|
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-21-006-001-001/714
(Advana)
|
1121006000NRG25010520240003935
|
01/05/2024
|
Rathod Labhuben Pravinbhai
|
1121006WL000173
|
Rathod Labhuben Pravinbhai
|
00176
|
IDIB000P667
|
1914
|
1914
|
Processed
|
04/05/2024
|
|
3630908929
|
|
MR RATHOD PRAVINBHAI MURUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1914
|
1914
|
|
|
|
|
|
|
|
|
2
|
PORBANDAR
|
GJ-21-006-001-001/703
(Advana)
|
1121006000NRG25010520240003934
|
01/05/2024
|
Rathod Lalabhai Punjabhai
|
1121006WL000173
|
Rathod Lalabhai Punjabhai
|
00390
|
SBIN0RRSRGB
|
30
|
30
|
Processed
|
04/05/2024
|
|
3630908930
|
|
Mr. LALABHAI PUNJABHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
3
|
PORBANDAR
|
GJ-21-006-001-001/324
(Advana)
|
1121006000NRG25010520240003892
|
01/05/2024
|
RATHOD UJIBEN BACHU
|
1121006WL000173
|
RATHOD UJIBEN BACHU
|
00415
|
SBIN0000456
|
1881
|
1881
|
Processed
|
04/05/2024
|
|
3630908939
|
|
MRS UJIBEN BACHUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
PORBANDAR
|
GJ-21-006-001-001/383
(Advana)
|
1121006000NRG25010520240003904
|
01/05/2024
|
RATHOD RAMA PUNJA
|
1121006WL000173
|
RATHOD RAMA PUNJA
|
00415
|
SBIN0000456
|
3072
|
3072
|
Processed
|
04/05/2024
|
|
3630908902
|
|
MR RAMABHAI PUNJABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
PORBANDAR
|
GJ-21-006-001-001/555
(Advana)
|
1121006000NRG25010520240003919
|
01/05/2024
|
Sida Popat Jesa
|
1121006WL000173
|
Sida Popat Jesa
|
00415
|
SBIN0000456
|
1740
|
1740
|
Processed
|
04/05/2024
|
|
3630908901
|
|
MR POPATBHAI JESABHAI SHIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6693
|
6693
|
|
|
|
|
|
|
|
|
6
|
PORBANDAR
|
GJ-21-006-001-001/109
(Advana)
|
1121006000NRG25010520240003873
|
01/05/2024
|
khoda fotri devshi
|
1121006WL000173
|
khoda fotri devshi
|
00415
|
SBIN0013545
|
1014
|
1014
|
Processed
|
04/05/2024
|
|
3630908906
|
|
MR KHODABHAI DEVSHIBHAI CHATAKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PORBANDAR
|
GJ-21-006-001-001/112
(Advana)
|
1121006000NRG25010520240003875
|
01/05/2024
|
Rathod Pratap Bhima
|
1121006WL000173
|
Rathod Pratap Bhima
|
00415
|
SBIN0013545
|
1020
|
1020
|
Processed
|
04/05/2024
|
|
3630908885
|
|
MASTER PRATAPBHAI BHIMABHAI RATODMINOR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PORBANDAR
|
GJ-21-006-001-001/112
(Advana)
|
1121006000NRG25010520240003874
|
01/05/2024
|
Rathod PuriBen Bhima
|
1121006WL000173
|
Rathod PuriBen Bhima
|
00415
|
SBIN0013545
|
1020
|
1020
|
Processed
|
04/05/2024
|
|
3630908937
|
|
PURIBEN BHIMA RATHOD
|
GENERAL POST OFFICE(607245)
|
|
9
|
PORBANDAR
|
GJ-21-006-001-001/137
(Advana)
|
1121006000NRG25010520240003876
|
01/05/2024
|
Kasturben Babu
|
1121006WL000173
|
Kasturben Babu
|
00415
|
SBIN0013545
|
60
|
60
|
Processed
|
04/05/2024
|
|
3630908889
|
|
MRS KASTURBEN BABUBHAI HADIYAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
PORBANDAR
|
GJ-21-006-001-001/158
(Advana)
|
1121006000NRG25010520240003878
|
01/05/2024
|
Paramar Jashodaben Mansukh
|
1121006WL000173
|
Paramar Jashodaben Mansukh
|
00415
|
SBIN0013545
|
676
|
676
|
Processed
|
04/05/2024
|
|
3630908927
|
|
MRS JASODABEN MANSUKH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PORBANDAR
|
GJ-21-006-001-001/158
(Advana)
|
