|
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)
|
1121006000NRG25160420240001383
|
18/04/2024
|
Khara Govabhai Dudavhai
|
1121006WL000068
|
Khara Govabhai Dudavhai
|
00048
|
BKID0003315
|
912
|
912
|
Processed
|
29/04/2024
|
|
3374878655
|
|
GOVA DUDA KHARA
|
BANK OF INDIA(508505)
|
|
2
|
PORBANDAR
|
GJ-21-006-066-001/102
(Sodhana)
|
1121006000NRG25160420240001384
|
18/04/2024
|
Khara Somiben Dudabhai
|
1121006WL000068
|
Khara Somiben Dudabhai
|
00048
|
BKID0003315
|
798
|
798
|
Processed
|
29/04/2024
|
|
3374878695
|
|
SOMIBEN GOVA KHARA
|
BANK OF INDIA(508505)
|
|
3
|
PORBANDAR
|
GJ-21-006-066-001/104
(Sodhana)
|
1121006000NRG25160420240001385
|
18/04/2024
|
Khara Pithiben Savdasbhai
|
1121006WL000068
|
Khara Pithiben Savdasbhai
|
00048
|
BKID0003315
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3374878659
|
|
PITHIBEN SAVDAS KHARA
|
BANK OF INDIA(508505)
|
|
4
|
PORBANDAR
|
GJ-21-006-066-001/104
(Sodhana)
|
1121006000NRG25160420240001386
|
18/04/2024
|
Khara Savdasbhai Bhimabhai
|
1121006WL000068
|
Khara Savdasbhai Bhimabhai
|
00048
|
BKID0003315
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3374878661
|
|
KHARA SAVDASBHAI BHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PORBANDAR
|
GJ-21-006-066-001/105
(Sodhana)
|
1121006000NRG25160420240001387
|
18/04/2024
|
Savitaben Bhanabhai
|
1121006WL000068
|
Savitaben Bhanabhai
|
00048
|
BKID0003315
|
2024
|
2024
|
Processed
|
29/04/2024
|
|
3374878727
|
|
KHARA SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PORBANDAR
|
GJ-21-006-066-001/113
(Sodhana)
|
1121006000NRG25160420240001388
|
18/04/2024
|
Khara Hiriben Ramdebhai
|
1121006WL000068
|
Khara Hiriben Ramdebhai
|
00048
|
BKID0003315
|
30
|
30
|
Processed
|
29/04/2024
|
|
3374878658
|
|
AMBEDAKAR SAKHI MANDAL SODHANA
|
BANK OF INDIA(508505)
|
|
7
|
PORBANDAR
|
GJ-21-006-066-001/115
(Sodhana)
|
1121006000NRG25160420240001389
|
18/04/2024
|
Khara Manjuben Babubhai
|
1121006WL000068
|
Khara Manjuben Babubhai
|
00048
|
BKID0003315
|
435
|
435
|
Processed
|
29/04/2024
|
|
3374878712
|
|
MANJUBEN BABUBHAI KHARA
|
BANK OF INDIA(508505)
|
|
8
|
PORBANDAR
|
GJ-21-006-066-001/116
(Sodhana)
|
1121006000NRG25160420240001390
|
18/04/2024
|
Khara Jethiben Hardasbhai
|
1121006WL000068
|
Khara Jethiben Hardasbhai
|
00048
|
BKID0003315
|
1275
|
1275
|
Rejected
|
29/04/2024
|
|
3374878687
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
PORBANDAR
|
GJ-21-006-066-001/120
(Sodhana)
|
1121006000NRG25160420240001392
|
18/04/2024
|
chandpa gauriben jivabhai
|
1121006WL000068
|
chandpa gauriben jivabhai
|
00048
|
BKID0003315
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3374878692
|
|
GAURIBEN JIVABHAI CHANDAPA
|
BANK OF INDIA(508505)
|
|
10
|
PORBANDAR
|
GJ-21-006-066-001/122
(Sodhana)
|
1121006000NRG25160420240001393
|
18/04/2024
|
Khara Devabhai Karabhai
|
1121006WL000068
|
Khara Devabhai Karabhai
|
00048
|
BKID0003315
|
50
|
50
|
Processed
|
29/04/2024
|
|
3374878654
|
|
DEVA KARA KHARA
|
BANK OF INDIA(508505)
|
|
11
|
PORBANDAR
|
GJ-21-006-066-001/122
(Sodhana)
|
1121006000NRG25160420240001394
|
18/04/2024
|
Khara Mudhiben Karabhai
|
1121006WL000068
|
Khara Mudhiben Karabhai
|
00048
|
BKID0003315
|
250
|
250
|
Processed
|
29/04/2024
|
|
3374878711
|
|
BUDHIBEN DEVA KHARA
|
BANK OF INDIA(508505)
|
|
12
|
PORBANDAR
|
GJ-21-006-066-001/124
(Sodhana)
|
1121006000NRG25160420240001396
|
18/04/2024
|
balu bhikhu
|
1121006WL000068
|
balu bhikhu
|
00048
|
BKID0003315
|
506
|
506
|
Processed
|
29/04/2024
|
|
3374878732
|
|
