|
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-06-001-012-001/141-A
(Bilkha )
|
1106001000NRG24220620230064458
|
23/06/2023
|
PARAMAR KALUBHAI MANSHUKHABHAI
|
1106001WL004137
|
PARAMAR KALUBHAI MANSHUKHABHAI
|
00045
|
BARB0BILKHA
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2861259679
|
|
MR KALUBHAI MANSUKHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
JUNAGADH
|
GJ-06-001-012-001/249-A
(Bilkha )
|
1106001000NRG24220620230064495
|
23/06/2023
|
SOLANKI SHANTABEN SANGABHAI
|
1106001WL004137
|
SOLANKI SHANTABEN SANGABHAI
|
00045
|
BARB0BILKHA
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2861259660
|
|
SHANTABEN SANGABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
3
|
JUNAGADH
|
GJ-06-001-012-001/26-A
(Bilkha )
|
1106001000NRG24220620230064500
|
23/06/2023
|
Virsudiya Ashokbhai Amubhai
|
1106001WL004137
|
Virsudiya Ashokbhai Amubhai
|
00045
|
BARB0BILKHA
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2861259666
|
|
ASHOKBHAI AMUBHAI VIRSUDIYA
|
BANK OF BARODA(606985)
|
|
4
|
JUNAGADH
|
GJ-06-001-012-001/300
(Bilkha )
|
1106001000NRG24220620230064519
|
23/06/2023
|
JADAV GEETABEN RAMESHBHAI
|
1106001WL004137
|
JADAV GEETABEN RAMESHBHAI
|
00045
|
BARB0BILKHA
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2861259661
|
|
GITABEN RAMESHBHAI JADAV
|
BANK OF BARODA(606985)
|
|
5
|
JUNAGADH
|
GJ-06-001-012-001/386
(Bilkha )
|
1106001000NRG24220620230064548
|
23/06/2023
|
SOLANKI PASUBEN CHANABHAI
|
1106001WL004137
|
SOLANKI PASUBEN CHANABHAI
|
00045
|
BARB0BILKHA
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2861259668
|
|
BEBIBEN CHANABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JUNAGADH
|
GJ-06-001-012-001/432
(Bilkha )
|
1106001000NRG24220620230064561
|
23/06/2023
|
VAGHELA JAYABEN VALKUBHAI
|
1106001WL004137
|
VAGHELA JAYABEN VALKUBHAI
|
00045
|
BARB0BILKHA
|
1760
|
1760
|
Processed
|
30/06/2023
|
|
2861259673
|
|
VAGHELA JAYABEN VALKUBHAI
|
BANK OF BARODA(606985)
|
|
7
|
JUNAGADH
|
GJ-06-001-012-001/456-A
(Bilkha )
|
1106001000NRG24220620230064567
|
23/06/2023
|
CHAVADA BHIMJIBHAI GOVABHAI
|
1106001WL004137
|
CHAVADA BHIMJIBHAI GOVABHAI
|
00045
|
BARB0BILKHA
|
8
|
8
|
Processed
|
30/06/2023
|
|
2861259659
|
|
MR BHIMJIBHAI GOVABHAI CHAVDA MRSMINABEN
|
STATE BANK OF INDIA(508548)
|
|
8
|
JUNAGADH
|
GJ-06-001-012-001/507
(Bilkha )
|
1106001000NRG24220620230064580
|
23/06/2023
|
SARVAIYA SUNILBHAI PARSHOTAMBHAI
|
1106001WL004137
|
SARVAIYA SUNILBHAI PARSHOTAMBHAI
|
00045
|
BARB0BILKHA
|
1760
|
1760
|
Processed
|
30/06/2023
|
|
2861259670
|
|
SUNILBHAI PARSOTAMBHAI SARVAIYA
|
BANK OF BARODA(606985)
|
|
9
|
JUNAGADH
|
GJ-06-001-012-001/538
(Bilkha )
|
1106001000NRG24220620230064597
|
23/06/2023
|
Makasiya Kamuben Vijaybhai
|
1106001WL004137
|
Makasiya Kamuben Vijaybhai
|
00045
|
BARB0BILKHA
|
8
|
8
|
Processed
|
30/06/2023
|
|
2861259662
|
|
KAUSHALYABEN VIJAYBHAI MAKASIYA
|
BANK OF BARODA(606985)
|
|
10
|
JUNAGADH
|
GJ-06-001-012-001/542
(Bilkha )
|
1106001000NRG24220620230064600
|
23/06/2023
|
Chauhan Umeshbhai Manubhai
|
1106001WL004137
|
Chauhan Umeshbhai Manubhai
|
00045
|
BARB0BILKHA
|
1760
|
1760
|
Processed
|
30/06/2023
|
|
2861259658
|
|
UMESHBHAI MANUBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
11
|
JUNAGADH
|
GJ-06-001-012-001/613
(Bilkha )
|
1106001000NRG24220620230064644
|
23/06/2023
|
MAKSIYA MANISHABEN SANJAYBHAI
|
1106001WL004137
|
MAKSIYA MANISHABEN SANJAYBHAI
|
00045
|
BARB0BILKHA
|
1760
|
1760
|
Processed
|
30/06/2023
|
|
2861259665
|
|
MAKVANA MANISHABEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
12
|
JUNAGADH
|
GJ-06-001-012-001/627
(Bilkha )
|
1106001000NRG24220620230064651
|
23/06/2023
|
Makvana Nareshbhai Kalubhai
|
1106001WL004137
|
Makvana Nareshbhai Kalubhai
|
00045
|
BARB0BILKHA
|
1768
|
1768
|
Processed
|
30/06/2023
|
|
2861259674
|
|
MAKVANA NARESHBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
13
|
JUNAGADH
|
GJ-06-001-012-001/648
(Bilkha )
|
1106001000NRG24220620230064662
|
23/06/2023
|
Chauhan Shardaben Gandubhai
|
1106001WL004137
|
Chauhan Shardaben Gandubhai
|
00045
|
BARB0BILKHA
|
1760
|
1760
|
Processed
|
30/06/2023
|
|
2861259671
|
|
SHARDABEN GANDUBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
14
|
JUNAGADH
|
GJ-06-001-012-001/658
(Bilkha )
|
1106001000NRG24220620230064667
|
23/06/2023
|
Makwana Jayshriben Jiteshbhai
|
1106001WL004137
|
Makwana Jayshriben Jiteshbhai
|
00045
|
BARB0BILKHA
|
8
|
8
|
Processed
|
30/06/2023
|
|
2861259667
|
|
JAYSHRIBEN JITESHBHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
15
|
JUNAGADH
|
GJ-06-001-012-001/671
(Bilkha )
|
1106001000NRG24220620230064681
|
23/06/2023
|
Makavana Binaben Rajubhai
|
1106001WL004137
|
Makavana Binaben Rajubhai
|
00045
|
BARB0BILKHA
|
1768
|
1768
|
Processed
|
30/06/2023
|
|
2861259676
|
|
MAKAVANA BINABEN RAJUBHAI
|
BANK OF BARODA(606985)
|
|
16
|
JUNAGADH
|
GJ-06-001-012-001/674
(Bilkha )
|
1106001000NRG24220620230064682
|
23/06/2023
|
Gondaliya Jitendrabhai Khodidasbhai
|
1106001WL004137
|
Gondaliya Jitendrabhai Khodidasbhai
|
00045
|
BARB0BILKHA
|
1760
|
1760
|
Processed
|
30/06/2023
|
|
2861259657
|
|
JITENDRA KHODIDDAS GONDALIYA
|
BANK OF BARODA(606985)
|
|
17
|
JUNAGADH
|
GJ-06-001-012-001/680
(Bilkha )
|
1106001000NRG24220620230064691
|
23/06/2023
|
Paramar Vijaybhai Jayantibhai
|
1106001WL004137
|
Paramar Vijaybhai Jayantibhai
|
00045
|
BARB0BILKHA
|
1760
|
1760
|
Processed
|
30/06/2023
|
|
2861259675
|
|
PARMAR VIJAY JENTIBHAI
|
BANK OF BARODA(606985)
|
|
18
|
JUNAGADH
|
GJ-06-001-012-001/691
(Bilkha )
|
1106001000NRG24220620230064701
|
23/06/2023
|
CHAVDA RAJESHBHAI GOVABHAI
|
1106001WL004137
|
CHAVDA RAJESHBHAI GOVABHAI
|
00045
|
