|
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-21-006-010-001/453
(Bharvada)
|
1121006000NRG25160420240001042
|
16/04/2024
|
Mani Natha Modhavadiya
|
1121006WL000052
|
Mani Natha Modhavadiya
|
00390
|
SBIN0RRSRGB
|
764
|
764
|
Processed
|
29/04/2024
|
|
3364493759
|
|
MODHAVADIYA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
764
|
764
|
|
|
|
|
|
|
|
|
2
|
PORBANDAR
|
GJ-21-006-010-001/157
(Bharvada)
|
1121006000NRG25160420240000987
|
16/04/2024
|
SADIYA RAMILABEN GOGAN
|
1121006WL000052
|
SADIYA RAMILABEN GOGAN
|
00415
|
SBIN0005518
|
428
|
428
|
Processed
|
29/04/2024
|
|
3364493756
|
|
Mrs. RAMILABEN GOGANBHAI SADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
428
|
428
|
|
|
|
|
|
|
|
|
3
|
PORBANDAR
|
GJ-21-006-010-001/98
(Bharvada)
|
1121006000NRG25160420240001072
|
16/04/2024
|
SADIYA JENTI BHIMA
|
1121006WL000052
|
SADIYA JENTI BHIMA
|
00415
|
SBIN0010946
|
1170
|
1170
|
Processed
|
29/04/2024
|
|
3364493679
|
|
MR ZENTI BHIMA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PORBANDAR
|
GJ-21-006-010-001/98
(Bharvada)
|
1121006000NRG25160420240001071
|
16/04/2024
|
SADIYA SHANTI BHIMA
|
1121006WL000052
|
SADIYA SHANTI BHIMA
|
00415
|
SBIN0010946
|
1170
|
1170
|
Processed
|
29/04/2024
|
|
3364493746
|
|
MRS SHANTIBEN BHIMABHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
5
|
PORBANDAR
|
GJ-21-006-010-001/101
(Bharvada)
|
1121006000NRG25160420240000973
|
16/04/2024
|
SADIYA HAMIR GHELA
|
1121006WL000052
|
SADIYA HAMIR GHELA
|
00415
|
SBIN0060456
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364493695
|
|
MR HAMIR GHELA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PORBANDAR
|
GJ-21-006-010-001/101
(Bharvada)
|
1121006000NRG25160420240000974
|
16/04/2024
|
SADIYA MUKTA HAMIR
|
1121006WL000052
|
SADIYA MUKTA HAMIR
|
00415
|
SBIN0060456
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3364493722
|
|
MRS MUKTA HAMIR SADIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PORBANDAR
|
GJ-21-006-010-001/104
(Bharvada)
|
1121006000NRG25160420240000975
|
16/04/2024
|
SADIYA HIRA KESHA
|
1121006WL000052
|
SADIYA HIRA KESHA
|
00415
|
SBIN0060456
|
1188
|
1188
|
Processed
|
29/04/2024
|
|
3364493710
|
|
MR HIRABHAI KESHAV SADIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PORBANDAR
|
GJ-21-006-010-001/104
(Bharvada)
|
1121006000NRG25160420240000976
|
16/04/2024
|
SADIYA JAYABEN HIRA
|
1121006WL000052
|
SADIYA JAYABEN HIRA
|
00415
|
SBIN0060456
|
1188
|
1188
|
Processed
|
29/04/2024
|
|
3364493731
|
|
MRS JAYABEN HIRABHAI SADIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PORBANDAR
|
GJ-21-006-010-001/106
(Bharvada)
|
1121006000NRG25160420240000977
|
16/04/2024
|
MAKWANA KANA RAIYA
|
1121006WL000052
|
MAKWANA KANA RAIYA
|
00415
|
SBIN0060456
|
940
|
940
|
Processed
|
29/04/2024
|
|
3364493680
|
|
MR KANABHAI RAIYABHAI MAKAWANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PORBANDAR
|
GJ-21-006-010-001/110
(Bharvada)
|
1121006000NRG25160420240000978
|
16/04/2024
|
MAKWANA KARIBEN DANA
|
1121006WL000052
|
MAKWANA KARIBEN DANA
|
00415
|
SBIN0060456
|
564
|
564
|
Processed
|
29/04/2024
|
|
3364493692
|
|
MRS KARIBEN DANA MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PORBANDAR
|
GJ-21-006-010-001/12
(Bharvada)
|
1121006000NRG25160420240000979
|
16/04/2024
|
KARAVADRA MERU RAJA
|
1121006WL000052
|
KARAVADRA MERU RAJA
|
00415
|
SBIN0060456
|
190
|
190
|
Processed
|
29/04/2024
|
|
3364493741
|
|
MRS MANJUBEN MERUBHAI KARAVADRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PORBANDAR
|
GJ-21-006-010-001/127
(Bharvada)
|
1121006000NRG25160420240000981
|
16/04/2024
|
PAMIBEN BALU
|
1121006WL000052
|
PAMIBEN BALU
|
00415
|
SBIN0060456
|
382
|
382
|
Processed
|
29/04/2024
|
|
3364493754
|
|
MRS PAMIBEN BALUBHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PORBANDAR
|
GJ-21-006-010-001/127
(Bharvada)
|
1121006000NRG25160420240000980
|
16/04/2024
|
SADIYA BALU HAMIR
