|
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-06-006-054-001/784
(Sheriyaj )
|
1106006000NRG24140220240112345
|
14/02/2024
|
NANUBHAI RAJABHAI VADALIYA
|
1106006WL014503
|
NANUBHAI RAJABHAI VADALIYA
|
00045
|
BARB0DBAREN
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157116
|
|
NANUBHAI RAJABHAI VA
|
BANK OF BARODA(606985)
|
|
2
|
MANGROL
|
GJ-06-006-054-001/784
(Sheriyaj )
|
1106006000NRG24140220240112346
|
14/02/2024
|
NANUBHAI RAJABHAI VADALIYA
|
1106006WL014503
|
NANUBHAI RAJABHAI VADALIYA
|
00045
|
BARB0DBAREN
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157117
|
|
VADALIYA HANSHABEN N
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
3
|
MANGROL
|
GJ-06-006-003-001/11107167
(Arena )
|
1106006000NRG24140220240112257
|
14/02/2024
|
CHIMAN RANMAL NANDANIYA
|
1106006WL014454
|
CHIMAN RANMAL NANDANIYA
|
00045
|
BARB0MENGRO
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157114
|
|
MR CHIMAN RANMAL NANDANIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANGROL
|
GJ-06-006-003-001/11107167
(Arena )
|
1106006000NRG24140220240112258
|
14/02/2024
|
CHIMAN RANMAL NANDANIYA
|
1106006WL014454
|
CHIMAN RANMAL NANDANIYA
|
00045
|
BARB0MENGRO
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157115
|
|
NANDANIYA JAYABEN CH
|
BANK OF BARODA(606985)
|
|
5
|
MANGROL
|
GJ-06-006-043-001/134-C
(Roodalpur )
|
1106006000NRG24140220240112322
|
14/02/2024
|
CHUDASAMA KARANSINH BHIKHUBHA
|
1106006WL014492
|
CHUDASAMA KARANSINH BHIKHUBHA
|
00045
|
BARB0MENGRO
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157155
|
|
MR KARANSINH BHIKHUBHA CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANGROL
|
GJ-06-006-051-001/310
(Shapur )
|
1106006000NRG24140220240112335
|
14/02/2024
|
KAMARIYA HIRA UKABHAI
|
1106006WL014498
|
KAMARIYA HIRA UKABHAI
|
00045
|
BARB0MENGRO
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157135
|
|
Mr. HIRA UKA KAMARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
MANGROL
|
GJ-06-006-051-001/310
(Shapur )
|
1106006000NRG24140220240112337
|
14/02/2024
|
KAMARIYA MAYUR HIRABHAI
|
1106006WL014498
|
KAMARIYA MAYUR HIRABHAI
|
00045
|
BARB0MENGRO
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157154
|
|
Mr. MAYUR HIRABHAI KAMARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
MANGROL
|
GJ-06-006-051-001/34
(Shapur )
|
1106006000NRG24140220240112342
|
14/02/2024
|
CHUDASMA ATUL DAYABHAI
|
1106006WL014500
|
CHUDASMA ATUL DAYABHAI
|
00045
|
BARB0MENGRO
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157153
|
|
CHUDASAMA AMUL DAYAB
|
BANK OF BARODA(606985)
|
|
9
|
MANGROL
|
GJ-06-006-051-001/34
(Shapur )
|
1106006000NRG24140220240112341
|
14/02/2024
|
CHUDASMA SHANTI DAYABHAI
|
1106006WL014500
|
CHUDASMA SHANTI DAYABHAI
|
00045
|
BARB0MENGRO
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157132
|
|
SHANTIBEN DAYABHAI C
|
BANK OF BARODA(606985)
|
|
10
|
MANGROL
|
GJ-06-006-051-001/424
(Shapur )
|
1106006000NRG24140220240112343
|
14/02/2024
|
CHAVDA KANA RANABHAI
|
1106006WL014501
|
CHAVDA KANA RANABHAI
|
00045
|
BARB0MENGRO
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157133
|
|
JIVIBEN KANABHAI
|
BANK OF BARODA(606985)
|
|
11
|
MANGROL
|
GJ-06-006-051-001/550
(Shapur )
|
1106006000NRG24140220240112339
|
14/02/2024
|
KAMARIYA DEVABHAI DAYABHAI
|
1106006WL014499
|
KAMARIYA DEVABHAI DAYABHAI
|
00045
|
BARB0MENGRO
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157131
|
|
DEVABHAI DAYABHAI KA
|
BANK OF BARODA(606985)
|
|
12
|
MANGROL
|
GJ-06-006-051-001/550
(Shapur )
|
1106006000NRG24140220240112340
|
14/02/2024
|
KAMARIYA DEVABHAI DAYABHAI
|
1106006WL014499
|
KAMARIYA DEVABHAI DAYABHAI
|
00045
|
BARB0MENGRO
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157152
|
|
DHANUBEN DEVABHAI KA
|
BANK OF BARODA(606985)
|
|
13
|
MANGROL
|
GJ-06-006-056-001/512
(Sultanpur )
|
1106006000NRG24140220240112355
|
14/02/2024
|
BHIMABHAI KHIMABHAI GAREJA
|
1106006WL014509
|
BHIMABHAI KHIMABHAI GAREJA
|
00045
|
BARB0MENGRO
|
3435
|
3435
|
Processed
|
13/04/2024
|
|
2894157136
|
|
GAREJA BHIMABHAI KHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANGROL
|
GJ-06-006-056-001/517
(Sultanpur )
|
1106006000NRG24140220240112351
|
14/02/2024
|
HARDASH VIRABHAI GAREJA
|
1106006WL014506
|
HARDASH VIRABHAI GAREJA
|
00045
|
BARB0MENGRO
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157151
|
|
MRS GEETA DIPAKBHAI GAREJA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANGROL
|
GJ-06-006-061-001/131
(Virpur )
|
1106006000NRG24140220240112368
|
14/02/2024
|
GONDALIYA ALPESHBHAI GOPALDAS
