|
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
|
JESAR
|
GJ-04-004-114-001/93977
(Tantaniya )
|
1104004000NRG23040620220036535
|
04/06/2022
|
Shermamdbhai Nurmamdbhai Odheja
|
1104004WL001374
|
Shermamdbhai Nurmamdbhai Odheja
|
00045
|
BARB0MAHUVA
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2124066234
|
|
MR SHERMAMADBHAI NURMAMADBHAI ODHEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
2
|
JESAR
|
GJ-04-004-114-001/121839
(Tantaniya )
|
1104004000NRG23040620220036324
|
04/06/2022
|
ALARAKHBHAI MOMINBHAI GAHA
|
1104004WL001374
|
ALARAKHBHAI MOMINBHAI GAHA
|
00114
|
GSCB0BVN001
|
1434
|
1434
|
Processed
|
09/06/2022
|
|
2124066224
|
|
ALARAKHBHAI MOMINBHAI GAHA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
3
|
JESAR
|
GJ-04-004-114-001/121840
(Tantaniya )
|
1104004000NRG23040620220036326
|
04/06/2022
|
Alibhai Kalubhai Gaha
|
1104004WL001374
|
Alibhai Kalubhai Gaha
|
00114
|
GSCB0BVN001
|
1434
|
1434
|
Processed
|
09/06/2022
|
|
2124066221
|
|
ALIBHAI KALUBHAI GAHA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
4
|
JESAR
|
GJ-04-004-114-001/121841
(Tantaniya )
|
1104004000NRG23040620220036329
|
04/06/2022
|
Usmanbhai Kalubhai Gaha
|
1104004WL001374
|
Usmanbhai Kalubhai Gaha
|
00114
|
GSCB0BVN001
|
1434
|
1434
|
Processed
|
09/06/2022
|
|
2124066319
|
|
USMANBHAI KALUBHAI GAHA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
5
|
JESAR
|
GJ-04-004-114-001/121858
(Tantaniya )
|
1104004000NRG23040620220036348
|
04/06/2022
|
MAJIDBHAI CHAKURBHAI GAHA
|
1104004WL001374
|
MAJIDBHAI CHAKURBHAI GAHA
|
00114
|
GSCB0BVN001
|
1434
|
1434
|
Processed
|
09/06/2022
|
|
2124066318
|
|
MAJIDBHAI CHAKURBHAI GAHA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
6
|
JESAR
|
GJ-04-004-114-001/133005
(Tantaniya )
|
1104004000NRG23040620220036357
|
04/06/2022
|
Manubhai Mominbhai
|
1104004WL001374
|
Manubhai Mominbhai
|
00114
|
GSCB0BVN001
|
1434
|
1434
|
Processed
|
09/06/2022
|
|
2124066228
|
|
MANUBHAI MOMINBHAI GAHA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
7
|
JESAR
|
GJ-04-004-114-001/133025
(Tantaniya )
|
1104004000NRG23040620220036380
|
04/06/2022
|
GULABBEN RAJUBHAI DEVIPUJAK
|
1104004WL001374
|
GULABBEN RAJUBHAI DEVIPUJAK
|
00114
|
GSCB0BVN001
|
1434
|
1434
|
Processed
|
09/06/2022
|
|
2124066232
|
|
GULABBEN RAJUBHAI DEVIPUJAK
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
8
|
JESAR
|
GJ-04-004-114-001/133025
(Tantaniya )
|
1104004000NRG23040620220036379
|
04/06/2022
|
GULALBBEN RAJUBHAI DEVIPUJAK
|
1104004WL001374
|
GULALBBEN RAJUBHAI DEVIPUJAK
|
00114
|
GSCB0BVN001
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2124066231
|
|
MR DEVIPUJAK RAJUBHAI DHANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JESAR
|
GJ-04-004-114-001/133060
(Tantaniya )
|
1104004000NRG23040620220036417
|
04/06/2022
|
ESAKBHAI HANIFBHAI GAHA
|
1104004WL001374
|
ESAKBHAI HANIFBHAI GAHA
|
00114
|
GSCB0BVN001
|
1434
|
1434
|
Processed
|
09/06/2022
|
|
2124066229
|
|
ISAKBHAI HANIFBHAI GAHA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
10
|
JESAR
|
GJ-04-004-114-001/133060
(Tantaniya )
|
1104004000NRG23040620220036418
|
04/06/2022
|
ESAKBHAI HANIFBHAI GAHA
|
1104004WL001374
|
ESAKBHAI HANIFBHAI GAHA
|
00114
|
GSCB0BVN001
|
1434
|
1434
|
Processed
|
09/06/2022
|
|
2124066230
|
|
AAYSHABEN ISAKBHAI GAHA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
11
|
JESAR
|
GJ-04-004-114-001/133066
(Tantaniya )
|
1104004000NRG23040620220036429
|
04/06/2022
|
JOGIYANI AMINABEN SULEMANBHAI
|
1104004WL001374
|
JOGIYANI AMINABEN SULEMANBHAI
|
00114
|
GSCB0BVN001
|
1434
|
1434
|
Processed
|
09/06/2022
|
|
2124066317
|
|
AMINABEN SALEMANBHAI GAHA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
12
|
JESAR
|
GJ-04-004-114-001/45552
(Tantaniya )
|
1104004000NRG23040620220036488
|
04/06/2022
|
Daudbhai Balubhai Gaha
|
1104004WL001374
|
Daudbhai Balubhai Gaha
|
00114
|
GSCB0BVN001
|
984
|
984
|
Processed
|
08/06/2022
|
|
2124066223
|
|
MR GAHA DAUDBHAI BALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JESAR
|
GJ-04-004-114-001/45560
(Tantaniya )
|
1104004000NRG23040620220036492
|
04/06/2022
|
Ismailbhai Balubhai Gaha
|
1104004WL001374
|
Ismailbhai Balubhai Gaha
|
00114
|
GSCB0BVN001
|
1236
|
1236
|
Processed
|
09/06/2022
|
|
2124066222
|
|
ISMAILBHAI BALUBHAI GAHA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
14
|
JESAR
|
GJ-04-004-114-001/45588
(Tantaniya )
|
1104004000NRG23040620220036500
|
04/06/2022
|
Alyasbhai Amanbhai Gaha
|
