|
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
|
PORBANDAR
|
GJ-21-006-060-001/286
(Rojhivada)
|
1121006000NRG24270220240034702
|
28/02/2024
|
SOLANKI GIRISH NARAN
|
1121006WL002667
|
SOLANKI GIRISH NARAN
|
00048
|
BKID0003262
|
1304
|
1304
|
Processed
|
12/04/2024
|
|
2897429610
|
|
GIRISH NARAN SOLANKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1304
|
1304
|
|
|
|
|
|
|
|
|
2
|
PORBANDAR
|
GJ-21-006-060-001/194
(Rojhivada)
|
1121006000NRG24270220240034649
|
28/02/2024
|
PIPROTIYA JAYESHBHAI BHURABHAI
|
1121006WL002667
|
PIPROTIYA JAYESHBHAI BHURABHAI
|
00048
|
BKID0003315
|
1278
|
1278
|
Processed
|
12/04/2024
|
|
2897429611
|
|
Mr. JAYESH BHURA PIPROTAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
PORBANDAR
|
GJ-21-006-060-001/226
(Rojhivada)
|
1121006000NRG24270220240034674
|
28/02/2024
|
Aparnathi Bhavna Sanjaygar
|
1121006WL002667
|
Aparnathi Bhavna Sanjaygar
|
00048
|
BKID0003315
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
2897429612
|
|
Mrs. BHAVANA SANJAYGAR APARNATHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
4
|
PORBANDAR
|
GJ-21-006-060-001/1
(Rojhivada)
|
1121006000NRG24270220240034596
|
28/02/2024
|
Rajiben Bhanji Shingrakhiya
|
1121006WL002667
|
Rajiben Bhanji Shingrakhiya
|
00390
|
SBIN0RRSRGB
|
1820
|
1820
|
Processed
|
12/04/2024
|
|
2897429596
|
|
Mrs. RAJIBEN BHANJI SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
PORBANDAR
|
GJ-21-006-060-001/1
(Rojhivada)
|
1121006000NRG24270220240034597
|
28/02/2024
|
Shingrkhiya Vineshkumar Bhanji
|
1121006WL002667
|
Shingrkhiya Vineshkumar Bhanji
|
00390
|
SBIN0RRSRGB
|
2184
|
2184
|
Processed
|
12/04/2024
|
|
2897429597
|
|
VINESHKUMARBHANJIBHA
|
BANK OF BARODA(606985)
|
|
6
|
PORBANDAR
|
GJ-21-006-060-001/105
(Rojhivada)
|
1121006000NRG24270220240034600
|
28/02/2024
|
Singrakhya Jahiben Rajabhai
|
1121006WL002667
|
Singrakhya Jahiben Rajabhai
|
00390
|
SBIN0RRSRGB
|
1136
|
1136
|
Processed
|
12/04/2024
|
|
2897429637
|
|
Mrs. JAHIBEN RAJA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
PORBANDAR
|
GJ-21-006-060-001/111
(Rojhivada)
|
1121006000NRG24270220240034601
|
28/02/2024
|
shingrakhiya natha hamir
|
1121006WL002667
|
shingrakhiya natha hamir
|
00390
|
SBIN0RRSRGB
|
730
|
730
|
Processed
|
12/04/2024
|
|
2897429506
|
|
Mr. NATHA HAMIR SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
PORBANDAR
|
GJ-21-006-060-001/112
(Rojhivada)
|
1121006000NRG24270220240034603
|
28/02/2024
|
shingrakhiya praful hamir
|
1121006WL002667
|
shingrakhiya praful hamir
|
00390
|
SBIN0RRSRGB
|
1085
|
1085
|
Processed
|
12/04/2024
|
|
2897429572
|
|
Mr. PRAFUL HAMIR SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
PORBANDAR
|
GJ-21-006-060-001/112
(Rojhivada)
|
1121006000NRG24270220240034602
|
28/02/2024
|
shingrakhiya rajiben praful
|
1121006WL002667
|
shingrakhiya rajiben praful
|
00390
|
SBIN0RRSRGB
|
1240
|
1240
|
Processed
|
12/04/2024
|
|
2897429496
|
|
Mrs. RAJIBEN PRAFUL SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
PORBANDAR
|
GJ-21-006-060-001/113
(Rojhivada)
|
1121006000NRG24270220240034604
|
28/02/2024
|
shingrakhiya jethiben deva
|
1121006WL002667
|
shingrakhiya jethiben deva
|
00390
|
SBIN0RRSRGB
|
1683
|
1683
|
Processed
|
12/04/2024
|
|
2897429491
|
|
Mrs. JETHIBEN DEVA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
PORBANDAR
|
GJ-21-006-060-001/113
(Rojhivada)
|
1121006000NRG24270220240034605
|
28/02/2024
|
shingrakhiya mukesh dana
|
1121006WL002667
|
shingrakhiya mukesh dana
|
00390
|
SBIN0RRSRGB
|
1377
|
1377
|
Processed
|
12/04/2024
|
|
2897429507
|
|
Mr. MUKESH DANA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
PORBANDAR
|
GJ-21-006-060-001/114
(Rojhivada)
|
1121006000NRG24270220240034606
|
28/02/2024
|
kadavla bhiniben bhovan
|
1121006WL002667
|
kadavla bhiniben bhovan
|
00390
|
SBIN0RRSRGB
|
1764
|
1764
|
Processed
|
12/04/2024
|
|
2897429540
|
|
Mrs. BHINIBEN BHOVAN KADAVALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
PORBANDAR
|
GJ-21-006-060-001/115
(Rojhivada)
|
1121006000NRG24270220240034607
|
28/02/2024
|
shingrakhiya kariben kanji
|
1121006WL002667
|
shingrakhiya kariben kanji
|
00390
|
SBIN0RRSRGB
|
1144
|
1144
|
Processed
|
12/04/2024
|
|
2897429636
|
|
Mrs. KARIBEN KANA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
PORBANDAR
|
GJ-21-006-060-001/115
(Rojhivada)
|
1121006000NRG24270220240034608
|
28/02/2024
|
singrakhiya kanji jetha
|
1121006WL002667
|
singrakhiya kanji jetha
|
00390
|
SBIN0RRSRGB
|
715
|
715
|
Processed
|
12/04/2024
|
|
2897429550
|
|
Mr. KANJI JETHA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
PORBANDAR
|
GJ-21-006-060-001/116
(Rojhivada)
|
1121006000NRG24270220240034610
|
28/02/2024
|
dhrana rohit hira
|
1121006WL002667
|
dhrana rohit hira
|
00390
|
SBIN0RRSRGB
|
432
|
432
|
Processed
|
12/04/2024
|
|
2897429562
|
|
Mr. ROHIT HIRA DHRANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
PORBANDAR
|
GJ-21-006-060-001/116
(Rojhivada)
|
1121006000NRG24270220240034609
|
28/02/2024
|
dhrana savdhiben hira
|
1121006WL002667
|
dhrana savdhiben hira
|
00390
|
SBIN0RRSRGB
|
576
|
576
|
Processed
|
12/04/2024
|
|
2897429516
|
|
Mrs. SAVADHIBEN HIRA DHRANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
PORBANDAR
|
GJ-21-006-060-001/117
(Rojhivada)
|
1121006000NRG24270220240034611
|
28/02/2024
|
shingrakhiya sumriben megha
|
1121006WL002667
|
shingrakhiya sumriben megha
|
00390
|
SBIN0RRSRGB
|
1788
|
1788
|
Processed
|
12/04/2024
|
|
2897429638
|
|
Mrs. SUMARIBEN MEGHA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
PORBANDAR
|
GJ-21-006-060-001/119
(Rojhivada)
|
1121006000NRG24270220240034612
|
28/02/2024
|
shingrakhiya viram vala
|
1121006WL002667
|
shingrakhiya viram vala
|
00390
|
SBIN0RRSRGB
|
840
|
840
|
Processed
|
12/04/2024
|
|
2897429641
|
|
Mr. VIRAM VALA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
PORBANDAR
|
GJ-21-006-060-001/122
(Rojhivada)
|
1121006000NRG24270220240034615
|
28/02/2024
|
Solanki Pravin Malde
|
1121006WL002667
|
Solanki Pravin Malde
|
00390
|
SBIN0RRSRGB
|
146
|
146
|
Processed
|
12/04/2024
|
|
2897429564
|
|
Mr. PRAVIN MALDE SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
PORBANDAR
|
GJ-21-006-060-001/122
(Rojhivada)
|
1121006000NRG24270220240034614
|
28/02/2024
|
solnki maniben malde
|
