|
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-21-006-034-001/11
(Kindar Kheda)
|
1121006000NRG24180520230011842
|
18/05/2023
|
Modhavadiya Shanti Dilip
|
1121006WL000505
|
Modhavadiya Shanti Dilip
|
00048
|
BKID0003316
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1821286506
|
|
SHANTIBEN SAJANBHAI KHUNTI
|
BANK OF INDIA(508505)
|
|
2
|
PORBANDAR
|
GJ-21-006-034-001/208
(Kindar Kheda)
|
1121006000NRG24180520230011864
|
18/05/2023
|
Odedara Maniben Parbatbhai
|
1121006WL000505
|
Odedara Maniben Parbatbhai
|
00048
|
BKID0003316
|
1908
|
1908
|
Processed
|
24/05/2023
|
|
1821286504
|
|
MANIBEN PARBATBHAI ODEDRA
|
BANK OF INDIA(508505)
|
|
3
|
PORBANDAR
|
GJ-21-006-034-001/217
(Kindar Kheda)
|
1121006000NRG24180520230011869
|
18/05/2023
|
Odedra Bhimabhai Jesa
|
1121006WL000505
|
Odedra Bhimabhai Jesa
|
00048
|
BKID0003316
|
1944
|
1944
|
Processed
|
24/05/2023
|
|
1821286508
|
|
BHIMA JESA ODEDRA
|
BANK OF INDIA(508505)
|
|
4
|
PORBANDAR
|
GJ-21-006-034-001/235
(Kindar Kheda)
|
1121006000NRG24180520230011878
|
18/05/2023
|
SHINGRAKHIYA SAMATBHAI DEVABHAI
|
1121006WL000505
|
SHINGRAKHIYA SAMATBHAI DEVABHAI
|
00048
|
BKID0003316
|
1837
|
1837
|
Processed
|
24/05/2023
|
|
1821286500
|
|
SAMATBHAI DEVABHAI SHINGRAKHIA
|
BANK OF BARODA(606985)
|
|
5
|
PORBANDAR
|
GJ-21-006-034-001/274
(Kindar Kheda)
|
1121006000NRG24180520230011900
|
18/05/2023
|
Modhavadiya Mankiben
|
1121006WL000505
|
Modhavadiya Mankiben
|
00048
|
BKID0003316
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1821286507
|
|
MANKIBEN SAJANBHAI MODHWADIA
|
BANK OF INDIA(508505)
|
|
6
|
PORBANDAR
|
GJ-21-006-034-001/274
(Kindar Kheda)
|
1121006000NRG24180520230011899
|
18/05/2023
|
Modhavadiya Sajanbhai Lakhabhai
|
1121006WL000505
|
Modhavadiya Sajanbhai Lakhabhai
|
00048
|
BKID0003316
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1821286499
|
|
SAJAN LAKHA DUDA MODHWADIA
|
BANK OF INDIA(508505)
|
|
7
|
PORBANDAR
|
GJ-21-006-034-001/279
(Kindar Kheda)
|
1121006000NRG24180520230011903
|
18/05/2023
|
Dudharejia Balakdas Dvarkadas
|
1121006WL000505
|
Dudharejia Balakdas Dvarkadas
|
00048
|
BKID0003316
|
1749
|
1749
|
Processed
|
24/05/2023
|
|
1821286503
|
|
BALAKDAS DWARKADAS DUDHREJIY
|
BANK OF INDIA(508505)
|
|
8
|
PORBANDAR
|
GJ-21-006-034-001/280
(Kindar Kheda)
|
1121006000NRG24180520230011905
|
18/05/2023
|
Odedara Kanabhai
|
1121006WL000505
|
Odedara Kanabhai
|
00048
|
BKID0003316
|
1727
|
1727
|
Processed
|
24/05/2023
|
|
1821286501
|
|
KANA ARBHAM ODEDRA
|
BANK OF INDIA(508505)
|
|
9
|
PORBANDAR
|
GJ-21-006-034-001/280
(Kindar Kheda)
|
1121006000NRG24180520230011906
|
18/05/2023
|
Odedra Karan
|
1121006WL000505
|
Odedra Karan
|
00048
|
BKID0003316
|
1884
|
1884
|
Processed
|
24/05/2023
|
|
1821286505
|
|
KARNA KANA ODEDRA
|
BANK OF INDIA(508505)
|
|
10
|
PORBANDAR
|
GJ-21-006-034-001/57
(Kindar Kheda)
|
1121006000NRG24180520230011929
|
18/05/2023
|
SIRORIYA RAMABEN JUTHABHAI
|
1121006WL000505
|
SIRORIYA RAMABEN JUTHABHAI
|
00048
|
BKID0003316
|
1884
|
1884
|
Processed
|
24/05/2023
|
|
1821286498
|
|
R J SHIRORIA
|
GENERAL POST OFFICE(607245)
|
|
11
|
PORBANDAR
|
GJ-21-006-034-001/83
(Kindar Kheda)
|
1121006000NRG24180520230011947
|
18/05/2023
|
KANTELIYA SULEMANBHAI ALIBHAI
|
1121006WL000505
|
KANTELIYA SULEMANBHAI ALIBHAI
|
00048
|
BKID0003316
|
1956
|
1956
|
Processed
|
24/05/2023
|
|
1821286502
|
|
SULEMAN ALI KANTELIYA
|
BANK OF INDIA(508505)
|
|
12
|
PORBANDAR
|
GJ-21-006-034-001/86
(Kindar Kheda)
|
1121006000NRG24180520230011951
|
18/05/2023
|
MODHWADIYA KARNABHAI RANABHAI
|
1121006WL000505
|
MODHWADIYA KARNABHAI RANABHAI
|
00048
|
BKID0003316
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1821286497
|
|
KARNA RANA GOGAN MODHWADIA
|
BANK OF INDIA(508505)
|
|
13
|
PORBANDAR
|
GJ-21-006-034-001/86
(Kindar Kheda)
|
1121006000NRG24180520230011953
|
18/05/2023
|
MODHWADIYA RAJUBHAI KARNABHAI
|
1121006WL000505
|
MODHWADIYA RAJUBHAI KARNABHAI
|
00048
|
BKID0003316
|
2816
|
2816
|
Processed
|
24/05/2023
|
|
1821286509
|
|
MR RAJU KARANA MODHWADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25109
|
25109
|
|
|
|
|
|
|
|
|
14
|
PORBANDAR
|
GJ-21-006-034-001/14
(Kindar Kheda)
|
1121006000NRG24180520230011846
|
18/05/2023
|
Shingrakhiya Shardaben Devshibhai
|
1121006WL000505
|
Shingrakhiya Shardaben Devshibhai
|
00048
|
BKID0003323
|
1413
|
1413
|
Processed
|
24/05/2023
|
|
1821286511
|
|
MS SHARADA DEVASHI SHINGARKHITYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1413
|
1413
|
|
|
|
|
|
|
|
|
15
|
PORBANDAR
|
GJ-21-006-034-001/267
(Kindar Kheda)
|
1121006000NRG24180520230011896
|
18/05/2023
|
Odedara Dilip Hamir
|
1121006WL000505
|
Odedara Dilip Hamir
|
00165
|
IBKL0000424
|
1944
|
1944
|
Processed
|
24/05/2023
|
|
1821286424
|
|
Mr. DILIP HAMIR ODEDRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
16
|
PORBANDAR
|
