|
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-21-006-034-001/208
(Kindar Kheda)
|
1121006000NRG25140520240007519
|
14/05/2024
|
Odedara Maniben Parbatbhai
|
1121006WL000307
|
Odedara Maniben Parbatbhai
|
00048
|
BKID0003316
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4109739942
|
|
MANIBEN PARBATBHAI ODEDRA
|
BANK OF INDIA(508505)
|
|
2
|
PORBANDAR
|
GJ-21-006-034-001/223
(Kindar Kheda)
|
1121006000NRG25140520240007524
|
14/05/2024
|
Odedra Nagajan Chhaganbhai
|
1121006WL000307
|
Odedra Nagajan Chhaganbhai
|
00048
|
BKID0003316
|
31
|
31
|
Processed
|
18/05/2024
|
|
4109739931
|
|
NAGAJAN CHHAGAN ODEDRA
|
BANK OF INDIA(508505)
|
|
3
|
PORBANDAR
|
GJ-21-006-034-001/226
(Kindar Kheda)
|
1121006000NRG25140520240007527
|
14/05/2024
|
Odedara Raja Haradas
|
1121006WL000307
|
Odedara Raja Haradas
|
00048
|
BKID0003316
|
720
|
720
|
Processed
|
18/05/2024
|
|
4109739929
|
|
RAJA HARDAS ODEDARA
|
BANK OF BARODA(606985)
|
|
4
|
PORBANDAR
|
GJ-21-006-034-001/245
(Kindar Kheda)
|
1121006000NRG25140520240007531
|
14/05/2024
|
Keshwala Devi Jiva
|
1121006WL000307
|
Keshwala Devi Jiva
|
00048
|
BKID0003316
|
310
|
310
|
Processed
|
18/05/2024
|
|
4109739927
|
|
DEVIBEN JIVA KESHVALA
|
BANK OF INDIA(508505)
|
|
5
|
PORBANDAR
|
GJ-21-006-034-001/280
(Kindar Kheda)
|
1121006000NRG25140520240007536
|
14/05/2024
|
Odedra Karan
|
1121006WL000307
|
Odedra Karan
|
00048
|
BKID0003316
|
1521
|
1521
|
Processed
|
18/05/2024
|
|
4109739928
|
|
KARNA KANA ODEDRA
|
BANK OF INDIA(508505)
|
|
6
|
PORBANDAR
|
GJ-21-006-034-001/57
(Kindar Kheda)
|
1121006000NRG25140520240007550
|
14/05/2024
|
SIRORIYA RAMABEN JUTHABHAI
|
1121006WL000307
|
SIRORIYA RAMABEN JUTHABHAI
|
00048
|
BKID0003316
|
31
|
31
|
Processed
|
18/05/2024
|
|
4109739926
|
|
R J SHIRORIA
|
GENERAL POST OFFICE(607245)
|
|
7
|
PORBANDAR
|
GJ-21-006-034-001/86
(Kindar Kheda)
|
1121006000NRG25140520240007564
|
14/05/2024
|
MODHWADIYA RAJUBHAI KARNABHAI
|
1121006WL000307
|
MODHWADIYA RAJUBHAI KARNABHAI
|
00048
|
BKID0003316
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4109739930
|
|
MR RAJU KARANA MODHWADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6949
|
6949
|
|
|
|
|
|
|
|
|
8
|
PORBANDAR
|
GJ-21-006-034-001/1
(Kindar Kheda)
|
1121006000NRG25140520240007496
|
14/05/2024
|
Labhuben Pravin
|
1121006WL000307
|
Labhuben Pravin
|
00415
|
SBIN0060456
|
2676
|
2676
|
Processed
|
18/05/2024
|
|
4109739892
|
|
MRS LABHU PRAVIN SHINGARAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PORBANDAR
|
GJ-21-006-034-001/1
(Kindar Kheda)
|
1121006000NRG25140520240007495
|
14/05/2024
|
Shingrakhya Pravinbhai Arshibhai
|
1121006WL000307
|
Shingrakhya Pravinbhai Arshibhai
|
00415
|
SBIN0060456
|
2453
|
2453
|
Processed
|
18/05/2024
|
|
4109739893
|
|
MR PRAVIN ARASHI SHINGARAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PORBANDAR
|
GJ-21-006-034-001/10
(Kindar Kheda)
|
1121006000NRG25140520240007498
|
14/05/2024
|
Odedra Deviben Vinjabhai
|
1121006WL000307
|
Odedra Deviben Vinjabhai
|
00415
|