1104004WL001374
|
Alyasbhai Amanbhai Gaha
|
00114
|
GSCB0BVN001
|
1434
|
1434
|
Processed
|
09/06/2022
|
|
2124066217
|
|
ALYASBHAI AMANBHAI GAHA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
15
|
JESAR
|
GJ-04-004-114-001/45591-A
(Tantaniya )
|
1104004000NRG23040620220036506
|
04/06/2022
|
Ajabhai Motabhai Devipujal
|
1104004WL001374
|
Ajabhai Motabhai Devipujal
|
00114
|
GSCB0BVN001
|
1434
|
1434
|
Processed
|
09/06/2022
|
|
2124066233
|
|
AJABHAI MOTABHAI DEVIPUJAK
|
SHREE MAHUVA NAGRIK SAHAKARI BANK LTD(607259)
|
|
16
|
JESAR
|
GJ-04-004-114-001/94038
(Tantaniya )
|
1104004000NRG23040620220036565
|
04/06/2022
|
Hasambhai Dostbhai Gaha
|
1104004WL001374
|
Hasambhai Dostbhai Gaha
|
00114
|
GSCB0BVN001
|
1065
|
1065
|
Processed
|
09/06/2022
|
|
2124066216
|
|
HASAMBHAI DOSTBHAI GAHA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
17
|
JESAR
|
GJ-04-004-114-001/94047
(Tantaniya )
|
1104004000NRG23040620220036575
|
04/06/2022
|
Rastiben Manubhai Gaha
|
1104004WL001374
|
Rastiben Manubhai Gaha
|
00114
|
GSCB0BVN001
|
1434
|
1434
|
Processed
|
09/06/2022
|
|
2124066225
|
|
RASTIBEN MANUBHAI GAHA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
18
|
JESAR
|
GJ-04-004-114-001/94047
(Tantaniya )
|
1104004000NRG23040620220036576
|
04/06/2022
|
Rastiben Manubhai Gaha
|
1104004WL001374
|
Rastiben Manubhai Gaha
|
00114
|
GSCB0BVN001
|
1434
|
1434
|
Processed
|
09/06/2022
|
|
2124066226
|
|
RASTIBEN MANUBHAI GAHA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
19
|
JESAR
|
GJ-04-004-114-001/94074
(Tantaniya )
|
1104004000NRG23040620220036582
|
04/06/2022
|
Daudbhai Sumarbhai Gaha
|
1104004WL001374
|
Daudbhai Sumarbhai Gaha
|
00114
|
GSCB0BVN001
|
1434
|
1434
|
Processed
|
09/06/2022
|
|
2124066215
|
|
DAUDBHAI SUMARBHAI GAHA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
20
|
JESAR
|
GJ-04-004-114-001/94075
(Tantaniya )
|
1104004000NRG23040620220036585
|
04/06/2022
|
Kasambhai Sumarbhai Gaha
|
1104004WL001374
|
Kasambhai Sumarbhai Gaha
|
00114
|
GSCB0BVN001
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2124066213
|
|
MISS HAMIDABEN KASAMBHAI GAHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JESAR
|
GJ-04-004-114-001/94075
(Tantaniya )
|
1104004000NRG23040620220036587
|
04/06/2022
|
Kasambhai Sumarbhai Gaha
|
1104004WL001374
|
Kasambhai Sumarbhai Gaha
|
00114
|
GSCB0BVN001
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2124066214
|
|
MR SUMARBHAI KASHAMBHAI GAHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JESAR
|
GJ-04-004-114-001/94080
(Tantaniya )
|
1104004000NRG23040620220036590
|
04/06/2022
|
Hanifbhai Mamadbhai Gaha
|
1104004WL001374
|
Hanifbhai Mamadbhai Gaha
|
00114
|
GSCB0BVN001
|
1098
|
1098
|
Processed
|
08/06/2022
|
|
2124066227
|
|
MR INUSBHAI MAMANBHAI GAHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JESAR
|
GJ-04-004-114-001/95520
(Tantaniya )
|
1104004000NRG23040620220036615
|
04/06/2022
|
Rajakbhai Mirbhai Gaha
|
1104004WL001374
|
Rajakbhai Mirbhai Gaha
|
00114
|
GSCB0BVN001
|
1434
|
1434
|
Processed
|
09/06/2022
|
|
2124066220
|
|
RAJAKBHAI MIRBHAI GAHA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
24
|
JESAR
|
GJ-04-004-114-001/95527
(Tantaniya )
|
1104004000NRG23040620220036617
|
04/06/2022
|
Rahimbhai Amanbhai Gaha
|
1104004WL001374
|
Rahimbhai Amanbhai Gaha
|
00114
|
GSCB0BVN001
|
1434
|
1434
|
Processed
|
09/06/2022
|
|
2124066218
|
|
RAHIMBHAI AMANBHAI GAHA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
25
|
JESAR
|
GJ-04-004-114-001/95527
(Tantaniya )
|
1104004000NRG23040620220036620
|
04/06/2022
|
Rahimbhai Amanbhai Gaha
|
1104004WL001374
|
Rahimbhai Amanbhai Gaha
|
00114
|
GSCB0BVN001
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2124066219
|
|
MISS NASIM RAHIMBHAI GAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33063
|
33063
|
|
|
|
|
|
|
|
|
26
|
JESAR
|
GJ-04-004-114-001/133002
(Tantaniya )
|
1104004000NRG23040620220036353
|
04/06/2022
|
HABIBBHAI PANUBHAI GAHA
|
1104004WL001374
|
HABIBBHAI PANUBHAI GAHA
|
00152
|
HDFC0000957
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2124066212
|
|
GAHA AMINABEN HABIBBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
27
|
JESAR
|
GJ-04-004-114-001/133059-A
(Tantaniya )
|
1104004000NRG23040620220036415
|
04/06/2022
|
SALEMANBHAI ISNAILABHAI GAHA
|
1104004WL001374
|
SALEMANBHAI ISNAILABHAI GAHA
|
00168
|
ICIC0002873
|
1434
|
1434
|
Processed
|
09/06/2022
|
|
2124066235
|
|
JUNEDBHAI YASINBHAI GAHA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
