|
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-21-006-066-001/115
(Sodhana)
|
1121006000NRG24090620230021461
|
09/06/2023
|
Khara Manjuben Babubhai
|
1121006WL000871
|
Khara Manjuben Babubhai
|
00048
|
BKID0003315
|
7
|
7
|
Processed
|
15/06/2023
|
|
2567155612
|
|
MANJUBEN BABUBHAI KHARA
|
BANK OF INDIA(508505)
|
|
2
|
PORBANDAR
|
GJ-21-006-066-001/161
(Sodhana)
|
1121006000NRG24090620230021466
|
09/06/2023
|
khara jadav parbat
|
1121006WL000871
|
khara jadav parbat
|
00048
|
BKID0003315
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
2567155594
|
|
JADAVBHAI PARBAT KHARA
|
BANK OF INDIA(508505)
|
|
3
|
PORBANDAR
|
GJ-21-006-066-001/161
(Sodhana)
|
1121006000NRG24090620230021465
|
09/06/2023
|
khara manju jadav
|
1121006WL000871
|
khara manju jadav
|
00048
|
BKID0003315
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
2567155619
|
|
MANJU JADAV KHARA
|
BANK OF INDIA(508505)
|
|
4
|
PORBANDAR
|
GJ-21-006-066-001/161
(Sodhana)
|
1121006000NRG24090620230021464
|
09/06/2023
|
khara puri parbat
|
1121006WL000871
|
khara puri parbat
|
00048
|
BKID0003315
|
1107
|
1107
|
Processed
|
15/06/2023
|
|
2567155595
|
|
PURIBEN PARBAT KHARA
|
BANK OF INDIA(508505)
|
|
5
|
PORBANDAR
|
GJ-21-006-066-001/162
(Sodhana)
|
1121006000NRG24090620230021467
|
09/06/2023
|
khara govind samat
|
1121006WL000871
|
khara govind samat
|
00048
|
BKID0003315
|
420
|
420
|
Processed
|
15/06/2023
|
|
2567155638
|
|
GOVINDBHAI SAMATBHAI KHARA
|
BANK OF INDIA(508505)
|
|
6
|
PORBANDAR
|
GJ-21-006-066-001/162
(Sodhana)
|
1121006000NRG24090620230021468
|
09/06/2023
|
khara madhu govind
|
1121006WL000871
|
khara madhu govind
|
00048
|
BKID0003315
|
420
|
420
|
Processed
|
15/06/2023
|
|
2567155618
|
|
MADHUBEN GOVIND KHARA
|
BANK OF INDIA(508505)
|
|
7
|
PORBANDAR
|
GJ-21-006-066-001/170
(Sodhana)
|
1121006000NRG24090620230021470
|
09/06/2023
|
khara mayurbhai rajabhai
|
1121006WL000871
|
khara mayurbhai rajabhai
|
00048
|
BKID0003315
|
9
|
9
|
Processed
|
15/06/2023
|
|
2567155582
|
|
MAYUR RAJESH KHARA
|
BANK OF INDIA(508505)
|
|
8
|
PORBANDAR
|
GJ-21-006-066-001/174
(Sodhana)
|
1121006000NRG24090620230021472
|
09/06/2023
|
chavda lakhiben punjabhai
|
1121006WL000871
|
chavda lakhiben punjabhai
|
00048
|
BKID0003315
|
1127
|
1127
|
Processed
|
15/06/2023
|
|
2567155630
|
|
LAKHIBEN PUNJABHAI CHAVADA
|
BANK OF INDIA(508505)
|
|
9
|
PORBANDAR
|
GJ-21-006-066-001/177
(Sodhana)
|
1121006000NRG24090620230021475
|
09/06/2023
|
chavda hemiben muljibhai
|
1121006WL000871
|
chavda hemiben muljibhai
|
00048
|
BKID0003315
|
1
|
1
|
Processed
|
15/06/2023
|
|
2567155632
|
|
HIMIBEN MULJIBHAI CHANDPA
|
BANK OF INDIA(508505)
|
|
10
|
PORBANDAR
|
GJ-21-006-066-001/178
(Sodhana)
|
1121006000NRG24090620230021478
|
09/06/2023
|
khara anitaben parbatbhai
|
1121006WL000871
|
khara anitaben parbatbhai
|
00048
|
BKID0003315
|
1053
|
1053
|
Processed
|
15/06/2023
|
|
2567155646
|
|
ANITA PARBAT KHARA
|
BANK OF INDIA(508505)
|
|
11
|
PORBANDAR
|
GJ-21-006-066-001/178
(Sodhana)
|
1121006000NRG24090620230021476
|
09/06/2023
|
khara khimiben parbatbhai
|
1121006WL000871
|
khara khimiben parbatbhai
|
00048
|
BKID0003315
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2567155591
|
|
KHIMIBEN PARBAT KHARA
|
BANK OF INDIA(508505)
|
|
12
|
PORBANDAR
|
GJ-21-006-066-001/178
(Sodhana)
|
1121006000NRG24090620230021477
|
09/06/2023
|
khara parbatbhai govabhai
|
1121006WL000871
|
khara parbatbhai govabhai
|
00048
|
BKID0003315
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2567155592
|
|
PARBAT GOVA KHARA
|
BANK OF INDIA(508505)
|
|
13
|
PORBANDAR
|
GJ-21-006-066-001/198
(Sodhana)
|
1121006000NRG24090620230021482
|
09/06/2023
|
khara medyiben vajshibhai
|
1121006WL000871
|
khara medyiben vajshibhai
|
00048
|
BKID0003315
|
744
|
744
|
Processed
|
15/06/2023
|
|
2567155634
|
|
MEDYI VAJASHI KHARA
|
BANK OF INDIA(508505)
|
|
14
|
PORBANDAR
|
GJ-21-006-066-001/22
(Sodhana)
|