1121006WL002667
|
solnki maniben malde
|
00390
|
SBIN0RRSRGB
|
1752
|
1752
|
Processed
|
12/04/2024
|
|
2897429626
|
|
Mrs. MANIBEN MALDE SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
PORBANDAR
|
GJ-21-006-060-001/123
(Rojhivada)
|
1121006000NRG24270220240034616
|
28/02/2024
|
singrakhiya jayshiree parbat
|
1121006WL002667
|
singrakhiya jayshiree parbat
|
00390
|
SBIN0RRSRGB
|
438
|
438
|
Processed
|
12/04/2024
|
|
2897429634
|
|
Mrs. JAYSHRIBEN PARBAT SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
PORBANDAR
|
GJ-21-006-060-001/126
(Rojhivada)
|
1121006000NRG24270220240034619
|
28/02/2024
|
singrakhiya dinesh rana
|
1121006WL002667
|
singrakhiya dinesh rana
|
00390
|
SBIN0RRSRGB
|
1562
|
1562
|
Processed
|
12/04/2024
|
|
2897429546
|
|
Mr. DINESH RANA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
PORBANDAR
|
GJ-21-006-060-001/126
(Rojhivada)
|
1121006000NRG24270220240034617
|
28/02/2024
|
singrakhiya rana veja
|
1121006WL002667
|
singrakhiya rana veja
|
00390
|
SBIN0RRSRGB
|
1562
|
1562
|
Processed
|
12/04/2024
|
|
2897429547
|
|
Mr. RANA VEJA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
PORBANDAR
|
GJ-21-006-060-001/126
(Rojhivada)
|
1121006000NRG24270220240034618
|
28/02/2024
|
singrakhiya valiben rana
|
1121006WL002667
|
singrakhiya valiben rana
|
00390
|
SBIN0RRSRGB
|
1562
|
1562
|
Processed
|
12/04/2024
|
|
2897429548
|
|
Mrs. VALIBEN RANA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
PORBANDAR
|
GJ-21-006-060-001/127
(Rojhivada)
|
1121006000NRG24270220240034621
|
28/02/2024
|
singrakhiya gitaben rana
|
1121006WL002667
|
singrakhiya gitaben rana
|
00390
|
SBIN0RRSRGB
|
858
|
858
|
Processed
|
12/04/2024
|
|
2897429549
|
|
Mrs. GITABEN RANA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
PORBANDAR
|
GJ-21-006-060-001/127
(Rojhivada)
|
1121006000NRG24270220240034620
|
28/02/2024
|
singrakhiya rana sajan
|
1121006WL002667
|
singrakhiya rana sajan
|
00390
|
SBIN0RRSRGB
|
1001
|
1001
|
Processed
|
12/04/2024
|
|
2897429627
|
|
Mr. RANABHAI SAJANBHAI SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
27
|
PORBANDAR
|
GJ-21-006-060-001/128
(Rojhivada)
|
1121006000NRG24270220240034623
|
28/02/2024
|
shingrakhiya krishnaben rupabhai
|
1121006WL002667
|
shingrakhiya krishnaben rupabhai
|
00390
|
SBIN0RRSRGB
|
1704
|
1704
|
Processed
|
12/04/2024
|
|
2897429630
|
|
Miss. KRISHNA RUPA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
PORBANDAR
|
GJ-21-006-060-001/128
(Rojhivada)
|
1121006000NRG24270220240034622
|
28/02/2024
|
shingrakhiya rudiben rupabhai
|
1121006WL002667
|
shingrakhiya rudiben rupabhai
|
00390
|
SBIN0RRSRGB
|
1704
|
1704
|
Processed
|
12/04/2024
|
|
2897429552
|
|
Mrs. RULIBEN RUPA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
PORBANDAR
|
GJ-21-006-060-001/130
(Rojhivada)
|
1121006000NRG24270220240034624
|
28/02/2024
|
singrakhiya rupiben lala
|
1121006WL002667
|
singrakhiya rupiben lala
|
00390
|
SBIN0RRSRGB
|
1764
|
1764
|
Processed
|
12/04/2024
|
|
2897429635
|
|
Mrs. RUPIBEN LALA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
PORBANDAR
|
GJ-21-006-060-001/131
(Rojhivada)
|
1121006000NRG24270220240034626
|
28/02/2024
|
jivan hamir
|
1121006WL002667
|
jivan hamir
|
00390
|
SBIN0RRSRGB
|
882
|
882
|
Processed
|
12/04/2024
|
|
2897429565
|
|
Mr. JIVAN HAMIR SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
31
|
PORBANDAR
|
GJ-21-006-060-001/131
(Rojhivada)
|
1121006000NRG24270220240034625
|
28/02/2024
|
singrakhiya jaya jivan
|
1121006WL002667
|
singrakhiya jaya jivan
|
00390
|
SBIN0RRSRGB
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
2897429628
|
|
Mrs. JAYABEN JIVAN SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
32
|
PORBANDAR
|
GJ-21-006-060-001/134
(Rojhivada)
|
1121006000NRG24270220240034627
|
28/02/2024
|
Sonagara Dakshaben Chandubhai
|
1121006WL002667
|
Sonagara Dakshaben Chandubhai
|
00390
|
SBIN0RRSRGB
|
1350
|
1350
|
Processed
|
12/04/2024
|
|
2897429633
|
|
Mrs. DAXABEN CHANDULAL SONEGARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
33
|
PORBANDAR
|
GJ-21-006-060-001/134
(Rojhivada)
|
1121006000NRG24270220240034628
|
28/02/2024
|
Sonagara Suresh Chandubhai
|
1121006WL002667
|
Sonagara Suresh Chandubhai
|
00390
|
SBIN0RRSRGB
|
1350
|
1350
|
Processed
|
12/04/2024
|
|
2897429519
|
|
Mr. SURESH CHANDULAL SONGARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
34
|
PORBANDAR
|
GJ-21-006-060-001/135
(Rojhivada)
|
1121006000NRG24270220240034629
|
28/02/2024
|
piprotar vrujlal hirabhai
|
1121006WL002667
|
piprotar vrujlal hirabhai
|
00390
|
SBIN0RRSRGB
|
1692
|
1692
|
Processed
|
12/04/2024
|
|
2897429583
|
|
Mr. VRUJLAL HIRABHAI PIPAROTAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
35
|
PORBANDAR
|
GJ-21-006-060-001/136
(Rojhivada)
|
1121006000NRG24270220240034630
|
28/02/2024
|
kadavala karshan arshi
|
1121006WL002667
|
kadavala karshan arshi
|
00390
|
SBIN0RRSRGB
|
1287
|
1287
|
Processed
|
12/04/2024
|
|
2897429501
|
|
Mr. KARSHAN ARSHI KADAVALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
36
|
PORBANDAR
|
GJ-21-006-060-001/137
(Rojhivada)
|
1121006000NRG24270220240034631
|
28/02/2024
|
solanki keshav paba
|
1121006WL002667
|
solanki keshav paba
|
00390
|
SBIN0RRSRGB
|
1184
|
1184
|
Processed
|
12/04/2024
|
|
2897429551
|
|
KESHAV PABA SAGAR
|
BANK OF INDIA(508505)
|
|
37
|
PORBANDAR
|
GJ-21-006-060-001/140
(Rojhivada)
|
1121006000NRG24270220240034633
|
28/02/2024
|
Singrakhiya Madhuben Maldebhai
|
1121006WL002667
|
Singrakhiya Madhuben Maldebhai
|
00390
|
SBIN0RRSRGB
|
1480
|
1480
|
Processed
|
12/04/2024
|
|
2897429530
|
|
Mrs. PAMIBEN MALDE SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
38
|
PORBANDAR
|
GJ-21-006-060-001/140
(Rojhivada)
|
1121006000NRG24270220240034632
|
28/02/2024
|
Singrakhiya Maldebhai Devabhai
|
1121006WL002667
|
Singrakhiya Maldebhai Devabhai
|
00390
|
SBIN0RRSRGB
|
1628
|
1628
|
Processed
|
12/04/2024
|
|
2897429500
|
|
Mr. MALDE DEVA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
39
|
PORBANDAR
|
GJ-21-006-060-001/143
(Rojhivada)
|
1121006000NRG24270220240034634
|
28/02/2024
|
Singrakhya Jaysukhbhai Ramabhai
|
1121006WL002667
|
Singrakhya Jaysukhbhai Ramabhai
|
00390
|
SBIN0RRSRGB
|
1595
|
1595
|
Processed
|
12/04/2024
|
|
2897429502
|
|
