|
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-06-006-046-001/251-A
(Sandha )
|
1106006000NRG24180620230059361
|
19/06/2023
|
VADHIYA HANSABEN MANSUKH
|
1106006WL003851
|
VADHIYA HANSABEN MANSUKH
|
00089
|
CBIN0280566
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2803284895
|
|
Mrs. HANSABEN KARABHAI BALAS
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MANGROL
|
GJ-06-006-046-001/251-A
(Sandha )
|
1106006000NRG24180620230059360
|
19/06/2023
|
VADHIYA HANSABEN MANSUKHVADHIYA HANSABEN MANSUKH
|
1106006WL003851
|
VADHIYA HANSABEN MANSUKHVADHIYA HANSABEN MANSUKH
|
00089
|
CBIN0280566
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2803284894
|
|
Mr. MANSUKHBHAI VIRAMBHAI VADHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4554
|
4554
|
|
|
|
|
|
|
|
|
3
|
MANGROL
|
GJ-06-006-046-001/175
(Sandha )
|
1106006000NRG24180620230059337
|
19/06/2023
|
NILESHKUMAR NARANBHAI DABHI
|
1106006WL003851
|
NILESHKUMAR NARANBHAI DABHI
|
00390
|
SBIN0RRSRGB
|
2171
|
2171
|
Processed
|
27/06/2023
|
|
2803284966
|
|
Mr. NILESHKUMAR NARANBHAI DABHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
MANGROL
|
GJ-06-006-046-001/181
(Sandha )
|
1106006000NRG24180620230059344
|
19/06/2023
|
RAMBHAI RANMALBHAI SEVARA
|
1106006WL003851
|
RAMBHAI RANMALBHAI SEVARA
|
00390
|
SBIN0RRSRGB
|
2167
|
2167
|
Processed
|
27/06/2023
|
|
2803284975
|
|
MISS JIGYASHA RAM SEVRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANGROL
|
GJ-06-006-046-001/181
(Sandha )
|
1106006000NRG24180620230059341
|
19/06/2023
|
SEVRA RAM RANMAL
|
1106006WL003851
|
SEVRA RAM RANMAL
|
00390
|
SBIN0RRSRGB
|
2165
|
2165
|
Processed
|
27/06/2023
|
|
2803284973
|
|
MR RAMABHAI RANMAL SEVRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANGROL
|
GJ-06-006-046-001/181
(Sandha )
|
1106006000NRG24180620230059342
|
19/06/2023
|
SEVRA RAM RANMAL
|
1106006WL003851
|
SEVRA RAM RANMAL
|
00390
|
SBIN0RRSRGB
|
2167
|
2167
|
Processed
|
27/06/2023
|
|
2803284974
|
|
Mrs. KANTABEN RAMBHAI SEVARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
MANGROL
|
GJ-06-006-046-001/259-A
(Sandha )
|
1106006000NRG24180620230059367
|
19/06/2023
|
DABHI SHANTIBEN JAGABHAI
|
1106006WL003851
|
DABHI SHANTIBEN JAGABHAI
|
00390
|
SBIN0RRSRGB
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2803284961
|
|
MR JAGMAL RANA DABHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANGROL
|
GJ-06-006-046-001/259-A
(Sandha )
|
1106006000NRG24180620230059368
|
19/06/2023
|
DABHI SHANTIBEN JAGABHAI
|
1106006WL003851
|
DABHI SHANTIBEN JAGABHAI
|
00390
|
SBIN0RRSRGB
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2803284962
|
|
Mrs. SHANTIBEN JAGAMALBHAI DABHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
MANGROL
|
GJ-06-006-046-001/284-A
(Sandha )
|
1106006000NRG24180620230059401
|
19/06/2023
|
Zora Rambhai Virambhai
|
1106006WL003851
|
Zora Rambhai Virambhai
|
00390
|
SBIN0RRSRGB
|
2183
|
2183
|
Processed
|
27/06/2023
|
|
2803284969
|
|
Mr. RAMBHAI VIRAMBHAI ZORA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
10
|
MANGROL
|
GJ-06-006-046-001/284-A
(Sandha )
|
1106006000NRG24180620230059402
|
19/06/2023
|
Zora Rambhai Virambhai
|
1106006WL003851
|
Zora Rambhai Virambhai
|
00390
|
SBIN0RRSRGB
|
2183
|
2183
|
Processed
|
27/06/2023
|
|
2803284970
|
|
ZORA SHANTIBEN RAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANGROL
|
GJ-06-006-046-001/289
(Sandha )
|
1106006000NRG24180620230059407
|
19/06/2023
|
MENANDBHAI PUNABHAI VADHIYA
|
1106006WL003851
|
MENANDBHAI PUNABHAI VADHIYA
|
00390
|
SBIN0RRSRGB
|
2272
|
2272
|
Processed
|
27/06/2023
|
|
2803284964
|
|
Mr. MEMANDBHAI PUNABHAI VADHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
MANGROL
|
GJ-06-006-046-001/289
(Sandha )
|
1106006000NRG24180620230059408
|
19/06/2023
|
MENANDBHAI PUNABHAI VADHIYA
|
1106006WL003851
|
MENANDBHAI PUNABHAI VADHIYA
|
00390
|
SBIN0RRSRGB
|
2272
|
2272
|
Processed
|
27/06/2023
|
|
2803284965
|
|
Miss. SAVITABEN MENANDABHAI VADHIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
13
|
MANGROL
|
GJ-06-006-046-001/30
(Sandha )
|
1106006000NRG24180620230059414
|
19/06/2023
|
HARSHABEN JADAVBHAI BALAS
|
1106006WL003851
|
HARSHABEN JADAVBHAI BALAS
|
00390
|
SBIN0RRSRGB
|
1490
|
1490
|
Processed
|
27/06/2023
|
|
2803284945
|
|
Mrs. HARSHABEN JADAVBHAI BALAS
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
MANGROL
|
GJ-06-006-046-001/30
(Sandha )
|
1106006000NRG24180620230059415
|
19/06/2023
|
HARSHABEN JADAVBHAI BALAS
|
1106006WL003851
|
HARSHABEN JADAVBHAI BALAS
|
00390
|
SBIN0RRSRGB
|
994
|
994
|
Processed
|
27/06/2023
|
|
2803284946
|
|
MR AJAY JETHA BALAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANGROL
|
GJ-06-006-046-001/30
(Sandha )
|
1106006000NRG24180620230059416
|
19/06/2023
|
HARSHABEN JADAVBHAI BALAS
|
1106006WL003851
|
HARSHABEN JADAVBHAI BALAS
|
00390
|
SBIN0RRSRGB
|
1490
|
1490
|
Processed
|
27/06/2023
|
|
2803284947
|
|
MR BALAS RAJESH JADAVBHAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANGROL
|
GJ-06-006-046-001/308-A
(Sandha )
|
1106006000NRG24180620230059434
|
19/06/2023
|
KARSHANBHAI RAJABHAI SEVARA
|
1106006WL003851
|
KARSHANBHAI RAJABHAI SEVARA
|
00390
|
SBIN0RRSRGB
|
2228
|
2228
|
Processed
|
27/06/2023
|
|
2803284918
|
|
MR KARSANBHAI RAJABHAI SEVRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANGROL
|
GJ-06-006-046-001/308-A
(Sandha )
|
1106006000NRG24180620230059435
|
19/06/2023
|
KARSHANBHAI RAJABHAI SEVARA
|
1106006WL003851
|
KARSHANBHAI RAJABHAI SEVARA
|
00390
|
SBIN0RRSRGB
|
2228
|
2228
|
Processed
|
27/06/2023
|
|
2803284919
|
|
SEVARA MANJUBEN KARASHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANGROL
|
GJ-06-006-046-001/308-A
(Sandha )
|
1106006000NRG24180620230059436
|
19/06/2023
|
KARSHANBHAI RAJABHAI SEVARA
|
1106006WL003851
|
KARSHANBHAI RAJABHAI SEVARA
|
00390
|
SBIN0RRSRGB
|
2228
|
2228
|
Processed
|
27/06/2023
|
|
2803284920
|
|
MISS USHA KARSHAN SAVERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANGROL
|
GJ-06-006-046-001/327-A
(Sandha )
|
1106006000NRG24180620230059441
|
19/06/2023
|
LILABHAI RAMBHAI VADHIYA
|
1106006WL003851
|