1121006000NRG24090620230021484
|
09/06/2023
|
khara induben jethabhai
|
1121006WL000871
|
khara induben jethabhai
|
00048
|
BKID0003315
|
432
|
432
|
Processed
|
15/06/2023
|
|
2567155653
|
|
INDUBEN JETHA KHARA
|
BANK OF INDIA(508505)
|
|
15
|
PORBANDAR
|
GJ-21-006-066-001/22
(Sodhana)
|
1121006000NRG24090620230021485
|
09/06/2023
|
Khara Jetha Deva
|
1121006WL000871
|
Khara Jetha Deva
|
00048
|
BKID0003315
|
378
|
378
|
Processed
|
15/06/2023
|
|
2567155565
|
|
JETHA DEVA KHARA
|
BANK OF INDIA(508505)
|
|
16
|
PORBANDAR
|
GJ-21-006-066-001/24
(Sodhana)
|
1121006000NRG24090620230021487
|
09/06/2023
|
khara manishaben hasmukh
|
1121006WL000871
|
khara manishaben hasmukh
|
00048
|
BKID0003315
|
880
|
880
|
Processed
|
15/06/2023
|
|
2567155601
|
|
MANISHA HASMUKH KHARA
|
BANK OF INDIA(508505)
|
|
17
|
PORBANDAR
|
GJ-21-006-066-001/24
(Sodhana)
|
1121006000NRG24090620230021486
|
09/06/2023
|
khara nimuben khimabhai
|
1121006WL000871
|
khara nimuben khimabhai
|
00048
|
BKID0003315
|
880
|
880
|
Processed
|
15/06/2023
|
|
2567155628
|
|
NIMUBEN KHIMABHAI KHARA
|
BANK OF INDIA(508505)
|
|
18
|
PORBANDAR
|
GJ-21-006-066-001/240
(Sodhana)
|
1121006000NRG24090620230021488
|
09/06/2023
|
khara ajaybhai bhimabhai
|
1121006WL000871
|
khara ajaybhai bhimabhai
|
00048
|
BKID0003315
|
2816
|
2816
|
Processed
|
15/06/2023
|
|
2567155577
|
|
AJAY BHIMA KHARA
|
BANK OF INDIA(508505)
|
|
19
|
PORBANDAR
|
GJ-21-006-066-001/27
(Sodhana)
|
1121006000NRG24090620230021491
|
09/06/2023
|
Khara Sumriben Bhikhubahi
|
1121006WL000871
|
Khara Sumriben Bhikhubahi
|
00048
|
BKID0003315
|
990
|
990
|
Processed
|
15/06/2023
|
|
2567155625
|
|
SUMARIBEN BHIKHUBHAI KHARA
|
BANK OF INDIA(508505)
|
|
20
|
PORBANDAR
|
GJ-21-006-066-001/28
(Sodhana)
|
1121006000NRG24090620230021495
|
09/06/2023
|
jayaben munja
|
1121006WL000871
|
jayaben munja
|
00048
|
BKID0003315
|
352
|
352
|
Processed
|
15/06/2023
|
|
2567155633
|
|
JAYABEN MUNJABHAI KHARA
|
BANK OF INDIA(508505)
|
|
21
|
PORBANDAR
|
GJ-21-006-066-001/28
(Sodhana)
|
1121006000NRG24090620230021494
|
09/06/2023
|
munjabhai haja
|
1121006WL000871
|
munjabhai haja
|
00048
|
BKID0003315
|
484
|
484
|
Processed
|
15/06/2023
|
|
2567155593
|
|
MUNJA HAJA KHARA
|
BANK OF INDIA(508505)
|
|
22
|
PORBANDAR
|
GJ-21-006-066-001/293
(Sodhana)
|
1121006000NRG24090620230021499
|
09/06/2023
|
Khara Muktaben Ghela
|
1121006WL000871
|
Khara Muktaben Ghela
|
00048
|
BKID0003315
|
600
|
600
|
Processed
|
15/06/2023
|
|
2567155656
|
|
MUKTABEN GHELA KHARA
|
BANK OF INDIA(508505)
|
|
23
|
PORBANDAR
|
GJ-21-006-066-001/294
(Sodhana)
|
1121006000NRG24090620230021501
|
09/06/2023
|
Khara Gangaben Maldebhai
|
1121006WL000871
|
Khara Gangaben Maldebhai
|
00048
|
BKID0003315
|
506
|
506
|
Processed
|
15/06/2023
|
|
2567155647
|
|
GANGABEN MALDEBHAI KHARA
|
BANK OF INDIA(508505)
|
|
24
|
PORBANDAR
|
GJ-21-006-066-001/294
(Sodhana)
|
1121006000NRG24090620230021500
|
09/06/2023
|
Khara Maldebhai Parbatbhai
|
1121006WL000871
|
Khara Maldebhai Parbatbhai
|
00048
|
BKID0003315
|
460
|
460
|
Processed
|
15/06/2023
|
|
2567155603
|
|
MR MALDEBHAI PARBATBHAI KHARA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PORBANDAR
|
GJ-21-006-066-001/294
(Sodhana)
|
1121006000NRG24090620230021502
|
09/06/2023
|
Khara Pritiben Maldebhai
|
1121006WL000871
|
Khara Pritiben Maldebhai
|
00048
|
BKID0003315
|
460
|
460
|
Processed
|
15/06/2023
|
|
2567155580
|
|
PRITI MALDE KHARA
|
BANK OF INDIA(508505)
|
|
26
|
PORBANDAR
|
GJ-21-006-066-001/295
(Sodhana)
|
1121006000NRG24090620230021503
|
09/06/2023
|
Khara Hasmukh Magha
|
1121006WL000871
|
Khara Hasmukh Magha
|
00048
|
BKID0003315
|
1071
|
1071
|
Processed
|
15/06/2023
|
|
2567155639
|
|
HASMUKH MAGHA KHARA
|
BANK OF INDIA(508505)
|
|
27
|
PORBANDAR
|
GJ-21-006-066-001/295
(Sodhana)
|
1121006000NRG24090620230021504
|
09/06/2023
|
Khara Nituben Hasmukh
|
1121006WL000871
|
Khara Nituben Hasmukh
|
00048
|
BKID0003315
|
612
|
612
