|
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)
|
1121006000NRG23050420230034036
|
06/04/2023
|
Nakum Bhavika Bhavesh
|
1121006WL002585
|
Nakum Bhavika Bhavesh
|
00045
|
BARB0BHANVA
|
450
|
450
|
Processed
|
04/05/2023
|
|
1202622306
|
|
BHAVIKA BHAVESH NAKUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
2
|
PORBANDAR
|
GJ-21-006-060-001/286
(Rojhivada)
|
1121006000NRG23050420230034018
|
06/04/2023
|
SOLANKI GIRISH NARAN
|
1121006WL002585
|
SOLANKI GIRISH NARAN
|
00048
|
BKID0003262
|
450
|
450
|
Processed
|
04/05/2023
|
|
1202622411
|
|
GIRISH NARAN SOLANKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
3
|
PORBANDAR
|
GJ-21-006-060-001/111
(Rojhivada)
|
1121006000NRG23050420230033920
|
06/04/2023
|
shingrakhiya kariben natha
|
1121006WL002585
|
shingrakhiya kariben natha
|
00390
|
SBIN0RRSRGB
|
300
|
300
|
Processed
|
04/05/2023
|
|
1202622369
|
|
Mrs. KARIBEN NATHA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
PORBANDAR
|
GJ-21-006-060-001/111
(Rojhivada)
|
1121006000NRG23050420230033919
|
06/04/2023
|
shingrakhiya natha hamir
|
1121006WL002585
|
shingrakhiya natha hamir
|
00390
|
SBIN0RRSRGB
|
450
|
450
|
Processed
|
04/05/2023
|
|
1202622339
|
|
Mr. NATHA HAMIR SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
PORBANDAR
|
GJ-21-006-060-001/112
(Rojhivada)
|
1121006000NRG23050420230033922
|
06/04/2023
|
shingrakhiya praful hamir
|
1121006WL002585
|
shingrakhiya praful hamir
|
00390
|
SBIN0RRSRGB
|
450
|
450
|
Processed
|
04/05/2023
|
|
1202622389
|
|
Mr. PRAFUL HAMIR SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
PORBANDAR
|
GJ-21-006-060-001/112
(Rojhivada)
|
1121006000NRG23050420230033921
|
06/04/2023
|
shingrakhiya rajiben praful
|
1121006WL002585
|
shingrakhiya rajiben praful
|
00390
|
SBIN0RRSRGB
|
300
|
300
|
Processed
|
04/05/2023
|
|
1202622408
|
|
Mrs. RAJIBEN PRAFUL SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
PORBANDAR
|
GJ-21-006-060-001/113
(Rojhivada)
|
1121006000NRG23050420230033923
|
06/04/2023
|
shingrakhiya jethiben deva
|
1121006WL002585
|
shingrakhiya jethiben deva
|
00390
|
SBIN0RRSRGB
|
450
|
450
|
Processed
|
04/05/2023
|
|
1202622327
|
|
Mrs. JETHIBEN DEVA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
PORBANDAR
|
GJ-21-006-060-001/117
(Rojhivada)
|
1121006000NRG23050420230033924
|
06/04/2023
|
shingrakhiya sumriben megha
|
1121006WL002585
|
shingrakhiya sumriben megha
|
00390
|
SBIN0RRSRGB
|
600
|
600
|
Processed
|
04/05/2023
|
|
1202622325
|
|
Mrs. SUMARIBEN MEGHA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
PORBANDAR
|
GJ-21-006-060-001/120
(Rojhivada)
|
1121006000NRG23050420230033926
|
06/04/2023
|
kadavala manjula hamir
|
1121006WL002585
|
kadavala manjula hamir
|
00390
|
SBIN0RRSRGB
|
600
|
600
|
Processed
|
04/05/2023
|
|
1202622368
|
|
Mrs. MANJULA HAMIR KADAVALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
PORBANDAR
|
GJ-21-006-060-001/123
(Rojhivada)
|
1121006000NRG23050420230033930
|
06/04/2023
|
singrakhiya jayshiree parbat
|
1121006WL002585
|
singrakhiya jayshiree parbat
|
00390
|
SBIN0RRSRGB
|
300
|
300
|
Processed
|
04/05/2023
|
|
1202622323
|
|
Mrs. JAYSHRIBEN PARBAT SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
PORBANDAR
|
GJ-21-006-060-001/123
(Rojhivada)
|
1121006000NRG23050420230033929
|
06/04/2023
|
singrakhiya parbat jetha
|
1121006WL002585
|
singrakhiya parbat jetha
|
00390
|
SBIN0RRSRGB
|
600
|
600
|
Processed
|
04/05/2023
|
|
1202622322
|
|
Mr. PARBAT JETHA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
PORBANDAR
|
GJ-21-006-060-001/125
(Rojhivada)
|
1121006000NRG23050420230033931
|
06/04/2023
|
parmar lilaben mohan
|
1121006WL002585
|
parmar lilaben mohan
|
00390
|
SBIN0RRSRGB
|
600
|
600
|
Processed
|
04/05/2023
|
|
1202622410
|
|
Mrs. LILIBEN MOHAN PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
PORBANDAR
|
GJ-21-006-060-001/126
(Rojhivada)
|
1121006000NRG23050420230033934
|
06/04/2023
|
singrakhiya dinesh rana
|
1121006WL002585
|
singrakhiya dinesh rana
|
00390
|
SBIN0RRSRGB
|
450
|
450
|
Processed
|
04/05/2023
|
|
1202622415
|
|
Mr. DINESH RANA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
PORBANDAR
|
GJ-21-006-060-001/126
(Rojhivada)
|
1121006000NRG23050420230033932
|
06/04/2023
|
singrakhiya rana veja
|
1121006WL002585
|
singrakhiya rana veja
|
00390
|
SBIN0RRSRGB
|
450
|
450
|
Processed
|
04/05/2023
|
|
1202622366
|
|
Mr. RANA VEJA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
PORBANDAR
|
GJ-21-006-060-001/126
(Rojhivada)
|
1121006000NRG23050420230033933
|
06/04/2023
