|
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)
|
1121006000NRG25300420240003621
|
01/05/2024
|
Mani Natha Modhavadiya
|
1121006WL000168
|
Mani Natha Modhavadiya
|
00390
|
SBIN0RRSRGB
|
1379
|
1379
|
Processed
|
04/05/2024
|
|
3631007378
|
|
MODHAVADIYA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PORBANDAR
|
GJ-21-006-010-001/455
(Bharvada)
|
1121006000NRG25300420240003622
|
01/05/2024
|
Lakhamanbhai Bhimabhai Sadiya
|
1121006WL000168
|
Lakhamanbhai Bhimabhai Sadiya
|
00390
|
SBIN0RRSRGB
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3631007379
|
|
MR LAKHMAN BHIMA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3059
|
3059
|
|
|
|
|
|
|
|
|
3
|
PORBANDAR
|
GJ-21-006-010-001/157
(Bharvada)
|
1121006000NRG25300420240003540
|
01/05/2024
|
SADIYA RAMILABEN GOGAN
|
1121006WL000168
|
SADIYA RAMILABEN GOGAN
|
00415
|
SBIN0005518
|
1519
|
1519
|
Processed
|
04/05/2024
|
|
3631007368
|
|
Mrs. RAMILABEN GOGANBHAI SADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1519
|
1519
|
|
|
|
|
|
|
|
|
4
|
PORBANDAR
|
GJ-21-006-010-001/67
(Bharvada)
|
1121006000NRG25300420240003651
|
01/05/2024
|
SADIYA DULA menda
|
1121006WL000168
|
SADIYA DULA menda
|
00415
|
SBIN0010946
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3631007393
|
|
MR DULA MENAND SADIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PORBANDAR
|
GJ-21-006-010-001/98
(Bharvada)
|
1121006000NRG25300420240003701
|
01/05/2024
|
SADIYA JENTI BHIMA
|
1121006WL000168
|
SADIYA JENTI BHIMA
|
00415
|
SBIN0010946
|
1854
|
1854
|
Processed
|
04/05/2024
|
|
3631007290
|
|
MR ZENTI BHIMA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PORBANDAR
|
GJ-21-006-010-001/98
(Bharvada)
|
1121006000NRG25300420240003700
|
01/05/2024
|
SADIYA SHANTI BHIMA
|
1121006WL000168
|
SADIYA SHANTI BHIMA
|
00415
|
SBIN0010946
|
1854
|
1854
|
Processed
|
04/05/2024
|
|
3631007418
|
|
MRS SHANTIBEN BHIMABHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5388
|
5388
|
|
|
|
|
|
|
|
|
7
|
PORBANDAR
|
GJ-21-006-010-001/100
(Bharvada)
|
1121006000NRG25300420240003516
|
01/05/2024
|
SADIYA ARBHAM GHELA
|
1121006WL000168
|
SADIYA ARBHAM GHELA
|
00415
|
SBIN0060456
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3631007256
|
|
MR ARBHAM GHELA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PORBANDAR
|
GJ-21-006-010-001/100
(Bharvada)
|
1121006000NRG25300420240003517
|
01/05/2024
|
SADIYA KARI GHELA
|
1121006WL000168
|
SADIYA KARI GHELA
|
00415
|
SBIN0060456
|
609
|
609
|
Processed
|
04/05/2024
|
|
3631007416
|
|
MRS KARIBEN GHELABHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PORBANDAR
|
GJ-21-006-010-001/101
(Bharvada)
|
1121006000NRG25300420240003518
|
01/05/2024
|
SADIYA HAMIR GHELA
|
1121006WL000168
|
SADIYA HAMIR GHELA
|
00415
|
SBIN0060456
|
1836
|
1836
|
Processed
|
04/05/2024
|
|
3631007384
|
|
MR HAMIR GHELA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PORBANDAR
|
GJ-21-006-010-001/101
(Bharvada)
|
1121006000NRG25300420240003519
|
01/05/2024
|
SADIYA MUKTA HAMIR
|
1121006WL000168
|
SADIYA MUKTA HAMIR
|
00415
|
SBIN0060456
|
1836
|
1836
|
Processed
|
04/05/2024
|
|
3631007316
|
|
MRS MUKTA HAMIR SADIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PORBANDAR
|
GJ-21-006-010-001/104
(Bharvada)
|
1121006000NRG25300420240003520
|
01/05/2024
|
SADIYA HIRA KESHA
|
1121006WL000168
|
SADIYA HIRA KESHA
|
00415
|
SBIN0060456
|
1881
|
1881
|
Processed
|
04/05/2024
|
|
3631007309
|
|
MR HIRABHAI KESHAV SADIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PORBANDAR
|
GJ-21-006-010-001/104
(Bharvada)
|
1121006000NRG25300420240003521
|
01/05/2024
|
SADIYA JAYABEN HIRA
|
1121006WL000168
|
SADIYA JAYABEN HIRA
|
00415
|
SBIN0060456
|
1881
|
1881
|
Processed
|
04/05/2024
|
|
3631007313
|
|
MRS JAYABEN HIRABHAI SADIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PORBANDAR
|
GJ-21-006-010-001/105
(Bharvada)
|
1121006000NRG25300420240003522
|
01/05/2024
|
SADIYA VAJSHI VIRAM
|
1121006WL000168
|
SADIYA VAJSHI VIRAM
|
00415
|
SBIN0060456
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
3631007276
|
|
MR VAJASHI VIRAM SADIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PORBANDAR
|
GJ-21-006-010-001/106
(Bharvada)
|
1121006000NRG25300420240003523
|
01/05/2024
|
MAKWANA DEVIBEN KANABHAI
|
1121006WL000168
|
MAKWANA DEVIBEN KANABHAI
|
00415
|
SBIN0060456
|
1980
|
1980
|
Processed
|
04/05/2024
|
|
3631007325
|
|
MRS DEVIBEN KANA MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PORBANDAR
|
GJ-21-006-010-001/106
(Bharvada)
|
1121006000NRG25300420240003524
|
01/05/2024
|
MAKWANA KANA RAIYA
|
1121006WL000168
|
MAKWANA KANA RAIYA
|
00415
|
SBIN0060456
|
207
|
207
|
Processed
|
04/05/2024
|
|
3631007291
|
|
MR KANABHAI RAIYABHAI MAKAWANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PORBANDAR
|
GJ-21-006-010-001/107
(Bharvada)
|
1121006000NRG25300420240003525
|
01/05/2024
|
MAKWANA DEVIBEN RAMA
|
1121006WL000168
|
MAKWANA DEVIBEN RAMA
|
00415
|
SBIN0060456
|
1484
|
1484
|
Processed
|
04/05/2024
|
|
3631007377
|
|
MR RAMABHAI RAIYABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PORBANDAR
|
GJ-21-006-010-001/110
(Bharvada)
|
1121006000NRG25300420240003526
|
01/05/2024
|
MAKWANA KARIBEN DANA
|
1121006WL000168
|
MAKWANA KARIBEN DANA
|
00415
|
SBIN0060456
|
1712
|
1712
|
Processed
|
04/05/2024
|
|
3631007403
|
|
MRS KARIBEN DANA MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PORBANDAR
|
GJ-21-006-010-001/113
(Bharvada)
|
1121006000NRG25300420240003528
|
01/05/2024
|
SHAMLA MOTIBEN MERA
|
1121006WL000168
|
SHAMLA MOTIBEN MERA
|
00415
|
SBIN0060456
|
609
|
609
|
Processed
|
04/05/2024
|
|
3631007264
|
|
MRS MOTIBEN MERA SHAMALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PORBANDAR
|
GJ-21-006-010-001/113
(Bharvada)
|
1121006000NRG25300420240003527
|
01/05/2024
|
SHAMLA NARAN MERA
|
1121006WL000168
|
SHAMLA NARAN MERA
|
00415
|
SBIN0060456
|
1526
|
1526
|
Processed
|
04/05/2024
|
|
3631007331
|
|
MR NARANBHAI MERABHAI SHAMALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PORBANDAR
|
GJ-21-006-010-001/117
(Bharvada)
|
1121006000NRG25300420240003529
|
01/05/2024
|
DEVIBEN RAIYA
|
1121006WL000168
|
DEVIBEN RAIYA
|
00415
|
SBIN0060456
|
1755
|
1755
|
Processed
|
04/05/2024
|
|
3631007275
|
|
MRS DEVIBEN RAIYA HUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
PORBANDAR
|
GJ-21-006-010-001/12
(Bharvada)
|
1121006000NRG25300420240003530
|
01/05/2024
|
KARAVADRA MERU RAJA
|
1121006WL000168
|
KARAVADRA MERU RAJA
|
00415
|
SBIN0060456
|
1308
|
1308
|
Processed
|
04/05/2024
|
|
3631007270
|
|
MRS MANJUBEN MERUBHAI KARAVADRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PORBANDAR
|
GJ-21-006-010-001/127
(Bharvada)
|
1121006000NRG25300420240003532
|
01/05/2024
|
PAMIBEN BALU
|
1121006WL000168
|
PAMIBEN BALU
|
00415
|
SBIN0060456
|
1608
|
1608
|
Processed
|
04/05/2024
|
|
3631007374
|
|
MRS PAMIBEN BALUBHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PORBANDAR
|
GJ-21-006-010-001/127
(Bharvada)
|
1121006000NRG25300420240003531
|
01/05/2024
|
SADIYA BALU HAMIR
|
1121006WL000168
|
SADIYA BALU HAMIR
|
00415
|
SBIN0060456
|
1809
|
1809
|
Processed
|
04/05/2024
|
|
3631007400
|
|
MR BALUBHAI HAMIRBHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PORBANDAR
|
GJ-21-006-010-001/13