LILABHAI RAMBHAI VADHIYA
|
00390
|
SBIN0RRSRGB
|
2287
|
2287
|
Processed
|
27/06/2023
|
|
2803284957
|
|
MASTER HIREN LILA VADHIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANGROL
|
GJ-06-006-046-001/375
(Sandha )
|
1106006000NRG24180620230059465
|
19/06/2023
|
BHANUBEN BHARATBHAI MALAM
|
1106006WL003851
|
BHANUBEN BHARATBHAI MALAM
|
00390
|
SBIN0RRSRGB
|
2186
|
2186
|
Processed
|
27/06/2023
|
|
2803284976
|
|
MALAM BHARATBHAI KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANGROL
|
GJ-06-006-046-001/375
(Sandha )
|
1106006000NRG24180620230059466
|
19/06/2023
|
BHANUBEN BHARATBHAI MALAM
|
1106006WL003851
|
BHANUBEN BHARATBHAI MALAM
|
00390
|
SBIN0RRSRGB
|
2186
|
2186
|
Processed
|
27/06/2023
|
|
2803284977
|
|
MRS BHANUBEN BHARATBHAI MALAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANGROL
|
GJ-06-006-046-001/378
(Sandha )
|
1106006000NRG24180620230059467
|
19/06/2023
|
ZORA KARA VIRAMBHAI
|
1106006WL003851
|
ZORA KARA VIRAMBHAI
|
00390
|
SBIN0RRSRGB
|
2272
|
2272
|
Processed
|
27/06/2023
|
|
2803284948
|
|
MR KARA VIRAM ZORA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANGROL
|
GJ-06-006-046-001/378
(Sandha )
|
1106006000NRG24180620230059468
|
19/06/2023
|
ZORA KARA VIRAMBHAI
|
1106006WL003851
|
ZORA KARA VIRAMBHAI
|
00390
|
SBIN0RRSRGB
|
2272
|
2272
|
Processed
|
27/06/2023
|
|
2803284949
|
|
Mrs. SAKARBEN KARABHAI ZORA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
MANGROL
|
GJ-06-006-046-001/380
(Sandha )
|
1106006000NRG24180620230059469
|
19/06/2023
|
VADHIYA VIJAY RAMBHAI
|
1106006WL003851
|
VADHIYA VIJAY RAMBHAI
|
00390
|
SBIN0RRSRGB
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2803284967
|
|
VIJAY RAMBHAI VADHIYA
|
BANK OF BARODA(606985)
|
|
25
|
MANGROL
|
GJ-06-006-046-001/380
(Sandha )
|
1106006000NRG24180620230059470
|
19/06/2023
|
VADHIYA VIJAY RAMBHAI
|
1106006WL003851
|
VADHIYA VIJAY RAMBHAI
|
00390
|
SBIN0RRSRGB
|
2209
|
2209
|
Processed
|
27/06/2023
|
|
2803284968
|
|
Mrs. BHURIBEN VIJAYBHAI VADHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
MANGROL
|
GJ-06-006-046-001/382
(Sandha )
|
1106006000NRG24180620230059475
|
19/06/2023
|
VADHIYA PANCHIBEN MOHAN
|
1106006WL003851
|
VADHIYA PANCHIBEN MOHAN
|
00390
|
SBIN0RRSRGB
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2803284958
|
|
Mr. MOHANBHAI LAKHAMANBHAI VADHIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
27
|
MANGROL
|
GJ-06-006-046-001/382
(Sandha )
|
1106006000NRG24180620230059476
|
19/06/2023
|
VADHIYA PANCHIBEN MOHAN
|
1106006WL003851
|
VADHIYA PANCHIBEN MOHAN
|
00390
|
SBIN0RRSRGB
|
2190
|
2190
|
Processed
|
27/06/2023
|
|
2803284959
|
|
Mrs. PANCHIBEN MOHANBHAI VADHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
MANGROL
|
GJ-06-006-046-001/384
(Sandha )
|
1106006000NRG24180620230059477
|
19/06/2023
|
BHUTIYA JETHA PUNJABHAI
|
1106006WL003851
|
BHUTIYA JETHA PUNJABHAI
|
00390
|
SBIN0RRSRGB
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2803284943
|
|
Mr. JETHABHAI PUNJABHAI BHUTIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
MANGROL
|
GJ-06-006-046-001/384
(Sandha )
|
1106006000NRG24180620230059478
|
19/06/2023
|
BHUTIYA JETHA PUNJABHAI
|
1106006WL003851
|
BHUTIYA JETHA PUNJABHAI
|
00390
|
SBIN0RRSRGB
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2803284944
|
|
Mrs. SUMRIBEN JETHABHAI BHUTIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
MANGROL
|
GJ-06-006-046-001/388
(Sandha )
|
1106006000NRG24180620230059483
|
19/06/2023
|
HARIYANI HITESH VAJERAMBHAI
|
1106006WL003851
|
HARIYANI HITESH VAJERAMBHAI
|
00390
|
SBIN0RRSRGB
|
2186
|
2186
|
Processed
|
27/06/2023
|
|
2803284934
|
|
Mr. HITESHBHAI VAJERAM HARIYANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
31
|
MANGROL
|
GJ-06-006-046-001/395
(Sandha )
|
1106006000NRG24180620230059491
|
19/06/2023
|
SOLANKI MANSUKHBHAI GOVINDBHAI
|
1106006WL003851
|
SOLANKI MANSUKHBHAI GOVINDBHAI
|
00390
|
SBIN0RRSRGB
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2803284978
|
|
Mr. MANSUKHBHAI GOVINDBHAI SOLANKI
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
32
|
MANGROL
|
GJ-06-006-046-001/66
(Sandha )
|
1106006000NRG24180620230059533
|
19/06/2023
|
VIRUBEN LAKHAMAN SEVARA
|
1106006WL003851
|
VIRUBEN LAKHAMAN SEVARA
|
00390
|
SBIN0RRSRGB
|
2257
|
2257
|
Processed
|
27/06/2023
|
|
2803284935
|
|
MR JAYESH LAKHMANBHAI SEVERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANGROL
|
GJ-06-006-046-001/68
(Sandha )
|
1106006000NRG24180620230059536
|
19/06/2023
|
PARBAT CHINA KINDARKHEDIYA
|
1106006WL003851
|
PARBAT CHINA KINDARKHEDIYA
|
00390
|
SBIN0RRSRGB
|
1978
|
1978
|
Processed
|
27/06/2023
|
|
2803284921
|
|
Mrs. HANSABEN PARABATBHAI KINDARKHEDIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
34
|
MANGROL
|
GJ-06-006-046-001/7
(Sandha )
|
1106006000NRG24180620230059539
|
19/06/2023
|
kindarkhediya sarman govind
|
1106006WL003851
|
kindarkhediya sarman govind
|
00390
|
SBIN0RRSRGB
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2803284971
|
|
Mr. SARMANBHAI GOVINDBHAI KINDARKHEDIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
35
|
MANGROL
|
GJ-06-006-046-001/7
(Sandha )
|
1106006000NRG24180620230059540
|
19/06/2023
|
SARAMANBHAI GOVINDBHAI KINDARAKHEDIYA
|
1106006WL003851
|
SARAMANBHAI GOVINDBHAI KINDARAKHEDIYA
|
00390
|
SBIN0RRSRGB
|
1971
|
1971
|
Processed
|
27/06/2023
|
|
2803284972
|
|
MRS VARSHABEN SARMANBHAI KINDERKHEDIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANGROL
|
GJ-06-006-046-001/75
(Sandha )
|
1106006000NRG24180620230059542
|
19/06/2023
|
VADHIYA RAMESH MOHAN
|
1106006WL003851
|
VADHIYA RAMESH MOHAN
|
00390
|
SBIN0RRSRGB
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2803284963
|
|
MR MITKUMAR RAMESHBHAI VADHIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANGROL
|
GJ-06-006-046-001/76-A
(Sandha )
|
1106006000NRG24180620230059544
|
19/06/2023
|
VADHIYA BHENIBEN VASARAM
|
1106006WL003851
|
VADHIYA BHENIBEN VASARAM
|
00390
|
SBIN0RRSRGB
|
2186
|
2186
|
Processed
|
27/06/2023
|
|
2803284950
|
|
MR VASHRAM JETHA VADHIA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANGROL
|
