|
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-21-006-028-001/111
(Katvana)
|
1121006000NRG25140520240007369
|
14/05/2024
|
Pandavadara Valiben Punjabhai
|
1121006WL000305
|
Pandavadara Valiben Punjabhai
|
00032
|
UTIB0000222
|
1729
|
1729
|
Processed
|
18/05/2024
|
|
4123449282
|
|
PANDAVADARA VALIBEN PUNJABHAI
|
AXIS BANK(607153)
|
|
2
|
PORBANDAR
|
GJ-21-006-028-001/114
(Katvana)
|
1121006000NRG25140520240007372
|
14/05/2024
|
Pandavadara Kariben Vejabhai
|
1121006WL000305
|
Pandavadara Kariben Vejabhai
|
00032
|
UTIB0000222
|
2052
|
2052
|
Processed
|
18/05/2024
|
|
4123449283
|
|
PANDAVADARA KARIBEN VEJABHAI
|
AXIS BANK(607153)
|
|
3
|
PORBANDAR
|
GJ-21-006-028-001/115
(Katvana)
|
1121006000NRG25140520240007373
|
14/05/2024
|
Paripa Maldebhai Bhojabhai
|
1121006WL000305
|
Paripa Maldebhai Bhojabhai
|
00032
|
UTIB0000222
|
2145
|
2145
|
Processed
|
18/05/2024
|
|
4123449196
|
|
PARIYA MALADEBHAI BOJABHAI
|
AXIS BANK(607153)
|
|
4
|
PORBANDAR
|
GJ-21-006-028-001/116
(Katvana)
|
1121006000NRG25140520240007376
|
14/05/2024
|
nathiben chagan Pandavadara
|
1121006WL000305
|
nathiben chagan Pandavadara
|
00032
|
UTIB0000222
|
2184
|
2184
|
Processed
|
18/05/2024
|
|
4123449200
|
|
PANDAVADARA NATHIBEN CHHAGANBHAI
|
AXIS BANK(607153)
|
|
5
|
PORBANDAR
|
GJ-21-006-028-001/122
(Katvana)
|
1121006000NRG25140520240007377
|
14/05/2024
|
Deviben Naranbhai
|
1121006WL000305
|
Deviben Naranbhai
|
00032
|
UTIB0000222
|
2067
|
2067
|
Processed
|
18/05/2024
|
|
4123449280
|
|
JADEJA DEVI NARAN
|
AXIS BANK(607153)
|
|
6
|
PORBANDAR
|
GJ-21-006-028-001/144
(Katvana)
|
1121006000NRG25140520240007390
|
14/05/2024
|
Katara Liluben karnabhai
|
1121006WL000305
|
Katara Liluben karnabhai
|
00032
|
UTIB0000222
|
1768
|
1768
|
Processed
|
18/05/2024
|
|
4123449281
|
|
MRS LILUBEN KARNA KATARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PORBANDAR
|
GJ-21-006-028-001/148
(Katvana)
|
1121006000NRG25140520240007391
|
14/05/2024
|
Raniben Hirabhai
|
1121006WL000305
|
Raniben Hirabhai
|
00032
|
UTIB0000222
|
1820
|
1820
|
Processed
|
18/05/2024
|
|
4123449195
|
|
VARAGIYA RANIBEN HIRABHAI
|
AXIS BANK(607153)
|
|
8
|
PORBANDAR
|
GJ-21-006-028-001/222
(Katvana)
|
1121006000NRG25140520240007409
|
14/05/2024
|
Baghiben Pola
|
1121006WL000305
|
Baghiben Pola
|
00032
|
UTIB0000222
|
1859
|
1859
|
Processed
|
18/05/2024
|
|
4123449203
|
|
HUN BADHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PORBANDAR
|
GJ-21-006-028-001/3
(Katvana)
|
1121006000NRG25140520240007413
|
14/05/2024
|
katara badhiben bijalbhai
|
1121006WL000305
|
katara badhiben bijalbhai
|
00032
|
UTIB0000222
|
1846
|
1846
|
Processed
|
18/05/2024
|
|
4123449197
|
|
KATARA BADHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PORBANDAR
|
GJ-21-006-028-001/37
(Katvana)
|
1121006000NRG25140520240007426
|
14/05/2024
|
Bhalara Hiriben Jivabhai
|
1121006WL000305
|
Bhalara Hiriben Jivabhai
|
00032
|
UTIB0000222
|
1826
|
1826
|
Processed
|
18/05/2024
|
|
4123449271
|
|
KODIYATAR HIRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PORBANDAR
|
GJ-21-006-028-001/41
(Katvana)
|
1121006000NRG25140520240007436
|
14/05/2024
|
Katara Bharabhai Ranabhai
|
1121006WL000305
|
Katara Bharabhai Ranabhai
|
00032
|
UTIB0000222
|
2119
|
2119
|
Processed
|
18/05/2024
|
|
4123449202
|
|
MR BHARA RANA RABARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PORBANDAR
|
GJ-21-006-028-001/50
(Katvana)
|
1121006000NRG25140520240007440
|
14/05/2024
|
Katara Lakhiben Parbatbhai
|
1121006WL000305
|
Katara Lakhiben Parbatbhai
|
00032
|
UTIB0000222
|
2184
|
2184
|
Processed
|
18/05/2024
|
|
4123449201
|
|
KATARA LAKHI PARBAT
|
AXIS BANK(607153)
|
|
13
|
PORBANDAR
|
GJ-21-006-028-001/85
(Katvana)
|
1121006000NRG25140520240007453
|
14/05/2024
|
Vasa jarinaben Karabhai
|
1121006WL000305
|
Vasa jarinaben Karabhai
|
00032
|
UTIB0000222
|
1700
|
1700
|
Processed
|
18/05/2024
|
|
4123449199
|
|
KARA HUSHEN VASHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PORBANDAR
|