1121006000NRG25010520240003877
|
01/05/2024
|
Paramar Mansukh LadhaBhai
|
1121006WL000173
|
Paramar Mansukh LadhaBhai
|
00415
|
SBIN0013545
|
338
|
338
|
Processed
|
04/05/2024
|
|
3630908917
|
|
MR MUNO LADHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PORBANDAR
|
GJ-21-006-001-001/221
(Advana)
|
1121006000NRG25010520240003879
|
01/05/2024
|
LAKHIBEN RANMAL
|
1121006WL000173
|
LAKHIBEN RANMAL
|
00415
|
SBIN0013545
|
1740
|
1740
|
Processed
|
04/05/2024
|
|
3630908945
|
|
MRS LAKHIBEN RANMALBHAI VAKATAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PORBANDAR
|
GJ-21-006-001-001/254
(Advana)
|
1121006000NRG25010520240003880
|
01/05/2024
|
HATHIYA C KARAVDRA
|
1121006WL000173
|
HATHIYA C KARAVDRA
|
00415
|
SBIN0013545
|
1183
|
1183
|
Processed
|
04/05/2024
|
|
3630908887
|
|
MR HATHIYABHAI CHHAGANBHAI KARAVADARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PORBANDAR
|
GJ-21-006-001-001/254
(Advana)
|
1121006000NRG25010520240003881
|
01/05/2024
|
Karavadra ShantiBen Hathiya
|
1121006WL000173
|
Karavadra ShantiBen Hathiya
|
00415
|
SBIN0013545
|
1183
|
1183
|
Processed
|
04/05/2024
|
|
3630908888
|
|
MRS SHANTIBEN HATHIYABHAI KARAVADARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PORBANDAR
|
GJ-21-006-001-001/277
(Advana)
|
1121006000NRG25010520240003882
|
01/05/2024
|
MODHWADIYA HIRI JESHA
|
1121006WL000173
|
MODHWADIYA HIRI JESHA
|
00415
|
SBIN0013545
|
2040
|
2040
|
Processed
|
04/05/2024
|
|
3630908940
|
|
MRS HIRIBEN JESA MODHVADIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PORBANDAR
|
GJ-21-006-001-001/305
(Advana)
|
1121006000NRG25010520240003883
|
01/05/2024
|
RATHOD HIRI BHIMA
|
1121006WL000173
|
RATHOD HIRI BHIMA
|
00415
|
SBIN0013545
|
2088
|
2088
|
Processed
|
04/05/2024
|
|
3630908883
|
|
RATHOD HIRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PORBANDAR
|
GJ-21-006-001-001/307
(Advana)
|
1121006000NRG25010520240003884
|
01/05/2024
|
RATHOD HIMIBEN UKA
|
1121006WL000173
|
RATHOD HIMIBEN UKA
|
00415
|
SBIN0013545
|
1892
|
1892
|
Processed
|
04/05/2024
|
|
3630908942
|
|
MR HEMIBEN UKABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
PORBANDAR
|
GJ-21-006-001-001/308
(Advana)
|
1121006000NRG25010520240003885
|
01/05/2024
|
RATHOD DINESH LALA
|
1121006WL000173
|
RATHOD DINESH LALA
|
00415
|
SBIN0013545
|
1730
|
1730
|
Processed
|
04/05/2024
|
|
3630908895
|
|
MR DINESHBHAI LALABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
PORBANDAR
|
GJ-21-006-001-001/311
(Advana)
|
1121006000NRG25010520240003886
|
01/05/2024
|
Kanabhai Punjabhai Rathod
|
1121006WL000173
|
Kanabhai Punjabhai Rathod
|
00415
|
SBIN0013545
|
1969
|
1969
|
Processed
|
04/05/2024
|
|
3630908925
|
|
MR RATHOD KANABHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PORBANDAR
|
GJ-21-006-001-001/313
(Advana)
|
1121006000NRG25010520240003887
|
01/05/2024
|
RATHOD MINA DHIRU
|
1121006WL000173
|
RATHOD MINA DHIRU
|
00415
|
SBIN0013545
|
2076
|
2076
|
Processed
|
04/05/2024
|
|
3630908920
|
|
MRS MINABEN DHIRAJBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
PORBANDAR
|
GJ-21-006-001-001/314
(Advana)
|
1121006000NRG25010520240003888
|
01/05/2024
|
RATHOD RAMBHI GOVIND
|
1121006WL000173
|
RATHOD RAMBHI GOVIND
|
00415
|
SBIN0013545
|
1632
|
1632
|
Processed
|
04/05/2024
|
|
