|
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-21-006-060-001/334
(Rojhivada)
|
1121006000NRG24270320240036822
|
27/03/2024
|
Nakum Bhavika Bhavesh
|
1121006WL002853
|
Nakum Bhavika Bhavesh
|
00045
|
BARB0BHANVA
|
105
|
105
|
Processed
|
23/04/2024
|
|
3220432067
|
|
BHAVIKA BHAVESH NAKU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
2
|
PORBANDAR
|
GJ-21-006-060-001/286
(Rojhivada)
|
1121006000NRG24270320240036798
|
27/03/2024
|
SOLANKI GIRISH NARAN
|
1121006WL002853
|
SOLANKI GIRISH NARAN
|
00048
|
BKID0003262
|
175
|
175
|
Processed
|
23/04/2024
|
|
3220432066
|
|
GIRISH NARAN SOLANKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175
|
175
|
|
|
|
|
|
|
|
|
3
|
PORBANDAR
|
GJ-21-006-060-001/194
(Rojhivada)
|
1121006000NRG24270320240036738
|
27/03/2024
|
PIPROTIYA JAYESHBHAI BHURABHAI
|
1121006WL002853
|
PIPROTIYA JAYESHBHAI BHURABHAI
|
00048
|
BKID0003315
|
70
|
70
|
Processed
|
23/04/2024
|
|
3220432030
|
|
Mr. JAYESH BHURA PIPROTAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
PORBANDAR
|
GJ-21-006-060-001/226
(Rojhivada)
|
1121006000NRG24270320240036762
|
27/03/2024
|
Aparnathi Bhavna Sanjaygar
|
1121006WL002853
|
Aparnathi Bhavna Sanjaygar
|
00048
|
BKID0003315
|
105
|
105
|
Processed
|
23/04/2024
|
|
3220431916
|
|
Mrs. BHAVANA SANJAYGAR APARNATHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175
|
175
|
|
|
|
|
|
|
|
|
5
|
PORBANDAR
|
GJ-21-006-060-001/1
(Rojhivada)
|
1121006000NRG24270320240036687
|
27/03/2024
|
Rajiben Bhanji Shingrakhiya
|
1121006WL002853
|
Rajiben Bhanji Shingrakhiya
|
00390
|
SBIN0RRSRGB
|
175
|
175
|
Processed
|
23/04/2024
|
|
3220432004
|
|
Mrs. RAJIBEN BHANJI SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
PORBANDAR
|
GJ-21-006-060-001/1
(Rojhivada)
|
1121006000NRG24270320240036688
|
27/03/2024
|
Shingrkhiya Vineshkumar Bhanji
|
1121006WL002853
|
Shingrkhiya Vineshkumar Bhanji
|
00390
|
SBIN0RRSRGB
|
175
|
175
|
Processed
|
23/04/2024
|
|
3220432005
|
|
VINESHKUMARBHANJIBHA
|
BANK OF BARODA(606985)
|
|
7
|
PORBANDAR
|
GJ-21-006-060-001/105
(Rojhivada)
|
1121006000NRG24270320240036690
|
27/03/2024
|
Singrakhya Jahiben Rajabhai
|
1121006WL002853
|
Singrakhya Jahiben Rajabhai
|
00390
|
SBIN0RRSRGB
|
35
|
35
|
Processed
|
23/04/2024
|
|
3220432020
|
|
Mrs. JAHIBEN RAJA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
PORBANDAR
|
GJ-21-006-060-001/111
(Rojhivada)
|
1121006000NRG24270320240036691
|
27/03/2024
|
shingrakhiya natha hamir
|
1121006WL002853
|
shingrakhiya natha hamir
|
00390
|
SBIN0RRSRGB
|
35
|
35
|
Processed
|
23/04/2024
|
|
3220432026
|
|
Mr. NATHA HAMIR SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
PORBANDAR
|
GJ-21-006-060-001/112
(Rojhivada)
|
1121006000NRG24270320240036693
|
27/03/2024
|
shingrakhiya praful hamir
|
1121006WL002853
|
shingrakhiya praful hamir
|
00390
|
SBIN0RRSRGB
|
105
|
105
|
Processed
|
23/04/2024
|
|
3220431970
|
|
Mr. PRAFUL HAMIR SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
PORBANDAR
|
GJ-21-006-060-001/112
(Rojhivada)
|
1121006000NRG24270320240036692
|
27/03/2024
|
shingrakhiya rajiben praful
|
1121006WL002853
|
shingrakhiya rajiben praful
|
00390
|
SBIN0RRSRGB
|
140
|
140
|
Processed
|
23/04/2024
|
|
3220432014
|
|
Mrs. RAJIBEN PRAFUL SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
PORBANDAR
|
GJ-21-006-060-001/114
(Rojhivada)
|
1121006000NRG24270320240036694
|
27/03/2024
|
kadavla bhiniben bhovan
|
1121006WL002853
|
kadavla bhiniben bhovan
|
00390
|
SBIN0RRSRGB
|
210
|
210
|
Processed
|
23/04/2024
|
|
3220432058
|
|
Mrs. BHINIBEN BHOVAN KADAVALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
PORBANDAR
|
GJ-21-006-060-001/115
(Rojhivada)
|
1121006000NRG24270320240036695
|
27/03/2024
|
shingrakhiya kariben kanji
|
1121006WL002853
|
shingrakhiya kariben kanji
|
00390
|
SBIN0RRSRGB
|
105
|
105
|
Processed
|
23/04/2024
|
|
3220432033
|
|
Mrs. KARIBEN KANA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
PORBANDAR
|
GJ-21-006-060-001/115
(Rojhivada)
|
1121006000NRG24270320240036696
|
27/03/2024
|
singrakhiya kanji jetha
|
1121006WL002853
|
singrakhiya kanji jetha
|
00390
|
SBIN0RRSRGB
|
70
|
70
|
Processed
|
23/04/2024
|
|
3220431946
|
|
Mr. KANJI JETHA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
PORBANDAR
|
GJ-21-006-060-001/117
(Rojhivada)
|
1121006000NRG24270320240036697
|
27/03/2024
|
shingrakhiya sumriben megha
|
1121006WL002853
|
shingrakhiya sumriben megha
|
00390
|
SBIN0RRSRGB
|
140
|
140
|
Processed
|
23/04/2024
|
|
3220432075
|
|
Mrs. SUMARIBEN MEGHA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
PORBANDAR
|
GJ-21-006-060-001/119
(Rojhivada)
|
1121006000NRG24270320240036698
|
27/03/2024
|
shingrakhiya viram vala
|
1121006WL002853
|
shingrakhiya viram vala
|
00390
|
SBIN0RRSRGB
|
175
|
175
|
Processed
|
23/04/2024
|
|
3220432022
|
|
Mr. VIRAM VALA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
PORBANDAR
|
GJ-21-006-060-001/119
(Rojhivada)
|
1121006000NRG24270320240036699
|
27/03/2024
|
shingrakhiya viruben viram
|
1121006WL002853
|
shingrakhiya viruben viram
|
00390
|
SBIN0RRSRGB
|
175
|
175
|
Processed
|
23/04/2024
|
|
3220432021
|
|
Mrs. VIRUBEN VIRAM SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
PORBANDAR
|
GJ-21-006-060-001/122
(Rojhivada)
|
1121006000NRG24270320240036701
|
27/03/2024
|
solnki maniben malde
|
1121006WL002853
|
solnki maniben malde
|
00390
|
SBIN0RRSRGB
|
175
|
175
|
Processed
|
23/04/2024
|
|
3220432056
|
|
Mrs. MANIBEN MALDE SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
PORBANDAR
|
GJ-21-006-060-001/123
(Rojhivada)
|
1121006000NRG24270320240036702
|
27/03/2024
|
singrakhiya jayshiree parbat
|
1121006WL002853
|
singrakhiya jayshiree parbat
|
00390
|
SBIN0RRSRGB
|
105
|
105
|
Processed
|
23/04/2024
|
|
3220432074
|
|
Mrs. JAYSHRIBEN PARBAT SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
PORBANDAR
|
GJ-21-006-060-001/125
(Rojhivada)
|
1121006000NRG24270320240036703
|
27/03/2024
|
parmar lilaben mohan
|
1121006WL002853
|
parmar lilaben mohan
|
00390
|
SBIN0RRSRGB
|
175
|
175
|
Processed
|
23/04/2024
|
|
3220432060
|
|
Mrs. LILIBEN MOHAN PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
PORBANDAR
|
GJ-21-006-060-001/127
(Rojhivada)
|
1121006000NRG24270320240036705
|
27/03/2024
|
singrakhiya gitaben rana
|
1121006WL002853
|
singrakhiya gitaben rana
|
00390
|
SBIN0RRSRGB
|
105
|
105
|
Processed
|
23/04/2024
|
|
3220431943
|
|
Mrs. GITABEN RANA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
PORBANDAR
|
GJ-21-006-060-001/127
(Rojhivada)
|
1121006000NRG24270320240036704
|
27/03/2024
|
singrakhiya rana sajan
|
1121006WL002853
|
singrakhiya rana sajan
|
00390
|
SBIN0RRSRGB
|
70
|
70
|
Processed
|
23/04/2024
|
|
3220431917
|
|
Mr. RANABHAI SAJANBHAI SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
PORBANDAR
|
GJ-21-006-060-001/128
(Rojhivada)
|
1121006000NRG24270320240036707
|
27/03/2024
|
shingrakhiya krishnaben rupabhai
|
1121006WL002853
|
shingrakhiya krishnaben rupabhai
|
00390
|
SBIN0RRSRGB
|
105
|
105
|
Processed
|
23/04/2024
|
|
3220432019
|
|
Miss. KRISHNA RUPA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
PORBANDAR
|
GJ-21-006-060-001/128
(Rojhivada)
|
1121006000NRG24270320240036706
|
27/03/2024
|
shingrakhiya rudiben rupabhai
|
