|
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-21-006-004-001/10
(Bakharla)
|
1121006000NRG25140520240007302
|
14/05/2024
|
MARU GOVIND GHELA
|
1121006WL000304
|
MARU GOVIND GHELA
|
00415
|
SBIN0005518
|
30
|
30
|
Processed
|
18/05/2024
|
|
4123450374
|
|
MRS KARIBEN GOVINDBHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
2
|
PORBANDAR
|
GJ-21-006-004-001/104
(Bakharla)
|
1121006000NRG25140520240007304
|
14/05/2024
|
Khunti Nathiben Viram
|
1121006WL000304
|
Khunti Nathiben Viram
|
00415
|
SBIN0005518
|
2040
|
2040
|
Processed
|
18/05/2024
|
|
4123450424
|
|
MRS NATHIBEN VIRAMBHAI KHUNTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PORBANDAR
|
GJ-21-006-004-001/104
(Bakharla)
|
1121006000NRG25140520240007305
|
14/05/2024
|
Khunti Nilesh Viram
|
1121006WL000304
|
Khunti Nilesh Viram
|
00415
|
SBIN0005518
|
2040
|
2040
|
Processed
|
18/05/2024
|
|
4123450370
|
|
MR NILESH VIRAM KHUNTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PORBANDAR
|
GJ-21-006-004-001/104
(Bakharla)
|
1121006000NRG25140520240007303
|
14/05/2024
|
Khunti Viram Savdas
|
1121006WL000304
|
Khunti Viram Savdas
|
00415
|
SBIN0005518
|
2040
|
2040
|
Processed
|
18/05/2024
|
|
4123450425
|
|
MRS NATHIBEN VIRAMBHAI KHUNTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PORBANDAR
|
GJ-21-006-004-001/107
(Bakharla)
|
1121006000NRG25140520240007306
|
14/05/2024
|
Maru Kariben Khima
|
1121006WL000304
|
Maru Kariben Khima
|
00415
|
SBIN0005518
|
1998
|
1998
|
Processed
|
18/05/2024
|
|
4123450390
|
|
MRS KARIBEN KHIMABHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
6
|
PORBANDAR
|
GJ-21-006-004-001/11
(Bakharla)
|
1121006000NRG25140520240007307
|
14/05/2024
|
maru maniben ramde
|
1121006WL000304
|
maru maniben ramde
|
00415
|
SBIN0005518
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4123450375
|
|
MRS MANIBEN RAMDEBHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
7
|
PORBANDAR
|
GJ-21-006-004-001/12
(Bakharla)
|
1121006000NRG25140520240007310
|
14/05/2024
|
Madhuben Jayesh Maru
|
1121006WL000304
|
Madhuben Jayesh Maru
|
00415
|
SBIN0005518
|
392
|
392
|
Processed
|
18/05/2024
|
|
4123450416
|
|
MARU MADHUBEN JAYESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PORBANDAR
|
GJ-21-006-004-001/12
(Bakharla)
|
1121006000NRG25140520240007309
|
14/05/2024
|
maru amari muru
|
1121006WL000304
|
maru amari muru
|
00415
|
SBIN0005518
|
490
|
490
|
Processed
|
18/05/2024
|
|
4123450408
|
|
MRS AMRIBEN MURUBHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
9
|
PORBANDAR
|
GJ-21-006-004-001/12
(Bakharla)
|
1121006000NRG25140520240007308
|
14/05/2024
|
MARU MULU CHANA
|
1121006WL000304
|
MARU MULU CHANA
|
00415
|
SBIN0005518
|
98
|
98
|
Processed
|
18/05/2024
|
|
4123450391
|
|
MR MURU CHANA MARU
|
STATE BANK OF INDIA(508548)
|
|
10
|
PORBANDAR
|
GJ-21-006-004-001/136
(Bakharla)
|
1121006000NRG25140520240007312
|
14/05/2024
|
Maru Devabhai Kamabhai
|
1121006WL000304
|
Maru Devabhai Kamabhai
|
00415
|
SBIN0005518
|
1298
|
1298
|
Processed
|
18/05/2024
|
|
4123450412
|
|
MR DEVABHAI KAMABHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
11
|
PORBANDAR
|
GJ-21-006-004-001/136