SBIN0060456
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
4109739946
|
|
MRS DEVIBEN VINJA ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PORBANDAR
|
GJ-21-006-034-001/10
(Kindar Kheda)
|
1121006000NRG25140520240007497
|
14/05/2024
|
Odedra Vinjabhai Hothibhai
|
1121006WL000307
|
Odedra Vinjabhai Hothibhai
|
00415
|
SBIN0060456
|
348
|
348
|
Processed
|
18/05/2024
|
|
4109739888
|
|
MR VINJA HOTHI ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PORBANDAR
|
GJ-21-006-034-001/101
(Kindar Kheda)
|
1121006000NRG25140520240007499
|
14/05/2024
|
MODHWADIYA PURIBEN PUNJABHAI
|
1121006WL000307
|
MODHWADIYA PURIBEN PUNJABHAI
|
00415
|
SBIN0060456
|
93
|
93
|
Processed
|
18/05/2024
|
|
4109739901
|
|
MRS PURIBEN PUNJABHAI MODHAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PORBANDAR
|
GJ-21-006-034-001/102
(Kindar Kheda)
|
1121006000NRG25140520240007501
|
14/05/2024
|
MODHWADIYA MUDHIBEN RAJABHAI
|
1121006WL000307
|
MODHWADIYA MUDHIBEN RAJABHAI
|
00415
|
SBIN0060456
|
31
|
31
|
Processed
|
18/05/2024
|
|
4109739902
|
|
MRS MUNDHIBEN RAJABHAI MODHAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PORBANDAR
|
GJ-21-006-034-001/102
(Kindar Kheda)
|
1121006000NRG25140520240007500
|
14/05/2024
|
MODHWADIYA RAJABHAI MENANDBHAI
|
1121006WL000307
|
MODHWADIYA RAJABHAI MENANDBHAI
|
00415
|
SBIN0060456
|
31
|
31
|
Processed
|
18/05/2024
|
|
4109739904
|
|
MODHAVADIYA RAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PORBANDAR
|
GJ-21-006-034-001/107
(Kindar Kheda)
|
1121006000NRG25140520240007502
|
14/05/2024
|
ODEDRA HIRIBEN JETHABHAI
|
1121006WL000307
|
ODEDRA HIRIBEN JETHABHAI
|
00415
|
SBIN0060456
|
975
|
975
|
Processed
|
18/05/2024
|
|
4109739912
|
|
MRS HIRIBEN JETHABHAI ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PORBANDAR
|
GJ-21-006-034-001/107
(Kindar Kheda)
|
1121006000NRG25140520240007503
|
14/05/2024
|
ODEDRA RAJUBHAI JETHABHAI
|
1121006WL000307
|
ODEDRA RAJUBHAI JETHABHAI
|
00415
|
SBIN0060456
|
825
|
825
|
Processed
|
18/05/2024
|
|
4109739953
|
|
MR RAJU JETHA ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PORBANDAR
|
GJ-21-006-034-001/13
(Kindar Kheda)
|
1121006000NRG25140520240007504
|
14/05/2024
|
Shingrakhiya Punjabhai Lakhmanbhai
|
1121006WL000307
|
Shingrakhiya Punjabhai Lakhmanbhai
|
00415
|
SBIN0060456
|
1807
|
1807
|
Processed
|
18/05/2024
|
|
4109739899
|
|
MR PUNJA LAKHMAN SHINGRAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PORBANDAR
|
GJ-21-006-034-001/16
(Kindar Kheda)
|
1121006000NRG25140520240007506
|
14/05/2024
|
Kanta Kana
|
1121006WL000307
|
Kanta Kana
|
00415
|
SBIN0060456
|
2197
|
2197
|
Processed
|
18/05/2024
|
|
4109739954
|
|
MRS SHANTIBEN KANA SHINGARAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PORBANDAR
|
GJ-21-006-034-001/16
(Kindar Kheda)
|
1121006000NRG25140520240007505
|
14/05/2024
|
Shingrakhiya Arshibhai Bhurabhai
|
1121006WL000307
|
Shingrakhiya Arshibhai Bhurabhai
|
00415
|
SBIN0060456
|
2028
|
2028
|
Processed
|
18/05/2024
|
|
4109739937
|
|