1121006WL002853
|
shingrakhiya rudiben rupabhai
|
00390
|
SBIN0RRSRGB
|
140
|
140
|
Processed
|
23/04/2024
|
|
3220431945
|
|
Mrs. RULIBEN RUPA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
PORBANDAR
|
GJ-21-006-060-001/130
(Rojhivada)
|
1121006000NRG24270320240036708
|
27/03/2024
|
singrakhiya rupiben lala
|
1121006WL002853
|
singrakhiya rupiben lala
|
00390
|
SBIN0RRSRGB
|
70
|
70
|
Processed
|
23/04/2024
|
|
3220432032
|
|
Mrs. RUPIBEN LALA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
PORBANDAR
|
GJ-21-006-060-001/134
(Rojhivada)
|
1121006000NRG24270320240036709
|
27/03/2024
|
Sonagara Dakshaben Chandubhai
|
1121006WL002853
|
Sonagara Dakshaben Chandubhai
|
00390
|
SBIN0RRSRGB
|
175
|
175
|
Processed
|
23/04/2024
|
|
3220432031
|
|
Mrs. DAXABEN CHANDULAL SONEGARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
PORBANDAR
|
GJ-21-006-060-001/134
(Rojhivada)
|
1121006000NRG24270320240036710
|
27/03/2024
|
Sonagara Suresh Chandubhai
|
1121006WL002853
|
Sonagara Suresh Chandubhai
|
00390
|
SBIN0RRSRGB
|
175
|
175
|
Processed
|
23/04/2024
|
|
3220432080
|
|
Mr. SURESH CHANDULAL SONGARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
27
|
PORBANDAR
|
GJ-21-006-060-001/135
(Rojhivada)
|
1121006000NRG24270320240036712
|
27/03/2024
|
piprotar bhanuben vrujlal
|
1121006WL002853
|
piprotar bhanuben vrujlal
|
00390
|
SBIN0RRSRGB
|
140
|
140
|
Processed
|
23/04/2024
|
|
3220431947
|
|
Mrs. BHANUBEN VRAJLAL PIPROTAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
PORBANDAR
|
GJ-21-006-060-001/135
(Rojhivada)
|
1121006000NRG24270320240036711
|
27/03/2024
|
piprotar vrujlal hirabhai
|
1121006WL002853
|
piprotar vrujlal hirabhai
|
00390
|
SBIN0RRSRGB
|
140
|
140
|
Processed
|
23/04/2024
|
|
3220431990
|
|
Mr. VRUJLAL HIRABHAI PIPAROTAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
PORBANDAR
|
GJ-21-006-060-001/136
(Rojhivada)
|
1121006000NRG24270320240036713
|
27/03/2024
|
kadavala karshan arshi
|
1121006WL002853
|
kadavala karshan arshi
|
00390
|
SBIN0RRSRGB
|
175
|
175
|
Processed
|
23/04/2024
|
|
3220432063
|
|
Mr. KARSHAN ARSHI KADAVALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
PORBANDAR
|
GJ-21-006-060-001/137
(Rojhivada)
|
1121006000NRG24270320240036714
|
27/03/2024
|
solanki keshav paba
|
1121006WL002853
|
solanki keshav paba
|
00390
|
SBIN0RRSRGB
|
210
|
210
|
Processed
|
23/04/2024
|
|
3220431949
|
|
KESHAV PABA SAGAR
|
BANK OF INDIA(508505)
|
|
31
|
PORBANDAR
|
GJ-21-006-060-001/140
(Rojhivada)
|
1121006000NRG24270320240036716
|
27/03/2024
|
Singrakhiya Madhuben Maldebhai
|
1121006WL002853
|
Singrakhiya Madhuben Maldebhai
|
00390
|
SBIN0RRSRGB
|
175
|
175
|
Processed
|
23/04/2024
|
|
3220431910
|
|
Mrs. PAMIBEN MALDE SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
32
|
PORBANDAR
|
GJ-21-006-060-001/140
(Rojhivada)
|
1121006000NRG24270320240036715
|
27/03/2024
|
Singrakhiya Maldebhai Devabhai
|
1121006WL002853
|
Singrakhiya Maldebhai Devabhai
|
00390
|
SBIN0RRSRGB
|
175
|
175
|
Processed
|
23/04/2024
|
|
3220432034
|
|
Mr. MALDE DEVA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
33
|
PORBANDAR
|
GJ-21-006-060-001/143
(Rojhivada)
|
1121006000NRG24270320240036717
|
27/03/2024
|
Singrakhya Jaysukhbhai Ramabhai
|
1121006WL002853
|
Singrakhya Jaysukhbhai Ramabhai
|
00390
|
SBIN0RRSRGB
|
175
|
175
|
Processed
|
23/04/2024
|
|
3220432025
|
|
Mr. JAYSUKH RAMA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
34
|
PORBANDAR
|
GJ-21-006-060-001/143
(Rojhivada)
|
1121006000NRG24270320240036718
|
27/03/2024
|
Singrakhya Karabhai Ramabhai
|
1121006WL002853
|
Singrakhya Karabhai Ramabhai
|
00390
|
SBIN0RRSRGB
|
140
|
140
|
Processed
|
23/04/2024
|
|
3220432083
|
|
Mr. KARA RAMA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
35
|
PORBANDAR
|
GJ-21-006-060-001/145
(Rojhivada)
|
1121006000NRG24270320240036719
|
27/03/2024
|
dharana hardas pancha
|
1121006WL002853
|
dharana hardas pancha
|
00390
|
SBIN0RRSRGB
|
140
|
140
|
Processed
|
23/04/2024
|
|
3220432037
|
|
Mr. HARDAS PANCHA DHARANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
36
|
PORBANDAR
|
GJ-21-006-060-001/148
(Rojhivada)
|
1121006000NRG24270320240036720
|
27/03/2024
|
Solanki Shilpa Jiva
|
1121006WL002853
|
Solanki Shilpa Jiva
|
00390
|
SBIN0RRSRGB
|
35
|
35
|
Processed
|
23/04/2024
|
|
3220431933
|
|
Mrs. SHILPABEN JIVABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
37
|
PORBANDAR
|
GJ-21-006-060-001/149
(Rojhivada)
|
1121006000NRG24270320240036722
|
27/03/2024
|
Rathod Devji Gamji
|
1121006WL002853
|
Rathod Devji Gamji
|
00390
|
SBIN0RRSRGB
|
175
|
175
|
Processed
|
23/04/2024
|
|
3220431937
|
|
Mr. DEVJIBHAI GANGAJI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
38
|
PORBANDAR
|
GJ-21-006-060-001/149
(Rojhivada)
|
1121006000NRG24270320240036721
|
27/03/2024
|
rathod kanku devjibhai
|
1121006WL002853
|
rathod kanku devjibhai
|
00390
|
SBIN0RRSRGB
|
175
|
175
|
Processed
|
23/04/2024
|
|
3220432079
|
|
Mrs. KANKUBEN DEVJI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
39
|
PORBANDAR
|
GJ-21-006-060-001/151
(Rojhivada)
|
1121006000NRG24270320240036723
|
27/03/2024
|
prafulkumar veljibhai nakum
|
1121006WL002853
|
prafulkumar veljibhai nakum
|
00390
|
SBIN0RRSRGB
|
175
|
175
|
Processed
|
23/04/2024
|
|
3220431934
|
|
Mr. PRAFUL VELJI NAKUM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
40
|
PORBANDAR
|
GJ-21-006-060-001/173
(Rojhivada)
|
1121006000NRG24270320240036724
|
27/03/2024
|
SHINGRAKHIYA GIRDHARBHAI RAJABHAI
|
1121006WL002853
|
SHINGRAKHIYA GIRDHARBHAI RAJABHAI
|
00390
|
SBIN0RRSRGB
|
175
|
175
|
Processed
|
23/04/2024
|
|
3220432018
|
|
Mr. GIRDHAR RAJA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
41
|
PORBANDAR
|
GJ-21-006-060-001/173
(Rojhivada)
|
1121006000NRG24270320240036725
|
27/03/2024
|
SHINGRAKHIYA RAMILABEN GIRDHARBHAI
|
1121006WL002853
|
SHINGRAKHIYA RAMILABEN GIRDHARBHAI
|
00390
|
SBIN0RRSRGB
|
175
|
175
|
Processed
|
23/04/2024
|
|
3220431944
|
|
Mrs. RAMILABEN GIRDHAR SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
42
|
PORBANDAR
|
GJ-21-006-060-001/174
(Rojhivada)
|
1121006000NRG24270320240036726
|
27/03/2024
|
RATHOD CHETANBHAI PARSHOTAM
|
1121006WL002853
|
RATHOD CHETANBHAI PARSHOTAM
|
00390
|
SBIN0RRSRGB
|
140
|
140
|
Processed
|
23/04/2024
|
|
3220431911
|
|
Mr. CHETAN PARSOTAM RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
43
|
PORBANDAR
|
GJ-21-006-060-001/174
(Rojhivada)
|
1121006000NRG24270320240036727
|
27/03/2024
|
RATHOD REKHA CHETANBHAI
|
1121006WL002853
|
RATHOD REKHA CHETANBHAI
|
00390
|
SBIN0RRSRGB
|
140
|
140
|
Processed
|
23/04/2024
|
|
3220432007
|
|
Mrs. REKHABEN CHETANBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
44
|
PORBANDAR
|
GJ-21-006-060-001/179
(Rojhivada)
|
1121006000NRG24270320240036729
|
27/03/2024
|
mashri natha
|
1121006WL002853
|
mashri natha
|
00390
|
SBIN0RRSRGB
|
140
|
140
|
Processed
|
23/04/2024
|
|
3220432028
|
|
Mr. MASARI NAGA SHIR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
45
|
PORBANDAR
|
GJ-21-006-060-001/179
(Rojhivada)
|
1121006000NRG24270320240036728
|
27/03/2024
|
SIR LILUBEN MASRIBHAI
|
1121006WL002853
|
SIR LILUBEN MASRIBHAI
|
00390
|
SBIN0RRSRGB
|
140
|
140
|
Processed
|
23/04/2024
|
|
3220431961
|
|