|
1106006WL014517
|
GONDALIYA ALPESHBHAI GOPALDAS
|
00045
|
BARB0MENGRO
|
3435
|
3435
|
Processed
|
13/04/2024
|
|
2894157134
|
|
GONDALIYA ALPESHBHAI GOPALDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44655
|
44655
|
|
|
|
|
|
|
|
|
16
|
MANGROL
|
GJ-06-006-013-001/47
(Divrana )
|
1106006000NRG24140220240112275
|
14/02/2024
|
sati husen suleman
|
1106006WL014464
|
sati husen suleman
|
00048
|
BKID0003310
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157127
|
|
MR SULEMAN JUMA SATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
17
|
MANGROL
|
GJ-06-006-027-001/56
(Kotda Juna )
|
1106006000NRG24140220240112297
|
14/02/2024
|
SOLANKI LAKHAMAN MEPABHAI
|
1106006WL014477
|
SOLANKI LAKHAMAN MEPABHAI
|
00048
|
BKID0003318
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157046
|
|
MR HARSUKHBHAI LAKHMANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
18
|
MANGROL
|
GJ-06-006-006-001/159
(Bhatgam )
|
1106006000NRG24140220240112259
|
14/02/2024
|
VALA DHARMENDRA NAJABHAI
|
1106006WL014455
|
VALA DHARMENDRA NAJABHAI
|
00048
|
BKID0003321
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157047
|
|
MR DHARMENDRA NAJABHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
19
|
MANGROL
|
GJ-06-006-008-001/12
(Chandvana )
|
1106006000NRG24140220240112262
|
14/02/2024
|
Rameshbhai Meghabhai Chudasama
|
1106006WL014456
|
Rameshbhai Meghabhai Chudasama
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157071
|
|
MR RAMESH MEGHA CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANGROL
|
GJ-06-006-008-001/12
(Chandvana )
|
1106006000NRG24140220240112263
|
14/02/2024
|
Rameshbhai Meghabhai Chudasama
|
1106006WL014456
|
Rameshbhai Meghabhai Chudasama
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157072
|
|
MISS ANITABEN RAMESHBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANGROL
|
GJ-06-006-008-001/20
(Chandvana )
|
1106006000NRG24140220240112264
|
14/02/2024
|
CHUDASAMA GOVIND HAMIR
|
1106006WL014456
|
CHUDASAMA GOVIND HAMIR
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157124
|
|
MR GOVINDBHAI HAMIR CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANGROL
|
GJ-06-006-009-001/142
(Chankhva )
|
1106006000NRG24140220240112268
|
14/02/2024
|
MANSUKH NARAN DAKI
|
1106006WL014458
|
MANSUKH NARAN DAKI
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157073
|
|
Mr. MANSUKH NARAN DAKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
MANGROL
|
GJ-06-006-009-001/353
(Chankhva )
|
1106006000NRG24140220240112270
|
14/02/2024
|
VIJAYBHAI GOVINDBHAI DAKI
|
1106006WL014459
|
VIJAYBHAI GOVINDBHAI DAKI
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157079
|
|
Mr. VIJAYBHAI GOVINDBHAI DAKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
MANGROL
|
GJ-06-006-011-001/252
(Dhelana )
|
1106006000NRG24140220240112272
|
14/02/2024
|
JAYESH BHAGVAN KHER
|
1106006WL014461
|
JAYESH BHAGVAN KHER
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157092
|
|
Mr. JAYESH BHAGVAN KHER
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
MANGROL
|
GJ-06-006-011-001/253
(Dhelana )
|
1106006000NRG24140220240112273
|
14/02/2024
|
NATHIBEN JESINGBHAI KHER
|
1106006WL014462
|
NATHIBEN JESINGBHAI KHER
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157107
|
|
Mrs. NATHIBEN JESINGBHAI KHER
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
MANGROL
|
GJ-06-006-011-001/254
(Dhelana )
|
1106006000NRG24140220240112274
|
14/02/2024
|
PRATAPBHAI BHAGABHAI KHER
|
1106006WL014463
|
PRATAPBHAI BHAGABHAI KHER
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157101
|
|
PRATAPBHAI BHAGABHAI
|
BANK OF BARODA(606985)
|
|
27
|
MANGROL
|
GJ-06-006-013-001/120
(Divrana )
|
1106006000NRG24140220240112284
|
14/02/2024
|
JAYSHREEBEN MANHARLAL BHATT
|
1106006WL014469
|
JAYSHREEBEN MANHARLAL BHATT
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157118
|
|
MANHARLAL MOHANLAL JAYSHRIBEN MANHARLAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANGROL
|
GJ-06-006-013-001/127
(Divrana )
|
1106006000NRG24140220240112277
|
14/02/2024
|
GIRADHARBHAI RATANSHIBHAI ZALA
|
1106006WL014465
|
GIRADHARBHAI RATANSHIBHAI ZALA
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157105
|
|
Mr. GIRADHARBHAI RATANSHIBHAI ZALA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
29
|
MANGROL
|
GJ-06-006-013-001/127
(Divrana )
|
1106006000NRG24140220240112278
|
14/02/2024
|
GITABEN GIRDHAR ZALA
|
1106006WL014465
|
GITABEN GIRDHAR ZALA
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157084
|
|
