|
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-21-006-066-001/102
(Sodhana)
|
1121006000NRG25160520240008704
|
16/05/2024
|
Khara Govabhai Dudavhai
|
1121006WL000336
|
Khara Govabhai Dudavhai
|
00048
|
BKID0003315
|
2223
|
2223
|
Processed
|
18/05/2024
|
|
4123452745
|
|
GOVA DUDA KHARA
|
BANK OF INDIA(508505)
|
|
2
|
PORBANDAR
|
GJ-21-006-066-001/102
(Sodhana)
|
1121006000NRG25160520240008705
|
16/05/2024
|
Khara Somiben Dudabhai
|
1121006WL000336
|
Khara Somiben Dudabhai
|
00048
|
BKID0003315
|
2223
|
2223
|
Processed
|
18/05/2024
|
|
4123452710
|
|
SOMIBEN GOVA KHARA
|
BANK OF INDIA(508505)
|
|
3
|
PORBANDAR
|
GJ-21-006-066-001/104
(Sodhana)
|
1121006000NRG25160520240008707
|
16/05/2024
|
Khara Pithiben Savdasbhai
|
1121006WL000336
|
Khara Pithiben Savdasbhai
|
00048
|
BKID0003315
|
2314
|
2314
|
Processed
|
18/05/2024
|
|
4123452751
|
|
PITHIBEN SAVDAS KHARA
|
BANK OF INDIA(508505)
|
|
4
|
PORBANDAR
|
GJ-21-006-066-001/104
(Sodhana)
|
1121006000NRG25160520240008706
|
16/05/2024
|
Khara Savdasbhai Bhimabhai
|
1121006WL000336
|
Khara Savdasbhai Bhimabhai
|
00048
|
BKID0003315
|
2314
|
2314
|
Processed
|
18/05/2024
|
|
4123452750
|
|
KHARA SAVDASBHAI BHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PORBANDAR
|
GJ-21-006-066-001/105
(Sodhana)
|
1121006000NRG25160520240008708
|
16/05/2024
|
Savitaben Bhanabhai
|
1121006WL000336
|
Savitaben Bhanabhai
|
00048
|
BKID0003315
|
2820
|
2820
|
Processed
|
18/05/2024
|
|
4123452819
|
|
KHARA SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PORBANDAR
|
GJ-21-006-066-001/113
(Sodhana)
|
1121006000NRG25160520240008709
|
16/05/2024
|
Khara Hiriben Ramdebhai
|
1121006WL000336
|
Khara Hiriben Ramdebhai
|
00048
|
BKID0003315
|
1984
|
1984
|
Processed
|
18/05/2024
|
|
4123452749
|
|
AMBEDAKAR SAKHI MANDAL SODHANA
|
BANK OF INDIA(508505)
|
|
7
|
PORBANDAR
|
GJ-21-006-066-001/115
(Sodhana)
|
1121006000NRG25160520240008710
|
16/05/2024
|
Khara Manjuben Babubhai
|
1121006WL000336
|
Khara Manjuben Babubhai
|
00048
|
BKID0003315
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
4123452681
|
|
MANJUBEN BABUBHAI KHARA
|
BANK OF INDIA(508505)
|
|
8
|
PORBANDAR
|
GJ-21-006-066-001/116
(Sodhana)
|
1121006000NRG25160520240008711
|
16/05/2024
|
Khara Jethiben Hardasbhai
|
1121006WL000336
|
Khara Jethiben Hardasbhai
|
00048
|
BKID0003315
|
2795
|
2795
|
Rejected
|
18/05/2024
|
|
4123452736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
PORBANDAR
|
GJ-21-006-066-001/118
(Sodhana)
|
1121006000NRG25160520240008713
|
16/05/2024
|
Khara Jagrutiben Savdasbhai
|
1121006WL000336
|
Khara Jagrutiben Savdasbhai
|
00048
|
BKID0003315
|
180
|
180
|
Processed
|
18/05/2024
|
|
4123452795
|
|
KHARA JAGRUTIBEN SAVDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PORBANDAR
|
GJ-21-006-066-001/120
(Sodhana)
|
1121006000NRG25160520240008715
|
16/05/2024
|
chandpa gauriben jivabhai
|
1121006WL000336
|
chandpa gauriben jivabhai
|
00048
|
BKID0003315
|
2886
|
2886
|
Processed
|
18/05/2024
|
|
4123452682
|
|
GAURIBEN JIVABHAI CHANDAPA
|
BANK OF INDIA(508505)
|
|
11
|
PORBANDAR
|
GJ-21-006-066-001/122
(Sodhana)
|
1121006000NRG25160520240008716
|
16/05/2024
|
Khara Mudhiben Karabhai
|
1121006WL000336
|
Khara Mudhiben Karabhai
|
00048
|
BKID0003315
|
1628
|
1628
|
Processed
|
18/05/2024
|
|
4123452714
|
|
BUDHIBEN DEVA KHARA
|
BANK OF INDIA(508505)
|
|
12
|
PORBANDAR
|
GJ-21-006-066-001/122
(Sodhana)
|
1121006000NRG25160520240008717
|
16/05/2024
|
Khara Raju Deva
|
1121006WL000336
|
Khara Raju Deva
|
00048
|
BKID0003315
|
1332
|
1332
|
Processed
|
18/05/2024
|
|
4123452805
|
|
KHARA RAJU DEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PORBANDAR
|
GJ-21-006-066-001/124
(Sodhana)
|
1121006000NRG25160520240008719
|
16/05/2024
|
balu bhikhu
|
1121006WL000336
|
balu bhikhu
|
00048
|
BKID0003315
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4123452797
|
|
SHINGARKHIYA BALU BHIKHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PORBANDAR
|
GJ-21-006-066-001/124
(Sodhana)
|
1121006000NRG25160520240008718
|
16/05/2024
|
rupiben bhikhu
|
1121006WL000336
|
rupiben bhikhu
|
00048
|
BKID0003315
|
1397
|
1397
|
Processed
|
18/05/2024
|
|
4123452814
|
|
RUPIBEN BHIKHU SHINGARAKHIYA
|
BANK OF INDIA(508505)
|
|
15
|
PORBANDAR
|
GJ-21-006-066-001/126
(Sodhana)
|
1121006000NRG25160520240008721
|
16/05/2024
|
Pandavadara Mahesh Soma
|
1121006WL000336
|
Pandavadara Mahesh Soma
|
00048
|
BKID0003315
|
422
|
422
|
Processed
|
18/05/2024
|
|
4123452720
|
|
PANDAVDARA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PORBANDAR
|
GJ-21-006-066-001/126
(Sodhana)
|
1121006000NRG25160520240008720
|
16/05/2024
|
Shingrakhiya Raniben Naranbhai
|
1121006WL000336
|
Shingrakhiya Raniben Naranbhai
|
00048
|
BKID0003315
|
1266
|
1266
|
Processed
|
18/05/2024
|
|
4123452680
|
|
SHINGRAKHIYA RANIBEN NARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PORBANDAR
|
GJ-21-006-066-001/131
(Sodhana)
|
1121006000NRG25160520240008722
|
16/05/2024
|
Khara Chaganbhai Lakhabhai
|
1121006WL000336
|
Khara Chaganbhai Lakhabhai
|
00048
|
BKID0003315
|
1936
|
1936
|
Processed
|
18/05/2024
|
|
4123452744
|
|
CHHAGAN LAKHA HARIJAN
|
BANK OF INDIA(508505)
|
|
18
|
PORBANDAR
|
GJ-21-006-066-001/131
(Sodhana)
|
1121006000NRG25160520240008724
|
16/05/2024
|
