Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:12:33 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : JUNAGADH
Fto No. : GJ1106001_090523APB_FTO_24094
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 JUNAGADH GJ-06-001-019-002/1000
(Dungarpur ) 		1106001000NRG24090520230010929 09/05/2023 VIRSODIYA SONIBEN KHODABHAI 1106001WL001327 VIRSODIYA SONIBEN KHODABHAI 00048 BKID0003320 2982 2982 Processed 17/05/2023 1637355277 SONIBEN KHODABHAI VIRSODIYA BANK OF INDIA(508505)
2 JUNAGADH GJ-06-001-019-002/1003
(Dungarpur ) 		1106001000NRG24090520230010931 09/05/2023 Kanchanben Somabhai Degama 1106001WL001327 Kanchanben Somabhai Degama 00048 BKID0003320 3024 3024 Processed 17/05/2023 1637355347 KANCHANBEN SOMABHAI KOLI BANK OF INDIA(508505)
3 JUNAGADH GJ-06-001-019-002/1003
(Dungarpur ) 		1106001000NRG24090520230010930 09/05/2023 Soma Bijal Degama 1106001WL001327 Soma Bijal Degama 00048 BKID0003320 3024 3024 Processed 17/05/2023 1637355642 SOMA BIJAL DEHAGAMA BANK OF INDIA(508505)
4 JUNAGADH GJ-06-001-019-002/1008
(Dungarpur ) 		1106001000NRG24090520230010932 09/05/2023 DHODAKIYA HARESHBHAI DAYABHAI 1106001WL001327 DHODAKIYA HARESHBHAI DAYABHAI 00048 BKID0003320 2800 2800 Processed 17/05/2023 1637355247 HARESHBHAI DAYABHAI DHOLAKIYA BANK OF INDIA(508505)
5 JUNAGADH GJ-06-001-019-002/1011
(Dungarpur ) 		1106001000NRG24090520230010933 09/05/2023 MAKVANA MANISHABEN AJAYBHAI 1106001WL001327 MAKVANA MANISHABEN AJAYBHAI 00048 BKID0003320 2070 2070 Processed 17/05/2023 1637355577 MANISHABEN AJAYBHAI MAKVANA BANK OF INDIA(508505)
6 JUNAGADH GJ-06-001-019-002/1014
(Dungarpur ) 		1106001000NRG24090520230010934 09/05/2023 MAHALIYA GULABBHAI CHANABHAI 1106001WL001327 MAHALIYA GULABBHAI CHANABHAI 00048 BKID0003320 3024 3024 Processed 17/05/2023 1637355283 GULABBHAI CHANABHAI MAHALIA BANK OF INDIA(508505)
7 JUNAGADH GJ-06-001-019-002/1014
(Dungarpur ) 		1106001000NRG24090520230010936 09/05/2023 MAHALIYA ROHITBHAI GULABBHAI 1106001WL001327 MAHALIYA ROHITBHAI GULABBHAI 00048 BKID0003320 3024 3024 Processed 17/05/2023 1637355668 ROHIT MAHALIYA BANK OF INDIA(508505)
8 JUNAGADH GJ-06-001-019-002/1014
(Dungarpur ) 		1106001000NRG24090520230010935 09/05/2023 MAHALIYA SONUBEN GULABBHA 1106001WL001327 MAHALIYA SONUBEN GULABBHA 00048 BKID0003320 3024 3024 Processed 17/05/2023 1637355669 MAHALIYA SONUBEN GULABBHAI BANK OF INDIA(508505)
9 JUNAGADH GJ-06-001-019-002/1015
(Dungarpur ) 		1106001000NRG24090520230010937 09/05/2023 VIRSODIYA VINUBHAI JESINGBHAI 1106001WL001327 VIRSODIYA VINUBHAI JESINGBHAI 00048 BKID0003320 2436 2436 Processed 17/05/2023 1637355506 VINUBHAI JESING VIRSORIYA BANK OF INDIA(508505)
10 JUNAGADH GJ-06-001-019-002/1016
(Dungarpur ) 		1106001000NRG24090520230010939 09/05/2023 BAHUKIYA NITABEN VITHALBHAI 1106001WL001327 BAHUKIYA NITABEN VITHALBHAI 00048 BKID0003320 2842 2842 Processed 17/05/2023 1637355601 NITABEN VITHALBHAI BAHUKIYA BANK OF INDIA(508505)
11 JUNAGADH GJ-06-001-019-002/1020
(Dungarpur ) 		1106001000NRG24090520230010940 09/05/2023 SOLANKI JAMNABEN SHAMJIBHAI 1106001WL001327 SOLANKI JAMNABEN SHAMJIBHAI 00048 BKID0003320 2772 2772 Processed 17/05/2023 1637355647 JAMNABEN SHAMJI SOLANKI BANK OF INDIA(508505)
12 JUNAGADH GJ-06-001-019-002/1023
(Dungarpur ) 		1106001000NRG24090520230010941 09/05/2023 NAKVI ALTAFBHAI JAKIRHUSENBHAI 1106001WL001327 NAKVI ALTAFBHAI JAKIRHUSENBHAI 00048 BKID0003320 2772 2772 Processed 17/05/2023 1637355655 ALTAFABHAI ZAKIRHUSEN NAKVI BANK OF INDIA(508505)
13 JUNAGADH GJ-06-001-019-002/1023
(Dungarpur ) 		1106001000NRG24090520230010942 09/05/2023 NAKVI RIJYABIN ALTAFBHAI 1106001WL001327 NAKVI RIJYABIN ALTAFBHAI 00048 BKID0003320 2772 2772 Processed 17/05/2023 1637355733 RIJIYABEN ALTAFHUSENBHAI NAKVI BANK OF INDIA(508505)
14 JUNAGADH GJ-06-001-019-002/1025
(Dungarpur ) 		1106001000NRG24090520230010943 09/05/2023 CHAVDA NANDUBEN NARESHBHAI 1106001WL001327 CHAVDA NANDUBEN NARESHBHAI 00048 BKID0003320 2758 2758 Processed 17/05/2023 1637355608 NANDUBEN NARESHBHAI CHAVADA BANK OF INDIA(508505)
15 JUNAGADH GJ-06-001-019-002/1030
(Dungarpur ) 		1106001000NRG24090520230010944 09/05/2023 PATDIYA GOPALBHAI NAGAJIBHAI 1106001WL001327 PATDIYA GOPALBHAI NAGAJIBHAI 00048 BKID0003320 2856 2856 Processed 17/05/2023 1637355559 GOPALBHAI NAGJIBHAI PATADIYA BANK OF INDIA(508505)
16 JUNAGADH GJ-06-001-019-002/1030
(Dungarpur ) 		1106001000NRG24090520230010945 09/05/2023 PATDIYA RUPABEN GOPALBHAI 1106001WL001327 PATDIYA RUPABEN GOPALBHAI 00048 BKID0003320 2856 2856 Processed 17/05/2023 1637355240 RUPABEN GOPALBHAI PATADIYA BANK OF INDIA(508505)
17 JUNAGADH GJ-06-001-019-002/1031
(Dungarpur ) 		1106001000NRG24090520230010946 09/05/2023 MARU KANCHANBEN VINODBHAI 1106001WL001327 MARU KANCHANBEN VINODBHAI 00048 BKID0003320 2800 2800 Processed 17/05/2023 1637355543 KANCHANBEN VINODBHAI MARU BANK OF INDIA(508505)
18 JUNAGADH GJ-06-001-019-002/1033
(Dungarpur ) 		1106001000NRG24090520230010947 09/05/2023 MAKVANA ASHOKBHAI SOMABHAI 1106001WL001327 MAKVANA ASHOKBHAI SOMABHAI 00048 BKID0003320 2436 2436 Processed 17/05/2023 1637355571 ASHOKBHAI SOMABHAI MAKVANA BANK OF INDIA(508505)
19 JUNAGADH GJ-06-001-019-002/1034
(Dungarpur ) 		1106001000NRG24090520230010950 09/05/2023 gulsan 1106001WL001327 gulsan 00048 BKID0003320 2842 2842 Processed 17/05/2023 1637355723 BLOCH GULSUNBEN HDFC BANK LTD(607152)
20 JUNAGADH GJ-06-001-019-002/1040
(Dungarpur ) 		1106001000NRG24090520230010952 09/05/2023 GOHEL SANGITABEN SAILESHBHAI 1106001WL001327 GOHEL SANGITABEN SAILESHBHAI 00048 BKID0003320 2996 2996 Processed 17/05/2023 1637355371 SANGITA SHILESHBHAI GOHEL BANK OF INDIA(508505)
21 JUNAGADH GJ-06-001-019-002/1041
(Dungarpur ) 		1106001000NRG24090520230010954 09/05/2023 Kamboya Dalsukhbhai Bachubhai 1106001WL001327 Kamboya Dalsukhbhai Bachubhai 00048 BKID0003320 2856 2856 Processed 17/05/2023 1637355373 MR DALSUKHBHAI BACHUBHAI KAMBOYA STATE BANK OF INDIA(508548)
22 JUNAGADH GJ-06-001-019-002/1041
(Dungarpur ) 		1106001000NRG24090520230010953 09/05/2023 KAMBOYA SONALBEN PANKAJKUMAR 1106001WL001327 KAMBOYA SONALBEN PANKAJKUMAR 00048 BKID0003320 2856 2856 Processed 17/05/2023 1637355366 SONALBEN PANKAJKUMAR KAMBOYA BANK OF INDIA(508505)
23 JUNAGADH GJ-06-001-019-002/1048
(Dungarpur ) 		1106001000NRG24090520230010957 09/05/2023 KALRIYA BHARATBHAI MITHABHAI 1106001WL001327 KALRIYA BHARATBHAI MITHABHAI 00048 BKID0003320 3248 3248 Processed 17/05/2023 1637355514 BHARAT MITHA KALARIA BANK OF INDIA(508505)
24 JUNAGADH GJ-06-001-019-002/1049
(Dungarpur ) 		1106001000NRG24090520230010959 09/05/2023 arjun 1106001WL001327 arjun 00048 BKID0003320 3038 3038 Processed 17/05/2023 1637355677 ARJUN GORDHANBHAI DHOLAKIYA BANK OF INDIA(508505)
25 JUNAGADH GJ-06-001-019-002/1049
(Dungarpur ) 		1106001000NRG24090520230010960 09/05/2023 dholakiya sejalben gordhanbhai 1106001WL001327 dholakiya sejalben gordhanbhai 00048 BKID0003320 3038 3038 Processed 17/05/2023 1637355673 SEJAL GORDHANBHAI DHOLAKIYA BANK OF BARODA(606985)
26 JUNAGADH GJ-06-001-019-002/1049
(Dungarpur ) 		1106001000NRG24090520230010958 09/05/2023 rohit 1106001WL001327 rohit 00048 BKID0003320 3038 3038 Processed 17/05/2023 1637355676 ROHIT GORDHANBHAI DHOLAKIYA BANK OF INDIA(508505)
27 JUNAGADH GJ-06-001-019-002/1050
(Dungarpur ) 		1106001000NRG24090520230010961 09/05/2023 Engorja Suleman Abubhai 1106001WL001327 Engorja Suleman Abubhai 00048 BKID0003320 1548 1548 Processed 17/05/2023 1637355558 SULEMAN ABUBHAI MUSALMAN BANK OF INDIA(508505)
28 JUNAGADH GJ-06-001-019-002/1053
(Dungarpur ) 		1106001000NRG24090520230010963 09/05/2023 ogre jahida sulemanbhia 1106001WL001327 ogre jahida sulemanbhia 00048 BKID0003320 2898 2898 Processed 17/05/2023 1637355235 JAHID SULEMANBHAI SIPAI BANK OF INDIA(508505)
29 JUNAGADH GJ-06-001-019-002/1053
(Dungarpur ) 		1106001000NRG24090520230010964 09/05/2023 ogreafasanabana jahida 1106001WL001327 ogreafasanabana jahida 00048 BKID0003320 2898 2898 Processed 17/05/2023 1637355270 AFSANABEN JAHIDBHAI GORI BANK OF INDIA(508505)
30 JUNAGADH GJ-06-001-019-002/1054
(Dungarpur ) 		1106001000NRG24090520230010966 09/05/2023 MAKRANIMADINA SALIMBHAI 1106001WL001327 MAKRANIMADINA SALIMBHAI 00048 BKID0003320 2616 2616 Processed 17/05/2023 1637355678 MADINABEN SALIMBHAI MAKARANI BANK OF INDIA(508505)
31 JUNAGADH GJ-06-001-019-002/1056
(Dungarpur ) 		1106001000NRG24090520230010967 09/05/2023 Jayaben Chaku mansuria 1106001WL001327 Jayaben Chaku mansuria 00048 BKID0003320 2954 2954 Processed 17/05/2023 1637355714 JAYABEN CHAKU MANSURIA BANK OF INDIA(508505)
32 JUNAGADH GJ-06-001-019-002/1069
(Dungarpur ) 		1106001000NRG24090520230010974 09/05/2023 Panchasara Aravindbhai Laxmanbhai 1106001WL001327 Panchasara Aravindbhai Laxmanbhai 00048 BKID0003320 2828 2828 Processed 17/05/2023 1637355491 ARVIND LAKHMAN PANCHASARA BANK OF INDIA(508505)
33 JUNAGADH GJ-06-001-019-002/1070
(Dungarpur ) 		1106001000NRG24090520230010976 09/05/2023 Zinjuvadiya Valiben Bhimabhai 1106001WL001327 Zinjuvadiya Valiben Bhimabhai 00048 BKID0003320 2996 2996 Processed 17/05/2023 1637355265 VALIBEN BHIMABHAI KOLI BANK OF INDIA(508505)
34 JUNAGADH GJ-06-001-019-002/1077
(Dungarpur ) 		1106001000NRG24090520230010984 09/05/2023 Solanki Dakshaben Ashokbhai 1106001WL001327 Solanki Dakshaben Ashokbhai 00048 BKID0003320 1548 1548 Processed 17/05/2023 1637355681 DAKXABEN ASHOKBHAI SOLANKI BANK OF INDIA(508505)
35 JUNAGADH GJ-06-001-019-002/1079
(Dungarpur ) 		1106001000NRG24090520230010985 09/05/2023 Tharesa Baluben Sardurbhai 1106001WL001327 Tharesa Baluben Sardurbhai 00048 BKID0003320 2400 2400 Processed 17/05/2023 1637355590 BALUBEN SARDULBHAI KOLI(THARESA) BANK OF INDIA(508505)
36 JUNAGADH GJ-06-001-019-002/1079
(Dungarpur ) 		1106001000NRG24090520230010986 09/05/2023 Tharesa Hakabhai Sardurbhai 1106001WL001327 Tharesa Hakabhai Sardurbhai 00048 BKID0003320 2400 2400 Processed 17/05/2023 1637355588 HAKABHAI SARDULBHAI THARECHA BANK OF INDIA(508505)
37 JUNAGADH GJ-06-001-019-002/1083
(Dungarpur ) 		1106001000NRG24090520230010988 09/05/2023 Jamesha Gitaben Prakashbhai 1106001WL001327 Jamesha Gitaben Prakashbhai 00048 BKID0003320 2340 2340 Processed 17/05/2023 1637355581 GITABEN PRAKASHBHAI JAMESHA BANK OF INDIA(508505)
38 JUNAGADH GJ-06-001-019-002/1085
(Dungarpur ) 		1106001000NRG24090520230010989 09/05/2023 Makvana Dharmendrabhai Kurjibhai 1106001WL001327 Makvana Dharmendrabhai Kurjibhai 00048 BKID0003320 2508 2508 Processed 17/05/2023 1637355624 DHARMENDRA KURJI MAKWANA BANK OF INDIA(508505)
39 JUNAGADH GJ-06-001-019-002/1086
(Dungarpur ) 		1106001000NRG24090520230010991 09/05/2023 Tharecha Gauriben Munabhai 1106001WL001327 Tharecha Gauriben Munabhai 00048 BKID0003320 2676 2676 Processed 17/05/2023 1637355727 GAURIBEN KESHUBHAI KUVARDA BANK OF INDIA(508505)
40 JUNAGADH GJ-06-001-019-002/1087
(Dungarpur ) 		1106001000NRG24090520230010992 09/05/2023 Adgama Nathabhai Kalubhai 1106001WL001327 Adgama Nathabhai Kalubhai 00048 BKID0003320 3080 3080 Processed 17/05/2023 1637355254 NATHABHAI KALUBHAI ADGAMA BANK OF INDIA(508505)
41 JUNAGADH GJ-06-001-019-002/1087
(Dungarpur ) 		1106001000NRG24090520230010993 09/05/2023 Adgama Samjuben Nathabhai 1106001WL001327 Adgama Samjuben Nathabhai 00048 BKID0003320 2580 2580 Processed 17/05/2023 1637355567 SAMJUBEN NATHABHAI ADGAMA BANK OF INDIA(508505)
42 JUNAGADH GJ-06-001-019-002/1088
(Dungarpur ) 		1106001000NRG24090520230010994 09/05/2023 Solanki Komalben Bharatbhai 1106001WL001327 Solanki Komalben Bharatbhai 00048 BKID0003320 3080 3080 Processed 17/05/2023 1637355448 KOMALBEN BHARATBHAI SOLANKI BANK OF INDIA(508505)
43 JUNAGADH GJ-06-001-019-002/1093
(Dungarpur ) 		1106001000NRG24090520230010995 09/05/2023 Mahemudaben Rahimbhai miyana 1106001WL001327 Mahemudaben Rahimbhai miyana 00048 BKID0003320 2842 2842 Processed 17/05/2023 1637355362 MIYANA MAHEMUDABEN HDFC BANK LTD(607152)
44 JUNAGADH GJ-06-001-019-002/1094
(Dungarpur ) 		1106001000NRG24090520230010997 09/05/2023 saiyad aminaben yusufbhai 1106001WL001327 saiyad aminaben yusufbhai 00048 BKID0003320 2954 2954 Processed 17/05/2023 1637355439 AMINABEN YUSUFBHAI SAIYAD BANK OF INDIA(508505)
45 JUNAGADH GJ-06-001-019-002/1097
(Dungarpur ) 		1106001000NRG24090520230010999 09/05/2023 Arvindbhai Jadavbhai Makavana 1106001WL001327 Arvindbhai Jadavbhai Makavana 00048 BKID0003320 1680 1680 Processed 17/05/2023 1637355372 ARVINDBHAI JADAVBHAI MAKAVANA BANK OF INDIA(508505)
46 JUNAGADH GJ-06-001-019-002/116538
(Dungarpur ) 		1106001000NRG24090520230011001 09/05/2023 Sanjanaben 1106001WL001327 Sanjanaben 00048 BKID0003320 1440 1440 Processed 17/05/2023 1637355632 SANJANABEN PARSOTAMBHAI MAKVANA BANK OF INDIA(508505)
47 JUNAGADH GJ-06-001-019-002/201
(Dungarpur ) 		1106001000NRG24090520230011003 09/05/2023 kaliya devshibhai narsibhai 1106001WL001327 kaliya devshibhai narsibhai 00048 BKID0003320 2436 2436 Processed 17/05/2023 1637355295 DEVSI NARSI KALIYA BANK OF INDIA(508505)
48 JUNAGADH GJ-06-001-019-002/201
(Dungarpur ) 		1106001000NRG24090520230011002 09/05/2023 Kaliya Savitabhai Devshibhai 1106001WL001327 Kaliya Savitabhai Devshibhai 00048 BKID0003320 2842 2842 Processed 17/05/2023 1637355513 SAVITA DEVSHI KALIA BANK OF INDIA(508505)
49 JUNAGADH GJ-06-001-019-002/202
(Dungarpur ) 		1106001000NRG24090520230011004 09/05/2023 Savitaben Manjibhai Kuvariya 1106001WL001327 Savitaben Manjibhai Kuvariya 00048 BKID0003320 2388 2388 Processed 17/05/2023 1637355565 SAVITABEN MANJIBHAI KUVARIYA BANK OF INDIA(508505)
50 JUNAGADH GJ-06-001-019-002/217
(Dungarpur ) 		1106001000NRG24090520230011006 09/05/2023 Ribadiya Campaben Vinodbhai 1106001WL001327 Ribadiya Campaben Vinodbhai 00048 BKID0003320 2436 2436 Processed 17/05/2023 1637355532 CHAMPABEN VINODBHAI RIBADIA BANK OF INDIA(508505)
51 JUNAGADH GJ-06-001-019-002/223
(Dungarpur ) 		1106001000NRG24090520230011007 09/05/2023 Bavaniya Santaben Khimabhai 1106001WL001327 Bavaniya Santaben Khimabhai 00048 BKID0003320 203 203 Processed 17/05/2023 1637355696 SHANTABEN KHIMA BAVALIA BANK OF INDIA(508505)
52 JUNAGADH GJ-06-001-019-002/224
(Dungarpur ) 		1106001000NRG24090520230011008 09/05/2023 Manshuriya Kantaben Hathabhai 1106001WL001327 Manshuriya Kantaben Hathabhai 00048 BKID0003320 3052 3052 Processed 17/05/2023 1637355300 KANTABEN HAKABHAI KOLI BANK OF INDIA(508505)
53 JUNAGADH GJ-06-001-019-002/232
(Dungarpur ) 		1106001000NRG24090520230011010 09/05/2023 Kureshe Rafekbhai Sidibhai 1106001WL001327 Kureshe Rafekbhai Sidibhai 00048 BKID0003320 2436 2436 Processed 17/05/2023 1637355637 KURESHI JEBUNBEN HDFC BANK LTD(607152)
54 JUNAGADH GJ-06-001-019-002/233
(Dungarpur ) 		1106001000NRG24090520230011011 09/05/2023 Kurishe Gulmamad Aalarakha 1106001WL001327 Kurishe Gulmamad Aalarakha 00048 BKID0003320 2436 2436 Processed 17/05/2023 1637355635 KURESHI HASINABEN HDFC BANK LTD(607152)
55 JUNAGADH GJ-06-001-019-002/235
(Dungarpur ) 		1106001000NRG24090520230011012 09/05/2023 Jarija Babiben Hirjibhai 1106001WL001327 Jarija Babiben Hirjibhai 00048 BKID0003320 3052 3052 Processed 17/05/2023 1637355292 AMRUTBEN HIRJIBHAI KOLI BANK OF INDIA(508505)
56 JUNAGADH GJ-06-001-019-002/236
(Dungarpur ) 		1106001000NRG24090520230011013 09/05/2023 bodubhai 1106001WL001327 bodubhai 00048 BKID0003320 2544 2544 Processed 17/05/2023 1637355713 BODUBHAI SIDIBHAI KURESHI BANK OF INDIA(508505)
57 JUNAGADH GJ-06-001-019-002/238
(Dungarpur ) 		1106001000NRG24090520230011015 09/05/2023 Dhodakiya daxaben Manjibhai 1106001WL001327 Dhodakiya daxaben Manjibhai 00048 BKID0003320 2842 2842 Processed 17/05/2023 1637355482 DAXABEN MANJIBHAI DHOLAKIYA BANK OF INDIA(508505)
58 JUNAGADH GJ-06-001-019-002/238
(Dungarpur ) 		1106001000NRG24090520230011014 09/05/2023 Dhodakiya Manjibhai Ravjibhai 1106001WL001327 Dhodakiya Manjibhai Ravjibhai 00048 BKID0003320 2842 2842 Processed 17/05/2023 1637355698 MANJIBHAI RAVJIBHAI DHOLAKIA BANK OF INDIA(508505)
59 JUNAGADH GJ-06-001-019-002/247
(Dungarpur ) 		1106001000NRG24090520230011018 09/05/2023 ribadiya JANTIBHAI premjibha 1106001WL001327 ribadiya JANTIBHAI premjibha 00048 BKID0003320 2954 2954 Processed 17/05/2023 1637355717 JENTILAL PREMJI RIBADIYA BANK OF INDIA(508505)
60 JUNAGADH GJ-06-001-019-002/247
(Dungarpur ) 		1106001000NRG24090520230011016 09/05/2023 ribadiya jaswantiben premajibhai 1106001WL001327 ribadiya jaswantiben premajibhai 00048 BKID0003320 2954 2954 Processed 17/05/2023 1637355377 JASHVANTIBEN PREMJIBHAI RIBADIA BANK OF INDIA(508505)
61 JUNAGADH GJ-06-001-019-002/248
(Dungarpur ) 		1106001000NRG24090520230011019 09/05/2023 Dhodkiya Ravjibhai 1106001WL001327 Dhodkiya Ravjibhai 00048 BKID0003320 2814 2814 Processed 17/05/2023 1637355380 RAVJI MOHAN DHOLAKIYA BANK OF INDIA(508505)
62 JUNAGADH GJ-06-001-019-002/257
(Dungarpur ) 		1106001000NRG24090520230011020 09/05/2023 Sakarben 1106001WL001327 Sakarben 00048 BKID0003320 3038 3038 Processed 17/05/2023 1637355388 SAKARBEN GHELABHAI VAGHERA BANK OF INDIA(508505)
63 JUNAGADH GJ-06-001-019-002/257
(Dungarpur ) 		1106001000NRG24090520230011021 09/05/2023 vagheriya sonalben merambhai 1106001WL001327 vagheriya sonalben merambhai 00048 BKID0003320 3024 3024 Processed 17/05/2023 1637355389 SONALBEN MERAMBHAI VEGHERIYA BANK OF INDIA(508505)