SHINGARKHIYA BALU BHIKHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PORBANDAR
|
GJ-21-006-066-001/124
(Sodhana)
|
1121006000NRG25160420240001395
|
18/04/2024
|
rupiben bhikhu
|
1121006WL000068
|
rupiben bhikhu
|
00048
|
BKID0003315
|
1771
|
1771
|
Processed
|
29/04/2024
|
|
3374878691
|
|
RUPIBEN BHIKHU SHINGARAKHIYA
|
BANK OF INDIA(508505)
|
|
14
|
PORBANDAR
|
GJ-21-006-066-001/126
(Sodhana)
|
1121006000NRG25160420240001398
|
18/04/2024
|
Pandavadara Mahesh Soma
|
1121006WL000068
|
Pandavadara Mahesh Soma
|
00048
|
BKID0003315
|
850
|
850
|
Processed
|
29/04/2024
|
|
3374878718
|
|
PANDAVDARA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PORBANDAR
|
GJ-21-006-066-001/126
(Sodhana)
|
1121006000NRG25160420240001397
|
18/04/2024
|
Shingrakhiya Raniben Naranbhai
|
1121006WL000068
|
Shingrakhiya Raniben Naranbhai
|
00048
|
BKID0003315
|
850
|
850
|
Processed
|
29/04/2024
|
|
3374878697
|
|
SHINGRAKHIYA RANIBEN NARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PORBANDAR
|
GJ-21-006-066-001/136
(Sodhana)
|
1121006000NRG25160420240001399
|
18/04/2024
|
Khara Gitaben Govindbhai
|
1121006WL000068
|
Khara Gitaben Govindbhai
|
00048
|
BKID0003315
|
1208
|
1208
|
Processed
|
29/04/2024
|
|
3374878733
|
|
KHARA GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PORBANDAR
|
GJ-21-006-066-001/137
(Sodhana)
|
1121006000NRG25160420240001400
|
18/04/2024
|
Khara Ramdebhai Lakhabhai
|
1121006WL000068
|
Khara Ramdebhai Lakhabhai
|
00048
|
BKID0003315
|
1980
|
1980
|
Processed
|
29/04/2024
|
|
3374878704
|
|
KHARA RAMDEBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PORBANDAR
|
GJ-21-006-066-001/144
(Sodhana)
|
1121006000NRG25160420240001401
|
18/04/2024
|
Khara Balubhai Karabhai
|
1121006WL000068
|
Khara Balubhai Karabhai
|
00048
|
BKID0003315
|
101
|
101
|
Processed
|
29/04/2024
|
|
3374878662
|
|
KHARA BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PORBANDAR
|
GJ-21-006-066-001/144
(Sodhana)
|
1121006000NRG25160420240001402
|
18/04/2024
|
Khara Manjuben Babubhai
|
1121006WL000068
|
Khara Manjuben Babubhai
|
00048
|
BKID0003315
|
808
|
808
|
Processed
|
29/04/2024
|
|
3374878728
|
|
KHARA MANJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PORBANDAR
|
GJ-21-006-066-001/146
(Sodhana)
|
1121006000NRG25160420240001403
|
18/04/2024
|
Chavda Maliben Bhagabhai
|
1121006WL000068
|
Chavda Maliben Bhagabhai
|
00048
|
BKID0003315
|
268
|
268
|
Processed
|
29/04/2024
|
|
3374878665
|
|
CHAVDA MALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PORBANDAR
|
GJ-21-006-066-001/148
(Sodhana)
|
1121006000NRG25160420240001404
|
18/04/2024
|
Rathod Arjanbhai Somabhai
|
1121006WL000068
|
Rathod Arjanbhai Somabhai
|
00048
|
BKID0003315
|
322
|
322
|
Processed
|
29/04/2024
|
|
3374878689
|
|
RATHOD ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PORBANDAR
|
GJ-21-006-066-001/148
(Sodhana)
|
1121006000NRG25160420240001405
|
18/04/2024
|
Rathod Lalitaben Somabhai
|
1121006WL000068
|
Rathod Lalitaben Somabhai
|
00048
|
BKID0003315
|
368
|
368
|
Processed
|
29/04/2024
|
|
3374878693
|
|
LALITA ARJAN RATHOD
|
BANK OF INDIA(508505)
|
|
23
|
PORBANDAR
|
GJ-21-006-066-001/161
(Sodhana)
|
1121006000NRG25160420240001407
|
18/04/2024
|
khara jadav parbat
|
1121006WL000068
|
khara jadav parbat
|
00048
|
BKID0003315
|
1014
|
1014
|
Processed
|
29/04/2024
|
|
3374878676
|
|
JADAVBHAI PARBAT KHARA
|
BANK OF INDIA(508505)
|
|
24
|
PORBANDAR
|
GJ-21-006-066-001/161
(Sodhana)
|
1121006000NRG25160420240001406
|
18/04/2024
|
khara manju jadav
|
1121006WL000068
|
khara manju jadav
|
00048
|
BKID0003315
|
845
|
845
|