|
1121006WL000052
|
SADIYA BALU HAMIR
|
00415
|
SBIN0060456
|
382
|
382
|
Processed
|
29/04/2024
|
|
3364493701
|
|
MR BALUBHAI HAMIRBHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PORBANDAR
|
GJ-21-006-010-001/13
(Bharvada)
|
1121006000NRG25160420240000982
|
16/04/2024
|
ODEDRA BABU RAJA
|
1121006WL000052
|
ODEDRA BABU RAJA
|
00415
|
SBIN0060456
|
1254
|
1254
|
Processed
|
29/04/2024
|
|
3364493732
|
|
MR BABU RAJA ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PORBANDAR
|
GJ-21-006-010-001/130
(Bharvada)
|
1121006000NRG25160420240000983
|
16/04/2024
|
ODEDRA DEVIBEN THEBA
|
1121006WL000052
|
ODEDRA DEVIBEN THEBA
|
00415
|
SBIN0060456
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3364493669
|
|
DEVIBEN THEBABHAI ODEDARA
|
GENERAL POST OFFICE(607245)
|
|
16
|
PORBANDAR
|
GJ-21-006-010-001/132
(Bharvada)
|
1121006000NRG25160420240000984
|
16/04/2024
|
KHUNTI DHELIBEN BHOJA
|
1121006WL000052
|
KHUNTI DHELIBEN BHOJA
|
00415
|
SBIN0060456
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364493707
|
|
MRS DHELIBEN BHOJA KHUNTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PORBANDAR
|
GJ-21-006-010-001/132
(Bharvada)
|
1121006000NRG25160420240000985
|
16/04/2024
|
KHUNTI SHANTOKBEN BHOJA
|
1121006WL000052
|
KHUNTI SHANTOKBEN BHOJA
|
00415
|
SBIN0060456
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364493667
|
|
MRS DHELIBEN BHOJABHAI KHUNTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PORBANDAR
|
GJ-21-006-010-001/139
(Bharvada)
|
1121006000NRG25160420240000986
|
16/04/2024
|
ODEDRA NATHIBEN RAMA
|
1121006WL000052
|
ODEDRA NATHIBEN RAMA
|
00415
|
SBIN0060456
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364493718
|
|
MRS NATHIBEN RAMABHAI ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PORBANDAR
|
GJ-21-006-010-001/159
(Bharvada)
|
1121006000NRG25160420240000989
|
16/04/2024
|
ODEDRA MAKI NATHA
|
1121006WL000052
|
ODEDRA MAKI NATHA
|
00415
|
SBIN0060456
|
970
|
970
|
Processed
|
29/04/2024
|
|
3364493709
|
|
MRS MAKIBEN NATHA ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PORBANDAR
|
GJ-21-006-010-001/159
(Bharvada)
|
1121006000NRG25160420240000988
|
16/04/2024
|
ODEDRA NATHA MENAND
|
1121006WL000052
|
ODEDRA NATHA MENAND
|
00415
|
SBIN0060456
|
1164
|
1164
|
Processed
|
29/04/2024
|
|
3364493721
|
|
MR NATHA MENANAD ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PORBANDAR
|
GJ-21-006-010-001/160
(Bharvada)
|
1121006000NRG25160420240000990
|
16/04/2024
|
SADIYA VALI MADHA
|
1121006WL000052
|
SADIYA VALI MADHA
|
00415
|
SBIN0060456
|
768
|
768
|
Processed
|
29/04/2024
|
|
3364493672
|
|
VALIBEN MADHABHAI SA
|
BANK OF BARODA(606985)
|
|
22
|
PORBANDAR
|
GJ-21-006-010-001/162
(Bharvada)
|
1121006000NRG25160420240000992
|
16/04/2024
|
sadiya manishben ramde
|
1121006WL000052
|
sadiya manishben ramde
|
00415
|
SBIN0060456
|
990
|
990
|
Processed
|
29/04/2024
|
|
3364493726
|
|
MRS MANISHABEN RAMDE SADIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PORBANDAR
|
GJ-21-006-010-001/162
(Bharvada)
|
1121006000NRG25160420240000991
|
16/04/2024
|
SADIYA RAMDE JESA
|
1121006WL000052
|
SADIYA RAMDE JESA
|
00415
|
SBIN0060456
|
990
|
990
|
Processed
|
29/04/2024
|
|
3364493666
|
|
MR RAMDE JESA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PORBANDAR
|
GJ-21-006-010-001/163
(Bharvada)
|
1121006000NRG25160420240000994
|
16/04/2024
|
SADIYA GITABEN GOVIND
|
1121006WL000052
|
SADIYA GITABEN GOVIND
|
00415
|
SBIN0060456
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364493694
|
|
MRS GEETA GOVIND SADIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PORBANDAR
|
GJ-21-006-010-001/163
(Bharvada)
|
1121006000NRG25160420240000993
|
16/04/2024
|
SADIYA GOVIND JESA
|
1121006WL000052
|
SADIYA GOVIND JESA
|
00415
|
SBIN0060456
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364493704
|
|
SADIA GOVIND JESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PORBANDAR
