|
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
|
TALAJA
|
GJ-04-003-063-001/188883
(Mota Ghana )
|
1104003000NRG24080620230038285
|
08/06/2023
|
RAM PALA
|
1104003WL001239
|
RAM PALA
|
00045
|
BARB0TALAJA
|
3054
|
3054
|
Processed
|
13/06/2023
|
|
2491188770
|
|
Mr. PALABHAI MADHABHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
TALAJA
|
GJ-04-003-063-001/188883
(Mota Ghana )
|
1104003000NRG24080620230038286
|
08/06/2023
|
RAM PALA
|
1104003WL001239
|
RAM PALA
|
00045
|
BARB0TALAJA
|
3054
|
3054
|
Processed
|
13/06/2023
|
|
2491188778
|
|
BHAMMAR RAHABHAI PALABHAI
|
BANK OF BARODA(606985)
|
|
3
|
TALAJA
|
GJ-04-003-063-001/188883
(Mota Ghana )
|
1104003000NRG24080620230038288
|
08/06/2023
|
RAM PALA
|
1104003WL001239
|
RAM PALA
|
00045
|
BARB0TALAJA
|
3054
|
3054
|
Processed
|
13/06/2023
|
|
2491188771
|
|
RAMBHAI PALABHAI BHAMMAR
|
BANK OF BARODA(606985)
|
|
4
|
TALAJA
|
GJ-04-003-063-001/206722
(Mota Ghana )
|
1104003000NRG24080620230038370
|
08/06/2023
|
BHAMMAR ATIBEN KHATABHAI
|
1104003WL001239
|
BHAMMAR ATIBEN KHATABHAI
|
00045
|
BARB0TALAJA
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2491188779
|
|
AATIBEN KHATABHAI BHANMAR
|
BANK OF BARODA(606985)
|
|
5
|
TALAJA
|
GJ-04-003-063-001/206723
(Mota Ghana )
|
1104003000NRG24080620230038375
|
08/06/2023
|
MMANSURBHAI JAHABHAI
|
1104003WL001239
|
MMANSURBHAI JAHABHAI
|
00045
|
BARB0TALAJA
|
3163
|
3163
|
Processed
|
13/06/2023
|
|
2491188773
|
|
MANSURBHAI JAHABHAI BHAMMAR
|
BANK OF BARODA(606985)
|
|
6
|
TALAJA
|
GJ-04-003-063-001/206723
(Mota Ghana )
|
1104003000NRG24080620230038376
|
08/06/2023
|
MMANSURBHAI JAHABHAI
|
1104003WL001239
|
MMANSURBHAI JAHABHAI
|
00045
|
BARB0TALAJA
|
3163
|
3163
|
Processed
|
13/06/2023
|
|
2491188774
|
|
Miss. BHENIBEN JAHABHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
TALAJA
|
GJ-04-003-063-001/206750
(Mota Ghana )
|
1104003000NRG24080620230038430
|
08/06/2023
|
BHAMMAR NATHIBEN GHOHABHAI
|
1104003WL001239
|
BHAMMAR NATHIBEN GHOHABHAI
|
00045
|
BARB0TALAJA
|
3074
|
3074
|
Processed
|
13/06/2023
|
|
2491188776
|
|
BHAMMAR NATHIBEN GHOHABHAI
|
BANK OF BARODA(606985)
|
|
8
|
TALAJA
|
GJ-04-003-063-001/216711
(Mota Ghana )
|
1104003000NRG24080620230038453
|
08/06/2023
|
BHAMMAR LOMABHAI ATABHAI
|
1104003WL001239
|
BHAMMAR LOMABHAI ATABHAI
|
00045
|
BARB0TALAJA
|
2930
|
2930
|
Processed
|
13/06/2023
|
|
2491188772
|
|
LOMABHAI ATABHAI BHAMMAR
|
BANK OF BARODA(606985)
|
|
9
|
TALAJA
|
GJ-04-003-063-001/216711
(Mota Ghana )
|
1104003000NRG24080620230038454
|
08/06/2023
|
SONUBEN LOMABHAI
|
1104003WL001239
|
SONUBEN LOMABHAI
|
00045
|
BARB0TALAJA
|
2930
|
2930
|
Processed
|
13/06/2023
|
|
2491188775
|
|
SONUBEN LOMABHAI BHAMMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27122
|
27122
|
|
|
|
|
|
|
|
|
10
|
TALAJA
|
GJ-04-003-063-001/216705
(Mota Ghana )
|
1104003000NRG24080620230038439
|
08/06/2023
|
BHAMMAR HAHIBEN VASURBHAI
|
1104003WL001239
|
BHAMMAR HAHIBEN VASURBHAI
|
00048
|
BKID0003212
|
2522
|
2522
|
Processed
|
13/06/2023
|
|
2491188746
|
|
HAHIBEN VASURBHAI BHAMMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2522
|
2522
|
|
|
|
|
|
|
|
|
11
|
TALAJA
|
GJ-04-003-063-001/188882
(Mota Ghana )
|
1104003000NRG24080620230038283
|
08/06/2023
|
BHUVA JIVA MEHUR
|
1104003WL001239
|
BHUVA JIVA MEHUR
|
00114
|
GSCB0BVN001
|
3096
|
3096
|
Processed
|
13/06/2023
|
|
2491188743
|
|
JIVABHAI MEHURBHAI BHUVA
|
BANK OF BARODA(606985)
|
|
12
|
TALAJA
|
GJ-04-003-063-001/206738
(Mota Ghana )
|
1104003000NRG24080620230038407
|
08/06/2023
|
BHEDA JAHABHAI JITHABHAI
|
1104003WL001239
|
BHEDA JAHABHAI JITHABHAI
|
00114
|
GSCB0BVN001
|
3023
|
3023
|
Processed
|
13/06/2023
|
|
2491188742
|
|
JAHABHAI JITHABHAI BHEDA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
13
|
TALAJA
|
GJ-04-003-063-001/216709
(Mota Ghana )
|
1104003000NRG24080620230038448
|
08/06/2023
|
MALUBEN JAGABHAI
|
1104003WL001239
|
MALUBEN JAGABHAI
|
00114
|
GSCB0BVN001
|
3072
|
3072
|
Processed
|
13/06/2023
|
|
2491188744
|
|
MALUBEN JAGABHAI BHAMMAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9191
|
9191
|
|
|
|
|
|
|
|
|
14
|
TALAJA
|
GJ-04-003-063-001/188849
(Mota Ghana )
|
1104003000NRG24080620230038255
|
08/06/2023
|
BHAMMAR BHIKHA RADHABHAI
|
1104003WL001239
|
BHAMMAR BHIKHA RADHABHAI
|
00390
|
SBIN0RRSRGB
|
3093
|
3093
|
Processed
|
13/06/2023
|
|
2491188791
|
|
Miss. DHAKUBEN BHIKHABHAI BHANMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
TALAJA
|
GJ-04-003-063-001/188868
(Mota Ghana )
|
1104003000NRG24080620230038268
|
08/06/2023
|
BHUVA DEVATBHAI HAJABHAI
|
1104003WL001239
|
BHUVA DEVATBHAI HAJABHAI
|
00390
|
SBIN0RRSRGB
|
3085
|
3085
|
Processed
|
13/06/2023
|
|
2491188737
|
|
Mr. DEVATBHAI HAJABHAI BHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
TALAJA
|
GJ-04-003-063-001/188881
(Mota Ghana )
|
1104003000NRG24080620230038280
|
08/06/2023
|
BHAGU moka
|
1104003WL001239
|
BHAGU moka
|
00390
|
SBIN0RRSRGB
|
2061
|
2061
|
Processed
|
13/06/2023
|
|
2491188787
|
|
Mrs. SAGUBEN BHGUBHAI BHMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
TALAJA
|
GJ-04-003-063-001/188881
(Mota Ghana )
|
1104003000NRG24080620230038281
|
08/06/2023
|
BHAGU moka
|
1104003WL001239
|
BHAGU moka
|
00390