(Bakharla)
|
1121006000NRG25140520240007311
|
14/05/2024
|
Maru Jayabhai Devabhai
|
1121006WL000304
|
Maru Jayabhai Devabhai
|
00415
|
SBIN0005518
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4123450417
|
|
MRS JAYABEN DEVABHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
12
|
PORBANDAR
|
GJ-21-006-004-001/16
(Bakharla)
|
1121006000NRG25140520240007313
|
14/05/2024
|
MARU RAJI DEVA
|
1121006WL000304
|
MARU RAJI DEVA
|
00415
|
SBIN0005518
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4123450392
|
|
MRS RAJIBEN DEVABHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
13
|
PORBANDAR
|
GJ-21-006-004-001/199
(Bakharla)
|
1121006000NRG25140520240007314
|
14/05/2024
|
Chuhan Rameshbhai Karabhai
|
1121006WL000304
|
Chuhan Rameshbhai Karabhai
|
00415
|
SBIN0005518
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4123450426
|
|
MR RAMESH KARA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
PORBANDAR
|
GJ-21-006-004-001/211
(Bakharla)
|
1121006000NRG25140520240007315
|
14/05/2024
|
maru shilaben raju
|
1121006WL000304
|
maru shilaben raju
|
00415
|
SBIN0005518
|
868
|
868
|
Processed
|
18/05/2024
|
|
4123450406
|
|
MRS SHILABEN RAJUBHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
15
|
PORBANDAR
|
GJ-21-006-004-001/224
(Bakharla)
|
1121006000NRG25140520240007316
|
14/05/2024
|
maru ushaben bharatbhai
|
1121006WL000304
|
maru ushaben bharatbhai
|
00415
|
SBIN0005518
|
1161
|
1161
|
Processed
|
18/05/2024
|
|
4123450381
|
|
MRS USHABEN BHARATBHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
16
|
PORBANDAR
|
GJ-21-006-004-001/28
(Bakharla)
|
1121006000NRG25140520240007317
|
14/05/2024
|
Maru Rekhaben Kanabhai
|
1121006WL000304
|
Maru Rekhaben Kanabhai
|
00415
|
SBIN0005518
|
630
|
630
|
Processed
|
18/05/2024
|
|
4123450403
|
|
MRS REKHABEN KANABHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
17
|
PORBANDAR
|
GJ-21-006-004-001/34
(Bakharla)
|
1121006000NRG25140520240007318
|
14/05/2024
|
maru nagajan natha
|
1121006WL000304
|
maru nagajan natha
|
00415
|
SBIN0005518
|
219
|
219
|
Processed
|
18/05/2024
|
|
4123450377
|
|
MR NAGAJANBHAI NATHABHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
18
|
PORBANDAR
|
GJ-21-006-004-001/34
(Bakharla)
|
1121006000NRG25140520240007319
|
14/05/2024
|
Maru Sardaben Nagabhai
|
1121006WL000304
|
Maru Sardaben Nagabhai
|
00415
|
SBIN0005518
|
1971
|
1971
|
Processed
|
18/05/2024
|
|
4123450378
|
|
MRS SHARDABEN NAGAJANBHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
19
|
PORBANDAR
|
GJ-21-006-004-001/42
(Bakharla)
|
1121006000NRG25140520240007320
|
14/05/2024
|
maru rambhiben ditabhai
|
1121006WL000304
|
maru rambhiben ditabhai
|
00415
|
SBIN0005518
|
2112
|
2112
|
Processed
|
18/05/2024
|
|
4123450421
|
|
MRS RAMBHIBEN DITABHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
20
|
PORBANDAR
|
GJ-21-006-004-001/48
(Bakharla)
|
1121006000NRG25140520240007321
|
14/05/2024
|
maru puriben sajanbhai
|
1121006WL000304
|
maru puriben sajanbhai
|
00415
|
SBIN0005518
|
2508
|
2508
|
Processed
|
18/05/2024
|
|
4123450369
|
|
MRS MARU PURIBEN
|
STATE BANK OF INDIA(508548)
|
|
21
|
PORBANDAR