|
GJ-21-006-010-001/169
(Bharvada)
|
1121006000NRG25160420240000995
|
16/04/2024
|
SADIYA HANSHA MADHA
|
1121006WL000052
|
SADIYA HANSHA MADHA
|
00415
|
SBIN0060456
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364493735
|
|
MR PRATAP MADHABHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PORBANDAR
|
GJ-21-006-010-001/171
(Bharvada)
|
1121006000NRG25160420240000996
|
16/04/2024
|
MODHWADIYA DEVIBEN RAJSHI
|
1121006WL000052
|
MODHWADIYA DEVIBEN RAJSHI
|
00415
|
SBIN0060456
|
1218
|
1218
|
Processed
|
29/04/2024
|
|
3364493733
|
|
MRS DEVIBEN RAJASHI MODHWADIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PORBANDAR
|
GJ-21-006-010-001/173
(Bharvada)
|
1121006000NRG25160420240000997
|
16/04/2024
|
ODEDRA MALI GIGA
|
1121006WL000052
|
ODEDRA MALI GIGA
|
00415
|
SBIN0060456
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364493720
|
|
MRS MALI GIGA ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PORBANDAR
|
GJ-21-006-010-001/175
(Bharvada)
|
1121006000NRG25160420240000998
|
16/04/2024
|
ODEDRA VIRAM RAJA
|
1121006WL000052
|
ODEDRA VIRAM RAJA
|
00415
|
SBIN0060456
|
744
|
744
|
Processed
|
29/04/2024
|
|
3364493734
|
|
MR VIRAM RAJABHAI ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PORBANDAR
|
GJ-21-006-010-001/177
(Bharvada)
|
1121006000NRG25160420240000999
|
16/04/2024
|
KARAVADRA MAKI MERAMAN
|
1121006WL000052
|
KARAVADRA MAKI MERAMAN
|
00415
|
SBIN0060456
|
844
|
844
|
Processed
|
29/04/2024
|
|
3364493725
|
|
MRS MAKIBEN MERAMAN KARAVADRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PORBANDAR
|
GJ-21-006-010-001/178
(Bharvada)
|
1121006000NRG25160420240001000
|
16/04/2024
|
SADIYA LAKHI LAKHA
|
1121006WL000052
|
SADIYA LAKHI LAKHA
|
00415
|
SBIN0060456
|
960
|
960
|
Processed
|
29/04/2024
|
|
3364493671
|
|
MRS LAKHIBEN LAKHA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PORBANDAR
|
GJ-21-006-010-001/18
(Bharvada)
|
1121006000NRG25160420240001001
|
16/04/2024
|
KHUNTI KARSHAN ARSHI
|
1121006WL000052
|
KHUNTI KARSHAN ARSHI
|
00415
|
SBIN0060456
|
980
|
980
|
Processed
|
29/04/2024
|
|
3364493717
|
|
Mr. KARSAN ARSHIBHAI KHUNTI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
33
|
PORBANDAR
|
GJ-21-006-010-001/18
(Bharvada)
|
1121006000NRG25160420240001002
|
16/04/2024
|
KHUNTI LIRI KARSHAN
|
1121006WL000052
|
KHUNTI LIRI KARSHAN
|
00415
|
SBIN0060456
|
980
|
980
|
Processed
|
29/04/2024
|
|
3364493716
|
|
MRS LIRIBEN KARSAN KHUNTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PORBANDAR
|
GJ-21-006-010-001/180
(Bharvada)
|
1121006000NRG25160420240001003
|
16/04/2024
|
SADIYA DINESH DEVA
|
1121006WL000052
|
SADIYA DINESH DEVA
|
00415
|
SBIN0060456
|
788
|
788
|
Processed
|
29/04/2024
|
|
3364493698
|
|
MR DINESHKUMAR DEVA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PORBANDAR
|
GJ-21-006-010-001/189
(Bharvada)
|
1121006000NRG25160420240001004
|
16/04/2024
|
MODHWADIYA PUTI PARBAT
|
1121006WL000052
|
MODHWADIYA PUTI PARBAT
|
00415
|
SBIN0060456
|
1152
|
1152
|
Processed
|
29/04/2024
|
|
3364493711
|
|
MRS PUTIBEN PARBATBHAI MODHAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PORBANDAR
|
GJ-21-006-010-001/19
(Bharvada)
|
1121006000NRG25160420240001005
|
16/04/2024
|
KHUNTI DEVA ARSHI
|
1121006WL000052
|
KHUNTI DEVA ARSHI
|
00415
|
SBIN0060456
|
970
|
970
|
Processed
|
29/04/2024
|
|
3364493743
|
|
MR DEVA ARASHI KHUNTI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PORBANDAR
|
GJ-21-006-010-001/19
(Bharvada)
|
1121006000NRG25160420240001006
|
16/04/2024
|
tamuben deva khunti
|
1121006WL000052
|
tamuben deva khunti
|
00415
|
SBIN0060456
|
970
|
970
|
Processed
|
29/04/2024
|
|
3364493705
|
|
MRS TAMU DEVA KHUNTI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PORBANDAR
|
GJ-21-006-010-001/194
(Bharvada)
|
1121006000NRG25160420240001008
|
16/04/2024
|
DHANI SAJAN KHUNTI
|
1121006WL000052
|
DHANI SAJAN KHUNTI
|
00415
|
SBIN0060456