28
|
JESAR
|
GJ-04-004-114-001/133052
(Tantaniya )
|
1104004000NRG23040620220036403
|
04/06/2022
|
SHERKHAN BACHUBHAI BALOCH
|
1104004WL001374
|
SHERKHAN BACHUBHAI BALOCH
|
00390
|
SBIN0RRSRGB
|
977
|
977
|
Processed
|
08/06/2022
|
|
2124066313
|
|
Mr. SHERKHAN BACHUBHAI BALOCH
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
JESAR
|
GJ-04-004-114-001/133052
(Tantaniya )
|
1104004000NRG23040620220036404
|
04/06/2022
|
SHERKHAN BACHUBHAI BALOCH
|
1104004WL001374
|
SHERKHAN BACHUBHAI BALOCH
|
00390
|
SBIN0RRSRGB
|
977
|
977
|
Processed
|
08/06/2022
|
|
2124066312
|
|
MS SALMABEN SHERKHAN BLOCH
|
STATE BANK OF INDIA(508548)
|
|
30
|
JESAR
|
GJ-04-004-114-001/133062
(Tantaniya )
|
1104004000NRG23040620220036425
|
04/06/2022
|
Gaha Jahedaben Najirbhai
|
1104004WL001374
|
Gaha Jahedaben Najirbhai
|
00390
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2124066285
|
|
Mrs. JAHEDABEN NAJIRBHAI GAHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3388
|
3388
|
|
|
|
|
|
|
|
|
31
|
JESAR
|
GJ-04-004-114-001/121850
(Tantaniya )
|
1104004000NRG23040620220036344
|
04/06/2022
|
GAHA MARIYAMBEN MANUBHAI GAHA
|
1104004WL001374
|
GAHA MARIYAMBEN MANUBHAI GAHA
|
00415
|
SBIN0060022
|
823
|
823
|
Processed
|
08/06/2022
|
|
2124066280
|
|
MRS GAHA MARIYAMBEN MANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JESAR
|
GJ-04-004-114-001/133003
(Tantaniya )
|
1104004000NRG23040620220036356
|
04/06/2022
|
Alafej Alarakhabhai Gaha
|
1104004WL001374
|
Alafej Alarakhabhai Gaha
|
00415
|
SBIN0060022
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2124066245
|
|
MRS GAHA NZAMABEN ALARAKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JESAR
|
GJ-04-004-114-001/133046
(Tantaniya )
|
1104004000NRG23040620220036401
|
04/06/2022
|
ASLAMBHAI BAVDINBHAI
|
1104004WL001374
|
ASLAMBHAI BAVDINBHAI
|
00415
|
SBIN0060022
|
1034
|
1034
|
Processed
|
08/06/2022
|
|
2124066278
|
|
Mrs. HAJARABEN BAVDINBHAI GAHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
34
|
JESAR
|
GJ-04-004-114-001/133046
(Tantaniya )
|
1104004000NRG23040620220036402
|
04/06/2022
|
ASLAMBHAI BAVDINBHAI
|
1104004WL001374
|
ASLAMBHAI BAVDINBHAI
|
00415
|
SBIN0060022
|
1034
|
1034
|
Processed
|
08/06/2022
|
|
2124066279
|
|
Mr. AHEMADBHAI BAVDINBHAI GAHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
35
|
JESAR
|
GJ-04-004-114-001/133046
(Tantaniya )
|
1104004000NRG23040620220036400
|
04/06/2022
|
GAHA ASLAMBHAI BAVDINBHAI
|
1104004WL001374
|
GAHA ASLAMBHAI BAVDINBHAI
|
00415
|
SBIN0060022
|
1034
|
1034
|
Processed
|
08/06/2022
|
|
2124066277
|
|
Mr. BAVDINBHAI MAMANBHAI GAHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
36
|
JESAR
|
GJ-04-004-114-001/133058
(Tantaniya )
|
1104004000NRG23040620220036411
|
04/06/2022
|
Abeda Abharambhai Gaha
|
1104004WL001374
|
Abeda Abharambhai Gaha
|
00415
|
SBIN0060022
|
1434
|
1434
|
Processed
|
09/06/2022
|
|
2124066248
|
|
ABHARAMBHAI HUSENBHAI GAHA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
37
|
JESAR
|
GJ-04-004-114-001/133061
(Tantaniya )
|
1104004000NRG23040620220036421
|
04/06/2022
|
Edrishbhai Unusbhai Gaha
|
1104004WL001374
|
Edrishbhai Unusbhai Gaha
|
00415
|
SBIN0060022
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2124066241
|
|
GAHA INUSBHAI AMANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JESAR
|
GJ-04-004-114-001/133061
(Tantaniya )
|
1104004000NRG23040620220036422
|
04/06/2022
|
Edrishbhai Unusbhai Gaha
|
1104004WL001374
|
Edrishbhai Unusbhai Gaha
|
00415
|
SBIN0060022
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2124066242
|
|
MS BANUBEN INUSBHAI GAHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
JESAR
|
GJ-04-004-114-001/133069
(Tantaniya )
|
1104004000NRG23040620220036434
|
04/06/2022
|
KAUSHAR TABRESHBHAI GAHA
|
1104004WL001374
|
KAUSHAR TABRESHBHAI GAHA
|
00415
|
SBIN0060022
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2124066243
|
|
GAHA TABRISHBHAI SHAFIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JESAR
|
GJ-04-004-114-001/45597
(Tantaniya )
|
1104004000NRG23040620220036512
|
04/06/2022
|
Gaha Mominbhai Bhabhabhai
|
1104004WL001374
|
Gaha Mominbhai Bhabhabhai
|
00415
|
SBIN0060022
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2124066260
|
|
MR M ONINBHAI BHABHABHAI GAHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
JESAR
|
GJ-04-004-114-001/93915
(Tantaniya )
|
1104004000NRG23040620220036517
|
04/06/2022
|
SAIDA RAFIKBHAI GAHA
|
1104004WL001374
|