GJ-21-006-028-001/87
(Katvana)
|
1121006000NRG25140520240007455
|
14/05/2024
|
Katara Sarmanbhai Ramabhai
|
1121006WL000305
|
Katara Sarmanbhai Ramabhai
|
00032
|
UTIB0000222
|
2600
|
2600
|
Processed
|
18/05/2024
|
|
4123449194
|
|
MR SARMANBHAI RAMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PORBANDAR
|
GJ-21-006-028-001/97
(Katvana)
|
1121006000NRG25140520240007459
|
14/05/2024
|
katara deviben sadhubhai
|
1121006WL000305
|
katara deviben sadhubhai
|
00032
|
UTIB0000222
|
2132
|
2132
|
Processed
|
18/05/2024
|
|
4123449198
|
|
DEVI SAGHU KTARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30031
|
30031
|
|
|
|
|
|
|
|
|
16
|
PORBANDAR
|
GJ-21-006-028-001/82
(Katvana)
|
1121006000NRG25140520240007451
|
14/05/2024
|
Kodiyatar Rudiben Raiyabhai
|
1121006WL000305
|
Kodiyatar Rudiben Raiyabhai
|
00045
|
BARB0GANPOR
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4123449186
|
|
MRS KODIYATAR RUDIBEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
17
|
PORBANDAR
|
GJ-21-006-028-001/176
(Katvana)
|
1121006000NRG25140520240007400
|
14/05/2024
|
pandavadara prabhaben keshubhai
|
1121006WL000305
|
pandavadara prabhaben keshubhai
|
00048
|
BKID0003311
|
486
|
486
|
Processed
|
18/05/2024
|
|
4123449245
|
|
MRS PANDAVADARA PRABHABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
18
|
PORBANDAR
|
GJ-21-006-028-001/125
(Katvana)
|
1121006000NRG25140520240007378
|
14/05/2024
|
Pandavadara Virambhai Devsibhai
|
1121006WL000305
|
Pandavadara Virambhai Devsibhai
|
00390
|
SBIN0RRSRGB
|
2145
|
2145
|
Processed
|
18/05/2024
|
|
4123449269
|
|
MR SURESH VIRAMBHAI PANDAVADARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PORBANDAR
|
GJ-21-006-028-001/126
(Katvana)
|
1121006000NRG25140520240007381
|
14/05/2024
|
Pandavadara Gitaben Masribhai
|
1121006WL000305
|
Pandavadara Gitaben Masribhai
|
00390
|
SBIN0RRSRGB
|
2132
|
2132
|
Processed
|
18/05/2024
|
|
4123449273
|
|
Mrs. GITABEN MASRIBHAI PANDAVADARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
PORBANDAR
|
GJ-21-006-028-001/2
(Katvana)
|
1121006000NRG25140520240007404
|
14/05/2024
|
Karata Bhavnaben Avadabhai
|
1121006WL000305
|
Karata Bhavnaben Avadabhai
|
00390
|
SBIN0RRSRGB
|
2132
|
2132
|
Processed
|
18/05/2024
|
|
4123449266
|
|
Mrs. BHAVNABEN AVADABHAI KATARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
PORBANDAR
|
GJ-21-006-028-001/26
(Katvana)
|
1121006000NRG25140520240007411
|
14/05/2024
|
Katara Moti Ruda
|
1121006WL000305
|
Katara Moti Ruda
|
00390
|
SBIN0RRSRGB
|
644
|
644
|
Processed
|
18/05/2024
|
|
4123449268
|
|
KATARA MOTI RUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PORBANDAR
|
GJ-21-006-028-001/377
(Katvana)
|
1121006000NRG25140520240007430
|
14/05/2024
|
katara Nathiben Sarmanbhai
|
1121006WL000305
|
katara Nathiben Sarmanbhai
|
00390
|
SBIN0RRSRGB
|
2275
|
2275
|
Processed
|
18/05/2024
|
|
4123449267
|
|
KATARA NATHIBEN SARMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PORBANDAR
|
GJ-21-006-028-001/76
(Katvana)
|
1121006000NRG25140520240007447
|
14/05/2024
|
Raniben Jeshabhai Katara
|
1121006WL000305
|
Raniben Jeshabhai Katara
|
00390
|
SBIN0RRSRGB
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4123449272
|
|
KATARA RANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10972
|
10972
|
|
|
|
|
|
|
|
|
24
|
PORBANDAR
|
GJ-21-006-028-001/132
(Katvana)
|
1121006000NRG25140520240007383
|
14/05/2024
|
Pandavadra Sajanben Kanabhai
|
1121006WL000305
|
Pandavadra Sajanben Kanabhai
|
00390
|
SGBA0000391
|
2119
|
2119
|
Processed
|
18/05/2024
|
|
4123449265
|
|
PANDAVADRA SAJANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PORBANDAR
|
GJ-21-006-028-001/398
(Katvana)
|
1121006000NRG25140520240007435
|
14/05/2024
|
Jayaben Hasmukh Pandavadra
|
1121006WL000305
|
Jayaben Hasmukh Pandavadra
|
00390
|
SGBA0000391
|
2184
|
2184
|
Processed
|
18/05/2024
|
|
4123449270
|
|
Mrs. JAYABEN HASMUKH PANDAVADRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
26
|
PORBANDAR
|
GJ-21-006-028-001/101