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3364493664
|
|
MR SAJAN VIJA KHUNTI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PORBANDAR
|
GJ-21-006-010-001/194
(Bharvada)
|
1121006000NRG25160420240001007
|
16/04/2024
|
KHUNTI SAJAN VINJA
|
1121006WL000052
|
KHUNTI SAJAN VINJA
|
00415
|
SBIN0060456
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3364493663
|
|
MR SAJAN VIJA KHUNTI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PORBANDAR
|
GJ-21-006-010-001/195
(Bharvada)
|
1121006000NRG25160420240001009
|
16/04/2024
|
KHUNTI VEJA VINJA
|
1121006WL000052
|
KHUNTI VEJA VINJA
|
00415
|
SBIN0060456
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364493677
|
|
MR VEJABHAI VINJA KHUNTI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PORBANDAR
|
GJ-21-006-010-001/20
(Bharvada)
|
1121006000NRG25160420240001010
|
16/04/2024
|
KANA ARSHI KHUNTI
|
1121006WL000052
|
KANA ARSHI KHUNTI
|
00415
|
SBIN0060456
|
1296
|
1296
|
Processed
|
29/04/2024
|
|
3364493744
|
|
MR KANA ARSHI KHUNTI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PORBANDAR
|
GJ-21-006-010-001/211
(Bharvada)
|
1121006000NRG25160420240001012
|
16/04/2024
|
MODHAWADIYA SANTOKBEN DULA
|
1121006WL000052
|
MODHAWADIYA SANTOKBEN DULA
|
00415
|
SBIN0060456
|
1146
|
1146
|
Processed
|
29/04/2024
|
|
3364493728
|
|
MRS SANTOK DULA MODHWADIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
PORBANDAR
|
GJ-21-006-010-001/211
(Bharvada)
|
1121006000NRG25160420240001011
|
16/04/2024
|
MODHWADIYA DULABHAI PARBAT
|
1121006WL000052
|
MODHWADIYA DULABHAI PARBAT
|
00415
|
SBIN0060456
|
1146
|
1146
|
Processed
|
29/04/2024
|
|
3364493727
|
|
MR DULA PARBAT MODHWADIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PORBANDAR
|
GJ-21-006-010-001/218
(Bharvada)
|
1121006000NRG25160420240001013
|
16/04/2024
|
KHUNTI SUMRIBEN VINJABHAI
|
1121006WL000052
|
KHUNTI SUMRIBEN VINJABHAI
|
00415
|
SBIN0060456
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3364493724
|
|
MRS SUMRIBEN VINJABHAI KHUNTI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PORBANDAR
|
GJ-21-006-010-001/224
(Bharvada)
|
1121006000NRG25160420240001014
|
16/04/2024
|
ODEDRA MANJUBEN SIDIBHAI
|
1121006WL000052
|
ODEDRA MANJUBEN SIDIBHAI
|
00415
|
SBIN0060456
|
380
|
380
|
Processed
|
29/04/2024
|
|
3364493714
|
|
MRS MANJU SIDI ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PORBANDAR
|
GJ-21-006-010-001/236
(Bharvada)
|
1121006000NRG25160420240001015
|
16/04/2024
|
ODEDRA RAJIBEN KARABHAI
|
1121006WL000052
|
ODEDRA RAJIBEN KARABHAI
|
00415
|
SBIN0060456
|
1248
|
1248
|
Processed
|
29/04/2024
|
|
3364493740
|
|
MRS RAJIBEN KARA ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PORBANDAR
|
GJ-21-006-010-001/240
(Bharvada)
|
1121006000NRG25160420240001016
|
16/04/2024
|
ODEDRA RUDIBEN MALDEBHAI
|
1121006WL000052
|
ODEDRA RUDIBEN MALDEBHAI
|
00415
|
SBIN0060456
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364493736
|
|
MRS RUDIBEN MALADE ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PORBANDAR
|
GJ-21-006-010-001/241
(Bharvada)
|
1121006000NRG25160420240001017
|
16/04/2024
|
NATHIBEN PUNJA MODHVADIYA
|
1121006WL000052
|
NATHIBEN PUNJA MODHVADIYA
|
00415
|
SBIN0060456
|
1140
|
1140
|
Rejected
|
29/04/2024
|
|
3364493703
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
PORBANDAR
|
GJ-21-006-010-001/262
(Bharvada)
|
1121006000NRG25160420240001018
|
16/04/2024
|
ODEDRA HARBHAMBHA
|
1121006WL000052
|
ODEDRA HARBHAMBHA
|
00415
|
SBIN0060456
|
1224
|
1224
|
Processed
|
29/04/2024
|
|
3364493737
|
|
MR HARBHAM GOGA ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PORBANDAR
|
GJ-21-006-010-001/276
(Bharvada)
|
1121006000NRG25160420240001019
|
16/04/2024
|
SADIYA PUNJIBEN SOMABHAI
|
1121006WL000052
|
SADIYA PUNJIBEN SOMABHAI
|
00415
|
SBIN0060456
|
1236
|
1236
|
Processed
|
29/04/2024
|
|
3364493676
|
|
MRS PUNJIBEN SOMA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
