|
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-21-006-010-001/67
(Bharvada)
|
1121006000NRG23220620220019199
|
22/06/2022
|
SADIYA DULA menda
|
1121006WL001040
|
SADIYA DULA menda
|
00415
|
SBIN0010946
|
780
|
780
|
Processed
|
01/07/2022
|
|
2606939424
|
|
MR DULA MENAND SADIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PORBANDAR
|
GJ-21-006-010-001/98
(Bharvada)
|
1121006000NRG23220620220019222
|
22/06/2022
|
SADIYA SHANTI BHIMA
|
1121006WL001040
|
SADIYA SHANTI BHIMA
|
00415
|
SBIN0010946
|
1365
|
1365
|
Processed
|
01/07/2022
|
|
2606939485
|
|
MRS SHANTIBEN BHIMABHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
3
|
PORBANDAR
|
GJ-21-006-010-001/100
(Bharvada)
|
1121006000NRG23220620220019070
|
22/06/2022
|
SADIYA ARBHAM GHELA
|
1121006WL001040
|
SADIYA ARBHAM GHELA
|
00415
|
SBIN0060456
|
2340
|
2340
|
Processed
|
01/07/2022
|
|
2606939399
|
|
MR ARBHAM GHELA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PORBANDAR
|
GJ-21-006-010-001/100
(Bharvada)
|
1121006000NRG23220620220019069
|
22/06/2022
|
SADIYA KARI GHELA
|
1121006WL001040
|
SADIYA KARI GHELA
|
00415
|
SBIN0060456
|
2340
|
2340
|
Processed
|
01/07/2022
|
|
2606939466
|
|
MRS KARIBEN GHELABHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PORBANDAR
|
GJ-21-006-010-001/104
(Bharvada)
|
1121006000NRG23220620220019071
|
22/06/2022
|
SADIYA HIRA KESHA
|
1121006WL001040
|
SADIYA HIRA KESHA
|
00415
|
SBIN0060456
|
975
|
975
|
Processed
|
01/07/2022
|
|
2606939434
|
|
MR HIRABHAI KESHAV SADIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PORBANDAR
|
GJ-21-006-010-001/105
(Bharvada)
|
1121006000NRG23220620220019072
|
22/06/2022
|
SADIYA VAJSHI VIRAM
|
1121006WL001040
|
SADIYA VAJSHI VIRAM
|
00415
|
SBIN0060456
|
1950
|
1950
|
Processed
|
01/07/2022
|
|
2606939480
|
|
MR VAJASHI VIRAM SADIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PORBANDAR
|
GJ-21-006-010-001/108
(Bharvada)
|
1121006000NRG23220620220019074
|
22/06/2022
|
MAKWANA MADHUBEN KARSHAN
|
1121006WL001040
|
MAKWANA MADHUBEN KARSHAN
|
00415
|
SBIN0060456
|
1755
|
1755
|
Processed
|
01/07/2022
|
|
2606939450
|
|
MRS MADHIBEN KARSAN MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PORBANDAR
|
GJ-21-006-010-001/110
(Bharvada)
|
1121006000NRG23220620220019075
|
22/06/2022
|
MAKWANA DANA RAIYA
|
1121006WL001040
|
MAKWANA DANA RAIYA
|
00415
|
SBIN0060456
|
1755
|
1755
|
Processed
|
01/07/2022
|
|
2606939394
|
|
MR DANA RAIYA MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PORBANDAR
|
GJ-21-006-010-001/110
(Bharvada)
|
1121006000NRG23220620220019076
|
22/06/2022
|
MAKWANA KARIBEN DANA
|
1121006WL001040
|
MAKWANA KARIBEN DANA
|
00415
|
SBIN0060456
|
1755
|
1755
|
Processed
|
01/07/2022
|
|
2606939414
|
|
MRS KARIBEN DANA MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PORBANDAR
|
GJ-21-006-010-001/113
(Bharvada)
|
1121006000NRG23220620220019077
|
22/06/2022
|
SHAMLA MOTIBEN MERA
|
1121006WL001040
|
SHAMLA MOTIBEN MERA
|
00415
|
SBIN0060456
|
1365
|
1365
|
Processed
|
01/07/2022
|
|
2606939441
|
|
MRS MOTIBEN MERA SHAMALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PORBANDAR
|
GJ-21-006-010-001/117
(Bharvada)
|
1121006000NRG23220620220019080
|
22/06/2022
|
DEVIBEN RAIYA
|
1121006WL001040
|
DEVIBEN RAIYA
|
00415
|
SBIN0060456
|
1950
|
1950
|
Processed
|
01/07/2022
|
|
2606939433
|
|
MRS DEVIBEN RAIYA HUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
PORBANDAR
|
GJ-21-006-010-001/119
(Bharvada)
|
1121006000NRG23220620220019081
|
22/06/2022
|
ODEDRA MALDE DUDA
|
1121006WL001040
|
ODEDRA MALDE DUDA
|
00415
|
SBIN0060456
|
975
|
975
|
Processed
|
01/07/2022
|
|
2606939400
|
|
MALDE DUDA
|
BANK OF INDIA(508505)
|
|
13
|
PORBANDAR
|
GJ-21-006-010-001/12
(Bharvada)
|
1121006000NRG23220620220019082
|
22/06/2022
|
KARAVADRA MERU RAJA
|
1121006WL001040
|
KARAVADRA MERU RAJA
|
00415
|
SBIN0060456
|
2340
|
2340
|
Processed
|
01/07/2022
|
|
2606939479
|
|
MRS MANJUBEN MERUBHAI KARAVADRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PORBANDAR
|
GJ-21-006-010-001/127
(Bharvada)
|
1121006000NRG23220620220019083
|
22/06/2022
|
SADIYA BALU HAMIR
|
1121006WL001040
|
SADIYA BALU HAMIR
|
00415
|
SBIN0060456
|
2340
|
2340
|
Processed
|
01/07/2022
|
|
2606939423
|
|
MR BALUBHAI HAMIRBHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PORBANDAR
|
GJ-21-006-010-001/13
(Bharvada)
|
1121006000NRG23220620220019084
|
22/06/2022
|
ODEDRA BABU RAJA
|
1121006WL001040
|
ODEDRA BABU RAJA
|
00415
|
SBIN0060456
|
2340
|
2340
|