MR ARSHIBHAI SHINGARAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PORBANDAR
|
GJ-21-006-034-001/162
(Kindar Kheda)
|
1121006000NRG25140520240007507
|
14/05/2024
|
odedara deviben arashibhai
|
1121006WL000307
|
odedara deviben arashibhai
|
00415
|
SBIN0060456
|
62
|
62
|
Processed
|
18/05/2024
|
|
4109739913
|
|
MRS DEVIBEN ARASIBHAI ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PORBANDAR
|
GJ-21-006-034-001/165
(Kindar Kheda)
|
1121006000NRG25140520240007509
|
14/05/2024
|
modhvadiya manjuben sajan
|
1121006WL000307
|
modhvadiya manjuben sajan
|
00415
|
SBIN0060456
|
2379
|
2379
|
Processed
|
18/05/2024
|
|
4109739952
|
|
MRS MANJUBEN SAJAN MODHAVADIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PORBANDAR
|
GJ-21-006-034-001/165
(Kindar Kheda)
|
1121006000NRG25140520240007508
|
14/05/2024
|
Modhvadiya sajan bhima
|
1121006WL000307
|
Modhvadiya sajan bhima
|
00415
|
SBIN0060456
|
2379
|
2379
|
Processed
|
18/05/2024
|
|
4109739909
|
|
MR SAJANBHAI BHIMA MODHWADIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PORBANDAR
|
GJ-21-006-034-001/166
(Kindar Kheda)
|
1121006000NRG25140520240007510
|
14/05/2024
|
singarakhiya Aarti Harish
|
1121006WL000307
|
singarakhiya Aarti Harish
|
00415
|
SBIN0060456
|
2976
|
2976
|
Processed
|
18/05/2024
|
|
4109739883
|
|
MRS ARATIBEN HARISHBHAI SHINGARKHIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PORBANDAR
|
GJ-21-006-034-001/17
(Kindar Kheda)
|
1121006000NRG25140520240007512
|
14/05/2024
|
Duda Hira
|
1121006WL000307
|
Duda Hira
|
00415
|
SBIN0060456
|
2483
|
2483
|
Processed
|
18/05/2024
|
|
4109739894
|
|
MR DUDA HIRA SHINGARAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PORBANDAR
|
GJ-21-006-034-001/17
(Kindar Kheda)
|
1121006000NRG25140520240007511
|
14/05/2024
|
Shingrakhiya Liriben Hirabhai
|
1121006WL000307
|
Shingrakhiya Liriben Hirabhai
|
00415
|
SBIN0060456
|
2483
|
2483
|
Processed
|
18/05/2024
|
|
4109739897
|
|
MRS LIRIBEN HIRABHAI SHINGRAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PORBANDAR
|
GJ-21-006-034-001/194
(Kindar Kheda)
|
1121006000NRG25140520240007513
|
14/05/2024
|
modhavadiya lakhaman lila
|
1121006WL000307
|
modhavadiya lakhaman lila
|
00415
|
SBIN0060456
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4109739887
|
|
MR LAKHAMANBHAI LILABHAI MODHAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PORBANDAR
|
GJ-21-006-034-001/197
(Kindar Kheda)
|
1121006000NRG25140520240007515
|
14/05/2024
|
modhavadiya bhima shina
|
1121006WL000307
|
modhavadiya bhima shina
|
00415
|
SBIN0060456
|
1068
|
1068
|
Processed
|
18/05/2024
|
|
4109739916
|
|
BHIMA SHINA MODHVADIYA
|
BANK OF INDIA(508505)
|
|
28
|
PORBANDAR
|
GJ-21-006-034-001/197
(Kindar Kheda)
|
1121006000NRG25140520240007514
|
14/05/2024
|
odedara fotriben bhima
|
1121006WL000307
|
odedara fotriben bhima
|
00415
|
SBIN0060456
|
1157
|
1157
|
Processed
|
18/05/2024
|
|
4109739922
|
|
MRS FOTARI BHIMA MODHAVADIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PORBANDAR
|
GJ-21-006-034-001/201
(Kindar Kheda)
|