(Bharvada)
|
1121006000NRG25300420240003533
|
01/05/2024
|
ODEDRA BABU RAJA
|
1121006WL000168
|
ODEDRA BABU RAJA
|
00415
|
SBIN0060456
|
1872
|
1872
|
Processed
|
04/05/2024
|
|
3631007267
|
|
MR BABU RAJA ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PORBANDAR
|
GJ-21-006-010-001/130
(Bharvada)
|
1121006000NRG25300420240003534
|
01/05/2024
|
ODEDRA DEVIBEN THEBA
|
1121006WL000168
|
ODEDRA DEVIBEN THEBA
|
00415
|
SBIN0060456
|
1484
|
1484
|
Processed
|
04/05/2024
|
|
3631007287
|
|
DEVIBEN THEBABHAI ODEDARA
|
GENERAL POST OFFICE(607245)
|
|
26
|
PORBANDAR
|
GJ-21-006-010-001/132
(Bharvada)
|
1121006000NRG25300420240003535
|
01/05/2024
|
KHUNTI DHELIBEN BHOJA
|
1121006WL000168
|
KHUNTI DHELIBEN BHOJA
|
00415
|
SBIN0060456
|
1746
|
1746
|
Processed
|
04/05/2024
|
|
3631007261
|
|
MRS DHELIBEN BHOJA KHUNTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PORBANDAR
|
GJ-21-006-010-001/132
(Bharvada)
|
1121006000NRG25300420240003536
|
01/05/2024
|
KHUNTI SHANTOKBEN BHOJA
|
1121006WL000168
|
KHUNTI SHANTOKBEN BHOJA
|
00415
|
SBIN0060456
|
1746
|
1746
|
Processed
|
04/05/2024
|
|
3631007253
|
|
MRS DHELIBEN BHOJABHAI KHUNTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PORBANDAR
|
GJ-21-006-010-001/139
(Bharvada)
|
1121006000NRG25300420240003537
|
01/05/2024
|
ODEDRA NATHIBEN RAMA
|
1121006WL000168
|
ODEDRA NATHIBEN RAMA
|
00415
|
SBIN0060456
|
1854
|
1854
|
Processed
|
04/05/2024
|
|
3631007260
|
|
MRS NATHIBEN RAMABHAI ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PORBANDAR
|
GJ-21-006-010-001/143
(Bharvada)
|
1121006000NRG25300420240003538
|
01/05/2024
|
ODEDRA BHIMA KARSHAN
|
1121006WL000168
|
ODEDRA BHIMA KARSHAN
|
00415
|
SBIN0060456
|
1484
|
1484
|
Processed
|
04/05/2024
|
|
3631007358
|
|
Mr. BHIMABHAI KARSHANBHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
PORBANDAR
|
GJ-21-006-010-001/143
(Bharvada)
|
1121006000NRG25300420240003539
|
01/05/2024
|
ODEDRA KARIBEN BHIMA
|
1121006WL000168
|
ODEDRA KARIBEN BHIMA
|
00415
|
SBIN0060456
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
3631007357
|
|
MRS KARIBEN BHIMA ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PORBANDAR
|
GJ-21-006-010-001/159
(Bharvada)
|
1121006000NRG25300420240003542
|
01/05/2024
|
ODEDRA MAKI NATHA
|
1121006WL000168
|
ODEDRA MAKI NATHA
|
00415
|
SBIN0060456
|
1648
|
1648
|
Processed
|
04/05/2024
|
|
3631007280
|
|
MRS MAKIBEN NATHA ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PORBANDAR
|
GJ-21-006-010-001/159
(Bharvada)
|
1121006000NRG25300420240003541
|
01/05/2024
|
ODEDRA NATHA MENAND
|
1121006WL000168
|
ODEDRA NATHA MENAND
|
00415
|
SBIN0060456
|
1236
|
1236
|
Processed
|
04/05/2024
|
|
3631007279
|
|
MR NATHA MENANAD ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PORBANDAR
|
GJ-21-006-010-001/160
(Bharvada)
|
1121006000NRG25300420240003543
|
01/05/2024
|
SADIYA VALI MADHA
|
1121006WL000168
|
SADIYA VALI MADHA
|
00415
|
SBIN0060456
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3631007304
|
|
VALIBEN MADHABHAI SA
|
BANK OF BARODA(606985)
|
|
34
|
PORBANDAR
|
GJ-21-006-010-001/162
(Bharvada)
|
1121006000NRG25300420240003545
|
01/05/2024
|
sadiya manishben ramde
|
1121006WL000168
|
sadiya manishben ramde
|
00415
|
SBIN0060456
|
1728
|
1728
|
Processed
|
04/05/2024
|
|
3631007359
|
|
MRS MANISHABEN RAMDE SADIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PORBANDAR
|
GJ-21-006-010-001/162
(Bharvada)
|
1121006000NRG25300420240003544
|
01/05/2024
|
SADIYA RAMDE JESA
|
1121006WL000168
|
SADIYA RAMDE JESA
|
00415
|
SBIN0060456
|
1536
|
1536
|
Processed
|
04/05/2024
|
|
3631007388
|
|
MR RAMDE JESA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PORBANDAR
|
GJ-21-006-010-001/163
(Bharvada)
|
1121006000NRG25300420240003547
|
01/05/2024
|
SADIYA GITABEN GOVIND
|
1121006WL000168
|
SADIYA GITABEN GOVIND
|
00415
|
SBIN0060456
|
1850
|
1850
|
Processed
|
04/05/2024
|
|
3631007355
|
|
MRS GEETA GOVIND SADIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PORBANDAR
|
GJ-21-006-010-001/163
(Bharvada)
|
1121006000NRG25300420240003546
|
01/05/2024
|
SADIYA GOVIND JESA
|
1121006WL000168
|
SADIYA GOVIND JESA
|
00415
|
SBIN0060456
|
1850
|
1850
|
Processed
|
04/05/2024
|
|
3631007354
|
|
SADIA GOVIND JESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PORBANDAR
|
GJ-21-006-010-001/169
(Bharvada)
|
1121006000NRG25300420240003548
|
01/05/2024
|
SADIYA HANSHA MADHA
|
1121006WL000168
|
SADIYA HANSHA MADHA
|
00415
|
SBIN0060456
|
1890
|
1890
|
Processed
|
04/05/2024
|
|
3631007363
|
|
MR PRATAP MADHABHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PORBANDAR
|
GJ-21-006-010-001/171
(Bharvada)
|
1121006000NRG25300420240003549
|
01/05/2024
|
MODHWADIYA DEVIBEN RAJSHI
|
1121006WL000168
|
MODHWADIYA DEVIBEN RAJSHI
|
00415
|
SBIN0060456
|
2040
|
2040
|
Processed
|
04/05/2024
|
|
3631007282
|
|
MRS DEVIBEN RAJASHI MODHWADIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
PORBANDAR
|
GJ-21-006-010-001/173
(Bharvada)
|
1121006000NRG25300420240003550
|
01/05/2024
|
ODEDRA MALI GIGA
|
1121006WL000168
|
ODEDRA MALI GIGA
|
00415
|
SBIN0060456
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3631007274
|
|
MRS MALI GIGA ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PORBANDAR
|
GJ-21-006-010-001/175
(Bharvada)
|
1121006000NRG25300420240003551
|
01/05/2024
|
ODEDRA VIRAM RAJA
|
1121006WL000168
|
ODEDRA VIRAM RAJA
|
00415
|
SBIN0060456
|
1980
|
1980
|
Processed
|
04/05/2024
|
|
3631007360
|
|
MR VIRAM RAJABHAI ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
42
|
PORBANDAR
|
GJ-21-006-010-001/176
(Bharvada)
|
1121006000NRG25300420240003552
|
01/05/2024
|
ODEDRA JANJA KANA
|
1121006WL000168
|
ODEDRA JANJA KANA
|
00415
|
SBIN0060456
|
1744
|
1744
|
Processed
|
04/05/2024
|
|
3631007277
|
|
MR ZANZA KANA ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
PORBANDAR
|
GJ-21-006-010-001/177
(Bharvada)
|
1121006000NRG25300420240003553
|
01/05/2024
|
KARAVADRA MAKI MERAMAN
|
1121006WL000168
|
KARAVADRA MAKI MERAMAN
|
00415
|
SBIN0060456
|
1872
|
1872
|
Processed
|
04/05/2024
|
|
3631007262
|
|
MRS MAKIBEN MERAMAN KARAVADRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PORBANDAR
|
GJ-21-006-010-001/178
(Bharvada)
|
1121006000NRG25300420240003554
|
01/05/2024
|
SADIYA LAKHI LAKHA
|
1121006WL000168
|
SADIYA LAKHI LAKHA
|
00415
|
SBIN0060456
|
1737
|
1737
|
Processed
|
04/05/2024
|
|
3631007298
|
|
MRS LAKHIBEN LAKHA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PORBANDAR
|
GJ-21-006-010-001/18
(Bharvada)
|
1121006000NRG25300420240003555
|
01/05/2024
|
KHUNTI KARSHAN ARSHI
|
1121006WL000168
|
KHUNTI KARSHAN ARSHI
|
00415
|
SBIN0060456
|
1836
|
1836
|
Processed
|
04/05/2024
|
|
3631007259
|
|
Mr. KARSAN ARSHIBHAI KHUNTI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
46
|
PORBANDAR
|
GJ-21-006-010-001/18
(Bharvada)
|
1121006000NRG25300420240003556
|
01/05/2024
|
KHUNTI LIRI KARSHAN
|
1121006WL000168
|
KHUNTI LIRI KARSHAN
|
00415
|
SBIN0060456
|
1836
|
1836
|
Processed
|
04/05/2024
|
|
3631007429
|
|
MRS LIRIBEN KARSAN KHUNTI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PORBANDAR
|
GJ-21-006-010-001/180
(Bharvada)
|
1121006000NRG25300420240003557
|
01/05/2024
|
SADIYA DINESH DEVA
|
1121006WL000168
|
SADIYA DINESH DEVA
|