BARB0BILKHA
|
8
|
8
|
Processed
|
30/06/2023
|
|
2861259663
|
|
RAJESHBHAI GOVABHAI CHAVADA
|
BANK OF BARODA(606985)
|
|
19
|
JUNAGADH
|
GJ-06-001-012-001/978
(Bilkha )
|
1106001000NRG24220620230064723
|
23/06/2023
|
GOHEL GITABEN VIJAYBHAI
|
1106001WL004137
|
GOHEL GITABEN VIJAYBHAI
|
00045
|
BARB0BILKHA
|
1776
|
1776
|
Processed
|
30/06/2023
|
|
2861259678
|
|
GOHEL GITABEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
20
|
JUNAGADH
|
GJ-06-001-012-001/978
(Bilkha )
|
1106001000NRG24220620230064722
|
23/06/2023
|
KUVARIYA GOHEL VIJAYBHAI JILUBHAI
|
1106001WL004137
|
KUVARIYA GOHEL VIJAYBHAI JILUBHAI
|
00045
|
BARB0BILKHA
|
1776
|
1776
|
Processed
|
30/06/2023
|
|
2861259677
|
|
KUVARIYA G JILUBHAI
|
BANK OF BARODA(606985)
|
|
21
|
JUNAGADH
|
GJ-06-001-012-001/983
(Bilkha )
|
1106001000NRG24220620230064728
|
23/06/2023
|
CHAVDA HARSUKHBHAI GOVABHAI
|
1106001WL004137
|
CHAVDA HARSUKHBHAI GOVABHAI
|
00045
|
BARB0BILKHA
|
8
|
8
|
Processed
|
30/06/2023
|
|
2861259669
|
|
HARSUKHBHAI GOVABHAI CHAVADA
|
BANK OF BARODA(606985)
|
|
22
|
JUNAGADH
|
GJ-06-001-012-001/994
(Bilkha )
|
1106001000NRG24220620230064735
|
23/06/2023
|
Vaghela Sangitaben Ashokbhai
|
1106001WL004137
|
Vaghela Sangitaben Ashokbhai
|
00045
|
BARB0BILKHA
|
1760
|
1760
|
Processed
|
30/06/2023
|
|
2861259680
|
|
VAGHELA SANGITABEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
23
|
JUNAGADH
|
GJ-06-001-012-001/996
(Bilkha )
|
1106001000NRG24220620230064739
|
23/06/2023
|
Kuvariya Ajaybhai Bhikhubhai
|
1106001WL004137
|
Kuvariya Ajaybhai Bhikhubhai
|
00045
|
BARB0BILKHA
|
1760
|
1760
|
Processed
|
30/06/2023
|
|
2861259664
|
|
MR KUVARIYA AJAYBHAI BHIKHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JUNAGADH
|
GJ-06-001-012-001/996
(Bilkha )
|
1106001000NRG24220620230064738
|
23/06/2023
|
Kuvariya Jayeshbhai Bhikhubhai
|
1106001WL004137
|
Kuvariya Jayeshbhai Bhikhubhai
|
00045
|
BARB0BILKHA
|
1760
|
1760
|
Processed
|
30/06/2023
|
|
2861259672
|
|
KUVARIYA JAYESHBHAI BHIKHUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33720
|
33720
|
|
|
|
|
|
|
|
|
25
|
JUNAGADH
|
GJ-06-001-012-001/1-A
(Bilkha )
|
1106001000NRG24220620230064439
|
23/06/2023
|
MAKAVANA BHAVNABEN NATUBHAI
|
1106001WL004137
|
MAKAVANA BHAVNABEN NATUBHAI
|
00045
|
BARB0JUNAGA
|
8
|
8
|
Processed
|
30/06/2023
|
|
2861259709
|
|
Makvana Bhanuben Natubhai
|
BANK OF BARODA(606985)
|
|
26
|
JUNAGADH
|
GJ-06-001-012-001/146-A
(Bilkha )
|
1106001000NRG24220620230064460
|
23/06/2023
|
MAHIDA BHARATBHAI KARASANBHAI
|
1106001WL004137
|
MAHIDA BHARATBHAI KARASANBHAI
|
00045
|
BARB0JUNAGA
|
1816
|
1816
|
Processed
|
30/06/2023
|
|
2861259707
|
|
Mahida Bharatbhai Karashanbhai
|
BANK OF BARODA(606985)
|
|
27
|
JUNAGADH
|
GJ-06-001-012-001/158-A
(Bilkha )
|
1106001000NRG24220620230064469
|
23/06/2023
|
BORICHA VASANTBEN DDUBHAI
|
1106001WL004137
|
BORICHA VASANTBEN DDUBHAI
|
00045
|
BARB0JUNAGA
|
1816
|
1816
|
Processed
|
30/06/2023
|
|
2861259703
|
|
Bada Vasantben Dadubhai
|
BANK OF BARODA(606985)
|
|
28
|
JUNAGADH
|
GJ-06-001-012-001/178-A
(Bilkha )
|
1106001000NRG24220620230064478
|
23/06/2023
|
Mahida Manojbhai Batukbhai
|
1106001WL004137
|
Mahida Manojbhai Batukbhai
|
00045
|
BARB0JUNAGA
|
1776
|
1776
|
Processed
|
30/06/2023
|
|
2861259701
|
|
Mahida Manojbhai Batukbhai
|
BANK OF BARODA(606985)
|
|
29
|
JUNAGADH
|
GJ-06-001-012-001/233
(Bilkha )
|
1106001000NRG24220620230064490
|
23/06/2023
|
MAHIDA NIRMALA HARSHUKH
|
1106001WL004137
|
MAHIDA NIRMALA HARSHUKH
|
00045
|
BARB0JUNAGA
|
7
|
7
|
Processed
|
30/06/2023
|
|
2861259702
|
|
MR HARSUKHBHAI MANGABHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
JUNAGADH
|
GJ-06-001-012-001/435
(Bilkha )
|
1106001000NRG24220620230064564
|
23/06/2023
|
MAHIDA MANISHABEN MUKESHBHAI
|
1106001WL004137
|
MAHIDA MANISHABEN MUKESHBHAI
|
00045
|
BARB0JUNAGA
|
1760
|
1760
|
Processed
|
30/06/2023
|
|
2861259705
|
|
Mahida Manishaben Mukeshbhai
|
BANK OF BARODA(606985)
|
|
31
|
JUNAGADH
|
GJ-06-001-012-001/496
(Bilkha )
|
1106001000NRG24220620230064576
|
23/06/2023
|
JALA SONALBEN SAILASHBHAI
|
1106001WL004137
|
JALA SONALBEN SAILASHBHAI
|
00045
|
BARB0JUNAGA
|
1760
|
1760
|
Processed
|
30/06/2023
|
|
2861259706
|
|
Zala Sonalben Shaileshbhai
|
BANK OF BARODA(606985)
|
|
32
|
JUNAGADH
|
GJ-06-001-012-001/542
(Bilkha )
|
1106001000NRG24220620230064601
|
23/06/2023
|
Chauhan Sitalben Umeshbhai
|
1106001WL004137
|
Chauhan Sitalben Umeshbhai
|
00045
|
BARB0JUNAGA
|
1760
|
1760
|
Processed
|
30/06/2023
|
|
2861259704
|
|
Chauhan Sheetalben Umeshbhai
|
BANK OF BARODA(606985)
|
|
33
|
JUNAGADH
|
GJ-06-001-012-001/600
(Bilkha )
|
1106001000NRG24220620230064635
|
23/06/2023
|
MAKVANA SONAL SURESHBHAI
|
1106001WL004137
|
MAKVANA SONAL SURESHBHAI
|
00045
|
BARB0JUNAGA
|
1760
|
1760
|
Processed
|
30/06/2023
|
|
2861259708
|
|
Makawana Sonalben Sureshbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12463
|
12463
|
|
|
|
|
|
|
|
|
34
|
JUNAGADH
|
GJ-06-001-012-001/538
(Bilkha )
|
1106001000NRG24220620230064596
|
23/06/2023
|
Makasiya Vijaybhai Vaghabhai
|
1106001WL004137
|
Makasiya Vijaybhai Vaghabhai
|
00089
|
CBIN0280793
|
8
|
8
|
Processed
|
30/06/2023
|
|
2861259571
|
|
MAKVANA VIJAYBHAI VAGHJIBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
|
35
|
JUNAGADH
|
GJ-06-001-012-001/678
(Bilkha )
|
1106001000NRG24220620230064688
|
23/06/2023
|
Makavana Ashokbhai Devakubhai
|
1106001WL004137
|
Makavana Ashokbhai Devakubhai
|
00089
|
CBIN0284745
|
1784
|
1784
|
Processed
|
30/06/2023
|
|
2861259584
|
|
Mr. ASHOKBHAI DEVAKUBHAI MAKAVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JUNAGADH
|
GJ-06-001-012-001/678
(Bilkha )
|
1106001000NRG24220620230064689
|
