320230136512
|
29/03/2023
|
BHIMABHAI RAMBHAI ODEDARA
|
1106006WL013791
|
BHIMABHAI RAMBHAI ODEDARA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920398
|
|
Mrs. JIVTIBEN BHIMABHAI ODEADARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
61
|
MANGROL
|
GJ-06-006-036-001/375
(Mekhadi )
|
1106006000NRG23290320230136513
|
29/03/2023
|
KISHORBHAI EBHABHAI ODEDARA
|
1106006WL013791
|
KISHORBHAI EBHABHAI ODEDARA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920424
|
|
Mr. KISHORBHAI EBHABHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
62
|
MANGROL
|
GJ-06-006-036-001/376
(Mekhadi )
|
1106006000NRG23290320230136514
|
29/03/2023
|
KARA MALDE ODEDRA
|
1106006WL013791
|
KARA MALDE ODEDRA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920366
|
|
Mrs. MALIBEN KARABHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
63
|
MANGROL
|
GJ-06-006-036-001/377
(Mekhadi )
|
1106006000NRG23290320230136515
|
29/03/2023
|
NATHABHAI DEVABHAI ODEDARA
|
1106006WL013791
|
NATHABHAI DEVABHAI ODEDARA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920438
|
|
Mr. DEVABHAI MULUBHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
64
|
MANGROL
|
GJ-06-006-036-001/378
(Mekhadi )
|
1106006000NRG23290320230136516
|
29/03/2023
|
HAJABHAI MERUBHAI ODEDARA
|
1106006WL013791
|
HAJABHAI MERUBHAI ODEDARA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920400
|
|
Mr. ABHABHAI HAJABHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
65
|
MANGROL
|
GJ-06-006-036-001/379
(Mekhadi )
|
1106006000NRG23290320230136517
|
29/03/2023
|
HAMIRBHAI VIRAMBHAI ODEDARA
|
1106006WL013791
|
HAMIRBHAI VIRAMBHAI ODEDARA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920418
|
|
Mr. VIRAM KHIMA ODEDRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
66
|
MANGROL
|
GJ-06-006-036-001/379
(Mekhadi )
|
1106006000NRG23290320230136518
|
29/03/2023
|
HAMIRBHAI VIRAMBHAI ODEDARA
|
1106006WL013791
|
HAMIRBHAI VIRAMBHAI ODEDARA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920419
|
|
Mr. HAMIRBHAI VIRAMBHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
67
|
MANGROL
|
GJ-06-006-036-001/379
(Mekhadi )
|
1106006000NRG23290320230136519
|
29/03/2023
|
HAMIRBHAI VIRAMBHAI ODEDARA
|
1106006WL013791
|
HAMIRBHAI VIRAMBHAI ODEDARA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920420
|
|
Mr. RINABHAI VIRAMBHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
68
|
MANGROL
|
GJ-06-006-036-001/379
(Mekhadi )
|
1106006000NRG23290320230136520
|
29/03/2023
|
HAMIRBHAI VIRAMBHAI ODEDARA
|
1106006WL013791
|
HAMIRBHAI VIRAMBHAI ODEDARA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920421
|
|
Mrs. LAKHIBEN RINABHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
69
|
MANGROL
|
GJ-06-006-036-001/380
(Mekhadi )
|
1106006000NRG23290320230136521
|
29/03/2023
|
LAKHAMAN KARSHAN ODEDRA
|
1106006WL013791
|
LAKHAMAN KARSHAN ODEDRA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920353
|
|
Mr. LAKHAMAN KARSHAN ODEDRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
70
|
MANGROL
|
GJ-06-006-036-001/380
(Mekhadi )
|
1106006000NRG23290320230136522
|
29/03/2023
|
LAKHAMAN KARSHAN ODEDRA
|
1106006WL013791
|
LAKHAMAN KARSHAN ODEDRA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920354
|
|
Ms. SAKRABEN LAKHAMAN ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
71
|
MANGROL
|
GJ-06-006-036-001/381
(Mekhadi )
|
1106006000NRG23290320230136523
|
29/03/2023
|
BHARATBHAI BHIKHABHAI ODEDARA
|
1106006WL013791
|
BHARATBHAI BHIKHABHAI ODEDARA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920390
|
|
Mr. BHARATBHAI BHIKHABHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
72
|
MANGROL
|
GJ-06-006-036-001/381
(Mekhadi )
|
1106006000NRG23290320230136524
|
29/03/2023
|
BHARATBHAI BHIKHABHAI ODEDARA
|
1106006WL013791
|
BHARATBHAI BHIKHABHAI ODEDARA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920391
|
|
Mrs. SHANTIBEN BHARATBHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
73
|
MANGROL
|
GJ-06-006-036-001/383
(Mekhadi )
|
1106006000NRG23290320230136525
|
29/03/2023
|
JAGDISH MALDE ODEDARA