Processed
|
01/07/2022
|
|
2606939471
|
|
MR BABU RAJA ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PORBANDAR
|
GJ-21-006-010-001/130
(Bharvada)
|
1121006000NRG23220620220019085
|
22/06/2022
|
ODEDRA DEVIBEN THEBA
|
1121006WL001040
|
ODEDRA DEVIBEN THEBA
|
00415
|
SBIN0060456
|
2340
|
2340
|
Processed
|
01/07/2022
|
|
2606939388
|
|
MRS DEVIBEN THEBABHAI ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PORBANDAR
|
GJ-21-006-010-001/132
(Bharvada)
|
1121006000NRG23220620220019086
|
22/06/2022
|
KHUNTI DHELIBEN BHOJA
|
1121006WL001040
|
KHUNTI DHELIBEN BHOJA
|
00415
|
SBIN0060456
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
2606939430
|
|
MRS DHELIBEN BHOJA KHUNTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PORBANDAR
|
GJ-21-006-010-001/139
(Bharvada)
|
1121006000NRG23220620220019087
|
22/06/2022
|
ODEDRA NATHIBEN RAMA
|
1121006WL001040
|
ODEDRA NATHIBEN RAMA
|
00415
|
SBIN0060456
|
2145
|
2145
|
Processed
|
01/07/2022
|
|
2606939447
|
|
MRS NATHIBEN RAMABHAI ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PORBANDAR
|
GJ-21-006-010-001/143
(Bharvada)
|
1121006000NRG23220620220019088
|
22/06/2022
|
ODEDRA BHIMA KARSHAN
|
1121006WL001040
|
ODEDRA BHIMA KARSHAN
|
00415
|
SBIN0060456
|
975
|
975
|
Processed
|
01/07/2022
|
|
2606939422
|
|
Mr. BHIMABHAI KARSHANBHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
PORBANDAR
|
GJ-21-006-010-001/147
(Bharvada)
|
1121006000NRG23220620220019090
|
22/06/2022
|
SADIYA GOVIND VIRAM
|
1121006WL001040
|
SADIYA GOVIND VIRAM
|
00415
|
SBIN0060456
|
1365
|
1365
|
Processed
|
01/07/2022
|
|
2606939387
|
|
MR GOVIND VIRAM SADIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PORBANDAR
|
GJ-21-006-010-001/148
(Bharvada)
|
1121006000NRG23220620220019091
|
22/06/2022
|
SADIYA MANIBEN JETHA
|
1121006WL001040
|
SADIYA MANIBEN JETHA
|
00415
|
SBIN0060456
|
2340
|
2340
|
Processed
|
01/07/2022
|
|
2606939459
|
|
MRS MANIBEN JETHABHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PORBANDAR
|
GJ-21-006-010-001/151
(Bharvada)
|
1121006000NRG23220620220019092
|
22/06/2022
|
SADIYA GOVIND DEVA
|
1121006WL001040
|
SADIYA GOVIND DEVA
|
00415
|
SBIN0060456
|
1365
|
1365
|
Processed
|
01/07/2022
|
|
2606939491
|
|
MR GOVINDBHAI DEVABHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PORBANDAR
|
GJ-21-006-010-001/154
(Bharvada)
|
1121006000NRG23220620220019093
|
22/06/2022
|
SADIYA NADUBEN ARSHI
|
1121006WL001040
|
SADIYA NADUBEN ARSHI
|
00415
|
SBIN0060456
|
2340
|
2340
|
Processed
|
01/07/2022
|
|
2606939486
|
|
MRS NANDUBEN ARSHIBHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PORBANDAR
|
GJ-21-006-010-001/155
(Bharvada)
|
1121006000NRG23220620220019094
|
22/06/2022
|
SADIYA PUTIBEN NAGA
|
1121006WL001040
|
SADIYA PUTIBEN NAGA
|
00415
|
SBIN0060456
|
975
|
975
|
Rejected
|
02/07/2022
|
|
2606939487
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
PORBANDAR
|
GJ-21-006-010-001/156
(Bharvada)
|
1121006000NRG23220620220019095
|
22/06/2022
|
SADIYA VIJUBEN VIRAM
|
1121006WL001040
|
SADIYA VIJUBEN VIRAM
|
00415
|
SBIN0060456
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
2606939440
|
|
MRS VIJUBEN VEJABHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PORBANDAR
|
GJ-21-006-010-001/157
(Bharvada)
|
1121006000NRG23220620220019096
|
22/06/2022
|
SADIYA GOGAN SOMA
|
1121006WL001040
|
SADIYA GOGAN SOMA
|
00415
|
SBIN0060456
|
2145
|
2145
|
Processed
|
01/07/2022
|
|
2606939494
|
|
MR GOGAN SOMA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PORBANDAR
|
GJ-21-006-010-001/160
(Bharvada)
|
1121006000NRG23220620220019098
|
22/06/2022
|
SADIYA VALI MADHA
|
1121006WL001040
|
SADIYA VALI MADHA
|
00415
|
SBIN0060456
|
2340
|
2340
|
Processed
|
01/07/2022
|
|
2606939403
|
|
VALIBEN MADHABHAI SADIYA
|
BANK OF BARODA(606985)
|
|
28
|
PORBANDAR
|
GJ-21-006-010-001/169
(Bharvada)
|
1121006000NRG23220620220019100
|
22/06/2022
|
SADIYA HANSHA MADHA
|
1121006WL001040
|
SADIYA HANSHA MADHA
|
00415
|
SBIN0060456
|
2340
|
2340
|
Processed
|
01/07/2022
|
|
2606939493
|
|
MR PRATAP MADHABHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PORBANDAR
|
GJ-21-006-010-001/171
(Bharvada)
|
1121006000NRG23220620220019101
|
22/06/2022
|
MODHWADIYA DEVIBEN RAJSHI
|
1121006WL001040
|
MODHWADIYA DEVIBEN RAJSHI
|
00415
|
SBIN0060456
|
2340
|
2340
|
Processed
|
01/07/2022
|
|
2606939472
|
|
MRS DEVIBEN RAJASHI MODHWADIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PORBANDAR
|
GJ-21-006-010-001/172
(Bharvada)
|
