|
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-21-006-060-001/286
(Rojhivada)
|
1121006000NRG25130520240006489
|
14/05/2024
|
SOLANKI GIRISH NARAN
|
1121006WL000286
|
SOLANKI GIRISH NARAN
|
00048
|
BKID0003262
|
552
|
552
|
Processed
|
18/05/2024
|
|
4107549544
|
|
GIRISH NARAN SOLANKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
552
|
552
|
|
|
|
|
|
|
|
|
2
|
PORBANDAR
|
GJ-21-006-060-001/194
(Rojhivada)
|
1121006000NRG25130520240006459
|
14/05/2024
|
PIPROTIYA JAYESHBHAI BHURABHAI
|
1121006WL000286
|
PIPROTIYA JAYESHBHAI BHURABHAI
|
00048
|
BKID0003315
|
930
|
930
|
Processed
|
18/05/2024
|
|
4107549545
|
|
Mr. JAYESH BHURA PIPROTAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
3
|
PORBANDAR
|
GJ-21-006-060-001/1
(Rojhivada)
|
1121006000NRG25130520240006404
|
14/05/2024
|
Rajiben Bhanji Shingrakhiya
|
1121006WL000286
|
Rajiben Bhanji Shingrakhiya
|
00390
|
SBIN0RRSRGB
|
855
|
855
|
Processed
|
18/05/2024
|
|
4107549651
|
|
Mrs. RAJIBEN BHANJI SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
PORBANDAR
|
GJ-21-006-060-001/1
(Rojhivada)
|
1121006000NRG25130520240006405
|
14/05/2024
|
Shingrkhiya Vineshkumar Bhanji
|
1121006WL000286
|
Shingrkhiya Vineshkumar Bhanji
|
00390
|
SBIN0RRSRGB
|
855
|
855
|
Processed
|
18/05/2024
|
|
4107549652
|
|
VINESHKUMARBHANJIBHA
|
BANK OF BARODA(606985)
|
|
5
|
PORBANDAR
|
GJ-21-006-060-001/104
(Rojhivada)
|
1121006000NRG25130520240006408
|
14/05/2024
|
Singrakhiya Pravinbhai Ranabhai
|
1121006WL000286
|
Singrakhiya Pravinbhai Ranabhai
|
00390
|
SBIN0RRSRGB
|
202
|
202
|
Processed
|
18/05/2024
|
|
4107549559
|
|
Mr. PRAVIN RANA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
PORBANDAR
|
GJ-21-006-060-001/104
(Rojhivada)
|
1121006000NRG25130520240006407
|
14/05/2024
|
Singrakhiya Savitaben Ranabhai
|
1121006WL000286
|
Singrakhiya Savitaben Ranabhai
|
00390
|
SBIN0RRSRGB
|
909
|
909
|
Processed
|
18/05/2024
|
|
4107549586
|
|
Mrs. SAVITABEN RANA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
PORBANDAR
|
GJ-21-006-060-001/105
(Rojhivada)
|
1121006000NRG25130520240006410
|
14/05/2024
|
Singrakhya Jahiben Rajabhai
|
1121006WL000286
|
Singrakhya Jahiben Rajabhai
|
00390
|
SBIN0RRSRGB
|
792
|
792
|
Processed
|
18/05/2024
|
|
4107549568
|
|
Mrs. JAHIBEN RAJA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
PORBANDAR
|
GJ-21-006-060-001/111
(Rojhivada)
|
1121006000NRG25130520240006412
|
14/05/2024
|
shingrakhiya kariben natha
|
1121006WL000286
|
shingrakhiya kariben natha
|
00390
|
SBIN0RRSRGB
|
704
|
704
|
Processed
|
18/05/2024
|
|
4107549616
|
|
Mrs. KARIBEN NATHA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
PORBANDAR
|
GJ-21-006-060-001/111
(Rojhivada)
|
1121006000NRG25130520240006411
|
14/05/2024
|
shingrakhiya natha hamir
|
1121006WL000286
|
shingrakhiya natha hamir
|
00390
|
SBIN0RRSRGB
|
704
|
704
|
Processed
|
18/05/2024
|
|
4107549585
|
|
Mr. NATHA HAMIR SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
PORBANDAR
|
GJ-21-006-060-001/112
(Rojhivada)
|
1121006000NRG25130520240006414
|
14/05/2024
|
shingrakhiya praful hamir
|
1121006WL000286
|
shingrakhiya praful hamir
|
00390
|
SBIN0RRSRGB
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107549634
|
|
Mr. PRAFUL HAMIR SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
PORBANDAR
|
GJ-21-006-060-001/112
(Rojhivada)
|
1121006000NRG25130520240006413
|
14/05/2024
|
shingrakhiya rajiben praful
|
1121006WL000286
|
shingrakhiya rajiben praful
|
00390
|
SBIN0RRSRGB
|
760
|
760
|
Processed
|
18/05/2024
|
|
4107549577
|
|
Mrs. RAJIBEN PRAFUL SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
PORBANDAR
|
GJ-21-006-060-001/114
(Rojhivada)
|
1121006000NRG25130520240006415
|
14/05/2024
|
kadavla bhiniben bhovan
|
1121006WL000286
|
kadavla bhiniben bhovan
|
00390
|
SBIN0RRSRGB
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4107549605
|
|
Mrs. BHINIBEN BHOVAN KADAVALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
PORBANDAR
|
GJ-21-006-060-001/115
(Rojhivada)
|
1121006000NRG25130520240006416
|
14/05/2024
|
shingrakhiya kariben kanji
|
1121006WL000286
|
shingrakhiya kariben kanji
|
00390
|
SBIN0RRSRGB
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4107549567
|
|
Mrs. KARIBEN KANA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
PORBANDAR
|
GJ-21-006-060-001/115
(Rojhivada)
|
1121006000NRG25130520240006417
|
14/05/2024
|
singrakhiya kanji jetha
|
1121006WL000286
|
singrakhiya kanji jetha
|
00390
|
SBIN0RRSRGB
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4107549613
|
|
Mr. KANJI JETHA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
PORBANDAR
|
GJ-21-006-060-001/116
(Rojhivada)
|
1121006000NRG25130520240006418
|
14/05/2024
|
dhrana rohit hira
|
1121006WL000286
|
dhrana rohit hira
|
00390