23/06/2023
|
Makavana Kinjalben Ashokbhai
|
1106001WL004137
|
Makavana Kinjalben Ashokbhai
|
00089
|
CBIN0284745
|
1784
|
1784
|
Processed
|
30/06/2023
|
|
2861259626
|
|
Mrs. KINJALBEN ASHOKBHAI MAKVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JUNAGADH
|
GJ-06-001-012-001/685
(Bilkha )
|
1106001000NRG24220620230064696
|
23/06/2023
|
MAKAVANA BHAVNABEN HIRENDRA
|
1106001WL004137
|
MAKAVANA BHAVNABEN HIRENDRA
|
00089
|
CBIN0284745
|
1776
|
1776
|
Processed
|
30/06/2023
|
|
2861259783
|
|
Ms. BHAVNABEN GORDHANBHAI DHOLAKIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5344
|
5344
|
|
|
|
|
|
|
|
|
38
|
JUNAGADH
|
GJ-06-001-012-001/390
(Bilkha )
|
1106001000NRG24220620230064551
|
23/06/2023
|
BORICHA SOBHABEN DINESHBHAI
|
1106001WL004137
|
BORICHA SOBHABEN DINESHBHAI
|
00415
|
SBIN0012126
|
1776
|
1776
|
Processed
|
30/06/2023
|
|
2861259620
|
|
MRS SHOBHABEN DINESHBHAI BORICHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
39
|
JUNAGADH
|
GJ-06-001-012-001/1011
(Bilkha )
|
1106001000NRG24220620230064444
|
23/06/2023
|
makwana bhaveshbhai manubhai
|
1106001WL004137
|
makwana bhaveshbhai manubhai
|
00415
|
SBIN0060059
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2861259653
|
|
MR MAKVANA BHAVESH MANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
JUNAGADH
|
GJ-06-001-012-001/1011
(Bilkha )
|
1106001000NRG24220620230064445
|
23/06/2023
|
makwana kiran bhaveshbhai
|
1106001WL004137
|
makwana kiran bhaveshbhai
|
00415
|
SBIN0060059
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2861259616
|
|
MRS KIRANBEN BHAVESHBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
41
|
JUNAGADH
|
GJ-06-001-012-001/1012
(Bilkha )
|
1106001000NRG24220620230064446
|
23/06/2023
|
solanki nileshbhai vajubhai
|
1106001WL004137
|
solanki nileshbhai vajubhai
|
00415
|
SBIN0060059
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2861259760
|
|
MR NILESHBHAI VAJUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
42
|
JUNAGADH
|
GJ-06-001-012-001/1012
(Bilkha )
|
1106001000NRG24220620230064447
|
23/06/2023
|
solanki sonalben nileshbhai
|
1106001WL004137
|
solanki sonalben nileshbhai
|
00415
|
SBIN0060059
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2861259630
|
|
MR NILESHBHAI VAJUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
43
|
JUNAGADH
|
GJ-06-001-012-001/1014
(Bilkha )
|
1106001000NRG24220620230064449
|
23/06/2023
|
chauhan arunaben pravinbhai
|
1106001WL004137
|
chauhan arunaben pravinbhai
|
00415
|
SBIN0060059
|
8
|
8
|
Processed
|
30/06/2023
|
|
2861259652
|
|
MRS CHAUHAN ARUNABEN PRAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
JUNAGADH
|
GJ-06-001-012-001/1014
(Bilkha )
|
1106001000NRG24220620230064450
|
23/06/2023
|
chauhan kajalben pravinbhai
|
1106001WL004137
|
chauhan kajalben pravinbhai
|
00415
|
SBIN0060059
|
8
|
8
|
Processed
|
30/06/2023
|
|
2861259650
|
|
MRS CHAUHAN KAJALBEN PRAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
JUNAGADH
|
GJ-06-001-012-001/1014
(Bilkha )
|
1106001000NRG24220620230064448
|
23/06/2023
|
chauhan pravinbhai parbatbhai
|
1106001WL004137
|
chauhan pravinbhai parbatbhai
|
00415
|
SBIN0060059
|
8
|
8
|
Processed
|
30/06/2023
|
|
2861259651
|
|
MR CHAUHAN PRAVINBHAI PARBATBHAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
JUNAGADH
|
GJ-06-001-012-001/114-A
(Bilkha )
|
1106001000NRG24220620230064451
|
23/06/2023
|
VAGHERA CHANABHAI UKABHAI
|
1106001WL004137
|
VAGHERA CHANABHAI UKABHAI
|
00415
|
SBIN0060059
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2861259629
|
|
MR CHANABHAI UKABHAI VAGHERA
|
STATE BANK OF INDIA(508548)
|
|
47
|
JUNAGADH
|
GJ-06-001-012-001/122-A
(Bilkha )
|
1106001000NRG24220620230064453
|
23/06/2023
|
BHANABHAI
|
1106001WL004137
|
BHANABHAI
|
00415
|
SBIN0060059
|
1816
|
1816
|
Processed
|
30/06/2023
|
|
2861259769
|
|
MR BHANJIBHAI CHAKABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
JUNAGADH
|
GJ-06-001-012-001/133-A
(Bilkha )
|
1106001000NRG24220620230064455
|
23/06/2023
|
GEEDA PRAVINBHAI LAKHUBHAI
|
1106001WL004137
|
GEEDA PRAVINBHAI LAKHUBHAI
|
00415
|
SBIN0060059
|
2048
|
2048
|
Processed
|
30/06/2023
|
|
2861259721
|
|
MR LAKHUBHAI RAMBHAI GIDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
JUNAGADH
|
GJ-06-001-012-001/138-A
(Bilkha )
|
1106001000NRG24220620230064456
|
23/06/2023
|
TOTA KALABHAI PARBATBHAI
|
1106001WL004137
|
TOTA KALABHAI PARBATBHAI
|
00415
|
SBIN0060059
|
1760
|
1760
|
Processed
|
30/06/2023
|
|
2861259717
|
|
MR KALABHAI PARBATBHAI TOTA
|
STATE BANK OF INDIA(508548)
|
|
50
|
JUNAGADH
|
GJ-06-001-012-001/138-A
(Bilkha )
|
1106001000NRG24220620230064457
|
23/06/2023
|
TOTA LABHUBEN KALABHAI
|
1106001WL004137
|
TOTA LABHUBEN KALABHAI
|
00415
|
SBIN0060059
|
1760
|
1760
|
Processed
|
30/06/2023
|
|
2861259607
|
|
MRS LABHUBEN KALABHAI TOTA
|
STATE BANK OF INDIA(508548)
|
|
51
|
JUNAGADH
|
GJ-06-001-012-001/146-A
(Bilkha )
|
1106001000NRG24220620230064461
|
23/06/2023
|
MAHIDA BHAVANABEN BHARATBHAI
|
1106001WL004137
|
MAHIDA BHAVANABEN BHARATBHAI
|
00415
|
SBIN0060059
|
1816
|
1816
|
Processed
|
30/06/2023
|
|
2861259744
|
|
MR BHAVNABEN BHARATBHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
JUNAGADH
|
GJ-06-001-012-001/150-A
(Bilkha )
|
1106001000NRG24220620230064463
|
23/06/2023
|
MAHIDA DHARMESH SAMATBHAI
|
1106001WL004137
|
MAHIDA DHARMESH SAMATBHAI
|
00415
|
SBIN0060059
|
1816
|
1816
|
Processed
|
30/06/2023
|
|
2861259611
|
|
MR DHARMESHBHAI SAMATBHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
JUNAGADH
|
GJ-06-001-012-001/150-A
(Bilkha )
|
1106001000NRG24220620230064462
|
23/06/2023
|
MAHIDA VANITABEN SAMATBHAI
|
1106001WL004137
|
MAHIDA VANITABEN SAMATBHAI
|
00415