00415
|
SBIN0060456
|
1881
|
1881
|
Processed
|
04/05/2024
|
|
3631007398
|
|
MR DINESHKUMAR DEVA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PORBANDAR
|
GJ-21-006-010-001/180
(Bharvada)
|
1121006000NRG25300420240003558
|
01/05/2024
|
SADIYA MANJU DINESH
|
1121006WL000168
|
SADIYA MANJU DINESH
|
00415
|
SBIN0060456
|
1407
|
1407
|
Processed
|
04/05/2024
|
|
3631007295
|
|
MRS MANJUBEN DINESH SADIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PORBANDAR
|
GJ-21-006-010-001/181
(Bharvada)
|
1121006000NRG25300420240003559
|
01/05/2024
|
KODIYATAR BAGHI NATHA
|
1121006WL000168
|
KODIYATAR BAGHI NATHA
|
00415
|
SBIN0060456
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3631007320
|
|
MR BADHIBEN NATHA HUN
|
STATE BANK OF INDIA(508548)
|
|
50
|
PORBANDAR
|
GJ-21-006-010-001/189
(Bharvada)
|
1121006000NRG25300420240003560
|
01/05/2024
|
MODHWADIYA PUTI PARBAT
|
1121006WL000168
|
MODHWADIYA PUTI PARBAT
|
00415
|
SBIN0060456
|
1075
|
1075
|
Processed
|
04/05/2024
|
|
3631007310
|
|
MRS PUTIBEN PARBATBHAI MODHAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
PORBANDAR
|
GJ-21-006-010-001/19
(Bharvada)
|
1121006000NRG25300420240003561
|
01/05/2024
|
KHUNTI DEVA ARSHI
|
1121006WL000168
|
KHUNTI DEVA ARSHI
|
00415
|
SBIN0060456
|
1836
|
1836
|
Processed
|
04/05/2024
|
|
3631007311
|
|
MR DEVA ARASHI KHUNTI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PORBANDAR
|
GJ-21-006-010-001/19
(Bharvada)
|
1121006000NRG25300420240003562
|
01/05/2024
|
tamuben deva khunti
|
1121006WL000168
|
tamuben deva khunti
|
00415
|
SBIN0060456
|
1836
|
1836
|
Processed
|
04/05/2024
|
|
3631007421
|
|
MRS TAMU DEVA KHUNTI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PORBANDAR
|
GJ-21-006-010-001/194
(Bharvada)
|
1121006000NRG25300420240003564
|
01/05/2024
|
DHANI SAJAN KHUNTI
|
1121006WL000168
|
DHANI SAJAN KHUNTI
|
00415
|
SBIN0060456
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3631007258
|
|
MR SAJAN VIJA KHUNTI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PORBANDAR
|
GJ-21-006-010-001/194
(Bharvada)
|
1121006000NRG25300420240003563
|
01/05/2024
|
KHUNTI SAJAN VINJA
|
1121006WL000168
|
KHUNTI SAJAN VINJA
|
00415
|
SBIN0060456
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3631007257
|
|
MR SAJAN VIJA KHUNTI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PORBANDAR
|
GJ-21-006-010-001/195
(Bharvada)
|
1121006000NRG25300420240003565
|
01/05/2024
|
KHUNTI VEJA VINJA
|
1121006WL000168
|
KHUNTI VEJA VINJA
|
00415
|
SBIN0060456
|
1520
|
1520
|
Processed
|
04/05/2024
|
|
3631007288
|
|
MR VEJABHAI VINJA KHUNTI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PORBANDAR
|
GJ-21-006-010-001/20
(Bharvada)
|
1121006000NRG25300420240003566
|
01/05/2024
|
KANA ARSHI KHUNTI
|
1121006WL000168
|
KANA ARSHI KHUNTI
|
00415
|
SBIN0060456
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3631007361
|
|
MR KANA ARSHI KHUNTI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PORBANDAR
|
GJ-21-006-010-001/205
(Bharvada)
|
1121006000NRG25300420240003567
|
01/05/2024
|
SADIYA BHINIBEN SOMA
|
1121006WL000168
|
SADIYA BHINIBEN SOMA
|
00415
|
SBIN0060456
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
3631007362
|
|
MRS BHINIBEN SOMABHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
PORBANDAR
|
GJ-21-006-010-001/211
(Bharvada)
|
1121006000NRG25300420240003569
|
01/05/2024
|
MODHAWADIYA SANTOKBEN DULA
|
1121006WL000168
|
MODHAWADIYA SANTOKBEN DULA
|
00415
|
SBIN0060456
|
1944
|
1944
|
Processed
|
04/05/2024
|
|
3631007281
|
|
MRS SANTOK DULA MODHWADIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
PORBANDAR
|
GJ-21-006-010-001/211
(Bharvada)
|
1121006000NRG25300420240003568
|
01/05/2024
|
MODHWADIYA DULABHAI PARBAT
|
1121006WL000168
|
MODHWADIYA DULABHAI PARBAT
|
00415
|
SBIN0060456
|
1944
|
1944
|
Processed
|
04/05/2024
|
|
3631007278
|
|
MR DULA PARBAT MODHWADIYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
PORBANDAR
|
GJ-21-006-010-001/218
(Bharvada)
|
1121006000NRG25300420240003570
|
01/05/2024
|
KHUNTI SUMRIBEN VINJABHAI
|
1121006WL000168
|
KHUNTI SUMRIBEN VINJABHAI
|
00415
|
SBIN0060456
|
2030
|
2030
|
Processed
|
04/05/2024
|
|
3631007414
|
|
MRS SUMRIBEN VINJABHAI KHUNTI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PORBANDAR
|
GJ-21-006-010-001/224
(Bharvada)
|
1121006000NRG25300420240003571
|
01/05/2024
|
ODEDRA MANJUBEN SIDIBHAI
|
1121006WL000168
|
ODEDRA MANJUBEN SIDIBHAI
|
00415
|
SBIN0060456
|
2025
|
2025
|
Processed
|
04/05/2024
|
|
3631007269
|
|
MRS MANJU SIDI ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
62
|
PORBANDAR
|
GJ-21-006-010-001/232
(Bharvada)
|
1121006000NRG25300420240003573
|
01/05/2024
|
ODEDRA MALDEBHAI PARBATBHAI
|
1121006WL000168
|
ODEDRA MALDEBHAI PARBATBHAI
|
00415
|
SBIN0060456
|
1696
|
1696
|
Processed
|
04/05/2024
|
|
3631007283
|
|
MR MALADE PUNJA ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
PORBANDAR
|
GJ-21-006-010-001/232
(Bharvada)
|
1121006000NRG25300420240003572
|
01/05/2024
|
ODEDRA MANJUBEN MALDEBHAI
|
1121006WL000168
|
ODEDRA MANJUBEN MALDEBHAI
|
00415
|
SBIN0060456
|
1272
|
1272
|
Processed
|
04/05/2024
|
|
3631007266
|
|
MRS MANJUBEN MALADE ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
PORBANDAR
|
GJ-21-006-010-001/236
(Bharvada)
|
1121006000NRG25300420240003574
|
01/05/2024
|
ODEDRA RAJIBEN KARABHAI
|
1121006WL000168
|
ODEDRA RAJIBEN KARABHAI
|
00415
|
SBIN0060456
|
2090
|
2090
|
Processed
|
04/05/2024
|
|
3631007425
|
|
MRS RAJIBEN KARA ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
PORBANDAR
|
GJ-21-006-010-001/237
(Bharvada)
|
1121006000NRG25300420240003575
|
01/05/2024
|
SADIYA BUDHIBEN GHELABHAI
|
1121006WL000168
|
SADIYA BUDHIBEN GHELABHAI
|
00415
|
SBIN0060456
|
1926
|
1926
|
Processed
|
04/05/2024
|
|
3631007344
|
|
MRS NAYANABEN GHELA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
PORBANDAR
|
GJ-21-006-010-001/237
(Bharvada)
|
1121006000NRG25300420240003576
|
01/05/2024
|
SADIYA GHELABHAI VAJSHIBHAI
|
1121006WL000168
|
SADIYA GHELABHAI VAJSHIBHAI
|
00415
|
SBIN0060456
|
1926
|
1926
|
Processed
|
04/05/2024
|
|
3631007300
|
|
MR GHELA VAJASHI SADIA
|
STATE BANK OF INDIA(508548)
|
|
67
|
PORBANDAR
|
GJ-21-006-010-001/240
(Bharvada)
|
1121006000NRG25300420240003577
|
01/05/2024
|
ODEDRA RUDIBEN MALDEBHAI
|
1121006WL000168
|
ODEDRA RUDIBEN MALDEBHAI
|
00415
|
SBIN0060456
|
1827
|
1827
|
Processed
|
04/05/2024
|
|
3631007268
|
|
MRS RUDIBEN MALADE ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
68
|
PORBANDAR
|
GJ-21-006-010-001/241
(Bharvada)
|
1121006000NRG25300420240003578
|
01/05/2024
|
NATHIBEN PUNJA MODHVADIYA
|
1121006WL000168
|
NATHIBEN PUNJA MODHVADIYA
|
00415
|
SBIN0060456
|
1688
|
1688
|
Rejected
|
04/05/2024
|
|
3631007410
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
PORBANDAR
|
GJ-21-006-010-001/253
(Bharvada)
|
1121006000NRG25300420240003579
|
01/05/2024
|
MODHWADIYA ARSHIBHAI PARBATBHAI
|
1121006WL000168
|
MODHWADIYA ARSHIBHAI PARBATBHAI
|
00415
|
SBIN0060456
|
1608
|
1608
|
Processed
|
04/05/2024
|
|
3631007427
|
|
MR ARASHI PARBAT MODHWADIYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
PORBANDAR
|
GJ-21-006-010-001/253
(Bharvada)
|
1121006000NRG25300420240003580
|
01/05/2024
|
MODHWADIYA VALIBEN ARSHIBHAI
