|
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 )
|
1104003000NRG24220620230058141
|
22/06/2023
|
RAM PALA
|
1104003WL001612
|
RAM PALA
|
00045
|
BARB0TALAJA
|
1926
|
1926
|
Processed
|
27/06/2023
|
|
2803686687
|
|
RAMBHAI PALABHAI BHAMMAR
|
BANK OF BARODA(606985)
|
|
2
|
TALAJA
|
GJ-04-003-063-001/206722
(Mota Ghana )
|
1104003000NRG24220620230058211
|
22/06/2023
|
BHAMMAR ATIBEN KHATABHAI
|
1104003WL001612
|
BHAMMAR ATIBEN KHATABHAI
|
00045
|
BARB0TALAJA
|
2074
|
2074
|
Processed
|
27/06/2023
|
|
2803686689
|
|
AATIBEN KHATABHAI BHANMAR
|
BANK OF BARODA(606985)
|
|
3
|
TALAJA
|
GJ-04-003-063-001/216711
(Mota Ghana )
|
1104003000NRG24220620230058274
|
22/06/2023
|
BHAMMAR LOMABHAI ATABHAI
|
1104003WL001612
|
BHAMMAR LOMABHAI ATABHAI
|
00045
|
BARB0TALAJA
|
2152
|
2152
|
Processed
|
27/06/2023
|
|
2803686688
|
|
LOMABHAI ATABHAI BHAMMAR
|
BANK OF BARODA(606985)
|
|
4
|
TALAJA
|
GJ-04-003-063-001/216711
(Mota Ghana )
|
1104003000NRG24220620230058275
|
22/06/2023
|
SONUBEN LOMABHAI
|
1104003WL001612
|
SONUBEN LOMABHAI
|
00045
|
BARB0TALAJA
|
2152
|
2152
|
Processed
|
27/06/2023
|
|
2803686690
|
|
SONUBEN LOMABHAI BHAMMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8304
|
8304
|
|
|
|
|
|
|
|
|
5
|
TALAJA
|
GJ-04-003-063-001/216705
(Mota Ghana )
|
1104003000NRG24220620230058264
|
22/06/2023
|
BHAMMAR HAHIBEN VASURBHAI
|
1104003WL001612
|
BHAMMAR HAHIBEN VASURBHAI
|
00048
|
BKID0003212
|
2144
|
2144
|
Processed
|
27/06/2023
|
|
2803686667
|
|
HAHIBEN VASURBHAI BHAMMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2144
|
2144
|
|
|
|
|
|
|
|
|
6
|
TALAJA
|
GJ-04-003-063-001/188882
(Mota Ghana )
|
1104003000NRG24220620230058139
|
22/06/2023
|
BHUVA JIVA MEHUR
|
1104003WL001612
|
BHUVA JIVA MEHUR
|
00114
|
GSCB0BVN001
|
2152
|
2152
|
Processed
|
27/06/2023
|
|
2803686663
|
|
JIVABHAI MEHURBHAI BHUVA
|
BANK OF BARODA(606985)
|
|
7
|
TALAJA
|
GJ-04-003-063-001/206738
(Mota Ghana )
|
1104003000NRG24220620230058236
|
22/06/2023
|
BHEDA JAHABHAI JITHABHAI
|
1104003WL001612
|
BHEDA JAHABHAI JITHABHAI
|
00114
|
GSCB0BVN001
|
2130
|
2130
|
Processed
|
27/06/2023
|
|
2803686661
|
|
JAHABHAI JITHABHAI BHEDA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
8
|
TALAJA
|
GJ-04-003-063-001/216702
(Mota Ghana )
|
1104003000NRG24220620230058262
|
22/06/2023
|
BHAMMAR GIGABHAI DOSALBHAI
|
1104003WL001612
|
BHAMMAR GIGABHAI DOSALBHAI
|
00114
|
GSCB0BVN001
|
2029
|
2029
|
Processed
|
27/06/2023
|
|
2803686662
|
|
GIGABHAI DOSALBHAI BHAMMAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6311
|
6311
|
|
|
|
|
|
|
|
|
9
|
TALAJA
|
GJ-04-003-063-001/188849
(Mota Ghana )
|
1104003000NRG24220620230058120
|
22/06/2023
|
BHAMMAR BHIKHA RADHABHAI
|
1104003WL001612
|
BHAMMAR BHIKHA RADHABHAI
|
00390
|
SBIN0RRSRGB
|
1498
|
1498
|
Processed
|
27/06/2023
|
|
2803686712
|
|
Miss. DHAKUBEN BHIKHABHAI BHANMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
TALAJA
|
GJ-04-003-063-001/188868
(Mota Ghana )
|
1104003000NRG24220620230058131
|
22/06/2023
|
BHUVA DEVATBHAI HAJABHAI
|
1104003WL001612
|
BHUVA DEVATBHAI HAJABHAI
|
00390
|
SBIN0RRSRGB
|
2130
|
2130
|
Processed
|
27/06/2023
|
|
2803686653
|
|
Mr. DEVATBHAI HAJABHAI BHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
TALAJA
|
GJ-04-003-063-001/188890
(Mota Ghana )
|
1104003000NRG24220620230058145
|
22/06/2023
|
MADHIBEN RAJUBHAI
|
1104003WL001612
|
MADHIBEN RAJUBHAI
|
00390
|
SBIN0RRSRGB
|
1962
|
1962
|
Processed
|
27/06/2023
|
|
2803686753
|
|
Mr. RAJUBHAI GAMBHIRBHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
TALAJA
|
GJ-04-003-063-001/188897
(Mota Ghana )
|
1104003000NRG24220620230058155
|
22/06/2023
|
BHAMMAR JALA GADABHAI
|
1104003WL001612
|
BHAMMAR JALA GADABHAI
|
00390
|
SBIN0RRSRGB
|
2152
|
2152
|
Processed
|
27/06/2023
|
|
2803686695
|
|
Mr. JALABHAI GADABHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
TALAJA
|
GJ-04-003-063-001/193001
(Mota Ghana )
|
1104003000NRG24220620230058168
|
22/06/2023
|
PANCHUBHAI
|
1104003WL001612
|
PANCHUBHAI
|
00390
|
SBIN0RRSRGB
|
2205
|
2205
|
Processed
|
27/06/2023
|
|
2803686711
|
|
MR ANANDBHAI BHAKABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TALAJA
|
GJ-04-003-063-001/195138
(Mota Ghana )
|
1104003000NRG24220620230058183
|
22/06/2023
|
BHEDA KANABHAI HAJABHAI
|
1104003WL001612
|
BHEDA KANABHAI HAJABHAI
|
00390
|
SBIN0RRSRGB
|
1921
|
1921
|
Processed
|
27/06/2023
|
|
2803686652
|
|