khara kisorbhai chaganbhai
|
1121006WL000336
|
khara kisorbhai chaganbhai
|
00048
|
BKID0003315
|
1408
|
1408
|
Processed
|
18/05/2024
|
|
4123452702
|
|
KISHOR CHHAGAN KHARA
|
BANK OF INDIA(508505)
|
|
19
|
PORBANDAR
|
GJ-21-006-066-001/131
(Sodhana)
|
1121006000NRG25160520240008723
|
16/05/2024
|
Khara Sumriben Chaganbhai
|
1121006WL000336
|
Khara Sumriben Chaganbhai
|
00048
|
BKID0003315
|
2112
|
2112
|
Processed
|
18/05/2024
|
|
4123452683
|
|
KHARA SUMARIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PORBANDAR
|
GJ-21-006-066-001/133
(Sodhana)
|
1121006000NRG25160520240008725
|
16/05/2024
|
Kariben Karabhai
|
1121006WL000336
|
Kariben Karabhai
|
00048
|
BKID0003315
|
2365
|
2365
|
Processed
|
18/05/2024
|
|
4123452685
|
|
KARIBEN KARABHAI KHARA
|
BANK OF INDIA(508505)
|
|
21
|
PORBANDAR
|
GJ-21-006-066-001/136
(Sodhana)
|
1121006000NRG25160520240008726
|
16/05/2024
|
Khara Gitaben Govindbhai
|
1121006WL000336
|
Khara Gitaben Govindbhai
|
00048
|
BKID0003315
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4123452800
|
|
KHARA GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PORBANDAR
|
GJ-21-006-066-001/136
(Sodhana)
|
1121006000NRG25160520240008727
|
16/05/2024
|
Khara Govind
|
1121006WL000336
|
Khara Govind
|
00048
|
BKID0003315
|
702
|
702
|
Processed
|
18/05/2024
|
|
4123452803
|
|
KHARA GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PORBANDAR
|
GJ-21-006-066-001/137
(Sodhana)
|
1121006000NRG25160520240008729
|
16/05/2024
|
Khara Bhavna Ramdebhai
|
1121006WL000336
|
Khara Bhavna Ramdebhai
|
00048
|
BKID0003315
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
4123452709
|
|
KHARA BHAVNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PORBANDAR
|
GJ-21-006-066-001/137
(Sodhana)
|
1121006000NRG25160520240008728
|
16/05/2024
|
Khara Ramdebhai Lakhabhai
|
1121006WL000336
|
Khara Ramdebhai Lakhabhai
|
00048
|
BKID0003315
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
4123452733
|
|
KHARA RAMDEBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PORBANDAR
|
GJ-21-006-066-001/144
(Sodhana)
|
1121006000NRG25160520240008730
|
16/05/2024
|
Khara Balubhai Karabhai
|
1121006WL000336
|
Khara Balubhai Karabhai
|
00048
|
BKID0003315
|
602
|
602
|
Processed
|
18/05/2024
|
|
4123452746
|
|
KHARA BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PORBANDAR
|
GJ-21-006-066-001/144
(Sodhana)
|
1121006000NRG25160520240008731
|
16/05/2024
|
Khara Manjuben Babubhai
|
1121006WL000336
|
Khara Manjuben Babubhai
|
00048
|
BKID0003315
|
774
|
774
|
Processed
|
18/05/2024
|
|
4123452692
|
|
KHARA MANJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PORBANDAR
|
GJ-21-006-066-001/146
(Sodhana)
|
1121006000NRG25160520240008732
|
16/05/2024
|
Chavda Maliben Bhagabhai
|
1121006WL000336
|
Chavda Maliben Bhagabhai
|
00048
|
BKID0003315
|
2255
|
2255
|
Processed
|
18/05/2024
|
|
4123452760
|
|
CHAVDA MALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PORBANDAR
|
GJ-21-006-066-001/146
(Sodhana)
|
1121006000NRG25160520240008733
|
16/05/2024
|
Chavda Savan Bhagvanbhai
|
1121006WL000336
|
Chavda Savan Bhagvanbhai
|
00048
|
BKID0003315
|
1845
|
1845
|
Processed
|
18/05/2024
|
|
4123452715
|
|
CHAVDA SAVAN BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PORBANDAR
|
GJ-21-006-066-001/147
(Sodhana)
|
1121006000NRG25160520240008734
|
16/05/2024
|
Chadpa Rajiben Vikrambhai
|
1121006WL000336
|
Chadpa Rajiben Vikrambhai
|
00048
|
BKID0003315
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4123452812
|
|
RAJIBEN VIKAM CHANDPA
|
BANK OF INDIA(508505)
|
|
30
|
PORBANDAR
|
GJ-21-006-066-001/148
(Sodhana)
|
1121006000NRG25160520240008735
|
16/05/2024
|
Rathod Arjanbhai Somabhai
|
1121006WL000336
|
Rathod Arjanbhai Somabhai
|
00048
|
BKID0003315
|
2249
|
2249
|
Processed
|
18/05/2024
|
|
4123452789
|
|
RATHOD ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PORBANDAR
|
GJ-21-006-066-001/148
(Sodhana)
|
1121006000NRG25160520240008736
|
16/05/2024
|
Rathod Lalitaben Somabhai
|
1121006WL000336
|
Rathod Lalitaben Somabhai
|
00048
|
BKID0003315
|
2249
|
2249
|
Processed
|
18/05/2024
|
|
4123452694
|
|
LALITA ARJAN RATHOD
|
BANK OF INDIA(508505)
|
|
32
|
PORBANDAR
|
GJ-21-006-066-001/161
(Sodhana)
|
1121006000NRG25160520240008738
|
16/05/2024
|
khara jadav parbat
|
1121006WL000336
|
khara jadav parbat
|
00048
|
BKID0003315
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4123452784
|
|
JADAVBHAI PARBAT KHARA
|
BANK OF INDIA(508505)
|
|
33
|
PORBANDAR
|
GJ-21-006-066-001/161
(Sodhana)
|
1121006000NRG25160520240008737
|
16/05/2024
|
khara manju jadav
|
1121006WL000336
|
khara manju jadav
|
00048
|
BKID0003315
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4123452687
|
|
MANJU JADAV KHARA
|
BANK OF INDIA(508505)
|
|
34
|
PORBANDAR
|
GJ-21-006-066-001/162
(Sodhana)
|
1121006000NRG25160520240008739
|
16/05/2024
|
khara govind samat
|
1121006WL000336
|
khara govind samat
|
00048
|
BKID0003315
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4123452705
|
|
GOVINDBHAI SAMATBHAI KHARA
|
BANK OF INDIA(508505)
|
|
35
|
PORBANDAR
|
GJ-21-006-066-001/162
(Sodhana)
|
1121006000NRG25160520240008740
|
16/05/2024
|
khara madhu govind
|
1121006WL000336
|
khara madhu govind
|
00048
|
BKID0003315
|
1989
|
1989
|
Processed
|
18/05/2024
|
|
4123452686
|
|