|
1106006WL013791
|
JAGDISH MALDE ODEDARA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920429
|
|
Ms. POPATBHAI MALDEBHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
74
|
MANGROL
|
GJ-06-006-036-001/383
(Mekhadi )
|
1106006000NRG23290320230136526
|
29/03/2023
|
JAGDISH MALDE ODEDARA
|
1106006WL013791
|
JAGDISH MALDE ODEDARA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920430
|
|
Mrs. VANITABEN POPATBHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
75
|
MANGROL
|
GJ-06-006-036-001/383
(Mekhadi )
|
1106006000NRG23290320230136527
|
29/03/2023
|
JAGDISH MALDE ODEDARA
|
1106006WL013791
|
JAGDISH MALDE ODEDARA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920431
|
|
Mr. JAGDISH MALDE ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
76
|
MANGROL
|
GJ-06-006-036-001/410
(Mekhadi )
|
1106006000NRG23290320230136528
|
29/03/2023
|
HAMIR UGA ODEDRA
|
1106006WL013791
|
HAMIR UGA ODEDRA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920395
|
|
Mr. HAMIRBHAI UGABHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
77
|
MANGROL
|
GJ-06-006-036-001/410
(Mekhadi )
|
1106006000NRG23290320230136529
|
29/03/2023
|
HAMIR UGA ODEDRA
|
1106006WL013791
|
HAMIR UGA ODEDRA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920396
|
|
Mrs. NATHIBEN HAMIRBHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
78
|
MANGROL
|
GJ-06-006-036-001/615
(Mekhadi )
|
1106006000NRG23290320230136536
|
29/03/2023
|
MALDEBHAI SAJANBHAI ODEDARA
|
1106006WL013791
|
MALDEBHAI SAJANBHAI ODEDARA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920425
|
|
Mr. MALDEBHAI SAJANBHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
79
|
MANGROL
|
GJ-06-006-036-001/615
(Mekhadi )
|
1106006000NRG23290320230136537
|
29/03/2023
|
MALDEBHAI SAJANBHAI ODEDARA
|
1106006WL013791
|
MALDEBHAI SAJANBHAI ODEDARA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920426
|
|
Mrs. BHARMIBEN MALDEBHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
80
|
MANGROL
|
GJ-06-006-036-001/616
(Mekhadi )
|
1106006000NRG23290320230136538
|
29/03/2023
|
DEVABHAI UGABHAI ODEDARA
|
1106006WL013791
|
DEVABHAI UGABHAI ODEDARA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920422
|
|
Mrs. ZANZIBEN DEVABHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
81
|
MANGROL
|
GJ-06-006-036-001/834
(Mekhadi )
|
1106006000NRG23290320230136539
|
29/03/2023
|
ARJAN MUNJA ODEDARA
|
1106006WL013791
|
ARJAN MUNJA ODEDARA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920443
|
|
Mr. MUNJABHAI SARMANBHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
82
|
MANGROL
|
GJ-06-006-036-001/836
(Mekhadi )
|
1106006000NRG23290320230136540
|
29/03/2023
|
ARJAN KESHAV ODEDARA
|
1106006WL013791
|
ARJAN KESHAV ODEDARA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920365
|
|
Mr. ARJAN KESHAV ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
83
|
MANGROL
|
GJ-06-006-036-001/837
(Mekhadi )
|
1106006000NRG23290320230136541
|
29/03/2023
|
MERU VIRAM ANTROLIYA
|
1106006WL013791
|
MERU VIRAM ANTROLIYA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920380
|
|
Mr. MERU VIRAM ATROLIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
84
|
MANGROL
|
GJ-06-006-036-001/839
(Mekhadi )
|
1106006000NRG23290320230136542
|
29/03/2023
|
BHANABHAI MUNJABHAI ODEDARA
|
1106006WL013791
|
BHANABHAI MUNJABHAI ODEDARA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920415
|
|
Mr. BHANABHAI MUNJABHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
85
|
MANGROL
|
GJ-06-006-036-001/842
(Mekhadi )
|
1106006000NRG23290320230136543
|
29/03/2023
|
BHANA KANA ODEDARA
|
1106006WL013791
|
BHANA KANA ODEDARA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920392
|
|
Mr. BHANA KANA ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
86
|
MANGROL
|
GJ-06-006-036-001/842
(Mekhadi )
|
1106006000NRG23290320230136544
|
29/03/2023
|
BHANA KANA ODEDARA
|
1106006WL013791
|
BHANA KANA ODEDARA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920393
|
|
Mrs. DEVIBEN BHANABHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
87
|