(Katvana)
|
1121006000NRG25140520240007362
|
14/05/2024
|
Pandavadara Vejiben Lalabhai
|
1121006WL000305
|
Pandavadara Vejiben Lalabhai
|
00415
|
SBIN0005518
|
2080
|
2080
|
Processed
|
18/05/2024
|
|
4123449209
|
|
MS VEJIBEN LAKHA PANDAVADRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PORBANDAR
|
GJ-21-006-028-001/102
(Katvana)
|
1121006000NRG25140520240007363
|
14/05/2024
|
Pandavadara Tamuben Jivabhai
|
1121006WL000305
|
Pandavadara Tamuben Jivabhai
|
00415
|
SBIN0005518
|
2080
|
2080
|
Processed
|
19/05/2024
|
|
4123449221
|
|
TAMU JIVA PANDAVADRA,RAJU J PANDAVADRA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PORBANDAR
|
GJ-21-006-028-001/103
(Katvana)
|
1121006000NRG25140520240007364
|
14/05/2024
|
hansa rama Pandavadra
|
1121006WL000305
|
hansa rama Pandavadra
|
00415
|
SBIN0005518
|
1313
|
1313
|
Processed
|
18/05/2024
|
|
4123449215
|
|
MR RAMABHAI JIVABHAI PANDAVADARA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PORBANDAR
|
GJ-21-006-028-001/104
(Katvana)
|
1121006000NRG25140520240007365
|
14/05/2024
|
puspaben ramesh pandavadara
|
1121006WL000305
|
puspaben ramesh pandavadara
|
00415
|
SBIN0005518
|
2171
|
2171
|
Processed
|
18/05/2024
|
|
4123449213
|
|
MRS PUSPABEN RAMESH PANDAVADRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PORBANDAR
|
GJ-21-006-028-001/108
(Katvana)
|
1121006000NRG25140520240007366
|
14/05/2024
|
pandavadara valiben kachrabhai
|
1121006WL000305
|
pandavadara valiben kachrabhai
|
00415
|
SBIN0005518
|
2197
|
2197
|
Processed
|
18/05/2024
|
|
4123449243
|
|
MRS VALIBEN KACHRABHAI PANDAVADRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PORBANDAR
|
GJ-21-006-028-001/109
(Katvana)
|
1121006000NRG25140520240007367
|
14/05/2024
|
Pandavadara Chanabhai Samatbha
|
1121006WL000305
|
Pandavadara Chanabhai Samatbha
|
00415
|
SBIN0005518
|
2119
|
2119
|
Processed
|
19/05/2024
|
|
4123449187
|
|
UJIBEN CHANA PANDAVADRA,CHANA SAMAT PAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PORBANDAR
|
GJ-21-006-028-001/109
(Katvana)
|
1121006000NRG25140520240007368
|
14/05/2024
|
Pandavadara Ujiben Chanabhai
|
1121006WL000305
|
Pandavadara Ujiben Chanabhai
|
00415
|
SBIN0005518
|
2119
|
2119
|
Processed
|
19/05/2024
|
|
4123449284
|
|
UJIBEN CHANA PANDAVADRA,CHANA SAMAT PAN
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PORBANDAR
|
GJ-21-006-028-001/113
(Katvana)
|
1121006000NRG25140520240007370
|
14/05/2024
|
Pandavadara Rameshbhai Balubhai
|
1121006WL000305
|
Pandavadara Rameshbhai Balubhai
|
00415
|
SBIN0005518
|
2158
|
2158
|
Processed
|
18/05/2024
|
|
4123449217
|
|
MR PANDAVADRA RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PORBANDAR
|
GJ-21-006-028-001/114
(Katvana)
|
1121006000NRG25140520240007371
|
14/05/2024
|
Pandavadara Vejabhai Ranabhai
|
1121006WL000305
|
Pandavadara Vejabhai Ranabhai
|
00415
|
SBIN0005518
|
2223
|
2223
|
Processed
|
18/05/2024
|
|
4123449204
|
|
MR VEJA RANA DEVA PANDAVADRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PORBANDAR
|
GJ-21-006-028-001/115
(Katvana)
|
1121006000NRG25140520240007374
|
14/05/2024
|
pariya nimuben pravin
|
1121006WL000305
|
pariya nimuben pravin
|
00415
|
SBIN0005518
|
660
|
660
|
Processed
|
18/05/2024
|
|
4123449274
|
|
MRS NIMUBEN PRAVIN PARIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PORBANDAR
|
GJ-21-006-028-001/115
(Katvana)
|
1121006000NRG25140520240007375
|
14/05/2024
|
Pariya Savita Malde
|
1121006WL000305
|
Pariya Savita Malde
|
00415
|
SBIN0005518
|
2145
|
2145
|
Processed
|
18/05/2024
|
|
4123449264
|
|
MRS PARIYA SAVITA MALDE
|
STATE BANK OF INDIA(508548)
|
|
37
|
PORBANDAR
|
GJ-21-006-028-001/125
(Katvana)
|
1121006000NRG25140520240007379
|
14/05/2024
|
Pandavadara Santiben Virambhai
|
1121006WL000305
|
Pandavadara Santiben Virambhai
|
00415
|
SBIN0005518
|
2145
|
2145
|
Processed
|
18/05/2024
|
|
4123449248
|
|
MRS SHANTIBEN VIRAM PANDAVADARA
|
STATE BANK OF INDIA(508548)
|
|
38
|
PORBANDAR
|
GJ-21-006-028-001/126
(Katvana)
|
1121006000NRG25140520240007380