MR KANABHAI HAJABHAI BHEDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TALAJA
|
GJ-04-003-063-001/195139
(Mota Ghana )
|
1104003000NRG24220620230058186
|
22/06/2023
|
GIGUBHAI VIHABHAI
|
1104003WL001612
|
GIGUBHAI VIHABHAI
|
00390
|
SBIN0RRSRGB
|
2023
|
2023
|
Processed
|
27/06/2023
|
|
2803686702
|
|
MR BHADARKA GIGUBHAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TALAJA
|
GJ-04-003-063-001/195143
(Mota Ghana )
|
1104003000NRG24220620230058191
|
22/06/2023
|
MALUBEN VIHABHAI KOBAD
|
1104003WL001612
|
MALUBEN VIHABHAI KOBAD
|
00390
|
SBIN0RRSRGB
|
2009
|
2009
|
Processed
|
27/06/2023
|
|
2803686739
|
|
Mrs. MALUBEN VIHABHAI KOBAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
TALAJA
|
GJ-04-003-063-001/195143
(Mota Ghana )
|
1104003000NRG24220620230058192
|
22/06/2023
|
MALUBEN VIHABHAI KOBAD
|
1104003WL001612
|
MALUBEN VIHABHAI KOBAD
|
00390
|
SBIN0RRSRGB
|
2009
|
2009
|
Processed
|
27/06/2023
|
|
2803686740
|
|
KANUBHAI VIHABHAI KOBAD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
18
|
TALAJA
|
GJ-04-003-063-001/195147
(Mota Ghana )
|
1104003000NRG24220620230058200
|
22/06/2023
|
BHAMMAR AJUBEN RANABHAI
|
1104003WL001612
|
BHAMMAR AJUBEN RANABHAI
|
00390
|
SBIN0RRSRGB
|
1961
|
1961
|
Processed
|
27/06/2023
|
|
2803686725
|
|
MRS AJUBEN RANABHAI BHAMMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
TALAJA
|
GJ-04-003-063-001/206722
(Mota Ghana )
|
1104003000NRG24220620230058212
|
22/06/2023
|
LOMA GILA
|
1104003WL001612
|
LOMA GILA
|
00390
|
SBIN0RRSRGB
|
2074
|
2074
|
Processed
|
27/06/2023
|
|
2803686755
|
|
MR VASURBHAI KHATABHAI BHAMMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
TALAJA
|
GJ-04-003-063-001/206724
(Mota Ghana )
|
1104003000NRG24220620230058214
|
22/06/2023
|
BHAMMAR MADHUBHAI LUNASHIBHAI
|
1104003WL001612
|
BHAMMAR MADHUBHAI LUNASHIBHAI
|
00390
|
SBIN0RRSRGB
|
1948
|
1948
|
Processed
|
27/06/2023
|
|
2803686699
|
|
Mr. MADHUBHAI LUNSIBHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
TALAJA
|
GJ-04-003-063-001/206724
(Mota Ghana )
|
1104003000NRG24220620230058215
|
22/06/2023
|
BHAMMAR MADHUBHAI LUNASHIBHAI
|
1104003WL001612
|
BHAMMAR MADHUBHAI LUNASHIBHAI
|
00390
|
SBIN0RRSRGB
|
1731
|
1731
|
Processed
|
27/06/2023
|
|
2803686700
|
|
MRS BHAMMARA NATHIBEN MAGHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TALAJA
|
GJ-04-003-063-001/206724
(Mota Ghana )
|
1104003000NRG24220620230058216
|
22/06/2023
|
BHAMMAR MADHUBHAI LUNASHIBHAI
|
1104003WL001612
|
BHAMMAR MADHUBHAI LUNASHIBHAI
|
00390
|
SBIN0RRSRGB
|
1731
|
1731
|
Processed
|
27/06/2023
|
|
2803686701
|
|
Mr. GIGUBHAI MADHUBHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
TALAJA
|
GJ-04-003-063-001/206725
(Mota Ghana )
|
1104003000NRG24220620230058217
|
22/06/2023
|
BHIKHUBHAI MASARIBHAI BHAMMAR
|
1104003WL001612
|
BHIKHUBHAI MASARIBHAI BHAMMAR
|
00390
|
SBIN0RRSRGB
|
2197
|
2197
|
Processed
|
27/06/2023
|
|
2803686697
|
|
Mr. BHIKHUBHAI MASARIBHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
TALAJA
|
GJ-04-003-063-001/206727
(Mota Ghana )
|
1104003000NRG24220620230058218
|
22/06/2023
|
KAMALIYA NATHABHAI NANUBHAI
|
1104003WL001612
|
KAMALIYA NATHABHAI NANUBHAI
|
00390
|
SBIN0RRSRGB
|
2144
|
2144
|
Processed
|
27/06/2023
|
|
2803686744
|
|
NATHABHAI NANUBHAI KAMALIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
25
|
TALAJA
|
GJ-04-003-063-001/206729
(Mota Ghana )
|
1104003000NRG24220620230058222
|
22/06/2023
|
BHADARKA JITABHAI NAJABHAI
|
1104003WL001612
|
BHADARKA JITABHAI NAJABHAI
|
00390
|
SBIN0RRSRGB
|
1757
|
1757
|
Processed
|
27/06/2023
|
|
2803686693
|
|
MASTER VASURBHAI JITABHAI BHADARKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
TALAJA
|
GJ-04-003-063-001/206731
(Mota Ghana )
|
1104003000NRG24220620230058223
|
22/06/2023
|
BHAMAR SAMATBHAI VASURBHAI
|
1104003WL001612
|
BHAMAR SAMATBHAI VASURBHAI
|
00390
|
SBIN0RRSRGB
|
1865
|
1865
|
Processed
|
27/06/2023
|
|
2803686718
|
|
Mr. SAMATBHAI VASURBHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
27
|
TALAJA
|
GJ-04-003-063-001/206731
(Mota Ghana )
|
1104003000NRG24220620230058225
|
22/06/2023
|
BHAMAR SAMATBHAI VASURBHAI
|
1104003WL001612
|
BHAMAR SAMATBHAI VASURBHAI
|
00390
|
SBIN0RRSRGB
|
1865
|
1865
|
Processed
|
27/06/2023
|
|
2803686719
|
|
RAMBHAI SAMATBHAI BHAMMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TALAJA
|
GJ-04-003-063-001/206750
(Mota Ghana )
|
1104003000NRG24220620230058253
|
22/06/2023