MANGROL
|
GJ-06-006-036-001/842
(Mekhadi )
|
1106006000NRG23290320230136545
|
29/03/2023
|
BHANA KANA ODEDARA
|
1106006WL013791
|
BHANA KANA ODEDARA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920394
|
|
Mr. MAYUR BHANABHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
88
|
MANGROL
|
GJ-06-006-036-001/999
(Mekhadi )
|
1106006000NRG23290320230136549
|
29/03/2023
|
ABHUBHAI HARDASBHAI ODEDARA
|
1106006WL013791
|
ABHUBHAI HARDASBHAI ODEDARA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920399
|
|
Mrs. DAKHSHABEN ARJANBHAI ODEDRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311895
|
311895
|
|
|
|
|
|
|
|
|
89
|
MANGROL
|
GJ-06-006-036-001/999
(Mekhadi )
|
1106006000NRG23290320230136547
|
29/03/2023
|
odedara abhu hardas
|
1106006WL013791
|
odedara abhu hardas
|
00415
|
SBIN0060055
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920350
|
|
Mr. ABHUBHAI HARDASBHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
90
|
MANGROL
|
GJ-06-006-036-001/999
(Mekhadi )
|
1106006000NRG23290320230136548
|
29/03/2023
|
odedara abhu hardas
|
1106006WL013791
|
odedara abhu hardas
|
00415
|
SBIN0060055
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920351
|
|
Mr. ARJANBHAI HARDASBHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
91
|
MANGROL
|
GJ-06-006-036-001/243
(Mekhadi )
|
1106006000NRG23290320230136451
|
29/03/2023
|
ODEDARA DEVA POLA
|
1106006WL013791
|
ODEDARA DEVA POLA
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920384
|
|
Mr. DEVABHAI POLABHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
92
|
MANGROL
|
GJ-06-006-036-001/244
(Mekhadi )
|
1106006000NRG23290320230136452
|
29/03/2023
|
ODEDARA NAGAJAN LAXMAN
|
1106006WL013791
|
ODEDARA NAGAJAN LAXMAN
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920385
|
|
Mr. NAGAJAN LAKHAMAN ODADARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
93
|
MANGROL
|
GJ-06-006-036-001/302
(Mekhadi )
|
1106006000NRG23290320230136472
|
29/03/2023
|
GAREJA RAJESH GANGA
|
1106006WL013791
|
GAREJA RAJESH GANGA
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920383
|
|
Mr. RAJESH GANGA GAREJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
94
|
MANGROL
|
GJ-06-006-036-001/499
(Mekhadi )
|
1106006000NRG23290320230136532
|
29/03/2023
|
ODEDARA DEVABHAI PABA
|
1106006WL013791
|
ODEDARA DEVABHAI PABA
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920402
|
|
Mrs. HIRIBEN DEVABHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
95
|
MANGROL
|
GJ-06-006-036-001/499
(Mekhadi )
|
1106006000NRG23290320230136533
|
29/03/2023
|
ODEDARA DEVABHAI PABA
|
1106006WL013791
|
ODEDARA DEVABHAI PABA
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920403
|
|
Mr. VIKRAMBHAI DEVABHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
96
|
MANGROL
|
GJ-06-006-036-001/499
(Mekhadi )
|
1106006000NRG23290320230136531
|
29/03/2023
|
ODEDARA Nagajan DEVABHAI
|
1106006WL013791
|
ODEDARA Nagajan DEVABHAI
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920423
|
|
Mr. NAGAJANBHAI DEVABHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
97
|
MANGROL
|
GJ-06-006-036-001/499
(Mekhadi )
|
1106006000NRG23290320230136530
|
29/03/2023
|
ODEDRA NATHA DEVA
|
1106006WL013791
|
ODEDRA NATHA DEVA
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920401
|
|
Mr. NATHA DEVA ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
98
|
MANGROL
|
GJ-06-006-036-001/56-A
(Mekhadi )
|
1106006000NRG23290320230136534
|
29/03/2023
|
odedra jesa abhabhai
|
1106006WL013791
|
odedra jesa abhabhai
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920444
|
|
ODEDARA JESABHAI ABHABHAI
|
HDFC BANK LTD(607152)
|
|
99
|
MANGROL
|
GJ-06-006-036-001/942
(Mekhadi )
|
1106006000NRG23290320230136546
|
29/03/2023
|
BHARADA DHIRUBHAI POLABHAI
|
1106006WL013791
|
BHARADA DHIRUBHAI POLABHAI
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2023
|
|
1171920416
|
|
Mr. DHIRUBHAI POLABHAI BHARDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32265
|
32265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354915
|
354915
|
|
|
|
|
|
|
|