|
SBIN0RRSRGB
|
37
|
37
|
Processed
|
18/05/2024
|
|
4107549629
|
|
Mr. ROHIT HIRA DHRANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
PORBANDAR
|
GJ-21-006-060-001/117
(Rojhivada)
|
1121006000NRG25130520240006419
|
14/05/2024
|
shingrakhiya sumriben megha
|
1121006WL000286
|
shingrakhiya sumriben megha
|
00390
|
SBIN0RRSRGB
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4107549569
|
|
Mrs. SUMARIBEN MEGHA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
PORBANDAR
|
GJ-21-006-060-001/119
(Rojhivada)
|
1121006000NRG25130520240006420
|
14/05/2024
|
shingrakhiya viram vala
|
1121006WL000286
|
shingrakhiya viram vala
|
00390
|
SBIN0RRSRGB
|
742
|
742
|
Processed
|
18/05/2024
|
|
4107549573
|
|
Mr. VIRAM VALA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
PORBANDAR
|
GJ-21-006-060-001/119
(Rojhivada)
|
1121006000NRG25130520240006421
|
14/05/2024
|
shingrakhiya viruben viram
|
1121006WL000286
|
shingrakhiya viruben viram
|
00390
|
SBIN0RRSRGB
|
742
|
742
|
Processed
|
18/05/2024
|
|
4107549571
|
|
Mrs. VIRUBEN VIRAM SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
PORBANDAR
|
GJ-21-006-060-001/122
(Rojhivada)
|
1121006000NRG25130520240006422
|
14/05/2024
|
solnki maniben malde
|
1121006WL000286
|
solnki maniben malde
|
00390
|
SBIN0RRSRGB
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4107549554
|
|
Mrs. MANIBEN MALDE SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
PORBANDAR
|
GJ-21-006-060-001/123
(Rojhivada)
|
1121006000NRG25130520240006424
|
14/05/2024
|
singrakhiya jayshiree parbat
|
1121006WL000286
|
singrakhiya jayshiree parbat
|
00390
|
SBIN0RRSRGB
|
930
|
930
|
Processed
|
18/05/2024
|
|
4107549564
|
|
Mrs. JAYSHRIBEN PARBAT SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
PORBANDAR
|
GJ-21-006-060-001/123
(Rojhivada)
|
1121006000NRG25130520240006423
|
14/05/2024
|
singrakhiya parbat jetha
|
1121006WL000286
|
singrakhiya parbat jetha
|
00390
|
SBIN0RRSRGB
|
930
|
930
|
Processed
|
18/05/2024
|
|
4107549563
|
|
Mr. PARBAT JETHA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
PORBANDAR
|
GJ-21-006-060-001/126
(Rojhivada)
|
1121006000NRG25130520240006427
|
14/05/2024
|
singrakhiya dinesh rana
|
1121006WL000286
|
singrakhiya dinesh rana
|
00390
|
SBIN0RRSRGB
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4107549609
|
|
Mr. DINESH RANA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
PORBANDAR
|
GJ-21-006-060-001/126
(Rojhivada)
|
1121006000NRG25130520240006425
|
14/05/2024
|
singrakhiya rana veja
|
1121006WL000286
|
singrakhiya rana veja
|
00390
|
SBIN0RRSRGB
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4107549610
|
|
Mr. RANA VEJA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
PORBANDAR
|
GJ-21-006-060-001/126
(Rojhivada)
|
1121006000NRG25130520240006426
|
14/05/2024
|
singrakhiya valiben rana
|
1121006WL000286
|
singrakhiya valiben rana
|
00390
|
SBIN0RRSRGB
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4107549611
|
|
Mrs. VALIBEN RANA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
PORBANDAR
|
GJ-21-006-060-001/127
(Rojhivada)
|
1121006000NRG25130520240006429
|
14/05/2024
|
singrakhiya gitaben rana
|
1121006WL000286
|
singrakhiya gitaben rana
|
00390
|
SBIN0RRSRGB
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4107549612
|
|
Mrs. GITABEN RANA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
PORBANDAR
|
GJ-21-006-060-001/127
(Rojhivada)
|
1121006000NRG25130520240006428
|
14/05/2024
|
singrakhiya rana sajan
|
1121006WL000286
|
singrakhiya rana sajan
|
00390
|
SBIN0RRSRGB
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4107549555
|
|
Mr. RANABHAI SAJANBHAI SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
27
|
PORBANDAR
|
GJ-21-006-060-001/128
(Rojhivada)
|
1121006000NRG25130520240006431
|
14/05/2024
|
shingrakhiya krishnaben rupabhai
|
1121006WL000286
|
shingrakhiya krishnaben rupabhai
|
00390
|
SBIN0RRSRGB
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4107549560
|
|
Miss. KRISHNA RUPA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
PORBANDAR
|
GJ-21-006-060-001/128
(Rojhivada)
|
1121006000NRG25130520240006430
|
14/05/2024
|
shingrakhiya rudiben rupabhai
|
1121006WL000286
|
shingrakhiya rudiben rupabhai
|
00390
|
SBIN0RRSRGB
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4107549618
|
|
Mrs. RULIBEN RUPA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
PORBANDAR
|
GJ-21-006-060-001/130
(Rojhivada)
|
1121006000NRG25130520240006432
|
14/05/2024
|
singrakhiya rupiben lala
|
1121006WL000286
|
singrakhiya rupiben lala
|
00390
|
SBIN0RRSRGB
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4107549565
|
|
Mrs. RUPIBEN LALA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
PORBANDAR
|
GJ-21-006-060-001/131
(Rojhivada)
|