1121006000NRG23220620220019102
|
22/06/2022
|
SHAMLA KARI DHIRA
|
1121006WL001040
|
SHAMLA KARI DHIRA
|
00415
|
SBIN0060456
|
1950
|
1950
|
Processed
|
01/07/2022
|
|
2606939442
|
|
MRS KARIBEN DHIRA SHAMANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PORBANDAR
|
GJ-21-006-010-001/173
(Bharvada)
|
1121006000NRG23220620220019104
|
22/06/2022
|
ODEDRA GIGA RAJA
|
1121006WL001040
|
ODEDRA GIGA RAJA
|
00415
|
SBIN0060456
|
975
|
975
|
Processed
|
01/07/2022
|
|
2606939456
|
|
MR GIGA RAJA ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PORBANDAR
|
GJ-21-006-010-001/175
(Bharvada)
|
1121006000NRG23220620220019105
|
22/06/2022
|
ODEDRA VIRAM RAJA
|
1121006WL001040
|
ODEDRA VIRAM RAJA
|
00415
|
SBIN0060456
|
1950
|
1950
|
Processed
|
01/07/2022
|
|
2606939473
|
|
MR VIRAM RAJABHAI ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PORBANDAR
|
GJ-21-006-010-001/176
(Bharvada)
|
1121006000NRG23220620220019107
|
22/06/2022
|
ODEDRA JANJA KANA
|
1121006WL001040
|
ODEDRA JANJA KANA
|
00415
|
SBIN0060456
|
2340
|
2340
|
Processed
|
01/07/2022
|
|
2606939468
|
|
MR ZANZA KANA ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PORBANDAR
|
GJ-21-006-010-001/177
(Bharvada)
|
1121006000NRG23220620220019108
|
22/06/2022
|
KARAVADRA MAKI MERAMAN
|
1121006WL001040
|
KARAVADRA MAKI MERAMAN
|
00415
|
SBIN0060456
|
2340
|
2340
|
Processed
|
01/07/2022
|
|
2606939462
|
|
MRS MAKIBEN MERAMAN KARAVADRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PORBANDAR
|
GJ-21-006-010-001/178
(Bharvada)
|
1121006000NRG23220620220019109
|
22/06/2022
|
SADIYA LAKHI LAKHA
|
1121006WL001040
|
SADIYA LAKHI LAKHA
|
00415
|
SBIN0060456
|
1950
|
1950
|
Processed
|
01/07/2022
|
|
2606939402
|
|
MRS LAKHIBEN LAKHA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PORBANDAR
|
GJ-21-006-010-001/18
(Bharvada)
|
1121006000NRG23220620220019110
|
22/06/2022
|
KHUNTI LIRI KARSHAN
|
1121006WL001040
|
KHUNTI LIRI KARSHAN
|
00415
|
SBIN0060456
|
780
|
780
|
Processed
|
01/07/2022
|
|
2606939446
|
|
MRS LIRIBEN KARSAN KHUNTI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PORBANDAR
|
GJ-21-006-010-001/180
(Bharvada)
|
1121006000NRG23220620220019111
|
22/06/2022
|
SADIYA DINESH DEVA
|
1121006WL001040
|
SADIYA DINESH DEVA
|
00415
|
SBIN0060456
|
2145
|
2145
|
Processed
|
01/07/2022
|
|
2606939419
|
|
MR DINESHKUMAR DEVA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
PORBANDAR
|
GJ-21-006-010-001/180
(Bharvada)
|
1121006000NRG23220620220019112
|
22/06/2022
|
SADIYA MANJU DINESH
|
1121006WL001040
|
SADIYA MANJU DINESH
|
00415
|
SBIN0060456
|
2145
|
2145
|
Processed
|
01/07/2022
|
|
2606939397
|
|
MRS MANJUBEN DINESH SADIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PORBANDAR
|
GJ-21-006-010-001/181
(Bharvada)
|
1121006000NRG23220620220019113
|
22/06/2022
|
KODIYATAR BAGHI NATHA
|
1121006WL001040
|
KODIYATAR BAGHI NATHA
|
00415
|
SBIN0060456
|
2145
|
2145
|
Processed
|
01/07/2022
|
|
2606939452
|
|
MR BADHIBEN NATHA HUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
PORBANDAR
|
GJ-21-006-010-001/182
(Bharvada)
|
1121006000NRG23220620220019114
|
22/06/2022
|
KODIYATAR SANTOK LAKHMAN
|
1121006WL001040
|
KODIYATAR SANTOK LAKHMAN
|
00415
|
SBIN0060456
|
2145
|
2145
|
Processed
|
01/07/2022
|
|
2606939381
|
|
MRS SANTOKBEN LAKHMAN HUN
|
STATE BANK OF INDIA(508548)
|
|
41
|
PORBANDAR
|
GJ-21-006-010-001/188
(Bharvada)
|
1121006000NRG23220620220019115
|
22/06/2022
|
MODHWADIYA MALIBEN JETHA
|
1121006WL001040
|
MODHWADIYA MALIBEN JETHA
|
00415
|
SBIN0060456
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
2606939438
|
|
MRS MALIBEN JETHA MODHWADIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
PORBANDAR
|
GJ-21-006-010-001/189
(Bharvada)
|
1121006000NRG23220620220019116
|
22/06/2022
|
MODHWADIYA PUTI PARBAT
|
1121006WL001040
|
MODHWADIYA PUTI PARBAT
|
00415
|
SBIN0060456
|
2340
|
2340
|
Processed
|
01/07/2022
|
|
2606939435
|
|
MRS PUTIBEN PARBATBHAI MODHAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
PORBANDAR
|
GJ-21-006-010-001/19
(Bharvada)
|
1121006000NRG23220620220019117
|
22/06/2022
|
KHUNTI DEVA ARSHI
|
1121006WL001040
|
KHUNTI DEVA ARSHI
|
00415
|
SBIN0060456
|
780
|
780
|
Processed
|
01/07/2022
|
|
2606939482
|
|
MR DEVA ARASHI KHUNTI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PORBANDAR
|
GJ-21-006-010-001/20
(Bharvada)
|
1121006000NRG23220620220019118
|
22/06/2022
|
KANA ARSHI KHUNTI
|
1121006WL001040
|
KANA ARSHI KHUNTI
|
00415
|
SBIN0060456
|
585
|
585
|
Processed
|
01/07/2022