|
SBIN0RRSRGB
|
2061
|
2061
|
Processed
|
13/06/2023
|
|
2491188701
|
|
Mrs. DHAKUBEN BHAGUBHAI BHMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
TALAJA
|
GJ-04-003-063-001/188888
(Mota Ghana )
|
1104003000NRG24080620230038296
|
08/06/2023
|
MOKUBHAI HAMU
|
1104003WL001239
|
MOKUBHAI HAMU
|
00390
|
SBIN0RRSRGB
|
2841
|
2841
|
Processed
|
13/06/2023
|
|
2491188792
|
|
MASTER BHAMMAR MOKU HAMUBHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TALAJA
|
GJ-04-003-063-001/188890
(Mota Ghana )
|
1104003000NRG24080620230038298
|
08/06/2023
|
MADHIBEN RAJUBHAI
|
1104003WL001239
|
MADHIBEN RAJUBHAI
|
00390
|
SBIN0RRSRGB
|
2884
|
2884
|
Processed
|
13/06/2023
|
|
2491188715
|
|
Mr. RAJUBHAI GAMBHIRBHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
TALAJA
|
GJ-04-003-063-001/188897
(Mota Ghana )
|
1104003000NRG24080620230038310
|
08/06/2023
|
BHAMMAR JALA GADABHAI
|
1104003WL001239
|
BHAMMAR JALA GADABHAI
|
00390
|
SBIN0RRSRGB
|
3020
|
3020
|
Processed
|
13/06/2023
|
|
2491188781
|
|
Mr. JALABHAI GADABHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
TALAJA
|
GJ-04-003-063-001/195138
(Mota Ghana )
|
1104003000NRG24080620230038342
|
08/06/2023
|
BHEDA KANABHAI HAJABHAI
|
1104003WL001239
|
BHEDA KANABHAI HAJABHAI
|
00390
|
SBIN0RRSRGB
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2491188736
|
|
MR KANABHAI HAJABHAI BHEDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
TALAJA
|
GJ-04-003-063-001/195139
(Mota Ghana )
|
1104003000NRG24080620230038345
|
08/06/2023
|
GIGUBHAI VIHABHAI
|
1104003WL001239
|
GIGUBHAI VIHABHAI
|
00390
|
SBIN0RRSRGB
|
2354
|
2354
|
Processed
|
13/06/2023
|
|
2491188828
|
|
MR BHADARKA GIGUBHAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TALAJA
|
GJ-04-003-063-001/195140
(Mota Ghana )
|
1104003000NRG24080620230038351
|
08/06/2023
|
BHIKHUBHAI
|
1104003WL001239
|
BHIKHUBHAI
|
00390
|
SBIN0RRSRGB
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2491188815
|
|
Mrs. LAKHUBEN BIJALBHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
TALAJA
|
GJ-04-003-063-001/195143
(Mota Ghana )
|
1104003000NRG24080620230038354
|
08/06/2023
|
MALUBEN VIHABHAI KOBAD
|
1104003WL001239
|
MALUBEN VIHABHAI KOBAD
|
00390
|
SBIN0RRSRGB
|
2644
|
2644
|
Processed
|
13/06/2023
|
|
2491188823
|
|
Mrs. MALUBEN VIHABHAI KOBAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
TALAJA
|
GJ-04-003-063-001/195143
(Mota Ghana )
|
1104003000NRG24080620230038355
|
08/06/2023
|
MALUBEN VIHABHAI KOBAD
|
1104003WL001239
|
MALUBEN VIHABHAI KOBAD
|
00390
|
SBIN0RRSRGB
|
2644
|
2644
|
Processed
|
13/06/2023
|
|
2491188824
|
|
KANUBHAI VIHABHAI KOBAD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
26
|
TALAJA
|
GJ-04-003-063-001/195143
(Mota Ghana )
|
1104003000NRG24080620230038357
|
08/06/2023
|
MALUBEN VIHABHAI KOBAD
|
1104003WL001239
|
MALUBEN VIHABHAI KOBAD
|
00390
|
SBIN0RRSRGB
|
2644
|
2644
|
Processed
|
13/06/2023
|
|
2491188825
|
|
RAJUBHAI VIHABHAI KOBAD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
27
|
TALAJA
|
GJ-04-003-063-001/195147
(Mota Ghana )
|
1104003000NRG24080620230038362
|
08/06/2023
|
BHAMMAR AJUBEN RANABHAI
|
1104003WL001239
|
BHAMMAR AJUBEN RANABHAI
|
00390
|
SBIN0RRSRGB
|
3083
|
3083
|
Processed
|
13/06/2023
|
|
2491188820
|
|
MRS AJUBEN RANABHAI BHAMMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
TALAJA
|
GJ-04-003-063-001/206722
(Mota Ghana )
|
1104003000NRG24080620230038371
|
08/06/2023
|
LOMA GILA
|
1104003WL001239
|
LOMA GILA
|
00390
|
SBIN0RRSRGB
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2491188733
|
|
MR VASURBHAI KHATABHAI BHAMMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
TALAJA
|
GJ-04-003-063-001/206722
(Mota Ghana )
|
1104003000NRG24080620230038373
|
08/06/2023
|
LOMA GILA
|
1104003WL001239
|
LOMA GILA
|
00390
|
SBIN0RRSRGB
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2491188734
|
|
MR RAJUBHAI KHATABHAI BHAMMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
TALAJA
|
GJ-04-003-063-001/206725
(Mota Ghana )
|
1104003000NRG24080620230038378
|
08/06/2023
|
BHIKHUBHAI MASARIBHAI BHAMMAR
|
1104003WL001239
|
BHIKHUBHAI MASARIBHAI BHAMMAR
|
00390
|
SBIN0RRSRGB
|
3000
|
3000
|
Processed
|
13/06/2023
|
|
2491188827
|
|
Mr. BHIKHUBHAI MASARIBHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
31
|
TALAJA
|
GJ-04-003-063-001/206727
(Mota Ghana )
|
1104003000NRG24080620230038379
|
08/06/2023
|
KAMALIYA NATHABHAI NANUBHAI
|
1104003WL001239
|
KAMALIYA NATHABHAI NANUBHAI
|
00390
|
SBIN0RRSRGB
|
3026
|
3026
|
Processed
|
13/06/2023
|
|
2491188718
|
|
NATHABHAI NANUBHAI KAMALIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
32
|
TALAJA
|
GJ-04-003-063-001/206729
(Mota Ghana )
|
1104003000NRG24080620230038386
|
08/06/2023
|
BHADARKA JITABHAI NAJABHAI
|
1104003WL001239
|
BHADARKA JITABHAI NAJABHAI
|
00390
|
SBIN0RRSRGB
|
3065
|
3065
|
Processed
|
13/06/2023
|
|
2491188804
|
|
MASTER VASURBHAI JITABHAI BHADARKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
TALAJA
|
GJ-04-003-063-001/206731
(Mota Ghana )
|
1104003000NRG24080620230038387
|
08/06/2023
|
BHAMAR SAMATBHAI VASURBHAI
|
1104003WL001239
|
BHAMAR SAMATBHAI VASURBHAI
|
00390
|
SBIN0RRSRGB
|
2623
|
2623
|
Processed
|
13/06/2023
|
|
2491188702
|
|
