|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PORBANDAR
|
GJ-21-006-010-001/453
(Bharvada)
|
1121006000NRG25150520240007735
|
15/05/2024
|
Mani Natha Modhavadiya
|
1121006WL000311
|
Mani Natha Modhavadiya
|
00390
|
SBIN0RRSRGB
|
1696
|
1696
|
Processed
|
18/05/2024
|
|
4109736289
|
|
MODHAVADIYA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PORBANDAR
|
GJ-21-006-010-001/455
(Bharvada)
|
1121006000NRG25150520240007736
|
15/05/2024
|
Lakhamanbhai Bhimabhai Sadiya
|
1121006WL000311
|
Lakhamanbhai Bhimabhai Sadiya
|
00390
|
SBIN0RRSRGB
|
2156
|
2156
|
Processed
|
18/05/2024
|
|
4109736290
|
|
MR LAKHMAN BHIMA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3852
|
3852
|
|
|
|
|
|
|
|
|
3
|
PORBANDAR
|
GJ-21-006-010-001/157
(Bharvada)
|
1121006000NRG25150520240007643
|
15/05/2024
|
SADIYA RAMILABEN GOGAN
|
1121006WL000311
|
SADIYA RAMILABEN GOGAN
|
00415
|
SBIN0005518
|
1544
|
1544
|
Processed
|
18/05/2024
|
|
4109736278
|
|
Mrs. RAMILABEN GOGANBHAI SADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1544
|
1544
|
|
|
|
|
|
|
|
|
4
|
PORBANDAR
|
GJ-21-006-010-001/67
(Bharvada)
|
1121006000NRG25150520240007767
|
15/05/2024
|
SADIYA DULA menda
|
1121006WL000311
|
SADIYA DULA menda
|
00415
|
SBIN0010946
|
2156
|
2156
|
Processed
|
18/05/2024
|
|
4109736268
|
|
MR DULA MENAND SADIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PORBANDAR
|
GJ-21-006-010-001/98
(Bharvada)
|
1121006000NRG25150520240007817
|
15/05/2024
|
SADIYA JENTI BHIMA
|
1121006WL000311
|
SADIYA JENTI BHIMA
|
00415
|
SBIN0010946
|
2101
|
2101
|
Processed
|
18/05/2024
|
|
4109736248
|
|
MR ZENTI BHIMA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PORBANDAR
|
GJ-21-006-010-001/98
(Bharvada)
|
1121006000NRG25150520240007816
|
15/05/2024
|
SADIYA SHANTI BHIMA
|
1121006WL000311
|
SADIYA SHANTI BHIMA
|
00415
|
SBIN0010946
|
2101
|
2101
|
Processed
|
18/05/2024
|
|
4109736344
|
|
MRS SHANTIBEN BHIMABHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6358
|
6358
|
|
|
|
|
|
|
|
|
7
|
PORBANDAR
|
GJ-21-006-010-001/100
(Bharvada)
|
1121006000NRG25150520240007607
|
15/05/2024
|
SADIYA ARBHAM GHELA
|
1121006WL000311
|
SADIYA ARBHAM GHELA
|
00415
|
SBIN0060456
|
2211
|
2211
|
Processed
|
18/05/2024
|
|
4109736259
|
|
MR ARBHAM GHELA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PORBANDAR
|
GJ-21-006-010-001/100
(Bharvada)
|
1121006000NRG25150520240007606
|
15/05/2024
|
SADIYA KARI GHELA
|
1121006WL000311
|
SADIYA KARI GHELA
|
00415
|
SBIN0060456
|
2010
|
2010
|
Processed
|
18/05/2024
|
|
4109736341
|
|
MRS KARIBEN GHELABHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PORBANDAR
|
GJ-21-006-010-001/101
(Bharvada)
|
1121006000NRG25150520240007608
|
15/05/2024
|
SADIYA HAMIR GHELA
|
1121006WL000311
|
SADIYA HAMIR GHELA
|
00415
|
SBIN0060456
|
2266
|
2266
|
Processed
|
18/05/2024
|
|
4109736315
|
|
MR HAMIR GHELA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PORBANDAR
|
GJ-21-006-010-001/101
(Bharvada)
|
1121006000NRG25150520240007609
|
15/05/2024
|
SADIYA MUKTA HAMIR
|
1121006WL000311
|
SADIYA MUKTA HAMIR
|
00415
|
SBIN0060456
|
2266
|
2266
|
Processed
|
18/05/2024
|
|
4109736384
|
|
MRS MUKTA HAMIR SADIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PORBANDAR
|
GJ-21-006-010-001/104
(Bharvada)
|
1121006000NRG25150520240007610
|
15/05/2024
|
SADIYA HIRA KESHA
|
1121006WL000311
|
SADIYA HIRA KESHA
|
00415
|
SBIN0060456
|
2255
|
2255
|
Processed
|
18/05/2024
|
|
4109736378
|
|
MR HIRABHAI KESHAV SADIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PORBANDAR
|
GJ-21-006-010-001/104
(Bharvada)
|
1121006000NRG25150520240007611
|
15/05/2024
|
SADIYA JAYABEN HIRA
|
1121006WL000311
|
SADIYA JAYABEN HIRA
|
00415
|
SBIN0060456
|
2255
|
2255
|
Processed
|
18/05/2024
|
|
4109736381
|
|
MRS JAYABEN HIRABHAI SADIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PORBANDAR
|
GJ-21-006-010-001/105
(Bharvada)
|
1121006000NRG25150520240007612
|
15/05/2024
|
SADIYA VAJSHI VIRAM
|
1121006WL000311
|
SADIYA VAJSHI VIRAM
|
00415
|
SBIN0060456
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4109736370
|
|
MR VAJASHI VIRAM SADIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PORBANDAR
|
GJ-21-006-010-001/106
(Bharvada)
|
1121006000NRG25150520240007613
|
15/05/2024
|
MAKWANA DEVIBEN KANABHAI
|
1121006WL000311
|
MAKWANA DEVIBEN KANABHAI
|
00415
|
SBIN0060456
|
1944
|
1944
|
Processed
|
18/05/2024
|
|
4109736185
|
|
MRS DEVIBEN KANA MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PORBANDAR
|
GJ-21-006-010-001/107
(Bharvada)
|
1121006000NRG25150520240007614
|
15/05/2024
|
MAKWANA DEVIBEN RAMA
|
1121006WL000311
|
MAKWANA DEVIBEN RAMA
|
00415
|
SBIN0060456
|
2030
|
2030
|
Processed
|
18/05/2024
|
|
4109736288
|
|
MR RAMABHAI RAIYABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PORBANDAR
|
GJ-21-006-010-001/108
(Bharvada)
|
1121006000NRG25150520240007615
|
15/05/2024
|
MAKWANA MADHUBEN KARSHAN
|
1121006WL000311
|
MAKWANA MADHUBEN KARSHAN
|
00415
|
SBIN0060456
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
4109736366
|
|
MRS MADHIBEN KARSAN MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PORBANDAR
|
GJ-21-006-010-001/110
(Bharvada)
|
1121006000NRG25150520240007616
|
15/05/2024
|
MAKWANA KARIBEN DANA
|
1121006WL000311
|
MAKWANA KARIBEN DANA
|
00415
|
SBIN0060456
|
1827
|
1827
|
Processed
|
18/05/2024
|
|
4109736209
|
|
MRS KARIBEN DANA MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PORBANDAR
|
GJ-21-006-010-001/113
(Bharvada)
|
1121006000NRG25150520240007617
|
15/05/2024
|
SHAMLA MOTIBEN MERA
|
1121006WL000311
|
SHAMLA MOTIBEN MERA
|
00415
|
SBIN0060456
|
1640
|
1640
|
Processed
|
18/05/2024
|
|
4109736358
|
|
MRS MOTIBEN MERA SHAMALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PORBANDAR
|
GJ-21-006-010-001/113
(Bharvada)
|
1121006000NRG25150520240007618
|
15/05/2024
|
SHAMLA NARAN MERA
|
1121006WL000311
|
SHAMLA NARAN MERA
|
00415
|
SBIN0060456
|
1435
|
1435
|
Processed
|
18/05/2024
|
|
4109736192
|
|
MR NARANBHAI MERABHAI SHAMALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PORBANDAR
|
GJ-21-006-010-001/117
(Bharvada)
|
1121006000NRG25150520240007619
|
15/05/2024
|
DEVIBEN RAIYA
|
1121006WL000311
|
DEVIBEN RAIYA
|
00415
|
SBIN0060456
|
2321
|
2321
|
Processed
|
18/05/2024
|
|
4109736369
|
|
MRS DEVIBEN RAIYA HUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
PORBANDAR
|
GJ-21-006-010-001/12
(Bharvada)
|
1121006000NRG25150520240007620
|
15/05/2024
|
KARAVADRA MERU RAJA
|
1121006WL000311
|
KARAVADRA MERU RAJA
|
00415
|
SBIN0060456
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4109736363
|
|
MRS MANJUBEN MERUBHAI KARAVADRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PORBANDAR
|
GJ-21-006-010-001/125
(Bharvada)
|
1121006000NRG25150520240007621
|
15/05/2024
|
ODEDRA SHANTI LILA
|
1121006WL000311
|
ODEDRA SHANTI LILA
|
00415
|
SBIN0060456
|
30
|
30
|
Processed
|
18/05/2024
|
|
4109736342
|
|
MRS SHANTEEBEN LILA ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PORBANDAR
|
GJ-21-006-010-001/127
(Bharvada)
|
1121006000NRG25150520240007623
|
15/05/2024
|
PAMIBEN BALU
|
1121006WL000311
|
PAMIBEN BALU
|
00415
|
SBIN0060456
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
4109736285
|
|
MRS PAMIBEN BALUBHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PORBANDAR
|
GJ-21-006-010-001/127
(Bharvada)
|
1121006000NRG25150520240007622
|
15/05/2024
|
SADIYA BALU HAMIR
|
1121006WL000311
|
SADIYA BALU HAMIR
|
00415
|
SBIN0060456
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
4109736327
|
|
MR BALUBHAI HAMIRBHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PORBANDAR
|
GJ-21-006-010-001/13
(Bharvada)
|
1121006000NRG25150520240007624
|
15/05/2024
|
ODEDRA BABU RAJA
|
1121006WL000311
|
ODEDRA BABU RAJA
|
00415
|
SBIN0060456
|
2365
|
2365
|
Processed
|
18/05/2024
|
|
4109736204
|
|
MR BABU RAJA ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PORBANDAR
|
GJ-21-006-010-001/130
(Bharvada)
|
1121006000NRG25150520240007625
|
15/05/2024
|
ODEDRA DEVIBEN THEBA
|
1121006WL000311
|
ODEDRA DEVIBEN THEBA
|
00415
|
SBIN0060456
|
2030
|
2030
|
Processed
|
18/05/2024
|
|
4109736252
|
|
DEVIBEN THEBABHAI ODEDARA
|
GENERAL POST OFFICE(607245)
|
|
27
|
PORBANDAR
|
GJ-21-006-010-001/132
(Bharvada)
|
1121006000NRG25150520240007626
|
15/05/2024
|
