|
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-06-006-026-001/1226
(Khodada )
|
1106006000NRG25230420240002622
|
23/04/2024
|
MAKVANA VINUBHAI MALDEBHAI
|
1106006WL000634
|
MAKVANA VINUBHAI MALDEBHAI
|
00045
|
BARB0DBAREN
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139167
|
|
VINUBHAI MALDEBHAI M
|
BANK OF BARODA(606985)
|
|
2
|
MANGROL
|
GJ-06-006-026-001/140
(Khodada )
|
1106006000NRG25230420240002623
|
23/04/2024
|
VEJI MERKHI
|
1106006WL000635
|
VEJI MERKHI
|
00045
|
BARB0DBAREN
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139159
|
|
MR MERKHI MITHA GARCHAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANGROL
|
GJ-06-006-026-001/200
(Khodada )
|
1106006000NRG25230420240002826
|
23/04/2024
|
MAKVANA NARESHBHAI NATHUBHAI
|
1106006WL000720
|
MAKVANA NARESHBHAI NATHUBHAI
|
00045
|
BARB0DBAREN
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139172
|
|
MAKVANA NARESHBHAI N
|
BANK OF BARODA(606985)
|
|
4
|
MANGROL
|
GJ-06-006-026-001/200
(Khodada )
|
1106006000NRG25230420240002827
|
23/04/2024
|
SANGITABEN NARESHBHAI MAKWAN
|
1106006WL000720
|
SANGITABEN NARESHBHAI MAKWAN
|
00045
|
BARB0DBAREN
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139184
|
|
SANGITABEN NARESHBHA
|
BANK OF BARODA(606985)
|
|
5
|
MANGROL
|
GJ-06-006-026-001/21
(Khodada )
|
1106006000NRG25230420240002613
|
23/04/2024
|
JIGNASHABEN KANTI MAKVANA
|
1106006WL000629
|
JIGNASHABEN KANTI MAKVANA
|
00045
|
BARB0DBAREN
|
2748
|
2748
|
Processed
|
30/04/2024
|
|
3398139183
|
|
JIGNASHABEN KANTI MA
|
BANK OF BARODA(606985)
|
|
6
|
MANGROL
|
GJ-06-006-026-001/283
(Khodada )
|
1106006000NRG25230420240002630
|
23/04/2024
|
GARCHAR RANIBEN MERAMAN
|
1106006WL000638
|
GARCHAR RANIBEN MERAMAN
|
00045
|
BARB0DBAREN
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139160
|
|
MR RAJABHAI MERAMANBHAI GARCHAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANGROL
|
GJ-06-006-026-001/309
(Khodada )
|
1106006000NRG25230420240002632
|
23/04/2024
|
GARCHAR RAJIBEN KARSAN
|
1106006WL000640
|
GARCHAR RAJIBEN KARSAN
|
00045
|
BARB0DBAREN
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139162
|
|
RAJIBEN KARSHANBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MANGROL
|
GJ-06-006-026-001/316
(Khodada )
|
1106006000NRG25230420240002626
|
23/04/2024
|
GARCHAR KARSAN PUNA
|
1106006WL000636
|
GARCHAR KARSAN PUNA
|
00045
|
BARB0DBAREN
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139158
|
|
MR KARSHANBHAI PUNABHAI GARCHAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANGROL
|
GJ-06-006-026-001/316
(Khodada )
|
1106006000NRG25230420240002627
|
23/04/2024
|
GARCHAR LILABEN KARSAN
|
1106006WL000636
|
GARCHAR LILABEN KARSAN
|
00045
|
BARB0DBAREN
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139185
|
|
LILIBEN KARSHANBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MANGROL
|
GJ-06-006-026-001/39
(Khodada )
|
1106006000NRG25230420240002611
|
23/04/2024
|
MINABEN KALABHAI MARU
|
1106006WL000628
|
MINABEN KALABHAI MARU
|
00045
|
BARB0DBAREN
|
2748
|
2748
|
Processed
|
30/04/2024
|
|
3398139186
|
|
MINABEN KALABHAI MAR
|
BANK OF BARODA(606985)
|
|
11
|
MANGROL
|
GJ-06-006-026-001/47
(Khodada )
|
1106006000NRG25230420240002619
|
23/04/2024
|
MAKVANA RAMABEN BADHABHAI
|
1106006WL000632
|
MAKVANA RAMABEN BADHABHAI
|
00045
|
BARB0DBAREN
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139169
|
|
SAVITABEN KAMLESH MA
|
BANK OF BARODA(606985)
|
|
12
|
MANGROL
|
GJ-06-006-026-001/5
(Khodada )
|
1106006000NRG25230420240002614
|
23/04/2024
|
MAKVANA MANIBEN VALABHAI
|
1106006WL000630
|
MAKVANA MANIBEN VALABHAI
|
00045
|
BARB0DBAREN
|
2748
|
2748
|
Processed
|
30/04/2024
|
|
3398139163
|
|
MAKVANA MUKESHBHAI V
|
BANK OF BARODA(606985)
|
|
13
|
MANGROL
|
GJ-06-006-026-001/5
(Khodada )
|
1106006000NRG25230420240002615
|
23/04/2024
|
MAKVANA MINA MUKESH
|
1106006WL000630
|
MAKVANA MINA MUKESH
|
00045
|
BARB0DBAREN
|
2748
|
2748
|
Processed
|
30/04/2024
|
|
3398139168
|
|
MAKVANA MINA BEN MUK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41907
|
41907
|
|
|
|
|
|
|
|
|
14
|
MANGROL
|
GJ-06-006-004-001/143
(Bagasra-Ghed )
|
1106006000NRG25230420240002523
|
23/04/2024
|
RUXMANIBEN BUDDHILAL NIMAVAT
|
1106006WL000567
|
RUXMANIBEN BUDDHILAL NIMAVAT
|
00045
|
BARB0DBBANT
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139170
|
|
RUXMANI BUDDHILAL NI
|
BANK OF BARODA(606985)
|
|
15
|
MANGROL
|
GJ-06-006-038-001/131
(Miti )
|
1106006000NRG25230420240002670
|
23/04/2024
|
Jadav Kishor Chanabhai
|
1106006WL000665
|
Jadav Kishor Chanabhai
|
00045
|
BARB0DBBANT
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139171
|
|
KISHOR CHANA JADAV
|
BANK OF BARODA(606985)
|
|
16
|
MANGROL
|
GJ-06-006-038-001/173
(Miti )
|
1106006000NRG25230420240002668
|
23/04/2024
|
Garchar Gala Khima
|
1106006WL000664
|
Garchar Gala Khima
|
00045
|
BARB0DBBANT
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139179
|
|
GARCHAR GALA KHIM
|
BANK OF BARODA(606985)
|
|
17
|
MANGROL
|
GJ-06-006-038-001/173
(Miti )
|
1106006000NRG25230420240002669
|
23/04/2024
|
Garchar Jiviben Galabhai
|
1106006WL000664
|
Garchar Jiviben Galabhai
|
00045
|
BARB0DBBANT
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139180
|
|
JIVIBEN GALABHAI GAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
18
|
MANGROL
|
GJ-06-006-004-001/113
(Bagasra-Ghed )
|
1106006000NRG25230420240002522
|
23/04/2024
|
DHASANDA RAJU BHOJA
|
1106006WL000566
|
DHASANDA RAJU BHOJA
|
00045
|
BARB0DBBGED
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139166
|
|
RAJUBHAI BHOJABHAI D
|
BANK OF BARODA(606985)
|
|
19
|
MANGROL
|
GJ-06-006-015-001/19
(Fulrama )
|
1106006000NRG25230420240002586
|
23/04/2024
|
HIRIBEN JETHABHAI ATROLIYA
|
1106006WL000610
|
HIRIBEN JETHABHAI ATROLIYA
|
00045
|
BARB0DBBGED
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139161
|
|
HIRIBEN JETHABHAI AT
|
BANK OF BARODA(606985)
|
|
20
|
MANGROL
|
GJ-06-006-015-001/551
(Fulrama )
|
1106006000NRG25230420240002587
|
23/04/2024
|
DARSHAN BHIMA ANTROLIYA
|
1106006WL000610
|
DARSHAN BHIMA ANTROLIYA
|
00045
|
BARB0DBBGED
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139164
|
|
DARSHAN BHIMA ANTROL
|
BANK OF BARODA(606985)
|
|
21
|
MANGROL
|
GJ-06-006-016-001/10-B
(Ghodadar )
|
1106006000NRG25230420240002588
|
23/04/2024
|
CHAVDA RAMESHBHAI NARANBHAI
|
1106006WL000611
|
CHAVDA RAMESHBHAI NARANBHAI
|
00045
|
BARB0DBBGED
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139181
|
|
Mr. RAMESHBHAI NARANBHAI CHAVDA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
22
|
MANGROL
|
GJ-06-006-016-001/10-B
(Ghodadar )
|
1106006000NRG25230420240002589
|
23/04/2024
|
CHAVDA RAMESHBHAI NARANBHAI
|
1106006WL000611
|
CHAVDA RAMESHBHAI NARANBHAI
|
00045
|
BARB0DBBGED
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139182
|
|
CHAVDA HANSHABEN RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
23
|
MANGROL
|
GJ-06-006-026-001/21
(Khodada )
|
1106006000NRG25230420240002612
|
23/04/2024
|
MAKVANA MUJABHAI PABA
|
1106006WL000629
|
MAKVANA MUJABHAI PABA
|
00045
|
BARB0MANNAN
|
2748
|
2748
|
Processed
|
30/04/2024
|
|
3398139269
|
|
MAKVANA KANTIBHAI MUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANGROL
|
GJ-06-006-026-001/39
(Khodada )
|
1106006000NRG25230420240002610
|
23/04/2024
|
MAKVANA SANTABEN RAJUBHAI
|
1106006WL000628
|
MAKVANA SANTABEN RAJUBHAI
|
00045
|
BARB0MANNAN
|
2748
|
2748
|
Processed
|
30/04/2024
|
|
3398139227
|
|
MAKVANA VIJAYBHAI RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
25
|
MANGROL
|
GJ-06-006-056-001/512
(Sultanpur )
|
1106006000NRG25230420240002725
|
23/04/2024
|
BHIMABHAI KHIMABHAI GAREJA
|
1106006WL000698
|
BHIMABHAI KHIMABHAI GAREJA
|
00045
|
BARB0MENGRO
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139232
|
|
GAREJA BHIMABHAI KHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANGROL
|
GJ-06-006-056-001/512
(Sultanpur )
|
1106006000NRG25230420240002726
|
23/04/2024
|
BHIMABHAI KHIMABHAI GAREJA
|
1106006WL000698
|
BHIMABHAI KHIMABHAI GAREJA
|
00045
|
BARB0MENGRO
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139268
|
|
MRS DHANIBEN BHIMABHAI GAREJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
27
|
MANGROL
|
GJ-06-006-023-001/6-A
(Kankana )
|
1106006000NRG25230420240002776
|
23/04/2024
|
KATHAD JAYESHBHAI KARSHANBHAI
|
1106006WL000717
|
KATHAD JAYESHBHAI KARSHANBHAI
|
00045
|
BARB0TIMBAW
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139386
|
|
KATHAD JAYESHBHAI KA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
28
|
MANGROL
|
GJ-06-006-008-001/534
(Chandvana )
|
1106006000NRG25230420240002541
|
23/04/2024
|
SHARADABEN VINUBHAI VAJA
|
1106006WL000579
|
SHARADABEN VINUBHAI VAJA
|
00048
|
BKID0003310
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139233
|
|
SHARADABEN VINUBHAI VAJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
29
|
MANGROL
|
GJ-06-006-012-001/424
(Divasa )
|
1106006000NRG25230420240002566
|
23/04/2024
|
DINESH MASRIBHAI PARMAR
|
1106006WL000596
|
DINESH MASRIBHAI PARMAR
|
00048
|
BKID0003318
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139225
|
|
MR DINESHBHAI MASRIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANGROL
|
GJ-06-006-027-001/72
(Kotda Juna )
|
1106006000NRG25230420240002637
|
23/04/2024
|
SOLANKI NATHU KHODABHAI
|
1106006WL000643
|
SOLANKI NATHU KHODABHAI
|
00048
|
BKID0003318
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139252
|
|
NATHU KHODA SOLANKI
|
BANK OF INDIA(508505)
|
|
31
|
MANGROL
|
GJ-06-006-027-001/72
(Kotda Juna )
|
1106006000NRG25230420240002638
|
23/04/2024
|
SOLANKI NATHU KHODABHAI
|
1106006WL000643
|
SOLANKI NATHU KHODABHAI
|
00048
|
BKID0003318
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139253
|
|
SHRI PRAVINBHAI NATHUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANGROL
|
GJ-06-006-027-002/163
(Kotda Juna )
|
1106006000NRG25230420240002642
|
23/04/2024
|
CHHABU IBRAHIM SULEMAN
|
1106006WL000646
|
CHHABU IBRAHIM SULEMAN
|
00048
|
BKID0003318
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139245
|
|
MR YUNUS IBRAHIMBHAI CHHABU
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANGROL
|
GJ-06-006-056-001/115
(Sultanpur )
|
1106006000NRG25230420240002730
|
23/04/2024
|
CHAVDA KALU GOVIND
|
1106006WL000699
|
CHAVDA KALU GOVIND
|
00048
|
BKID0003318
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139251
|
|
CHAVADA KALUBHAI GOV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
34
|
MANGROL
|
GJ-06-006-025-002/185
(Karamdi )
|
1106006000NRG25230420240002609
|
23/04/2024
|
DHIRUBHAI DEVABHAI ZALA
|
1106006WL000627
|
DHIRUBHAI DEVABHAI ZALA
|
00048
|
BKID0003321
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139221
|
|
DHIRUBHAI DEVABHAI ZALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
35
|
MANGROL
|
GJ-06-006-002-001/404
(Antroli )
|
1106006000NRG25230420240002511
|
23/04/2024
|
NARANBHAI SANGABHAI KODIYATAR
|
1106006WL000560
|
NARANBHAI SANGABHAI KODIYATAR
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139165
|
|
Mr. NARANBHAI SANGABHAI KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
36
|
MANGROL
|
GJ-06-006-002-001/423
(Antroli )
|
1106006000NRG25230420240002521
|
23/04/2024
|
RUPIBEN SARMANBHAI GALACHAR
|
1106006WL000565
|
RUPIBEN SARMANBHAI GALACHAR
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139300
|
|
Mrs. RUPIBEN SARMANBHAI GALACHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
37
|
MANGROL
|
GJ-06-006-002-001/85
(Antroli )
|
1106006000NRG25230420240002518
|
23/04/2024
|
SONALBEN BHAVESHBHAI DABHI
|
1106006WL000563
|
SONALBEN BHAVESHBHAI DABHI
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139329
|
|
Mrs. MANJUBEN RUDABHAI DABHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
38
|
MANGROL
|
GJ-06-006-005-001/141
(Bamanvada )
|
1106006000NRG25230420240002534
|
23/04/2024
|
VARSHABEN MAHESHBHAI HADIYA
|
1106006WL000575
|
VARSHABEN MAHESHBHAI HADIYA
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139322
|
|
Mrs. VARSHABEN MAHESHBHAI HADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
39
|
MANGROL
|
GJ-06-006-005-001/234
(Bamanvada )
|
1106006000NRG25230420240002537
|
23/04/2024
|
RAJESH RAMJIBHAI BHUVA
|
1106006WL000578
|
RAJESH RAMJIBHAI BHUVA
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139176
|
|
MR RAJESH RAMJI BHUVA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANGROL
|
GJ-06-006-005-001/240
(Bamanvada )
|
1106006000NRG25230420240002530
|
23/04/2024
|
PURIBEN VIKRAMBHAI BANDHIYA
|
1106006WL000572
|
PURIBEN VIKRAMBHAI BANDHIYA
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139323
|
|
Mr. VIKRAMBHAI KARSHANBHAI BANDHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
41
|
MANGROL
|
GJ-06-006-005-001/240
(Bamanvada )
|
1106006000NRG25230420240002531
|
23/04/2024
|
PURIBEN VIKRAMBHAI BANDHIYA
|
1106006WL000572
|
PURIBEN VIKRAMBHAI BANDHIYA
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139324
|
|
Mrs. PURIBEN VIKRAMBHAI BANDHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
42
|
MANGROL
|
GJ-06-006-005-001/63
(Bamanvada )
|
1106006000NRG25230420240002529
|
23/04/2024
|
SHOBHNABEN VINODBHAI MEVADA
|
1106006WL000571
|
SHOBHNABEN VINODBHAI MEVADA
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139307
|
|
Mrs. SHOBHNABEN VINODBHAI MEVADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
43
|
MANGROL
|
GJ-06-006-008-001/533
(Chandvana )
|
1106006000NRG25230420240002542
|
23/04/2024
|
DEVSHI HAMIR VAJA
|
1106006WL000580
|
DEVSHI HAMIR VAJA
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139304
|
|
Mr. DEVSHIBHAI HAMIRBHAI VAJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
44
|
MANGROL
|
GJ-06-006-008-001/533
(Chandvana )
|
1106006000NRG25230420240002539
|
23/04/2024
|
MANJUBEN DEVSHIBHAI VAJA
|
1106006WL000579
|
MANJUBEN DEVSHIBHAI VAJA
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139305
|
|
Mrs. MANJUBEN DEVSHIBHAI VAJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
45
|
MANGROL
|
GJ-06-006-008-001/534
(Chandvana )
|
1106006000NRG25230420240002540
|
23/04/2024
|
VINU HAMIR VAJA
|
1106006WL000579
|
VINU HAMIR VAJA
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139303
|
|
Mr. VINU HAMIR VAJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
46
|
MANGROL
|
GJ-06-006-012-001/424
(Divasa )
|
1106006000NRG25230420240002565
|
23/04/2024
|
SANGITABEN DINESH PARMAR
|
1106006WL000596
|
SANGITABEN DINESH PARMAR
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139290
|
|
PARMAR SANGITABEN DI
|
BANK OF BARODA(606985)
|
|
47
|
MANGROL
|
GJ-06-006-013-001/120
(Divrana )
|
1106006000NRG25230420240002577
|
23/04/2024
|
JAYSHREEBEN MANHARLAL BHATT
|
1106006WL000605
|
JAYSHREEBEN MANHARLAL BHATT
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139311
|
|
MANHARLAL MOHANLAL JAYSHRIBEN MANHARLAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANGROL
|
GJ-06-006-013-001/128
(Divrana )
|
1106006000NRG25230420240002578
|
23/04/2024
|
BHAVANABEN HARESHBHAI SOLANKI
|
1106006WL000606
|
BHAVANABEN HARESHBHAI SOLANKI
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139334
|
|
SOLANKI BHAVANABEN HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANGROL
|
GJ-06-006-013-001/14
(Divrana )
|
1106006000NRG25230420240002574
|
23/04/2024
|
PUNJA GIGA DHARSANDA
|
1106006WL000603
|
PUNJA GIGA DHARSANDA
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139383
|
|
Mr. PUNJA GIGA DHARSANDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
50
|
MANGROL
|
GJ-06-006-014-001/65
(Farangta )
|
1106006000NRG25230420240002585
|
23/04/2024
|
kachchhava kanubha karanaji
|
1106006WL000609
|
kachchhava kanubha karanaji
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139306
|
|
KACHCHHAVA RANAJITSINH KANUBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MANGROL
|
GJ-06-006-023-001/1-A
(Kankana )
|
1106006000NRG25230420240002593
|
23/04/2024
|
MADHUBHAI PUNJA KATHAD
|
1106006WL000615
|
MADHUBHAI PUNJA KATHAD
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139342
|
|
Ms. MADHUBHAI PUNJA KATHAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
52
|
MANGROL
|
GJ-06-006-023-001/218
(Kankana )
|
1106006000NRG25230420240002597
|
23/04/2024
|
Chana Tapu Kodiyatar
|
1106006WL000619
|
Chana Tapu Kodiyatar
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139372
|
|
KODIYATAR CHANABHAI TAPUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MANGROL
|
GJ-06-006-023-001/8-A
(Kankana )
|
1106006000NRG25230420240002599
|
23/04/2024
|
CHANDRIKABEN PARSHOTAM KATHAD
|
1106006WL000621
|
CHANDRIKABEN PARSHOTAM KATHAD
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139327
|
|
Mrs. CHANDRIKABEN PARSHOTAM KATHAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
54
|
MANGROL
|
GJ-06-006-023-001/95-B
(Kankana )
|
1106006000NRG25230420240002595
|
23/04/2024
|
Kodiyatar Kariben Karanbhai
|
1106006WL000617
|
Kodiyatar Kariben Karanbhai
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139287
|
|
Mrs. KARIBEN KARAN KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
55
|
MANGROL
|
GJ-06-006-035-001/259
(Mankhetra )
|
1106006000NRG25230420240002649
|
23/04/2024
|
KARAMATA KANABHAI KHIMABHAI
|
1106006WL000650
|
KARAMATA KANABHAI KHIMABHAI
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139330
|
|
Mrs. RAJIBEN KANABHAI KARMATA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
56
|
MANGROL
|
GJ-06-006-036-001/22-C
(Mekhadi )
|
1106006000NRG25230420240002661
|
23/04/2024
|
Karsanbhai Khimabhai Kathad
|
1106006WL000660
|
Karsanbhai Khimabhai Kathad
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139309
|
|
Mr. KARSHAN KHIMA KATHAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
57
|
MANGROL
|
GJ-06-006-036-001/22-C
(Mekhadi )
|
1106006000NRG25230420240002662
|
23/04/2024
|
Karsanbhai Khimabhai Kathad
|
1106006WL000660
|
Karsanbhai Khimabhai Kathad
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139365
|
|
Mrs. VANITABEN KARSHAN KATHAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
58
|
MANGROL
|
GJ-06-006-036-001/440
(Mekhadi )
|
1106006000NRG25230420240002655
|
23/04/2024
|
DEVATBHAI BHIKHABHAI DAKI
|
1106006WL000654
|
DEVATBHAI BHIKHABHAI DAKI
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139313
|
|
Mr. DEVATBHAI BHIKHABHAI DAKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
59
|
MANGROL
|
GJ-06-006-036-001/476