|
|
2606939483
|
|
MR KANA ARSHI KHUNTI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PORBANDAR
|
GJ-21-006-010-001/205
(Bharvada)
|
1121006000NRG23220620220019119
|
22/06/2022
|
SADIYA BHINIBEN SOMA
|
1121006WL001040
|
SADIYA BHINIBEN SOMA
|
00415
|
SBIN0060456
|
1950
|
1950
|
Processed
|
01/07/2022
|
|
2606939490
|
|
MRS BHINIBEN SOMABHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PORBANDAR
|
GJ-21-006-010-001/205
(Bharvada)
|
1121006000NRG23220620220019120
|
22/06/2022
|
SADIYA JIVIBEN SOMA
|
1121006WL001040
|
SADIYA JIVIBEN SOMA
|
00415
|
SBIN0060456
|
2145
|
2145
|
Processed
|
01/07/2022
|
|
2606939489
|
|
MRS JIVIBEN SOMA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PORBANDAR
|
GJ-21-006-010-001/210
(Bharvada)
|
1121006000NRG23220620220019121
|
22/06/2022
|
MAKWANA DEWAYATBHAI DAYA
|
1121006WL001040
|
MAKWANA DEWAYATBHAI DAYA
|
00415
|
SBIN0060456
|
2340
|
2340
|
Processed
|
01/07/2022
|
|
2606939465
|
|
MR DEVAYATBHAI DAYABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PORBANDAR
|
GJ-21-006-010-001/211
(Bharvada)
|
1121006000NRG23220620220019122
|
22/06/2022
|
MODHWADIYA DULABHAI PARBAT
|
1121006WL001040
|
MODHWADIYA DULABHAI PARBAT
|
00415
|
SBIN0060456
|
585
|
585
|
Processed
|
01/07/2022
|
|
2606939463
|
|
MR DULA PARBAT MODHWADIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PORBANDAR
|
GJ-21-006-010-001/216
(Bharvada)
|
1121006000NRG23220620220019123
|
22/06/2022
|
SADIYA RAMIBEN KHIMABHAI
|
1121006WL001040
|
SADIYA RAMIBEN KHIMABHAI
|
00415
|
SBIN0060456
|
1950
|
1950
|
Processed
|
01/07/2022
|
|
2606939425
|
|
MRS RAMI KHIMA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PORBANDAR
|
GJ-21-006-010-001/218
(Bharvada)
|
1121006000NRG23220620220019125
|
22/06/2022
|
KHUNTI SUMRIBEN VINJABHAI
|
1121006WL001040
|
KHUNTI SUMRIBEN VINJABHAI
|
00415
|
SBIN0060456
|
2340
|
2340
|
Processed
|
01/07/2022
|
|
2606939460
|
|
MRS SUMRIBEN VINJABHAI KHUNTI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PORBANDAR
|
GJ-21-006-010-001/227
(Bharvada)
|
1121006000NRG23220620220019126
|
22/06/2022
|
GORANIYA SANTIKBEN SUKHDEVBHAI
|
1121006WL001040
|
GORANIYA SANTIKBEN SUKHDEVBHAI
|
00415
|
SBIN0060456
|
2340
|
2340
|
Processed
|
01/07/2022
|
|
2606939432
|
|
MRS SANTOK BALU GORANIA
|
STATE BANK OF INDIA(508548)
|
|
52
|
PORBANDAR
|
GJ-21-006-010-001/232
(Bharvada)
|
1121006000NRG23220620220019127
|
22/06/2022
|
ODEDRA MANJUBEN MALDEBHAI
|
1121006WL001040
|
ODEDRA MANJUBEN MALDEBHAI
|
00415
|
SBIN0060456
|
1365
|
1365
|
Processed
|
01/07/2022
|
|
2606939448
|
|
MRS MANJUBEN MALADE ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
PORBANDAR
|
GJ-21-006-010-001/236
(Bharvada)
|
1121006000NRG23220620220019129
|
22/06/2022
|
ODEDRA RAJIBEN KARABHAI
|
1121006WL001040
|
ODEDRA RAJIBEN KARABHAI
|
00415
|
SBIN0060456
|
2340
|
2340
|
Processed
|
01/07/2022
|
|
2606939478
|
|
MRS RAJIBEN KARA ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
PORBANDAR
|
GJ-21-006-010-001/237
(Bharvada)
|
1121006000NRG23220620220019130
|
22/06/2022
|
SADIYA BUDHIBEN GHELABHAI
|
1121006WL001040
|
SADIYA BUDHIBEN GHELABHAI
|
00415
|
SBIN0060456
|
780
|
780
|
Processed
|
01/07/2022
|
|
2606939428
|
|
MRS NAYANABEN GHELA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
PORBANDAR
|
GJ-21-006-010-001/238
(Bharvada)
|
1121006000NRG23220620220019131
|
22/06/2022
|
DEVABHAI PARBATBHAI
|
1121006WL001040
|
DEVABHAI PARBATBHAI
|
00415
|
SBIN0060456
|
2340
|
2340
|
Processed
|
01/07/2022
|
|
2606939444
|
|
MR DEVABHAI PARBATBHAI MODHAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
PORBANDAR
|
GJ-21-006-010-001/240
(Bharvada)
|
1121006000NRG23220620220019132
|
22/06/2022
|
ODEDRA RUDIBEN MALDEBHAI
|
1121006WL001040
|
ODEDRA RUDIBEN MALDEBHAI
|
00415
|
SBIN0060456
|
780
|
780
|
Processed
|
01/07/2022
|
|
2606939474
|
|
MRS RUDIBEN MALADE ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
PORBANDAR
|
GJ-21-006-010-001/241
(Bharvada)
|
1121006000NRG23220620220019133
|
22/06/2022
|
Mohwadiya Nathi Punja
|
1121006WL001040
|
Mohwadiya Nathi Punja
|
00415
|
SBIN0060456
|
1950
|
1950
|
Rejected
|
02/07/2022
|
|
2606939443
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
PORBANDAR
|
GJ-21-006-010-001/246
(Bharvada)
|
1121006000NRG23220620220019134
|
22/06/2022
|
MODHWADIYA SHANTIBEN VIRAMBHAI
|
1121006WL001040
|
MODHWADIYA SHANTIBEN VIRAMBHAI
|
00415
|
SBIN0060456
|
2340
|
2340
|
Processed
|
01/07/2022
|
|
2606939429
|
|
MRS SHANTIBEN VIRAMBHAI MODHAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