|
BHAMMAR GHOHABHAI ODHADBHAI
|
1104003WL001612
|
BHAMMAR GHOHABHAI ODHADBHAI
|
00390
|
SBIN0RRSRGB
|
2144
|
2144
|
Processed
|
27/06/2023
|
|
2803686696
|
|
Mr. GHOHABHAI OGHADBHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
TALAJA
|
GJ-04-003-063-001/216707
(Mota Ghana )
|
1104003000NRG24220620230058269
|
22/06/2023
|
bheniben
|
1104003WL001612
|
bheniben
|
00390
|
SBIN0RRSRGB
|
2150
|
2150
|
Processed
|
27/06/2023
|
|
2803686698
|
|
Mr. AMARABHAI DEVATBHAI KAMALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
TALAJA
|
GJ-04-003-063-001/250754
(Mota Ghana )
|
1104003000NRG24220620230058282
|
22/06/2023
|
BHAMMAR PATUBHAI PALABHAI
|
1104003WL001612
|
BHAMMAR PATUBHAI PALABHAI
|
00390
|
SBIN0RRSRGB
|
2197
|
2197
|
Processed
|
27/06/2023
|
|
2803686654
|
|
PATUBHAI PALABHAI BHAMMAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
31
|
TALAJA
|
GJ-04-003-063-001/250755
(Mota Ghana )
|
1104003000NRG24220620230058284
|
22/06/2023
|
BHAMMAR PACHU PALA
|
1104003WL001612
|
BHAMMAR PACHU PALA
|
00390
|
SBIN0RRSRGB
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803686738
|
|
JIVUBEN PANCHUBHAI BHAMMAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
32
|
TALAJA
|
GJ-04-003-063-001/250756
(Mota Ghana )
|
1104003000NRG24220620230058285
|
22/06/2023
|
BHAMMAR DEVAYATBHAI KALUBHAI
|
1104003WL001612
|
BHAMMAR DEVAYATBHAI KALUBHAI
|
00390
|
SBIN0RRSRGB
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2803686730
|
|
DEVAYATBHAI KALUBHAI BHAMMAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
33
|
TALAJA
|
GJ-04-003-063-001/250756
(Mota Ghana )
|
1104003000NRG24220620230058286
|
22/06/2023
|
BHAMMAR DEVAYATBHAI KALUBHAI
|
1104003WL001612
|
BHAMMAR DEVAYATBHAI KALUBHAI
|
00390
|
SBIN0RRSRGB
|
1927
|
1927
|
Processed
|
27/06/2023
|
|
2803686731
|
|
BHAMMAR BHENIBEN DEVATBHAI
|
BANK OF BARODA(606985)
|
|
34
|
TALAJA
|
GJ-04-003-063-001/250758
(Mota Ghana )
|
1104003000NRG24220620230058288
|
22/06/2023
|
BHAMMAR HAMU RAHA
|
1104003WL001612
|
BHAMMAR HAMU RAHA
|
00390
|
SBIN0RRSRGB
|
1135
|
1135
|
Processed
|
27/06/2023
|
|
2803686706
|
|
Mr. DEVABHAI RAGHABHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
35
|
TALAJA
|
GJ-04-003-063-001/250760
(Mota Ghana )
|
1104003000NRG24220620230058290
|
22/06/2023
|
LACHUBEN GIGABHAI BHUVA
|
1104003WL001612
|
LACHUBEN GIGABHAI BHUVA
|
00390
|
SBIN0RRSRGB
|
2150
|
2150
|
Processed
|
27/06/2023
|
|
2803686760
|
|
MR GIGABHAI VIRABHAI BHAVA
|
STATE BANK OF INDIA(508548)
|
|
36
|
TALAJA
|
GJ-04-003-063-001/254013
(Mota Ghana )
|
1104003000NRG24220620230058300
|
22/06/2023
|
NATHIBEN GIGUBHAI
|
1104003WL001612
|
NATHIBEN GIGUBHAI
|
00390
|
SBIN0RRSRGB
|
2186
|
2186
|
Processed
|
27/06/2023
|
|
2803686756
|
|
Mr. GIGUBHAI VIRABHAI KAMALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
37
|
TALAJA
|
GJ-04-003-063-001/254014
(Mota Ghana )
|
1104003000NRG24220620230058302
|
22/06/2023
|
BHEDA KALUBHAI JALABHAI
|
1104003WL001612
|
BHEDA KALUBHAI JALABHAI
|
00390
|
SBIN0RRSRGB
|
2162
|
2162
|
Processed
|
27/06/2023
|
|
2803686694
|
|
Mr. KALUBHAI ZALABHAI BHEDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
38
|
TALAJA
|
GJ-04-003-063-001/254392
(Mota Ghana )
|
1104003000NRG24220620230058312
|
22/06/2023
|
HAMUBHAI SAMATBHAI KAMLIYA
|
1104003WL001612
|
HAMUBHAI SAMATBHAI KAMLIYA
|
00390
|
SBIN0RRSRGB
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803686655
|
|
HAMUBHAI SAMATBHAI KAMALIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59767
|
59767
|
|
|
|
|
|
|
|
|
39
|
TALAJA
|
GJ-04-003-063-001/188843
(Mota Ghana )
|
1104003000NRG24220620230058110
|
22/06/2023
|
JAGRUTIBEN DHARAMGIRI
|
1104003WL001612
|
JAGRUTIBEN DHARAMGIRI
|
00415
|
SBIN0060026
|
2194
|
2194
|
Processed
|
27/06/2023
|
|
2803686672
|
|
MS JAGRUTI DHARAMGIRI GAUSVAMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TALAJA
|
GJ-04-003-063-001/188855
(Mota Ghana )
|
1104003000NRG24220620230058122
|
22/06/2023
|
KANUBHAI BABA
|
1104003WL001612
|
KANUBHAI BABA
|
00415
|
SBIN0060026
|
2162
|
2162
|
Processed
|
27/06/2023
|
|
2803686674
|
|
Mr. KANUBHAI BABABHAI BHEDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
41
|
TALAJA
|
GJ-04-003-063-001/188862
(Mota Ghana )
|
1104003000NRG24220620230058126
|
22/06/2023
|
NILESH BABA
|
1104003WL001612
|
NILESH BABA
|
00415
|
SBIN0060026
|
2162
|
2162
|
Processed
|
27/06/2023
|
|
2803686679
|
|
MR NILESH BABABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