SAIDA RAFIKBHAI GAHA
|
00415
|
SBIN0060022
|
1404
|
1404
|
Processed
|
08/06/2022
|
|
2124066249
|
|
MRS SAIDA RAFIKBHAI GAHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
JESAR
|
GJ-04-004-114-001/93915
(Tantaniya )
|
1104004000NRG23040620220036518
|
04/06/2022
|
Saida Rafikbhai Gaha
|
1104004WL001374
|
Saida Rafikbhai Gaha
|
00415
|
SBIN0060022
|
1404
|
1404
|
Processed
|
08/06/2022
|
|
2124066250
|
|
MR MUSABHAI RAFIKBHAI GAHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
JESAR
|
GJ-04-004-114-001/93980
(Tantaniya )
|
1104004000NRG23040620220036540
|
04/06/2022
|
Ahistaben Abdulbhai Odheja
|
1104004WL001374
|
Ahistaben Abdulbhai Odheja
|
00415
|
SBIN0060022
|
1239
|
1239
|
Rejected
|
09/06/2022
|
|
N06220055D912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
JESAR
|
GJ-04-004-114-001/93980
(Tantaniya )
|
1104004000NRG23040620220036541
|
04/06/2022
|
Ahistaben Abdulbhai Odheja
|
1104004WL001374
|
Ahistaben Abdulbhai Odheja
|
00415
|
SBIN0060022
|
1239
|
1239
|
Processed
|
08/06/2022
|
|
2124066247
|
|
MISS ODHEJA MARIYAMBEN ABDULBHAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
JESAR
|
GJ-04-004-114-001/94020
(Tantaniya )
|
1104004000NRG23040620220036558
|
04/06/2022
|
Abbas Amanbhai Kayambhai
|
1104004WL001374
|
Abbas Amanbhai Kayambhai
|
00415
|
SBIN0060022
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2124066244
|
|
GAHA RAHIMABEN AMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JESAR
|
GJ-04-004-114-001/94097
(Tantaniya )
|
1104004000NRG23040620220036610
|
04/06/2022
|
Shakir Daudbhai Gaha
|
1104004WL001374
|
Shakir Daudbhai Gaha
|
00415
|
SBIN0060022
|
1434
|
1434
|
Processed
|
09/06/2022
|
|
2124066251
|
|
KHERUBEN DAUDBHAI GAHA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
47
|
JESAR
|
GJ-04-004-114-001/95527-A
(Tantaniya )
|
1104004000NRG23040620220036622
|
04/06/2022
|
SIMABANU RAHIMBHAI
|
1104004WL001374
|
SIMABANU RAHIMBHAI
|
00415
|
SBIN0060022
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2124066252
|
|
MRS SIMABANU RAHIMBHAI GAHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
JESAR
|
GJ-04-004-114-001/95530-C
(Tantaniya )
|
1104004000NRG23040620220036633
|
04/06/2022
|
AAYESHA KASAMBHAI GAHA
|
1104004WL001374
|
AAYESHA KASAMBHAI GAHA
|
00415
|
SBIN0060022
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2124066253
|
|
MRS AAYESHA KASAMBHAI GAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23551
|
23551
|
|
|
|
|
|
|
|
|
49
|
JESAR
|
GJ-04-004-114-001/121823
(Tantaniya )
|
1104004000NRG23040620220036323
|
04/06/2022
|
Altafbhai Amanbhai Gaha
|
1104004WL001374
|
Altafbhai Amanbhai Gaha
|
00415
|
SBIN0060023
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2124066271
|
|
GAHA ALTAFBHAI AAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JESAR
|
GJ-04-004-114-001/121823
(Tantaniya )
|
1104004000NRG23040620220036321
|
04/06/2022
|
Amadbhai Bhabhabhai Gaha
|
1104004WL001374
|
Amadbhai Bhabhabhai Gaha
|
00415
|
SBIN0060023
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2124066254
|
|
MR AMADBHAI BHABHABHAI GAHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
JESAR
|
GJ-04-004-114-001/121848
(Tantaniya )
|
1104004000NRG23040620220036338
|
04/06/2022
|
MOMINBHAI DOSBHAI GAHA
|
1104004WL001374
|
MOMINBHAI DOSBHAI GAHA
|
00415
|
SBIN0060023
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2124066267
|
|
MR MOMINBHAI DOSBHAI GAHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
JESAR
|
GJ-04-004-114-001/121848
(Tantaniya )
|
1104004000NRG23040620220036339
|
04/06/2022
|
MOMINBHAI DOSBHAI GAHA
|
1104004WL001374
|
MOMINBHAI DOSBHAI GAHA
|
00415
|
SBIN0060023
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2124066268
|
|
MISS GAHA AASMINBEN MOMINBHAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
JESAR
|
GJ-04-004-114-001/121849
(Tantaniya )
|
1104004000NRG23040620220036340
|
04/06/2022
|
Musabhai Ibrahimbhai Gaha
|
1104004WL001374
|
Musabhai Ibrahimbhai Gaha
|
00415
|
SBIN0060023
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2124066236
|
|
MR MUSABHAI IBRAHIMBHAI GAHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
JESAR
|
GJ-04-004-114-001/121849
(Tantaniya )
|
1104004000NRG23040620220036341
|
04/06/2022
|
Musabhai Ibrahimbhai Gaha
|
1104004WL001374
|
Musabhai Ibrahimbhai Gaha
|
00415
|
SBIN0060023
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2124066237
|
|
MRS GAHA PARSABEN MUSABHAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
JESAR
|