1121006000NRG25140520240007517
|
14/05/2024
|
divaliben kesubhai modhvadiya
|
1121006WL000307
|
divaliben kesubhai modhvadiya
|
00415
|
SBIN0060456
|
2405
|
2405
|
Processed
|
18/05/2024
|
|
4109739885
|
|
MRS DIVALIBEN KESHUBHAI MODHVADIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PORBANDAR
|
GJ-21-006-034-001/201
(Kindar Kheda)
|
1121006000NRG25140520240007516
|
14/05/2024
|
modhvadiya kesu bhima
|
1121006WL000307
|
modhvadiya kesu bhima
|
00415
|
SBIN0060456
|
2405
|
2405
|
Processed
|
18/05/2024
|
|
4109739945
|
|
MR KESHUBHAI BHIMABHAI MODHAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PORBANDAR
|
GJ-21-006-034-001/206
(Kindar Kheda)
|
1121006000NRG25140520240007518
|
14/05/2024
|
Chirodiya Valiben Budhdha
|
1121006WL000307
|
Chirodiya Valiben Budhdha
|
00415
|
SBIN0060456
|
1365
|
1365
|
Processed
|
18/05/2024
|
|
4109739934
|
|
MRS VALIBEN BUDHA SIRORIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PORBANDAR
|
GJ-21-006-034-001/208
(Kindar Kheda)
|
1121006000NRG25140520240007520
|
14/05/2024
|
Odedara Bharat Parbatbhai
|
1121006WL000307
|
Odedara Bharat Parbatbhai
|
00415
|
SBIN0060456
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
4109739881
|
|
ODEDRA BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PORBANDAR
|
GJ-21-006-034-001/210
(Kindar Kheda)
|
1121006000NRG25140520240007521
|
14/05/2024
|
Odedra Karan
|
1121006WL000307
|
Odedra Karan
|
00415
|
SBIN0060456
|
2145
|
2145
|
Processed
|
18/05/2024
|
|
4109739943
|
|
MASTER KARAN SAVDAS ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PORBANDAR
|
GJ-21-006-034-001/212
(Kindar Kheda)
|
1121006000NRG25140520240007522
|
14/05/2024
|
Singarakhiya Hetal Hitesh
|
1121006WL000307
|
Singarakhiya Hetal Hitesh
|
00415
|
SBIN0060456
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4109739936
|
|
HETALBEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
35
|
PORBANDAR
|
GJ-21-006-034-001/22
(Kindar Kheda)
|
1121006000NRG25140520240007523
|
14/05/2024
|
Shirodiya Dhani Parbatbhai
|
1121006WL000307
|
Shirodiya Dhani Parbatbhai
|
00415
|
SBIN0060456
|
1488
|
1488
|
Processed
|
18/05/2024
|
|
4109739918
|
|
MRS DHANIBEN PARBATBHAI SHIRORIA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PORBANDAR
|
GJ-21-006-034-001/225
(Kindar Kheda)
|
1121006000NRG25140520240007525
|
14/05/2024
|
Odedra Ranabhai Karshanbhai
|
1121006WL000307
|
Odedra Ranabhai Karshanbhai
|
00415
|
SBIN0060456
|
3000
|
3000
|
Processed
|
18/05/2024
|
|
4109739884
|
|
MR RANABHAI KARSANBHAI ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PORBANDAR
|
GJ-21-006-034-001/226
(Kindar Kheda)
|
1121006000NRG25140520240007526
|
14/05/2024
|
ODEDARA FOTRIBEN HARDASH
|
1121006WL000307
|
ODEDARA FOTRIBEN HARDASH
|
00415
|
SBIN0060456
|
720
|
720
|
Processed
|
18/05/2024
|
|
4109739924
|
|
MRS ODEDARA HARDASBHAI FOTARIBEN
|
STATE BANK OF INDIA(508548)
|
|
38
|
PORBANDAR
|
GJ-21-006-034-001/226
(Kindar Kheda)
|
1121006000NRG25140520240007528
|
14/05/2024
|
SANTOKBEN HARDASBHAI ODEDARA
|
1121006WL000307
|