TALAJA
|
GJ-04-003-063-001/188867
(Mota Ghana )
|
1104003000NRG24220620230058130
|
22/06/2023
|
bhoja jita
|
1104003WL001612
|
bhoja jita
|
00415
|
SBIN0060026
|
1926
|
1926
|
Processed
|
27/06/2023
|
|
2803686676
|
|
MR GIGUBHAI JITABHAI BHAMMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
TALAJA
|
GJ-04-003-063-001/188891
(Mota Ghana )
|
1104003000NRG24220620230058149
|
22/06/2023
|
BHUVA DADUBHAI GHOHABHAI
|
1104003WL001612
|
BHUVA DADUBHAI GHOHABHAI
|
00415
|
SBIN0060026
|
2018
|
2018
|
Processed
|
27/06/2023
|
|
2803686664
|
|
MR BHAVA DADUBHAI GHOHABHAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TALAJA
|
GJ-04-003-063-001/195139
(Mota Ghana )
|
1104003000NRG24220620230058188
|
22/06/2023
|
meshiben gigubhai
|
1104003WL001612
|
meshiben gigubhai
|
00415
|
SBIN0060026
|
2023
|
2023
|
Processed
|
27/06/2023
|
|
2803686692
|
|
MRS BHADARKA MESHIBEN GIGUBHAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
TALAJA
|
GJ-04-003-063-001/195139
(Mota Ghana )
|
1104003000NRG24220620230058187
|
22/06/2023
|
RAJUBHAI VIHABHAI
|
1104003WL001612
|
RAJUBHAI VIHABHAI
|
00415
|
SBIN0060026
|
2023
|
2023
|
Processed
|
27/06/2023
|
|
2803686683
|
|
MR RAJUBHAI VIHABHAI BHADARKA
|
STATE BANK OF INDIA(508548)
|
|
46
|
TALAJA
|
GJ-04-003-063-001/195151
(Mota Ghana )
|
1104003000NRG24220620230058208
|
22/06/2023
|
NITESHBHAI BHUPATBHAI
|
1104003WL001612
|
NITESHBHAI BHUPATBHAI
|
00415
|
SBIN0060026
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2803686686
|
|
MR NITESHBHAI BHUPATBHAI BHAMMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
TALAJA
|
GJ-04-003-063-001/206748
(Mota Ghana )
|
1104003000NRG24220620230058249
|
22/06/2023
|
BHAMMAR BHIKHABHAI GIGABHAI
|
1104003WL001612
|
BHAMMAR BHIKHABHAI GIGABHAI
|
00415
|
SBIN0060026
|
2105
|
2105
|
Processed
|
27/06/2023
|
|
2803686668
|
|
BHIKHABHAI GIGABHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
48
|
TALAJA
|
GJ-04-003-063-001/206748
(Mota Ghana )
|
1104003000NRG24220620230058250
|
22/06/2023
|
MALUBEN BHIKHABHAI
|
1104003WL001612
|
MALUBEN BHIKHABHAI
|
00415
|
SBIN0060026
|
2105
|
2105
|
Processed
|
27/06/2023
|
|
2803686669
|
|
Ms. MALUBEN BHIKHABHAI BHAMAMR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
49
|
TALAJA
|
GJ-04-003-063-001/206750
(Mota Ghana )
|
1104003000NRG24220620230058254
|
22/06/2023
|
BHAMMAR RAJUBHAI GHOHABHAI
|
1104003WL001612
|
BHAMMAR RAJUBHAI GHOHABHAI
|
00415
|
SBIN0060026
|
2144
|
2144
|
Rejected
|
28/06/2023
|
|
2803686675
|
A/c Blocked or Frozen
|
|
|
|
50
|
TALAJA
|
GJ-04-003-063-001/206753
(Mota Ghana )
|
1104003000NRG24220620230058258
|
22/06/2023
|
BHAMAR RAJUBHAI JETHURBHAI
|
1104003WL001612
|
BHAMAR RAJUBHAI JETHURBHAI
|
00415
|
SBIN0060026
|
2152
|
2152
|
Processed
|
27/06/2023
|
|
2803686673
|
|
HASIBEN RAJUBHAI BHAMMAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
51
|
TALAJA
|
GJ-04-003-063-001/216710
(Mota Ghana )
|
1104003000NRG24220620230058273
|
22/06/2023
|
SONIBEN RAJUBHAI
|
1104003WL001612
|
SONIBEN RAJUBHAI
|
00415
|
SBIN0060026
|
2144
|
2144
|
Processed
|
27/06/2023
|
|
2803686684
|
|
MRS SONIBEN RAJABHAI BHAMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
TALAJA
|
GJ-04-003-063-001/216714
(Mota Ghana )
|
1104003000NRG24220620230058281
|
22/06/2023
|
JAHUBEN VIRUBHAI
|
1104003WL001612
|
JAHUBEN VIRUBHAI
|
00415
|
SBIN0060026
|
2144
|
2144
|
Processed
|
27/06/2023
|
|
2803686678
|
|
JAHUBEN VIRUBHAI SEIDA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
53
|
TALAJA
|
GJ-04-003-063-001/216714
(Mota Ghana )
|
1104003000NRG24220620230058280
|
22/06/2023
|
SAIDA VIRUBHAI JIVABHAI
|
1104003WL001612
|
SAIDA VIRUBHAI JIVABHAI
|
00415
|
SBIN0060026
|
2144
|
2144
|
Processed
|
27/06/2023
|
|
2803686677
|
|
MR SAIDA VIRUBHAI JIVABHAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
TALAJA
|
GJ-04-003-063-001/254393
(Mota Ghana )
|
1104003000NRG24220620230058317
|
22/06/2023
|
JAGUBHAI JITUBHAI BHAMMAR
|
1104003WL001612
|
JAGUBHAI JITUBHAI BHAMMAR
|
00415
|
SBIN0060026
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2803686670
|
|
MS NATHUBEN JITABHAI BHAMMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
TALAJA
|
GJ-04-003-063-001/254393
(Mota Ghana )
|
1104003000NRG24220620230058318
|
22/06/2023
|
JAGUBHAI JITUBHAI BHAMMAR
|
1104003WL001612
|
JAGUBHAI JITUBHAI BHAMMAR
|
00415
|
SBIN0060026
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2803686671