GJ-04-004-114-001/133015
(Tantaniya )
|
1104004000NRG23040620220036365
|
04/06/2022
|
RAVJIBHAI LAKHABHAI DHAPA
|
1104004WL001374
|
RAVJIBHAI LAKHABHAI DHAPA
|
00415
|
SBIN0060023
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2124066281
|
|
MR RAVJIBHAI LAKHABHAI DHAPA
|
STATE BANK OF INDIA(508548)
|
|
56
|
JESAR
|
GJ-04-004-114-001/133018
(Tantaniya )
|
1104004000NRG23040620220036373
|
04/06/2022
|
Usmanbhai Amadbhai Gaha
|
1104004WL001374
|
Usmanbhai Amadbhai Gaha
|
00415
|
SBIN0060023
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2124066259
|
|
MR USMANBHAI AMADBHAI GAHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
JESAR
|
GJ-04-004-114-001/133026
(Tantaniya )
|
1104004000NRG23040620220036381
|
04/06/2022
|
Vallabhbhai Keshubhai Vaghari
|
1104004WL001374
|
Vallabhbhai Keshubhai Vaghari
|
00415
|
SBIN0060023
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2124066261
|
|
MR VALLABHBHAI KESHUBHAI VAGHARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
JESAR
|
GJ-04-004-114-001/133026
(Tantaniya )
|
1104004000NRG23040620220036382
|
04/06/2022
|
Vallabhbhai Keshubhai Vaghari
|
1104004WL001374
|
Vallabhbhai Keshubhai Vaghari
|
00415
|
SBIN0060023
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2124066262
|
|
MRS VAGHARI BENABEN VALLABHBHAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
JESAR
|
GJ-04-004-114-001/133037
(Tantaniya )
|
1104004000NRG23040620220036392
|
04/06/2022
|
Yakubbhai Sumarbhai Odheja
|
1104004WL001374
|
Yakubbhai Sumarbhai Odheja
|
00415
|
SBIN0060023
|
1244
|
1244
|
Processed
|
08/06/2022
|
|
2124066239
|
|
MRS JAMILABEN YAKUBBHAI OTHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
JESAR
|
GJ-04-004-114-001/133040
(Tantaniya )
|
1104004000NRG23040620220036394
|
04/06/2022
|
INUSBHAI MANTHARBHAIA
|
1104004WL001374
|
INUSBHAI MANTHARBHAIA
|
00415
|
SBIN0060023
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2124066269
|
|
MR INUSBHAI MANTHARBHAI GAHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
JESAR
|
GJ-04-004-114-001/133041
(Tantaniya )
|
1104004000NRG23040620220036396
|
04/06/2022
|
TAJUBHAI GAHA
|
1104004WL001374
|
TAJUBHAI GAHA
|
00415
|
SBIN0060023
|
1104
|
1104
|
Processed
|
08/06/2022
|
|
2124066270
|
|
MR TAJUBHAI HASAMBHAI GAHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
JESAR
|
GJ-04-004-114-001/133044
(Tantaniya )
|
1104004000NRG23040620220036398
|
04/06/2022
|
Raishmiya Rajakmiya Kadri
|
1104004WL001374
|
Raishmiya Rajakmiya Kadri
|
00415
|
SBIN0060023
|
1434
|
1434
|
Rejected
|
09/06/2022
|
|
N06220055D92E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
JESAR
|
GJ-04-004-114-001/133055
(Tantaniya )
|
1104004000NRG23040620220036405
|
04/06/2022
|
Musabhai Sakurbhai Gaha
|
1104004WL001374
|
Musabhai Sakurbhai Gaha
|
00415
|
SBIN0060023
|
1141
|
1141
|
Processed
|
08/06/2022
|
|
2124066257
|
|
MR GAHA MUSABHAI SAKURBHAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
JESAR
|
GJ-04-004-114-001/133059
(Tantaniya )
|
1104004000NRG23040620220036414
|
04/06/2022
|
ASMABANU YASINBHAI GAHA
|
1104004WL001374
|
ASMABANU YASINBHAI GAHA
|
00415
|
SBIN0060023
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2124066316
|
|
GAHA ASMABANU RAJAKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JESAR
|
GJ-04-004-114-001/133060-A
(Tantaniya )
|
1104004000NRG23040620220036419
|
04/06/2022
|
FARIDABEN AAMANBHAI GAHA
|
1104004WL001374
|
FARIDABEN AAMANBHAI GAHA
|
00415
|
SBIN0060023
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2124066255
|
|
MR AMANBHAI HANIFBHAI GAHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
JESAR
|
GJ-04-004-114-001/133060-A
(Tantaniya )
|
1104004000NRG23040620220036420
|
04/06/2022
|
FARIDABEN AAMANBHAI GAHA
|
1104004WL001374
|
FARIDABEN AAMANBHAI GAHA
|
00415
|
SBIN0060023
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2124066256
|
|
MISS FARIDABEN AAMANBHAI GAHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
JESAR
|
GJ-04-004-114-001/133068
(Tantaniya )
|
1104004000NRG23040620220036432
|
04/06/2022
|
SABANBHAI SAFIBHAI GAHA
|
1104004WL001374
|
SABANBHAI SAFIBHAI GAHA
|
00415
|
SBIN0060023
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2124066265
|
|
MR SHABANBHAI SHAFIBHAI GAHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
JESAR
|
GJ-04-004-114-001/159502-A
(Tantaniya )
|
1104004000NRG23040620220036459
|
04/06/2022
|
SALEMANBHAI ISMAILBHAI GAHA
|
1104004WL001374
|
SALEMANBHAI ISMAILBHAI GAHA
|
00415
|
SBIN0060023