Processed
|
29/04/2024
|
|
3374878707
|
|
MANJU JADAV KHARA
|
BANK OF INDIA(508505)
|
|
25
|
PORBANDAR
|
GJ-21-006-066-001/170
(Sodhana)
|
1121006000NRG25160420240001409
|
18/04/2024
|
Khara Dipak Raja
|
1121006WL000068
|
Khara Dipak Raja
|
00048
|
BKID0003315
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374878725
|
|
DIPAK RAJA KHARA
|
BANK OF INDIA(508505)
|
|
26
|
PORBANDAR
|
GJ-21-006-066-001/170
(Sodhana)
|
1121006000NRG25160420240001408
|
18/04/2024
|
khara manjuben rajabhai
|
1121006WL000068
|
khara manjuben rajabhai
|
00048
|
BKID0003315
|
1218
|
1218
|
Processed
|
29/04/2024
|
|
3374878737
|
|
KHARA MANJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PORBANDAR
|
GJ-21-006-066-001/174
(Sodhana)
|
1121006000NRG25160420240001410
|
18/04/2024
|
chavda lakhiben punjabhai
|
1121006WL000068
|
chavda lakhiben punjabhai
|
00048
|
BKID0003315
|
984
|
984
|
Processed
|
29/04/2024
|
|
3374878709
|
|
LAKHIBEN PUNJABHAI CHAVADA
|
BANK OF INDIA(508505)
|
|
28
|
PORBANDAR
|
GJ-21-006-066-001/175
(Sodhana)
|
1121006000NRG25160420240001412
|
18/04/2024
|
chanchiya ravji jivabhai
|
1121006WL000068
|
chanchiya ravji jivabhai
|
00048
|
BKID0003315
|
768
|
768
|
Processed
|
29/04/2024
|
|
3374878657
|
|
CHANCHIYA RAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PORBANDAR
|
GJ-21-006-066-001/175
(Sodhana)
|
1121006000NRG25160420240001411
|
18/04/2024
|
Elaben Ravji Chanchiya
|
1121006WL000068
|
Elaben Ravji Chanchiya
|
00048
|
BKID0003315
|
672
|
672
|
Processed
|
29/04/2024
|
|
3374878729
|
|
CHACHIYA ELABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PORBANDAR
|
GJ-21-006-066-001/178
(Sodhana)
|
1121006000NRG25160420240001415
|
18/04/2024
|
khara anitaben parbatbhai
|
1121006WL000068
|
khara anitaben parbatbhai
|
00048
|
BKID0003315
|
197
|
197
|
Processed
|
29/04/2024
|
|
3374878721
|
|
ANITA PARBAT KHARA
|
BANK OF INDIA(508505)
|
|
31
|
PORBANDAR
|
GJ-21-006-066-001/178
(Sodhana)
|
1121006000NRG25160420240001414
|
18/04/2024
|
khara khimiben parbatbhai
|
1121006WL000068
|
khara khimiben parbatbhai
|
00048
|
BKID0003315
|
985
|
985
|
Processed
|
29/04/2024
|
|
3374878682
|
|
KHIMIBEN PARBAT KHARA
|
BANK OF INDIA(508505)
|
|
32
|
PORBANDAR
|
GJ-21-006-066-001/178
(Sodhana)
|
1121006000NRG25160420240001413
|
18/04/2024
|
khara parbatbhai govabhai
|
1121006WL000068
|
khara parbatbhai govabhai
|
00048
|
BKID0003315
|
1576
|
1576
|
Processed
|
29/04/2024
|
|
3374878685
|
|
PARBAT GOVA KHARA
|
BANK OF INDIA(508505)
|
|
33
|
PORBANDAR
|
GJ-21-006-066-001/188
(Sodhana)
|
1121006000NRG25160420240001416
|
18/04/2024
|
chandpa dayabhai naranbhai
|
1121006WL000068
|
chandpa dayabhai naranbhai
|
00048
|
BKID0003315
|
510
|
510
|
Processed
|
29/04/2024
|
|
3374878666
|
|
CHANDPA DAYA NARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PORBANDAR
|
GJ-21-006-066-001/19
(Sodhana)
|
1121006000NRG25160420240001417
|
18/04/2024
|
Santokben Balubhai Khara
|
1121006WL000068
|
Santokben Balubhai Khara
|
00048
|
BKID0003315
|
675
|
675
|
Processed
|
29/04/2024
|
|
3374878690
|
|
SANTOK BALU KHARA
|
BANK OF INDIA(508505)
|
|
35
|
PORBANDAR
|
GJ-21-006-066-001/192
(Sodhana)
|
1121006000NRG25160420240001418
|
18/04/2024
|
khara kiranben rama
|
1121006WL000068
|
khara kiranben rama
|
00048
|
BKID0003315
|
60
|
60
|
Processed
|
29/04/2024
|
|
3374878680
|
|
KIRANBEN RAMA KHARA
|
BANK OF INDIA(508505)
|
|
36
|
PORBANDAR
|
GJ-21-006-066-001/192
(Sodhana)
|
1121006000NRG25160420240001419
|
18/04/2024
|
khara labhuben ramabhai
|
1121006WL000068
|
khara labhuben ramabhai
|
00048
|
BKID0003315