|
|
MRS SONALBEN JITABHAI BHAMMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
TALAJA
|
GJ-04-003-063-001/254398
(Mota Ghana )
|
1104003000NRG24220620230058327
|
22/06/2023
|
NAJUBHAI BHUPATBHAI BHAMMAR
|
1104003WL001612
|
NAJUBHAI BHUPATBHAI BHAMMAR
|
00415
|
SBIN0060026
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803686691
|
|
MR BHAMMAR NAJUBHAI BHUPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
TALAJA
|
GJ-04-003-063-001/254399
(Mota Ghana )
|
1104003000NRG24220620230058328
|
22/06/2023
|
KANUBHAI KHODUBHAI BHAMMAR
|
1104003WL001612
|
KANUBHAI KHODUBHAI BHAMMAR
|
00415
|
SBIN0060026
|
2242
|
2242
|
Processed
|
27/06/2023
|
|
2803686665
|
|
Mr. KHODUBHAI SHAMALABHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
58
|
TALAJA
|
GJ-04-003-063-001/254399
(Mota Ghana )
|
1104003000NRG24220620230058330
|
22/06/2023
|
KANUBHAI KHODUBHAI BHAMMAR
|
1104003WL001612
|
KANUBHAI KHODUBHAI BHAMMAR
|
00415
|
SBIN0060026
|
2242
|
2242
|
Processed
|
27/06/2023
|
|
2803686666
|
|
KANUBHAI KHODUBHAI BHAMMAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
59
|
TALAJA
|
GJ-04-003-063-001/406726
(Mota Ghana )
|
1104003000NRG24220620230058358
|
22/06/2023
|
SONUBEN JETHURBHAI
|
1104003WL001612
|
SONUBEN JETHURBHAI
|
00415
|
SBIN0060026
|
2162
|
2162
|
Processed
|
27/06/2023
|
|
2803686682
|
|
MRS SONIBEN JEKURBHAI BHAMMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44710
|
44710
|
|
|
|
|
|
|
|
|
60
|
TALAJA
|
GJ-04-003-063-001/195151
(Mota Ghana )
|
1104003000NRG24220620230058207
|
22/06/2023
|
nitesh bhupat
|
1104003WL001612
|
nitesh bhupat
|
00415
|
SBIN0060216
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2803686685
|
|
MR PATUBHAI BHUPATBHAI BHAMMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
TALAJA
|
GJ-04-003-063-001/216710
(Mota Ghana )
|
1104003000NRG24220620230058272
|
22/06/2023
|
BHAMMAR RAJUBHAI GIGABHAI
|
1104003WL001612
|
BHAMMAR RAJUBHAI GIGABHAI
|
00415
|
SBIN0060216
|
2144
|
2144
|
Processed
|
27/06/2023
|
|
2803686680
|
|
MR BHAMMAR RAJUBHAI GIGABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4114
|
4114
|
|
|
|
|
|
|
|
|
62
|
TALAJA
|
GJ-04-003-063-001/216705
(Mota Ghana )
|
1104003000NRG24220620230058265
|
22/06/2023
|
LASIBEN VASURBHAI
|
1104003WL001612
|
LASIBEN VASURBHAI
|
00415
|
SBIN0060288
|
2144
|
2144
|
Processed
|
27/06/2023
|
|
2803686681
|
|
MISS LACHHIBEN VASURBHAI BHAMMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2144
|
2144
|
|
|
|
|
|
|
|
|
63
|
TALAJA
|
GJ-04-003-063-001/188844
(Mota Ghana )
|
1104003000NRG24220620230058111
|
22/06/2023
|
KRISHNABEN MAHESHGIRI
|
1104003WL001612
|
KRISHNABEN MAHESHGIRI
|
00415
|
SBIN0RRSRGB
|
2183
|
2183
|
Processed
|
27/06/2023
|
|
2803686720
|
|
Mrs. KRISNABEN MAHESHGIRI GOSWAMI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
64
|
TALAJA
|
GJ-04-003-063-001/188847
(Mota Ghana )
|
1104003000NRG24220620230058115
|
22/06/2023
|
BHOJU VIHA
|
1104003WL001612
|
BHOJU VIHA
|
00415
|
SBIN0RRSRGB
|
1962
|
1962
|
Rejected
|
28/06/2023
|
|
2803686752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
TALAJA
|
GJ-04-003-063-001/188847
(Mota Ghana )
|
1104003000NRG24220620230058114
|
22/06/2023
|
KAMLIYA SONUBEN VIHABHAI
|
1104003WL001612
|
KAMLIYA SONUBEN VIHABHAI
|
00415
|
SBIN0RRSRGB
|
1962
|
1962
|
Processed
|
27/06/2023
|
|
2803686715
|
|
SONUBEN VIHABHAI KAMALIYA
|
BANK OF BARODA(606985)
|
|
66
|
TALAJA
|
GJ-04-003-063-001/188861
(Mota Ghana )
|
1104003000NRG24220620230058123
|
22/06/2023
|
BHENUBEN BHIKHU
|
1104003WL001612
|
BHENUBEN BHIKHU
|
00415
|
SBIN0RRSRGB
|
2125
|
2125
|
Processed
|
27/06/2023
|
|
2803686746
|
|
Mrs. BHENUBEN BHIKHUBHAI VINCHHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
67
|
TALAJA
|
GJ-04-003-063-001/188861
(Mota Ghana )
|
1104003000NRG24220620230058124
|
22/06/2023
|
GIGA BHIKHA
|
1104003WL001612
|
GIGA BHIKHA
|
00415
|
SBIN0RRSRGB
|
2125
|
2125
|
Processed
|
27/06/2023
|
|
2803686745
|
|
Mr. GIGABHAI BHIKHABHAI VINCHHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
68
|
TALAJA
|
GJ-04-003-063-001/188867
(Mota Ghana )
|
1104003000NRG24220620230058128
|
22/06/2023
|
BHAMMAR JITABHAI OGHAD
|
1104003WL001612
|
BHAMMAR JITABHAI OGHAD
|
00415
|
SBIN0RRSRGB
|
2140
|
2140
|
Processed
|
27/06/2023
|
|
2803686703
|
|
Mr. JITABHAI ODHADBHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
69
|
TALAJA
|
GJ-04-003-063-001/188879
(Mota Ghana )
|