GJ-06-006-046-001/76-A
(Sandha )
|
1106006000NRG24180620230059545
|
19/06/2023
|
VADHIYA BHENIBEN VASARAM
|
1106006WL003851
|
VADHIYA BHENIBEN VASARAM
|
00390
|
SBIN0RRSRGB
|
2186
|
2186
|
Processed
|
27/06/2023
|
|
2803284951
|
|
Mrs. BHENIBEN VASARAMBHAI VADHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76743
|
76743
|
|
|
|
|
|
|
|
|
39
|
MANGROL
|
GJ-06-006-046-001/192
(Sandha )
|
1106006000NRG24180620230059351
|
19/06/2023
|
VADHIYA DINESH VIRAM
|
1106006WL003851
|
VADHIYA DINESH VIRAM
|
00415
|
SBIN0007614
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2803284882
|
|
MR DINESH VIRAM VADHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
40
|
MANGROL
|
GJ-06-006-046-001/33
(Sandha )
|
1106006000NRG24180620230059443
|
19/06/2023
|
Ushaben Bhikhabhai Parmar
|
1106006WL003851
|
Ushaben Bhikhabhai Parmar
|
00415
|
SBIN0060055
|
2292
|
2292
|
Processed
|
27/06/2023
|
|
2803284885
|
|
MRS USHABEN BHIKHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2292
|
2292
|
|
|
|
|
|
|
|
|
41
|
MANGROL
|
GJ-06-006-046-001/168
(Sandha )
|
1106006000NRG24180620230059333
|
19/06/2023
|
SEVRA MULU RANMAL
|
1106006WL003851
|
SEVRA MULU RANMAL
|
00415
|
SBIN0060184
|
2186
|
2186
|
Processed
|
27/06/2023
|
|
2803284844
|
|
MR MULUBHAI RANMALBHAI SAVERA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANGROL
|
GJ-06-006-046-001/168
(Sandha )
|
1106006000NRG24180620230059334
|
19/06/2023
|
SEVRA MULU RANMAL
|
1106006WL003851
|
SEVRA MULU RANMAL
|
00415
|
SBIN0060184
|
2186
|
2186
|
Processed
|
27/06/2023
|
|
2803284845
|
|
SEVARA SANGITABEN MULUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANGROL
|
GJ-06-006-046-001/175
(Sandha )
|
1106006000NRG24180620230059335
|
19/06/2023
|
DABHI NARAN BHIKHA
|
1106006WL003851
|
DABHI NARAN BHIKHA
|
00415
|
SBIN0060184
|
2170
|
2170
|
Processed
|
27/06/2023
|
|
2803284916
|
|
MR NARAN BHAI BHIKHA BHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANGROL
|
GJ-06-006-046-001/18
(Sandha )
|
1106006000NRG24180620230059338
|
19/06/2023
|
kharaj jusal kasam
|
1106006WL003851
|
kharaj jusal kasam
|
00415
|
SBIN0060184
|
2197
|
2197
|
Processed
|
27/06/2023
|
|
2803284903
|
|
MR JUSAB KASAM KHARAJ
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANGROL
|
GJ-06-006-046-001/18
(Sandha )
|
1106006000NRG24180620230059340
|
19/06/2023
|
KHARAJ MEMUDABEN JUSABBHAI
|
1106006WL003851
|
KHARAJ MEMUDABEN JUSABBHAI
|
00415
|
SBIN0060184
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803284900
|
|
MASTER ASHLAM JUSAB KHARAJ
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANGROL
|
GJ-06-006-046-001/186
(Sandha )
|
1106006000NRG24180620230059348
|
19/06/2023
|
VADHIYA RAMESH MERAKHI
|
1106006WL003851
|
VADHIYA RAMESH MERAKHI
|
00415
|
SBIN0060184
|
2207
|
2207
|
Processed
|
27/06/2023
|
|
2803284839
|
|
Miss. MINABEN CHANA MOKARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MANGROL
|
GJ-06-006-046-001/19
(Sandha )
|
1106006000NRG24180620230059349
|
19/06/2023
|
kathuriya isul amad
|
1106006WL003851
|
kathuriya isul amad
|
00415
|
SBIN0060184
|
2207
|
2207
|
Processed
|
27/06/2023
|
|
2803284842
|
|
MR YUSUBBHAI AMADBHAI KATHURIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANGROL
|
GJ-06-006-046-001/192
(Sandha )
|
1106006000NRG24180620230059352
|
19/06/2023
|
VADHIYA DINESH VIRAMBHAI
|
1106006WL003851
|
VADHIYA DINESH VIRAMBHAI
|
00415
|
SBIN0060184
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2803284883
|
|
Mrs. NIMUBEN DINESHKUMAR VADHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
49
|
MANGROL
|
GJ-06-006-046-001/21
(Sandha )
|
1106006000NRG24180620230059356
|
19/06/2023
|
AEBHA MERAMAN MALAM
|
1106006WL003851
|
AEBHA MERAMAN MALAM
|
00415
|
SBIN0060184
|
736
|
736
|
Processed
|
27/06/2023
|
|
2803284874
|
|
MALAM JAYESHBHAI AEBHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MANGROL
|
GJ-06-006-046-001/21
(Sandha )
|
1106006000NRG24180620230059353
|
19/06/2023
|
malam aebha meraman
|
1106006WL003851
|
malam aebha meraman
|
00415
|
SBIN0060184
|
2207
|
2207
|
Processed
|
27/06/2023
|
|
2803284871
|
|
MRS DEVIBEN MERAMANBHAI MALAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANGROL
|
GJ-06-006-046-001/21
(Sandha )
|
1106006000NRG24180620230059354
|
19/06/2023
|
malam aebha meraman
|
1106006WL003851
|
malam aebha meraman
|
00415
|
SBIN0060184
|
2207
|
2207
|
Processed
|
27/06/2023
|
|
2803284872
|
|
Mrs. RAMBHIBEN ABHABHAI MALAM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
52
|
MANGROL
|
GJ-06-006-046-001/21
(Sandha )
|
1106006000NRG24180620230059355
|
19/06/2023
|
MALAM AEBHA MERAMAN
|
1106006WL003851
|
MALAM AEBHA MERAMAN
|
00415
|
SBIN0060184
|
2207
|
2207
|
Processed
|
27/06/2023
|
|
2803284873
|
|
MISS VARSHA ABHABHAI MALAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANGROL
|
GJ-06-006-046-001/250
(Sandha )
|
1106006000NRG24180620230059357
|
19/06/2023
|
NAGA VIRAM VADHIYA
|
1106006WL003851
|
NAGA VIRAM VADHIYA
|
00415
|
SBIN0060184
|
2264
|
2264
|
Processed
|
27/06/2023
|
|
2803284888
|
|
MR NAGABHAI VIRAMBHAI VADHIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANGROL
|
GJ-06-006-046-001/250
(Sandha )
|
1106006000NRG24180620230059358
|
19/06/2023
|
NAGA VIRAMbhai VADHIYA
|
1106006WL003851
|
NAGA VIRAMbhai VADHIYA
|
00415
|
SBIN0060184
|
2264
|
2264
|
Processed
|
27/06/2023
|
|
2803284889
|
|
Mrs. LILUBEN NAGABHAI VADHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
55
|
MANGROL
|
GJ-06-006-046-001/252
(Sandha )
|
1106006000NRG24180620230059362
|
19/06/2023
|
VADHIYA KARA JESABHAI
|
1106006WL003851
|
VADHIYA KARA JESABHAI
|
00415
|
SBIN0060184
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2803284830
|
|
MR KARA JESA VADHIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANGROL
|
GJ-06-006-046-001/257-A
(Sandha )
|
1106006000NRG24180620230059365
|
19/06/2023
|
bamaniya Deva Hirabhai
|
1106006WL003851
|
bamaniya Deva Hirabhai
|
00415
|
SBIN0060184
|
2251
|
2251
|
Processed
|
27/06/2023
|
|
2803284912
|
|
MR DEVA HIRA BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANGROL
|
GJ-06-006-046-001/257-A
(Sandha )
|