KHUNTI DHELIBEN BHOJA
|
1121006WL000311
|
KHUNTI DHELIBEN BHOJA
|
00415
|
SBIN0060456
|
2365
|
2365
|
Processed
|
18/05/2024
|
|
4109736355
|
|
MRS DHELIBEN BHOJA KHUNTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PORBANDAR
|
GJ-21-006-010-001/132
(Bharvada)
|
1121006000NRG25150520240007627
|
15/05/2024
|
KHUNTI SHANTOKBEN BHOJA
|
1121006WL000311
|
KHUNTI SHANTOKBEN BHOJA
|
00415
|
SBIN0060456
|
2365
|
2365
|
Processed
|
18/05/2024
|
|
4109736299
|
|
MRS DHELIBEN BHOJABHAI KHUNTI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PORBANDAR
|
GJ-21-006-010-001/139
(Bharvada)
|
1121006000NRG25150520240007628
|
15/05/2024
|
ODEDRA NATHIBEN RAMA
|
1121006WL000311
|
ODEDRA NATHIBEN RAMA
|
00415
|
SBIN0060456
|
2233
|
2233
|
Processed
|
18/05/2024
|
|
4109736354
|
|
MRS NATHIBEN RAMABHAI ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PORBANDAR
|
GJ-21-006-010-001/143
(Bharvada)
|
1121006000NRG25150520240007629
|
15/05/2024
|
ODEDRA BHIMA KARSHAN
|
1121006WL000311
|
ODEDRA BHIMA KARSHAN
|
00415
|
SBIN0060456
|
2020
|
2020
|
Processed
|
18/05/2024
|
|
4109736310
|
|
Mr. BHIMABHAI KARSHANBHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
31
|
PORBANDAR
|
GJ-21-006-010-001/143
(Bharvada)
|
1121006000NRG25150520240007630
|
15/05/2024
|
ODEDRA KARIBEN BHIMA
|
1121006WL000311
|
ODEDRA KARIBEN BHIMA
|
00415
|
SBIN0060456
|
2020
|
2020
|
Processed
|
18/05/2024
|
|
4109736309
|
|
MRS KARIBEN BHIMA ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PORBANDAR
|
GJ-21-006-010-001/147
(Bharvada)
|
1121006000NRG25150520240007631
|
15/05/2024
|
SADIYA GOVIND VIRAM
|
1121006WL000311
|
SADIYA GOVIND VIRAM
|
00415
|
SBIN0060456
|
1990
|
1990
|
Processed
|
18/05/2024
|
|
4109736301
|
|
MR GOVIND VIRAM SADIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PORBANDAR
|
GJ-21-006-010-001/147
(Bharvada)
|
1121006000NRG25150520240007632
|
15/05/2024
|
SADIYA TAMBUBEN GOVIND
|
1121006WL000311
|
SADIYA TAMBUBEN GOVIND
|
00415
|
SBIN0060456
|
1592
|
1592
|
Processed
|
18/05/2024
|
|
4109736200
|
|
MRS TAMUBEN GOVINDBHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PORBANDAR
|
GJ-21-006-010-001/150
(Bharvada)
|
1121006000NRG25150520240007634
|
15/05/2024
|
SADIYA KARIBEN KISHOR
|
1121006WL000311
|
SADIYA KARIBEN KISHOR
|
00415
|
SBIN0060456
|
1512
|
1512
|
Processed
|
18/05/2024
|
|
4109736272
|
|
MRS KARIBEN KISHOR SADIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PORBANDAR
|
GJ-21-006-010-001/150
(Bharvada)
|
1121006000NRG25150520240007633
|
15/05/2024
|
SADIYA KISHOR DEVA
|
1121006WL000311
|
SADIYA KISHOR DEVA
|
00415
|
SBIN0060456
|
1728
|
1728
|
Processed
|
18/05/2024
|
|
4109736269
|
|
MR KISHORBHAI DEVABHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PORBANDAR
|
GJ-21-006-010-001/151
(Bharvada)
|
1121006000NRG25150520240007635
|
15/05/2024
|
SADIYA GOVIND DEVA
|
1121006WL000311
|
SADIYA GOVIND DEVA
|
00415
|
SBIN0060456
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
4109736270
|
|
MR GOVINDBHAI DEVABHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PORBANDAR
|
GJ-21-006-010-001/151
(Bharvada)
|
1121006000NRG25150520240007636
|
15/05/2024
|
SADIYA HANSHA GOVIND
|
1121006WL000311
|
SADIYA HANSHA GOVIND
|
00415
|
SBIN0060456
|
1075
|
1075
|
Processed
|
18/05/2024
|
|
4109736271
|
|
MRS HANSA GOVINDBHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
PORBANDAR
|
GJ-21-006-010-001/153
(Bharvada)
|
1121006000NRG25150520240007637
|
15/05/2024
|
SADIYA HARISH LAKHMAN
|
1121006WL000311
|
SADIYA HARISH LAKHMAN
|
00415
|
SBIN0060456
|
985
|
985
|
Processed
|
18/05/2024
|
|
4109736264
|
|
MR HARISH LAKHMAN SADIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PORBANDAR
|
GJ-21-006-010-001/153
(Bharvada)
|
1121006000NRG25150520240007638
|
15/05/2024
|
SADIYA USHA HARISH
|
1121006WL000311
|
SADIYA USHA HARISH
|
00415
|
SBIN0060456
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4109736263
|
|
MRS PUSHPA HARISH SADIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
PORBANDAR
|
GJ-21-006-010-001/154
(Bharvada)
|
1121006000NRG25150520240007639
|
15/05/2024
|
SADIYA NADUBEN ARSHI
|
1121006WL000311
|
SADIYA NADUBEN ARSHI
|
00415
|
SBIN0060456
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4109736198
|
|
MRS NANDUBEN ARSHIBHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PORBANDAR
|
GJ-21-006-010-001/155
(Bharvada)
|
1121006000NRG25150520240007640
|
15/05/2024
|
Sadiya Natha Nagabhai
|
1121006WL000311
|
Sadiya Natha Nagabhai
|
00415
|
SBIN0060456
|
396
|
396
|
Processed
|
18/05/2024
|
|
4109736266
|
|
NATHA NAGABHAI SADIYA
|
UCO BANK(607066)
|
|
42
|
PORBANDAR
|
GJ-21-006-010-001/156
(Bharvada)
|
1121006000NRG25150520240007641
|
15/05/2024
|
SADIYA VIJUBEN VIRAM
|
1121006WL000311
|
SADIYA VIJUBEN VIRAM
|
00415
|
SBIN0060456
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4109736182
|
|
MRS VIJUBEN VEJABHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
PORBANDAR
|
GJ-21-006-010-001/157
(Bharvada)
|
1121006000NRG25150520240007642
|
15/05/2024
|
SADIYA GOGAN SOMA
|
1121006WL000311
|
SADIYA GOGAN SOMA
|
00415
|
SBIN0060456
|
193
|
193
|
Processed
|
18/05/2024
|
|
4109736279
|
|
MR GOGAN SOMA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PORBANDAR
|
GJ-21-006-010-001/159
(Bharvada)
|
1121006000NRG25150520240007645
|
15/05/2024
|
ODEDRA MAKI NATHA
|
1121006WL000311
|
ODEDRA MAKI NATHA
|
00415
|
SBIN0060456
|
1940
|
1940
|
Processed
|
18/05/2024
|
|
4109736373
|
|
MRS MAKIBEN NATHA ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PORBANDAR
|
GJ-21-006-010-001/159
(Bharvada)
|
1121006000NRG25150520240007644
|
15/05/2024
|
ODEDRA NATHA MENAND
|
1121006WL000311
|
ODEDRA NATHA MENAND
|
00415
|
SBIN0060456
|
1746
|
1746
|
Processed
|
18/05/2024
|
|
4109736372
|
|
MR NATHA MENANAD ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PORBANDAR
|
GJ-21-006-010-001/160
(Bharvada)
|
1121006000NRG25150520240007646
|
15/05/2024
|
SADIYA VALI MADHA
|
1121006WL000311
|
SADIYA VALI MADHA
|
00415
|
SBIN0060456
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
4109736232
|
|
VALIBEN MADHABHAI SA
|
BANK OF BARODA(606985)
|
|
47
|
PORBANDAR
|
GJ-21-006-010-001/162
(Bharvada)
|
1121006000NRG25150520240007648
|
15/05/2024
|
sadiya manishben ramde
|
1121006WL000311
|
sadiya manishben ramde
|
00415
|
SBIN0060456
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
4109736195
|
|
MRS MANISHABEN RAMDE SADIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PORBANDAR
|
GJ-21-006-010-001/162
(Bharvada)
|
1121006000NRG25150520240007647
|
15/05/2024
|
SADIYA RAMDE JESA
|
1121006WL000311
|
SADIYA RAMDE JESA
|
00415
|
SBIN0060456
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
4109736253
|
|
MR RAMDE JESA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PORBANDAR
|
GJ-21-006-010-001/163
(Bharvada)
|
1121006000NRG25150520240007650
|
15/05/2024
|
SADIYA GITABEN GOVIND
|
1121006WL000311
|
SADIYA GITABEN GOVIND
|
00415
|
SBIN0060456
|
1990
|
1990
|
Processed
|
18/05/2024
|
|
4109736210
|
|
MRS GEETA GOVIND SADIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PORBANDAR
|
GJ-21-006-010-001/163
(Bharvada)
|
1121006000NRG25150520240007649
|
15/05/2024
|
SADIYA GOVIND JESA
|
1121006WL000311
|
SADIYA GOVIND JESA
|
00415
|
SBIN0060456
|
1990
|
1990
|
Processed
|
18/05/2024
|
|
4109736307
|
|
SADIA GOVIND JESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PORBANDAR
|
GJ-21-006-010-001/169
(Bharvada)
|
1121006000NRG25150520240007651
|
15/05/2024
|
SADIYA HANSHA MADHA
|
1121006WL000311
|
SADIYA HANSHA MADHA
|
00415
|
SBIN0060456
|
1836
|
1836
|
Processed
|
18/05/2024
|
|
4109736273
|
|
MR PRATAP MADHABHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
PORBANDAR
|
GJ-21-006-010-001/171
(Bharvada)
|
1121006000NRG25150520240007652
|
15/05/2024
|
MODHWADIYA DEVIBEN RAJSHI
|
1121006WL000311
|
MODHWADIYA DEVIBEN RAJSHI
|
00415
|
SBIN0060456
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4109736374
|
|
MRS DEVIBEN RAJASHI MODHWADIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
PORBANDAR
|
GJ-21-006-010-001/173
(Bharvada)
|
1121006000NRG25150520240007653
|
15/05/2024
|
ODEDRA MALI GIGA
|
1121006WL000311
|
ODEDRA MALI GIGA
|
00415
|
SBIN0060456
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4109736368
|
|
MRS MALI GIGA ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