1104003000NRG24220620230058134
|
22/06/2023
|
BHAMMAR KALU MOKA
|
1104003WL001612
|
BHAMMAR KALU MOKA
|
00415
|
SBIN0RRSRGB
|
2152
|
2152
|
Processed
|
27/06/2023
|
|
2803686708
|
|
Mr. KALUBHAI MOKABHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
70
|
TALAJA
|
GJ-04-003-063-001/188879
(Mota Ghana )
|
1104003000NRG24220620230058135
|
22/06/2023
|
RANI KALU
|
1104003WL001612
|
RANI KALU
|
00415
|
SBIN0RRSRGB
|
2152
|
2152
|
Processed
|
27/06/2023
|
|
2803686754
|
|
Mrs. RANIBEN KALUBHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
71
|
TALAJA
|
GJ-04-003-063-001/188880
(Mota Ghana )
|
1104003000NRG24220620230058136
|
22/06/2023
|
BHAMMAR BABABHAI MOKABHAI
|
1104003WL001612
|
BHAMMAR BABABHAI MOKABHAI
|
00415
|
SBIN0RRSRGB
|
2130
|
2130
|
Processed
|
27/06/2023
|
|
2803686709
|
|
Mr. BABABHAI MOKABHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
72
|
TALAJA
|
GJ-04-003-063-001/188880
(Mota Ghana )
|
1104003000NRG24220620230058138
|
22/06/2023
|
JAHU BABA
|
1104003WL001612
|
JAHU BABA
|
00415
|
SBIN0RRSRGB
|
2130
|
2130
|
Processed
|
27/06/2023
|
|
2803686757
|
|
MR NAJABHAI BABABHAI BHAMMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
TALAJA
|
GJ-04-003-063-001/188880
(Mota Ghana )
|
1104003000NRG24220620230058137
|
22/06/2023
|
NALUBEN BABABHAI
|
1104003WL001612
|
NALUBEN BABABHAI
|
00415
|
SBIN0RRSRGB
|
2130
|
2130
|
Processed
|
27/06/2023
|
|
2803686710
|
|
BHMAR MALUBEN BABABHAI
|
BANK OF BARODA(606985)
|
|
74
|
TALAJA
|
GJ-04-003-063-001/188891
(Mota Ghana )
|
1104003000NRG24220620230058147
|
22/06/2023
|
RAMBHAI GHOHABHAI
|
1104003WL001612
|
RAMBHAI GHOHABHAI
|
00415
|
SBIN0RRSRGB
|
2018
|
2018
|
Processed
|
27/06/2023
|
|
2803686747
|
|
MR RAM G BHUVA
|
STATE BANK OF INDIA(508548)
|
|
75
|
TALAJA
|
GJ-04-003-063-001/188895
(Mota Ghana )
|
1104003000NRG24220620230058154
|
22/06/2023
|
KALUBHAI DOSALBHAI
|
1104003WL001612
|
KALUBHAI DOSALBHAI
|
00415
|
SBIN0RRSRGB
|
2034
|
2034
|
Processed
|
27/06/2023
|
|
2803686750
|
|
MR BHAMMAR RAJUBHAI KALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
TALAJA
|
GJ-04-003-063-001/188898
(Mota Ghana )
|
1104003000NRG24220620230058158
|
22/06/2023
|
AJUBEN JITA
|
1104003WL001612
|
AJUBEN JITA
|
00415
|
SBIN0RRSRGB
|
1927
|
1927
|
Processed
|
27/06/2023
|
|
2803686743
|
|
AJUBEN JITABHAI BHAMMAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
77
|
TALAJA
|
GJ-04-003-063-001/188899
(Mota Ghana )
|
1104003000NRG24220620230058159
|
22/06/2023
|
RAJUBEN KALUBHAI
|
1104003WL001612
|
RAJUBEN KALUBHAI
|
00415
|
SBIN0RRSRGB
|
2035
|
2035
|
Processed
|
27/06/2023
|
|
2803686729
|
|
Mrs. RAJIBEN KALUBHAI BHADARKA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
78
|
TALAJA
|
GJ-04-003-063-001/193006
(Mota Ghana )
|
1104003000NRG24220620230058173
|
22/06/2023
|
BHAMMAR JAHUBEN MADHUBHAI
|
1104003WL001612
|
BHAMMAR JAHUBEN MADHUBHAI
|
00415
|
SBIN0RRSRGB
|
2158
|
2158
|
Processed
|
27/06/2023
|
|
2803686713
|
|
MADHUBHAI KALUBHAI BHAMMAR
|
BANK OF BARODA(606985)
|
|
79
|
TALAJA
|
GJ-04-003-063-001/193006
(Mota Ghana )
|
1104003000NRG24220620230058174
|
22/06/2023
|
BHAMMAR JAHUBEN MADHUBHAI
|
1104003WL001612
|
BHAMMAR JAHUBEN MADHUBHAI
|
00415
|
SBIN0RRSRGB
|
2158
|
2158
|
Processed
|
27/06/2023
|
|
2803686714
|
|
VIRUBHAI MADHUBHAI BHAMMAR
|
ICICI BANK LTD(508534)
|
|
80
|
TALAJA
|
GJ-04-003-063-001/195127
(Mota Ghana )
|
1104003000NRG24220620230058176
|
22/06/2023
|
KAVIBEN PITHABHAI
|
1104003WL001612
|
KAVIBEN PITHABHAI
|
00415
|
SBIN0RRSRGB
|
1927
|
1927
|
Processed
|
27/06/2023
|
|
2803686735
|
|
Mr. KAVIBEN AMARABHAI BHUVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
81
|
TALAJA
|
GJ-04-003-063-001/195132
(Mota Ghana )
|
1104003000NRG24220620230058179
|
22/06/2023
|
KAMLIYA RAMBHAI NAJABHAI
|
1104003WL001612
|
KAMLIYA RAMBHAI NAJABHAI
|
00415
|
SBIN0RRSRGB
|
1958
|
1958
|
Processed
|
27/06/2023
|
|
2803686722
|
|
Mr. RAMBHAI NAJABHAI KAMLIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
82
|
TALAJA
|
GJ-04-003-063-001/195132
(Mota Ghana )
|
1104003000NRG24220620230058180
|
22/06/2023
|
KAMLIYA RAMBHAI NAJABHAI
|
1104003WL001612
|
KAMLIYA RAMBHAI NAJABHAI
|
00415
|
SBIN0RRSRGB
|
1741
|
1741
|
Processed
|
27/06/2023
|
|
2803686723
|
|
Mrs. JAHIBEN RAMBHAI KAMLIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
83
|
TALAJA
|
GJ-04-003-063-001/195135
(Mota Ghana )
|
1104003000NRG24220620230058181
|
22/06/2023
|
KAILASHGIRI UMRAVGIRI
|