GJ-21-006-034-001/282
(Kindar Kheda)
|
1121006000NRG24180520230011909
|
18/05/2023
|
Shingrakhiya Deviben
|
1121006WL000505
|
Shingrakhiya Deviben
|
00415
|
SBIN0060050
|
372
|
372
|
Processed
|
24/05/2023
|
|
1821286534
|
|
MRS SHINGRAKHIYA DEVIBEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
372
|
372
|
|
|
|
|
|
|
|
|
17
|
PORBANDAR
|
GJ-21-006-034-001/1
(Kindar Kheda)
|
1121006000NRG24180520230011832
|
18/05/2023
|
Labhuben Pravin
|
1121006WL000505
|
Labhuben Pravin
|
00415
|
SBIN0060456
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1821286449
|
|
MRS LABHU PRAVIN SHINGARAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PORBANDAR
|
GJ-21-006-034-001/1
(Kindar Kheda)
|
1121006000NRG24180520230011833
|
18/05/2023
|
Shingrakhiya Chandrika Pravinbhai
|
1121006WL000505
|
Shingrakhiya Chandrika Pravinbhai
|
00415
|
SBIN0060456
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821286496
|
|
MS CHANDRIKA PRAVIN SHINGARAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PORBANDAR
|
GJ-21-006-034-001/1
(Kindar Kheda)
|
1121006000NRG24180520230011831
|
18/05/2023
|
Shingrakhya Pravinbhai Arshibhai
|
1121006WL000505
|
Shingrakhya Pravinbhai Arshibhai
|
00415
|
SBIN0060456
|
1738
|
1738
|
Processed
|
24/05/2023
|
|
1821286450
|
|
MR PRAVIN ARASHI SHINGARAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PORBANDAR
|
GJ-21-006-034-001/10
(Kindar Kheda)
|
1121006000NRG24180520230011834
|
18/05/2023
|
Odedra Deviben Vinjabhai
|
1121006WL000505
|
Odedra Deviben Vinjabhai
|
00415
|
SBIN0060456
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1821286442
|
|
MRS DEVIBEN VINJA ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PORBANDAR
|
GJ-21-006-034-001/10
(Kindar Kheda)
|
1121006000NRG24180520230011835
|
18/05/2023
|
odedra Lila virabhai
|
1121006WL000505
|
odedra Lila virabhai
|
00415
|
SBIN0060456
|
168
|
168
|
Processed
|
24/05/2023
|
|
1821286495
|
|
MR LILA VINZA ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PORBANDAR
|
GJ-21-006-034-001/101
(Kindar Kheda)
|
1121006000NRG24180520230011836
|
18/05/2023
|
MODHWADIYA PURIBEN PUNJABHAI
|
1121006WL000505
|
MODHWADIYA PURIBEN PUNJABHAI
|
00415
|
SBIN0060456
|
1884
|
1884
|
Processed
|
24/05/2023
|
|
1821286462
|
|
MRS PURIBEN PUNJABHAI MODHAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PORBANDAR
|
GJ-21-006-034-001/102
(Kindar Kheda)
|
1121006000NRG24180520230011838
|
18/05/2023
|
MODHWADIYA RAJABHAI MENANDBHAI
|
1121006WL000505
|
MODHWADIYA RAJABHAI MENANDBHAI
|
00415
|
SBIN0060456
|
528
|
528
|
Processed
|
25/05/2023
|
|
1821286467
|
|
MODHWADIYA RAJABHAI MENANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PORBANDAR
|
GJ-21-006-034-001/107
(Kindar Kheda)
|
1121006000NRG24180520230011839
|
18/05/2023
|
ODEDRA HIRIBEN JETHABHAI
|
1121006WL000505
|
ODEDRA HIRIBEN JETHABHAI
|
00415
|
SBIN0060456
|
1932
|
1932
|
Processed
|
24/05/2023
|
|
1821286474
|
|
MRS HIRIBEN JETHABHAI ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PORBANDAR
|
GJ-21-006-034-001/107
(Kindar Kheda)
|
1121006000NRG24180520230011840
|
18/05/2023
|
ODEDRA RAJUBHAI JETHABHAI
|
1121006WL000505
|
ODEDRA RAJUBHAI JETHABHAI
|
00415
|
SBIN0060456
|
1932
|
1932
|
Processed
|
24/05/2023
|
|
1821286425
|
|
MR RAJU JETHA ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PORBANDAR
|
GJ-21-006-034-001/13
(Kindar Kheda)
|
1121006000NRG24180520230011844
|
18/05/2023
|
Shingarakhiya Manisha Punjabhai
|
1121006WL000505
|
Shingarakhiya Manisha Punjabhai
|
00415
|
SBIN0060456
|
1749
|
1749
|
Processed
|
24/05/2023
|
|
1821286514
|
|
MISS MANISHA PUNJABHAI SHINGRAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PORBANDAR
|
GJ-21-006-034-001/13
(Kindar Kheda)
|
1121006000NRG24180520230011843
|
18/05/2023
|
Shingrakhiya Punjabhai Lakhmanbhai
|
1121006WL000505
|
Shingrakhiya Punjabhai Lakhmanbhai
|
00415
|
SBIN0060456
|
1908
|
1908
|
Processed
|
24/05/2023
|
|
1821286457
|
|
MR PUNJA LAKHMAN SHINGRAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PORBANDAR
|
GJ-21-006-034-001/14
(Kindar Kheda)
|
1121006000NRG24180520230011845
|
18/05/2023
|
Shingrakhiya Devshibhai Dosabhai
|
1121006WL000505
|
Shingrakhiya Devshibhai Dosabhai
|
00415
|
SBIN0060456
|
1727
|
1727
|
Processed
|
24/05/2023
|
|
1821286460
|
|
MR SHINGARAKHIYA DEVSHIBHAI DOSABHAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PORBANDAR
|
GJ-21-006-034-001/15
(Kindar Kheda)
|
1121006000NRG24180520230011848
|
18/05/2023
|
Nathu Dosa
|
1121006WL000505
|
Nathu Dosa
|
00415
|
SBIN0060456
|
492
|
492
|
Processed
|
24/05/2023
|
|
1821286485
|
|
MR NATHUBHAI DOSABHAI SHINGARAKHYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PORBANDAR
|
GJ-21-006-034-001/15
(Kindar Kheda)
|
1121006000NRG24180520230011847
|
18/05/2023
|
Shingrakhiya Puriben Nathubhai
|
1121006WL000505
|
Shingrakhiya Puriben Nathubhai
|
00415
|
SBIN0060456