MADHUBEN GOVIND KHARA
|
BANK OF INDIA(508505)
|
|
36
|
PORBANDAR
|
GJ-21-006-066-001/170
(Sodhana)
|
1121006000NRG25160520240008742
|
16/05/2024
|
Khara Dipak Raja
|
1121006WL000336
|
Khara Dipak Raja
|
00048
|
BKID0003315
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4123452798
|
|
DIPAK RAJA KHARA
|
BANK OF INDIA(508505)
|
|
37
|
PORBANDAR
|
GJ-21-006-066-001/170
(Sodhana)
|
1121006000NRG25160520240008741
|
16/05/2024
|
khara manjuben rajabhai
|
1121006WL000336
|
khara manjuben rajabhai
|
00048
|
BKID0003315
|
2600
|
2600
|
Processed
|
18/05/2024
|
|
4123452688
|
|
KHARA MANJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PORBANDAR
|
GJ-21-006-066-001/174
(Sodhana)
|
1121006000NRG25160520240008743
|
16/05/2024
|
chavda lakhiben punjabhai
|
1121006WL000336
|
chavda lakhiben punjabhai
|
00048
|
BKID0003315
|
2736
|
2736
|
Processed
|
18/05/2024
|
|
4123452699
|
|
LAKHIBEN PUNJABHAI CHAVADA
|
BANK OF INDIA(508505)
|
|
39
|
PORBANDAR
|
GJ-21-006-066-001/175
(Sodhana)
|
1121006000NRG25160520240008745
|
16/05/2024
|
chanchiya ravji jivabhai
|
1121006WL000336
|
chanchiya ravji jivabhai
|
00048
|
BKID0003315
|
1595
|
1595
|
Processed
|
18/05/2024
|
|
4123452752
|
|
CHANCHIYA RAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PORBANDAR
|
GJ-21-006-066-001/175
(Sodhana)
|
1121006000NRG25160520240008744
|
16/05/2024
|
Elaben Ravji Chanchiya
|
1121006WL000336
|
Elaben Ravji Chanchiya
|
00048
|
BKID0003315
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4123452716
|
|
CHACHIYA ELABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PORBANDAR
|
GJ-21-006-066-001/178
(Sodhana)
|
1121006000NRG25160520240008746
|
16/05/2024
|
khara khimiben parbatbhai
|
1121006WL000336
|
khara khimiben parbatbhai
|
00048
|
BKID0003315
|
2928
|
2928
|
Processed
|
18/05/2024
|
|
4123452782
|
|
KHIMIBEN PARBAT KHARA
|
BANK OF INDIA(508505)
|
|
42
|
PORBANDAR
|
GJ-21-006-066-001/178
(Sodhana)
|
1121006000NRG25160520240008747
|
16/05/2024
|
khara parbatbhai govabhai
|
1121006WL000336
|
khara parbatbhai govabhai
|
00048
|
BKID0003315
|
2928
|
2928
|
Processed
|
18/05/2024
|
|
4123452757
|
|
PARBAT GOVA KHARA
|
BANK OF INDIA(508505)
|
|
43
|
PORBANDAR
|
GJ-21-006-066-001/188
(Sodhana)
|
1121006000NRG25160520240008748
|
16/05/2024
|
chandpa bhartiben dayabhai
|
1121006WL000336
|
chandpa bhartiben dayabhai
|
00048
|
BKID0003315
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4123452818
|
|
CHANDPA BHARTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PORBANDAR
|
GJ-21-006-066-001/188
(Sodhana)
|
1121006000NRG25160520240008749
|
16/05/2024
|
chandpa dayabhai naranbhai
|
1121006WL000336
|
chandpa dayabhai naranbhai
|
00048
|
BKID0003315
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4123452764
|
|
CHANDPA DAYA NARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PORBANDAR
|
GJ-21-006-066-001/195
(Sodhana)
|
1121006000NRG25160520240008750
|
16/05/2024
|
khara valiben hardasbhai
|
1121006WL000336
|
khara valiben hardasbhai
|
00048
|
BKID0003315
|
2460
|
2460
|
Processed
|
18/05/2024
|
|
4123452753
|
|
VALIBEN HARDAS KHARA
|
BANK OF INDIA(508505)
|
|
46
|
PORBANDAR
|
GJ-21-006-066-001/198
(Sodhana)
|
1121006000NRG25160520240008752
|
16/05/2024
|
khara medyiben vajshibhai
|
1121006WL000336
|
khara medyiben vajshibhai
|
00048
|
BKID0003315
|
2365
|
2365
|
Processed
|
18/05/2024
|
|
4123452701
|
|
MEDYI VAJASHI KHARA
|
BANK OF INDIA(508505)
|
|
47
|
PORBANDAR
|
GJ-21-006-066-001/198
(Sodhana)
|
1121006000NRG25160520240008751
|
16/05/2024
|
khara vajshibhai dayabhai
|
1121006WL000336
|
khara vajshibhai dayabhai
|
00048
|
BKID0003315
|
2795
|
2795
|
Processed
|
18/05/2024
|
|
4123452721
|
|
KHARA VAJSHI DAYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PORBANDAR
|
GJ-21-006-066-001/22
(Sodhana)
|
1121006000NRG25160520240008753
|
16/05/2024
|
khara induben jethabhai
|
1121006WL000336
|
khara induben jethabhai
|
00048
|
BKID0003315
|
1792
|
1792
|
Processed
|
18/05/2024
|
|
4123452722
|
|
INDUBEN JETHA KHARA
|
BANK OF INDIA(508505)
|
|
49
|
PORBANDAR
|
GJ-21-006-066-001/22
(Sodhana)
|
1121006000NRG25160520240008754
|
16/05/2024
|
Khara Jetha Deva
|
1121006WL000336
|
Khara Jetha Deva
|
00048
|
BKID0003315
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4123452748
|
|
JETHA DEVA KHARA
|
BANK OF INDIA(508505)
|
|
50
|
PORBANDAR
|
GJ-21-006-066-001/24
(Sodhana)
|
1121006000NRG25160520240008757
|
16/05/2024
|
HASMUKH KHIMA KHARA
|
1121006WL000336
|
HASMUKH KHIMA KHARA
|
00048
|
BKID0003315
|
895
|
895
|
Processed
|
18/05/2024
|
|
4123452804
|
|
KHARA HASMUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PORBANDAR
|
GJ-21-006-066-001/24
(Sodhana)
|
1121006000NRG25160520240008756
|
16/05/2024
|
khara manishaben hasmukh
|
1121006WL000336
|
khara manishaben hasmukh
|
00048
|
BKID0003315
|
1611
|
1611
|
Processed
|
18/05/2024
|
|
4123452791
|
|
MANISHA HASMUKH KHARA
|
BANK OF INDIA(508505)
|
|
52
|
PORBANDAR
|
GJ-21-006-066-001/24
(Sodhana)
|
1121006000NRG25160520240008755
|
16/05/2024
|
khara nimuben khimabhai
|
1121006WL000336
|
khara nimuben khimabhai
|
00048
|
BKID0003315
|
1611
|
1611
|
Processed
|
18/05/2024
|
|
4123452730
|
|
NIMUBEN KHIMABHAI KHARA
|
BANK OF INDIA(508505)
|
|
53
|
PORBANDAR
|
GJ-21-006-066-001/240
(Sodhana)
|
1121006000NRG25160520240008758
|
16/05/2024