|
SBIN0060059
|
1816
|
1816
|
Processed
|
30/06/2023
|
|
2861259609
|
|
MRS VANITABEN SAMATBHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
54
|
JUNAGADH
|
GJ-06-001-012-001/152-A
(Bilkha )
|
1106001000NRG24220620230064464
|
23/06/2023
|
KULJIBHAI
|
1106001WL004137
|
KULJIBHAI
|
00415
|
SBIN0060059
|
2048
|
2048
|
Processed
|
30/06/2023
|
|
2861259725
|
|
MR RAMESHBHAI KURJIBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
JUNAGADH
|
GJ-06-001-012-001/154-B
(Bilkha )
|
1106001000NRG24220620230064465
|
23/06/2023
|
Parmar Somabhai Panchabhai
|
1106001WL004137
|
Parmar Somabhai Panchabhai
|
00415
|
SBIN0060059
|
8
|
8
|
Processed
|
30/06/2023
|
|
2861259726
|
|
MR SOMABHAI PANCHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
JUNAGADH
|
GJ-06-001-012-001/155-B
(Bilkha )
|
1106001000NRG24220620230064466
|
23/06/2023
|
PARMAR JENTIBHAI PACHABHAI
|
1106001WL004137
|
PARMAR JENTIBHAI PACHABHAI
|
00415
|
SBIN0060059
|
8
|
8
|
Processed
|
30/06/2023
|
|
2861259762
|
|
MISS HIRABEN PANCHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
JUNAGADH
|
GJ-06-001-012-001/155-B
(Bilkha )
|
1106001000NRG24220620230064467
|
23/06/2023
|
PARMAR NIBUBEN JENTIBHAI
|
1106001WL004137
|
PARMAR NIBUBEN JENTIBHAI
|
00415
|
SBIN0060059
|
8
|
8
|
Processed
|
30/06/2023
|
|
2861259640
|
|
MR NIMUBEN JENTIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
JUNAGADH
|
GJ-06-001-012-001/158-A
(Bilkha )
|
1106001000NRG24220620230064468
|
23/06/2023
|
DADUBHAI
|
1106001WL004137
|
DADUBHAI
|
00415
|
SBIN0060059
|
1816
|
1816
|
Processed
|
30/06/2023
|
|
2861259722
|
|
DADUBHAI BAGHABHAI BADA
|
BANK OF BARODA(606985)
|
|
59
|
JUNAGADH
|
GJ-06-001-012-001/173-A
(Bilkha )
|
1106001000NRG24220620230064471
|
23/06/2023
|
MAHIDA LILABEN NATVARLAL
|
1106001WL004137
|
MAHIDA LILABEN NATVARLAL
|
00415
|
SBIN0060059
|
1784
|
1784
|
Processed
|
30/06/2023
|
|
2861259730
|
|
MRS LILABEN NATUBHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
60
|
JUNAGADH
|
GJ-06-001-012-001/175-A
(Bilkha )
|
1106001000NRG24220620230064473
|
23/06/2023
|
HARESHBHAI
|
1106001WL004137
|
HARESHBHAI
|
00415
|
SBIN0060059
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2861259728
|
|
MRS KANCHANBEN HARIBHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
61
|
JUNAGADH
|
GJ-06-001-012-001/176-A
(Bilkha )
|
1106001000NRG24220620230064475
|
23/06/2023
|
PARMAR RAGHUDAS BHAVDAS
|
1106001WL004137
|
PARMAR RAGHUDAS BHAVDAS
|
00415
|
SBIN0060059
|
1776
|
1776
|
Processed
|
30/06/2023
|
|
2861259727
|
|
MR RAGHUDAS BHAVDAS PARMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
JUNAGADH
|
GJ-06-001-012-001/177-A
(Bilkha )
|
1106001000NRG24220620230064476
|
23/06/2023
|
BHANUBEN
|
1106001WL004137
|
BHANUBEN
|
00415
|
SBIN0060059
|
1776
|
1776
|
Processed
|
30/06/2023
|
|
2861259729
|
|
RATHOD BHANUBEN BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JUNAGADH
|
GJ-06-001-012-001/178-A
(Bilkha )
|
1106001000NRG24220620230064477
|
23/06/2023
|
MAHIDA JINIBEN BATUKBHAI
|
1106001WL004137
|
MAHIDA JINIBEN BATUKBHAI
|
00415
|
SBIN0060059
|
1776
|
1776
|
Processed
|
30/06/2023
|
|
2861259731
|
|
MRS JINIBEN BATUKBHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
64
|
JUNAGADH
|
GJ-06-001-012-001/179-A
(Bilkha )
|
1106001000NRG24220620230064480
|
23/06/2023
|
Mahida Dilipbhai Chakubhai
|
1106001WL004137
|
Mahida Dilipbhai Chakubhai
|
00415
|
SBIN0060059
|
8
|
8
|
Processed
|
30/06/2023
|
|
2861259621
|
|
MR DILIPBHAI CHAKUBHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
65
|
JUNAGADH
|
GJ-06-001-012-001/20-A
(Bilkha )
|
1106001000NRG24220620230064482
|
23/06/2023
|
DABHI DHIRAJBHAI KURJIBHAI
|
1106001WL004137
|
DABHI DHIRAJBHAI KURJIBHAI
|
00415
|
SBIN0060059
|
1768
|
1768
|
Processed
|
30/06/2023
|
|
2861259686
|
|
DHIRAJ KURJIBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
JUNAGADH
|
GJ-06-001-012-001/20-A
(Bilkha )
|
1106001000NRG24220620230064481
|
23/06/2023
|
DABHI NITABEN DHIRAJLAL
|
1106001WL004137
|
DABHI NITABEN DHIRAJLAL
|
00415
|
SBIN0060059
|
1768
|
1768
|
Processed
|
30/06/2023
|
|
2861259723
|
|
NITABEN DHIRUBHAI DABHI
|
BANK OF BARODA(606985)
|
|
67
|
JUNAGADH
|
GJ-06-001-012-001/218-A
(Bilkha )
|
1106001000NRG24220620230064483
|
23/06/2023
|
Budhilal
|
1106001WL004137
|
Budhilal
|
00415
|
SBIN0060059
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2861259741
|
|
Mahida Jagu Budhila
|
BANK OF BARODA(606985)
|
|
68
|
JUNAGADH
|
GJ-06-001-012-001/220-A
(Bilkha )
|
1106001000NRG24220620230064486
|
23/06/2023
|
MAHIDA RAHUL RAJUBHAI
|
1106001WL004137
|
MAHIDA RAHUL RAJUBHAI
|
00415
|
SBIN0060059
|
1784
|
1784
|
Processed
|
30/06/2023
|
|
2861259737
|
|
MR RAHUL RAJESHBHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
69
|
JUNAGADH
|
GJ-06-001-012-001/220-A
(Bilkha )
|
1106001000NRG24220620230064484
|
23/06/2023
|
Mahida Rajubhai Budhilal
|
1106001WL004137
|
Mahida Rajubhai Budhilal
|
00415
|
SBIN0060059
|
1784
|
1784
|
Processed
|
30/06/2023
|
|
2861259579
|
|
MR RAJUBHAI BUDHILAL MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
70
|
JUNAGADH
|
GJ-06-001-012-001/233
(Bilkha )
|
1106001000NRG24220620230064489
|
23/06/2023
|
MAHIDA HARSHUKH MANGA
|
1106001WL004137
|
MAHIDA HARSHUKH MANGA
|
00415
|
SBIN0060059
|
7
|
7
|
Processed
|
30/06/2023
|
|
2861259585
|
|
MR HARSUKHBHAI MANGABHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
71
|
JUNAGADH
|
GJ-06-001-012-001/233
(Bilkha )
|
1106001000NRG24220620230064488
|
23/06/2023
|
Mahida sunil harshukhbhai
|
1106001WL004137
|
Mahida sunil harshukhbhai
|
00415
|
SBIN0060059
|
1
|
1
|
Processed
|
30/06/2023
|
|
2861259749
|
|
MR SUNIL HARSUKHBHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