1121006000NRG25130520240006434
|
14/05/2024
|
jivan hamir
|
1121006WL000286
|
jivan hamir
|
00390
|
SBIN0RRSRGB
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4107549631
|
|
Mr. JIVAN HAMIR SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
31
|
PORBANDAR
|
GJ-21-006-060-001/131
(Rojhivada)
|
1121006000NRG25130520240006433
|
14/05/2024
|
singrakhiya jaya jivan
|
1121006WL000286
|
singrakhiya jaya jivan
|
00390
|
SBIN0RRSRGB
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4107549556
|
|
Mrs. JAYABEN JIVAN SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
32
|
PORBANDAR
|
GJ-21-006-060-001/135
(Rojhivada)
|
1121006000NRG25130520240006435
|
14/05/2024
|
piprotar bhanuben vrujlal
|
1121006WL000286
|
piprotar bhanuben vrujlal
|
00390
|
SBIN0RRSRGB
|
37
|
37
|
Processed
|
18/05/2024
|
|
4107549617
|
|
Mrs. BHANUBEN VRAJLAL PIPROTAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
33
|
PORBANDAR
|
GJ-21-006-060-001/137
(Rojhivada)
|
1121006000NRG25130520240006436
|
14/05/2024
|
solanki keshav paba
|
1121006WL000286
|
solanki keshav paba
|
00390
|
SBIN0RRSRGB
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4107549614
|
|
KESHAV PABA SAGAR
|
BANK OF INDIA(508505)
|
|
34
|
PORBANDAR
|
GJ-21-006-060-001/137
(Rojhivada)
|
1121006000NRG25130520240006437
|
14/05/2024
|
solanki sharadaben keshav
|
1121006WL000286
|
solanki sharadaben keshav
|
00390
|
SBIN0RRSRGB
|
909
|
909
|
Processed
|
18/05/2024
|
|
4107549615
|
|
Mrs. SHARDABEN KESHAV SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
35
|
PORBANDAR
|
GJ-21-006-060-001/143
(Rojhivada)
|
1121006000NRG25130520240006438
|
14/05/2024
|
Singrakhya Jaysukhbhai Ramabhai
|
1121006WL000286
|
Singrakhya Jaysukhbhai Ramabhai
|
00390
|
SBIN0RRSRGB
|
930
|
930
|
Processed
|
18/05/2024
|
|
4107549581
|
|
Mr. JAYSUKH RAMA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
36
|
PORBANDAR
|
GJ-21-006-060-001/143
(Rojhivada)
|
1121006000NRG25130520240006439
|
14/05/2024
|
Singrakhya Karabhai Ramabhai
|
1121006WL000286
|
Singrakhya Karabhai Ramabhai
|
00390
|
SBIN0RRSRGB
|
930
|
930
|
Processed
|
18/05/2024
|
|
4107549583
|
|
Mr. KARA RAMA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
37
|
PORBANDAR
|
GJ-21-006-060-001/166
(Rojhivada)
|
1121006000NRG25130520240006441
|
14/05/2024
|
Piprotar Hansaben Jaysukh
|
1121006WL000286
|
Piprotar Hansaben Jaysukh
|
00390
|
SBIN0RRSRGB
|
37
|
37
|
Processed
|
18/05/2024
|
|
4107549621
|
|
Mr. HANSA JAYSUKH PIPROTAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
38
|
PORBANDAR
|
GJ-21-006-060-001/166
(Rojhivada)
|
1121006000NRG25130520240006440
|
14/05/2024
|
Piprotar Jaysukh deva
|
1121006WL000286
|
Piprotar Jaysukh deva
|
00390
|
SBIN0RRSRGB
|
37
|
37
|
Processed
|
18/05/2024
|
|
4107549596
|
|
Mr. JAYSUKH DEVA PIPROTAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
39
|
PORBANDAR
|
GJ-21-006-060-001/173
(Rojhivada)
|
1121006000NRG25130520240006442
|
14/05/2024
|
SHINGRAKHIYA GIRDHARBHAI RAJABHAI
|
1121006WL000286
|
SHINGRAKHIYA GIRDHARBHAI RAJABHAI
|
00390
|
SBIN0RRSRGB
|
930
|
930
|
Processed
|
18/05/2024
|
|
4107549558
|
|
Mr. GIRDHAR RAJA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
40
|
PORBANDAR
|
GJ-21-006-060-001/173
(Rojhivada)
|
1121006000NRG25130520240006443
|
14/05/2024
|
SHINGRAKHIYA RAMILABEN GIRDHARBHAI
|
1121006WL000286
|
SHINGRAKHIYA RAMILABEN GIRDHARBHAI
|
00390
|
SBIN0RRSRGB
|
930
|
930
|
Processed
|
18/05/2024
|
|
4107549607
|
|
Mrs. RAMILABEN GIRDHAR SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
41
|
PORBANDAR
|
GJ-21-006-060-001/174
(Rojhivada)
|
1121006000NRG25130520240006445
|
14/05/2024
|
RATHOD CHETANBHAI PARSHOTAM
|
1121006WL000286
|
RATHOD CHETANBHAI PARSHOTAM
|
00390
|
SBIN0RRSRGB
|
342
|
342
|
Processed
|
18/05/2024
|
|
4107549604
|
|
Mr. CHETAN PARSOTAM RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
42
|
PORBANDAR
|
GJ-21-006-060-001/174
(Rojhivada)
|
1121006000NRG25130520240006444
|
14/05/2024
|
RATHOD HIRUBEN PARSHOTAM
|
1121006WL000286
|
RATHOD HIRUBEN PARSHOTAM
|
00390
|
SBIN0RRSRGB
|
342
|
342
|
Processed
|
18/05/2024
|
|
4107549628
|
|
HIRUBEN PARSOTAMBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
43
|
PORBANDAR
|
GJ-21-006-060-001/174
(Rojhivada)
|
1121006000NRG25130520240006446
|
14/05/2024
|
RATHOD REKHA CHETANBHAI
|
1121006WL000286
|
RATHOD REKHA CHETANBHAI
|
00390
|
SBIN0RRSRGB
|
228
|
228
|
Processed
|
18/05/2024
|
|
4107549653
|
|
Mrs. REKHABEN CHETANBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
44
|
PORBANDAR
|
GJ-21-006-060-001/175
(Rojhivada)
|
1121006000NRG25130520240006447
|
14/05/2024
|
RAMESH HIRA DRANA
|
1121006WL000286
|
RAMESH HIRA DRANA
|
00390
|
SBIN0RRSRGB
|
930
|
930
|
Processed
|
18/05/2024
|
|
4107549622
|
|