|
90
|
90
|
Processed
|
29/04/2024
|
|
3374878674
|
|
LABHU RAMA KHARA
|
BANK OF INDIA(508505)
|
|
37
|
PORBANDAR
|
GJ-21-006-066-001/198
(Sodhana)
|
1121006000NRG25160420240001421
|
18/04/2024
|
khara medyiben vajshibhai
|
1121006WL000068
|
khara medyiben vajshibhai
|
00048
|
BKID0003315
|
47
|
47
|
Processed
|
29/04/2024
|
|
3374878698
|
|
MEDYI VAJASHI KHARA
|
BANK OF INDIA(508505)
|
|
38
|
PORBANDAR
|
GJ-21-006-066-001/198
(Sodhana)
|
1121006000NRG25160420240001420
|
18/04/2024
|
khara vajshibhai dayabhai
|
1121006WL000068
|
khara vajshibhai dayabhai
|
00048
|
BKID0003315
|
423
|
423
|
Processed
|
29/04/2024
|
|
3374878730
|
|
KHARA VAJSHI DAYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PORBANDAR
|
GJ-21-006-066-001/22
(Sodhana)
|
1121006000NRG25160420240001422
|
18/04/2024
|
khara induben jethabhai
|
1121006WL000068
|
khara induben jethabhai
|
00048
|
BKID0003315
|
756
|
756
|
Processed
|
29/04/2024
|
|
3374878739
|
|
INDUBEN JETHA KHARA
|
BANK OF INDIA(508505)
|
|
40
|
PORBANDAR
|
GJ-21-006-066-001/24
(Sodhana)
|
1121006000NRG25160420240001424
|
18/04/2024
|
khara manishaben hasmukh
|
1121006WL000068
|
khara manishaben hasmukh
|
00048
|
BKID0003315
|
454
|
454
|
Processed
|
29/04/2024
|
|
3374878678
|
|
MANISHA HASMUKH KHARA
|
BANK OF INDIA(508505)
|
|
41
|
PORBANDAR
|
GJ-21-006-066-001/24
(Sodhana)
|
1121006000NRG25160420240001423
|
18/04/2024
|
khara nimuben khimabhai
|
1121006WL000068
|
khara nimuben khimabhai
|
00048
|
BKID0003315
|
1589
|
1589
|
Processed
|
29/04/2024
|
|
3374878701
|
|
NIMUBEN KHIMABHAI KHARA
|
BANK OF INDIA(508505)
|
|
42
|
PORBANDAR
|
GJ-21-006-066-001/240
(Sodhana)
|
1121006000NRG25160420240001425
|
18/04/2024
|
khara ajaybhai bhimabhai
|
1121006WL000068
|
khara ajaybhai bhimabhai
|
00048
|
BKID0003315
|
707
|
707
|
Processed
|
29/04/2024
|
|
3374878673
|
|
AJAY BHIMA KHARA
|
BANK OF INDIA(508505)
|
|
43
|
PORBANDAR
|
GJ-21-006-066-001/27
(Sodhana)
|
1121006000NRG25160420240001428
|
18/04/2024
|
bhavesh bhikhu khara
|
1121006WL000068
|
bhavesh bhikhu khara
|
00048
|
BKID0003315
|
624
|
624
|
Processed
|
29/04/2024
|
|
3374878736
|
|
KHARA BHAVESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PORBANDAR
|
GJ-21-006-066-001/27
(Sodhana)
|
1121006000NRG25160420240001427
|
18/04/2024
|
Khara Sumriben Bhikhubahi
|
1121006WL000068
|
Khara Sumriben Bhikhubahi
|
00048
|
BKID0003315
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3374878696
|
|
SUMARIBEN BHIKHUBHAI KHARA
|
BANK OF INDIA(508505)
|
|
45
|
PORBANDAR
|
GJ-21-006-066-001/28
(Sodhana)
|
1121006000NRG25160420240001431
|
18/04/2024
|
jayaben munja
|
1121006WL000068
|
jayaben munja
|
00048
|
BKID0003315
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3374878714
|
|
JAYABEN MUNJABHAI KHARA
|
BANK OF INDIA(508505)
|
|
46
|
PORBANDAR
|
GJ-21-006-066-001/28
(Sodhana)
|
1121006000NRG25160420240001429
|
18/04/2024
|
Khara Rajabhai Hajabhai
|
1121006WL000068
|
Khara Rajabhai Hajabhai
|
00048
|
BKID0003315
|
255
|
255
|
Processed
|
29/04/2024
|
|
3374878664
|
|
RAJA HAJA KHARA
|
BANK OF INDIA(508505)
|
|
47
|
PORBANDAR
|
GJ-21-006-066-001/28
(Sodhana)
|
1121006000NRG25160420240001430
|
18/04/2024
|
munjabhai haja
|
1121006WL000068
|
munjabhai haja
|
00048
|
BKID0003315
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3374878686
|
|
MUNJA HAJA KHARA
|
BANK OF INDIA(508505)
|
|
48
|
PORBANDAR
|
GJ-21-006-066-001/293
(Sodhana)
|
1121006000NRG25160420240001432
|
18/04/2024
|
Khara Ghela devabhai
|
1121006WL000068
|
Khara Ghela devabhai
|
00048
|
BKID0003315
|
30
|
30
|
Processed