|
1121006WL000168
|
MODHWADIYA VALIBEN ARSHIBHAI
|
00415
|
SBIN0060456
|
1608
|
1608
|
Processed
|
04/05/2024
|
|
3631007428
|
|
MRS VALI BEN ARASHIBHAI MODHWADIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
PORBANDAR
|
GJ-21-006-010-001/262
(Bharvada)
|
1121006000NRG25300420240003581
|
01/05/2024
|
ODEDRA HARBHAMBHA
|
1121006WL000168
|
ODEDRA HARBHAMBHA
|
00415
|
SBIN0060456
|
1980
|
1980
|
Processed
|
04/05/2024
|
|
3631007318
|
|
MR HARBHAM GOGA ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
72
|
PORBANDAR
|
GJ-21-006-010-001/276
(Bharvada)
|
1121006000NRG25300420240003582
|
01/05/2024
|
SADIYA PUNJIBEN SOMABHAI
|
1121006WL000168
|
SADIYA PUNJIBEN SOMABHAI
|
00415
|
SBIN0060456
|
1962
|
1962
|
Processed
|
04/05/2024
|
|
3631007306
|
|
MRS PUNJIBEN SOMA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
PORBANDAR
|
GJ-21-006-010-001/29
(Bharvada)
|
1121006000NRG25300420240003583
|
01/05/2024
|
KODIYATAR KARIBEN LAKHU
|
1121006WL000168
|
KODIYATAR KARIBEN LAKHU
|
00415
|
SBIN0060456
|
1393
|
1393
|
Rejected
|
04/05/2024
|
|
3631007263
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
PORBANDAR
|
GJ-21-006-010-001/291
(Bharvada)
|
1121006000NRG25300420240003584
|
01/05/2024
|
ODEDRA VEJIBEN VIRAMBHAI
|
1121006WL000168
|
ODEDRA VEJIBEN VIRAMBHAI
|
00415
|
SBIN0060456
|
1890
|
1890
|
Processed
|
04/05/2024
|
|
3631007413
|
|
MRS VEJIBEN VIRAMBHAI ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
75
|
PORBANDAR
|
GJ-21-006-010-001/3
(Bharvada)
|
1121006000NRG25300420240003586
|
01/05/2024
|
odedra labhuben savdash
|
1121006WL000168
|
odedra labhuben savdash
|
00415
|
SBIN0060456
|
1854
|
1854
|
Processed
|
04/05/2024
|
|
3631007273
|
|
MRS LABHU SAVDAS ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
PORBANDAR
|
GJ-21-006-010-001/3
(Bharvada)
|
1121006000NRG25300420240003585
|
01/05/2024
|
ODEDRA SAVDASBHAI VIRAMBHAI
|
1121006WL000168
|
ODEDRA SAVDASBHAI VIRAMBHAI
|
00415
|
SBIN0060456
|
1854
|
1854
|
Processed
|
04/05/2024
|
|
3631007426
|
|
MR SAVDAS VIRAM ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
PORBANDAR
|
GJ-21-006-010-001/310
(Bharvada)
|
1121006000NRG25300420240003588
|
01/05/2024
|
MODHWADIYA MANIBEN MURUBHAI
|
1121006WL000168
|
MODHWADIYA MANIBEN MURUBHAI
|
00415
|
SBIN0060456
|
1782
|
1782
|
Processed
|
04/05/2024
|
|
3631007419
|
|
MRS MANIBEN MURUBHAI MODHAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
PORBANDAR
|
GJ-21-006-010-001/310
(Bharvada)
|
1121006000NRG25300420240003587
|
01/05/2024
|
MODHWADIYA MURUBH
|
1121006WL000168
|
MODHWADIYA MURUBH
|
00415
|
SBIN0060456
|
1782
|
1782
|
Processed
|
04/05/2024
|
|
3631007420
|
|
MR MURU VIKRAM MODHWADIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
PORBANDAR
|
GJ-21-006-010-001/33
(Bharvada)
|
1121006000NRG25300420240003590
|
01/05/2024
|
AMRI POLA
|
1121006WL000168
|
AMRI POLA
|
00415
|
SBIN0060456
|
180
|
180
|
Processed
|
04/05/2024
|
|
3631007265
|
|
MRS AMARI POLA HUN
|
STATE BANK OF INDIA(508548)
|
|
80
|
PORBANDAR
|
GJ-21-006-010-001/33
(Bharvada)
|
1121006000NRG25300420240003589
|
01/05/2024
|
POLA MURU
|
1121006WL000168
|
POLA MURU
|
00415
|
SBIN0060456
|
60
|
60
|
Processed
|
04/05/2024
|
|
3631007319
|
|
MR POLA MURU HUN
|
STATE BANK OF INDIA(508548)
|
|
81
|
PORBANDAR
|
GJ-21-006-010-001/366
(Bharvada)
|
1121006000NRG25300420240003591
|
01/05/2024
|
KHUNTI NILESHBHAI MURUBHAI
|
1121006WL000168
|
KHUNTI NILESHBHAI MURUBHAI
|
00415
|
SBIN0060456
|
1755
|
1755
|
Processed
|
04/05/2024
|
|
3631007364
|
|
MR NILESH MULU KHUNTI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PORBANDAR
|
GJ-21-006-010-001/366
(Bharvada)
|
1121006000NRG25300420240003592
|
01/05/2024
|
KHUNTI RAMBHIBEN NILESHBHAI
|
1121006WL000168
|
KHUNTI RAMBHIBEN NILESHBHAI
|
00415
|
SBIN0060456
|
1755
|
1755
|
Processed
|
04/05/2024
|
|
3631007248
|
|
KHUNTI RAMBHIBEN NILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PORBANDAR
|
GJ-21-006-010-001/37
(Bharvada)
|
1121006000NRG25300420240003593
|
01/05/2024
|
KODIYATAR HIRI JIVA
|
1121006WL000168
|
KODIYATAR HIRI JIVA
|
00415
|
SBIN0060456
|
1224
|
1224
|
Processed
|
04/05/2024
|
|
3631007321
|
|
MRS HIRIBEN JIVA KODIYATAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
PORBANDAR
|
GJ-21-006-010-001/38
(Bharvada)
|
1121006000NRG25300420240003594
|
01/05/2024
|
LAKHIBEN MANDA
|
1121006WL000168
|
LAKHIBEN MANDA
|
00415
|
SBIN0060456
|
1520
|
1520
|
Processed
|
04/05/2024
|
|
3631007314
|
|
MRS LAKHI MANDA HUN
|
STATE BANK OF INDIA(508548)
|
|
85
|
PORBANDAR
|
GJ-21-006-010-001/380
(Bharvada)
|
1121006000NRG25300420240003595
|
01/05/2024
|
joshi sankarbhai bhanjibhai
|
1121006WL000168
|
joshi sankarbhai bhanjibhai
|
00415
|
SBIN0060456
|
1935
|
1935
|
Processed
|
04/05/2024
|
|
3631007376
|
|
MR SHANKARBHAI BHANJI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PORBANDAR
|
GJ-21-006-010-001/385
(Bharvada)
|
1121006000NRG25300420240003596
|
01/05/2024
|
sadiya dinesh ghela
|
1121006WL000168
|
sadiya dinesh ghela
|
00415
|
SBIN0060456
|
1773
|
1773
|
Processed
|
04/05/2024
|
|
3631007381
|
|
MR DINESH GHELA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
PORBANDAR
|
GJ-21-006-010-001/385
(Bharvada)
|
1121006000NRG25300420240003597
|
01/05/2024
|
sadiya manjuben dinesh
|
1121006WL000168
|
sadiya manjuben dinesh
|
00415
|
SBIN0060456
|
1773
|
1773
|
Processed
|
04/05/2024
|
|
3631007317
|
|
MRS MANJUBEN DINESH SADIYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
PORBANDAR
|
GJ-21-006-010-001/4
(Bharvada)
|
1121006000NRG25300420240003598
|
01/05/2024
|
SADIYA LILUBEN GHELA
|
1121006WL000168
|
SADIYA LILUBEN GHELA
|
00415
|
SBIN0060456
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3631007301
|
|
MRS LILUBEN GHELABHAI SADIA
|
STATE BANK OF INDIA(508548)
|
|
89
|
PORBANDAR
|
GJ-21-006-010-001/4
(Bharvada)
|
1121006000NRG25300420240003599
|
01/05/2024
|
Sadiya Rahul
|
1121006WL000168
|
Sadiya Rahul
|
00415
|
SBIN0060456
|
1890
|
1890
|
Processed
|
04/05/2024
|
|
3631007326
|
|
SADIYA RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PORBANDAR
|
GJ-21-006-010-001/411
(Bharvada)
|
1121006000NRG25300420240003600
|
01/05/2024
|
HARBHAM JESHA ODEDRA
|
1121006WL000168
|
HARBHAM JESHA ODEDRA
|
00415
|
SBIN0060456
|
1900
|
1900
|
Processed
|
04/05/2024
|
|
3631007322
|
|
MR HARBHAM JESA ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
91
|
PORBANDAR
|
GJ-21-006-010-001/413
(Bharvada)
|
1121006000NRG25300420240003601
|
01/05/2024
|
sadiya varshben lilesh
|
1121006WL000168
|
sadiya varshben lilesh
|
00415
|
SBIN0060456
|
2090
|
2090
|
Processed
|
04/05/2024
|
|
3631007312
|
|
MRS VARSHABEN LILESH SADIYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
PORBANDAR
|
GJ-21-006-010-001/417
(Bharvada)
|
1121006000NRG25300420240003602
|
01/05/2024
|
sadiya rekhaben samat
|
1121006WL000168
|
sadiya rekhaben samat
|
00415
|
SBIN0060456
|
788
|
788
|
Processed
|
04/05/2024
|
|
3631007332
|
|
MRS REKHA SAMAT SADIYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
PORBANDAR
|
GJ-21-006-010-001/417
(Bharvada)
|
1121006000NRG25300420240003603
|
01/05/2024
|
SADIYA SAMAT GHELA
|
1121006WL000168
|
SADIYA SAMAT GHELA
|
00415
|
SBIN0060456
|
788
|
788
|
Processed
|
04/05/2024
|
|
3631007333
|
|