Mrs. LILUBEN MASARI SHIR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
46
|
PORBANDAR
|
GJ-21-006-060-001/182
(Rojhivada)
|
1121006000NRG24270320240036730
|
27/03/2024
|
SHINGARAKHIYA CHANDU RAMABHAI
|
1121006WL002853
|
SHINGARAKHIYA CHANDU RAMABHAI
|
00390
|
SBIN0RRSRGB
|
175
|
175
|
Processed
|
23/04/2024
|
|
3220432073
|
|
Mr. CHANDULAL RAMA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
47
|
PORBANDAR
|
GJ-21-006-060-001/182
(Rojhivada)
|
1121006000NRG24270320240036731
|
27/03/2024
|
SHINGARAKHIYA NATHIBEN CHANDUBHAI
|
1121006WL002853
|
SHINGARAKHIYA NATHIBEN CHANDUBHAI
|
00390
|
SBIN0RRSRGB
|
140
|
140
|
Processed
|
23/04/2024
|
|
3220432015
|
|
Mrs. NATHIBEN CHANDULAL SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
48
|
PORBANDAR
|
GJ-21-006-060-001/187
(Rojhivada)
|
1121006000NRG24270320240036732
|
27/03/2024
|
RATHOD PURIBEN NARANBHAI
|
1121006WL002853
|
RATHOD PURIBEN NARANBHAI
|
00390
|
SBIN0RRSRGB
|
70
|
70
|
Processed
|
23/04/2024
|
|
3220431941
|
|
Mrs. PURIBEN NARAN RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
49
|
PORBANDAR
|
GJ-21-006-060-001/187
(Rojhivada)
|
1121006000NRG24270320240036733
|
27/03/2024
|
Rathod Sanjay Naran
|
1121006WL002853
|
Rathod Sanjay Naran
|
00390
|
SBIN0RRSRGB
|
70
|
70
|
Processed
|
23/04/2024
|
|
3220431935
|
|
Mr. SANJAY NARAN RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
50
|
PORBANDAR
|
GJ-21-006-060-001/190
(Rojhivada)
|
1121006000NRG24270320240036734
|
27/03/2024
|
SOLANKI MASRIBHAI KARABHAI
|
1121006WL002853
|
SOLANKI MASRIBHAI KARABHAI
|
00390
|
SBIN0RRSRGB
|
70
|
70
|
Processed
|
23/04/2024
|
|
3220432036
|
|
Mr. MASARI KARA SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
51
|
PORBANDAR
|
GJ-21-006-060-001/191
(Rojhivada)
|
1121006000NRG24270320240036736
|
27/03/2024
|
SHINGRAKHIYA JAYESHBHAI DANABHAI
|
1121006WL002853
|
SHINGRAKHIYA JAYESHBHAI DANABHAI
|
00390
|
SBIN0RRSRGB
|
105
|
105
|
Processed
|
23/04/2024
|
|
3220431962
|
|
Mr. JAYESH DANA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
52
|
PORBANDAR
|
GJ-21-006-060-001/191
(Rojhivada)
|
1121006000NRG24270320240036735
|
27/03/2024
|
SHINGRAKHIYA KUSUMBEN JAYESH
|
1121006WL002853
|
SHINGRAKHIYA KUSUMBEN JAYESH
|
00390
|
SBIN0RRSRGB
|
140
|
140
|
Processed
|
23/04/2024
|
|
3220432013
|
|
Mrs. KUSUMBEN JAYESH SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
53
|
PORBANDAR
|
GJ-21-006-060-001/194
(Rojhivada)
|
1121006000NRG24270320240036737
|
27/03/2024
|
PIPROTIYA BHAVNABEN JAYESHBHAI
|
1121006WL002853
|
PIPROTIYA BHAVNABEN JAYESHBHAI
|
00390
|
SBIN0RRSRGB
|
70
|
70
|
Processed
|
23/04/2024
|
|
3220431914
|
|
Mrs. BHAVANA JAYESH PIPROTRAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
54
|
PORBANDAR
|
GJ-21-006-060-001/196
(Rojhivada)
|
1121006000NRG24270320240036740
|
27/03/2024
|
RATHOD LAKHIBEN NANJIBHAI
|
1121006WL002853
|
RATHOD LAKHIBEN NANJIBHAI
|
00390
|
SBIN0RRSRGB
|
140
|
140
|
Processed
|
23/04/2024
|
|
3220432038
|
|
Mrs. LAKHIBEN NANJI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
55
|
PORBANDAR
|
GJ-21-006-060-001/196
(Rojhivada)
|
1121006000NRG24270320240036739
|
27/03/2024
|
RATHOD NANJIBHAI DEVSHIBHAI
|
1121006WL002853
|
RATHOD NANJIBHAI DEVSHIBHAI
|
00390
|
SBIN0RRSRGB
|
140
|
140
|
Processed
|
23/04/2024
|
|
3220432065
|
|
Mr. NANJI DEVSHI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
56
|
PORBANDAR
|
GJ-21-006-060-001/200
(Rojhivada)
|
1121006000NRG24270320240036741
|
27/03/2024
|
singrakhiya jaya jayanti
|
1121006WL002853
|
singrakhiya jaya jayanti
|
00390
|
SBIN0RRSRGB
|
175
|
175
|
Processed
|
23/04/2024
|
|
3220431963
|
|
Mrs. JAYA JENTI SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
57
|
PORBANDAR
|
GJ-21-006-060-001/200
(Rojhivada)
|
1121006000NRG24270320240036742
|
27/03/2024
|
singrakhiya jayanti dana
|
1121006WL002853
|
singrakhiya jayanti dana
|
00390
|
SBIN0RRSRGB
|
175
|
175
|
Processed
|
23/04/2024
|
|
3220432012
|
|
Mrs. JENTIBHAI DANABHAI SINGRKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
58
|
PORBANDAR
|
GJ-21-006-060-001/201
(Rojhivada)
|
1121006000NRG24270320240036743
|
27/03/2024
|
nakum dharmendra parshotam
|
1121006WL002853
|
nakum dharmendra parshotam
|
00390
|
SBIN0RRSRGB
|
210
|
210
|
Processed
|
23/04/2024
|
|
3220432042
|
|
Mr. DHARMENDRAKUMAR PARSOTAM NAKUM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
59
|
PORBANDAR
|
GJ-21-006-060-001/205
(Rojhivada)
|
1121006000NRG24270320240036744
|
27/03/2024
|
shir Bhimabhai Devabhai
|
1121006WL002853
|
shir Bhimabhai Devabhai
|
00390
|
SBIN0RRSRGB
|
175
|
175
|
Processed
|
23/04/2024
|
|
3220431988
|
|
Mr. SHIR BHIMABHAI DEVABHAI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
60
|
PORBANDAR
|
GJ-21-006-060-001/205
(Rojhivada)
|
1121006000NRG24270320240036745
|
27/03/2024
|
Shir Dharmishtha Bhima
|
1121006WL002853
|
Shir Dharmishtha Bhima
|
00390
|
SBIN0RRSRGB
|
140
|
140
|
Processed
|
23/04/2024
|
|
3220431908
|
|
SHIR DHARMISHTHABEN
|
BANK OF BARODA(606985)
|
|
61
|
PORBANDAR
|
GJ-21-006-060-001/209
(Rojhivada)
|
1121006000NRG24270320240036747
|
27/03/2024
|
Dhrana Kunvar Vira
|
1121006WL002853
|
Dhrana Kunvar Vira
|
00390
|
SBIN0RRSRGB
|
140
|
140
|
Processed
|
23/04/2024
|
|
3220431996
|
|
Mrs. KUVARBEN VIRA DHRANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
62
|
PORBANDAR
|
GJ-21-006-060-001/209
(Rojhivada)
|
1121006000NRG24270320240036746
|
27/03/2024
|
DRANA VIRABHAI KARABHAI
|
1121006WL002853
|
DRANA VIRABHAI KARABHAI
|
00390
|
SBIN0RRSRGB
|
105
|
105
|
Processed
|
23/04/2024
|
|
3220432055
|
|
Mr. VIRA KARA DHRANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
63
|
PORBANDAR
|
GJ-21-006-060-001/210
(Rojhivada)
|
1121006000NRG24270320240036748
|
27/03/2024
|
CHAUHAN JAMANBHAI GOKARBHAI
|
1121006WL002853
|
CHAUHAN JAMANBHAI GOKARBHAI
|
00390
|
SBIN0RRSRGB
|
210
|
210
|
Processed
|
23/04/2024
|
|
3220432016
|
|
Mr. JAMANBHAI GOKARBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
64
|
PORBANDAR
|
GJ-21-006-060-001/210
(Rojhivada)
|
1121006000NRG24270320240036749
|
27/03/2024
|
CHAUHAN JYOTIBEN JAMANBHAI
|
1121006WL002853
|
CHAUHAN JYOTIBEN JAMANBHAI
|
00390
|
SBIN0RRSRGB
|
210
|
210
|
Processed
|
23/04/2024
|
|
3220432035
|
|
Mrs. JYOTIBEN JAMANBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
65
|
PORBANDAR
|
GJ-21-006-060-001/213
(Rojhivada)
|
1121006000NRG24270320240036750
|
27/03/2024
|
Dhrana Rina Jayesh
|
1121006WL002853
|
Dhrana Rina Jayesh
|
00390
|
SBIN0RRSRGB
|
35
|
35
|
Processed
|
23/04/2024
|
|
3220431989
|
|
Mrs. RINABEN JAYESHBHAI DHRANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
66
|
PORBANDAR
|
GJ-21-006-060-001/215
(Rojhivada)
|
1121006000NRG24270320240036751
|
27/03/2024
|
APARNATHI MAYAGAR JERAMGAR
|
1121006WL002853
|
APARNATHI MAYAGAR JERAMGAR
|
00390
|
SBIN0RRSRGB
|
175
|
175
|
Processed
|
23/04/2024
|
|
3220432040
|
|
Mr. MAYAGAR JERAMGAR APARNATHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
67
|
PORBANDAR
|
GJ-21-006-060-001/215
(Rojhivada)
|
1121006000NRG24270320240036752
|
27/03/2024
|
APARNATHI PRAVINABEN MAYAGAR
|
1121006WL002853
|
APARNATHI PRAVINABEN MAYAGAR
|
00390
|
SBIN0RRSRGB
|
175
|
175
|
Processed
|
23/04/2024
|
|
3220432041
|
|
Mrs. PRAVINABEN MAYAGAR APARNATHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
68