PORBANDAR
|
GJ-21-006-010-001/175
(Bharvada)
|
1121006000NRG25150520240007654
|
15/05/2024
|
ODEDRA VIRAM RAJA
|
1121006WL000311
|
ODEDRA VIRAM RAJA
|
00415
|
SBIN0060456
|
2040
|
2040
|
Processed
|
18/05/2024
|
|
4109736196
|
|
MR VIRAM RAJABHAI ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
55
|
PORBANDAR
|
GJ-21-006-010-001/176
(Bharvada)
|
1121006000NRG25150520240007655
|
15/05/2024
|
ODEDRA JANJA KANA
|
1121006WL000311
|
ODEDRA JANJA KANA
|
00415
|
SBIN0060456
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
4109736371
|
|
MR ZANZA KANA ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
PORBANDAR
|
GJ-21-006-010-001/177
(Bharvada)
|
1121006000NRG25150520240007656
|
15/05/2024
|
KARAVADRA MAKI MERAMAN
|
1121006WL000311
|
KARAVADRA MAKI MERAMAN
|
00415
|
SBIN0060456
|
2080
|
2080
|
Processed
|
18/05/2024
|
|
4109736356
|
|
MRS MAKIBEN MERAMAN KARAVADRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
PORBANDAR
|
GJ-21-006-010-001/178
(Bharvada)
|
1121006000NRG25150520240007657
|
15/05/2024
|
SADIYA LAKHI LAKHA
|
1121006WL000311
|
SADIYA LAKHI LAKHA
|
00415
|
SBIN0060456
|
2030
|
2030
|
Processed
|
18/05/2024
|
|
4109736238
|
|
MRS LAKHIBEN LAKHA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
PORBANDAR
|
GJ-21-006-010-001/18
(Bharvada)
|
1121006000NRG25150520240007658
|
15/05/2024
|
KHUNTI KARSHAN ARSHI
|
1121006WL000311
|
KHUNTI KARSHAN ARSHI
|
00415
|
SBIN0060456
|
2156
|
2156
|
Processed
|
18/05/2024
|
|
4109736353
|
|
Mr. KARSAN ARSHIBHAI KHUNTI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
59
|
PORBANDAR
|
GJ-21-006-010-001/18
(Bharvada)
|
1121006000NRG25150520240007659
|
15/05/2024
|
KHUNTI LIRI KARSHAN
|
1121006WL000311
|
KHUNTI LIRI KARSHAN
|
00415
|
SBIN0060456
|
2156
|
2156
|
Processed
|
18/05/2024
|
|
4109736352
|
|
MRS LIRIBEN KARSAN KHUNTI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PORBANDAR
|
GJ-21-006-010-001/180
(Bharvada)
|
1121006000NRG25150520240007660
|
15/05/2024
|
SADIYA DINESH DEVA
|
1121006WL000311
|
SADIYA DINESH DEVA
|
00415
|
SBIN0060456
|
2365
|
2365
|
Processed
|
18/05/2024
|
|
4109736325
|
|
MR DINESHKUMAR DEVA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
PORBANDAR
|
GJ-21-006-010-001/180
(Bharvada)
|
1121006000NRG25150520240007661
|
15/05/2024
|
SADIYA MANJU DINESH
|
1121006WL000311
|
SADIYA MANJU DINESH
|
00415
|
SBIN0060456
|
2365
|
2365
|
Processed
|
18/05/2024
|
|
4109736242
|
|
MRS MANJUBEN DINESH SADIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
PORBANDAR
|
GJ-21-006-010-001/181
(Bharvada)
|
1121006000NRG25150520240007662
|
15/05/2024
|
KODIYATAR BAGHI NATHA
|
1121006WL000311
|
KODIYATAR BAGHI NATHA
|
00415
|
SBIN0060456
|
348
|
348
|
Processed
|
18/05/2024
|
|
4109736177
|
|
MR BADHIBEN NATHA HUN
|
STATE BANK OF INDIA(508548)
|
|
63
|
PORBANDAR
|
GJ-21-006-010-001/188
(Bharvada)
|
1121006000NRG25150520240007663
|
15/05/2024
|
MODHWADIYA MALIBEN JETHA
|
1121006WL000311
|
MODHWADIYA MALIBEN JETHA
|
00415
|
SBIN0060456
|
1519
|
1519
|
Processed
|
18/05/2024
|
|
4109736175
|
|
MRS MALIBEN JETHA MODHWADIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
PORBANDAR
|
GJ-21-006-010-001/189
(Bharvada)
|
1121006000NRG25150520240007664
|
15/05/2024
|
MODHWADIYA PUTI PARBAT
|
1121006WL000311
|
MODHWADIYA PUTI PARBAT
|
00415
|
SBIN0060456
|
2211
|
2211
|
Processed
|
18/05/2024
|
|
4109736379
|
|
MRS PUTIBEN PARBATBHAI MODHAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
PORBANDAR
|
GJ-21-006-010-001/19
(Bharvada)
|
1121006000NRG25150520240007665
|
15/05/2024
|
KHUNTI DEVA ARSHI
|
1121006WL000311
|
KHUNTI DEVA ARSHI
|
00415
|
SBIN0060456
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
4109736380
|
|
MR DEVA ARASHI KHUNTI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PORBANDAR
|
GJ-21-006-010-001/19
(Bharvada)
|
1121006000NRG25150520240007666
|
15/05/2024
|
tamuben deva khunti
|
1121006WL000311
|
tamuben deva khunti
|
00415
|
SBIN0060456
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
4109736345
|
|
MRS TAMU DEVA KHUNTI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PORBANDAR
|
GJ-21-006-010-001/193
(Bharvada)
|
1121006000NRG25150520240007667
|
15/05/2024
|
SADIYA JAYA KARSHAN
|
1121006WL000311
|
SADIYA JAYA KARSHAN
|
00415
|
SBIN0060456
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4109736243
|
|
MRS JAYABEN KARSHAN SADIYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
PORBANDAR
|
GJ-21-006-010-001/194
(Bharvada)
|
1121006000NRG25150520240007669
|
15/05/2024
|
DHANI SAJAN KHUNTI
|
1121006WL000311
|
DHANI SAJAN KHUNTI
|
00415
|
SBIN0060456
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
4109736257
|
|
MR SAJAN VIJA KHUNTI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PORBANDAR
|
GJ-21-006-010-001/194
(Bharvada)
|
1121006000NRG25150520240007668
|
15/05/2024
|
KHUNTI SAJAN VINJA
|
1121006WL000311
|
KHUNTI SAJAN VINJA
|
00415
|
SBIN0060456
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
4109736258
|
|
MR SAJAN VIJA KHUNTI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PORBANDAR
|
GJ-21-006-010-001/195
(Bharvada)
|
1121006000NRG25150520240007670
|
15/05/2024
|
KHUNTI VEJA VINJA
|
1121006WL000311
|
KHUNTI VEJA VINJA
|
00415
|
SBIN0060456
|
2090
|
2090
|
Processed
|
18/05/2024
|
|
4109736251
|
|
MR VEJABHAI VINJA KHUNTI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PORBANDAR
|
GJ-21-006-010-001/20
(Bharvada)
|
1121006000NRG25150520240007671
|
15/05/2024
|
KANA ARSHI KHUNTI
|
1121006WL000311
|
KANA ARSHI KHUNTI
|
00415
|
SBIN0060456
|
2030
|
2030
|
Processed
|
18/05/2024
|
|
4109736197
|
|
MR KANA ARSHI KHUNTI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PORBANDAR
|
GJ-21-006-010-001/205
(Bharvada)
|
1121006000NRG25150520240007672
|
15/05/2024
|
SADIYA BHINIBEN SOMA
|
1121006WL000311
|
SADIYA BHINIBEN SOMA
|
00415
|
SBIN0060456
|
2040
|
2040
|
Processed
|
18/05/2024
|
|
4109736199
|
|
MRS BHINIBEN SOMABHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
PORBANDAR
|
GJ-21-006-010-001/211
(Bharvada)
|
1121006000NRG25150520240007674
|
15/05/2024
|
MODHAWADIYA SANTOKBEN DULA
|
1121006WL000311
|
MODHAWADIYA SANTOKBEN DULA
|
00415
|
SBIN0060456
|
2134
|
2134
|
Processed
|
18/05/2024
|
|
4109736202
|
|
MRS SANTOK DULA MODHWADIYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
PORBANDAR
|
GJ-21-006-010-001/211
(Bharvada)
|
1121006000NRG25150520240007673
|
15/05/2024
|
MODHWADIYA DULABHAI PARBAT
|
1121006WL000311
|
MODHWADIYA DULABHAI PARBAT
|
00415
|
SBIN0060456
|
1940
|
1940
|
Processed
|
18/05/2024
|
|
4109736203
|
|
MR DULA PARBAT MODHWADIYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
PORBANDAR
|
GJ-21-006-010-001/218
(Bharvada)
|
1121006000NRG25150520240007675
|
15/05/2024
|
KHUNTI SUMRIBEN VINJABHAI
|
1121006WL000311
|
KHUNTI SUMRIBEN VINJABHAI
|
00415
|
SBIN0060456
|
2376
|
2376
|
Processed
|
18/05/2024
|
|
4109736208
|
|
MRS SUMRIBEN VINJABHAI KHUNTI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PORBANDAR
|
GJ-21-006-010-001/224
(Bharvada)
|
1121006000NRG25150520240007676
|
15/05/2024
|
ODEDRA MANJUBEN SIDIBHAI
|
1121006WL000311
|
ODEDRA MANJUBEN SIDIBHAI
|
00415
|
SBIN0060456
|
2365
|
2365
|
Processed
|
18/05/2024
|
|
4109736362
|
|
MRS MANJU SIDI ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
PORBANDAR
|
GJ-21-006-010-001/232
(Bharvada)
|
1121006000NRG25150520240007678
|
15/05/2024
|
ODEDRA MALDEBHAI PARBATBHAI
|
1121006WL000311
|
ODEDRA MALDEBHAI PARBATBHAI
|
00415
|
SBIN0060456
|
1568
|
1568
|
Processed
|
18/05/2024
|
|
4109736376
|
|
MR MALADE PUNJA ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
78
|
PORBANDAR
|
GJ-21-006-010-001/232
(Bharvada)
|
1121006000NRG25150520240007677
|
15/05/2024
|
ODEDRA MANJUBEN MALDEBHAI
|
1121006WL000311
|
ODEDRA MANJUBEN MALDEBHAI
|
00415
|
SBIN0060456
|
1764
|
1764
|
Processed
|
18/05/2024
|
|
4109736360
|
|
MRS MANJUBEN MALADE ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
PORBANDAR
|
GJ-21-006-010-001/236
(Bharvada)
|
1121006000NRG25150520240007679
|
15/05/2024
|
ODEDRA RAJIBEN KARABHAI
|
1121006WL000311
|
ODEDRA RAJIBEN KARABHAI
|
00415
|
SBIN0060456
|
1930
|
1930
|
Processed
|
18/05/2024
|
|
4109736349
|
|
MRS RAJIBEN KARA ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
80
|
PORBANDAR
|
GJ-21-006-010-001/237
(Bharvada)
|