PORBANDAR
|
GJ-21-006-010-001/253
(Bharvada)
|
1121006000NRG23220620220019135
|
22/06/2022
|
MODHWADIYA ARSHIBHAI PARBATBHAI
|
1121006WL001040
|
MODHWADIYA ARSHIBHAI PARBATBHAI
|
00415
|
SBIN0060456
|
2145
|
2145
|
Processed
|
01/07/2022
|
|
2606939461
|
|
MR ARASHI PARBAT MODHWADIYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
PORBANDAR
|
GJ-21-006-010-001/262
(Bharvada)
|
1121006000NRG23220620220019136
|
22/06/2022
|
ODEDRA HARBHAMBHA
|
1121006WL001040
|
ODEDRA HARBHAMBHA
|
00415
|
SBIN0060456
|
2340
|
2340
|
Processed
|
01/07/2022
|
|
2606939475
|
|
MR HARBHAM GOGA ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
PORBANDAR
|
GJ-21-006-010-001/272
(Bharvada)
|
1121006000NRG23220620220019137
|
22/06/2022
|
ODEDRA ARJANBHAI
|
1121006WL001040
|
ODEDRA ARJANBHAI
|
00415
|
SBIN0060456
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
2606939469
|
|
MR ARJANBHAI RANABHAI ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
62
|
PORBANDAR
|
GJ-21-006-010-001/276
(Bharvada)
|
1121006000NRG23220620220019138
|
22/06/2022
|
SADIYA PUNJIBEN SOMABHAI
|
1121006WL001040
|
SADIYA PUNJIBEN SOMABHAI
|
00415
|
SBIN0060456
|
2145
|
2145
|
Processed
|
01/07/2022
|
|
2606939416
|
|
MRS PUNJIBEN SOMA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
PORBANDAR
|
GJ-21-006-010-001/29
(Bharvada)
|
1121006000NRG23220620220019139
|
22/06/2022
|
KODIYATAR KARIBEN LAKHU
|
1121006WL001040
|
KODIYATAR KARIBEN LAKHU
|
00415
|
SBIN0060456
|
2340
|
2340
|
Rejected
|
02/07/2022
|
|
2606939431
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
PORBANDAR
|
GJ-21-006-010-001/3
(Bharvada)
|
1121006000NRG23220620220019140
|
22/06/2022
|
ODEDRA SAVDASBHAI VIRAMBHAI
|
1121006WL001040
|
ODEDRA SAVDASBHAI VIRAMBHAI
|
00415
|
SBIN0060456
|
585
|
585
|
Processed
|
01/07/2022
|
|
2606939445
|
|
MR SAVDAS VIRAM ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
PORBANDAR
|
GJ-21-006-010-001/310
(Bharvada)
|
1121006000NRG23220620220019142
|
22/06/2022
|
MODHWADIYA MURUBH
|
1121006WL001040
|
MODHWADIYA MURUBH
|
00415
|
SBIN0060456
|
585
|
585
|
Processed
|
01/07/2022
|
|
2606939484
|
|
MR MURU VIKRAM MODHWADIYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
PORBANDAR
|
GJ-21-006-010-001/32
(Bharvada)
|
1121006000NRG23220620220019143
|
22/06/2022
|
KADVIBEN VARJANG
|
1121006WL001040
|
KADVIBEN VARJANG
|
00415
|
SBIN0060456
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
2606939481
|
|
MRS KUVARBEN VARJANG HUN
|
STATE BANK OF INDIA(508548)
|
|
67
|
PORBANDAR
|
GJ-21-006-010-001/33
(Bharvada)
|
1121006000NRG23220620220019145
|
22/06/2022
|
AMRI POLA
|
1121006WL001040
|
AMRI POLA
|
00415
|
SBIN0060456
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
2606939467
|
|
MRS AMARI POLA HUN
|
STATE BANK OF INDIA(508548)
|
|
68
|
PORBANDAR
|
GJ-21-006-010-001/33
(Bharvada)
|
1121006000NRG23220620220019144
|
22/06/2022
|
POLA MURU
|
1121006WL001040
|
POLA MURU
|
00415
|
SBIN0060456
|
1365
|
1365
|
Processed
|
01/07/2022
|
|
2606939439
|
|
MR POLA MURU HUN
|
STATE BANK OF INDIA(508548)
|
|
69
|
PORBANDAR
|
GJ-21-006-010-001/36
(Bharvada)
|
1121006000NRG23220620220019146
|
22/06/2022
|
RABARI KARI KAMA
|
1121006WL001040
|
RABARI KARI KAMA
|
00415
|
SBIN0060456
|
2145
|
2145
|
Processed
|
01/07/2022
|
|
2606939451
|
|
MRS KARIBEN KAMA KODIYATAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
PORBANDAR
|
GJ-21-006-010-001/37
(Bharvada)
|
1121006000NRG23220620220019147
|
22/06/2022
|
KODIYATAR HIRI JIVA
|
1121006WL001040
|
KODIYATAR HIRI JIVA
|
00415
|
SBIN0060456
|
2145
|
2145
|
Processed
|
01/07/2022
|
|
2606939453
|
|
MRS HIRIBEN JIVA KODIYATAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
PORBANDAR
|
GJ-21-006-010-001/38
(Bharvada)
|
1121006000NRG23220620220019149
|
22/06/2022
|
RABARI MANDA DEVA
|
1121006WL001040
|
RABARI MANDA DEVA
|
00415
|
SBIN0060456
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
2606939492
|
|
MR MADA DEVA HUN
|
STATE BANK OF INDIA(508548)
|
|
72
|
PORBANDAR
|
GJ-21-006-010-001/380
(Bharvada)
|
1121006000NRG23220620220019150
|
22/06/2022
|
joshi sankarbhai bhanjibhai
|
1121006WL001040
|
joshi sankarbhai bhanjibhai
|
00415
|
SBIN0060456
|
390
|
390
|
Processed
|
01/07/2022
|
|
2606939496
|
|
MR SHANKARBHAI BHANJI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PORBANDAR
|
GJ-21-006-010-001/385
(Bharvada)
|
1121006000NRG23220620220019151
|
22/06/2022
|
sadiya dinesh ghela
|
1121006WL001040
|
sadiya dinesh ghela
|
00415
|