1106006000NRG24180620230059366
|
19/06/2023
|
bamaniya Dilip Deva
|
1106006WL003851
|
bamaniya Dilip Deva
|
00415
|
SBIN0060184
|
500
|
500
|
Processed
|
27/06/2023
|
|
2803284855
|
|
BAMANIYA DILIPKUMAR DEVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MANGROL
|
GJ-06-006-046-001/257-A
(Sandha )
|
1106006000NRG24180620230059364
|
19/06/2023
|
bamaniya kariben deva
|
1106006WL003851
|
bamaniya kariben deva
|
00415
|
SBIN0060184
|
2251
|
2251
|
Processed
|
27/06/2023
|
|
2803284911
|
|
MR DEVA HIRA BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANGROL
|
GJ-06-006-046-001/260-A
(Sandha )
|
1106006000NRG24180620230059369
|
19/06/2023
|
kharaj ali abu
|
1106006WL003851
|
kharaj ali abu
|
00415
|
SBIN0060184
|
2207
|
2207
|
Processed
|
27/06/2023
|
|
2803284823
|
|
MR KHARAJ ALIBHAI ABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANGROL
|
GJ-06-006-046-001/260-A
(Sandha )
|
1106006000NRG24180620230059371
|
19/06/2023
|
KHARAJ NADIMKUMAR ALIBHAI
|
1106006WL003851
|
KHARAJ NADIMKUMAR ALIBHAI
|
00415
|
SBIN0060184
|
2207
|
2207
|
Processed
|
27/06/2023
|
|
2803284853
|
|
MR KHARAJ NADIMKUMAR ALIBHAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANGROL
|
GJ-06-006-046-001/267-A
(Sandha )
|
1106006000NRG24180620230059373
|
19/06/2023
|
Dabhi kirit kana
|
1106006WL003851
|
Dabhi kirit kana
|
00415
|
SBIN0060184
|
2102
|
2102
|
Processed
|
27/06/2023
|
|
2803284881
|
|
Mrs. NIMUBEN KIRITBHAI DABHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
62
|
MANGROL
|
GJ-06-006-046-001/267-A
(Sandha )
|
1106006000NRG24180620230059372
|
19/06/2023
|
Dabhi kirit kanabhai
|
1106006WL003851
|
Dabhi kirit kanabhai
|
00415
|
SBIN0060184
|
2102
|
2102
|
Processed
|
27/06/2023
|
|
2803284880
|
|
MR DABHI KIRITBHAI KANABHAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANGROL
|
GJ-06-006-046-001/271-A
(Sandha )
|
1106006000NRG24180620230059380
|
19/06/2023
|
Mohan Jiva
|
1106006WL003851
|
Mohan Jiva
|
00415
|
SBIN0060184
|
2228
|
2228
|
Processed
|
27/06/2023
|
|
2803284854
|
|
MR MOHANBHAI JIVABHAI VADHIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANGROL
|
GJ-06-006-046-001/274-A
(Sandha )
|
1106006000NRG24180620230059387
|
19/06/2023
|
JAGDISH VADHIYA
|
1106006WL003851
|
JAGDISH VADHIYA
|
00415
|
SBIN0060184
|
2270
|
2270
|
Processed
|
27/06/2023
|
|
2803284848
|
|
MR JAGDISH VEJA VADHIYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANGROL
|
GJ-06-006-046-001/274-A
(Sandha )
|
1106006000NRG24180620230059386
|
19/06/2023
|
JAYDIP VEJA VADHIYA
|
1106006WL003851
|
JAYDIP VEJA VADHIYA
|
00415
|
SBIN0060184
|
2270
|
2270
|
Processed
|
27/06/2023
|
|
2803284851
|
|
MR JAYDEEP VEJA VADHIYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANGROL
|
GJ-06-006-046-001/274-A
(Sandha )
|
1106006000NRG24180620230059385
|
19/06/2023
|
Vadhiya Dudhiben Vejabhai
|
1106006WL003851
|
Vadhiya Dudhiben Vejabhai
|
00415
|
SBIN0060184
|
2018
|
2018
|
Processed
|
27/06/2023
|
|
2803284831
|
|
MRS DUDHIBEN VEJABHAI VADHIYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANGROL
|
GJ-06-006-046-001/276-A
(Sandha )
|
1106006000NRG24180620230059390
|
19/06/2023
|
JETHABHAI JADAVBHAI KESHVALA
|
1106006WL003851
|
JETHABHAI JADAVBHAI KESHVALA
|
00415
|
SBIN0060184
|
2270
|
2270
|
Processed
|
27/06/2023
|
|
2803284861
|
|
KAMLESH JETHABHAI KESHVALA
|
BANK OF BARODA(606985)
|
|
68
|
MANGROL
|
GJ-06-006-046-001/276-A
(Sandha )
|
1106006000NRG24180620230059391
|
19/06/2023
|
JETHABHAI JADAVBHAI KESHVALA
|
1106006WL003851
|
JETHABHAI JADAVBHAI KESHVALA
|
00415
|
SBIN0060184
|
2270
|
2270
|
Processed
|
27/06/2023
|
|
2803284862
|
|
MISS KIRANBEN JETHABHAI KESHVALA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANGROL
|
GJ-06-006-046-001/276-A
(Sandha )
|
1106006000NRG24180620230059388
|
19/06/2023
|
Keshavala Jethabhai Jadavbhai
|
1106006WL003851
|
Keshavala Jethabhai Jadavbhai
|
00415
|
SBIN0060184
|
2270
|
2270
|
Processed
|
27/06/2023
|
|
2803284860
|
|
MR JETHABHAI JADAVBHAI KESHWALA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANGROL
|
GJ-06-006-046-001/277-A
(Sandha )
|
1106006000NRG24180620230059392
|
19/06/2023
|
Malam Jagamalbhai Rambhai
|
1106006WL003851
|
Malam Jagamalbhai Rambhai
|
00415
|
SBIN0060184
|
2272
|
2272
|
Processed
|
27/06/2023
|
|
2803284869
|
|
MR JAGMALBHAI RAMABHAI MALAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANGROL
|
GJ-06-006-046-001/277-A
(Sandha )
|
1106006000NRG24180620230059393
|
19/06/2023
|
Malam Jagamalbhai Rambhai
|
1106006WL003851
|
Malam Jagamalbhai Rambhai
|
00415
|
SBIN0060184
|
2272
|
2272
|
Processed
|
27/06/2023
|
|
2803284870
|
|
MALAM RANIBEN JAGMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MANGROL
|
GJ-06-006-046-001/278-A
(Sandha )
|
1106006000NRG24180620230059397
|
19/06/2023
|
ZORA LABHUBEN LAKHAMANBHAI
|
1106006WL003851
|
ZORA LABHUBEN LAKHAMANBHAI
|
00415
|
SBIN0060184
|
2072
|
2072
|
Processed
|
27/06/2023
|
|
2803284899
|
|
MR MILAN LAKHMAN ZORA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANGROL
|
GJ-06-006-046-001/278-A
(Sandha )
|
1106006000NRG24180620230059398
|
19/06/2023
|
ZORA LABHUBEN LAKHAMANBHAI
|
1106006WL003851
|
ZORA LABHUBEN LAKHAMANBHAI
|
00415
|
SBIN0060184
|
2072
|
2072
|
Processed
|
27/06/2023
|
|
2803284901
|
|
MISS CHETNA LAKHMAN ZORA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANGROL
|
GJ-06-006-046-001/278-A
(Sandha )
|
1106006000NRG24180620230059394
|
19/06/2023
|
Zora Lakhamanbhai Danabhai
|
1106006WL003851
|
Zora Lakhamanbhai Danabhai
|
00415
|
SBIN0060184
|
2072
|
2072
|
Processed
|
27/06/2023
|
|
2803284898
|
|
Mr. LAKHAMANBHAI DANABHAI ZORA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
75
|
MANGROL
|
GJ-06-006-046-001/286-A
(Sandha )
|
1106006000NRG24180620230059404
|
19/06/2023
|
Zora Jivabhai Jetamal
|
1106006WL003851
|
Zora Jivabhai Jetamal
|
00415
|
SBIN0060184
|
1977
|
1977
|
Processed
|
27/06/2023
|
|
2803284908
|
|
Mrs. RANIBEN JIVABHAI ZORA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
76
|
MANGROL
|
GJ-06-006-046-001/286-A
(Sandha )
|
1106006000NRG24180620230059406
|
19/06/2023
|
ZORA JIVABHAI JETMALBHAI
|
1106006WL003851
|