Mr. SAMATBHAI VASURBHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
34
|
TALAJA
|
GJ-04-003-063-001/206731
(Mota Ghana )
|
1104003000NRG24080620230038389
|
08/06/2023
|
BHAMAR SAMATBHAI VASURBHAI
|
1104003WL001239
|
BHAMAR SAMATBHAI VASURBHAI
|
00390
|
SBIN0RRSRGB
|
2623
|
2623
|
Processed
|
13/06/2023
|
|
2491188703
|
|
RAMBHAI SAMATBHAI BHAMMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TALAJA
|
GJ-04-003-063-001/206736
(Mota Ghana )
|
1104003000NRG24080620230038403
|
08/06/2023
|
BHAMMAR SONUBEN RAMBHAI
|
1104003WL001239
|
BHAMMAR SONUBEN RAMBHAI
|
00390
|
SBIN0RRSRGB
|
2885
|
2885
|
Processed
|
13/06/2023
|
|
2491188716
|
|
MISS DAYABEN RAMBHAI BHAMMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
TALAJA
|
GJ-04-003-063-001/206736
(Mota Ghana )
|
1104003000NRG24080620230038402
|
08/06/2023
|
SONUBEN RAMBHAI
|
1104003WL001239
|
SONUBEN RAMBHAI
|
00390
|
SBIN0RRSRGB
|
3091
|
3091
|
Processed
|
13/06/2023
|
|
2491188722
|
|
MASTER BHAMMAR BHOJU RAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
TALAJA
|
GJ-04-003-063-001/206749
(Mota Ghana )
|
1104003000NRG24080620230038428
|
08/06/2023
|
BHAMMAR GAMBHIRBHAI
|
1104003WL001239
|
BHAMMAR GAMBHIRBHAI
|
00390
|
SBIN0RRSRGB
|
2870
|
2870
|
Processed
|
13/06/2023
|
|
2491188818
|
|
MRS BHUVA RUDIBEN NATHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TALAJA
|
GJ-04-003-063-001/206750
(Mota Ghana )
|
1104003000NRG24080620230038429
|
08/06/2023
|
BHAMMAR GHOHABHAI ODHADBHAI
|
1104003WL001239
|
BHAMMAR GHOHABHAI ODHADBHAI
|
00390
|
SBIN0RRSRGB
|
3074
|
3074
|
Processed
|
13/06/2023
|
|
2491188806
|
|
Mr. GHOHABHAI OGHADBHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
39
|
TALAJA
|
GJ-04-003-063-001/216707
(Mota Ghana )
|
1104003000NRG24080620230038445
|
08/06/2023
|
bheniben
|
1104003WL001239
|
bheniben
|
00390
|
SBIN0RRSRGB
|
2662
|
2662
|
Processed
|
13/06/2023
|
|
2491188807
|
|
Mr. AMARABHAI DEVATBHAI KAMALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
40
|
TALAJA
|
GJ-04-003-063-001/216709
(Mota Ghana )
|
1104003000NRG24080620230038450
|
08/06/2023
|
BHAMMAR JAGABHAI JETHURBHAI
|
1104003WL001239
|
BHAMMAR JAGABHAI JETHURBHAI
|
00390
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
13/06/2023
|
|
2491188757
|
|
Master VIRUBHAI JAGABHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
41
|
TALAJA
|
GJ-04-003-063-001/250753
(Mota Ghana )
|
1104003000NRG24080620230038464
|
08/06/2023
|
GIGUBHAI MADHUBHAI
|
1104003WL001239
|
GIGUBHAI MADHUBHAI
|
00390
|
SBIN0RRSRGB
|
3139
|
3139
|
Processed
|
13/06/2023
|
|
2491188717
|
|
GIGUBHAI MADHUBHAI BHAMMAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
42
|
TALAJA
|
GJ-04-003-063-001/250754
(Mota Ghana )
|
1104003000NRG24080620230038465
|
08/06/2023
|
BHAMMAR PATUBHAI PALABHAI
|
1104003WL001239
|
BHAMMAR PATUBHAI PALABHAI
|
00390
|
SBIN0RRSRGB
|
3052
|
3052
|
Processed
|
13/06/2023
|
|
2491188738
|
|
PATUBHAI PALABHAI BHAMMAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
43
|
TALAJA
|
GJ-04-003-063-001/250755
(Mota Ghana )
|
1104003000NRG24080620230038467
|
08/06/2023
|
BHAMMAR PACHU PALA
|
1104003WL001239
|
BHAMMAR PACHU PALA
|
00390
|
SBIN0RRSRGB
|
3108
|
3108
|
Processed
|
13/06/2023
|
|
2491188802
|
|
JIVUBEN PANCHUBHAI BHAMMAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
44
|
TALAJA
|
GJ-04-003-063-001/250756
(Mota Ghana )
|
1104003000NRG24080620230038468
|
08/06/2023
|
BHAMMAR DEVAYATBHAI KALUBHAI
|
1104003WL001239
|
BHAMMAR DEVAYATBHAI KALUBHAI
|
00390
|
SBIN0RRSRGB
|
3115
|
3115
|
Processed
|
13/06/2023
|
|
2491188798
|
|
DEVAYATBHAI KALUBHAI BHAMMAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
45
|
TALAJA
|
GJ-04-003-063-001/250756
(Mota Ghana )
|
1104003000NRG24080620230038469
|
08/06/2023
|
BHAMMAR DEVAYATBHAI KALUBHAI
|
1104003WL001239
|
BHAMMAR DEVAYATBHAI KALUBHAI
|
00390
|
SBIN0RRSRGB
|
3115
|
3115
|
Processed
|
13/06/2023
|
|
2491188799
|
|
BHAMMAR BHENIBEN DEVATBHAI
|
BANK OF BARODA(606985)
|
|
46
|
TALAJA
|
GJ-04-003-063-001/250758
(Mota Ghana )
|
1104003000NRG24080620230038473
|
08/06/2023
|
BHAMMAR HAMU RAHA
|
1104003WL001239
|
BHAMMAR HAMU RAHA
|
00390
|
SBIN0RRSRGB
|
3142
|
3142
|
Processed
|
13/06/2023
|
|
2491188783
|
|
Mr. DEVABHAI RAGHABHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
47
|
TALAJA
|
GJ-04-003-063-001/250758
(Mota Ghana )
|
1104003000NRG24080620230038475
|
08/06/2023
|
BHAMMAR HAMU RAHA
|
1104003WL001239
|
BHAMMAR HAMU RAHA
|
00390
|
SBIN0RRSRGB
|
3142
|
3142
|
Processed
|
13/06/2023
|
|
2491188810
|
|
MR RAJUBHAI DEVAYATBHAI BHAMMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
TALAJA
|
GJ-04-003-063-001/250760
(Mota Ghana )
|
1104003000NRG24080620230038477
|
08/06/2023
|
LACHUBEN GIGABHAI BHUVA
|
1104003WL001239
|
LACHUBEN GIGABHAI BHUVA
|
00390
|
SBIN0RRSRGB
|
3115
|
3115
|
Processed
|
13/06/2023
|
|
2491188723
|
|
MR GIGABHAI VIRABHAI BHAVA
|
STATE BANK OF INDIA(508548)
|
|
49
|
TALAJA
|
GJ-04-003-063-001/254013
(Mota Ghana )
|
1104003000NRG24080620230038489
|
08/06/2023
|
NATHIBEN GIGUBHAI
|
1104003WL001239
|
NATHIBEN GIGUBHAI
|
00390
|
SBIN0RRSRGB
|
3108
|
3108
|
Processed
|
13/06/2023
|
|
2491188735
|
|
Mr. GIGUBHAI VIRABHAI KAMALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