SANTOKBEN HARDASBHAI ODEDARA
|
00415
|
SBIN0060456
|
600
|
600
|
Processed
|
18/05/2024
|
|
4109739925
|
|
MRS SANTOKBEN HARDASBHAI ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PORBANDAR
|
GJ-21-006-034-001/236
(Kindar Kheda)
|
1121006000NRG25140520240007529
|
14/05/2024
|
Shingrakhiya Rekha Dinesh
|
1121006WL000307
|
Shingrakhiya Rekha Dinesh
|
00415
|
SBIN0060456
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4109739886
|
|
MRS REKHA DINESH SHINGARKHIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
PORBANDAR
|
GJ-21-006-034-001/238
(Kindar Kheda)
|
1121006000NRG25140520240007530
|
14/05/2024
|
Shingrakhiya Raju Jiva
|
1121006WL000307
|
Shingrakhiya Raju Jiva
|
00415
|
SBIN0060456
|
2772
|
2772
|
Processed
|
18/05/2024
|
|
4109739889
|
|
MR SHINGRAKHIYA RAJU JIVA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PORBANDAR
|
GJ-21-006-034-001/25
(Kindar Kheda)
|
1121006000NRG25140520240007532
|
14/05/2024
|
Shingrakhiya Jayaben Babubhai
|
1121006WL000307
|
Shingrakhiya Jayaben Babubhai
|
00415
|
SBIN0060456
|
1265
|
1265
|
Processed
|
18/05/2024
|
|
4109739915
|
|
MRS JAYABEN BABUBHAI SHINGRAKHIA
|
STATE BANK OF INDIA(508548)
|
|
42
|
PORBANDAR
|
GJ-21-006-034-001/255
(Kindar Kheda)
|
1121006000NRG25140520240007535
|
14/05/2024
|
Modhavadiya Hira Raja
|
1121006WL000307
|
Modhavadiya Hira Raja
|
00415
|
SBIN0060456
|
2483
|
2483
|
Processed
|
18/05/2024
|
|
4109739932
|
|
MASTER JAY RAJABHAI MODHAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
PORBANDAR
|
GJ-21-006-034-001/3
(Kindar Kheda)
|
1121006000NRG25140520240007537
|
14/05/2024
|
Shingrakhiya Satish
|
1121006WL000307
|
Shingrakhiya Satish
|
00415
|
SBIN0060456
|
1625
|
1625
|
Processed
|
18/05/2024
|
|
4109739938
|
|
SATISH VIRAMBHAI SHI
|
BANK OF BARODA(606985)
|
|
44
|
PORBANDAR
|
GJ-21-006-034-001/33
(Kindar Kheda)
|
1121006000NRG25140520240007539
|
14/05/2024
|
ODEDRA DEVIBEN MERUBHAI
|
1121006WL000307
|
ODEDRA DEVIBEN MERUBHAI
|
00415
|
SBIN0060456
|
1456
|
1456
|
Processed
|
18/05/2024
|
|
4109739906
|
|
MRS DEVI MURU ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PORBANDAR
|
GJ-21-006-034-001/33
(Kindar Kheda)
|
1121006000NRG25140520240007538
|
14/05/2024
|
Odedra Merubhai Savdasbhai
|
1121006WL000307
|
Odedra Merubhai Savdasbhai
|
00415
|
SBIN0060456
|
1232
|
1232
|
Processed
|
18/05/2024
|
|
4109739905
|
|
MR MERUBHAI SAVDASBHAI ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PORBANDAR
|
GJ-21-006-034-001/37
(Kindar Kheda)
|
1121006000NRG25140520240007540
|
14/05/2024
|
SHINGRAKHIYA LAKHMANBHAI BHURABHAI
|
1121006WL000307
|
SHINGRAKHIYA LAKHMANBHAI BHURABHAI
|
00415
|
SBIN0060456
|
1188
|
1188
|
Processed
|
18/05/2024
|
|
4109739891
|
|
MR LAKHMAN BHURA SHINGARAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PORBANDAR
|
GJ-21-006-034-001/37
(Kindar Kheda)
|
1121006000NRG25140520240007541
|
14/05/2024
|
SHINRAKHIYA SUMRIBEN LAKHMANBHAI
|
1121006WL000307
|
SHINRAKHIYA SUMRIBEN LAKHMANBHAI
|
00415
|
SBIN0060456
|
1716
|
1716
|
Processed
|
18/05/2024
|
|