|
29/04/2024
|
|
3374878663
|
|
KHARA GHELABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PORBANDAR
|
GJ-21-006-066-001/293
(Sodhana)
|
1121006000NRG25160420240001433
|
18/04/2024
|
Khara Muktaben Ghela
|
1121006WL000068
|
Khara Muktaben Ghela
|
00048
|
BKID0003315
|
30
|
30
|
Processed
|
29/04/2024
|
|
3374878740
|
|
MUKTABEN GHELA KHARA
|
BANK OF INDIA(508505)
|
|
50
|
PORBANDAR
|
GJ-21-006-066-001/299
(Sodhana)
|
1121006000NRG25160420240001435
|
18/04/2024
|
khara jasi menand
|
1121006WL000068
|
khara jasi menand
|
00048
|
BKID0003315
|
448
|
448
|
Processed
|
29/04/2024
|
|
3374878715
|
|
JASI MENAND KHARA
|
BANK OF INDIA(508505)
|
|
51
|
PORBANDAR
|
GJ-21-006-066-001/299
(Sodhana)
|
1121006000NRG25160420240001434
|
18/04/2024
|
khara menandbhai arshi
|
1121006WL000068
|
khara menandbhai arshi
|
00048
|
BKID0003315
|
392
|
392
|
Processed
|
29/04/2024
|
|
3374878710
|
|
MENAND ARSHI KHARA
|
BANK OF INDIA(508505)
|
|
52
|
PORBANDAR
|
GJ-21-006-066-001/302
(Sodhana)
|
1121006000NRG25160420240001436
|
18/04/2024
|
singrakhiya amu bhikhu
|
1121006WL000068
|
singrakhiya amu bhikhu
|
00048
|
BKID0003315
|
375
|
375
|
Processed
|
29/04/2024
|
|
3374878731
|
|
AMU BHIKHU SHINGARKHIYA
|
BANK OF INDIA(508505)
|
|
53
|
PORBANDAR
|
GJ-21-006-066-001/302
(Sodhana)
|
1121006000NRG25160420240001437
|
18/04/2024
|
singrakhiya maniben amu
|
1121006WL000068
|
singrakhiya maniben amu
|
00048
|
BKID0003315
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374878705
|
|
MANIBEN AMU SHINGARKHIYA
|
BANK OF INDIA(508505)
|
|
54
|
PORBANDAR
|
GJ-21-006-066-001/303
(Sodhana)
|
1121006000NRG25160420240001438
|
18/04/2024
|
kathuruya labhuben daudbhai
|
1121006WL000068
|
kathuruya labhuben daudbhai
|
00048
|
BKID0003315
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374878684
|
|
LABHUBEN DAUD KATHURIA
|
BANK OF INDIA(508505)
|
|
55
|
PORBANDAR
|
GJ-21-006-066-001/303
(Sodhana)
|
1121006000NRG25160420240001439
|
18/04/2024
|
Mustak Daud Kathuria
|
1121006WL000068
|
Mustak Daud Kathuria
|
00048
|
BKID0003315
|
1449
|
1449
|
Processed
|
29/04/2024
|
|
3374878720
|
|
MR KATHURIYA DAUDBHAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PORBANDAR
|
GJ-21-006-066-001/304
(Sodhana)
|
1121006000NRG25160420240001440
|
18/04/2024
|
vegda bhima jetha
|
1121006WL000068
|
vegda bhima jetha
|
00048
|
BKID0003315
|
60
|
60
|
Processed
|
29/04/2024
|
|
3374878716
|
|
BHIMA JETHA VEGADA
|
BANK OF INDIA(508505)
|
|
57
|
PORBANDAR
|
GJ-21-006-066-001/319
(Sodhana)
|
1121006000NRG25160420240001441
|
18/04/2024
|
Khara Kamlaben Jethabhai
|
1121006WL000068
|
Khara Kamlaben Jethabhai
|
00048
|
BKID0003315
|
315
|
315
|
Processed
|
29/04/2024
|
|
3374878717
|
|
KAMLABEN JETHA KHARA
|
BANK OF INDIA(508505)
|
|
58
|
PORBANDAR
|
GJ-21-006-066-001/322
(Sodhana)
|
1121006000NRG25160420240001442
|
18/04/2024
|
Shingarakhiya Babubhai Bhikhubhai
|
1121006WL000068
|
Shingarakhiya Babubhai Bhikhubhai
|
00048
|
BKID0003315
|
608
|
608
|
Processed
|
29/04/2024
|
|
3374878743
|
|
SHINGARAKHIYA BABU BHIKHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PORBANDAR
|
GJ-21-006-066-001/322
(Sodhana)
|
1121006000NRG25160420240001443
|
18/04/2024
|
Shingarakhiya Ranjanben Babubhai
|
1121006WL000068
|
Shingarakhiya Ranjanben Babubhai
|
00048
|
BKID0003315
|
1064
|
1064
|
Processed
|
29/04/2024
|
|
3374878734
|
|
SHINGARKHIYA RANJANBEN BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PORBANDAR
|
GJ-21-006-066-001/334
(Sodhana)
|
1121006000NRG25160420240001444
|
18/04/2024
|
Khara Dayben Vajshi
|
1121006WL000068