PORBANDAR
|
GJ-21-006-010-001/29
(Bharvada)
|
1121006000NRG25160420240001020
|
16/04/2024
|
KODIYATAR KARIBEN LAKHU
|
1121006WL000052
|
KODIYATAR KARIBEN LAKHU
|
00415
|
SBIN0060456
|
1010
|
1010
|
Rejected
|
29/04/2024
|
|
3364493708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
PORBANDAR
|
GJ-21-006-010-001/3
(Bharvada)
|
1121006000NRG25160420240001022
|
16/04/2024
|
odedra labhuben savdash
|
1121006WL000052
|
odedra labhuben savdash
|
00415
|
SBIN0060456
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364493719
|
|
MRS LABHU SAVDAS ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
PORBANDAR
|
GJ-21-006-010-001/3
(Bharvada)
|
1121006000NRG25160420240001021
|
16/04/2024
|
ODEDRA SAVDASBHAI VIRAMBHAI
|
1121006WL000052
|
ODEDRA SAVDASBHAI VIRAMBHAI
|
00415
|
SBIN0060456
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364493715
|
|
MR SAVDAS VIRAM ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
PORBANDAR
|
GJ-21-006-010-001/310
(Bharvada)
|
1121006000NRG25160420240001024
|
16/04/2024
|
MODHWADIYA MANIBEN MURUBHAI
|
1121006WL000052
|
MODHWADIYA MANIBEN MURUBHAI
|
00415
|
SBIN0060456
|
1230
|
1230
|
Processed
|
29/04/2024
|
|
3364493742
|
|
MRS MANIBEN MURUBHAI MODHAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
PORBANDAR
|
GJ-21-006-010-001/310
(Bharvada)
|
1121006000NRG25160420240001023
|
16/04/2024
|
MODHWADIYA MURUBH
|
1121006WL000052
|
MODHWADIYA MURUBH
|
00415
|
SBIN0060456
|
1230
|
1230
|
Processed
|
29/04/2024
|
|
3364493745
|
|
MR MURU VIKRAM MODHWADIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
PORBANDAR
|
GJ-21-006-010-001/33
(Bharvada)
|
1121006000NRG25160420240001025
|
16/04/2024
|
POLA MURU
|
1121006WL000052
|
POLA MURU
|
00415
|
SBIN0060456
|
428
|
428
|
Processed
|
29/04/2024
|
|
3364493713
|
|
MR POLA MURU HUN
|
STATE BANK OF INDIA(508548)
|
|
57
|
PORBANDAR
|
GJ-21-006-010-001/366
(Bharvada)
|
1121006000NRG25160420240001026
|
16/04/2024
|
KHUNTI NILESHBHAI MURUBHAI
|
1121006WL000052
|
KHUNTI NILESHBHAI MURUBHAI
|
00415
|
SBIN0060456
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3364493749
|
|
MR NILESH MULU KHUNTI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PORBANDAR
|
GJ-21-006-010-001/366
(Bharvada)
|
1121006000NRG25160420240001027
|
16/04/2024
|
KHUNTI RAMBHIBEN NILESHBHAI
|
1121006WL000052
|
KHUNTI RAMBHIBEN NILESHBHAI
|
00415
|
SBIN0060456
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3364493662
|
|
KHUNTI RAMBHIBEN NILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PORBANDAR
|
GJ-21-006-010-001/38
(Bharvada)
|
1121006000NRG25160420240001028
|
16/04/2024
|
LAKHIBEN MANDA
|
1121006WL000052
|
LAKHIBEN MANDA
|
00415
|
SBIN0060456
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364493730
|
|
MRS LAKHI MANDA HUN
|
STATE BANK OF INDIA(508548)
|
|
60
|
PORBANDAR
|
GJ-21-006-010-001/380
(Bharvada)
|
1121006000NRG25160420240001029
|
16/04/2024
|
joshi sankarbhai bhanjibhai
|
1121006WL000052
|
joshi sankarbhai bhanjibhai
|
00415
|
SBIN0060456
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364493755
|
|
MR SHANKARBHAI BHANJI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PORBANDAR
|
GJ-21-006-010-001/385
(Bharvada)
|
1121006000NRG25160420240001030
|
16/04/2024
|
sadiya dinesh ghela
|
1121006WL000052
|
sadiya dinesh ghela
|
00415
|
SBIN0060456
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3364493686
|
|
MR DINESH GHELA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
PORBANDAR
|
GJ-21-006-010-001/385
(Bharvada)
|
1121006000NRG25160420240001031
|
16/04/2024
|
sadiya manjuben dinesh
|
1121006WL000052
|
sadiya manjuben dinesh
|
00415
|
SBIN0060456
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3364493723
|
|
MRS MANJUBEN DINESH SADIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
PORBANDAR
|
GJ-21-006-010-001/4
(Bharvada)
|
1121006000NRG25160420240001032
|
16/04/2024
|
SADIYA LILUBEN GHELA
|
1121006WL000052