Mr. RAMESH HIRA DHRANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
45
|
PORBANDAR
|
GJ-21-006-060-001/175
(Rojhivada)
|
1121006000NRG25130520240006448
|
14/05/2024
|
VIJYA RAMESH DRANA
|
1121006WL000286
|
VIJYA RAMESH DRANA
|
00390
|
SBIN0RRSRGB
|
930
|
930
|
Processed
|
18/05/2024
|
|
4107549638
|
|
Mrs. VIJAYABEN RAMESH DHRANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
46
|
PORBANDAR
|
GJ-21-006-060-001/179
(Rojhivada)
|
1121006000NRG25130520240006450
|
14/05/2024
|
mashri natha
|
1121006WL000286
|
mashri natha
|
00390
|
SBIN0RRSRGB
|
704
|
704
|
Processed
|
18/05/2024
|
|
4107549587
|
|
Mr. MASARI NAGA SHIR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
47
|
PORBANDAR
|
GJ-21-006-060-001/179
(Rojhivada)
|
1121006000NRG25130520240006449
|
14/05/2024
|
SIR LILUBEN MASRIBHAI
|
1121006WL000286
|
SIR LILUBEN MASRIBHAI
|
00390
|
SBIN0RRSRGB
|
704
|
704
|
Processed
|
18/05/2024
|
|
4107549626
|
|
Mrs. LILUBEN MASARI SHIR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
48
|
PORBANDAR
|
GJ-21-006-060-001/181
(Rojhivada)
|
1121006000NRG25130520240006451
|
14/05/2024
|
harji arshi
|
1121006WL000286
|
harji arshi
|
00390
|
SBIN0RRSRGB
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107549601
|
|
MR HARAJIBHAI ARASHIBHAI PIPROTAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
PORBANDAR
|
GJ-21-006-060-001/181
(Rojhivada)
|
1121006000NRG25130520240006452
|
14/05/2024
|
Piprotar Rahul Harji
|
1121006WL000286
|
Piprotar Rahul Harji
|
00390
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4107549590
|
|
Mr. RAHUL HARJI PIPROTAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
50
|
PORBANDAR
|
GJ-21-006-060-001/182
(Rojhivada)
|
1121006000NRG25130520240006453
|
14/05/2024
|
SHINGARAKHIYA CHANDU RAMABHAI
|
1121006WL000286
|
SHINGARAKHIYA CHANDU RAMABHAI
|
00390
|
SBIN0RRSRGB
|
475
|
475
|
Processed
|
18/05/2024
|
|
4107549557
|
|
Mr. CHANDULAL RAMA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
51
|
PORBANDAR
|
GJ-21-006-060-001/182
(Rojhivada)
|
1121006000NRG25130520240006454
|
14/05/2024
|
SHINGARAKHIYA NATHIBEN CHANDUBHAI
|
1121006WL000286
|
SHINGARAKHIYA NATHIBEN CHANDUBHAI
|
00390
|
SBIN0RRSRGB
|
475
|
475
|
Processed
|
18/05/2024
|
|
4107549566
|
|
Mrs. NATHIBEN CHANDULAL SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
52
|
PORBANDAR
|
GJ-21-006-060-001/185
(Rojhivada)
|
1121006000NRG25130520240006455
|
14/05/2024
|
DRANA MASRIBHAI SAVABHAI
|
1121006WL000286
|
DRANA MASRIBHAI SAVABHAI
|
00390
|
SBIN0RRSRGB
|
918
|
918
|
Processed
|
18/05/2024
|
|
4107549625
|
|
Mr. MASARI SAVA DHRANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
53
|
PORBANDAR
|
GJ-21-006-060-001/191
(Rojhivada)
|
1121006000NRG25130520240006457
|
14/05/2024
|
SHINGRAKHIYA JAYESHBHAI DANABHAI
|
1121006WL000286
|
SHINGRAKHIYA JAYESHBHAI DANABHAI
|
00390
|
SBIN0RRSRGB
|
855
|
855
|
Processed
|
18/05/2024
|
|
4107549627
|
|
Mr. JAYESH DANA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
54
|
PORBANDAR
|
GJ-21-006-060-001/191
(Rojhivada)
|
1121006000NRG25130520240006456
|
14/05/2024
|
SHINGRAKHIYA KUSUMBEN JAYESH
|
1121006WL000286
|
SHINGRAKHIYA KUSUMBEN JAYESH
|
00390
|
SBIN0RRSRGB
|
855
|
855
|
Processed
|
18/05/2024
|
|
4107549589
|
|
Mrs. KUSUMBEN JAYESH SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
55
|
PORBANDAR
|
GJ-21-006-060-001/194
(Rojhivada)
|
1121006000NRG25130520240006458
|
14/05/2024
|
PIPROTIYA BHAVNABEN JAYESHBHAI
|
1121006WL000286
|
PIPROTIYA BHAVNABEN JAYESHBHAI
|
00390
|
SBIN0RRSRGB
|
930
|
930
|
Processed
|
18/05/2024
|
|
4107549593
|
|
Mrs. BHAVANA JAYESH PIPROTRAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
56
|
PORBANDAR
|
GJ-21-006-060-001/200
(Rojhivada)
|
1121006000NRG25130520240006460
|
14/05/2024
|
singrakhiya jaya jayanti
|
1121006WL000286
|
singrakhiya jaya jayanti
|
00390
|
SBIN0RRSRGB
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4107549630
|
|
Mrs. JAYA JENTI SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
57
|
PORBANDAR
|
GJ-21-006-060-001/200
(Rojhivada)
|
1121006000NRG25130520240006461
|
14/05/2024
|
singrakhiya jayanti dana
|
1121006WL000286
|
singrakhiya jayanti dana
|
00390
|
SBIN0RRSRGB
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4107549658
|
|
Mrs. JENTIBHAI DANABHAI SINGRKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
58
|
PORBANDAR
|
GJ-21-006-060-001/201
(Rojhivada)
|
1121006000NRG25130520240006462
|
14/05/2024
|
nakum dharmendra parshotam
|
1121006WL000286
|
nakum dharmendra parshotam
|
00390
|
SBIN0RRSRGB
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4107549603
|
|
Mr. DHARMENDRAKUMAR PARSOTAM NAKUM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
59
|
PORBANDAR
|
GJ-21-006-060-001/205
(Rojhivada)
|
1121006000NRG25130520240006463
|
14/05/2024
|