|
Khara Dayben Vajshi
|
00048
|
BKID0003315
|
750
|
750
|
Processed
|
29/04/2024
|
|
3374878719
|
|
DAYABEN VAJSIBHAI KHARA
|
BANK OF INDIA(508505)
|
|
61
|
PORBANDAR
|
GJ-21-006-066-001/36
(Sodhana)
|
1121006000NRG25160420240001445
|
18/04/2024
|
Arjanbhai Govabhai
|
1121006WL000068
|
Arjanbhai Govabhai
|
00048
|
BKID0003315
|
306
|
306
|
Processed
|
29/04/2024
|
|
3374878671
|
|
ARJAN GOVA KHARA
|
BANK OF INDIA(508505)
|
|
62
|
PORBANDAR
|
GJ-21-006-066-001/36
(Sodhana)
|
1121006000NRG25160420240001446
|
18/04/2024
|
Valiben Arjanbhai
|
1121006WL000068
|
Valiben Arjanbhai
|
00048
|
BKID0003315
|
51
|
51
|
Processed
|
29/04/2024
|
|
3374878702
|
|
VALIBEN ARJANBHAI KHARA
|
BANK OF INDIA(508505)
|
|
63
|
PORBANDAR
|
GJ-21-006-066-001/41
(Sodhana)
|
1121006000NRG25160420240001447
|
18/04/2024
|
Bhanuben Jesabhai
|
1121006WL000068
|
Bhanuben Jesabhai
|
00048
|
BKID0003315
|
812
|
812
|
Processed
|
29/04/2024
|
|
3374878713
|
|
BHANUBEN JESA KHARA
|
BANK OF INDIA(508505)
|
|
64
|
PORBANDAR
|
GJ-21-006-066-001/41
(Sodhana)
|
1121006000NRG25160420240001448
|
18/04/2024
|
Khara Jesabhai Bhojabhai
|
1121006WL000068
|
Khara Jesabhai Bhojabhai
|
00048
|
BKID0003315
|
812
|
812
|
Processed
|
29/04/2024
|
|
3374878653
|
|
JESA BHOJA KHARA
|
BANK OF INDIA(508505)
|
|
65
|
PORBANDAR
|
GJ-21-006-066-001/42
(Sodhana)
|
1121006000NRG25160420240001449
|
18/04/2024
|
Khara Nathubhai Dudabahi
|
1121006WL000068
|
Khara Nathubhai Dudabahi
|
00048
|
BKID0003315
|
315
|
315
|
Processed
|
29/04/2024
|
|
3374878700
|
|
KHARA NATHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PORBANDAR
|
GJ-21-006-066-001/42
(Sodhana)
|
1121006000NRG25160420240001450
|
18/04/2024
|
Khara Rambhai Nathubhai
|
1121006WL000068
|
Khara Rambhai Nathubhai
|
00048
|
BKID0003315
|
63
|
63
|
Processed
|
29/04/2024
|
|
3374878722
|
|
RAM NATHU KHARA
|
BANK OF INDIA(508505)
|
|
67
|
PORBANDAR
|
GJ-21-006-066-001/5
(Sodhana)
|
1121006000NRG25160420240001452
|
18/04/2024
|
Shingrakhiya Bhikhubhai Mangabhai
|
1121006WL000068
|
Shingrakhiya Bhikhubhai Mangabhai
|
00048
|
BKID0003315
|
92
|
92
|
Processed
|
29/04/2024
|
|
3374878679
|
|
MANJUBEN BHIKHU SHINGRAKHIA
|
BANK OF INDIA(508505)
|
|
68
|
PORBANDAR
|
GJ-21-006-066-001/5
(Sodhana)
|
1121006000NRG25160420240001451
|
18/04/2024
|
Shingrakhiya Tamuben Bhikhubha
|
1121006WL000068
|
Shingrakhiya Tamuben Bhikhubha
|
00048
|
BKID0003315
|
736
|
736
|
Processed
|
29/04/2024
|
|
3374878708
|
|
TAMU BHIKHU SHIGARAKHIYA
|
BANK OF INDIA(508505)
|
|
69
|
PORBANDAR
|
GJ-21-006-066-001/51
(Sodhana)
|
1121006000NRG25160420240001454
|
18/04/2024
|
Khara Hansaben Rajabhai
|
1121006WL000068
|
Khara Hansaben Rajabhai
|
00048
|
BKID0003315
|
468
|
468
|
Processed
|
29/04/2024
|
|
3374878675
|
|
HANSA RAJA KHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PORBANDAR
|
GJ-21-006-066-001/51
(Sodhana)
|
1121006000NRG25160420240001453
|
18/04/2024
|
Rajabhai Dayabhai
|
1121006WL000068
|
Rajabhai Dayabhai
|
00048
|
BKID0003315
|
468
|
468
|
Processed
|
29/04/2024
|
|
3374878656
|
|
RAJA DAYA KHARA
|
BANK OF INDIA(508505)
|
|
71
|
PORBANDAR
|
GJ-21-006-066-001/55
(Sodhana)
|
1121006000NRG25160420240001455
|
18/04/2024
|
Khara Dosabhai Nanjabhai
|
1121006WL000068
|
Khara Dosabhai Nanjabhai
|
00048
|
BKID0003315
|
660
|
660
|
Processed
|
29/04/2024
|
|
3374878703
|
|
DOSA NAJA KHARA
|
BANK OF INDIA(508505)
|
|
72
|
PORBANDAR
|
GJ-21-006-066-001/56
(Sodhana)
|
1121006000NRG25160420240001458
|
18/04/2024
|
DILIP MADHA
|
1121006WL000068
|
DILIP MADHA
|
00048
|
BKID0003315
|
154
|
154
|
Processed