|
SADIYA LILUBEN GHELA
|
00415
|
SBIN0060456
|
570
|
570
|
Processed
|
29/04/2024
|
|
3364493675
|
|
MRS LILUBEN GHELABHAI SADIA
|
STATE BANK OF INDIA(508548)
|
|
64
|
PORBANDAR
|
GJ-21-006-010-001/4
(Bharvada)
|
1121006000NRG25160420240001033
|
16/04/2024
|
Sadiya Rahul
|
1121006WL000052
|
Sadiya Rahul
|
00415
|
SBIN0060456
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3364493752
|
|
SADIYA RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PORBANDAR
|
GJ-21-006-010-001/413
(Bharvada)
|
1121006000NRG25160420240001034
|
16/04/2024
|
sadiya varshben lilesh
|
1121006WL000052
|
sadiya varshben lilesh
|
00415
|
SBIN0060456
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364493739
|
|
MRS VARSHABEN LILESH SADIYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
PORBANDAR
|
GJ-21-006-010-001/424
(Bharvada)
|
1121006000NRG25160420240001036
|
16/04/2024
|
Sadiya Hansaben Jentibhai
|
1121006WL000052
|
Sadiya Hansaben Jentibhai
|
00415
|
SBIN0060456
|
428
|
428
|
Processed
|
29/04/2024
|
|
3364493661
|
|
MRS SADIYA HANSA JENTI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PORBANDAR
|
GJ-21-006-010-001/424
(Bharvada)
|
1121006000NRG25160420240001035
|
16/04/2024
|
Sadiya Jentibhai Chanabhai
|
1121006WL000052
|
Sadiya Jentibhai Chanabhai
|
00415
|
SBIN0060456
|
428
|
428
|
Processed
|
29/04/2024
|
|
3364493660
|
|
MR JENTIBHAI CHANABHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
PORBANDAR
|
GJ-21-006-010-001/428
(Bharvada)
|
1121006000NRG25160420240001037
|
16/04/2024
|
Odedra Maliben Keshubhai
|
1121006WL000052
|
Odedra Maliben Keshubhai
|
00415
|
SBIN0060456
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3364493738
|
|
MRS MALIBEN KESHUBHAI ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
69
|
PORBANDAR
|
GJ-21-006-010-001/435
(Bharvada)
|
1121006000NRG25160420240001038
|
16/04/2024
|
SADIYA DHANIBEN RAMNJIBHAI
|
1121006WL000052
|
SADIYA DHANIBEN RAMNJIBHAI
|
00415
|
SBIN0060456
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3364493751
|
|
Mrs. DHANIBEN RAMJIBHAI SADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
70
|
PORBANDAR
|
GJ-21-006-010-001/449
(Bharvada)
|
1121006000NRG25160420240001039
|
16/04/2024
|
Odedara Savita Bharat
|
1121006WL000052
|
Odedara Savita Bharat
|
00415
|
SBIN0060456
|
768
|
768
|
Processed
|
29/04/2024
|
|
3364493758
|
|
SAVITABEN BHARAT ODEDARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PORBANDAR
|
GJ-21-006-010-001/45
(Bharvada)
|
1121006000NRG25160420240001040
|
16/04/2024
|
SADIYA MUKTA LAKHU
|
1121006WL000052
|
SADIYA MUKTA LAKHU
|
00415
|
SBIN0060456
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3364493693
|
|
Mrs. LAKHU DEVA SADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PORBANDAR
|
GJ-21-006-010-001/450
(Bharvada)
|
1121006000NRG25160420240001041
|
16/04/2024
|
Sadiya Dharaben Rajubhai
|
1121006WL000052
|
Sadiya Dharaben Rajubhai
|
00415
|
SBIN0060456
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364493757
|
|
Mrs. DHARABEN RAJU SADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
73
|
PORBANDAR
|
GJ-21-006-010-001/51
(Bharvada)
|
1121006000NRG25160420240001043
|
16/04/2024
|
SADIYA KARI PALA
|
1121006WL000052
|
SADIYA KARI PALA
|
00415
|
SBIN0060456
|
960
|
960
|
Processed
|
29/04/2024
|
|
3364493712
|
|
MRS KARI PALABHAI SADIA
|
STATE BANK OF INDIA(508548)
|
|
74
|
PORBANDAR
|
GJ-21-006-010-001/64
(Bharvada)
|
1121006000NRG25160420240001044
|
16/04/2024
|
MAKAVANA BUDHI NAVAL
|
1121006WL000052
|
MAKAVANA BUDHI NAVAL
|
00415
|
SBIN0060456
|
654
|
654
|
Processed
|
29/04/2024
|
|
3364493683
|
|
BUDHIBEN NAVAL
|
GENERAL POST OFFICE(607245)
|
|
75
|
PORBANDAR
|
GJ-21-006-010-001/69
(Bharvada)
|
1121006000NRG25160420240001045
|
16/04/2024
|
SADIYA PURIBEN PUNJA
|
1121006WL000052
|
SADIYA PURIBEN PUNJA
|
00415
|
SBIN0060456
|
844
|
844
|
Processed
|
29/04/2024
|
|
3364493684
|
|