72
|
JUNAGADH
|
GJ-06-001-012-001/238
(Bilkha )
|
1106001000NRG24220620230064491
|
23/06/2023
|
Nanduben
|
1106001WL004137
|
Nanduben
|
00415
|
SBIN0060059
|
7
|
7
|
Processed
|
30/06/2023
|
|
2861259743
|
|
SONALBEN JAYESHBHAI DHANDHAL
|
BANK OF BARODA(606985)
|
|
73
|
JUNAGADH
|
GJ-06-001-012-001/241
(Bilkha )
|
1106001000NRG24220620230064492
|
23/06/2023
|
AATROLIYA SILPABEN MOHANBHAI
|
1106001WL004137
|
AATROLIYA SILPABEN MOHANBHAI
|
00415
|
SBIN0060059
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2861259608
|
|
MRS SHILPA MOHANBHAI AATROLIYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
JUNAGADH
|
GJ-06-001-012-001/249-A
(Bilkha )
|
1106001000NRG24220620230064494
|
23/06/2023
|
SOLANKI SANGABHAI LAVJIBHAI
|
1106001WL004137
|
SOLANKI SANGABHAI LAVJIBHAI
|
00415
|
SBIN0060059
|
1575
|
1575
|
Processed
|
30/06/2023
|
|
2861259758
|
|
MR SANGABHAI LAVAJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
75
|
JUNAGADH
|
GJ-06-001-012-001/259
(Bilkha )
|
1106001000NRG24220620230064498
|
23/06/2023
|
BHARATBHAI
|
1106001WL004137
|
BHARATBHAI
|
00415
|
SBIN0060059
|
8
|
8
|
Processed
|
30/06/2023
|
|
2861259759
|
|
MRS KANCHANBEN BHARATBHAI MURANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
JUNAGADH
|
GJ-06-001-012-001/266
(Bilkha )
|
1106001000NRG24220620230064501
|
23/06/2023
|
BALDANIYA CHAMPABEN DAYABHAI
|
1106001WL004137
|
BALDANIYA CHAMPABEN DAYABHAI
|
00415
|
SBIN0060059
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2861259682
|
|
MRS CHAMPABEN DAYABHAI BALDANIA
|
STATE BANK OF INDIA(508548)
|
|
77
|
JUNAGADH
|
GJ-06-001-012-001/268
(Bilkha )
|
1106001000NRG24220620230064503
|
23/06/2023
|
MAKVANA JENTILAL RAMBHAI
|
1106001WL004137
|
MAKVANA JENTILAL RAMBHAI
|
00415
|
SBIN0060059
|
1760
|
1760
|
Processed
|
30/06/2023
|
|
2861259691
|
|
MR JAYANTIBHAI JERAMBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
78
|
JUNAGADH
|
GJ-06-001-012-001/268
(Bilkha )
|
1106001000NRG24220620230064504
|
23/06/2023
|
MAKVANA LAKSHMIBEN JENTILAL
|
1106001WL004137
|
MAKVANA LAKSHMIBEN JENTILAL
|
00415
|
SBIN0060059
|
1760
|
1760
|
Processed
|
30/06/2023
|
|
2861259761
|
|
MRS LAXMIBEN JENTILAL MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
79
|
JUNAGADH
|
GJ-06-001-012-001/273
(Bilkha )
|
1106001000NRG24220620230064506
|
23/06/2023
|
CHAUHAN DAYABEN KISHORBHAI
|
1106001WL004137
|
CHAUHAN DAYABEN KISHORBHAI
|
00415
|
SBIN0060059
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2861259772
|
|
MRS DAYABEN KISHORBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
JUNAGADH
|
GJ-06-001-012-001/273
(Bilkha )
|
1106001000NRG24220620230064505
|
23/06/2023
|
CHAUHAN KISHORBHAI MESURBHAI
|
1106001WL004137
|
CHAUHAN KISHORBHAI MESURBHAI
|
00415
|
SBIN0060059
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2861259718
|
|
MR KISHOR MESUR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
JUNAGADH
|
GJ-06-001-012-001/280
(Bilkha )
|
1106001000NRG24220620230064508
|
23/06/2023
|
PARMAR SANJAYBHAI BABUBHAI
|
1106001WL004137
|
PARMAR SANJAYBHAI BABUBHAI
|
00415
|
SBIN0060059
|
1575
|
1575
|
Processed
|
30/06/2023
|
|
2861259606
|
|
MR SANJAYBHAI BABUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
JUNAGADH
|
GJ-06-001-012-001/280
(Bilkha )
|
1106001000NRG24220620230064509
|
23/06/2023
|
PARMAR SUMITABEN SANJAYBHAI
|
1106001WL004137
|
PARMAR SUMITABEN SANJAYBHAI
|
00415
|
SBIN0060059
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2861259764
|
|
MRS SUMITABEN SANJAYBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
JUNAGADH
|
GJ-06-001-012-001/286
(Bilkha )
|
1106001000NRG24220620230064510
|
23/06/2023
|
CHAUHAN DHIRUBHAI RAMJIBHAI
|
1106001WL004137
|
CHAUHAN DHIRUBHAI RAMJIBHAI
|
00415
|
SBIN0060059
|
1760
|
1760
|
Processed
|
30/06/2023
|
|
2861259572
|
|
MR DHIRUBHAI RAMJIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
JUNAGADH
|
GJ-06-001-012-001/287
(Bilkha )
|
1106001000NRG24220620230064512
|
23/06/2023
|
GOHEL DAYABEN PRAKASHBHAI
|
1106001WL004137
|
GOHEL DAYABEN PRAKASHBHAI
|
00415
|
SBIN0060059
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2861259746
|
|
MRS DAYABEN PRAKASH GOHEL
|
STATE BANK OF INDIA(508548)
|
|
85
|
JUNAGADH
|
GJ-06-001-012-001/288
(Bilkha )
|
1106001000NRG24220620230064513
|
23/06/2023
|
DALSUKHBHAI
|
1106001WL004137
|
DALSUKHBHAI
|
00415
|
SBIN0060059
|
1760
|
1760
|
Processed
|
30/06/2023
|
|
2861259699
|
|
DALSUKH HIRJIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
86
|
JUNAGADH
|
GJ-06-001-012-001/288
(Bilkha )
|
1106001000NRG24220620230064514
|
23/06/2023
|
MAKVANA KIRANBEN DALSUKHBHAI
|
1106001WL004137
|
MAKVANA KIRANBEN DALSUKHBHAI
|
00415
|
SBIN0060059
|
1760
|
1760
|
Processed
|
30/06/2023
|
|
2861259575
|
|
MRS KIRANBEN DALSUKHBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
87
|
JUNAGADH
|
GJ-06-001-012-001/298
(Bilkha )
|
1106001000NRG24220620230064515
|
23/06/2023
|
VALA ANAKBHAI JIVKUBHAI
|
1106001WL004137
|
VALA ANAKBHAI JIVKUBHAI
|
00415
|
SBIN0060059
|
8
|
8
|
Processed
|
30/06/2023
|
|
2861259753
|
|
MR ANAKBHAI JIVKUBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
88
|
JUNAGADH
|
GJ-06-001-012-001/299-A
(Bilkha )
|
1106001000NRG24220620230064516
|
23/06/2023
|
MER RAJESHBHAI JIVRAJBHAI
|
1106001WL004137
|
MER RAJESHBHAI JIVRAJBHAI
|
00415
|
SBIN0060059
|
8
|
8
|
Processed
|
30/06/2023
|
|
2861259763
|
|
MR RAJESHBHAI JIVRAJBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
89
|
JUNAGADH
|
GJ-06-001-012-001/300
(Bilkha )
|
1106001000NRG24220620230064518
|
23/06/2023
|
JADAV RAMESHBHAI PUNABHAI
|
1106001WL004137
|
JADAV RAMESHBHAI PUNABHAI
|
00415
|
SBIN0060059
|
1575
|
1575
|
Processed
|
30/06/2023
|
|