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2124066238
|
|
SALEMANBHAI ISNAILBHAI GAHA
|
ICICI BANK LTD(508534)
|
|
69
|
JESAR
|
GJ-04-004-114-001/159502-B
(Tantaniya )
|
1104004000NRG23040620220036463
|
04/06/2022
|
UMARBHAI AMANBHAI GAHA
|
1104004WL001374
|
UMARBHAI AMANBHAI GAHA
|
00415
|
SBIN0060023
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2124066263
|
|
MR UMARBHAI AMANBHAI GAHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
JESAR
|
GJ-04-004-114-001/159502-B
(Tantaniya )
|
1104004000NRG23040620220036464
|
04/06/2022
|
UMARBHAI AMANBHAI GAHA
|
1104004WL001374
|
UMARBHAI AMANBHAI GAHA
|
00415
|
SBIN0060023
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2124066264
|
|
GAHA RAFIYABEN UMARBHAI
|
BANK OF BARODA(606985)
|
|
71
|
JESAR
|
GJ-04-004-114-001/45588-A
(Tantaniya )
|
1104004000NRG23040620220036504
|
04/06/2022
|
ABIDBHAI ALYASHBHAI GAHA
|
1104004WL001374
|
ABIDBHAI ALYASHBHAI GAHA
|
00415
|
SBIN0060023
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2124066240
|
|
MR ABIDBHAI ALYASBHAI GAHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
JESAR
|
GJ-04-004-114-001/93925
(Tantaniya )
|
1104004000NRG23040620220036521
|
04/06/2022
|
Mantharbhai Mamadbhai Gaha
|
1104004WL001374
|
Mantharbhai Mamadbhai Gaha
|
00415
|
SBIN0060023
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2124066315
|
|
MR MANTHARBHAI MAMADBHAI GAHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
JESAR
|
GJ-04-004-114-001/93939
(Tantaniya )
|
1104004000NRG23040620220036525
|
04/06/2022
|
Sumarbhai Bholabhai Odheja
|
1104004WL001374
|
Sumarbhai Bholabhai Odheja
|
00415
|
SBIN0060023
|
1287
|
1287
|
Processed
|
08/06/2022
|
|
2124066266
|
|
ODHEJA NAJUBEN SUMARBHAI
|
BANK OF BARODA(606985)
|
|
74
|
JESAR
|
GJ-04-004-114-001/94000
(Tantaniya )
|
1104004000NRG23040620220036549
|
04/06/2022
|
AMINABEN RAHEMANBHAI GAHA
|
1104004WL001374
|
AMINABEN RAHEMANBHAI GAHA
|
00415
|
SBIN0060023
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2124066314
|
|
GAHA SABIRBHAI RAHEMANBHAI
|
BANK OF BARODA(606985)
|
|
75
|
JESAR
|
GJ-04-004-114-001/94015
(Tantaniya )
|
1104004000NRG23040620220036553
|
04/06/2022
|
NAIMMIYA RAJAKMIYA KADRI
|
1104004WL001374
|
NAIMMIYA RAJAKMIYA KADRI
|
00415
|
SBIN0060023
|
1434
|
1434
|
Processed
|
09/06/2022
|
|
2124066272
|
|
NAIMMIYA RAJAKMIYA KADRI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
76
|
JESAR
|
GJ-04-004-114-001/94015
(Tantaniya )
|
1104004000NRG23040620220036554
|
04/06/2022
|
NAIMMIYA RAJAKMIYA KADRI
|
1104004WL001374
|
NAIMMIYA RAJAKMIYA KADRI
|
00415
|
SBIN0060023
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2124066273
|
|
MR KADRI NADIM RAJAKMIYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
JESAR
|
GJ-04-004-114-001/94088
(Tantaniya )
|
1104004000NRG23040620220036601
|
04/06/2022
|
JAHIRBHAI MAMADBHAI
|
1104004WL001374
|
JAHIRBHAI MAMADBHAI
|
00415
|
SBIN0060023
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2124066276
|
|
MR JAHIRBHAI MAMADBHAI GAHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
JESAR
|
GJ-04-004-114-001/94088
(Tantaniya )
|
1104004000NRG23040620220036599
|
04/06/2022
|
JAHIRBHAI MAMADBHAI GAHA
|
1104004WL001374
|
JAHIRBHAI MAMADBHAI GAHA
|
00415
|
SBIN0060023
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2124066275
|
|
MR MAMADBHAI KAYAMBHAI GAHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
JESAR
|
GJ-04-004-114-001/95530-B
(Tantaniya )
|
1104004000NRG23040620220036628
|
04/06/2022
|
ASARUBHAI MIMINBHAI GAHA
|
1104004WL001374
|
ASARUBHAI MIMINBHAI GAHA
|
00415
|
SBIN0060023
|
1434
|
1434
|
Processed
|
09/06/2022
|
|
2124066258
|
|
ASARUBHAI MOMINBHAI GAHA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43494
|
43494
|
|
|
|
|
|
|
|
|
80
|
JESAR
|
GJ-04-004-114-001/121851
(Tantaniya )
|
1104004000NRG23040620220036346
|
04/06/2022
|
Gaha Salemanbhai Sumarbhai
|
1104004WL001374
|
Gaha Salemanbhai Sumarbhai
|
00415
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2124066287
|
|
Mr. SALEMANBHAI SUMARBHAI GAHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
81
|
JESAR
|
GJ-04-004-114-001/121851
(Tantaniya )
|
1104004000NRG23040620220036347
|
04/06/2022
|
Gaha Sharifaben Salemanbhai
|
1104004WL001374
|
Gaha Sharifaben Salemanbhai
|
00415
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2124066293
|
|
Mrs. SHARIFABEN SALEMAN GAHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
82
|
JESAR
|
GJ-04-004-114-001/133001
(Tantaniya )
|
1104004000NRG23040620220036350