|
singrakhiya valiben rana
|
1121006WL002585
|
singrakhiya valiben rana
|
00390
|
SBIN0RRSRGB
|
450
|
450
|
Processed
|
04/05/2023
|
|
1202622367
|
|
Mrs. VALIBEN RANA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
PORBANDAR
|
GJ-21-006-060-001/130
(Rojhivada)
|
1121006000NRG23050420230033935
|
06/04/2023
|
singrakhiya rupiben lala
|
1121006WL002585
|
singrakhiya rupiben lala
|
00390
|
SBIN0RRSRGB
|
600
|
600
|
Processed
|
04/05/2023
|
|
1202622324
|
|
Mrs. RUPIBEN LALA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
PORBANDAR
|
GJ-21-006-060-001/134
(Rojhivada)
|
1121006000NRG23050420230033937
|
06/04/2023
|
Sonagara Suresh Chandubhai
|
1121006WL002585
|
Sonagara Suresh Chandubhai
|
00390
|
SBIN0RRSRGB
|
150
|
150
|
Processed
|
04/05/2023
|
|
1202622344
|
|
Mr. SURESH CHANDULAL SONGARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
PORBANDAR
|
GJ-21-006-060-001/135
(Rojhivada)
|
1121006000NRG23050420230033938
|
06/04/2023
|
piprotar bhanuben vrujlal
|
1121006WL002585
|
piprotar bhanuben vrujlal
|
00390
|
SBIN0RRSRGB
|
600
|
600
|
Processed
|
04/05/2023
|
|
1202622370
|
|
Mrs. BHANUBEN VRAJLAL PIPROTAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
PORBANDAR
|
GJ-21-006-060-001/141
(Rojhivada)
|
1121006000NRG23050420230033939
|
06/04/2023
|
piprotar hirabhai hardasbhai
|
1121006WL002585
|
piprotar hirabhai hardasbhai
|
00390
|
SBIN0RRSRGB
|
600
|
600
|
Processed
|
04/05/2023
|
|
1202622354
|
|
HIRABHAI HARADASBHAI PIPARATER
|
BANK OF INDIA(508505)
|
|
20
|
PORBANDAR
|
GJ-21-006-060-001/142
(Rojhivada)
|
1121006000NRG23050420230033941
|
06/04/2023
|
Dharana Liluuben Nathabhai
|
1121006WL002585
|
Dharana Liluuben Nathabhai
|
00390
|
SBIN0RRSRGB
|
450
|
450
|
Processed
|
04/05/2023
|
|
1202622332
|
|
Mrs. LILUBEN NATHA DHRANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
PORBANDAR
|
GJ-21-006-060-001/142
(Rojhivada)
|
1121006000NRG23050420230033940
|
06/04/2023
|
Dharana Nathabhai Jivabhai
|
1121006WL002585
|
Dharana Nathabhai Jivabhai
|
00390
|
SBIN0RRSRGB
|
300
|
300
|
Processed
|
04/05/2023
|
|
1202622349
|
|
Mr. NATHA JIVA DHRANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
PORBANDAR
|
GJ-21-006-060-001/143
(Rojhivada)
|
1121006000NRG23050420230033942
|
06/04/2023
|
Singrakhya Jaysukhbhai Ramabhai
|
1121006WL002585
|
Singrakhya Jaysukhbhai Ramabhai
|
00390
|
SBIN0RRSRGB
|
450
|
450
|
Processed
|
04/05/2023
|
|
1202622335
|
|
Mr. JAYSUKH RAMA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
PORBANDAR
|
GJ-21-006-060-001/143
(Rojhivada)
|
1121006000NRG23050420230033943
|
06/04/2023
|
Singrakhya Karabhai Ramabhai
|
1121006WL002585
|
Singrakhya Karabhai Ramabhai
|
00390
|
SBIN0RRSRGB
|
450
|
450
|
Processed
|
04/05/2023
|
|
1202622337
|
|
Mr. KARA RAMA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
PORBANDAR
|
GJ-21-006-060-001/144
(Rojhivada)
|
1121006000NRG23050420230033944
|
06/04/2023
|
manju manga hadgarada
|
1121006WL002585
|
manju manga hadgarada
|
00390
|
SBIN0RRSRGB
|
450
|
450
|
Processed
|
04/05/2023
|
|
1202622371
|
|
Mrs. MANJU MANGA HADGARADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
PORBANDAR
|
GJ-21-006-060-001/153
(Rojhivada)
|
1121006000NRG23050420230033945
|
06/04/2023
|
solanki karabhai pababhai
|
1121006WL002585
|
solanki karabhai pababhai
|
00390
|
SBIN0RRSRGB
|
450
|
450
|
Processed
|
04/05/2023
|
|
1202622362
|
|
Mr. KARA PABA SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
PORBANDAR
|
GJ-21-006-060-001/153
(Rojhivada)
|
1121006000NRG23050420230033946
|
06/04/2023
|
solanki motiben karabhai
|
1121006WL002585
|
solanki motiben karabhai
|
00390
|
SBIN0RRSRGB
|
450
|
450
|
Processed
|
04/05/2023
|
|
1202622405
|
|
Mrs. MOTIBEN KARABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
27
|
PORBANDAR
|
GJ-21-006-060-001/158
(Rojhivada)
|
1121006000NRG23050420230033947
|
06/04/2023
|
dharana dayabhai hirabhai
|
1121006WL002585
|
dharana dayabhai hirabhai
|
00390
|
SBIN0RRSRGB
|
150
|
150
|
Processed
|
04/05/2023
|
|
1202622372
|
|
Mr. DAYA HIRA DHRANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
PORBANDAR
|
GJ-21-006-060-001/165
(Rojhivada)
|
1121006000NRG23050420230033948
|
06/04/2023
|
piparotar rambhiben dudabhai
|
1121006WL002585
|
piparotar rambhiben dudabhai
|
00390
|
SBIN0RRSRGB
|
150
|
150
|
Processed
|
04/05/2023
|
|
1202622373
|
|
Mrs. RAMBHIBEN DUDA PIPROTAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
PORBANDAR
|
GJ-21-006-060-001/173
(Rojhivada)
|
1121006000NRG23050420230033949
|
06/04/2023
|
SHINGRAKHIYA GIRDHARBHAI RAJABHAI
|