|
Processed
|
15/06/2023
|
|
2567155657
|
|
NITU HASMUKHBHAI KHARA
|
BANK OF INDIA(508505)
|
|
28
|
PORBANDAR
|
GJ-21-006-066-001/298
(Sodhana)
|
1121006000NRG24090620230021506
|
09/06/2023
|
Karavadara Deviben Sarmanbhai
|
1121006WL000871
|
Karavadara Deviben Sarmanbhai
|
00048
|
BKID0003315
|
1106
|
1106
|
Processed
|
15/06/2023
|
|
2567155600
|
|
DEVIBEN SARMAN KARAVADRA
|
BANK OF INDIA(508505)
|
|
29
|
PORBANDAR
|
GJ-21-006-066-001/298
(Sodhana)
|
1121006000NRG24090620230021505
|
09/06/2023
|
Karavadara Sarman Karshanbhai
|
1121006WL000871
|
Karavadara Sarman Karshanbhai
|
00048
|
BKID0003315
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567155666
|
|
SARMAN KARSAN KARAVADRA
|
BANK OF INDIA(508505)
|
|
30
|
PORBANDAR
|
GJ-21-006-066-001/299
(Sodhana)
|
1121006000NRG24090620230021508
|
09/06/2023
|
khara jasi menand
|
1121006WL000871
|
khara jasi menand
|
00048
|
BKID0003315
|
1048
|
1048
|
Processed
|
15/06/2023
|
|
2567155641
|
|
JASI MENAND KHARA
|
BANK OF INDIA(508505)
|
|
31
|
PORBANDAR
|
GJ-21-006-066-001/299
(Sodhana)
|
1121006000NRG24090620230021507
|
09/06/2023
|
khara menandbhai arshi
|
1121006WL000871
|
khara menandbhai arshi
|
00048
|
BKID0003315
|
1048
|
1048
|
Processed
|
15/06/2023
|
|
2567155640
|
|
MENAND ARSHI KHARA
|
BANK OF INDIA(508505)
|
|
32
|
PORBANDAR
|
GJ-21-006-066-001/302
(Sodhana)
|
1121006000NRG24090620230021510
|
09/06/2023
|
singrakhiya maniben amu
|
1121006WL000871
|
singrakhiya maniben amu
|
00048
|
BKID0003315
|
279
|
279
|
Processed
|
15/06/2023
|
|
2567155602
|
|
MANIBEN AMU SHINGARKHIYA
|
BANK OF INDIA(508505)
|
|
33
|
PORBANDAR
|
GJ-21-006-066-001/303
(Sodhana)
|
1121006000NRG24090620230021511
|
09/06/2023
|
kathuruya labhuben daudbhai
|
1121006WL000871
|
kathuruya labhuben daudbhai
|
00048
|
BKID0003315
|
1242
|
1242
|
Processed
|
15/06/2023
|
|
2567155598
|
|
LABHUBEN DAUD KATHURIA
|
BANK OF INDIA(508505)
|
|
34
|
PORBANDAR
|
GJ-21-006-066-001/303
(Sodhana)
|
1121006000NRG24090620230021512
|
09/06/2023
|
Mustak Daud Kathuria
|
1121006WL000871
|
Mustak Daud Kathuria
|
00048
|
BKID0003315
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2567155609
|
|
MR KATHURIYA DAUDBHAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PORBANDAR
|
GJ-21-006-066-001/304
(Sodhana)
|
1121006000NRG24090620230021513
|
09/06/2023
|
vegda bhima jetha
|
1121006WL000871
|
vegda bhima jetha
|
00048
|
BKID0003315
|
675
|
675
|
Processed
|
15/06/2023
|
|
2567155648
|
|
BHIMA JETHA VEGADA
|
BANK OF INDIA(508505)
|
|
36
|
PORBANDAR
|
GJ-21-006-066-001/304
(Sodhana)
|
1121006000NRG24090620230021514
|
09/06/2023
|
vegda shantiben bhima
|
1121006WL000871
|
vegda shantiben bhima
|
00048
|
BKID0003315
|
675
|
675
|
Processed
|
15/06/2023
|
|
2567155623
|
|
SANTHI BHIMA VEGADA
|
BANK OF INDIA(508505)
|
|
37
|
PORBANDAR
|
GJ-21-006-066-001/317
(Sodhana)
|
1121006000NRG24090620230021515
|
09/06/2023
|
Sadiya Manju Arshi
|
1121006WL000871
|
Sadiya Manju Arshi
|
00048
|
BKID0003315
|
1141
|
1141
|
Processed
|
15/06/2023
|
|
2567155631
|
|
MANJU ARSHI SADIYA
|
BANK OF INDIA(508505)
|
|
38
|
PORBANDAR
|
GJ-21-006-066-001/319
(Sodhana)
|
1121006000NRG24090620230021516
|
09/06/2023
|
Khara Kamlaben Jethabhai
|
1121006WL000871
|
Khara Kamlaben Jethabhai
|
00048
|
BKID0003315
|
1341
|
1341
|
Processed
|
15/06/2023
|
|
2567155620
|
|
KAMLABEN JETHA KHARA
|
BANK OF INDIA(508505)
|
|
39
|
PORBANDAR
|
GJ-21-006-066-001/320
(Sodhana)
|
1121006000NRG24090620230021517
|
09/06/2023
|
Chavda Ramila Ramesh
|
1121006WL000871
|
Chavda Ramila Ramesh
|
00048
|
BKID0003315
|
724
|
724
|
Processed
|
15/06/2023
|
|
2567155608
|
|
RAMILABEN ABHUBHAI AHU
|
BANK OF INDIA(508505)
|
|
40
|
PORBANDAR
|
GJ-21-006-066-001/324
(Sodhana)
|
1121006000NRG24090620230021521
|
09/06/2023
|
Khara Kishor Deva
|
1121006WL000871
|
Khara Kishor Deva
|
00048
|
BKID0003315
|
640
|
640
|
Processed
|
15/06/2023
|
|
2567155574
|
|
KISHOR DEVA KHARA
|
BANK OF INDIA(508505)