1121006000NRG25150520240007680
|
15/05/2024
|
SADIYA BUDHIBEN GHELABHAI
|
1121006WL000311
|
SADIYA BUDHIBEN GHELABHAI
|
00415
|
SBIN0060456
|
2255
|
2255
|
Processed
|
18/05/2024
|
|
4109736303
|
|
MRS NAYANABEN GHELA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
PORBANDAR
|
GJ-21-006-010-001/237
(Bharvada)
|
1121006000NRG25150520240007681
|
15/05/2024
|
SADIYA GHELABHAI VAJSHIBHAI
|
1121006WL000311
|
SADIYA GHELABHAI VAJSHIBHAI
|
00415
|
SBIN0060456
|
2255
|
2255
|
Processed
|
18/05/2024
|
|
4109736236
|
|
MR GHELA VAJASHI SADIA
|
STATE BANK OF INDIA(508548)
|
|
82
|
PORBANDAR
|
GJ-21-006-010-001/240
(Bharvada)
|
1121006000NRG25150520240007682
|
15/05/2024
|
ODEDRA RUDIBEN MALDEBHAI
|
1121006WL000311
|
ODEDRA RUDIBEN MALDEBHAI
|
00415
|
SBIN0060456
|
2050
|
2050
|
Processed
|
18/05/2024
|
|
4109736361
|
|
MRS RUDIBEN MALADE ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
83
|
PORBANDAR
|
GJ-21-006-010-001/241
(Bharvada)
|
1121006000NRG25150520240007683
|
15/05/2024
|
NATHIBEN PUNJA MODHVADIYA
|
1121006WL000311
|
NATHIBEN PUNJA MODHVADIYA
|
00415
|
SBIN0060456
|
1890
|
1890
|
Processed
|
18/05/2024
|
|
4109736336
|
|
MRS NATHIBEN PUNJA MODHVADIYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
PORBANDAR
|
GJ-21-006-010-001/253
(Bharvada)
|
1121006000NRG25150520240007684
|
15/05/2024
|
MODHWADIYA ARSHIBHAI PARBATBHAI
|
1121006WL000311
|
MODHWADIYA ARSHIBHAI PARBATBHAI
|
00415
|
SBIN0060456
|
1863
|
1863
|
Processed
|
18/05/2024
|
|
4109736351
|
|
MR ARASHI PARBAT MODHWADIYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
PORBANDAR
|
GJ-21-006-010-001/253
(Bharvada)
|
1121006000NRG25150520240007685
|
15/05/2024
|
MODHWADIYA VALIBEN ARSHIBHAI
|
1121006WL000311
|
MODHWADIYA VALIBEN ARSHIBHAI
|
00415
|
SBIN0060456
|
2070
|
2070
|
Processed
|
18/05/2024
|
|
4109736205
|
|
MRS VALI BEN ARASHIBHAI MODHWADIYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
PORBANDAR
|
GJ-21-006-010-001/262
(Bharvada)
|
1121006000NRG25150520240007686
|
15/05/2024
|
ODEDRA HARBHAMBHA
|
1121006WL000311
|
ODEDRA HARBHAMBHA
|
00415
|
SBIN0060456
|
2233
|
2233
|
Processed
|
18/05/2024
|
|
4109736386
|
|
MR HARBHAM GOGA ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
87
|
PORBANDAR
|
GJ-21-006-010-001/276
(Bharvada)
|
1121006000NRG25150520240007687
|
15/05/2024
|
SADIYA PUNJIBEN SOMABHAI
|
1121006WL000311
|
SADIYA PUNJIBEN SOMABHAI
|
00415
|
SBIN0060456
|
2255
|
2255
|
Processed
|
18/05/2024
|
|
4109736230
|
|
MRS PUNJIBEN SOMA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
PORBANDAR
|
GJ-21-006-010-001/29
(Bharvada)
|
1121006000NRG25150520240007688
|
15/05/2024
|
KODIYATAR KARIBEN LAKHU
|
1121006WL000311
|
KODIYATAR KARIBEN LAKHU
|
00415
|
SBIN0060456
|
2140
|
2140
|
Rejected
|
18/05/2024
|
|
4109736357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
PORBANDAR
|
GJ-21-006-010-001/291
(Bharvada)
|
1121006000NRG25150520240007689
|
15/05/2024
|
ODEDRA VEJIBEN VIRAMBHAI
|
1121006WL000311
|
ODEDRA VEJIBEN VIRAMBHAI
|
00415
|
SBIN0060456
|
2167
|
2167
|
Processed
|
18/05/2024
|
|
4109736339
|
|
MRS VEJIBEN VIRAMBHAI ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
90
|
PORBANDAR
|
GJ-21-006-010-001/3
(Bharvada)
|
1121006000NRG25150520240007691
|
15/05/2024
|
odedra labhuben savdash
|
1121006WL000311
|
odedra labhuben savdash
|
00415
|
SBIN0060456
|
2112
|
2112
|
Processed
|
18/05/2024
|
|
4109736367
|
|
MRS LABHU SAVDAS ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
91
|
PORBANDAR
|
GJ-21-006-010-001/3
(Bharvada)
|
1121006000NRG25150520240007690
|
15/05/2024
|
ODEDRA SAVDASBHAI VIRAMBHAI
|
1121006WL000311
|
ODEDRA SAVDASBHAI VIRAMBHAI
|
00415
|
SBIN0060456
|
2112
|
2112
|
Processed
|
18/05/2024
|
|
4109736350
|
|
MR SAVDAS VIRAM ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
92
|
PORBANDAR
|
GJ-21-006-010-001/310
(Bharvada)
|
1121006000NRG25150520240007693
|
15/05/2024
|
MODHWADIYA MANIBEN MURUBHAI
|
1121006WL000311
|
MODHWADIYA MANIBEN MURUBHAI
|
00415
|
SBIN0060456
|
2332
|
2332
|
Processed
|
18/05/2024
|
|
4109736207
|
|
MRS MANIBEN MURUBHAI MODHAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
PORBANDAR
|
GJ-21-006-010-001/310
(Bharvada)
|
1121006000NRG25150520240007692
|
15/05/2024
|
MODHWADIYA MURUBH
|
1121006WL000311
|
MODHWADIYA MURUBH
|
00415
|
SBIN0060456
|
636
|
636
|
Processed
|
18/05/2024
|
|
4109736206
|
|
MR MURU VIKRAM MODHWADIYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
PORBANDAR
|
GJ-21-006-010-001/318
(Bharvada)
|
1121006000NRG25150520240007694
|
15/05/2024
|
ODEDRA HARDASBHAI JIVABHAI
|
1121006WL000311
|
ODEDRA HARDASBHAI JIVABHAI
|
00415
|
SBIN0060456
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109736181
|
|
MR ODEDARA HARDASBHAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PORBANDAR
|
GJ-21-006-010-001/318
(Bharvada)
|
1121006000NRG25150520240007695
|
15/05/2024
|
ODEDRA MOTIBEN HARDASBHAI
|
1121006WL000311
|
ODEDRA MOTIBEN HARDASBHAI
|
00415
|
SBIN0060456
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109736377
|
|
MRS MOTIBEN HARDASBHAI ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
96
|
PORBANDAR
|
GJ-21-006-010-001/33
(Bharvada)
|
1121006000NRG25150520240007697
|
15/05/2024
|
AMRI POLA
|
1121006WL000311
|
AMRI POLA
|
00415
|
SBIN0060456
|
2255
|
2255
|
Processed
|
18/05/2024
|
|
4109736359
|
|
MRS AMARI POLA HUN
|
STATE BANK OF INDIA(508548)
|
|
97
|
PORBANDAR
|
GJ-21-006-010-001/33
(Bharvada)
|
1121006000NRG25150520240007696
|
15/05/2024
|
POLA MURU
|
1121006WL000311
|
POLA MURU
|
00415
|
SBIN0060456
|
1845
|
1845
|
Processed
|
18/05/2024
|
|
4109736176
|
|
MR POLA MURU HUN
|
STATE BANK OF INDIA(508548)
|
|
98
|
PORBANDAR
|
GJ-21-006-010-001/366
(Bharvada)
|
1121006000NRG25150520240007698
|
15/05/2024
|
KHUNTI NILESHBHAI MURUBHAI
|
1121006WL000311
|
KHUNTI NILESHBHAI MURUBHAI
|
00415
|
SBIN0060456
|
2222
|
2222
|
Processed
|
18/05/2024
|
|
4109736274
|
|
MR NILESH MULU KHUNTI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PORBANDAR
|
GJ-21-006-010-001/366
(Bharvada)
|
1121006000NRG25150520240007699
|
15/05/2024
|
KHUNTI RAMBHIBEN NILESHBHAI
|
1121006WL000311
|
KHUNTI RAMBHIBEN NILESHBHAI
|
00415
|
SBIN0060456
|
2222
|
2222
|
Processed
|
18/05/2024
|
|
4109736295
|
|
KHUNTI RAMBHIBEN NILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PORBANDAR
|
GJ-21-006-010-001/37
(Bharvada)
|
1121006000NRG25150520240007700
|
15/05/2024
|
KODIYATAR HIRI JIVA
|
1121006WL000311
|
KODIYATAR HIRI JIVA
|
00415
|
SBIN0060456
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4109736178
|
|
MRS HIRIBEN JIVA KODIYATAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
PORBANDAR
|
GJ-21-006-010-001/38
(Bharvada)
|
1121006000NRG25150520240007701
|
15/05/2024
|
LAKHIBEN MANDA
|
1121006WL000311
|
LAKHIBEN MANDA
|
00415
|
SBIN0060456
|
1872
|
1872
|
Processed
|
18/05/2024
|
|
4109736382
|
|
MRS LAKHI MANDA HUN
|
STATE BANK OF INDIA(508548)
|
|
102
|
PORBANDAR
|
GJ-21-006-010-001/380
(Bharvada)
|
1121006000NRG25150520240007702
|
15/05/2024
|
joshi sankarbhai bhanjibhai
|
1121006WL000311
|
joshi sankarbhai bhanjibhai
|
00415
|
SBIN0060456
|
1688
|
1688
|
Processed
|
18/05/2024
|
|
4109736287
|
|
MR SHANKARBHAI BHANJI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
PORBANDAR
|
GJ-21-006-010-001/385
(Bharvada)
|
1121006000NRG25150520240007703
|
15/05/2024
|
sadiya dinesh ghela
|
1121006WL000311
|
sadiya dinesh ghela
|
00415
|
SBIN0060456
|
2156
|
2156
|
Processed
|
18/05/2024
|
|
4109736312
|
|
MR DINESH GHELA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
PORBANDAR
|
GJ-21-006-010-001/385
(Bharvada)
|
1121006000NRG25150520240007704
|
15/05/2024
|
sadiya manjuben dinesh
|
1121006WL000311
|
sadiya manjuben dinesh
|
00415
|
SBIN0060456
|
2156
|
2156
|
Processed
|
18/05/2024
|
|
4109736385
|
|
MRS MANJUBEN DINESH SADIYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
PORBANDAR
|
GJ-21-006-010-001/386
(Bharvada)
|
1121006000NRG25150520240007706
|
15/05/2024
|
Odedara Samatbhai Ramdebhai
|
1121006WL000311
|
Odedara Samatbhai Ramdebhai
|
00415
|
SBIN0060456
|
1314
|
1314
|
Rejected
|
18/05/2024
|
|
4109736262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
PORBANDAR
|
GJ-21-006-010-001/386
(Bharvada)
|
1121006000NRG25150520240007705
|
15/05/2024
|
odedara valiben samat
|
1121006WL000311
|