4109739898
|
|
MRS SUMARI LAKHMAN SHINGARAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PORBANDAR
|
GJ-21-006-034-001/38
(Kindar Kheda)
|
1121006000NRG25140520240007542
|
14/05/2024
|
SHINGRAKHIYA VAJSHIBHAI BHURABHAI
|
1121006WL000307
|
SHINGRAKHIYA VAJSHIBHAI BHURABHAI
|
00415
|
SBIN0060456
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
4109739890
|
|
MR VAJASHI BHURA SHINGARAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PORBANDAR
|
GJ-21-006-034-001/39
(Kindar Kheda)
|
1121006000NRG25140520240007543
|
14/05/2024
|
SHINGRAKHIYA KESHUBHAI KARSHANBHAI
|
1121006WL000307
|
SHINGRAKHIYA KESHUBHAI KARSHANBHAI
|
00415
|
SBIN0060456
|
288
|
288
|
Processed
|
18/05/2024
|
|
4109739917
|
|
MR KESHUBHAI KARSHANBHAI SHINGRAKHIA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PORBANDAR
|
GJ-21-006-034-001/39
(Kindar Kheda)
|
1121006000NRG25140520240007544
|
14/05/2024
|
SHINGRAKHIYA LAXMIBEN KESHUBHAI
|
1121006WL000307
|
SHINGRAKHIYA LAXMIBEN KESHUBHAI
|
00415
|
SBIN0060456
|
1872
|
1872
|
Processed
|
18/05/2024
|
|
4109739935
|
|
MRS LAXMI KESHUBHAI SINGARAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
PORBANDAR
|
GJ-21-006-034-001/4
(Kindar Kheda)
|
1121006000NRG25140520240007545
|
14/05/2024
|
Muktaben Rama
|
1121006WL000307
|
Muktaben Rama
|
00415
|
SBIN0060456
|
2112
|
2112
|
Processed
|
18/05/2024
|
|
4109739896
|
|
MRS MUKTA RAM SHINGRAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
PORBANDAR
|
GJ-21-006-034-001/4
(Kindar Kheda)
|
1121006000NRG25140520240007546
|
14/05/2024
|
Shingrakhiya Hetalben Ramabhai
|
1121006WL000307
|
Shingrakhiya Hetalben Ramabhai
|
00415
|
SBIN0060456
|
2288
|
2288
|
Processed
|
18/05/2024
|
|
4109739950
|
|
MISS HETAL RAM SHINGRAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
PORBANDAR
|
GJ-21-006-034-001/42
(Kindar Kheda)
|
1121006000NRG25140520240007547
|
14/05/2024
|
MODHWADIYA LAKHIBEN MENANDBHAI
|
1121006WL000307
|
MODHWADIYA LAKHIBEN MENANDBHAI
|
00415
|
SBIN0060456
|
3012
|
3012
|
Processed
|
18/05/2024
|
|
4109739903
|
|
MRS LAKHUBEN MENANDBHAI MODHAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
PORBANDAR
|
GJ-21-006-034-001/56
(Kindar Kheda)
|
1121006000NRG25140520240007548
|
14/05/2024
|
ODEDRA ATIYABHAI SAVDASBHAI
|
1121006WL000307
|
ODEDRA ATIYABHAI SAVDASBHAI
|
00415
|
SBIN0060456
|
3172
|
3172
|
Processed
|
18/05/2024
|
|
4109739908
|
|
MR ATYABHAI SAVDAS ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
PORBANDAR
|
GJ-21-006-034-001/56
(Kindar Kheda)
|
1121006000NRG25140520240007549
|
14/05/2024
|
ODEDRA MALIBEN ATIYABHAI
|
1121006WL000307
|
ODEDRA MALIBEN ATIYABHAI
|
00415
|
SBIN0060456
|
2928
|
2928
|
Processed
|
18/05/2024
|
|
4109739907
|
|
MRS MALI ATIYA ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
56
|
PORBANDAR
|
GJ-21-006-034-001/61
(Kindar Kheda)
|
1121006000NRG25140520240007551
|
14/05/2024
|
MODHWADIYA MERAMANBHAI MANDANBHAI
|
1121006WL000307
|
MODHWADIYA MERAMANBHAI MANDANBHAI
|
00415
|
SBIN0060456
|
1742
|
1742
|
Processed
|
18/05/2024
|
|