ZORA JIVABHAI JETMALBHAI
|
00415
|
SBIN0060184
|
1977
|
1977
|
Processed
|
27/06/2023
|
|
2803284909
|
|
MS MITAL JIVA ZORA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANGROL
|
GJ-06-006-046-001/29
(Sandha )
|
1106006000NRG24180620230059411
|
19/06/2023
|
KAUSHIK VAJSHI VADHIYA
|
1106006WL003851
|
KAUSHIK VAJSHI VADHIYA
|
00415
|
SBIN0060184
|
1850
|
1850
|
Processed
|
27/06/2023
|
|
2803284852
|
|
MR VIPULKUMAR VAJASHIBHAI VADHIYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANGROL
|
GJ-06-006-046-001/29
(Sandha )
|
1106006000NRG24180620230059409
|
19/06/2023
|
VADHIYA VAJASI POLA
|
1106006WL003851
|
VADHIYA VAJASI POLA
|
00415
|
SBIN0060184
|
1850
|
1850
|
Processed
|
27/06/2023
|
|
2803284877
|
|
MASTER MANISHABEN VAJSHIBHAI VADHIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANGROL
|
GJ-06-006-046-001/29
(Sandha )
|
1106006000NRG24180620230059410
|
19/06/2023
|
VADHIYA VAJASI POLA
|
1106006WL003851
|
VADHIYA VAJASI POLA
|
00415
|
SBIN0060184
|
1850
|
1850
|
Processed
|
27/06/2023
|
|
2803284878
|
|
VADHIYA DEVIBEN VAJSHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MANGROL
|
GJ-06-006-046-001/30
(Sandha )
|
1106006000NRG24180620230059413
|
19/06/2023
|
BALAS JADEV KARA
|
1106006WL003851
|
BALAS JADEV KARA
|
00415
|
SBIN0060184
|
1491
|
1491
|
Processed
|
27/06/2023
|
|
2803284876
|
|
MR KARABHAI RANABHAI BALAS
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANGROL
|
GJ-06-006-046-001/301-A
(Sandha )
|
1106006000NRG24180620230059417
|
19/06/2023
|
MEGHNATHI DEVGAR GANGAGR
|
1106006WL003851
|
MEGHNATHI DEVGAR GANGAGR
|
00415
|
SBIN0060184
|
2243
|
2243
|
Processed
|
27/06/2023
|
|
2803284913
|
|
MR DEVGARBHAI GANGAGAR MEGHANATHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANGROL
|
GJ-06-006-046-001/301-A
(Sandha )
|
1106006000NRG24180620230059419
|
19/06/2023
|
MEGHNATHI DEVGAR GANGAGR
|
1106006WL003851
|
MEGHNATHI DEVGAR GANGAGR
|
00415
|
SBIN0060184
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2803284914
|
|
Mr. JITUGAR GANGAGAR MEGHANATHI
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
83
|
MANGROL
|
GJ-06-006-046-001/301-A
(Sandha )
|
1106006000NRG24180620230059420
|
19/06/2023
|
MEGHNATHI DEVGAR GANGAGR
|
1106006WL003851
|
MEGHNATHI DEVGAR GANGAGR
|
00415
|
SBIN0060184
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2803284915
|
|
Mrs. ASMITABEN JITUGAR MEGHANATHI
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
84
|
MANGROL
|
GJ-06-006-046-001/302
(Sandha )
|
1106006000NRG24180620230059421
|
19/06/2023
|
KESHVALA SAJAN JADAV
|
1106006WL003851
|
KESHVALA SAJAN JADAV
|
00415
|
SBIN0060184
|
2207
|
2207
|
Processed
|
27/06/2023
|
|
2803284910
|
|
MR SAJANBHAI JADAVBHAI KESHWALA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANGROL
|
GJ-06-006-046-001/302
(Sandha )
|
1106006000NRG24180620230059423
|
19/06/2023
|
SAJANBHAI JADAVBHAI KESHVALA
|
1106006WL003851
|
SAJANBHAI JADAVBHAI KESHVALA
|
00415
|
SBIN0060184
|
2207
|
2207
|
Processed
|
27/06/2023
|
|
2803284846
|
|
NITINBHAI SAJANBHAI KESHVALA
|
BANK OF INDIA(508505)
|
|
86
|
MANGROL
|
GJ-06-006-046-001/303-A
(Sandha )
|
1106006000NRG24180620230059425
|
19/06/2023
|
LASHKARI GULABDAS BHIMDAS
|
1106006WL003851
|
LASHKARI GULABDAS BHIMDAS
|
00415
|
SBIN0060184
|
2270
|
2270
|
Processed
|
27/06/2023
|
|
2803284849
|
|
Miss. CHANDRIKABEN GULABDAS LASHKARI
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
87
|
MANGROL
|
GJ-06-006-046-001/303-A
(Sandha )
|
1106006000NRG24180620230059426
|
19/06/2023
|
LASHKARI GULABDAS BHIMDAS
|
1106006WL003851
|
LASHKARI GULABDAS BHIMDAS
|
00415
|
SBIN0060184
|
2270
|
2270
|
Processed
|
27/06/2023
|
|
2803284850
|
|
MISS SONAL GULABDAS LASHKARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANGROL
|
GJ-06-006-046-001/304-A
(Sandha )
|
1106006000NRG24180620230059427
|
19/06/2023
|
KESHVALA VAJSHI RAMBHAI
|
1106006WL003851
|
KESHVALA VAJSHI RAMBHAI
|
00415
|
SBIN0060184
|
2201
|
2201
|
Processed
|
27/06/2023
|
|
2803284840
|
|
MR VAJASHIBHAI RAMBHAI KESHWALA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANGROL
|
GJ-06-006-046-001/304-A
(Sandha )
|
1106006000NRG24180620230059429
|
19/06/2023
|
VAJASHIBHAI RAMBHAI KESHAVALA
|
1106006WL003851
|
VAJASHIBHAI RAMBHAI KESHAVALA
|
00415
|
SBIN0060184
|
2201
|
2201
|
Processed
|
27/06/2023
|
|
2803284841
|
|
MR PIYUSH VAJSHI KESHWALA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANGROL
|
GJ-06-006-046-001/305
(Sandha )
|
1106006000NRG24180620230059430
|
19/06/2023
|
LASHKARI PRABHUDAS KALYANDAS
|
1106006WL003851
|
LASHKARI PRABHUDAS KALYANDAS
|
00415
|
SBIN0060184
|
2246
|
2246
|
Processed
|
27/06/2023
|
|
2803284896
|
|
Mr. PRABHUDASH KALYANADASH LASHKARI
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
91
|
MANGROL
|
GJ-06-006-046-001/305
(Sandha )
|
1106006000NRG24180620230059431
|
19/06/2023
|
LASHKARI PRABHUDAS KALYANDAS
|
1106006WL003851
|
LASHKARI PRABHUDAS KALYANDAS
|
00415
|
SBIN0060184
|
2245
|
2245
|
Processed
|
27/06/2023
|
|
2803284897
|
|
MR LASHKARI HARJIVAN KALYANDAS
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANGROL
|
GJ-06-006-046-001/326-A
(Sandha )
|
1106006000NRG24180620230059437
|
19/06/2023
|
VADHIYA MANOJBHAI HAMIR
|
1106006WL003851
|
VADHIYA MANOJBHAI HAMIR
|
00415
|
SBIN0060184
|
2272
|
2272
|
Processed
|
27/06/2023
|
|
2803284884
|
|
MR MANOJBHAI HAMIRBHAI VADHIYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANGROL
|
GJ-06-006-046-001/33
(Sandha )
|
1106006000NRG24180620230059444
|
19/06/2023
|
USHABEN BHIKHA
|
1106006WL003851
|
USHABEN BHIKHA
|
00415
|
SBIN0060184
|
2292
|
2292
|
Processed
|
27/06/2023
|
|
2803284886
|
|
MISS MANIBEN BHIKHA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANGROL
|
GJ-06-006-046-001/365
(Sandha )
|
1106006000NRG24180620230059450
|
19/06/2023
|
VADHIYA SHANTIBEN GOVABHAI
|
1106006WL003851
|
VADHIYA SHANTIBEN GOVABHAI
|
00415
|
SBIN0060184
|
2235
|
2235
|
Processed
|
27/06/2023
|
|
2803284847
|
|
MRS SHANTIBEN GOVABHAI VADHIYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANGROL
|
GJ-06-006-046-001/366
(Sandha )
|
1106006000NRG24180620230059451
|