Mrs. GITABEN GIRDHAR ZALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
MANGROL
|
GJ-06-006-013-001/129
(Divrana )
|
1106006000NRG24140220240112283
|
14/02/2024
|
SHAILESH HARSUKH BHUTIYA
|
1106006WL014468
|
SHAILESH HARSUKH BHUTIYA
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157095
|
|
SHAILESH HARSUKHBHAI BHUTIYA
|
UCO BANK(607066)
|
|
31
|
MANGROL
|
GJ-06-006-013-001/627-A
(Divrana )
|
1106006000NRG24140220240112282
|
14/02/2024
|
GITABEN RAMDE BAGIYA
|
1106006WL014467
|
GITABEN RAMDE BAGIYA
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157119
|
|
RAMDE JINABHAI BAGIY
|
BANK OF BARODA(606985)
|
|
32
|
MANGROL
|
GJ-06-006-013-001/627-A
(Divrana )
|
1106006000NRG24140220240112281
|
14/02/2024
|
RAMDE JINA BAGIYA
|
1106006WL014467
|
RAMDE JINA BAGIYA
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
13/04/2024
|
|
2894157089
|
|
BAGIYA RAMDEBHAI JINABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANGROL
|
GJ-06-006-013-001/9
(Divrana )
|
1106006000NRG24140220240112280
|
14/02/2024
|
JOSHNABEN RAMESH SOLANKI
|
1106006WL014466
|
JOSHNABEN RAMESH SOLANKI
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157100
|
|
Mrs. JOSHNABEN RAMESH SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
34
|
MANGROL
|
GJ-06-006-025-002/60
(Karamdi )
|
1106006000NRG24140220240112287
|
14/02/2024
|
PURSOTTAM BIJAL MAJETHIYA
|
1106006WL014472
|
PURSOTTAM BIJAL MAJETHIYA
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157070
|
|
Mr. PURSOTTAM BIJAL MAJETHIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
35
|
MANGROL
|
GJ-06-006-025-002/9
(Karamdi )
|
1106006000NRG24140220240112296
|
14/02/2024
|
Khimjibhai Fogabhai Vadhiya
|
1106006WL014476
|
Khimjibhai Fogabhai Vadhiya
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157090
|
|
Mr. KHIMJIBHAI FOGABHAI VADHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
36
|
MANGROL
|
GJ-06-006-035-001/261-A
(Mankhetra )
|
1106006000NRG24140220240112302
|
14/02/2024
|
KAUSHIK VIRABHAI KARAMATA
|
1106006WL014480
|
KAUSHIK VIRABHAI KARAMATA
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157109
|
|
Mr. KAUSHIK VIRABHAI KARAMATA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
37
|
MANGROL
|
GJ-06-006-035-001/261-A
(Mankhetra )
|
1106006000NRG24140220240112303
|
14/02/2024
|
SEJA VIRA KARMATA
|
1106006WL014480
|
SEJA VIRA KARMATA
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157110
|
|
MR VIRABHAI KARSHANBHAI KARAMATA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANGROL
|
GJ-06-006-035-001/261-A
(Mankhetra )
|
1106006000NRG24140220240112301
|
14/02/2024
|
SEJA VIRA KARMATA
|
1106006WL014480
|
SEJA VIRA KARMATA
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157108
|
|
Mrs. KAMIBEN VIRABHAI KARMATA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
39
|
MANGROL
|
GJ-06-006-036-001/352
(Mekhadi )
|
1106006000NRG24140220240112308
|
14/02/2024
|
ASHOKBHAI MERUBHAI BHUTIYA
|
1106006WL014484
|
ASHOKBHAI MERUBHAI BHUTIYA
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157121
|
|
Mr. ASHOKBHAI MERUBHAI BHUTIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
40
|
MANGROL
|
GJ-06-006-036-001/352
(Mekhadi )
|
1106006000NRG24140220240112309
|
14/02/2024
|
ASHOKBHAI MERUBHAI BHUTIYA
|
1106006WL014484
|
ASHOKBHAI MERUBHAI BHUTIYA
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157120
|
|
Mr. BHAVESHBHAI MERUBHAI BHUTIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
41
|
MANGROL
|
GJ-06-006-036-001/387
(Mekhadi )
|
1106006000NRG24140220240112370
|
14/02/2024
|
BHARAT DEVABHAI ODEDARA
|
1106006WL014518
|
BHARAT DEVABHAI ODEDARA
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157106
|
|
Mr. BHARAT DEVABHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
42
|
MANGROL
|
GJ-06-006-036-001/387
(Mekhadi )
|
1106006000NRG24140220240112369
|
14/02/2024
|
DEVA RAJSI ODEDRA
|
1106006WL014518
|
DEVA RAJSI ODEDRA
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Rejected
|
12/04/2024
|
|
2894157075
|
Account Holder Expired
|
|
|
|
43
|
MANGROL
|
GJ-06-006-036-001/838
(Mekhadi )
|
1106006000NRG24140220240112316
|
14/02/2024
|
MENANDBHAI GOGABHAI ODEDARA
|
1106006WL014488
|
MENANDBHAI GOGABHAI ODEDARA
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157086
|
|
Mrs. RUDIBEN MENANDBHAI ANTROLIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
44
|
MANGROL
|
GJ-06-006-036-001/838
(Mekhadi )
|
1106006000NRG24140220240112317
|
14/02/2024
|
MENANDBHAI GOGABHAI ODEDARA
|
1106006WL014488
|
MENANDBHAI GOGABHAI ODEDARA
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157087
|