MRS PURIBEN PUNJA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
PORBANDAR
|
GJ-21-006-010-001/72
(Bharvada)
|
1121006000NRG25160420240001046
|
16/04/2024
|
SADIYA RUDIBEN HAJA
|
1121006WL000052
|
SADIYA RUDIBEN HAJA
|
00415
|
SBIN0060456
|
1164
|
1164
|
Processed
|
29/04/2024
|
|
3364493670
|
|
MRS RUDIBEN HAJA SAIDYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
PORBANDAR
|
GJ-21-006-010-001/75
(Bharvada)
|
1121006000NRG25160420240001047
|
16/04/2024
|
SADIYA KARA JIVA
|
1121006WL000052
|
SADIYA KARA JIVA
|
00415
|
SBIN0060456
|
1230
|
1230
|
Processed
|
29/04/2024
|
|
3364493691
|
|
MR KARA JIVA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
PORBANDAR
|
GJ-21-006-010-001/75
(Bharvada)
|
1121006000NRG25160420240001048
|
16/04/2024
|
SADIYA MANJUBEN KARA
|
1121006WL000052
|
SADIYA MANJUBEN KARA
|
00415
|
SBIN0060456
|
1230
|
1230
|
Processed
|
29/04/2024
|
|
3364493690
|
|
MRS MANJUBEN KARA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
PORBANDAR
|
GJ-21-006-010-001/8
(Bharvada)
|
1121006000NRG25160420240001049
|
16/04/2024
|
MUNDHI LAKHU
|
1121006WL000052
|
MUNDHI LAKHU
|
00415
|
SBIN0060456
|
1188
|
1188
|
Processed
|
29/04/2024
|
|
3364493750
|
|
MRS MUNGHIBEN LAKHU ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
80
|
PORBANDAR
|
GJ-21-006-010-001/80
(Bharvada)
|
1121006000NRG25160420240001050
|
16/04/2024
|
JATHIBEN GOVINDBHAI SADIYA
|
1121006WL000052
|
JATHIBEN GOVINDBHAI SADIYA
|
00415
|
SBIN0060456
|
990
|
990
|
Processed
|
29/04/2024
|
|
3364493753
|
|
MRS JETHIBEN GOVINDBHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
PORBANDAR
|
GJ-21-006-010-001/81
(Bharvada)
|
1121006000NRG25160420240001051
|
16/04/2024
|
SADIYA GAURIBEN VAJSHI
|
1121006WL000052
|
SADIYA GAURIBEN VAJSHI
|
00415
|
SBIN0060456
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364493689
|
|
MRS GAURIBEN VAJSHI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
PORBANDAR
|
GJ-21-006-010-001/82
(Bharvada)
|
1121006000NRG25160420240001052
|
16/04/2024
|
SADIYA SAMAT MUNJA
|
1121006WL000052
|
SADIYA SAMAT MUNJA
|
00415
|
SBIN0060456
|
1152
|
1152
|
Processed
|
29/04/2024
|
|
3364493673
|
|
MR SAMAT MUNJA SADIA
|
STATE BANK OF INDIA(508548)
|
|
83
|
PORBANDAR
|
GJ-21-006-010-001/83
(Bharvada)
|
1121006000NRG25160420240001054
|
16/04/2024
|
NITESH MALDE SADIYA
|
1121006WL000052
|
NITESH MALDE SADIYA
|
00415
|
SBIN0060456
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3364493700
|
|
MR NITESH MALDEBHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
PORBANDAR
|
GJ-21-006-010-001/83
(Bharvada)
|
1121006000NRG25160420240001055
|
16/04/2024
|
Sadiya Gautam Maldebhai
|
1121006WL000052
|
Sadiya Gautam Maldebhai
|
00415
|
SBIN0060456
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364493674
|
|
MR GAUTAM MUNJA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
PORBANDAR
|
GJ-21-006-010-001/83
(Bharvada)
|
1121006000NRG25160420240001053
|
16/04/2024
|
SADIYA RAMBHIBEN MALDE
|
1121006WL000052
|
SADIYA RAMBHIBEN MALDE
|
00415
|
SBIN0060456
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3364493678
|
|
MRS HIRIBEN HIRABHAI KHARA
|
STATE BANK OF INDIA(508548)
|
|
86
|
PORBANDAR
|
GJ-21-006-010-001/84
(Bharvada)
|
1121006000NRG25160420240001058
|
16/04/2024
|
SADIYA BHARAT VIKRAM
|
1121006WL000052
|
SADIYA BHARAT VIKRAM
|
00415
|
SBIN0060456
|
780
|
780
|
Processed
|
29/04/2024
|
|
3364493748
|
|
MR BHARAT SADIYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
PORBANDAR
|
GJ-21-006-010-001/84
(Bharvada)
|
1121006000NRG25160420240001057
|
16/04/2024
|
SADIYA MANJUBEN HAMIR
|
1121006WL000052
|
SADIYA MANJUBEN HAMIR
|
00415
|
SBIN0060456
|
1170
|
1170
|
Processed
|
29/04/2024
|
|
3364493685
|
|
MRS MANJUBEN VIKRAM SADIYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
PORBANDAR
|
GJ-21-006-010-001/84
(Bharvada)
|
1121006000NRG25160420240001056
|
16/04/2024
|
SADIYA VIKRAM HAMIR
|
1121006WL000052
|
SADIYA VIKRAM HAMIR