19/06/2023
|
VADHIYA BHANAJI MERKHIBHAI
|
1106006WL003851
|
VADHIYA BHANAJI MERKHIBHAI
|
00415
|
SBIN0060184
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2803284893
|
|
MR BHANJIBHAI MERKHIBHAI VADHIYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANGROL
|
GJ-06-006-046-001/366
(Sandha )
|
1106006000NRG24180620230059452
|
19/06/2023
|
VADHIYA DAXABEN BHANAJI
|
1106006WL003851
|
VADHIYA DAXABEN BHANAJI
|
00415
|
SBIN0060184
|
2190
|
2190
|
Processed
|
27/06/2023
|
|
2803284879
|
|
MRS DAXABEN BHANABHAI VADHIYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANGROL
|
GJ-06-006-046-001/371
(Sandha )
|
1106006000NRG24180620230059460
|
19/06/2023
|
BHIKHAN LILA MALAM
|
1106006WL003851
|
BHIKHAN LILA MALAM
|
00415
|
SBIN0060184
|
2183
|
2183
|
Processed
|
27/06/2023
|
|
2803284892
|
|
Mrs. RASILABEN BHIKHABHAI MALAM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
98
|
MANGROL
|
GJ-06-006-046-001/374
(Sandha )
|
1106006000NRG24180620230059461
|
19/06/2023
|
MAYURKUMAR RAMESHBHAI KESHVALA
|
1106006WL003851
|
MAYURKUMAR RAMESHBHAI KESHVALA
|
00415
|
SBIN0060184
|
2172
|
2172
|
Processed
|
27/06/2023
|
|
2803284824
|
|
Mr. RAMESHBHAI RANABHAI KESHAVALA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
99
|
MANGROL
|
GJ-06-006-046-001/374
(Sandha )
|
1106006000NRG24180620230059462
|
19/06/2023
|
MAYURKUMAR RAMESHBHAI KESHVALA
|
1106006WL003851
|
MAYURKUMAR RAMESHBHAI KESHVALA
|
00415
|
SBIN0060184
|
2172
|
2172
|
Processed
|
27/06/2023
|
|
2803284825
|
|
KESHAVALA VEJIBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MANGROL
|
GJ-06-006-046-001/374
(Sandha )
|
1106006000NRG24180620230059463
|
19/06/2023
|
MAYURKUMAR RAMESHBHAI KESHVALA
|
1106006WL003851
|
MAYURKUMAR RAMESHBHAI KESHVALA
|
00415
|
SBIN0060184
|
2172
|
2172
|
Processed
|
27/06/2023
|
|
2803284826
|
|
MR MAYURKUMAR RAMESHBHAI KESHWALA
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANGROL
|
GJ-06-006-046-001/374
(Sandha )
|
1106006000NRG24180620230059464
|
19/06/2023
|
MAYURKUMAR RAMESHBHAI KESHVALA
|
1106006WL003851
|
MAYURKUMAR RAMESHBHAI KESHVALA
|
00415
|
SBIN0060184
|
2172
|
2172
|
Processed
|
27/06/2023
|
|
2803284822
|
|
MISS HARSHA RAMESH KESHWALA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANGROL
|
GJ-06-006-046-001/381
(Sandha )
|
1106006000NRG24180620230059473
|
19/06/2023
|
ZORA GOVIND MERAMANBHAI
|
1106006WL003851
|
ZORA GOVIND MERAMANBHAI
|
00415
|
SBIN0060184
|
2171
|
2171
|
Processed
|
27/06/2023
|
|
2803284828
|
|
Mrs. MANISHABEN GOVINDBHAI ZORA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
103
|
MANGROL
|
GJ-06-006-046-001/381
(Sandha )
|
1106006000NRG24180620230059474
|
19/06/2023
|
ZORA GOVIND MERAMANBHAI
|
1106006WL003851
|
ZORA GOVIND MERAMANBHAI
|
00415
|
SBIN0060184
|
2171
|
2171
|
Processed
|
27/06/2023
|
|
2803284829
|
|
MISS CHETNA GOVIND ZORA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANGROL
|
GJ-06-006-046-001/385
(Sandha )
|
1106006000NRG24180620230059479
|
19/06/2023
|
MOKARIYA RANMAL SAJANBHAI
|
1106006WL003851
|
MOKARIYA RANMAL SAJANBHAI
|
00415
|
SBIN0060184
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2803284867
|
|
MR RANMAL SAJAN MOKARIYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANGROL
|
GJ-06-006-046-001/385
(Sandha )
|
1106006000NRG24180620230059482
|
19/06/2023
|
MOKARIYA RANMAL SAJANBHAI
|
1106006WL003851
|
MOKARIYA RANMAL SAJANBHAI
|
00415
|
SBIN0060184
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2803284868
|
|
Mrs. RAMABEN NITIN MOKARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
106
|
MANGROL
|
GJ-06-006-046-001/393
(Sandha )
|
1106006000NRG24180620230059488
|
19/06/2023
|
KINDARAKHEDIYA KAMLESHBHAI RAMBHAI
|
1106006WL003851
|
KINDARAKHEDIYA KAMLESHBHAI RAMBHAI
|
00415
|
SBIN0060184
|
2186
|
2186
|
Processed
|
27/06/2023
|
|
2803284906
|
|
KINDARKHEDIYA KAMLESHBHAI RAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MANGROL
|
GJ-06-006-046-001/393
(Sandha )
|
1106006000NRG24180620230059487
|
19/06/2023
|
KINDARAKHEDIYA SAKARBN RAMBHAI
|
1106006WL003851
|
KINDARAKHEDIYA SAKARBN RAMBHAI
|
00415
|
SBIN0060184
|
2186
|
2186
|
Processed
|
27/06/2023
|
|
2803284907
|
|
MRS KINDARKHEDIYA SAKARBEN RAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANGROL
|
GJ-06-006-046-001/394
(Sandha )
|
1106006000NRG24180620230059489
|
19/06/2023
|
MALAM BHAVNABEN RAMBHAI
|
1106006WL003851
|
MALAM BHAVNABEN RAMBHAI
|
00415
|
SBIN0060184
|
2272
|
2272
|
Processed
|
27/06/2023
|
|
2803284890
|
|
MR RAMBHAI GIRDHARBHAI MALAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANGROL
|
GJ-06-006-046-001/394
(Sandha )
|
1106006000NRG24180620230059490
|
19/06/2023
|
MALAM BHAVNABEN RAMBHAI
|
1106006WL003851
|
MALAM BHAVNABEN RAMBHAI
|
00415
|
SBIN0060184
|
2272
|
2272
|
Processed
|
27/06/2023
|
|
2803284891
|
|
MRS BHAVANABEN RAMBHAI MALAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANGROL
|
GJ-06-006-046-001/397
(Sandha )
|
1106006000NRG24180620230059493
|
19/06/2023
|
MAVADIYA DIPAKBHAI MULUBHAI
|
1106006WL003851
|
MAVADIYA DIPAKBHAI MULUBHAI
|
00415
|
SBIN0060184
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2803284904
|
|
Mr. DIPAKBHAI MULUBHAI MAVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
111
|
MANGROL
|
GJ-06-006-046-001/397
(Sandha )
|
1106006000NRG24180620230059494
|
19/06/2023
|
MAVADIYA DIPAKBHAI MULUBHAI
|
1106006WL003851
|
MAVADIYA DIPAKBHAI MULUBHAI
|
00415
|
SBIN0060184
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2803284905
|
|
Mrs. ARUNABEN DIPAKBHAI MAVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
112
|
MANGROL
|
GJ-06-006-046-001/398
(Sandha )
|
1106006000NRG24180620230059496
|
19/06/2023
|
MAVADIYA JENTIBHAI PUNABHAI
|
1106006WL003851
|
MAVADIYA JENTIBHAI PUNABHAI
|
00415
|
SBIN0060184
|
2272
|
2272
|
Processed
|
27/06/2023
|
|
2803284827
|
|
Mrs. MANISHABEN JENTIBHAI MAVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
113
|
MANGROL
|
GJ-06-006-046-001/399
(Sandha )
|
1106006000NRG24180620230059497
|
19/06/2023
|
MAVADIYA PRAVINBHAI PUNABHAI
|
1106006WL003851
|
MAVADIYA PRAVINBHAI PUNABHAI
|
00415
|
SBIN0060184
|
2186
|
2186