|
1804
|
1804
|
Processed
|
24/05/2023
|
|
1821286458
|
|
MRS PURIBEN NATHU SHINGARAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PORBANDAR
|
GJ-21-006-034-001/156
(Kindar Kheda)
|
1121006000NRG24180520230011849
|
18/05/2023
|
modhvadiya popat ramde
|
1121006WL000505
|
modhvadiya popat ramde
|
00415
|
SBIN0060456
|
1932
|
1932
|
Processed
|
24/05/2023
|
|
1821286464
|
|
MR POPAT RAMDE MODHAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PORBANDAR
|
GJ-21-006-034-001/16
(Kindar Kheda)
|
1121006000NRG24180520230011851
|
18/05/2023
|
Kanta Kana
|
1121006WL000505
|
Kanta Kana
|
00415
|
SBIN0060456
|
1812
|
1812
|
Processed
|
24/05/2023
|
|
1821286454
|
|
MRS SHANTIBEN KANA SHINGARAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PORBANDAR
|
GJ-21-006-034-001/16
(Kindar Kheda)
|
1121006000NRG24180520230011850
|
18/05/2023
|
Shingrakhiya Arshibhai Bhurabhai
|
1121006WL000505
|
Shingrakhiya Arshibhai Bhurabhai
|
00415
|
SBIN0060456
|
1812
|
1812
|
Processed
|
24/05/2023
|
|
1821286533
|
|
MR ARSHIBHAI SHINGARAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PORBANDAR
|
GJ-21-006-034-001/162
(Kindar Kheda)
|
1121006000NRG24180520230011852
|
18/05/2023
|
odedara deviben arashibhai
|
1121006WL000505
|
odedara deviben arashibhai
|
00415
|
SBIN0060456
|
1992
|
1992
|
Processed
|
24/05/2023
|
|
1821286475
|
|
MRS DEVIBEN ARASIBHAI ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PORBANDAR
|
GJ-21-006-034-001/165
(Kindar Kheda)
|
1121006000NRG24180520230011854
|
18/05/2023
|
modhvadiya manjuben sajan
|
1121006WL000505
|
modhvadiya manjuben sajan
|
00415
|
SBIN0060456
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1821286433
|
|
MRS MANJUBEN SAJAN MODHAVADIA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PORBANDAR
|
GJ-21-006-034-001/165
(Kindar Kheda)
|
1121006000NRG24180520230011853
|
18/05/2023
|
Modhvadiya sajan bhima
|
1121006WL000505
|
Modhvadiya sajan bhima
|
00415
|
SBIN0060456
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1821286472
|
|
MR SAJANBHAI BHIMA MODHWADIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PORBANDAR
|
GJ-21-006-034-001/166
(Kindar Kheda)
|
1121006000NRG24180520230011855
|
18/05/2023
|
singarakhiya Aarti Harish
|
1121006WL000505
|
singarakhiya Aarti Harish
|
00415
|
SBIN0060456
|
1908
|
1908
|
Processed
|
24/05/2023
|
|
1821286431
|
|
MRS ARATIBEN HARISHBHAI SHINGARKHIA
|
STATE BANK OF INDIA(508548)
|
|
38
|
PORBANDAR
|
GJ-21-006-034-001/17
(Kindar Kheda)
|
1121006000NRG24180520230011856
|
18/05/2023
|
Shingrakhiya Liriben Hirabhai
|
1121006WL000505
|
Shingrakhiya Liriben Hirabhai
|
00415
|
SBIN0060456
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1821286455
|
|
MRS LIRIBEN HIRABHAI SHINGRAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PORBANDAR
|
GJ-21-006-034-001/197
(Kindar Kheda)
|
1121006000NRG24180520230011858
|
18/05/2023
|
modhavadiya bhima shina
|
1121006WL000505
|
modhavadiya bhima shina
|
00415
|
SBIN0060456
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1821286479
|
|
BHIMA SHINA MODHVADIYA
|
BANK OF INDIA(508505)
|
|
40
|
PORBANDAR
|
GJ-21-006-034-001/197
(Kindar Kheda)
|
1121006000NRG24180520230011857
|
18/05/2023
|
odedara fotriben bhima
|
1121006WL000505
|
odedara fotriben bhima
|
00415
|
SBIN0060456
|
1760
|
1760
|
Processed
|
24/05/2023
|
|
1821286490
|
|
MRS FOTARI BHIMA MODHAVADIA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PORBANDAR
|
GJ-21-006-034-001/2
(Kindar Kheda)
|
1121006000NRG24180520230011860
|
18/05/2023
|
Lakhiben Arbham
|
1121006WL000505
|
Lakhiben Arbham
|
00415
|
SBIN0060456
|
1304
|
1304
|
Processed
|
24/05/2023
|
|
1821286451
|
|
MRS LAKHIBEN ARBHAM SHINGARAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
PORBANDAR
|
GJ-21-006-034-001/2
(Kindar Kheda)
|
1121006000NRG24180520230011859
|
18/05/2023
|
Shingrakhiya Arbhambhai Dosabhai
|
1121006WL000505
|
Shingrakhiya Arbhambhai Dosabhai
|
00415
|
SBIN0060456
|
1956
|
1956
|
Processed
|
24/05/2023
|
|
1821286518
|
|
MR ARBHAMBHAI DOSABHAI SHIGRAKHIA
|
STATE BANK OF INDIA(508548)
|
|
43
|
PORBANDAR
|
GJ-21-006-034-001/201
(Kindar Kheda)
|
1121006000NRG24180520230011862
|
18/05/2023
|
divaliben kesubhai modhvadiya
|
1121006WL000505
|
divaliben kesubhai modhvadiya
|
00415
|
SBIN0060456
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1821286435
|
|
MRS DIVALIBEN KESHUBHAI MODHVADIA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PORBANDAR
|
GJ-21-006-034-001/201
(Kindar Kheda)
|
1121006000NRG24180520230011861
|
18/05/2023
|
modhvadiya kesu bhima
|
1121006WL000505
|
modhvadiya kesu bhima
|
00415
|
SBIN0060456
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1821286477
|
|
MR KESHUBHAI BHIMABHAI MODHAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PORBANDAR
|
GJ-21-006-034-001/206
(Kindar Kheda)
|
1121006000NRG24180520230011863
|
18/05/2023