64 JUNAGADH GJ-06-001-019-002/272
(Dungarpur ) 		1106001000NRG24090520230011022 09/05/2023 Makavana Muktaben Gharmshibhai 1106001WL001327 Makavana Muktaben Gharmshibhai 00048 BKID0003320 2814 2814 Processed 17/05/2023 1637355706 MUKTABEN DHARMSHIBHAI KOLI BANK OF INDIA(508505)
65 JUNAGADH GJ-06-001-019-002/275
(Dungarpur ) 		1106001000NRG24090520230011025 09/05/2023 pathan abedaben salim 1106001WL001327 pathan abedaben salim 00048 BKID0003320 3066 3066 Processed 17/05/2023 1637355575 ABEDABEN SALIMBHAI MAKARANI BANK OF INDIA(508505)
66 JUNAGADH GJ-06-001-019-002/275
(Dungarpur ) 		1106001000NRG24090520230011024 09/05/2023 Pathansalma Salimbha 1106001WL001327 Pathansalma Salimbha 00048 BKID0003320 3024 3024 Processed 17/05/2023 1637355602 SALMA SALIMBHAI PATHAN BANK OF INDIA(508505)
67 JUNAGADH GJ-06-001-019-002/278
(Dungarpur ) 		1106001000NRG24090520230011026 09/05/2023 Maru Kkkantaben Rajeshbhai 1106001WL001327 Maru Kkkantaben Rajeshbhai 00048 BKID0003320 2940 2940 Processed 17/05/2023 1637355450 KANTABEN RAJESHBHAI MARU BANK OF INDIA(508505)
68 JUNAGADH GJ-06-001-019-002/280
(Dungarpur ) 		1106001000NRG24090520230011028 09/05/2023 wadhia Hemiben Najabhai 1106001WL001327 wadhia Hemiben Najabhai 00048 BKID0003320 2870 2870 Processed 17/05/2023 1637355468 HEMIBEN NAJABHAI WADHIA BANK OF INDIA(508505)
69 JUNAGADH GJ-06-001-019-002/281
(Dungarpur ) 		1106001000NRG24090520230011029 09/05/2023 Kacarola bhanuben kanjibhai 1106001WL001327 Kacarola bhanuben kanjibhai 00048 BKID0003320 2800 2800 Processed 17/05/2023 1637355665 SANDIP BHUPATBHAI SOLANKI BANK OF INDIA(508505)
70 JUNAGADH GJ-06-001-019-002/282
(Dungarpur ) 		1106001000NRG24090520230011031 09/05/2023 ashokbhai 1106001WL001327 ashokbhai 00048 BKID0003320 2460 2460 Processed 17/05/2023 1637355649 ASOK GOVIND RATHOD BANK OF INDIA(508505)
71 JUNAGADH GJ-06-001-019-002/282
(Dungarpur ) 		1106001000NRG24090520230011032 09/05/2023 Varshaben 1106001WL001327 Varshaben 00048 BKID0003320 2376 2376 Processed 17/05/2023 1637355650 Rathod Varshaben Ashokbhai FINO PAYMENTS BANK LTD(608001)
72 JUNAGADH GJ-06-001-019-002/284
(Dungarpur ) 		1106001000NRG24090520230011033 09/05/2023 Manshuriya Dakshaben Deepakbhai 1106001WL001327 Manshuriya Dakshaben Deepakbhai 00048 BKID0003320 3010 3010 Processed 17/05/2023 1637355560 DAKSHABEN DIPAKBHAI MANSURIYA BANK OF INDIA(508505)
73 JUNAGADH GJ-06-001-019-002/291
(Dungarpur ) 		1106001000NRG24090520230011035 09/05/2023 Makvana Nanjibhai Kitabhai 1106001WL001327 Makvana Nanjibhai Kitabhai 00048 BKID0003320 3052 3052 Processed 17/05/2023 1637355381 NANJI KHETABHAI MAKWANA BANK OF INDIA(508505)
74 JUNAGADH GJ-06-001-019-002/292
(Dungarpur ) 		1106001000NRG24090520230011037 09/05/2023 geetaben 1106001WL001327 geetaben 00048 BKID0003320 2912 2912 Processed 17/05/2023 1637355545 GITABEN RAMESHBHAI MAKVANA BANK OF INDIA(508505)
75 JUNAGADH GJ-06-001-019-002/292
(Dungarpur ) 		1106001000NRG24090520230011036 09/05/2023 Makvana Rameshbhai Babubhai 1106001WL001327 Makvana Rameshbhai Babubhai 00048 BKID0003320 2912 2912 Processed 17/05/2023 1637355494 RAMESH BABUBHAI MAKWANA BANK OF INDIA(508505)
76 JUNAGADH GJ-06-001-019-002/301-A
(Dungarpur ) 		1106001000NRG24090520230011039 09/05/2023 kaba natu ratnabhai 1106001WL001327 kaba natu ratnabhai 00048 BKID0003320 1440 1440 Processed 17/05/2023 1637355628 NATUBHAI RATNABHAI KABA BANK OF INDIA(508505)
77 JUNAGADH GJ-06-001-019-002/301-A
(Dungarpur ) 		1106001000NRG24090520230011038 09/05/2023 Kantaben 1106001WL001327 Kantaben 00048 BKID0003320 1680 1680 Processed 17/05/2023 1637355315 Kaba Kantaben Natubhai FINO PAYMENTS BANK LTD(608001)
78 JUNAGADH GJ-06-001-019-002/302
(Dungarpur ) 		1106001000NRG24090520230011041 09/05/2023 Baloch dilavar Bhikhubhai 1106001WL001327 Baloch dilavar Bhikhubhai 00048 BKID0003320 2884 2884 Processed 17/05/2023 1637355444 DILAVAR BHIKHUBHAI BLOCH BANK OF INDIA(508505)
79 JUNAGADH GJ-06-001-019-002/302
(Dungarpur ) 		1106001000NRG24090520230011040 09/05/2023 Baloch mumatazben Bhikhubhai 1106001WL001327 Baloch mumatazben Bhikhubhai 00048 BKID0003320 2884 2884 Processed 17/05/2023 1637355472 MUMTAJ BEN BHIKHU BHAI BANK OF INDIA(508505)
80 JUNAGADH GJ-06-001-019-002/306
(Dungarpur ) 		1106001000NRG24090520230011042 09/05/2023 Radhod rmeshbhai devabhai 1106001WL001327 Radhod rmeshbhai devabhai 00048 BKID0003320 2496 2496 Processed 17/05/2023 1637355711 RAMESH DEVABHAI RATHOD BANK OF INDIA(508505)
81 JUNAGADH GJ-06-001-019-002/306
(Dungarpur ) 		1106001000NRG24090520230011044 09/05/2023 Radhod vijyaben devabhai 1106001WL001327 Radhod vijyaben devabhai 00048 BKID0003320 1512 1512 Processed 17/05/2023 1637355263 VIJYABEN DEVABHAI RATHOD BANK OF INDIA(508505)
82 JUNAGADH GJ-06-001-019-002/3150
(Dungarpur ) 		1106001000NRG24090520230011045 09/05/2023 Jadav Babubhai Bijalbhai 1106001WL001327 Jadav Babubhai Bijalbhai 00048 BKID0003320 2968 2968 Processed 17/05/2023 1637355282 BABUBHAI BIJALBHAI JADAV BANK OF INDIA(508505)
83 JUNAGADH GJ-06-001-019-002/320
(Dungarpur ) 		1106001000NRG24090520230011046 09/05/2023 Sida Hanifaben Bavdinbhai 1106001WL001327 Sida Hanifaben Bavdinbhai 00048 BKID0003320 3010 3010 Processed 17/05/2023 1637355653 HANIFABEN BAHAUDDINBHAI SIDA BANK OF INDIA(508505)
84 JUNAGADH GJ-06-001-019-002/321
(Dungarpur ) 		1106001000NRG24090520230011047 09/05/2023 Sida Jilkhaben Farukbhai 1106001WL001327 Sida Jilkhaben Farukbhai 00048 BKID0003320 2814 2814 Processed 17/05/2023 1637355710 MRS JILKHABEN FARUKBHAI SIDA STATE BANK OF INDIA(508548)
85 JUNAGADH GJ-06-001-019-002/322
(Dungarpur ) 		1106001000NRG24090520230011049 09/05/2023 Sida Mariyamben Salimbhai 1106001WL001327 Sida Mariyamben Salimbhai 00048 BKID0003320 2898 2898 Processed 17/05/2023 1637355338 MARIYAMBEN SALIMBHAI SIDA BANK OF INDIA(508505)
86 JUNAGADH GJ-06-001-019-002/322
(Dungarpur ) 		1106001000NRG24090520230011048 09/05/2023 Sida Salimbhai Osmanbhai 1106001WL001327 Sida Salimbhai Osmanbhai 00048 BKID0003320 2484 2484 Processed 17/05/2023 1637355398 MR SALIM OSMAN SIDA STATE BANK OF INDIA(508548)
87 JUNAGADH GJ-06-001-019-002/327
(Dungarpur ) 		1106001000NRG24090520230011051 09/05/2023 Sida Rosanben Kanubhai 1106001WL001327 Sida Rosanben Kanubhai 00048 BKID0003320 2814 2814 Processed 17/05/2023 1637355684 ROSHANBEN KALUBHAI SIDA BANK OF INDIA(508505)
88 JUNAGADH GJ-06-001-019-002/330
(Dungarpur ) 		1106001000NRG24090520230011052 09/05/2023 Sida Nashemben Aabdulbhai 1106001WL001327 Sida Nashemben Aabdulbhai 00048 BKID0003320 2898 2898 Processed 17/05/2023 1637355683 NASIMBEN ABDULBHAI SIDA BANK OF INDIA(508505)
89 JUNAGADH GJ-06-001-019-002/349
(Dungarpur ) 		1106001000NRG24090520230011053 09/05/2023 Narmadaben 1106001WL001327 Narmadaben 00048 BKID0003320 1512 1512 Processed 17/05/2023 1637355527 NARMADABEN KANTIBHAI MAKWANA BANK OF INDIA(508505)
90 JUNAGADH GJ-06-001-019-002/351
(Dungarpur ) 		1106001000NRG24090520230011054 09/05/2023 Somani Raniben Darmshibhai 1106001WL001327 Somani Raniben Darmshibhai 00048 BKID0003320 2520 2520 Processed 17/05/2023 1637355479 RANIBEN DHARMASHIBHAI SOMANI BANK OF INDIA(508505)
91 JUNAGADH GJ-06-001-019-002/356
(Dungarpur ) 		1106001000NRG24090520230011055 09/05/2023 malakiya manishaben parsottambhai 1106001WL001327 malakiya manishaben parsottambhai 00048 BKID0003320 3010 3010 Processed 17/05/2023 1637355708 MANISHBEN PARSHOTAMBHAI MALAKIA BANK OF INDIA(508505)
92 JUNAGADH GJ-06-001-019-002/359
(Dungarpur ) 		1106001000NRG24090520230011056 09/05/2023 Makwana Babubhai Mithabhai 1106001WL001327 Makwana Babubhai Mithabhai 00048 BKID0003320 2842 2842 Processed 17/05/2023 1637355646 BABU MITHA MAKWANA BANK OF INDIA(508505)
93 JUNAGADH GJ-06-001-019-002/359
(Dungarpur ) 		1106001000NRG24090520230011057 09/05/2023 Makwana Nimuben Babubhai 1106001WL001327 Makwana Nimuben Babubhai 00048 BKID0003320 2842 2842 Processed 17/05/2023 1637355463 NIMUBEN BABUBHAI MAKWANA BANK OF INDIA(508505)
94 JUNAGADH GJ-06-001-019-002/363
(Dungarpur ) 		1106001000NRG24090520230011058 09/05/2023 Shidhav Bhupatbhai Khimjibhai 1106001WL001327 Shidhav Bhupatbhai Khimjibhai 00048 BKID0003320 2044 2044 Processed 17/05/2023 1637355474 BHUPATBHAI KHIMABHAI SINDHAV BANK OF INDIA(508505)
95 JUNAGADH GJ-06-001-019-002/364
(Dungarpur ) 		1106001000NRG24090520230011060 09/05/2023 Kuvariya laxmiben Rajubhai 1106001WL001327 Kuvariya laxmiben Rajubhai 00048 BKID0003320 2532 2532 Processed 17/05/2023 1637355339 LAXMIBEN RAJUBHAI KUVARIYA BANK OF INDIA(508505)
96 JUNAGADH GJ-06-001-019-002/364
(Dungarpur ) 		1106001000NRG24090520230011059 09/05/2023 Kuvariya Rajubhai Popatbhai 1106001WL001327 Kuvariya Rajubhai Popatbhai 00048 BKID0003320 2532 2532 Processed 17/05/2023 1637355616 RAJU POPAT KUNVARIA BANK OF INDIA(508505)
97 JUNAGADH GJ-06-001-019-002/367
(Dungarpur ) 		1106001000NRG24090520230011061 09/05/2023 Chavda Benaben Jaghdishbhai 1106001WL001327 Chavda Benaben Jaghdishbhai 00048 BKID0003320 1800 1800 Processed 17/05/2023 1637355348 BENABEN JAGDISHBHAI CHAVDA BANK OF INDIA(508505)
98 JUNAGADH GJ-06-001-019-002/367
(Dungarpur ) 		1106001000NRG24090520230011062 09/05/2023 chavda kajal jagdishbahi 1106001WL001327 chavda kajal jagdishbahi 00048 BKID0003320 2912 2912 Processed 17/05/2023 1637355671 KAJAL CHAVDA BANK OF INDIA(508505)
99 JUNAGADH GJ-06-001-019-002/376
(Dungarpur ) 		1106001000NRG24090520230011063 09/05/2023 Parmar Hiriben Madhabhai 1106001WL001327 Parmar Hiriben Madhabhai 00048 BKID0003320 2912 2912 Processed 17/05/2023 1637355573 HIRIBEN MADHABHAI PARMAR BANK OF INDIA(508505)
100 JUNAGADH GJ-06-001-019-002/377
(Dungarpur ) 		1106001000NRG24090520230011064 09/05/2023 Manshuriya Aarjanbhai Lavabhai 1106001WL001327 Manshuriya Aarjanbhai Lavabhai 00048 BKID0003320 2898 2898 Processed 17/05/2023 1637355392 ARJANBHAI LAVJIBHAI MANSURIA KOLI BANK OF INDIA(508505)
101 JUNAGADH GJ-06-001-019-002/379
(Dungarpur ) 		1106001000NRG24090520230011066 09/05/2023 Kulshanben 1106001WL001327 Kulshanben 00048 BKID0003320 3038 3038 Processed 17/05/2023 1637355526 KULSANBEN HEBATBHAI BLOCH BANK OF INDIA(508505)
102 JUNAGADH GJ-06-001-019-002/381
(Dungarpur ) 		1106001000NRG24090520230011067 09/05/2023 Nagpara Premjibhai Tapubhai 1106001WL001327 Nagpara Premjibhai Tapubhai 00048 BKID0003320 2940 2940 Processed 17/05/2023 1637355397 PREMJIBHAI TAPUBHAI NAGPARA BANK OF INDIA(508505)
103 JUNAGADH GJ-06-001-019-002/385
(Dungarpur ) 		1106001000NRG24090520230011068 09/05/2023 Baloch fatimaben Mmadbhai 1106001WL001327 Baloch fatimaben Mmadbhai 00048 BKID0003320 3052 3052 Processed 17/05/2023 1637355255 FATEMA MAHMADBHAI BLOCH BANK OF INDIA(508505)
104 JUNAGADH GJ-06-001-019-002/385
(Dungarpur ) 		1106001000NRG24090520230011069 09/05/2023 Baloch Najmaben Mmadbhai 1106001WL001327 Baloch Najmaben Mmadbhai 00048 BKID0003320 1548 1548 Processed 17/05/2023 1637355583 NAJMABEN MAHAMAD BLOCH BANK OF INDIA(508505)
105 JUNAGADH GJ-06-001-019-002/389
(Dungarpur ) 		1106001000NRG24090520230011070 09/05/2023 Makwana Labhuben Naranbhai 1106001WL001327 Makwana Labhuben Naranbhai 00048 BKID0003320 2544 2544 Processed 17/05/2023 1637355729 LABHUBEN NARANBHAI MAKWANA BANK OF INDIA(508505)
106 JUNAGADH GJ-06-001-019-002/390
(Dungarpur ) 		1106001000NRG24090520230011071 09/05/2023 Sama Kalubhai 1106001WL001327 Sama Kalubhai 00048 BKID0003320 2508 2508 Processed 17/05/2023 1637355507 KALUBHAI MAMADBHAI SAMA BANK OF INDIA(508505)
107 JUNAGADH GJ-06-001-019-002/391-A
(Dungarpur ) 		1106001000NRG24090520230011072 09/05/2023 parmar Kinjalben Nileshbhai 1106001WL001327 parmar Kinjalben Nileshbhai 00048 BKID0003320 2926 2926 Processed 17/05/2023 1637355279 KINJALBEN NILESHBHAI PARMAR BANK OF INDIA(508505)
108 JUNAGADH GJ-06-001-019-002/391-B
(Dungarpur ) 		1106001000NRG24090520230011073 09/05/2023 Aadgama Kalubhai Jeshigbhai 1106001WL001327 Aadgama Kalubhai Jeshigbhai 00048 BKID0003320 2926 2926 Processed 17/05/2023 1637355731 KALABHAI JESINGBHAI ADGAMA BANK OF INDIA(508505)
109 JUNAGADH GJ-06-001-019-002/394-A
(Dungarpur ) 		1106001000NRG24090520230011074 09/05/2023 Nagpara Kantibhai Jeshigbhai 1106001WL001327 Nagpara Kantibhai Jeshigbhai 00048 BKID0003320 1548 1548 Processed 17/05/2023 1637355662 KANTIBHAI JESINGBHAI NAGPARA BANK OF INDIA(508505)
110 JUNAGADH GJ-06-001-019-002/396
(Dungarpur ) 		1106001000NRG24090520230011076 09/05/2023 Patadiya Hamirbhai Aarjanbhai 1106001WL001327 Patadiya Hamirbhai Aarjanbhai 00048 BKID0003320 1548 1548 Processed 17/05/2023 1637355275 HAMIRBHAI ARJANBHAI PATADIYA BANK OF INDIA(508505)
111 JUNAGADH GJ-06-001-019-002/408
(Dungarpur ) 		1106001000NRG24090520230011080 09/05/2023 Memdavadiya Kadubhai Rajabhai 1106001WL001327 Memdavadiya Kadubhai Rajabhai 00048 BKID0003320 1680 1680 Processed 17/05/2023 1637355682 KADUBHAI RAJABHAI KOLI BANK OF INDIA(508505)
112 JUNAGADH GJ-06-001-019-002/408
(Dungarpur ) 		1106001000NRG24090520230011081 09/05/2023 Memdavadiya Meenaben Kadubhai 1106001WL001327 Memdavadiya Meenaben Kadubhai 00048 BKID0003320 1548 1548 Processed 17/05/2023 1637355349 MINABEN KADUBHAI KOLI BANK OF INDIA(508505)
113 JUNAGADH GJ-06-001-019-002/409
(Dungarpur ) 		1106001000NRG24090520230011082 09/05/2023 Viramgama Bhavanaben Bhanjibhai 1106001WL001327 Viramgama Bhavanaben Bhanjibhai 00048 BKID0003320 2870 2870 Processed 17/05/2023 1637355511 BHAVNABEN BHANJIBHAI VIRAMGAMA BANK OF INDIA(508505)
114 JUNAGADH GJ-06-001-019-002/412
(Dungarpur ) 		1106001000NRG24090520230011083 09/05/2023 Aghola Labhuben Merambhai 1106001WL001327 Aghola Labhuben Merambhai 00048 BKID0003320 2954 2954 Processed 17/05/2023 1637355562 LABHUBEN MERAMBHAI AGHOLA BANK OF INDIA(508505)
115 JUNAGADH GJ-06-001-019-002/416
(Dungarpur ) 		1106001000NRG24090520230011084 09/05/2023 BHANUBHAI BHIKHABHAI SARVAIYA 1106001WL001327 BHANUBHAI BHIKHABHAI SARVAIYA 00048 BKID0003320 3024 3024 Processed 17/05/2023 1637355412 BHANUBHAI BHIKHABHAI SARVAIYA BANK OF INDIA(508505)
116 JUNAGADH GJ-06-001-019-002/417
(Dungarpur ) 		1106001000NRG24090520230011085 09/05/2023 bhavnaben 1106001WL001327 bhavnaben 00048 BKID0003320 2800 2800 Processed 17/05/2023 1637355313 BHAVNABEN DUNGARSHI SOLANKI BANK OF INDIA(508505)
117 JUNAGADH GJ-06-001-019-002/418
(Dungarpur ) 		1106001000NRG24090520230011086 09/05/2023 Aghola Bhagvanjibhai Donabhai 1106001WL001327 Aghola Bhagvanjibhai Donabhai 00048 BKID0003320 2400 2400 Processed 17/05/2023 1637355725 BHAGVANJI DONABHAI AGHOLA BANK OF INDIA(508505)
118 JUNAGADH GJ-06-001-019-002/419
(Dungarpur ) 		1106001000NRG24090520230011087 09/05/2023 Rathod Jentibhai Valjibhai 1106001WL001327 Rathod Jentibhai Valjibhai 00048 BKID0003320 1548 1548 Rejected 17/05/2023 1637355645 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 JUNAGADH GJ-06-001-019-002/421
(Dungarpur ) 		1106001000NRG24090520230011089 09/05/2023 Makwana Sardaben Parvinbhai 1106001WL001327 Makwana Sardaben Parvinbhai 00048 BKID0003320 3206 3206 Processed 17/05/2023 1637355309 SHARDABEN PRAVINBHAI MAKWANA BANK OF INDIA(508505)
120 JUNAGADH GJ-06-001-019-002/431
(Dungarpur ) 		1106001000NRG24090520230011090 09/05/2023 Jadav Bhanuben Kishorbhai 1106001WL001327 Jadav Bhanuben Kishorbhai 00048 BKID0003320 2880 2880 Processed 17/05/2023 1637355345 BHANUBEN KISHORBHAI JADAV BANK OF INDIA(508505)
121 JUNAGADH GJ-06-001-019-002/432
(Dungarpur ) 		1106001000NRG24090520230011092 09/05/2023 Manishaben 1106001WL001327 Manishaben 00048 BKID0003320 1476 1476 Processed 17/05/2023 1637355316 MANISHABEN MANSUKHBHAI KHANIA BANK OF INDIA(508505)
122 JUNAGADH GJ-06-001-019-002/433-A
(Dungarpur ) 		1106001000NRG24090520230011093 09/05/2023 Mer Manjibhai Ranabhai 1106001WL001327 Mer Manjibhai Ranabhai 00048 BKID0003320 2814 2814 Processed 17/05/2023 1637355603 MANJI BHANA MER BANK OF INDIA(508505)
123 JUNAGADH GJ-06-001-019-002/433-A
(Dungarpur ) 		1106001000NRG24090520230011094 09/05/2023 Mer Rameshbhai Manjibhai 1106001WL001327 Mer Rameshbhai Manjibhai 00048 BKID0003320 2814 2814 Processed 17/05/2023 1637355359 RAMESHBHAI MANJIBHAI MER BANK OF INDIA(508505)
124 JUNAGADH GJ-06-001-019-002/439
(Dungarpur ) 		1106001000NRG24090520230011095 09/05/2023 parsottambhai Donabhai 1106001WL001327 parsottambhai Donabhai 00048 BKID0003320 2436 2436 Processed 17/05/2023 1637355619 PARSHOTTAM DONA AGHOLA BANK OF INDIA(508505)
125 JUNAGADH GJ-06-001-019-002/447
(Dungarpur ) 		1106001000NRG24090520230011097 09/05/2023 Lalkiya Chetnaben Gopalbhai 1106001WL001327 Lalkiya Chetnaben Gopalbhai 00048 BKID0003320 2940 2940 Processed 17/05/2023 1637355598 GOPAL MULJI LALAKIA BANK OF INDIA(508505)
126 JUNAGADH GJ-06-001-019-002/455
(Dungarpur ) 		1106001000NRG24090520230011099 09/05/2023 Khatijaben 1106001WL001327 Khatijaben 00048 BKID0003320 2842 2842 Processed 17/05/2023 1637355651 ASMA AMADBHAI SORATHIYA BANK OF INDIA(508505)
127 JUNAGADH GJ-06-001-019-002/456
(Dungarpur ) 		1106001000NRG24090520230011100 09/05/2023 Makwana Hiriben Narshibhai 1106001WL001327 Makwana Hiriben Narshibhai 00048 BKID0003320 2828 2828 Processed 17/05/2023 1637355332 MAKVANA HIRUBEN NARSIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 JUNAGADH GJ-06-001-019-002/465