SBIN0060456
|
780
|
780
|
Processed
|
01/07/2022
|
|
2606939410
|
|
MR DINESH GHELA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
PORBANDAR
|
GJ-21-006-010-001/386
(Bharvada)
|
1121006000NRG23220620220019153
|
22/06/2022
|
Odedara Samatbhai Ramdebhai
|
1121006WL001040
|
Odedara Samatbhai Ramdebhai
|
00415
|
SBIN0060456
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
2606939383
|
|
MR JAYESH SAMAT ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
75
|
PORBANDAR
|
GJ-21-006-010-001/386
(Bharvada)
|
1121006000NRG23220620220019152
|
22/06/2022
|
odedara valiben samat
|
1121006WL001040
|
odedara valiben samat
|
00415
|
SBIN0060456
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
2606939454
|
|
MRS VALIBEN SAMATBHAI ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
76
|
PORBANDAR
|
GJ-21-006-010-001/39
(Bharvada)
|
1121006000NRG23220620220019155
|
22/06/2022
|
KARIBEN DESHUR
|
1121006WL001040
|
KARIBEN DESHUR
|
00415
|
SBIN0060456
|
2145
|
2145
|
Processed
|
01/07/2022
|
|
2606939477
|
|
MR DESURBHAI DEVABHAI KODIYATAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
PORBANDAR
|
GJ-21-006-010-001/4
(Bharvada)
|
1121006000NRG23220620220019156
|
22/06/2022
|
SADIYA LILUBEN GHELA
|
1121006WL001040
|
SADIYA LILUBEN GHELA
|
00415
|
SBIN0060456
|
2145
|
2145
|
Processed
|
01/07/2022
|
|
2606939415
|
|
MRS LILUBEN GHELABHAI SADIA
|
STATE BANK OF INDIA(508548)
|
|
78
|
PORBANDAR
|
GJ-21-006-010-001/414
(Bharvada)
|
1121006000NRG23220620220019161
|
22/06/2022
|
liluben meru
|
1121006WL001040
|
liluben meru
|
00415
|
SBIN0060456
|
2145
|
2145
|
Processed
|
01/07/2022
|
|
2606939455
|
|
MRS LILUBEN MERUBHAI HUN
|
STATE BANK OF INDIA(508548)
|
|
79
|
PORBANDAR
|
GJ-21-006-010-001/415
(Bharvada)
|
1121006000NRG23220620220019162
|
22/06/2022
|
lakhiben meru modhvadiya
|
1121006WL001040
|
lakhiben meru modhvadiya
|
00415
|
SBIN0060456
|
1755
|
1755
|
Processed
|
01/07/2022
|
|
2606939457
|
|
MRS LAKHI MERU MODHAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
PORBANDAR
|
GJ-21-006-010-001/417
(Bharvada)
|
1121006000NRG23220620220019163
|
22/06/2022
|
sadiya rekhaben samat
|
1121006WL001040
|
sadiya rekhaben samat
|
00415
|
SBIN0060456
|
2340
|
2340
|
Processed
|
01/07/2022
|
|
2606939458
|
|
MRS REKHA SAMAT SADIYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
PORBANDAR
|
GJ-21-006-010-001/423
(Bharvada)
|
1121006000NRG23220620220019164
|
22/06/2022
|
Sadiya Ramabhai Virambhai
|
1121006WL001040
|
Sadiya Ramabhai Virambhai
|
00415
|
SBIN0060456
|
585
|
585
|
Processed
|
01/07/2022
|
|
2606939426
|
|
MR RAMA VIRAM SADIYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
PORBANDAR
|
GJ-21-006-010-001/428
(Bharvada)
|
1121006000NRG23220620220019165
|
22/06/2022
|
Odedra Maliben Keshubhai
|
1121006WL001040
|
Odedra Maliben Keshubhai
|
00415
|
SBIN0060456
|
2340
|
2340
|
Processed
|
01/07/2022
|
|
2606939495
|
|
MRS MALIBEN KESHUBHAI ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
83
|
PORBANDAR
|
GJ-21-006-010-001/434
(Bharvada)
|
1121006000NRG23220620220019166
|
22/06/2022
|
Sadiya Babubhai Vejabhai
|
1121006WL001040
|
Sadiya Babubhai Vejabhai
|
00415
|
SBIN0060456
|
780
|
780
|
Processed
|
01/07/2022
|
|
2606939384
|
|
MR BABUBHAI VEJABHAI SADIA
|
STATE BANK OF INDIA(508548)
|
|
84
|
PORBANDAR
|
GJ-21-006-010-001/44
(Bharvada)
|
1121006000NRG23220620220019170
|
22/06/2022
|
DEVA MERA
|
1121006WL001040
|
DEVA MERA
|
00415
|
SBIN0060456
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
2606939398
|
|
MR DEVABHAI MERABHAI SHAMALA
|
STATE BANK OF INDIA(508548)
|
|
85
|
PORBANDAR
|
GJ-21-006-010-001/46
(Bharvada)
|
1121006000NRG23220620220019180
|
22/06/2022
|
SADIYA JIVAN GHELA
|
1121006WL001040
|
SADIYA JIVAN GHELA
|
00415
|
SBIN0060456
|
1365
|
1365
|
Processed
|
01/07/2022
|
|
2606939386
|
|
MR JIVAN GHELA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
PORBANDAR
|
GJ-21-006-010-001/47
(Bharvada)
|
1121006000NRG23220620220019181
|
22/06/2022
|
SADIYA MEGHIBEN PARBAT
|
1121006WL001040
|
SADIYA MEGHIBEN PARBAT
|
00415
|
SBIN0060456
|
585
|
585
|
Processed
|
01/07/2022
|
|
2606939405
|
|
MRS MEGHIBEN PARBAT SADIYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
PORBANDAR
|
GJ-21-006-010-001/49
(Bharvada)
|
1121006000NRG23220620220019182
|
22/06/2022
|
SADIYA KARIBEN HARDAS
|
1121006WL001040
|
SADIYA KARIBEN HARDAS
|
00415
|
SBIN0060456
|
2340
|
2340
|
Processed
|
01/07/2022
|
|
2606939406
|
|
MRS KARIBEN HARDAS SADIYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