(Mekhadi )
|
1106006000NRG25230420240002654
|
23/04/2024
|
KARA PUNJA PATA
|
1106006WL000653
|
KARA PUNJA PATA
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139308
|
|
Mr. KARA PUNJA PATA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
60
|
MANGROL
|
GJ-06-006-036-001/816
(Mekhadi )
|
1106006000NRG25230420240002659
|
23/04/2024
|
RAMBHIBEN MENANDBHAI ANTROLIYA
|
1106006WL000658
|
RAMBHIBEN MENANDBHAI ANTROLIYA
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139312
|
|
Ms. RAMBHIBEN MENANDBHAI ANTROLIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
61
|
MANGROL
|
GJ-06-006-045-001/340
(Samarda )
|
1106006000NRG25230420240002675
|
23/04/2024
|
Daki Kuvarben Naranbhai
|
1106006WL000669
|
Daki Kuvarben Naranbhai
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139280
|
|
Mrs. KUNVARBEN NARANBHAI DAKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
62
|
MANGROL
|
GJ-06-006-045-001/54
(Samarda )
|
1106006000NRG25230420240002731
|
23/04/2024
|
NATU ARASI SARVAIYA
|
1106006WL000700
|
NATU ARASI SARVAIYA
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139281
|
|
Mr. NATHUBHAI ARSHIBHAI SARVAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
63
|
MANGROL
|
GJ-06-006-045-001/54
(Samarda )
|
1106006000NRG25230420240002732
|
23/04/2024
|
NATU ARASI SARVAIYA
|
1106006WL000700
|
NATU ARASI SARVAIYA
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139282
|
|
Mr. HAJABHAI ARSHIBHAI SARVAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
64
|
MANGROL
|
GJ-06-006-047-001/125-D
(Sangavada )
|
1106006000NRG25230420240002697
|
23/04/2024
|
PANCHABHAI JIVABHAI KODIYATAR
|
1106006WL000683
|
PANCHABHAI JIVABHAI KODIYATAR
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139333
|
|
MR PANCHABHAI JIVABHAI KODIYATAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANGROL
|
GJ-06-006-047-001/414-D
(Sangavada )
|
1106006000NRG25230420240002682
|
23/04/2024
|
SARAMAN NATHA KODIYATAR
|
1106006WL000674
|
SARAMAN NATHA KODIYATAR
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139317
|
|
Mr. SARAMANBHAI NATHABHAI KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
66
|
MANGROL
|
GJ-06-006-055-001/138
(Shil )
|
1106006000NRG25230420240002703
|
23/04/2024
|
KAJALBEN MOHAN BHARDA
|
1106006WL000687
|
KAJALBEN MOHAN BHARDA
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139319
|
|
Mrs. KAJALBEN MOHAN BHARDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
67
|
MANGROL
|
GJ-06-006-055-001/138
(Shil )
|
1106006000NRG25230420240002702
|
23/04/2024
|
MOHAN NARAN BHARDA
|
1106006WL000687
|
MOHAN NARAN BHARDA
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139318
|
|
Mr. MOHANBHAI NARANBHAI BHARDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
68
|
MANGROL
|
GJ-06-006-057-001/197
(Talodra )
|
1106006000NRG25230420240002737
|
23/04/2024
|
daki keshav babu
|
1106006WL000703
|
daki keshav babu
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139337
|
|
KESHAVBHAI BABUBHAI DAKI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANGROL
|
GJ-06-006-057-001/232-D
(Talodra )
|
1106006000NRG25230420240002741
|
23/04/2024
|
muchhal dana dhana
|
1106006WL000705
|
muchhal dana dhana
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139153
|
|
Mr. DANA DHANA MUCHHAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
70
|
MANGROL
|
GJ-06-006-057-001/232-D
(Talodra )
|
1106006000NRG25230420240002742
|
23/04/2024
|
muchhal dana dhana
|
1106006WL000705
|
muchhal dana dhana
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139154
|
|
Mr. KANABHAI DANABHAI MUCHHAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
71
|
MANGROL
|
GJ-06-006-057-001/381-D
(Talodra )
|
1106006000NRG25230420240002746
|
23/04/2024
|
nandoriya muktaben haribhai
|
1106006WL000706
|
nandoriya muktaben haribhai
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139325
|
|
MR NANDORIYA SUMIT HARIBHAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANGROL
|
GJ-06-006-057-001/409-D
(Talodra )
|
1106006000NRG25230420240002734
|
23/04/2024
|
RANAJIT LAKHAMAN MUCHHAL
|
1106006WL000701
|
RANAJIT LAKHAMAN MUCHHAL
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139371
|
|
Mr. RANAJIT LAKHAMAN MUCHHAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
73
|
MANGROL
|
GJ-06-006-059-001/69
(Vadla )
|
1106006000NRG25230420240002755
|
23/04/2024
|
LAXMIBEN KANTIBHAI PARMAR
|
1106006WL000711
|
LAXMIBEN KANTIBHAI PARMAR
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139175
|
|
Mrs. LAKHMIBEN KANTIBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133965
|
133965
|
|
|
|
|
|
|
|
|
74
|
MANGROL
|
GJ-06-006-002-001/354
(Antroli )
|
1106006000NRG25230420240002513
|
23/04/2024
|
bharatbhai bhojabhai odedara
|
1106006WL000561
|
bharatbhai bhojabhai odedara
|
00390
|
SGBA0000309
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139177
|
|
Mr. BHARATBHAI BHOJABHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
75
|
MANGROL
|
GJ-06-006-002-001/354
(Antroli )
|
1106006000NRG25230420240002514
|
23/04/2024
|
bharatbhai bhojabhai odedara
|
1106006WL000561
|
bharatbhai bhojabhai odedara
|
00390
|
SGBA0000309
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139178
|
|
Mrs. LABHUBEN BHARAT ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
76
|
MANGROL
|
GJ-06-006-059-001/167
(Vadla )
|
1106006000NRG25230420240002753
|
23/04/2024
|
HIRABEN PANCHA KODIYATAR
|
1106006WL000710
|
HIRABEN PANCHA KODIYATAR
|
00390
|
SGBA0000309
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139348
|
|
Mrs. HIRABEN PANCHA KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
77
|
MANGROL
|
GJ-06-006-035-001/258
(Mankhetra )
|
1106006000NRG25230420240002650
|
23/04/2024
|
KANA KHIMABHAI KARMATA
|
1106006WL000651
|
KANA KHIMABHAI KARMATA
|
00390
|
SGBA0000330
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139174
|
|
Mr. KANA KHIMABHAI KARMATA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
78
|
MANGROL
|
GJ-06-006-013-001/14
(Divrana )
|
1106006000NRG25230420240002575
|
23/04/2024
|
varshaben lakhmanbhai majethiya
|
1106006WL000603
|
varshaben lakhmanbhai majethiya
|
00390
|
SGBA0000335
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139384
|
|
Miss. VARSHABEN LAKHAMAN BHAI MAJETHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
79
|
MANGROL
|
GJ-06-006-023-001/216
(Kankana )
|
1106006000NRG25230420240002604
|
23/04/2024
|
HANSHABEN JENTIBHAI KAMARIYA
|
1106006WL000624
|
HANSHABEN JENTIBHAI KAMARIYA
|
00390
|
SGBA0000335
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139339
|
|
Mrs. HANSABEN JENTIBHAI KAMARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
80
|
MANGROL
|
GJ-06-006-023-001/216
(Kankana )
|
1106006000NRG25230420240002603
|
23/04/2024
|
JRNTIBHAI RAJABHAI KAMARIYA
|
1106006WL000624
|
JRNTIBHAI RAJABHAI KAMARIYA
|
00390
|
SGBA0000335
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139375
|
|
Mr. JENTIBHAI RAJABHAI KAMARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
81
|
MANGROL
|
GJ-06-006-048-001/293
(Sarsali )
|
1106006000NRG25230420240002701
|
23/04/2024
|
MADHUBEN DHIRU DAKI
|
1106006WL000686
|
MADHUBEN DHIRU DAKI
|
00390
|
SGBA0000335
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139349
|
|
Mrs. MADHUBEN DHIRU DAKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
82
|
MANGROL
|
GJ-06-006-047-001/422-D
(Sangavada )
|
1106006000NRG25230420240002691
|
23/04/2024
|
GOGAN PUNJA CHHELANA
|
1106006WL000679
|
GOGAN PUNJA CHHELANA
|
00390
|
SGBA0000339
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139352
|
|
Mr. GOGAN PUNJA CHHELANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
83
|
MANGROL
|
GJ-06-006-035-001/291
(Mankhetra )
|
1106006000NRG25230420240002651
|
23/04/2024
|
GOHEL KARAN
|
1106006WL000652
|
GOHEL KARAN
|
00415
|
SBIN0000456
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139353
|
|
MRS KAMUBEN KISHORBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANGROL
|
GJ-06-006-035-001/291
(Mankhetra )
|
1106006000NRG25230420240002652
|
23/04/2024
|
GOHEL KARAN
|
1106006WL000652
|
GOHEL KARAN
|
00415
|
SBIN0000456
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139354
|
|
MR GOHEL KARAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANGROL
|
GJ-06-006-035-001/291
(Mankhetra )
|
1106006000NRG25230420240002653
|
23/04/2024
|
GOHEL KARAN
|
1106006WL000652
|
GOHEL KARAN
|
00415
|
SBIN0000456
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139355
|
|
RAMABEN MOHANBHAI CHUDASAMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
86
|
MANGROL
|
GJ-06-006-011-001/215-A
(Dhelana )
|
1106006000NRG25230420240002543
|
23/04/2024
|
RAMA KARMAN JADAVA
|
1106006WL000581
|
RAMA KARMAN JADAVA
|
00415
|
SBIN0003268
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139189
|
|
MR JADAV RAMABHAI KARAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANGROL
|
GJ-06-006-011-001/215-A
(Dhelana )
|
1106006000NRG25230420240002544
|
23/04/2024
|
RAMA KARMAN JADAVA
|
1106006WL000581
|
RAMA KARMAN JADAVA
|
00415
|
SBIN0003268
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139190
|
|
MS KAMALABEN RAMABHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANGROL
|
GJ-06-006-022-001/408-D
(Kalej )
|
1106006000NRG25230420240002591
|
23/04/2024
|
Multani Rafik Umarbhai
|
1106006WL000613
|
Multani Rafik Umarbhai
|
00415
|
SBIN0003268
|
3435
|
3435
|
Rejected
|
30/04/2024
|
|
3398139301
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
MANGROL
|
GJ-06-006-023-001/42-A
(Kankana )
|
1106006000NRG25230420240002594
|
23/04/2024
|
KAMARIYA BHIKHA JINA
|
1106006WL000616
|
KAMARIYA BHIKHA JINA
|
00415
|
SBIN0003268
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139195
|
|
MR BHIKHABHAI JINABHAI KAMARIYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANGROL
|
GJ-06-006-023-001/5-A
(Kankana )
|
1106006000NRG25230420240002598
|
23/04/2024
|
KATHAD KHIMA MASARI
|
1106006WL000620
|
KATHAD KHIMA MASARI
|
00415
|
SBIN0003268
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139188
|
|
Mr. SAGAR KHIMA BHAI KATHAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
91
|
MANGROL
|
GJ-06-006-026-001/1224
(Khodada )
|
1106006000NRG25230420240002620
|
23/04/2024
|
MAKVANA JAYESH MADHUBHAI
|
1106006WL000633
|
MAKVANA JAYESH MADHUBHAI
|
00415
|
SBIN0003268
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139234
|
|
MR JAYESHBHAI MADHABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANGROL
|
GJ-06-006-026-001/1224
(Khodada )
|
1106006000NRG25230420240002621
|
23/04/2024
|
MAKVANA JAYESH MADHUBHAI
|
1106006WL000633
|
MAKVANA JAYESH MADHUBHAI
|
00415
|
SBIN0003268
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139238
|
|
MRS AMRUTABEN JAYESHBHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANGROL
|
GJ-06-006-026-001/125
(Khodada )
|
1106006000NRG25230420240002633
|
23/04/2024
|
NATA NAJA
|
1106006WL000641
|
NATA NAJA
|
00415
|
SBIN0003268
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139192
|
|
GARCHAR RAJUBHAI NATHABHAI
|
UNION BANK OF INDIA(508500)
|
|
94
|
MANGROL
|
GJ-06-006-026-001/47
(Khodada )
|
1106006000NRG25230420240002618
|
23/04/2024
|
MAKAVANA BHADHA AALA
|
1106006WL000632
|
MAKAVANA BHADHA AALA
|
00415
|
SBIN0003268
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139285
|
|
MAKAVANA KAMALESH BA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
|
95
|
MANGROL
|
GJ-06-006-011-001/221-A
(Dhelana )
|
1106006000NRG25230420240002545
|
23/04/2024
|
CHHAGAN KHIMA PARMAR
|
1106006WL000582
|
CHHAGAN KHIMA PARMAR
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139387
|
|
MR PARMAR CHAGAN KHIMABHAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANGROL
|
GJ-06-006-011-001/221-A
(Dhelana )
|
1106006000NRG25230420240002546
|
23/04/2024
|
RANIBEN CHHAGANBHAI PARMAR
|
1106006WL000582
|
RANIBEN CHHAGANBHAI PARMAR
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139272
|
|
MISS RANIBEN CHHAGANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANGROL
|
GJ-06-006-019-001/50
(Husenabad )
|
1106006000NRG25230420240002590
|
23/04/2024
|
PUNJA BHAIKHABHAI
|
1106006WL000612
|
PUNJA BHAIKHABHAI
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139191
|
|
MADHA PUNJA KATHAD
|
BANK OF BARODA(606985)
|
|
98
|
MANGROL
|
GJ-06-006-026-001/125
(Khodada )
|
1106006000NRG25230420240002634
|
23/04/2024
|
Garchar Rajubhai nathabhai
|
1106006WL000641
|
Garchar Rajubhai nathabhai
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139231
|
|
HINABEN RAJUBHAI GAR
|
BANK OF BARODA(606985)
|
|
99
|
MANGROL
|
GJ-06-006-026-001/140
(Khodada )
|
1106006000NRG25230420240002624
|
23/04/2024
|
ARJAN MERKHI GARCHAR
|
1106006WL000635
|
ARJAN MERKHI GARCHAR
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139218
|
|
MR ARJAN MERAKHIBHAI GARCHAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANGROL
|
GJ-06-006-026-001/140
(Khodada )
|
1106006000NRG25230420240002625
|
23/04/2024
|
MERAKHI MITHA GARCHAR
|
1106006WL000635
|
MERAKHI MITHA GARCHAR
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139302
|
|
MR MERKHI MITHA GARCHAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANGROL
|
GJ-06-006-026-001/148
(Khodada )
|
1106006000NRG25230420240002635
|
23/04/2024
|
MANGROLGARCHARA PUNA GANGA
|
1106006WL000642
|
MANGROLGARCHARA PUNA GANGA
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139286
|
|
VIRABHAI PUNABHAI GA
|
BANK OF BARODA(606985)
|
|
102
|
MANGROL
|
GJ-06-006-026-001/148
(Khodada )
|
1106006000NRG25230420240002636
|
23/04/2024
|
Puna ganga Galchar
|
1106006WL000642
|
Puna ganga Galchar
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139389
|
|
RAMBHIBEN DEVABHAI G
|
BANK OF BARODA(606985)
|
|
103
|
MANGROL
|
GJ-06-006-026-001/306
(Khodada )
|
1106006000NRG25230420240002628
|
23/04/2024
|
GARACHAR BALUBHAI DAYABHAI
|
1106006WL000637
|
GARACHAR BALUBHAI DAYABHAI
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139217
|
|
MR BABU DAYABHAI GARCHAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANGROL
|
GJ-06-006-026-001/306
(Khodada )
|
1106006000NRG25230420240002629
|
23/04/2024
|
GARACHAR BALUBHAI DAYABHAI
|
1106006WL000637
|
GARACHAR BALUBHAI DAYABHAI
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139266
|
|
JANABEN BABUBHAI GAL
|
BANK OF BARODA(606985)
|
|
105
|
MANGROL
|
GJ-06-006-026-001/95
(Khodada )
|
1106006000NRG25230420240002631
|
23/04/2024
|
GARCHAR SARMAN BODA
|
1106006WL000639
|
GARCHAR SARMAN BODA
|
00415
|
SBIN0060055
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
3398139201
|
|
MR SARMAN BODA GALCHAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANGROL
|
GJ-06-006-027-001/52
(Kotda Juna )
|
1106006000NRG25230420240002639
|
23/04/2024
|
GONDLIYA RAVIDAS DEVIDAS
|
1106006WL000644
|
GONDLIYA RAVIDAS DEVIDAS
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139347
|
|
MISS MADHUBEN RAVIDAS GONDALIYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANGROL
|
GJ-06-006-027-002/163
(Kotda Juna )
|
1106006000NRG25230420240002643
|
23/04/2024
|
CHHAPARA NURJAHBANU ADAMBHAI
|
1106006WL000646
|
CHHAPARA NURJAHBANU ADAMBHAI
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139344
|
|
MS CHHABU NURJAHABANU YUNUSBHAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANGROL
|
GJ-06-006-027-002/276
(Kotda Juna )
|
1106006000NRG25230420240002641
|
23/04/2024
|
CHHABU HURBAY MAHAMADHANIF
|
1106006WL000645
|
CHHABU HURBAY MAHAMADHANIF
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139345
|
|
MS CHHABU HURBAYBEN MAHAMADHANIF
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANGROL
|
GJ-06-006-027-002/276
(Kotda Juna )
|
1106006000NRG25230420240002640
|
23/04/2024
|
MAHMADHANIF IBRAHIMBHAI CHHABU
|
1106006WL000645
|
MAHMADHANIF IBRAHIMBHAI CHHABU
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139343
|
|
MR MAHMADHANIF IBRAHIMBHAI CHHABU
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANGROL
|
GJ-06-006-035-001/202
(Mankhetra )
|
1106006000NRG25230420240002646
|
23/04/2024
|
PUNABHAI RAMABHAI KARAMATA
|
1106006WL000648
|
PUNABHAI RAMABHAI KARAMATA
|
00415
|
SBIN0060055
|
916
|
916
|
Processed
|
30/04/2024
|
|
3398139296
|
|
MR RAMBHAI KHETABHAI KARMATA
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANGROL
|
GJ-06-006-035-001/285
(Mankhetra )
|
1106006000NRG25230420240002647
|
23/04/2024
|
ASHOK KANA GOHEL
|
1106006WL000649
|
ASHOK KANA GOHEL
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139242
|
|
MR ASHOKBHAI KANABHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANGROL
|
GJ-06-006-035-001/285
(Mankhetra )
|
1106006000NRG25230420240002648
|
23/04/2024
|
GOHEL JAYABEN ASHOKBHAI
|
1106006WL000649
|
GOHEL JAYABEN ASHOKBHAI
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139336
|
|
MS GOHEL JAYABEN ASHOKBHAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANGROL
|
GJ-06-006-043-001/23
(Roodalpur )
|
1106006000NRG25230420240002671
|
23/04/2024
|
TAKHUBHA NARUBHA
|
1106006WL000666
|
TAKHUBHA NARUBHA
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139197
|
|
MR TAKHUBHA NARUBHA CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANGROL
|
GJ-06-006-043-001/84
(Roodalpur )
|
1106006000NRG25230420240002672
|
23/04/2024
|
VIBHAJI MANSANGBHAI CHUDASAMA
|
1106006WL000667
|
VIBHAJI MANSANGBHAI CHUDASAMA
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139246
|
|
MR VIBHAJI MANSANGBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANGROL
|
GJ-06-006-047-001/13
(Sangavada )
|
1106006000NRG25230420240002681
|
23/04/2024
|
PIYUSH NARAN MAKVANA
|
1106006WL000673
|
PIYUSH NARAN MAKVANA
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139239
|
|
MR MAKVANA PIYUSH NARANBHAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANGROL
|
GJ-06-006-048-001/25928
(Sarsali )
|
1106006000NRG25230420240002699
|
23/04/2024
|
PRADIPBHAI DEVASHIBHAI KATHAD
|
1106006WL000685
|
PRADIPBHAI DEVASHIBHAI KATHAD
|
00415
|
SBIN0060055
|
2977
|
2977
|
Processed
|
30/04/2024
|
|
3398139249
|
|
MR PRADIP DEVASIBHAI KATHAD
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANGROL
|
GJ-06-006-056-001/103-A
(Sultanpur )
|
1106006000NRG25230420240002723
|
23/04/2024
|
CHAVDA BABU PALA
|
1106006WL000697
|
CHAVDA BABU PALA
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139270
|
|
CHAVADA SHOBHANABEN
|
BANK OF BARODA(606985)
|
|
118
|
MANGROL
|
GJ-06-006-056-001/103-A
(Sultanpur )
|