2861259766
|
|
MR RAMESHBHAI PUNABHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
JUNAGADH
|
GJ-06-001-012-001/309
(Bilkha )
|
1106001000NRG24220620230064520
|
23/06/2023
|
DUDABHAI
|
1106001WL004137
|
DUDABHAI
|
00415
|
SBIN0060059
|
1760
|
1760
|
Processed
|
30/06/2023
|
|
2861259770
|
|
MR DUDABHAI BHURABHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
91
|
JUNAGADH
|
GJ-06-001-012-001/313
(Bilkha )
|
1106001000NRG24220620230064521
|
23/06/2023
|
SOLANKI RAMESHBHAI OGHAD BHAI
|
1106001WL004137
|
SOLANKI RAMESHBHAI OGHAD BHAI
|
00415
|
SBIN0060059
|
8
|
8
|
Processed
|
30/06/2023
|
|
2861259767
|
|
MR RAMESHBHAI RANCHHODBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
92
|
JUNAGADH
|
GJ-06-001-012-001/313
(Bilkha )
|
1106001000NRG24220620230064522
|
23/06/2023
|
SOLANKI REKHABEN RAMESHBHAI
|
1106001WL004137
|
SOLANKI REKHABEN RAMESHBHAI
|
00415
|
SBIN0060059
|
8
|
8
|
Processed
|
30/06/2023
|
|
2861259600
|
|
MRS REKHABEN RAMESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
93
|
JUNAGADH
|
GJ-06-001-012-001/323
(Bilkha )
|
1106001000NRG24220620230064524
|
23/06/2023
|
SOLANKI MANISHABEN VIJAYBHAI
|
1106001WL004137
|
SOLANKI MANISHABEN VIJAYBHAI
|
00415
|
SBIN0060059
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2861259591
|
|
MRS MANISHA VIJAY SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
94
|
JUNAGADH
|
GJ-06-001-012-001/323
(Bilkha )
|
1106001000NRG24220620230064523
|
23/06/2023
|
VIJAYBHAI
|
1106001WL004137
|
VIJAYBHAI
|
00415
|
SBIN0060059
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2861259771
|
|
MR VIJAYBHAI BATUKBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
95
|
JUNAGADH
|
GJ-06-001-012-001/324
(Bilkha )
|
1106001000NRG24220620230064525
|
23/06/2023
|
DAFDA HARESHBHAI SOMABHAI
|
1106001WL004137
|
DAFDA HARESHBHAI SOMABHAI
|
00415
|
SBIN0060059
|
1776
|
1776
|
Processed
|
30/06/2023
|
|
2861259716
|
|
MR HARESHBHAI SOMABHAI DAFDA
|
STATE BANK OF INDIA(508548)
|
|
96
|
JUNAGADH
|
GJ-06-001-012-001/332
(Bilkha )
|
1106001000NRG24220620230064531
|
23/06/2023
|
MAKVANA JYOTSNABEN RAMDEVBHAI
|
1106001WL004137
|
MAKVANA JYOTSNABEN RAMDEVBHAI
|
00415
|
SBIN0060059
|
8
|
8
|
Processed
|
30/06/2023
|
|
2861259598
|
|
MRS JYOTSANABEN RAMDEVBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
97
|
JUNAGADH
|
GJ-06-001-012-001/341
(Bilkha )
|
1106001000NRG24220620230064537
|
23/06/2023
|
CHOTALIYA HUSENBHAI KARIMBHAI
|
1106001WL004137
|
CHOTALIYA HUSENBHAI KARIMBHAI
|
00415
|
SBIN0060059
|
8
|
8
|
Processed
|
30/06/2023
|
|
2861259690
|
|
HUSEN KARIM CHOTALIA
|
STATE BANK OF INDIA(508548)
|
|
98
|
JUNAGADH
|
GJ-06-001-012-001/341
(Bilkha )
|
1106001000NRG24220620230064536
|
23/06/2023
|
HASINABEN
|
1106001WL004137
|
HASINABEN
|
00415
|
SBIN0060059
|
8
|
8
|
Processed
|
30/06/2023
|
|
2861259739
|
|
MRS HASINABEN HUSENBHAI CHOTALIYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
JUNAGADH
|
GJ-06-001-012-001/342
(Bilkha )
|
1106001000NRG24220620230064538
|
23/06/2023
|
HANSABEN
|
1106001WL004137
|
HANSABEN
|
00415
|
SBIN0060059
|
1760
|
1760
|
Processed
|
30/06/2023
|
|
2861259689
|
|
HANSABEN MANJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
100
|
JUNAGADH
|
GJ-06-001-012-001/344
(Bilkha )
|
1106001000NRG24220620230064540
|
23/06/2023
|
MAKVANA MAYURBHAI BHAYABHAI
|
1106001WL004137
|
MAKVANA MAYURBHAI BHAYABHAI
|
00415
|
SBIN0060059
|
1784
|
1784
|
Processed
|
30/06/2023
|
|
2861259786
|
|
MR MAYURBHAI BHAYABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
101
|
JUNAGADH
|
GJ-06-001-012-001/349
(Bilkha )
|
1106001000NRG24220620230064542
|
23/06/2023
|
puniben
|
1106001WL004137
|
puniben
|
00415
|
SBIN0060059
|
1760
|
1760
|
Processed
|
30/06/2023
|
|
2861259752
|
|
MR PUNIBEN UKABHAI VAGHERA
|
STATE BANK OF INDIA(508548)
|
|
102
|
JUNAGADH
|
GJ-06-001-012-001/349
(Bilkha )
|
1106001000NRG24220620230064541
|
23/06/2023
|
VAGHERA PUNIBEN UKABHAI
|
1106001WL004137
|
VAGHERA PUNIBEN UKABHAI
|
00415
|
SBIN0060059
|
1760
|
1760
|
Processed
|
30/06/2023
|
|
2861259751
|
|
MR PUNIBEN UKABHAI VAGHERA
|
STATE BANK OF INDIA(508548)
|
|
103
|
JUNAGADH
|
GJ-06-001-012-001/361
(Bilkha )
|
1106001000NRG24220620230064544
|
23/06/2023
|
DABHI KANJIBHAI KULJIBHAI
|
1106001WL004137
|
DABHI KANJIBHAI KULJIBHAI
|
00415
|
SBIN0060059
|
1760
|
1760
|
Processed
|
30/06/2023
|
|
2861259776
|
|
MR KANJIBHAI KURAJIBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
JUNAGADH
|
GJ-06-001-012-001/361
(Bilkha )
|
1106001000NRG24220620230064543
|
23/06/2023
|
DABHI RATILAL KULJIBHAI
|
1106001WL004137
|
DABHI RATILAL KULJIBHAI
|
00415
|
SBIN0060059
|
1760
|
1760
|
Processed
|
30/06/2023
|
|
2861259695
|
|
MR RATILAL KURJI DABHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
JUNAGADH
|
GJ-06-001-012-001/365
(Bilkha )
|
1106001000NRG24220620230064545
|
23/06/2023
|
PARMAR BHARATBHAI RAVJIBHAI
|
1106001WL004137
|
PARMAR BHARATBHAI RAVJIBHAI
|
00415
|
SBIN0060059
|
8
|
8
|
Processed
|
30/06/2023
|
|
2861259773
|
|
MR BHARATBHAI RAVJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
JUNAGADH
|
GJ-06-001-012-001/365
(Bilkha )
|
1106001000NRG24220620230064546
|
23/06/2023
|
PARMAR BHARTIBEN BHARATBHAI
|
1106001WL004137
|
PARMAR BHARTIBEN BHARATBHAI
|
00415
|
SBIN0060059
|
8
|
8
|
Processed
|
30/06/2023
|
|
2861259596
|
|
MRS PARMAR BHARATBEN BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
JUNAGADH
|
GJ-06-001-012-001/386
(Bilkha )
|
1106001000NRG24220620230064547
|
23/06/2023
|
BEBIBEN
|
1106001WL004137
|
BEBIBEN
|
00415
|
SBIN0060059
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2861259684
|
|
SOLANKI BEBBEN CHANABHAI
|
BANK OF BARODA(606985)
|
|
108
|
JUNAGADH
|