odedara valiben samat
|
00415
|
SBIN0060456
|
1314
|
1314
|
Processed
|
18/05/2024
|
|
4109736179
|
|
MRS VALIBEN SAMATBHAI ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
107
|
PORBANDAR
|
GJ-21-006-010-001/39
(Bharvada)
|
1121006000NRG25150520240007707
|
15/05/2024
|
KARIBEN DESHUR
|
1121006WL000311
|
KARIBEN DESHUR
|
00415
|
SBIN0060456
|
30
|
30
|
Processed
|
18/05/2024
|
|
4109736375
|
|
MRS KARI DESUR KODIYATAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
PORBANDAR
|
GJ-21-006-010-001/4
(Bharvada)
|
1121006000NRG25150520240007708
|
15/05/2024
|
SADIYA LILUBEN GHELA
|
1121006WL000311
|
SADIYA LILUBEN GHELA
|
00415
|
SBIN0060456
|
2060
|
2060
|
Processed
|
18/05/2024
|
|
4109736235
|
|
MRS LILUBEN GHELABHAI SADIA
|
STATE BANK OF INDIA(508548)
|
|
109
|
PORBANDAR
|
GJ-21-006-010-001/4
(Bharvada)
|
1121006000NRG25150520240007709
|
15/05/2024
|
Sadiya Rahul
|
1121006WL000311
|
Sadiya Rahul
|
00415
|
SBIN0060456
|
2266
|
2266
|
Processed
|
18/05/2024
|
|
4109736186
|
|
SADIYA RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PORBANDAR
|
GJ-21-006-010-001/411
(Bharvada)
|
1121006000NRG25150520240007710
|
15/05/2024
|
HARBHAM JESHA ODEDRA
|
1121006WL000311
|
HARBHAM JESHA ODEDRA
|
00415
|
SBIN0060456
|
2255
|
2255
|
Processed
|
18/05/2024
|
|
4109736180
|
|
MR HARBHAM JESA ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
111
|
PORBANDAR
|
GJ-21-006-010-001/413
(Bharvada)
|
1121006000NRG25150520240007711
|
15/05/2024
|
sadiya varshben lilesh
|
1121006WL000311
|
sadiya varshben lilesh
|
00415
|
SBIN0060456
|
2233
|
2233
|
Processed
|
18/05/2024
|
|
4109736201
|
|
MRS VARSHABEN LILESH SADIYA
|
STATE BANK OF INDIA(508548)
|
|
112
|
PORBANDAR
|
GJ-21-006-010-001/415
(Bharvada)
|
1121006000NRG25150520240007712
|
15/05/2024
|
lakhiben meru modhvadiya
|
1121006WL000311
|
lakhiben meru modhvadiya
|
00415
|
SBIN0060456
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4109736190
|
|
MRS LAKHI MERU MODHAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
PORBANDAR
|
GJ-21-006-010-001/417
(Bharvada)
|
1121006000NRG25150520240007713
|
15/05/2024
|
sadiya rekhaben samat
|
1121006WL000311
|
sadiya rekhaben samat
|
00415
|
SBIN0060456
|
2050
|
2050
|
Processed
|
18/05/2024
|
|
4109736193
|
|
MRS REKHA SAMAT SADIYA
|
STATE BANK OF INDIA(508548)
|
|
114
|
PORBANDAR
|
GJ-21-006-010-001/417
(Bharvada)
|
1121006000NRG25150520240007714
|
15/05/2024
|
SADIYA SAMAT GHELA
|
1121006WL000311
|
SADIYA SAMAT GHELA
|
00415
|
SBIN0060456
|
2050
|
2050
|
Processed
|
18/05/2024
|
|
4109736194
|
|
MR SAMATBHAI GHELABHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
PORBANDAR
|
GJ-21-006-010-001/423
(Bharvada)
|
1121006000NRG25150520240007716
|
15/05/2024
|
Sadiya Aartiben Ramabhai
|
1121006WL000311
|
Sadiya Aartiben Ramabhai
|
00415
|
SBIN0060456
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
4109736291
|
|
Mrs. ARATI RAMABHAI SADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
116
|
PORBANDAR
|
GJ-21-006-010-001/423
(Bharvada)
|
1121006000NRG25150520240007715
|
15/05/2024
|
Sadiya Ramabhai Virambhai
|
1121006WL000311
|
Sadiya Ramabhai Virambhai
|
00415
|
SBIN0060456
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
4109736228
|
|
MR RAMA VIRAM SADIYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
PORBANDAR
|
GJ-21-006-010-001/424
(Bharvada)
|
1121006000NRG25150520240007718
|
15/05/2024
|
Sadiya Hansaben Jentibhai
|
1121006WL000311
|
Sadiya Hansaben Jentibhai
|
00415
|
SBIN0060456
|
2030
|
2030
|
Processed
|
18/05/2024
|
|
4109736294
|
|
MRS SADIYA HANSA JENTI
|
STATE BANK OF INDIA(508548)
|
|
118
|
PORBANDAR
|
GJ-21-006-010-001/424
(Bharvada)
|
1121006000NRG25150520240007717
|
15/05/2024
|
Sadiya Jentibhai Chanabhai
|
1121006WL000311
|
Sadiya Jentibhai Chanabhai
|
00415
|
SBIN0060456
|
2030
|
2030
|
Processed
|
18/05/2024
|
|
4109736293
|
|
MR JENTIBHAI CHANABHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
119
|
PORBANDAR
|
GJ-21-006-010-001/428
(Bharvada)
|
1121006000NRG25150520240007719
|
15/05/2024
|
Odedra Maliben Keshubhai
|
1121006WL000311
|
Odedra Maliben Keshubhai
|
00415
|
SBIN0060456
|
1935
|
1935
|
Processed
|
18/05/2024
|
|
4109736277
|
|
MRS MALIBEN KESHUBHAI ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
120
|
PORBANDAR
|
GJ-21-006-010-001/434
(Bharvada)
|
1121006000NRG25150520240007720
|
15/05/2024
|
Sadiya Babubhai Vejabhai
|
1121006WL000311
|
Sadiya Babubhai Vejabhai
|
00415
|
SBIN0060456
|
1970
|
1970
|
Processed
|
18/05/2024
|
|
4109736297
|
|
MR BABUBHAI VEJABHAI SADIA
|
STATE BANK OF INDIA(508548)
|
|
121
|
PORBANDAR
|
GJ-21-006-010-001/434
(Bharvada)
|
1121006000NRG25150520240007721
|
15/05/2024
|
Sadiya Kanchanben Babubhai
|
1121006WL000311
|
Sadiya Kanchanben Babubhai
|
00415
|
SBIN0060456
|
2167
|
2167
|
Processed
|
18/05/2024
|
|
4109736298
|
|
MR BABUBHAI VEJABHAI SADIA
|
STATE BANK OF INDIA(508548)
|
|
122
|
PORBANDAR
|
GJ-21-006-010-001/435
(Bharvada)
|
1121006000NRG25150520240007722
|
15/05/2024
|
SADIYA DHANIBEN RAMNJIBHAI
|
1121006WL000311
|
SADIYA DHANIBEN RAMNJIBHAI
|
00415
|
SBIN0060456
|
2255
|
2255
|
Processed
|
18/05/2024
|
|
4109736275
|
|
Mrs. DHANIBEN RAMJIBHAI SADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
123
|
PORBANDAR
|
GJ-21-006-010-001/436
(Bharvada)
|
1121006000NRG25150520240007724
|
15/05/2024
|
Sadiya Gitaben Sajanbhai
|
1121006WL000311
|
Sadiya Gitaben Sajanbhai
|
00415
|
SBIN0060456
|
2010
|
2010
|
Processed
|
18/05/2024
|
|
4109736280
|
|
Mrs. GEETABEN SAJANBHAI SADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
124
|
PORBANDAR
|
GJ-21-006-010-001/436
(Bharvada)
|
1121006000NRG25150520240007723
|
15/05/2024
|
Sadiya Sajanbhai Samatbhai
|
1121006WL000311
|
Sadiya Sajanbhai Samatbhai
|
00415
|
SBIN0060456
|
2211
|
2211
|
Processed
|
18/05/2024
|
|
4109736323
|
|
MR SAJAN SAMAT SADIYA
|
STATE BANK OF INDIA(508548)
|
|
125
|
PORBANDAR
|
GJ-21-006-010-001/440
(Bharvada)
|
1121006000NRG25150520240007725
|
15/05/2024
|
Sadiya Anil Chanabhai
|
1121006WL000311
|
Sadiya Anil Chanabhai
|
00415
|
SBIN0060456
|
2343
|
2343
|
Processed
|
18/05/2024
|
|
4109736254
|
|
MR ANIL CHANABHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
126
|
PORBANDAR
|
GJ-21-006-010-001/442
(Bharvada)
|
1121006000NRG25150520240007726
|
15/05/2024
|
Sadiya Gitaben Nileshbhai
|
1121006WL000311
|
Sadiya Gitaben Nileshbhai
|
00415
|
SBIN0060456
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4109736296
|
|
Mrs. GITABEN NILESHBHAI SADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
127
|
PORBANDAR
|
GJ-21-006-010-001/443
(Bharvada)
|
1121006000NRG25150520240007727
|
15/05/2024
|
Sadiya Balabhai Dulabhai
|
1121006WL000311
|
Sadiya Balabhai Dulabhai
|
00415
|
SBIN0060456
|
1278
|
1278
|
Rejected
|
18/05/2024
|
|
4109736317
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
PORBANDAR
|
GJ-21-006-010-001/443
(Bharvada)
|
1121006000NRG25150520240007728
|
15/05/2024
|
Sadiya Hansaben Bala
|
1121006WL000311
|
Sadiya Hansaben Bala
|
00415
|
SBIN0060456
|
1278
|
1278
|
Processed
|
18/05/2024
|
|
4109736267
|
|
MRS HANSA DAYABHAI KHAVDU
|
STATE BANK OF INDIA(508548)
|
|
129
|
PORBANDAR
|
GJ-21-006-010-001/445
(Bharvada)
|
1121006000NRG25150520240007729
|
15/05/2024
|
Sadiya Narbat Vikram
|
1121006WL000311
|
Sadiya Narbat Vikram
|
00415
|
SBIN0060456
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4109736292
|
|
MR NARBANBHAI VIKRAMBHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
130
|
PORBANDAR
|
GJ-21-006-010-001/446
(Bharvada)
|
1121006000NRG25150520240007730
|
15/05/2024
|
Sadiya Sanjay Ranabhai
|
1121006WL000311
|
Sadiya Sanjay Ranabhai
|
00415
|
SBIN0060456
|
2233
|
2233
|
Processed
|
18/05/2024
|
|
4109736247
|
|
MR SANJAYKUMAR RANABHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
131
|
PORBANDAR
|
GJ-21-006-010-001/447
(Bharvada)
|
1121006000NRG25150520240007731
|
15/05/2024
|
SHANTIBEN VIKRAMBHAI MODHAVADIYA
|
1121006WL000311
|
SHANTIBEN VIKRAMBHAI MODHAVADIYA
|
00415
|
SBIN0060456
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4109736281
|
|
MODHAVADIYA SHANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PORBANDAR
|
GJ-21-006-010-001/449
(Bharvada)
|
1121006000NRG25150520240007732
|
15/05/2024
|
Odedara Savita Bharat
|
1121006WL000311
|
Odedara Savita Bharat
|
00415
|
SBIN0060456