3630908913
|
|
MRS RAMBHIBEN GOVINDBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
PORBANDAR
|
GJ-21-006-001-001/317
(Advana)
|
1121006000NRG25010520240003889
|
01/05/2024
|
RATHOD MALI BHURA
|
1121006WL000173
|
RATHOD MALI BHURA
|
00415
|
SBIN0013545
|
692
|
692
|
Processed
|
04/05/2024
|
|
3630908938
|
|
MRS MALIBEN BHURABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
PORBANDAR
|
GJ-21-006-001-001/317
(Advana)
|
1121006000NRG25010520240003890
|
01/05/2024
|
Rathod Ramde Bhura
|
1121006WL000173
|
Rathod Ramde Bhura
|
00415
|
SBIN0013545
|
1730
|
1730
|
Processed
|
04/05/2024
|
|
3630908886
|
|
MR RATHOD RAMDE
|
STATE BANK OF INDIA(508548)
|
|
24
|
PORBANDAR
|
GJ-21-006-001-001/319
(Advana)
|
1121006000NRG25010520240003891
|
01/05/2024
|
Rathod raniben harshibhai
|
1121006WL000173
|
Rathod raniben harshibhai
|
00415
|
SBIN0013545
|
1416
|
1416
|
Processed
|
04/05/2024
|
|
3630908933
|
|
MRS RANIBEN HARSHIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
PORBANDAR
|
GJ-21-006-001-001/326
(Advana)
|
1121006000NRG25010520240003893
|
01/05/2024
|
RATHOD RAMESH MURU
|
1121006WL000173
|
RATHOD RAMESH MURU
|
00415
|
SBIN0013545
|
360
|
360
|
Processed
|
04/05/2024
|
|
3630908934
|
|
MR RAMESHBHAI MURUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
PORBANDAR
|
GJ-21-006-001-001/326
(Advana)
|
1121006000NRG25010520240003894
|
01/05/2024
|
RATHOD SOBHNA RAMESH
|
1121006WL000173
|
RATHOD SOBHNA RAMESH
|
00415
|
SBIN0013545
|
360
|
360
|
Processed
|
04/05/2024
|
|
3630908911
|
|
MRS SHOBHNABEN RAMESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
PORBANDAR
|
GJ-21-006-001-001/330
(Advana)
|
1121006000NRG25010520240003895
|
01/05/2024
|
LAXMIBEN GOGAN
|
1121006WL000173
|
LAXMIBEN GOGAN
|
00415
|
SBIN0013545
|
1384
|
1384
|
Processed
|
04/05/2024
|
|
3630908919
|
|
L G RATHOD
|
GENERAL POST OFFICE(607245)
|
|
28
|
PORBANDAR
|
GJ-21-006-001-001/331
(Advana)
|
1121006000NRG25010520240003897
|
01/05/2024
|
ODEDRA LILU MALDE
|
1121006WL000173
|
ODEDRA LILU MALDE
|
00415
|
SBIN0013545
|
1859
|
1859
|
Processed
|
04/05/2024
|
|
3630908904
|
|
MRS LILUBEN MALDEBHAI ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PORBANDAR
|
GJ-21-006-001-001/331
(Advana)
|
1121006000NRG25010520240003896
|
01/05/2024
|
ODEDRA MALDE BHOJA
|
1121006WL000173
|
ODEDRA MALDE BHOJA
|
00415
|
SBIN0013545
|
1859
|
1859
|
Processed
|
04/05/2024
|
|
3630908903
|
|
MR MALDE BHOJABHAI ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PORBANDAR
|
GJ-21-006-001-001/347
(Advana)
|
1121006000NRG25010520240003898
|
01/05/2024
|
ODEDRA TAMUBEN POLA
|
1121006WL000173
|
ODEDRA TAMUBEN POLA
|
00415
|
SBIN0013545
|
1220
|
1220
|
Processed
|
04/05/2024
|
|
3630908931
|
|
MRS TAMUBEN POLABHAI ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PORBANDAR
|
GJ-21-006-001-001/372
(Advana)
|
1121006000NRG25010520240003900
|
01/05/2024
|
KUVARBEN UKA
|
1121006WL000173
|
KUVARBEN UKA
|
00415
|
SBIN0013545
|
1650
|
1650
|
Processed
|
04/05/2024
|
|
3630908909
|
|
MRS KUNVARBEN UKABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
PORBANDAR
|
GJ-21-006-001-001/372
(Advana)
|
1121006000NRG25010520240003899
|
01/05/2024
|
UKA CHHAGAN
|
1121006WL000173
|
UKA CHHAGAN
|
00415
|
SBIN0013545
|
1650
|
1650
|
Processed
|
04/05/2024