(Dungarpur ) 		1106001000NRG24090520230011102 09/05/2023 Makwana Jayaben Vallbhabhai 1106001WL001327 Makwana Jayaben Vallbhabhai 00048 BKID0003320 2484 2484 Processed 17/05/2023 1637355476 JAYABEN VALLABHBHAI BANK OF INDIA(508505)
129 JUNAGADH GJ-06-001-019-002/465
(Dungarpur ) 		1106001000NRG24090520230011101 09/05/2023 Makwana Vallbhabhai Vishabhai 1106001WL001327 Makwana Vallbhabhai Vishabhai 00048 BKID0003320 2484 2484 Processed 17/05/2023 1637355396 VALLABH VISA MAKWANA BANK OF INDIA(508505)
130 JUNAGADH GJ-06-001-019-002/469
(Dungarpur ) 		1106001000NRG24090520230011103 09/05/2023 Rathod Babubhai Merambhai 1106001WL001327 Rathod Babubhai Merambhai 00048 BKID0003320 2484 2484 Processed 17/05/2023 1637355613 BABU MERAM RATHOD BANK OF INDIA(508505)
131 JUNAGADH GJ-06-001-019-002/469
(Dungarpur ) 		1106001000NRG24090520230011105 09/05/2023 Rathod Bharat Babubhai 1106001WL001327 Rathod Bharat Babubhai 00048 BKID0003320 2484 2484 Processed 17/05/2023 1637355539 BHARAT BABU RATHOD BANK OF INDIA(508505)
132 JUNAGADH GJ-06-001-019-002/470
(Dungarpur ) 		1106001000NRG24090520230011106 09/05/2023 Harshukhbhai 1106001WL001327 Harshukhbhai 00048 BKID0003320 3080 3080 Processed 17/05/2023 1637355395 HARSUKH MAGAN DABHI BANK OF INDIA(508505)
133 JUNAGADH GJ-06-001-019-002/471
(Dungarpur ) 		1106001000NRG24090520230011108 09/05/2023 Shirajbanu 1106001WL001327 Shirajbanu 00048 BKID0003320 3010 3010 Processed 17/05/2023 1637355702 SIRAZBANUBEN SABIRHUSENBHAI NAKAVI BANK OF INDIA(508505)
134 JUNAGADH GJ-06-001-019-002/472
(Dungarpur ) 		1106001000NRG24090520230011109 09/05/2023 Chohan Najmaben Rafikbhai 1106001WL001327 Chohan Najmaben Rafikbhai 00048 BKID0003320 2556 2556 Processed 17/05/2023 1637355378 NAZMABEN RAFIKBHAI CHAUHAN BANK OF INDIA(508505)
135 JUNAGADH GJ-06-001-019-002/477
(Dungarpur ) 		1106001000NRG24090520230011110 09/05/2023 Majethiya Javiben Bachubhai 1106001WL001327 Majethiya Javiben Bachubhai 00048 BKID0003320 2520 2520 Processed 17/05/2023 1637355612 JAYABEN BACHUBHAI MAJETHIYA BANK OF INDIA(508505)
136 JUNAGADH GJ-06-001-019-002/478
(Dungarpur ) 		1106001000NRG24090520230011111 09/05/2023 Makwana Puriben Merambhai 1106001WL001327 Makwana Puriben Merambhai 00048 BKID0003320 2940 2940 Processed 17/05/2023 1637355568 PURIBEN BHARATBHAI MAKWANA BANK OF INDIA(508505)
137 JUNAGADH GJ-06-001-019-002/479
(Dungarpur ) 		1106001000NRG24090520230011112 09/05/2023 fatimaben 1106001WL001327 fatimaben 00048 BKID0003320 1680 1680 Processed 17/05/2023 1637355652 FATMA SULEMAN MACHHIYARA BANK OF INDIA(508505)
138 JUNAGADH GJ-06-001-019-002/481
(Dungarpur ) 		1106001000NRG24090520230011113 09/05/2023 Jayaben 1106001WL001327 Jayaben 00048 BKID0003320 2870 2870 Processed 17/05/2023 1637355644 JAYABEN NAGJIBHAI PATADIA BANK OF INDIA(508505)
139 JUNAGADH GJ-06-001-019-002/482
(Dungarpur ) 		1106001000NRG24090520230011114 09/05/2023 KumarKhaniya Gorthanbhai Popatbhai 1106001WL001327 KumarKhaniya Gorthanbhai Popatbhai 00048 BKID0003320 2828 2828 Processed 17/05/2023 1637355399 JAYABEN GORDHANBHAI KUMARKHANIYA BANK OF INDIA(508505)
140 JUNAGADH GJ-06-001-019-002/483
(Dungarpur ) 		1106001000NRG24090520230011116 09/05/2023 Mer Bhagwanjibhai Popatbhai 1106001WL001327 Mer Bhagwanjibhai Popatbhai 00048 BKID0003320 1548 1548 Processed 17/05/2023 1637355365 BHAGVANJIBHAI POPATBHAI MER BANK OF INDIA(508505)
141 JUNAGADH GJ-06-001-019-002/484
(Dungarpur ) 		1106001000NRG24090520230011118 09/05/2023 ravi 1106001WL001327 ravi 00048 BKID0003320 2982 2982 Processed 17/05/2023 1637355586 RAVIKUMAR KALUBHAI PATADIYA BANK OF INDIA(508505)
142 JUNAGADH GJ-06-001-019-002/490
(Dungarpur ) 		1106001000NRG24090520230011122 09/05/2023 JAYABEN SOMABHAI DHARJIYA 1106001WL001327 JAYABEN SOMABHAI DHARJIYA 00048 BKID0003320 1560 1560 Processed 17/05/2023 1637355257 JAYABEN SOMABHAI DHARJIYA BANK OF INDIA(508505)
143 JUNAGADH GJ-06-001-019-002/490
(Dungarpur ) 		1106001000NRG24090520230011121 09/05/2023 Shomabhai 1106001WL001327 Shomabhai 00048 BKID0003320 1560 1560 Processed 17/05/2023 1637355312 SOMA NARAN DHORAJIA BANK OF INDIA(508505)
144 JUNAGADH GJ-06-001-019-002/497
(Dungarpur ) 		1106001000NRG24090520230011124 09/05/2023 Ribadiya manishaben Parvinbhai 1106001WL001327 Ribadiya manishaben Parvinbhai 00048 BKID0003320 2926 2926 Processed 17/05/2023 1637355464 MANISHABEN PRAVINBHAI RIBDIYA BANK OF INDIA(508505)
145 JUNAGADH GJ-06-001-019-002/497
(Dungarpur ) 		1106001000NRG24090520230011123 09/05/2023 Ribadiya sanjaybhai Parvinbhai 1106001WL001327 Ribadiya sanjaybhai Parvinbhai 00048 BKID0003320 2926 2926 Processed 17/05/2023 1637355465 SANJAY PRAVINBHAI RIBDIYA BANK OF INDIA(508505)
146 JUNAGADH GJ-06-001-019-002/499
(Dungarpur ) 		1106001000NRG24090520230011126 09/05/2023 Dabhi Meenaben Jentibhai 1106001WL001327 Dabhi Meenaben Jentibhai 00048 BKID0003320 2508 2508 Processed 17/05/2023 1637355317 JENTIBHAI MAGANBHAI DABHI BANK OF INDIA(508505)
147 JUNAGADH GJ-06-001-019-002/500
(Dungarpur ) 		1106001000NRG24090520230011127 09/05/2023 Patadiya Jikabhai Karshanbhai 1106001WL001327 Patadiya Jikabhai Karshanbhai 00048 BKID0003320 2926 2926 Processed 17/05/2023 1637355535 JIKA LAXMAN PATADIA BANK OF INDIA(508505)
148 JUNAGADH GJ-06-001-019-002/500
(Dungarpur ) 		1106001000NRG24090520230011128 09/05/2023 Patadiya PRITI Jikabhai 1106001WL001327 Patadiya PRITI Jikabhai 00048 BKID0003320 3122 3122 Processed 17/05/2023 1637355670 PRITI PATADIY BANK OF INDIA(508505)
149 JUNAGADH GJ-06-001-019-002/501
(Dungarpur ) 		1106001000NRG24090520230011130 09/05/2023 Bambhaniya Bhupatbhai Chaganbhai 1106001WL001327 Bambhaniya Bhupatbhai Chaganbhai 00048 BKID0003320 2842 2842 Processed 17/05/2023 1637355538 BHUPAT CHHAGAN BAMBHANIYA BANK OF INDIA(508505)
150 JUNAGADH GJ-06-001-019-002/503
(Dungarpur ) 		1106001000NRG24090520230011132 09/05/2023 Vaghela Hanshben Pavanbhai 1106001WL001327 Vaghela Hanshben Pavanbhai 00048 BKID0003320 2842 2842 Processed 17/05/2023 1637355579 BENABEN PAVANBHAI VAGHELA BANK OF INDIA(508505)
151 JUNAGADH GJ-06-001-019-002/503
(Dungarpur ) 		1106001000NRG24090520230011131 09/05/2023 Vaghela Pavanbhai Savjibhai 1106001WL001327 Vaghela Pavanbhai Savjibhai 00048 BKID0003320 2842 2842 Processed 17/05/2023 1637355500 PAVAN SAVAJI VAGHELA BANK OF INDIA(508505)
152 JUNAGADH GJ-06-001-019-002/506
(Dungarpur ) 		1106001000NRG24090520230011133 09/05/2023 Makwana Saileshbhai Viddhalbhai 1106001WL001327 Makwana Saileshbhai Viddhalbhai 00048 BKID0003320 2940 2940 Processed 17/05/2023 1637355549 SHAILESHBHAI VITHALBHAI MAKWANA BANK OF INDIA(508505)
153 JUNAGADH GJ-06-001-019-002/509
(Dungarpur ) 		1106001000NRG24090520230011136 09/05/2023 Vadoriya Aajaybhai Vaghajibhai 1106001WL001327 Vadoriya Aajaybhai Vaghajibhai 00048 BKID0003320 2484 2484 Processed 17/05/2023 1637355432 RANCHHOD VAGHJI VARDORIYA BANK OF INDIA(508505)
154 JUNAGADH GJ-06-001-019-002/509
(Dungarpur ) 		1106001000NRG24090520230011137 09/05/2023 vijaybhai ranchodbhai vadodaria 1106001WL001327 vijaybhai ranchodbhai vadodaria 00048 BKID0003320 2484 2484 Processed 17/05/2023 1637355431 GEETABEN RANCHHODBHAI VARDORIYA BANK OF INDIA(508505)
155 JUNAGADH GJ-06-001-019-002/512
(Dungarpur ) 		1106001000NRG24090520230011139 09/05/2023 Meghnathi Bhavnaben Premgar 1106001WL001327 Meghnathi Bhavnaben Premgar 00048 BKID0003320 2436 2436 Processed 17/05/2023 1637355537 BHANUBEN PREMGARBHAI MEGHANATHI BANK OF INDIA(508505)
156 JUNAGADH GJ-06-001-019-002/512
(Dungarpur ) 		1106001000NRG24090520230011138 09/05/2023 Meghnathi Premgar Jerambhai 1106001WL001327 Meghnathi Premgar Jerambhai 00048 BKID0003320 2400 2400 Processed 17/05/2023 1637355536 PREMGAR JERAMGAR MEGHNATHI BANK OF INDIA(508505)
157 JUNAGADH GJ-06-001-019-002/513
(Dungarpur ) 		1106001000NRG24090520230011140 09/05/2023 Vaghela Vijayaben Livanbhai 1106001WL001327 Vaghela Vijayaben Livanbhai 00048 BKID0003320 2926 2926 Processed 17/05/2023 1637355421 VIJYABEN JIVANBHAI VAGHELA BANK OF INDIA(508505)
158 JUNAGADH GJ-06-001-019-002/514
(Dungarpur ) 		1106001000NRG24090520230011142 09/05/2023 ajaybhai mansukhbhai nagpara 1106001WL001327 ajaybhai mansukhbhai nagpara 00048 BKID0003320 2926 2926 Processed 17/05/2023 1637355370 AJAYBHAI MANSUKHBHAI NAGPARA BANK OF INDIA(508505)
159 JUNAGADH GJ-06-001-019-002/514
(Dungarpur ) 		1106001000NRG24090520230011141 09/05/2023 Nagpara Dhunaben Manshukhbhai 1106001WL001327 Nagpara Dhunaben Manshukhbhai 00048 BKID0003320 2926 2926 Processed 17/05/2023 1637355449 DHUNA MANSUKH NAGAPARA BANK OF INDIA(508505)
160 JUNAGADH GJ-06-001-019-002/515
(Dungarpur ) 		1106001000NRG24090520230011143 09/05/2023 nankubhai 1106001WL001327 nankubhai 00048 BKID0003320 2856 2856 Processed 17/05/2023 1637355654 NANKUBHAI UMARBHAI SIPAI BANK OF INDIA(508505)
161 JUNAGADH GJ-06-001-019-002/515
(Dungarpur ) 		1106001000NRG24090520230011144 09/05/2023 Sipai Bibalben Nankubhai 1106001WL001327 Sipai Bibalben Nankubhai 00048 BKID0003320 2856 2856 Processed 17/05/2023 1637355318 SIPAI BIBALBEN HDFC BANK LTD(607152)
162 JUNAGADH GJ-06-001-019-002/521
(Dungarpur ) 		1106001000NRG24090520230011147 09/05/2023 Dabhi Nanuben Jeshukhbhai 1106001WL001327 Dabhi Nanuben Jeshukhbhai 00048 BKID0003320 2856 2856 Processed 17/05/2023 1637355523 NANUBEN JESUKHBHAI DABHI BANK OF INDIA(508505)
163 JUNAGADH GJ-06-001-019-002/525-A
(Dungarpur ) 		1106001000NRG24090520230011148 09/05/2023 Kumarkhaniya Kanjibhai Popatbhai 1106001WL001327 Kumarkhaniya Kanjibhai Popatbhai 00048 BKID0003320 2744 2744 Processed 17/05/2023 1637355614 KANJIBHAI POPATBHAI KOLI BANK OF INDIA(508505)
164 JUNAGADH GJ-06-001-019-002/525-A
(Dungarpur ) 		1106001000NRG24090520230011150 09/05/2023 kumarkhaniya rakesh kanjibhai 1106001WL001327 kumarkhaniya rakesh kanjibhai 00048 BKID0003320 2744 2744 Processed 17/05/2023 1637355355 RAKESH KANJIBHAI KUMARKHANIYA BANK OF INDIA(508505)
165 JUNAGADH GJ-06-001-019-002/525-A
(Dungarpur ) 		1106001000NRG24090520230011149 09/05/2023 Kumarkhaniya ushaben Manjibhai 1106001WL001327 Kumarkhaniya ushaben Manjibhai 00048 BKID0003320 2744 2744 Processed 17/05/2023 1637355236 USHA BEN KANJI BHAI KOLI BANK OF INDIA(508505)
166 JUNAGADH GJ-06-001-019-002/526-A
(Dungarpur ) 		1106001000NRG24090520230011152 09/05/2023 Kumatkhaniya Ramaben Rameshbhai 1106001WL001327 Kumatkhaniya Ramaben Rameshbhai 00048 BKID0003320 2870 2870 Processed 17/05/2023 1637355490 RAMABEN RAMESHBHAI KOLI(KUMARKHANIYA) BANK OF INDIA(508505)
167 JUNAGADH GJ-06-001-019-002/526-A
(Dungarpur ) 		1106001000NRG24090520230011151 09/05/2023 Kumatkhaniya Rameshbhai Popatbhai 1106001WL001327 Kumatkhaniya Rameshbhai Popatbhai 00048 BKID0003320 2870 2870 Processed 17/05/2023 1637355488 RAMESHBHAI POPATBHAI KOLI BANK OF INDIA(508505)
168 JUNAGADH GJ-06-001-019-002/527-A
(Dungarpur ) 		1106001000NRG24090520230011154 09/05/2023 CHOHAN HARUNBHAI BODUBHAI 1106001WL001327 CHOHAN HARUNBHAI BODUBHAI 00048 BKID0003320 2940 2940 Processed 17/05/2023 1637355631 HARUN BODU CHAUHAN BANK OF INDIA(508505)
169 JUNAGADH GJ-06-001-019-002/527-A
(Dungarpur ) 		1106001000NRG24090520230011155 09/05/2023 CHOHAN ROSANBEN HARUNBHAI 1106001WL001327 CHOHAN ROSANBEN HARUNBHAI 00048 BKID0003320 2940 2940 Processed 17/05/2023 1637355597 ROSHANBEN HARUNBHAI CHAUHAN BANK OF INDIA(508505)
170 JUNAGADH GJ-06-001-019-002/528-A
(Dungarpur ) 		1106001000NRG24090520230011158 09/05/2023 Kureshi Jenatben Aaubbhai 1106001WL001327 Kureshi Jenatben Aaubbhai 00048 BKID0003320 2800 2800 Processed 17/05/2023 1637355376 JINAT AYUBBHAI KURESHI BANK OF INDIA(508505)
171 JUNAGADH GJ-06-001-019-002/529-A
(Dungarpur ) 		1106001000NRG24090520230011159 09/05/2023 Dhodakiya maheshbhai 1106001WL001327 Dhodakiya maheshbhai 00048 BKID0003320 2568 2568 Processed 17/05/2023 1637355244 RUPABEN RAMESHBHAI GHOLAKIA BANK OF INDIA(508505)
172 JUNAGADH GJ-06-001-019-002/532
(Dungarpur ) 		1106001000NRG24090520230011161 09/05/2023 Higora Rehanaben Jumabhai 1106001WL001327 Higora Rehanaben Jumabhai 00048 BKID0003320 2532 2532 Processed 17/05/2023 1637355319 REHANABEN JUMABHAI HINGORA BANK OF INDIA(508505)
173 JUNAGADH GJ-06-001-019-002/534
(Dungarpur ) 		1106001000NRG24090520230011162 09/05/2023 Aghera Babubhai Jinabhai 1106001WL001327 Aghera Babubhai Jinabhai 00048 BKID0003320 3066 3066 Processed 17/05/2023 1637355626 BABU JINA AGHERA BANK OF INDIA(508505)
174 JUNAGADH GJ-06-001-019-002/534
(Dungarpur ) 		1106001000NRG24090520230011163 09/05/2023 Aghera Shilpaben Babubhai 1106001WL001327 Aghera Shilpaben Babubhai 00048 BKID0003320 3066 3066 Rejected 17/05/2023 1637355351 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 JUNAGADH GJ-06-001-019-002/536
(Dungarpur ) 		1106001000NRG24090520230011165 09/05/2023 vanar yogeshbhai jerambhai 1106001WL001327 vanar yogeshbhai jerambhai 00048 BKID0003320 1548 1548 Processed 17/05/2023 1637355456 YOGESH MERAMBHAI VANAR BANK OF INDIA(508505)
176 JUNAGADH GJ-06-001-019-002/538
(Dungarpur ) 		1106001000NRG24090520230011166 09/05/2023 yasimbhai 1106001WL001327 yasimbhai 00048 BKID0003320 2842 2842 Processed 17/05/2023 1637355656 LANGHA NAFISABEN HDFC BANK LTD(607152)
177 JUNAGADH GJ-06-001-019-002/548
(Dungarpur ) 		1106001000NRG24090520230011168 09/05/2023 Charola KRUPALI Chandubhai 1106001WL001327 Charola KRUPALI Chandubhai 00048 BKID0003320 2884 2884 Processed 17/05/2023 1637355724 KRUPALI CHANDUBHAI CHAROLA BANK OF INDIA(508505)
178 JUNAGADH GJ-06-001-019-002/552
(Dungarpur ) 		1106001000NRG24090520230011171 09/05/2023 Makwana Manisaben Sureshbhai 1106001WL001327 Makwana Manisaben Sureshbhai 00048 BKID0003320 3094 3094 Processed 17/05/2023 1637355242 MANISHABEN SURESHBHAI TAMBORIA BANK OF INDIA(508505)
179 JUNAGADH GJ-06-001-019-002/552
(Dungarpur ) 		1106001000NRG24090520230011170 09/05/2023 Makwana Sureshbhai Labhuben 1106001WL001327 Makwana Sureshbhai Labhuben 00048 BKID0003320 3094 3094 Processed 17/05/2023 1637355320 SURESH LABHUBHAI MAKWANA BANK OF INDIA(508505)
180 JUNAGADH GJ-06-001-019-002/553
(Dungarpur ) 		1106001000NRG24090520230011172 09/05/2023 Dabhi Pachiben Lavjibhai 1106001WL001327 Dabhi Pachiben Lavjibhai 00048 BKID0003320 3164 3164 Processed 17/05/2023 1637355233 DABHI PANCHIBEN LAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 JUNAGADH GJ-06-001-019-002/554
(Dungarpur ) 		1106001000NRG24090520230011173 09/05/2023 Nagpara Maheshbhai Jeshingbhai 1106001WL001327 Nagpara Maheshbhai Jeshingbhai 00048 BKID0003320 3164 3164 Processed 17/05/2023 1637355625 MAHESH JESING NAGPARA BANK OF INDIA(508505)
182 JUNAGADH GJ-06-001-019-002/557
(Dungarpur ) 		1106001000NRG24090520230011175 09/05/2023 Makwana Ranjanben Vijaybhai 1106001WL001327 Makwana Ranjanben Vijaybhai 00048 BKID0003320 2940 2940 Processed 17/05/2023 1637355522 RANJANBEN VIJAYBHAI MAKWANA BANK OF INDIA(508505)
183 JUNAGADH GJ-06-001-019-002/558
(Dungarpur ) 		1106001000NRG24090520230011176 09/05/2023 Tejani Vanitaben Batukbhai 1106001WL001327 Tejani Vanitaben Batukbhai 00048 BKID0003320 2460 2460 Processed 17/05/2023 1637355321 VANITABEN BATUKBHAI TEJANI BANK OF INDIA(508505)
184 JUNAGADH GJ-06-001-019-002/561
(Dungarpur ) 		1106001000NRG24090520230011177 09/05/2023 Rathod Gitaben Prakashbhai 1106001WL001327 Rathod Gitaben Prakashbhai 00048 BKID0003320 2982 2982 Processed 17/05/2023 1637355445 PRAKASHBHAI RASIKBHAI RATHOD BANK OF INDIA(508505)
185 JUNAGADH GJ-06-001-019-002/562
(Dungarpur ) 		1106001000NRG24090520230011178 09/05/2023 Sama Kulsumben Ibrahimbhai 1106001WL001327 Sama Kulsumben Ibrahimbhai 00048 BKID0003320 3024 3024 Processed 17/05/2023 1637355467 KULSAMBEN IBRAHIMBHAI SAMA BANK OF INDIA(508505)
186 JUNAGADH GJ-06-001-019-002/563
(Dungarpur ) 		1106001000NRG24090520230011179 09/05/2023 Jadav josanaben Vajubhai 1106001WL001327 Jadav josanaben Vajubhai 00048 BKID0003320 3024 3024 Processed 17/05/2023 1637355424 JYOTSHANA VAJUBHAI JADAV BANK OF INDIA(508505)
187 JUNAGADH GJ-06-001-019-002/566
(Dungarpur ) 		1106001000NRG24090520230011181 09/05/2023 gohel merubhai rayabhai 1106001WL001327 gohel merubhai rayabhai 00048 BKID0003320 3066 3066 Processed 17/05/2023 1637355322 GOHEL MERUBHAI RAYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 JUNAGADH GJ-06-001-019-002/569
(Dungarpur ) 		1106001000NRG24090520230011183 09/05/2023 Geetaben 1106001WL001327 Geetaben 00048 BKID0003320 2870 2870 Processed 17/05/2023 1637355323 GITABEN DILSUKH MARU BANK OF INDIA(508505)
189 JUNAGADH GJ-06-001-019-002/573
(Dungarpur ) 		1106001000NRG24090520230011184 09/05/2023 Makwana Madhuben Bopinbhai 1106001WL001327 Makwana Madhuben Bopinbhai 00048 BKID0003320 2870 2870 Processed 17/05/2023 1637355429 REKHABEN BIPINBHAI MAKWANA BANK OF INDIA(508505)
190 JUNAGADH GJ-06-001-019-002/574-A
(Dungarpur ) 		1106001000NRG24090520230011185 09/05/2023 kundanben 1106001WL001327 kundanben 00048 BKID0003320 2828 2828 Processed 17/05/2023 1637355324 KUNDANBEN SHAILESH MAKWANA BANK OF INDIA(508505)
191 JUNAGADH GJ-06-001-019-002/575
(Dungarpur ) 		1106001000NRG24090520230011187 09/05/2023 Gujrati Bhagvatiben Virjibhai 1106001WL001327 Gujrati Bhagvatiben Virjibhai 00048 BKID0003320 3052 3052 Processed 17/05/2023 1637355304 BHAGVATIBEN VIRJIBHAI GUJARATI BANK OF INDIA(508505)