|
14/05/2024
|
Pandavadara Masribhai Chanabhai
|
1121006WL000305
|
Pandavadara Masribhai Chanabhai
|
00415
|
SBIN0005518
|
2132
|
2132
|
Processed
|
19/05/2024
|
|
4123449232
|
|
MASHRI CHANA PANDAVADRA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PORBANDAR
|
GJ-21-006-028-001/131
(Katvana)
|
1121006000NRG25140520240007382
|
14/05/2024
|
Pandavadara Khima Rana
|
1121006WL000305
|
Pandavadara Khima Rana
|
00415
|
SBIN0005518
|
2028
|
2028
|
Processed
|
18/05/2024
|
|
4123449188
|
|
MR KHIMABHAI PANDAVADARA
|
STATE BANK OF INDIA(508548)
|
|
40
|
PORBANDAR
|
GJ-21-006-028-001/134
(Katvana)
|
1121006000NRG25140520240007385
|
14/05/2024
|
Pandavadara Kamlesbhai Sajanbh
|
1121006WL000305
|
Pandavadara Kamlesbhai Sajanbh
|
00415
|
SBIN0005518
|
1651
|
1651
|
Processed
|
18/05/2024
|
|
4123449262
|
|
PANDAVADARA KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PORBANDAR
|
GJ-21-006-028-001/134
(Katvana)
|
1121006000NRG25140520240007384
|
14/05/2024
|
Pandavadara Santokben Sajanbha
|
1121006WL000305
|
Pandavadara Santokben Sajanbha
|
00415
|
SBIN0005518
|
1651
|
1651
|
Processed
|
18/05/2024
|
|
4123449224
|
|
MR SANTOKBEN SAJAN PANDAVADRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
PORBANDAR
|
GJ-21-006-028-001/136
(Katvana)
|
1121006000NRG25140520240007386
|
14/05/2024
|
ARJAN SOMA SOLANKI
|
1121006WL000305
|
ARJAN SOMA SOLANKI
|
00415
|
SBIN0005518
|
2132
|
2132
|
Processed
|
18/05/2024
|
|
4123449220
|
|
MR ARAJANBHAI SOMABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PORBANDAR
|
GJ-21-006-028-001/136
(Katvana)
|
1121006000NRG25140520240007387
|
14/05/2024
|
Solanki Sagar Arajanbhai
|
1121006WL000305
|
Solanki Sagar Arajanbhai
|
00415
|
SBIN0005518
|
2132
|
2132
|
Processed
|
18/05/2024
|
|
4123449261
|
|
SAGAR ARJAN SOLANKI
|
BANK OF INDIA(508505)
|
|
44
|
PORBANDAR
|
GJ-21-006-028-001/139
(Katvana)
|
1121006000NRG25140520240007388
|
14/05/2024
|
Katara Fotriben Polabhai
|
1121006WL000305
|
Katara Fotriben Polabhai
|
00415
|
SBIN0005518
|
1937
|
1937
|
Processed
|
18/05/2024
|
|
4123449225
|
|
MR POLA NARAN KATARA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PORBANDAR
|
GJ-21-006-028-001/140
(Katvana)
|
1121006000NRG25140520240007389
|
14/05/2024
|
katara himiben
|
1121006WL000305
|
katara himiben
|
00415
|
SBIN0005518
|
2054
|
2054
|
Processed
|
18/05/2024
|
|
4123449258
|
|
MRS KATARA HEMIBEN
|
STATE BANK OF INDIA(508548)
|
|
46
|
PORBANDAR
|
GJ-21-006-028-001/149
(Katvana)
|
1121006000NRG25140520240007392
|
14/05/2024
|
Kadviben Jivabhai katara
|
1121006WL000305
|
Kadviben Jivabhai katara
|
00415
|
SBIN0005518
|
1804
|
1804
|
Processed
|
18/05/2024
|
|
4123449208
|
|
MR JIVA KANA KATARA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PORBANDAR
|
GJ-21-006-028-001/15
(Katvana)
|
1121006000NRG25140520240007393
|
14/05/2024
|
HAJIBHAI JUMABHAI VASA
|
1121006WL000305
|
HAJIBHAI JUMABHAI VASA
|
00415
|
SBIN0005518
|
2093
|
2093
|
Processed
|
18/05/2024
|
|
4123449252
|
|
MR HAJIBHAI JUMABHAI VASA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PORBANDAR
|
GJ-21-006-028-001/150
(Katvana)
|
1121006000NRG25140520240007394
|
14/05/2024
|
Karabhai Jethabha
|
1121006WL000305
|
Karabhai Jethabha
|
00415
|
SBIN0005518
|
1419
|
1419
|
Processed
|
18/05/2024
|
|
4123449277
|
|
MR JETHA DESHUR KATARA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PORBANDAR
|
GJ-21-006-028-001/161
(Katvana)
|
1121006000NRG25140520240007395
|
14/05/2024
|
Kodiyatar Shantiben Rama
|
1121006WL000305
|
Kodiyatar Shantiben Rama
|
00415
|
SBIN0005518
|
1908
|
1908
|
Processed
|
18/05/2024
|
|
4123449259
|
|
KODIYATAR SHANTIBEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PORBANDAR
|
GJ-21-006-028-001/167
(Katvana)
|
1121006000NRG25140520240007396
|
14/05/2024
|
Odedara Samju Lakhu
|
1121006WL000305
|
Odedara Samju Lakhu
|
00415
|
SBIN0005518
|
2145
|
2145
|
Processed
|
18/05/2024
|
|
4123449256
|
|
SAMJUBEN LAKHU ODEDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PORBANDAR
|