1104003WL001612
|
KAILASHGIRI UMRAVGIRI
|
00415
|
SBIN0RRSRGB
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2803686751
|
|
Mr. KAILASGIRI UMRAVGIRI GOUSVAMI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
84
|
TALAJA
|
GJ-04-003-063-001/195138
(Mota Ghana )
|
1104003000NRG24220620230058184
|
22/06/2023
|
BHEDA RAMBHAI HAJABHAI
|
1104003WL001612
|
BHEDA RAMBHAI HAJABHAI
|
00415
|
SBIN0RRSRGB
|
1707
|
1707
|
Processed
|
27/06/2023
|
|
2803686659
|
|
Mr. RAMBHAI HAJABHAI BHENDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
85
|
TALAJA
|
GJ-04-003-063-001/195138
(Mota Ghana )
|
1104003000NRG24220620230058185
|
22/06/2023
|
BHEDA RAMBHAI HAJABHAI
|
1104003WL001612
|
BHEDA RAMBHAI HAJABHAI
|
00415
|
SBIN0RRSRGB
|
1921
|
1921
|
Processed
|
27/06/2023
|
|
2803686660
|
|
Mr. GIGABHAI HAJABHAI BHEDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
86
|
TALAJA
|
GJ-04-003-063-001/195142
(Mota Ghana )
|
1104003000NRG24220620230058189
|
22/06/2023
|
LAKHUBEN RAMBHAI SAIDA
|
1104003WL001612
|
LAKHUBEN RAMBHAI SAIDA
|
00415
|
SBIN0RRSRGB
|
1958
|
1958
|
Processed
|
27/06/2023
|
|
2803686726
|
|
SAIDA RAMBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
87
|
TALAJA
|
GJ-04-003-063-001/195142
(Mota Ghana )
|
1104003000NRG24220620230058190
|
22/06/2023
|
LAKHUBEN RAMBHAI SAIDA
|
1104003WL001612
|
LAKHUBEN RAMBHAI SAIDA
|
00415
|
SBIN0RRSRGB
|
1741
|
1741
|
Processed
|
27/06/2023
|
|
2803686727
|
|
SAIDA LAKHUBEN RAMBHAI
|
BANK OF BARODA(606985)
|
|
88
|
TALAJA
|
GJ-04-003-063-001/195144
(Mota Ghana )
|
1104003000NRG24220620230058193
|
22/06/2023
|
BHAMMAR PACHUBHAI JETHABHAI
|
1104003WL001612
|
BHAMMAR PACHUBHAI JETHABHAI
|
00415
|
SBIN0RRSRGB
|
1971
|
1971
|
Processed
|
27/06/2023
|
|
2803686741
|
|
Mr. PACHUBHAI JETHABHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
89
|
TALAJA
|
GJ-04-003-063-001/195144
(Mota Ghana )
|
1104003000NRG24220620230058194
|
22/06/2023
|
BHAMMAR PACHUBHAI JETHABHAI
|
1104003WL001612
|
BHAMMAR PACHUBHAI JETHABHAI
|
00415
|
SBIN0RRSRGB
|
1971
|
1971
|
Processed
|
27/06/2023
|
|
2803686742
|
|
VALIBEN PANCHUBHAI BHAMMAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
90
|
TALAJA
|
GJ-04-003-063-001/195145
(Mota Ghana )
|
1104003000NRG24220620230058197
|
22/06/2023
|
HAHIBEN KANABHAI
|
1104003WL001612
|
HAHIBEN KANABHAI
|
00415
|
SBIN0RRSRGB
|
2074
|
2074
|
Processed
|
27/06/2023
|
|
2803686759
|
|
MISS MALUBEN KANABHAI BHAMMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
TALAJA
|
GJ-04-003-063-001/195147
(Mota Ghana )
|
1104003000NRG24220620230058198
|
22/06/2023
|
BHAMMAR RANABHAI JETHABHAI
|
1104003WL001612
|
BHAMMAR RANABHAI JETHABHAI
|
00415
|
SBIN0RRSRGB
|
1961
|
1961
|
Processed
|
27/06/2023
|
|
2803686724
|
|
RANABHAI JETHABHAI BHAMMAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
92
|
TALAJA
|
GJ-04-003-063-001/195149
(Mota Ghana )
|
1104003000NRG24220620230058201
|
22/06/2023
|
BHIKHABHAI DEVATBHAI
|
1104003WL001612
|
BHIKHABHAI DEVATBHAI
|
00415
|
SBIN0RRSRGB
|
2148
|
2148
|
Processed
|
27/06/2023
|
|
2803686721
|
|
Mr. BHIKHUBHAI DEVAYATBHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
93
|
TALAJA
|
GJ-04-003-063-001/195150
(Mota Ghana )
|
1104003000NRG24220620230058204
|
22/06/2023
|
PUNIBEN VIHABHAI SAIDA
|
1104003WL001612
|
PUNIBEN VIHABHAI SAIDA
|
00415
|
SBIN0RRSRGB
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2803686704
|
|
SAIDA PUNIBEN VIHABHAI
|
BANK OF BARODA(606985)
|
|
94
|
TALAJA
|
GJ-04-003-063-001/206721
(Mota Ghana )
|
1104003000NRG24220620230058209
|
22/06/2023
|
BHAMAR GIGABHAI NAJABHAI
|
1104003WL001612
|
BHAMAR GIGABHAI NAJABHAI
|
00415
|
SBIN0RRSRGB
|
2137
|
2137
|
Processed
|
27/06/2023
|
|
2803686736
|
|
Mr. GIGABHAI NAJABHAI BHANMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
95
|
TALAJA
|
GJ-04-003-063-001/206721
(Mota Ghana )
|
1104003000NRG24220620230058210
|
22/06/2023
|
BHAMAR GIGABHAI NAJABHAI
|
1104003WL001612
|
BHAMAR GIGABHAI NAJABHAI
|
00415
|
SBIN0RRSRGB
|
1924
|
1924
|
Processed
|
27/06/2023
|
|
2803686737
|
|
Mr. RAJIBEN GIGABHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
96
|
TALAJA
|
GJ-04-003-063-001/206734
(Mota Ghana )
|
1104003000NRG24220620230058229
|
22/06/2023
|
BHAMMAR NAJABHAI RAHABHAI
|
1104003WL001612
|
BHAMMAR NAJABHAI RAHABHAI
|
00415
|
SBIN0RRSRGB
|
2150
|
2150
|
Processed
|
27/06/2023
|
|
2803686728
|
|
Mr. NAJABHAI RAHABHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