1121006WL002585
|
SHINGRAKHIYA GIRDHARBHAI RAJABHAI
|
00390
|
SBIN0RRSRGB
|
450
|
450
|
Processed
|
04/05/2023
|
|
1202622319
|
|
Mr. GIRDHAR RAJA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
PORBANDAR
|
GJ-21-006-060-001/175
(Rojhivada)
|
1121006000NRG23050420230033951
|
06/04/2023
|
RAMESH HIRA DRANA
|
1121006WL002585
|
RAMESH HIRA DRANA
|
00390
|
SBIN0RRSRGB
|
150
|
150
|
Processed
|
04/05/2023
|
|
1202622375
|
|
Mr. RAMESH HIRA DHRANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
31
|
PORBANDAR
|
GJ-21-006-060-001/175
(Rojhivada)
|
1121006000NRG23050420230033952
|
06/04/2023
|
VIJYA RAMESH DRANA
|
1121006WL002585
|
VIJYA RAMESH DRANA
|
00390
|
SBIN0RRSRGB
|
150
|
150
|
Processed
|
04/05/2023
|
|
1202622392
|
|
Mrs. VIJAYABEN RAMESH DHRANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
32
|
PORBANDAR
|
GJ-21-006-060-001/177
(Rojhivada)
|
1121006000NRG23050420230033953
|
06/04/2023
|
CHAUHAN KANCHANBEN DAYABHAI
|
1121006WL002585
|
CHAUHAN KANCHANBEN DAYABHAI
|
00390
|
SBIN0RRSRGB
|
450
|
450
|
Processed
|
04/05/2023
|
|
1202622403
|
|
Mrs. KANCHANBEN DAYA CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
33
|
PORBANDAR
|
GJ-21-006-060-001/179
(Rojhivada)
|
1121006000NRG23050420230033954
|
06/04/2023
|
SIR LILUBEN MASRIBHAI
|
1121006WL002585
|
SIR LILUBEN MASRIBHAI
|
00390
|
SBIN0RRSRGB
|
450
|
450
|
Processed
|
04/05/2023
|
|
1202622381
|
|
Mrs. LILUBEN MASARI SHIR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
34
|
PORBANDAR
|
GJ-21-006-060-001/182
(Rojhivada)
|
1121006000NRG23050420230033955
|
06/04/2023
|
SHINGARAKHIYA CHANDU RAMABHAI
|
1121006WL002585
|
SHINGARAKHIYA CHANDU RAMABHAI
|
00390
|
SBIN0RRSRGB
|
450
|
450
|
Processed
|
04/05/2023
|
|
1202622318
|
|
Mr. CHANDULAL RAMA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
35
|
PORBANDAR
|
GJ-21-006-060-001/182
(Rojhivada)
|
1121006000NRG23050420230033956
|
06/04/2023
|
SHINGARAKHIYA NATHIBEN CHANDUBHAI
|
1121006WL002585
|
SHINGARAKHIYA NATHIBEN CHANDUBHAI
|
00390
|
SBIN0RRSRGB
|
450
|
450
|
Processed
|
04/05/2023
|
|
1202622409
|
|
Mrs. NATHIBEN CHANDULAL SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
36
|
PORBANDAR
|
GJ-21-006-060-001/184
(Rojhivada)
|
1121006000NRG23050420230033957
|
06/04/2023
|
DRANA VALIBEN MASRIBHAI
|
1121006WL002585
|
DRANA VALIBEN MASRIBHAI
|
00390
|
SBIN0RRSRGB
|
450
|
450
|
Processed
|
04/05/2023
|
|
1202622341
|
|
Mrs. VALIBEN MASARI DHRANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
37
|
PORBANDAR
|
GJ-21-006-060-001/185
(Rojhivada)
|
1121006000NRG23050420230033959
|
06/04/2023
|
DRANA MASRIBHAI SAVABHAI
|
1121006WL002585
|
DRANA MASRIBHAI SAVABHAI
|
00390
|
SBIN0RRSRGB
|
600
|
600
|
Processed
|
04/05/2023
|
|
1202622379
|
|
Mr. MASARI SAVA DHRANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
38
|
PORBANDAR
|
GJ-21-006-060-001/186
(Rojhivada)
|
1121006000NRG23050420230033960
|
06/04/2023
|
DRANA GOVABHAI PANCHABHAI
|
1121006WL002585
|
DRANA GOVABHAI PANCHABHAI
|
00390
|
SBIN0RRSRGB
|
150
|
150
|
Processed
|
04/05/2023
|
|
1202622360
|
|
Mr. GOVA PANCHA DHRANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
39
|
PORBANDAR
|
GJ-21-006-060-001/191
(Rojhivada)
|
1121006000NRG23050420230033962
|
06/04/2023
|
SHINGRAKHIYA JAYESHBHAI DANABHAI
|
1121006WL002585
|
SHINGRAKHIYA JAYESHBHAI DANABHAI
|
00390
|
SBIN0RRSRGB
|
300
|
300
|
Processed
|
04/05/2023
|
|
1202622383
|
|
Mr. JAYESH DANA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
40
|
PORBANDAR
|
GJ-21-006-060-001/191
(Rojhivada)
|
1121006000NRG23050420230033961
|
06/04/2023
|
SHINGRAKHIYA KUSUMBEN JAYESH
|
1121006WL002585
|
SHINGRAKHIYA KUSUMBEN JAYESH
|
00390
|
SBIN0RRSRGB
|
300
|
300
|
Processed
|
04/05/2023
|
|
1202622342
|
|
Mrs. KUSUMBEN JAYESH SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
41
|
PORBANDAR
|
GJ-21-006-060-001/193
(Rojhivada)
|
1121006000NRG23050420230033963
|
06/04/2023
|
PIPROTIYA RAMABHAI ARJANBHAI
|
1121006WL002585
|
PIPROTIYA RAMABHAI ARJANBHAI
|
00390
|
SBIN0RRSRGB
|
450
|
450
|
Processed
|
04/05/2023
|
|
1202622356
|
|
Mr. RAMABHAI ARJANBHAI PIPROTAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
42
|
PORBANDAR
|
GJ-21-006-060-001/193
(Rojhivada)
|
1121006000NRG23050420230033964
|
06/04/2023
|
PIPROTIYA VIJYABEN RAMABHAI
|
1121006WL002585
|
PIPROTIYA VIJYABEN RAMABHAI
|
00390
|
SBIN0RRSRGB
|
450
|
450
|
Processed
|
04/05/2023
|
|
1202622382
|
|
Mrs. VIJYABEN RAMJI PIPAROTAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
43
|
PORBANDAR
|
GJ-21-006-060-001/196
(Rojhivada)
|
1121006000NRG23050420230033967