|
Mr. DEVA MENAND ANTROLIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
45
|
MANGROL
|
GJ-06-006-037-001/179
(Menanj )
|
1106006000NRG24140220240112318
|
14/02/2024
|
Vadhiya Mitalben Sanjaybahi
|
1106006WL014489
|
Vadhiya Mitalben Sanjaybahi
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157082
|
|
Mrs. MITALBEN SANJAYBHAI VADHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
46
|
MANGROL
|
GJ-06-006-040-001/107
(Nandarkhi )
|
1106006000NRG24140220240112319
|
14/02/2024
|
PRAVIN RAMA GOHEL
|
1106006WL014490
|
PRAVIN RAMA GOHEL
|
00390
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
12/04/2024
|
|
2894157083
|
|
Mr. PRAVIN RAMA GOHEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
47
|
MANGROL
|
GJ-06-006-059-001/31
(Vadla )
|
1106006000NRG24140220240112362
|
14/02/2024
|
RASULBU AHAMADKHAN SARVANI
|
1106006WL014513
|
RASULBU AHAMADKHAN SARVANI
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Rejected
|
12/04/2024
|
|
2894157140
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
MANGROL
|
GJ-06-006-059-001/69
(Vadla )
|
1106006000NRG24140220240112359
|
14/02/2024
|
LAXMIBEN KANTIBHAI PARMAR
|
1106006WL014511
|
LAXMIBEN KANTIBHAI PARMAR
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157113
|
|
Mrs. LAKHMIBEN KANTIBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
49
|
MANGROL
|
GJ-06-006-060-001/124
(Virol )
|
1106006000NRG24140220240112365
|
14/02/2024
|
Virambhai Meghabhai Kathad
|
1106006WL014515
|
Virambhai Meghabhai Kathad
|
00390
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
12/04/2024
|
|
2894157074
|
|
Mr. VIRAM MEGHA KATHAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106335
|
106335
|
|
|
|
|
|
|
|
|
50
|
MANGROL
|
GJ-06-006-036-001/384
(Mekhadi )
|
1106006000NRG24140220240112310
|
14/02/2024
|
MUSABHAI JAFARBHAI BABAR
|
1106006WL014485
|
MUSABHAI JAFARBHAI BABAR
|
00390
|
SGBA0000309
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157103
|
|
Mr. MUSABHAI JAFARBHAI BABAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
51
|
MANGROL
|
GJ-06-006-036-001/384
(Mekhadi )
|
1106006000NRG24140220240112311
|
14/02/2024
|
MUSABHAI JAFARBHAI BABAR
|
1106006WL014485
|
MUSABHAI JAFARBHAI BABAR
|
00390
|
SGBA0000309
|
3435
|
3435
|
Processed
|
13/04/2024
|
|
2894157104
|
|
BABAR MUMTAZBEN MUSABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MANGROL
|
GJ-06-006-036-001/385
(Mekhadi )
|
1106006000NRG24140220240112312
|
14/02/2024
|
BHAVESHBHAI BHIKHABHAI DAKI
|
1106006WL014486
|
BHAVESHBHAI BHIKHABHAI DAKI
|
00390
|
SGBA0000309
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157085
|
|
Mr. BHAVESHBHAI BHIKHABHAI DAKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
53
|
MANGROL
|
GJ-06-006-036-001/385
(Mekhadi )
|
1106006000NRG24140220240112313
|
14/02/2024
|
URMILA BHAVESHBHAI DOKAL
|
1106006WL014486
|
URMILA BHAVESHBHAI DOKAL
|
00390
|
SGBA0000309
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157102
|
|
Mr. URMILA BHAVESHBHAI DOKAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
54
|
MANGROL
|
GJ-06-006-036-001/745
(Mekhadi )
|
1106006000NRG24140220240112315
|
14/02/2024
|
BHARMIBEN NEBHABHAI VADHER
|
1106006WL014487
|
BHARMIBEN NEBHABHAI VADHER
|
00390
|
SGBA0000309
|
3435
|
3435
|
Processed
|
13/04/2024
|
|
2894157122
|
|
VADHER BHARMIBEN NEBHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MANGROL
|
GJ-06-006-036-001/745
(Mekhadi )
|
1106006000NRG24140220240112314
|
14/02/2024
|
NEBHA RANMAK VADHER
|
1106006WL014487
|
NEBHA RANMAK VADHER
|
00390
|
SGBA0000309
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157094
|
|
Mr. NEBHA RANMAL VADHER
|
SAURASHTRA GRAMIN BANK(607200)
|
|
56
|
MANGROL
|
GJ-06-006-059-001/167
(Vadla )
|
1106006000NRG24140220240112357
|
14/02/2024
|
HIRABEN PANCHA KODIYATAR
|
1106006WL014510
|
HIRABEN PANCHA KODIYATAR
|
00390
|
SGBA0000309
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157097
|
|
Mrs. HIRABEN PANCHA KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
57
|
MANGROL
|
GJ-06-006-035-001/258
(Mankhetra )
|
1106006000NRG24140220240112304
|
14/02/2024
|
KANA KHIMABHAI KARMATA
|
1106006WL014481
|
KANA KHIMABHAI KARMATA
|
00390
|
SGBA0000330
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157112
|
|
Mr. KANA KHIMABHAI KARMATA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
58
|
MANGROL
|
GJ-06-006-043-001/134-C
(Roodalpur )
|
1106006000NRG24140220240112323
|
14/02/2024
|
BRIJRAJSINH BHIKHUBHA CHUDASAMA
|
1106006WL014492
|
BRIJRAJSINH BHIKHUBHA CHUDASAMA
|
00390
|
SGBA0000330