|
khara ajaybhai bhimabhai
|
1121006WL000336
|
khara ajaybhai bhimabhai
|
00048
|
BKID0003315
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
4123452773
|
|
AJAY BHIMA KHARA
|
BANK OF INDIA(508505)
|
|
54
|
PORBANDAR
|
GJ-21-006-066-001/27
(Sodhana)
|
1121006000NRG25160520240008761
|
16/05/2024
|
bhavesh bhikhu khara
|
1121006WL000336
|
bhavesh bhikhu khara
|
00048
|
BKID0003315
|
1694
|
1694
|
Processed
|
18/05/2024
|
|
4123452811
|
|
KHARA BHAVESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PORBANDAR
|
GJ-21-006-066-001/27
(Sodhana)
|
1121006000NRG25160520240008760
|
16/05/2024
|
Khara Sumriben Bhikhubahi
|
1121006WL000336
|
Khara Sumriben Bhikhubahi
|
00048
|
BKID0003315
|
3146
|
3146
|
Processed
|
18/05/2024
|
|
4123452695
|
|
SUMARIBEN BHIKHUBHAI KHARA
|
BANK OF INDIA(508505)
|
|
56
|
PORBANDAR
|
GJ-21-006-066-001/28
(Sodhana)
|
1121006000NRG25160520240008763
|
16/05/2024
|
jayaben munja
|
1121006WL000336
|
jayaben munja
|
00048
|
BKID0003315
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4123452700
|
|
JAYABEN MUNJABHAI KHARA
|
BANK OF INDIA(508505)
|
|
57
|
PORBANDAR
|
GJ-21-006-066-001/28
(Sodhana)
|
1121006000NRG25160520240008762
|
16/05/2024
|
munjabhai haja
|
1121006WL000336
|
munjabhai haja
|
00048
|
BKID0003315
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4123452734
|
|
MUNJA HAJA KHARA
|
BANK OF INDIA(508505)
|
|
58
|
PORBANDAR
|
GJ-21-006-066-001/29
(Sodhana)
|
1121006000NRG25160520240008765
|
16/05/2024
|
Varangiya Hansha Pola
|
1121006WL000336
|
Varangiya Hansha Pola
|
00048
|
BKID0003315
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4123452775
|
|
VARANGIYA HANSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PORBANDAR
|
GJ-21-006-066-001/29
(Sodhana)
|
1121006000NRG25160520240008764
|
16/05/2024
|
Varngiya Nimuben Polabhai
|
1121006WL000336
|
Varngiya Nimuben Polabhai
|
00048
|
BKID0003315
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123452817
|
|
HIMEBEN POLABHAI VARIGYA
|
BANK OF INDIA(508505)
|
|
60
|
PORBANDAR
|
GJ-21-006-066-001/292
(Sodhana)
|
1121006000NRG25160520240008766
|
16/05/2024
|
Khara Liriben Mansukh
|
1121006WL000336
|
Khara Liriben Mansukh
|
00048
|
BKID0003315
|
90
|
90
|
Processed
|
18/05/2024
|
|
4123452728
|
|
LIRIBEN MANSUKH KHARA
|
BANK OF INDIA(508505)
|
|
61
|
PORBANDAR
|
GJ-21-006-066-001/293
(Sodhana)
|
1121006000NRG25160520240008767
|
16/05/2024
|
Khara Ghela devabhai
|
1121006WL000336
|
Khara Ghela devabhai
|
00048
|
BKID0003315
|
240
|
240
|
Processed
|
18/05/2024
|
|
4123452747
|
|
KHARA GHELABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PORBANDAR
|
GJ-21-006-066-001/293
(Sodhana)
|
1121006000NRG25160520240008768
|
16/05/2024
|
Khara Muktaben Ghela
|
1121006WL000336
|
Khara Muktaben Ghela
|
00048
|
BKID0003315
|
240
|
240
|
Processed
|
18/05/2024
|
|
4123452727
|
|
MUKTABEN GHELA KHARA
|
BANK OF INDIA(508505)
|
|
63
|
PORBANDAR
|
GJ-21-006-066-001/299
(Sodhana)
|
1121006000NRG25160520240008770
|
16/05/2024
|
khara jasi menand
|
1121006WL000336
|
khara jasi menand
|
00048
|
BKID0003315
|
1820
|
1820
|
Processed
|
18/05/2024
|
|
4123452707
|
|
JASI MENAND KHARA
|
BANK OF INDIA(508505)
|
|
64
|
PORBANDAR
|
GJ-21-006-066-001/299
(Sodhana)
|
1121006000NRG25160520240008769
|
16/05/2024
|
khara menandbhai arshi
|
1121006WL000336
|
khara menandbhai arshi
|
00048
|
BKID0003315
|
1820
|
1820
|
Processed
|
18/05/2024
|
|
4123452706
|
|
MENAND ARSHI KHARA
|
BANK OF INDIA(508505)
|
|
65
|
PORBANDAR
|
GJ-21-006-066-001/302
(Sodhana)
|
1121006000NRG25160520240008771
|
16/05/2024
|
singrakhiya amu bhikhu
|
1121006WL000336
|
singrakhiya amu bhikhu
|
00048
|
BKID0003315
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4123452796
|
|
AMU BHIKHU SHINGARKHIYA
|
BANK OF INDIA(508505)
|
|
66
|
PORBANDAR
|
GJ-21-006-066-001/302
(Sodhana)
|
1121006000NRG25160520240008772
|
16/05/2024
|
singrakhiya maniben amu
|
1121006WL000336
|
singrakhiya maniben amu
|
00048
|
BKID0003315
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
4123452792
|
|
MANIBEN AMU SHINGARKHIYA
|
BANK OF INDIA(508505)
|
|
67
|
PORBANDAR
|
GJ-21-006-066-001/303
(Sodhana)
|
1121006000NRG25160520240008773
|
16/05/2024
|
kathuruya labhuben daudbhai
|
1121006WL000336
|
kathuruya labhuben daudbhai
|
00048
|
BKID0003315
|
2604
|
2604
|
Processed
|
18/05/2024
|
|
4123452787
|
|
LABHUBEN DAUD KATHURIA
|
BANK OF INDIA(508505)
|
|
68
|
PORBANDAR
|
GJ-21-006-066-001/303
(Sodhana)
|
1121006000NRG25160520240008774
|
16/05/2024
|
Mustak Daud Kathuria
|
1121006WL000336
|
Mustak Daud Kathuria
|
00048
|
BKID0003315
|
2821
|
2821
|
Processed
|
18/05/2024
|
|
4123452802
|
|
MR KATHURIYA DAUDBHAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PORBANDAR
|
GJ-21-006-066-001/304
(Sodhana)
|
1121006000NRG25160520240008775
|
16/05/2024
|
vegda bhima jetha
|
1121006WL000336
|
vegda bhima jetha
|
00048
|
BKID0003315
|
1520
|
1520
|
Processed
|
18/05/2024
|
|
4123452717
|
|
BHIMA JETHA VEGADA
|
BANK OF INDIA(508505)
|
|
70
|
PORBANDAR
|
GJ-21-006-066-001/304
(Sodhana)
|
1121006000NRG25160520240008776
|
16/05/2024
|
vegda shantiben bhima
|
1121006WL000336
|
vegda shantiben bhima
|
00048
|
BKID0003315
|
1520
|
1520
|
Processed
|
18/05/2024
|
|
4123452693
|
|
SANTHI BHIMA VEGADA
|
BANK OF INDIA(508505)
|
|
71
|
PORBANDAR
|