|
|
41
|
PORBANDAR
|
GJ-21-006-066-001/324
(Sodhana)
|
1121006000NRG24090620230021522
|
09/06/2023
|
Khara Lakshmiben Kishorbhai
|
1121006WL000871
|
Khara Lakshmiben Kishorbhai
|
00048
|
BKID0003315
|
576
|
576
|
Processed
|
15/06/2023
|
|
2567155605
|
|
LAKSHMIBEN KISHORBHAI KHARA
|
BANK OF INDIA(508505)
|
|
42
|
PORBANDAR
|
GJ-21-006-066-001/329
(Sodhana)
|
1121006000NRG24090620230021525
|
09/06/2023
|
khara Maniben Nebhabhai
|
1121006WL000871
|
khara Maniben Nebhabhai
|
00048
|
BKID0003315
|
882
|
882
|
Processed
|
15/06/2023
|
|
2567155578
|
|
MANIBEN NEBHABHAI KHARA
|
BANK OF INDIA(508505)
|
|
43
|
PORBANDAR
|
GJ-21-006-066-001/334
(Sodhana)
|
1121006000NRG24090620230021528
|
09/06/2023
|
Khara Dayben Vajshi
|
1121006WL000871
|
Khara Dayben Vajshi
|
00048
|
BKID0003315
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
2567155607
|
|
DAYABEN VAJSIBHAI KHARA
|
BANK OF INDIA(508505)
|
|
44
|
PORBANDAR
|
GJ-21-006-066-001/34
(Sodhana)
|
1121006000NRG24090620230021529
|
09/06/2023
|
Khara Punjabhai Jivabhai
|
1121006WL000871
|
Khara Punjabhai Jivabhai
|
00048
|
BKID0003315
|
1570
|
1570
|
Processed
|
15/06/2023
|
|
2567155636
|
|
PUNJABHAI JIVABHAI KHARA
|
BANK OF INDIA(508505)
|
|
45
|
PORBANDAR
|
GJ-21-006-066-001/348
(Sodhana)
|
1121006000NRG24090620230021530
|
09/06/2023
|
Khara Savdas Arshi
|
1121006WL000871
|
Khara Savdas Arshi
|
00048
|
BKID0003315
|
720
|
720
|
Processed
|
15/06/2023
|
|
2567155581
|
|
SAVDAS ARSHI KHARA
|
BANK OF INDIA(508505)
|
|
46
|
PORBANDAR
|
GJ-21-006-066-001/35
(Sodhana)
|
1121006000NRG24090620230021532
|
09/06/2023
|
Chavda Damjibhai Jivabhai
|
1121006WL000871
|
Chavda Damjibhai Jivabhai
|
00048
|
BKID0003315
|
9
|
9
|
Processed
|
15/06/2023
|
|
2567155667
|
|
DAMJI JIVA CHAVDA
|
BANK OF INDIA(508505)
|
|
47
|
PORBANDAR
|
GJ-21-006-066-001/35
(Sodhana)
|
1121006000NRG24090620230021533
|
09/06/2023
|
Sumriben Damjibhai
|
1121006WL000871
|
Sumriben Damjibhai
|
00048
|
BKID0003315
|
10
|
10
|
Processed
|
15/06/2023
|
|
2567155627
|
|
SUMARIBEN DAMJI CHAVADA
|
BANK OF INDIA(508505)
|
|
48
|
PORBANDAR
|
GJ-21-006-066-001/36
(Sodhana)
|
1121006000NRG24090620230021537
|
09/06/2023
|
Arjanbhai Govabhai
|
1121006WL000871
|
Arjanbhai Govabhai
|
00048
|
BKID0003315
|
891
|
891
|
Processed
|
15/06/2023
|
|
2567155589
|
|
ARJAN GOVA KHARA
|
BANK OF INDIA(508505)
|
|
49
|
PORBANDAR
|
GJ-21-006-066-001/36
(Sodhana)
|
1121006000NRG24090620230021539
|
09/06/2023
|
Khara Vinubhai Arjanbhai
|
1121006WL000871
|
Khara Vinubhai Arjanbhai
|
00048
|
BKID0003315
|
891
|
891
|
Processed
|
15/06/2023
|
|
2567155617
|
|
VINU ARJAN KHARA
|
BANK OF INDIA(508505)
|
|
50
|
PORBANDAR
|
GJ-21-006-066-001/36
(Sodhana)
|
1121006000NRG24090620230021538
|
09/06/2023
|
Valiben Arjanbhai
|
1121006WL000871
|
Valiben Arjanbhai
|
00048
|
BKID0003315
|
891
|
891
|
Processed
|
15/06/2023
|
|
2567155616
|
|
VALIBEN ARJANBHAI KHARA
|
BANK OF INDIA(508505)
|
|
51
|
PORBANDAR
|
GJ-21-006-066-001/37
(Sodhana)
|
1121006000NRG24090620230021540
|
09/06/2023
|
Khara Nathiben Madhabhai
|
1121006WL000871
|
Khara Nathiben Madhabhai
|
00048
|
BKID0003315
|
1199
|
1199
|
Processed
|
15/06/2023
|
|
2567155643
|
|
NATHIBEN MADHABHAI KHARA
|
BANK OF INDIA(508505)
|
|
52
|
PORBANDAR
|
GJ-21-006-066-001/39
(Sodhana)
|
1121006000NRG24090620230021542
|
09/06/2023
|
Khara Nileshbhai Arshibhai
|
1121006WL000871
|
Khara Nileshbhai Arshibhai
|
00048
|
BKID0003315
|
405
|
405
|
Processed
|
15/06/2023
|
|
2567155655
|
|
NILESH ARASI KHARA
|
BANK OF INDIA(508505)
|
|
53
|
PORBANDAR
|
GJ-21-006-066-001/41
(Sodhana)
|
1121006000NRG24090620230021545
|
09/06/2023
|
Bhanuben Jesabhai
|
1121006WL000871
|
Bhanuben Jesabhai
|
00048
|
BKID0003315
|
430
|
430
|
Processed
|
15/06/2023
|
|
2567155644
|
|
BHANUBEN JESA KHARA
|
BANK OF INDIA(508505)
|
|
54
|
PORBANDAR
|
GJ-21-006-066-001/41
(Sodhana)
|
1121006000NRG24090620230021544
|
09/06/2023
|
Khara Jesabhai Bhojabhai
|