shir Bhimabhai Devabhai
|
1121006WL000286
|
shir Bhimabhai Devabhai
|
00390
|
SBIN0RRSRGB
|
74
|
74
|
Processed
|
18/05/2024
|
|
4107549644
|
|
Mr. SHIR BHIMABHAI DEVABHAI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
60
|
PORBANDAR
|
GJ-21-006-060-001/205
(Rojhivada)
|
1121006000NRG25130520240006464
|
14/05/2024
|
Shir Dharmishtha Bhima
|
1121006WL000286
|
Shir Dharmishtha Bhima
|
00390
|
SBIN0RRSRGB
|
37
|
37
|
Processed
|
18/05/2024
|
|
4107549600
|
|
SHIR DHARMISHTHABEN
|
BANK OF BARODA(606985)
|
|
61
|
PORBANDAR
|
GJ-21-006-060-001/210
(Rojhivada)
|
1121006000NRG25130520240006465
|
14/05/2024
|
CHAUHAN JAMANBHAI GOKARBHAI
|
1121006WL000286
|
CHAUHAN JAMANBHAI GOKARBHAI
|
00390
|
SBIN0RRSRGB
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4107549546
|
|
Mr. JAMANBHAI GOKARBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
62
|
PORBANDAR
|
GJ-21-006-060-001/210
(Rojhivada)
|
1121006000NRG25130520240006466
|
14/05/2024
|
CHAUHAN JYOTIBEN JAMANBHAI
|
1121006WL000286
|
CHAUHAN JYOTIBEN JAMANBHAI
|
00390
|
SBIN0RRSRGB
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4107549547
|
|
Mrs. JYOTIBEN JAMANBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
63
|
PORBANDAR
|
GJ-21-006-060-001/22
(Rojhivada)
|
1121006000NRG25130520240006468
|
14/05/2024
|
Singarakhiya Manjuben Virambhai
|
1121006WL000286
|
Singarakhiya Manjuben Virambhai
|
00390
|
SBIN0RRSRGB
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4107549553
|
|
Mrs. MANJUBEN VIRAM SINGRAKHIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
64
|
PORBANDAR
|
GJ-21-006-060-001/22
(Rojhivada)
|
1121006000NRG25130520240006467
|
14/05/2024
|
Singarakhiya Virambhai Vejabhai
|
1121006WL000286
|
Singarakhiya Virambhai Vejabhai
|
00390
|
SBIN0RRSRGB
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4107549582
|
|
Mr. VIRAM VEJA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
65
|
PORBANDAR
|
GJ-21-006-060-001/222
(Rojhivada)
|
1121006000NRG25130520240006469
|
14/05/2024
|
aparnathi ajaygar dhangar
|
1121006WL000286
|
aparnathi ajaygar dhangar
|
00390
|
SBIN0RRSRGB
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4107549592
|
|
Mr. AJAYGAR GHANGAR APARNATHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
66
|
PORBANDAR
|
GJ-21-006-060-001/228
(Rojhivada)
|
1121006000NRG25130520240006470
|
14/05/2024
|
Shingrakhiya Bhimabhai Hamirbhai
|
1121006WL000286
|
Shingrakhiya Bhimabhai Hamirbhai
|
00390
|
SBIN0RRSRGB
|
930
|
930
|
Processed
|
18/05/2024
|
|
4107549633
|
|
Mr. BHIMABHAI HAMIRBHAI SINGRKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
67
|
PORBANDAR
|
GJ-21-006-060-001/228
(Rojhivada)
|
1121006000NRG25130520240006471
|
14/05/2024
|
Shingrakhiya Vinesh Bhimabhai
|
1121006WL000286
|
Shingrakhiya Vinesh Bhimabhai
|
00390
|
SBIN0RRSRGB
|
930
|
930
|
Processed
|
18/05/2024
|
|
4107549640
|
|
Mr. VINESH BHIMA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
68
|
PORBANDAR
|
GJ-21-006-060-001/23
(Rojhivada)
|
1121006000NRG25130520240006472
|
14/05/2024
|
Singrakhiya Janaben Ramajibhai
|
1121006WL000286
|
Singrakhiya Janaben Ramajibhai
|
00390
|
SBIN0RRSRGB
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4107549588
|
|
Mrs. JANABEN RAMJI SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
69
|
PORBANDAR
|
GJ-21-006-060-001/230
(Rojhivada)
|
1121006000NRG25130520240006473
|
14/05/2024
|
Piprotar Mohanbhai pethabhai
|
1121006WL000286
|
Piprotar Mohanbhai pethabhai
|
00390
|
SBIN0RRSRGB
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107549623
|
|
Mr. MOHAN PETHA PIPROTAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
70
|
PORBANDAR
|
GJ-21-006-060-001/236
(Rojhivada)
|
1121006000NRG25130520240006474
|
14/05/2024
|
SHIGRAKHIYA KARSHAN RAMA
|
1121006WL000286
|
SHIGRAKHIYA KARSHAN RAMA
|
00390
|
SBIN0RRSRGB
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4107549578
|
|
Mr. KARSHAN RAMA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
71
|
PORBANDAR
|
GJ-21-006-060-001/236
(Rojhivada)
|
1121006000NRG25130520240006475
|
14/05/2024
|
SHIGRAKHIYA LALITABEN KARSHAN
|
1121006WL000286
|
SHIGRAKHIYA LALITABEN KARSHAN
|
00390
|
SBIN0RRSRGB
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4107549591
|
|
Mrs. LALITABEN KARSHAN SHIGARAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
72
|
PORBANDAR
|
GJ-21-006-060-001/245
(Rojhivada)
|
1121006000NRG25130520240006476
|
14/05/2024
|
SHINGARAKHIYA MALDE KESHAV
|
1121006WL000286
|
SHINGARAKHIYA MALDE KESHAV
|
00390
|
SBIN0RRSRGB
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4107549584
|
|
Mr. MALDEBHAI KESHUBHAI SHINGARAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
73
|
PORBANDAR
|
GJ-21-006-060-001/245
(Rojhivada)
|
1121006000NRG25130520240006477
|
14/05/2024
|
SHINGARAKHIYA MINABEN MALDE