|
06/04/2023
|
RATHOD LAKHIBEN NANJIBHAI
|
1121006WL002585
|
RATHOD LAKHIBEN NANJIBHAI
|
00390
|
SBIN0RRSRGB
|
600
|
600
|
Processed
|
04/05/2023
|
|
1202622316
|
|
Mrs. LAKHIBEN NANJI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
44
|
PORBANDAR
|
GJ-21-006-060-001/196
(Rojhivada)
|
1121006000NRG23050420230033966
|
06/04/2023
|
RATHOD NANJIBHAI DEVSHIBHAI
|
1121006WL002585
|
RATHOD NANJIBHAI DEVSHIBHAI
|
00390
|
SBIN0RRSRGB
|
450
|
450
|
Processed
|
04/05/2023
|
|
1202622355
|
|
Mr. NANJI DEVSHI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
45
|
PORBANDAR
|
GJ-21-006-060-001/201
(Rojhivada)
|
1121006000NRG23050420230033969
|
06/04/2023
|
nakum dharmendra parshotam
|
1121006WL002585
|
nakum dharmendra parshotam
|
00390
|
SBIN0RRSRGB
|
600
|
600
|
Processed
|
04/05/2023
|
|
1202622361
|
|
Mr. DHARMENDRAKUMAR PARSOTAM NAKUM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
46
|
PORBANDAR
|
GJ-21-006-060-001/203
(Rojhivada)
|
1121006000NRG23050420230033971
|
06/04/2023
|
dharna manshukh nathu
|
1121006WL002585
|
dharna manshukh nathu
|
00390
|
SBIN0RRSRGB
|
450
|
450
|
Processed
|
04/05/2023
|
|
1202622406
|
|
Mr. MANSUKH NATHU DHRANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
47
|
PORBANDAR
|
GJ-21-006-060-001/203
(Rojhivada)
|
1121006000NRG23050420230033970
|
06/04/2023
|
dhrana lakshmi mansukh
|
1121006WL002585
|
dhrana lakshmi mansukh
|
00390
|
SBIN0RRSRGB
|
450
|
450
|
Processed
|
04/05/2023
|
|
1202622321
|
|
Mrs. LAXMIBEN MANSUKH DHRANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
48
|
PORBANDAR
|
GJ-21-006-060-001/204
(Rojhivada)
|
1121006000NRG23050420230033972
|
06/04/2023
|
sir keshu jeram
|
1121006WL002585
|
sir keshu jeram
|
00390
|
SBIN0RRSRGB
|
300
|
300
|
Processed
|
04/05/2023
|
|
1202622310
|
|
Mr. KESHV JERAM SAGAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
49
|
PORBANDAR
|
GJ-21-006-060-001/205
(Rojhivada)
|
1121006000NRG23050420230033974
|
06/04/2023
|
Shir Dharmishtha Bhima
|
1121006WL002585
|
Shir Dharmishtha Bhima
|
00390
|
SBIN0RRSRGB
|
600
|
600
|
Processed
|
04/05/2023
|
|
1202622352
|
|
SHIR DHARMISHTHABEN BHIMA
|
BANK OF BARODA(606985)
|
|
50
|
PORBANDAR
|
GJ-21-006-060-001/206
(Rojhivada)
|
1121006000NRG23050420230033975
|
06/04/2023
|
SOLANKI BHIMA HIRA
|
1121006WL002585
|
SOLANKI BHIMA HIRA
|
00390
|
SBIN0RRSRGB
|
300
|
300
|
Processed
|
04/05/2023
|
|
1202622331
|
|
BHIMA HIRA DHANA SOLANKI
|
BANK OF INDIA(508505)
|
|
51
|
PORBANDAR
|
GJ-21-006-060-001/209
(Rojhivada)
|
1121006000NRG23050420230033977
|
06/04/2023
|
DRANA VIRABHAI KARABHAI
|
1121006WL002585
|
DRANA VIRABHAI KARABHAI
|
00390
|
SBIN0RRSRGB
|
600
|
600
|
Processed
|
04/05/2023
|
|
1202622345
|
|
Mr. VIRA KARA DHRANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
52
|
PORBANDAR
|
GJ-21-006-060-001/210
(Rojhivada)
|
1121006000NRG23050420230033978
|
06/04/2023
|
CHAUHAN JAMANBHAI GOKARBHAI
|
1121006WL002585
|
CHAUHAN JAMANBHAI GOKARBHAI
|
00390
|
SBIN0RRSRGB
|
600
|
600
|
Processed
|
04/05/2023
|
|
1202622417
|
|
Mr. JAMANBHAI GOKARBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
53
|
PORBANDAR
|
GJ-21-006-060-001/210
(Rojhivada)
|
1121006000NRG23050420230033979
|
06/04/2023
|
CHAUHAN JYOTIBEN JAMANBHAI
|
1121006WL002585
|
CHAUHAN JYOTIBEN JAMANBHAI
|
00390
|
SBIN0RRSRGB
|
450
|
450
|
Processed
|
04/05/2023
|
|
1202622308
|
|
Mrs. JYOTIBEN JAMANBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
54
|
PORBANDAR
|
GJ-21-006-060-001/212
(Rojhivada)
|
1121006000NRG23050420230033980
|
06/04/2023
|
KANJARIYA KANTILAL JIVABHAI
|
1121006WL002585
|
KANJARIYA KANTILAL JIVABHAI
|
00390
|
SBIN0RRSRGB
|
600
|
600
|
Processed
|
04/05/2023
|
|
1202622365
|
|
MR KANTILAL JIVA KANJARIA
|
STATE BANK OF INDIA(508548)
|
|
55
|
PORBANDAR
|
GJ-21-006-060-001/212
(Rojhivada)
|
1121006000NRG23050420230033981
|
06/04/2023
|
KANJARIYA RAMESH JIVABHAI
|
1121006WL002585
|
KANJARIYA RAMESH JIVABHAI
|
00390
|
SBIN0RRSRGB
|
450
|
450
|
Processed
|
04/05/2023
|
|
1202622347
|
|
Mr. RAMESH JIVA KANJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
56
|
PORBANDAR
|
GJ-21-006-060-001/213
(Rojhivada)
|
1121006000NRG23050420230033983
|
06/04/2023
|
Dhrana Rina Jayesh
|
1121006WL002585
|
Dhrana Rina Jayesh
|
00390
|
SBIN0RRSRGB
|
300
|
300
|
Processed
|
04/05/2023
|
|
1202622399
|
|
Mrs. RINABEN JAYESHBHAI DHRANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
57
|
PORBANDAR
|
GJ-21-006-060-001/213
(Rojhivada)
|
1121006000NRG23050420230033982
|
06/04/2023
|
DRANA JAYESHBHAI AMBABHAI
|
1121006WL002585
|