|
GJ-21-006-004-001/49
(Bakharla)
|
1121006000NRG25140520240007322
|
14/05/2024
|
Maru Pithabhai Nathubhai
|
1121006WL000304
|
Maru Pithabhai Nathubhai
|
00415
|
SBIN0005518
|
2592
|
2592
|
Rejected
|
18/05/2024
|
|
4123450376
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
PORBANDAR
|
GJ-21-006-004-001/54
(Bakharla)
|
1121006000NRG25140520240007323
|
14/05/2024
|
Maru Santokben Arjanbhai
|
1121006WL000304
|
Maru Santokben Arjanbhai
|
00415
|
SBIN0005518
|
1420
|
1420
|
Processed
|
18/05/2024
|
|
4123450423
|
|
MRS SANTOKBEN MARU
|
STATE BANK OF INDIA(508548)
|
|
23
|
PORBANDAR
|
GJ-21-006-004-001/552
(Bakharla)
|
1121006000NRG25140520240007324
|
14/05/2024
|
maru lakhiben kana
|
1121006WL000304
|
maru lakhiben kana
|
00415
|
SBIN0005518
|
2321
|
2321
|
Processed
|
18/05/2024
|
|
4123450379
|
|
MRS LAKHIBEN KANA MARU
|
STATE BANK OF INDIA(508548)
|
|
24
|
PORBANDAR
|
GJ-21-006-004-001/57
(Bakharla)
|
1121006000NRG25140520240007325
|
14/05/2024
|
MARU JAGRUTIBEN ARBHAMBHAI
|
1121006WL000304
|
MARU JAGRUTIBEN ARBHAMBHAI
|
00415
|
SBIN0005518
|
630
|
630
|
Processed
|
18/05/2024
|
|
4123450386
|
|
MRS JAGRUTIBEN ARBHAM MARU
|
STATE BANK OF INDIA(508548)
|
|
25
|
PORBANDAR
|
GJ-21-006-004-001/582
(Bakharla)
|
1121006000NRG25140520240007326
|
14/05/2024
|
maru divaliben kara
|
1121006WL000304
|
maru divaliben kara
|
00415
|
SBIN0005518
|
1617
|
1617
|
Processed
|
18/05/2024
|
|
4123450397
|
|
MS DIWALIBEN KARABHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
26
|
PORBANDAR
|
GJ-21-006-004-001/595
(Bakharla)
|
1121006000NRG25140520240007328
|
14/05/2024
|
joganadi bhanuben ramesh
|
1121006WL000304
|
joganadi bhanuben ramesh
|
00415
|
SBIN0005518
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
4123450405
|
|
MRS BHANUBEN RAMESH JOGANANDI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PORBANDAR
|
GJ-21-006-004-001/595
(Bakharla)
|
1121006000NRG25140520240007327
|
14/05/2024
|
joganadi ramesh parsotam
|
1121006WL000304
|
joganadi ramesh parsotam
|
00415
|
SBIN0005518
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
4123450427
|
|
RAMESH PARSOTAM JOGANANDI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PORBANDAR
|
GJ-21-006-004-001/595
(Bakharla)
|
1121006000NRG25140520240007329
|
14/05/2024
|
joganadi umeshbhai ramesh
|
1121006WL000304
|
joganadi umeshbhai ramesh
|
00415
|
SBIN0005518
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
4123450380
|
|
MR UMESH RAMESH JOGANANDI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PORBANDAR
|
GJ-21-006-004-001/60
(Bakharla)
|
1121006000NRG25140520240007330
|
14/05/2024
|
Maru Deviben Jethabhai
|
1121006WL000304
|
Maru Deviben Jethabhai
|
00415
|
SBIN0005518
|
812
|
812
|
Processed
|
18/05/2024
|
|
4123450382
|
|
MR JETHA PITHA MARU
|
STATE BANK OF INDIA(508548)
|
|
30
|
PORBANDAR
|
GJ-21-006-004-001/62
(Bakharla)
|
1121006000NRG25140520240007331
|
14/05/2024
|
Maru Manjuben Yogeshbhai
|
1121006WL000304
|
Maru Manjuben Yogeshbhai
|
00415
|
SBIN0005518
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
4123450383
|
|
MRS MANJUBEN YOGESH MARU
|
STATE BANK OF INDIA(508548)
|
|
31
|
PORBANDAR
|