|
00415
|
SBIN0060456
|
1170
|
1170
|
Processed
|
29/04/2024
|
|
3364493687
|
|
MR VIKRAM HAMIR SADIYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
PORBANDAR
|
GJ-21-006-010-001/86
(Bharvada)
|
1121006000NRG25160420240001059
|
16/04/2024
|
SADIYA DILIP KHIMA
|
1121006WL000052
|
SADIYA DILIP KHIMA
|
00415
|
SBIN0060456
|
764
|
764
|
Processed
|
29/04/2024
|
|
3364493665
|
|
MR DILIPKUMAR KHIMABHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
PORBANDAR
|
GJ-21-006-010-001/86
(Bharvada)
|
1121006000NRG25160420240001060
|
16/04/2024
|
SADIYA MINA SURESH
|
1121006WL000052
|
SADIYA MINA SURESH
|
00415
|
SBIN0060456
|
764
|
764
|
Processed
|
29/04/2024
|
|
3364493668
|
|
MRS SADIYA CHANDRIKABEN
|
STATE BANK OF INDIA(508548)
|
|
91
|
PORBANDAR
|
GJ-21-006-010-001/87
(Bharvada)
|
1121006000NRG25160420240001061
|
16/04/2024
|
SADIYA KARA HAMIR
|
1121006WL000052
|
SADIYA KARA HAMIR
|
00415
|
SBIN0060456
|
868
|
868
|
Processed
|
29/04/2024
|
|
3364493688
|
|
MR KARA HAMIR SADIYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
PORBANDAR
|
GJ-21-006-010-001/88
(Bharvada)
|
1121006000NRG25160420240001062
|
16/04/2024
|
SADIYA KESHU KARA
|
1121006WL000052
|
SADIYA KESHU KARA
|
00415
|
SBIN0060456
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3364493681
|
|
MR KESHU KARA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
PORBANDAR
|
GJ-21-006-010-001/9
(Bharvada)
|
1121006000NRG25160420240001063
|
16/04/2024
|
KHUNTI ARSHI UKA
|
1121006WL000052
|
KHUNTI ARSHI UKA
|
00415
|
SBIN0060456
|
792
|
792
|
Processed
|
29/04/2024
|
|
3364493729
|
|
MR ARASHI UKA KHUNTI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PORBANDAR
|
GJ-21-006-010-001/9
(Bharvada)
|
1121006000NRG25160420240001064
|
16/04/2024
|
KHUNTI LAKHI ARSHI
|
1121006WL000052
|
KHUNTI LAKHI ARSHI
|
00415
|
SBIN0060456
|
792
|
792
|
Processed
|
29/04/2024
|
|
3364493706
|
|
MRS LAKHIBEN ARASHI KHUNTI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PORBANDAR
|
GJ-21-006-010-001/90
(Bharvada)
|
1121006000NRG25160420240001065
|
16/04/2024
|
SADIYA HIRIBEN ALA
|
1121006WL000052
|
SADIYA HIRIBEN ALA
|
00415
|
SBIN0060456
|
776
|
776
|
Processed
|
29/04/2024
|
|
3364493699
|
|
MRS HIRIBEN ALA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
PORBANDAR
|
GJ-21-006-010-001/90
(Bharvada)
|
1121006000NRG25160420240001066
|
16/04/2024
|
Sanjay Ala Sadiya
|
1121006WL000052
|
Sanjay Ala Sadiya
|
00415
|
SBIN0060456
|
1164
|
1164
|
Processed
|
29/04/2024
|
|
3364493702
|
|
MR SANJAY ALA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
PORBANDAR
|
GJ-21-006-010-001/92
(Bharvada)
|
1121006000NRG25160420240001068
|
16/04/2024
|
SADIYA NATHIBEN RAJU
|
1121006WL000052
|
SADIYA NATHIBEN RAJU
|
00415
|
SBIN0060456
|
1098
|
1098
|
Processed
|
29/04/2024
|
|
3364493697
|
|
MRS NATHIBEN RAJU SADIYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
PORBANDAR
|
GJ-21-006-010-001/92
(Bharvada)
|
1121006000NRG25160420240001067
|
16/04/2024
|
SADIYA RAJU MENAND
|
1121006WL000052
|
SADIYA RAJU MENAND
|
00415
|
SBIN0060456
|
1098
|
1098
|
Processed
|
29/04/2024
|
|
3364493696
|
|
MR RAJU MENAND SADIYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
PORBANDAR
|
GJ-21-006-010-001/97
(Bharvada)
|
1121006000NRG25160420240001069
|
16/04/2024
|
SADIYA DEVSHI HAMIR
|
1121006WL000052
|
SADIYA DEVSHI HAMIR
|
00415
|
SBIN0060456
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3364493682
|
|
MR DEVSHI HAMIR SADIYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
PORBANDAR
|
GJ-21-006-010-001/97
(Bharvada)
|
1121006000NRG25160420240001070
|
16/04/2024
|
SADIYA SANJAY DEVSHI
|
1121006WL000052
|
SADIYA SANJAY DEVSHI
|
00415
|
SBIN0060456
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3364493747
|
|
MR SANJAY DEVSHI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96842
|
96842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100374
|
100374
|
|
|
|
|
|
|
|