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
4109736283
|
|
SAVITABEN BHARAT ODEDARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PORBANDAR
|
GJ-21-006-010-001/45
(Bharvada)
|
1121006000NRG25150520240007733
|
15/05/2024
|
SADIYA MUKTA LAKHU
|
1121006WL000311
|
SADIYA MUKTA LAKHU
|
00415
|
SBIN0060456
|
2299
|
2299
|
Processed
|
18/05/2024
|
|
4109736222
|
|
Mrs. LAKHU DEVA SADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PORBANDAR
|
GJ-21-006-010-001/450
(Bharvada)
|
1121006000NRG25150520240007734
|
15/05/2024
|
Sadiya Dharaben Rajubhai
|
1121006WL000311
|
Sadiya Dharaben Rajubhai
|
00415
|
SBIN0060456
|
2365
|
2365
|
Processed
|
18/05/2024
|
|
4109736282
|
|
Mrs. DHARABEN RAJU SADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
135
|
PORBANDAR
|
GJ-21-006-010-001/455
(Bharvada)
|
1121006000NRG25150520240007737
|
15/05/2024
|
Sadiya Varshaben Lakhmanbhai
|
1121006WL000311
|
Sadiya Varshaben Lakhmanbhai
|
00415
|
SBIN0060456
|
2156
|
2156
|
Processed
|
18/05/2024
|
|
4109736284
|
|
Mrs. VARSHABEN LAKHMANBHAI SADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
136
|
PORBANDAR
|
GJ-21-006-010-001/46
(Bharvada)
|
1121006000NRG25150520240007738
|
15/05/2024
|
SADIYA JIVAN GHELA
|
1121006WL000311
|
SADIYA JIVAN GHELA
|
00415
|
SBIN0060456
|
2398
|
2398
|
Processed
|
18/05/2024
|
|
4109736300
|
|
MR JIVAN GHELA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
PORBANDAR
|
GJ-21-006-010-001/46
(Bharvada)
|
1121006000NRG25150520240007739
|
15/05/2024
|
SADIYA JIVTI JIVAN
|
1121006WL000311
|
SADIYA JIVTI JIVAN
|
00415
|
SBIN0060456
|
2398
|
2398
|
Processed
|
18/05/2024
|
|
4109736211
|
|
MRS JIVTIBEN JIVAN SADIYA
|
STATE BANK OF INDIA(508548)
|
|
138
|
PORBANDAR
|
GJ-21-006-010-001/47
(Bharvada)
|
1121006000NRG25150520240007740
|
15/05/2024
|
SADIYA MEGHIBEN PARBAT
|
1121006WL000311
|
SADIYA MEGHIBEN PARBAT
|
00415
|
SBIN0060456
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4109736227
|
|
MRS MEGHIBEN PARBAT SADIYA
|
STATE BANK OF INDIA(508548)
|
|
139
|
PORBANDAR
|
GJ-21-006-010-001/47
(Bharvada)
|
1121006000NRG25150520240007741
|
15/05/2024
|
SADIYA VIRAM PARBAT
|
1121006WL000311
|
SADIYA VIRAM PARBAT
|
00415
|
SBIN0060456
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
4109736335
|
|
MR VIRAM PARBAT SADIYA
|
STATE BANK OF INDIA(508548)
|
|
140
|
PORBANDAR
|
GJ-21-006-010-001/49
(Bharvada)
|
1121006000NRG25150520240007742
|
15/05/2024
|
SADIYA HARDAS VIRAM
|
1121006WL000311
|
SADIYA HARDAS VIRAM
|
00415
|
SBIN0060456
|
2090
|
2090
|
Processed
|
18/05/2024
|
|
4109736237
|
|
Mr. HARDASBHAI VIRAMBHAI SADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
141
|
PORBANDAR
|
GJ-21-006-010-001/49
(Bharvada)
|
1121006000NRG25150520240007743
|
15/05/2024
|
SADIYA KARIBEN HARDAS
|
1121006WL000311
|
SADIYA KARIBEN HARDAS
|
00415
|
SBIN0060456
|
1900
|
1900
|
Processed
|
18/05/2024
|
|
4109736218
|
|
MRS KARIBEN HARDAS SADIYA
|
STATE BANK OF INDIA(508548)
|
|
142
|
PORBANDAR
|
GJ-21-006-010-001/50
(Bharvada)
|
1121006000NRG25150520240007744
|
15/05/2024
|
SADIYA BHANU MANGA
|
1121006WL000311
|
SADIYA BHANU MANGA
|
00415
|
SBIN0060456
|
1712
|
1712
|
Processed
|
18/05/2024
|
|
4109736212
|
|
MRS BHANUBEN MANGA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
143
|
PORBANDAR
|
GJ-21-006-010-001/51
(Bharvada)
|
1121006000NRG25150520240007745
|
15/05/2024
|
SADIYA KARI PALA
|
1121006WL000311
|
SADIYA KARI PALA
|
00415
|
SBIN0060456
|
1456
|
1456
|
Processed
|
18/05/2024
|
|
4109736383
|
|
MRS KARI PALABHAI SADIA
|
STATE BANK OF INDIA(508548)
|
|
144
|
PORBANDAR
|
GJ-21-006-010-001/52
(Bharvada)
|
1121006000NRG25150520240007747
|
15/05/2024
|
SADIYA JASHI VEJA
|
1121006WL000311
|
SADIYA JASHI VEJA
|
00415
|
SBIN0060456
|
1990
|
1990
|
Processed
|
18/05/2024
|
|
4109736219
|
|
MRS JESIBEN VEJABHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
145
|
PORBANDAR
|
GJ-21-006-010-001/52
(Bharvada)
|
1121006000NRG25150520240007746
|
15/05/2024
|
SADIYA VEJA KANA
|
1121006WL000311
|
SADIYA VEJA KANA
|
00415
|
SBIN0060456
|
1791
|
1791
|
Processed
|
18/05/2024
|
|
4109736246
|
|
MR VEJABHAI KANABHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
146
|
PORBANDAR
|
GJ-21-006-010-001/53
(Bharvada)
|
1121006000NRG25150520240007749
|
15/05/2024
|
SADIYA JAYOTIBEN VIKAMBHAI
|
1121006WL000311
|
SADIYA JAYOTIBEN VIKAMBHAI
|
00415
|
SBIN0060456
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
4109736364
|
|
MRS JYOTIBEN VIKRAM SADIYA
|
STATE BANK OF INDIA(508548)
|
|
147
|
PORBANDAR
|
GJ-21-006-010-001/53
(Bharvada)
|
1121006000NRG25150520240007748
|
15/05/2024
|
SADIYA VIKRAM VEJA
|
1121006WL000311
|
SADIYA VIKRAM VEJA
|
00415
|
SBIN0060456
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
4109736256
|
|
MR VIKRAM VEJABHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
148
|
PORBANDAR
|
GJ-21-006-010-001/54
(Bharvada)
|
1121006000NRG25150520240007750
|
15/05/2024
|
SADIYA GHELA PARBAT
|
1121006WL000311
|
SADIYA GHELA PARBAT
|
00415
|
SBIN0060456
|
1990
|
1990
|
Processed
|
18/05/2024
|
|
4109736191
|
|
MR GHELA PARBAT SADIYA
|
STATE BANK OF INDIA(508548)
|
|
149
|
PORBANDAR
|
GJ-21-006-010-001/54
(Bharvada)
|
1121006000NRG25150520240007751
|
15/05/2024
|
SADIYA GHELA PARBAT
|
1121006WL000311
|
SADIYA GHELA PARBAT
|
00415
|
SBIN0060456
|
1791
|
1791
|
Processed
|
18/05/2024
|
|
4109736260
|
|
Mrs. MANIBEN GHELABHAI SADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
150
|
PORBANDAR
|
GJ-21-006-010-001/55
(Bharvada)
|
1121006000NRG25150520240007753
|
15/05/2024
|
HIMIBEN KARSHAN SADIYA
|
1121006WL000311
|
HIMIBEN KARSHAN SADIYA
|
00415
|
SBIN0060456
|
2211
|
2211
|
Processed
|
18/05/2024
|
|
4109736328
|
|
MRS HIMIBEN KARSHAN SADIYA
|
STATE BANK OF INDIA(508548)
|
|
151
|
PORBANDAR
|
GJ-21-006-010-001/55
(Bharvada)
|
1121006000NRG25150520240007752
|
15/05/2024
|
SADIYA KARSHAN GHELA
|
1121006WL000311
|
SADIYA KARSHAN GHELA
|
00415
|
SBIN0060456
|
2010
|
2010
|
Processed
|
18/05/2024
|
|
4109736234
|
|
MR KARSHANBHAI GHELABHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
152
|
PORBANDAR
|
GJ-21-006-010-001/57
(Bharvada)
|
1121006000NRG25150520240007754
|
15/05/2024
|
SADIYA VEJA KARA
|
1121006WL000311
|
SADIYA VEJA KARA
|
00415
|
SBIN0060456
|
2365
|
2365
|
Processed
|
18/05/2024
|
|
4109736189
|
|
MR VEJA KARA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
153
|
PORBANDAR
|
GJ-21-006-010-001/58
(Bharvada)
|
1121006000NRG25150520240007755
|
15/05/2024
|
SADIYA CHANA PUNJA
|
1121006WL000311
|
SADIYA CHANA PUNJA
|
00415
|
SBIN0060456
|
2189
|
2189
|
Processed
|
18/05/2024
|
|
4109736244
|
|
MR CHANA PUNJA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
154
|
PORBANDAR
|
GJ-21-006-010-001/58
(Bharvada)
|
1121006000NRG25150520240007756
|
15/05/2024
|
SADIYA MANJU CHANA
|
1121006WL000311
|
SADIYA MANJU CHANA
|
00415
|
SBIN0060456
|
1990
|
1990
|
Processed
|
18/05/2024
|
|
4109736240
|
|
MRS MANJUBEN CHANA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
155
|
PORBANDAR
|
GJ-21-006-010-001/59
(Bharvada)
|
1121006000NRG25150520240007758
|
15/05/2024
|
SADIYA KAMIBEN RANA
|
1121006WL000311
|
SADIYA KAMIBEN RANA
|
00415
|
SBIN0060456
|
2167
|
2167
|
Processed
|
18/05/2024
|
|
4109736276
|
|
MRS SADIYA KAMIBEN
|
STATE BANK OF INDIA(508548)
|
|
156
|
PORBANDAR
|
GJ-21-006-010-001/59
(Bharvada)
|
1121006000NRG25150520240007757
|
15/05/2024
|
SADIYA RANA DEVA
|
1121006WL000311
|
SADIYA RANA DEVA
|
00415
|
SBIN0060456
|
2167
|
2167
|
Processed
|
18/05/2024
|
|
4109736249
|
|
MR RANABHAI DEVABHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
157
|
PORBANDAR
|
GJ-21-006-010-001/60
(Bharvada)
|
1121006000NRG25150520240007759
|
15/05/2024
|
SADIYA JESHA VEJA
|
1121006WL000311
|
SADIYA JESHA VEJA
|
00415
|
SBIN0060456
|
1971
|
1971
|
Processed
|
18/05/2024
|
|
4109736261
|
|
MR JESABHAI VEJABHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
158
|
PORBANDAR
|
GJ-21-006-010-001/61
(Bharvada)
|
1121006000NRG25150520240007761
|
15/05/2024
|
Sadiya Kaushik Mulubhai
|
1121006WL000311
|
Sadiya Kaushik Mulubhai
|
00415
|
SBIN0060456
|
2101
|
2101
|
Rejected
|
18/05/2024
|
|
4109736183
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
PORBANDAR
|
GJ-21-006-010-001/61
(Bharvada)
|
1121006000NRG25150520240007760
|
15/05/2024
|
SADIYA UJIBEN MURU