|
Chirodiya Valiben Budhdha
|
1121006WL000505
|
Chirodiya Valiben Budhdha
|
00415
|
SBIN0060456
|
1771
|
1771
|
Processed
|
24/05/2023
|
|
1821286516
|
|
MRS VALIBEN BUDHA SIRORIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PORBANDAR
|
GJ-21-006-034-001/208
(Kindar Kheda)
|
1121006000NRG24180520230011865
|
18/05/2023
|
Odedara Bharat Parbatbhai
|
1121006WL000505
|
Odedara Bharat Parbatbhai
|
00415
|
SBIN0060456
|
1908
|
1908
|
Processed
|
25/05/2023
|
|
1821286429
|
|
Odedara Bharat Parbatbhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PORBANDAR
|
GJ-21-006-034-001/209
(Kindar Kheda)
|
1121006000NRG24180520230011866
|
18/05/2023
|
Odedara Lakhaman Harbhambhai
|
1121006WL000505
|
Odedara Lakhaman Harbhambhai
|
00415
|
SBIN0060456
|
1771
|
1771
|
Processed
|
24/05/2023
|
|
1821286426
|
|
MR LAKHMANBHAI HARABHAMBHAI ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PORBANDAR
|
GJ-21-006-034-001/209
(Kindar Kheda)
|
1121006000NRG24180520230011867
|
18/05/2023
|
Odedara Santokben Lakhaman
|
1121006WL000505
|
Odedara Santokben Lakhaman
|
00415
|
SBIN0060456
|
1771
|
1771
|
Processed
|
24/05/2023
|
|
1821286427
|
|
SANTOKBEN LAKHMANBHAI ODEDARA
|
BANK OF INDIA(508505)
|
|
49
|
PORBANDAR
|
GJ-21-006-034-001/212
(Kindar Kheda)
|
1121006000NRG24180520230011868
|
18/05/2023
|
Singarakhiya Hetal Hitesh
|
1121006WL000505
|
Singarakhiya Hetal Hitesh
|
00415
|
SBIN0060456
|
1600
|
1600
|
Processed
|
24/05/2023
|
|
1821286526
|
|
HETALBEN KAMLESHBHAI BALVA
|
BANK OF BARODA(606985)
|
|
50
|
PORBANDAR
|
GJ-21-006-034-001/22
(Kindar Kheda)
|
1121006000NRG24180520230011871
|
18/05/2023
|
Shirodiya Dhani Parbatbhai
|
1121006WL000505
|
Shirodiya Dhani Parbatbhai
|
00415
|
SBIN0060456
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1821286483
|
|
MRS DHANIBEN PARBATBHAI SHIRORIA
|
STATE BANK OF INDIA(508548)
|
|
51
|
PORBANDAR
|
GJ-21-006-034-001/225
(Kindar Kheda)
|
1121006000NRG24180520230011872
|
18/05/2023
|
Odedra Ranabhai Karshanbhai
|
1121006WL000505
|
Odedra Ranabhai Karshanbhai
|
00415
|
SBIN0060456
|
1280
|
1280
|
Processed
|
24/05/2023
|
|
1821286432
|
|
MR RANABHAI KARSANBHAI ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
PORBANDAR
|
GJ-21-006-034-001/226
(Kindar Kheda)
|
1121006000NRG24180520230011874
|
18/05/2023
|
ODEDARA FOTRIBEN HARDASH
|
1121006WL000505
|
ODEDARA FOTRIBEN HARDASH
|
00415
|
SBIN0060456
|
1932
|
1932
|
Processed
|
24/05/2023
|
|
1821286491
|
|
MRS ODEDARA HARDASBHAI FOTARIBEN
|
STATE BANK OF INDIA(508548)
|
|
53
|
PORBANDAR
|
GJ-21-006-034-001/226
(Kindar Kheda)
|
1121006000NRG24180520230011875
|
18/05/2023
|
SANTOKBEN HARDASBHAI ODEDARA
|
1121006WL000505
|
SANTOKBEN HARDASBHAI ODEDARA
|
00415
|
SBIN0060456
|
1771
|
1771
|
Processed
|
24/05/2023
|
|
1821286492
|
|
MRS SANTOKBEN HARDASBHAI ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
54
|
PORBANDAR
|
GJ-21-006-034-001/230
(Kindar Kheda)
|
1121006000NRG24180520230011876
|
18/05/2023
|
Modhavadiya Merubhai Jethabhai
|
1121006WL000505
|
Modhavadiya Merubhai Jethabhai
|
00415
|
SBIN0060456
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1821286522
|
|
MERU JETHA MODHWADIA
|
BANK OF INDIA(508505)
|
|
55
|
PORBANDAR
|
GJ-21-006-034-001/230
(Kindar Kheda)
|
1121006000NRG24180520230011877
|
18/05/2023
|
Modhavadiya Shantiben Merubhai
|
1121006WL000505
|
Modhavadiya Shantiben Merubhai
|
00415
|
SBIN0060456
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1821286523
|
|
MR MERUBHAI JETHABHAI MODHVADIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
PORBANDAR
|
GJ-21-006-034-001/236
(Kindar Kheda)
|
1121006000NRG24180520230011879
|
18/05/2023
|
Shingrakhiya Dinesh Balubhai
|
1121006WL000505
|
Shingrakhiya Dinesh Balubhai
|
00415
|
SBIN0060456
|
785
|
785
|
Processed
|
24/05/2023
|
|
1821286520
|
|
MR DINESHBHAI BALUBHAI SHINGARAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
PORBANDAR
|
GJ-21-006-034-001/236
(Kindar Kheda)
|
1121006000NRG24180520230011880
|
18/05/2023
|
Shingrakhiya Rekha Dinesh
|
1121006WL000505
|
Shingrakhiya Rekha Dinesh
|
00415
|
SBIN0060456
|
1727
|
1727
|
Processed
|
24/05/2023
|
|
1821286438
|
|
MRS REKHA DINESH SHINGARKHIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
PORBANDAR
|
GJ-21-006-034-001/238
(Kindar Kheda)
|
1121006000NRG24180520230011881
|
18/05/2023
|
Shingrakhiya Raju Jiva
|
1121006WL000505
|
Shingrakhiya Raju Jiva
|
00415
|
SBIN0060456
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1821286443
|
|
MR SHINGRAKHIYA RAJU JIVA
|
STATE BANK OF INDIA(508548)
|
|
59
|
PORBANDAR
|
GJ-21-006-034-001/24
(Kindar Kheda)
|
1121006000NRG24180520230011882
|
18/05/2023
|
Chirodiya Bhurabhai Virambhai
|
1121006WL000505
|
Chirodiya Bhurabhai Virambhai
|
00415
|
SBIN0060456
|
1824
|
1824
|
Processed
|
24/05/2023
|
|
1821286519
|
|
BHURA VIRA SHIRORIA
|
BANK OF INDIA(508505)
|
|
60
|