|
1121006WL000286
|
SHINGARAKHIYA MINABEN MALDE
|
00390
|
SBIN0RRSRGB
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4107549579
|
|
Mrs. MINABEN MALDE SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
74
|
PORBANDAR
|
GJ-21-006-060-001/249
(Rojhivada)
|
1121006000NRG25130520240006478
|
14/05/2024
|
SUMAR HASAM HINGORA
|
1121006WL000286
|
SUMAR HASAM HINGORA
|
00390
|
SBIN0RRSRGB
|
37
|
37
|
Processed
|
18/05/2024
|
|
4107549598
|
|
Mr. SUMAR HASAM HINGORA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
75
|
PORBANDAR
|
GJ-21-006-060-001/250
(Rojhivada)
|
1121006000NRG25130520240006479
|
14/05/2024
|
SHARAD KANTILAL RATHOD
|
1121006WL000286
|
SHARAD KANTILAL RATHOD
|
00390
|
SBIN0RRSRGB
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4107549606
|
|
Mr. SHARAD KANTILAL RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
76
|
PORBANDAR
|
GJ-21-006-060-001/254
(Rojhivada)
|
1121006000NRG25130520240006480
|
14/05/2024
|
SOLANKI ALPESH KHIMA
|
1121006WL000286
|
SOLANKI ALPESH KHIMA
|
00390
|
SBIN0RRSRGB
|
704
|
704
|
Processed
|
18/05/2024
|
|
4107549619
|
|
Mr. ALPESH KHIMA SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
77
|
PORBANDAR
|
GJ-21-006-060-001/254
(Rojhivada)
|
1121006000NRG25130520240006481
|
14/05/2024
|
SOLANKI PRAFULA ALPESH
|
1121006WL000286
|
SOLANKI PRAFULA ALPESH
|
00390
|
SBIN0RRSRGB
|
704
|
704
|
Processed
|
18/05/2024
|
|
4107549650
|
|
Mrs. PRAFULABEN ALPESHBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
78
|
PORBANDAR
|
GJ-21-006-060-001/272
(Rojhivada)
|
1121006000NRG25130520240006483
|
14/05/2024
|
Dharna Bhini Jivan
|
1121006WL000286
|
Dharna Bhini Jivan
|
00390
|
SBIN0RRSRGB
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4107549646
|
|
Mrs. BHINIBEN JIVAN DHRANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
79
|
PORBANDAR
|
GJ-21-006-060-001/272
(Rojhivada)
|
1121006000NRG25130520240006482
|
14/05/2024
|
DHARNA JIVAN KAR
|
1121006WL000286
|
DHARNA JIVAN KAR
|
00390
|
SBIN0RRSRGB
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4107549548
|
|
Mr. JIVAN KARA DHARANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
80
|
PORBANDAR
|
GJ-21-006-060-001/275
(Rojhivada)
|
1121006000NRG25130520240006485
|
14/05/2024
|
RATHOD RAMNIKBHAI TULSHIBHAI
|
1121006WL000286
|
RATHOD RAMNIKBHAI TULSHIBHAI
|
00390
|
SBIN0RRSRGB
|
930
|
930
|
Processed
|
18/05/2024
|
|
4107549580
|
|
Mr. RAMNIK TULSI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
81
|
PORBANDAR
|
GJ-21-006-060-001/275
(Rojhivada)
|
1121006000NRG25130520240006484
|
14/05/2024
|
RATHOD TULSHI KANA
|
1121006WL000286
|
RATHOD TULSHI KANA
|
00390
|
SBIN0RRSRGB
|
930
|
930
|
Processed
|
18/05/2024
|
|
4107549551
|
|
Mr. TULSI KANA RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
82
|
PORBANDAR
|
GJ-21-006-060-001/281
(Rojhivada)
|
1121006000NRG25130520240006487
|
14/05/2024
|
Dibyesh Pravinbhai Nakum
|
1121006WL000286
|
Dibyesh Pravinbhai Nakum
|
00390
|
SBIN0RRSRGB
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4107549599
|
|
Master DIVYESH PRAVIN NAKUM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
83
|
PORBANDAR
|
GJ-21-006-060-001/281
(Rojhivada)
|
1121006000NRG25130520240006486
|
14/05/2024
|
NAKUM PRAVIN NARSHI
|
1121006WL000286
|
NAKUM PRAVIN NARSHI
|
00390
|
SBIN0RRSRGB
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4107549550
|
|
Mr. PRAVINBHAI NARSHIBHAI NAKUM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
84
|
PORBANDAR
|
GJ-21-006-060-001/283
(Rojhivada)
|
1121006000NRG25130520240006488
|
14/05/2024
|
KANJARIYA JITENDRA PREMJI
|
1121006WL000286
|
KANJARIYA JITENDRA PREMJI
|
00390
|
SBIN0RRSRGB
|
912
|
912
|
Processed
|
18/05/2024
|
|
4107549632
|
|
Mr. JITENDRA PREMJI KANJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
85
|
PORBANDAR
|
GJ-21-006-060-001/286
(Rojhivada)
|
1121006000NRG25130520240006490
|
14/05/2024
|
SOLANKI RAMILA GIRISH
|
1121006WL000286
|
SOLANKI RAMILA GIRISH
|
00390
|
SBIN0RRSRGB
|
460
|
460
|
Processed
|
18/05/2024
|
|
4107549657
|
|
Mrs. RAMILABEN GIRISHBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
86
|
PORBANDAR
|
GJ-21-006-060-001/287
(Rojhivada)
|
1121006000NRG25130520240006491
|
14/05/2024
|
SAOLANKI NARAN MALDE
|
1121006WL000286
|
SAOLANKI NARAN MALDE
|
00390
|
SBIN0RRSRGB
|
420
|
420
|
Processed
|
18/05/2024
|
|
4107549552
|
|
Mr. NARAN MALDE SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
87
|
PORBANDAR
|
GJ-21-006-060-001/296
(Rojhivada)
|
1121006000NRG25130520240006492
|
14/05/2024
|
Aparnathi Sureshgar Khimgar
|
1121006WL000286
|
Aparnathi Sureshgar Khimgar
|
00390
|
SBIN0RRSRGB
|
704
|
704
|
Processed
|
18/05/2024
|
|
4107549602
|
|
Mr. SURESHGAR KHIMGAR APARNATHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
88