|
1121006WL000311
|
SADIYA UJIBEN MURU
|
00415
|
SBIN0060456
|
2101
|
2101
|
Rejected
|
18/05/2024
|
|
4109736322
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
PORBANDAR
|
GJ-21-006-010-001/62
(Bharvada)
|
1121006000NRG25150520240007762
|
15/05/2024
|
SADIYA BHIMA SAVDAS
|
1121006WL000311
|
SADIYA BHIMA SAVDAS
|
00415
|
SBIN0060456
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4109736343
|
|
MR BHIMABHAI SAVADASBHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
161
|
PORBANDAR
|
GJ-21-006-010-001/62
(Bharvada)
|
1121006000NRG25150520240007763
|
15/05/2024
|
SADIYA NATHI BHIMA
|
1121006WL000311
|
SADIYA NATHI BHIMA
|
00415
|
SBIN0060456
|
2156
|
2156
|
Processed
|
18/05/2024
|
|
4109736308
|
|
MRS NATHIBEN BHIMA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
162
|
PORBANDAR
|
GJ-21-006-010-001/63
(Bharvada)
|
1121006000NRG25150520240007765
|
15/05/2024
|
sadiya gogan munja
|
1121006WL000311
|
sadiya gogan munja
|
00415
|
SBIN0060456
|
1710
|
1710
|
Processed
|
18/05/2024
|
|
4109736311
|
|
MR GOGAN MUNJA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
163
|
PORBANDAR
|
GJ-21-006-010-001/63
(Bharvada)
|
1121006000NRG25150520240007764
|
15/05/2024
|
SADIYA SHANTI GOGAN
|
1121006WL000311
|
SADIYA SHANTI GOGAN
|
00415
|
SBIN0060456
|
1710
|
1710
|
Processed
|
18/05/2024
|
|
4109736216
|
|
MRS SHANTA GOGAN SADIA
|
STATE BANK OF INDIA(508548)
|
|
164
|
PORBANDAR
|
GJ-21-006-010-001/64
(Bharvada)
|
1121006000NRG25150520240007766
|
15/05/2024
|
MAKAVANA BUDHI NAVAL
|
1121006WL000311
|
MAKAVANA BUDHI NAVAL
|
00415
|
SBIN0060456
|
1917
|
1917
|
Processed
|
18/05/2024
|
|
4109736217
|
|
BUDHIBEN NAVAL
|
GENERAL POST OFFICE(607245)
|
|
165
|
PORBANDAR
|
GJ-21-006-010-001/67
(Bharvada)
|
1121006000NRG25150520240007768
|
15/05/2024
|
SADIYA MANIBEN DULA
|
1121006WL000311
|
SADIYA MANIBEN DULA
|
00415
|
SBIN0060456
|
2156
|
2156
|
Processed
|
18/05/2024
|
|
4109736306
|
|
MRS MANIBEN DULABHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
166
|
PORBANDAR
|
GJ-21-006-010-001/68
(Bharvada)
|
1121006000NRG25150520240007769
|
15/05/2024
|
Sadiya Satishbhai Rajshibhai
|
1121006WL000311
|
Sadiya Satishbhai Rajshibhai
|
00415
|
SBIN0060456
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4109736265
|
|
MR SATISH RAJSHIBHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
167
|
PORBANDAR
|
GJ-21-006-010-001/69
(Bharvada)
|
1121006000NRG25150520240007770
|
15/05/2024
|
SADIYA PURIBEN PUNJA
|
1121006WL000311
|
SADIYA PURIBEN PUNJA
|
00415
|
SBIN0060456
|
1971
|
1971
|
Processed
|
18/05/2024
|
|
4109736215
|
|
MRS PURIBEN PUNJA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
168
|
PORBANDAR
|
GJ-21-006-010-001/7
(Bharvada)
|
1121006000NRG25150520240007772
|
15/05/2024
|
Odedara Kana
|
1121006WL000311
|
Odedara Kana
|
00415
|
SBIN0060456
|
2288
|
2288
|
Processed
|
18/05/2024
|
|
4109736188
|
|
MR KANA KARSHAN ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
169
|
PORBANDAR
|
GJ-21-006-010-001/7
(Bharvada)
|
1121006000NRG25150520240007771
|
15/05/2024
|
ODEDRA TAMBUBEN KARSHAN
|
1121006WL000311
|
ODEDRA TAMBUBEN KARSHAN
|
00415
|
SBIN0060456
|
1872
|
1872
|
Processed
|
18/05/2024
|
|
4109736348
|
|
MR KARSHAN KARABHAI ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
170
|
PORBANDAR
|
GJ-21-006-010-001/71
(Bharvada)
|
1121006000NRG25150520240007774
|
15/05/2024
|
SADIYA CHAMPA RAMA
|
1121006WL000311
|
SADIYA CHAMPA RAMA
|
00415
|
SBIN0060456
|
1552
|
1552
|
Processed
|
18/05/2024
|
|
4109736231
|
|
MRS CHAMPABEN RAMA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
171
|
PORBANDAR
|
GJ-21-006-010-001/71
(Bharvada)
|
1121006000NRG25150520240007773
|
15/05/2024
|
SADIYA RAMA LAKHA
|
1121006WL000311
|
SADIYA RAMA LAKHA
|
00415
|
SBIN0060456
|
2134
|
2134
|
Processed
|
18/05/2024
|
|
4109736239
|
|
MR RAMABHAI LAKHABHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
172
|
PORBANDAR
|
GJ-21-006-010-001/72
(Bharvada)
|
1121006000NRG25150520240007776
|
15/05/2024
|
SADIYA HAJA ARJAN
|
1121006WL000311
|
SADIYA HAJA ARJAN
|
00415
|
SBIN0060456
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4109736245
|
|
MR HAJA ARJAN SADIYA
|
STATE BANK OF INDIA(508548)
|
|
173
|
PORBANDAR
|
GJ-21-006-010-001/72
(Bharvada)
|
1121006000NRG25150520240007775
|
15/05/2024
|
SADIYA RUDIBEN HAJA
|
1121006WL000311
|
SADIYA RUDIBEN HAJA
|
00415
|
SBIN0060456
|
2233
|
2233
|
Processed
|
18/05/2024
|
|
4109736241
|
|
MRS RUDIBEN HAJA SAIDYA
|
STATE BANK OF INDIA(508548)
|
|
174
|
PORBANDAR
|
GJ-21-006-010-001/75
(Bharvada)
|
1121006000NRG25150520240007777
|
15/05/2024
|
SADIYA KARA JIVA
|
1121006WL000311
|
SADIYA KARA JIVA
|
00415
|
SBIN0060456
|
2310
|
2310
|
Processed
|
18/05/2024
|
|
4109736338
|
|
MR KARA JIVA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
175
|
PORBANDAR
|
GJ-21-006-010-001/75
(Bharvada)
|
1121006000NRG25150520240007778
|
15/05/2024
|
SADIYA MANJUBEN KARA
|
1121006WL000311
|
SADIYA MANJUBEN KARA
|
00415
|
SBIN0060456
|
2310
|
2310
|
Processed
|
18/05/2024
|
|
4109736337
|
|
MRS MANJUBEN KARA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
176
|
PORBANDAR
|
GJ-21-006-010-001/76
(Bharvada)
|
1121006000NRG25150520240007780
|
15/05/2024
|
SADIYA SAJANBEN VIRAM
|
1121006WL000311
|
SADIYA SAJANBEN VIRAM
|
00415
|
SBIN0060456
|
1980
|
1980
|
Processed
|
18/05/2024
|
|
4109736223
|
|
MRS SAJANBEN VIRAMBHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
177
|
PORBANDAR
|
GJ-21-006-010-001/76
(Bharvada)
|
1121006000NRG25150520240007779
|
15/05/2024
|
SADIYA VIRAM GHELA
|
1121006WL000311
|
SADIYA VIRAM GHELA
|
00415
|
SBIN0060456
|
1980
|
1980
|
Processed
|
18/05/2024
|
|
4109736318
|
|
MR VIRAM GHELA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
178
|
PORBANDAR
|
GJ-21-006-010-001/77
(Bharvada)
|
1121006000NRG25150520240007781
|
15/05/2024
|
SADIYA RANIBEN ARJAN
|
1121006WL000311
|
SADIYA RANIBEN ARJAN
|
00415
|
SBIN0060456
|
2365
|
2365
|
Processed
|
18/05/2024
|
|
4109736329
|
|
MRS RANIBEN UGA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
179
|
PORBANDAR
|
GJ-21-006-010-001/78
(Bharvada)
|
1121006000NRG25150520240007783
|
15/05/2024
|
SADIYA BHIMA MENAND
|
1121006WL000311
|
SADIYA BHIMA MENAND
|
00415
|
SBIN0060456
|
2090
|
2090
|
Processed
|
18/05/2024
|
|
4109736334
|
|
MR BHIMA MENAND SADIYA
|
STATE BANK OF INDIA(508548)
|
|
180
|
PORBANDAR
|
GJ-21-006-010-001/78
(Bharvada)
|
1121006000NRG25150520240007782
|
15/05/2024
|
SADIYA RAMBHIBEN BHIMA
|
1121006WL000311
|
SADIYA RAMBHIBEN BHIMA
|
00415
|
SBIN0060456
|
1900
|
1900
|
Processed
|
18/05/2024
|
|
4109736221
|
|
MRS RAMBHI BHIMA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
181
|
PORBANDAR
|
GJ-21-006-010-001/79
(Bharvada)
|
1121006000NRG25150520240007785
|
15/05/2024
|
SADIYA RANIBEN SAMAT
|
1121006WL000311
|
SADIYA RANIBEN SAMAT
|
00415
|
SBIN0060456
|
2070
|
2070
|
Processed
|
18/05/2024
|
|
4109736304
|
|
MRS RANIBEN SAMAT SADIYA
|
STATE BANK OF INDIA(508548)
|
|
182
|
PORBANDAR
|
GJ-21-006-010-001/79
(Bharvada)
|
1121006000NRG25150520240007784
|
15/05/2024
|
SADIYA SAMAT GHELA
|
1121006WL000311
|
SADIYA SAMAT GHELA
|
00415
|
SBIN0060456
|
2070
|
2070
|
Processed
|
18/05/2024
|
|
4109736319
|
|
MR SAMAT GHELA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
183
|
PORBANDAR
|
GJ-21-006-010-001/8
(Bharvada)
|
1121006000NRG25150520240007786
|
15/05/2024
|
MUNDHI LAKHU
|
1121006WL000311
|
MUNDHI LAKHU
|
00415
|
SBIN0060456
|
2255
|
2255
|
Processed
|
18/05/2024
|
|
4109736365
|
|
MRS MUNGHIBEN LAKHU ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
184
|
PORBANDAR
|
GJ-21-006-010-001/80
(Bharvada)
|
1121006000NRG25150520240007787
|
15/05/2024
|
JATHIBEN GOVINDBHAI SADIYA
|
1121006WL000311
|
JATHIBEN GOVINDBHAI SADIYA
|
00415
|
SBIN0060456
|
2255
|
2255
|
Processed
|
18/05/2024
|
|
4109736286
|
|
MRS JETHIBEN GOVINDBHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
185
|
PORBANDAR
|
GJ-21-006-010-001/81
(Bharvada)
|
1121006000NRG25150520240007788
|
15/05/2024
|
SADIYA GAURIBEN VAJSHI
|
1121006WL000311
|
SADIYA GAURIBEN VAJSHI
|
00415
|
SBIN0060456
|
2255
|
2255
|
Processed
|
18/05/2024
|
|
4109736326
|
|
MRS GAURIBEN VAJSHI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
186
|
PORBANDAR
|
GJ-21-006-010-001/82
(Bharvada)
|
1121006000NRG25150520240007789