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157111
|
|
Mr. BRIJRAJSINH BHIKHUBHA CHUDASAMA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
59
|
MANGROL
|
GJ-06-006-051-001/310
(Shapur )
|
1106006000NRG24140220240112338
|
14/02/2024
|
GITA HIRA KAMARIYA
|
1106006WL014498
|
GITA HIRA KAMARIYA
|
00390
|
SGBA0000330
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157080
|
|
Miss. GITA HIRA KAMARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
60
|
MANGROL
|
GJ-06-006-048-001/292
(Sarsali )
|
1106006000NRG24140220240112330
|
14/02/2024
|
DAYA DEVAT VAJA
|
1106006WL014496
|
DAYA DEVAT VAJA
|
00390
|
SGBA0000335
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157093
|
|
Mr. DAYA DEVAT VAJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
61
|
MANGROL
|
GJ-06-006-048-001/292
(Sarsali )
|
1106006000NRG24140220240112331
|
14/02/2024
|
SENIBEN DAYA VAJA
|
1106006WL014496
|
SENIBEN DAYA VAJA
|
00390
|
SGBA0000335
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157098
|
|
Mr. SENIBEN DAYA VAJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
62
|
MANGROL
|
GJ-06-006-048-001/293
(Sarsali )
|
1106006000NRG24140220240112334
|
14/02/2024
|
MADHUBEN DHIRU DAKI
|
1106006WL014497
|
MADHUBEN DHIRU DAKI
|
00390
|
SGBA0000335
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157099
|
|
Mrs. MADHUBEN DHIRU DAKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
63
|
MANGROL
|
GJ-06-006-009-001/242
(Chankhva )
|
1106006000NRG24140220240112269
|
14/02/2024
|
GOVIND KANA DAKI
|
1106006WL014459
|
GOVIND KANA DAKI
|
00415
|
SBIN0003268
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157139
|
|
Mr. DINESH GOVIND DAKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
64
|
MANGROL
|
GJ-06-006-025-001/11088208
(Karamdi )
|
1106006000NRG24140220240112294
|
14/02/2024
|
KARANA HARSUR GUJARIYA
|
1106006WL014475
|
KARANA HARSUR GUJARIYA
|
00415
|
SBIN0003268
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157138
|
|
MR KARANA HARSURBHAI GUJARIYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANGROL
|
GJ-06-006-025-001/11088208
(Karamdi )
|
1106006000NRG24140220240112295
|
14/02/2024
|
KARANA HARSUR GUJARIYA
|
1106006WL014475
|
KARANA HARSUR GUJARIYA
|
00415
|
SBIN0003268
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157137
|
|
MS NATHIBEN KARANBHAI GUJARIYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANGROL
|
GJ-06-006-054-001/163
(Sheriyaj )
|
1106006000NRG24140220240112344
|
14/02/2024
|
BHARATBHAI BHOJABHAI MALAM
|
1106006WL014502
|
BHARATBHAI BHOJABHAI MALAM
|
00415
|
SBIN0003268
|
3360
|
3360
|
Processed
|
12/04/2024
|
|
2894157149
|
|
BHARATBHAI BHOJABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13665
|
13665
|
|
|
|
|
|
|
|
|
67
|
MANGROL
|
GJ-06-006-006-001/58
(Bhatgam )
|
1106006000NRG24140220240112261
|
14/02/2024
|
MULU KARSHAN PITHIYA
|
1106006WL014455
|
MULU KARSHAN PITHIYA
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157146
|
|
MR HARDAS KARSHAN PITHIYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANGROL
|
GJ-06-006-006-001/58
(Bhatgam )
|
1106006000NRG24140220240112260
|
14/02/2024
|
PITHIYA MULUBHAI KARSANBHAI
|
1106006WL014455
|
PITHIYA MULUBHAI KARSANBHAI
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157145
|
|
MR MULU KARSHAN PITHIYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANGROL
|
GJ-06-006-011-001/220-A
(Dhelana )
|
1106006000NRG24140220240112271
|
14/02/2024
|
SANJAYKUMAR BABUBHAI PARMAR
|
1106006WL014460
|
SANJAYKUMAR BABUBHAI PARMAR
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157062
|
|
MR SANJAYKUMAR BABUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANGROL
|
GJ-06-006-019-001/50
(Husenabad )
|
1106006000NRG24140220240112286
|
14/02/2024
|
PUNJA BHAIKHABHAI
|
1106006WL014471
|
PUNJA BHAIKHABHAI
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157141
|
|
MADHA PUNJA KATHAD
|
BANK OF BARODA(606985)
|
|
71
|
MANGROL
|
GJ-06-006-025-002/144
(Karamdi )
|
1106006000NRG24140220240112288
|
14/02/2024
|
Sevra ARVIND Pacha
|
1106006WL014473
|
Sevra ARVIND Pacha
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157156
|
|
MISS BHAVANABEN PANCHABHAI SERAVA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANGROL
|
GJ-06-006-025-002/144
(Karamdi )
|
1106006000NRG24140220240112289
|
14/02/2024
|
SEVRA BHAVNABEN PANCHABHAI
|
1106006WL014473
|
SEVRA BHAVNABEN PANCHABHAI
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157157
|
|
Mr. HITESH PANCHABHAI SEVRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
73
|
MANGROL
|
GJ-06-006-025-002/144