GJ-21-006-028-001/169
(Katvana)
|
1121006000NRG25140520240007397
|
14/05/2024
|
Katara Manjuben Suresh
|
1121006WL000305
|
Katara Manjuben Suresh
|
00415
|
SBIN0005518
|
1820
|
1820
|
Processed
|
18/05/2024
|
|
4123449191
|
|
MRS KATARA MANJUBEN SURESH
|
STATE BANK OF INDIA(508548)
|
|
52
|
PORBANDAR
|
GJ-21-006-028-001/171
(Katvana)
|
1121006000NRG25140520240007398
|
14/05/2024
|
katara ratiben rajubhai
|
1121006WL000305
|
katara ratiben rajubhai
|
00415
|
SBIN0005518
|
2093
|
2093
|
Processed
|
18/05/2024
|
|
4123449189
|
|
KATARA RATIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PORBANDAR
|
GJ-21-006-028-001/176
(Katvana)
|
1121006000NRG25140520240007399
|
14/05/2024
|
Pandavdara Puriben Keshu
|
1121006WL000305
|
Pandavdara Puriben Keshu
|
00415
|
SBIN0005518
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
4123449219
|
|
MRS PURIBEN KESHUBHAI PANDAVDARA
|
STATE BANK OF INDIA(508548)
|
|
54
|
PORBANDAR
|
GJ-21-006-028-001/178
(Katvana)
|
1121006000NRG25140520240007401
|
14/05/2024
|
rudiben meraman
|
1121006WL000305
|
rudiben meraman
|
00415
|
SBIN0005518
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4123449206
|
|
MR MERAMAN VAGHA KATARA
|
STATE BANK OF INDIA(508548)
|
|
55
|
PORBANDAR
|
GJ-21-006-028-001/194
(Katvana)
|
1121006000NRG25140520240007402
|
14/05/2024
|
katara karman bhaga
|
1121006WL000305
|
katara karman bhaga
|
00415
|
SBIN0005518
|
1431
|
1431
|
Processed
|
18/05/2024
|
|
4123449210
|
|
MR KARMANBHAI BHAGA KATARA
|
STATE BANK OF INDIA(508548)
|
|
56
|
PORBANDAR
|
GJ-21-006-028-001/194
(Katvana)
|
1121006000NRG25140520240007403
|
14/05/2024
|
katara lakhiben karman
|
1121006WL000305
|
katara lakhiben karman
|
00415
|
SBIN0005518
|
1431
|
1431
|
Processed
|
18/05/2024
|
|
4123449211
|
|
MR KARMANBHAI BHAGA KATARA
|
STATE BANK OF INDIA(508548)
|
|
57
|
PORBANDAR
|
GJ-21-006-028-001/207
(Katvana)
|
1121006000NRG25140520240007405
|
14/05/2024
|
kara rama
|
1121006WL000305
|
kara rama
|
00415
|
SBIN0005518
|
2093
|
2093
|
Processed
|
18/05/2024
|
|
4123449216
|
|
MR KARA RAMA KATARA
|
STATE BANK OF INDIA(508548)
|
|
58
|
PORBANDAR
|
GJ-21-006-028-001/219
(Katvana)
|
1121006000NRG25140520240007406
|
14/05/2024
|
katara bhura karman
|
1121006WL000305
|
katara bhura karman
|
00415
|
SBIN0005518
|
1837
|
1837
|
Processed
|
18/05/2024
|
|
4123449214
|
|
MR BHURA KARMAN KATARA
|
STATE BANK OF INDIA(508548)
|
|
59
|
PORBANDAR
|
GJ-21-006-028-001/219
(Katvana)
|
1121006000NRG25140520240007407
|
14/05/2024
|
Lilu Bhurakatara
|
1121006WL000305
|
Lilu Bhurakatara
|
00415
|
SBIN0005518
|
1837
|
1837
|
Processed
|
18/05/2024
|
|
4123449233
|
|
MRS LAKHUBEN BHURABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
60
|
PORBANDAR
|
GJ-21-006-028-001/22
(Katvana)
|
1121006000NRG25140520240007408
|
14/05/2024
|
Katara Lakhiben Ranabhai
|
1121006WL000305
|
Katara Lakhiben Ranabhai
|
00415
|
SBIN0005518
|
1196
|
1196
|
Processed
|
18/05/2024
|
|
4123449278
|
|
MRS LAKHIBEN RANABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
61
|
PORBANDAR
|
GJ-21-006-028-001/26
(Katvana)
|
1121006000NRG25140520240007410
|
14/05/2024
|
Katara Rudabhai Makabhai
|
1121006WL000305
|
Katara Rudabhai Makabhai
|
00415
|
SBIN0005518
|
161
|
161
|
Processed
|
18/05/2024
|
|
4123449231
|
|
MR RUDABHAI MAKA KATARA
|
STATE BANK OF INDIA(508548)
|
|
62
|
PORBANDAR
|
GJ-21-006-028-001/3
(Katvana)
|
1121006000NRG25140520240007412
|
14/05/2024
|
Bijalbhai Dashbhai
|
1121006WL000305
|
Bijalbhai Dashbhai
|
00415
|
SBIN0005518
|
1846
|
1846
|
Processed
|
18/05/2024
|
|
4123449228
|
|
MR BIJAL DASABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
63
|
PORBANDAR
|
GJ-21-006-028-001/31
(Katvana)
|
1121006000NRG25140520240007414
|
14/05/2024
|
Odedra Ranmalbhai Ranabhai
|
1121006WL000305
|
Odedra Ranmalbhai Ranabhai
|
00415
|
SBIN0005518
|
2184
|
2184
|
Processed
|
18/05/2024
|
|
4123449227
|
|
MR RANMAL RANA ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
PORBANDAR
|
GJ-21-006-028-001/31
(Katvana)
|