GJ-21-006-004-001/63
(Bakharla)
|
1121006000NRG25140520240007332
|
14/05/2024
|
Maru Manjuben Punjabhai
|
1121006WL000304
|
Maru Manjuben Punjabhai
|
00415
|
SBIN0005518
|
2856
|
2856
|
Processed
|
18/05/2024
|
|
4123450389
|
|
MRS MANJUBEN PUNJABHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
32
|
PORBANDAR
|
GJ-21-006-004-001/654
(Bakharla)
|
1121006000NRG25140520240007333
|
14/05/2024
|
maru rashilaben ramesh
|
1121006WL000304
|
maru rashilaben ramesh
|
00415
|
SBIN0005518
|
380
|
380
|
Processed
|
18/05/2024
|
|
4123450411
|
|
MRS RASILABEN RAMESH MARU
|
STATE BANK OF INDIA(508548)
|
|
33
|
PORBANDAR
|
GJ-21-006-004-001/659
(Bakharla)
|
1121006000NRG25140520240007334
|
14/05/2024
|
nitaben dayabhai maru
|
1121006WL000304
|
nitaben dayabhai maru
|
00415
|
SBIN0005518
|
648
|
648
|
Processed
|
18/05/2024
|
|
4123450399
|
|
MRS NITABEN DAYABHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
34
|
PORBANDAR
|
GJ-21-006-004-001/66
(Bakharla)
|
1121006000NRG25140520240007335
|
14/05/2024
|
Maru Hanshaben Kesubhai
|
1121006WL000304
|
Maru Hanshaben Kesubhai
|
00415
|
SBIN0005518
|
1749
|
1749
|
Processed
|
18/05/2024
|
|
4123450384
|
|
MRS HANSABEN KESHUBHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
35
|
PORBANDAR
|
GJ-21-006-004-001/660
(Bakharla)
|
1121006000NRG25140520240007336
|
14/05/2024
|
maru vejiben pravinbhai
|
1121006WL000304
|
maru vejiben pravinbhai
|
00415
|
SBIN0005518
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4123450419
|
|
MRS VEJIBEN PRAVIN MARU
|
STATE BANK OF INDIA(508548)
|
|
36
|
PORBANDAR
|
GJ-21-006-004-001/68
(Bakharla)
|
1121006000NRG25140520240007337
|
14/05/2024
|
Maru Daiben Kara
|
1121006WL000304
|
Maru Daiben Kara
|
00415
|
SBIN0005518
|
936
|
936
|
Processed
|
18/05/2024
|
|
4123450388
|
|
MRS DAYIBEN KARABHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
37
|
PORBANDAR
|
GJ-21-006-004-001/694
(Bakharla)
|
1121006000NRG25140520240007338
|
14/05/2024
|
Odedara Jetabhai Sukabhai
|
1121006WL000304
|
Odedara Jetabhai Sukabhai
|
00415
|
SBIN0005518
|
488
|
488
|
Processed
|
18/05/2024
|
|
4123450418
|
|
MR JETA SUKA ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
38
|
PORBANDAR
|
GJ-21-006-004-001/7
(Bakharla)
|
1121006000NRG25140520240007339
|
14/05/2024
|
MARU NATHI BACHU
|
1121006WL000304
|
MARU NATHI BACHU
|
00415
|
SBIN0005518
|
1628
|
1628
|
Processed
|
18/05/2024
|
|
4123450387
|
|
MRS NATHIBEN BACHUBHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
39
|
PORBANDAR
|
GJ-21-006-004-001/70
(Bakharla)
|
1121006000NRG25140520240007340
|
14/05/2024
|
Maru Muriben Khimabhai
|
1121006WL000304
|
Maru Muriben Khimabhai
|
00415
|
SBIN0005518
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4123450396
|
|
MRS MURIBEN KHIMABHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
40
|
PORBANDAR
|
GJ-21-006-004-001/70
(Bakharla)
|
1121006000NRG25140520240007341
|
14/05/2024
|
maru niluben gelabhai
|
1121006WL000304
|
maru niluben gelabhai
|
00415
|
SBIN0005518
|
738
|
738
|
Processed
|
18/05/2024
|
|
4123450407
|
|
MRS NILUBEN GELABHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
41
|
PORBANDAR
|