192 JUNAGADH GJ-06-001-019-002/575
(Dungarpur ) 		1106001000NRG24090520230011186 09/05/2023 Gujrati Virjibhai Somabhai 1106001WL001327 Gujrati Virjibhai Somabhai 00048 BKID0003320 3052 3052 Processed 17/05/2023 1637355533 VIRJI SOMA GUJARATI BANK OF INDIA(508505)
193 JUNAGADH GJ-06-001-019-002/579
(Dungarpur ) 		1106001000NRG24090520230011188 09/05/2023 samuben 1106001WL001327 samuben 00048 BKID0003320 2940 2940 Processed 17/05/2023 1637355658 SAMUBEN NAGJIBHAI DABHI BANK OF INDIA(508505)
194 JUNAGADH GJ-06-001-019-002/581-A
(Dungarpur ) 		1106001000NRG24090520230011189 09/05/2023 Dharjiya Madhu Gordhan 1106001WL001327 Dharjiya Madhu Gordhan 00048 BKID0003320 2520 2520 Processed 17/05/2023 1637355697 MADHUBEN GORDHAN DHEREJIYA BANK OF INDIA(508505)
195 JUNAGADH GJ-06-001-019-002/584
(Dungarpur ) 		1106001000NRG24090520230011191 09/05/2023 Makwana Anitaben Jenti 1106001WL001327 Makwana Anitaben Jenti 00048 BKID0003320 2870 2870 Processed 17/05/2023 1637355335 ANITABEN JENTIBHAI MAKWANA BANK OF INDIA(508505)
196 JUNAGADH GJ-06-001-019-002/590
(Dungarpur ) 		1106001000NRG24090520230011193 09/05/2023 Virsodiya Kantaben Bahnubhai 1106001WL001327 Virsodiya Kantaben Bahnubhai 00048 BKID0003320 2996 2996 Processed 17/05/2023 1637355419 KANTABEN BHANUBHAI VIRSODIA BANK OF INDIA(508505)
197 JUNAGADH GJ-06-001-019-002/602
(Dungarpur ) 		1106001000NRG24090520230011196 09/05/2023 rathod rajanitaben vijay 1106001WL001327 rathod rajanitaben vijay 00048 BKID0003320 1554 1554 Processed 17/05/2023 1637355360 MRS VALA RAJANITABENRAMESHBHAI STATE BANK OF INDIA(508548)
198 JUNAGADH GJ-06-001-019-002/603
(Dungarpur ) 		1106001000NRG24090520230011197 09/05/2023 baraiya labhuben batukbhai 1106001WL001327 baraiya labhuben batukbhai 00048 BKID0003320 2940 2940 Processed 17/05/2023 1637355361 LABHUBEN BATUKBHAI BARALIYA BANK OF INDIA(508505)
199 JUNAGADH GJ-06-001-019-002/605
(Dungarpur ) 		1106001000NRG24090520230011198 09/05/2023 Ludariya Naresh Chanabhai 1106001WL001327 Ludariya Naresh Chanabhai 00048 BKID0003320 2828 2828 Processed 17/05/2023 1637355589 NARESHBHAI CHANABHAI LUDRIA BANK OF INDIA(508505)
200 JUNAGADH GJ-06-001-019-002/607
(Dungarpur ) 		1106001000NRG24090520230011200 09/05/2023 vakhecha hemiben lalajibhai 1106001WL001327 vakhecha hemiben lalajibhai 00048 BKID0003320 2842 2842 Processed 17/05/2023 1637355478 HEMIBEN LALJIBHAI VAKHECHA BANK OF INDIA(508505)
201 JUNAGADH GJ-06-001-019-002/608
(Dungarpur ) 		1106001000NRG24090520230011201 09/05/2023 gohel parabatbhai keshubhai 1106001WL001327 gohel parabatbhai keshubhai 00048 BKID0003320 2856 2856 Processed 17/05/2023 1637355634 PARBAT KESHUBHAI GOHEL BANK OF INDIA(508505)
202 JUNAGADH GJ-06-001-019-002/610
(Dungarpur ) 		1106001000NRG24090520230011202 09/05/2023 Gohel Nishaben Nayanbhai 1106001WL001327 Gohel Nishaben Nayanbhai 00048 BKID0003320 2842 2842 Processed 17/05/2023 1637355311 GOHEL NISHABEN NAYANBHAI BANK OF BARODA(606985)
203 JUNAGADH GJ-06-001-019-002/611
(Dungarpur ) 		1106001000NRG24090520230011203 09/05/2023 Gohel Kanchanben Babubhai 1106001WL001327 Gohel Kanchanben Babubhai 00048 BKID0003320 3052 3052 Processed 17/05/2023 1637355296 KANCHANBEN BABUBHAI GOHEL BANK OF INDIA(508505)
204 JUNAGADH GJ-06-001-019-002/612
(Dungarpur ) 		1106001000NRG24090520230011204 09/05/2023 Kuvariya Hemiben Maganbhai 1106001WL001327 Kuvariya Hemiben Maganbhai 00048 BKID0003320 2940 2940 Processed 17/05/2023 1637355531 HEMIBEN MAGANBHAI KUNVARIYA BANK OF INDIA(508505)
205 JUNAGADH GJ-06-001-019-002/612
(Dungarpur ) 		1106001000NRG24090520230011206 09/05/2023 Kuvariya Varshaben Narshibhai 1106001WL001327 Kuvariya Varshaben Narshibhai 00048 BKID0003320 2940 2940 Processed 17/05/2023 1637355325 VARSHABEN NARSIBHAI KUVRIYA BANK OF INDIA(508505)
206 JUNAGADH GJ-06-001-019-002/613
(Dungarpur ) 		1106001000NRG24090520230011207 09/05/2023 Rathod Dayabhai Kadavabhai 1106001WL001327 Rathod Dayabhai Kadavabhai 00048 BKID0003320 3080 3080 Processed 17/05/2023 1637355618 DAYA KADVA RATHOD BANK OF INDIA(508505)
207 JUNAGADH GJ-06-001-019-002/613
(Dungarpur ) 		1106001000NRG24090520230011209 09/05/2023 Rathod Shonalben Chandubhai 1106001WL001327 Rathod Shonalben Chandubhai 00048 BKID0003320 1440 1440 Processed 17/05/2023 1637355248 SONALBEN CHANDUBHAI RATHOD BANK OF INDIA(508505)
208 JUNAGADH GJ-06-001-019-002/616
(Dungarpur ) 		1106001000NRG24090520230011211 09/05/2023 Aghola Champaben Rajeshbhai 1106001WL001327 Aghola Champaben Rajeshbhai 00048 BKID0003320 2436 2436 Processed 17/05/2023 1637355446 CHAMPABEN RAJESHBHAI AGHOLA BANK OF INDIA(508505)
209 JUNAGADH GJ-06-001-019-002/616
(Dungarpur ) 		1106001000NRG24090520230011210 09/05/2023 Aghola Rajeshbhai Chakubhai 1106001WL001327 Aghola Rajeshbhai Chakubhai 00048 BKID0003320 2842 2842 Processed 17/05/2023 1637355310 RAJESHBHAI CHAKUBHAI AGHOLA BANK OF INDIA(508505)
210 JUNAGADH GJ-06-001-019-002/618
(Dungarpur ) 		1106001000NRG24090520230011212 09/05/2023 bloch aabedaben adreman 1106001WL001327 bloch aabedaben adreman 00048 BKID0003320 2912 2912 Processed 17/05/2023 1637355704 ABEDABEN ADREMAN BLOCH BANK OF INDIA(508505)
211 JUNAGADH GJ-06-001-019-002/620
(Dungarpur ) 		1106001000NRG24090520230011216 09/05/2023 Nagapara Rekhaben Merambhai 1106001WL001327 Nagapara Rekhaben Merambhai 00048 BKID0003320 2954 2954 Processed 17/05/2023 1637355341 REKHABEN MERAMBHAI NAGAPARA BANK OF INDIA(508505)
212 JUNAGADH GJ-06-001-019-002/623
(Dungarpur ) 		1106001000NRG24090520230011217 09/05/2023 Dabhi Jentibhai Hirabhai 1106001WL001327 Dabhi Jentibhai Hirabhai 00048 BKID0003320 2496 2496 Processed 17/05/2023 1637355726 JENTILAL HIRALAL DABHI BANK OF BARODA(606985)
213 JUNAGADH GJ-06-001-019-002/623
(Dungarpur ) 		1106001000NRG24090520230011218 09/05/2023 Dabhi Jentibhai Hirabhai 1106001WL001327 Dabhi Jentibhai Hirabhai 00048 BKID0003320 2496 2496 Processed 17/05/2023 1637355636 GAURIBEN JENTIBHAI DABHI BANK OF INDIA(508505)
214 JUNAGADH GJ-06-001-019-002/624
(Dungarpur ) 		1106001000NRG24090520230011219 09/05/2023 Dabhi Vijaybhai Hirabhai 1106001WL001327 Dabhi Vijaybhai Hirabhai 00048 BKID0003320 2616 2616 Processed 17/05/2023 1637355593 Mrs. SAVITABEN HIRABHAI DABHI INDIAN BANK(607105)
215 JUNAGADH GJ-06-001-019-002/626
(Dungarpur ) 		1106001000NRG24090520230011220 09/05/2023 Kalita ben har sukhabhai parmar 1106001WL001327 Kalita ben har sukhabhai parmar 00048 BKID0003320 3024 3024 Processed 17/05/2023 1637355473 LALITABEN HARSUKH BHAI PARMAR BANK OF INDIA(508505)
216 JUNAGADH GJ-06-001-019-002/628
(Dungarpur ) 		1106001000NRG24090520230011221 09/05/2023 kuvariya chhagan popat 1106001WL001327 kuvariya chhagan popat 00048 BKID0003320 3066 3066 Processed 17/05/2023 1637355643 CHHAGAN POPAT KOLI BANK OF INDIA(508505)
217 JUNAGADH GJ-06-001-019-002/628
(Dungarpur ) 		1106001000NRG24090520230011223 09/05/2023 kuvariya hansa manoj 1106001WL001327 kuvariya hansa manoj 00048 BKID0003320 3066 3066 Processed 17/05/2023 1637355333 HANSABEN MANOJBHAI KUVARIYA BANK OF INDIA(508505)
218 JUNAGADH GJ-06-001-019-002/629
(Dungarpur ) 		1106001000NRG24090520230011225 09/05/2023 zinjuvadiya gitaben ramesh 1106001WL001327 zinjuvadiya gitaben ramesh 00048 BKID0003320 3066 3066 Processed 17/05/2023 1637355256 GEETABEN RAMESHBHAI KOLI BANK OF INDIA(508505)
219 JUNAGADH GJ-06-001-019-002/629
(Dungarpur ) 		1106001000NRG24090520230011226 09/05/2023 zinjuvadiya RADHA ramesh 1106001WL001327 zinjuvadiya RADHA ramesh 00048 BKID0003320 3066 3066 Processed 17/05/2023 1637355672 RADHA JIJNVADIYA BANK OF INDIA(508505)
220 JUNAGADH GJ-06-001-019-002/630
(Dungarpur ) 		1106001000NRG24090520230011227 09/05/2023 hala sayraben hanif 1106001WL001327 hala sayraben hanif 00048 BKID0003320 2842 2842 Processed 17/05/2023 1637355280 MRS SAYRABEN HANIFBHAI HALA STATE BANK OF INDIA(508548)
221 JUNAGADH GJ-06-001-019-002/631
(Dungarpur ) 		1106001000NRG24090520230011229 09/05/2023 makvana devabhai kadvabhai 1106001WL001327 makvana devabhai kadvabhai 00048 BKID0003320 2616 2616 Processed 17/05/2023 1637355416 DEVABHAI KADVABHAI MAKWANA BANK OF INDIA(508505)
222 JUNAGADH GJ-06-001-019-002/635
(Dungarpur ) 		1106001000NRG24090520230011230 09/05/2023 agheara govindbhai rajeshbhai 1106001WL001327 agheara govindbhai rajeshbhai 00048 BKID0003320 2968 2968 Processed 17/05/2023 1637355674 GOVIND RAJESHBHAI AGHERA BANK OF INDIA(508505)
223 JUNAGADH GJ-06-001-019-002/66001
(Dungarpur ) 		1106001000NRG24090520230011231 09/05/2023 shantaben 1106001WL001327 shantaben 00048 BKID0003320 2772 2772 Processed 17/05/2023 1637355504 SHANTABEN SAVJI CHAVDA BANK OF INDIA(508505)
224 JUNAGADH GJ-06-001-019-002/660013-A
(Dungarpur ) 		1106001000NRG24090520230011233 09/05/2023 parmar geetaben kishorbhai 1106001WL001327 parmar geetaben kishorbhai 00048 BKID0003320 3052 3052 Processed 17/05/2023 1637355700 GITABEN KISHORBHAI PARMAR BANK OF INDIA(508505)
225 JUNAGADH GJ-06-001-019-002/660014-A
(Dungarpur ) 		1106001000NRG24090520230011234 09/05/2023 dhsbhi sanjaybhai jaysukhbhai 1106001WL001327 dhsbhi sanjaybhai jaysukhbhai 00048 BKID0003320 2448 2448 Processed 17/05/2023 1637355326 SANJAY JAYSUKH DABHI BANK OF INDIA(508505)
226 JUNAGADH GJ-06-001-019-002/660014-A
(Dungarpur ) 		1106001000NRG24090520230011235 09/05/2023 kajalben 1106001WL001327 kajalben 00048 BKID0003320 2448 2448 Processed 17/05/2023 1637355679 KAJALBEN SANJAYBHAI DABHI BANK OF INDIA(508505)
227 JUNAGADH GJ-06-001-019-002/660015-A
(Dungarpur ) 		1106001000NRG24090520230011236 09/05/2023 kaba hetalben vijaybhai 1106001WL001327 kaba hetalben vijaybhai 00048 BKID0003320 3248 3248 Processed 17/05/2023 1637355554 HETALBEN VIJAYKUMAR KABA BANK OF INDIA(508505)
228 JUNAGADH GJ-06-001-019-002/66004
(Dungarpur ) 		1106001000NRG24090520230011238 09/05/2023 Sida haluben Mahamadbhai 1106001WL001327 Sida haluben Mahamadbhai 00048 BKID0003320 2926 2926 Processed 17/05/2023 1637355302 FIROZ MAHMADBHAI SIDA BANK OF INDIA(508505)
229 JUNAGADH GJ-06-001-019-002/66006
(Dungarpur ) 		1106001000NRG24090520230011239 09/05/2023 Maduben 1106001WL001327 Maduben 00048 BKID0003320 1548 1548 Processed 17/05/2023 1637355694 MADHUBEN RAMESH KHANT BANK OF INDIA(508505)
230 JUNAGADH GJ-06-001-019-002/66007
(Dungarpur ) 		1106001000NRG24090520230011240 09/05/2023 Jentibhai 1106001WL001327 Jentibhai 00048 BKID0003320 2996 2996 Processed 17/05/2023 1637355379 JENTIBHAI RAMJIBHAI PARMAR BANK OF INDIA(508505)
231 JUNAGADH GJ-06-001-019-002/66007
(Dungarpur ) 		1106001000NRG24090520230011241 09/05/2023 parmar Ratan Jentibhai 1106001WL001327 parmar Ratan Jentibhai 00048 BKID0003320 2996 2996 Processed 17/05/2023 1637355484 RATANBEN JENTIBHAI PARMAR BANK OF INDIA(508505)
232 JUNAGADH GJ-06-001-019-002/66010
(Dungarpur ) 		1106001000NRG24090520230011243 09/05/2023 Jayaben 1106001WL001327 Jayaben 00048 BKID0003320 3080 3080 Processed 17/05/2023 1637355690 JAYABEN DINESH CHAVADA BANK OF INDIA(508505)
233 JUNAGADH GJ-06-001-019-002/66013
(Dungarpur ) 		1106001000NRG24090520230011245 09/05/2023 Sida Mumtaj Hasanbhai 1106001WL001327 Sida Mumtaj Hasanbhai 00048 BKID0003320 2800 2800 Processed 17/05/2023 1637355363 MUMTAJ HASANBHAI SIDA BANK OF INDIA(508505)
234 JUNAGADH GJ-06-001-019-002/66013
(Dungarpur ) 		1106001000NRG24090520230011244 09/05/2023 Sida Rosanben Kasambhai 1106001WL001327 Sida Rosanben Kasambhai 00048 BKID0003320 2800 2800 Processed 17/05/2023 1637355689 ROSHANBEN KASAM SIDA BANK OF INDIA(508505)
235 JUNAGADH GJ-06-001-019-002/66014
(Dungarpur ) 		1106001000NRG24090520230011246 09/05/2023 Aayeshaben 1106001WL001327 Aayeshaben 00048 BKID0003320 3080 3080 Processed 17/05/2023 1637355693 AYASHABEN TARMOHMAD BANK OF INDIA(508505)
236 JUNAGADH GJ-06-001-019-002/66021
(Dungarpur ) 		1106001000NRG24090520230011249 09/05/2023 AJAY HARSHUKH KUVRIYA 1106001WL001327 AJAY HARSHUKH KUVRIYA 00048 BKID0003320 2954 2954 Processed 17/05/2023 1637355433 AJAY HARSUKHBHAI KUVARIYA BANK OF INDIA(508505)
237 JUNAGADH GJ-06-001-019-002/66021
(Dungarpur ) 		1106001000NRG24090520230011248 09/05/2023 harshukhkumar bachubhai kuvanri 1106001WL001327 harshukhkumar bachubhai kuvanri 00048 BKID0003320 2954 2954 Processed 17/05/2023 1637355301 SHARDABEN HASMUKHBHAI KOLI BANK OF INDIA(508505)
238 JUNAGADH GJ-06-001-019-002/66024
(Dungarpur ) 		1106001000NRG24090520230011250 09/05/2023 Kuvareya Manshukhbhai Bachubahi 1106001WL001327 Kuvareya Manshukhbhai Bachubahi 00048 BKID0003320 2640 2640 Processed 17/05/2023 1637355492 MANSUKHBHAI BACHUBHAI KUVARIA BANK OF INDIA(508505)
239 JUNAGADH GJ-06-001-019-002/66024
(Dungarpur ) 		1106001000NRG24090520230011251 09/05/2023 Kuvareya Manshukhbhai Bachubahi 1106001WL001327 Kuvareya Manshukhbhai Bachubahi 00048 BKID0003320 2640 2640 Processed 17/05/2023 1637355493 GAURIBEN MASUKHBHAI KUVARIYA BANK OF INDIA(508505)
240 JUNAGADH GJ-06-001-019-002/66025
(Dungarpur ) 		1106001000NRG24090520230011252 09/05/2023 Makavana Ravjibhai Manjibhai 1106001WL001327 Makavana Ravjibhai Manjibhai 00048 BKID0003320 2800 2800 Processed 17/05/2023 1637355303 RAVJI MANJI MAKWANA BANK OF INDIA(508505)
241 JUNAGADH GJ-06-001-019-002/66032
(Dungarpur ) 		1106001000NRG24090520230011255 09/05/2023 Shardaben 1106001WL001327 Shardaben 00048 BKID0003320 2800 2800 Processed 17/05/2023 1637355691 SHARDA MANSUKH PARMAR BANK OF INDIA(508505)
242 JUNAGADH GJ-06-001-019-002/66034
(Dungarpur ) 		1106001000NRG24090520230011257 09/05/2023 parmar Kiranben samjibhai 1106001WL001327 parmar Kiranben samjibhai 00048 BKID0003320 1548 1548 Processed 17/05/2023 1637355528 Parmar Kiranben Samjibhai FINO PAYMENTS BANK LTD(608001)
243 JUNAGADH GJ-06-001-019-002/66037
(Dungarpur ) 		1106001000NRG24090520230011258 09/05/2023 Govindbhai 1106001WL001327 Govindbhai 00048 BKID0003320 3220 3220 Processed 17/05/2023 1637355382 GOVIND BECHAR RATHOD BANK OF INDIA(508505)
244 JUNAGADH GJ-06-001-019-002/66041
(Dungarpur ) 		1106001000NRG24090520230011259 09/05/2023 Nimuben 1106001WL001327 Nimuben 00048 BKID0003320 2996 2996 Processed 17/05/2023 1637355639 NIMUBEN BABUBHAI PARMAR BANK OF INDIA(508505)
245 JUNAGADH GJ-06-001-019-002/66042
(Dungarpur ) 		1106001000NRG24090520230011260 09/05/2023 Maru Muktaben Manshukhabhai 1106001WL001327 Maru Muktaben Manshukhabhai 00048 BKID0003320 3164 3164 Processed 17/05/2023 1637355695 MUKTABEN MANSUKBHAI HARIJAN BANK OF INDIA(508505)
246 JUNAGADH GJ-06-001-019-002/66043
(Dungarpur ) 		1106001000NRG24090520230011261 09/05/2023 Makvana Manjulaben Danabhai 1106001WL001327 Makvana Manjulaben Danabhai 00048 BKID0003320 3164 3164 Processed 17/05/2023 1637355327 DANA MUNJA MAKWANA BANK OF INDIA(508505)
247 JUNAGADH GJ-06-001-019-002/66048
(Dungarpur ) 		1106001000NRG24090520230011263 09/05/2023 Kaba Champaben lakhamanbhai 1106001WL001327 Kaba Champaben lakhamanbhai 00048 BKID0003320 3164 3164 Processed 17/05/2023 1637355253 Kaba Champaben Lakhmanbhai FINO PAYMENTS BANK LTD(608001)
248 JUNAGADH GJ-06-001-019-002/66050
(Dungarpur ) 		1106001000NRG24090520230011264 09/05/2023 parmar jigisha rameshbhai 1106001WL001327 parmar jigisha rameshbhai 00048 BKID0003320 3080 3080 Processed 17/05/2023 1637355719 JIGISHA RAMESHBHAI PARMAR BANK OF INDIA(508505)
249 JUNAGADH GJ-06-001-019-002/66052
(Dungarpur ) 		1106001000NRG24090520230011265 09/05/2023 sida fatimaben mithubhai 1106001WL001327 sida fatimaben mithubhai 00048 BKID0003320 3024 3024 Processed 17/05/2023 1637355709 FATMABEN MITHUBHAI SIDA BANK OF INDIA(508505)
250 JUNAGADH GJ-06-001-019-002/66052
(Dungarpur ) 		1106001000NRG24090520230011266 09/05/2023 Sida Mithubhai Umarbhai 1106001WL001327 Sida Mithubhai Umarbhai 00048 BKID0003320 3024 3024 Processed 17/05/2023 1637355611 MITHU UMARBHAI SIDA BANK OF INDIA(508505)
251 JUNAGADH GJ-06-001-019-002/66054
(Dungarpur ) 		1106001000NRG24090520230011267 09/05/2023 Dhodakeya Vajiben Govidbhai 1106001WL001327 Dhodakeya Vajiben Govidbhai 00048 BKID0003320 2842 2842 Processed 17/05/2023 1637355393 VAJIBEN GOVINDBHAI DHOLAKIA BANK OF INDIA(508505)
252 JUNAGADH GJ-06-001-019-002/66054
(Dungarpur ) 		1106001000NRG24090520230011268 09/05/2023 dholakiya sandip govindbhai 1106001WL001327 dholakiya sandip govindbhai 00048 BKID0003320 2842 2842 Processed 17/05/2023 1637355269 SANDIP GOVINDBHAI DHOLAKIYA BANK OF INDIA(508505)
253 JUNAGADH GJ-06-001-019-002/66058
(Dungarpur ) 		1106001000NRG24090520230011269 09/05/2023 RATHOD KARIBEN 1106001WL001327 RATHOD KARIBEN 00048 BKID0003320 3108 3108 Processed 17/05/2023 1637355334 KARIBEN MANSUKHBHAI RATHOD BANK OF INDIA(508505)
254 JUNAGADH GJ-06-001-019-002/66059
(Dungarpur ) 		1106001000NRG24090520230011270 09/05/2023 Varshaben 1106001WL001327 Varshaben 00048 BKID0003320 2156 2156 Processed 17/05/2023 1637355328 VARSHA NARSI MANSURIYA BANK OF INDIA(508505)
255 JUNAGADH GJ-06-001-019-002/66061
(Dungarpur ) 		1106001000NRG24090520230011271 09/05/2023 Hanefaben 1106001WL001327 Hanefaben 00048 BKID0003320 2828 2828 Processed 17/05/2023 1637355623 HANIFA ISMAIL SAMA BANK OF INDIA(508505)
256 JUNAGADH GJ-06-001-019-002/66061