1121006000NRG25140520240007415
|
14/05/2024
|
Odedra vejiben Ranmalbhai
|
1121006WL000305
|
Odedra vejiben Ranmalbhai
|
00415
|
SBIN0005518
|
2184
|
2184
|
Processed
|
18/05/2024
|
|
4123449226
|
|
MRS VEJIBEN RANMAL ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
PORBANDAR
|
GJ-21-006-028-001/310
(Katvana)
|
1121006000NRG25140520240007417
|
14/05/2024
|
goraniya hiriben sukabhai
|
1121006WL000305
|
goraniya hiriben sukabhai
|
00415
|
SBIN0005518
|
2093
|
2093
|
Processed
|
18/05/2024
|
|
4123449240
|
|
GORANIYA HIRIBEN SUKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PORBANDAR
|
GJ-21-006-028-001/310
(Katvana)
|
1121006000NRG25140520240007416
|
14/05/2024
|
goraniya sukabhai dudabhai
|
1121006WL000305
|
goraniya sukabhai dudabhai
|
00415
|
SBIN0005518
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123449239
|
|
MR SUKA DUDA GORANIYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
PORBANDAR
|
GJ-21-006-028-001/356
(Katvana)
|
1121006000NRG25140520240007418
|
14/05/2024
|
Valiben Haja
|
1121006WL000305
|
Valiben Haja
|
00415
|
SBIN0005518
|
1573
|
1573
|
Processed
|
18/05/2024
|
|
4123449223
|
|
MRS VALIBEN HAJABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PORBANDAR
|
GJ-21-006-028-001/361
(Katvana)
|
1121006000NRG25140520240007419
|
14/05/2024
|
Katara Meniben
|
1121006WL000305
|
Katara Meniben
|
00415
|
SBIN0005518
|
2015
|
2015
|
Processed
|
18/05/2024
|
|
4123449263
|
|
MRS KATARA MENIBEN
|
STATE BANK OF INDIA(508548)
|
|
69
|
PORBANDAR
|
GJ-21-006-028-001/364
(Katvana)
|
1121006000NRG25140520240007421
|
14/05/2024
|
pandavadra minaben ram
|
1121006WL000305
|
pandavadra minaben ram
|
00415
|
SBIN0005518
|
2119
|
2119
|
Processed
|
18/05/2024
|
|
4123449190
|
|
MRS MINABEN RAM PANDAVADRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
PORBANDAR
|
GJ-21-006-028-001/364
(Katvana)
|
1121006000NRG25140520240007420
|
14/05/2024
|
pandavdra ram chana
|
1121006WL000305
|
pandavdra ram chana
|
00415
|
SBIN0005518
|
2119
|
2119
|
Processed
|
18/05/2024
|
|
4123449235
|
|
MR RAMBHAI CHANABHAI PANDAVADRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
PORBANDAR
|
GJ-21-006-028-001/365
(Katvana)
|
1121006000NRG25140520240007422
|
14/05/2024
|
pandavdra jayaben hira
|
1121006WL000305
|
pandavdra jayaben hira
|
00415
|
SBIN0005518
|
1668
|
1668
|
Processed
|
18/05/2024
|
|
4123449242
|
|
MRS JAYABEN HIRABHAI PANDAVADRA
|
STATE BANK OF INDIA(508548)
|
|
72
|
PORBANDAR
|
GJ-21-006-028-001/367
(Katvana)
|
1121006000NRG25140520240007423
|
14/05/2024
|
pandavadra manjulaben pratap
|
1121006WL000305
|
pandavadra manjulaben pratap
|
00415
|
SBIN0005518
|
2145
|
2145
|
Processed
|
18/05/2024
|
|
4123449249
|
|
MRS MANJULA PRATAP PANDAVADARA
|
STATE BANK OF INDIA(508548)
|
|
73
|
PORBANDAR
|
GJ-21-006-028-001/369
(Katvana)
|
1121006000NRG25140520240007424
|
14/05/2024
|
pandavdra bharat bala
|
1121006WL000305
|
pandavdra bharat bala
|
00415
|
SBIN0005518
|
2184
|
2184
|
Processed
|
18/05/2024
|
|
4123449236
|
|
BHARAT BALA PANDAVAD
|
BANK OF BARODA(606985)
|
|
74
|
PORBANDAR
|
GJ-21-006-028-001/369
(Katvana)
|
1121006000NRG25140520240007425
|
14/05/2024
|
pandavdra liluben bharat
|
1121006WL000305
|
pandavdra liluben bharat
|
00415
|
SBIN0005518
|
2184
|
2184
|
Processed
|
18/05/2024
|
|
4123449237
|
|
MRS LILUBEN BHARATBHAI PANDAVADRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
PORBANDAR
|
GJ-21-006-028-001/37
(Katvana)
|
1121006000NRG25140520240007427
|
14/05/2024
|
Hun Jivabhai Bhaya
|
1121006WL000305
|
Hun Jivabhai Bhaya
|
00415
|
SBIN0005518
|
1826
|
1826
|
Processed
|
18/05/2024
|
|
4123449260
|
|
HUN JIVABHAI BHAYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PORBANDAR
|
GJ-21-006-028-001/370
(Katvana)
|
1121006000NRG25140520240007428
|
14/05/2024
|
Solanki Jyostanaben Hiteshbhai
|
1121006WL000305
|
Solanki Jyostanaben Hiteshbhai
|
00415
|
SBIN0005518
|
2184
|
2184
|
Processed
|
18/05/2024
|
|
4123449241
|
|
MR HITESH HAJABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PORBANDAR