1121006WL000871
|
Khara Jesabhai Bhojabhai
|
00048
|
BKID0003315
|
430
|
430
|
Processed
|
15/06/2023
|
|
2567155662
|
|
JESA BHOJA KHARA
|
BANK OF INDIA(508505)
|
|
55
|
PORBANDAR
|
GJ-21-006-066-001/41
(Sodhana)
|
1121006000NRG24090620230021546
|
09/06/2023
|
Khara Sagar Jesa
|
1121006WL000871
|
Khara Sagar Jesa
|
00048
|
BKID0003315
|
387
|
387
|
Processed
|
15/06/2023
|
|
2567155658
|
|
SAGAR JESHABHAI KHARA
|
BANK OF INDIA(508505)
|
|
56
|
PORBANDAR
|
GJ-21-006-066-001/42
(Sodhana)
|
1121006000NRG24090620230021547
|
09/06/2023
|
Khara Nathubhai Dudabahi
|
1121006WL000871
|
Khara Nathubhai Dudabahi
|
00048
|
BKID0003315
|
909
|
909
|
Processed
|
15/06/2023
|
|
2567155645
|
|
NATHUBHAI DUDABHAI KHARA
|
BANK OF INDIA(508505)
|
|
57
|
PORBANDAR
|
GJ-21-006-066-001/42
(Sodhana)
|
1121006000NRG24090620230021549
|
09/06/2023
|
Khara Rambhai Nathubhai
|
1121006WL000871
|
Khara Rambhai Nathubhai
|
00048
|
BKID0003315
|
505
|
505
|
Processed
|
15/06/2023
|
|
2567155650
|
|
RAM NATHU KHARA
|
BANK OF INDIA(508505)
|
|
58
|
PORBANDAR
|
GJ-21-006-066-001/42
(Sodhana)
|
1121006000NRG24090620230021548
|
09/06/2023
|
Manjuben Nathubhai
|
1121006WL000871
|
Manjuben Nathubhai
|
00048
|
BKID0003315
|
1111
|
1111
|
Processed
|
15/06/2023
|
|
2567155622
|
|
MANJUBEN NATHUBHAI KHARA
|
BANK OF INDIA(508505)
|
|
59
|
PORBANDAR
|
GJ-21-006-066-001/43
(Sodhana)
|
1121006000NRG24090620230021551
|
09/06/2023
|
Khara Maliben Savdasbhai
|
1121006WL000871
|
Khara Maliben Savdasbhai
|
00048
|
BKID0003315
|
3
|
3
|
Processed
|
15/06/2023
|
|
2567155621
|
|
MALIBEN SAVDAS KHARA
|
BANK OF INDIA(508505)
|
|
60
|
PORBANDAR
|
GJ-21-006-066-001/43
(Sodhana)
|
1121006000NRG24090620230021550
|
09/06/2023
|
Khara Savdasbhai Hamirbhai
|
1121006WL000871
|
Khara Savdasbhai Hamirbhai
|
00048
|
BKID0003315
|
2
|
2
|
Rejected
|
15/06/2023
|
|
2567155604
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
PORBANDAR
|
GJ-21-006-066-001/45
(Sodhana)
|
1121006000NRG24090620230021554
|
09/06/2023
|
Deviben Masribhai
|
1121006WL000871
|
Deviben Masribhai
|
00048
|
BKID0003315
|
500
|
500
|
Processed
|
15/06/2023
|
|
2567155611
|
|
DEVIBEN MASARI KHARA
|
BANK OF INDIA(508505)
|
|
62
|
PORBANDAR
|
GJ-21-006-066-001/45
(Sodhana)
|
1121006000NRG24090620230021555
|
09/06/2023
|
Khara maldebhai Masribhai
|
1121006WL000871
|
Khara maldebhai Masribhai
|
00048
|
BKID0003315
|
200
|
200
|
Processed
|
15/06/2023
|
|
2567155652
|
|
MALDE MASRI KHARA
|
BANK OF INDIA(508505)
|
|
63
|
PORBANDAR
|
GJ-21-006-066-001/47
(Sodhana)
|
1121006000NRG24090620230021558
|
09/06/2023
|
chavda hasmukh bhikhu
|
1121006WL000871
|
chavda hasmukh bhikhu
|
00048
|
BKID0003315
|
240
|
240
|
Processed
|
15/06/2023
|
|
2567155568
|
|
HASMUKH BIKHU CHAVADA
|
BANK OF INDIA(508505)
|
|
64
|
PORBANDAR
|
GJ-21-006-066-001/5
(Sodhana)
|
1121006000NRG24090620230021559
|
09/06/2023
|
Shingrakhiya Bhikhubhai Mangabhai
|
1121006WL000871
|
Shingrakhiya Bhikhubhai Mangabhai
|
00048
|
BKID0003315
|
330
|
330
|
Processed
|
15/06/2023
|
|
2567155584
|
|
MANJUBEN BHIKHU SHINGRAKHIA
|
BANK OF INDIA(508505)
|
|
65
|
PORBANDAR
|
GJ-21-006-066-001/5
(Sodhana)
|
1121006000NRG24090620230021560
|
09/06/2023
|
Shingrakhiya Tamuben Bhikhubha
|
1121006WL000871
|
Shingrakhiya Tamuben Bhikhubha
|
00048
|
BKID0003315
|
240
|
240
|
Processed
|
15/06/2023
|
|
2567155626
|
|
TAMU BHIKHU SHIGARAKHIYA
|
BANK OF INDIA(508505)
|
|
66
|
PORBANDAR
|
GJ-21-006-066-001/51
(Sodhana)
|
1121006000NRG24090620230021563
|
09/06/2023
|
Khara Hansaben Rajabhai
|
1121006WL000871
|
Khara Hansaben Rajabhai
|
00048
|
BKID0003315
|
978
|
978
|
Processed
|
15/06/2023
|
|
2567155590
|
|
HANSABEN RAJA KHARA
|
BANK OF INDIA(508505)
|
|
67
|
PORBANDAR
|
GJ-21-006-066-001/51
(Sodhana)
|
1121006000NRG24090620230021562
|
09/06/2023
|
Rajabhai Dayabhai
|
1121006WL000871
|
Rajabhai Dayabhai
|
00048
|
BKID0003315
|
978
|
978
|
Processed
|
15/06/2023
|
|
2567155567
|
|
RAJA DAYA KHARA
|