(Dungarpur ) 		1106001000NRG24090520230011272 09/05/2023 MEMUDABEN HANIFBHAI MUSAKAMAN 1106001WL001327 MEMUDABEN HANIFBHAI MUSAKAMAN 00048 BKID0003320 2828 2828 Processed 17/05/2023 1637355606 MEMUDABEN HANIFBHAI MUSAKAMAN BANK OF INDIA(508505)
257 JUNAGADH GJ-06-001-019-002/66062
(Dungarpur ) 		1106001000NRG24090520230011274 09/05/2023 virsodiya rekhaben bharatbhai 1106001WL001327 virsodiya rekhaben bharatbhai 00048 BKID0003320 1680 1680 Processed 17/05/2023 1637355357 REKHABEN BHARATBHAI VIRSODIYA BANK OF INDIA(508505)
258 JUNAGADH GJ-06-001-019-002/66062
(Dungarpur ) 		1106001000NRG24090520230011273 09/05/2023 Vithalbhai 1106001WL001327 Vithalbhai 00048 BKID0003320 2730 2730 Processed 17/05/2023 1637355404 VITHAL TALSHI VISODIA BANK OF INDIA(508505)
259 JUNAGADH GJ-06-001-019-002/66063
(Dungarpur ) 		1106001000NRG24090520230011276 09/05/2023 makwana atul devshi 1106001WL001327 makwana atul devshi 00048 BKID0003320 1419 1419 Processed 17/05/2023 1637355437 ATUL DEVSHIBHAI MAKWANA BANK OF INDIA(508505)
260 JUNAGADH GJ-06-001-019-002/66063
(Dungarpur ) 		1106001000NRG24090520230011277 09/05/2023 manisha Devshi Makwana 1106001WL001327 manisha Devshi Makwana 00048 BKID0003320 3052 3052 Processed 17/05/2023 1637355544 Mrs. MANISHABEN ASHOKBHAI GABURATHOD SAURASHTRA GRAMIN BANK(607200)
261 JUNAGADH GJ-06-001-019-002/66063
(Dungarpur ) 		1106001000NRG24090520230011275 09/05/2023 SARDABEN KABABHAI MAKWANA 1106001WL001327 SARDABEN KABABHAI MAKWANA 00048 BKID0003320 1419 1419 Processed 17/05/2023 1637355251 MAKVANA SHARDABEN DEVASHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 JUNAGADH GJ-06-001-019-002/66064
(Dungarpur ) 		1106001000NRG24090520230011278 09/05/2023 Mukataben 1106001WL001327 Mukataben 00048 BKID0003320 2532 2532 Processed 17/05/2023 1637355405 MUKTABEN JINABHAI VANAR BANK OF INDIA(508505)
263 JUNAGADH GJ-06-001-019-002/66067
(Dungarpur ) 		1106001000NRG24090520230011280 09/05/2023 BLOCH KALUBHAI ABUBHAI 1106001WL001327 BLOCH KALUBHAI ABUBHAI 00048 BKID0003320 2828 2828 Processed 17/05/2023 1637355605 KALUBHAI ABUBHAI BLOCH BANK OF INDIA(508505)
264 JUNAGADH GJ-06-001-019-002/66067
(Dungarpur ) 		1106001000NRG24090520230011279 09/05/2023 bloch rajiyabanuu rafikabhai 1106001WL001327 bloch rajiyabanuu rafikabhai 00048 BKID0003320 2424 2424 Processed 17/05/2023 1637355609 RAZIYA RAFIKBHAI BLOCH BANK OF INDIA(508505)
265 JUNAGADH GJ-06-001-019-002/66068
(Dungarpur ) 		1106001000NRG24090520230011281 09/05/2023 Benaben 1106001WL001327 Benaben 00048 BKID0003320 2926 2926 Processed 17/05/2023 1637355403 BENABEN BACHUBHAI GOHEL BANK OF INDIA(508505)
266 JUNAGADH GJ-06-001-019-002/66069
(Dungarpur ) 		1106001000NRG24090520230011282 09/05/2023 Makwana Sobhanaben gordhanbhai 1106001WL001327 Makwana Sobhanaben gordhanbhai 00048 BKID0003320 3080 3080 Processed 17/05/2023 1637355453 SHOBHABEN GORDHAN MAKWANA BANK OF INDIA(508505)
267 JUNAGADH GJ-06-001-019-002/66071
(Dungarpur ) 		1106001000NRG24090520230011283 09/05/2023 Kamleshbhai 1106001WL001327 Kamleshbhai 00048 BKID0003320 3066 3066 Processed 17/05/2023 1637355406 DABHI BHAVNABEN HDFC BANK LTD(607152)
268 JUNAGADH GJ-06-001-019-002/66077
(Dungarpur ) 		1106001000NRG24090520230011284 09/05/2023 Bhatti Jinuben Gulmamadbhai 1106001WL001327 Bhatti Jinuben Gulmamadbhai 00048 BKID0003320 2508 2508 Processed 17/05/2023 1637355648 JENUBEN GULMAHMAD BHATTI BANK OF INDIA(508505)
269 JUNAGADH GJ-06-001-019-002/66078
(Dungarpur ) 		1106001000NRG24090520230011285 09/05/2023 Chohan Havaben Bodubhai 1106001WL001327 Chohan Havaben Bodubhai 00048 BKID0003320 2898 2898 Processed 17/05/2023 1637355525 HAVABEN BODUBHAI CHAUHAN BANK OF INDIA(508505)
270 JUNAGADH GJ-06-001-019-002/66080
(Dungarpur ) 		1106001000NRG24090520230011287 09/05/2023 Parmar Jentibhai Jivabhai 1106001WL001327 Parmar Jentibhai Jivabhai 00048 BKID0003320 3164 3164 Processed 17/05/2023 1637355687 JENTIBHAI JIVA PARMAR BANK OF INDIA(508505)
271 JUNAGADH GJ-06-001-019-002/66081
(Dungarpur ) 		1106001000NRG24090520230011288 09/05/2023 Hegora benzir Salemamadbhai 1106001WL001327 Hegora benzir Salemamadbhai 00048 BKID0003320 3234 3234 Processed 17/05/2023 1637355518 BENZIR SALEMAMAD HINGORA BANK OF INDIA(508505)
272 JUNAGADH GJ-06-001-019-002/66084
(Dungarpur ) 		1106001000NRG24090520230011291 09/05/2023 sida huaenbahai rajakbahai 1106001WL001327 sida huaenbahai rajakbahai 00048 BKID0003320 2760 2760 Processed 17/05/2023 1637355721 HUSEN RAJAK SIDA BANK OF INDIA(508505)
273 JUNAGADH GJ-06-001-019-002/66084
(Dungarpur ) 		1106001000NRG24090520230011289 09/05/2023 Sida memudabem Rajakbhai 1106001WL001327 Sida memudabem Rajakbhai 00048 BKID0003320 3052 3052 Processed 17/05/2023 1637355466 MEMUDABEN RAJAKBHAI SIDA BANK OF INDIA(508505)
274 JUNAGADH GJ-06-001-019-002/66084
(Dungarpur ) 		1106001000NRG24090520230011290 09/05/2023 Sida Rajakbhai Umarbhai 1106001WL001327 Sida Rajakbhai Umarbhai 00048 BKID0003320 3052 3052 Processed 17/05/2023 1637355629 RAJAK UMAR SIDA BANK OF INDIA(508505)
275 JUNAGADH GJ-06-001-019-002/66085
(Dungarpur ) 		1106001000NRG24090520230011293 09/05/2023 Chohan kirtiben Sanjaybhai 1106001WL001327 Chohan kirtiben Sanjaybhai 00048 BKID0003320 2940 2940 Processed 17/05/2023 1637355454 KIRTI SANJAYBHAI CHAUHAN BANK OF INDIA(508505)
276 JUNAGADH GJ-06-001-019-002/66085
(Dungarpur ) 		1106001000NRG24090520230011292 09/05/2023 Chohan Sanjaybhai Damjibhai 1106001WL001327 Chohan Sanjaybhai Damjibhai 00048 BKID0003320 2940 2940 Processed 17/05/2023 1637355418 SANJAY DAMJI CHAUHAN BANK OF INDIA(508505)
277 JUNAGADH GJ-06-001-019-002/66094
(Dungarpur ) 		1106001000NRG24090520230011294 09/05/2023 Parbhaben 1106001WL001327 Parbhaben 00048 BKID0003320 2870 2870 Processed 17/05/2023 1637355407 PRABHABEN RAJESH MANSURIA BANK OF INDIA(508505)
278 JUNAGADH GJ-06-001-019-002/66095
(Dungarpur ) 		1106001000NRG24090520230011296 09/05/2023 Manshuriya Bharatbhai najibhai 1106001WL001327 Manshuriya Bharatbhai najibhai 00048 BKID0003320 2828 2828 Processed 17/05/2023 1637355475 BHARAT NANJI BHAI MANSURIYA BANK OF INDIA(508505)
279 JUNAGADH GJ-06-001-019-002/66095
(Dungarpur ) 		1106001000NRG24090520230011295 09/05/2023 Sonalben 1106001WL001327 Sonalben 00048 BKID0003320 2828 2828 Processed 17/05/2023 1637355520 SONAL BHARAT MANSURIYA BANK OF INDIA(508505)
280 JUNAGADH GJ-06-001-019-002/66096
(Dungarpur ) 		1106001000NRG24090520230011297 09/05/2023 Rajuben 1106001WL001327 Rajuben 00048 BKID0003320 2870 2870 Processed 17/05/2023 1637355699 RAJUBEN RAMESH PATADIA BANK OF INDIA(508505)
281 JUNAGADH GJ-06-001-019-002/66103
(Dungarpur ) 		1106001000NRG24090520230011299 09/05/2023 Kamanaben 1106001WL001327 Kamanaben 00048 BKID0003320 2940 2940 Processed 17/05/2023 1637355384 KAMALABEN KANJI SAGATHIA BANK OF INDIA(508505)
282 JUNAGADH GJ-06-001-019-002/66103
(Dungarpur ) 		1106001000NRG24090520230011300 09/05/2023 SAGATHIYA KANJIBHAI BHOJABHAI 1106001WL001327 SAGATHIYA KANJIBHAI BHOJABHAI 00048 BKID0003320 2940 2940 Processed 17/05/2023 1637355385 KANJI BHOJA SAGATHIA BANK OF INDIA(508505)
283 JUNAGADH GJ-06-001-019-002/66106
(Dungarpur ) 		1106001000NRG24090520230011301 09/05/2023 Parmar shomiben chimanbhai 1106001WL001327 Parmar shomiben chimanbhai 00048 BKID0003320 2870 2870 Processed 17/05/2023 1637355510 SOMIBEN CHIMANBHAI BANK OF INDIA(508505)
284 JUNAGADH GJ-06-001-019-002/66107
(Dungarpur ) 		1106001000NRG24090520230011302 09/05/2023 Jyaben Jethabha 1106001WL001327 Jyaben Jethabha 00048 BKID0003320 2870 2870 Processed 17/05/2023 1637355291 JAYABEN JETHABHAI CHAUHAN BANK OF INDIA(508505)
285 JUNAGADH GJ-06-001-019-002/66109
(Dungarpur ) 		1106001000NRG24090520230011304 09/05/2023 rathod snehaben nagajibhai 1106001WL001327 rathod snehaben nagajibhai 00048 BKID0003320 2628 2628 Processed 17/05/2023 1637355427 SNEHABEN NAGJIBHAI RATHOD BANK OF INDIA(508505)
286 JUNAGADH GJ-06-001-019-002/66112
(Dungarpur ) 		1106001000NRG24090520230011305 09/05/2023 pola deva maru 1106001WL001327 pola deva maru 00048 BKID0003320 1320 1320 Processed 17/05/2023 1637355386 POLA DEVA MARU BANK OF INDIA(508505)
287 JUNAGADH GJ-06-001-019-002/66113
(Dungarpur ) 		1106001000NRG24090520230011306 09/05/2023 Maru Maduben Madhavaji 1106001WL001327 Maru Maduben Madhavaji 00048 BKID0003320 2940 2940 Processed 17/05/2023 1637355692 MADHUBEN MADHAVAJI MARU BANK OF INDIA(508505)
288 JUNAGADH GJ-06-001-019-002/66115
(Dungarpur ) 		1106001000NRG24090520230011307 09/05/2023 Rathod Majuben Rashikbhai 1106001WL001327 Rathod Majuben Rashikbhai 00048 BKID0003320 1560 1560 Processed 17/05/2023 1637355703 MANJUBEN RASIKBHAI RATHOD BANK OF INDIA(508505)
289 JUNAGADH GJ-06-001-019-002/66115
(Dungarpur ) 		1106001000NRG24090520230011308 09/05/2023 RATHOD SHILPABEN ASHOKBHAI 1106001WL001327 RATHOD SHILPABEN ASHOKBHAI 00048 BKID0003320 1548 1548 Processed 17/05/2023 1637355471 SHILPABEN ASHOKBHAI RATHOD BANK OF INDIA(508505)
290 JUNAGADH GJ-06-001-019-002/66116
(Dungarpur ) 		1106001000NRG24090520230011309 09/05/2023 Rathod KAJAL HARESHBHAI 1106001WL001327 Rathod KAJAL HARESHBHAI 00048 BKID0003320 1548 1548 Processed 17/05/2023 1637355718 KAJALBEN HARESHBHAI RATHOD BANK OF INDIA(508505)
291 JUNAGADH GJ-06-001-019-002/66117
(Dungarpur ) 		1106001000NRG24090520230011311 09/05/2023 Maru Gangaben chanabhai 1106001WL001327 Maru Gangaben chanabhai 00048 BKID0003320 3164 3164 Processed 17/05/2023 1637355331 GANGABEN CHANABHAI MARU BANK OF INDIA(508505)
292 JUNAGADH GJ-06-001-019-002/66120
(Dungarpur ) 		1106001000NRG24090520230011313 09/05/2023 Rathod Jentibhai Herabhai 1106001WL001327 Rathod Jentibhai Herabhai 00048 BKID0003320 3094 3094 Processed 17/05/2023 1637355503 JENTIBHAI HIRABHAI RATHOD BANK OF INDIA(508505)
293 JUNAGADH GJ-06-001-019-002/66120
(Dungarpur ) 		1106001000NRG24090520230011314 09/05/2023 Rathod Manisha Jentibhai 1106001WL001327 Rathod Manisha Jentibhai 00048 BKID0003320 3094 3094 Processed 17/05/2023 1637355408 MANISHABEN JENTIBHAI RATHOD BANK OF INDIA(508505)
294 JUNAGADH GJ-06-001-019-002/66122
(Dungarpur ) 		1106001000NRG24090520230011315 09/05/2023 Maru Santiben Amarabhai 1106001WL001327 Maru Santiben Amarabhai 00048 BKID0003320 3220 3220 Processed 17/05/2023 1637355409 SHANTABEN AMRABHAI MARU BANK OF INDIA(508505)
295 JUNAGADH GJ-06-001-019-002/66129
(Dungarpur ) 		1106001000NRG24090520230011318 09/05/2023 Chavda Laxmiben Jagadishbhai 1106001WL001327 Chavda Laxmiben Jagadishbhai 00048 BKID0003320 2940 2940 Processed 17/05/2023 1637355576 MANJULA JAGDISH CHAWDA BANK OF INDIA(508505)
296 JUNAGADH GJ-06-001-019-002/66133
(Dungarpur ) 		1106001000NRG24090520230011319 09/05/2023 parmar Jayaben Ratilal 1106001WL001327 parmar Jayaben Ratilal 00048 BKID0003320 2982 2982 Processed 17/05/2023 1637355633 JAYABEN RATILAL PARMAR BANK OF INDIA(508505)
297 JUNAGADH GJ-06-001-019-002/66133
(Dungarpur ) 		1106001000NRG24090520230011320 09/05/2023 Parmar Ratilal Maldebhai 1106001WL001327 Parmar Ratilal Maldebhai 00048 BKID0003320 1680 1680 Processed 17/05/2023 1637355383 RATILAL MALDE PARMAR BANK OF INDIA(508505)
298 JUNAGADH GJ-06-001-019-002/66134
(Dungarpur ) 		1106001000NRG24090520230011321 09/05/2023 Madhuben 1106001WL001327 Madhuben 00048 BKID0003320 3024 3024 Processed 17/05/2023 1637355297 MADHUBEN DAMJI CHAVDA BANK OF INDIA(508505)
299 JUNAGADH GJ-06-001-019-002/66136
(Dungarpur ) 		1106001000NRG24090520230011322 09/05/2023 Kantaben 1106001WL001327 Kantaben 00048 BKID0003320 3024 3024 Processed 17/05/2023 1637355329 KANTABEN KANJIBHAI PARMAR BANK OF INDIA(508505)
300 JUNAGADH GJ-06-001-019-002/66136
(Dungarpur ) 		1106001000NRG24090520230011323 09/05/2023 Parmar HEENAben Kanjibhai 1106001WL001327 Parmar HEENAben Kanjibhai 00048 BKID0003320 1512 1512 Processed 17/05/2023 1637355715 HINA KANJIBHAI PARMAR BANK OF INDIA(508505)
301 JUNAGADH GJ-06-001-019-002/66137
(Dungarpur ) 		1106001000NRG24090520230011324 09/05/2023 Ramuben 1106001WL001327 Ramuben 00048 BKID0003320 1548 1548 Processed 17/05/2023 1637355502 RAMUBEN MEPABHAI PARMAR BANK OF INDIA(508505)
302 JUNAGADH GJ-06-001-019-002/66138
(Dungarpur ) 		1106001000NRG24090520230011325 09/05/2023 JAGDISHBHAI MEPABHAI PARMAR 1106001WL001327 JAGDISHBHAI MEPABHAI PARMAR 00048 BKID0003320 2800 2800 Processed 17/05/2023 1637355515 JAGDISH MEPA PARMAR BANK OF INDIA(508505)
303 JUNAGADH GJ-06-001-019-002/66138
(Dungarpur ) 		1106001000NRG24090520230011326 09/05/2023 Sumeetaben 1106001WL001327 Sumeetaben 00048 BKID0003320 210 210 Processed 17/05/2023 1637355610 SUMITABEN JAGDISHBHAI PARMAR BANK OF INDIA(508505)
304 JUNAGADH GJ-06-001-019-002/66140
(Dungarpur ) 		1106001000NRG24090520230011327 09/05/2023 Rathod minaxiben nareshbhai 1106001WL001327 Rathod minaxiben nareshbhai 00048 BKID0003320 3052 3052 Processed 17/05/2023 1637355524 MINAXIBEN NARESHBHAI RATHOD BANK OF INDIA(508505)
305 JUNAGADH GJ-06-001-019-002/66144
(Dungarpur ) 		1106001000NRG24090520230011328 09/05/2023 Maru Jagdishbhai Somabhai 1106001WL001327 Maru Jagdishbhai Somabhai 00048 BKID0003320 2898 2898 Processed 17/05/2023 1637355390 JAGDISH SOMABHAI MARU BANK OF INDIA(508505)
306 JUNAGADH GJ-06-001-019-002/66144
(Dungarpur ) 		1106001000NRG24090520230011329 09/05/2023 sumitaben 1106001WL001327 sumitaben 00048 BKID0003320 2898 2898 Processed 17/05/2023 1637355660 SUMITABEN JAGDISHBHAI MARU BANK OF INDIA(508505)
307 JUNAGADH GJ-06-001-019-002/66146
(Dungarpur ) 		1106001000NRG24090520230011330 09/05/2023 Davekaben 1106001WL001327 Davekaben 00048 BKID0003320 2800 2800 Processed 17/05/2023 1637355688 DEVIKABEN MAHESH CHAVDA BANK OF INDIA(508505)
308 JUNAGADH GJ-06-001-019-002/66149
(Dungarpur ) 		1106001000NRG24090520230011331 09/05/2023 Mohanbhai 1106001WL001327 Mohanbhai 00048 BKID0003320 2842 2842 Processed 17/05/2023 1637355686 KABA MOHANBHAI RATNABHAI BANK OF BARODA(606985)
309 JUNAGADH GJ-06-001-019-002/66150
(Dungarpur ) 		1106001000NRG24090520230011332 09/05/2023 MAKVANA SOMI BADHA 1106001WL001327 MAKVANA SOMI BADHA 00048 BKID0003320 3360 3360 Processed 17/05/2023 1637355308 SOMIBEN BADHABHAI MAKWANA BANK OF INDIA(508505)
310 JUNAGADH GJ-06-001-019-002/66154
(Dungarpur ) 		1106001000NRG24090520230011333 09/05/2023 Hengora Nurmamdbhai Aabdulabhai 1106001WL001327 Hengora Nurmamdbhai Aabdulabhai 00048 BKID0003320 1548 1548 Processed 17/05/2023 1637355621 NURMAMAD ABDULLA HINGORA BANK OF INDIA(508505)
311 JUNAGADH GJ-06-001-019-002/66157
(Dungarpur ) 		1106001000NRG24090520230011334 09/05/2023 Jebunben 1106001WL001327 Jebunben 00048 BKID0003320 2940 2940 Processed 17/05/2023 1637355707 JEBUN MAHMAD MAKRANI BANK OF INDIA(508505)
312 JUNAGADH GJ-06-001-019-002/66167-A
(Dungarpur ) 		1106001000NRG24090520230011336 09/05/2023 KABA KAJALBEN UPENDRABHAI 1106001WL001327 KABA KAJALBEN UPENDRABHAI 00048 BKID0003320 1419 1419 Processed 17/05/2023 1637355546 KAJALBEN UPENDRABHAI KABA BANK OF INDIA(508505)
313 JUNAGADH GJ-06-001-019-002/66167-A
(Dungarpur ) 		1106001000NRG24090520230011335 09/05/2023 Prabhaben 1106001WL001327 Prabhaben 00048 BKID0003320 3080 3080 Processed 17/05/2023 1637355640 Mrs. PRABHABEN CHANDULAL KABA INDIAN BANK(607105)
314 JUNAGADH GJ-06-001-019-002/66169
(Dungarpur ) 		1106001000NRG24090520230011337 09/05/2023 Rathod Joshanaben Kisanbhai 1106001WL001327 Rathod Joshanaben Kisanbhai 00048 BKID0003320 2982 2982 Processed 17/05/2023 1637355413 JOSHANABEN KISHANBHAI RATHOD BANK OF INDIA(508505)
315 JUNAGADH GJ-06-001-019-002/66170
(Dungarpur ) 		1106001000NRG24090520230011338 09/05/2023 bhanuben 1106001WL001327 bhanuben 00048 BKID0003320 2870 2870 Processed 17/05/2023 1637355521 BHAVNA RAJUBHAI BAVALIA BANK OF INDIA(508505)
316 JUNAGADH GJ-06-001-019-002/66175
(Dungarpur ) 		1106001000NRG24090520230011340 09/05/2023 Kanjibhai 1106001WL001327 Kanjibhai 00048 BKID0003320 2940 2940 Processed 17/05/2023 1637355298 MR KANA MAVJI PARMAR STATE BANK OF INDIA(508548)
317 JUNAGADH GJ-06-001-019-002/66175
(Dungarpur ) 		1106001000NRG24090520230011341 09/05/2023 Milanbhai 1106001WL001327 Milanbhai 00048 BKID0003320 2940 2940 Processed 17/05/2023 1637355299 MILAN KANJIBHAI PARMAR BANK OF INDIA(508505)
318 JUNAGADH GJ-06-001-019-002/66175
(Dungarpur ) 		1106001000NRG24090520230011339 09/05/2023 Parmar Aamrutben Kanjibhai 1106001WL001327 Parmar Aamrutben Kanjibhai 00048 BKID0003320 2940 2940 Processed 17/05/2023 1637355641 AMRUTBEN KANJI PARMAR BANK OF INDIA(508505)
319 JUNAGADH GJ-06-001-019-002/66176
(Dungarpur ) 		1106001000NRG24090520230011342 09/05/2023 Sarbai 1106001WL001327 Sarbai 00048 BKID0003320 2940 2940 Processed 17/05/2023 1637355499 SARBAIBEN SIDIBHAI SAMA BANK OF INDIA(508505)
320 JUNAGADH GJ-06-001-019-002/66185
(Dungarpur ) 		1106001000NRG24090520230011344 09/05/2023 Ramjibhai 1106001WL001327 Ramjibhai 00048 BKID0003320 2898 2898 Processed 17/05/2023 1637355638 RAMJI GOVIND SARLA BANK OF INDIA(508505)
321 JUNAGADH GJ-06-001-019-002/66187
(Dungarpur ) 		1106001000NRG24090520230011345 09/05/2023 Guree Jetunben Ibarambhai 1106001WL001327 Guree Jetunben Ibarambhai 00048 BKID0003320 2856 2856 Processed 17/05/2023 1637355551 JETUNBEN IBRAHIMBHAI SIPAI (GORI) BANK OF INDIA(508505)
322 JUNAGADH GJ-06-001-019-002/66193