1106006000NRG25230420240002724
|
23/04/2024
|
CHAVDA BABU PALA
|
1106006WL000697
|
CHAVDA BABU PALA
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139271
|
|
MASTER CHIRAG BABUBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANGROL
|
GJ-06-006-056-001/114
(Sultanpur )
|
1106006000NRG25230420240002728
|
23/04/2024
|
CHAVDA GAURIBEN GOVIND
|
1106006WL000699
|
CHAVDA GAURIBEN GOVIND
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139254
|
|
MRS GAURIBEN GOVINDBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANGROL
|
GJ-06-006-056-001/114
(Sultanpur )
|
1106006000NRG25230420240002729
|
23/04/2024
|
CHAVDA GAURIBEN GOVIND
|
1106006WL000699
|
CHAVDA GAURIBEN GOVIND
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139255
|
|
MR NATHA GOVINDABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANGROL
|
GJ-06-006-056-001/126
(Sultanpur )
|
1106006000NRG25230420240002720
|
23/04/2024
|
RATHOD MALA NATHABHAI
|
1106006WL000696
|
RATHOD MALA NATHABHAI
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139274
|
|
MALDE NATHA RATHOD
|
BANK OF INDIA(508505)
|
|
122
|
MANGROL
|
GJ-06-006-056-001/126
(Sultanpur )
|
1106006000NRG25230420240002721
|
23/04/2024
|
RATHOD MALA NATHABHAI
|
1106006WL000696
|
RATHOD MALA NATHABHAI
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139275
|
|
MRS RATHOD MUKTABEN MALABHAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANGROL
|
GJ-06-006-056-001/126
(Sultanpur )
|
1106006000NRG25230420240002722
|
23/04/2024
|
RATHOD MALA NATHABHAI
|
1106006WL000696
|
RATHOD MALA NATHABHAI
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139276
|
|
BHAUTIK MALABHAI RAT
|
BANK OF BARODA(606985)
|
|
124
|
MANGROL
|
GJ-06-006-056-001/514
(Sultanpur )
|
1106006000NRG25230420240002727
|
23/04/2024
|
KHIMABHAI VIRABHAI GAREJA
|
1106006WL000698
|
KHIMABHAI VIRABHAI GAREJA
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139388
|
|
MR KHIMA VIRA GAREJA
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANGROL
|
GJ-06-006-059-001/162
(Vadla )
|
1106006000NRG25230420240002757
|
23/04/2024
|
PARMAR ANJUBEN RANJIT
|
1106006WL000712
|
PARMAR ANJUBEN RANJIT
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139247
|
|
MRS ANJUBEN RANJITBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANGROL
|
GJ-06-006-059-001/162
(Vadla )
|
1106006000NRG25230420240002756
|
23/04/2024
|
PARMAR RANJIT MANGA
|
1106006WL000712
|
PARMAR RANJIT MANGA
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139248
|
|
MRS RANJIT MANGA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106868
|
106868
|
|
|
|
|
|
|
|
|
127
|
MANGROL
|
GJ-06-006-002-001/1019
(Antroli )
|
1106006000NRG25230420240002519
|
23/04/2024
|
DABHI DINESHBHAI DHIRUBHAI
|
1106006WL000564
|
DABHI DINESHBHAI DHIRUBHAI
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139208
|
|
DABHI DINESHBHAI DHIRUBHAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANGROL
|
GJ-06-006-002-001/1019
(Antroli )
|
1106006000NRG25230420240002520
|
23/04/2024
|
Dineshbhai Dhirubhai Dabhi
|
1106006WL000564
|
Dineshbhai Dhirubhai Dabhi
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139209
|
|
Mrs. SANGITABEN DINESHBHAI DABHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
129
|
MANGROL
|
GJ-06-006-002-001/106
(Antroli )
|
1106006000NRG25230420240002509
|
23/04/2024
|
PARMAR VAJU SOMABHAI
|
1106006WL000559
|
PARMAR VAJU SOMABHAI
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139193
|
|
Mr. RAMABHAI VAJUBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
130
|
MANGROL
|
GJ-06-006-002-001/1067
(Antroli )
|
1106006000NRG25230420240002507
|
23/04/2024
|
Parmar Mayurbhai Virabhai
|
1106006WL000558
|
Parmar Mayurbhai Virabhai
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139226
|
|
MR MAYUR VIRABHAI PARMAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANGROL
|
GJ-06-006-002-001/362
(Antroli )
|
1106006000NRG25230420240002505
|
23/04/2024
|
PARMAR JIVA DEVABHAI
|
1106006WL000557
|
PARMAR JIVA DEVABHAI
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139378
|
|
MR JIVABHAI DEVABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANGROL
|
GJ-06-006-002-001/362
(Antroli )
|
1106006000NRG25230420240002506
|
23/04/2024
|
PARMAR JIVA DEVABHAI
|
1106006WL000557
|
PARMAR JIVA DEVABHAI
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139379
|
|
MISS PARMAR LILABEN JIVABHAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANGROL
|
GJ-06-006-002-001/441
(Antroli )
|
1106006000NRG25230420240002515
|
23/04/2024
|
ODEDARA JETHABHAI SAJANBHAI
|
1106006WL000562
|
ODEDARA JETHABHAI SAJANBHAI
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139390
|
|
MR JETHABHAI SAJANBHAI ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANGROL
|
GJ-06-006-002-001/441
(Antroli )
|
1106006000NRG25230420240002516
|
23/04/2024
|
ODEDARA JETHABHAI SAJANBHAI
|
1106006WL000562
|
ODEDARA JETHABHAI SAJANBHAI
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139391
|
|
Mrs. SANTOKBEN JETHABHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
135
|
MANGROL
|
GJ-06-006-002-001/527
(Antroli )
|
1106006000NRG25230420240002517
|
23/04/2024
|
BHAVANA ARJAN ODEDARA
|
1106006WL000562
|
BHAVANA ARJAN ODEDARA
|
00415
|
SBIN0060065
|
3435
|
3435
|
Rejected
|
30/04/2024
|
|
3398139224
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
MANGROL
|
GJ-06-006-002-001/61
(Antroli )
|
1106006000NRG25230420240002508
|
23/04/2024
|
PARMAR VIRA GOGANBHAI
|
1106006WL000558
|
PARMAR VIRA GOGANBHAI
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139377
|
|
Mrs. RUDIBEN VIRA PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
137
|
MANGROL
|
GJ-06-006-005-001/10
(Bamanvada )
|
1106006000NRG25230420240002524
|
23/04/2024
|
VAJUBHAI DAYABHAI MEVADA
|
1106006WL000568
|
VAJUBHAI DAYABHAI MEVADA
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139216
|
|
MR VAJUBHAI DAYABHAI MEVADA
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANGROL
|
GJ-06-006-005-001/115
(Bamanvada )
|
1106006000NRG25230420240002527
|
23/04/2024
|
CHOCHA GOPAL KHIMABHAI
|
1106006WL000569
|
CHOCHA GOPAL KHIMABHAI
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139279
|
|
MR GOPALBHAI KHIMABHAI CHOCHA
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANGROL
|
GJ-06-006-005-001/115
(Bamanvada )
|
1106006000NRG25230420240002526
|
23/04/2024
|
CHOCHA NARAN KHIMABHAI
|
1106006WL000569
|
CHOCHA NARAN KHIMABHAI
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139258
|
|
MR NARANBHAI KHIMABHAI CHOCHA
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANGROL
|
GJ-06-006-005-001/189
(Bamanvada )
|
1106006000NRG25230420240002535
|
23/04/2024
|
MERAMAN HAMIR BANDHIYA
|
1106006WL000576
|
MERAMAN HAMIR BANDHIYA
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139237
|
|
MR MERAMAN HAMIRBHAI BANDHIYA
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANGROL
|
GJ-06-006-005-001/224
(Bamanvada )
|
1106006000NRG25230420240002532
|
23/04/2024
|
pithiya arjan khima
|
1106006WL000573
|
pithiya arjan khima
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139321
|
|
Mr. ARJANBHAI KHIMABHAI PITHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
142
|
MANGROL
|
GJ-06-006-005-001/226
(Bamanvada )
|
1106006000NRG25230420240002536
|
23/04/2024
|
HIRA DAYA CHANDEGRA
|
1106006WL000577
|
HIRA DAYA CHANDEGRA
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139351
|
|
HIRA DAYA CHANDEGRA
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANGROL
|
GJ-06-006-005-001/232
(Bamanvada )
|
1106006000NRG25230420240002528
|
23/04/2024
|
MILAN DEVSI PITHIYA
|
1106006WL000570
|
MILAN DEVSI PITHIYA
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139236
|
|
MR MILAN DEVSI PITHIYA
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANGROL
|
GJ-06-006-005-001/234
(Bamanvada )
|
1106006000NRG25230420240002538
|
23/04/2024
|
HANSA RAMJI BHUVA
|
1106006WL000578
|
HANSA RAMJI BHUVA
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139350
|
|
MS BHUVA HANSABEN RAMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANGROL
|
GJ-06-006-005-001/62
(Bamanvada )
|
1106006000NRG25230420240002533
|
23/04/2024
|
ANKITA DINESH MEVADA
|
1106006WL000574
|
ANKITA DINESH MEVADA
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139235
|
|
MASTER ANKITA DINESH MEVADA
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANGROL
|
GJ-06-006-005-001/86
(Bamanvada )
|
1106006000NRG25230420240002525
|
23/04/2024
|
LALIT BABUBHAI MEVADA
|
1106006WL000568
|
LALIT BABUBHAI MEVADA
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139199
|
|
LALIT BABUBHAI MEVADA
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANGROL
|
GJ-06-006-012-001/115
(Divasa )
|
1106006000NRG25230420240002548
|
23/04/2024
|
ASHA BHARAT PARMAR
|
1106006WL000584
|
ASHA BHARAT PARMAR
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139228
|
|
MRS ASHA BHARAT PARMAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANGROL
|
GJ-06-006-012-001/130
(Divasa )
|
1106006000NRG25230420240002547
|
23/04/2024
|
RANMALBHAI
|
1106006WL000583
|
RANMALBHAI
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139293
|
|
RANAMALBHAI JODHABHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANGROL
|
GJ-06-006-012-001/204
(Divasa )
|
1106006000NRG25230420240002549
|
23/04/2024
|
YOGESHBHAI ARJANBHAI MAJETHIYA
|
1106006WL000585
|
YOGESHBHAI ARJANBHAI MAJETHIYA
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139229
|
|
MR YOGESHBHAI ARJANBHAI MAJETHIYA
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANGROL
|
GJ-06-006-012-001/242
(Divasa )
|
1106006000NRG25230420240002551
|
23/04/2024
|
AJITBHAI JIVUBHAI RATHOD
|
1106006WL000587
|
AJITBHAI JIVUBHAI RATHOD
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139295
|
|
MR AJITBHAI JIVUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANGROL
|
GJ-06-006-012-001/248
(Divasa )
|
1106006000NRG25230420240002550
|
23/04/2024
|
RATHOD RAJESHBHAI DOLUBHAI
|
1106006WL000586
|
RATHOD RAJESHBHAI DOLUBHAI
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139289
|
|
MR RATHOD RAJESHBHAI DOLUBHA
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANGROL
|
GJ-06-006-012-001/30
(Divasa )
|
1106006000NRG25230420240002570
|
23/04/2024
|
BHARAT VIRA KHANIA
|
1106006WL000600
|
BHARAT VIRA KHANIA
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139358
|
|
KHANIYA BHARAT VIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MANGROL
|
GJ-06-006-012-001/40
(Divasa )
|
1106006000NRG25230420240002573
|
23/04/2024
|
MANSUKH BABU PARMAR
|
1106006WL000602
|
MANSUKH BABU PARMAR
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139294
|
|
MR MANSUKH BABU PARMAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANGROL
|
GJ-06-006-012-001/409
(Divasa )
|
1106006000NRG25230420240002554
|
23/04/2024
|
KANCHANBEN HAJABHAI BARAIYA
|
1106006WL000589
|
KANCHANBEN HAJABHAI BARAIYA
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139320
|
|
MS KANCHANBEN HAJABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANGROL
|
GJ-06-006-012-001/437
(Divasa )
|
1106006000NRG25230420240002552
|
23/04/2024
|
GORAD CHANABHAI BHAGVANBHAI
|
1106006WL000588
|
GORAD CHANABHAI BHAGVANBHAI
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139357
|
|
MR GORAD CHANABHAI BHAGABHAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANGROL
|
GJ-06-006-012-001/437
(Divasa )
|
1106006000NRG25230420240002553
|
23/04/2024
|
GORAD JAGADISHBHAI BHAGABHAI
|
1106006WL000588
|
GORAD JAGADISHBHAI BHAGABHAI
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139385
|
|
MR GORAD JAGADISHBHAI BHAGABHAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANGROL
|
GJ-06-006-014-001/197
(Farangta )
|
1106006000NRG25230420240002581
|
23/04/2024
|
solanki dilip karasan
|
1106006WL000608
|
solanki dilip karasan
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139278
|
|
MR DILIP KARASHNBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANGROL
|
GJ-06-006-014-001/197
(Farangta )
|
1106006000NRG25230420240002582
|
23/04/2024
|
SOLANKI SHITAL DILIPBHAI
|
1106006WL000608
|
SOLANKI SHITAL DILIPBHAI
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139338
|
|
MISS SHITALBEN DILIPBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANGROL
|
GJ-06-006-014-001/707
(Farangta )
|
1106006000NRG25230420240002583
|
23/04/2024
|
VELJIBHAI SOLANKI
|
1106006WL000608
|
VELJIBHAI SOLANKI
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139222
|
|
Mr. VELAJI KARASHNBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
160
|
MANGROL
|
GJ-06-006-014-001/707
(Farangta )
|
1106006000NRG25230420240002584
|
23/04/2024
|
VELJIBHAI SOLANKI
|
1106006WL000608
|
VELJIBHAI SOLANKI
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139223
|
|
MISS BHARATIBEN VELAJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANGROL
|
GJ-06-006-023-001/12-A
(Kankana )
|
1106006000NRG25230420240002774
|
23/04/2024
|
KATHAD DINESH AMARA
|
1106006WL000717
|
KATHAD DINESH AMARA
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139196
|
|
MR KATHAD DINESHBHAI AMARABHAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANGROL
|
GJ-06-006-023-001/183-B
(Kankana )
|
1106006000NRG25230420240002600
|
23/04/2024
|
nuru vali soneji
|
1106006WL000622
|
nuru vali soneji
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139220
|
|
MR NURAMAMAD VALIMAMAD SONEJI
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANGROL
|
GJ-06-006-023-001/183-B
(Kankana )
|
1106006000NRG25230420240002601
|
23/04/2024
|
nuru vali soneji
|
1106006WL000622
|
nuru vali soneji
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139244
|
|
Mrs. JUBEDABEN NURMAMD SONEJI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
164
|
MANGROL
|
GJ-06-006-024-001/163
(Kankasa )
|
1106006000NRG25230420240002607
|
23/04/2024
|
majethiya ashok meraman
|
1106006WL000626
|
majethiya ashok meraman
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139381
|
|
MR ASHOKBHAI MERAMANBHAI MAJITHIA
|
STATE BANK OF INDIA(508548)
|
|
165
|
MANGROL
|
GJ-06-006-024-001/163
(Kankasa )
|
1106006000NRG25230420240002608
|
23/04/2024
|
majethiya ashok meraman
|
1106006WL000626
|
majethiya ashok meraman
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139382
|
|
MISS LATABEN ASHOKBHAI MAJITHIYA
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANGROL
|
GJ-06-006-032-001/326
(Lohej )
|
1106006000NRG25230420240002644
|
23/04/2024
|
NITINBHAI BHIKHUBHAI CHHANYA
|
1106006WL000647
|
NITINBHAI BHIKHUBHAI CHHANYA
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139262
|
|
MR NITHINBHAI BHIKHUBHAI CHHAYA
|
STATE BANK OF INDIA(508548)
|
|
167
|
MANGROL
|
GJ-06-006-032-001/326
(Lohej )
|
1106006000NRG25230420240002645
|
23/04/2024
|
NITINBHAI BHIKHUBHAI CHHANYA
|
1106006WL000647
|
NITINBHAI BHIKHUBHAI CHHANYA
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139263
|
|
MR CHHAYA MAHESH BHIKHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
MANGROL
|
GJ-06-006-047-001/123
(Sangavada )
|
1106006000NRG25230420240002688
|
23/04/2024
|
ARJAN NATHABHAI CHHELANA
|
1106006WL000678
|
ARJAN NATHABHAI CHHELANA
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139210
|
|
MR ARJAN NATHA CHHELANA
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANGROL
|
GJ-06-006-047-001/123
(Sangavada )
|
1106006000NRG25230420240002689
|
23/04/2024
|
ARJAN NATHABHAI CHHELANA
|
1106006WL000678
|
ARJAN NATHABHAI CHHELANA
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139211
|
|
MS CHHELANA LAKHAMIBEN ARAJANBHAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
MANGROL
|
GJ-06-006-047-001/123
(Sangavada )
|
1106006000NRG25230420240002690
|
23/04/2024
|
ARJAN NATHABHAI CHHELANA
|
1106006WL000678
|
ARJAN NATHABHAI CHHELANA
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139212
|
|
MS CHHELANA VAISHALI BALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
MANGROL
|
GJ-06-006-047-001/123-D
(Sangavada )
|
1106006000NRG25230420240002696
|
23/04/2024
|
NATHABHAI RANABHAI MALAM
|
1106006WL000682
|
NATHABHAI RANABHAI MALAM
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139250
|
|
MR NATHABHAI RANABHAI MALAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANGROL
|
GJ-06-006-047-001/13
(Sangavada )
|
1106006000NRG25230420240002680
|
23/04/2024
|
makavana samat govind
|
1106006WL000673
|
makavana samat govind
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139214
|
|
MRS MAKVANA DEVIBEN NARANBHAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANGROL
|
GJ-06-006-047-001/15
(Sangavada )
|
1106006000NRG25230420240002679
|
23/04/2024
|
ASMITABEN PANKAJ MAKWANA
|
1106006WL000672
|
ASMITABEN PANKAJ MAKWANA
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139331
|
|
MS ASMITABEN PANKAJBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
174
|
MANGROL
|
GJ-06-006-047-001/15
(Sangavada )
|
1106006000NRG25230420240002678
|
23/04/2024
|
MAKAVANA ASHOK DEVA
|
1106006WL000672
|
MAKAVANA ASHOK DEVA
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139230
|
|
MRS ASHOK DEVABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
175
|
MANGROL
|
GJ-06-006-047-001/158
(Sangavada )
|
1106006000NRG25230420240002687
|
23/04/2024
|
mohan lakha pandit
|
1106006WL000677
|
mohan lakha pandit
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139299
|
|
MR MOHAN LAKHABHAI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
176
|
MANGROL
|
GJ-06-006-047-001/27
(Sangavada )
|
1106006000NRG25230420240002692
|
23/04/2024
|
MALAM NATHA BHAGVAN
|
1106006WL000680
|
MALAM NATHA BHAGVAN
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139204
|
|
MR NATHABHAI BHAGAVANBHAI MALAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
MANGROL
|
GJ-06-006-047-001/27
(Sangavada )
|
1106006000NRG25230420240002693
|
23/04/2024
|
MALAM RAMILABEN NATHABHAI
|
1106006WL000680
|
MALAM RAMILABEN NATHABHAI
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139297
|
|
MRS MALAM RAMILABEN NATHABHAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
MANGROL
|
GJ-06-006-047-001/402-D
(Sangavada )
|
1106006000NRG25230420240002677
|
23/04/2024
|
HARESH RAMABHAI CHUDASAMA
|
1106006WL000671
|
HARESH RAMABHAI CHUDASAMA
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139259
|
|
MR CHUDASAMA HARESH RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
MANGROL
|
GJ-06-006-047-001/412-D
(Sangavada )
|