MR SAMATBHAI GHELABHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
PORBANDAR
|
GJ-21-006-010-001/423
(Bharvada)
|
1121006000NRG25300420240003605
|
01/05/2024
|
Sadiya Aartiben Ramabhai
|
1121006WL000168
|
Sadiya Aartiben Ramabhai
|
00415
|
SBIN0060456
|
1656
|
1656
|
Processed
|
04/05/2024
|
|
3631007244
|
|
Mrs. ARATI RAMABHAI SADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
95
|
PORBANDAR
|
GJ-21-006-010-001/423
(Bharvada)
|
1121006000NRG25300420240003604
|
01/05/2024
|
Sadiya Ramabhai Virambhai
|
1121006WL000168
|
Sadiya Ramabhai Virambhai
|
00415
|
SBIN0060456
|
1656
|
1656
|
Processed
|
04/05/2024
|
|
3631007386
|
|
MR RAMA VIRAM SADIYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
PORBANDAR
|
GJ-21-006-010-001/424
(Bharvada)
|
1121006000NRG25300420240003607
|
01/05/2024
|
Sadiya Hansaben Jentibhai
|
1121006WL000168
|
Sadiya Hansaben Jentibhai
|
00415
|
SBIN0060456
|
1544
|
1544
|
Processed
|
04/05/2024
|
|
3631007247
|
|
MRS SADIYA HANSA JENTI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PORBANDAR
|
GJ-21-006-010-001/424
(Bharvada)
|
1121006000NRG25300420240003606
|
01/05/2024
|
Sadiya Jentibhai Chanabhai
|
1121006WL000168
|
Sadiya Jentibhai Chanabhai
|
00415
|
SBIN0060456
|
1544
|
1544
|
Processed
|
04/05/2024
|
|
3631007246
|
|
MR JENTIBHAI CHANABHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
PORBANDAR
|
GJ-21-006-010-001/428
(Bharvada)
|
1121006000NRG25300420240003608
|
01/05/2024
|
Odedra Maliben Keshubhai
|
1121006WL000168
|
Odedra Maliben Keshubhai
|
00415
|
SBIN0060456
|
2020
|
2020
|
Processed
|
04/05/2024
|
|
3631007367
|
|
MRS MALIBEN KESHUBHAI ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
99
|
PORBANDAR
|
GJ-21-006-010-001/434
(Bharvada)
|
1121006000NRG25300420240003609
|
01/05/2024
|
Sadiya Babubhai Vejabhai
|
1121006WL000168
|
Sadiya Babubhai Vejabhai
|
00415
|
SBIN0060456
|
1576
|
1576
|
Processed
|
04/05/2024
|
|
3631007250
|
|
MR BABUBHAI VEJABHAI SADIA
|
STATE BANK OF INDIA(508548)
|
|
100
|
PORBANDAR
|
GJ-21-006-010-001/434
(Bharvada)
|
1121006000NRG25300420240003610
|
01/05/2024
|
Sadiya Kanchanben Babubhai
|
1121006WL000168
|
Sadiya Kanchanben Babubhai
|
00415
|
SBIN0060456
|
1576
|
1576
|
Processed
|
04/05/2024
|
|
3631007251
|
|
MR BABUBHAI VEJABHAI SADIA
|
STATE BANK OF INDIA(508548)
|
|
101
|
PORBANDAR
|
GJ-21-006-010-001/435
(Bharvada)
|
1121006000NRG25300420240003611
|
01/05/2024
|
SADIYA DHANIBEN RAMNJIBHAI
|
1121006WL000168
|
SADIYA DHANIBEN RAMNJIBHAI
|
00415
|
SBIN0060456
|
1463
|
1463
|
Processed
|
04/05/2024
|
|
3631007365
|
|
Mrs. DHANIBEN RAMJIBHAI SADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
102
|
PORBANDAR
|
GJ-21-006-010-001/436
(Bharvada)
|
1121006000NRG25300420240003613
|
01/05/2024
|
Sadiya Gitaben Sajanbhai
|
1121006WL000168
|
Sadiya Gitaben Sajanbhai
|
00415
|
SBIN0060456
|
1809
|
1809
|
Processed
|
04/05/2024
|
|
3631007369
|
|
Mrs. GEETABEN SAJANBHAI SADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
103
|
PORBANDAR
|
GJ-21-006-010-001/436
(Bharvada)
|
1121006000NRG25300420240003612
|
01/05/2024
|
Sadiya Sajanbhai Samatbhai
|
1121006WL000168
|
Sadiya Sajanbhai Samatbhai
|
00415
|
SBIN0060456
|
1608
|
1608
|
Processed
|
04/05/2024
|
|
3631007396
|
|
MR SAJAN SAMAT SADIYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
PORBANDAR
|
GJ-21-006-010-001/440
(Bharvada)
|
1121006000NRG25300420240003614
|
01/05/2024
|
Sadiya Anil Chanabhai
|
1121006WL000168
|
Sadiya Anil Chanabhai
|
00415
|
SBIN0060456
|
1940
|
1940
|
Processed
|
04/05/2024
|
|
3631007389
|
|
MR ANIL CHANABHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
PORBANDAR
|
GJ-21-006-010-001/442
(Bharvada)
|
1121006000NRG25300420240003615
|
01/05/2024
|
Sadiya Gitaben Nileshbhai
|
1121006WL000168
|
Sadiya Gitaben Nileshbhai
|
00415
|
SBIN0060456
|
1035
|
1035
|
Processed
|
04/05/2024
|
|
3631007249
|
|
Mrs. GITABEN NILESHBHAI SADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
106
|
PORBANDAR
|
GJ-21-006-010-001/446
(Bharvada)
|
1121006000NRG25300420240003616
|
01/05/2024
|
Sadiya Sanjay Ranabhai
|
1121006WL000168
|
Sadiya Sanjay Ranabhai
|
00415
|
SBIN0060456
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3631007292
|
|
MR SANJAYKUMAR RANABHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
PORBANDAR
|
GJ-21-006-010-001/447
(Bharvada)
|
1121006000NRG25300420240003617
|
01/05/2024
|
SHANTIBEN VIKRAMBHAI MODHAVADIYA
|
1121006WL000168
|
SHANTIBEN VIKRAMBHAI MODHAVADIYA
|
00415
|
SBIN0060456
|
856
|
856
|
Processed
|
04/05/2024
|
|
3631007370
|
|
MODHAVADIYA SHANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PORBANDAR
|
GJ-21-006-010-001/449
(Bharvada)
|
1121006000NRG25300420240003618
|
01/05/2024
|
Odedara Savita Bharat
|
1121006WL000168
|
Odedara Savita Bharat
|
00415
|
SBIN0060456
|
1484
|
1484
|
Processed
|
04/05/2024
|
|
3631007372
|
|
SAVITABEN BHARAT ODEDARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PORBANDAR
|
GJ-21-006-010-001/45
(Bharvada)
|
1121006000NRG25300420240003619
|
01/05/2024
|
SADIYA MUKTA LAKHU
|
1121006WL000168
|
SADIYA MUKTA LAKHU
|
00415
|
SBIN0060456
|
1990
|
1990
|
Processed
|
04/05/2024
|
|
3631007338
|
|
Mrs. LAKHU DEVA SADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PORBANDAR
|
GJ-21-006-010-001/450
(Bharvada)
|
1121006000NRG25300420240003620
|
01/05/2024
|
Sadiya Dharaben Rajubhai
|
1121006WL000168
|
Sadiya Dharaben Rajubhai
|
00415
|
SBIN0060456
|
1854
|
1854
|
Processed
|
04/05/2024
|
|
3631007371
|
|
Mrs. DHARABEN RAJU SADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
111
|
PORBANDAR
|
GJ-21-006-010-001/455
(Bharvada)
|
1121006000NRG25300420240003623
|
01/05/2024
|
Sadiya Varshaben Lakhmanbhai
|
1121006WL000168
|
Sadiya Varshaben Lakhmanbhai
|
00415
|
SBIN0060456
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3631007373
|
|
Mrs. VARSHABEN LAKHMANBHAI SADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
112
|
PORBANDAR
|
GJ-21-006-010-001/46
(Bharvada)
|
1121006000NRG25300420240003624
|
01/05/2024
|
SADIYA JIVAN GHELA
|
1121006WL000168
|
SADIYA JIVAN GHELA
|
00415
|
SBIN0060456
|
1584
|
1584
|
Processed
|
04/05/2024
|
|
3631007254
|
|
MR JIVAN GHELA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
PORBANDAR
|
GJ-21-006-010-001/46
(Bharvada)
|
1121006000NRG25300420240003625
|
01/05/2024
|
SADIYA JIVTI JIVAN
|
1121006WL000168
|
SADIYA JIVTI JIVAN
|
00415
|
SBIN0060456
|
1584
|
1584
|
Processed
|
04/05/2024
|
|
3631007353
|
|
MRS JIVTIBEN JIVAN SADIYA
|
STATE BANK OF INDIA(508548)
|
|
114
|
PORBANDAR
|
GJ-21-006-010-001/47
(Bharvada)
|
1121006000NRG25300420240003626
|
01/05/2024
|
SADIYA MEGHIBEN PARBAT
|
1121006WL000168
|
SADIYA MEGHIBEN PARBAT
|
00415
|
SBIN0060456
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3631007308
|
|
MRS MEGHIBEN PARBAT SADIYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
PORBANDAR
|
GJ-21-006-010-001/47
(Bharvada)
|
1121006000NRG25300420240003627
|
01/05/2024
|
SADIYA VIRAM PARBAT
|
1121006WL000168
|
SADIYA VIRAM PARBAT
|
00415
|
SBIN0060456
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3631007409
|
|
MR VIRAM PARBAT SADIYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
PORBANDAR
|
GJ-21-006-010-001/49
(Bharvada)
|
1121006000NRG25300420240003628
|
01/05/2024
|
SADIYA HARDAS VIRAM
|
1121006WL000168