4109739923
|
|
MERAMAN MANDAN MODHWADIA
|
BANK OF INDIA(508505)
|
|
57
|
PORBANDAR
|
GJ-21-006-034-001/63
(Kindar Kheda)
|
1121006000NRG25140520240007552
|
14/05/2024
|
ODEDRA AVDABHAI RANABHAI
|
1121006WL000307
|
ODEDRA AVDABHAI RANABHAI
|
00415
|
SBIN0060456
|
2132
|
2132
|
Processed
|
18/05/2024
|
|
4109739900
|
|
ODEDRA AVADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PORBANDAR
|
GJ-21-006-034-001/63
(Kindar Kheda)
|
1121006000NRG25140520240007553
|
14/05/2024
|
ODEDRA RANIBEN AVADABHAI
|
1121006WL000307
|
ODEDRA RANIBEN AVADABHAI
|
00415
|
SBIN0060456
|
1968
|
1968
|
Processed
|
18/05/2024
|
|
4109739948
|
|
MRS RANIBEN AVADA ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
PORBANDAR
|
GJ-21-006-034-001/68
(Kindar Kheda)
|
1121006000NRG25140520240007554
|
14/05/2024
|
MODHWADIYA FOTRIBEN SHINABHAI
|
1121006WL000307
|
MODHWADIYA FOTRIBEN SHINABHAI
|
00415
|
SBIN0060456
|
2868
|
2868
|
Processed
|
18/05/2024
|
|
4109739911
|
|
MRS MODHVADIA FOTRIBEN
|
STATE BANK OF INDIA(508548)
|
|
60
|
PORBANDAR
|
GJ-21-006-034-001/7
(Kindar Kheda)
|
1121006000NRG25140520240007555
|
14/05/2024
|
jayaben jivabhai
|
1121006WL000307
|
jayaben jivabhai
|
00415
|
SBIN0060456
|
3224
|
3224
|
Processed
|
18/05/2024
|
|
4109739895
|
|
MRS JAYABEN JIVA SHINGRAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
PORBANDAR
|
GJ-21-006-034-001/70
(Kindar Kheda)
|
1121006000NRG25140520240007556
|
14/05/2024
|
ODEDRA ARJANBHAI GIGABHAI
|
1121006WL000307
|
ODEDRA ARJANBHAI GIGABHAI
|
00415
|
SBIN0060456
|
3068
|
3068
|
Processed
|
18/05/2024
|
|
4109739949
|
|
MR ARJANBHAI GIGABHAI ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
62
|
PORBANDAR
|
GJ-21-006-034-001/70
(Kindar Kheda)
|
1121006000NRG25140520240007557
|
14/05/2024
|
ODEDRA SANTOKBEN ARJANBHAI
|
1121006WL000307
|
ODEDRA SANTOKBEN ARJANBHAI
|
00415
|
SBIN0060456
|
3068
|
3068
|
Processed
|
18/05/2024
|
|
4109739947
|
|
MRS SANTOK ARJAN ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
PORBANDAR
|
GJ-21-006-034-001/71
(Kindar Kheda)
|
1121006000NRG25140520240007558
|
14/05/2024
|
GODHANIYA DHELIBEN NAGABHAI
|
1121006WL000307
|
GODHANIYA DHELIBEN NAGABHAI
|
00415
|
SBIN0060456
|
2431
|
2431
|
Processed
|
18/05/2024
|
|
4109739914
|
|
MRS DHELIBEN NAGABHAI GODHANIAYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
PORBANDAR
|
GJ-21-006-034-001/76
(Kindar Kheda)
|
1121006000NRG25140520240007559
|
14/05/2024
|
MODHWADIYA DUDABHAI MENANDBHAI
|
1121006WL000307
|
MODHWADIYA DUDABHAI MENANDBHAI
|
00415
|
SBIN0060456
|
155
|
155
|
Processed
|
18/05/2024
|
|
4109739951
|
|
MR DUDA MENAND MODHWADIYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
PORBANDAR
|
GJ-21-006-034-001/8
(Kindar Kheda)
|
1121006000NRG25140520240007561
|
14/05/2024
|
odedara kesubhai hothibhai
|
1121006WL000307
|
odedara kesubhai hothibhai
|
00415
|
SBIN0060456
|
2405
|
2405
|
Processed
|
18/05/2024
|
|
4109739919
|
|
MR KESHUBHAI HOTHIBHAI ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
66
|
PORBANDAR
|
GJ-21-006-034-001/8