|
15/05/2024
|
SADIYA SAMAT MUNJA
|
1121006WL000311
|
SADIYA SAMAT MUNJA
|
00415
|
SBIN0060456
|
2156
|
2156
|
Processed
|
18/05/2024
|
|
4109736229
|
|
MR SAMAT MUNJA SADIA
|
STATE BANK OF INDIA(508548)
|
|
187
|
PORBANDAR
|
GJ-21-006-010-001/83
(Bharvada)
|
1121006000NRG25150520240007791
|
15/05/2024
|
NITESH MALDE SADIYA
|
1121006WL000311
|
NITESH MALDE SADIYA
|
00415
|
SBIN0060456
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4109736313
|
|
MR NITESH MALDEBHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
188
|
PORBANDAR
|
GJ-21-006-010-001/83
(Bharvada)
|
1121006000NRG25150520240007792
|
15/05/2024
|
Sadiya Gautam Maldebhai
|
1121006WL000311
|
Sadiya Gautam Maldebhai
|
00415
|
SBIN0060456
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4109736250
|
|
MR GAUTAM MUNJA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
189
|
PORBANDAR
|
GJ-21-006-010-001/83
(Bharvada)
|
1121006000NRG25150520240007790
|
15/05/2024
|
SADIYA RAMBHIBEN MALDE
|
1121006WL000311
|
SADIYA RAMBHIBEN MALDE
|
00415
|
SBIN0060456
|
1890
|
1890
|
Processed
|
18/05/2024
|
|
4109736233
|
|
MRS HIRIBEN HIRABHAI KHARA
|
STATE BANK OF INDIA(508548)
|
|
190
|
PORBANDAR
|
GJ-21-006-010-001/84
(Bharvada)
|
1121006000NRG25150520240007795
|
15/05/2024
|
SADIYA BHARAT VIKRAM
|
1121006WL000311
|
SADIYA BHARAT VIKRAM
|
00415
|
SBIN0060456
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
4109736187
|
|
MR BHARAT SADIYA
|
STATE BANK OF INDIA(508548)
|
|
191
|
PORBANDAR
|
GJ-21-006-010-001/84
(Bharvada)
|
1121006000NRG25150520240007794
|
15/05/2024
|
SADIYA MANJUBEN HAMIR
|
1121006WL000311
|
SADIYA MANJUBEN HAMIR
|
00415
|
SBIN0060456
|
1600
|
1600
|
Processed
|
18/05/2024
|
|
4109736214
|
|
MRS MANJUBEN VIKRAM SADIYA
|
STATE BANK OF INDIA(508548)
|
|
192
|
PORBANDAR
|
GJ-21-006-010-001/84
(Bharvada)
|
1121006000NRG25150520240007793
|
15/05/2024
|
SADIYA VIKRAM HAMIR
|
1121006WL000311
|
SADIYA VIKRAM HAMIR
|
00415
|
SBIN0060456
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4109736316
|
|
MR VIKRAM HAMIR SADIYA
|
STATE BANK OF INDIA(508548)
|
|
193
|
PORBANDAR
|
GJ-21-006-010-001/85
(Bharvada)
|
1121006000NRG25150520240007797
|
15/05/2024
|
SADIYA HANSHA LAKHMAN
|
1121006WL000311
|
SADIYA HANSHA LAKHMAN
|
00415
|
SBIN0060456
|
2156
|
2156
|
Processed
|
18/05/2024
|
|
4109736332
|
|
SADIYA HANSABEN LAKHAMANBHAI
|
AXIS BANK(607153)
|
|
194
|
PORBANDAR
|
GJ-21-006-010-001/85
(Bharvada)
|
1121006000NRG25150520240007796
|
15/05/2024
|
SADIYA LAKHMAN JETHA
|
1121006WL000311
|
SADIYA LAKHMAN JETHA
|
00415
|
SBIN0060456
|
2156
|
2156
|
Processed
|
18/05/2024
|
|
4109736331
|
|
Mr. LAKHAMANBHAI JETHABHAI SADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
195
|
PORBANDAR
|
GJ-21-006-010-001/86
(Bharvada)
|
1121006000NRG25150520240007798
|
15/05/2024
|
SADIYA DILIP KHIMA
|
1121006WL000311
|
SADIYA DILIP KHIMA
|
00415
|
SBIN0060456
|
2266
|
2266
|
Processed
|
18/05/2024
|
|
4109736255
|
|
MR DILIPKUMAR KHIMABHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
196
|
PORBANDAR
|
GJ-21-006-010-001/86
(Bharvada)
|
1121006000NRG25150520240007799
|
15/05/2024
|
SADIYA MINA SURESH
|
1121006WL000311
|
SADIYA MINA SURESH
|
00415
|
SBIN0060456
|
2266
|
2266
|
Processed
|
18/05/2024
|
|
4109736302
|
|
MRS SADIYA CHANDRIKABEN
|
STATE BANK OF INDIA(508548)
|
|
197
|
PORBANDAR
|
GJ-21-006-010-001/87
(Bharvada)
|
1121006000NRG25150520240007800
|
15/05/2024
|
SADIYA KARA HAMIR
|
1121006WL000311
|
SADIYA KARA HAMIR
|
00415
|
SBIN0060456
|
2310
|
2310
|
Processed
|
18/05/2024
|
|
4109736320
|
|
MR KARA HAMIR SADIYA
|
STATE BANK OF INDIA(508548)
|
|
198
|
PORBANDAR
|
GJ-21-006-010-001/87
(Bharvada)
|
1121006000NRG25150520240007801
|
15/05/2024
|
SADIYA MALIBEN KARA
|
1121006WL000311
|
SADIYA MALIBEN KARA
|
00415
|
SBIN0060456
|
1890
|
1890
|
Processed
|
18/05/2024
|
|
4109736305
|
|
MRS MALIBEN KARA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
199
|
PORBANDAR
|
GJ-21-006-010-001/88
(Bharvada)
|
1121006000NRG25150520240007802
|
15/05/2024
|
SADIYA KESHU KARA
|
1121006WL000311
|
SADIYA KESHU KARA
|
00415
|
SBIN0060456
|
2255
|
2255
|
Processed
|
18/05/2024
|
|
4109736224
|
|
MR KESHU KARA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
200
|
PORBANDAR
|
GJ-21-006-010-001/89
(Bharvada)
|
1121006000NRG25150520240007803
|
15/05/2024
|
SADIYA ARBHAM MENAND
|
1121006WL000311
|
SADIYA ARBHAM MENAND
|
00415
|
SBIN0060456
|
2365
|
2365
|
Processed
|
18/05/2024
|
|
4109736226
|
|
MR ARABHAM MENAND SADIYA
|
STATE BANK OF INDIA(508548)
|
|
201
|
PORBANDAR
|
GJ-21-006-010-001/89
(Bharvada)
|
1121006000NRG25150520240007804
|
15/05/2024
|
SADIYA SHANTIBEN ARBHAM
|
1121006WL000311
|
SADIYA SHANTIBEN ARBHAM
|
00415
|
SBIN0060456
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4109736213
|
|
MRS SHANTIBEN ARBHAMBHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
202
|
PORBANDAR
|
GJ-21-006-010-001/9
(Bharvada)
|
1121006000NRG25150520240007805
|
15/05/2024
|
KHUNTI ARSHI UKA
|
1121006WL000311
|
KHUNTI ARSHI UKA
|
00415
|
SBIN0060456
|
1845
|
1845
|
Processed
|
18/05/2024
|
|
4109736347
|
|
MR ARASHI UKA KHUNTI
|
STATE BANK OF INDIA(508548)
|
|
203
|
PORBANDAR
|
GJ-21-006-010-001/9
(Bharvada)
|
1121006000NRG25150520240007806
|
15/05/2024
|
KHUNTI LAKHI ARSHI
|
1121006WL000311
|
KHUNTI LAKHI ARSHI
|
00415
|
SBIN0060456
|
2255
|
2255
|
Processed
|
18/05/2024
|
|
4109736346
|
|
MRS LAKHIBEN ARASHI KHUNTI
|
STATE BANK OF INDIA(508548)
|
|
204
|
PORBANDAR
|
GJ-21-006-010-001/90
(Bharvada)
|
1121006000NRG25150520240007807
|
15/05/2024
|
SADIYA HIRIBEN ALA
|
1121006WL000311
|
SADIYA HIRIBEN ALA
|
00415
|
SBIN0060456
|
1728
|
1728
|
Processed
|
18/05/2024
|
|
4109736330
|
|
MRS HIRIBEN ALA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
205
|
PORBANDAR
|
GJ-21-006-010-001/90
(Bharvada)
|
1121006000NRG25150520240007808
|
15/05/2024
|
Sanjay Ala Sadiya
|
1121006WL000311
|
Sanjay Ala Sadiya
|
00415
|
SBIN0060456
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
4109736314
|
|
MR SANJAY ALA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
206
|
PORBANDAR
|
GJ-21-006-010-001/92
(Bharvada)
|
1121006000NRG25150520240007810
|
15/05/2024
|
SADIYA NATHIBEN RAJU
|
1121006WL000311
|
SADIYA NATHIBEN RAJU
|
00415
|
SBIN0060456
|
2299
|
2299
|
Processed
|
18/05/2024
|
|
4109736324
|
|
MRS NATHIBEN RAJU SADIYA
|
STATE BANK OF INDIA(508548)
|
|
207
|
PORBANDAR
|
GJ-21-006-010-001/92
(Bharvada)
|
1121006000NRG25150520240007809
|
15/05/2024
|
SADIYA RAJU MENAND
|
1121006WL000311
|
SADIYA RAJU MENAND
|
00415
|
SBIN0060456
|
2090
|
2090
|
Processed
|
18/05/2024
|
|
4109736321
|
|
MR RAJU MENAND SADIYA
|
STATE BANK OF INDIA(508548)
|
|
208
|
PORBANDAR
|
GJ-21-006-010-001/93
(Bharvada)
|
1121006000NRG25150520240007811
|
15/05/2024
|
SADIYA GHELA JETHA
|
1121006WL000311
|
SADIYA GHELA JETHA
|
00415
|
SBIN0060456
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
4109736333
|
|
MR GHELA JETHA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
209
|
PORBANDAR
|
GJ-21-006-010-001/95
(Bharvada)
|
1121006000NRG25150520240007813
|
15/05/2024
|
SADIYA DHANIBEN SAMAT
|
1121006WL000311
|
SADIYA DHANIBEN SAMAT
|
00415
|
SBIN0060456
|
2299
|
2299
|
Processed
|
18/05/2024
|
|
4109736225
|
|
MRS DHANIBEN SAMAT SADIA
|
STATE BANK OF INDIA(508548)
|
|
210
|
PORBANDAR
|
GJ-21-006-010-001/95
(Bharvada)
|
1121006000NRG25150520240007812
|
15/05/2024
|
SADIYA SAMAT DEVA
|
1121006WL000311
|
SADIYA SAMAT DEVA
|
00415
|
SBIN0060456
|
2299
|
2299
|
Processed
|
18/05/2024
|
|
4109736340
|
|
MR SAMATBHAI DEVABHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
211
|
PORBANDAR
|
GJ-21-006-010-001/97
(Bharvada)
|
1121006000NRG25150520240007814
|
15/05/2024
|
SADIYA DEVSHI HAMIR
|
1121006WL000311
|
SADIYA DEVSHI HAMIR
|
00415
|
SBIN0060456
|
210
|
210
|
Processed
|
18/05/2024
|
|
4109736220
|
|
MR DEVSHI HAMIR SADIYA
|
STATE BANK OF INDIA(508548)
|
|
212
|
PORBANDAR
|
GJ-21-006-010-001/97
(Bharvada)
|
1121006000NRG25150520240007815
|
15/05/2024
|
SADIYA SANJAY DEVSHI
|
1121006WL000311
|
SADIYA SANJAY DEVSHI
|
00415
|
SBIN0060456
|
2310
|
2310
|
Processed
|
18/05/2024
|
|
4109736184
|
|
MR SANJAY DEVSHI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
399756
|
399756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
411510
|
411510
|
|
|
|
|
|
|
|