PORBANDAR
|
GJ-21-006-010-001/50
(Bharvada)
|
1121006000NRG23220620220019183
|
22/06/2022
|
SADIYA BHANU MANGA
|
1121006WL001040
|
SADIYA BHANU MANGA
|
00415
|
SBIN0060456
|
1755
|
1755
|
Processed
|
01/07/2022
|
|
2606939417
|
|
MRS BHANUBEN MANGA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
PORBANDAR
|
GJ-21-006-010-001/51
(Bharvada)
|
1121006000NRG23220620220019184
|
22/06/2022
|
SADIYA KARI PALA
|
1121006WL001040
|
SADIYA KARI PALA
|
00415
|
SBIN0060456
|
585
|
585
|
Processed
|
01/07/2022
|
|
2606939437
|
|
MRS KARI PALABHAI SADIA
|
STATE BANK OF INDIA(508548)
|
|
90
|
PORBANDAR
|
GJ-21-006-010-001/52
(Bharvada)
|
1121006000NRG23220620220019185
|
22/06/2022
|
SADIYA VEJA KANA
|
1121006WL001040
|
SADIYA VEJA KANA
|
00415
|
SBIN0060456
|
1365
|
1365
|
Processed
|
01/07/2022
|
|
2606939389
|
|
MR VEJABHAI KANABHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
PORBANDAR
|
GJ-21-006-010-001/53
(Bharvada)
|
1121006000NRG23220620220019187
|
22/06/2022
|
SADIYA JAYOTIBEN VIKAMBHAI
|
1121006WL001040
|
SADIYA JAYOTIBEN VIKAMBHAI
|
00415
|
SBIN0060456
|
2340
|
2340
|
Processed
|
01/07/2022
|
|
2606939449
|
|
MRS JYOTIBEN VIKRAM SADIYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
PORBANDAR
|
GJ-21-006-010-001/53
(Bharvada)
|
1121006000NRG23220620220019186
|
22/06/2022
|
SADIYA VIKRAM VEJA
|
1121006WL001040
|
SADIYA VIKRAM VEJA
|
00415
|
SBIN0060456
|
2340
|
2340
|
Processed
|
01/07/2022
|
|
2606939395
|
|
MR VIKRAM VEJABHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
PORBANDAR
|
GJ-21-006-010-001/54
(Bharvada)
|
1121006000NRG23220620220019188
|
22/06/2022
|
SADIYA GHELA PARBAT
|
1121006WL001040
|
SADIYA GHELA PARBAT
|
00415
|
SBIN0060456
|
1755
|
1755
|
Processed
|
01/07/2022
|
|
2606939470
|
|
MR GHELA PARBAT SADIYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
PORBANDAR
|
GJ-21-006-010-001/56
(Bharvada)
|
1121006000NRG23220620220019190
|
22/06/2022
|
RAJIBEN MUNJA SADIYA
|
1121006WL001040
|
RAJIBEN MUNJA SADIYA
|
00415
|
SBIN0060456
|
2145
|
2145
|
Processed
|
01/07/2022
|
|
2606939436
|
|
MRS RAJIBEN MUNJABHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
PORBANDAR
|
GJ-21-006-010-001/56
(Bharvada)
|
1121006000NRG23220620220019191
|
22/06/2022
|
rajshi muja
|
1121006WL001040
|
rajshi muja
|
00415
|
SBIN0060456
|
2145
|
2145
|
Processed
|
01/07/2022
|
|
2606939392
|
|
MR RAJSHI MUNJA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
PORBANDAR
|
GJ-21-006-010-001/58
(Bharvada)
|
1121006000NRG23220620220019193
|
22/06/2022
|
SADIYA CHANA PUNJA
|
1121006WL001040
|
SADIYA CHANA PUNJA
|
00415
|
SBIN0060456
|
2145
|
2145
|
Processed
|
01/07/2022
|
|
2606939391
|
|
MR CHANA PUNJA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
PORBANDAR
|
GJ-21-006-010-001/59
(Bharvada)
|
1121006000NRG23220620220019194
|
22/06/2022
|
SADIYA RANA DEVA
|
1121006WL001040
|
SADIYA RANA DEVA
|
00415
|
SBIN0060456
|
1755
|
1755
|
Processed
|
01/07/2022
|
|
2606939401
|
|
MR RANABHAI DEVABHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
PORBANDAR
|
GJ-21-006-010-001/60
(Bharvada)
|
1121006000NRG23220620220019195
|
22/06/2022
|
SADIYA JESHA VEJA
|
1121006WL001040
|
SADIYA JESHA VEJA
|
00415
|
SBIN0060456
|
2340
|
2340
|
Processed
|
01/07/2022
|
|
2606939385
|
|
MR JESABHAI VEJABHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
PORBANDAR
|
GJ-21-006-010-001/63
(Bharvada)
|
1121006000NRG23220620220019196
|
22/06/2022
|
SADIYA SHANTI GOGAN
|
1121006WL001040
|
SADIYA SHANTI GOGAN
|
00415
|
SBIN0060456
|
975
|
975
|
Processed
|
01/07/2022
|
|
2606939420
|
|
MRS SHANTA GOGAN SADIA
|
STATE BANK OF INDIA(508548)
|
|
100
|
PORBANDAR
|
GJ-21-006-010-001/64
(Bharvada)
|
1121006000NRG23220620220019197
|
22/06/2022
|
MAKAVANA BUDHI NAVAL
|
1121006WL001040
|
MAKAVANA BUDHI NAVAL
|
00415
|
SBIN0060456
|
1755
|
1755
|
Processed
|
01/07/2022
|
|
2606939407
|
|
MRS BUDHIBEN NAVALBHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
101
|
PORBANDAR
|
GJ-21-006-010-001/68
(Bharvada)
|
1121006000NRG23220620220019200
|
22/06/2022
|
Sadiya Satishbhai Rajshibhai
|
1121006WL001040
|
Sadiya Satishbhai Rajshibhai
|
00415
|
SBIN0060456
|
2340
|
2340
|
Processed
|
01/07/2022
|
|
2606939382
|
|
MR SATISH RAJSHIBHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
PORBANDAR
|
GJ-21-006-010-001/69
(Bharvada)
|
1121006000NRG23220620220019201
|
22/06/2022
|
SADIYA PURIBEN PUNJA
|
1121006WL001040
|
SADIYA PURIBEN PUNJA
|
00415
|
SBIN0060456
|
1365
|
1365
|
Processed