(Kindar Kheda)
|
1121006000NRG25140520240007562
|
14/05/2024
|
odedara maliben kesu
|
1121006WL000307
|
odedara maliben kesu
|
00415
|
SBIN0060456
|
2405
|
2405
|
Processed
|
18/05/2024
|
|
4109739920
|
|
MRS MALI KESHU ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
67
|
PORBANDAR
|
GJ-21-006-034-001/8
(Kindar Kheda)
|
1121006000NRG25140520240007560
|
14/05/2024
|
Odedra Rambhiben Hothibhai
|
1121006WL000307
|
Odedra Rambhiben Hothibhai
|
00415
|
SBIN0060456
|
185
|
185
|
Processed
|
18/05/2024
|
|
4109739910
|
|
MRS RAMBHIBEN HOTHIBHAI ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
68
|
PORBANDAR
|
GJ-21-006-034-001/86
(Kindar Kheda)
|
1121006000NRG25140520240007563
|
14/05/2024
|
MODHWADIYA DEVIBEN KARNABHAI
|
1121006WL000307
|
MODHWADIYA DEVIBEN KARNABHAI
|
00415
|
SBIN0060456
|
2600
|
2600
|
Processed
|
18/05/2024
|
|
4109739944
|
|
MRS DEVIBEN KARANABHAI MODHAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
PORBANDAR
|
GJ-21-006-034-001/87
(Kindar Kheda)
|
1121006000NRG25140520240007565
|
14/05/2024
|
MODHWADIYA KESHUBHAI BHIMABHAI
|
1121006WL000307
|
MODHWADIYA KESHUBHAI BHIMABHAI
|
00415
|
SBIN0060456
|
31
|
31
|
Processed
|
18/05/2024
|
|
4109739941
|
|
KESHUBHAI BHIMABHAI MODHVADIYA
|
HDFC BANK LTD(607152)
|
|
70
|
PORBANDAR
|
GJ-21-006-034-001/94
(Kindar Kheda)
|
1121006000NRG25140520240007566
|
14/05/2024
|
RATIYA DEVIBEN JIVABHAI
|
1121006WL000307
|
RATIYA DEVIBEN JIVABHAI
|
00415
|
SBIN0060456
|
1872
|
1872
|
Processed
|
18/05/2024
|
|
4109739933
|
|
MR JIVA VIRAM RATIA
|
STATE BANK OF INDIA(508548)
|
|
71
|
PORBANDAR
|
GJ-21-006-034-001/98
(Kindar Kheda)
|
1121006000NRG25140520240007568
|
14/05/2024
|
MODHWADIYA RAJU ARBHAMBHAI
|
1121006WL000307
|
MODHWADIYA RAJU ARBHAMBHAI
|
00415
|
SBIN0060456
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
4109739882
|
|
MR RAJU ARBHAM MODHAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
PORBANDAR
|
GJ-21-006-034-001/98
(Kindar Kheda)
|
1121006000NRG25140520240007567
|
14/05/2024
|
MODHWADIYA SAJANBEN ARBHAMBHAI
|
1121006WL000307
|
MODHWADIYA SAJANBEN ARBHAMBHAI
|
00415
|
SBIN0060456
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
4109739921
|
|
MRS SAJANBEN ARBHAM MODHAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120717
|
120717
|
|
|
|
|
|
|
|
|
73
|
PORBANDAR
|
GJ-21-006-034-001/254
(Kindar Kheda)
|
1121006000NRG25140520240007533
|
14/05/2024
|
Chauhan Kehsav Lila
|
1121006WL000307
|
Chauhan Kehsav Lila
|
00468
|
UBIN0902608
|
2496
|
2496
|
Processed
|
18/05/2024
|
|
4109739939
|
|
KESHUBHAI LILABHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
74
|
PORBANDAR
|
GJ-21-006-034-001/254
(Kindar Kheda)
|
1121006000NRG25140520240007534
|
14/05/2024
|
Chauhan Santok Kehsav
|
1121006WL000307
|
Chauhan Santok Kehsav
|
00468
|
UBIN0902608
|
2496
|
2496
|
Processed
|
18/05/2024
|
|
4109739940
|
|
CHAUHAN SANTOK KESHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4992
|
4992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132658
|
132658
|
|
|
|
|
|
|
|