|
PORBANDAR
|
GJ-21-006-060-001/216
(Rojhivada)
|
1121006000NRG24270320240036754
|
27/03/2024
|
APARNATHI PARVATIBEN RAMESHGAR
|
1121006WL002853
|
APARNATHI PARVATIBEN RAMESHGAR
|
00390
|
SBIN0RRSRGB
|
175
|
175
|
Processed
|
23/04/2024
|
|
3220431948
|
|
Mrs. PARVATIBEN RAMESH APARNATHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
69
|
PORBANDAR
|
GJ-21-006-060-001/216
(Rojhivada)
|
1121006000NRG24270320240036753
|
27/03/2024
|
APARNATHI RAMESHGAR JERAMGAR
|
1121006WL002853
|
APARNATHI RAMESHGAR JERAMGAR
|
00390
|
SBIN0RRSRGB
|
140
|
140
|
Processed
|
23/04/2024
|
|
3220431957
|
|
Mr. RAMESHGAR JERAMGAR APARNATHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
70
|
PORBANDAR
|
GJ-21-006-060-001/22
(Rojhivada)
|
1121006000NRG24270320240036757
|
27/03/2024
|
Singarakhiya Manjuben Virambhai
|
1121006WL002853
|
Singarakhiya Manjuben Virambhai
|
00390
|
SBIN0RRSRGB
|
175
|
175
|
Processed
|
23/04/2024
|
|
3220432072
|
|
Mrs. MANJUBEN VIRAM SINGRAKHIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
71
|
PORBANDAR
|
GJ-21-006-060-001/22
(Rojhivada)
|
1121006000NRG24270320240036756
|
27/03/2024
|
Singarakhiya Virambhai Vejabhai
|
1121006WL002853
|
Singarakhiya Virambhai Vejabhai
|
00390
|
SBIN0RRSRGB
|
175
|
175
|
Processed
|
23/04/2024
|
|
3220432077
|
|
Mr. VIRAM VEJA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
72
|
PORBANDAR
|
GJ-21-006-060-001/222
(Rojhivada)
|
1121006000NRG24270320240036759
|
27/03/2024
|
aparnathi ajaygar dhangar
|
1121006WL002853
|
aparnathi ajaygar dhangar
|
00390
|
SBIN0RRSRGB
|
105
|
105
|
Processed
|
23/04/2024
|
|
3220431912
|
|
Mr. AJAYGAR GHANGAR APARNATHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
73
|
PORBANDAR
|
GJ-21-006-060-001/222
(Rojhivada)
|
1121006000NRG24270320240036758
|
27/03/2024
|
aparnathi dhangar bhimgar
|
1121006WL002853
|
aparnathi dhangar bhimgar
|
00390
|
SBIN0RRSRGB
|
105
|
105
|
Processed
|
23/04/2024
|
|
3220431965
|
|
Mr. DHANGAR BHIMGAR APARNATHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
74
|
PORBANDAR
|
GJ-21-006-060-001/224
(Rojhivada)
|
1121006000NRG24270320240036760
|
27/03/2024
|
govind raja dharana
|
1121006WL002853
|
govind raja dharana
|
00390
|
SBIN0RRSRGB
|
105
|
105
|
Processed
|
23/04/2024
|
|
3220432027
|
|
Mr. GOVIND RAJA DHRANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
75
|
PORBANDAR
|
GJ-21-006-060-001/226
(Rojhivada)
|
1121006000NRG24270320240036761
|
27/03/2024
|
aparnathi sanjaygar prabhagar
|
1121006WL002853
|
aparnathi sanjaygar prabhagar
|
00390
|
SBIN0RRSRGB
|
140
|
140
|
Processed
|
23/04/2024
|
|
3220431966
|
|
Mr. SANJAYGAR PRABHATGAR APARNATHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
76
|
PORBANDAR
|
GJ-21-006-060-001/228
(Rojhivada)
|
1121006000NRG24270320240036763
|
27/03/2024
|
Shingrakhiya Bhimabhai Hamirbhai
|
1121006WL002853
|
Shingrakhiya Bhimabhai Hamirbhai
|
00390
|
SBIN0RRSRGB
|
140
|
140
|
Processed
|
23/04/2024
|
|
3220431969
|
|
Mr. BHIMABHAI HAMIRBHAI SINGRKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
77
|
PORBANDAR
|
GJ-21-006-060-001/228
(Rojhivada)
|
1121006000NRG24270320240036764
|
27/03/2024
|
Shingrakhiya Vinesh Bhimabhai
|
1121006WL002853
|
Shingrakhiya Vinesh Bhimabhai
|
00390
|
SBIN0RRSRGB
|
175
|
175
|
Processed
|
23/04/2024
|
|
3220431983
|
|
Mr. VINESH BHIMA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
78
|
PORBANDAR
|
GJ-21-006-060-001/23
(Rojhivada)
|
1121006000NRG24270320240036765
|
27/03/2024
|
Singrakhiya Janaben Ramajibhai
|
1121006WL002853
|
Singrakhiya Janaben Ramajibhai
|
00390
|
SBIN0RRSRGB
|
175
|
175
|
Processed
|
23/04/2024
|
|
3220431932
|
|
Mrs. JANABEN RAMJI SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
79
|
PORBANDAR
|
GJ-21-006-060-001/230
(Rojhivada)
|
1121006000NRG24270320240036766
|
27/03/2024
|
Piprotar Mohanbhai pethabhai
|
1121006WL002853
|
Piprotar Mohanbhai pethabhai
|
00390
|
SBIN0RRSRGB
|
175
|
175
|
Processed
|
23/04/2024
|
|
3220431951
|
|
Mr. MOHAN PETHA PIPROTAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
80
|
PORBANDAR
|
GJ-21-006-060-001/232
(Rojhivada)
|
1121006000NRG24270320240036767
|
27/03/2024
|
Arjangar jeramgar aparnathi
|
1121006WL002853
|
Arjangar jeramgar aparnathi
|
00390
|
SBIN0RRSRGB
|
105
|
105
|
Processed
|
23/04/2024
|
|
3220432039
|
|
Mr. ARJANGAR JERAMGAR APARNATHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
81
|
PORBANDAR
|
GJ-21-006-060-001/232
(Rojhivada)
|
1121006000NRG24270320240036768
|
27/03/2024
|
Shardaben Arjangar Aparnathi
|
1121006WL002853
|
Shardaben Arjangar Aparnathi
|
00390
|
SBIN0RRSRGB
|
105
|
105
|
Processed
|
23/04/2024
|
|
3220432061
|
|
Mrs. SHARDABEN ARJANGAR APARNATHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
82
|
PORBANDAR
|
GJ-21-006-060-001/234
(Rojhivada)
|
1121006000NRG24270320240036769
|
27/03/2024
|
SHIGRAKHIYA SAJANBHAI BHOJABHAI
|
1121006WL002853
|
SHIGRAKHIYA SAJANBHAI BHOJABHAI
|
00390
|
SBIN0RRSRGB
|
175
|
175
|
Processed
|
23/04/2024
|
|
3220432023
|
|
Mr. SAJAN BHOJA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
83
|
PORBANDAR
|
GJ-21-006-060-001/234
(Rojhivada)
|
1121006000NRG24270320240036770
|
27/03/2024
|
SHINGRAKHIYA VIRAM SAJAN
|
1121006WL002853
|
SHINGRAKHIYA VIRAM SAJAN
|
00390
|
SBIN0RRSRGB
|
140
|
140
|
Processed
|
23/04/2024
|
|
3220432002
|
|
Mr. VIRAMBHAI SAJANBHAI SHINGARAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
84
|
PORBANDAR
|
GJ-21-006-060-001/236
(Rojhivada)
|
1121006000NRG24270320240036771
|
27/03/2024
|
SHIGRAKHIYA KARSHAN RAMA
|
1121006WL002853
|
SHIGRAKHIYA KARSHAN RAMA
|
00390
|
SBIN0RRSRGB
|
175
|
175
|
Processed
|
23/04/2024
|
|
3220432029
|
|
Mr. KARSHAN RAMA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
85
|
PORBANDAR
|
GJ-21-006-060-001/236
(Rojhivada)
|
1121006000NRG24270320240036772
|
27/03/2024
|
SHIGRAKHIYA LALITABEN KARSHAN
|
1121006WL002853
|
SHIGRAKHIYA LALITABEN KARSHAN
|
00390
|
SBIN0RRSRGB
|
175
|
175
|
Processed
|
23/04/2024
|
|
3220431922
|
|
Mrs. LALITABEN KARSHAN SHIGARAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
86
|
PORBANDAR
|
GJ-21-006-060-001/245
(Rojhivada)
|
1121006000NRG24270320240036773
|
27/03/2024
|
SHINGARAKHIYA MALDE KESHAV
|
1121006WL002853
|
SHINGARAKHIYA MALDE KESHAV
|
00390
|
SBIN0RRSRGB
|
140
|
140
|
Processed
|
23/04/2024
|
|
3220432078
|
|
Mr. MALDEBHAI KESHUBHAI SHINGARAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
87
|
PORBANDAR
|
GJ-21-006-060-001/245
(Rojhivada)
|
1121006000NRG24270320240036774
|
27/03/2024
|
SHINGARAKHIYA MINABEN MALDE
|
1121006WL002853
|
SHINGARAKHIYA MINABEN MALDE
|
00390
|
SBIN0RRSRGB
|
140
|
140
|
Processed
|
23/04/2024
|
|
3220432076
|
|
Mrs. MINABEN MALDE SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
88
|
PORBANDAR
|
GJ-21-006-060-001/249
(Rojhivada)
|
1121006000NRG24270320240036775
|
27/03/2024
|
SUMAR HASAM HINGORA
|
1121006WL002853
|
SUMAR HASAM HINGORA
|
00390
|
SBIN0RRSRGB
|
70
|
70
|
Processed
|
23/04/2024
|
|
3220432046
|
|
Mr. SUMAR HASAM HINGORA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
89
|
PORBANDAR
|
GJ-21-006-060-001/250
(Rojhivada)
|
1121006000NRG24270320240036776
|
27/03/2024
|
SHARAD KANTILAL RATHOD
|
1121006WL002853
|
SHARAD KANTILAL RATHOD
|
00390
|
SBIN0RRSRGB
|
175
|
175
|
Processed
|
23/04/2024