|
Processed
|
27/06/2023
|
|
2803284856
|
|
MR PRAVINKUMAR PUNABHAI MAVDIYA
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANGROL
|
GJ-06-006-046-001/399
(Sandha )
|
1106006000NRG24180620230059498
|
19/06/2023
|
MAVADIYA PRAVINBHAI PUNABHAI
|
1106006WL003851
|
MAVADIYA PRAVINBHAI PUNABHAI
|
00415
|
SBIN0060184
|
2186
|
2186
|
Processed
|
27/06/2023
|
|
2803284857
|
|
Mrs. BHAVANABEN PRAVINBHAI MAVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
115
|
MANGROL
|
GJ-06-006-046-001/4
(Sandha )
|
1106006000NRG24180620230059499
|
19/06/2023
|
PARMAR KARABHAI UKABHAI
|
1106006WL003851
|
PARMAR KARABHAI UKABHAI
|
00415
|
SBIN0060184
|
2183
|
2183
|
Processed
|
27/06/2023
|
|
2803284875
|
|
MR KARA UKA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANGROL
|
GJ-06-006-046-001/40
(Sandha )
|
1106006000NRG24180620230059503
|
19/06/2023
|
MALAM SATIBEN BHIMA
|
1106006WL003851
|
MALAM SATIBEN BHIMA
|
00415
|
SBIN0060184
|
2242
|
2242
|
Processed
|
27/06/2023
|
|
2803284858
|
|
MR RAJESHBHAI BHIMABHAI MALAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANGROL
|
GJ-06-006-046-001/42-A
(Sandha )
|
1106006000NRG24180620230059506
|
19/06/2023
|
MALAM RAMBHAI MALDEBHAI
|
1106006WL003851
|
MALAM RAMBHAI MALDEBHAI
|
00415
|
SBIN0060184
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2803284863
|
|
Mr. RAMBHAI MALADEBHAI MALAM
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
118
|
MANGROL
|
GJ-06-006-046-001/42-A
(Sandha )
|
1106006000NRG24180620230059507
|
19/06/2023
|
MALAM RAMBHAI MALDEBHAI
|
1106006WL003851
|
MALAM RAMBHAI MALDEBHAI
|
00415
|
SBIN0060184
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2803284864
|
|
Mrs. LAKHIBEN RAM MALAM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
119
|
MANGROL
|
GJ-06-006-046-001/42-A
(Sandha )
|
1106006000NRG24180620230059508
|
19/06/2023
|
MALAM RAMBHAI MALDEBHAI
|
1106006WL003851
|
MALAM RAMBHAI MALDEBHAI
|
00415
|
SBIN0060184
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2803284865
|
|
MR PARESH RAMBHAI MALAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANGROL
|
GJ-06-006-046-001/42-A
(Sandha )
|
1106006000NRG24180620230059509
|
19/06/2023
|
MALAM RAMBHAI MALDEBHAI
|
1106006WL003851
|
MALAM RAMBHAI MALDEBHAI
|
00415
|
SBIN0060184
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2803284866
|
|
MR MALAM AJAYKUMAR RAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANGROL
|
GJ-06-006-046-001/45
(Sandha )
|
1106006000NRG24180620230059511
|
19/06/2023
|
MALAM KARSAN MALDE
|
1106006WL003851
|
MALAM KARSAN MALDE
|
00415
|
SBIN0060184
|
2234
|
2234
|
Processed
|
27/06/2023
|
|
2803284902
|
|
Mrs. RAJIBEN KANA MALAM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
122
|
MANGROL
|
GJ-06-006-046-001/52
(Sandha )
|
1106006000NRG24180620230059517
|
19/06/2023
|
KESVALA BHIKHAN HAJA
|
1106006WL003851
|
KESVALA BHIKHAN HAJA
|
00415
|
SBIN0060184
|
2272
|
2272
|
Processed
|
27/06/2023
|
|
2803284843
|
|
MR BHIKHABHAI HAJA KESHWALA
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANGROL
|
GJ-06-006-046-001/62
(Sandha )
|
1106006000NRG24180620230059521
|
19/06/2023
|
VADHIYA VIRAM JETHA
|
1106006WL003851
|
VADHIYA VIRAM JETHA
|
00415
|
SBIN0060184
|
2295
|
2295
|
Processed
|
27/06/2023
|
|
2803284917
|
|
Mr. VIRAMBHAI JETHABHAI VADHIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
124
|
MANGROL
|
GJ-06-006-046-001/65
(Sandha )
|
1106006000NRG24180620230059530
|
19/06/2023
|
NARAN JIVA VADHIYA
|
1106006WL003851
|
NARAN JIVA VADHIYA
|
00415
|
SBIN0060184
|
2289
|
2289
|
Processed
|
27/06/2023
|
|
2803284859
|
|
MS BHARATI NARAN VADHIYA
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANGROL
|
GJ-06-006-046-001/68-A
(Sandha )
|
1106006000NRG24180620230059537
|
19/06/2023
|
PARMAR CHANDU UKABHAI
|
1106006WL003851
|
PARMAR CHANDU UKABHAI
|
00415
|
SBIN0060184
|
2272
|
2272
|
Processed
|
27/06/2023
|
|
2803284887
|
|
MR CHANDU UKABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182888
|
182888
|
|
|
|
|
|
|
|
|
126
|
MANGROL
|
GJ-06-006-046-001/1
(Sandha )
|
1106006000NRG24180620230059330
|
19/06/2023
|
malam ramji mulu
|
1106006WL003851
|
malam ramji mulu
|
00415
|
SBIN0RRSRGB
|
2186
|
2186
|
Processed
|
27/06/2023
|
|
2803284960
|
|
Mrs. RAMIBEN RAMJIBHAI MALAM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
127
|
MANGROL
|
GJ-06-006-046-001/269-A
(Sandha )
|
1106006000NRG24180620230059374
|
19/06/2023
|
Prakash Jesabhai VADHIYA
|
1106006WL003851
|
Prakash Jesabhai VADHIYA
|
00415
|
SBIN0RRSRGB
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2803284952
|
|
Mr. PRAKASHBHAI JESABHAI VADHIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
128
|
MANGROL
|
GJ-06-006-046-001/269-A
(Sandha )
|
1106006000NRG24180620230059375
|
19/06/2023
|
Prakashbhai Jesa VADHIYA
|
1106006WL003851
|
Prakashbhai Jesa VADHIYA
|
00415
|
SBIN0RRSRGB
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2803284953
|
|
Mrs. REKHABEN PRAKASHBHAI VADHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
129
|
MANGROL
|
GJ-06-006-046-001/270-A
(Sandha )
|
1106006000NRG24180620230059378
|
19/06/2023
|
Keshu jiva
|
1106006WL003851
|
Keshu jiva
|
00415
|
SBIN0RRSRGB
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2803284931
|
|
MR KESHUBHAI JIVABHAI VADHIYA
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANGROL
|
GJ-06-006-046-001/270-A
(Sandha )
|
1106006000NRG24180620230059379
|
19/06/2023
|
Keshu jiva
|
1106006WL003851
|
Keshu jiva
|
00415
|
SBIN0RRSRGB
|
2190
|
2190
|
Processed
|
27/06/2023
|
|
2803284932
|
|
Ms. SUMARIBEN KESHUBHAI VADHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
131
|
MANGROL
|
GJ-06-006-046-001/273-A
(Sandha )
|
1106006000NRG24180620230059383
|
19/06/2023
|
ajay jadav dabhi
|
1106006WL003851
|
ajay jadav dabhi
|
00415
|
SBIN0RRSRGB
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2803284923
|
|
Mr. AJAYKUMAR JADAVBHAI DABHI
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
132
|
MANGROL
|
GJ-06-006-046-001/273-A
(Sandha )
|
1106006000NRG24180620230059382
|
19/06/2023
|
Jadav Rana
|
1106006WL003851
|
Jadav Rana
|
00415
|
SBIN0RRSRGB