Mr. JAYSUKH RAMA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
40
|
PORBANDAR
|
GJ-21-006-060-001/143
(Rojhivada)
|
1121006000NRG24270220240034635
|
28/02/2024
|
Singrakhya Karabhai Ramabhai
|
1121006WL002667
|
Singrakhya Karabhai Ramabhai
|
00390
|
SBIN0RRSRGB
|
1305
|
1305
|
Processed
|
12/04/2024
|
|
2897429504
|
|
Mr. KARA RAMA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
41
|
PORBANDAR
|
GJ-21-006-060-001/145
(Rojhivada)
|
1121006000NRG24270220240034636
|
28/02/2024
|
dharana hardas pancha
|
1121006WL002667
|
dharana hardas pancha
|
00390
|
SBIN0RRSRGB
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
2897429618
|
|
Mr. HARDAS PANCHA DHARANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
42
|
PORBANDAR
|
GJ-21-006-060-001/148
(Rojhivada)
|
1121006000NRG24270220240034637
|
28/02/2024
|
solanki himiben kanjibhai
|
1121006WL002667
|
solanki himiben kanjibhai
|
00390
|
SBIN0RRSRGB
|
1287
|
1287
|
Processed
|
12/04/2024
|
|
2897429495
|
|
Mr. JIVABHAI KHIMABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
43
|
PORBANDAR
|
GJ-21-006-060-001/148
(Rojhivada)
|
1121006000NRG24270220240034638
|
28/02/2024
|
solanki satiben jivabhai
|
1121006WL002667
|
solanki satiben jivabhai
|
00390
|
SBIN0RRSRGB
|
1001
|
1001
|
Processed
|
12/04/2024
|
|
2897429512
|
|
Mrs. SATIBEN JIVABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
44
|
PORBANDAR
|
GJ-21-006-060-001/149
(Rojhivada)
|
1121006000NRG24270220240034639
|
28/02/2024
|
rathod kanku devjibhai
|
1121006WL002667
|
rathod kanku devjibhai
|
00390
|
SBIN0RRSRGB
|
1314
|
1314
|
Processed
|
12/04/2024
|
|
2897429513
|
|
Mrs. KANKUBEN DEVJI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
45
|
PORBANDAR
|
GJ-21-006-060-001/173
(Rojhivada)
|
1121006000NRG24270220240034640
|
28/02/2024
|
SHINGRAKHIYA GIRDHARBHAI RAJABHAI
|
1121006WL002667
|
SHINGRAKHIYA GIRDHARBHAI RAJABHAI
|
00390
|
SBIN0RRSRGB
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2897429629
|
|
Mr. GIRDHAR RAJA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
46
|
PORBANDAR
|
GJ-21-006-060-001/173
(Rojhivada)
|
1121006000NRG24270220240034641
|
28/02/2024
|
SHINGRAKHIYA RAMILABEN GIRDHARBHAI
|
1121006WL002667
|
SHINGRAKHIYA RAMILABEN GIRDHARBHAI
|
00390
|
SBIN0RRSRGB
|
1628
|
1628
|
Processed
|
12/04/2024
|
|
2897429543
|
|
Mrs. RAMILABEN GIRDHAR SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
47
|
PORBANDAR
|
GJ-21-006-060-001/179
(Rojhivada)
|
1121006000NRG24270220240034643
|
28/02/2024
|
mashri natha
|
1121006WL002667
|
mashri natha
|
00390
|
SBIN0RRSRGB
|
1314
|
1314
|
Processed
|
12/04/2024
|
|
2897429510
|
|
Mr. MASARI NAGA SHIR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
48
|
PORBANDAR
|
GJ-21-006-060-001/179
(Rojhivada)
|
1121006000NRG24270220240034642
|
28/02/2024
|
SIR LILUBEN MASRIBHAI
|
1121006WL002667
|
SIR LILUBEN MASRIBHAI
|
00390
|
SBIN0RRSRGB
|
1314
|
1314
|
Processed
|
12/04/2024
|
|
2897429560
|
|
Mrs. LILUBEN MASARI SHIR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
49
|
PORBANDAR
|
GJ-21-006-060-001/181
(Rojhivada)
|
1121006000NRG24270220240034644
|
28/02/2024
|
Piprotar Rahul Harji
|
1121006WL002667
|
Piprotar Rahul Harji
|
00390
|
SBIN0RRSRGB
|
2750
|
2750
|
Processed
|
12/04/2024
|
|
2897429518
|
|
Mr. RAHUL HARJI PIPROTAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
50
|
PORBANDAR
|
GJ-21-006-060-001/190
(Rojhivada)
|
1121006000NRG24270220240034645
|
28/02/2024
|
SOLANKI MASRIBHAI KARABHAI
|
1121006WL002667
|
SOLANKI MASRIBHAI KARABHAI
|
00390
|
SBIN0RRSRGB
|
438
|
438
|
Processed
|
12/04/2024
|
|
2897429616
|
|
Mr. MASARI KARA SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
51
|
PORBANDAR
|
GJ-21-006-060-001/191
(Rojhivada)
|
1121006000NRG24270220240034647
|
28/02/2024
|
SHINGRAKHIYA JAYESHBHAI DANABHAI
|
1121006WL002667
|
SHINGRAKHIYA JAYESHBHAI DANABHAI
|
00390
|
SBIN0RRSRGB
|
1278
|
1278
|
Processed
|
12/04/2024
|
|
2897429561
|
|
Mr. JAYESH DANA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
52
|
PORBANDAR
|
GJ-21-006-060-001/191
(Rojhivada)
|
1121006000NRG24270220240034646
|
28/02/2024
|
SHINGRAKHIYA KUSUMBEN JAYESH
|
1121006WL002667
|
SHINGRAKHIYA KUSUMBEN JAYESH
|
00390
|
SBIN0RRSRGB
|
1562
|
1562
|
Processed
|
12/04/2024
|
|
2897429514
|
|
Mrs. KUSUMBEN JAYESH SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
53
|
PORBANDAR
|
GJ-21-006-060-001/194
(Rojhivada)
|
1121006000NRG24270220240034648
|
28/02/2024
|
PIPROTIYA BHAVNABEN JAYESHBHAI
|
1121006WL002667
|
PIPROTIYA BHAVNABEN JAYESHBHAI
|
00390
|
SBIN0RRSRGB
|
1278
|
1278
|
Processed
|
12/04/2024
|
|
2897429523
|
|
Mrs. BHAVANA JAYESH PIPROTRAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
54
|
PORBANDAR
|
GJ-21-006-060-001/200
(Rojhivada)
|
1121006000NRG24270220240034650
|
28/02/2024
|
singrakhiya jaya jayanti
|
1121006WL002667
|
singrakhiya jaya jayanti
|
00390
|
SBIN0RRSRGB
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
2897429563
|
|
Mrs. JAYA JENTI SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
55
|
PORBANDAR
|
GJ-21-006-060-001/200
(Rojhivada)
|
1121006000NRG24270220240034651
|
28/02/2024
|
singrakhiya jayanti dana
|
1121006WL002667
|
singrakhiya jayanti dana
|
00390
|
SBIN0RRSRGB
|
1120
|
1120
|
Processed
|
12/04/2024
|
|
2897429602
|
|
Mrs. JENTIBHAI DANABHAI SINGRKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
56
|
PORBANDAR
|
GJ-21-006-060-001/201
(Rojhivada)
|
1121006000NRG24270220240034652
|
28/02/2024
|
nakum dharmendra parshotam
|
1121006WL002667
|
nakum dharmendra parshotam
|
00390
|
SBIN0RRSRGB
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2897429538
|
|
Mr. DHARMENDRAKUMAR PARSOTAM NAKUM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
57
|
PORBANDAR
|
GJ-21-006-060-001/209
(Rojhivada)
|
1121006000NRG24270220240034654
|
28/02/2024
|
Dhrana Kunvar Vira
|
1121006WL002667
|
Dhrana Kunvar Vira
|
00390
|
SBIN0RRSRGB
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
2897429588
|
|
Mrs. KUVARBEN VIRA DHRANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
58
|
PORBANDAR
|
GJ-21-006-060-001/209
(Rojhivada)
|
1121006000NRG24270220240034653
|
28/02/2024
|
DRANA VIRABHAI KARABHAI
|
1121006WL002667
|
DRANA VIRABHAI KARABHAI
|
00390
|
SBIN0RRSRGB
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
2897429522
|
|