|
PORBANDAR
|
GJ-21-006-060-001/296
(Rojhivada)
|
1121006000NRG25130520240006493
|
14/05/2024
|
Kiranben Sureshgar Aparnathi
|
1121006WL000286
|
Kiranben Sureshgar Aparnathi
|
00390
|
SBIN0RRSRGB
|
704
|
704
|
Processed
|
18/05/2024
|
|
4107549649
|
|
Mrs. KIRANBEN SURESHGAR APARNATHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
89
|
PORBANDAR
|
GJ-21-006-060-001/303
(Rojhivada)
|
1121006000NRG25130520240006494
|
14/05/2024
|
Piprotar Shailesh Duda
|
1121006WL000286
|
Piprotar Shailesh Duda
|
00390
|
SBIN0RRSRGB
|
930
|
930
|
Processed
|
18/05/2024
|
|
4107549641
|
|
Mr. SHAILESH DUDA PIPROTAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
90
|
PORBANDAR
|
GJ-21-006-060-001/303
(Rojhivada)
|
1121006000NRG25130520240006495
|
14/05/2024
|
Piprotar Vijya Shailesh
|
1121006WL000286
|
Piprotar Vijya Shailesh
|
00390
|
SBIN0RRSRGB
|
930
|
930
|
Processed
|
18/05/2024
|
|
4107549620
|
|
Mrs. VIJYABEN SHAILESH PIPROTAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
91
|
PORBANDAR
|
GJ-21-006-060-001/312
(Rojhivada)
|
1121006000NRG25130520240006496
|
14/05/2024
|
Hingora Husen Hasam
|
1121006WL000286
|
Hingora Husen Hasam
|
00390
|
SBIN0RRSRGB
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4107549636
|
|
Mr. HUSSAIN HASAM HINGORA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
92
|
PORBANDAR
|
GJ-21-006-060-001/312
(Rojhivada)
|
1121006000NRG25130520240006497
|
14/05/2024
|
Hingora Nurja Husen
|
1121006WL000286
|
Hingora Nurja Husen
|
00390
|
SBIN0RRSRGB
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4107549635
|
|
Mr. NURJA HUSSAIN HINGORA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
93
|
PORBANDAR
|
GJ-21-006-060-001/322
(Rojhivada)
|
1121006000NRG25130520240006498
|
14/05/2024
|
Aparnathi Dayagar Karshangar
|
1121006WL000286
|
Aparnathi Dayagar Karshangar
|
00390
|
SBIN0RRSRGB
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4107549597
|
|
DAYAGAR KARSHANGAR APARNATHI
|
BANK OF INDIA(508505)
|
|
94
|
PORBANDAR
|
GJ-21-006-060-001/331
(Rojhivada)
|
1121006000NRG25130520240006499
|
14/05/2024
|
Solanki Jagdish Hamir
|
1121006WL000286
|
Solanki Jagdish Hamir
|
00390
|
SBIN0RRSRGB
|
37
|
37
|
Processed
|
18/05/2024
|
|
4107549645
|
|
JAGADISH HAMEER SOLANKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
PORBANDAR
|
GJ-21-006-060-001/348
(Rojhivada)
|
1121006000NRG25130520240006501
|
14/05/2024
|
Shingarkhiya Devabhai Ramabhai
|
1121006WL000286
|
Shingarkhiya Devabhai Ramabhai
|
00390
|
SBIN0RRSRGB
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4107549659
|
|
Mr. DEVABHAI RAMABHAI SHINGARKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
96
|
PORBANDAR
|
GJ-21-006-060-001/348
(Rojhivada)
|
1121006000NRG25130520240006500
|
14/05/2024
|
Solanki Vaishali Bhovan
|
1121006WL000286
|
Solanki Vaishali Bhovan
|
00390
|
SBIN0RRSRGB
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4107549637
|
|
Mrs. MANJUBEN DEVA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
97
|
PORBANDAR
|
GJ-21-006-060-001/355
(Rojhivada)
|
1121006000NRG25130520240006502
|
14/05/2024
|
Nakum Nitin Narshi
|
1121006WL000286
|
Nakum Nitin Narshi
|
00390
|
SBIN0RRSRGB
|
918
|
918
|
Processed
|
18/05/2024
|
|
4107549549
|
|
Mr. NITIN NARSI JIVA NAKUM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
98
|
PORBANDAR
|
GJ-21-006-060-001/369
(Rojhivada)
|
1121006000NRG25130520240006503
|
14/05/2024
|
Hingora Ibrahim Hasam
|
1121006WL000286
|
Hingora Ibrahim Hasam
|
00390
|
SBIN0RRSRGB
|
196
|
196
|
Processed
|
18/05/2024
|
|
4107549595
|
|
Mr. IBRAHIM HASAM HINGORA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
99
|
PORBANDAR
|
GJ-21-006-060-001/369
(Rojhivada)
|
1121006000NRG25130520240006504
|
14/05/2024
|
Hingora Jamila Ibrahim
|
1121006WL000286
|
Hingora Jamila Ibrahim
|
00390
|
SBIN0RRSRGB
|
490
|
490
|
Processed
|
18/05/2024
|
|
4107549643
|
|
Mrs. JAMILABEN IBRAHIM HINGORA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
100
|
PORBANDAR
|
GJ-21-006-060-001/399
(Rojhivada)
|
1121006000NRG25130520240006505
|
14/05/2024
|
Dhrana Girish Sava
|
1121006WL000286
|
Dhrana Girish Sava
|
00390
|
SBIN0RRSRGB
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107549647
|
|
Mr. GIRISH SAVA DHRANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
101
|
PORBANDAR
|
GJ-21-006-060-001/400
(Rojhivada)
|
1121006000NRG25130520240006508
|
14/05/2024
|
Solanki Hansha Vipul
|
1121006WL000286
|
Solanki Hansha Vipul
|
00390
|
SBIN0RRSRGB
|
742
|
742
|
Processed
|
18/05/2024
|
|
4107549656
|
|
Mrs. HANSABEN VIPULBHAI SOLNKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
102
|
PORBANDAR
|
GJ-21-006-060-001/400
(Rojhivada)
|
1121006000NRG25130520240006507
|
14/05/2024
|
Solanki Vipul Karshan
|
1121006WL000286
|
Solanki Vipul Karshan
|