(Karamdi )
|
1106006000NRG24140220240112290
|
14/02/2024
|
SEVRA BHAVNABEN PANCHABHAI
|
1106006WL014473
|
SEVRA BHAVNABEN PANCHABHAI
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157158
|
|
MISS ALPABEN PANCHABHAI SEVARA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANGROL
|
GJ-06-006-025-002/422-A
(Karamdi )
|
1106006000NRG24140220240112291
|
14/02/2024
|
jala shailesh deva
|
1106006WL014474
|
jala shailesh deva
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157130
|
|
MR SHAILESHBHAI DEVABHAI ZALA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANGROL
|
GJ-06-006-025-002/49
(Karamdi )
|
1106006000NRG24140220240112292
|
14/02/2024
|
Chudasma Mohan Chidi
|
1106006WL014474
|
Chudasma Mohan Chidi
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157129
|
|
MR MOHANBHAI SIDIBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANGROL
|
GJ-06-006-025-002/49
(Karamdi )
|
1106006000NRG24140220240112293
|
14/02/2024
|
MOHANBHAI SIDIBHAI CHUDASAMA
|
1106006WL014474
|
MOHANBHAI SIDIBHAI CHUDASAMA
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157128
|
|
Mrs. SHITAL KARSHAN CHUDASAMA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
77
|
MANGROL
|
GJ-06-006-027-001/52
(Kotda Juna )
|
1106006000NRG24140220240112298
|
14/02/2024
|
GONDLIYA RAVIDAS DEVIDAS
|
1106006WL014478
|
GONDLIYA RAVIDAS DEVIDAS
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157069
|
|
MISS MADHUBEN RAVIDAS GONDALIYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANGROL
|
GJ-06-006-035-001/200
(Mankhetra )
|
1106006000NRG24140220240112305
|
14/02/2024
|
VIJAYBHAI KHODABHAI GOHEL
|
1106006WL014482
|
VIJAYBHAI KHODABHAI GOHEL
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157051
|
|
MS SHIVANI VIJAYBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANGROL
|
GJ-06-006-035-001/200
(Mankhetra )
|
1106006000NRG24140220240112306
|
14/02/2024
|
VILAS VIJAYBHAI GOHEL
|
1106006WL014482
|
VILAS VIJAYBHAI GOHEL
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157055
|
|
MISS VILAS VIJAYBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANGROL
|
GJ-06-006-035-001/506
(Mankhetra )
|
1106006000NRG24140220240112299
|
14/02/2024
|
BHARATKUMAR GOVINDBHAI GOHEL
|
1106006WL014479
|
BHARATKUMAR GOVINDBHAI GOHEL
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157063
|
|
MR GOHEL BHARATKUMAR GOVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANGROL
|
GJ-06-006-035-001/506
(Mankhetra )
|
1106006000NRG24140220240112300
|
14/02/2024
|
Gohel Bhanuben Bharatkumar
|
1106006WL014479
|
Gohel Bhanuben Bharatkumar
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157068
|
|
MS GOHEL BHANUBEN BHARATKUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANGROL
|
GJ-06-006-035-001/84
(Mankhetra )
|
1106006000NRG24140220240112307
|
14/02/2024
|
gohel dana badha bhai
|
1106006WL014483
|
gohel dana badha bhai
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157126
|
|
MR DILPESH DANABHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANGROL
|
GJ-06-006-043-001/134-C
(Roodalpur )
|
1106006000NRG24140220240112321
|
14/02/2024
|
BHIKHUBHA DOLUBHA CHUDASAMA
|
1106006WL014492
|
BHIKHUBHA DOLUBHA CHUDASAMA
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157148
|
|
MR BHIKHUBHA DOLUBHA CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANGROL
|
GJ-06-006-043-001/407-D
(Roodalpur )
|
1106006000NRG24140220240112325
|
14/02/2024
|
CHUDASAMA AJAYSINH MANUBHA
|
1106006WL014493
|
CHUDASAMA AJAYSINH MANUBHA
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157060
|
|
MR CHUDASAMA AJENDRSINH MANUBHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANGROL
|
GJ-06-006-043-001/407-D
(Roodalpur )
|
1106006000NRG24140220240112324
|
14/02/2024
|
CHUDASAMA GULABBA MANUBHA
|
1106006WL014493
|
CHUDASAMA GULABBA MANUBHA
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157065
|
|
MRS CHUDASAMA GULABBA MANUBHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANGROL
|
GJ-06-006-043-001/429-D
(Roodalpur )
|
1106006000NRG24140220240112320
|
14/02/2024
|
SANGABHAI DHUNDHABHAI KODIYATAR
|
1106006WL014491
|
SANGABHAI DHUNDHABHAI KODIYATAR
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157147
|
|
MR KODIYATAR SANGABHAI DHUNDHABHAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANGROL
|
GJ-06-006-048-001/25928
(Sarsali )
|
1106006000NRG24140220240112327
|
14/02/2024
|
Kathad Sonalben Pradipbhai
|
1106006WL014494
|
Kathad Sonalben Pradipbhai
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157054
|
|
MISS SONALBEN PRADIPBHAI KATHAD