GJ-21-006-066-001/319
(Sodhana)
|
1121006000NRG25160520240008777
|
16/05/2024
|
Khara Kamlaben Jethabhai
|
1121006WL000336
|
Khara Kamlaben Jethabhai
|
00048
|
BKID0003315
|
1397
|
1397
|
Processed
|
18/05/2024
|
|
4123452690
|
|
KAMLABEN JETHA KHARA
|
BANK OF INDIA(508505)
|
|
72
|
PORBANDAR
|
GJ-21-006-066-001/320
(Sodhana)
|
1121006000NRG25160520240008778
|
16/05/2024
|
Chavda Ramila Ramesh
|
1121006WL000336
|
Chavda Ramila Ramesh
|
00048
|
BKID0003315
|
450
|
450
|
Processed
|
18/05/2024
|
|
4123452799
|
|
RAMILABEN ABHUBHAI AHU
|
BANK OF INDIA(508505)
|
|
73
|
PORBANDAR
|
GJ-21-006-066-001/322
(Sodhana)
|
1121006000NRG25160520240008779
|
16/05/2024
|
Shingarakhiya Babubhai Bhikhubhai
|
1121006WL000336
|
Shingarakhiya Babubhai Bhikhubhai
|
00048
|
BKID0003315
|
2220
|
2220
|
Processed
|
18/05/2024
|
|
4123452726
|
|
SHINGARAKHIYA BABU BHIKHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PORBANDAR
|
GJ-21-006-066-001/322
(Sodhana)
|
1121006000NRG25160520240008780
|
16/05/2024
|
Shingarakhiya Ranjanben Babubhai
|
1121006WL000336
|
Shingarakhiya Ranjanben Babubhai
|
00048
|
BKID0003315
|
2220
|
2220
|
Processed
|
18/05/2024
|
|
4123452806
|
|
SHINGARKHIYA RANJANBEN BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PORBANDAR
|
GJ-21-006-066-001/324
(Sodhana)
|
1121006000NRG25160520240008781
|
16/05/2024
|
Khara Kishor Deva
|
1121006WL000336
|
Khara Kishor Deva
|
00048
|
BKID0003315
|
1130
|
1130
|
Processed
|
18/05/2024
|
|
4123452770
|
|
KISHOR DEVA KHARA
|
BANK OF INDIA(508505)
|
|
76
|
PORBANDAR
|
GJ-21-006-066-001/324
(Sodhana)
|
1121006000NRG25160520240008782
|
16/05/2024
|
Khara Lakshmiben Kishorbhai
|
1121006WL000336
|
Khara Lakshmiben Kishorbhai
|
00048
|
BKID0003315
|
1130
|
1130
|
Processed
|
18/05/2024
|
|
4123452793
|
|
LAKSHMIBEN KISHORBHAI KHARA
|
BANK OF INDIA(508505)
|
|
77
|
PORBANDAR
|
GJ-21-006-066-001/334
(Sodhana)
|
1121006000NRG25160520240008783
|
16/05/2024
|
Khara Dayben Vajshi
|
1121006WL000336
|
Khara Dayben Vajshi
|
00048
|
BKID0003315
|
1692
|
1692
|
Processed
|
18/05/2024
|
|
4123452794
|
|
DAYABEN VAJSIBHAI KHARA
|
BANK OF INDIA(508505)
|
|
78
|
PORBANDAR
|
GJ-21-006-066-001/34
(Sodhana)
|
1121006000NRG25160520240008784
|
16/05/2024
|
Khara Punjabhai Jivabhai
|
1121006WL000336
|
Khara Punjabhai Jivabhai
|
00048
|
BKID0003315
|
1984
|
1984
|
Processed
|
18/05/2024
|
|
4123452704
|
|
KHARA PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PORBANDAR
|
GJ-21-006-066-001/347
(Sodhana)
|
1121006000NRG25160520240008786
|
16/05/2024
|
Khara Bhavnaben Bhavesh
|
1121006WL000336
|
Khara Bhavnaben Bhavesh
|
00048
|
BKID0003315
|
1309
|
1309
|
Processed
|
18/05/2024
|
|
4123452809
|
|
KHARA BHAVNABEN BHAVESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PORBANDAR
|
GJ-21-006-066-001/347
(Sodhana)
|
1121006000NRG25160520240008785
|
16/05/2024
|
Khara Minaben Ramde
|
1121006WL000336
|
Khara Minaben Ramde
|
00048
|
BKID0003315
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4123452810
|
|
MINABEN RAMDEBHAI KHARA
|
BANK OF INDIA(508505)
|
|
81
|
PORBANDAR
|
GJ-21-006-066-001/35
(Sodhana)
|
1121006000NRG25160520240008787
|
16/05/2024
|
Chavda Damjibhai Jivabhai
|
1121006WL000336
|
Chavda Damjibhai Jivabhai
|
00048
|
BKID0003315
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4123452737
|
|
DAMJI JIVA CHAVDA
|
BANK OF INDIA(508505)
|
|
82
|
PORBANDAR
|
GJ-21-006-066-001/35
(Sodhana)
|
1121006000NRG25160520240008788
|
16/05/2024
|
Sumriben Damjibhai
|
1121006WL000336
|
Sumriben Damjibhai
|
00048
|
BKID0003315
|
1980
|
1980
|
Processed
|
18/05/2024
|
|
4123452697
|
|
SUMARIBEN DAMJI CHAVADA
|
BANK OF INDIA(508505)
|
|
83
|
PORBANDAR
|
GJ-21-006-066-001/358
(Sodhana)
|
1121006000NRG25160520240008789
|
16/05/2024
|
Gareja Rekha Raju
|
1121006WL000336
|
Gareja Rekha Raju
|
00048
|
BKID0003315
|
210
|
210
|
Processed
|
18/05/2024
|
|
4123452790
|
|
REKHA RAJU GAREJA
|
BANK OF INDIA(508505)
|
|
84
|
PORBANDAR
|
GJ-21-006-066-001/36
(Sodhana)
|
1121006000NRG25160520240008790
|
16/05/2024
|
Arjanbhai Govabhai
|
1121006WL000336
|
Arjanbhai Govabhai
|
00048
|
BKID0003315
|
2365
|
2365
|
Processed
|
18/05/2024
|
|
4123452783
|
|
ARJAN GOVA KHARA
|
BANK OF INDIA(508505)
|
|
85
|
PORBANDAR
|
GJ-21-006-066-001/36
(Sodhana)
|
1121006000NRG25160520240008791
|
16/05/2024
|
Valiben Arjanbhai
|
1121006WL000336
|
Valiben Arjanbhai
|
00048
|
BKID0003315
|
215
|
215
|
Processed
|
18/05/2024
|
|
4123452684
|
|
VALIBEN ARJANBHAI KHARA
|
BANK OF INDIA(508505)
|
|
86
|
PORBANDAR
|
GJ-21-006-066-001/39
(Sodhana)
|
1121006000NRG25160520240008793
|
16/05/2024
|
Khara Bhavisha Nilesh
|
1121006WL000336
|
Khara Bhavisha Nilesh
|
00048
|
BKID0003315
|
392
|
392
|
Processed
|
18/05/2024
|
|
4123452723
|
|
KHARA BHAVISHA NILESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PORBANDAR
|
GJ-21-006-066-001/39
(Sodhana)
|
1121006000NRG25160520240008792
|
16/05/2024
|
Khara Nileshbhai Arshibhai
|
1121006WL000336
|
Khara Nileshbhai Arshibhai
|
00048
|
BKID0003315
|
392
|
392
|
Processed
|
18/05/2024
|
|
4123452725
|
|
NILESH ARASI KHARA
|
BANK OF INDIA(508505)
|
|
88
|
PORBANDAR
|
GJ-21-006-066-001/40
(Sodhana)
|
1121006000NRG25160520240008795
|
16/05/2024
|
Khara Rajiben Vejabhai
|
1121006WL000336
|
Khara Rajiben Vejabhai
|
00048
|
BKID0003315
|
979
|
979
|
Processed