1106006000NRG25230420240002698
|
23/04/2024
|
PUNJABHAI L KODIYATAR
|
1106006WL000684
|
PUNJABHAI L KODIYATAR
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139298
|
|
MR PUNJABHAI LAXMANBHAI KODIYATAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
MANGROL
|
GJ-06-006-047-001/415-D
(Sangavada )
|
1106006000NRG25230420240002683
|
23/04/2024
|
Kodiyatar Bhojabhai Nathabhai
|
1106006WL000675
|
Kodiyatar Bhojabhai Nathabhai
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139315
|
|
MR KODIYATAR BHOJABHAI NATHABHAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
MANGROL
|
GJ-06-006-047-001/415-D
(Sangavada )
|
1106006000NRG25230420240002684
|
23/04/2024
|
KODIYATAR BHOJABHAI NATHABHAI
|
1106006WL000675
|
KODIYATAR BHOJABHAI NATHABHAI
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139316
|
|
MS KODIYTAR KARIBEN BHOJABHAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
MANGROL
|
GJ-06-006-047-001/45
(Sangavada )
|
1106006000NRG25230420240002694
|
23/04/2024
|
BARIYA JIVA DHANA
|
1106006WL000681
|
BARIYA JIVA DHANA
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139206
|
|
JIVABHAI DHANABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
183
|
MANGROL
|
GJ-06-006-047-001/45
(Sangavada )
|
1106006000NRG25230420240002695
|
23/04/2024
|
BARIYA JIVA DHANA
|
1106006WL000681
|
BARIYA JIVA DHANA
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139207
|
|
MS BHANUBEN JIVABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
184
|
MANGROL
|
GJ-06-006-047-001/6
(Sangavada )
|
1106006000NRG25230420240002676
|
23/04/2024
|
Daki Rana Giga
|
1106006WL000670
|
Daki Rana Giga
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139241
|
|
MS USHABEN PANKAJBHAI DAKI
|
STATE BANK OF INDIA(508548)
|
|
185
|
MANGROL
|
GJ-06-006-047-001/70
(Sangavada )
|
1106006000NRG25230420240002685
|
23/04/2024
|
MALAM JIVA KHIMA
|
1106006WL000676
|
MALAM JIVA KHIMA
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139363
|
|
MR JIVA KHIMA MALAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
MANGROL
|
GJ-06-006-047-001/70
(Sangavada )
|
1106006000NRG25230420240002686
|
23/04/2024
|
MALAM JIVA KHIMA
|
1106006WL000676
|
MALAM JIVA KHIMA
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139364
|
|
MS SANTOKBEN JIVABHAI MALAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
MANGROL
|
GJ-06-006-055-001/113
(Shil )
|
1106006000NRG25230420240002713
|
23/04/2024
|
Imranbhai Kanubhai
|
1106006WL000692
|
Imranbhai Kanubhai
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139215
|
|
VAGHELA IMRAN KANUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
MANGROL
|
GJ-06-006-055-001/113
(Shil )
|
1106006000NRG25230420240002712
|
23/04/2024
|
VAGHELA AASUBEN KANU
|
1106006WL000692
|
VAGHELA AASUBEN KANU
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139198
|
|
ASHUBEN KANUBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
189
|
MANGROL
|
GJ-06-006-055-001/432-D
(Shil )
|
1106006000NRG25230420240002709
|
23/04/2024
|
chudasama kamlesh natha
|
1106006WL000691
|
chudasama kamlesh natha
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139359
|
|
MR NATHABHAI MERKHIBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
MANGROL
|
GJ-06-006-055-001/432-D
(Shil )
|
1106006000NRG25230420240002710
|
23/04/2024
|
chudasama kamlesh natha
|
1106006WL000691
|
chudasama kamlesh natha
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139360
|
|
MR CHUDASAMA KAMLESHBHAI NATHABHAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
MANGROL
|
GJ-06-006-055-001/432-D
(Shil )
|
1106006000NRG25230420240002711
|
23/04/2024
|
chudasama kamlesh natha
|
1106006WL000691
|
chudasama kamlesh natha
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139361
|
|
MRS CHUDASAMA NITABEN KAMLESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
MANGROL
|
GJ-06-006-055-001/439
(Shil )
|
1106006000NRG25230420240002704
|
23/04/2024
|
kamdiya jatin arjan
|
1106006WL000688
|
kamdiya jatin arjan
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139213
|
|
KAMARIYA JATIN ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MANGROL
|
GJ-06-006-055-001/443-D
(Shil )
|
1106006000NRG25230420240002708
|
23/04/2024
|
Bharda rameshbhai Jetsibhai
|
1106006WL000690
|
Bharda rameshbhai Jetsibhai
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139205
|
|
MR RAMESH ZETSI BHARDA
|
STATE BANK OF INDIA(508548)
|
|
194
|
MANGROL
|
GJ-06-006-055-001/473
(Shil )
|
1106006000NRG25230420240002707
|
23/04/2024
|
Kargathiya Pravinaben Hiteshbhai
|
1106006WL000689
|
Kargathiya Pravinaben Hiteshbhai
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139240
|
|
MRS PRAVINA HITESH KARGATIYA
|
STATE BANK OF INDIA(508548)
|
|
195
|
MANGROL
|
GJ-06-006-055-001/473
(Shil )
|
1106006000NRG25230420240002706
|
23/04/2024
|
Kargathiya Sonalben Jigneshbhai
|
1106006WL000689
|
Kargathiya Sonalben Jigneshbhai
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139332
|
|
Miss. SONALBEN RAMBHAI BHARDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
196
|
MANGROL
|
GJ-06-006-055-001/473
(Shil )
|
1106006000NRG25230420240002705
|
23/04/2024
|
kargatiya jigneshkumar babubha
|
1106006WL000689
|
kargatiya jigneshkumar babubha
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139219
|
|
KARAGATIYA JIGNESHBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MANGROL
|
GJ-06-006-057-001/160
(Talodra )
|
1106006000NRG25230420240002739
|
23/04/2024
|
Daki Jayeshbhai Jamanbhai
|
1106006WL000704
|
Daki Jayeshbhai Jamanbhai
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139356
|
|
Mr. JAYESHBHAI JAMANBHAI DAKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
198
|
MANGROL
|
GJ-06-006-057-001/161
(Talodra )
|
1106006000NRG25230420240002740
|
23/04/2024
|
JALPESH BHIKHA DAKI
|
1106006WL000704
|
JALPESH BHIKHA DAKI
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139261
|
|
MR DAKI JALPESHKUMAR BHIKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
MANGROL
|
GJ-06-006-057-001/197
(Talodra )
|
1106006000NRG25230420240002738
|
23/04/2024
|
Daki Rambhai Keasavbhai
|
1106006WL000703
|
Daki Rambhai Keasavbhai
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139243
|
|
MR RAM KESHAV DAKI
|
STATE BANK OF INDIA(508548)
|
|
200
|
MANGROL
|
GJ-06-006-057-001/198
(Talodra )
|
1106006000NRG25230420240002735
|
23/04/2024
|
daki ajay babu
|
1106006WL000702
|
daki ajay babu
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139256
|
|
DAKI AJAYBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MANGROL
|
GJ-06-006-057-001/198
(Talodra )
|
1106006000NRG25230420240002736
|
23/04/2024
|
daki ajay babu
|
1106006WL000702
|
daki ajay babu
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139257
|
|
Mrs. MANAXIBEN AJAYBHAI DAKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
202
|
MANGROL
|
GJ-06-006-057-001/229
(Talodra )
|
1106006000NRG25230420240002733
|
23/04/2024
|
NARAN MUCHAL
|
1106006WL000701
|
NARAN MUCHAL
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139362
|
|
MR NARANBHAI LAXMANBHAI MUCHHAL
|
STATE BANK OF INDIA(508548)
|
|
203
|
MANGROL
|
GJ-06-006-057-001/368-D
(Talodra )
|
1106006000NRG25230420240002744
|
23/04/2024
|
JAGDISH PITHABHAI DAKI
|
1106006WL000706
|
JAGDISH PITHABHAI DAKI
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139367
|
|
JAGDISH PITHABHAI DAKI
|
STATE BANK OF INDIA(508548)
|
|
204
|
MANGROL
|
GJ-06-006-057-001/368-D
(Talodra )
|
1106006000NRG25230420240002745
|
23/04/2024
|
JAGDISH PITHABHAI DAKI
|
1106006WL000706
|
JAGDISH PITHABHAI DAKI
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139368
|
|
Mrs. ROHINEBEN JAGDISHBHAI DAKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
205
|
MANGROL
|
GJ-06-006-057-001/72
(Talodra )
|
1106006000NRG25230420240002747
|
23/04/2024
|
BHANUBHAI ARJANBHAI DAKI
|
1106006WL000707
|
BHANUBHAI ARJANBHAI DAKI
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139260
|
|
MR BHANUBHAI ARJANBHAI DAKI
|
STATE BANK OF INDIA(508548)
|
|
206
|
MANGROL
|
GJ-06-006-057-001/9
(Talodra )
|
1106006000NRG25230420240002748
|
23/04/2024
|
DILIPBHAI PUNJABHAI DAKI
|
1106006WL000707
|
DILIPBHAI PUNJABHAI DAKI
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139366
|
|
MR DILIPBHAI PUNJABHAI DAKI 9974815196
|
STATE BANK OF INDIA(508548)
|
|
207
|
MANGROL
|
GJ-06-006-058-001/122
(Thali )
|
1106006000NRG25230420240002749
|
23/04/2024
|
CHUDASMA SAKAR TAPU
|
1106006WL000708
|
CHUDASMA SAKAR TAPU
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139202
|
|
SAKARBEN TAPUBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
MANGROL
|
GJ-06-006-058-001/122
(Thali )
|
1106006000NRG25230420240002750
|
23/04/2024
|
CHUDASMA SAKAR TAPU
|
1106006WL000708
|
CHUDASMA SAKAR TAPU
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139203
|
|
MR HITESHBHAI TAPUBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
MANGROL
|
GJ-06-006-059-001/10
(Vadla )
|
1106006000NRG25230420240002759
|
23/04/2024
|
PRABHABEN HARSUKHBHAI PARMAR
|
1106006WL000714
|
PRABHABEN HARSUKHBHAI PARMAR
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139273
|
|
MRS PRABHABEN HARSUKHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