|
|
3630908932
|
|
MR UKABHAI CHHAGANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PORBANDAR
|
GJ-21-006-001-001/379
(Advana)
|
1121006000NRG25010520240003901
|
01/05/2024
|
RATHOD SHANTI BABU
|
1121006WL000173
|
RATHOD SHANTI BABU
|
00415
|
SBIN0013545
|
1859
|
1859
|
Processed
|
04/05/2024
|
|
3630908893
|
|
MRS SHANTIBEN BABUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
PORBANDAR
|
GJ-21-006-001-001/380
(Advana)
|
1121006000NRG25010520240003902
|
01/05/2024
|
RATHOD HANSHA DILIP
|
1121006WL000173
|
RATHOD HANSHA DILIP
|
00415
|
SBIN0013545
|
30
|
30
|
Processed
|
04/05/2024
|
|
3630908892
|
|
MRS HANSABEN DILIPBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
PORBANDAR
|
GJ-21-006-001-001/382
(Advana)
|
1121006000NRG25010520240003903
|
01/05/2024
|
RAMBHIBEN KARSHAN
|
1121006WL000173
|
RAMBHIBEN KARSHAN
|
00415
|
SBIN0013545
|
1392
|
1392
|
Processed
|
04/05/2024
|
|
3630908891
|
|
MRS RAMBHIBEN KARSHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
36
|
PORBANDAR
|
GJ-21-006-001-001/385
(Advana)
|
1121006000NRG25010520240003905
|
01/05/2024
|
RATHOD SHANTI MURU
|
1121006WL000173
|
RATHOD SHANTI MURU
|
00415
|
SBIN0013545
|
2052
|
2052
|
Processed
|
04/05/2024
|
|
3630908898
|
|
MRS SHANTIBEN MURUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
PORBANDAR
|
GJ-21-006-001-001/386
(Advana)
|
1121006000NRG25010520240003906
|
01/05/2024
|
RATHOD SUMRU MURU
|
1121006WL000173
|
RATHOD SUMRU MURU
|
00415
|
SBIN0013545
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3630908914
|
|
MRS SUMRIBEN MURUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
PORBANDAR
|
GJ-21-006-001-001/387
(Advana)
|
1121006000NRG25010520240003907
|
01/05/2024
|
Hasmitaben Rajubhai Rathod
|
1121006WL000173
|
Hasmitaben Rajubhai Rathod
|
00415
|
SBIN0013545
|
3072
|
3072
|
Processed
|
04/05/2024
|
|
3630908884
|
|
MISS ASMITA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
39
|
PORBANDAR
|
GJ-21-006-001-001/391
(Advana)
|
1121006000NRG25010520240003909
|
01/05/2024
|
RATHOD HIRI KARA
|
1121006WL000173
|
RATHOD HIRI KARA
|
00415
|
SBIN0013545
|
1503
|
1503
|
Processed
|
04/05/2024
|
|
3630908897
|
|
MRS HIRIBEN KARABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
PORBANDAR
|
GJ-21-006-001-001/391
(Advana)
|
1121006000NRG25010520240003908
|
01/05/2024
|
RATHOD KARA JETHA
|
1121006WL000173
|
RATHOD KARA JETHA
|
00415
|
SBIN0013545
|
668
|
668
|
Processed
|
04/05/2024
|
|
3630908941
|
|
MR KARABHAI JETHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
PORBANDAR
|
GJ-21-006-001-001/393
(Advana)
|
1121006000NRG25010520240003910
|
01/05/2024
|
LILUBEN BABU
|
1121006WL000173
|
LILUBEN BABU
|
00415
|
SBIN0013545
|
750
|
750
|
Processed
|
04/05/2024
|
|
3630908935
|
|
MRS LILUBEN BABUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
PORBANDAR
|
GJ-21-006-001-001/401
(Advana)
|
1121006000NRG25010520240003912
|
01/05/2024
|
MAKVANA KARIBEN POPAT
|
1121006WL000173
|
MAKVANA KARIBEN POPAT
|
00415
|
SBIN0013545
|
1910
|
1910
|
Processed
|
04/05/2024
|
|
3630908908
|
|
MRS KALIBEN POPATBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
43
|
PORBANDAR
|
GJ-21-006-001-001/401
(Advana)
|
1121006000NRG25010520240003911
|
01/05/2024
|
MAKVANA POPAT TAPU
|
1121006WL000173
|