PORBANDAR
|
GJ-21-006-034-001/240
(Kindar Kheda)
|
1121006000NRG24180520230011884
|
18/05/2023
|
Odedara Dhani Samat
|
1121006WL000505
|
Odedara Dhani Samat
|
00415
|
SBIN0060456
|
297
|
297
|
Processed
|
24/05/2023
|
|
1821286521
|
|
MRS DHANIBEN SAMATBHAI ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
PORBANDAR
|
GJ-21-006-034-001/241
(Kindar Kheda)
|
1121006000NRG24180520230011885
|
18/05/2023
|
Shingrakhiya Babu Jiva
|
1121006WL000505
|
Shingrakhiya Babu Jiva
|
00415
|
SBIN0060456
|
1530
|
1530
|
Processed
|
24/05/2023
|
|
1821286444
|
|
MR BABU JIVA SHINGARAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
PORBANDAR
|
GJ-21-006-034-001/242
(Kindar Kheda)
|
1121006000NRG24180520230011887
|
18/05/2023
|
Modhwadiya Jetha Menand
|
1121006WL000505
|
Modhwadiya Jetha Menand
|
00415
|
SBIN0060456
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1821286459
|
|
MR JETHABHAI MENANDBHAI MODHAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
PORBANDAR
|
GJ-21-006-034-001/25
(Kindar Kheda)
|
1121006000NRG24180520230011888
|
18/05/2023
|
Shingrakhiya Jayaben Babubhai
|
1121006WL000505
|
Shingrakhiya Jayaben Babubhai
|
00415
|
SBIN0060456
|
84
|
84
|
Processed
|
24/05/2023
|
|
1821286478
|
|
MRS JAYABEN BABUBHAI SHINGRAKHIA
|
STATE BANK OF INDIA(508548)
|
|
64
|
PORBANDAR
|
GJ-21-006-034-001/253
(Kindar Kheda)
|
1121006000NRG24180520230011889
|
18/05/2023
|
Odedara Hiriben Bharatbhai
|
1121006WL000505
|
Odedara Hiriben Bharatbhai
|
00415
|
SBIN0060456
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1821286531
|
|
MRS HIRIBEN BHARAT ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
65
|
PORBANDAR
|
GJ-21-006-034-001/255
(Kindar Kheda)
|
1121006000NRG24180520230011892
|
18/05/2023
|
Modhavadiya Hira Raja
|
1121006WL000505
|
Modhavadiya Hira Raja
|
00415
|
SBIN0060456
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
1821286510
|
|
MASTER JAY RAJABHAI MODHAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
PORBANDAR
|
GJ-21-006-034-001/262
(Kindar Kheda)
|
1121006000NRG24180520230011893
|
18/05/2023
|
Modhvadiya Babu Ramde
|
1121006WL000505
|
Modhvadiya Babu Ramde
|
00415
|
SBIN0060456
|
1944
|
1944
|
Processed
|
24/05/2023
|
|
1821286539
|
|
MR BABUBHAI RAMDEBHAI MODHAVADIA
|
STATE BANK OF INDIA(508548)
|
|
67
|
PORBANDAR
|
GJ-21-006-034-001/266
(Kindar Kheda)
|
1121006000NRG24180520230011894
|
18/05/2023
|
Odedara Ramdebhai Ramabhai
|
1121006WL000505
|
Odedara Ramdebhai Ramabhai
|
00415
|
SBIN0060456
|
1848
|
1848
|
Processed
|
24/05/2023
|
|
1821286428
|
|
RAMDE RAMA ODEDRA
|
BANK OF INDIA(508505)
|
|
68
|
PORBANDAR
|
GJ-21-006-034-001/271
(Kindar Kheda)
|
1121006000NRG24180520230011897
|
18/05/2023
|
SHINGRAKHIYA MANISHA DILIP
|
1121006WL000505
|
SHINGRAKHIYA MANISHA DILIP
|
00415
|
SBIN0060456
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1821286532
|
|
MANISHABEN KHIMABHAI PANDAVADRA
|
BANK OF INDIA(508505)
|
|
69
|
PORBANDAR
|
GJ-21-006-034-001/273
(Kindar Kheda)
|
1121006000NRG24180520230011898
|
18/05/2023
|
MODHWADIYA BHENI RANMAL
|
1121006WL000505
|
MODHWADIYA BHENI RANMAL
|
00415
|
SBIN0060456
|
1727
|
1727
|
Processed
|
24/05/2023
|
|
1821286527
|
|
MRS MODHAVADIYA BHINIBEN
|
STATE BANK OF INDIA(508548)
|
|
70
|
PORBANDAR
|
GJ-21-006-034-001/274
(Kindar Kheda)
|
1121006000NRG24180520230011901
|
18/05/2023
|
Modhavadiya Mayur Sajanbhai
|
1121006WL000505
|
Modhavadiya Mayur Sajanbhai
|
00415
|
SBIN0060456
|
954
|
954
|
Processed
|
24/05/2023
|
|
1821286517
|
|
MASTER MAYUR SAJANBHAI MODHAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
PORBANDAR
|
GJ-21-006-034-001/275
(Kindar Kheda)
|
1121006000NRG24180520230011902
|
18/05/2023
|
Modhavadiya Samatbhai Ranmalbhai
|
1121006WL000505
|
Modhavadiya Samatbhai Ranmalbhai
|
00415
|
SBIN0060456
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1821286515
|
|
MR SAMATBHAI RANAMALBHAI MODHAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
PORBANDAR
|
GJ-21-006-034-001/281
(Kindar Kheda)
|
1121006000NRG24180520230011907
|
18/05/2023
|
Odedara Karshanbhai Jesabhai
|
1121006WL000505
|
Odedara Karshanbhai Jesabhai
|
00415
|
SBIN0060456
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1821286493
|
|
MR ODEDARA KARSHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PORBANDAR
|
GJ-21-006-034-001/3
(Kindar Kheda)
|
1121006000NRG24180520230011912
|
18/05/2023
|
Shingrakhiya Satish
|
1121006WL000505
|
Shingrakhiya Satish
|
00415
|
SBIN0060456
|
1570
|
1570
|
Processed
|
24/05/2023
|
|
1821286536
|
|
SATISH VIRAMBHAI SHINGRAKHIYA
|
BANK OF BARODA(606985)
|
|
74
|
PORBANDAR
|
GJ-21-006-034-001/3
(Kindar Kheda)
|
1121006000NRG24180520230011911
|
18/05/2023
|
Shingrakhiya Virambhai Samatbhai
|
1121006WL000505
|
Shingrakhiya Virambhai Samatbhai
|
00415
|
SBIN0060456
|
1884
|
1884
|
Processed
|
24/05/2023
|
|
1821286448
|
|