50
|
TALAJA
|
GJ-04-003-063-001/254014
(Mota Ghana )
|
1104003000NRG24080620230038491
|
08/06/2023
|
BHEDA KALUBHAI JALABHAI
|
1104003WL001239
|
BHEDA KALUBHAI JALABHAI
|
00390
|
SBIN0RRSRGB
|
3115
|
3115
|
Processed
|
13/06/2023
|
|
2491188805
|
|
Mr. KALUBHAI ZALABHAI BHEDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106312
|
106312
|
|
|
|
|
|
|
|
|
51
|
TALAJA
|
GJ-04-003-063-001/188846
(Mota Ghana )
|
1104003000NRG24080620230038244
|
08/06/2023
|
LAKHUBEN AATABHAI
|
1104003WL001239
|
LAKHUBEN AATABHAI
|
00415
|
SBIN0013539
|
3083
|
3083
|
Processed
|
13/06/2023
|
|
2491188747
|
|
MISS KAMLIYA LAKHUBEN AATABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3083
|
3083
|
|
|
|
|
|
|
|
|
52
|
TALAJA
|
GJ-04-003-063-001/188855
(Mota Ghana )
|
1104003000NRG24080620230038260
|
08/06/2023
|
KANUBHAI BABA
|
1104003WL001239
|
KANUBHAI BABA
|
00415
|
SBIN0060026
|
3006
|
3006
|
Processed
|
13/06/2023
|
|
2491188760
|
|
Mr. KANUBHAI BABABHAI BHEDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
53
|
TALAJA
|
GJ-04-003-063-001/188862
(Mota Ghana )
|
1104003000NRG24080620230038261
|
08/06/2023
|
NILESH BABA
|
1104003WL001239
|
NILESH BABA
|
00415
|
SBIN0060026
|
3115
|
3115
|
Processed
|
13/06/2023
|
|
2491188763
|
|
MR NILESH BABABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
TALAJA
|
GJ-04-003-063-001/188878
(Mota Ghana )
|
1104003000NRG24080620230038272
|
08/06/2023
|
AASHA GHANSHYAMGIRI
|
1104003WL001239
|
AASHA GHANSHYAMGIRI
|
00415
|
SBIN0060026
|
3124
|
3124
|
Processed
|
13/06/2023
|
|
2491188767
|
|
MRS ASHABEN GHANSHYAMGIRI GAUSWAMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
TALAJA
|
GJ-04-003-063-001/188878
(Mota Ghana )
|
1104003000NRG24080620230038274
|
08/06/2023
|
AASHA GHANSHYAMGIRI
|
1104003WL001239
|
AASHA GHANSHYAMGIRI
|
00415
|
SBIN0060026
|
3124
|
3124
|
Processed
|
13/06/2023
|
|
2491188766
|
|
Miss. KINJAL GHANSHYAMGIRI GOUSVAMI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
56
|
TALAJA
|
GJ-04-003-063-001/188891
(Mota Ghana )
|
1104003000NRG24080620230038305
|
08/06/2023
|
BHUVA DADUBHAI GHOHABHAI
|
1104003WL001239
|
BHUVA DADUBHAI GHOHABHAI
|
00415
|
SBIN0060026
|
2489
|
2489
|
Processed
|
13/06/2023
|
|
2491188745
|
|
MR BHAVA DADUBHAI GHOHABHAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
TALAJA
|
GJ-04-003-063-001/195133
(Mota Ghana )
|
1104003000NRG24080620230038335
|
08/06/2023
|
BHAVA GIGABHAI DANABHAI
|
1104003WL001239
|
BHAVA GIGABHAI DANABHAI
|
00415
|
SBIN0060026
|
2858
|
2858
|
Processed
|
13/06/2023
|
|
2491188754
|
|
MR BHAVA GIGABHAI DANABHAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
TALAJA
|
GJ-04-003-063-001/195134
(Mota Ghana )
|
1104003000NRG24080620230038339
|
08/06/2023
|
DADUBHAI KHODABHAI
|
1104003WL001239
|
DADUBHAI KHODABHAI
|
00415
|
SBIN0060026
|
3068
|
3068
|
Processed
|
13/06/2023
|
|
2491188761
|
|
MR BHAMMAR DADUBHAI KHODABHAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
TALAJA
|
GJ-04-003-063-001/195134
(Mota Ghana )
|
1104003000NRG24080620230038337
|
08/06/2023
|
MANSURBHAI KHODABHAI
|
1104003WL001239
|
MANSURBHAI KHODABHAI
|
00415
|
SBIN0060026
|
3068
|
3068
|
Processed
|
13/06/2023
|
|
2491188753
|
|
MASTER BHAMMAR MANSURBHAI KHODABHAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
TALAJA
|
GJ-04-003-063-001/195139
(Mota Ghana )
|
1104003000NRG24080620230038347
|
08/06/2023
|
meshiben gigubhai
|
1104003WL001239
|
meshiben gigubhai
|
00415
|
SBIN0060026
|
2354
|
2354
|
Processed
|
13/06/2023
|
|
2491188780
|
|
MRS BHADARKA MESHIBEN GIGUBHAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
TALAJA
|
GJ-04-003-063-001/195139
(Mota Ghana )
|
1104003000NRG24080620230038346
|
08/06/2023
|
RAJUBHAI VIHABHAI
|
1104003WL001239
|
RAJUBHAI VIHABHAI
|
00415
|
SBIN0060026
|
2354
|
2354
|
Processed
|
13/06/2023
|
|
2491188777
|
|
MR RAJUBHAI VIHABHAI BHADARKA
|
STATE BANK OF INDIA(508548)
|
|
62
|
TALAJA
|
GJ-04-003-063-001/195140
(Mota Ghana )
|
1104003000NRG24080620230038350
|
08/06/2023
|
LAKHUBEN BHIKHABHAI
|
1104003WL001239
|
LAKHUBEN BHIKHABHAI
|
00415
|
SBIN0060026
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2491188750
|
|
MS LAKHUBEN BHIKHABHAI BHAMMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
TALAJA
|
GJ-04-003-063-001/206748
(Mota Ghana )
|
1104003000NRG24080620230038422
|
08/06/2023
|
BHAMMAR BHIKHABHAI GIGABHAI
|
1104003WL001239
|
BHAMMAR BHIKHABHAI GIGABHAI
|
00415
|
SBIN0060026
|
2896
|
2896
|
Processed
|
13/06/2023
|
|
2491188748
|
|
BHIKHABHAI GIGABHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
64
|
TALAJA
|
GJ-04-003-063-001/206748
(Mota Ghana )
|
1104003000NRG24080620230038423
|
08/06/2023
|
MALUBEN BHIKHABHAI
|
1104003WL001239
|
MALUBEN BHIKHABHAI
|
00415
|
SBIN0060026
|
2896
|
2896
|
Processed
|
13/06/2023
|
|
2491188749
|
|
Ms. MALUBEN BHIKHABHAI BHAMAMR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
65
|
TALAJA
|
GJ-04-003-063-001/206750
(Mota Ghana )
|
1104003000NRG24080620230038431
|
08/06/2023
|
BHAMMAR RAJUBHAI GHOHABHAI
|
1104003WL001239
|
BHAMMAR RAJUBHAI GHOHABHAI
|
00415
|
SBIN0060026
|
3074
|
3074
|
Rejected
|
13/06/2023
|
|
2491188762
|
A/c Blocked or Frozen
|
|
|
|
66
|
TALAJA
|
GJ-04-003-063-001/206753
(Mota Ghana )
|