Mr. VIRA KARA DHRANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
59
|
PORBANDAR
|
GJ-21-006-060-001/210
(Rojhivada)
|
1121006000NRG24270220240034655
|
28/02/2024
|
CHAUHAN JAMANBHAI GOKARBHAI
|
1121006WL002667
|
CHAUHAN JAMANBHAI GOKARBHAI
|
00390
|
SBIN0RRSRGB
|
1710
|
1710
|
Processed
|
12/04/2024
|
|
2897429614
|
|
Mr. JAMANBHAI GOKARBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
60
|
PORBANDAR
|
GJ-21-006-060-001/210
(Rojhivada)
|
1121006000NRG24270220240034656
|
28/02/2024
|
CHAUHAN JYOTIBEN JAMANBHAI
|
1121006WL002667
|
CHAUHAN JYOTIBEN JAMANBHAI
|
00390
|
SBIN0RRSRGB
|
1710
|
1710
|
Processed
|
12/04/2024
|
|
2897429615
|
|
Mrs. JYOTIBEN JAMANBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
61
|
PORBANDAR
|
GJ-21-006-060-001/212
(Rojhivada)
|
1121006000NRG24270220240034657
|
28/02/2024
|
KANJARIYA KANTILAL JIVABHAI
|
1121006WL002667
|
KANJARIYA KANTILAL JIVABHAI
|
00390
|
SBIN0RRSRGB
|
1287
|
1287
|
Processed
|
13/04/2024
|
|
2897429545
|
|
MR KANTILAL JIVA KANJARIA
|
STATE BANK OF INDIA(508548)
|
|
62
|
PORBANDAR
|
GJ-21-006-060-001/212
(Rojhivada)
|
1121006000NRG24270220240034658
|
28/02/2024
|
KANJARIYA RAMESH JIVABHAI
|
1121006WL002667
|
KANJARIYA RAMESH JIVABHAI
|
00390
|
SBIN0RRSRGB
|
1001
|
1001
|
Processed
|
12/04/2024
|
|
2897429532
|
|
Mr. RAMESH JIVA KANJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
63
|
PORBANDAR
|
GJ-21-006-060-001/213
(Rojhivada)
|
1121006000NRG24270220240034660
|
28/02/2024
|
Dhrana Rina Jayesh
|
1121006WL002667
|
Dhrana Rina Jayesh
|
00390
|
SBIN0RRSRGB
|
987
|
987
|
Processed
|
12/04/2024
|
|
2897429582
|
|
Mrs. RINABEN JAYESHBHAI DHRANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
64
|
PORBANDAR
|
GJ-21-006-060-001/213
(Rojhivada)
|
1121006000NRG24270220240034659
|
28/02/2024
|
DRANA JAYESHBHAI AMBABHAI
|
1121006WL002667
|
DRANA JAYESHBHAI AMBABHAI
|
00390
|
SBIN0RRSRGB
|
987
|
987
|
Processed
|
12/04/2024
|
|
2897429494
|
|
Mr. JAYESHKUMAR AAMBA DHRANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
65
|
PORBANDAR
|
GJ-21-006-060-001/215
(Rojhivada)
|
1121006000NRG24270220240034661
|
28/02/2024
|
APARNATHI MAYAGAR JERAMGAR
|
1121006WL002667
|
APARNATHI MAYAGAR JERAMGAR
|
00390
|
SBIN0RRSRGB
|
870
|
870
|
Processed
|
12/04/2024
|
|
2897429526
|
|
Mr. MAYAGAR JERAMGAR APARNATHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
66
|
PORBANDAR
|
GJ-21-006-060-001/215
(Rojhivada)
|
1121006000NRG24270220240034662
|
28/02/2024
|
APARNATHI PRAVINABEN MAYAGAR
|
1121006WL002667
|
APARNATHI PRAVINABEN MAYAGAR
|
00390
|
SBIN0RRSRGB
|
870
|
870
|
Processed
|
12/04/2024
|
|
2897429527
|
|
Mrs. PRAVINABEN MAYAGAR APARNATHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
67
|
PORBANDAR
|
GJ-21-006-060-001/216
(Rojhivada)
|
1121006000NRG24270220240034664
|
28/02/2024
|
APARNATHI PARVATIBEN RAMESHGAR
|
1121006WL002667
|
APARNATHI PARVATIBEN RAMESHGAR
|
00390
|
SBIN0RRSRGB
|
870
|
870
|
Processed
|
12/04/2024
|
|
2897429557
|
|
Mrs. PARVATIBEN RAMESH APARNATHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
68
|
PORBANDAR
|
GJ-21-006-060-001/216
(Rojhivada)
|
1121006000NRG24270220240034663
|
28/02/2024
|
APARNATHI RAMESHGAR JERAMGAR
|
1121006WL002667
|
APARNATHI RAMESHGAR JERAMGAR
|
00390
|
SBIN0RRSRGB
|
725
|
725
|
Processed
|
12/04/2024
|
|
2897429556
|
|
Mr. RAMESHGAR JERAMGAR APARNATHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
69
|
PORBANDAR
|
GJ-21-006-060-001/22
(Rojhivada)
|
1121006000NRG24270220240034667
|
28/02/2024
|
Singarakhiya Manjuben Virambhai
|
1121006WL002667
|
Singarakhiya Manjuben Virambhai
|
00390
|
SBIN0RRSRGB
|
1420
|
1420
|
Processed
|
12/04/2024
|
|
2897429625
|
|
Mrs. MANJUBEN VIRAM SINGRAKHIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
70
|
PORBANDAR
|
GJ-21-006-060-001/22
(Rojhivada)
|
1121006000NRG24270220240034666
|
28/02/2024
|
Singarakhiya Virambhai Vejabhai
|
1121006WL002667
|
Singarakhiya Virambhai Vejabhai
|
00390
|
SBIN0RRSRGB
|
1278
|
1278
|
Processed
|
12/04/2024
|
|
2897429503
|
|
Mr. VIRAM VEJA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
71
|
PORBANDAR
|
GJ-21-006-060-001/221
(Rojhivada)
|
1121006000NRG24270220240034670
|
28/02/2024
|
hingora anisha haji
|
1121006WL002667
|
hingora anisha haji
|
00390
|
SBIN0RRSRGB
|
715
|
715
|
Processed
|
12/04/2024
|
|
2897429591
|
|
Mrs. ANISHABEN HAJIBHAI HINGORA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
72
|
PORBANDAR
|
GJ-21-006-060-001/221
(Rojhivada)
|
1121006000NRG24270220240034668
|
28/02/2024
|
hingora haji hasam
|
1121006WL002667
|
hingora haji hasam
|
00390
|
SBIN0RRSRGB
|
858
|
858
|
Processed
|
12/04/2024
|
|
2897429529
|
|
Mr. HAJIBHAI HASAMBHAI HINGORA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
73
|
PORBANDAR
|
GJ-21-006-060-001/221
(Rojhivada)
|
1121006000NRG24270220240034669
|
28/02/2024
|
hingora marium haji
|
1121006WL002667
|
hingora marium haji
|
00390
|
SBIN0RRSRGB
|
715
|
715
|
Processed
|
12/04/2024
|
|
2897429555
|
|
Mrs. MARIAMBEN HAJI HINGORA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
74
|
PORBANDAR
|
GJ-21-006-060-001/222
(Rojhivada)
|
1121006000NRG24270220240034672
|
28/02/2024
|
aparnathi ajaygar dhangar
|
1121006WL002667
|
aparnathi ajaygar dhangar
|
00390
|
SBIN0RRSRGB
|
1001
|
1001
|
Processed
|
12/04/2024
|
|
2897429521
|
|
Mr. AJAYGAR GHANGAR APARNATHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
75
|
PORBANDAR
|
GJ-21-006-060-001/222
(Rojhivada)
|
1121006000NRG24270220240034671
|
28/02/2024
|
aparnathi dhangar bhimgar
|
1121006WL002667
|
aparnathi dhangar bhimgar
|
00390
|
SBIN0RRSRGB
|
858
|
858
|
Processed
|
12/04/2024
|
|
2897429567
|
|
Mr. DHANGAR BHIMGAR APARNATHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
76
|
PORBANDAR
|
GJ-21-006-060-001/226
(Rojhivada)
|
1121006000NRG24270220240034673
|
28/02/2024
|
aparnathi sanjaygar prabhagar
|
1121006WL002667
|
aparnathi sanjaygar prabhagar
|
00390
|
SBIN0RRSRGB
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
2897429568
|
|
Mr. SANJAYGAR PRABHATGAR APARNATHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
77
|
PORBANDAR
|
GJ-21-006-060-001/228
(Rojhivada)
|
1121006000NRG24270220240034675
|
28/02/2024
|
Shingrakhiya Bhimabhai Hamirbhai
|
1121006WL002667
|
Shingrakhiya Bhimabhai Hamirbhai
|
00390
|
SBIN0RRSRGB
|
1278
|
1278
|
Processed
|
12/04/2024