|
18/05/2024
|
|
4123452689
|
|
RAJIBEN VEJA KHARA
|
BANK OF INDIA(508505)
|
|
89
|
PORBANDAR
|
GJ-21-006-066-001/40
(Sodhana)
|
1121006000NRG25160520240008794
|
16/05/2024
|
Khara Vejabhai Kanabhai
|
1121006WL000336
|
Khara Vejabhai Kanabhai
|
00048
|
BKID0003315
|
890
|
890
|
Processed
|
18/05/2024
|
|
4123452735
|
|
VEJA KANA KHARA
|
BANK OF INDIA(508505)
|
|
90
|
PORBANDAR
|
GJ-21-006-066-001/41
(Sodhana)
|
1121006000NRG25160520240008797
|
16/05/2024
|
Bhanuben Jesabhai
|
1121006WL000336
|
Bhanuben Jesabhai
|
00048
|
BKID0003315
|
1820
|
1820
|
Processed
|
18/05/2024
|
|
4123452711
|
|
BHANUBEN JESA KHARA
|
BANK OF INDIA(508505)
|
|
91
|
PORBANDAR
|
GJ-21-006-066-001/41
(Sodhana)
|
1121006000NRG25160520240008796
|
16/05/2024
|
Khara Jesabhai Bhojabhai
|
1121006WL000336
|
Khara Jesabhai Bhojabhai
|
00048
|
BKID0003315
|
1820
|
1820
|
Processed
|
18/05/2024
|
|
4123452743
|
|
JESA BHOJA KHARA
|
BANK OF INDIA(508505)
|
|
92
|
PORBANDAR
|
GJ-21-006-066-001/42
(Sodhana)
|
1121006000NRG25160520240008798
|
16/05/2024
|
Khara Nathubhai Dudabahi
|
1121006WL000336
|
Khara Nathubhai Dudabahi
|
00048
|
BKID0003315
|
1496
|
1496
|
Processed
|
18/05/2024
|
|
4123452713
|
|
KHARA NATHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PORBANDAR
|
GJ-21-006-066-001/42
(Sodhana)
|
1121006000NRG25160520240008800
|
16/05/2024
|
Khara Rambhai Nathubhai
|
1121006WL000336
|
Khara Rambhai Nathubhai
|
00048
|
BKID0003315
|
544
|
544
|
Processed
|
18/05/2024
|
|
4123452719
|
|
RAM NATHU KHARA
|
BANK OF INDIA(508505)
|
|
94
|
PORBANDAR
|
GJ-21-006-066-001/42
(Sodhana)
|
1121006000NRG25160520240008799
|
16/05/2024
|
Manjuben Nathubhai
|
1121006WL000336
|
Manjuben Nathubhai
|
00048
|
BKID0003315
|
1768
|
1768
|
Processed
|
18/05/2024
|
|
4123452691
|
|
MANJUBEN NATHUBHAI KHARA
|
BANK OF INDIA(508505)
|
|
95
|
PORBANDAR
|
GJ-21-006-066-001/45
(Sodhana)
|
1121006000NRG25160520240008802
|
16/05/2024
|
Deviben Masribhai
|
1121006WL000336
|
Deviben Masribhai
|
00048
|
BKID0003315
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4123452731
|
|
DEVIBEN MASARI KHARA
|
BANK OF INDIA(508505)
|
|
96
|
PORBANDAR
|
GJ-21-006-066-001/45
(Sodhana)
|
1121006000NRG25160520240008801
|
16/05/2024
|
MASRI DUDABHAI KHARA
|
1121006WL000336
|
MASRI DUDABHAI KHARA
|
00048
|
BKID0003315
|
2016
|
2016
|
Processed
|
18/05/2024
|
|
4123452808
|
|
KHARA MASRI BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PORBANDAR
|
GJ-21-006-066-001/47
(Sodhana)
|
1121006000NRG25160520240008804
|
16/05/2024
|
chavda hasmukh bhikhu
|
1121006WL000336
|
chavda hasmukh bhikhu
|
00048
|
BKID0003315
|
1370
|
1370
|
Rejected
|
18/05/2024
|
|
4123452762
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
98
|
PORBANDAR
|
GJ-21-006-066-001/47
(Sodhana)
|
1121006000NRG25160520240008803
|
16/05/2024
|
Chavda Muriben Bhikhubhai
|
1121006WL000336
|
Chavda Muriben Bhikhubhai
|
00048
|
BKID0003315
|
822
|
822
|
Processed
|
18/05/2024
|
|
4123452813
|
|
CHAVDA MURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PORBANDAR
|
GJ-21-006-066-001/5
(Sodhana)
|
1121006000NRG25160520240008805
|
16/05/2024
|
Shingrakhiya Bhikhubhai Mangabhai
|
1121006WL000336
|
Shingrakhiya Bhikhubhai Mangabhai
|
00048
|
BKID0003315
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4123452776
|
|
MANJUBEN BHIKHU SHINGRAKHIA
|
BANK OF INDIA(508505)
|
|
100
|
PORBANDAR
|
GJ-21-006-066-001/5
(Sodhana)
|
1121006000NRG25160520240008806
|
16/05/2024
|
Shingrakhiya Tamuben Bhikhubha
|
1121006WL000336
|
Shingrakhiya Tamuben Bhikhubha
|
00048
|
BKID0003315
|
1456
|
1456
|
Processed
|
18/05/2024
|
|
4123452696
|
|
TAMU BHIKHU SHIGARAKHIYA
|
BANK OF INDIA(508505)
|
|
101
|
PORBANDAR
|
GJ-21-006-066-001/51
(Sodhana)
|
1121006000NRG25160520240008808
|
16/05/2024
|
Khara Hansaben Rajabhai
|
1121006WL000336
|
Khara Hansaben Rajabhai
|
00048
|
BKID0003315
|
1573
|
1573
|
Processed
|
18/05/2024
|
|
4123452781
|
|
HANSA RAJA KHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PORBANDAR
|
GJ-21-006-066-001/51
(Sodhana)
|
1121006000NRG25160520240008807
|
16/05/2024
|
Rajabhai Dayabhai
|
1121006WL000336
|
Rajabhai Dayabhai
|
00048
|
BKID0003315
|
1573
|
1573
|
Processed
|
18/05/2024
|
|
4123452761
|
|
RAJA DAYA KHARA
|
BANK OF INDIA(508505)
|
|
103
|
PORBANDAR
|
GJ-21-006-066-001/55
(Sodhana)
|
1121006000NRG25160520240008810
|
16/05/2024
|
Khara Bhojiben Dosabhai
|
1121006WL000336
|
Khara Bhojiben Dosabhai
|
00048
|
BKID0003315
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123452785
|
|
BHOJIBEN DOSABHAI KHARA
|
BANK OF INDIA(508505)
|
|
104
|
PORBANDAR
|
GJ-21-006-066-001/55
(Sodhana)
|
1121006000NRG25160520240008809
|
16/05/2024
|
Khara Dosabhai Nanjabhai
|
1121006WL000336
|
Khara Dosabhai Nanjabhai
|
00048
|
BKID0003315
|
1617
|
1617
|
Processed
|
18/05/2024
|
|
4123452718
|
|
DOSA NAJA KHARA
|
BANK OF INDIA(508505)
|
|
105
|
PORBANDAR
|
GJ-21-006-066-001/56
(Sodhana)
|
1121006000NRG25160520240008813
|
16/05/2024
|
DILIP MADHA
|
1121006WL000336
|
DILIP MADHA
|
00048
|
BKID0003315
|
675
|
675
|
Processed
|
18/05/2024
|
|
4123452768
|
|
DILIP MADHA CHANDPA
|
BANK OF INDIA(508505)
|
|
106
|
PORBANDAR
|
GJ-21-006-066-001/56
(Sodhana)
|
1121006000NRG25160520240008812
|
16/05/2024
|
MADHA JIVA
|
1121006WL000336
|
MADHA JIVA
|
00048
|
BKID0003315
|
540
|
540