|
SADIYA HARDAS VIRAM
|
00415
|
SBIN0060456
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3631007299
|
|
Mr. HARDASBHAI VIRAMBHAI SADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
117
|
PORBANDAR
|
GJ-21-006-010-001/49
(Bharvada)
|
1121006000NRG25300420240003629
|
01/05/2024
|
SADIYA KARIBEN HARDAS
|
1121006WL000168
|
SADIYA KARIBEN HARDAS
|
00415
|
SBIN0060456
|
1950
|
1950
|
Processed
|
04/05/2024
|
|
3631007342
|
|
MRS KARIBEN HARDAS SADIYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
PORBANDAR
|
GJ-21-006-010-001/50
(Bharvada)
|
1121006000NRG25300420240003630
|
01/05/2024
|
SADIYA BHANU MANGA
|
1121006WL000168
|
SADIYA BHANU MANGA
|
00415
|
SBIN0060456
|
1284
|
1284
|
Processed
|
04/05/2024
|
|
3631007352
|
|
MRS BHANUBEN MANGA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
119
|
PORBANDAR
|
GJ-21-006-010-001/51
(Bharvada)
|
1121006000NRG25300420240003631
|
01/05/2024
|
SADIYA KARI PALA
|
1121006WL000168
|
SADIYA KARI PALA
|
00415
|
SBIN0060456
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
3631007315
|
|
MRS KARI PALABHAI SADIA
|
STATE BANK OF INDIA(508548)
|
|
120
|
PORBANDAR
|
GJ-21-006-010-001/52
(Bharvada)
|
1121006000NRG25300420240003633
|
01/05/2024
|
SADIYA JASHI VEJA
|
1121006WL000168
|
SADIYA JASHI VEJA
|
00415
|
SBIN0060456
|
1908
|
1908
|
Processed
|
04/05/2024
|
|
3631007341
|
|
MRS JESIBEN VEJABHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
121
|
PORBANDAR
|
GJ-21-006-010-001/52
(Bharvada)
|
1121006000NRG25300420240003632
|
01/05/2024
|
SADIYA VEJA KANA
|
1121006WL000168
|
SADIYA VEJA KANA
|
00415
|
SBIN0060456
|
1696
|
1696
|
Processed
|
04/05/2024
|
|
3631007293
|
|
MR VEJABHAI KANABHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
122
|
PORBANDAR
|
GJ-21-006-010-001/53
(Bharvada)
|
1121006000NRG25300420240003635
|
01/05/2024
|
SADIYA JAYOTIBEN VIKAMBHAI
|
1121006WL000168
|
SADIYA JAYOTIBEN VIKAMBHAI
|
00415
|
SBIN0060456
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3631007271
|
|
MRS JYOTIBEN VIKRAM SADIYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
PORBANDAR
|
GJ-21-006-010-001/53
(Bharvada)
|
1121006000NRG25300420240003634
|
01/05/2024
|
SADIYA VIKRAM VEJA
|
1121006WL000168
|
SADIYA VIKRAM VEJA
|
00415
|
SBIN0060456
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3631007284
|
|
MR VIKRAM VEJABHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
124
|
PORBANDAR
|
GJ-21-006-010-001/54
(Bharvada)
|
1121006000NRG25300420240003636
|
01/05/2024
|
SADIYA GHELA PARBAT
|
1121006WL000168
|
SADIYA GHELA PARBAT
|
00415
|
SBIN0060456
|
970
|
970
|
Processed
|
04/05/2024
|
|
3631007330
|
|
MR GHELA PARBAT SADIYA
|
STATE BANK OF INDIA(508548)
|
|
125
|
PORBANDAR
|
GJ-21-006-010-001/54
(Bharvada)
|
1121006000NRG25300420240003637
|
01/05/2024
|
SADIYA GHELA PARBAT
|
1121006WL000168
|
SADIYA GHELA PARBAT
|
00415
|
SBIN0060456
|
1940
|
1940
|
Processed
|
04/05/2024
|
|
3631007255
|
|
Mrs. MANIBEN GHELABHAI SADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
126
|
PORBANDAR
|
GJ-21-006-010-001/55
(Bharvada)
|
1121006000NRG25300420240003639
|
01/05/2024
|
HIMIBEN KARSHAN SADIYA
|
1121006WL000168
|
HIMIBEN KARSHAN SADIYA
|
00415
|
SBIN0060456
|
1624
|
1624
|
Processed
|
04/05/2024
|
|
3631007401
|
|
MRS HIMIBEN KARSHAN SADIYA
|
STATE BANK OF INDIA(508548)
|
|
127
|
PORBANDAR
|
GJ-21-006-010-001/55
(Bharvada)
|
1121006000NRG25300420240003638
|
01/05/2024
|
SADIYA KARSHAN GHELA
|
1121006WL000168
|
SADIYA KARSHAN GHELA
|
00415
|
SBIN0060456
|
1624
|
1624
|
Processed
|
04/05/2024
|
|
3631007302
|
|
MR KARSHANBHAI GHELABHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
128
|
PORBANDAR
|
GJ-21-006-010-001/57
(Bharvada)
|
1121006000NRG25300420240003640
|
01/05/2024
|
SADIYA VEJA KARA
|
1121006WL000168
|
SADIYA VEJA KARA
|
00415
|
SBIN0060456
|
1980
|
1980
|
Processed
|
04/05/2024
|
|
3631007329
|
|
MR VEJA KARA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
PORBANDAR
|
GJ-21-006-010-001/59
(Bharvada)
|
1121006000NRG25300420240003642
|
01/05/2024
|
SADIYA KAMIBEN RANA
|
1121006WL000168
|
SADIYA KAMIBEN RANA
|
00415
|
SBIN0060456
|
1719
|
1719
|
Processed
|
04/05/2024
|
|
3631007366
|
|
MRS SADIYA KAMIBEN
|
STATE BANK OF INDIA(508548)
|
|
130
|
PORBANDAR
|
GJ-21-006-010-001/59
(Bharvada)
|
1121006000NRG25300420240003641
|
01/05/2024
|
SADIYA RANA DEVA
|
1121006WL000168
|
SADIYA RANA DEVA
|
00415
|
SBIN0060456
|
1528
|
1528
|
Processed
|
04/05/2024
|
|
3631007387
|
|
MR RANABHAI DEVABHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
131
|
PORBANDAR
|
GJ-21-006-010-001/60
(Bharvada)
|
1121006000NRG25300420240003643
|
01/05/2024
|
SADIYA JESHA VEJA
|
1121006WL000168
|
SADIYA JESHA VEJA
|
00415
|
SBIN0060456
|
1218
|
1218
|
Processed
|
04/05/2024
|
|
3631007252
|
|
MR JESABHAI VEJABHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
PORBANDAR
|
GJ-21-006-010-001/61
(Bharvada)
|
1121006000NRG25300420240003645
|
01/05/2024
|
Sadiya Kaushik Mulubhai
|
1121006WL000168
|
Sadiya Kaushik Mulubhai
|
00415
|
SBIN0060456
|
1608
|
1608
|
Rejected
|
04/05/2024
|
|
3631007323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
PORBANDAR
|
GJ-21-006-010-001/61
(Bharvada)
|
1121006000NRG25300420240003644
|
01/05/2024
|
SADIYA UJIBEN MURU
|
1121006WL000168
|
SADIYA UJIBEN MURU
|
00415
|
SBIN0060456
|
1608
|
1608
|
Rejected
|
04/05/2024
|
|
3631007395
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
PORBANDAR
|
GJ-21-006-010-001/62
(Bharvada)
|
1121006000NRG25300420240003646
|
01/05/2024
|
SADIYA BHIMA SAVDAS
|
1121006WL000168
|
SADIYA BHIMA SAVDAS
|
00415
|
SBIN0060456
|
1656
|
1656
|
Processed
|
04/05/2024
|
|
3631007417
|
|
MR BHIMABHAI SAVADASBHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
135
|
PORBANDAR
|
GJ-21-006-010-001/62
(Bharvada)
|
1121006000NRG25300420240003647
|
01/05/2024
|
SADIYA NATHI BHIMA
|
1121006WL000168
|
SADIYA NATHI BHIMA
|
00415
|
SBIN0060456
|
1656
|
1656
|
Processed
|
04/05/2024
|
|
3631007356
|
|
MRS NATHIBEN BHIMA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
PORBANDAR
|
GJ-21-006-010-001/63
(Bharvada)
|
1121006000NRG25300420240003649
|
01/05/2024
|
sadiya gogan munja
|
1121006WL000168
|
sadiya gogan munja
|
00415
|
SBIN0060456
|
1236
|
1236
|
Processed
|
04/05/2024
|
|
3631007380
|
|
MR GOGAN MUNJA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
PORBANDAR
|
GJ-21-006-010-001/63
(Bharvada)
|
1121006000NRG25300420240003648
|
01/05/2024
|
SADIYA SHANTI GOGAN
|
1121006WL000168
|
SADIYA SHANTI GOGAN
|
00415
|
SBIN0060456
|
1236
|
1236
|
Processed
|
04/05/2024
|
|
3631007345
|
|
MRS SHANTA GOGAN SADIA
|
STATE BANK OF INDIA(508548)
|
|
138
|
PORBANDAR
|
GJ-21-006-010-001/64
(Bharvada)
|
1121006000NRG25300420240003650
|
01/05/2024
|
MAKAVANA BUDHI NAVAL
|
1121006WL000168
|
MAKAVANA BUDHI NAVAL
|
00415
|
SBIN0060456
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3631007343
|
|
BUDHIBEN NAVAL
|
GENERAL POST OFFICE(607245)
|
|
139
|
PORBANDAR
|
GJ-21-006-010-001/67
(Bharvada)
|
1121006000NRG25300420240003652
|
01/05/2024
|
SADIYA MANIBEN DULA
|
1121006WL000168
|
SADIYA MANIBEN DULA
|
00415
|
SBIN0060456
|
1890
|
1890
|
Processed
|
04/05/2024
|
|
3631007350
|
|
MRS MANIBEN DULABHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
140
|
PORBANDAR
|