GJ-06-001-012-001/389
(Bilkha )
|
1106001000NRG24220620230064549
|
23/06/2023
|
SURESHBHAI
|
1106001WL004137
|
SURESHBHAI
|
00415
|
SBIN0060059
|
8
|
8
|
Processed
|
30/06/2023
|
|
2861259774
|
|
MR SURESHBHAI SAMATBHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
109
|
JUNAGADH
|
GJ-06-001-012-001/390
(Bilkha )
|
1106001000NRG24220620230064550
|
23/06/2023
|
BORICHA DINESHBHAI BAGHABHAI
|
1106001WL004137
|
BORICHA DINESHBHAI BAGHABHAI
|
00415
|
SBIN0060059
|
1776
|
1776
|
Processed
|
30/06/2023
|
|
2861259775
|
|
BADA DINESHBHAI BAGHABHAI
|
AXIS BANK(607153)
|
|
110
|
JUNAGADH
|
GJ-06-001-012-001/402
(Bilkha )
|
1106001000NRG24220620230064554
|
23/06/2023
|
MAHIDA NAVNITBHAI JENTIBHAI
|
1106001WL004137
|
MAHIDA NAVNITBHAI JENTIBHAI
|
00415
|
SBIN0060059
|
8
|
8
|
Processed
|
30/06/2023
|
|
2861259768
|
|
MR NAVNITBHAI JENTIBHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
111
|
JUNAGADH
|
GJ-06-001-012-001/402
(Bilkha )
|
1106001000NRG24220620230064555
|
23/06/2023
|
MAHIDA REKHABEN NAVNITBHAI
|
1106001WL004137
|
MAHIDA REKHABEN NAVNITBHAI
|
00415
|
SBIN0060059
|
8
|
8
|
Processed
|
30/06/2023
|
|
2861259627
|
|
MRS MAHIDA REKHABEN NAVNITBHAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
JUNAGADH
|
GJ-06-001-012-001/426
(Bilkha )
|
1106001000NRG24220620230064556
|
23/06/2023
|
SOLANKI DIPAKBHAI MANJIBHAI
|
1106001WL004137
|
SOLANKI DIPAKBHAI MANJIBHAI
|
00415
|
SBIN0060059
|
1760
|
1760
|
Processed
|
30/06/2023
|
|
2861259740
|
|
DEEPAK MANJIBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
113
|
JUNAGADH
|
GJ-06-001-012-001/429
(Bilkha )
|
1106001000NRG24220620230064558
|
23/06/2023
|
VIJAYBHAI
|
1106001WL004137
|
VIJAYBHAI
|
00415
|
SBIN0060059
|
8
|
8
|
Processed
|
30/06/2023
|
|
2861259736
|
|
MR VIJAYBHAI MANGABHAI KHAVDU
|
STATE BANK OF INDIA(508548)
|
|
114
|
JUNAGADH
|
GJ-06-001-012-001/432
(Bilkha )
|
1106001000NRG24220620230064560
|
23/06/2023
|
VAGHELA VALKUBHAI BACHUBHAI
|
1106001WL004137
|
VAGHELA VALKUBHAI BACHUBHAI
|
00415
|
SBIN0060059
|
1760
|
1760
|
Processed
|
30/06/2023
|
|
2861259698
|
|
VALKU BACHU VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
115
|
JUNAGADH
|
GJ-06-001-012-001/455
(Bilkha )
|
1106001000NRG24220620230064565
|
23/06/2023
|
CHAUHAN RAMJIBHAI CHAKABHAI
|
1106001WL004137
|
CHAUHAN RAMJIBHAI CHAKABHAI
|
00415
|
SBIN0060059
|
8
|
8
|
Processed
|
30/06/2023
|
|
2861259747
|
|
MR RAMJIBHAI CHAKABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
JUNAGADH
|
GJ-06-001-012-001/455
(Bilkha )
|
1106001000NRG24220620230064566
|
23/06/2023
|
RAMJIBHAI
|
1106001WL004137
|
RAMJIBHAI
|
00415
|
SBIN0060059
|
8
|
8
|
Processed
|
30/06/2023
|
|
2861259748
|
|
MRS JAYSHREEBEN RAMAJIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
JUNAGADH
|
GJ-06-001-012-001/456-A
(Bilkha )
|
1106001000NRG24220620230064568
|
23/06/2023
|
CHAVDA MINABEN BHIMJIBHAI
|
1106001WL004137
|
CHAVDA MINABEN BHIMJIBHAI
|
00415
|
SBIN0060059
|
8
|
8
|
Processed
|
30/06/2023
|
|
2861259787
|
|
MRS MINABEN BHIMAJIBHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
118
|
JUNAGADH
|
GJ-06-001-012-001/458
(Bilkha )
|
1106001000NRG24220620230064569
|
23/06/2023
|
PARMAR DILIPBHAI NATHABHAI
|
1106001WL004137
|
PARMAR DILIPBHAI NATHABHAI
|
00415
|
SBIN0060059
|
1760
|
1760
|
Processed
|
30/06/2023
|
|
2861259778
|
|
MR DILUBHAI NATHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
JUNAGADH
|
GJ-06-001-012-001/460
(Bilkha )
|
1106001000NRG24220620230064571
|
23/06/2023
|
PARMAR DILIPBHAI DADUBHAI
|
1106001WL004137
|
PARMAR DILIPBHAI DADUBHAI
|
00415
|
SBIN0060059
|
1760
|
1760
|
Processed
|
30/06/2023
|
|
2861259780
|
|
MR DILIPBHAI DADUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
JUNAGADH
|
GJ-06-001-012-001/484
(Bilkha )
|
1106001000NRG24220620230064572
|
23/06/2023
|
MAKHSIYA VAGHJIBHAI RAMJIBHAI
|
1106001WL004137
|
MAKHSIYA VAGHJIBHAI RAMJIBHAI
|
00415
|
SBIN0060059
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2861259697
|
|
MAKVANA VAGHABHAI RAMBHAI
|
BANK OF BARODA(606985)
|
|
121
|
JUNAGADH
|
GJ-06-001-012-001/491
(Bilkha )
|
1106001000NRG24220620230064573
|
23/06/2023
|
MAKVANA GORDHANBHAI BOGHABHAI
|
1106001WL004137
|
MAKVANA GORDHANBHAI BOGHABHAI
|
00415
|
SBIN0060059
|
1760
|
1760
|
Processed
|
30/06/2023
|
|
2861259784
|
|
MR GORDHANBHAI BOGHABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
122
|
JUNAGADH
|
GJ-06-001-012-001/491
(Bilkha )
|
1106001000NRG24220620230064574
|
23/06/2023
|
MAKVANA USHABEN GORDHANBHAI
|
1106001WL004137
|
MAKVANA USHABEN GORDHANBHAI
|
00415
|
SBIN0060059
|
1540
|
1540
|
Processed
|
30/06/2023
|
|
2861259605
|
|
MRS USHABEN GORDHANBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
123
|
JUNAGADH
|
GJ-06-001-012-001/515
(Bilkha )
|
1106001000NRG24220620230064583
|
23/06/2023
|
KANTIBHAI
|
1106001WL004137
|
KANTIBHAI
|
00415
|
SBIN0060059
|
8
|
8
|
Processed
|
30/06/2023
|
|
2861259566
|
|
MR KANTILAL CHAKUBHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
124
|
JUNAGADH
|
GJ-06-001-012-001/524
(Bilkha )
|
1106001000NRG24220620230064585
|
23/06/2023
|
SOLANKI PRAVINBHAI BOGHABHAI
|
1106001WL004137
|
SOLANKI PRAVINBHAI BOGHABHAI
|
00415
|
SBIN0060059
|
8
|
8
|
Processed
|
30/06/2023
|
|
2861259781
|
|
MR PRAVEENBHAI BODHABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
125
|
JUNAGADH
|
GJ-06-001-012-001/524
(Bilkha )
|
1106001000NRG24220620230064586
|
23/06/2023
|
SOLANKI UMESHBHAI PRAVINBHAI
|
1106001WL004137
|
SOLANKI UMESHBHAI PRAVINBHAI
|
00415
|
SBIN0060059
|
8
|
8
|
Processed
|
30/06/2023
|
|
2861259597
|
|
MR UMESHBHAI PRAVINBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
126
|
JUNAGADH
|
GJ-06-001-012-001/525
(Bilkha )
|