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANGROL
|
GJ-06-006-048-001/25928
(Sarsali )
|
1106006000NRG24140220240112326
|
14/02/2024
|
PRADIPBHAI DEVASHIBHAI KATHAD
|
1106006WL014494
|
PRADIPBHAI DEVASHIBHAI KATHAD
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157053
|
|
MR PRADIP DEVASIBHAI KATHAD
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANGROL
|
GJ-06-006-056-001/136
(Sultanpur )
|
1106006000NRG24140220240112347
|
14/02/2024
|
CHAVDA SUMITA JITENDRABHAI
|
1106006WL014504
|
CHAVDA SUMITA JITENDRABHAI
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157059
|
|
MR JITENDRA PUNJABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANGROL
|
GJ-06-006-056-001/223
(Sultanpur )
|
1106006000NRG24140220240112422
|
14/02/2024
|
GHODADRA NARAN ARJANBHAI
|
1106006WL014521
|
GHODADRA NARAN ARJANBHAI
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157142
|
|
NARAN ARJAN GHODADRA
|
BANK OF INDIA(508505)
|
|
91
|
MANGROL
|
GJ-06-006-056-001/224
(Sultanpur )
|
1106006000NRG24140220240112423
|
14/02/2024
|
JAYESHBHAI ARJANBHAI GHODADRA
|
1106006WL014521
|
JAYESHBHAI ARJANBHAI GHODADRA
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157066
|
|
MR JAYESHBHAI ARJANBHAI GHODADRA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANGROL
|
GJ-06-006-056-001/232
(Sultanpur )
|
1106006000NRG24140220240112348
|
14/02/2024
|
CHAVDA PUNJA JETHABHAI
|
1106006WL014504
|
CHAVDA PUNJA JETHABHAI
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157052
|
|
MISS MANIBEN PUNJABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANGROL
|
GJ-06-006-056-001/401-C
(Sultanpur )
|
1106006000NRG24140220240112350
|
14/02/2024
|
DIPAKKUMAR HARDASHBHAI GAREJA
|
1106006WL014506
|
DIPAKKUMAR HARDASHBHAI GAREJA
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157160
|
|
MR DIPAKKUMAR HARDASBHAI GAREJA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANGROL
|
GJ-06-006-056-001/407-C
(Sultanpur )
|
1106006000NRG24140220240112353
|
14/02/2024
|
ALABHAI KARNABAHI SISODIYA
|
1106006WL014507
|
ALABHAI KARNABAHI SISODIYA
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157048
|
|
MR ALABHAI KARNABHAI SISODIYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANGROL
|
GJ-06-006-056-001/407-C
(Sultanpur )
|
1106006000NRG24140220240112352
|
14/02/2024
|
PRATAPBHAI ALABHAI SISODIYA
|
1106006WL014507
|
PRATAPBHAI ALABHAI SISODIYA
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157061
|
|
MR SISODIYA PRATAP ALABHAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANGROL
|
GJ-06-006-056-001/416-C
(Sultanpur )
|
1106006000NRG24140220240112354
|
14/02/2024
|
PUNBAI THARANBHAI SISODIYA
|
1106006WL014508
|
PUNBAI THARANBHAI SISODIYA
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157057
|
|
MR THARAN VAGHA SISODIYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANGROL
|
GJ-06-006-056-001/514
(Sultanpur )
|
1106006000NRG24140220240112356
|
14/02/2024
|
KHIMABHAI VIRABHAI GAREJA
|
1106006WL014509
|
KHIMABHAI VIRABHAI GAREJA
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157077
|
|
MISS RANJANBEN JINABHAI GAREJA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANGROL
|
GJ-06-006-056-001/525
(Sultanpur )
|
1106006000NRG24140220240112349
|
14/02/2024
|
BACHUBHAI VIRABHAI GAREJA
|
1106006WL014505
|
BACHUBHAI VIRABHAI GAREJA
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157056
|
|
MR MANSUKHBHAI BACHUBHAI GAREJA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANGROL
|
GJ-06-006-059-001/162
(Vadla )
|
1106006000NRG24140220240112361
|
14/02/2024
|
PARMAR ANJUBEN RANJIT
|
1106006WL014512
|
PARMAR ANJUBEN RANJIT
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157049
|
|
MRS ANJUBEN RANJITBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANGROL
|
GJ-06-006-059-001/162
(Vadla )
|
1106006000NRG24140220240112360
|
14/02/2024
|
PARMAR RANJIT MANGA
|
1106006WL014512
|
PARMAR RANJIT MANGA
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157050
|
|
MRS RANJIT MANGA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116790
|
116790
|
|
|
|
|
|
|
|
|
101
|
MANGROL
|
GJ-06-006-009-001/142
(Chankhva )
|
1106006000NRG24140220240112267
|
14/02/2024
|
DAKI SHANTIBEN MANSUKHBHAI
|
1106006WL014458
|
DAKI SHANTIBEN MANSUKHBHAI
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157064
|
|
MRS DAKI SHANTIBEN MANSUKBHAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANGROL
|
GJ-06-006-009-001/153
(Chankhva )
|
1106006000NRG24140220240112266
|
14/02/2024
|
DAKI JASHIBEN SUDHIRBHAI
|
1106006WL014457
|
DAKI JASHIBEN SUDHIRBHAI