GJ-21-006-004-001/702
(Bakharla)
|
1121006000NRG25140520240007342
|
14/05/2024
|
makvana savitaben jentibhai
|
1121006WL000304
|
makvana savitaben jentibhai
|
00415
|
SBIN0005518
|
904
|
904
|
Processed
|
18/05/2024
|
|
4123450413
|
|
MRS SAVITABEN JENTIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
42
|
PORBANDAR
|
GJ-21-006-004-001/706
(Bakharla)
|
1121006000NRG25140520240007343
|
14/05/2024
|
khunti malde rajshi
|
1121006WL000304
|
khunti malde rajshi
|
00415
|
SBIN0005518
|
960
|
960
|
Processed
|
18/05/2024
|
|
4123450398
|
|
MR MALDEBHAI RAJSHIBHAI KHUNTI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PORBANDAR
|
GJ-21-006-004-001/71
(Bakharla)
|
1121006000NRG25140520240007344
|
14/05/2024
|
Maru Tamuben Jivabhai
|
1121006WL000304
|
Maru Tamuben Jivabhai
|
00415
|
SBIN0005518
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4123450395
|
|
MRS TAMUBEN JIVA MARU
|
STATE BANK OF INDIA(508548)
|
|
44
|
PORBANDAR
|
GJ-21-006-004-001/713
(Bakharla)
|
1121006000NRG25140520240007345
|
14/05/2024
|
maru jayshri viram
|
1121006WL000304
|
maru jayshri viram
|
00415
|
SBIN0005518
|
2070
|
2070
|
Processed
|
18/05/2024
|
|
4123450371
|
|
MR VIRAM PUNJA MARU
|
STATE BANK OF INDIA(508548)
|
|
45
|
PORBANDAR
|
GJ-21-006-004-001/72
(Bakharla)
|
1121006000NRG25140520240007347
|
14/05/2024
|
Maru Devsibhai Virambhai
|
1121006WL000304
|
Maru Devsibhai Virambhai
|
00415
|
SBIN0005518
|
1507
|
1507
|
Processed
|
18/05/2024
|
|
4123450368
|
|
DEVSI VIRAM MARU
|
STATE BANK OF INDIA(508548)
|
|
46
|
PORBANDAR
|
GJ-21-006-004-001/72
(Bakharla)
|
1121006000NRG25140520240007346
|
14/05/2024
|
Maru Valiben Devshibhai
|
1121006WL000304
|
Maru Valiben Devshibhai
|
00415
|
SBIN0005518
|
1370
|
1370
|
Processed
|
18/05/2024
|
|
4123450385
|
|
MRS VALIBEN DEVSHIBHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
47
|
PORBANDAR
|
GJ-21-006-004-001/738
(Bakharla)
|
1121006000NRG25140520240007348
|
14/05/2024
|
maru jayashriben sureshbhai
|
1121006WL000304
|
maru jayashriben sureshbhai
|
00415
|
SBIN0005518
|
1656
|
1656
|
Processed
|
18/05/2024
|
|
4123450410
|
|
MRS JAYSHREE SURESH MARU
|
STATE BANK OF INDIA(508548)
|
|
48
|
PORBANDAR
|
GJ-21-006-004-001/739
(Bakharla)
|
1121006000NRG25140520240007349
|
14/05/2024
|
maru prabhaben ashwinbhai
|
1121006WL000304
|
maru prabhaben ashwinbhai
|
00415
|
SBIN0005518
|
2332
|
2332
|
Processed
|
18/05/2024
|
|
4123450409
|
|
MRS PRABHABEN ASHVIN MARU
|
STATE BANK OF INDIA(508548)
|
|
49
|
PORBANDAR
|
GJ-21-006-004-001/76
(Bakharla)
|
1121006000NRG25140520240007350
|
14/05/2024
|
Maru Hansaben Jivabhai
|
1121006WL000304
|
Maru Hansaben Jivabhai
|
00415
|
SBIN0005518
|
612
|
612
|
Processed
|
18/05/2024
|
|
4123450414
|
|
MRS MARU HANSA JIVABHAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PORBANDAR
|
GJ-21-006-004-001/77
(Bakharla)
|
1121006000NRG25140520240007351
|
14/05/2024
|
MARU ARJAN VEJA
|
1121006WL000304
|
MARU ARJAN VEJA
|
00415
|
SBIN0005518
|
582
|
582
|
Processed
|
18/05/2024
|
|
4123450394
|
|
MR ARJAN VEJA MARU
|
STATE BANK OF INDIA(508548)
|
|
51
|
PORBANDAR
|
GJ-21-006-004-001/77
(Bakharla)
|
1121006000NRG25140520240007352
|