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2803284922
|
|
Mrs. MOTIBEN JADAV DABHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
133
|
MANGROL
|
GJ-06-006-046-001/280-A
(Sandha )
|
1106006000NRG24180620230059400
|
19/06/2023
|
Vadhiya kajalben bharat
|
1106006WL003851
|
Vadhiya kajalben bharat
|
00415
|
SBIN0RRSRGB
|
2186
|
2186
|
Processed
|
27/06/2023
|
|
2803284942
|
|
Mrs. KAJALBEN BHARATBHAI VADHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
134
|
MANGROL
|
GJ-06-006-046-001/327-A
(Sandha )
|
1106006000NRG24180620230059439
|
19/06/2023
|
VADHIYA LILA RAM
|
1106006WL003851
|
VADHIYA LILA RAM
|
00415
|
SBIN0RRSRGB
|
2287
|
2287
|
Processed
|
27/06/2023
|
|
2803284955
|
|
MASTER HIREN LILA VADHIYA
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANGROL
|
GJ-06-006-046-001/327-A
(Sandha )
|
1106006000NRG24180620230059440
|
19/06/2023
|
VADHIYA LILA RAM
|
1106006WL003851
|
VADHIYA LILA RAM
|
00415
|
SBIN0RRSRGB
|
2287
|
2287
|
Processed
|
27/06/2023
|
|
2803284956
|
|
VADHIYA DUDHIBEN LILABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MANGROL
|
GJ-06-006-046-001/33
(Sandha )
|
1106006000NRG24180620230059442
|
19/06/2023
|
Parmar Bhikhabhai Somabhai
|
1106006WL003851
|
Parmar Bhikhabhai Somabhai
|
00415
|
SBIN0RRSRGB
|
2037
|
2037
|
Processed
|
27/06/2023
|
|
2803284933
|
|
Mr. BHIKHABHAI SOMABHAI PARMAR
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
137
|
MANGROL
|
GJ-06-006-046-001/347
(Sandha )
|
1106006000NRG24180620230059449
|
19/06/2023
|
Lashkari Sonalben Jentibhai
|
1106006WL003851
|
Lashkari Sonalben Jentibhai
|
00415
|
SBIN0RRSRGB
|
2190
|
2190
|
Processed
|
27/06/2023
|
|
2803284954
|
|
MISS SONAL GULABDAS LASHKARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANGROL
|
GJ-06-006-046-001/367
(Sandha )
|
1106006000NRG24180620230059453
|
19/06/2023
|
MOKARIYA HITESH JIVABHAI
|
1106006WL003851
|
MOKARIYA HITESH JIVABHAI
|
00415
|
SBIN0RRSRGB
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2803284936
|
|
Mr. HITESHBHAI JIVABHAI MOKARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
139
|
MANGROL
|
GJ-06-006-046-001/367
(Sandha )
|
1106006000NRG24180620230059454
|
19/06/2023
|
MOKARIYA HITESH JIVABHAI
|
1106006WL003851
|
MOKARIYA HITESH JIVABHAI
|
00415
|
SBIN0RRSRGB
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2803284937
|
|
Mrs. KRISHNABEN HITESHBHAI MOKARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
140
|
MANGROL
|
GJ-06-006-046-001/367
(Sandha )
|
1106006000NRG24180620230059455
|
19/06/2023
|
MOKARIYA HITESH JIVABHAI
|
1106006WL003851
|
MOKARIYA HITESH JIVABHAI
|
00415
|
SBIN0RRSRGB
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2803284938
|
|
Ms. VINABEN JIVABHAI MOKARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
141
|
MANGROL
|
GJ-06-006-046-001/367
(Sandha )
|
1106006000NRG24180620230059456
|
19/06/2023
|
MOKARIYA HITESH JIVABHAI
|
1106006WL003851
|
MOKARIYA HITESH JIVABHAI
|
00415
|
SBIN0RRSRGB
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2803284939
|
|
Mrs. PUTIBEN JIVABHAI MOKARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
142
|
MANGROL
|
GJ-06-006-046-001/4-A
(Sandha )
|
1106006000NRG24180620230059501
|
19/06/2023
|
PARMAR PRABHABEN AJITBHA
|
1106006WL003851
|
PARMAR PRABHABEN AJITBHA
|
00415
|
SBIN0RRSRGB
|
2272
|
2272
|
Processed
|
27/06/2023
|
|
2803284940
|
|
Mr. AJITBHAI UKABHAI PARAMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
143
|
MANGROL
|
GJ-06-006-046-001/4-A
(Sandha )
|
1106006000NRG24180620230059502
|
19/06/2023
|
PARMAR PRABHABEN AJITBHA
|
1106006WL003851
|
PARMAR PRABHABEN AJITBHA
|
00415
|
SBIN0RRSRGB
|
2272
|
2272
|
Processed
|
27/06/2023
|
|
2803284941
|
|
MRS PRABHABEN NATHABHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANGROL
|
GJ-06-006-046-001/5
(Sandha )
|
1106006000NRG24180620230059515
|
19/06/2023
|
vadhiya viram vala
|
1106006WL003851
|
vadhiya viram vala
|
00415
|
SBIN0RRSRGB
|
2186
|
2186
|
Processed
|
27/06/2023
|
|
2803284925
|
|
Mr. VIRAMBHAI VALABHAI VADHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
145
|
MANGROL
|
GJ-06-006-046-001/5
(Sandha )
|
1106006000NRG24180620230059516
|
19/06/2023
|
vadhiya viram vala
|
1106006WL003851
|
vadhiya viram vala
|
00415
|
SBIN0RRSRGB
|
2186
|
2186
|
Processed
|
27/06/2023
|
|
2803284926
|
|
Mrs. MANISHABEN VIRAMBHAI VADHIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
146
|
MANGROL
|
GJ-06-006-046-001/54
(Sandha )
|
1106006000NRG24180620230059519
|
19/06/2023
|
ramesh bhai
|
1106006WL003851
|
ramesh bhai
|
00415
|
SBIN0RRSRGB
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2803284924
|
|
MR RAMESHBHAI VALABHAI VADHIYA
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANGROL
|
GJ-06-006-046-001/63
(Sandha )
|
1106006000NRG24180620230059523
|
19/06/2023
|
VADHIYA BHURA JETHA
|
1106006WL003851
|
VADHIYA BHURA JETHA
|
00415
|
SBIN0RRSRGB
|
2198
|
2198
|
Processed
|
27/06/2023
|
|
2803284928
|
|
Mr. BHURABHAI JETHABHAI VADHIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
148
|
MANGROL
|
GJ-06-006-046-001/63
(Sandha )
|
1106006000NRG24180620230059524
|
19/06/2023
|
VADHIYA BHURA JETHA
|
1106006WL003851
|
VADHIYA BHURA JETHA
|
00415
|
SBIN0RRSRGB
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803284929
|
|
Mrs. NATHIBEN BHURABHAI VADHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
149
|
MANGROL
|
GJ-06-006-046-001/63
(Sandha )
|
1106006000NRG24180620230059525
|
19/06/2023
|
VADHIYA BHURA JETHA
|
1106006WL003851
|
VADHIYA BHURA JETHA
|
00415
|
SBIN0RRSRGB
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803284930
|
|
Mrs. DINESHBHAI BHURABHAI VADHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
150
|
MANGROL
|
GJ-06-006-046-001/68-A
(Sandha )
|
1106006000NRG24180620230059538
|
19/06/2023
|
PARMAR MANJUBEN CHANDU
|
1106006WL003851
|
PARMAR MANJUBEN CHANDU
|
00415
|
SBIN0RRSRGB
|
2272
|
2272
|
Processed
|
27/06/2023
|
|
2803284927
|
|
Ms. MANJUBEN CHANDUBHAI PARAMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55427
|
55427
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324208
|
324208
|
|
|
|
|
|
|
|