|
04/06/2022
|
Gaha Aminaben Edrishbhai
|
1104004WL001374
|
Gaha Aminaben Edrishbhai
|
00415
|
SBIN0RRSRGB
|
1358
|
1358
|
Processed
|
08/06/2022
|
|
2124066306
|
|
MR GAHA IDRISHBHAI MAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
JESAR
|
GJ-04-004-114-001/133001
(Tantaniya )
|
1104004000NRG23040620220036351
|
04/06/2022
|
Gaha Aminaben Edrishbhai
|
1104004WL001374
|
Gaha Aminaben Edrishbhai
|
00415
|
SBIN0RRSRGB
|
1358
|
1358
|
Processed
|
08/06/2022
|
|
2124066307
|
|
Mrs. AMINABEN INDRISHBHAI GAHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
84
|
JESAR
|
GJ-04-004-114-001/133011
(Tantaniya )
|
1104004000NRG23040620220036360
|
04/06/2022
|
Sarifaben Lalmahmadbhai Gaha
|
1104004WL001374
|
Sarifaben Lalmahmadbhai Gaha
|
00415
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2124066311
|
|
Mrs. SARIFABEN LALMAHMADBHAI GAHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
85
|
JESAR
|
GJ-04-004-114-001/133012
(Tantaniya )
|
1104004000NRG23040620220036362
|
04/06/2022
|
GAHA BIBBAIBEN HUSENBHAI
|
1104004WL001374
|
GAHA BIBBAIBEN HUSENBHAI
|
00415
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2124066289
|
|
Mrs. BIBBAIBEN HUSENBHAI GAHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
86
|
JESAR
|
GJ-04-004-114-001/133012
(Tantaniya )
|
1104004000NRG23040620220036361
|
04/06/2022
|
GAHA HUSENBHAI ABHARAMBHAI
|
1104004WL001374
|
GAHA HUSENBHAI ABHARAMBHAI
|
00415
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
09/06/2022
|
|
2124066302
|
|
HUSENBHAI ABHARAMBHAI GAHA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
87
|
JESAR
|
GJ-04-004-114-001/133016
(Tantaniya )
|
1104004000NRG23040620220036368
|
04/06/2022
|
Mer Madhabhai Jivabhai
|
1104004WL001374
|
Mer Madhabhai Jivabhai
|
00415
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2124066290
|
|
Mr. MADHABHAI JIVABHAI MER
|
SAURASHTRA GRAMIN BANK(607200)
|
|
88
|
JESAR
|
GJ-04-004-114-001/133017
(Tantaniya )
|
1104004000NRG23040620220036372
|
04/06/2022
|
Ashrafben Farukbhai Gaha
|
1104004WL001374
|
Ashrafben Farukbhai Gaha
|
00415
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2124066295
|
|
Mr. ASHRAFBEN FARUKHBHAI GAHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
89
|
JESAR
|
GJ-04-004-114-001/133017
(Tantaniya )
|
1104004000NRG23040620220036371
|
04/06/2022
|
Farukhbhai Dosamamadbhai Gaha
|
1104004WL001374
|
Farukhbhai Dosamamadbhai Gaha
|
00415
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2124066286
|
|
Mr. FARUKHBHAI DOSMAHMADBHAI GAHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
90
|
JESAR
|
GJ-04-004-114-001/133027
(Tantaniya )
|
1104004000NRG23040620220036383
|
04/06/2022
|
Ebhabhai Lakhabhai Devipujak
|
1104004WL001374
|
Ebhabhai Lakhabhai Devipujak
|
00415
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2124066303
|
|
Mr. EBHABHAI LAKHABHAI DEVIPUJAK
|
SAURASHTRA GRAMIN BANK(607200)
|
|
91
|
JESAR
|
GJ-04-004-114-001/133032
(Tantaniya )
|
1104004000NRG23040620220036387
|
04/06/2022
|
Gaha Jahedaben Janmahamadbhai
|
1104004WL001374
|
Gaha Jahedaben Janmahamadbhai
|
00415
|
SBIN0RRSRGB
|
1204
|
1204
|
Processed
|
08/06/2022
|
|
2124066292
|
|
Mrs. JAHEDABEN JANIBHAI GAHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
92
|
JESAR
|
GJ-04-004-114-001/133032
(Tantaniya )
|
1104004000NRG23040620220036386
|
04/06/2022
|
Gaha Janmahmadbhai Musabhai
|
1104004WL001374
|
Gaha Janmahmadbhai Musabhai
|
00415
|
SBIN0RRSRGB
|
1204
|
1204
|
Processed
|
08/06/2022
|
|
2124066288
|
|
Mr. JANMAHMADBHAII MUSABHAI GAHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
93
|
JESAR
|
GJ-04-004-114-001/133034
(Tantaniya )
|
1104004000NRG23040620220036388
|
04/06/2022
|
Gaha Sabirbhai Amanbhai
|
1104004WL001374
|
Gaha Sabirbhai Amanbhai
|
00415
|
SBIN0RRSRGB
|
1293
|
1293
|
Processed
|
08/06/2022
|
|
2124066296
|
|
Mr. SABIRBHAI AAMANBHAI GAHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
94
|
JESAR
|
GJ-04-004-114-001/133036
(Tantaniya )
|
1104004000NRG23040620220036390
|
04/06/2022
|
GAHA SAJANBHAI MUSABHAI
|
1104004WL001374
|
GAHA SAJANBHAI MUSABHAI
|
00415
|
SBIN0RRSRGB
|
1116
|
1116
|
Processed
|
09/06/2022
|
|
2124066305
|
|
SAJANBHAI MUSABHAI GAHA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
95
|
JESAR
|
GJ-04-004-114-001/133056
(Tantaniya )
|
1104004000NRG23040620220036408
|
04/06/2022
|
Gaha Samiraben Majidbhai
|
1104004WL001374
|
Gaha Samiraben Majidbhai
|
00415
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2124066291