MR VIRAM SAMAT SHINGARAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
PORBANDAR
|
GJ-21-006-034-001/33
(Kindar Kheda)
|
1121006000NRG24180520230011913
|
18/05/2023
|
ODEDRA DEVIBEN MERUBHAI
|
1121006WL000505
|
ODEDRA DEVIBEN MERUBHAI
|
00415
|
SBIN0060456
|
1836
|
1836
|
Processed
|
24/05/2023
|
|
1821286468
|
|
MRS DEVI MURU ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
76
|
PORBANDAR
|
GJ-21-006-034-001/37
(Kindar Kheda)
|
1121006000NRG24180520230011916
|
18/05/2023
|
Shingrakhiya Lakhiben Meraman
|
1121006WL000505
|
Shingrakhiya Lakhiben Meraman
|
00415
|
SBIN0060456
|
608
|
608
|
Processed
|
25/05/2023
|
|
1821286529
|
|
Shingrakhiya Lakhiben Meraman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PORBANDAR
|
GJ-21-006-034-001/37
(Kindar Kheda)
|
1121006000NRG24180520230011914
|
18/05/2023
|
SHINGRAKHIYA LAKHMANBHAI BHURABHAI
|
1121006WL000505
|
SHINGRAKHIYA LAKHMANBHAI BHURABHAI
|
00415
|
SBIN0060456
|
1824
|
1824
|
Processed
|
24/05/2023
|
|
1821286447
|
|
MR LAKHMAN BHURA SHINGARAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
PORBANDAR
|
GJ-21-006-034-001/37
(Kindar Kheda)
|
1121006000NRG24180520230011915
|
18/05/2023
|
SHINRAKHIYA SUMRIBEN LAKHMANBHAI
|
1121006WL000505
|
SHINRAKHIYA SUMRIBEN LAKHMANBHAI
|
00415
|
SBIN0060456
|
1824
|
1824
|
Processed
|
24/05/2023
|
|
1821286456
|
|
MRS SUMARI LAKHMAN SHINGARAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
PORBANDAR
|
GJ-21-006-034-001/38
(Kindar Kheda)
|
1121006000NRG24180520230011917
|
18/05/2023
|
SHINGRAKHIYA VAJSHIBHAI BHURABHAI
|
1121006WL000505
|
SHINGRAKHIYA VAJSHIBHAI BHURABHAI
|
00415
|
SBIN0060456
|
1956
|
1956
|
Processed
|
24/05/2023
|
|
1821286446
|
|
MR VAJASHI BHURA SHINGARAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
PORBANDAR
|
GJ-21-006-034-001/39
(Kindar Kheda)
|
1121006000NRG24180520230011918
|
18/05/2023
|
SHINGRAKHIYA KESHUBHAI KARSHANBHAI
|
1121006WL000505
|
SHINGRAKHIYA KESHUBHAI KARSHANBHAI
|
00415
|
SBIN0060456
|
800
|
800
|
Processed
|
24/05/2023
|
|
1821286480
|
|
MR KESHUBHAI KARSHANBHAI SHINGRAKHIA
|
STATE BANK OF INDIA(508548)
|
|
81
|
PORBANDAR
|
GJ-21-006-034-001/39
(Kindar Kheda)
|
1121006000NRG24180520230011919
|
18/05/2023
|
SHINGRAKHIYA LAXMIBEN KESHUBHAI
|
1121006WL000505
|
SHINGRAKHIYA LAXMIBEN KESHUBHAI
|
00415
|
SBIN0060456
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1821286525
|
|
MRS LAXMI KESHUBHAI SINGARAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
PORBANDAR
|
GJ-21-006-034-001/4
(Kindar Kheda)
|
1121006000NRG24180520230011920
|
18/05/2023
|
Muktaben Rama
|
1121006WL000505
|
Muktaben Rama
|
00415
|
SBIN0060456
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1821286453
|
|
MRS MUKTA RAM SHINGRAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
PORBANDAR
|
GJ-21-006-034-001/4
(Kindar Kheda)
|
1121006000NRG24180520230011921
|
18/05/2023
|
Shingrakhiya Hetalben Ramabhai
|
1121006WL000505
|
Shingrakhiya Hetalben Ramabhai
|
00415
|
SBIN0060456
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1821286437
|
|
MISS HETAL RAM SHINGRAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
PORBANDAR
|
GJ-21-006-034-001/42
(Kindar Kheda)
|
1121006000NRG24180520230011923
|
18/05/2023
|
MODHWADIYA LAKHIBEN MENANDBHAI
|
1121006WL000505
|
MODHWADIYA LAKHIBEN MENANDBHAI
|
00415
|
SBIN0060456
|
1884
|
1884
|
Processed
|
24/05/2023
|
|
1821286466
|
|
MRS LAKHUBEN MENANDBHAI MODHAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
PORBANDAR
|
GJ-21-006-034-001/56
(Kindar Kheda)
|
1121006000NRG24180520230011926
|
18/05/2023
|
ODEDRA ATIYABHAI SAVDASBHAI
|
1121006WL000505
|
ODEDRA ATIYABHAI SAVDASBHAI
|
00415
|
SBIN0060456
|
1727
|
1727
|
Processed
|
24/05/2023
|
|
1821286470
|
|
MR ATYABHAI SAVDAS ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
86
|
PORBANDAR
|
GJ-21-006-034-001/56
(Kindar Kheda)
|
1121006000NRG24180520230011927
|
18/05/2023
|
ODEDRA MALIBEN ATIYABHAI
|
1121006WL000505
|
ODEDRA MALIBEN ATIYABHAI
|
00415
|
SBIN0060456
|
1884
|
1884
|
Processed
|
24/05/2023
|
|
1821286469
|
|
MRS MALI ATIYA ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
87
|
PORBANDAR
|
GJ-21-006-034-001/57
(Kindar Kheda)
|
1121006000NRG24180520230011928
|
18/05/2023
|
SIRORIYA PUNJABHAI JUTHABHAI
|
1121006WL000505
|
SIRORIYA PUNJABHAI JUTHABHAI
|
00415
|
SBIN0060456
|
1727
|
1727
|
Processed
|
25/05/2023
|
|
1821286436
|
|
SIRORIYA PUNJABHAI JUTHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PORBANDAR
|
GJ-21-006-034-001/6
(Kindar Kheda)
|
1121006000NRG24180520230011930
|
18/05/2023
|
Amarnathi Shivnagar Karsanbhai
|
1121006WL000505
|
Amarnathi Shivnagar Karsanbhai
|
00415
|
SBIN0060456
|
1760
|
1760
|
Processed
|
24/05/2023
|
|
1821286484
|
|
MR SHIVAGIRI KARSHAN APARNATHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PORBANDAR
|
GJ-21-006-034-001/6
(Kindar Kheda)
|
1121006000NRG24180520230011931