(Dungarpur ) 		1106001000NRG24090520230011348 09/05/2023 samjuben 1106001WL001327 samjuben 00048 BKID0003320 3360 3360 Processed 17/05/2023 1637355501 SAMJUBEN HARSUKH CHAUHAN BANK OF INDIA(508505)
323 JUNAGADH GJ-06-001-019-002/66196
(Dungarpur ) 		1106001000NRG24090520230011349 09/05/2023 geetaben 1106001WL001327 geetaben 00048 BKID0003320 1512 1512 Processed 17/05/2023 1637355414 GEETA DEVSHI KOLI BANK OF INDIA(508505)
324 JUNAGADH GJ-06-001-019-002/66200
(Dungarpur ) 		1106001000NRG24090520230011350 09/05/2023 DHOLAKIYA BABU KUMBHABHAI 1106001WL001327 DHOLAKIYA BABU KUMBHABHAI 00048 BKID0003320 2842 2842 Processed 17/05/2023 1637355617 BABUBHAI KUMBHABHAI DHOLAKIA BANK OF INDIA(508505)
325 JUNAGADH GJ-06-001-019-002/673
(Dungarpur ) 		1106001000NRG24090520230011355 09/05/2023 jadav mavajibhai kanjibhai 1106001WL001327 jadav mavajibhai kanjibhai 00048 BKID0003320 1680 1680 Processed 17/05/2023 1637355290 MAVJI KANJI JADAV BANK OF INDIA(508505)
326 JUNAGADH GJ-06-001-019-002/675
(Dungarpur ) 		1106001000NRG24090520230011356 09/05/2023 zinjariya hanasaben batuk 1106001WL001327 zinjariya hanasaben batuk 00048 BKID0003320 2870 2870 Processed 17/05/2023 1637355307 HARSHABEN BATUKBHAI JINJARIYA BANK OF INDIA(508505)
327 JUNAGADH GJ-06-001-019-002/678
(Dungarpur ) 		1106001000NRG24090520230011357 09/05/2023 RANABHAI 1106001WL001327 RANABHAI 00048 BKID0003320 3080 3080 Processed 17/05/2023 1637355391 RATHOD HANSABEN HDFC BANK LTD(607152)
328 JUNAGADH GJ-06-001-019-002/680
(Dungarpur ) 		1106001000NRG24090520230011358 09/05/2023 SAVITABEN 1106001WL001327 SAVITABEN 00048 BKID0003320 3080 3080 Processed 17/05/2023 1637355410 SAVITABEN HARIBHAI ZINZARIA BANK OF INDIA(508505)
329 JUNAGADH GJ-06-001-019-002/682
(Dungarpur ) 		1106001000NRG24090520230011359 09/05/2023 DIPAKBHAI 1106001WL001327 DIPAKBHAI 00048 BKID0003320 2532 2532 Processed 17/05/2023 1637355411 DEEPAKBHAI DEVJIBHAI KACHROLA BANK OF INDIA(508505)
330 JUNAGADH GJ-06-001-019-002/682
(Dungarpur ) 		1106001000NRG24090520230011360 09/05/2023 KACHROLA NITABEN DIPAKBHAI 1106001WL001327 KACHROLA NITABEN DIPAKBHAI 00048 BKID0003320 2532 2532 Processed 17/05/2023 1637355572 NITABEN DIPAKBHAI KACHROLIA BANK OF INDIA(508505)
331 JUNAGADH GJ-06-001-019-002/683
(Dungarpur ) 		1106001000NRG24090520230011361 09/05/2023 GUARIBEN 1106001WL001327 GUARIBEN 00048 BKID0003320 2532 2532 Processed 17/05/2023 1637355306 GAURIBEN DILUBHAI SUNDHIYA BANK OF INDIA(508505)
332 JUNAGADH GJ-06-001-019-002/697
(Dungarpur ) 		1106001000NRG24090520230011362 09/05/2023 bahukiya prasottambhai ladhubhai 1106001WL001327 bahukiya prasottambhai ladhubhai 00048 BKID0003320 2842 2842 Processed 17/05/2023 1637355529 PARSHOTTAM NATHUBHAI BAHUKIA BANK OF INDIA(508505)
333 JUNAGADH GJ-06-001-019-002/697
(Dungarpur ) 		1106001000NRG24090520230011363 09/05/2023 bahukiya ravi parsotambhai 1106001WL001327 bahukiya ravi parsotambhai 00048 BKID0003320 2842 2842 Processed 17/05/2023 1637355675 RAVI PARSHOTAMBHAI BAHUKIYA BANK OF INDIA(508505)
334 JUNAGADH GJ-06-001-019-002/702
(Dungarpur ) 		1106001000NRG24090520230011365 09/05/2023 DABHI RAVAJIBHAI CHAKUBHAI 1106001WL001327 DABHI RAVAJIBHAI CHAKUBHAI 00048 BKID0003320 3038 3038 Processed 17/05/2023 1637355234 DAYABEN RAVJIBHAI DABHI BANK OF INDIA(508505)
335 JUNAGADH GJ-06-001-019-002/703
(Dungarpur ) 		1106001000NRG24090520230011367 09/05/2023 Dabhi dayaben naranbhai 1106001WL001327 Dabhi dayaben naranbhai 00048 BKID0003320 2496 2496 Processed 17/05/2023 1637355557 DAYABEN NARANBHAI DABHI BANK OF INDIA(508505)
336 JUNAGADH GJ-06-001-019-002/703
(Dungarpur ) 		1106001000NRG24090520230011366 09/05/2023 Dabhi naranbhai chakubhai 1106001WL001327 Dabhi naranbhai chakubhai 00048 BKID0003320 2912 2912 Processed 17/05/2023 1637355288 NARANBHAI CHAKUNBHAI DABHI BANK OF INDIA(508505)
337 JUNAGADH GJ-06-001-019-002/707
(Dungarpur ) 		1106001000NRG24090520230011368 09/05/2023 dabhi bharatbhai chandubhai 1106001WL001327 dabhi bharatbhai chandubhai 00048 BKID0003320 3010 3010 Processed 17/05/2023 1637355547 BHARATBHAI CHANDUBHAI DABHI BANK OF INDIA(508505)
338 JUNAGADH GJ-06-001-019-002/707
(Dungarpur ) 		1106001000NRG24090520230011369 09/05/2023 dabhi jayshreeben bharatbhai 1106001WL001327 dabhi jayshreeben bharatbhai 00048 BKID0003320 2968 2968 Processed 17/05/2023 1637355231 JAYSHRIBEN BHARATBHAI DABHI BANK OF INDIA(508505)
339 JUNAGADH GJ-06-001-019-002/708
(Dungarpur ) 		1106001000NRG24090520230011370 09/05/2023 bloch ibhrahimbhai 1106001WL001327 bloch ibhrahimbhai 00048 BKID0003320 3010 3010 Processed 17/05/2023 1637355615 FARIDABEN IBRAHIMBHAI BLOCH BANK OF INDIA(508505)
340 JUNAGADH GJ-06-001-019-002/712
(Dungarpur ) 		1106001000NRG24090520230011371 09/05/2023 dhodakiya naranbhai mohanbhai 1106001WL001327 dhodakiya naranbhai mohanbhai 00048 BKID0003320 2912 2912 Processed 17/05/2023 1637355663 JAYABEN NARANBHAI DHOLAKIYA BANK OF INDIA(508505)
341 JUNAGADH GJ-06-001-019-002/712
(Dungarpur ) 		1106001000NRG24090520230011372 09/05/2023 dholakiya ravi naranbhai 1106001WL001327 dholakiya ravi naranbhai 00048 BKID0003320 2912 2912 Processed 17/05/2023 1637355667 RAVI DHOLAKIYA BANK OF INDIA(508505)
342 JUNAGADH GJ-06-001-019-002/713
(Dungarpur ) 		1106001000NRG24090520230011373 09/05/2023 kuvariya vithalbhai gaturbhai 1106001WL001327 kuvariya vithalbhai gaturbhai 00048 BKID0003320 3052 3052 Processed 17/05/2023 1637355534 KOLI JAYABEN HDFC BANK LTD(607152)
343 JUNAGADH GJ-06-001-019-002/714
(Dungarpur ) 		1106001000NRG24090520230011374 09/05/2023 nagapra babubhai tapubhai 1106001WL001327 nagapra babubhai tapubhai 00048 BKID0003320 2628 2628 Processed 17/05/2023 1637355627 BABU TAPU NADPARA BANK OF INDIA(508505)
344 JUNAGADH GJ-06-001-019-002/714
(Dungarpur ) 		1106001000NRG24090520230011375 09/05/2023 nagapra lakhamiben babulal 1106001WL001327 nagapra lakhamiben babulal 00048 BKID0003320 2628 2628 Processed 17/05/2023 1637355461 LAKHAMIBEN BABULAL NAGPARA BANK OF INDIA(508505)
345 JUNAGADH GJ-06-001-019-002/718
(Dungarpur ) 		1106001000NRG24090520230011377 09/05/2023 sama jubedaben husenbhai 1106001WL001327 sama jubedaben husenbhai 00048 BKID0003320 2982 2982 Processed 17/05/2023 1637355661 SAMA JUBEDABEN HUSENBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
346 JUNAGADH GJ-06-001-019-002/724
(Dungarpur ) 		1106001000NRG24090520230011378 09/05/2023 vadodariya bharatbhai kalabhai 1106001WL001327 vadodariya bharatbhai kalabhai 00048 BKID0003320 2436 2436 Processed 17/05/2023 1637355540 BHARAT KALU VARDODIA BANK OF INDIA(508505)
347 JUNAGADH GJ-06-001-019-002/724
(Dungarpur ) 		1106001000NRG24090520230011379 09/05/2023 vadodariya lataben bharatbhai 1106001WL001327 vadodariya lataben bharatbhai 00048 BKID0003320 2436 2436 Processed 17/05/2023 1637355486 LATABEN BHARATBHAI VADAODARIYA BANK OF INDIA(508505)
348 JUNAGADH GJ-06-001-019-002/725
(Dungarpur ) 		1106001000NRG24090520230011380 09/05/2023 bhimani shadaben dineshbhai 1106001WL001327 bhimani shadaben dineshbhai 00048 BKID0003320 3108 3108 Processed 17/05/2023 1637355284 SHARDABEN DINESHBHAI BHAMANI BANK OF INDIA(508505)
349 JUNAGADH GJ-06-001-019-002/730
(Dungarpur ) 		1106001000NRG24090520230011381 09/05/2023 parsanda bhupatbhai shamjibhai 1106001WL001327 parsanda bhupatbhai shamjibhai 00048 BKID0003320 2156 2156 Processed 17/05/2023 1637355495 BHUPATBHAI SHAMJIBHAI PARSANDA BANK OF INDIA(508505)
350 JUNAGADH GJ-06-001-019-002/731
(Dungarpur ) 		1106001000NRG24090520230011384 09/05/2023 gohel jatin jentibhai 1106001WL001327 gohel jatin jentibhai 00048 BKID0003320 2758 2758 Processed 17/05/2023 1637355735 JATIN JENTIBHAI GOHEL BANK OF INDIA(508505)
351 JUNAGADH GJ-06-001-019-002/731
(Dungarpur ) 		1106001000NRG24090520230011382 09/05/2023 gohel rekhaben jentibhai 1106001WL001327 gohel rekhaben jentibhai 00048 BKID0003320 2758 2758 Processed 17/05/2023 1637355722 JAYANTILAL KADVABHAI GOHEL BANK OF INDIA(508505)
352 JUNAGADH GJ-06-001-019-002/731
(Dungarpur ) 		1106001000NRG24090520230011383 09/05/2023 gohel rekhaben jentibhai 1106001WL001327 gohel rekhaben jentibhai 00048 BKID0003320 2758 2758 Processed 17/05/2023 1637355705 REKHABEN JENTIBHAI GOHEL BANK OF INDIA(508505)
353 JUNAGADH GJ-06-001-019-002/741
(Dungarpur ) 		1106001000NRG24090520230011385 09/05/2023 DABHI BHARATBHAI BAVANJIBHAI 1106001WL001327 DABHI BHARATBHAI BAVANJIBHAI 00048 BKID0003320 2400 2400 Processed 17/05/2023 1637355505 BHARAT BAVANJI DABHI BANK OF INDIA(508505)
354 JUNAGADH GJ-06-001-019-002/741
(Dungarpur ) 		1106001000NRG24090520230011386 09/05/2023 dabhi induben bharatbhai 1106001WL001327 dabhi induben bharatbhai 00048 BKID0003320 2400 2400 Processed 17/05/2023 1637355701 INDUBEN BHARATBHAI DABHI BANK OF INDIA(508505)
355 JUNAGADH GJ-06-001-019-002/743
(Dungarpur ) 		1106001000NRG24090520230011387 09/05/2023 makvana bhikhubhai amubhai 1106001WL001327 makvana bhikhubhai amubhai 00048 BKID0003320 2508 2508 Processed 17/05/2023 1637355595 BHIKHUBHAI AMUBHAI MAKVANA BANK OF INDIA(508505)
356 JUNAGADH GJ-06-001-019-002/743
(Dungarpur ) 		1106001000NRG24090520230011388 09/05/2023 makvana muktaben bhikhubhai 1106001WL001327 makvana muktaben bhikhubhai 00048 BKID0003320 2508 2508 Processed 17/05/2023 1637355594 MUKTABEN BHIKHUBHAI MAKWANA BANK OF INDIA(508505)
357 JUNAGADH GJ-06-001-019-002/744
(Dungarpur ) 		1106001000NRG24090520230011389 09/05/2023 ribdiya dhirubhai mohanbhai 1106001WL001327 ribdiya dhirubhai mohanbhai 00048 BKID0003320 2652 2652 Processed 17/05/2023 1637355401 DHIRUBHAI MOHANBHAI RIBADIA BANK OF INDIA(508505)
358 JUNAGADH GJ-06-001-019-002/744
(Dungarpur ) 		1106001000NRG24090520230011390 09/05/2023 ribdiya ramjibhai dhirubhai 1106001WL001327 ribdiya ramjibhai dhirubhai 00048 BKID0003320 2652 2652 Processed 17/05/2023 1637355273 RAMJIBHAI DHIRUBHAI RIBDIYA BANK OF INDIA(508505)
359 JUNAGADH GJ-06-001-019-002/746
(Dungarpur ) 		1106001000NRG24090520230011391 09/05/2023 solanki laxmiben jadavbhai 1106001WL001327 solanki laxmiben jadavbhai 00048 BKID0003320 3220 3220 Processed 17/05/2023 1637355243 LAKHAMIBEN JADAVBHAI VAGHARI BANK OF INDIA(508505)
360 JUNAGADH GJ-06-001-019-002/748
(Dungarpur ) 		1106001000NRG24090520230011392 09/05/2023 makvana muneshbhai kanabhai 1106001WL001327 makvana muneshbhai kanabhai 00048 BKID0003320 2712 2712 Processed 17/05/2023 1637355481 MUNESHBHAI KANABHAI MAKWANA BANK OF INDIA(508505)
361 JUNAGADH GJ-06-001-019-002/750
(Dungarpur ) 		1106001000NRG24090520230011393 09/05/2023 chohan sarifbhai habibbhai 1106001WL001327 chohan sarifbhai habibbhai 00048 BKID0003320 2628 2628 Processed 17/05/2023 1637355229 SHARIFBHAI HABIBBHAI CHAUHAN BANK OF INDIA(508505)
362 JUNAGADH GJ-06-001-019-002/750
(Dungarpur ) 		1106001000NRG24090520230011394 09/05/2023 chohan sarifbhai habibbhai 1106001WL001327 chohan sarifbhai habibbhai 00048 BKID0003320 2628 2628 Processed 17/05/2023 1637355230 VAHIDABEN SHARIFBHAI CHAUHAN BANK OF INDIA(508505)
363 JUNAGADH GJ-06-001-019-002/755
(Dungarpur ) 		1106001000NRG24090520230011395 09/05/2023 vaghela ashokbhai savajibhai 1106001WL001327 vaghela ashokbhai savajibhai 00048 BKID0003320 2898 2898 Processed 17/05/2023 1637355238 ASHOKBHAI SAVJIBHAI VAGHELA BANK OF INDIA(508505)
364 JUNAGADH GJ-06-001-019-002/755
(Dungarpur ) 		1106001000NRG24090520230011396 09/05/2023 vaghela ashokbhai savajibhai 1106001WL001327 vaghela ashokbhai savajibhai 00048 BKID0003320 2898 2898 Processed 17/05/2023 1637355237 BHARTIBEN ASHOKBHAI VAGHELA BANK OF INDIA(508505)
365 JUNAGADH GJ-06-001-019-002/756
(Dungarpur ) 		1106001000NRG24090520230011397 09/05/2023 jadav nareshbhai ramajibhai 1106001WL001327 jadav nareshbhai ramajibhai 00048 BKID0003320 1722 1722 Processed 17/05/2023 1637355509 NARESH RAMJI JADAV BANK OF INDIA(508505)
366 JUNAGADH GJ-06-001-019-002/756
(Dungarpur ) 		1106001000NRG24090520230011398 09/05/2023 jadav sonalben nareshbhai 1106001WL001327 jadav sonalben nareshbhai 00048 BKID0003320 1722 1722 Processed 17/05/2023 1637355455 SONALBEN NARESHBHAI JADAV BANK OF INDIA(508505)
367 JUNAGADH GJ-06-001-019-002/760
(Dungarpur ) 		1106001000NRG24090520230011399 09/05/2023 Bahukiya Haresh Ladhubhai 1106001WL001327 Bahukiya Haresh Ladhubhai 00048 BKID0003320 1680 1680 Processed 17/05/2023 1637355258 HARESHKUMAR LAGHUBHAI BHUKIYA BANK OF INDIA(508505)
368 JUNAGADH GJ-06-001-019-002/763
(Dungarpur ) 		1106001000NRG24090520230011400 09/05/2023 Dholakiya Govindbhai Nathabhai 1106001WL001327 Dholakiya Govindbhai Nathabhai 00048 BKID0003320 2814 2814 Processed 17/05/2023 1637355293 GOVINDBHAI NATHABHAI DHOLAKIA BANK OF INDIA(508505)
369 JUNAGADH GJ-06-001-019-002/763
(Dungarpur ) 		1106001000NRG24090520230011401 09/05/2023 Dholakiya minaben Govindbhai 1106001WL001327 Dholakiya minaben Govindbhai 00048 BKID0003320 2814 2814 Processed 17/05/2023 1637355569 MINABEN GOVINDBHAI KOLI BANK OF INDIA(508505)
370 JUNAGADH GJ-06-001-019-002/769
(Dungarpur ) 		1106001000NRG24090520230011403 09/05/2023 Tarmahmadbhai 1106001WL001327 Tarmahmadbhai 00048 BKID0003320 3080 3080 Processed 17/05/2023 1637355245 IQBALBHAI TARMAHMADBHAI MUSALMAN BANK OF INDIA(508505)
371 JUNAGADH GJ-06-001-019-002/770
(Dungarpur ) 		1106001000NRG24090520230011404 09/05/2023 Panchasara Ritaben Ramjibhai 1106001WL001327 Panchasara Ritaben Ramjibhai 00048 BKID0003320 2424 2424 Processed 17/05/2023 1637355685 RITABEN RAMJIBHAI PANCHASARA BANK OF INDIA(508505)
372 JUNAGADH GJ-06-001-019-002/779
(Dungarpur ) 		1106001000NRG24090520230011405 09/05/2023 dabhi shardaben goradhanbhai 1106001WL001327 dabhi shardaben goradhanbhai 00048 BKID0003320 3010 3010 Processed 17/05/2023 1637355596 SHARDABEN GORDHANBHAI DABHI BANK OF INDIA(508505)
373 JUNAGADH GJ-06-001-019-002/782
(Dungarpur ) 		1106001000NRG24090520230011407 09/05/2023 bahukiya gitaben mansukhbhai 1106001WL001327 bahukiya gitaben mansukhbhai 00048 BKID0003320 2842 2842 Processed 17/05/2023 1637355423 GEETABEN MANSUKHBHAI BAHUKIA BANK OF INDIA(508505)
374 JUNAGADH GJ-06-001-019-002/783
(Dungarpur ) 		1106001000NRG24090520230011408 09/05/2023 parmar rashilaben santoshbhai 1106001WL001327 parmar rashilaben santoshbhai 00048 BKID0003320 2842 2842 Processed 17/05/2023 1637355241 RASILABEN SANTOSHBHAI PARMAR BANK OF INDIA(508505)
375 JUNAGADH GJ-06-001-019-002/784
(Dungarpur ) 		1106001000NRG24090520230011409 09/05/2023 dabhi navnitbhai dayabhai 1106001WL001327 dabhi navnitbhai dayabhai 00048 BKID0003320 1 1 Processed 17/05/2023 1637355266 NAVNITBHAI DAYABHAI DABHI BANK OF INDIA(508505)
376 JUNAGADH GJ-06-001-019-002/785
(Dungarpur ) 		1106001000NRG24090520230011410 09/05/2023 dabhi prakashbhai jaysukhbhai 1106001WL001327 dabhi prakashbhai jaysukhbhai 00048 BKID0003320 2436 2436 Processed 17/05/2023 1637355267 PRAKASHBHAI JAYSUKHBHAI DABHI BANK OF INDIA(508505)
377 JUNAGADH GJ-06-001-019-002/785
(Dungarpur ) 		1106001000NRG24090520230011411 09/05/2023 dabhi ramilaben prakashbhai 1106001WL001327 dabhi ramilaben prakashbhai 00048 BKID0003320 2436 2436 Processed 17/05/2023 1637355552 RAMILABEN PRAKASHBHAI DABHI BANK OF INDIA(508505)
378 JUNAGADH GJ-06-001-019-002/786
(Dungarpur ) 		1106001000NRG24090520230011413 09/05/2023 gohel hansaben rameshbhai 1106001WL001327 gohel hansaben rameshbhai 00048 BKID0003320 2940 2940 Processed 17/05/2023 1637355350 HANSABEN RAMESHBHAI GOHEL BANK OF INDIA(508505)
379 JUNAGADH GJ-06-001-019-002/786
(Dungarpur ) 		1106001000NRG24090520230011414 09/05/2023 gohel kajal rameshbhai 1106001WL001327 gohel kajal rameshbhai 00048 BKID0003320 2814 2814 Processed 17/05/2023 1637355666 KAJAL RAMESHBHAI GOHEL BANK OF INDIA(508505)
380 JUNAGADH GJ-06-001-019-002/786
(Dungarpur ) 		1106001000NRG24090520230011412 09/05/2023 gohel rameshbhai dhirajlal 1106001WL001327 gohel rameshbhai dhirajlal 00048 BKID0003320 2940 2940 Processed 17/05/2023 1637355630 RAMESH DHIRJLAL GOHEL BANK OF INDIA(508505)
381 JUNAGADH GJ-06-001-019-002/787
(Dungarpur ) 		1106001000NRG24090520230011416 09/05/2023 sangadiya bhupatbhai bhikhabhai 1106001WL001327 sangadiya bhupatbhai bhikhabhai 00048 BKID0003320 2828 2828 Processed 17/05/2023 1637355556 MAHESHKUMAR BHUPATBHAI SANGADIA BANK OF INDIA(508505)
382 JUNAGADH GJ-06-001-019-002/788
(Dungarpur ) 		1106001000NRG24090520230011418 09/05/2023 PATANI JAVID DADUBHAI 1106001WL001327 PATANI JAVID DADUBHAI 00048 BKID0003320 2898 2898 Processed 17/05/2023 1637355542 JAVID DADUBHAI PATANI BANK OF INDIA(508505)
383 JUNAGADH GJ-06-001-019-002/788
(Dungarpur ) 		1106001000NRG24090520230011417 09/05/2023 patani safiya dadubahi 1106001WL001327 patani safiya dadubahi 00048 BKID0003320 2898 2898 Processed 17/05/2023 1637355585 SAFIYA DADUBHAI PATANI BANK OF INDIA(508505)
384 JUNAGADH GJ-06-001-019-002/793
(Dungarpur ) 		1106001000NRG24090520230011421 09/05/2023 jadav atulbhai dhirubhai 1106001WL001327 jadav atulbhai dhirubhai 00048 BKID0003320 2400 2400 Processed 17/05/2023 1637355261 GEETABEN ATULBHAI JADAV BANK OF INDIA(508505)
385 JUNAGADH GJ-06-001-019-002/796
(Dungarpur ) 		1106001000NRG24090520230011423 09/05/2023 Makvana Gajeraben Kishorbhai 1106001WL001327 Makvana Gajeraben Kishorbhai 00048 BKID0003320 2520 2520 Processed 17/05/2023 1637355426 GAJARABEN KISHORBHAI MAKWANA BANK OF INDIA(508505)
386 JUNAGADH GJ-06-001-019-002/798