|
|
3220432059
|
|
Mr. SHARAD KANTILAL RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
90
|
PORBANDAR
|
GJ-21-006-060-001/253
(Rojhivada)
|
1121006000NRG24270320240036777
|
27/03/2024
|
SOLANKI HANDABEN MANSUKH
|
1121006WL002853
|
SOLANKI HANDABEN MANSUKH
|
00390
|
SBIN0RRSRGB
|
175
|
175
|
Processed
|
23/04/2024
|
|
3220432064
|
|
Mrs. HANSABEN MANSUKH SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
91
|
PORBANDAR
|
GJ-21-006-060-001/253
(Rojhivada)
|
1121006000NRG24270320240036778
|
27/03/2024
|
Solanki Manshukh Deva
|
1121006WL002853
|
Solanki Manshukh Deva
|
00390
|
SBIN0RRSRGB
|
105
|
105
|
Processed
|
23/04/2024
|
|
3220431930
|
|
Mr. MANSUKH DEVA SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
92
|
PORBANDAR
|
GJ-21-006-060-001/254
(Rojhivada)
|
1121006000NRG24270320240036779
|
27/03/2024
|
SOLANKI ALPESH KHIMA
|
1121006WL002853
|
SOLANKI ALPESH KHIMA
|
00390
|
SBIN0RRSRGB
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3220431952
|
|
Mr. ALPESH KHIMA SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
93
|
PORBANDAR
|
GJ-21-006-060-001/254
(Rojhivada)
|
1121006000NRG24270320240036780
|
27/03/2024
|
SOLANKI PRAFULA ALPESH
|
1121006WL002853
|
SOLANKI PRAFULA ALPESH
|
00390
|
SBIN0RRSRGB
|
210
|
210
|
Processed
|
23/04/2024
|
|
3220432003
|
|
Mrs. PRAFULABEN ALPESHBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
94
|
PORBANDAR
|
GJ-21-006-060-001/255
(Rojhivada)
|
1121006000NRG24270320240036782
|
27/03/2024
|
SOLANKI KESHARBEN POLABHAI
|
1121006WL002853
|
SOLANKI KESHARBEN POLABHAI
|
00390
|
SBIN0RRSRGB
|
105
|
105
|
Processed
|
23/04/2024
|
|
3220432054
|
|
Mrs. KESHARBEN POLA SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
95
|
PORBANDAR
|
GJ-21-006-060-001/255
(Rojhivada)
|
1121006000NRG24270320240036781
|
27/03/2024
|
SOLANKI POLABHAI ARSHIBHAI
|
1121006WL002853
|
SOLANKI POLABHAI ARSHIBHAI
|
00390
|
SBIN0RRSRGB
|
105
|
105
|
Processed
|
23/04/2024
|
|
3220432053
|
|
Mr. POLA ARASHI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
96
|
PORBANDAR
|
GJ-21-006-060-001/257
(Rojhivada)
|
1121006000NRG24270320240036783
|
27/03/2024
|
MADHUDIYA KISHOR ARJAN
|
1121006WL002853
|
MADHUDIYA KISHOR ARJAN
|
00390
|
SBIN0RRSRGB
|
175
|
175
|
Processed
|
23/04/2024
|
|
3220431967
|
|
Mr. KISHORBHAI ARJANBHAI MADHUDIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
97
|
PORBANDAR
|
GJ-21-006-060-001/263
(Rojhivada)
|
1121006000NRG24270320240036784
|
27/03/2024
|
APARNATHI HASHMUKHGAR HEMGAR
|
1121006WL002853
|
APARNATHI HASHMUKHGAR HEMGAR
|
00390
|
SBIN0RRSRGB
|
175
|
175
|
Processed
|
23/04/2024
|
|
3220432062
|
|
Mr. HASHMUKHGAR HEMGAR APARNATHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
98
|
PORBANDAR
|
GJ-21-006-060-001/263
(Rojhivada)
|
1121006000NRG24270320240036785
|
27/03/2024
|
Aparnathi Rasila Hashmukhgar
|
1121006WL002853
|
Aparnathi Rasila Hashmukhgar
|
00390
|
SBIN0RRSRGB
|
175
|
175
|
Processed
|
23/04/2024
|
|
3220431987
|
|
Mr. RASILABEN HASMUKHGAR APARNATHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
99
|
PORBANDAR
|
GJ-21-006-060-001/267
(Rojhivada)
|
1121006000NRG24270320240036786
|
27/03/2024
|
APARNATHI HINA HADEPARI
|
1121006WL002853
|
APARNATHI HINA HADEPARI
|
00390
|
SBIN0RRSRGB
|
140
|
140
|
Processed
|
23/04/2024
|
|
3220432047
|
|
Mrs. HINABEN DHARMGAR APARNATHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
100
|
PORBANDAR
|
GJ-21-006-060-001/269
(Rojhivada)
|
1121006000NRG24270320240036787
|
27/03/2024
|
SOLANKI JAYESH VEJABHAI
|
1121006WL002853
|
SOLANKI JAYESH VEJABHAI
|
00390
|
SBIN0RRSRGB
|
70
|
70
|
Processed
|
23/04/2024
|
|
3220431981
|
|
Mr. JAYESHBHAI VEJABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
101
|
PORBANDAR
|
GJ-21-006-060-001/269
(Rojhivada)
|
1121006000NRG24270320240036788
|
27/03/2024
|
Solanki Savadhi Arvind
|
1121006WL002853
|
Solanki Savadhi Arvind
|
00390
|
SBIN0RRSRGB
|
70
|
70
|
Processed
|
23/04/2024
|
|
3220431920
|
|
Mrs. SAVADHIBEN ARVIND SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
102
|
PORBANDAR
|
GJ-21-006-060-001/272
(Rojhivada)
|
1121006000NRG24270320240036790
|
27/03/2024
|
Dharna Bhini Jivan
|
1121006WL002853
|
Dharna Bhini Jivan
|
00390
|
SBIN0RRSRGB
|
175
|
175
|
Processed
|
23/04/2024
|
|
3220431994
|
|
Mrs. BHINIBEN JIVAN DHRANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
103
|
PORBANDAR
|
GJ-21-006-060-001/272
(Rojhivada)
|
1121006000NRG24270320240036789
|
27/03/2024
|
DHARNA JIVAN KAR
|
1121006WL002853
|
DHARNA JIVAN KAR
|
00390
|
SBIN0RRSRGB
|
140
|
140
|
Processed
|
23/04/2024
|
|
3220432043
|
|
Mr. JIVAN KARA DHARANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
104
|
PORBANDAR
|
GJ-21-006-060-001/275
(Rojhivada)
|
1121006000NRG24270320240036792
|
27/03/2024
|
RATHOD RAMNIKBHAI TULSHIBHAI
|
1121006WL002853
|
RATHOD RAMNIKBHAI TULSHIBHAI
|
00390
|
SBIN0RRSRGB
|
175
|
175
|
Processed
|
23/04/2024
|
|
3220431931
|
|
Mr. RAMNIK TULSI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
105
|
PORBANDAR
|
GJ-21-006-060-001/275
(Rojhivada)
|
1121006000NRG24270320240036791
|
27/03/2024
|
RATHOD TULSHI KANA
|
1121006WL002853
|
RATHOD TULSHI KANA
|
00390
|
SBIN0RRSRGB
|
175
|
175
|
Processed
|
23/04/2024
|
|
3220432045
|
|
Mr. TULSI KANA RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
106
|
PORBANDAR
|
GJ-21-006-060-001/278
(Rojhivada)
|
1121006000NRG24270320240036793
|
27/03/2024
|
APARNATHI LABHUBEN HANUMANGAR
|
1121006WL002853
|
APARNATHI LABHUBEN HANUMANGAR
|
00390
|
SBIN0RRSRGB
|
175
|
175
|
Processed
|
23/04/2024
|
|
3220431950
|
|
Mrs. LABHUBEN HARNAMGAR APARNATHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
107
|
PORBANDAR
|
GJ-21-006-060-001/281
(Rojhivada)
|
1121006000NRG24270320240036795
|
27/03/2024
|
Dibyesh Pravinbhai Nakum
|
1121006WL002853
|
Dibyesh Pravinbhai Nakum
|
00390
|
SBIN0RRSRGB
|
175
|
175
|
Processed
|
23/04/2024
|
|
3220431940
|
|
Master DIVYESH PRAVIN NAKUM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
108
|
PORBANDAR
|
GJ-21-006-060-001/281
(Rojhivada)
|
1121006000NRG24270320240036794
|
27/03/2024
|
NAKUM PRAVIN NARSHI
|
1121006WL002853
|
NAKUM PRAVIN NARSHI
|
00390
|
SBIN0RRSRGB
|
175
|
175
|
Processed
|
23/04/2024
|
|
3220432044
|
|
Mr. PRAVINBHAI NARSHIBHAI NAKUM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
109
|
PORBANDAR
|
GJ-21-006-060-001/282
(Rojhivada)
|
1121006000NRG24270320240036796
|
27/03/2024
|
SOLANKI JAYESH RAJA
|
1121006WL002853
|
SOLANKI JAYESH RAJA
|
00390
|
SBIN0RRSRGB
|
70
|
70
|
Processed
|
23/04/2024
|
|
3220432052
|
|
Mr. JAYESH RAJA SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
110
|
PORBANDAR
|
GJ-21-006-060-001/283
(Rojhivada)
|
1121006000NRG24270320240036797
|
27/03/2024
|
KANJARIYA JITENDRA PREMJI
|
1121006WL002853
|
KANJARIYA JITENDRA PREMJI
|
00390
|
SBIN0RRSRGB
|
175
|
175
|
Processed
|
23/04/2024
|
|
3220431968
|
|
Mr. JITENDRA PREMJI KANJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
111
|
PORBANDAR
|
GJ-21-006-060-001/286
(Rojhivada)
|
1121006000NRG24270320240036799
|
27/03/2024
|
SOLANKI RAMILA GIRISH
|
1121006WL002853
|
SOLANKI RAMILA GIRISH
|
00390
|
SBIN0RRSRGB
|
175
|
175
|
Processed
|
23/04/2024
|
|
3220432011
|
|
Mrs. RAMILABEN GIRISHBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