BANK OF INDIA(508505)
|
|
68
|
PORBANDAR
|
GJ-21-006-066-001/55
(Sodhana)
|
1121006000NRG24090620230021565
|
09/06/2023
|
Khara Bhojiben Dosabhai
|
1121006WL000871
|
Khara Bhojiben Dosabhai
|
00048
|
BKID0003315
|
320
|
320
|
Processed
|
15/06/2023
|
|
2567155596
|
|
BHOJIBEN DOSABHAI KHARA
|
BANK OF INDIA(508505)
|
|
69
|
PORBANDAR
|
GJ-21-006-066-001/55
(Sodhana)
|
1121006000NRG24090620230021564
|
09/06/2023
|
Khara Dosabhai Nanjabhai
|
1121006WL000871
|
Khara Dosabhai Nanjabhai
|
00048
|
BKID0003315
|
320
|
320
|
Processed
|
15/06/2023
|
|
2567155649
|
|
DOSA NAJA KHARA
|
BANK OF INDIA(508505)
|
|
70
|
PORBANDAR
|
GJ-21-006-066-001/56
(Sodhana)
|
1121006000NRG24090620230021568
|
09/06/2023
|
BHOJIBEN MADHA
|
1121006WL000871
|
BHOJIBEN MADHA
|
00048
|
BKID0003315
|
92
|
92
|
Processed
|
15/06/2023
|
|
2567155613
|
|
BHOJIBEN MADHA CHANDAPA
|
BANK OF INDIA(508505)
|
|
71
|
PORBANDAR
|
GJ-21-006-066-001/56
(Sodhana)
|
1121006000NRG24090620230021569
|
09/06/2023
|
DILIP MADHA
|
1121006WL000871
|
DILIP MADHA
|
00048
|
BKID0003315
|
230
|
230
|
Processed
|
15/06/2023
|
|
2567155572
|
|
DILIP MADHA CHANDPA
|
BANK OF INDIA(508505)
|
|
72
|
PORBANDAR
|
GJ-21-006-066-001/56
(Sodhana)
|
1121006000NRG24090620230021567
|
09/06/2023
|
MADHA JIVA
|
1121006WL000871
|
MADHA JIVA
|
00048
|
BKID0003315
|
460
|
460
|
Processed
|
15/06/2023
|
|
2567155570
|
|
MADHA JIVA CHANDPA
|
BANK OF INDIA(508505)
|
|
73
|
PORBANDAR
|
GJ-21-006-066-001/56
(Sodhana)
|
1121006000NRG24090620230021570
|
09/06/2023
|
VINOD MADHA
|
1121006WL000871
|
VINOD MADHA
|
00048
|
BKID0003315
|
368
|
368
|
Processed
|
15/06/2023
|
|
2567155571
|
|
VINOD MADHA CHANDPA
|
BANK OF INDIA(508505)
|
|
74
|
PORBANDAR
|
GJ-21-006-066-001/59
(Sodhana)
|
1121006000NRG24090620230021571
|
09/06/2023
|
Khara Alabhai Nathabhai
|
1121006WL000871
|
Khara Alabhai Nathabhai
|
00048
|
BKID0003315
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2567155569
|
|
ALA NATHA KHARA
|
BANK OF INDIA(508505)
|
|
75
|
PORBANDAR
|
GJ-21-006-066-001/6
(Sodhana)
|
1121006000NRG24090620230021574
|
09/06/2023
|
Rathod Jashiben Masribhai
|
1121006WL000871
|
Rathod Jashiben Masribhai
|
00048
|
BKID0003315
|
913
|
913
|
Processed
|
15/06/2023
|
|
2567155642
|
|
ZANSIBEN MASARIBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
76
|
PORBANDAR
|
GJ-21-006-066-001/6
(Sodhana)
|
1121006000NRG24090620230021573
|
09/06/2023
|
Rathod Masribhai Somabhai
|
1121006WL000871
|
Rathod Masribhai Somabhai
|
00048
|
BKID0003315
|
913
|
913
|
Processed
|
15/06/2023
|
|
2567155586
|
|
MASARI SOMA RATHOD
|
BANK OF INDIA(508505)
|
|
77
|
PORBANDAR
|
GJ-21-006-066-001/64
(Sodhana)
|
1121006000NRG24090620230021576
|
09/06/2023
|
hiriben malde
|
1121006WL000871
|
hiriben malde
|
00048
|
BKID0003315
|
1314
|
1314
|
Processed
|
15/06/2023
|
|
2567155585
|
|
SHANTIBEN MALDE KHARA
|
BANK OF INDIA(508505)
|
|
78
|
PORBANDAR
|
GJ-21-006-066-001/64
(Sodhana)
|
1121006000NRG24090620230021575
|
09/06/2023
|
Khara Maldebhai Hajabhai
|
1121006WL000871
|
Khara Maldebhai Hajabhai
|
00048
|
BKID0003315
|
1314
|
1314
|
Processed
|
15/06/2023
|
|
2567155576
|
|
MALDEBHAI HAJABHIA KHARA
|
BANK OF INDIA(508505)
|
|
79
|
PORBANDAR
|
GJ-21-006-066-001/73
(Sodhana)
|
1121006000NRG24090620230021577
|
09/06/2023
|
Makvana Manjuben Nanjibhai
|
1121006WL000871
|
Makvana Manjuben Nanjibhai
|
00048
|
BKID0003315
|
710
|
710
|
Processed
|
15/06/2023
|
|
2567155575
|
|
MANJUBEN NANJI MAKWANA
|
BANK OF INDIA(508505)
|
|
80
|
PORBANDAR
|
GJ-21-006-066-001/75
(Sodhana)
|
1121006000NRG24090620230021580
|
09/06/2023
|
raniben pitha sadiya
|
1121006WL000871
|
raniben pitha sadiya
|
00048
|
BKID0003315
|
300
|
300
|
Processed
|
15/06/2023
|
|
2567155597
|
|
RANIBEN PITHA SADIA
|
BANK OF INDIA(508505)
|
|
81
|
PORBANDAR
|
GJ-21-006-066-001/75
(Sodhana)
|
1121006000NRG24090620230021579
|
09/06/2023
|
Sadiya Pithabhai Virambhai
|
1121006WL000871
|
Sadiya Pithabhai Virambhai
|