|
GJ-21-006-028-001/376
(Katvana)
|
1121006000NRG25140520240007429
|
14/05/2024
|
Pandavadara sonalben parvinbhai
|
1121006WL000305
|
Pandavadara sonalben parvinbhai
|
00415
|
SBIN0005518
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
4123449222
|
|
MRS SONALBEN PRAVINBHAI PANDAVADRA
|
STATE BANK OF INDIA(508548)
|
|
78
|
PORBANDAR
|
GJ-21-006-028-001/383
(Katvana)
|
1121006000NRG25140520240007432
|
14/05/2024
|
pariya manjulaben ramesh
|
1121006WL000305
|
pariya manjulaben ramesh
|
00415
|
SBIN0005518
|
2184
|
2184
|
Processed
|
18/05/2024
|
|
4123449247
|
|
MRS MANJULABEN RAMESH PARIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
PORBANDAR
|
GJ-21-006-028-001/383
(Katvana)
|
1121006000NRG25140520240007431
|
14/05/2024
|
pariya ramesh maldebhai
|
1121006WL000305
|
pariya ramesh maldebhai
|
00415
|
SBIN0005518
|
2184
|
2184
|
Processed
|
18/05/2024
|
|
4123449246
|
|
PARIYA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PORBANDAR
|
GJ-21-006-028-001/392
(Katvana)
|
1121006000NRG25140520240007433
|
14/05/2024
|
Katara Lakhi Karshan
|
1121006WL000305
|
Katara Lakhi Karshan
|
00415
|
SBIN0005518
|
2041
|
2041
|
Processed
|
18/05/2024
|
|
4123449229
|
|
KATARA LAKHIBEN KARSHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PORBANDAR
|
GJ-21-006-028-001/394
(Katvana)
|
1121006000NRG25140520240007434
|
14/05/2024
|
Katara Kari Dana
|
1121006WL000305
|
Katara Kari Dana
|
00415
|
SBIN0005518
|
2132
|
2132
|
Processed
|
18/05/2024
|
|
4123449251
|
|
KATARA KARIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PORBANDAR
|
GJ-21-006-028-001/41
(Katvana)
|
1121006000NRG25140520240007437
|
14/05/2024
|
LILUBEN BHARA RABARI
|
1121006WL000305
|
LILUBEN BHARA RABARI
|
00415
|
SBIN0005518
|
2119
|
2119
|
Processed
|
18/05/2024
|
|
4123449255
|
|
KATARA LILUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PORBANDAR
|
GJ-21-006-028-001/42
(Katvana)
|
1121006000NRG25140520240007438
|
14/05/2024
|
Punjabhai Bhayabhai Hun
|
1121006WL000305
|
Punjabhai Bhayabhai Hun
|
00415
|
SBIN0005518
|
790
|
790
|
Processed
|
18/05/2024
|
|
4123449212
|
|
MR PUNJABHAI BHAYABHAI HUN
|
STATE BANK OF INDIA(508548)
|
|
84
|
PORBANDAR
|
GJ-21-006-028-001/49
(Katvana)
|
1121006000NRG25140520240007439
|
14/05/2024
|
Bhalara Rudiben Lakhabhai
|
1121006WL000305
|
Bhalara Rudiben Lakhabhai
|
00415
|
SBIN0005518
|
1824
|
1824
|
Processed
|
18/05/2024
|
|
4123449193
|
|
KODIYATAR RUDIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PORBANDAR
|
GJ-21-006-028-001/55
(Katvana)
|
1121006000NRG25140520240007441
|
14/05/2024
|
Katara Deviben Pethabhai
|
1121006WL000305
|
Katara Deviben Pethabhai
|
00415
|
SBIN0005518
|
790
|
790
|
Processed
|
18/05/2024
|
|
4123449238
|
|
MRS DEVIBEN PETHABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
86
|
PORBANDAR
|
GJ-21-006-028-001/56
(Katvana)
|
1121006000NRG25140520240007442
|
14/05/2024
|
Katara pachiben Murubhai
|
1121006WL000305
|
Katara pachiben Murubhai
|
00415
|
SBIN0005518
|
2158
|
2158
|
Processed
|
18/05/2024
|
|
4123449254
|
|
KATARA PANCHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PORBANDAR
|
GJ-21-006-028-001/57
(Katvana)
|
1121006000NRG25140520240007443
|
14/05/2024
|
Katara Dayben Pachabhai
|
1121006WL000305
|
Katara Dayben Pachabhai
|
00415
|
SBIN0005518
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123449276
|
|
MRS DAIBEN PANCHABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
88
|
PORBANDAR
|
GJ-21-006-028-001/59
(Katvana)
|
1121006000NRG25140520240007444
|
14/05/2024
|
BUDHIBEN VAGHA KATARA
|
1121006WL000305
|
BUDHIBEN VAGHA KATARA
|
00415
|
SBIN0005518
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4123449253
|
|
KATARA BUDHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PORBANDAR
|
GJ-21-006-028-001/73
(Katvana)
|
1121006000NRG25140520240007445
|
14/05/2024
|
Katara Sakhi Rajubhai
|
1121006WL000305
|
Katara Sakhi Rajubhai
|
00415
|
SBIN0005518
|
2158
|
2158
|
Processed
|
18/05/2024
|
|
4123449257