00390
|
SBIN0RRSRGB
|
742
|
742
|
Processed
|
18/05/2024
|
|
4107549655
|
|
Mr. VIPUL KARSHAN SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
103
|
PORBANDAR
|
GJ-21-006-060-001/402
(Rojhivada)
|
1121006000NRG25130520240006509
|
14/05/2024
|
Piprotar Jaynti Narshi
|
1121006WL000286
|
Piprotar Jaynti Narshi
|
00390
|
SBIN0RRSRGB
|
460
|
460
|
Processed
|
18/05/2024
|
|
4107549624
|
|
Mr. JAYANTILAL NARSHI PIPROTAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
104
|
PORBANDAR
|
GJ-21-006-060-001/402
(Rojhivada)
|
1121006000NRG25130520240006510
|
14/05/2024
|
Piprotar Manju Jaynti
|
1121006WL000286
|
Piprotar Manju Jaynti
|
00390
|
SBIN0RRSRGB
|
736
|
736
|
Processed
|
18/05/2024
|
|
4107549642
|
|
Mrs. MANJUBEN JAYANTLAL PIPROTAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
105
|
PORBANDAR
|
GJ-21-006-060-001/407
(Rojhivada)
|
1121006000NRG25130520240006511
|
14/05/2024
|
Anil Bhagavanaji Nakum
|
1121006WL000286
|
Anil Bhagavanaji Nakum
|
00390
|
SBIN0RRSRGB
|
686
|
686
|
Processed
|
18/05/2024
|
|
4107549648
|
|
Mr. ANIL BHAGVANJI NAKUM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
106
|
PORBANDAR
|
GJ-21-006-060-001/409
(Rojhivada)
|
1121006000NRG25130520240006512
|
14/05/2024
|
Dilip Chhaganbhai Nakum
|
1121006WL000286
|
Dilip Chhaganbhai Nakum
|
00390
|
SBIN0RRSRGB
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107549594
|
|
MR DILIPKUMAR CHHAGAN NAKUM
|
STATE BANK OF INDIA(508548)
|
|
107
|
PORBANDAR
|
GJ-21-006-060-001/414
(Rojhivada)
|
1121006000NRG25130520240006515
|
14/05/2024
|
Jamilaben Jumabhai Umariay
|
1121006WL000286
|
Jamilaben Jumabhai Umariay
|
00390
|
SBIN0RRSRGB
|
970
|
970
|
Processed
|
18/05/2024
|
|
4107549608
|
|
Miss. JAMILA JUMA UMARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
108
|
PORBANDAR
|
GJ-21-006-060-001/414
(Rojhivada)
|
1121006000NRG25130520240006513
|
14/05/2024
|
Umariya Hasanbhai Jumabhai
|
1121006WL000286
|
Umariya Hasanbhai Jumabhai
|
00390
|
SBIN0RRSRGB
|
970
|
970
|
Processed
|
18/05/2024
|
|
4107549654
|
|
Mr. HASANBHAI JUMABHAI UMARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
109
|
PORBANDAR
|
GJ-21-006-060-001/414
(Rojhivada)
|
1121006000NRG25130520240006514
|
14/05/2024
|
Umariya Rajiyaben Hasanbhai
|
1121006WL000286
|
Umariya Rajiyaben Hasanbhai
|
00390
|
SBIN0RRSRGB
|
970
|
970
|
Processed
|
18/05/2024
|
|
4107549639
|
|
Mrs. RAJIYABEN HASAN UMARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
110
|
PORBANDAR
|
GJ-21-006-060-001/54
(Rojhivada)
|
1121006000NRG25130520240006516
|
14/05/2024
|
Singrakhya Bechar
|
1121006WL000286
|
Singrakhya Bechar
|
00390
|
SBIN0RRSRGB
|
930
|
930
|
Processed
|
18/05/2024
|
|
4107549561
|
|
Mr. BECHAR VALA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
111
|
PORBANDAR
|
GJ-21-006-060-001/54
(Rojhivada)
|
1121006000NRG25130520240006517
|
14/05/2024
|
Singrakhya Pithib
|
1121006WL000286
|
Singrakhya Pithib
|
00390
|
SBIN0RRSRGB
|
930
|
930
|
Processed
|
18/05/2024
|
|
4107549576
|
|
Mrs. PITHIBEN BECHAR SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
112
|
PORBANDAR
|
GJ-21-006-060-001/57
(Rojhivada)
|
1121006000NRG25130520240006519
|
14/05/2024
|
Singrakhya Kancha
|
1121006WL000286
|
Singrakhya Kancha
|
00390
|
SBIN0RRSRGB
|
930
|
930
|
Processed
|
18/05/2024
|
|
4107549570
|
|
Mrs. KANCHAN KARA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
113
|
PORBANDAR
|
GJ-21-006-060-001/57
(Rojhivada)
|
1121006000NRG25130520240006518
|
14/05/2024
|
Singrakhya Karabh
|
1121006WL000286
|
Singrakhya Karabh
|
00390
|
SBIN0RRSRGB
|
930
|
930
|
Processed
|
18/05/2024
|
|
4107549574
|
|
Mr. KARA VALA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
114
|
PORBANDAR
|
GJ-21-006-060-001/104
(Rojhivada)
|
1121006000NRG25130520240006406
|
14/05/2024
|
Singrakhiya Ranabhai Naranbhai
|
1121006WL000286
|
Singrakhiya Ranabhai Naranbhai
|
00415
|
SBIN0RRSRGB
|
808
|
808
|
Processed
|
18/05/2024
|
|
4107549572
|
|
MR RANA NARAN SHINGRAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
PORBANDAR
|
GJ-21-006-060-001/105
(Rojhivada)
|
1121006000NRG25130520240006409
|
14/05/2024
|
Singrakhya Rajabhai Rambhai
|
1121006WL000286
|
Singrakhya Rajabhai Rambhai
|
00415
|
SBIN0RRSRGB
|
616
|
616
|
Processed
|
18/05/2024
|
|
4107549562
|
|
Mr. RAJA RAMA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
116
|
PORBANDAR
|
GJ-21-006-060-001/4
(Rojhivada)
|
1121006000NRG25130520240006506
|
14/05/2024
|
Singrakhiya Ujiben Jethabhai
|
1121006WL000286
|
Singrakhiya Ujiben Jethabhai
|
00415
|
SBIN0RRSRGB
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4107549575
|
|
Mrs. UJIBEN JETHA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94102
|
94102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95584
|
95584
|
|
|
|
|
|
|
|