00048
|
BKID0003315
|
300
|
300
|
Processed
|
15/06/2023
|
|
2567155566
|
|
PITHA VIRAM SADIA
|
BANK OF INDIA(508505)
|
|
82
|
PORBANDAR
|
GJ-21-006-066-001/75
(Sodhana)
|
1121006000NRG24090620230021581
|
09/06/2023
|
Sadiya Sagar
|
1121006WL000871
|
Sadiya Sagar
|
00048
|
BKID0003315
|
300
|
300
|
Processed
|
15/06/2023
|
|
2567155579
|
|
SAGAR PITHA SADHIYA
|
BANK OF INDIA(508505)
|
|
83
|
PORBANDAR
|
GJ-21-006-066-001/77
(Sodhana)
|
1121006000NRG24090620230021582
|
09/06/2023
|
Khara Manjuben Savdasbhai
|
1121006WL000871
|
Khara Manjuben Savdasbhai
|
00048
|
BKID0003315
|
506
|
506
|
Processed
|
15/06/2023
|
|
2567155599
|
|
MANJUBEN SAVDAS KHARA
|
BANK OF INDIA(508505)
|
|
84
|
PORBANDAR
|
GJ-21-006-066-001/77
(Sodhana)
|
1121006000NRG24090620230021583
|
09/06/2023
|
Savdas Jetha Khara
|
1121006WL000871
|
Savdas Jetha Khara
|
00048
|
BKID0003315
|
460
|
460
|
Processed
|
15/06/2023
|
|
2567155610
|
|
SAVDAS JETHA KHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PORBANDAR
|
GJ-21-006-066-001/78
(Sodhana)
|
1121006000NRG24090620230021585
|
09/06/2023
|
Khara Liriben Devsibhai
|
1121006WL000871
|
Khara Liriben Devsibhai
|
00048
|
BKID0003315
|
992
|
992
|
Processed
|
15/06/2023
|
|
2567155588
|
|
LIRIBEN DEVSHI KHARA
|
BANK OF INDIA(508505)
|
|
86
|
PORBANDAR
|
GJ-21-006-066-001/79
(Sodhana)
|
1121006000NRG24090620230021586
|
09/06/2023
|
Khara Valiben Lakhamanbhai
|
1121006WL000871
|
Khara Valiben Lakhamanbhai
|
00048
|
BKID0003315
|
300
|
300
|
Processed
|
15/06/2023
|
|
2567155573
|
|
VALIBEN LAKHAMANBHAI KHARA
|
BANK OF INDIA(508505)
|
|
87
|
PORBANDAR
|
GJ-21-006-066-001/83
(Sodhana)
|
1121006000NRG24090620230021589
|
09/06/2023
|
karavadara lakhan meraman
|
1121006WL000871
|
karavadara lakhan meraman
|
00048
|
BKID0003315
|
324
|
324
|
Processed
|
15/06/2023
|
|
2567155669
|
|
LAKHANSHI MERAMAN KARAVADRA
|
BANK OF INDIA(508505)
|
|
88
|
PORBANDAR
|
GJ-21-006-066-001/83
(Sodhana)
|
1121006000NRG24090620230021590
|
09/06/2023
|
Karavdra Pratapbhai Meramanbhai
|
1121006WL000871
|
Karavdra Pratapbhai Meramanbhai
|
00048
|
BKID0003315
|
216
|
216
|
Processed
|
15/06/2023
|
|
2567155651
|
|
PRATABHAI MERAMAN KARAVADRA
|
BANK OF INDIA(508505)
|
|
89
|
PORBANDAR
|
GJ-21-006-066-001/83
(Sodhana)
|
1121006000NRG24090620230021588
|
09/06/2023
|
puriben Meramanbhai
|
1121006WL000871
|
puriben Meramanbhai
|
00048
|
BKID0003315
|
288
|
288
|
Processed
|
15/06/2023
|
|
2567155587
|
|
PURIBEN MERAMAN KARAVADRA
|
BANK OF INDIA(508505)
|
|
90
|
PORBANDAR
|
GJ-21-006-066-001/84
(Sodhana)
|
1121006000NRG24090620230021591
|
09/06/2023
|
Khara Jayaben Khodabhai
|
1121006WL000871
|
Khara Jayaben Khodabhai
|
00048
|
BKID0003315
|
592
|
592
|
Processed
|
15/06/2023
|
|
2567155629
|
|
JAYABEN KHODABHAI KHARA
|
BANK OF INDIA(508505)
|
|
91
|
PORBANDAR
|
GJ-21-006-066-001/84
(Sodhana)
|
1121006000NRG24090620230021592
|
09/06/2023
|
Khara Khoda Luna
|
1121006WL000871
|
Khara Khoda Luna
|
00048
|
BKID0003315
|
518
|
518
|
Processed
|
15/06/2023
|
|
2567155665
|
|
KHODA LUNA KHARA
|
BANK OF INDIA(508505)
|
|
92
|
PORBANDAR
|
GJ-21-006-066-001/85
(Sodhana)
|
1121006000NRG24090620230021595
|
09/06/2023
|
khara raju muru
|
1121006WL000871
|
khara raju muru
|
00048
|
BKID0003315
|
1215
|
1215
|
Processed
|
15/06/2023
|
|
2567155564
|
|
KHARA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PORBANDAR
|
GJ-21-006-066-001/85
(Sodhana)
|
1121006000NRG24090620230021593
|
09/06/2023
|
Lakhiben Murubhai Khara
|
1121006WL000871
|
Lakhiben Murubhai Khara
|
00048
|
BKID0003315
|
1215
|
1215
|
Processed
|
15/06/2023
|
|
2567155668
|
|
LAKHIBEN MURUBHAI KHARA
|
BANK OF INDIA(508505)
|
|
94
|
PORBANDAR
|
GJ-21-006-066-001/86
(Sodhana)
|
1121006000NRG24090620230021596
|
09/06/2023
|
Shingrakhiya Hajabhai Jivabhai
|
1121006WL000871
|
Shingrakhiya Hajabhai Jivabhai
|
00048
|
BKID0003315
|
560
|
560
|
Processed
|
15/06/2023
|
|
2567155614
|
|
HAJABHAI JIVABHAI SHINGARAKHIYA