|
|
2897429571
|
|
Mr. BHIMABHAI HAMIRBHAI SINGRKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
78
|
PORBANDAR
|
GJ-21-006-060-001/228
(Rojhivada)
|
1121006000NRG24270220240034676
|
28/02/2024
|
Shingrakhiya Vinesh Bhimabhai
|
1121006WL002667
|
Shingrakhiya Vinesh Bhimabhai
|
00390
|
SBIN0RRSRGB
|
994
|
994
|
Processed
|
12/04/2024
|
|
2897429580
|
|
Mr. VINESH BHIMA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
79
|
PORBANDAR
|
GJ-21-006-060-001/230
(Rojhivada)
|
1121006000NRG24270220240034677
|
28/02/2024
|
Piprotar Mohanbhai pethabhai
|
1121006WL002667
|
Piprotar Mohanbhai pethabhai
|
00390
|
SBIN0RRSRGB
|
1278
|
1278
|
Processed
|
12/04/2024
|
|
2897429559
|
|
Mr. MOHAN PETHA PIPROTAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
80
|
PORBANDAR
|
GJ-21-006-060-001/232
(Rojhivada)
|
1121006000NRG24270220240034678
|
28/02/2024
|
Shardaben Arjangar Aparnathi
|
1121006WL002667
|
Shardaben Arjangar Aparnathi
|
00390
|
SBIN0RRSRGB
|
1296
|
1296
|
Processed
|
12/04/2024
|
|
2897429508
|
|
Mrs. SHARDABEN ARJANGAR APARNATHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
81
|
PORBANDAR
|
GJ-21-006-060-001/234
(Rojhivada)
|
1121006000NRG24270220240034680
|
28/02/2024
|
SHIGRAKHIYA SAJANBHAI BHOJABHAI
|
1121006WL002667
|
SHIGRAKHIYA SAJANBHAI BHOJABHAI
|
00390
|
SBIN0RRSRGB
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
2897429490
|
|
Mr. SAJAN BHOJA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
82
|
PORBANDAR
|
GJ-21-006-060-001/234
(Rojhivada)
|
1121006000NRG24270220240034681
|
28/02/2024
|
SHINGRAKHIYA VIRAM SAJAN
|
1121006WL002667
|
SHINGRAKHIYA VIRAM SAJAN
|
00390
|
SBIN0RRSRGB
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
2897429594
|
|
Mr. VIRAMBHAI SAJANBHAI SHINGARAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
83
|
PORBANDAR
|
GJ-21-006-060-001/236
(Rojhivada)
|
1121006000NRG24270220240034682
|
28/02/2024
|
SHIGRAKHIYA KARSHAN RAMA
|
1121006WL002667
|
SHIGRAKHIYA KARSHAN RAMA
|
00390
|
SBIN0RRSRGB
|
1656
|
1656
|
Processed
|
12/04/2024
|
|
2897429497
|
|
Mr. KARSHAN RAMA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
84
|
PORBANDAR
|
GJ-21-006-060-001/236
(Rojhivada)
|
1121006000NRG24270220240034683
|
28/02/2024
|
SHIGRAKHIYA LALITABEN KARSHAN
|
1121006WL002667
|
SHIGRAKHIYA LALITABEN KARSHAN
|
00390
|
SBIN0RRSRGB
|
1656
|
1656
|
Processed
|
12/04/2024
|
|
2897429520
|
|
Mrs. LALITABEN KARSHAN SHIGARAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
85
|
PORBANDAR
|
GJ-21-006-060-001/245
(Rojhivada)
|
1121006000NRG24270220240034684
|
28/02/2024
|
SHINGARAKHIYA MALDE KESHAV
|
1121006WL002667
|
SHINGARAKHIYA MALDE KESHAV
|
00390
|
SBIN0RRSRGB
|
710
|
710
|
Processed
|
12/04/2024
|
|
2897429505
|
|
Mr. MALDEBHAI KESHUBHAI SHINGARAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
86
|
PORBANDAR
|
GJ-21-006-060-001/245
(Rojhivada)
|
1121006000NRG24270220240034685
|
28/02/2024
|
SHINGARAKHIYA MINABEN MALDE
|
1121006WL002667
|
SHINGARAKHIYA MINABEN MALDE
|
00390
|
SBIN0RRSRGB
|
568
|
568
|
Processed
|
12/04/2024
|
|
2897429498
|
|
Mrs. MINABEN MALDE SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
87
|
PORBANDAR
|
GJ-21-006-060-001/249
(Rojhivada)
|
1121006000NRG24270220240034686
|
28/02/2024
|
SUMAR HASAM HINGORA
|
1121006WL002667
|
SUMAR HASAM HINGORA
|
00390
|
SBIN0RRSRGB
|
945
|
945
|
Processed
|
12/04/2024
|
|
2897429534
|
|
Mr. SUMAR HASAM HINGORA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
88
|
PORBANDAR
|
GJ-21-006-060-001/250
(Rojhivada)
|
1121006000NRG24270220240034687
|
28/02/2024
|
SHARAD KANTILAL RATHOD
|
1121006WL002667
|
SHARAD KANTILAL RATHOD
|
00390
|
SBIN0RRSRGB
|
1680
|
1680
|
Processed
|
12/04/2024
|
|
2897429541
|
|
Mr. SHARAD KANTILAL RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
89
|
PORBANDAR
|
GJ-21-006-060-001/254
(Rojhivada)
|
1121006000NRG24270220240034688
|
28/02/2024
|
SOLANKI ALPESH KHIMA
|
1121006WL002667
|
SOLANKI ALPESH KHIMA
|
00390
|
SBIN0RRSRGB
|
1344
|
1344
|
Processed
|
12/04/2024
|
|
2897429553
|
|
Mr. ALPESH KHIMA SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
90
|
PORBANDAR
|
GJ-21-006-060-001/254
(Rojhivada)
|
1121006000NRG24270220240034689
|
28/02/2024
|
SOLANKI PRAFULA ALPESH
|
1121006WL002667
|
SOLANKI PRAFULA ALPESH
|
00390
|
SBIN0RRSRGB
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
2897429595
|
|
Mrs. PRAFULABEN ALPESHBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
91
|
PORBANDAR
|
GJ-21-006-060-001/255
(Rojhivada)
|
1121006000NRG24270220240034691
|
28/02/2024
|
SOLANKI KESHARBEN POLABHAI
|
1121006WL002667
|
SOLANKI KESHARBEN POLABHAI
|
00390
|
SBIN0RRSRGB
|
972
|
972
|
Processed
|
12/04/2024
|
|
2897429499
|
|
Mrs. KESHARBEN POLA SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
92
|
PORBANDAR
|
GJ-21-006-060-001/255
(Rojhivada)
|
1121006000NRG24270220240034690
|
28/02/2024
|
SOLANKI POLABHAI ARSHIBHAI
|
1121006WL002667
|
SOLANKI POLABHAI ARSHIBHAI
|
00390
|
SBIN0RRSRGB
|
972
|
972
|
Processed
|
12/04/2024
|
|
2897429623
|
|
Mr. POLA ARASHI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
93
|
PORBANDAR
|
GJ-21-006-060-001/257
(Rojhivada)
|
1121006000NRG24270220240034692
|
28/02/2024
|
MADHUDIYA KISHOR ARJAN
|
1121006WL002667
|
MADHUDIYA KISHOR ARJAN
|
00390
|
SBIN0RRSRGB
|
1141
|
1141
|
Processed
|
12/04/2024
|
|
2897429569
|
|
Mr. KISHORBHAI ARJANBHAI MADHUDIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
94
|
PORBANDAR
|
GJ-21-006-060-001/267
(Rojhivada)
|
1121006000NRG24270220240034693
|
28/02/2024
|
APARNATHI HINA HADEPARI
|
1121006WL002667
|
APARNATHI HINA HADEPARI
|
00390
|
SBIN0RRSRGB
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
2897429539
|
|
Mrs. HINABEN DHARMGAR APARNATHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
95
|
PORBANDAR
|
GJ-21-006-060-001/269
(Rojhivada)
|
1121006000NRG24270220240034694
|
28/02/2024
|
SOLANKI JAYESH VEJABHAI
|
1121006WL002667
|
SOLANKI JAYESH VEJABHAI
|
00390
|
SBIN0RRSRGB
|
834
|
834
|
Processed
|
12/04/2024
|
|
2897429579
|
|
Mr. JAYESHBHAI VEJABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
96
|
PORBANDAR
|
GJ-21-006-060-001/269
(Rojhivada)
|
1121006000NRG24270220240034695
|
28/02/2024
|
Solanki Savadhi Arvind
|
1121006WL002667
|
Solanki Savadhi Arvind
|
00390
|
SBIN0RRSRGB
|
973
|
973
|