1104003000NRG24080620230038435
|
08/06/2023
|
BHAMAR RAJUBHAI JETHURBHAI
|
1104003WL001239
|
BHAMAR RAJUBHAI JETHURBHAI
|
00415
|
SBIN0060026
|
3111
|
3111
|
Processed
|
13/06/2023
|
|
2491188759
|
|
HASIBEN RAJUBHAI BHAMMAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
67
|
TALAJA
|
GJ-04-003-063-001/216709
(Mota Ghana )
|
1104003000NRG24080620230038449
|
08/06/2023
|
MOKABHAI JAGABHAI
|
1104003WL001239
|
MOKABHAI JAGABHAI
|
00415
|
SBIN0060026
|
3072
|
3072
|
Processed
|
13/06/2023
|
|
2491188751
|
|
MR BHAMMAR MOKABHAI JAGABHAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
TALAJA
|
GJ-04-003-063-001/216710
(Mota Ghana )
|
1104003000NRG24080620230038452
|
08/06/2023
|
SONIBEN RAJUBHAI
|
1104003WL001239
|
SONIBEN RAJUBHAI
|
00415
|
SBIN0060026
|
3006
|
3006
|
Processed
|
13/06/2023
|
|
2491188769
|
|
MRS SONIBEN RAJABHAI BHAMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
TALAJA
|
GJ-04-003-063-001/216714
(Mota Ghana )
|
1104003000NRG24080620230038461
|
08/06/2023
|
JAHUBEN VIRUBHAI
|
1104003WL001239
|
JAHUBEN VIRUBHAI
|
00415
|
SBIN0060026
|
3140
|
3140
|
Processed
|
13/06/2023
|
|
2491188756
|
|
JAHUBEN VIRUBHAI SEIDA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
70
|
TALAJA
|
GJ-04-003-063-001/216714
(Mota Ghana )
|
1104003000NRG24080620230038460
|
08/06/2023
|
SAIDA VIRUBHAI JIVABHAI
|
1104003WL001239
|
SAIDA VIRUBHAI JIVABHAI
|
00415
|
SBIN0060026
|
2930
|
2930
|
Processed
|
13/06/2023
|
|
2491188755
|
|
MR SAIDA VIRUBHAI JIVABHAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
TALAJA
|
GJ-04-003-063-001/250757
(Mota Ghana )
|
1104003000NRG24080620230038472
|
08/06/2023
|
DESURBHAI GIGABHAI BHAMMAR
|
1104003WL001239
|
DESURBHAI GIGABHAI BHAMMAR
|
00415
|
SBIN0060026
|
3068
|
3068
|
Processed
|
13/06/2023
|
|
2491188752
|
|
MR DESURBHAI GIGABHAI BHAMMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
TALAJA
|
GJ-04-003-063-001/406726
(Mota Ghana )
|
1104003000NRG24080620230038518
|
08/06/2023
|
SONUBEN JETHURBHAI
|
1104003WL001239
|
SONUBEN JETHURBHAI
|
00415
|
SBIN0060026
|
3144
|
3144
|
Processed
|
13/06/2023
|
|
2491188768
|
|
MRS SONIBEN JEKURBHAI BHAMMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61575
|
61575
|
|
|
|
|
|
|
|
|
73
|
TALAJA
|
GJ-04-003-063-001/216710
(Mota Ghana )
|
1104003000NRG24080620230038451
|
08/06/2023
|
BHAMMAR RAJUBHAI GIGABHAI
|
1104003WL001239
|
BHAMMAR RAJUBHAI GIGABHAI
|
00415
|
SBIN0060216
|
3006
|
3006
|
Processed
|
13/06/2023
|
|
2491188764
|
|
MR BHAMMAR RAJUBHAI GIGABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3006
|
3006
|
|
|
|
|
|
|
|
|
74
|
TALAJA
|
GJ-04-003-063-001/188849
(Mota Ghana )
|
1104003000NRG24080620230038253
|
08/06/2023
|
LASI BHIKHA
|
1104003WL001239
|
LASI BHIKHA
|
00415
|
SBIN0060267
|
3093
|
3093
|
Processed
|
13/06/2023
|
|
2491188758
|
|
BHAMMAR LACHHIBEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3093
|
3093
|
|
|
|
|
|
|
|
|
75
|
TALAJA
|
GJ-04-003-063-001/216705
(Mota Ghana )
|
1104003000NRG24080620230038440
|
08/06/2023
|
LASIBEN VASURBHAI
|
1104003WL001239
|
LASIBEN VASURBHAI
|
00415
|
SBIN0060288
|
2522
|
2522
|
Processed
|
13/06/2023
|
|
2491188765
|
|
MISS LACHHIBEN VASURBHAI BHAMMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2522
|
2522
|
|
|
|
|
|
|
|
|
76
|
TALAJA
|
GJ-04-003-063-001/188844
(Mota Ghana )
|
1104003000NRG24080620230038240
|
08/06/2023
|
KRISHNABEN MAHESHGIRI
|
1104003WL001239
|
KRISHNABEN MAHESHGIRI
|
00415
|
SBIN0RRSRGB
|
3021
|
3021
|
Processed
|
13/06/2023
|
|
2491188704
|
|
Mrs. KRISNABEN MAHESHGIRI GOSWAMI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
77
|
TALAJA
|
GJ-04-003-063-001/188846
(Mota Ghana )
|
1104003000NRG24080620230038243
|
08/06/2023
|
DEVUBEN AATABHAI
|
1104003WL001239
|
DEVUBEN AATABHAI
|
00415
|
SBIN0RRSRGB
|
3083
|
3083
|
Processed
|
13/06/2023
|
|
2491188720
|
|
DEVUBEN ATABHAI KAMLIYA
|
BANK OF BARODA(606985)
|
|
78
|
TALAJA
|
GJ-04-003-063-001/188847
(Mota Ghana )
|
1104003000NRG24080620230038247
|
08/06/2023
|
BHOJU VIHA
|
1104003WL001239
|
BHOJU VIHA
|
00415
|
SBIN0RRSRGB
|
2711
|
2711
|
Processed
|
13/06/2023
|
|
2491188729
|
|
KAMLIYA BHOJUBHAI VIHABHAI
|
BANK OF BARODA(606985)
|
|
79
|
TALAJA
|
GJ-04-003-063-001/188847
(Mota Ghana )
|
1104003000NRG24080620230038248
|
08/06/2023
|
BHOJU VIHA
|
1104003WL001239
|
BHOJU VIHA
|
00415
|
SBIN0RRSRGB
|
2711
|
2711
|
Rejected
|
13/06/2023
|
|
2491188714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
TALAJA
|
GJ-04-003-063-001/188847
(Mota Ghana )
|
1104003000NRG24080620230038246
|
08/06/2023
|
KAMLIYA SONUBEN VIHABHAI
|
1104003WL001239
|
KAMLIYA SONUBEN VIHABHAI
|
00415
|
SBIN0RRSRGB
|
2711
|
2711
|
Processed
|
13/06/2023
|
|
2491188793
|
|
SONUBEN VIHABHAI KAMALIYA
|
BANK OF BARODA(606985)
|
|
81
|
TALAJA
|
GJ-04-003-063-001/188867
(Mota Ghana )
|
1104003000NRG24080620230038266
|
08/06/2023
|
BHAMMAR JITABHAI OGHAD
|
1104003WL001239
|
BHAMMAR JITABHAI OGHAD
|
00415
|
SBIN0RRSRGB
|
3020
|
3020
|
Processed
|
13/06/2023
|
|
2491188808
|
|
Mr. JITABHAI ODHADBHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
82
|
TALAJA
|
GJ-04-003-063-001/188878
(Mota Ghana )
|
1104003000NRG24080620230038273
|
08/06/2023
|
GOSWAMI GHANSHYAMGIRI UMRAVGIRI
|
1104003WL001239