(Dungarpur ) 		1106001000NRG24090520230011424 09/05/2023 Patadiya Pethabhai Savajibhai 1106001WL001327 Patadiya Pethabhai Savajibhai 00048 BKID0003320 1548 1548 Processed 17/05/2023 1637355517 PETHABHAI SAVJI PARADIA BANK OF INDIA(508505)
387 JUNAGADH GJ-06-001-019-002/798
(Dungarpur ) 		1106001000NRG24090520230011425 09/05/2023 Patadiya Pujaben Pethabhai 1106001WL001327 Patadiya Pujaben Pethabhai 00048 BKID0003320 1548 1548 Processed 17/05/2023 1637355272 POOJABEN PETHABHAI PATADIYA BANK OF INDIA(508505)
388 JUNAGADH GJ-06-001-019-002/804
(Dungarpur ) 		1106001000NRG24090520230011427 09/05/2023 Dabhi shitalben Vijaybhai 1106001WL001327 Dabhi shitalben Vijaybhai 00048 BKID0003320 2760 2760 Processed 17/05/2023 1637355232 SHITALBEN VIJAYBHAI DABHI BANK OF INDIA(508505)
389 JUNAGADH GJ-06-001-019-002/808
(Dungarpur ) 		1106001000NRG24090520230011429 09/05/2023 NAGPARA MUKESHBHAI JESINGBHAI 1106001WL001327 NAGPARA MUKESHBHAI JESINGBHAI 00048 BKID0003320 2954 2954 Processed 17/05/2023 1637355394 NAGPARA MUKESH JESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
390 JUNAGADH GJ-06-001-019-002/808
(Dungarpur ) 		1106001000NRG24090520230011430 09/05/2023 NAGPARA SHARDABEN MUKESHBHAI 1106001WL001327 NAGPARA SHARDABEN MUKESHBHAI 00048 BKID0003320 2954 2954 Processed 17/05/2023 1637355550 MUKESH JESING NAGPARA BANK OF INDIA(508505)
391 JUNAGADH GJ-06-001-019-002/812
(Dungarpur ) 		1106001000NRG24090520230011434 09/05/2023 makvana ajaybhai vallbhbhai 1106001WL001327 makvana ajaybhai vallbhbhai 00048 BKID0003320 2954 2954 Processed 17/05/2023 1637355305 AJAY VALLABHBHAI MAKWANA BANK OF INDIA(508505)
392 JUNAGADH GJ-06-001-019-002/812
(Dungarpur ) 		1106001000NRG24090520230011433 09/05/2023 makvana santokben vallbhbhai 1106001WL001327 makvana santokben vallbhbhai 00048 BKID0003320 2954 2954 Processed 17/05/2023 1637355447 SANTOKBEN VALLABHBHAI MAKVANA BANK OF INDIA(508505)
393 JUNAGADH GJ-06-001-019-002/812
(Dungarpur ) 		1106001000NRG24090520230011432 09/05/2023 makvana vallbhbhai popatbhai 1106001WL001327 makvana vallbhbhai popatbhai 00048 BKID0003320 2954 2954 Processed 17/05/2023 1637355294 VALLABH POPAT MAKWANA BANK OF INDIA(508505)
394 JUNAGADH GJ-06-001-019-002/813
(Dungarpur ) 		1106001000NRG24090520230011435 09/05/2023 Neetaben Dhanjibhai Rathod 1106001WL001327 Neetaben Dhanjibhai Rathod 00048 BKID0003320 2592 2592 Processed 17/05/2023 1637355367 NEETABEN DHANJIBHAI RATHOD BANK OF INDIA(508505)
395 JUNAGADH GJ-06-001-019-002/814
(Dungarpur ) 		1106001000NRG24090520230011436 09/05/2023 vagh nirmalben saileshbhai 1106001WL001327 vagh nirmalben saileshbhai 00048 BKID0003320 2940 2940 Processed 17/05/2023 1637355664 NIRMALABEN SAILESHBHAI VAGH BANK OF INDIA(508505)
396 JUNAGADH GJ-06-001-019-002/815
(Dungarpur ) 		1106001000NRG24090520230011437 09/05/2023 AGHOLA BABUBHAI AMUBHAI 1106001WL001327 AGHOLA BABUBHAI AMUBHAI 00048 BKID0003320 2940 2940 Processed 17/05/2023 1637355607 AGHOLA BABUBHAI AMUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
397 JUNAGADH GJ-06-001-019-002/816
(Dungarpur ) 		1106001000NRG24090520230011438 09/05/2023 BAHUKIYA DIPAK GOKALBHAI 1106001WL001327 BAHUKIYA DIPAK GOKALBHAI 00048 BKID0003320 2460 2460 Processed 17/05/2023 1637355516 DIPAKBHAI GOKALBHAI BAHOKIYA BANK OF INDIA(508505)
398 JUNAGADH GJ-06-001-019-002/824
(Dungarpur ) 		1106001000NRG24090520230011443 09/05/2023 bhupaybhai 1106001WL001327 bhupaybhai 00048 BKID0003320 2898 2898 Processed 17/05/2023 1637355289 BHUPATBHAI KURJIBHAI PATADIA BANK OF INDIA(508505)
399 JUNAGADH GJ-06-001-019-002/824
(Dungarpur ) 		1106001000NRG24090520230011444 09/05/2023 manojbhai 1106001WL001327 manojbhai 00048 BKID0003320 2898 2898 Processed 17/05/2023 1637355720 MANOJ BHUPATBHAI PATADIYA BANK OF INDIA(508505)
400 JUNAGADH GJ-06-001-019-002/825
(Dungarpur ) 		1106001000NRG24090520230011445 09/05/2023 Vanar sonalben chetanbhai 1106001WL001327 Vanar sonalben chetanbhai 00048 BKID0003320 2544 2544 Processed 17/05/2023 1637355425 SONALBEN CHETANBHAI VANAR BANK OF INDIA(508505)
401 JUNAGADH GJ-06-001-019-002/828
(Dungarpur ) 		1106001000NRG24090520230011447 09/05/2023 RIBADIYA BHAVNA VIJAYBHAI 1106001WL001327 RIBADIYA BHAVNA VIJAYBHAI 00048 BKID0003320 2484 2484 Processed 17/05/2023 1637355353 BHAVNABEN VIJAYBHAI RIBADIYA BANK OF INDIA(508505)
402 JUNAGADH GJ-06-001-019-002/829
(Dungarpur ) 		1106001000NRG24090520230011448 09/05/2023 Parmar govindbhai kanabhai 1106001WL001327 Parmar govindbhai kanabhai 00048 BKID0003320 2912 2912 Processed 17/05/2023 1637355387 GOVINDBHAI KANABHAI PARMAR BANK OF INDIA(508505)
403 JUNAGADH GJ-06-001-019-002/829
(Dungarpur ) 		1106001000NRG24090520230011449 09/05/2023 Parmar hansaben harsukhbhai 1106001WL001327 Parmar hansaben harsukhbhai 00048 BKID0003320 2912 2912 Processed 17/05/2023 1637355330 HANSABEN HARSUKHBHAI PARMAR BANK OF INDIA(508505)
404 JUNAGADH GJ-06-001-019-002/832
(Dungarpur ) 		1106001000NRG24090520230011450 09/05/2023 virsodia jashiben mintubhai 1106001WL001327 virsodia jashiben mintubhai 00048 BKID0003320 1548 1548 Processed 17/05/2023 1637355352 JASHIBEN MINTUBHAI VIRSODIYA BANK OF INDIA(508505)
405 JUNAGADH GJ-06-001-019-002/840
(Dungarpur ) 		1106001000NRG24090520230011455 09/05/2023 jinjvadiya savitaben ranmalbhai 1106001WL001327 jinjvadiya savitaben ranmalbhai 00048 BKID0003320 3010 3010 Processed 17/05/2023 1637355497 SAVITABEN RANMAL JANJWADIA BANK OF INDIA(508505)
406 JUNAGADH GJ-06-001-019-002/841
(Dungarpur ) 		1106001000NRG24090520230011456 09/05/2023 kunvariya chimanbhai manjibhai 1106001WL001327 kunvariya chimanbhai manjibhai 00048 BKID0003320 2996 2996 Processed 17/05/2023 1637355428 CHIMANBHAI MANJIBHAI KUNVARIA BANK OF INDIA(508505)
407 JUNAGADH GJ-06-001-019-002/845
(Dungarpur ) 		1106001000NRG24090520230011458 09/05/2023 mer shiva narsibhai 1106001WL001327 mer shiva narsibhai 00048 BKID0003320 2800 2800 Processed 17/05/2023 1637355374 SHIVA NARSIBHAI MER BANK OF INDIA(508505)
408 JUNAGADH GJ-06-001-019-002/848
(Dungarpur ) 		1106001000NRG24090520230011459 09/05/2023 dhodakiya kishorbhai govindbhai 1106001WL001327 dhodakiya kishorbhai govindbhai 00048 BKID0003320 3066 3066 Processed 17/05/2023 1637355498 DHOLAKIYA KISHOR GOVINDBHAI KOTAK MAHINDRA BANK LTD(607420)
409 JUNAGADH GJ-06-001-019-002/850
(Dungarpur ) 		1106001000NRG24090520230011462 09/05/2023 kuvariya popatbhai chhaganbhai 1106001WL001327 kuvariya popatbhai chhaganbhai 00048 BKID0003320 1512 1512 Processed 17/05/2023 1637355622 POPAT CHHAGAN KUVARIYA BANK OF INDIA(508505)
410 JUNAGADH GJ-06-001-019-002/850
(Dungarpur ) 		1106001000NRG24090520230011461 09/05/2023 kuvariya ujiben popatbhai 1106001WL001327 kuvariya ujiben popatbhai 00048 BKID0003320 3164 3164 Processed 17/05/2023 1637355563 UJIBEN POPATBHAI KUVARIYA BANK OF INDIA(508505)
411 JUNAGADH GJ-06-001-019-002/852
(Dungarpur ) 		1106001000NRG24090520230011463 09/05/2023 dabhi jitendrabhai chhandubhai 1106001WL001327 dabhi jitendrabhai chhandubhai 00048 BKID0003320 1680 1680 Processed 17/05/2023 1637355548 JITENDRABHAI CHANDUBHAI DABHI BANK OF INDIA(508505)
412 JUNAGADH GJ-06-001-019-002/857
(Dungarpur ) 		1106001000NRG24090520230011464 09/05/2023 nakavi banuben zakirhusen 1106001WL001327 nakavi banuben zakirhusen 00048 BKID0003320 3220 3220 Processed 17/05/2023 1637355553 BANUBEN JAKIRHUSEN SAIYAD BANK OF INDIA(508505)
413 JUNAGADH GJ-06-001-019-002/863
(Dungarpur ) 		1106001000NRG24090520230011468 09/05/2023 makavana manjuben parbatbhai 1106001WL001327 makavana manjuben parbatbhai 00048 BKID0003320 2940 2940 Processed 17/05/2023 1637355566 MANJULABEN PARBATBHAI MAKVANA BANK OF INDIA(508505)
414 JUNAGADH GJ-06-001-019-002/863
(Dungarpur ) 		1106001000NRG24090520230011467 09/05/2023 makavana parbatbhai ravjibhai 1106001WL001327 makavana parbatbhai ravjibhai 00048 BKID0003320 2940 2940 Processed 17/05/2023 1637355314 MAKVANA PARBATBHAI RAVJIBHAI AIRTEL PAYMENTS BANK LIMITED(990288)
415 JUNAGADH GJ-06-001-019-002/864
(Dungarpur ) 		1106001000NRG24090520230011470 09/05/2023 BELIM NAMIRA NASIRBHAI 1106001WL001327 BELIM NAMIRA NASIRBHAI 00048 BKID0003320 2520 2520 Processed 17/05/2023 1637355519 CHAVDA NAMIRA PARVEJ PUNJAB NATIONAL BANK(508568)
416 JUNAGADH GJ-06-001-019-002/864
(Dungarpur ) 		1106001000NRG24090520230011469 09/05/2023 Belim nasirbhai habibbhai 1106001WL001327 Belim nasirbhai habibbhai 00048 BKID0003320 2520 2520 Processed 17/05/2023 1637355508 NASIR HABIB BELIM BANK OF INDIA(508505)
417 JUNAGADH GJ-06-001-019-002/867
(Dungarpur ) 		1106001000NRG24090520230011471 09/05/2023 ASIFBHAI SULEMANBHAI CHAUHAN 1106001WL001327 ASIFBHAI SULEMANBHAI CHAUHAN 00048 BKID0003320 2532 2532 Processed 17/05/2023 1637355281 ASIFBHAI SULEMANBHAI CHAUHAN BANK OF INDIA(508505)
418 JUNAGADH GJ-06-001-019-002/867
(Dungarpur ) 		1106001000NRG24090520230011473 09/05/2023 ASUBEN SULEMANBHAI CHAUHAN 1106001WL001327 ASUBEN SULEMANBHAI CHAUHAN 00048 BKID0003320 2532 2532 Processed 17/05/2023 1637355438 ASHUBEN SULEMANBHAI CHAUHAN BANK OF INDIA(508505)
419 JUNAGADH GJ-06-001-019-002/867
(Dungarpur ) 		1106001000NRG24090520230011472 09/05/2023 CHAUHAN YASHMINABEN ASIF 1106001WL001327 CHAUHAN YASHMINABEN ASIF 00048 BKID0003320 2532 2532 Processed 17/05/2023 1637355354 YASMINBEN ASIFBHAI CHAUHAN BANK OF INDIA(508505)
420 JUNAGADH GJ-06-001-019-002/869
(Dungarpur ) 		1106001000NRG24090520230011475 09/05/2023 vanar ketanbhai bhanubhai 1106001WL001327 vanar ketanbhai bhanubhai 00048 BKID0003320 2532 2532 Processed 17/05/2023 1637355457 KETANBHAI BHANUBHAI VANAR BANK OF INDIA(508505)
421 JUNAGADH GJ-06-001-019-002/869
(Dungarpur ) 		1106001000NRG24090520230011474 09/05/2023 vanar sarojben bhanubhai 1106001WL001327 vanar sarojben bhanubhai 00048 BKID0003320 1332 1332 Processed 17/05/2023 1637355422 SAROJBEN BHANUBHAI VANAR BANK OF INDIA(508505)
422 JUNAGADH GJ-06-001-019-002/871
(Dungarpur ) 		1106001000NRG24090520230011476 09/05/2023 aghola ushaben khodabhai 1106001WL001327 aghola ushaben khodabhai 00048 BKID0003320 2996 2996 Processed 17/05/2023 1637355469 USHABEN CHANDUBHAI AGHOLA BANK OF INDIA(508505)
423 JUNAGADH GJ-06-001-019-002/872
(Dungarpur ) 		1106001000NRG24090520230011477 09/05/2023 bhatti nadimbhai bodubhai 1106001WL001327 bhatti nadimbhai bodubhai 00048 BKID0003320 3066 3066 Processed 17/05/2023 1637355415 NADIM BODUBHAI BHATTI BANK OF INDIA(508505)
424 JUNAGADH GJ-06-001-019-002/872
(Dungarpur ) 		1106001000NRG24090520230011478 09/05/2023 bhatti taslimben nadimbhai 1106001WL001327 bhatti taslimben nadimbhai 00048 BKID0003320 3066 3066 Processed 17/05/2023 1637355541 TASALIMBEN NADIMBHAI BHATTI BANK OF INDIA(508505)
425 JUNAGADH GJ-06-001-019-002/875
(Dungarpur ) 		1106001000NRG24090520230011479 09/05/2023 dhodakiya dineshbhai ravajibhai 1106001WL001327 dhodakiya dineshbhai ravajibhai 00048 BKID0003320 3066 3066 Processed 17/05/2023 1637355420 DINESH RAVJIBHAI DHOLAKIYA BANK OF INDIA(508505)
426 JUNAGADH GJ-06-001-019-002/875
(Dungarpur ) 		1106001000NRG24090520230011480 09/05/2023 dhodakiya kajalben dineshbhai 1106001WL001327 dhodakiya kajalben dineshbhai 00048 BKID0003320 3066 3066 Processed 17/05/2023 1637355483 KAJALBEN DINESHBHAI DHOLAKIYA BANK OF INDIA(508505)
427 JUNAGADH GJ-06-001-019-002/878
(Dungarpur ) 		1106001000NRG24090520230011481 09/05/2023 patadiya hemiben babubhai 1106001WL001327 patadiya hemiben babubhai 00048 BKID0003320 3164 3164 Processed 17/05/2023 1637355561 HEMIBEN BABUBHAI PATADIYA BANK OF INDIA(508505)
428 JUNAGADH GJ-06-001-019-002/880
(Dungarpur ) 		1106001000NRG24090520230011483 09/05/2023 mansuriya sangitaben arajanbhai 1106001WL001327 mansuriya sangitaben arajanbhai 00048 BKID0003320 3052 3052 Processed 17/05/2023 1637355530 SANGITABEN KISHANBHAI MANSURIA BANK OF INDIA(508505)
429 JUNAGADH GJ-06-001-019-002/882
(Dungarpur ) 		1106001000NRG24090520230011484 09/05/2023 dabhi manojbhai jasmatbhai 1106001WL001327 dabhi manojbhai jasmatbhai 00048 BKID0003320 1332 1332 Processed 17/05/2023 1637355496 MANOJ JASMATBHAI DABHI BANK OF INDIA(508505)
430 JUNAGADH GJ-06-001-019-002/882
(Dungarpur ) 		1106001000NRG24090520230011485 09/05/2023 dabhi sarojben manojbhai 1106001WL001327 dabhi sarojben manojbhai 00048 BKID0003320 1332 1332 Processed 17/05/2023 1637355250 SAROJBEN MANOJBHAI DABHI BANK OF INDIA(508505)
431 JUNAGADH GJ-06-001-019-002/886
(Dungarpur ) 		1106001000NRG24090520230011487 09/05/2023 Patadiya Rekhaben Nreshbhai 1106001WL001327 Patadiya Rekhaben Nreshbhai 00048 BKID0003320 2898 2898 Processed 17/05/2023 1637355346 REKHABEN NARESHBHAI PATDIYA BANK OF INDIA(508505)
432 JUNAGADH GJ-06-001-019-002/886
(Dungarpur ) 		1106001000NRG24090520230011488 09/05/2023 patdiya alpesh nareshbhai 1106001WL001327 patdiya alpesh nareshbhai 00048 BKID0003320 2898 2898 Rejected 17/05/2023 1637355680 Aadhaar Number not Mapped to Account Number
433 JUNAGADH GJ-06-001-019-002/889
(Dungarpur ) 		1106001000NRG24090520230011490 09/05/2023 virsoliya Sangitaben kishorbhai 1106001WL001327 virsoliya Sangitaben kishorbhai 00048 BKID0003320 3010 3010 Processed 17/05/2023 1637355470 SANGEETABEN KISHORBHAI VIRSODIYA BANK OF INDIA(508505)
434 JUNAGADH GJ-06-001-019-002/892
(Dungarpur ) 		1106001000NRG24090520230011491 09/05/2023 Komalben Amarbhai Chauhan 1106001WL001327 Komalben Amarbhai Chauhan 00048 BKID0003320 3122 3122 Processed 17/05/2023 1637355271 RUDANI KOMAL HDFC BANK LTD(607152)
435 JUNAGADH GJ-06-001-019-002/894
(Dungarpur ) 		1106001000NRG24090520230011492 09/05/2023 LALKIYA AJAY JAGDISHBHAI 1106001WL001327 LALKIYA AJAY JAGDISHBHAI 00048 BKID0003320 1440 1440 Processed 17/05/2023 1637355480 AJAY JAGDISHBHAI LALAKIYA BANK OF INDIA(508505)
436 JUNAGADH GJ-06-001-019-002/895
(Dungarpur ) 		1106001000NRG24090520230011493 09/05/2023 KALAYA JANAKBEN DINESHBHAI 1106001WL001327 KALAYA JANAKBEN DINESHBHAI 00048 BKID0003320 2842 2842 Processed 17/05/2023 1637355574 JANAKBEN DINESHBHAI KALYA BANK OF INDIA(508505)
437 JUNAGADH GJ-06-001-019-002/899
(Dungarpur ) 		1106001000NRG24090520230011497 09/05/2023 Makwana Sudhaben Jignesh 1106001WL001327 Makwana Sudhaben Jignesh 00048 BKID0003320 1548 1548 Processed 17/05/2023 1637355728 SUDHABEN JIGNESHBHAI MAKWANA BANK OF INDIA(508505)
438 JUNAGADH GJ-06-001-019-002/902
(Dungarpur ) 		1106001000NRG24090520230011498 09/05/2023 Miyatra Amarben Mangabhai 1106001WL001327 Miyatra Amarben Mangabhai 00048 BKID0003320 2786 2786 Processed 17/05/2023 1637355452 AMARBEN MANGABHAI MIYATRA BANK OF INDIA(508505)
439 JUNAGADH GJ-06-001-019-002/905
(Dungarpur ) 		1106001000NRG24090520230011501 09/05/2023 Patadiya Dineshbhai Mohanbhai 1106001WL001327 Patadiya Dineshbhai Mohanbhai 00048 BKID0003320 2436 2436 Processed 17/05/2023 1637355592 DINESHBHAI MOHANBHAI PATADIYA BANK OF INDIA(508505)
440 JUNAGADH GJ-06-001-019-002/905
(Dungarpur ) 		1106001000NRG24090520230011500 09/05/2023 Patadiya Mohanbhai Gagjibhai 1106001WL001327 Patadiya Mohanbhai Gagjibhai 00048 BKID0003320 2436 2436 Processed 17/05/2023 1637355591 MOHANBHAI GAGJIBHAI KOLI BANK OF INDIA(508505)
441 JUNAGADH GJ-06-001-019-002/906
(Dungarpur ) 		1106001000NRG24090520230011502 09/05/2023 Parsonda Bhanubhai Jivrajbhai 1106001WL001327 Parsonda Bhanubhai Jivrajbhai 00048 BKID0003320 2604 2604 Processed 17/05/2023 1637355460 BHANUBHAI JIVRAJBHAI PARSONDA BANK OF INDIA(508505)
442 JUNAGADH GJ-06-001-019-002/913
(Dungarpur ) 		1106001000NRG24090520230011504 09/05/2023 JINJVADIYA BHAVNA RAJUBHAI 1106001WL001327 JINJVADIYA BHAVNA RAJUBHAI 00048 BKID0003320 2628 2628 Processed 17/05/2023 1637355262 BHAVNABEN RAJUBHAI JINJUVADIYA BANK OF INDIA(508505)
443 JUNAGADH GJ-06-001-019-002/913
(Dungarpur ) 		1106001000NRG24090520230011503 09/05/2023 JINJVADIYA DIVUBEN RAJUBHAI 1106001WL001327 JINJVADIYA DIVUBEN RAJUBHAI 00048 BKID0003320 2628 2628 Processed 17/05/2023 1637355459 DIVUBEN RAJUBHAI JINJUVADIYA BANK OF INDIA(508505)
444 JUNAGADH GJ-06-001-019-002/914
(Dungarpur ) 		1106001000NRG24090520230011506 09/05/2023 DHOLAKIYA POOJA SANJAY BHAI 1106001WL001327 DHOLAKIYA POOJA SANJAY BHAI 00048 BKID0003320 3094 3094 Processed 17/05/2023 1637355600 POOJABEN SANJAYBHAI DHODAKIYA BANK OF INDIA(508505)
445 JUNAGADH GJ-06-001-019-002/914
(Dungarpur ) 		1106001000NRG24090520230011505 09/05/2023 DHOLAKIYA SANJAY KARSANBHAI 1106001WL001327 DHOLAKIYA SANJAY KARSANBHAI 00048 BKID0003320 3094 3094 Processed 17/05/2023 1637355712 SANJAY KARSHANBHAI DHOLAKIA BANK OF INDIA(508505)
446 JUNAGADH GJ-06-001-019-002/916
(Dungarpur ) 		1106001000NRG24090520230011508 09/05/2023 CHAUHAN HAJNA IMRANBHAI 1106001WL001327 CHAUHAN HAJNA IMRANBHAI 00048 BKID0003320 3052 3052 Processed 17/05/2023 1637355578 HAJANA IMRAN CHAUHAN BANK OF INDIA(508505)
447 JUNAGADH GJ-06-001-019-002/916
(Dungarpur ) 		1106001000NRG24090520230011507 09/05/2023 CHAUHAN IMRAN BODUBHAI 1106001WL001327 CHAUHAN IMRAN BODUBHAI 00048 BKID0003320 3052 3052 Processed 17/05/2023 1637355587 IMRANBHAI BODUBHAI CHAUHAN BANK OF INDIA(508505)
448 JUNAGADH GJ-06-001-019-002/917
(Dungarpur ) 		1106001000NRG24090520230011509 09/05/2023 LALKIYA ASMITA VIRAMBHAI 1106001WL001327 LALKIYA ASMITA VIRAMBHAI 00048 BKID0003320 2870 2870 Processed 17/05/2023 1637355734 ASMITA VIRAMBHAI LALAKIYA BANK OF INDIA(508505)