112
|
PORBANDAR
|
GJ-21-006-060-001/287
(Rojhivada)
|
1121006000NRG24270320240036800
|
27/03/2024
|
SAOLANKI NARAN MALDE
|
1121006WL002853
|
SAOLANKI NARAN MALDE
|
00390
|
SBIN0RRSRGB
|
175
|
175
|
Processed
|
23/04/2024
|
|
3220432048
|
|
Mr. NARAN MALDE SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
113
|
PORBANDAR
|
GJ-21-006-060-001/296
(Rojhivada)
|
1121006000NRG24270320240036801
|
27/03/2024
|
Aparnathi Sureshgar Khimgar
|
1121006WL002853
|
Aparnathi Sureshgar Khimgar
|
00390
|
SBIN0RRSRGB
|
140
|
140
|
Processed
|
23/04/2024
|
|
3220432081
|
|
Mr. SURESHGAR KHIMGAR APARNATHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
114
|
PORBANDAR
|
GJ-21-006-060-001/296
(Rojhivada)
|
1121006000NRG24270320240036802
|
27/03/2024
|
Kiranben Sureshgar Aparnathi
|
1121006WL002853
|
Kiranben Sureshgar Aparnathi
|
00390
|
SBIN0RRSRGB
|
140
|
140
|
Processed
|
23/04/2024
|
|
3220432001
|
|
Mrs. KIRANBEN SURESHGAR APARNATHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
115
|
PORBANDAR
|
GJ-21-006-060-001/303
(Rojhivada)
|
1121006000NRG24270320240036803
|
27/03/2024
|
Piprotar Shailesh Duda
|
1121006WL002853
|
Piprotar Shailesh Duda
|
00390
|
SBIN0RRSRGB
|
175
|
175
|
Processed
|
23/04/2024
|
|
3220431984
|
|
Mr. SHAILESH DUDA PIPROTAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
116
|
PORBANDAR
|
GJ-21-006-060-001/303
(Rojhivada)
|
1121006000NRG24270320240036804
|
27/03/2024
|
Piprotar Vijya Shailesh
|
1121006WL002853
|
Piprotar Vijya Shailesh
|
00390
|
SBIN0RRSRGB
|
175
|
175
|
Processed
|
23/04/2024
|
|
3220431956
|
|
Mrs. VIJYABEN SHAILESH PIPROTAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
117
|
PORBANDAR
|
GJ-21-006-060-001/304
(Rojhivada)
|
1121006000NRG24270320240036805
|
27/03/2024
|
Nanera Vijay Devshi
|
1121006WL002853
|
Nanera Vijay Devshi
|
00390
|
SBIN0RRSRGB
|
140
|
140
|
Processed
|
23/04/2024
|
|
3220431977
|
|
Mr. VIJAYBHAI DEVSHIBHAI NANERA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
118
|
PORBANDAR
|
GJ-21-006-060-001/306
(Rojhivada)
|
1121006000NRG24270320240036806
|
27/03/2024
|
Umariya Isha Juma
|
1121006WL002853
|
Umariya Isha Juma
|
00390
|
SBIN0RRSRGB
|
140
|
140
|
Processed
|
23/04/2024
|
|
3220431953
|
|
Mr. ISHA JUMA UMARIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
119
|
PORBANDAR
|
GJ-21-006-060-001/306
(Rojhivada)
|
1121006000NRG24270320240036807
|
27/03/2024
|
Umariya Najma Isha
|
1121006WL002853
|
Umariya Najma Isha
|
00390
|
SBIN0RRSRGB
|
140
|
140
|
Processed
|
23/04/2024
|
|
3220431976
|
|
Mrs. NAZMA ISHA UMARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
120
|
PORBANDAR
|
GJ-21-006-060-001/307
(Rojhivada)
|
1121006000NRG24270320240036808
|
27/03/2024
|
Dhrana Rajshi Sava
|
1121006WL002853
|
Dhrana Rajshi Sava
|
00390
|
SBIN0RRSRGB
|
140
|
140
|
Processed
|
23/04/2024
|
|
3220431958
|
|
Mr. RAJSHI SAVA DHRANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
121
|
PORBANDAR
|
GJ-21-006-060-001/310
(Rojhivada)
|
1121006000NRG24270320240036810
|
27/03/2024
|
Solanki Kanchan Raju
|
1121006WL002853
|
Solanki Kanchan Raju
|
00390
|
SBIN0RRSRGB
|
105
|
105
|
Processed
|
23/04/2024
|
|
3220431975
|
|
Mrs. KANCHANBEN RAJU SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
122
|
PORBANDAR
|
GJ-21-006-060-001/310
(Rojhivada)
|
1121006000NRG24270320240036809
|
27/03/2024
|
Solanki Raju Manda
|
1121006WL002853
|
Solanki Raju Manda
|
00390
|
SBIN0RRSRGB
|
105
|
105
|
Processed
|
23/04/2024
|
|
3220431955
|
|
Mr. RAJU MANDA SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
123
|
PORBANDAR
|
GJ-21-006-060-001/312
(Rojhivada)
|
1121006000NRG24270320240036811
|
27/03/2024
|
Hingora Husen Hasam
|
1121006WL002853
|
Hingora Husen Hasam
|
00390
|
SBIN0RRSRGB
|
140
|
140
|
Processed
|
23/04/2024
|
|
3220431974
|
|
Mr. HUSSAIN HASAM HINGORA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
124
|
PORBANDAR
|
GJ-21-006-060-001/312
(Rojhivada)
|
1121006000NRG24270320240036812
|
27/03/2024
|
Hingora Nurja Husen
|
1121006WL002853
|
Hingora Nurja Husen
|
00390
|
SBIN0RRSRGB
|
105
|
105
|
Processed
|
23/04/2024
|
|
3220431973
|
|
Mr. NURJA HUSSAIN HINGORA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
125
|
PORBANDAR
|
GJ-21-006-060-001/319
(Rojhivada)
|
1121006000NRG24270320240036814
|
27/03/2024
|
Dhrana Jashu Murji
|
1121006WL002853
|
Dhrana Jashu Murji
|
00390
|
SBIN0RRSRGB
|
175
|
175
|
Processed
|
23/04/2024
|
|
3220431991
|
|
MRS JASUBEN MURJIBHAI DHRANA
|
STATE BANK OF INDIA(508548)
|
|
126
|
PORBANDAR
|
GJ-21-006-060-001/319
(Rojhivada)
|
1121006000NRG24270320240036813
|
27/03/2024
|
Dhrana Murji Ruda
|
1121006WL002853
|
Dhrana Murji Ruda
|
00390
|
SBIN0RRSRGB
|
175
|
175
|
Processed
|
23/04/2024
|
|
3220431992
|
|
Mr. MURJI RUDA DHRANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
127
|
PORBANDAR
|
GJ-21-006-060-001/319
(Rojhivada)
|
1121006000NRG24270320240036815
|
27/03/2024
|
Jaydip Murjibhai Dhrana
|
1121006WL002853
|
Jaydip Murjibhai Dhrana
|
00390
|
SBIN0RRSRGB
|
140
|
140
|
Processed
|
23/04/2024
|
|
3220431929
|
|
MR JAYDEEP MULJI DHRANA
|
STATE BANK OF INDIA(508548)
|
|
128
|
PORBANDAR
|
GJ-21-006-060-001/322
(Rojhivada)
|
1121006000NRG24270320240036816
|
27/03/2024
|
Aparnathi Dayagar Karshangar
|
1121006WL002853
|
Aparnathi Dayagar Karshangar
|
00390
|
SBIN0RRSRGB
|
140
|
140
|
Processed
|
23/04/2024
|
|
3220431925
|
|
DAYAGAR KARSHANGAR APARNATHI
|
BANK OF INDIA(508505)
|
|
129
|
PORBANDAR
|
GJ-21-006-060-001/322
(Rojhivada)
|
1121006000NRG24270320240036818
|
27/03/2024
|
Aparnathi Jaydeepgar Dayagar
|
1121006WL002853
|
Aparnathi Jaydeepgar Dayagar
|
00390
|
SBIN0RRSRGB
|
140
|
140
|
Processed
|
23/04/2024
|
|
3220431921
|
|
Mr. JAYDIPGAR DAYAGAR APARNATHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
130
|
PORBANDAR
|
GJ-21-006-060-001/322
(Rojhivada)
|
1121006000NRG24270320240036817
|
27/03/2024
|
Aparnathi Jayshri Dayagar
|
1121006WL002853
|
Aparnathi Jayshri Dayagar
|
00390
|
SBIN0RRSRGB
|
140
|
140
|
Processed
|
23/04/2024
|
|
3220431997
|
|
Mrs. JAYSRIBEN DAYAGAR APARNATHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
131
|
PORBANDAR
|
GJ-21-006-060-001/323
(Rojhivada)
|
1121006000NRG24270320240036819
|
27/03/2024
|
Dharna Kavi Aamba
|
1121006WL002853
|
Dharna Kavi Aamba
|
00390
|
SBIN0RRSRGB
|
140
|
140
|
Processed
|
23/04/2024
|
|
3220431919
|
|
Mrs. KAVIBEN AAMBA DHRANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
132
|
PORBANDAR
|
GJ-21-006-060-001/331
(Rojhivada)
|
1121006000NRG24270320240036820
|
27/03/2024
|
Solanki Jagdish Hamir
|
1121006WL002853
|
Solanki Jagdish Hamir
|
00390
|
SBIN0RRSRGB
|
105
|
105
|
Processed
|
23/04/2024
|
|
3220431993
|
|
JAGADISH HAMEER SOLANKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
PORBANDAR
|
GJ-21-006-060-001/334
(Rojhivada)
|
1121006000NRG24270320240036821
|
27/03/2024
|
Nakum Bhavesh Gordhan
|
1121006WL002853
|
Nakum Bhavesh Gordhan
|
00390
|
SBIN0RRSRGB
|
105
|
105
|
Processed
|
23/04/2024
|
|
3220432071
|
|
Mr. BHAVESH GORDHAN NAKUM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
134
|
PORBANDAR
|
GJ-21-006-060-001/336
(Rojhivada)
|
1121006000NRG24270320240036824
|
27/03/2024
|
Aparnathi Bhavna Jasmatgar
|
1121006WL002853
|
Aparnathi Bhavna Jasmatgar
|
00390
|
SBIN0RRSRGB
|
70
|
70
|