|
GOSWAMI GHANSHYAMGIRI UMRAVGIRI
|
00415
|
SBIN0RRSRGB
|
3124
|
3124
|
Processed
|
13/06/2023
|
|
2491188817
|
|
MS KOMAL GHANSHYAMGIRI GOUSAVAMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
TALAJA
|
GJ-04-003-063-001/188879
(Mota Ghana )
|
1104003000NRG24080620230038275
|
08/06/2023
|
BHAMMAR KALU MOKA
|
1104003WL001239
|
BHAMMAR KALU MOKA
|
00415
|
SBIN0RRSRGB
|
3085
|
3085
|
Processed
|
13/06/2023
|
|
2491188785
|
|
Mr. KALUBHAI MOKABHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
84
|
TALAJA
|
GJ-04-003-063-001/188879
(Mota Ghana )
|
1104003000NRG24080620230038276
|
08/06/2023
|
RANI KALU
|
1104003WL001239
|
RANI KALU
|
00415
|
SBIN0RRSRGB
|
3085
|
3085
|
Processed
|
13/06/2023
|
|
2491188730
|
|
Mrs. RANIBEN KALUBHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
85
|
TALAJA
|
GJ-04-003-063-001/188880
(Mota Ghana )
|
1104003000NRG24080620230038277
|
08/06/2023
|
BHAMMAR BABABHAI MOKABHAI
|
1104003WL001239
|
BHAMMAR BABABHAI MOKABHAI
|
00415
|
SBIN0RRSRGB
|
2710
|
2710
|
Processed
|
13/06/2023
|
|
2491188699
|
|
Mr. BABABHAI MOKABHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
86
|
TALAJA
|
GJ-04-003-063-001/188880
(Mota Ghana )
|
1104003000NRG24080620230038278
|
08/06/2023
|
NALUBEN BABABHAI
|
1104003WL001239
|
NALUBEN BABABHAI
|
00415
|
SBIN0RRSRGB
|
2710
|
2710
|
Processed
|
13/06/2023
|
|
2491188700
|
|
BHMAR MALUBEN BABABHAI
|
BANK OF BARODA(606985)
|
|
87
|
TALAJA
|
GJ-04-003-063-001/188881
(Mota Ghana )
|
1104003000NRG24080620230038279
|
08/06/2023
|
BHAMMAR BHAGU MOKA
|
1104003WL001239
|
BHAMMAR BHAGU MOKA
|
00415
|
SBIN0RRSRGB
|
2061
|
2061
|
Processed
|
13/06/2023
|
|
2491188786
|
|
Mr. BHAGUBHAI MOKABHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
88
|
TALAJA
|
GJ-04-003-063-001/188881
(Mota Ghana )
|
1104003000NRG24080620230038282
|
08/06/2023
|
LAKHUBEN BHAGU
|
1104003WL001239
|
LAKHUBEN BHAGU
|
00415
|
SBIN0RRSRGB
|
2061
|
2061
|
Processed
|
13/06/2023
|
|
2491188788
|
|
MISS BHMAR LAKHUBEN BHAGUBHAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
TALAJA
|
GJ-04-003-063-001/188891
(Mota Ghana )
|
1104003000NRG24080620230038302
|
08/06/2023
|
RAJIBEN GHOHA
|
1104003WL001239
|
RAJIBEN GHOHA
|
00415
|
SBIN0RRSRGB
|
2489
|
2489
|
Processed
|
13/06/2023
|
|
2491188732
|
|
MRS BHAVA NATHIBEN GHOHABHAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
TALAJA
|
GJ-04-003-063-001/188891
(Mota Ghana )
|
1104003000NRG24080620230038303
|
08/06/2023
|
RAMBHAI GHOHABHAI
|
1104003WL001239
|
RAMBHAI GHOHABHAI
|
00415
|
SBIN0RRSRGB
|
2489
|
2489
|
Processed
|
13/06/2023
|
|
2491188726
|
|
MR RAM G BHUVA
|
STATE BANK OF INDIA(508548)
|
|
91
|
TALAJA
|
GJ-04-003-063-001/188891
(Mota Ghana )
|
1104003000NRG24080620230038301
|
08/06/2023
|
RAMBHAI GHOHABHAI
|
1104003WL001239
|
RAMBHAI GHOHABHAI
|
00415
|
SBIN0RRSRGB
|
2489
|
2489
|
Processed
|
13/06/2023
|
|
2491188731
|
|
BHAVA RAJIBEN GHOHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
TALAJA
|
GJ-04-003-063-001/188896
(Mota Ghana )
|
1104003000NRG24080620230038307
|
08/06/2023
|
BHEDA NAJA JIVA
|
1104003WL001239
|
BHEDA NAJA JIVA
|
00415
|
SBIN0RRSRGB
|
2247
|
2247
|
Processed
|
13/06/2023
|
|
2491188795
|
|
Mr. NAJABHAI JITHABHAI BHEDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
93
|
TALAJA
|
GJ-04-003-063-001/188896
(Mota Ghana )
|
1104003000NRG24080620230038308
|
08/06/2023
|
VIRUBHAI NAJA
|
1104003WL001239
|
VIRUBHAI NAJA
|
00415
|
SBIN0RRSRGB
|
2247
|
2247
|
Processed
|
13/06/2023
|
|
2491188803
|
|
VIRUBHAI NAJABHAI BHEDA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
94
|
TALAJA
|
GJ-04-003-063-001/188896
(Mota Ghana )
|
1104003000NRG24080620230038309
|
08/06/2023
|
VIRUBHAI NAJA
|
1104003WL001239
|
VIRUBHAI NAJA
|
00415
|
SBIN0RRSRGB
|
2247
|
2247
|
Processed
|
13/06/2023
|
|
2491188711
|
|
Miss. DAYABEN NAJABHAI BHEDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
95
|
TALAJA
|
GJ-04-003-063-001/188898
(Mota Ghana )
|
1104003000NRG24080620230038313
|
08/06/2023
|
AJUBEN JITA
|
1104003WL001239
|
AJUBEN JITA
|
00415
|
SBIN0RRSRGB
|
3028
|
3028
|
Processed
|
13/06/2023
|
|
2491188725
|
|
AJUBEN JITABHAI BHAMMAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
96
|
TALAJA
|
GJ-04-003-063-001/188899
(Mota Ghana )
|
1104003000NRG24080620230038314
|
08/06/2023
|
RAJUBEN KALUBHAI
|
1104003WL001239
|
RAJUBEN KALUBHAI
|
00415
|
SBIN0RRSRGB
|
2648
|
2648
|
Processed
|
13/06/2023
|
|
2491188708
|
|
Mrs. RAJIBEN KALUBHAI BHADARKA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
97
|
TALAJA
|
GJ-04-003-063-001/195127
(Mota Ghana )
|
1104003000NRG24080620230038329
|
08/06/2023
|
KAVIBEN PITHABHAI
|
1104003WL001239
|
KAVIBEN PITHABHAI
|
00415
|
SBIN0RRSRGB
|
3108
|
3108
|
Processed
|
13/06/2023
|
|
2491188822
|
|
Mr. KAVIBEN AMARABHAI BHUVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
98
|
TALAJA
|
GJ-04-003-063-001/195132
(Mota Ghana )
|
1104003000NRG24080620230038332
|
08/06/2023
|
KAMLIYA RAMBHAI NAJABHAI
|
1104003WL001239
|
KAMLIYA RAMBHAI NAJABHAI
|
00415
|
SBIN0RRSRGB
|
3006
|
3006
|
Processed
|
13/06/2023
|
|
2491188705
|
|
Mr. RAMBHAI NAJABHAI KAMLIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
99
|
TALAJA
|
GJ-04-003-063-001/195132
(Mota Ghana )
|