14/05/2024
|
MARU GITABEB ARJAN
|
1121006WL000304
|
MARU GITABEB ARJAN
|
00415
|
SBIN0005518
|
1746
|
1746
|
Processed
|
18/05/2024
|
|
4123450400
|
|
MRS GITABEN ARJAN MARU
|
STATE BANK OF INDIA(508548)
|
|
52
|
PORBANDAR
|
GJ-21-006-004-001/78
(Bakharla)
|
1121006000NRG25140520240007353
|
14/05/2024
|
maru dinesh veja
|
1121006WL000304
|
maru dinesh veja
|
00415
|
SBIN0005518
|
30
|
30
|
Processed
|
18/05/2024
|
|
4123450420
|
|
MR DINESH VEJABHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
53
|
PORBANDAR
|
GJ-21-006-004-001/815
(Bakharla)
|
1121006000NRG25140520240007355
|
14/05/2024
|
Maru Lakhubhai khimabhai
|
1121006WL000304
|
Maru Lakhubhai khimabhai
|
00415
|
SBIN0005518
|
762
|
762
|
Processed
|
18/05/2024
|
|
4123450404
|
|
MR LAKHUBHAI KHIMABHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
54
|
PORBANDAR
|
GJ-21-006-004-001/815
(Bakharla)
|
1121006000NRG25140520240007354
|
14/05/2024
|
Maru Sangitaben Lakhubhai
|
1121006WL000304
|
Maru Sangitaben Lakhubhai
|
00415
|
SBIN0005518
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4123450372
|
|
MRS MARU SANGITA LAKHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
PORBANDAR
|
GJ-21-006-004-001/85
(Bakharla)
|
1121006000NRG25140520240007356
|
14/05/2024
|
Bhavnaben Gelabhai Maru
|
1121006WL000304
|
Bhavnaben Gelabhai Maru
|
00415
|
SBIN0005518
|
741
|
741
|
Processed
|
18/05/2024
|
|
4123450415
|
|
MRS MARU BHAVNABEN GELABHAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PORBANDAR
|
GJ-21-006-004-001/87
(Bakharla)
|
1121006000NRG25140520240007357
|
14/05/2024
|
Maru Raniben Karsanbhai
|
1121006WL000304
|
Maru Raniben Karsanbhai
|
00415
|
SBIN0005518
|
2728
|
2728
|
Processed
|
18/05/2024
|
|
4123450422
|
|
MRS RANIBEN KARSHABHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
57
|
PORBANDAR
|
GJ-21-006-004-001/89
(Bakharla)
|
1121006000NRG25140520240007358
|
14/05/2024
|
Maru Maniben Rajabhai
|
1121006WL000304
|
Maru Maniben Rajabhai
|
00415
|
SBIN0005518
|
1600
|
1600
|
Processed
|
18/05/2024
|
|
4123450393
|
|
MRS MANIBEN RAJABHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
58
|
PORBANDAR
|
GJ-21-006-004-001/99
(Bakharla)
|
1121006000NRG25140520240007361
|
14/05/2024
|
Khunti Nileshbhai Ramabhai
|
1121006WL000304
|
Khunti Nileshbhai Ramabhai
|
00415
|
SBIN0005518
|
660
|
660
|
Processed
|
18/05/2024
|
|
4123450373
|
|
MR NILESH RAMA KHUNTI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PORBANDAR
|
GJ-21-006-004-001/99
(Bakharla)
|
1121006000NRG25140520240007359
|
14/05/2024
|
Kunti Ram Savdas
|
1121006WL000304
|
Kunti Ram Savdas
|
00415
|
SBIN0005518
|
660
|
660
|
Processed
|
18/05/2024
|
|
4123450402
|
|
MR RAMA SAVDAS KHUNTI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PORBANDAR
|
GJ-21-006-004-001/99
(Bakharla)
|
1121006000NRG25140520240007360
|
14/05/2024
|
Kunti Rambhiben Ram
|
1121006WL000304
|
Kunti Rambhiben Ram
|
00415
|
SBIN0005518
|
660
|
660
|
Processed
|
18/05/2024
|
|
4123450401
|
|
MRS RAMBHIBEN RAMABHAI KHUNTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80058
|
80058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80058
|
80058
|
|
|
|
|
|
|
|