|
|
KATARA SAKHIBEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PORBANDAR
|
GJ-21-006-028-001/75
(Katvana)
|
1121006000NRG25140520240007446
|
14/05/2024
|
Katara Deviben Arjanbhai
|
1121006WL000305
|
Katara Deviben Arjanbhai
|
00415
|
SBIN0005518
|
2080
|
2080
|
Processed
|
18/05/2024
|
|
4123449205
|
|
KATARA DEVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PORBANDAR
|
GJ-21-006-028-001/76
(Katvana)
|
1121006000NRG25140520240007448
|
14/05/2024
|
katara Maliben Hirabhai
|
1121006WL000305
|
katara Maliben Hirabhai
|
00415
|
SBIN0005518
|
1507
|
1507
|
Processed
|
18/05/2024
|
|
4123449192
|
|
KATARA MALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PORBANDAR
|
GJ-21-006-028-001/81
(Katvana)
|
1121006000NRG25140520240007449
|
14/05/2024
|
Katara Puriben Ramabhai
|
1121006WL000305
|
Katara Puriben Ramabhai
|
00415
|
SBIN0005518
|
2158
|
2158
|
Processed
|
18/05/2024
|
|
4123449230
|
|
MRS PURIBEN RAMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
93
|
PORBANDAR
|
GJ-21-006-028-001/82
(Katvana)
|
1121006000NRG25140520240007450
|
14/05/2024
|
Kodiyatar Raiyabhai Dudabhai
|
1121006WL000305
|
Kodiyatar Raiyabhai Dudabhai
|
00415
|
SBIN0005518
|
1738
|
1738
|
Processed
|
18/05/2024
|
|
4123449279
|
|
MR RAIYA DUDA KODIYATAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
PORBANDAR
|
GJ-21-006-028-001/84
(Katvana)
|
1121006000NRG25140520240007452
|
14/05/2024
|
Katara Kamiben Jagabhai
|
1121006WL000305
|
Katara Kamiben Jagabhai
|
00415
|
SBIN0005518
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
4123449234
|
|
MRS KAMIBEN JAGABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
95
|
PORBANDAR
|
GJ-21-006-028-001/85
(Katvana)
|
1121006000NRG25140520240007454
|
14/05/2024
|
Kajal Kara Vasa
|
1121006WL000305
|
Kajal Kara Vasa
|
00415
|
SBIN0005518
|
2210
|
2210
|
Processed
|
18/05/2024
|
|
4123449244
|
|
MISS KAJAL KARA VASA
|
STATE BANK OF INDIA(508548)
|
|
96
|
PORBANDAR
|
GJ-21-006-028-001/87
(Katvana)
|
1121006000NRG25140520240007456
|
14/05/2024
|
katara savadhiben sarmanbhai
|
1121006WL000305
|
katara savadhiben sarmanbhai
|
00415
|
SBIN0005518
|
2119
|
2119
|
Processed
|
18/05/2024
|
|
4123449250
|
|
MRS SAVDHIBEN SARMAN KATARA
|
STATE BANK OF INDIA(508548)
|
|
97
|
PORBANDAR
|
GJ-21-006-028-001/90
(Katvana)
|
1121006000NRG25140520240007457
|
14/05/2024
|
Katara Raniben Jeshabhai
|
1121006WL000305
|
Katara Raniben Jeshabhai
|
00415
|
SBIN0005518
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4123449207
|
|
KATARA RANI JESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PORBANDAR
|
GJ-21-006-028-001/96
(Katvana)
|
1121006000NRG25140520240007458
|
14/05/2024
|
Katara Savadhibhai Karshanbhai
|
1121006WL000305
|
Katara Savadhibhai Karshanbhai
|
00415
|
SBIN0005518
|
2067
|
2067
|
Processed
|
18/05/2024
|
|
4123449218
|
|
MRS SAVSHIBEN KARSHANBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
99
|
PORBANDAR
|
GJ-21-006-028-001/99
(Katvana)
|
1121006000NRG25140520240007462
|
14/05/2024
|
Varangiya Valiben Jethabhai
|
1121006WL000305
|
Varangiya Valiben Jethabhai
|
00415
|
SBIN0005518
|
918
|
918
|
Processed
|
18/05/2024
|
|
4123449275
|
|
MR JETHA MALDE VARANGIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137110
|
137110
|
|
|
|
|
|
|
|
|
100
|
PORBANDAR
|
GJ-21-006-028-001/98
(Katvana)
|
1121006000NRG25140520240007461
|
14/05/2024
|
Solanki Puriben Vikrambhai
|
1121006WL000305
|
Solanki Puriben Vikrambhai
|
00462
|
UCBA0000128
|
2067
|
2067
|
Processed
|
18/05/2024
|
|
4123449184
|
|
MASTER PURIBEN VIKRAM SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PORBANDAR
|
GJ-21-006-028-001/98
(Katvana)
|
1121006000NRG25140520240007460
|
14/05/2024
|
Solanki Revti Vikram
|
1121006WL000305
|
Solanki Revti Vikram
|
00462
|
UCBA0000128
|
2067
|
2067
|
Processed
|
18/05/2024
|
|
4123449185
|
|
SOLANKI REVTIBEN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4134
|
4134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188932
|
188932
|
|
|
|
|
|
|
|