1104003000NRG24080620230038333
|
08/06/2023
|
KAMLIYA RAMBHAI NAJABHAI
|
1104003WL001239
|
KAMLIYA RAMBHAI NAJABHAI
|
00415
|
SBIN0RRSRGB
|
3006
|
3006
|
Processed
|
13/06/2023
|
|
2491188706
|
|
Mrs. JAHIBEN RAMBHAI KAMLIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
100
|
TALAJA
|
GJ-04-003-063-001/195133
(Mota Ghana )
|
1104003000NRG24080620230038336
|
08/06/2023
|
BHAVA DEVIBEN DANABHAI
|
1104003WL001239
|
BHAVA DEVIBEN DANABHAI
|
00415
|
SBIN0RRSRGB
|
2858
|
2858
|
Processed
|
13/06/2023
|
|
2491188794
|
|
Miss. DEVKIBEN DANUBHAI BHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
101
|
TALAJA
|
GJ-04-003-063-001/195135
(Mota Ghana )
|
1104003000NRG24080620230038340
|
08/06/2023
|
KAILASHGIRI UMRAVGIRI
|
1104003WL001239
|
KAILASHGIRI UMRAVGIRI
|
00415
|
SBIN0RRSRGB
|
3090
|
3090
|
Processed
|
13/06/2023
|
|
2491188728
|
|
Mr. KAILASGIRI UMRAVGIRI GOUSVAMI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
102
|
TALAJA
|
GJ-04-003-063-001/195138
(Mota Ghana )
|
1104003000NRG24080620230038343
|
08/06/2023
|
BHEDA RAMBHAI HAJABHAI
|
1104003WL001239
|
BHEDA RAMBHAI HAJABHAI
|
00415
|
SBIN0RRSRGB
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2491188739
|
|
Mr. RAMBHAI HAJABHAI BHENDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
103
|
TALAJA
|
GJ-04-003-063-001/195140
(Mota Ghana )
|
1104003000NRG24080620230038348
|
08/06/2023
|
BHIKHABHAI VASURBHAI
|
1104003WL001239
|
BHIKHABHAI VASURBHAI
|
00415
|
SBIN0RRSRGB
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2491188814
|
|
Mr. BHIKHABHAI VASURBHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
104
|
TALAJA
|
GJ-04-003-063-001/195142
(Mota Ghana )
|
1104003000NRG24080620230038352
|
08/06/2023
|
LAKHUBEN RAMBHAI SAIDA
|
1104003WL001239
|
LAKHUBEN RAMBHAI SAIDA
|
00415
|
SBIN0RRSRGB
|
3105
|
3105
|
Processed
|
13/06/2023
|
|
2491188796
|
|
SAIDA RAMBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
105
|
TALAJA
|
GJ-04-003-063-001/195142
(Mota Ghana )
|
1104003000NRG24080620230038353
|
08/06/2023
|
LAKHUBEN RAMBHAI SAIDA
|
1104003WL001239
|
LAKHUBEN RAMBHAI SAIDA
|
00415
|
SBIN0RRSRGB
|
2898
|
2898
|
Processed
|
13/06/2023
|
|
2491188797
|
|
SAIDA LAKHUBEN RAMBHAI
|
BANK OF BARODA(606985)
|
|
106
|
TALAJA
|
GJ-04-003-063-001/195144
(Mota Ghana )
|
1104003000NRG24080620230038358
|
08/06/2023
|
BHAMMAR PACHUBHAI JETHABHAI
|
1104003WL001239
|
BHAMMAR PACHUBHAI JETHABHAI
|
00415
|
SBIN0RRSRGB
|
3090
|
3090
|
Processed
|
13/06/2023
|
|
2491188712
|
|
Mr. PACHUBHAI JETHABHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
107
|
TALAJA
|
GJ-04-003-063-001/195144
(Mota Ghana )
|
1104003000NRG24080620230038359
|
08/06/2023
|
BHAMMAR PACHUBHAI JETHABHAI
|
1104003WL001239
|
BHAMMAR PACHUBHAI JETHABHAI
|
00415
|
SBIN0RRSRGB
|
3090
|
3090
|
Processed
|
13/06/2023
|
|
2491188724
|
|
VALIBEN PANCHUBHAI BHAMMAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
108
|
TALAJA
|
GJ-04-003-063-001/195147
(Mota Ghana )
|
1104003000NRG24080620230038360
|
08/06/2023
|
BHAMMAR RANABHAI JETHABHAI
|
1104003WL001239
|
BHAMMAR RANABHAI JETHABHAI
|
00415
|
SBIN0RRSRGB
|
3083
|
3083
|
Processed
|
13/06/2023
|
|
2491188819
|
|
RANABHAI JETHABHAI BHAMMAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
109
|
TALAJA
|
GJ-04-003-063-001/195149
(Mota Ghana )
|
1104003000NRG24080620230038363
|
08/06/2023
|
BHIKHABHAI DEVATBHAI
|
1104003WL001239
|
BHIKHABHAI DEVATBHAI
|
00415
|
SBIN0RRSRGB
|
2809
|
2809
|
Processed
|
13/06/2023
|
|
2491188816
|
|
Mr. BHIKHUBHAI DEVAYATBHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
110
|
TALAJA
|
GJ-04-003-063-001/195150
(Mota Ghana )
|
1104003000NRG24080620230038366
|
08/06/2023
|
PUNIBEN VIHABHAI SAIDA
|
1104003WL001239
|
PUNIBEN VIHABHAI SAIDA
|
00415
|
SBIN0RRSRGB
|
3032
|
3032
|
Processed
|
13/06/2023
|
|
2491188782
|
|
SAIDA PUNIBEN VIHABHAI
|
BANK OF BARODA(606985)
|
|
111
|
TALAJA
|
GJ-04-003-063-001/206721
(Mota Ghana )
|
1104003000NRG24080620230038368
|
08/06/2023
|
BHAMAR GIGABHAI NAJABHAI
|
1104003WL001239
|
BHAMAR GIGABHAI NAJABHAI
|
00415
|
SBIN0RRSRGB
|
3133
|
3133
|
Processed
|
13/06/2023
|
|
2491188709
|
|
Mr. GIGABHAI NAJABHAI BHANMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
112
|
TALAJA
|
GJ-04-003-063-001/206721
(Mota Ghana )
|
1104003000NRG24080620230038369
|
08/06/2023
|
BHAMAR GIGABHAI NAJABHAI
|
1104003WL001239
|
BHAMAR GIGABHAI NAJABHAI
|
00415
|
SBIN0RRSRGB
|
2924
|
2924
|
Processed
|
13/06/2023
|
|
2491188710
|
|
Mr. RAJIBEN GIGABHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
113
|
TALAJA
|
GJ-04-003-063-001/206723
(Mota Ghana )
|
1104003000NRG24080620230038377
|
08/06/2023
|
BHAMMAR JAHABHAI ATABHAI
|
1104003WL001239
|
BHAMMAR JAHABHAI ATABHAI
|
00415
|
SBIN0RRSRGB
|
3163
|
3163
|
Processed
|
13/06/2023
|
|
2491188811
|
|
Miss. RANIBEN JAHABHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
114
|
TALAJA
|
GJ-04-003-063-001/206728
(Mota Ghana )
|
1104003000NRG24080620230038381
|
08/06/2023
|
BHAMMAR RAMBHAI RAHABHAI
|
1104003WL001239
|
BHAMMAR RAMBHAI RAHABHAI
|
00415
|
SBIN0RRSRGB
|
2672
|
2672
|
Rejected
|
13/06/2023
|
|
2491188707
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
115
|
TALAJA
|
GJ-04-003-063-001/206728
(Mota Ghana )
|