|
18/05/2023
|
Aparnathi Sangitaben Shivgiri
|
1121006WL000505
|
Aparnathi Sangitaben Shivgiri
|
00415
|
SBIN0060456
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1821286528
|
|
MISS APARNATHI SANGITABEN
|
STATE BANK OF INDIA(508548)
|
|
90
|
PORBANDAR
|
GJ-21-006-034-001/63
(Kindar Kheda)
|
1121006000NRG24180520230011932
|
18/05/2023
|
ODEDRA AVDABHAI RANABHAI
|
1121006WL000505
|
ODEDRA AVDABHAI RANABHAI
|
00415
|
SBIN0060456
|
1980
|
1980
|
Processed
|
25/05/2023
|
|
1821286461
|
|
ODEDRA AVDABHAI RANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PORBANDAR
|
GJ-21-006-034-001/63
(Kindar Kheda)
|
1121006000NRG24180520230011933
|
18/05/2023
|
ODEDRA RANIBEN AVADABHAI
|
1121006WL000505
|
ODEDRA RANIBEN AVADABHAI
|
00415
|
SBIN0060456
|
1815
|
1815
|
Processed
|
24/05/2023
|
|
1821286440
|
|
MRS RANIBEN AVADA ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
92
|
PORBANDAR
|
GJ-21-006-034-001/64
(Kindar Kheda)
|
1121006000NRG24180520230011935
|
18/05/2023
|
GARCHAR LAKHABHAI BHIKHABHAI
|
1121006WL000505
|
GARCHAR LAKHABHAI BHIKHABHAI
|
00415
|
SBIN0060456
|
1560
|
1560
|
Processed
|
24/05/2023
|
|
1821286482
|
|
MR LAKHABHAI BHIKHABHAI GALACHAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
PORBANDAR
|
GJ-21-006-034-001/64
(Kindar Kheda)
|
1121006000NRG24180520230011934
|
18/05/2023
|
GARCHAR MANJUBEN LAKHABHAI
|
1121006WL000505
|
GARCHAR MANJUBEN LAKHABHAI
|
00415
|
SBIN0060456
|
1872
|
1872
|
Processed
|
24/05/2023
|
|
1821286481
|
|
MRS MANJUBEN LAKHABHAI GARACHAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
PORBANDAR
|
GJ-21-006-034-001/64
(Kindar Kheda)
|
1121006000NRG24180520230011936
|
18/05/2023
|
GARCHAR RAM LAKHA
|
1121006WL000505
|
GARCHAR RAM LAKHA
|
00415
|
SBIN0060456
|
1092
|
1092
|
Processed
|
24/05/2023
|
|
1821286524
|
|
MR RAM GALCHAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
PORBANDAR
|
GJ-21-006-034-001/7
(Kindar Kheda)
|
1121006000NRG24180520230011938
|
18/05/2023
|
jayaben jivabhai
|
1121006WL000505
|
jayaben jivabhai
|
00415
|
SBIN0060456
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1821286452
|
|
MRS JAYABEN JIVA SHINGRAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
PORBANDAR
|
GJ-21-006-034-001/7
(Kindar Kheda)
|
1121006000NRG24180520230011939
|
18/05/2023
|
Shingarakhiya Kanchan Sanjay
|
1121006WL000505
|
Shingarakhiya Kanchan Sanjay
|
00415
|
SBIN0060456
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1821286535
|
|
MRS SHINGRAKHIYA KANCHAN SANJAY
|
STATE BANK OF INDIA(508548)
|
|
97
|
PORBANDAR
|
GJ-21-006-034-001/70
(Kindar Kheda)
|
1121006000NRG24180520230011940
|
18/05/2023
|
ODEDRA ARJANBHAI GIGABHAI
|
1121006WL000505
|
ODEDRA ARJANBHAI GIGABHAI
|
00415
|
SBIN0060456
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1821286439
|
|
MR ARJANBHAI GIGABHAI ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
98
|
PORBANDAR
|
GJ-21-006-034-001/70
(Kindar Kheda)
|
1121006000NRG24180520230011941
|
18/05/2023
|
ODEDRA SANTOKBEN ARJANBHAI
|
1121006WL000505
|
ODEDRA SANTOKBEN ARJANBHAI
|
00415
|
SBIN0060456
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1821286441
|
|
MRS SANTOK ARJAN ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
99
|
PORBANDAR
|
GJ-21-006-034-001/71
(Kindar Kheda)
|
1121006000NRG24180520230011942
|
18/05/2023
|
GODHANIYA DHELIBEN NAGABHAI
|
1121006WL000505
|
GODHANIYA DHELIBEN NAGABHAI
|
00415
|
SBIN0060456
|
1944
|
1944
|
Processed
|
24/05/2023
|
|
1821286476
|
|
MRS DHELIBEN NAGABHAI GODHANIAYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
PORBANDAR
|
GJ-21-006-034-001/71
(Kindar Kheda)
|
1121006000NRG24180520230011943
|
18/05/2023
|
GODHANIYA URMILA NAGABHAI
|
1121006WL000505
|
GODHANIYA URMILA NAGABHAI
|
00415
|
SBIN0060456
|
1782
|
1782
|
Processed
|
24/05/2023
|
|
1821286494
|
|
MISS KAJAL NAGABHAI GODHANIAYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
PORBANDAR
|
GJ-21-006-034-001/76
(Kindar Kheda)
|
1121006000NRG24180520230011944
|
18/05/2023
|
MODHWADIYA DUDABHAI MENANDBHAI
|
1121006WL000505
|
MODHWADIYA DUDABHAI MENANDBHAI
|
00415
|
SBIN0060456
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1821286434
|
|
MR DUDA MENAND MODHWADIYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
PORBANDAR
|
GJ-21-006-034-001/8
(Kindar Kheda)
|
1121006000NRG24180520230011946
|
18/05/2023
|
Odedra Rambhiben Hothibhai
|
1121006WL000505
|
Odedra Rambhiben Hothibhai
|
00415
|
SBIN0060456
|
1956
|
1956
|
Processed
|
24/05/2023
|
|
1821286473
|
|
MRS RAMBHIBEN HOTHIBHAI ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
103
|
PORBANDAR
|
GJ-21-006-034-001/84
(Kindar Kheda)
|
1121006000NRG24180520230011950
|
18/05/2023
|
SUNDAVADRA LIRIBEN SAJANBHAI
|
1121006WL000505
|
SUNDAVADRA LIRIBEN SAJANBHAI
|
00415
|
SBIN0060456
|
1968
|
1968
|
Processed
|
24/05/2023
|
|
1821286489
|
|
MRS LIRIBEN SAJANBHAI CHUDAVADARA