|
29/04/2024
|
|
3374878670
|
|
DILIP MADHA CHANDPA
|
BANK OF INDIA(508505)
|
|
73
|
PORBANDAR
|
GJ-21-006-066-001/56
(Sodhana)
|
1121006000NRG25160420240001457
|
18/04/2024
|
MADHA JIVA
|
1121006WL000068
|
MADHA JIVA
|
00048
|
BKID0003315
|
154
|
154
|
Processed
|
29/04/2024
|
|
3374878660
|
|
MADHA JIVA CHANDPA
|
BANK OF INDIA(508505)
|
|
74
|
PORBANDAR
|
GJ-21-006-066-001/56
(Sodhana)
|
1121006000NRG25160420240001459
|
18/04/2024
|
VINOD MADHA
|
1121006WL000068
|
VINOD MADHA
|
00048
|
BKID0003315
|
770
|
770
|
Processed
|
29/04/2024
|
|
3374878683
|
|
VINOD MADHA CHANDPA
|
BANK OF INDIA(508505)
|
|
75
|
PORBANDAR
|
GJ-21-006-066-001/6
(Sodhana)
|
1121006000NRG25160420240001461
|
18/04/2024
|
Rathod Jashiben Masribhai
|
1121006WL000068
|
Rathod Jashiben Masribhai
|
00048
|
BKID0003315
|
595
|
595
|
Processed
|
29/04/2024
|
|
3374878694
|
|
ZANSIBEN MASARIBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
76
|
PORBANDAR
|
GJ-21-006-066-001/6
(Sodhana)
|
1121006000NRG25160420240001460
|
18/04/2024
|
Rathod Masribhai Somabhai
|
1121006WL000068
|
Rathod Masribhai Somabhai
|
00048
|
BKID0003315
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374878669
|
|
MASARI SOMA RATHOD
|
BANK OF INDIA(508505)
|
|
77
|
PORBANDAR
|
GJ-21-006-066-001/64
(Sodhana)
|
1121006000NRG25160420240001463
|
18/04/2024
|
hiriben malde
|
1121006WL000068
|
hiriben malde
|
00048
|
BKID0003315
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3374878668
|
|
SHANTIBEN MALDE KHARA
|
BANK OF INDIA(508505)
|
|
78
|
PORBANDAR
|
GJ-21-006-066-001/64
(Sodhana)
|
1121006000NRG25160420240001462
|
18/04/2024
|
Khara Maldebhai Hajabhai
|
1121006WL000068
|
Khara Maldebhai Hajabhai
|
00048
|
BKID0003315
|
2008
|
2008
|
Processed
|
29/04/2024
|
|
3374878667
|
|
MALDEBHAI HAJABHIA KHARA
|
BANK OF INDIA(508505)
|
|
79
|
PORBANDAR
|
GJ-21-006-066-001/75
(Sodhana)
|
1121006000NRG25160420240001464
|
18/04/2024
|
raniben pitha sadiya
|
1121006WL000068
|
raniben pitha sadiya
|
00048
|
BKID0003315
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3374878677
|
|
RANIBEN PITHA SADIA
|
BANK OF INDIA(508505)
|
|
80
|
PORBANDAR
|
GJ-21-006-066-001/77
(Sodhana)
|
1121006000NRG25160420240001465
|
18/04/2024
|
Khara Manjuben Savdasbhai
|
1121006WL000068
|
Khara Manjuben Savdasbhai
|
00048
|
BKID0003315
|
552
|
552
|
Processed
|
29/04/2024
|
|
3374878688
|
|
MANJUBEN SAVDAS KHARA
|
BANK OF INDIA(508505)
|
|
81
|
PORBANDAR
|
GJ-21-006-066-001/77
(Sodhana)
|
1121006000NRG25160420240001466
|
18/04/2024
|
Savdas Jetha Khara
|
1121006WL000068
|
Savdas Jetha Khara
|
00048
|
BKID0003315
|
138
|
138
|
Processed
|
29/04/2024
|
|
3374878723
|
|
SAVDAS JETHA KHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PORBANDAR
|
GJ-21-006-066-001/78
(Sodhana)
|
1121006000NRG25160420240001467
|
18/04/2024
|
Devshi Parbat Khara
|
1121006WL000068
|
Devshi Parbat Khara
|
00048
|
BKID0003315
|
166
|
166
|
Processed
|
29/04/2024
|
|
3374878735
|
|
DEVSHI PARBAT KHARA
|
BANK OF INDIA(508505)
|
|
83
|
PORBANDAR
|
GJ-21-006-066-001/78
(Sodhana)
|
1121006000NRG25160420240001468
|
18/04/2024
|
Khara Liriben Devsibhai
|
1121006WL000068
|
Khara Liriben Devsibhai
|
00048
|
BKID0003315
|
996
|
996
|
Processed
|
29/04/2024
|
|
3374878681
|
|
LIRIBEN DEVSHI KHARA
|
BANK OF INDIA(508505)
|
|
84
|
PORBANDAR
|
GJ-21-006-066-001/79
(Sodhana)
|
1121006000NRG25160420240001469
|
18/04/2024
|
Khara Valiben Lakhamanbhai
|
1121006WL000068
|
Khara Valiben Lakhamanbhai
|
00048
|
BKID0003315
|
1484
|
1484
|
Processed
|
29/04/2024
|
|
3374878672
|
|
VALIBEN LAKHAMANBHAI KHARA