1104003000NRG24080620230038382
|
08/06/2023
|
MEHURBHAI RAMBHAI
|
1104003WL001239
|
MEHURBHAI RAMBHAI
|
00415
|
SBIN0RRSRGB
|
2672
|
2672
|
Processed
|
13/06/2023
|
|
2491188789
|
|
Mr. MEHURBHAI RAMBHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
116
|
TALAJA
|
GJ-04-003-063-001/206728
(Mota Ghana )
|
1104003000NRG24080620230038383
|
08/06/2023
|
MEHURBHAI RAMBHAI
|
1104003WL001239
|
MEHURBHAI RAMBHAI
|
00415
|
SBIN0RRSRGB
|
2672
|
2672
|
Processed
|
13/06/2023
|
|
2491188790
|
|
Mr. KANUBHAI RAMBHAI BHAMMAR
|
INDIAN BANK(607105)
|
|
117
|
TALAJA
|
GJ-04-003-063-001/206733
(Mota Ghana )
|
1104003000NRG24080620230038392
|
08/06/2023
|
DADUBHAI NAJABHAI
|
1104003WL001239
|
DADUBHAI NAJABHAI
|
00415
|
SBIN0RRSRGB
|
2901
|
2901
|
Processed
|
13/06/2023
|
|
2491188727
|
|
DADUBHAI NAJABHAI BHAMMAR
|
BANK OF BARODA(606985)
|
|
118
|
TALAJA
|
GJ-04-003-063-001/206734
(Mota Ghana )
|
1104003000NRG24080620230038395
|
08/06/2023
|
BHAMMAR NAJABHAI RAHABHAI
|
1104003WL001239
|
BHAMMAR NAJABHAI RAHABHAI
|
00415
|
SBIN0RRSRGB
|
2898
|
2898
|
Processed
|
13/06/2023
|
|
2491188821
|
|
Mr. NAJABHAI RAHABHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
119
|
TALAJA
|
GJ-04-003-063-001/206735
(Mota Ghana )
|
1104003000NRG24080620230038397
|
08/06/2023
|
BHAMMAR VASURBHAI MANSURBHAI
|
1104003WL001239
|
BHAMMAR VASURBHAI MANSURBHAI
|
00415
|
SBIN0RRSRGB
|
3116
|
3116
|
Processed
|
13/06/2023
|
|
2491188812
|
|
Mr. VASURBHAI MANSURBHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
120
|
TALAJA
|
GJ-04-003-063-001/206735
(Mota Ghana )
|
1104003000NRG24080620230038398
|
08/06/2023
|
BHAMMAR VASURBHAI MANSURBHAI
|
1104003WL001239
|
BHAMMAR VASURBHAI MANSURBHAI
|
00415
|
SBIN0RRSRGB
|
3116
|
3116
|
Processed
|
13/06/2023
|
|
2491188813
|
|
Mrs. JIVUBEN VASURBHAI BHANMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
121
|
TALAJA
|
GJ-04-003-063-001/206737
(Mota Ghana )
|
1104003000NRG24080620230038404
|
08/06/2023
|
BHAMAR MAYABHAI RAHABHAI
|
1104003WL001239
|
BHAMAR MAYABHAI RAHABHAI
|
00415
|
SBIN0RRSRGB
|
3090
|
3090
|
Processed
|
13/06/2023
|
|
2491188784
|
|
Mr. MAYABHAI RAHABHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
122
|
TALAJA
|
GJ-04-003-063-001/206739
(Mota Ghana )
|
1104003000NRG24080620230038410
|
08/06/2023
|
BHAMAR JETHABHAI ATABHAI
|
1104003WL001239
|
BHAMAR JETHABHAI ATABHAI
|
00415
|
SBIN0RRSRGB
|
3032
|
3032
|
Processed
|
13/06/2023
|
|
2491188809
|
|
Mr. JETHABHAI ATABHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
123
|
TALAJA
|
GJ-04-003-063-001/206740
(Mota Ghana )
|
1104003000NRG24080620230038412
|
08/06/2023
|
BHAMMAR RAMBHAI BHAGUBHAI
|
1104003WL001239
|
BHAMMAR RAMBHAI BHAGUBHAI
|
00415
|
SBIN0RRSRGB
|
3108
|
3108
|
Processed
|
13/06/2023
|
|
2491188801
|
|
Mr. RAMBHAI BHAGUBHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
124
|
TALAJA
|
GJ-04-003-063-001/206740
(Mota Ghana )
|
1104003000NRG24080620230038413
|
08/06/2023
|
LAKHUBEN RAMBHAI
|
1104003WL001239
|
LAKHUBEN RAMBHAI
|
00415
|
SBIN0RRSRGB
|
3108
|
3108
|
Processed
|
13/06/2023
|
|
2491188713
|
|
Mrs. LAKHUBEN RAMBHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
125
|
TALAJA
|
GJ-04-003-063-001/206746
(Mota Ghana )
|
1104003000NRG24080620230038418
|
08/06/2023
|
BHAGATBHAI NATHABHAI
|
1104003WL001239
|
BHAGATBHAI NATHABHAI
|
00415
|
SBIN0RRSRGB
|
3126
|
3126
|
Processed
|
13/06/2023
|
|
2491188721
|
|
RANIBEN NATHABHAI BHAMMAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
126
|
TALAJA
|
GJ-04-003-063-001/206746
(Mota Ghana )
|
1104003000NRG24080620230038421
|
08/06/2023
|
MANSURBHAI NATHABHAI
|
1104003WL001239
|
MANSURBHAI NATHABHAI
|
00415
|
SBIN0RRSRGB
|
3126
|
3126
|
Processed
|
13/06/2023
|
|
2491188826
|
|
Mr. MANSURBHAI NATHABHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
127
|
TALAJA
|
GJ-04-003-063-001/216708
(Mota Ghana )
|
1104003000NRG24080620230038447
|
08/06/2023
|
SEIDA BHAGUBHAI JIVABHAI
|
1104003WL001239
|
SEIDA BHAGUBHAI JIVABHAI
|
00415
|
SBIN0RRSRGB
|
3000
|
3000
|
Processed
|
13/06/2023
|
|
2491188719
|
|
BHAGUBHAI JIVABHAI SEIDA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
128
|
TALAJA
|
GJ-04-003-063-001/216713
(Mota Ghana )
|
1104003000NRG24080620230038457
|
08/06/2023
|
SAIDA BHIKHUBHAI JIVABHAI
|
1104003WL001239
|
SAIDA BHIKHUBHAI JIVABHAI
|
00415
|
SBIN0RRSRGB
|
2901
|
2901
|
Processed
|
13/06/2023
|
|
2491188800
|
|
MR BHIKHUBHAI JIVABHAI SAIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151266
|
151266
|
|
|
|
|
|
|
|
|
129
|
TALAJA
|
GJ-04-003-063-001/195126
(Mota Ghana )
|
1104003000NRG24080620230038324
|
08/06/2023
|
HAJABHAI VASURBHAI
|
1104003WL001239
|
HAJABHAI VASURBHAI
|
00553
|
INDB0000573
|
2680
|
2680
|
Processed
|
13/06/2023
|
|
2491188740
|
|
HAJABHAI VAJSURBHAI BHAMMAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
130
|
TALAJA
|
GJ-04-003-063-001/195126
(Mota Ghana )
|
1104003000NRG24080620230038327
|
08/06/2023
|
JITUBHAI HAJABHAI
|
1104003WL001239
|
JITUBHAI HAJABHAI
|
00553
|
INDB0000573
|
2872
|
2872
|
Processed
|
13/06/2023
|
|
2491188741
|
|
MR JITUBHAI HAJABHAI BHAMMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5552
|
5552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
375244
|
375244
|
|
|
|
|
|
|
|