|
BANK OF INDIA(508505)
|
|
95
|
PORBANDAR
|
GJ-21-006-066-001/92
(Sodhana)
|
1121006000NRG24090620230021600
|
09/06/2023
|
Shingrakhiya Hiriben Govindbhai
|
1121006WL000871
|
Shingrakhiya Hiriben Govindbhai
|
00048
|
BKID0003315
|
180
|
180
|
Processed
|
15/06/2023
|
|
2567155615
|
|
HIRIBEN GOVIND SHINGARAKHIYA
|
BANK OF INDIA(508505)
|
|
96
|
PORBANDAR
|
GJ-21-006-066-001/94
(Sodhana)
|
1121006000NRG24090620230021602
|
09/06/2023
|
Jenaben Bhikhubhai
|
1121006WL000871
|
Jenaben Bhikhubhai
|
00048
|
BKID0003315
|
1430
|
1430
|
Processed
|
15/06/2023
|
|
2567155637
|
|
JENABEN BHIKHUBHAI BALAGAMIA
|
BANK OF INDIA(508505)
|
|
97
|
PORBANDAR
|
GJ-21-006-066-001/95
(Sodhana)
|
1121006000NRG24090620230021603
|
09/06/2023
|
Shingrakhiya Jiviben Rajabhai
|
1121006WL000871
|
Shingrakhiya Jiviben Rajabhai
|
00048
|
BKID0003315
|
621
|
621
|
Processed
|
15/06/2023
|
|
2567155624
|
|
JIVIBEN RAJABHAI SHIGARAKHIYA
|
BANK OF INDIA(508505)
|
|
98
|
PORBANDAR
|
GJ-21-006-066-001/95
(Sodhana)
|
1121006000NRG24090620230021604
|
09/06/2023
|
Shingrakhiya Mansukhbhai Rajab
|
1121006WL000871
|
Shingrakhiya Mansukhbhai Rajab
|
00048
|
BKID0003315
|
759
|
759
|
Processed
|
15/06/2023
|
|
2567155635
|
|
MANSUKH RAJA SHINGARAKHIYA
|
BANK OF INDIA(508505)
|
|
99
|
PORBANDAR
|
GJ-21-006-066-001/95
(Sodhana)
|
1121006000NRG24090620230021605
|
09/06/2023
|
Shingrakhiya Suresh Raja
|
1121006WL000871
|
Shingrakhiya Suresh Raja
|
00048
|
BKID0003315
|
138
|
138
|
Processed
|
15/06/2023
|
|
2567155654
|
|
SURESH RAJA SHINGRAKHIYA
|
BANK OF INDIA(508505)
|
|
100
|
PORBANDAR
|
GJ-21-006-066-001/96
(Sodhana)
|
1121006000NRG24090620230021606
|
09/06/2023
|
Shingrakhiya Ranabhai Maldebhai
|
1121006WL000871
|
Shingrakhiya Ranabhai Maldebhai
|
00048
|
BKID0003315
|
1040
|
1040
|
Processed
|
15/06/2023
|
|
2567155606
|
|
RANA MALDE SHINGARAKHYA
|
BANK OF INDIA(508505)
|
|
101
|
PORBANDAR
|
GJ-21-006-066-001/98
(Sodhana)
|
1121006000NRG24090620230021609
|
09/06/2023
|
Jethva Sonalben Bharatbhai
|
1121006WL000871
|
Jethva Sonalben Bharatbhai
|
00048
|
BKID0003315
|
3
|
3
|
Processed
|
15/06/2023
|
|
2567155583
|
|
SONAL BHARAT JETHWA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70578
|
70578
|
|
|
|
|
|
|
|
|
102
|
PORBANDAR
|
GJ-21-006-066-001/359
(Sodhana)
|
1121006000NRG24090620230021536
|
09/06/2023
|
KHIMA BHIKHA SHINGRAKHIYA
|
1121006WL000871
|
KHIMA BHIKHA SHINGRAKHIYA
|
00051
|
MAHB0000457
|
671
|
671
|
Processed
|
15/06/2023
|
|
2567155661
|
|
Mr. KHIMA BHIKHA SHINGRAKHIYA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
671
|
671
|
|
|
|
|
|
|
|
|
103
|
PORBANDAR
|
GJ-21-006-066-001/35
(Sodhana)
|
1121006000NRG24090620230021534
|
09/06/2023
|
Chavda Naresbhai Damjibhai
|
1121006WL000871
|
Chavda Naresbhai Damjibhai
|
00415
|
SBIN0013545
|
2
|
2
|
Processed
|
15/06/2023
|
|
2567155660
|
|
CHAVDA NARESH
|
UCO BANK(607066)
|
|
104
|
PORBANDAR
|
GJ-21-006-066-001/89
(Sodhana)
|
1121006000NRG24090620230021597
|
09/06/2023
|
Jod Rabhiben Naranbhai
|
1121006WL000871
|
Jod Rabhiben Naranbhai
|
00415
|
SBIN0013545
|
576
|
576
|
Processed
|
15/06/2023
|
|
2567155659
|
|
MRS RAMBHIBEN NARANBHAI JOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
578
|
578
|
|
|
|
|
|
|
|
|
105
|
PORBANDAR
|
GJ-21-006-066-001/55
(Sodhana)
|
1121006000NRG24090620230021566
|
09/06/2023
|
Khara maheshbhai dosabhai
|
1121006WL000871
|
Khara maheshbhai dosabhai
|
00415
|
SBIN0060456
|
352
|
352
|
Processed
|
15/06/2023
|
|
2567155663
|
|
MAHESH DOSA KHARA
|
BANK OF INDIA(508505)
|
|
106
|
PORBANDAR
|
GJ-21-006-066-001/79
(Sodhana)
|
1121006000NRG24090620230021587
|
09/06/2023
|
khara deepak lakhman
|
1121006WL000871
|
khara deepak lakhman
|
00415
|
SBIN0060456
|
330
|
330
|
Processed
|
15/06/2023
|
|
2567155664
|
|
MASTER DEEPAK LAKHMAN KHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
682
|
682
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72509
|
72509
|
|
|
|
|
|
|
|