Processed
|
12/04/2024
|
|
2897429515
|
|
Mrs. SAVADHIBEN ARVIND SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
97
|
PORBANDAR
|
GJ-21-006-060-001/272
(Rojhivada)
|
1121006000NRG24270220240034697
|
28/02/2024
|
Dharna Bhini Jivan
|
1121006WL002667
|
Dharna Bhini Jivan
|
00390
|
SBIN0RRSRGB
|
1340
|
1340
|
Processed
|
12/04/2024
|
|
2897429587
|
|
Mrs. BHINIBEN JIVAN DHRANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
98
|
PORBANDAR
|
GJ-21-006-060-001/272
(Rojhivada)
|
1121006000NRG24270220240034696
|
28/02/2024
|
DHARNA JIVAN KAR
|
1121006WL002667
|
DHARNA JIVAN KAR
|
00390
|
SBIN0RRSRGB
|
1340
|
1340
|
Processed
|
12/04/2024
|
|
2897429619
|
|
Mr. JIVAN KARA DHARANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
99
|
PORBANDAR
|
GJ-21-006-060-001/275
(Rojhivada)
|
1121006000NRG24270220240034698
|
28/02/2024
|
RATHOD TULSHI KANA
|
1121006WL002667
|
RATHOD TULSHI KANA
|
00390
|
SBIN0RRSRGB
|
1441
|
1441
|
Processed
|
12/04/2024
|
|
2897429622
|
|
Mr. TULSI KANA RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
100
|
PORBANDAR
|
GJ-21-006-060-001/281
(Rojhivada)
|
1121006000NRG24270220240034699
|
28/02/2024
|
NAKUM PRAVIN NARSHI
|
1121006WL002667
|
NAKUM PRAVIN NARSHI
|
00390
|
SBIN0RRSRGB
|
1815
|
1815
|
Processed
|
12/04/2024
|
|
2897429621
|
|
Mr. PRAVINBHAI NARSHIBHAI NAKUM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
101
|
PORBANDAR
|
GJ-21-006-060-001/282
(Rojhivada)
|
1121006000NRG24270220240034700
|
28/02/2024
|
SOLANKI JAYESH RAJA
|
1121006WL002667
|
SOLANKI JAYESH RAJA
|
00390
|
SBIN0RRSRGB
|
945
|
945
|
Processed
|
12/04/2024
|
|
2897429542
|
|
Mr. JAYESH RAJA SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
102
|
PORBANDAR
|
GJ-21-006-060-001/283
(Rojhivada)
|
1121006000NRG24270220240034701
|
28/02/2024
|
KANJARIYA JITENDRA PREMJI
|
1121006WL002667
|
KANJARIYA JITENDRA PREMJI
|
00390
|
SBIN0RRSRGB
|
1288
|
1288
|
Processed
|
12/04/2024
|
|
2897429570
|
|
Mr. JITENDRA PREMJI KANJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
103
|
PORBANDAR
|
GJ-21-006-060-001/286
(Rojhivada)
|
1121006000NRG24270220240034703
|
28/02/2024
|
SOLANKI RAMILA GIRISH
|
1121006WL002667
|
SOLANKI RAMILA GIRISH
|
00390
|
SBIN0RRSRGB
|
1304
|
1304
|
Processed
|
12/04/2024
|
|
2897429601
|
|
Mrs. RAMILABEN GIRISHBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
104
|
PORBANDAR
|
GJ-21-006-060-001/287
(Rojhivada)
|
1121006000NRG24270220240034704
|
28/02/2024
|
SAOLANKI NARAN MALDE
|
1121006WL002667
|
SAOLANKI NARAN MALDE
|
00390
|
SBIN0RRSRGB
|
1120
|
1120
|
Processed
|
12/04/2024
|
|
2897429624
|
|
Mr. NARAN MALDE SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
105
|
PORBANDAR
|
GJ-21-006-060-001/296
(Rojhivada)
|
1121006000NRG24270220240034705
|
28/02/2024
|
Aparnathi Sureshgar Khimgar
|
1121006WL002667
|
Aparnathi Sureshgar Khimgar
|
00390
|
SBIN0RRSRGB
|
786
|
786
|
Processed
|
12/04/2024
|
|
2897429537
|
|
Mr. SURESHGAR KHIMGAR APARNATHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
106
|
PORBANDAR
|
GJ-21-006-060-001/296
(Rojhivada)
|
1121006000NRG24270220240034706
|
28/02/2024
|
Kiranben Sureshgar Aparnathi
|
1121006WL002667
|
Kiranben Sureshgar Aparnathi
|
00390
|
SBIN0RRSRGB
|
1048
|
1048
|
Processed
|
12/04/2024
|
|
2897429593
|
|
Mrs. KIRANBEN SURESHGAR APARNATHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
107
|
PORBANDAR
|
GJ-21-006-060-001/303
(Rojhivada)
|
1121006000NRG24270220240034707
|
28/02/2024
|
Piprotar Shailesh Duda
|
1121006WL002667
|
Piprotar Shailesh Duda
|
00390
|
SBIN0RRSRGB
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897429581
|
|
Mr. SHAILESH DUDA PIPROTAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
108
|
PORBANDAR
|
GJ-21-006-060-001/303
(Rojhivada)
|
1121006000NRG24270220240034708
|
28/02/2024
|
Piprotar Vijya Shailesh
|
1121006WL002667
|
Piprotar Vijya Shailesh
|
00390
|
SBIN0RRSRGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897429554
|
|
Mrs. VIJYABEN SHAILESH PIPROTAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
109
|
PORBANDAR
|
GJ-21-006-060-001/306
(Rojhivada)
|
1121006000NRG24270220240034709
|
28/02/2024
|
Umariya Isha Juma
|
1121006WL002667
|
Umariya Isha Juma
|
00390
|
SBIN0RRSRGB
|
1179
|
1179
|
Processed
|
12/04/2024
|
|
2897429544
|
|
Mr. ISHA JUMA UMARIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
110
|
PORBANDAR
|
GJ-21-006-060-001/306
(Rojhivada)
|
1121006000NRG24270220240034710
|
28/02/2024
|
Umariya Najma Isha
|
1121006WL002667
|
Umariya Najma Isha
|
00390
|
SBIN0RRSRGB
|
1179
|
1179
|
Processed
|
12/04/2024
|
|
2897429575
|
|
Mrs. NAZMA ISHA UMARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
111
|
PORBANDAR
|
GJ-21-006-060-001/307
(Rojhivada)
|
1121006000NRG24270220240034711
|
28/02/2024
|
Dhrana Rajshi Sava
|
1121006WL002667
|
Dhrana Rajshi Sava
|
00390
|
SBIN0RRSRGB
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
2897429558
|
|
Mr. RAJSHI SAVA DHRANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
112
|
PORBANDAR
|
GJ-21-006-060-001/319
(Rojhivada)
|
1121006000NRG24270220240034713
|
28/02/2024
|
Dhrana Jashu Murji
|
1121006WL002667
|
Dhrana Jashu Murji
|
00390
|
SBIN0RRSRGB
|
1386
|
1386
|
Processed
|
13/04/2024
|
|
2897429584
|
|
MRS JASUBEN MURJIBHAI DHRANA
|
STATE BANK OF INDIA(508548)
|
|
113
|
PORBANDAR
|
GJ-21-006-060-001/319
(Rojhivada)
|
1121006000NRG24270220240034712
|
28/02/2024
|
Dhrana Murji Ruda
|
1121006WL002667
|
Dhrana Murji Ruda
|
00390
|
SBIN0RRSRGB
|
1232
|
1232
|
Processed
|
12/04/2024
|
|
2897429585
|
|
Mr. MURJI RUDA DHRANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
114
|
PORBANDAR
|
GJ-21-006-060-001/319
(Rojhivada)
|
1121006000NRG24270220240034714
|
28/02/2024
|
Jaydip Murjibhai Dhrana
|
1121006WL002667
|
Jaydip Murjibhai Dhrana
|
00390
|
SBIN0RRSRGB
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2897429605
|
|
MR JAYDEEP MULJI DHRANA
|
STATE BANK OF INDIA(508548)
|
|
115
|
PORBANDAR
|
GJ-21-006-060-001/321
(Rojhivada)
|
1121006000NRG24270220240034715
|
28/02/2024
|
Piprotar Anil Bhura
|
1121006WL002667
|
Piprotar Anil Bhura
|
00390
|
SBIN0RRSRGB
|
896
|
896
|
Processed
|
12/04/2024
|
|
2897429533
|
|
Mr. ANIL BHURABHAI PIPROTAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
116
|
PORBANDAR
|
GJ-21-006-060-001/321
(Rojhivada)
|