|
Processed
|
18/05/2024
|
|
4123452766
|
|
MADHA JIVA CHANDPA
|
BANK OF INDIA(508505)
|
|
107
|
PORBANDAR
|
GJ-21-006-066-001/56
(Sodhana)
|
1121006000NRG25160520240008814
|
16/05/2024
|
VINOD MADHA
|
1121006WL000336
|
VINOD MADHA
|
00048
|
BKID0003315
|
945
|
945
|
Processed
|
18/05/2024
|
|
4123452767
|
|
VINOD MADHA CHANDPA
|
BANK OF INDIA(508505)
|
|
108
|
PORBANDAR
|
GJ-21-006-066-001/59
(Sodhana)
|
1121006000NRG25160520240008815
|
16/05/2024
|
Khara Alabhai Nathabhai
|
1121006WL000336
|
Khara Alabhai Nathabhai
|
00048
|
BKID0003315
|
2483
|
2483
|
Processed
|
18/05/2024
|
|
4123452763
|
|
ALA NATHA KHARA
|
BANK OF INDIA(508505)
|
|
109
|
PORBANDAR
|
GJ-21-006-066-001/59
(Sodhana)
|
1121006000NRG25160520240008816
|
16/05/2024
|
Khara Liriben Alabhai
|
1121006WL000336
|
Khara Liriben Alabhai
|
00048
|
BKID0003315
|
2101
|
2101
|
Processed
|
18/05/2024
|
|
4123452771
|
|
LIRIBEN AALABHAI KHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PORBANDAR
|
GJ-21-006-066-001/6
(Sodhana)
|
1121006000NRG25160520240008818
|
16/05/2024
|
Rathod Jashiben Masribhai
|
1121006WL000336
|
Rathod Jashiben Masribhai
|
00048
|
BKID0003315
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4123452708
|
|
ZANSIBEN MASARIBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
111
|
PORBANDAR
|
GJ-21-006-066-001/6
(Sodhana)
|
1121006000NRG25160520240008817
|
16/05/2024
|
Rathod Masribhai Somabhai
|
1121006WL000336
|
Rathod Masribhai Somabhai
|
00048
|
BKID0003315
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4123452778
|
|
MASARI SOMA RATHOD
|
BANK OF INDIA(508505)
|
|
112
|
PORBANDAR
|
GJ-21-006-066-001/64
(Sodhana)
|
1121006000NRG25160520240008820
|
16/05/2024
|
hiriben malde
|
1121006WL000336
|
hiriben malde
|
00048
|
BKID0003315
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4123452777
|
|
SHANTIBEN MALDE KHARA
|
BANK OF INDIA(508505)
|
|
113
|
PORBANDAR
|
GJ-21-006-066-001/64
(Sodhana)
|
1121006000NRG25160520240008819
|
16/05/2024
|
Khara Maldebhai Hajabhai
|
1121006WL000336
|
Khara Maldebhai Hajabhai
|
00048
|
BKID0003315
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4123452772
|
|
MALDEBHAI HAJABHIA KHARA
|
BANK OF INDIA(508505)
|
|
114
|
PORBANDAR
|
GJ-21-006-066-001/75
(Sodhana)
|
1121006000NRG25160520240008822
|
16/05/2024
|
raniben pitha sadiya
|
1121006WL000336
|
raniben pitha sadiya
|
00048
|
BKID0003315
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4123452786
|
|
RANIBEN PITHA SADIA
|
BANK OF INDIA(508505)
|
|
115
|
PORBANDAR
|
GJ-21-006-066-001/75
(Sodhana)
|
1121006000NRG25160520240008821
|
16/05/2024
|
Sadiya Pithabhai Virambhai
|
1121006WL000336
|
Sadiya Pithabhai Virambhai
|
00048
|
BKID0003315
|
1656
|
1656
|
Processed
|
18/05/2024
|
|
4123452759
|
|
PITHA VIRAM SADIA
|
BANK OF INDIA(508505)
|
|
116
|
PORBANDAR
|
GJ-21-006-066-001/75
(Sodhana)
|
1121006000NRG25160520240008823
|
16/05/2024
|
Sadiya Sagar
|
1121006WL000336
|
Sadiya Sagar
|
00048
|
BKID0003315
|
1656
|
1656
|
Processed
|
18/05/2024
|
|
4123452774
|
|
SAGAR PITHA SADHIYA
|
BANK OF INDIA(508505)
|
|
117
|
PORBANDAR
|
GJ-21-006-066-001/77
(Sodhana)
|
1121006000NRG25160520240008824
|
16/05/2024
|
Khara Manjuben Savdasbhai
|
1121006WL000336
|
Khara Manjuben Savdasbhai
|
00048
|
BKID0003315
|
2412
|
2412
|
Processed
|
18/05/2024
|
|
4123452788
|
|
MANJUBEN SAVDAS KHARA
|
BANK OF INDIA(508505)
|
|
118
|
PORBANDAR
|
GJ-21-006-066-001/77
(Sodhana)
|
1121006000NRG25160520240008825
|
16/05/2024
|
Savdas Jetha Khara
|
1121006WL000336
|
Savdas Jetha Khara
|
00048
|
BKID0003315
|
1608
|
1608
|
Processed
|
19/05/2024
|
|
4123452732
|
|
SAVDAS JETHA KHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
PORBANDAR
|
GJ-21-006-066-001/78
(Sodhana)
|
1121006000NRG25160520240008826
|
16/05/2024
|
Devshi Parbat Khara
|
1121006WL000336
|
Devshi Parbat Khara
|
00048
|
BKID0003315
|
868
|
868
|
Processed
|
18/05/2024
|
|
4123452807
|
|
DEVSHI PARBAT KHARA
|
BANK OF INDIA(508505)
|
|
120
|
PORBANDAR
|
GJ-21-006-066-001/78
(Sodhana)
|
1121006000NRG25160520240008827
|
16/05/2024
|
Khara Liriben Devsibhai
|
1121006WL000336
|
Khara Liriben Devsibhai
|
00048
|
BKID0003315
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4123452780
|
|
LIRIBEN DEVSHI KHARA
|
BANK OF INDIA(508505)
|
|
121
|
PORBANDAR
|
GJ-21-006-066-001/79
(Sodhana)
|
1121006000NRG25160520240008828
|
16/05/2024
|
Khara Valiben Lakhamanbhai
|
1121006WL000336
|
Khara Valiben Lakhamanbhai
|
00048
|
BKID0003315
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4123452769
|
|
VALIBEN LAKHAMANBHAI KHARA
|
BANK OF INDIA(508505)
|
|
122
|
PORBANDAR
|
GJ-21-006-066-001/84
(Sodhana)
|
1121006000NRG25160520240008830
|
16/05/2024
|
Khara Jayaben Khodabhai
|
1121006WL000336
|
Khara Jayaben Khodabhai
|
00048
|
BKID0003315
|
2160
|
2160
|
Rejected
|
18/05/2024
|
|
4123452698
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
123
|
PORBANDAR
|
GJ-21-006-066-001/84
(Sodhana)
|
1121006000NRG25160520240008831
|
16/05/2024
|
Khara Khoda Luna
|
1121006WL000336
|
Khara Khoda Luna
|
00048
|
BKID0003315
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4123452742
|
|
KHODA LUNA KHARA
|
BANK OF INDIA(508505)
|
|
124
|
PORBANDAR
|
GJ-21-006-066-001/85
(Sodhana)
|
1121006000NRG25160520240008833
|
16/05/2024
|
khara raju muru
|
1121006WL000336