DRANA JAYESHBHAI AMBABHAI
|
00390
|
SBIN0RRSRGB
|
450
|
450
|
Processed
|
04/05/2023
|
|
1202622330
|
|
Mr. JAYESHKUMAR AAMBA DHRANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
58
|
PORBANDAR
|
GJ-21-006-060-001/215
(Rojhivada)
|
1121006000NRG23050420230033984
|
06/04/2023
|
APARNATHI MAYAGAR JERAMGAR
|
1121006WL002585
|
APARNATHI MAYAGAR JERAMGAR
|
00390
|
SBIN0RRSRGB
|
300
|
300
|
Processed
|
04/05/2023
|
|
1202622346
|
|
Mr. MAYAGAR JERAMGAR APARNATHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
59
|
PORBANDAR
|
GJ-21-006-060-001/218
(Rojhivada)
|
1121006000NRG23050420230033985
|
06/04/2023
|
RATHOD DEVKIBEN BHAGVANJI
|
1121006WL002585
|
RATHOD DEVKIBEN BHAGVANJI
|
00390
|
SBIN0RRSRGB
|
300
|
300
|
Processed
|
04/05/2023
|
|
1202622384
|
|
Mrs. DEVKIBEN BHAGVANJI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
60
|
PORBANDAR
|
GJ-21-006-060-001/22
(Rojhivada)
|
1121006000NRG23050420230033986
|
06/04/2023
|
Singarakhiya Virambhai Vejabhai
|
1121006WL002585
|
Singarakhiya Virambhai Vejabhai
|
00390
|
SBIN0RRSRGB
|
300
|
300
|
Processed
|
04/05/2023
|
|
1202622336
|
|
Mr. VIRAM VEJA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
61
|
PORBANDAR
|
GJ-21-006-060-001/220
(Rojhivada)
|
1121006000NRG23050420230033987
|
06/04/2023
|
nakum mahesh aamba
|
1121006WL002585
|
nakum mahesh aamba
|
00390
|
SBIN0RRSRGB
|
600
|
600
|
Processed
|
04/05/2023
|
|
1202622385
|
|
Mr. MAHESH AMBA NAKUM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
62
|
PORBANDAR
|
GJ-21-006-060-001/223
(Rojhivada)
|
1121006000NRG23050420230033988
|
06/04/2023
|
Kanjariya Mayuri Bhanu
|
1121006WL002585
|
Kanjariya Mayuri Bhanu
|
00390
|
SBIN0RRSRGB
|
150
|
150
|
Processed
|
04/05/2023
|
|
1202622343
|
|
Mrs. MAYURI BHANU KANJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
63
|
PORBANDAR
|
GJ-21-006-060-001/226
(Rojhivada)
|
1121006000NRG23050420230033989
|
06/04/2023
|
aparnathi sanjaygar prabhagar
|
1121006WL002585
|
aparnathi sanjaygar prabhagar
|
00390
|
SBIN0RRSRGB
|
600
|
600
|
Processed
|
04/05/2023
|
|
1202622386
|
|
Mr. SANJAYGAR PRABHATGAR APARNATHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
64
|
PORBANDAR
|
GJ-21-006-060-001/227
(Rojhivada)
|
1121006000NRG23050420230033991
|
06/04/2023
|
raja deva solanki
|
1121006WL002585
|
raja deva solanki
|
00390
|
SBIN0RRSRGB
|
150
|
150
|
Processed
|
04/05/2023
|
|
1202622376
|
|
Mr. RAJA DEVA SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
65
|
PORBANDAR
|
GJ-21-006-060-001/228
(Rojhivada)
|
1121006000NRG23050420230033992
|
06/04/2023
|
Shingrakhiya Bhimabhai Hamirbhai
|
1121006WL002585
|
Shingrakhiya Bhimabhai Hamirbhai
|
00390
|
SBIN0RRSRGB
|
300
|
300
|
Processed
|
04/05/2023
|
|
1202622388
|
|
Mr. BHIMABHAI HAMIRBHAI SINGRKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
66
|
PORBANDAR
|
GJ-21-006-060-001/228
(Rojhivada)
|
1121006000NRG23050420230033993
|
06/04/2023
|
Shingrakhiya Vinesh Bhimabhai
|
1121006WL002585
|
Shingrakhiya Vinesh Bhimabhai
|
00390
|
SBIN0RRSRGB
|
300
|
300
|
Processed
|
04/05/2023
|
|
1202622396
|
|
Mr. VINESH BHIMA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
67
|
PORBANDAR
|
GJ-21-006-060-001/229
(Rojhivada)
|
1121006000NRG23050420230033994
|
06/04/2023
|
Gamara Khimabhai Bhimabhai
|
1121006WL002585
|
Gamara Khimabhai Bhimabhai
|
00390
|
SBIN0RRSRGB
|
450
|
450
|
Processed
|
04/05/2023
|
|
1202622387
|
|
Mr. KHIMA BHIMA GAMARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
68
|
PORBANDAR
|
GJ-21-006-060-001/232
(Rojhivada)
|
1121006000NRG23050420230033995
|
06/04/2023
|
Arjangar jeramgar aparnathi
|
1121006WL002585
|
Arjangar jeramgar aparnathi
|
00390
|
SBIN0RRSRGB
|
450
|
450
|
Processed
|
04/05/2023
|
|
1202622329
|
|
Mr. ARJANGAR JERAMGAR APARNATHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
69
|
PORBANDAR
|
GJ-21-006-060-001/232
(Rojhivada)
|
1121006000NRG23050420230033996
|
06/04/2023
|
Shardaben Arjangar Aparnathi
|
1121006WL002585
|
Shardaben Arjangar Aparnathi
|
00390
|
SBIN0RRSRGB
|
450
|
450
|
Processed
|
04/05/2023
|
|
1202622407
|
|
Mrs. SHARDABEN ARJANGAR APARNATHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
70
|
PORBANDAR
|
GJ-21-006-060-001/239
(Rojhivada)
|
1121006000NRG23050420230033998
|
06/04/2023
|
Kantilal Mohanbhai Parmar
|
1121006WL002585
|
Kantilal Mohanbhai Parmar
|
00390
|
SBIN0RRSRGB
|
600
|
600
|
Processed
|
04/05/2023
|
|
1202622400
|
|
Mr. KANTILAL MOHANBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
71
|
PORBANDAR
|
GJ-21-006-060-001/240
(Rojhivada)
|
1121006000NRG23050420230034000