Processed
|
23/04/2024
|
|
3220431986
|
|
Mrs. BHAVNABEN JASAMATGAR APARNATHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
135
|
PORBANDAR
|
GJ-21-006-060-001/336
(Rojhivada)
|
1121006000NRG24270320240036823
|
27/03/2024
|
Aparnathi Jasmatgar Govindgar
|
1121006WL002853
|
Aparnathi Jasmatgar Govindgar
|
00390
|
SBIN0RRSRGB
|
70
|
70
|
Processed
|
23/04/2024
|
|
3220431936
|
|
Mr. JASHMATGAR GOVINDGAR APARNATHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
136
|
PORBANDAR
|
GJ-21-006-060-001/341
(Rojhivada)
|
1121006000NRG24270320240036825
|
27/03/2024
|
Aparnathi Narangar Govindgar
|
1121006WL002853
|
Aparnathi Narangar Govindgar
|
00390
|
SBIN0RRSRGB
|
35
|
35
|
Processed
|
23/04/2024
|
|
3220431959
|
|
Mr. NARANGAR GOVINDGAR APARNATHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
137
|
PORBANDAR
|
GJ-21-006-060-001/341
(Rojhivada)
|
1121006000NRG24270320240036826
|
27/03/2024
|
Aparnathi Savita Naran
|
1121006WL002853
|
Aparnathi Savita Naran
|
00390
|
SBIN0RRSRGB
|
35
|
35
|
Processed
|
23/04/2024
|
|
3220431960
|
|
Mrs. SAVITABEN NARANGAR APARNATHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
138
|
PORBANDAR
|
GJ-21-006-060-001/344
(Rojhivada)
|
1121006000NRG24270320240036827
|
27/03/2024
|
Solanki Daya Hira
|
1121006WL002853
|
Solanki Daya Hira
|
00390
|
SBIN0RRSRGB
|
70
|
70
|
Processed
|
23/04/2024
|
|
3220432084
|
|
Mr. DAYA HIRA SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
139
|
PORBANDAR
|
GJ-21-006-060-001/344
(Rojhivada)
|
1121006000NRG24270320240036828
|
27/03/2024
|
Solanki Pravina Daya
|
1121006WL002853
|
Solanki Pravina Daya
|
00390
|
SBIN0RRSRGB
|
70
|
70
|
Processed
|
23/04/2024
|
|
3220431907
|
|
Mrs. PRAVINA DAYA SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
140
|
PORBANDAR
|
GJ-21-006-060-001/345
(Rojhivada)
|
1121006000NRG24270320240036829
|
27/03/2024
|
BHAGVANJI KARSAN SONAGARA
|
1121006WL002853
|
BHAGVANJI KARSAN SONAGARA
|
00390
|
SBIN0RRSRGB
|
35
|
35
|
Processed
|
23/04/2024
|
|
3220432082
|
|
Mr. BHAGVANJI KARSAN SONAGARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
141
|
PORBANDAR
|
GJ-21-006-060-001/345
(Rojhivada)
|
1121006000NRG24270320240036830
|
27/03/2024
|
Sonagar Ketan Bhagvanji
|
1121006WL002853
|
Sonagar Ketan Bhagvanji
|
00390
|
SBIN0RRSRGB
|
105
|
105
|
Processed
|
23/04/2024
|
|
3220431964
|
|
Mr. KETANKUMAR BHAGVANJIBHAI SONAGAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
142
|
PORBANDAR
|
GJ-21-006-060-001/348
(Rojhivada)
|
1121006000NRG24270320240036832
|
27/03/2024
|
Solanki Vaishali Bhovan
|
1121006WL002853
|
Solanki Vaishali Bhovan
|
00390
|
SBIN0RRSRGB
|
140
|
140
|
Processed
|
23/04/2024
|
|
3220431978
|
|
Mrs. MANJUBEN DEVA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
143
|
PORBANDAR
|
GJ-21-006-060-001/355
(Rojhivada)
|
1121006000NRG24270320240036833
|
27/03/2024
|
Nakum Nitin Narshi
|
1121006WL002853
|
Nakum Nitin Narshi
|
00390
|
SBIN0RRSRGB
|
140
|
140
|
Processed
|
23/04/2024
|
|
3220432070
|
|
Mr. NITIN NARSI JIVA NAKUM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
144
|
PORBANDAR
|
GJ-21-006-060-001/388
(Rojhivada)
|
1121006000NRG24270320240036834
|
27/03/2024
|
Nakum Narendra Narshibhai
|
1121006WL002853
|
Nakum Narendra Narshibhai
|
00390
|
SBIN0RRSRGB
|
140
|
140
|
Processed
|
23/04/2024
|
|
3220432069
|
|
Mr. NARENDARBHAI NARSHIBHAI NAKUM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
145
|
PORBANDAR
|
GJ-21-006-060-001/393
(Rojhivada)
|
1121006000NRG24270320240036835
|
27/03/2024
|
Solanki Hasmukhbhai Karshanbhai
|
1121006WL002853
|
Solanki Hasmukhbhai Karshanbhai
|
00390
|
SBIN0RRSRGB
|
105
|
105
|
Processed
|
23/04/2024
|
|
3220431923
|
|
Mr. HASMUKH KARSHAN SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
146
|
PORBANDAR
|
GJ-21-006-060-001/393
(Rojhivada)
|
1121006000NRG24270320240036836
|
27/03/2024
|
Solanki Manishaben Hasmukhbhai
|
1121006WL002853
|
Solanki Manishaben Hasmukhbhai
|
00390
|
SBIN0RRSRGB
|
105
|
105
|
Processed
|
23/04/2024
|
|
3220432006
|
|
MANISHABEN HASMUKHBH
|
BANK OF BARODA(606985)
|
|
147
|
PORBANDAR
|
GJ-21-006-060-001/394
(Rojhivada)
|
1121006000NRG24270320240036838
|
27/03/2024
|
Aparnathi Divya Jentigar
|
1121006WL002853
|
Aparnathi Divya Jentigar
|
00390
|
SBIN0RRSRGB
|
175
|
175
|
Processed
|
23/04/2024
|
|
3220431926
|
|
Master DIVYA JENTIGIRI APARNATHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
148
|
PORBANDAR
|
GJ-21-006-060-001/394
(Rojhivada)
|
1121006000NRG24270320240036837
|
27/03/2024
|
Aparnathi Jentigar Karshangar
|
1121006WL002853
|
Aparnathi Jentigar Karshangar
|
00390
|
SBIN0RRSRGB
|
140
|
140
|
Processed
|
23/04/2024
|
|
3220431927
|
|
Mr. JENTIGAR KARSHANGAR APARNATHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
149
|
PORBANDAR
|
GJ-21-006-060-001/395
(Rojhivada)
|
1121006000NRG24270320240036840
|
27/03/2024
|
Gorfad Manju Nanji
|
1121006WL002853
|
Gorfad Manju Nanji
|
00390
|
SBIN0RRSRGB
|
140
|
140
|
Processed
|
23/04/2024
|
|
3220431980
|
|
Mrs. MANJUBEN NANJI GORFAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
150
|
PORBANDAR
|
GJ-21-006-060-001/395
(Rojhivada)
|
1121006000NRG24270320240036839
|
27/03/2024
|
Gorfad Nanji Arjan
|
1121006WL002853
|
Gorfad Nanji Arjan
|
00390
|
SBIN0RRSRGB
|
175
|
175
|
Processed
|
23/04/2024
|
|
3220431913
|
|
Mr. NANJI ARJAN GORFAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
151
|
PORBANDAR
|
GJ-21-006-060-001/397
(Rojhivada)
|
1121006000NRG24270320240036842
|
27/03/2024
|
Solanki Nathi Mukesh
|
1121006WL002853
|
Solanki Nathi Mukesh
|
00390
|
SBIN0RRSRGB
|
35
|
35
|
Processed
|
23/04/2024
|
|
3220431928
|
|
Mrs. NATHIBEN MUKESH SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
152
|
PORBANDAR
|
GJ-21-006-060-001/399
(Rojhivada)
|
1121006000NRG24270320240036843
|
27/03/2024
|
Dhrana Girish Sava
|
1121006WL002853
|
Dhrana Girish Sava
|
00390
|
SBIN0RRSRGB
|
175
|
175
|
Processed
|
23/04/2024
|
|
3220431999
|
|
Mr. GIRISH SAVA DHRANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
153
|
PORBANDAR
|
GJ-21-006-060-001/400
(Rojhivada)
|
1121006000NRG24270320240036846
|
27/03/2024
|
Solanki Hansha Vipul
|
1121006WL002853
|
Solanki Hansha Vipul
|
00390
|
SBIN0RRSRGB
|
105
|
105
|
Processed
|
23/04/2024
|
|
3220432010
|
|
Mrs. HANSABEN VIPULBHAI SOLNKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
154
|
PORBANDAR
|
GJ-21-006-060-001/400
(Rojhivada)
|
1121006000NRG24270320240036845
|
27/03/2024
|
Solanki Vipul Karshan
|
1121006WL002853
|
Solanki Vipul Karshan
|
00390
|
SBIN0RRSRGB
|
175
|
175
|
Processed
|
23/04/2024
|
|
3220432009
|
|
Mr. VIPUL KARSHAN SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
155
|
PORBANDAR
|
GJ-21-006-060-001/402
(Rojhivada)
|
1121006000NRG24270320240036847
|
27/03/2024
|
Piprotar Jaynti Narshi
|
1121006WL002853
|
Piprotar Jaynti Narshi
|
00390
|
SBIN0RRSRGB
|
175
|
175
|
Processed
|
23/04/2024
|
|
3220431954
|
|
Mr. JAYANTILAL NARSHI PIPROTAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
156
|
PORBANDAR
|
GJ-21-006-060-001/402
(Rojhivada)
|
1121006000NRG24270320240036848
|
27/03/2024
|
Piprotar Manju Jaynti
|
1121006WL002853
|
Piprotar Manju Jaynti
|
00390
|
SBIN0RRSRGB
|
175
|
175
|
Processed
|
23/04/2024
|
|
3220431985
|
|