MANGROL
|
GJ-06-006-059-001/10
(Vadla )
|
1106006000NRG25230420240002760
|
23/04/2024
|
SAVANBHAI HARSUKHBHAI PARMAR
|
1106006WL000714
|
SAVANBHAI HARSUKHBHAI PARMAR
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139267
|
|
MR SAVANBHAI HARSUKHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
MANGROL
|
GJ-06-006-059-001/31
(Vadla )
|
1106006000NRG25230420240002758
|
23/04/2024
|
Ahamadkha Ismalkha Sarvani
|
1106006WL000713
|
Ahamadkha Ismalkha Sarvani
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139194
|
|
MR AHMEDKHA ISMAILKHA SARVANI
|
STATE BANK OF INDIA(508548)
|
|
212
|
MANGROL
|
GJ-06-006-059-001/80
(Vadla )
|
1106006000NRG25230420240002754
|
23/04/2024
|
Dayabhai Rajabhai
|
1106006WL000710
|
Dayabhai Rajabhai
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139200
|
|
Mrs. RUDIBEN DAYABHAI KODIYATER
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
295410
|
295410
|
|
|
|
|
|
|
|
|
213
|
MANGROL
|
GJ-06-006-048-001/293
(Sarsali )
|
1106006000NRG25230420240002700
|
23/04/2024
|
DHIRUBHAI JINABHAI DAKI
|
1106006WL000686
|
DHIRUBHAI JINABHAI DAKI
|
00415
|
SBIN0060184
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139346
|
|
MR DHIRUBHAI JINABHAI DAKI
|
STATE BANK OF INDIA(508548)
|
|
214
|
MANGROL
|
GJ-06-006-058-001/64
(Thali )
|
1106006000NRG25230420240002751
|
23/04/2024
|
YOGESH HAJA CHUDASMA
|
1106006WL000709
|
YOGESH HAJA CHUDASMA
|
00415
|
SBIN0060184
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139264
|
|
MR CHUDASAMA YOGESHBHAI HAJA HAJABHAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
MANGROL
|
GJ-06-006-058-001/64
(Thali )
|
1106006000NRG25230420240002752
|
23/04/2024
|
YOGESH HAJA CHUDASMA
|
1106006WL000709
|
YOGESH HAJA CHUDASMA
|
00415
|
SBIN0060184
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139265
|
|
Mrs. DEVIBEN HAJABHAI CHUDASMA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
216
|
MANGROL
|
GJ-06-006-002-001/1066
(Antroli )
|
1106006000NRG25230420240002510
|
23/04/2024
|
Parmar Rambhai Vajubhai
|
1106006WL000559
|
Parmar Rambhai Vajubhai
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139380
|
|
Mrs. JOSHANABEN RAMBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
217
|
MANGROL
|
GJ-06-006-002-001/354
(Antroli )
|
1106006000NRG25230420240002512
|
23/04/2024
|
ODEDARA DEVIBEN BHOJABHAI
|
1106006WL000561
|
ODEDARA DEVIBEN BHOJABHAI
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139376
|
|
Mrs. DEVIBEN BHOJA ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
218
|
MANGROL
|
GJ-06-006-013-001/617
(Divrana )
|
1106006000NRG25230420240002576
|
23/04/2024
|
Solanki pravin manji
|
1106006WL000604
|
Solanki pravin manji
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139284
|
|
Mr. PRAVINBHAI MANJIBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
219
|
MANGROL
|
GJ-06-006-013-001/84
(Divrana )
|
1106006000NRG25230420240002580
|
23/04/2024
|
solanki jyoti rasik
|
1106006WL000607
|
solanki jyoti rasik
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139370
|
|
Mrs. JYOTIBEN RASIKBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
220
|
MANGROL
|
GJ-06-006-013-001/84
(Divrana )
|
1106006000NRG25230420240002579
|
23/04/2024
|
solanki rasik lakhman
|
1106006WL000607
|
solanki rasik lakhman
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139326
|
|
SOLANKI RASIKBHAI LAKHAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MANGROL
|
GJ-06-006-023-001/31-A
(Kankana )
|
1106006000NRG25230420240002605
|
23/04/2024
|
SARAMAN LAKHA KAMARIYA
|
1106006WL000625
|
SARAMAN LAKHA KAMARIYA
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139340
|
|
Ms. SARMAN LAKHA KAMRIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
222
|
MANGROL
|
GJ-06-006-023-001/31-A
(Kankana )
|
1106006000NRG25230420240002606
|
23/04/2024
|
SARAMAN LAKHA KAMARIYA
|
1106006WL000625
|
SARAMAN LAKHA KAMARIYA
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139341
|
|
Mrs. SAVITABEN SARMAN KAMRIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
223
|
MANGROL
|
GJ-06-006-023-001/6-A
(Kankana )
|
1106006000NRG25230420240002775
|
23/04/2024
|
KATHAD RAMILA KARASHAN
|
1106006WL000717
|
KATHAD RAMILA KARASHAN
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139283
|
|
Mrs. RAMILABEN KARSHAN KATHAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
224
|
MANGROL
|
GJ-06-006-023-001/76-B
(Kankana )
|
1106006000NRG25230420240002596
|
23/04/2024
|
kodiyatar bheni kana
|
1106006WL000618
|
kodiyatar bheni kana
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139373
|
|
KODIYATAR BHENIBEN KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MANGROL
|
GJ-06-006-036-001/128
(Mekhadi )
|
1106006000NRG25230420240002660
|
23/04/2024
|
vanita pravin
|
1106006WL000659
|
vanita pravin
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139310
|
|
KATHAD VANITABEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MANGROL
|
GJ-06-006-036-001/42
(Mekhadi )
|
1106006000NRG25230420240002667
|
23/04/2024
|
DAKI NIKUNJ VIRAMBHAI
|
1106006WL000663
|
DAKI NIKUNJ VIRAMBHAI
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139157
|
|
Mrs. LABHUBEN VIRAMBHAI DAKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
227
|
MANGROL
|
GJ-06-006-036-001/420
(Mekhadi )
|
1106006000NRG25230420240002657
|
23/04/2024
|
KATHAD BHIKHU KARA
|
1106006WL000656
|
KATHAD BHIKHU KARA
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139314
|
|
KATHAD BHIKHUBHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MANGROL
|
GJ-06-006-036-001/436
(Mekhadi )
|
1106006000NRG25230420240002658
|
23/04/2024
|
KATHAD RAMESH KARA
|
1106006WL000657
|
KATHAD RAMESH KARA
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139369
|
|
KATHAD RAMESHBHAI KARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MANGROL
|
GJ-06-006-036-001/453
(Mekhadi )
|
1106006000NRG25230420240002663
|
23/04/2024
|
KATHAD DIVYABEN DIPAK
|
1106006WL000661
|
KATHAD DIVYABEN DIPAK
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139156
|
|
KATHAD DIPAKBHAI KHAKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MANGROL
|
GJ-06-006-036-001/462
(Mekhadi )
|
1106006000NRG25230420240002656
|
23/04/2024
|
BALAGAMIYA SIRAJ MAMAD
|
1106006WL000655
|
BALAGAMIYA SIRAJ MAMAD
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139374
|
|
BALAGAMIYA SHIRAJABHAI MAHAMADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MANGROL
|
GJ-06-006-045-001/262
(Samarda )
|
1106006000NRG25230420240002673
|
23/04/2024
|
Bharda Rambhai Vajadebhai
|
1106006WL000668
|
Bharda Rambhai Vajadebhai
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139277
|
|
BHARADA RAMBHAI VAIDEBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MANGROL
|
GJ-06-006-045-001/340
(Samarda )
|
1106006000NRG25230420240002674
|
23/04/2024
|
Daki Naranbhai Virabhai
|
1106006WL000669
|
Daki Naranbhai Virabhai
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139288
|
|
Mr. NARANBHAI VIRABHAI DAKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
233
|
MANGROL
|
GJ-06-006-055-001/433-D
(Shil )
|
1106006000NRG25230420240002714
|
23/04/2024
|
MAHESH NARANBHAI SAGARAKA
|
1106006WL000693
|
MAHESH NARANBHAI SAGARAKA
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139328
|
|
MR PRAVINABEN MAHESHBHAI SAGARAKA
|
STATE BANK OF INDIA(508548)
|
|
234
|
MANGROL
|
GJ-06-006-055-001/445-D
(Shil )
|
1106006000NRG25230420240002717
|
23/04/2024
|
Kubavat daxaben Garibdas
|
1106006WL000694
|
Kubavat daxaben Garibdas
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139335
|
|
MRS DAXABEN BACHUBHAI KUBAVAT
|
STATE BANK OF INDIA(508548)
|
|
235
|
MANGROL
|
GJ-06-006-055-001/445-D
(Shil )
|
1106006000NRG25230420240002718
|
23/04/2024
|
Kubavat daxaben Garibdas
|
1106006WL000694
|
Kubavat daxaben Garibdas
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139173
|
|
Mr. RUSHIKUMAR BHARATBHAI KUBAVAT
|
SAURASHTRA GRAMIN BANK(607200)
|
|
236
|
MANGROL
|
GJ-06-006-055-001/830
(Shil )
|
1106006000NRG25230420240002715
|
23/04/2024
|
SAGARKA BHAVESH MANSUKH
|
1106006WL000693
|
SAGARKA BHAVESH MANSUKH
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139291
|
|
SAGARAKA BHAVESHBHAI MANSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MANGROL
|
GJ-06-006-055-001/830
(Shil )
|
1106006000NRG25230420240002716
|
23/04/2024
|
SAGARKA BHAVESH MANSUKH
|
1106006WL000693
|
SAGARKA BHAVESH MANSUKH
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139292
|
|
MS GITABEN SARMANBHAI DAKI
|
STATE BANK OF INDIA(508548)
|
|
238
|
MANGROL
|
GJ-06-006-057-001/232-D
(Talodra )
|
1106006000NRG25230420240002743
|
23/04/2024
|
Muchhal Kanabhai Danabhai
|
1106006WL000705
|
Muchhal Kanabhai Danabhai
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139155
|
|
MR MUCHHAL NARAN DANABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79005
|
79005
|
|
|
|
|
|
|
|
|
239
|
MANGROL
|
GJ-06-006-022-001/164
(Kalej )
|
1106006000NRG25230420240002592
|
23/04/2024
|
M M KATHAD
|
1106006WL000614
|
M M KATHAD
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398139187
|
|
Mrs. MEGHIBEN MAGHAJIBHAI KATHAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
813791
|
813791
|
|
|
|
|
|
|
|