|
khara raju muru
|
00048
|
BKID0003315
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
4123452765
|
|
KHARA RAJU MURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PORBANDAR
|
GJ-21-006-066-001/86
(Sodhana)
|
1121006000NRG25160520240008834
|
16/05/2024
|
Shingrakhiya Hajabhai Jivabhai
|
1121006WL000336
|
Shingrakhiya Hajabhai Jivabhai
|
00048
|
BKID0003315
|
3036
|
3036
|
Processed
|
18/05/2024
|
|
4123452815
|
|
HAJABHAI JIVABHAI SHINGARAKHIYA
|
BANK OF INDIA(508505)
|
|
126
|
PORBANDAR
|
GJ-21-006-066-001/87
(Sodhana)
|
1121006000NRG25160520240008835
|
16/05/2024
|
Pandavadra Daxa Dula
|
1121006WL000336
|
Pandavadra Daxa Dula
|
00048
|
BKID0003315
|
2123
|
2123
|
Processed
|
18/05/2024
|
|
4123452756
|
|
MISS DAKSHABEN KARSHAN MARU
|
STATE BANK OF INDIA(508548)
|
|
127
|
PORBANDAR
|
GJ-21-006-066-001/89
(Sodhana)
|
1121006000NRG25160520240008837
|
16/05/2024
|
Jod Kishanbhai Naranbhai
|
1121006WL000336
|
Jod Kishanbhai Naranbhai
|
00048
|
BKID0003315
|
1738
|
1738
|
Processed
|
18/05/2024
|
|
4123452801
|
|
KISHAN NARAN JOD
|
BANK OF INDIA(508505)
|
|
128
|
PORBANDAR
|
GJ-21-006-066-001/90
(Sodhana)
|
1121006000NRG25160520240008838
|
16/05/2024
|
Dhaniben Keshavbhai
|
1121006WL000336
|
Dhaniben Keshavbhai
|
00048
|
BKID0003315
|
474
|
474
|
Processed
|
18/05/2024
|
|
4123452779
|
|
DHANIBEN KESHAV KHARA
|
BANK OF INDIA(508505)
|
|
129
|
PORBANDAR
|
GJ-21-006-066-001/92
(Sodhana)
|
1121006000NRG25160520240008839
|
16/05/2024
|
Shingrakhiya Govindbhai Murubhai
|
1121006WL000336
|
Shingrakhiya Govindbhai Murubhai
|
00048
|
BKID0003315
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4123452712
|
|
SHIGARAKHIYA GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PORBANDAR
|
GJ-21-006-066-001/92
(Sodhana)
|
1121006000NRG25160520240008840
|
16/05/2024
|
Shingrakhiya Hiriben Govindbhai
|
1121006WL000336
|
Shingrakhiya Hiriben Govindbhai
|
00048
|
BKID0003315
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4123452816
|
|
HIRIBEN GOVIND SHINGARAKHIYA
|
BANK OF INDIA(508505)
|
|
131
|
PORBANDAR
|
GJ-21-006-066-001/95
(Sodhana)
|
1121006000NRG25160520240008841
|
16/05/2024
|
Shingrakhiya Jiviben Rajabhai
|
1121006WL000336
|
Shingrakhiya Jiviben Rajabhai
|
00048
|
BKID0003315
|
623
|
623
|
Processed
|
18/05/2024
|
|
4123452755
|
|
JIVIBEN RAJABHAI SHIGARAKHIYA
|
BANK OF INDIA(508505)
|
|
132
|
PORBANDAR
|
GJ-21-006-066-001/95
(Sodhana)
|
1121006000NRG25160520240008842
|
16/05/2024
|
Shingrakhiya Mansukhbhai Rajab
|
1121006WL000336
|
Shingrakhiya Mansukhbhai Rajab
|
00048
|
BKID0003315
|
890
|
890
|
Processed
|
18/05/2024
|
|
4123452703
|
|
MANSUKH RAJA SHINGARAKHIYA
|
BANK OF INDIA(508505)
|
|
133
|
PORBANDAR
|
GJ-21-006-066-001/95
(Sodhana)
|
1121006000NRG25160520240008843
|
16/05/2024
|
Shingrakhiya Suresh Raja
|
1121006WL000336
|
Shingrakhiya Suresh Raja
|
00048
|
BKID0003315
|
712
|
712
|
Processed
|
18/05/2024
|
|
4123452724
|
|
SURESH RAJA SHINGRAKHIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223827
|
223827
|
|
|
|
|
|
|
|
|
134
|
PORBANDAR
|
GJ-21-006-066-001/116
(Sodhana)
|
1121006000NRG25160520240008712
|
16/05/2024
|
Khara Hardas Khoda
|
1121006WL000336
|
Khara Hardas Khoda
|
00415
|
SBIN0000456
|
2150
|
2150
|
Processed
|
18/05/2024
|
|
4123452739
|
|
KHARA HARDAS KHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
135
|
PORBANDAR
|
GJ-21-006-066-001/118
(Sodhana)
|
1121006000NRG25160520240008714
|
16/05/2024
|
Khara Keshu
|
1121006WL000336
|
Khara Keshu
|
00415
|
SBIN0013545
|
240
|
240
|
Processed
|
18/05/2024
|
|
4123452758
|
|
KHARA KESHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PORBANDAR
|
GJ-21-006-066-001/85
(Sodhana)
|
1121006000NRG25160520240008832
|
16/05/2024
|
Khara rambhai murubhai
|
1121006WL000336
|
Khara rambhai murubhai
|
00415
|
SBIN0013545
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4123452741
|
|
KHARA RAM MURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PORBANDAR
|
GJ-21-006-066-001/89
(Sodhana)
|
1121006000NRG25160520240008836
|
16/05/2024
|
Jod Rabhiben Naranbhai
|
1121006WL000336
|
Jod Rabhiben Naranbhai
|
00415
|
SBIN0013545
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4123452729
|
|
MRS RAMBHIBEN NARANBHAI JOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3696
|
3696
|
|
|
|
|
|
|
|
|
138
|
PORBANDAR
|
GJ-21-006-066-001/240
(Sodhana)
|
1121006000NRG25160520240008759
|
16/05/2024
|
Khara Jigar Bhima
|
1121006WL000336
|
Khara Jigar Bhima
|
00415
|
SBIN0060456
|
180
|
180
|
Processed
|
18/05/2024
|
|
4123452740
|
|
KHARA JIGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PORBANDAR
|
GJ-21-006-066-001/55
(Sodhana)
|
1121006000NRG25160520240008811
|
16/05/2024
|
Khara maheshbhai dosabhai
|
1121006WL000336
|
Khara maheshbhai dosabhai
|
00415
|
SBIN0060456
|
882
|
882
|
Processed
|
18/05/2024
|
|
4123452754
|
|
MAHESH DOSA KHARA
|
BANK OF INDIA(508505)
|
|
140
|
PORBANDAR
|
GJ-21-006-066-001/79
(Sodhana)
|
1121006000NRG25160520240008829
|
16/05/2024
|
khara deepak lakhman
|
1121006WL000336
|
khara deepak lakhman
|
00415
|
SBIN0060456
|
249
|
249
|
Processed
|
18/05/2024
|
|
4123452738
|
|
MASTER DEEPAK LAKHMAN KHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1311
|
1311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230984
|
230984
|
|
|
|
|
|
|
|