|
|
Mrs. SAMIRABEN MAJIDBHAI GAHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
96
|
JESAR
|
GJ-04-004-114-001/133057
(Tantaniya )
|
1104004000NRG23040620220036409
|
04/06/2022
|
Gaha Chakurbhai Nurbhai
|
1104004WL001374
|
Gaha Chakurbhai Nurbhai
|
00415
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2124066298
|
|
Mr. SAKURBHAI NURBHAI GAHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
97
|
JESAR
|
GJ-04-004-114-001/133057
(Tantaniya )
|
1104004000NRG23040620220036410
|
04/06/2022
|
Gaha Najamaben Chakurbhai
|
1104004WL001374
|
Gaha Najamaben Chakurbhai
|
00415
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2124066297
|
|
Mrs. NAJMABEN SAKURBHAI GAHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
98
|
JESAR
|
GJ-04-004-114-001/45575
(Tantaniya )
|
1104004000NRG23040620220036495
|
04/06/2022
|
Gaha Alimahmad Gulmahmad
|
1104004WL001374
|
Gaha Alimahmad Gulmahmad
|
00415
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2124066299
|
|
Mr. ALIMAHMAD GULMAHAMAD GAHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
99
|
JESAR
|
GJ-04-004-114-001/45575
(Tantaniya )
|
1104004000NRG23040620220036496
|
04/06/2022
|
Gaha Alimahmad Gulmahmad
|
1104004WL001374
|
Gaha Alimahmad Gulmahmad
|
00415
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2124066300
|
|
MISS GAHA SARABEN ALIBHAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
JESAR
|
GJ-04-004-114-001/93926
(Tantaniya )
|
1104004000NRG23040620220036523
|
04/06/2022
|
Mamanbhai Matharbhai Gaha
|
1104004WL001374
|
Mamanbhai Matharbhai Gaha
|
00415
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2124066284
|
|
Mr. MAMANBHAI MATHARBHAI GAHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
101
|
JESAR
|
GJ-04-004-114-001/93926
(Tantaniya )
|
1104004000NRG23040620220036524
|
04/06/2022
|
Sharifaben Mamanbhai Gaha
|
1104004WL001374
|
Sharifaben Mamanbhai Gaha
|
00415
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2124066283
|
|
Mrs. SHARIFABEN MAMANBHAI GAHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
102
|
JESAR
|
GJ-04-004-114-001/93956
(Tantaniya )
|
1104004000NRG23040620220036532
|
04/06/2022
|
GAHA JUSABBHAI CHAKURBHAI
|
1104004WL001374
|
GAHA JUSABBHAI CHAKURBHAI
|
00415
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2124066294
|
|
Mr. JUSABBHAI CHAKURBHAI GAHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
103
|
JESAR
|
GJ-04-004-114-001/94016
(Tantaniya )
|
1104004000NRG23040620220036555
|
04/06/2022
|
Usmanmiya Chotumiya Kadari
|
1104004WL001374
|
Usmanmiya Chotumiya Kadari
|
00415
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2124066282
|
|
KADARI USMANMIYA CHOTUMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JESAR
|
GJ-04-004-114-001/94043
(Tantaniya )
|
1104004000NRG23040620220036568
|
04/06/2022
|
Gaha Usmanbhai Manubhai
|
1104004WL001374
|
Gaha Usmanbhai Manubhai
|
00415
|
SBIN0RRSRGB
|
1185
|
1185
|
Processed
|
08/06/2022
|
|
2124066301
|
|
Mr. USMANBHAI MANUBHAI GAHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
105
|
JESAR
|
GJ-04-004-114-001/94043
(Tantaniya )
|
1104004000NRG23040620220036569
|
04/06/2022
|
Gaha Sonbaiben Usmanbhai
|
1104004WL001374
|
Gaha Sonbaiben Usmanbhai
|
00415
|
SBIN0RRSRGB
|
1185
|
1185
|
Processed
|
08/06/2022
|
|
2124066304
|
|
Mrs. SONBAIBEN USMANBHAI GAHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
106
|
JESAR
|
GJ-04-004-114-001/94070
(Tantaniya )
|
1104004000NRG23040620220036580
|
04/06/2022
|
Gaha Khatijaben Lukamanbhai
|
1104004WL001374
|
Gaha Khatijaben Lukamanbhai
|
00415
|
SBIN0RRSRGB
|
1167
|
1167
|
Processed
|
08/06/2022
|
|
2124066309
|
|
Mrs. KHATIJABEN LUKMANBHAI GAHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
107
|
JESAR
|
GJ-04-004-114-001/94070
(Tantaniya )
|
1104004000NRG23040620220036581
|
04/06/2022
|
Gaha Yasminben Lukmanbhai
|
1104004WL001374
|
Gaha Yasminben Lukmanbhai
|
00415
|
SBIN0RRSRGB
|
1167
|
1167
|
Processed
|
08/06/2022
|
|
2124066310
|
|
Miss. YASMINBEN LUKMANBHAI GAHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
108
|
JESAR
|
GJ-04-004-114-001/94070
(Tantaniya )
|
1104004000NRG23040620220036579
|
04/06/2022
|
Khatijaben Lukamanbhai Gaha
|
1104004WL001374
|
Khatijaben Lukamanbhai Gaha
|
00415
|
SBIN0RRSRGB
|
1167
|
1167
|
Processed
|
08/06/2022
|
|
2124066308
|
|
Mr. LUKMANBHAI MANUBHAI GAHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39216
|
39216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147014
|
147014
|
|
|
|
|
|
|
|