|
STATE BANK OF INDIA(508548)
|
|
104
|
PORBANDAR
|
GJ-21-006-034-001/84
(Kindar Kheda)
|
1121006000NRG24180520230011949
|
18/05/2023
|
SUNDAVADRA SAJANBHAI MENANDBHAI
|
1121006WL000505
|
SUNDAVADRA SAJANBHAI MENANDBHAI
|
00415
|
SBIN0060456
|
1804
|
1804
|
Processed
|
24/05/2023
|
|
1821286471
|
|
MR SAJAN MENAND CHUNDAVADARA
|
STATE BANK OF INDIA(508548)
|
|
105
|
PORBANDAR
|
GJ-21-006-034-001/86
(Kindar Kheda)
|
1121006000NRG24180520230011952
|
18/05/2023
|
MODHWADIYA DEVIBEN KARNABHAI
|
1121006WL000505
|
MODHWADIYA DEVIBEN KARNABHAI
|
00415
|
SBIN0060456
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1821286486
|
|
MRS DEVIBEN KARANABHAI MODHAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
PORBANDAR
|
GJ-21-006-034-001/93
(Kindar Kheda)
|
1121006000NRG24180520230011956
|
18/05/2023
|
MODHWADIYA GIGABHAI RANMALBHAI
|
1121006WL000505
|
MODHWADIYA GIGABHAI RANMALBHAI
|
00415
|
SBIN0060456
|
1908
|
1908
|
Processed
|
24/05/2023
|
|
1821286540
|
|
MR GIGABHAI RANMALBHAI MODHAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
PORBANDAR
|
GJ-21-006-034-001/93
(Kindar Kheda)
|
1121006000NRG24180520230011957
|
18/05/2023
|
MODHWADIYA MANJUBEN GIGABHAI
|
1121006WL000505
|
MODHWADIYA MANJUBEN GIGABHAI
|
00415
|
SBIN0060456
|
1908
|
1908
|
Processed
|
24/05/2023
|
|
1821286463
|
|
MRS MANJUBEN GIGABHAI MODHAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
PORBANDAR
|
GJ-21-006-034-001/94
(Kindar Kheda)
|
1121006000NRG24180520230011959
|
18/05/2023
|
RATIYA DEVIBEN JIVABHAI
|
1121006WL000505
|
RATIYA DEVIBEN JIVABHAI
|
00415
|
SBIN0060456
|
1771
|
1771
|
Processed
|
24/05/2023
|
|
1821286513
|
|
MR JIVA VIRAM RATIA
|
STATE BANK OF INDIA(508548)
|
|
109
|
PORBANDAR
|
GJ-21-006-034-001/94
(Kindar Kheda)
|
1121006000NRG24180520230011958
|
18/05/2023
|
RATIYA JIVABHAI VIRAMBHAI
|
1121006WL000505
|
RATIYA JIVABHAI VIRAMBHAI
|
00415
|
SBIN0060456
|
1771
|
1771
|
Processed
|
24/05/2023
|
|
1821286512
|
|
MR JIVA VIRAM RATIA
|
STATE BANK OF INDIA(508548)
|
|
110
|
PORBANDAR
|
GJ-21-006-034-001/95
(Kindar Kheda)
|
1121006000NRG24180520230011961
|
18/05/2023
|
MODHWADIYA BHANABHAI MENANDBHAI
|
1121006WL000505
|
MODHWADIYA BHANABHAI MENANDBHAI
|
00415
|
SBIN0060456
|
2172
|
2172
|
Processed
|
24/05/2023
|
|
1821286530
|
|
MR BHANABHAI MODHAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
111
|
PORBANDAR
|
GJ-21-006-034-001/95
(Kindar Kheda)
|
1121006000NRG24180520230011960
|
18/05/2023
|
MODHWADIYA RAMBHIBEN BHANABHAI
|
1121006WL000505
|
MODHWADIYA RAMBHIBEN BHANABHAI
|
00415
|
SBIN0060456
|
2172
|
2172
|
Processed
|
24/05/2023
|
|
1821286465
|
|
MRS RAMBHIBEN BHANABHAI MODHAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
112
|
PORBANDAR
|
GJ-21-006-034-001/98
(Kindar Kheda)
|
1121006000NRG24180520230011962
|
18/05/2023
|
MODHWADIYA ARBHAMBHAI NATHABHAI
|
1121006WL000505
|
MODHWADIYA ARBHAMBHAI NATHABHAI
|
00415
|
SBIN0060456
|
1771
|
1771
|
Processed
|
24/05/2023
|
|
1821286487
|
|
MR ARBHAM NATHA MODHAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
PORBANDAR
|
GJ-21-006-034-001/98
(Kindar Kheda)
|
1121006000NRG24180520230011964
|
18/05/2023
|
MODHWADIYA RAJU ARBHAMBHAI
|
1121006WL000505
|
MODHWADIYA RAJU ARBHAMBHAI
|
00415
|
SBIN0060456
|
1932
|
1932
|
Processed
|
24/05/2023
|
|
1821286430
|
|
MR RAJU ARBHAM MODHAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
114
|
PORBANDAR
|
GJ-21-006-034-001/98
(Kindar Kheda)
|
1121006000NRG24180520230011963
|
18/05/2023
|
MODHWADIYA SAJANBEN ARBHAMBHAI
|
1121006WL000505
|
MODHWADIYA SAJANBEN ARBHAMBHAI
|
00415
|
SBIN0060456
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1821286488
|
|
MRS SAJANBEN ARBHAM MODHAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165798
|
165798
|
|
|
|
|
|
|
|
|
115
|
PORBANDAR
|
GJ-21-006-034-001/5
(Kindar Kheda)
|
1121006000NRG24180520230011925
|
18/05/2023
|
singrakhiya jiveben balu
|
1121006WL000505
|
singrakhiya jiveben balu
|
00415
|
SBIN0060457
|
1824
|
1824
|
Processed
|
24/05/2023
|
|
1821286445
|
|
MRS JIVIBEN BABU SHINGARAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
116
|
PORBANDAR
|
GJ-21-006-034-001/254
(Kindar Kheda)
|
1121006000NRG24180520230011890
|
18/05/2023
|
Chauhan Kehsav Lila
|
1121006WL000505
|
Chauhan Kehsav Lila
|
00468
|
UBIN0902608
|
1738
|
1738
|
Processed
|
24/05/2023
|
|
1821286537
|
|
KESHUBHAI LILABHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
117
|
PORBANDAR
|
GJ-21-006-034-001/254
(Kindar Kheda)
|
1121006000NRG24180520230011891
|
18/05/2023
|
Chauhan Santok Kehsav
|
1121006WL000505
|
Chauhan Santok Kehsav
|
00468
|
UBIN0902608
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1821286538
|
|
CHAUHAN SANTOK KESHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3634
|
3634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200094
|
200094
|
|
|
|
|
|
|
|