|
BANK OF INDIA(508505)
|
|
85
|
PORBANDAR
|
GJ-21-006-066-001/86
(Sodhana)
|
1121006000NRG25160420240001471
|
18/04/2024
|
Shingrakhiya Hajabhai Jivabhai
|
1121006WL000068
|
Shingrakhiya Hajabhai Jivabhai
|
00048
|
BKID0003315
|
1141
|
1141
|
Processed
|
29/04/2024
|
|
3374878706
|
|
HAJABHAI JIVABHAI SHINGARAKHIYA
|
BANK OF INDIA(508505)
|
|
86
|
PORBANDAR
|
GJ-21-006-066-001/89
(Sodhana)
|
1121006000NRG25160420240001473
|
18/04/2024
|
Jod Kishanbhai Naranbhai
|
1121006WL000068
|
Jod Kishanbhai Naranbhai
|
00048
|
BKID0003315
|
172
|
172
|
Processed
|
29/04/2024
|
|
3374878726
|
|
KISHAN NARAN JOD
|
BANK OF INDIA(508505)
|
|
87
|
PORBANDAR
|
GJ-21-006-066-001/92
(Sodhana)
|
1121006000NRG25160420240001474
|
18/04/2024
|
Shingrakhiya Govindbhai Murubhai
|
1121006WL000068
|
Shingrakhiya Govindbhai Murubhai
|
00048
|
BKID0003315
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374878738
|
|
SHIGARAKHIYA GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PORBANDAR
|
GJ-21-006-066-001/92
(Sodhana)
|
1121006000NRG25160420240001475
|
18/04/2024
|
Shingrakhiya Hiriben Govindbhai
|
1121006WL000068
|
Shingrakhiya Hiriben Govindbhai
|
00048
|
BKID0003315
|
150
|
150
|
Processed
|
29/04/2024
|
|
3374878724
|
|
HIRIBEN GOVIND SHINGARAKHIYA
|
BANK OF INDIA(508505)
|
|
89
|
PORBANDAR
|
GJ-21-006-066-001/95
(Sodhana)
|
1121006000NRG25160420240001476
|
18/04/2024
|
Shingrakhiya Mansukhbhai Rajab
|
1121006WL000068
|
Shingrakhiya Mansukhbhai Rajab
|
00048
|
BKID0003315
|
540
|
540
|
Processed
|
29/04/2024
|
|
3374878699
|
|
MANSUKH RAJA SHINGARAKHIYA
|
BANK OF INDIA(508505)
|
|
90
|
PORBANDAR
|
GJ-21-006-066-001/95
(Sodhana)
|
1121006000NRG25160420240001477
|
18/04/2024
|
Shingrakhiya Suresh Raja
|
1121006WL000068
|
Shingrakhiya Suresh Raja
|
00048
|
BKID0003315
|
108
|
108
|
Processed
|
29/04/2024
|
|
3374878741
|
|
SURESH RAJA SHINGRAKHIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65157
|
65157
|
|
|
|
|
|
|
|
|
91
|
PORBANDAR
|
GJ-21-006-066-001/116
(Sodhana)
|
1121006000NRG25160420240001391
|
18/04/2024
|
Khara Hardas Khoda
|
1121006WL000068
|
Khara Hardas Khoda
|
00415
|
SBIN0000456
|
255
|
255
|
Processed
|
29/04/2024
|
|
3374878649
|
|
KHARA HARDAS KHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
92
|
PORBANDAR
|
GJ-21-006-066-001/85
(Sodhana)
|
1121006000NRG25160420240001470
|
18/04/2024
|
Khara rambhai murubhai
|
1121006WL000068
|
Khara rambhai murubhai
|
00415
|
SBIN0013545
|
1218
|
1218
|
Processed
|
29/04/2024
|
|
3374878651
|
|
KHARA RAM MURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PORBANDAR
|
GJ-21-006-066-001/89
(Sodhana)
|
1121006000NRG25160420240001472
|
18/04/2024
|
Jod Rabhiben Naranbhai
|
1121006WL000068
|
Jod Rabhiben Naranbhai
|
00415
|
SBIN0013545
|
86
|
86
|
Processed
|
29/04/2024
|
|
3374878742
|
|
MRS RAMBHIBEN NARANBHAI JOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1304
|
1304
|
|
|
|
|
|
|
|
|
94
|
PORBANDAR
|
GJ-21-006-066-001/240
(Sodhana)
|
1121006000NRG25160420240001426
|
18/04/2024
|
Khara Jigar Bhima
|
1121006WL000068
|
Khara Jigar Bhima
|
00415
|
SBIN0060456
|
404
|
404
|
Processed
|
29/04/2024
|
|
3374878650
|
|
KHARA JIGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PORBANDAR
|
GJ-21-006-066-001/55
(Sodhana)
|
1121006000NRG25160420240001456
|
18/04/2024
|
Khara maheshbhai dosabhai
|
1121006WL000068
|
Khara maheshbhai dosabhai
|
00415
|
SBIN0060456
|
110
|
110
|
Processed
|
29/04/2024
|
|
3374878652
|
|
MAHESH DOSA KHARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67230
|
67230
|
|
|
|
|
|
|
|