|
06/04/2023
|
Dhrana Jasubeb Polabhai
|
1121006WL002585
|
Dhrana Jasubeb Polabhai
|
00390
|
SBIN0RRSRGB
|
150
|
150
|
Processed
|
04/05/2023
|
|
1202622328
|
|
Mrs. JASUBEN POLA DHRANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
72
|
PORBANDAR
|
GJ-21-006-060-001/240
(Rojhivada)
|
1121006000NRG23050420230033999
|
06/04/2023
|
Dhrana Polabhai Jivabhai
|
1121006WL002585
|
Dhrana Polabhai Jivabhai
|
00390
|
SBIN0RRSRGB
|
150
|
150
|
Processed
|
04/05/2023
|
|
1202622317
|
|
Mr. POLA JIVA DHRANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
73
|
PORBANDAR
|
GJ-21-006-060-001/245
(Rojhivada)
|
1121006000NRG23050420230034001
|
06/04/2023
|
SHINGARAKHIYA MALDE KESHAV
|
1121006WL002585
|
SHINGARAKHIYA MALDE KESHAV
|
00390
|
SBIN0RRSRGB
|
450
|
450
|
Processed
|
04/05/2023
|
|
1202622338
|
|
Mr. MALDEBHAI KESHUBHAI SHINGARAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
74
|
PORBANDAR
|
GJ-21-006-060-001/245
(Rojhivada)
|
1121006000NRG23050420230034002
|
06/04/2023
|
SHINGARAKHIYA MINABEN MALDE
|
1121006WL002585
|
SHINGARAKHIYA MINABEN MALDE
|
00390
|
SBIN0RRSRGB
|
600
|
600
|
Processed
|
04/05/2023
|
|
1202622334
|
|
Mrs. MINABEN MALDE SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
75
|
PORBANDAR
|
GJ-21-006-060-001/249
(Rojhivada)
|
1121006000NRG23050420230034004
|
06/04/2023
|
SUMAR HASAM HINGORA
|
1121006WL002585
|
SUMAR HASAM HINGORA
|
00390
|
SBIN0RRSRGB
|
600
|
600
|
Processed
|
04/05/2023
|
|
1202622348
|
|
Mr. SUMAR HASAM HINGORA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
76
|
PORBANDAR
|
GJ-21-006-060-001/254
(Rojhivada)
|
1121006000NRG23050420230034005
|
06/04/2023
|
SOLANKI ALPESH KHIMA
|
1121006WL002585
|
SOLANKI ALPESH KHIMA
|
00390
|
SBIN0RRSRGB
|
600
|
600
|
Processed
|
04/05/2023
|
|
1202622414
|
|
Mr. ALPESH KHIMA SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
77
|
PORBANDAR
|
GJ-21-006-060-001/254
(Rojhivada)
|
1121006000NRG23050420230034006
|
06/04/2023
|
SOLANKI PRAFULA ALPESH
|
1121006WL002585
|
SOLANKI PRAFULA ALPESH
|
00390
|
SBIN0RRSRGB
|
450
|
450
|
Processed
|
04/05/2023
|
|
1202622402
|
|
Mrs. PRAFULABEN ALPESHBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
78
|
PORBANDAR
|
GJ-21-006-060-001/255
(Rojhivada)
|
1121006000NRG23050420230034007
|
06/04/2023
|
SOLANKI POLABHAI ARSHIBHAI
|
1121006WL002585
|
SOLANKI POLABHAI ARSHIBHAI
|
00390
|
SBIN0RRSRGB
|
150
|
150
|
Processed
|
04/05/2023
|
|
1202622314
|
|
Mr. POLA ARSHI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
79
|
PORBANDAR
|
GJ-21-006-060-001/260
(Rojhivada)
|
1121006000NRG23050420230034008
|
06/04/2023
|
APARNATHI JIVATIBEN KHIMGAR
|
1121006WL002585
|
APARNATHI JIVATIBEN KHIMGAR
|
00390
|
SBIN0RRSRGB
|
450
|
450
|
Processed
|
04/05/2023
|
|
1202622374
|
|
Mrs. JIVTIBEN KHIMGAR APARNATHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
80
|
PORBANDAR
|
GJ-21-006-060-001/263
(Rojhivada)
|
1121006000NRG23050420230034011
|
06/04/2023
|
APARNATHI HASHMUKHGAR HEMGAR
|
1121006WL002585
|
APARNATHI HASHMUKHGAR HEMGAR
|
00390
|
SBIN0RRSRGB
|
450
|
450
|
Processed
|
04/05/2023
|
|
1202622340
|
|
Mr. HASHMUKHGAR HEMGAR APARNATHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
81
|
PORBANDAR
|
GJ-21-006-060-001/272
(Rojhivada)
|
1121006000NRG23050420230034014
|
06/04/2023
|
DHARNA JIVAN KAR
|
1121006WL002585
|
DHARNA JIVAN KAR
|
00390
|
SBIN0RRSRGB
|
450
|
450
|
Processed
|
04/05/2023
|
|
1202622311
|
|
Mr. JIVAN KARA DHARANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
82
|
PORBANDAR
|
GJ-21-006-060-001/278
(Rojhivada)
|
1121006000NRG23050420230034015
|
06/04/2023
|
APARNATHI LABHUBEN HANUMANGAR
|
1121006WL002585
|
APARNATHI LABHUBEN HANUMANGAR
|
00390
|
SBIN0RRSRGB
|
450
|
450
|
Processed
|
04/05/2023
|
|
1202622363
|
|
Mrs. LABHUBEN HARNAMGAR APARNATHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
83
|
PORBANDAR
|
GJ-21-006-060-001/28
(Rojhivada)
|
1121006000NRG23050420230034016
|
06/04/2023
|
Singrakhiya Kesavbhai Bhojabhai
|
1121006WL002585
|
Singrakhiya Kesavbhai Bhojabhai
|
00390
|
SBIN0RRSRGB
|
300
|
300
|
Processed
|
04/05/2023
|
|
1202622326
|
|
Mr. KESHUBHAI BHOJABHAI SHINGARAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
84
|
PORBANDAR
|
GJ-21-006-060-001/282
(Rojhivada)
|
1121006000NRG23050420230034017
|
06/04/2023
|
SOLANKI JAYESH RAJA
|
1121006WL002585
|
SOLANKI JAYESH RAJA
|
00390
|
SBIN0RRSRGB
|
450
|
450
|
Processed
|
04/05/2023
|
|
1202622404
|
|
Mr. JAYESH RAJA SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
85
|
PORBANDAR
|
GJ-21-006-060-001/287