MAKVANA POPAT TAPU
|
00415
|
SBIN0013545
|
2292
|
2292
|
Processed
|
04/05/2024
|
|
3630908907
|
|
MR POPATBHAI NATHUBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PORBANDAR
|
GJ-21-006-001-001/474
(Advana)
|
1121006000NRG25010520240003913
|
01/05/2024
|
sida tamuben balu
|
1121006WL000173
|
sida tamuben balu
|
00415
|
SBIN0013545
|
1859
|
1859
|
Processed
|
04/05/2024
|
|
3630908905
|
|
MRS TAMUBEN BALUBHAI SHIDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PORBANDAR
|
GJ-21-006-001-001/478
(Advana)
|
1121006000NRG25010520240003914
|
01/05/2024
|
bhikhubhai vanabhai odedara
|
1121006WL000173
|
bhikhubhai vanabhai odedara
|
00415
|
SBIN0013545
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3630908899
|
|
MR BHIKHUBHAI VANABHAI ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PORBANDAR
|
GJ-21-006-001-001/478
(Advana)
|
1121006000NRG25010520240003915
|
01/05/2024
|
Odedara Shanti Hamir
|
1121006WL000173
|
Odedara Shanti Hamir
|
00415
|
SBIN0013545
|
525
|
525
|
Processed
|
04/05/2024
|
|
3630908943
|
|
MRS SHANTIBEN HAMIRBHAI ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PORBANDAR
|
GJ-21-006-001-001/509
(Advana)
|
1121006000NRG25010520240003916
|
01/05/2024
|
parmar bharat ladha
|
1121006WL000173
|
parmar bharat ladha
|
00415
|
SBIN0013545
|
1302
|
1302
|
Processed
|
04/05/2024
|
|
3630908916
|
|
MR BHARATBHAI LADHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
PORBANDAR
|
GJ-21-006-001-001/509
(Advana)
|
1121006000NRG25010520240003917
|
01/05/2024
|
parmar bharat ladha
|
1121006WL000173
|
parmar bharat ladha
|
00415
|
SBIN0013545
|
1302
|
1302
|
Processed
|
04/05/2024
|
|
3630908918
|
|
MRS MANJUBEN BHARATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
PORBANDAR
|
GJ-21-006-001-001/520
(Advana)
|
1121006000NRG25010520240003918
|
01/05/2024
|
Rathod Hement Bhima
|
1121006WL000173
|
Rathod Hement Bhima
|
00415
|
SBIN0013545
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3630908896
|
|
MR HEMAT BHIMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
50
|
PORBANDAR
|
GJ-21-006-001-001/574
(Advana)
|
1121006000NRG25010520240003920
|
01/05/2024
|
rahod nayna suresh
|
1121006WL000173
|
rahod nayna suresh
|
00415
|
SBIN0013545
|
2028
|
2028
|
Processed
|
04/05/2024
|
|
3630908944
|
|
MRS NAYNABEN SURESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
PORBANDAR
|
GJ-21-006-001-001/616
(Advana)
|
1121006000NRG25010520240003921
|
01/05/2024
|
khanadar kesarben daya
|
1121006WL000173
|
khanadar kesarben daya
|
00415
|
SBIN0013545
|
1859
|
1859
|
Processed
|
04/05/2024
|
|
3630908922
|
|
MRS KESARBEN DAYABHAI KHANDAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
PORBANDAR
|
GJ-21-006-001-001/62
(Advana)
|
1121006000NRG25010520240003922
|
01/05/2024
|
HansaBen Karasan
|
1121006WL000173
|
HansaBen Karasan
|
00415
|
SBIN0013545
|
173
|
173
|
Processed
|
04/05/2024
|
|
3630908890
|
|
MRS HANSABEN KARSHANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
PORBANDAR
|
GJ-21-006-001-001/622
(Advana)
|
1121006000NRG25010520240003923
|
01/05/2024
|
khandan monghiben hirabhai
|
1121006WL000173
|
khandan monghiben hirabhai
|
00415
|
SBIN0013545
|
1575
|
1575
|
Processed
|
04/05/2024
|
|
3630908921
|
|
MRS MONGHIBEN HIRABHAI KHANDAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PORBANDAR