1121006000NRG24270220240034716
|
28/02/2024
|
Piprotar Harsha Anil
|
1121006WL002667
|
Piprotar Harsha Anil
|
00390
|
SBIN0RRSRGB
|
512
|
512
|
Processed
|
12/04/2024
|
|
2897429576
|
|
Mrs. HARSHABEN ANIL PIPROTAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
117
|
PORBANDAR
|
GJ-21-006-060-001/322
(Rojhivada)
|
1121006000NRG24270220240034717
|
28/02/2024
|
Aparnathi Dayagar Karshangar
|
1121006WL002667
|
Aparnathi Dayagar Karshangar
|
00390
|
SBIN0RRSRGB
|
1350
|
1350
|
Processed
|
12/04/2024
|
|
2897429531
|
|
DAYAGAR KARSHANGAR APARNATHI
|
BANK OF INDIA(508505)
|
|
118
|
PORBANDAR
|
GJ-21-006-060-001/322
(Rojhivada)
|
1121006000NRG24270220240034719
|
28/02/2024
|
Aparnathi Jaydeepgar Dayagar
|
1121006WL002667
|
Aparnathi Jaydeepgar Dayagar
|
00390
|
SBIN0RRSRGB
|
1215
|
1215
|
Processed
|
12/04/2024
|
|
2897429517
|
|
Mr. JAYDIPGAR DAYAGAR APARNATHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
119
|
PORBANDAR
|
GJ-21-006-060-001/322
(Rojhivada)
|
1121006000NRG24270220240034718
|
28/02/2024
|
Aparnathi Jayshri Dayagar
|
1121006WL002667
|
Aparnathi Jayshri Dayagar
|
00390
|
SBIN0RRSRGB
|
1215
|
1215
|
Processed
|
12/04/2024
|
|
2897429589
|
|
Mrs. JAYSRIBEN DAYAGAR APARNATHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
120
|
PORBANDAR
|
GJ-21-006-060-001/323
(Rojhivada)
|
1121006000NRG24270220240034720
|
28/02/2024
|
Dharna Kavi Aamba
|
1121006WL002667
|
Dharna Kavi Aamba
|
00390
|
SBIN0RRSRGB
|
1215
|
1215
|
Processed
|
12/04/2024
|
|
2897429511
|
|
Mrs. KAVIBEN AAMBA DHRANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
121
|
PORBANDAR
|
GJ-21-006-060-001/345
(Rojhivada)
|
1121006000NRG24270220240034721
|
28/02/2024
|
BHAGVANJI KARSAN SONAGARA
|
1121006WL002667
|
BHAGVANJI KARSAN SONAGARA
|
00390
|
SBIN0RRSRGB
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
2897429603
|
|
Mr. BHAGVANJI KARSAN SONAGARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
122
|
PORBANDAR
|
GJ-21-006-060-001/345
(Rojhivada)
|
1121006000NRG24270220240034722
|
28/02/2024
|
Sonagar Ketan Bhagvanji
|
1121006WL002667
|
Sonagar Ketan Bhagvanji
|
00390
|
SBIN0RRSRGB
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
2897429566
|
|
Mr. KETANKUMAR BHAGVANJIBHAI SONAGAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
123
|
PORBANDAR
|
GJ-21-006-060-001/348
(Rojhivada)
|
1121006000NRG24270220240034724
|
28/02/2024
|
Solanki Vaishali Bhovan
|
1121006WL002667
|
Solanki Vaishali Bhovan
|
00390
|
SBIN0RRSRGB
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
2897429577
|
|
Mrs. MANJUBEN DEVA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
124
|
PORBANDAR
|
GJ-21-006-060-001/349
(Rojhivada)
|
1121006000NRG24270220240034725
|
28/02/2024
|
Solanki Ashok Khima
|
1121006WL002667
|
Solanki Ashok Khima
|
00390
|
SBIN0RRSRGB
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2897429493
|
|
Mr. ASHOK KHIMA SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
125
|
PORBANDAR
|
GJ-21-006-060-001/349
(Rojhivada)
|
1121006000NRG24270220240034726
|
28/02/2024
|
Solanki Hetal Ashok
|
1121006WL002667
|
Solanki Hetal Ashok
|
00390
|
SBIN0RRSRGB
|
896
|
896
|
Processed
|
12/04/2024
|
|
2897429586
|
|
Mrs. HETALBEN ASHOKBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
126
|
PORBANDAR
|
GJ-21-006-060-001/388
(Rojhivada)
|
1121006000NRG24270220240034727
|
28/02/2024
|
Nakum Narendra Narshibhai
|
1121006WL002667
|
Nakum Narendra Narshibhai
|
00390
|
SBIN0RRSRGB
|
1078
|
1078
|
Processed
|
12/04/2024
|
|
2897429617
|
|
Mr. NARENDARBHAI NARSHIBHAI NAKUM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
127
|
PORBANDAR
|
GJ-21-006-060-001/393
(Rojhivada)
|
1121006000NRG24270220240034728
|
28/02/2024
|
Solanki Hasmukhbhai Karshanbhai
|
1121006WL002667
|
Solanki Hasmukhbhai Karshanbhai
|
00390
|
SBIN0RRSRGB
|
910
|
910
|
Processed
|
12/04/2024
|
|
2897429524
|
|
Mr. HASMUKH KARSHAN SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
128
|
PORBANDAR
|
GJ-21-006-060-001/393
(Rojhivada)
|
1121006000NRG24270220240034729
|
28/02/2024
|
Solanki Manishaben Hasmukhbhai
|
1121006WL002667
|
Solanki Manishaben Hasmukhbhai
|
00390
|
SBIN0RRSRGB
|
1040
|
1040
|
Processed
|
12/04/2024
|
|
2897429598
|
|
MANISHABEN HASMUKHBH
|
BANK OF BARODA(606985)
|
|
129
|
PORBANDAR
|
GJ-21-006-060-001/394
(Rojhivada)
|
1121006000NRG24270220240034731
|
28/02/2024
|
Aparnathi Divya Jentigar
|
1121006WL002667
|
Aparnathi Divya Jentigar
|
00390
|
SBIN0RRSRGB
|
917
|
917
|
Processed
|
12/04/2024
|
|
2897429535
|
|
Master DIVYA JENTIGIRI APARNATHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
130
|
PORBANDAR
|
GJ-21-006-060-001/394
(Rojhivada)
|
1121006000NRG24270220240034730
|
28/02/2024
|
Aparnathi Jentigar Karshangar
|
1121006WL002667
|
Aparnathi Jentigar Karshangar
|
00390
|
SBIN0RRSRGB
|
1048
|
1048
|
Processed
|
12/04/2024
|
|
2897429536
|
|
Mr. JENTIGAR KARSHANGAR APARNATHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
131
|
PORBANDAR
|
GJ-21-006-060-001/395
(Rojhivada)
|
1121006000NRG24270220240034733
|
28/02/2024
|
Gorfad Manju Nanji
|
1121006WL002667
|
Gorfad Manju Nanji
|
00390
|
SBIN0RRSRGB
|
1085
|
1085
|
Processed
|
12/04/2024
|
|
2897429578
|
|
Mrs. MANJUBEN NANJI GORFAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
132
|
PORBANDAR
|
GJ-21-006-060-001/395
(Rojhivada)
|
1121006000NRG24270220240034732
|
28/02/2024
|
Gorfad Nanji Arjan
|
1121006WL002667
|
Gorfad Nanji Arjan
|
00390
|
SBIN0RRSRGB
|
1240
|
1240
|
Processed
|
12/04/2024
|
|
2897429528
|
|
Mr. NANJI ARJAN GORFAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
133
|
PORBANDAR
|
GJ-21-006-060-001/397
(Rojhivada)
|
1121006000NRG24270220240034735
|
28/02/2024
|
Solanki Nathi Mukesh
|
1121006WL002667
|
Solanki Nathi Mukesh
|
00390
|
SBIN0RRSRGB
|
750
|
750
|
Processed
|
12/04/2024
|
|
2897429604
|
|
Mrs. NATHIBEN MUKESH SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
134
|
PORBANDAR
|
GJ-21-006-060-001/399
(Rojhivada)
|
1121006000NRG24270220240034736
|
28/02/2024
|
Dhrana Girish Sava
|
1121006WL002667
|
Dhrana Girish Sava
|
00390
|
SBIN0RRSRGB
|
1270
|
1270
|
Processed
|
12/04/2024
|
|
2897429590
|
|
Mr. GIRISH SAVA DHRANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
135
|
PORBANDAR
|
GJ-21-006-060-001/400
(Rojhivada)
|
1121006000NRG24270220240034739
|
28/02/2024