(Rojhivada)
|
1121006000NRG23050420230034019
|
06/04/2023
|
SAOLANKI NARAN MALDE
|
1121006WL002585
|
SAOLANKI NARAN MALDE
|
00390
|
SBIN0RRSRGB
|
450
|
450
|
Processed
|
04/05/2023
|
|
1202622315
|
|
Mr. NARAN MALDE SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
86
|
PORBANDAR
|
GJ-21-006-060-001/296
(Rojhivada)
|
1121006000NRG23050420230034021
|
06/04/2023
|
Aparnathi Sureshgar Khimgar
|
1121006WL002585
|
Aparnathi Sureshgar Khimgar
|
00390
|
SBIN0RRSRGB
|
450
|
450
|
Processed
|
04/05/2023
|
|
1202622357
|
|
Mr. SURESHGAR KHIMGAR APARNATHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
87
|
PORBANDAR
|
GJ-21-006-060-001/296
(Rojhivada)
|
1121006000NRG23050420230034022
|
06/04/2023
|
Kiranben Sureshgar Aparnathi
|
1121006WL002585
|
Kiranben Sureshgar Aparnathi
|
00390
|
SBIN0RRSRGB
|
450
|
450
|
Processed
|
04/05/2023
|
|
1202622401
|
|
Mrs. KIRANBEN SURESHGAR APARNATHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
88
|
PORBANDAR
|
GJ-21-006-060-001/299
(Rojhivada)
|
1121006000NRG23050420230034023
|
06/04/2023
|
Karena Bharat Hamir
|
1121006WL002585
|
Karena Bharat Hamir
|
00390
|
SBIN0RRSRGB
|
600
|
600
|
Processed
|
04/05/2023
|
|
1202622377
|
|
Mr. BHARAT HAMIR KARENA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
89
|
PORBANDAR
|
GJ-21-006-060-001/300
(Rojhivada)
|
1121006000NRG23050420230034024
|
06/04/2023
|
Dhrana Dhansukh Khima
|
1121006WL002585
|
Dhrana Dhansukh Khima
|
00390
|
SBIN0RRSRGB
|
450
|
450
|
Processed
|
04/05/2023
|
|
1202622353
|
|
Mr. DHANSUKH KHIMA DHRANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
90
|
PORBANDAR
|
GJ-21-006-060-001/301
(Rojhivada)
|
1121006000NRG23050420230034025
|
06/04/2023
|
Nakum Kishor Narshi
|
1121006WL002585
|
Nakum Kishor Narshi
|
00390
|
SBIN0RRSRGB
|
150
|
150
|
Processed
|
04/05/2023
|
|
1202622358
|
|
Mr. KISHOR NARSHI NAKUM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
91
|
PORBANDAR
|
GJ-21-006-060-001/303
(Rojhivada)
|
1121006000NRG23050420230034026
|
06/04/2023
|
Piprotar Shailesh Duda
|
1121006WL002585
|
Piprotar Shailesh Duda
|
00390
|
SBIN0RRSRGB
|
300
|
300
|
Processed
|
04/05/2023
|
|
1202622397
|
|
Mr. SHAILESH DUDA PIPROTAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
92
|
PORBANDAR
|
GJ-21-006-060-001/306
(Rojhivada)
|
1121006000NRG23050420230034028
|
06/04/2023
|
Umariya Isha Juma
|
1121006WL002585
|
Umariya Isha Juma
|
00390
|
SBIN0RRSRGB
|
450
|
450
|
Processed
|
04/05/2023
|
|
1202622364
|
|
Mr. ISHA JUMA UMARIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
93
|
PORBANDAR
|
GJ-21-006-060-001/312
(Rojhivada)
|
1121006000NRG23050420230034031
|
06/04/2023
|
Hingora Husen Hasam
|
1121006WL002585
|
Hingora Husen Hasam
|
00390
|
SBIN0RRSRGB
|
600
|
600
|
Processed
|
04/05/2023
|
|
1202622390
|
|
Mr. HUSSAIN HASAM HINGORA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
94
|
PORBANDAR
|
GJ-21-006-060-001/317
(Rojhivada)
|
1121006000NRG23050420230034033
|
06/04/2023
|
Dhrana Bhanjibhai Nathubhai
|
1121006WL002585
|
Dhrana Bhanjibhai Nathubhai
|
00390
|
SBIN0RRSRGB
|
600
|
600
|
Processed
|
04/05/2023
|
|
1202622395
|
|
Mr. BHANJI NATHU DHRANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
95
|
PORBANDAR
|
GJ-21-006-060-001/317
(Rojhivada)
|
1121006000NRG23050420230034032
|
06/04/2023
|
Dhrana Bhavna Bhanji
|
1121006WL002585
|
Dhrana Bhavna Bhanji
|
00390
|
SBIN0RRSRGB
|
450
|
450
|
Processed
|
04/05/2023
|
|
1202622394
|
|
Mrs. BHAVNABEN BHANJIBHAI DHRANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
96
|
PORBANDAR
|
GJ-21-006-060-001/334
(Rojhivada)
|
1121006000NRG23050420230034035
|
06/04/2023
|
Nakum Bhavesh Gordhan
|
1121006WL002585
|
Nakum Bhavesh Gordhan
|
00390
|
SBIN0RRSRGB
|
450
|
450
|
Processed
|
04/05/2023
|
|
1202622313
|
|
Mr. BHAVESH GORDHAN NAKUM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
97
|
PORBANDAR
|
GJ-21-006-060-001/339
(Rojhivada)
|
1121006000NRG23050420230034038
|
06/04/2023
|
Solanki Rama Kana
|
1121006WL002585
|
Solanki Rama Kana
|
00390
|
SBIN0RRSRGB
|
450
|
450
|
Processed
|
04/05/2023
|
|
1202622359
|
|
Mr. RAMA KANA SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
98
|
PORBANDAR
|
GJ-21-006-060-001/341
(Rojhivada)
|
1121006000NRG23050420230034039
|
06/04/2023
|
Aparnathi Narangar Govindgar
|
1121006WL002585
|
Aparnathi Narangar Govindgar
|
00390
|
SBIN0RRSRGB
|
450
|
450
|
Processed
|
04/05/2023
|
|
1202622380
|
|
Mr. NARANGAR GOVINDGAR APARNATHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
99
|
PORBANDAR
|
GJ-21-006-060-001/344
(Rojhivada)
|