|
GJ-21-006-001-001/624
(Advana)
|
1121006000NRG25010520240003924
|
01/05/2024
|
Parmar Vinjuben Bhimabhai
|
1121006WL000173
|
Parmar Vinjuben Bhimabhai
|
00415
|
SBIN0013545
|
1539
|
1539
|
Processed
|
04/05/2024
|
|
3630908912
|
|
MRS VIJUBEN BHIMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
PORBANDAR
|
GJ-21-006-001-001/642
(Advana)
|
1121006000NRG25010520240003925
|
01/05/2024
|
parmar jethiben chaganbhai
|
1121006WL000173
|
parmar jethiben chaganbhai
|
00415
|
SBIN0013545
|
976
|
976
|
Processed
|
04/05/2024
|
|
3630908936
|
|
MRS JETHIBEN CHHAGANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
PORBANDAR
|
GJ-21-006-001-001/645
(Advana)
|
1121006000NRG25010520240003926
|
01/05/2024
|
khandhar laduben ladha
|
1121006WL000173
|
khandhar laduben ladha
|
00415
|
SBIN0013545
|
1859
|
1859
|
Processed
|
04/05/2024
|
|
3630908915
|
|
MRS LADUBEN LADHABHAI KHANDAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PORBANDAR
|
GJ-21-006-001-001/65
(Advana)
|
1121006000NRG25010520240003927
|
01/05/2024
|
Paramar Viju TapuBhai
|
1121006WL000173
|
Paramar Viju TapuBhai
|
00415
|
SBIN0013545
|
1962
|
1962
|
Processed
|
04/05/2024
|
|
3630908910
|
|
MRS VIJUBEN TAPUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
PORBANDAR
|
GJ-21-006-001-001/681
(Advana)
|
1121006000NRG25010520240003928
|
01/05/2024
|
babar mariyam sidibhai
|
1121006WL000173
|
babar mariyam sidibhai
|
00415
|
SBIN0013545
|
1892
|
1892
|
Processed
|
04/05/2024
|
|
3630908924
|
|
MR SIDIBHAI JIVABHAI GAJ
|
STATE BANK OF INDIA(508548)
|
|
59
|
PORBANDAR
|
GJ-21-006-001-001/695
(Advana)
|
1121006000NRG25010520240003929
|
01/05/2024
|
Rathod Kajalben Vijaybhai
|
1121006WL000173
|
Rathod Kajalben Vijaybhai
|
00415
|
SBIN0013545
|
1352
|
1352
|
Processed
|
04/05/2024
|
|
3630908923
|
|
MRS KAJAL VIJAYBHAI VIJAYBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
PORBANDAR
|
GJ-21-006-001-001/695
(Advana)
|
1121006000NRG25010520240003930
|
01/05/2024
|
Rathod Vijay Murubhai
|
1121006WL000173
|
Rathod Vijay Murubhai
|
00415
|
SBIN0013545
|
169
|
169
|
Processed
|
04/05/2024
|
|
3630908894
|
|
MR VIJAY MURUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
PORBANDAR
|
GJ-21-006-001-001/698
(Advana)
|
1121006000NRG25010520240003931
|
01/05/2024
|
BHANUBEN AJABHAI PARMAR
|
1121006WL000173
|
BHANUBEN AJABHAI PARMAR
|
00415
|
SBIN0013545
|
2120
|
2120
|
Processed
|
04/05/2024
|
|
3630908928
|
|
MR BHANUBEN AJABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PORBANDAR
|
GJ-21-006-001-001/701
(Advana)
|
1121006000NRG25010520240003932
|
01/05/2024
|
Rathod Mansukhbhai Bhimabhai
|
1121006WL000173
|
Rathod Mansukhbhai Bhimabhai
|
00415
|
SBIN0013545
|
668
|
668
|
Processed
|
04/05/2024
|
|
3630908900
|
|
MR MANSUKH BHIMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
63
|
PORBANDAR
|
GJ-21-006-001-001/701
(Advana)
|
1121006000NRG25010520240003933
|
01/05/2024
|
Rathod Minaben Mansukhbhai
|
1121006WL000173
|
Rathod Minaben Mansukhbhai
|
00415
|
SBIN0013545
|
1503
|
1503
|
Processed
|
04/05/2024
|
|
3630908926
|
|
MRS MINABEN MANSUKHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82236
|
82236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90873
|
90873
|
|
|
|
|
|
|
|