GJ-21-006-010-001/68
(Bharvada)
|
1121006000NRG25300420240003653
|
01/05/2024
|
Sadiya Satishbhai Rajshibhai
|
1121006WL000168
|
Sadiya Satishbhai Rajshibhai
|
00415
|
SBIN0060456
|
2160
|
2160
|
Processed
|
04/05/2024
|
|
3631007245
|
|
MR SATISH RAJSHIBHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
141
|
PORBANDAR
|
GJ-21-006-010-001/69
(Bharvada)
|
1121006000NRG25300420240003654
|
01/05/2024
|
SADIYA PURIBEN PUNJA
|
1121006WL000168
|
SADIYA PURIBEN PUNJA
|
00415
|
SBIN0060456
|
812
|
812
|
Processed
|
04/05/2024
|
|
3631007346
|
|
MRS PURIBEN PUNJA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
142
|
PORBANDAR
|
GJ-21-006-010-001/7
(Bharvada)
|
1121006000NRG25300420240003656
|
01/05/2024
|
Odedara Kana
|
1121006WL000168
|
Odedara Kana
|
00415
|
SBIN0060456
|
1970
|
1970
|
Processed
|
04/05/2024
|
|
3631007328
|
|
MR KANA KARSHAN ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
143
|
PORBANDAR
|
GJ-21-006-010-001/7
(Bharvada)
|
1121006000NRG25300420240003655
|
01/05/2024
|
ODEDRA TAMBUBEN KARSHAN
|
1121006WL000168
|
ODEDRA TAMBUBEN KARSHAN
|
00415
|
SBIN0060456
|
788
|
788
|
Processed
|
04/05/2024
|
|
3631007424
|
|
MR KARSHAN KARABHAI ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
144
|
PORBANDAR
|
GJ-21-006-010-001/71
(Bharvada)
|
1121006000NRG25300420240003658
|
01/05/2024
|
SADIYA CHAMPA RAMA
|
1121006WL000168
|
SADIYA CHAMPA RAMA
|
00415
|
SBIN0060456
|
1600
|
1600
|
Processed
|
04/05/2024
|
|
3631007305
|
|
MRS CHAMPABEN RAMA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
145
|
PORBANDAR
|
GJ-21-006-010-001/71
(Bharvada)
|
1121006000NRG25300420240003657
|
01/05/2024
|
SADIYA RAMA LAKHA
|
1121006WL000168
|
SADIYA RAMA LAKHA
|
00415
|
SBIN0060456
|
2000
|
2000
|
Processed
|
04/05/2024
|
|
3631007297
|
|
MR RAMABHAI LAKHABHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
146
|
PORBANDAR
|
GJ-21-006-010-001/72
(Bharvada)
|
1121006000NRG25300420240003659
|
01/05/2024
|
SADIYA HAJA ARJAN
|
1121006WL000168
|
SADIYA HAJA ARJAN
|
00415
|
SBIN0060456
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3631007294
|
|
MR HAJA ARJAN SADIYA
|
STATE BANK OF INDIA(508548)
|
|
147
|
PORBANDAR
|
GJ-21-006-010-001/72
(Bharvada)
|
1121006000NRG25300420240003660
|
01/05/2024
|
SADIYA RUDIBEN HAJA
|
1121006WL000168
|
SADIYA RUDIBEN HAJA
|
00415
|
SBIN0060456
|
1854
|
1854
|
Processed
|
04/05/2024
|
|
3631007296
|
|
MRS RUDIBEN HAJA SAIDYA
|
STATE BANK OF INDIA(508548)
|
|
148
|
PORBANDAR
|
GJ-21-006-010-001/75
(Bharvada)
|
1121006000NRG25300420240003661
|
01/05/2024
|
SADIYA KARA JIVA
|
1121006WL000168
|
SADIYA KARA JIVA
|
00415
|
SBIN0060456
|
1656
|
1656
|
Processed
|
04/05/2024
|
|
3631007412
|
|
MR KARA JIVA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
149
|
PORBANDAR
|
GJ-21-006-010-001/75
(Bharvada)
|
1121006000NRG25300420240003662
|
01/05/2024
|
SADIYA MANJUBEN KARA
|
1121006WL000168
|
SADIYA MANJUBEN KARA
|
00415
|
SBIN0060456
|
1656
|
1656
|
Processed
|
04/05/2024
|
|
3631007411
|
|
MRS MANJUBEN KARA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
150
|
PORBANDAR
|
GJ-21-006-010-001/76
(Bharvada)
|
1121006000NRG25300420240003664
|
01/05/2024
|
SADIYA SAJANBEN VIRAM
|
1121006WL000168
|
SADIYA SAJANBEN VIRAM
|
00415
|
SBIN0060456
|
1930
|
1930
|
Processed
|
04/05/2024
|
|
3631007337
|
|
MRS SAJANBEN VIRAMBHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
151
|
PORBANDAR
|
GJ-21-006-010-001/76
(Bharvada)
|
1121006000NRG25300420240003663
|
01/05/2024
|
SADIYA VIRAM GHELA
|
1121006WL000168
|
SADIYA VIRAM GHELA
|
00415
|
SBIN0060456
|
1737
|
1737
|
Processed
|
04/05/2024
|
|
3631007390
|
|
MR VIRAM GHELA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
152
|
PORBANDAR
|
GJ-21-006-010-001/77
(Bharvada)
|
1121006000NRG25300420240003665
|
01/05/2024
|
SADIYA RANIBEN ARJAN
|
1121006WL000168
|
SADIYA RANIBEN ARJAN
|
00415
|
SBIN0060456
|
1218
|
1218
|
Processed
|
04/05/2024
|
|
3631007402
|
|
MRS RANIBEN UGA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
153
|
PORBANDAR
|
GJ-21-006-010-001/78
(Bharvada)
|
1121006000NRG25300420240003667
|
01/05/2024
|
SADIYA BHIMA MENAND
|
1121006WL000168
|
SADIYA BHIMA MENAND
|
00415
|
SBIN0060456
|
1836
|
1836
|
Processed
|
04/05/2024
|
|
3631007408
|
|
MR BHIMA MENAND SADIYA
|
STATE BANK OF INDIA(508548)
|
|
154
|
PORBANDAR
|
GJ-21-006-010-001/78
(Bharvada)
|
1121006000NRG25300420240003666
|
01/05/2024
|
SADIYA RAMBHIBEN BHIMA
|
1121006WL000168
|
SADIYA RAMBHIBEN BHIMA
|
00415
|
SBIN0060456
|
1020
|
1020
|
Processed
|
04/05/2024
|
|
3631007339
|
|
MRS RAMBHI BHIMA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
155
|
PORBANDAR
|
GJ-21-006-010-001/79
(Bharvada)
|
1121006000NRG25300420240003669
|
01/05/2024
|
SADIYA RANIBEN SAMAT
|
1121006WL000168
|
SADIYA RANIBEN SAMAT
|
00415
|
SBIN0060456
|
1664
|
1664
|
Processed
|
04/05/2024
|
|
3631007348
|
|
MRS RANIBEN SAMAT SADIYA
|
STATE BANK OF INDIA(508548)
|
|
156
|
PORBANDAR
|
GJ-21-006-010-001/79
(Bharvada)
|
1121006000NRG25300420240003668
|
01/05/2024
|
SADIYA SAMAT GHELA
|
1121006WL000168
|
SADIYA SAMAT GHELA
|
00415
|
SBIN0060456
|
1688
|
1688
|
Processed
|
04/05/2024
|
|
3631007391
|
|
MR SAMAT GHELA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
157
|
PORBANDAR
|
GJ-21-006-010-001/8
(Bharvada)
|
1121006000NRG25300420240003670
|
01/05/2024
|
MUNDHI LAKHU
|
1121006WL000168
|
MUNDHI LAKHU
|
00415
|
SBIN0060456
|
1980
|
1980
|
Processed
|
04/05/2024
|
|
3631007272
|
|
MRS MUNGHIBEN LAKHU ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
158
|
PORBANDAR
|
GJ-21-006-010-001/80
(Bharvada)
|
1121006000NRG25300420240003671
|
01/05/2024
|
JATHIBEN GOVINDBHAI SADIYA
|
1121006WL000168
|
JATHIBEN GOVINDBHAI SADIYA
|
00415
|
SBIN0060456
|
2070
|
2070
|
Processed
|
04/05/2024
|
|
3631007375
|
|
MRS JETHIBEN GOVINDBHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
159
|
PORBANDAR
|
GJ-21-006-010-001/81
(Bharvada)
|
1121006000NRG25300420240003672
|
01/05/2024
|
SADIYA GAURIBEN VAJSHI
|
1121006WL000168
|
SADIYA GAURIBEN VAJSHI
|
00415
|
SBIN0060456
|
1520
|
1520
|
Processed
|
04/05/2024
|
|
3631007399
|
|
MRS GAURIBEN VAJSHI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
160
|
PORBANDAR
|
GJ-21-006-010-001/82
(Bharvada)
|
1121006000NRG25300420240003673
|
01/05/2024
|
SADIYA SAMAT MUNJA
|
1121006WL000168
|
SADIYA SAMAT MUNJA
|
00415
|
SBIN0060456
|
1584
|
1584
|
Processed
|
04/05/2024
|
|
3631007307
|
|
MR SAMAT MUNJA SADIA
|
STATE BANK OF INDIA(508548)
|
|
161
|
PORBANDAR
|
GJ-21-006-010-001/83
(Bharvada)
|
1121006000NRG25300420240003675
|
01/05/2024
|
NITESH MALDE SADIYA
|
1121006WL000168
|
NITESH MALDE SADIYA
|
00415
|
SBIN0060456
|
1463
|
1463
|
Processed
|
04/05/2024
|
|
3631007382
|
|
MR NITESH MALDEBHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
162
|
PORBANDAR
|
GJ-21-006-010-001/83
(Bharvada)
|
1121006000NRG25300420240003676
|
01/05/2024
|
Sadiya Gautam Maldebhai
|
1121006WL000168
|
Sadiya Gautam Maldebhai
|
00415
|
SBIN0060456
|
2048
|
2048
|
Processed
|
04/05/2024
|
|
3631007289
|
|
MR GAUTAM MUNJA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
163
|
PORBANDAR
|
GJ-21-006-010-001/83
(Bharvada)
|
1121006000NRG25300420240003674
|
01/05/2024
|
SADIYA RAMBHIBEN MALDE
|
1121006WL000168
|
SADIYA RAMBHIBEN MALDE