Mrs. MANJUBEN JAYANTLAL PIPROTAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
157
|
PORBANDAR
|
GJ-21-006-060-001/406
(Rojhivada)
|
1121006000NRG24270320240036849
|
27/03/2024
|
CHAUHAN JASHVANTBHAI
|
1121006WL002853
|
CHAUHAN JASHVANTBHAI
|
00390
|
SBIN0RRSRGB
|
175
|
175
|
Processed
|
23/04/2024
|
|
3220431971
|
|
Mr. JASVANT GOKAR CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
158
|
PORBANDAR
|
GJ-21-006-060-001/406
(Rojhivada)
|
1121006000NRG24270320240036850
|
27/03/2024
|
Jitendra Gokalbhai Chauhan
|
1121006WL002853
|
Jitendra Gokalbhai Chauhan
|
00390
|
SBIN0RRSRGB
|
175
|
175
|
Processed
|
23/04/2024
|
|
3220431918
|
|
Mr. JITENDRA GOKALBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
159
|
PORBANDAR
|
GJ-21-006-060-001/407
(Rojhivada)
|
1121006000NRG24270320240036851
|
27/03/2024
|
Anil Bhagavanaji Nakum
|
1121006WL002853
|
Anil Bhagavanaji Nakum
|
00390
|
SBIN0RRSRGB
|
175
|
175
|
Processed
|
23/04/2024
|
|
3220432000
|
|
Mr. ANIL BHAGVANJI NAKUM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
160
|
PORBANDAR
|
GJ-21-006-060-001/409
(Rojhivada)
|
1121006000NRG24270320240036852
|
27/03/2024
|
Dilip Chhaganbhai Nakum
|
1121006WL002853
|
Dilip Chhaganbhai Nakum
|
00390
|
SBIN0RRSRGB
|
175
|
175
|
Processed
|
23/04/2024
|
|
3220431924
|
|
MR DILIPKUMAR CHHAGAN NAKUM
|
STATE BANK OF INDIA(508548)
|
|
161
|
PORBANDAR
|
GJ-21-006-060-001/410
(Rojhivada)
|
1121006000NRG24270320240036853
|
27/03/2024
|
Nakum Raimal Vrajlal
|
1121006WL002853
|
Nakum Raimal Vrajlal
|
00390
|
SBIN0RRSRGB
|
140
|
140
|
Processed
|
23/04/2024
|
|
3220431972
|
|
Mr. RAYMAL VRAJLAL NAKUM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
162
|
PORBANDAR
|
GJ-21-006-060-001/411
(Rojhivada)
|
1121006000NRG24270320240036854
|
27/03/2024
|
Nakum Harshidaben Dhanshyambhai
|
1121006WL002853
|
Nakum Harshidaben Dhanshyambhai
|
00390
|
SBIN0RRSRGB
|
140
|
140
|
Processed
|
23/04/2024
|
|
3220431998
|
|
Mrs. HARSHIDABEN DHANSHYAMBHAI NAKUM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
163
|
PORBANDAR
|
GJ-21-006-060-001/413
(Rojhivada)
|
1121006000NRG24270320240036855
|
27/03/2024
|
Rathod Maheshbhai Karshanbhai
|
1121006WL002853
|
Rathod Maheshbhai Karshanbhai
|
00390
|
SBIN0RRSRGB
|
175
|
175
|
Processed
|
23/04/2024
|
|
3220431995
|
|
Mr. MAHESHBHAI KARSHANBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
164
|
PORBANDAR
|
GJ-21-006-060-001/413
(Rojhivada)
|
1121006000NRG24270320240036856
|
27/03/2024
|
Sunitaben Maheshbhai Rathod
|
1121006WL002853
|
Sunitaben Maheshbhai Rathod
|
00390
|
SBIN0RRSRGB
|
175
|
175
|
Processed
|
23/04/2024
|
|
3220431982
|
|
Mrs. SUNITABEN MAHESH RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
165
|
PORBANDAR
|
GJ-21-006-060-001/414
(Rojhivada)
|
1121006000NRG24270320240036857
|
27/03/2024
|
Umariya Hasanbhai Jumabhai
|
1121006WL002853
|
Umariya Hasanbhai Jumabhai
|
00390
|
SBIN0RRSRGB
|
140
|
140
|
Processed
|
23/04/2024
|
|
3220432008
|
|
Mr. HASANBHAI JUMABHAI UMARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
166
|
PORBANDAR
|
GJ-21-006-060-001/414
(Rojhivada)
|
1121006000NRG24270320240036858
|
27/03/2024
|
Umariya Rajiyaben Hasanbhai
|
1121006WL002853
|
Umariya Rajiyaben Hasanbhai
|
00390
|
SBIN0RRSRGB
|
140
|
140
|
Processed
|
23/04/2024
|
|
3220431979
|
|
Mrs. RAJIYABEN HASAN UMARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
167
|
PORBANDAR
|
GJ-21-006-060-001/415
(Rojhivada)
|
1121006000NRG24270320240036859
|
27/03/2024
|
Devabhai Dhanabhai Dhut
|
1121006WL002853
|
Devabhai Dhanabhai Dhut
|
00390
|
SBIN0RRSRGB
|
140
|
140
|
Processed
|
23/04/2024
|
|
3220431942
|
|
Mr. DEVA DHANA DHUT
|
SAURASHTRA GRAMIN BANK(607200)
|
|
168
|
PORBANDAR
|
GJ-21-006-060-001/415
(Rojhivada)
|
1121006000NRG24270320240036860
|
27/03/2024
|
Ravinaben Devabhai Dhut
|
1121006WL002853
|
Ravinaben Devabhai Dhut
|
00390
|
SBIN0RRSRGB
|
140
|
140
|
Processed
|
23/04/2024
|
|
3220431939
|
|
Master RAVINA DEVA DHUT
|
SAURASHTRA GRAMIN BANK(607200)
|
|
169
|
PORBANDAR
|
GJ-21-006-060-001/417
(Rojhivada)
|
1121006000NRG24270320240036861
|
27/03/2024
|
Parmar Tulshibhai
|
1121006WL002853
|
Parmar Tulshibhai
|
00390
|
SBIN0RRSRGB
|
140
|
140
|
Processed
|
23/04/2024
|
|
3220431938
|
|
Mr. TULSHI KARAMSHI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
170
|
PORBANDAR
|
GJ-21-006-060-001/54
(Rojhivada)
|
1121006000NRG24270320240036862
|
27/03/2024
|
Singrakhya Pithib
|
1121006WL002853
|
Singrakhya Pithib
|
00390
|
SBIN0RRSRGB
|
70
|
70
|
Processed
|
23/04/2024
|
|
3220432024
|
|
Mrs. PITHIBEN BECHAR SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
171
|
PORBANDAR
|
GJ-21-006-060-001/57
(Rojhivada)
|
1121006000NRG24270320240036864
|
27/03/2024
|
Singrakhya Kancha
|
1121006WL002853
|
Singrakhya Kancha
|
00390
|
SBIN0RRSRGB
|
140
|
140
|
Processed
|
23/04/2024
|
|
3220432049
|
|
Mrs. KANCHAN KARA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
172
|
PORBANDAR
|
GJ-21-006-060-001/57
(Rojhivada)
|
1121006000NRG24270320240036863
|
27/03/2024
|
Singrakhya Karabh
|
1121006WL002853
|
Singrakhya Karabh
|
00390
|
SBIN0RRSRGB
|
140
|
140
|
Processed
|
23/04/2024
|
|
3220432051
|
|
Mr. KARA VALA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24370
|
24370
|
|
|
|
|
|
|
|
|
173
|
PORBANDAR
|
GJ-21-006-060-001/346
(Rojhivada)
|
1121006000NRG24270320240036831
|
27/03/2024
|
Sonagar Dashrath Bhagvanji
|
1121006WL002853
|
Sonagar Dashrath Bhagvanji
|
00415
|
SBIN0010951
|
70
|
70
|
Processed
|
23/04/2024
|
|
3220432068
|
|
MR DASRATH BHAGVANJIBHAI SONAGARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
174
|
PORBANDAR
|
GJ-21-006-060-001/397
(Rojhivada)
|
1121006000NRG24270320240036841
|
27/03/2024
|
Solanki Mukesh Karshan
|
1121006WL002853
|
Solanki Mukesh Karshan
|
00415
|
SBIN0060129
|
35
|
35
|
Processed
|
23/04/2024
|
|
3220431915
|
|
MUKESHBHAI SOLANKI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
175
|
PORBANDAR
|
GJ-21-006-060-001/216
(Rojhivada)
|
1121006000NRG24270320240036755
|
27/03/2024
|
APARNATHI HARSHGAR RAMESHGAR
|
1121006WL002853
|
APARNATHI HARSHGAR RAMESHGAR
|
00415
|
SBIN0060407
|
140
|
140
|
Processed
|
23/04/2024
|
|
3220431909
|
|
MR HARESHGAR RAMESHGAR APARNATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
176
|
PORBANDAR
|
GJ-21-006-060-001/121
(Rojhivada)
|
1121006000NRG24270320240036700
|
27/03/2024
|
singrakhiya hamir bhoja
|
1121006WL002853
|
singrakhiya hamir bhoja
|
00415
|
SBIN0060456
|
175
|
175
|
Processed
|
23/04/2024
|
|
3220432017
|
|
Mr. HAMIR BHOJA SINGRAKHIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175
|
175
|
|
|
|
|
|
|
|
|
177
|
PORBANDAR
|
GJ-21-006-060-001/104
(Rojhivada)
|
1121006000NRG24270320240036689
|
27/03/2024
|
Singrakhiya Ranabhai Naranbhai
|
1121006WL002853
|
Singrakhiya Ranabhai Naranbhai
|
00415
|
SBIN0RRSRGB
|
105
|
105
|
Processed
|
23/04/2024
|
|
3220432050
|
|
MR RANA NARAN SHINGRAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
178
|
PORBANDAR
|
GJ-21-006-060-001/4
(Rojhivada)
|
1121006000NRG24270320240036844
|
27/03/2024
|
Singrakhiya Ujiben Jethabhai
|
1121006WL002853
|
Singrakhiya Ujiben Jethabhai
|
00415
|
SBIN0RRSRGB
|
175
|
175
|
Processed
|
23/04/2024
|
|
3220432057
|
|
Mrs. UJIBEN JETHA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25525
|
25525
|
|
|
|
|
|
|
|