449 JUNAGADH GJ-06-001-019-002/917
(Dungarpur ) 		1106001000NRG24090520230011510 09/05/2023 LALKIYA VIRAM JAGDISHBHAI 1106001WL001327 LALKIYA VIRAM JAGDISHBHAI 00048 BKID0003320 1548 1548 Processed 17/05/2023 1637355512 VIRAM JAGDISH LALAKIA BANK OF INDIA(508505)
450 JUNAGADH GJ-06-001-019-002/918
(Dungarpur ) 		1106001000NRG24090520230011512 09/05/2023 PARMAR KANCHANBEN MUKESHBHAI 1106001WL001327 PARMAR KANCHANBEN MUKESHBHAI 00048 BKID0003320 2996 2996 Processed 17/05/2023 1637355252 KANCHANBEN MUKESHBHAI PARMAR BANK OF INDIA(508505)
451 JUNAGADH GJ-06-001-019-002/920
(Dungarpur ) 		1106001000NRG24090520230011514 09/05/2023 PATADIYA HANSABEN VIKARAM 1106001WL001327 PATADIYA HANSABEN VIKARAM 00048 BKID0003320 2954 2954 Processed 17/05/2023 1637355489 HANSABEN VIRAMBHAI PATADIYA BANK OF INDIA(508505)
452 JUNAGADH GJ-06-001-019-002/922
(Dungarpur ) 		1106001000NRG24090520230011515 09/05/2023 Vardoriya Jivan Vaghjibhai 1106001WL001327 Vardoriya Jivan Vaghjibhai 00048 BKID0003320 1512 1512 Processed 17/05/2023 1637355402 JIVANBHAI VAGHJIBHAI VADODARIA BANK OF INDIA(508505)
453 JUNAGADH GJ-06-001-019-002/922
(Dungarpur ) 		1106001000NRG24090520230011516 09/05/2023 Vardoriya Menaben JivanBhai 1106001WL001327 Vardoriya Menaben JivanBhai 00048 BKID0003320 1512 1512 Processed 17/05/2023 1637355337 MANABEN JIVABHAI VALDORIYA BANK OF INDIA(508505)
454 JUNAGADH GJ-06-001-019-002/928
(Dungarpur ) 		1106001000NRG24090520230011518 09/05/2023 Dineshbhai Shambhubhai Gohel 1106001WL001327 Dineshbhai Shambhubhai Gohel 00048 BKID0003320 2842 2842 Processed 17/05/2023 1637355274 DINESHBHAI SHAMBHUBHAI GOHEL BANK OF INDIA(508505)
455 JUNAGADH GJ-06-001-019-002/929
(Dungarpur ) 		1106001000NRG24090520230011519 09/05/2023 Pathan Firozbhai salimbhai 1106001WL001327 Pathan Firozbhai salimbhai 00048 BKID0003320 3094 3094 Processed 17/05/2023 1637355657 FIROJ SALIM PATHAN BANK OF INDIA(508505)
456 JUNAGADH GJ-06-001-019-002/935
(Dungarpur ) 		1106001000NRG24090520230011521 09/05/2023 Parmar Jashuben Maheshbhai 1106001WL001327 Parmar Jashuben Maheshbhai 00048 BKID0003320 2436 2436 Processed 17/05/2023 1637355487 JASUBEN MAHESHBHAI PARMAR BANK OF INDIA(508505)
457 JUNAGADH GJ-06-001-019-002/935
(Dungarpur ) 		1106001000NRG24090520230011520 09/05/2023 Parmar Maheshbhai Harjibhai 1106001WL001327 Parmar Maheshbhai Harjibhai 00048 BKID0003320 2436 2436 Processed 17/05/2023 1637355364 MAHESHBHAI HARJIBHAI PARMAR BANK OF INDIA(508505)
458 JUNAGADH GJ-06-001-019-002/936
(Dungarpur ) 		1106001000NRG24090520230011522 09/05/2023 BAHOKIYA ASHABEN JERAMBHAI 1106001WL001327 BAHOKIYA ASHABEN JERAMBHAI 00048 BKID0003320 2786 2786 Processed 17/05/2023 1637355260 ASHA JERAMBHAI BAHOKIYA BANK OF INDIA(508505)
459 JUNAGADH GJ-06-001-019-002/937
(Dungarpur ) 		1106001000NRG24090520230011524 09/05/2023 Sida Hanifbhai Bhikhubhai 1106001WL001327 Sida Hanifbhai Bhikhubhai 00048 BKID0003320 2842 2842 Processed 17/05/2023 1637355368 HANIFBHAI BHIKHUBHAI SIDA BANK OF INDIA(508505)
460 JUNAGADH GJ-06-001-019-002/939
(Dungarpur ) 		1106001000NRG24090520230011526 09/05/2023 Aslam ibrahim bhai gauri 1106001WL001327 Aslam ibrahim bhai gauri 00048 BKID0003320 1548 1548 Processed 17/05/2023 1637355239 ASLAM IBRAHIMBHAI GORI BANK OF INDIA(508505)
461 JUNAGADH GJ-06-001-019-002/939
(Dungarpur ) 		1106001000NRG24090520230011527 09/05/2023 Nasimaben ibrahim hai gauri 1106001WL001327 Nasimaben ibrahim hai gauri 00048 BKID0003320 1548 1548 Processed 17/05/2023 1637355436 NASIMABEN ASALAMBHAI GAURI BANK OF INDIA(508505)
462 JUNAGADH GJ-06-001-019-002/946
(Dungarpur ) 		1106001000NRG24090520230011528 09/05/2023 Parmar Laljibhai Hamirbhai 1106001WL001327 Parmar Laljibhai Hamirbhai 00048 BKID0003320 1 1 Processed 17/05/2023 1637355458 LALJIBHAI HAMIRBAI PARMAR BANK OF INDIA(508505)
463 JUNAGADH GJ-06-001-019-002/947
(Dungarpur ) 		1106001000NRG24090520230011529 09/05/2023 Chauhan Zarinaben Remanbhai 1106001WL001327 Chauhan Zarinaben Remanbhai 00048 BKID0003320 3066 3066 Processed 17/05/2023 1637355434 JARINABEN RAHMANBHAI CHAUHAN BANK OF INDIA(508505)
464 JUNAGADH GJ-06-001-019-002/947
(Dungarpur ) 		1106001000NRG24090520230011530 09/05/2023 CHOHAN REMAN HABIBBHAI 1106001WL001327 CHOHAN REMAN HABIBBHAI 00048 BKID0003320 3066 3066 Processed 17/05/2023 1637355375 REMAN HABIBBHAI CHOHAN BANK OF INDIA(508505)
465 JUNAGADH GJ-06-001-019-002/949
(Dungarpur ) 		1106001000NRG24090520230011531 09/05/2023 Chauhan Nasimben Bhikhabhai 1106001WL001327 Chauhan Nasimben Bhikhabhai 00048 BKID0003320 2940 2940 Processed 17/05/2023 1637355336 NASIMBEN BHIKHUBHAI CHAUHAN BANK OF INDIA(508505)
466 JUNAGADH GJ-06-001-019-002/950
(Dungarpur ) 		1106001000NRG24090520230011533 09/05/2023 CHAHAN TAMANNABANU MAHMADBHA 1106001WL001327 CHAHAN TAMANNABANU MAHMADBHA 00048 BKID0003320 2912 2912 Processed 17/05/2023 1637355369 TAMANNABANU MAHMADBHAI CHAUHAN BANK OF INDIA(508505)
467 JUNAGADH GJ-06-001-019-002/951
(Dungarpur ) 		1106001000NRG24090520230011536 09/05/2023 CHAUHAN SALMABEN YUSUFBHAI 1106001WL001327 CHAUHAN SALMABEN YUSUFBHAI 00048 BKID0003320 2968 2968 Processed 17/05/2023 1637355564 SALMABEN YUSUFBHAI CHAUHAN BANK OF INDIA(508505)
468 JUNAGADH GJ-06-001-019-002/951
(Dungarpur ) 		1106001000NRG24090520230011535 09/05/2023 CHAUHAN YUSUFBHAI JUMABHAI 1106001WL001327 CHAUHAN YUSUFBHAI JUMABHAI 00048 BKID0003320 2968 2968 Processed 17/05/2023 1637355716 YUSUF JUMABHAI CHAUHAN BANK OF INDIA(508505)
469 JUNAGADH GJ-06-001-019-002/953
(Dungarpur ) 		1106001000NRG24090520230011538 09/05/2023 Irfan ibrahim gori 1106001WL001327 Irfan ibrahim gori 00048 BKID0003320 2814 2814 Processed 17/05/2023 1637355264 IRFAN IBRAHIMBHAI GORI BANK OF INDIA(508505)
470 JUNAGADH GJ-06-001-019-002/953
(Dungarpur ) 		1106001000NRG24090520230011539 09/05/2023 Kamina irfan gouri 1106001WL001327 Kamina irfan gouri 00048 BKID0003320 2814 2814 Processed 17/05/2023 1637355732 AMINABEN IRFANBHAI GAURI BANK OF INDIA(508505)
471 JUNAGADH GJ-06-001-019-002/956
(Dungarpur ) 		1106001000NRG24090520230011540 09/05/2023 JAMOD VIJAYBHAI RAMBHAI 1106001WL001327 JAMOD VIJAYBHAI RAMBHAI 00048 BKID0003320 2436 2436 Processed 17/05/2023 1637355443 VIJAYBHAI RAMABHAI JANOD BANK OF INDIA(508505)
472 JUNAGADH GJ-06-001-019-002/957
(Dungarpur ) 		1106001000NRG24090520230011542 09/05/2023 MARU NANDUBEN SANJAYBHAI 1106001WL001327 MARU NANDUBEN SANJAYBHAI 00048 BKID0003320 2940 2940 Processed 17/05/2023 1637355268 NANDUBEN SANJAYBHAI MARU BANK OF INDIA(508505)
473 JUNAGADH GJ-06-001-019-002/958
(Dungarpur ) 		1106001000NRG24090520230011544 09/05/2023 Pathan Irfanaben Salimbhai 1106001WL001327 Pathan Irfanaben Salimbhai 00048 BKID0003320 2898 2898 Processed 17/05/2023 1637355430 IRFANBEN RAFIKBHAI PATHAN BANK OF INDIA(508505)
474 JUNAGADH GJ-06-001-019-002/958
(Dungarpur ) 		1106001000NRG24090520230011543 09/05/2023 Pathan Rafikbhai Salimbhai 1106001WL001327 Pathan Rafikbhai Salimbhai 00048 BKID0003320 2898 2898 Processed 17/05/2023 1637355477 RAFIK BHAI PATHAN BANK OF INDIA(508505)
475 JUNAGADH GJ-06-001-019-002/959
(Dungarpur ) 		1106001000NRG24090520230011545 09/05/2023 Ranchodbhai Ravjibhai Makvana 1106001WL001327 Ranchodbhai Ravjibhai Makvana 00048 BKID0003320 3010 3010 Processed 17/05/2023 1637355249 RANACHHODBHAI RAVAJIBHAI MAKVANA BANK OF INDIA(508505)
476 JUNAGADH GJ-06-001-019-002/959
(Dungarpur ) 		1106001000NRG24090520230011546 09/05/2023 Rekhaben Ranchodbhai Makwana 1106001WL001327 Rekhaben Ranchodbhai Makwana 00048 BKID0003320 3010 3010 Processed 17/05/2023 1637355570 REKHABEN RANACHHODBHAI MAKVANA BANK OF INDIA(508505)
477 JUNAGADH GJ-06-001-019-002/961
(Dungarpur ) 		1106001000NRG24090520230011548 09/05/2023 SOLANKI NAYANABEN KANTILAL 1106001WL001327 SOLANKI NAYANABEN KANTILAL 00048 BKID0003320 2828 2828 Processed 17/05/2023 1637355342 NAYANABEN KANTILAL SOALNKI BANK OF INDIA(508505)
478 JUNAGADH GJ-06-001-019-002/974
(Dungarpur ) 		1106001000NRG24090520230011552 09/05/2023 Dholakiya Champaben Harsukhbhai 1106001WL001327 Dholakiya Champaben Harsukhbhai 00048 BKID0003320 2926 2926 Processed 17/05/2023 1637355344 CHAMPABEN HARSUKHBHAI DHOLAKIYA BANK OF INDIA(508505)
479 JUNAGADH GJ-06-001-019-002/974
(Dungarpur ) 		1106001000NRG24090520230011551 09/05/2023 Dholakiya Harsukhbhai Dayabhai 1106001WL001327 Dholakiya Harsukhbhai Dayabhai 00048 BKID0003320 2926 2926 Processed 17/05/2023 1637355620 HARSUKHBHAI DAYABHAI DHOLAKIYA BANK OF BARODA(606985)
480 JUNAGADH GJ-06-001-019-002/975
(Dungarpur ) 		1106001000NRG24090520230011553 09/05/2023 SAGATHIYA RAHULKUMAR KANJIBHAI 1106001WL001327 SAGATHIYA RAHULKUMAR KANJIBHAI 00048 BKID0003320 3122 3122 Processed 17/05/2023 1637355659 RAHUL KANJIBHAI SAGATHIA BANK OF INDIA(508505)
481 JUNAGADH GJ-06-001-019-002/976
(Dungarpur ) 		1106001000NRG24090520230011554 09/05/2023 KUNDHIA GABHUBHAI NAGJIBHAI 1106001WL001327 KUNDHIA GABHUBHAI NAGJIBHAI 00048 BKID0003320 2842 2842 Processed 17/05/2023 1637355604 GABHUBHAI NAGJIBHAI KUNDHIA BANK OF INDIA(508505)
482 JUNAGADH GJ-06-001-019-002/977
(Dungarpur ) 		1106001000NRG24090520230011555 09/05/2023 PARMAR PRABHABEN GANDUBHAI 1106001WL001327 PARMAR PRABHABEN GANDUBHAI 00048 BKID0003320 2856 2856 Processed 17/05/2023 1637355343 PRABHABEN GANDUBHAI PARMAR BANK OF INDIA(508505)
483 JUNAGADH GJ-06-001-019-002/97987
(Dungarpur ) 		1106001000NRG24090520230011556 09/05/2023 Aghola Neetaben Denishbhai 1106001WL001327 Aghola Neetaben Denishbhai 00048 BKID0003320 2968 2968 Processed 17/05/2023 1637355580 NITABEN DINESHBHAI AGHOLA BANK OF INDIA(508505)
484 JUNAGADH GJ-06-001-019-002/97990
(Dungarpur ) 		1106001000NRG24090520230011558 09/05/2023 PANCHASARA CHETAN DEVABHAI 1106001WL001327 PANCHASARA CHETAN DEVABHAI 00048 BKID0003320 2556 2556 Processed 17/05/2023 1637355259 CHETAN DEVABHAI KOLI BANK OF INDIA(508505)
485 JUNAGADH GJ-06-001-019-002/97990
(Dungarpur ) 		1106001000NRG24090520230011557 09/05/2023 Panchasara Kantaben Devabhai 1106001WL001327 Panchasara Kantaben Devabhai 00048 BKID0003320 2940 2940 Processed 17/05/2023 1637355417 KANTABEN DEVABHAI KOLI BANK OF INDIA(508505)
486 JUNAGADH GJ-06-001-019-002/982
(Dungarpur ) 		1106001000NRG24090520230011559 09/05/2023 SINHORA SHAILESHBHAI BABUBHAI 1106001WL001327 SINHORA SHAILESHBHAI BABUBHAI 00048 BKID0003320 1 1 Processed 17/05/2023 1637355485 SHAILESHBHAI BABUBHAI SINHORA BANK OF INDIA(508505)
487 JUNAGADH GJ-06-001-019-002/983
(Dungarpur ) 		1106001000NRG24090520230011561 09/05/2023 DAFDA VIJYABE SANJAYBHAI 1106001WL001327 DAFDA VIJYABE SANJAYBHAI 00048 BKID0003320 3024 3024 Processed 17/05/2023 1637355246 VIJAYABEN BABUBHAI PARMAR BANK OF INDIA(508505)
488 JUNAGADH GJ-06-001-019-002/983
(Dungarpur ) 		1106001000NRG24090520230011560 09/05/2023 Sanjaybhai Govindbhai dafda 1106001WL001327 Sanjaybhai Govindbhai dafda 00048 BKID0003320 3024 3024 Processed 17/05/2023 1637355451 SANJAYBHAI GOVINDBHAI DAFDA BANK OF INDIA(508505)
489 JUNAGADH GJ-06-001-019-002/986
(Dungarpur ) 		1106001000NRG24090520230011562 09/05/2023 KUNVARDA KESAVBHAI PARBATBHAI 1106001WL001327 KUNVARDA KESAVBHAI PARBATBHAI 00048 BKID0003320 2592 2592 Processed 17/05/2023 1637355400 KESUBHAI PARBATBHAI KUVARDA BANK OF INDIA(508505)
490 JUNAGADH GJ-06-001-019-002/988
(Dungarpur ) 		1106001000NRG24090520230011564 09/05/2023 Gordhanbhai Narshibhai Koli 1106001WL001327 Gordhanbhai Narshibhai Koli 00048 BKID0003320 2592 2592 Processed 17/05/2023 1637355462 GORDHANBHAI NARSHIBHAI KOLI BANK OF INDIA(508505)
491 JUNAGADH GJ-06-001-019-002/989
(Dungarpur ) 		1106001000NRG24090520230011565 09/05/2023 PATADIYA BHARTIBEN KISHORBHAI 1106001WL001327 PATADIYA BHARTIBEN KISHORBHAI 00048 BKID0003320 2400 2400 Processed 17/05/2023 1637355435 CHETAN KISHORBHAI PARMAR BANK OF INDIA(508505)
492 JUNAGADH GJ-06-001-019-002/990
(Dungarpur ) 		1106001000NRG24090520230011567 09/05/2023 PATADIYA LABHUBEN LAKHMANBHAI 1106001WL001327 PATADIYA LABHUBEN LAKHMANBHAI 00048 BKID0003320 2842 2842 Processed 17/05/2023 1637355582 LABHUBEN LAKHMANBHAI PATADIYA BANK OF INDIA(508505)
493 JUNAGADH GJ-06-001-019-002/991
(Dungarpur ) 		1106001000NRG24090520230011568 09/05/2023 MAKVANA JENTIBHAI DANABHAI 1106001WL001327 MAKVANA JENTIBHAI DANABHAI 00048 BKID0003320 2856 2856 Processed 17/05/2023 1637355555 JENTIBHAI DANABHAI MAKWANA BANK OF INDIA(508505)
494 JUNAGADH GJ-06-001-019-002/993
(Dungarpur ) 		1106001000NRG24090520230011570 09/05/2023 NAGPARA REKHABEN VIPULBHAI 1106001WL001327 NAGPARA REKHABEN VIPULBHAI 00048 BKID0003320 2926 2926 Processed 17/05/2023 1637355358 REKHABEN VIPULBHAI NAGPARA BANK OF INDIA(508505)
495 JUNAGADH GJ-06-001-019-002/993
(Dungarpur ) 		1106001000NRG24090520230011571 09/05/2023 NAGPARA VIPULBHAI DEVAJIBHAI 1106001WL001327 NAGPARA VIPULBHAI DEVAJIBHAI 00048 BKID0003320 1680 1680 Processed 17/05/2023 1637355356 VIPULBHAI DEVAJIBHAI NAGPARA BANK OF INDIA(508505)
496 JUNAGADH GJ-06-001-019-002/994
(Dungarpur ) 		1106001000NRG24090520230011572 09/05/2023 GOHEL SHARDABEN GANDUBHAI 1106001WL001327 GOHEL SHARDABEN GANDUBHAI 00048 BKID0003320 2926 2926 Processed 17/05/2023 1637355730 SHRDABEN GANDUBHAI GOHEL BANK OF INDIA(508505)
497 JUNAGADH GJ-06-001-019-002/995
(Dungarpur ) 		1106001000NRG24090520230011574 09/05/2023 VADHER LALO KANABHAI 1106001WL001327 VADHER LALO KANABHAI 00048 BKID0003320 2828 2828 Processed 17/05/2023 1637355584 LALO KANABHAI VADHER BANK OF INDIA(508505)
498 JUNAGADH GJ-06-001-019-002/995
(Dungarpur ) 		1106001000NRG24090520230011573 09/05/2023 VADHER REKHABEN KANABHAI 1106001WL001327 VADHER REKHABEN KANABHAI 00048 BKID0003320 2828 2828 Processed 17/05/2023 1637355276 REKHABEN KANABHAI VADHER BANK OF INDIA(508505)
499 JUNAGADH GJ-06-001-019-002/996
(Dungarpur ) 		1106001000NRG24090520230011575 09/05/2023 DEGAMA MANJULABEN DEVABHAI 1106001WL001327 DEGAMA MANJULABEN DEVABHAI 00048 BKID0003320 3066 3066 Processed 17/05/2023 1637355599 MANJULABEN DEVABHAI DEGAMA BANK OF INDIA(508505)
500 JUNAGADH GJ-06-001-019-002/997
(Dungarpur ) 		1106001000NRG24090520230011576 09/05/2023 KATARIYA JARINABEN MAHEBUBBHAI 1106001WL001327 KATARIYA JARINABEN MAHEBUBBHAI 00048 BKID0003320 2730 2730 Processed 17/05/2023 1637355278 KATARIYA JARINABEN MAHEBUBBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
501 JUNAGADH GJ-06-001-019-002/999
(Dungarpur ) 		1106001000NRG24090520230011577 09/05/2023 BLOCH NASHIMBEN FIROZBHAI 1106001WL001327 BLOCH NASHIMBEN FIROZBHAI 00048 BKID0003320 3010 3010 Processed 17/05/2023 1637355340 NASHIMABEN FIROJBHAI BLOCH BANK OF INDIA(508505)
SubTotal 1334597 1334597
502 JUNAGADH GJ-06-001-019-002/1075
(Dungarpur ) 		1106001000NRG24090520230010981 09/05/2023 Mandani Rameshbhai Polabhai 1106001WL001327 Mandani Rameshbhai Polabhai 00176 IDIB000J013 2472 2472 Processed 17/05/2023 1637355442 Mr. RAMESHBHAI POLABHAI MANDANI INDIAN BANK(607105)
503 JUNAGADH GJ-06-001-019-002/1082
(Dungarpur ) 		1106001000NRG24090520230010987 09/05/2023 Mansuriya Divaliben Kadavabhai 1106001WL001327 Mansuriya Divaliben Kadavabhai 00176 IDIB000J013 1170 1170 Processed 17/05/2023 1637355441 DIWALIBEN KADAVABHAI MANSURIYA BANK OF INDIA(508505)
SubTotal 3642 3642
504 JUNAGADH GJ-06-001-019-002/1034
(Dungarpur ) 		1106001000NRG24090520230010949 09/05/2023 BLOCH MEHBUBBHAI GAFARBHAI 1106001WL001327 BLOCH MEHBUBBHAI GAFARBHAI 00415 SBIN0014988 2842 2842 Processed 17/05/2023 1637355440 MAHEBOOB GAFARBHAI BLOCH BANK OF INDIA(508505)
505 JUNAGADH GJ-06-001-019-002/618
(Dungarpur ) 		1106001000NRG24090520230011213 09/05/2023 pirmamad 1106001WL001327 pirmamad 00415 SBIN0014988 2912 2912 Processed 17/05/2023 1637355287 MR PIRMAMAD GULMAMAD BLOCH STATE BANK OF INDIA(508548)
SubTotal 5754 5754
506 JUNAGADH GJ-06-001-019-002/1069
(Dungarpur ) 		1106001000NRG24090520230010975 09/05/2023 Panchasara Tinuben Aravindbhai 1106001WL001327 Panchasara Tinuben Aravindbhai 00691 IPOS0000001 2828 2828 Processed 17/05/2023 1637355285 TINUBEN ARVINDBHAI PANCHASARA BANK OF INDIA(508505)
507 JUNAGADH GJ-06-001-019-002/838
(Dungarpur ) 		1106001000NRG24090520230011454 09/05/2023 sorathiya faridaben bodubhai 1106001WL001327 sorathiya faridaben bodubhai 00691 IPOS0000001 2814 2814 Processed 17/05/2023 1637355286 SORATHIYA FARIDABEN BODUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5642 5642
Total 1349635 1349635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNAGADH GJ1106001_090523APB_FTO_24094 Bank of India BKID0003320 b o i dungarpur 2376
2 JUNAGADH GJ1106001_090523APB_FTO_24094 Bank of India BKID0003320 b.o.i dungarpur 5908
3 JUNAGADH GJ1106001_090523APB_FTO_24094 Bank of India BKID0003320 B.O.I. Dungarpur 3066
4 JUNAGADH GJ1106001_090523APB_FTO_24094 Bank of India BKID0003320 boi dungarpur 135254
5 JUNAGADH GJ1106001_090523APB_FTO_24094 Bank of India BKID0003320 DUNGARPUR 1187993
6 JUNAGADH GJ1106001_090523APB_FTO_24094 Indian Bank IDIB000J013 JUNAGADH 3642
7 JUNAGADH GJ1106001_090523APB_FTO_24094 State Bank of India SBIN0014988 KHADIA 5754
8 JUNAGADH GJ1106001_090523APB_FTO_24094 India Post Payments Bank IPOS0000001 JUNAGADH 5642

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