|
00415
|
SBIN0060456
|
1463
|
1463
|
Processed
|
04/05/2024
|
|
3631007303
|
|
MRS HIRIBEN HIRABHAI KHARA
|
STATE BANK OF INDIA(508548)
|
|
164
|
PORBANDAR
|
GJ-21-006-010-001/84
(Bharvada)
|
1121006000NRG25300420240003679
|
01/05/2024
|
SADIYA BHARAT VIKRAM
|
1121006WL000168
|
SADIYA BHARAT VIKRAM
|
00415
|
SBIN0060456
|
1620
|
1620
|
Processed
|
04/05/2024
|
|
3631007327
|
|
MR BHARAT SADIYA
|
STATE BANK OF INDIA(508548)
|
|
165
|
PORBANDAR
|
GJ-21-006-010-001/84
(Bharvada)
|
1121006000NRG25300420240003678
|
01/05/2024
|
SADIYA MANJUBEN HAMIR
|
1121006WL000168
|
SADIYA MANJUBEN HAMIR
|
00415
|
SBIN0060456
|
1620
|
1620
|
Processed
|
04/05/2024
|
|
3631007347
|
|
MRS MANJUBEN VIKRAM SADIYA
|
STATE BANK OF INDIA(508548)
|
|
166
|
PORBANDAR
|
GJ-21-006-010-001/84
(Bharvada)
|
1121006000NRG25300420240003677
|
01/05/2024
|
SADIYA VIKRAM HAMIR
|
1121006WL000168
|
SADIYA VIKRAM HAMIR
|
00415
|
SBIN0060456
|
1620
|
1620
|
Processed
|
04/05/2024
|
|
3631007385
|
|
MR VIKRAM HAMIR SADIYA
|
STATE BANK OF INDIA(508548)
|
|
167
|
PORBANDAR
|
GJ-21-006-010-001/85
(Bharvada)
|
1121006000NRG25300420240003681
|
01/05/2024
|
SADIYA HANSHA LAKHMAN
|
1121006WL000168
|
SADIYA HANSHA LAKHMAN
|
00415
|
SBIN0060456
|
1544
|
1544
|
Processed
|
04/05/2024
|
|
3631007406
|
|
SADIYA HANSABEN LAKHAMANBHAI
|
AXIS BANK(607153)
|
|
168
|
PORBANDAR
|
GJ-21-006-010-001/85
(Bharvada)
|
1121006000NRG25300420240003680
|
01/05/2024
|
SADIYA LAKHMAN JETHA
|
1121006WL000168
|
SADIYA LAKHMAN JETHA
|
00415
|
SBIN0060456
|
1737
|
1737
|
Processed
|
04/05/2024
|
|
3631007405
|
|
Mr. LAKHAMANBHAI JETHABHAI SADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
169
|
PORBANDAR
|
GJ-21-006-010-001/86
(Bharvada)
|
1121006000NRG25300420240003682
|
01/05/2024
|
SADIYA DILIP KHIMA
|
1121006WL000168
|
SADIYA DILIP KHIMA
|
00415
|
SBIN0060456
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3631007285
|
|
MR DILIPKUMAR KHIMABHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
170
|
PORBANDAR
|
GJ-21-006-010-001/86
(Bharvada)
|
1121006000NRG25300420240003683
|
01/05/2024
|
SADIYA MINA SURESH
|
1121006WL000168
|
SADIYA MINA SURESH
|
00415
|
SBIN0060456
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3631007286
|
|
MRS SADIYA CHANDRIKABEN
|
STATE BANK OF INDIA(508548)
|
|
171
|
PORBANDAR
|
GJ-21-006-010-001/87
(Bharvada)
|
1121006000NRG25300420240003684
|
01/05/2024
|
SADIYA KARA HAMIR
|
1121006WL000168
|
SADIYA KARA HAMIR
|
00415
|
SBIN0060456
|
1463
|
1463
|
Processed
|
04/05/2024
|
|
3631007392
|
|
MR KARA HAMIR SADIYA
|
STATE BANK OF INDIA(508548)
|
|
172
|
PORBANDAR
|
GJ-21-006-010-001/87
(Bharvada)
|
1121006000NRG25300420240003685
|
01/05/2024
|
SADIYA MALIBEN KARA
|
1121006WL000168
|
SADIYA MALIBEN KARA
|
00415
|
SBIN0060456
|
1672
|
1672
|
Processed
|
04/05/2024
|
|
3631007349
|
|
MRS MALIBEN KARA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
173
|
PORBANDAR
|
GJ-21-006-010-001/88
(Bharvada)
|
1121006000NRG25300420240003686
|
01/05/2024
|
SADIYA KESHU KARA
|
1121006WL000168
|
SADIYA KESHU KARA
|
00415
|
SBIN0060456
|
2110
|
2110
|
Processed
|
04/05/2024
|
|
3631007336
|
|
MR KESHU KARA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
174
|
PORBANDAR
|
GJ-21-006-010-001/89
(Bharvada)
|
1121006000NRG25300420240003687
|
01/05/2024
|
SADIYA ARBHAM MENAND
|
1121006WL000168
|
SADIYA ARBHAM MENAND
|
00415
|
SBIN0060456
|
60
|
60
|
Processed
|
04/05/2024
|
|
3631007334
|
|
MR ARABHAM MENAND SADIYA
|
STATE BANK OF INDIA(508548)
|
|
175
|
PORBANDAR
|
GJ-21-006-010-001/89
(Bharvada)
|
1121006000NRG25300420240003688
|
01/05/2024
|
SADIYA SHANTIBEN ARBHAM
|
1121006WL000168
|
SADIYA SHANTIBEN ARBHAM
|
00415
|
SBIN0060456
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
3631007351
|
|
MRS SHANTIBEN ARBHAMBHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
176
|
PORBANDAR
|
GJ-21-006-010-001/9
(Bharvada)
|
1121006000NRG25300420240003689
|
01/05/2024
|
KHUNTI ARSHI UKA
|
1121006WL000168
|
KHUNTI ARSHI UKA
|
00415
|
SBIN0060456
|
1782
|
1782
|
Processed
|
04/05/2024
|
|
3631007423
|
|
MR ARASHI UKA KHUNTI
|
STATE BANK OF INDIA(508548)
|
|
177
|
PORBANDAR
|
GJ-21-006-010-001/9
(Bharvada)
|
1121006000NRG25300420240003690
|
01/05/2024
|
KHUNTI LAKHI ARSHI
|
1121006WL000168
|
KHUNTI LAKHI ARSHI
|
00415
|
SBIN0060456
|
1386
|
1386
|
Processed
|
04/05/2024
|
|
3631007422
|
|
MRS LAKHIBEN ARASHI KHUNTI
|
STATE BANK OF INDIA(508548)
|
|
178
|
PORBANDAR
|
GJ-21-006-010-001/90
(Bharvada)
|
1121006000NRG25300420240003691
|
01/05/2024
|
SADIYA HIRIBEN ALA
|
1121006WL000168
|
SADIYA HIRIBEN ALA
|
00415
|
SBIN0060456
|
1386
|
1386
|
Processed
|
04/05/2024
|
|
3631007404
|
|
MRS HIRIBEN ALA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
179
|
PORBANDAR
|
GJ-21-006-010-001/90
(Bharvada)
|
1121006000NRG25300420240003692
|
01/05/2024
|
Sanjay Ala Sadiya
|
1121006WL000168
|
Sanjay Ala Sadiya
|
00415
|
SBIN0060456
|
1782
|
1782
|
Processed
|
04/05/2024
|
|
3631007383
|
|
MR SANJAY ALA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
180
|
PORBANDAR
|
GJ-21-006-010-001/92
(Bharvada)
|
1121006000NRG25300420240003694
|
01/05/2024
|
SADIYA NATHIBEN RAJU
|
1121006WL000168
|
SADIYA NATHIBEN RAJU
|
00415
|
SBIN0060456
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3631007397
|
|
MRS NATHIBEN RAJU SADIYA
|
STATE BANK OF INDIA(508548)
|
|
181
|
PORBANDAR
|
GJ-21-006-010-001/92
(Bharvada)
|
1121006000NRG25300420240003693
|
01/05/2024
|
SADIYA RAJU MENAND
|
1121006WL000168
|
SADIYA RAJU MENAND
|
00415
|
SBIN0060456
|
1710
|
1710
|
Processed
|
04/05/2024
|
|
3631007394
|
|
MR RAJU MENAND SADIYA
|
STATE BANK OF INDIA(508548)
|
|
182
|
PORBANDAR
|
GJ-21-006-010-001/93
(Bharvada)
|
1121006000NRG25300420240003695
|
01/05/2024
|
SADIYA GHELA JETHA
|
1121006WL000168
|
SADIYA GHELA JETHA
|
00415
|
SBIN0060456
|
1386
|
1386
|
Processed
|
04/05/2024
|
|
3631007407
|
|
MR GHELA JETHA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
183
|
PORBANDAR
|
GJ-21-006-010-001/95
(Bharvada)
|
1121006000NRG25300420240003696
|
01/05/2024
|
SADIYA DHANIBEN SAMAT
|
1121006WL000168
|
SADIYA DHANIBEN SAMAT
|
00415
|
SBIN0060456
|
1025
|
1025
|
Processed
|
04/05/2024
|
|
3631007335
|
|
MRS DHANIBEN SAMAT SADIA
|
STATE BANK OF INDIA(508548)
|
|
184
|
PORBANDAR
|
GJ-21-006-010-001/95
(Bharvada)
|
1121006000NRG25300420240003697
|
01/05/2024
|
SADIYA SAMAT DEVA
|
1121006WL000168
|
SADIYA SAMAT DEVA
|
00415
|
SBIN0060456
|
1484
|
1484
|
Processed
|
04/05/2024
|
|
3631007415
|
|
MR SAMATBHAI DEVABHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
185
|
PORBANDAR
|
GJ-21-006-010-001/97
(Bharvada)
|
1121006000NRG25300420240003698
|
01/05/2024
|
SADIYA DEVSHI HAMIR
|
1121006WL000168
|
SADIYA DEVSHI HAMIR
|
00415
|
SBIN0060456
|
1182
|
1182
|
Processed
|
04/05/2024
|
|
3631007340
|
|
MR DEVSHI HAMIR SADIYA
|
STATE BANK OF INDIA(508548)
|
|
186
|
PORBANDAR
|
GJ-21-006-010-001/97
(Bharvada)
|
1121006000NRG25300420240003699
|
01/05/2024
|
SADIYA SANJAY DEVSHI
|
1121006WL000168
|
SADIYA SANJAY DEVSHI
|
00415
|
SBIN0060456
|
1182
|
1182
|
Processed
|
04/05/2024
|
|
3631007324
|
|
MR SANJAY DEVSHI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
289656
|
289656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299622
|
299622
|
|
|
|
|
|
|
|