97
|
TALAJA
|
GJ-04-003-063-001/206735
(Mota Ghana )
|
1104003000NRG24220620230058231
|
22/06/2023
|
BHAMMAR VASURBHAI MANSURBHAI
|
1104003WL001612
|
BHAMMAR VASURBHAI MANSURBHAI
|
00415
|
SBIN0RRSRGB
|
1734
|
1734
|
Processed
|
27/06/2023
|
|
2803686716
|
|
Mr. VASURBHAI MANSURBHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
98
|
TALAJA
|
GJ-04-003-063-001/206735
(Mota Ghana )
|
1104003000NRG24220620230058232
|
22/06/2023
|
BHAMMAR VASURBHAI MANSURBHAI
|
1104003WL001612
|
BHAMMAR VASURBHAI MANSURBHAI
|
00415
|
SBIN0RRSRGB
|
1734
|
1734
|
Processed
|
27/06/2023
|
|
2803686717
|
|
Mrs. JIVUBEN VASURBHAI BHANMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
99
|
TALAJA
|
GJ-04-003-063-001/206737
(Mota Ghana )
|
1104003000NRG24220620230058234
|
22/06/2023
|
BHAMAR MAYABHAI RAHABHAI
|
1104003WL001612
|
BHAMAR MAYABHAI RAHABHAI
|
00415
|
SBIN0RRSRGB
|
1955
|
1955
|
Processed
|
27/06/2023
|
|
2803686707
|
|
Mr. MAYABHAI RAHABHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
100
|
TALAJA
|
GJ-04-003-063-001/206739
(Mota Ghana )
|
1104003000NRG24220620230058239
|
22/06/2023
|
BHAMAR JETHABHAI ATABHAI
|
1104003WL001612
|
BHAMAR JETHABHAI ATABHAI
|
00415
|
SBIN0RRSRGB
|
2150
|
2150
|
Processed
|
27/06/2023
|
|
2803686705
|
|
Mr. JETHABHAI ATABHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
101
|
TALAJA
|
GJ-04-003-063-001/206740
(Mota Ghana )
|
1104003000NRG24220620230058241
|
22/06/2023
|
BHAMMAR RAMBHAI BHAGUBHAI
|
1104003WL001612
|
BHAMMAR RAMBHAI BHAGUBHAI
|
00415
|
SBIN0RRSRGB
|
2152
|
2152
|
Processed
|
27/06/2023
|
|
2803686734
|
|
Mr. RAMBHAI BHAGUBHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
102
|
TALAJA
|
GJ-04-003-063-001/206740
(Mota Ghana )
|
1104003000NRG24220620230058242
|
22/06/2023
|
LAKHUBEN RAMBHAI
|
1104003WL001612
|
LAKHUBEN RAMBHAI
|
00415
|
SBIN0RRSRGB
|
2152
|
2152
|
Processed
|
27/06/2023
|
|
2803686749
|
|
Mrs. LAKHUBEN RAMBHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
103
|
TALAJA
|
GJ-04-003-063-001/206746
(Mota Ghana )
|
1104003000NRG24220620230058247
|
22/06/2023
|
BHAGATBHAI NATHABHAI
|
1104003WL001612
|
BHAGATBHAI NATHABHAI
|
00415
|
SBIN0RRSRGB
|
1526
|
1526
|
Processed
|
27/06/2023
|
|
2803686758
|
|
RANIBEN NATHABHAI BHAMMAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
104
|
TALAJA
|
GJ-04-003-063-001/216708
(Mota Ghana )
|
1104003000NRG24220620230058271
|
22/06/2023
|
SEIDA BHAGUBHAI JIVABHAI
|
1104003WL001612
|
SEIDA BHAGUBHAI JIVABHAI
|
00415
|
SBIN0RRSRGB
|
2197
|
2197
|
Processed
|
27/06/2023
|
|
2803686748
|
|
BHAGUBHAI JIVABHAI SEIDA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
105
|
TALAJA
|
GJ-04-003-063-001/216713
(Mota Ghana )
|
1104003000NRG24220620230058278
|
22/06/2023
|
SAIDA BHIKHUBHAI JIVABHAI
|
1104003WL001612
|
SAIDA BHIKHUBHAI JIVABHAI
|
00415
|
SBIN0RRSRGB
|
1927
|
1927
|
Processed
|
27/06/2023
|
|
2803686732
|
|
MR BHIKHUBHAI JIVABHAI SAIDA
|
STATE BANK OF INDIA(508548)
|
|
106
|
TALAJA
|
GJ-04-003-063-001/254390
(Mota Ghana )
|
1104003000NRG24220620230058306
|
22/06/2023
|
HAMUBHAI DEVATBHAI BHAMMAR
|
1104003WL001612
|
HAMUBHAI DEVATBHAI BHAMMAR
|
00415
|
SBIN0RRSRGB
|
1926
|
1926
|
Processed
|
27/06/2023
|
|
2803686657
|
|
Mr. HAMUBHAI DEVATBHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
107
|
TALAJA
|
GJ-04-003-063-001/254390
(Mota Ghana )
|
1104003000NRG24220620230058309
|
22/06/2023
|
HAMUBHAI DEVATBHAI BHAMMAR
|
1104003WL001612
|
HAMUBHAI DEVATBHAI BHAMMAR
|
00415
|
SBIN0RRSRGB
|
2141
|
2141
|
Processed
|
27/06/2023
|
|
2803686658
|
|
MR LALUBHAI HAMUBHAI BHAMMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
TALAJA
|
GJ-04-003-063-001/254394
(Mota Ghana )
|
1104003000NRG24220620230058319
|
22/06/2023
|
KHODABHAI OGHADBHAI BHAMMAR
|
1104003WL001612
|
KHODABHAI OGHADBHAI BHAMMAR
|
00415
|
SBIN0RRSRGB
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803686733
|
|
Mr. KHODABHAI OGHADBHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
109
|
TALAJA
|
GJ-04-003-063-001/254400
(Mota Ghana )
|
1104003000NRG24220620230058331
|
22/06/2023
|
BHAMMAR HARSURBHAI AMARABHAI
|
1104003WL001612
|
BHAMMAR HARSURBHAI AMARABHAI
|
00415
|
SBIN0RRSRGB
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2803686656
|
|
Mr. HARSURBHAI AMARABHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94766
|
94766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222260
|
222260
|
|
|
|
|
|
|
|