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157067
|
|
MISS DAKI JASHIBEN SUDHIRBHAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANGROL
|
GJ-06-006-009-001/153
(Chankhva )
|
1106006000NRG24140220240112265
|
14/02/2024
|
SUDHIR BABU DAKI
|
1106006WL014457
|
SUDHIR BABU DAKI
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157076
|
|
MR DAKI SUDHIRBHAI BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANGROL
|
GJ-06-006-013-001/13
(Divrana )
|
1106006000NRG24140220240112285
|
14/02/2024
|
NAJIR IBRAHIM SATI
|
1106006WL014470
|
NAJIR IBRAHIM SATI
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157125
|
|
MR SATI NAZIRBHAI IBRAHIMBHAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANGROL
|
GJ-06-006-059-001/31
(Vadla )
|
1106006000NRG24140220240112363
|
14/02/2024
|
Ahamadkha Ismalkha Sarvani
|
1106006WL014513
|
Ahamadkha Ismalkha Sarvani
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157143
|
|
MR AHMEDKHA ISMAILKHA SARVANI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANGROL
|
GJ-06-006-059-001/80
(Vadla )
|
1106006000NRG24140220240112358
|
14/02/2024
|
Dayabhai Rajabhai
|
1106006WL014510
|
Dayabhai Rajabhai
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157144
|
|
Mrs. RUDIBEN DAYABHAI KODIYATER
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
107
|
MANGROL
|
GJ-06-006-048-001/281
(Sarsali )
|
1106006000NRG24140220240112328
|
14/02/2024
|
MANISH GOVINDBHAI KESHVALA
|
1106006WL014495
|
MANISH GOVINDBHAI KESHVALA
|
00415
|
SBIN0060184
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157150
|
|
MR KESHAVALA MANISHBHAI GOVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANGROL
|
GJ-06-006-048-001/281
(Sarsali )
|
1106006000NRG24140220240112329
|
14/02/2024
|
RAKESH GOVINDBHAI KESHWALA
|
1106006WL014495
|
RAKESH GOVINDBHAI KESHWALA
|
00415
|
SBIN0060184
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157161
|
|
MR RAKESH GOVINDBHAI KESHWALA
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANGROL
|
GJ-06-006-048-001/292
(Sarsali )
|
1106006000NRG24140220240112332
|
14/02/2024
|
URMILA DAYABHAI VAJA
|
1106006WL014496
|
URMILA DAYABHAI VAJA
|
00415
|
SBIN0060184
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157159
|
|
MISS URMILA DAYABHAI VAJA
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANGROL
|
GJ-06-006-048-001/293
(Sarsali )
|
1106006000NRG24140220240112333
|
14/02/2024
|
DHIRUBHAI JINABHAI DAKI
|
1106006WL014497
|
DHIRUBHAI JINABHAI DAKI
|
00415
|
SBIN0060184
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157058
|
|
MR DHIRUBHAI JINABHAI DAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
111
|
MANGROL
|
GJ-06-006-013-001/9
(Divrana )
|
1106006000NRG24140220240112279
|
14/02/2024
|
RAMESHBHAI MEPABHAI SOLANKI
|
1106006WL014466
|
RAMESHBHAI MEPABHAI SOLANKI
|
00415
|
SBIN0060261
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157078
|
|
MR SOLANKI RAMESHBHAI MEPABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
112
|
MANGROL
|
GJ-06-006-013-001/47
(Divrana )
|
1106006000NRG24140220240112276
|
14/02/2024
|
mumataj suleman
|
1106006WL014464
|
mumataj suleman
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157088
|
|
SATI MUMATAJBEN HUSE
|
BANK OF BARODA(606985)
|
|
113
|
MANGROL
|
GJ-06-006-051-001/310
(Shapur )
|
1106006000NRG24140220240112336
|
14/02/2024
|
KAMARIYA HIRA UKABHAI
|
1106006WL014498
|
KAMARIYA HIRA UKABHAI
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157081
|
|
KAMRIYA HIRA UAKABHA
|
BANK OF BARODA(606985)
|
|
114
|
MANGROL
|
GJ-06-006-060-001/124
(Virol )
|
1106006000NRG24140220240112366
|
14/02/2024
|
Kathad Dudhiben Virambhai
|
1106006WL014515
|
Kathad Dudhiben Virambhai
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
12/04/2024
|
|
2894157096
|
|
Mrs. DUDHIBEN VIRAM KATHAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
115
|
MANGROL
|
GJ-06-006-060-001/223
(Virol )
|
1106006000NRG24140220240112364
|
14/02/2024
|
KATHAD RAMESH DEVA
|
1106006WL014514
|
KATHAD RAMESH DEVA
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
12/04/2024
|
|
2894157091
|
|
Mr. RAMESH DEVA KATHAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
116
|
MANGROL
|
GJ-06-006-060-001/319
(Virol )
|
1106006000NRG24140220240112367
|
14/02/2024
|
veja ghela malam
|
1106006WL014516
|
veja ghela malam
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894157123
|
|
Mr. VEJA GHELA MALAM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17025
|
17025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
398085
|
398085
|
|
|
|
|
|
|
|