|
Solanki Hansha Vipul
|
1121006WL002667
|
Solanki Hansha Vipul
|
00390
|
SBIN0RRSRGB
|
1125
|
1125
|
Processed
|
12/04/2024
|
|
2897429600
|
|
Mrs. HANSABEN VIPULBHAI SOLNKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
136
|
PORBANDAR
|
GJ-21-006-060-001/400
(Rojhivada)
|
1121006000NRG24270220240034738
|
28/02/2024
|
Solanki Vipul Karshan
|
1121006WL002667
|
Solanki Vipul Karshan
|
00390
|
SBIN0RRSRGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2897429599
|
|
Mr. VIPUL KARSHAN SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
137
|
PORBANDAR
|
GJ-21-006-060-001/406
(Rojhivada)
|
1121006000NRG24270220240034740
|
28/02/2024
|
CHAUHAN JASHVANTBHAI
|
1121006WL002667
|
CHAUHAN JASHVANTBHAI
|
00390
|
SBIN0RRSRGB
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2897429573
|
|
Mr. JASVANT GOKAR CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
138
|
PORBANDAR
|
GJ-21-006-060-001/406
(Rojhivada)
|
1121006000NRG24270220240034741
|
28/02/2024
|
Jitendra Gokalbhai Chauhan
|
1121006WL002667
|
Jitendra Gokalbhai Chauhan
|
00390
|
SBIN0RRSRGB
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2897429509
|
|
Mr. JITENDRA GOKALBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
139
|
PORBANDAR
|
GJ-21-006-060-001/407
(Rojhivada)
|
1121006000NRG24270220240034742
|
28/02/2024
|
Anil Bhagavanaji Nakum
|
1121006WL002667
|
Anil Bhagavanaji Nakum
|
00390
|
SBIN0RRSRGB
|
1476
|
1476
|
Processed
|
12/04/2024
|
|
2897429592
|
|
Mr. ANIL BHAGVANJI NAKUM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
140
|
PORBANDAR
|
GJ-21-006-060-001/408
(Rojhivada)
|
1121006000NRG24270220240034743
|
28/02/2024
|
Rajiben Malde Kadavla
|
1121006WL002667
|
Rajiben Malde Kadavla
|
00390
|
SBIN0RRSRGB
|
375
|
375
|
Processed
|
12/04/2024
|
|
2897429620
|
|
Mrs. RAJIBEN MALDE KADAVLA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
141
|
PORBANDAR
|
GJ-21-006-060-001/409
(Rojhivada)
|
1121006000NRG24270220240034744
|
28/02/2024
|
Dilip Chhaganbhai Nakum
|
1121006WL002667
|
Dilip Chhaganbhai Nakum
|
00390
|
SBIN0RRSRGB
|
1364
|
1364
|
Processed
|
13/04/2024
|
|
2897429525
|
|
MR DILIPKUMAR CHHAGAN NAKUM
|
STATE BANK OF INDIA(508548)
|
|
142
|
PORBANDAR
|
GJ-21-006-060-001/410
(Rojhivada)
|
1121006000NRG24270220240034745
|
28/02/2024
|
Nakum Raimal Vrajlal
|
1121006WL002667
|
Nakum Raimal Vrajlal
|
00390
|
SBIN0RRSRGB
|
1520
|
1520
|
Processed
|
12/04/2024
|
|
2897429574
|
|
Mr. RAYMAL VRAJLAL NAKUM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
143
|
PORBANDAR
|
GJ-21-006-060-001/54
(Rojhivada)
|
1121006000NRG24270220240034746
|
28/02/2024
|
Singrakhya Bechar
|
1121006WL002667
|
Singrakhya Bechar
|
00390
|
SBIN0RRSRGB
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
2897429631
|
|
Mr. BECHAR VALA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
144
|
PORBANDAR
|
GJ-21-006-060-001/57
(Rojhivada)
|
1121006000NRG24270220240034748
|
28/02/2024
|
Singrakhya Kancha
|
1121006WL002667
|
Singrakhya Kancha
|
00390
|
SBIN0RRSRGB
|
1524
|
1524
|
Processed
|
12/04/2024
|
|
2897429639
|
|
Mrs. KANCHAN KARA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
145
|
PORBANDAR
|
GJ-21-006-060-001/57
(Rojhivada)
|
1121006000NRG24270220240034747
|
28/02/2024
|
Singrakhya Karabh
|
1121006WL002667
|
Singrakhya Karabh
|
00390
|
SBIN0RRSRGB
|
1524
|
1524
|
Processed
|
12/04/2024
|
|
2897429642
|
|
Mr. KARA VALA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173662
|
173662
|
|
|
|
|
|
|
|
|
146
|
PORBANDAR
|
GJ-21-006-060-001/232
(Rojhivada)
|
1121006000NRG24270220240034679
|
28/02/2024
|
Milangar Arjangar Aparnathi
|
1121006WL002667
|
Milangar Arjangar Aparnathi
|
00415
|
SBIN0010951
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2897429613
|
|
MR MILANGAR ARJANGAR APARNATHI
|
STATE BANK OF INDIA(508548)
|
|
147
|
PORBANDAR
|
GJ-21-006-060-001/346
(Rojhivada)
|
1121006000NRG24270220240034723
|
28/02/2024
|
Sonagar Dashrath Bhagvanji
|
1121006WL002667
|
Sonagar Dashrath Bhagvanji
|
00415
|
SBIN0010951
|
1179
|
1179
|
Processed
|
13/04/2024
|
|
2897429609
|
|
MR DASRATH BHAGVANJIBHAI SONAGARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
148
|
PORBANDAR
|
GJ-21-006-060-001/397
(Rojhivada)
|
1121006000NRG24270220240034734
|
28/02/2024
|
Solanki Mukesh Karshan
|
1121006WL002667
|
Solanki Mukesh Karshan
|
00415
|
SBIN0060129
|
625
|
625
|
Processed
|
12/04/2024
|
|
2897429606
|
|
MUKESHBHAI SOLANKI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
625
|
625
|
|
|
|
|
|
|
|
|
149
|
PORBANDAR
|
GJ-21-006-060-001/216
(Rojhivada)
|
1121006000NRG24270220240034665
|
28/02/2024
|
APARNATHI HARSHGAR RAMESHGAR
|
1121006WL002667
|
APARNATHI HARSHGAR RAMESHGAR
|
00415
|
SBIN0060407
|
580
|
580
|
Processed
|
13/04/2024
|
|
2897429608
|
|
MR HARESHGAR RAMESHGAR APARNATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
580
|
580
|
|
|
|
|
|
|
|
|
150
|
PORBANDAR
|
GJ-21-006-060-001/121
(Rojhivada)
|
1121006000NRG24270220240034613
|
28/02/2024
|
singrakhiya hamir bhoja
|
1121006WL002667
|
singrakhiya hamir bhoja
|
00415
|
SBIN0060456
|
1410
|
1410
|
Processed
|
12/04/2024
|
|
2897429607
|
|
Mr. HAMIR BHOJA SINGRAKHIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
151
|
PORBANDAR
|
GJ-21-006-060-001/104
(Rojhivada)
|
1121006000NRG24270220240034598
|
28/02/2024
|
Singrakhiya Ranabhai Naranbhai
|
1121006WL002667
|
Singrakhiya Ranabhai Naranbhai
|
00415
|
SBIN0RRSRGB
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2897429640
|
|
MR RANA NARAN SHINGRAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
152
|
PORBANDAR
|
GJ-21-006-060-001/105
(Rojhivada)
|
1121006000NRG24270220240034599
|
28/02/2024
|
Singrakhya Rajabhai Rambhai
|
1121006WL002667
|
Singrakhya Rajabhai Rambhai
|
00415
|
SBIN0RRSRGB
|
1420
|
1420
|
Processed
|
12/04/2024
|
|
2897429632
|
|
Mr. RAJA RAMA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
153
|
PORBANDAR
|
GJ-21-006-060-001/4
(Rojhivada)
|
1121006000NRG24270220240034737
|
28/02/2024
|
Singrakhiya Ujiben Jethabhai
|
1121006WL002667
|
Singrakhiya Ujiben Jethabhai
|
00415
|
SBIN0RRSRGB
|
1375
|
1375
|
Processed
|
12/04/2024
|
|
2897429492
|
|
Mrs. UJIBEN JETHA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4127
|
4127
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186469
|
186469
|
|
|
|
|
|
|
|