|
01/07/2022
|
|
2606939408
|
|
MRS PURIBEN PUNJA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
PORBANDAR
|
GJ-21-006-010-001/72
(Bharvada)
|
1121006000NRG23220620220019204
|
22/06/2022
|
SADIYA HAJA ARJAN
|
1121006WL001040
|
SADIYA HAJA ARJAN
|
00415
|
SBIN0060456
|
2145
|
2145
|
Processed
|
01/07/2022
|
|
2606939390
|
|
MR HAJA ARJAN SADIYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
PORBANDAR
|
GJ-21-006-010-001/72
(Bharvada)
|
1121006000NRG23220620220019205
|
22/06/2022
|
SADIYA RUDIBEN HAJA
|
1121006WL001040
|
SADIYA RUDIBEN HAJA
|
00415
|
SBIN0060456
|
2145
|
2145
|
Processed
|
01/07/2022
|
|
2606939393
|
|
MRS RUDIBEN HAJA SAIDYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
PORBANDAR
|
GJ-21-006-010-001/76
(Bharvada)
|
1121006000NRG23220620220019207
|
22/06/2022
|
SADIYA VIRAM GHELA
|
1121006WL001040
|
SADIYA VIRAM GHELA
|
00415
|
SBIN0060456
|
585
|
585
|
Processed
|
01/07/2022
|
|
2606939411
|
|
MR VIRAM GHELA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
PORBANDAR
|
GJ-21-006-010-001/77
(Bharvada)
|
1121006000NRG23220620220019208
|
22/06/2022
|
SADIYA RANIBEN ARJAN
|
1121006WL001040
|
SADIYA RANIBEN ARJAN
|
00415
|
SBIN0060456
|
2340
|
2340
|
Processed
|
01/07/2022
|
|
2606939427
|
|
MRS RANIBEN UGA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
PORBANDAR
|
GJ-21-006-010-001/80
(Bharvada)
|
1121006000NRG23220620220019210
|
22/06/2022
|
JATHIBEN GOVINDBHAI SADIYA
|
1121006WL001040
|
JATHIBEN GOVINDBHAI SADIYA
|
00415
|
SBIN0060456
|
2340
|
2340
|
Processed
|
01/07/2022
|
|
2606939488
|
|
MRS JETHIBEN GOVINDBHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
PORBANDAR
|
GJ-21-006-010-001/81
(Bharvada)
|
1121006000NRG23220620220019211
|
22/06/2022
|
SADIYA GAURIBEN VAJSHI
|
1121006WL001040
|
SADIYA GAURIBEN VAJSHI
|
00415
|
SBIN0060456
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
2606939413
|
|
MRS GAURIBEN VAJSHI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
PORBANDAR
|
GJ-21-006-010-001/82
(Bharvada)
|
1121006000NRG23220620220019212
|
22/06/2022
|
SADIYA SAMAT MUNJA
|
1121006WL001040
|
SADIYA SAMAT MUNJA
|
00415
|
SBIN0060456
|
975
|
975
|
Processed
|
01/07/2022
|
|
2606939404
|
|
MR SAMAT MUNJA SADIA
|
STATE BANK OF INDIA(508548)
|
|
110
|
PORBANDAR
|
GJ-21-006-010-001/86
(Bharvada)
|
1121006000NRG23220620220019214
|
22/06/2022
|
SADIYA DILIP KHIMA
|
1121006WL001040
|
SADIYA DILIP KHIMA
|
00415
|
SBIN0060456
|
780
|
780
|
Processed
|
01/07/2022
|
|
2606939396
|
|
MASTER TUSHAR DILIPBHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
111
|
PORBANDAR
|
GJ-21-006-010-001/87
(Bharvada)
|
1121006000NRG23220620220019215
|
22/06/2022
|
SADIYA KARA HAMIR
|
1121006WL001040
|
SADIYA KARA HAMIR
|
00415
|
SBIN0060456
|
2145
|
2145
|
Processed
|
01/07/2022
|
|
2606939412
|
|
MR KARA HAMIR SADIYA
|
STATE BANK OF INDIA(508548)
|
|
112
|
PORBANDAR
|
GJ-21-006-010-001/87
(Bharvada)
|
1121006000NRG23220620220019216
|
22/06/2022
|
SADIYA MALIBEN KARA
|
1121006WL001040
|
SADIYA MALIBEN KARA
|
00415
|
SBIN0060456
|
1755
|
1755
|
Processed
|
01/07/2022
|
|
2606939409
|
|
MRS MALIBEN KARA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
PORBANDAR
|
GJ-21-006-010-001/92
(Bharvada)
|
1121006000NRG23220620220019217
|
22/06/2022
|
SADIYA RAJU MENAND
|
1121006WL001040
|
SADIYA RAJU MENAND
|
00415
|
SBIN0060456
|
585
|
585
|
Processed
|
01/07/2022
|
|
2606939418
|
|
MR RAJU MENAND SADIYA
|
STATE BANK OF INDIA(508548)
|
|
114
|
PORBANDAR
|
GJ-21-006-010-001/93
(Bharvada)
|
1121006000NRG23220620220019219
|
22/06/2022
|
SADIYA GAURI GHELA
|
1121006WL001040
|
SADIYA GAURI GHELA
|
00415
|
SBIN0060456
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
2606939421
|
|
MRS GORIBEN GHELABHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
PORBANDAR
|
GJ-21-006-010-001/93
(Bharvada)
|
1121006000NRG23220620220019218
|
22/06/2022
|
SADIYA GHELA JETHA
|
1121006WL001040
|
SADIYA GHELA JETHA
|
00415
|
SBIN0060456
|
1365
|
1365
|
Processed
|
01/07/2022
|
|
2606939464
|
|
MR GHELA JETHA SADIYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
PORBANDAR
|
GJ-21-006-010-001/95
(Bharvada)
|
1121006000NRG23220620220019220
|
22/06/2022
|
SADIYA SAMAT DEVA
|
1121006WL001040
|
SADIYA SAMAT DEVA
|
00415
|
SBIN0060456
|
585
|
585
|
Processed
|
01/07/2022
|
|
2606939476
|
|
MR SAMATBHAI DEVABHAI SADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194025
|
194025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196170
|
196170
|
|
|
|
|
|
|
|