1121006000NRG23050420230034040
|
06/04/2023
|
Solanki Daya Hira
|
1121006WL002585
|
Solanki Daya Hira
|
00390
|
SBIN0RRSRGB
|
300
|
300
|
Processed
|
04/05/2023
|
|
1202622350
|
|
Mr. DAYA HIRA SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
100
|
PORBANDAR
|
GJ-21-006-060-001/344
(Rojhivada)
|
1121006000NRG23050420230034041
|
06/04/2023
|
Solanki Pravina Daya
|
1121006WL002585
|
Solanki Pravina Daya
|
00390
|
SBIN0RRSRGB
|
600
|
600
|
Processed
|
04/05/2023
|
|
1202622351
|
|
BHAGIRATH SAKHI MANDAL ROJIVADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
101
|
PORBANDAR
|
GJ-21-006-060-001/348
(Rojhivada)
|
1121006000NRG23050420230034043
|
06/04/2023
|
Solanki Vaishali Bhovan
|
1121006WL002585
|
Solanki Vaishali Bhovan
|
00390
|
SBIN0RRSRGB
|
450
|
450
|
Processed
|
04/05/2023
|
|
1202622391
|
|
Mrs. MANJUBEN DEVA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
102
|
PORBANDAR
|
GJ-21-006-060-001/355
(Rojhivada)
|
1121006000NRG23050420230034046
|
06/04/2023
|
Nakum Nitin Narshi
|
1121006WL002585
|
Nakum Nitin Narshi
|
00390
|
SBIN0RRSRGB
|
300
|
300
|
Processed
|
04/05/2023
|
|
1202622312
|
|
Mr. NITIN NARSI JIVA NAKUM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
103
|
PORBANDAR
|
GJ-21-006-060-001/388
(Rojhivada)
|
1121006000NRG23050420230034047
|
06/04/2023
|
Nakum Narendra Narshibhai
|
1121006WL002585
|
Nakum Narendra Narshibhai
|
00390
|
SBIN0RRSRGB
|
600
|
600
|
Processed
|
04/05/2023
|
|
1202622309
|
|
Mr. NARENDARBHAI NARSHIBHAI NAKUM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
104
|
PORBANDAR
|
GJ-21-006-060-001/402
(Rojhivada)
|
1121006000NRG23050420230034054
|
06/04/2023
|
Piprotar Jaynti Narshi
|
1121006WL002585
|
Piprotar Jaynti Narshi
|
00390
|
SBIN0RRSRGB
|
300
|
300
|
Processed
|
04/05/2023
|
|
1202622378
|
|
Mr. JAYANTILAL NARSHI PIPROTAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
105
|
PORBANDAR
|
GJ-21-006-060-001/402
(Rojhivada)
|
1121006000NRG23050420230034055
|
06/04/2023
|
Piprotar Manju Jaynti
|
1121006WL002585
|
Piprotar Manju Jaynti
|
00390
|
SBIN0RRSRGB
|
450
|
450
|
Processed
|
04/05/2023
|
|
1202622398
|
|
Mrs. MANJUBEN JAYANTLAL PIPROTAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
106
|
PORBANDAR
|
GJ-21-006-060-001/405
(Rojhivada)
|
1121006000NRG23050420230034056
|
06/04/2023
|
Kadavla Arvindbhai Karshanbhai
|
1121006WL002585
|
Kadavla Arvindbhai Karshanbhai
|
00390
|
SBIN0RRSRGB
|
600
|
600
|
Processed
|
04/05/2023
|
|
1202622393
|
|
Mr. ARVIND KARSAN KADAVLA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
107
|
PORBANDAR
|
GJ-21-006-060-001/54
(Rojhivada)
|
1121006000NRG23050420230034057
|
06/04/2023
|
Singrakhya Bechar
|
1121006WL002585
|
Singrakhya Bechar
|
00390
|
SBIN0RRSRGB
|
450
|
450
|
Processed
|
04/05/2023
|
|
1202622320
|
|
Mr. BECHAR VALA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
108
|
PORBANDAR
|
GJ-21-006-060-001/54
(Rojhivada)
|
1121006000NRG23050420230034058
|
06/04/2023
|
Singrakhya Pithib
|
1121006WL002585
|
Singrakhya Pithib
|
00390
|
SBIN0RRSRGB
|
450
|
450
|
Processed
|
04/05/2023
|
|
1202622333
|
|
Mrs. PITHIBEN BECHAR SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45150
|
45150
|
|
|
|
|
|
|
|
|
109
|
PORBANDAR
|
GJ-21-006-060-001/346
(Rojhivada)
|
1121006000NRG23050420230034042
|
06/04/2023
|
Sonagar Dashrath Bhagvanji
|
1121006WL002585
|
Sonagar Dashrath Bhagvanji
|
00415
|
SBIN0010951
|
600
|
600
|
Processed
|
04/05/2023
|
|
1202622307
|
|
MR DASRATH BHAGVANJIBHAI SONAGARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
110
|
PORBANDAR
|
GJ-21-006-060-001/121
(Rojhivada)
|
1121006000NRG23050420230033927
|
06/04/2023
|
singrakhiya hamir bhoja
|
1121006WL002585
|
singrakhiya hamir bhoja
|
00415
|
SBIN0060456
|
600
|
600
|
Processed
|
04/05/2023
|
|
1202622412
|
|
Mr. HAMIR BHOJA SINGRAKHIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
111
|
PORBANDAR
|
GJ-21-006-060-001/261
(Rojhivada)
|
1121006000NRG23050420230034009
|
06/04/2023
|
DHARNA ARJAN PANCHA
|
1121006WL002585
|
DHARNA ARJAN PANCHA
|
00415
|
SBIN0060456
|
300
|
300
|
Processed
|
04/05/2023
|
|
1202622413
|
|
ARJANBHAI PANCHABHAI DHRANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
112
|
PORBANDAR
|
GJ-21-006-060-001/4
(Rojhivada)
|
1121006000NRG23050420230034051
|
06/04/2023
|
Singrakhiya Ujiben Jethabhai
|
1121006WL002585
|
Singrakhiya Ujiben Jethabhai
|
00415
|
SBIN0RRSRGB
|
450
|
450
|
Processed
|
04/05/2023
|
|
1202622416
|
|
Mrs. UJIBEN JETHA SHINGRAKHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48000
|
48000
|
|
|
|
|
|
|
|