1106001000NRG24220620230064587
|
23/06/2023
|
MAKVANA JAMANBHAI JINABHAI
|
1106001WL004137
|
MAKVANA JAMANBHAI JINABHAI
|
00415
|
SBIN0060059
|
8
|
8
|
Processed
|
30/06/2023
|
|
2861259714
|
|
MR JAMANBHAI JINABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
127
|
JUNAGADH
|
GJ-06-001-012-001/532
(Bilkha )
|
1106001000NRG24220620230064589
|
23/06/2023
|
Makavana Ashmitaben Govindbhai
|
1106001WL004137
|
Makavana Ashmitaben Govindbhai
|
00415
|
SBIN0060059
|
1760
|
1760
|
Processed
|
30/06/2023
|
|
2861259625
|
|
MRS ASHMITABEN GOVINDBHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
128
|
JUNAGADH
|
GJ-06-001-012-001/532
(Bilkha )
|
1106001000NRG24220620230064588
|
23/06/2023
|
Makavana Govindbhai Vinubhai
|
1106001WL004137
|
Makavana Govindbhai Vinubhai
|
00415
|
SBIN0060059
|
1760
|
1760
|
Processed
|
30/06/2023
|
|
2861259573
|
|
MR GOVINDBHAI VINUBHAI MAKAWANA
|
STATE BANK OF INDIA(508548)
|
|
129
|
JUNAGADH
|
GJ-06-001-012-001/533
(Bilkha )
|
1106001000NRG24220620230064590
|
23/06/2023
|
Solanki Amarshibhai Chanabhai
|
1106001WL004137
|
Solanki Amarshibhai Chanabhai
|
00415
|
SBIN0060059
|
8
|
8
|
Processed
|
30/06/2023
|
|
2861259681
|
|
AMARSHIBHAI CHANABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
130
|
JUNAGADH
|
GJ-06-001-012-001/533
(Bilkha )
|
1106001000NRG24220620230064591
|
23/06/2023
|
Solanki Amarshibhai Chanabhai
|
1106001WL004137
|
Solanki Amarshibhai Chanabhai
|
00415
|
SBIN0060059
|
8
|
8
|
Processed
|
30/06/2023
|
|
2861259683
|
|
ANJUBEN AMARSIBHAI SOLANKI
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
JUNAGADH
|
GJ-06-001-012-001/534
(Bilkha )
|
1106001000NRG24220620230064592
|
23/06/2023
|
Solanki Gandalal Chanabhai
|
1106001WL004137
|
Solanki Gandalal Chanabhai
|
00415
|
SBIN0060059
|
8
|
8
|
Processed
|
30/06/2023
|
|
2861259687
|
|
MR GANDALAL CHANABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
132
|
JUNAGADH
|
GJ-06-001-012-001/536
(Bilkha )
|
1106001000NRG24220620230064594
|
23/06/2023
|
Makavana Vijaybhai Jinabhai
|
1106001WL004137
|
Makavana Vijaybhai Jinabhai
|
00415
|
SBIN0060059
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2861259576
|
|
MR VIJAYBHAI JINABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
133
|
JUNAGADH
|
GJ-06-001-012-001/536
(Bilkha )
|
1106001000NRG24220620230064595
|
23/06/2023
|
MAKVANA PRABHABEN VIJAYBHAI
|
1106001WL004137
|
MAKVANA PRABHABEN VIJAYBHAI
|
00415
|
SBIN0060059
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2861259645
|
|
MRS PRABHBEN VIJAYBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
134
|
JUNAGADH
|
GJ-06-001-012-001/541
(Bilkha )
|
1106001000NRG24220620230064598
|
23/06/2023
|
Chavda Madhuben Bhupatbhai
|
1106001WL004137
|
Chavda Madhuben Bhupatbhai
|
00415
|
SBIN0060059
|
1760
|
1760
|
Processed
|
30/06/2023
|
|
2861259715
|
|
Chavada Madhuben Bhupatbhai
|
BANK OF BARODA(606985)
|
|
135
|
JUNAGADH
|
GJ-06-001-012-001/546
(Bilkha )
|
1106001000NRG24220620230064603
|
23/06/2023
|
Solanki Manishaben Takhubhai
|
1106001WL004137
|
Solanki Manishaben Takhubhai
|
00415
|
SBIN0060059
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2861259570
|
|
MRS MANISHABEN TAKUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
136
|
JUNAGADH
|
GJ-06-001-012-001/548
(Bilkha )
|
1106001000NRG24220620230064605
|
23/06/2023
|
Solanki Hinaben Munabhai
|
1106001WL004137
|
Solanki Hinaben Munabhai
|
00415
|
SBIN0060059
|
1760
|
1760
|
Processed
|
30/06/2023
|
|
2861259788
|
|
MRS HINABEN MUNABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
137
|
JUNAGADH
|
GJ-06-001-012-001/548
(Bilkha )
|
1106001000NRG24220620230064604
|
23/06/2023
|
Solanki Munabhai Vallbhbhai
|
1106001WL004137
|
Solanki Munabhai Vallbhbhai
|
00415
|
SBIN0060059
|
1760
|
1760
|
Processed
|
30/06/2023
|
|
2861259604
|
|
MR MUNOBHAI VALLABHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
138
|
JUNAGADH
|
GJ-06-001-012-001/557
(Bilkha )
|
1106001000NRG24220620230064606
|
23/06/2023
|
Sarvaiya Jigneshbhai Parsotambhai
|
1106001WL004137
|
Sarvaiya Jigneshbhai Parsotambhai
|
00415
|
SBIN0060059
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2861259577
|
|
MR JIGNESHBHAI PARSOTTAMBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
139
|
JUNAGADH
|
GJ-06-001-012-001/566
(Bilkha )
|
1106001000NRG24220620230064610
|
23/06/2023
|
Makavana Arunaben Hanubhai
|
1106001WL004137
|
Makavana Arunaben Hanubhai
|
00415
|
SBIN0060059
|
8
|
8
|
Processed
|
30/06/2023
|
|
2861259601
|
|
MRS ARUNABEN HANUBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
140
|
JUNAGADH
|
GJ-06-001-012-001/567
(Bilkha )
|
1106001000NRG24220620230064611
|
23/06/2023
|
Dafda Mohanbhai Somabhai
|
1106001WL004137
|
Dafda Mohanbhai Somabhai
|
00415
|
SBIN0060059
|
1760
|
1760
|
Processed
|
30/06/2023
|
|
2861259711
|
|
MR MOHANBHAI SOMABHAI DAFDA
|
STATE BANK OF INDIA(508548)
|
|
141
|
JUNAGADH
|
GJ-06-001-012-001/567
(Bilkha )
|
1106001000NRG24220620230064612
|
23/06/2023
|
NIRMALABEN MOHANBHAI DAFDA
|
1106001WL004137
|
NIRMALABEN MOHANBHAI DAFDA
|
00415
|
SBIN0060059
|
1760
|
1760
|
Processed
|
30/06/2023
|
|
2861259565
|
|
MRS NIRMALABEN MOHANBHAI DAFADA
|
STATE BANK OF INDIA(508548)
|
|
142
|
JUNAGADH
|
GJ-06-001-012-001/569
(Bilkha )
|
1106001000NRG24220620230064614
|
23/06/2023
|
Rathod Kuvarben Rameshbhai
|
1106001WL004137
|
Rathod Kuvarben Rameshbhai
|
00415
|
SBIN0060059
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2861259581
|
|
MRS KUVARBEN RAMESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
143
|
JUNAGADH
|
GJ-06-001-012-001/570
(Bilkha )
|
1106001000NRG24220620230064615
|
23/06/2023
|
Baraiya Jayantibhai Govabhai
|
1106001WL004137
|
Baraiya Jayantibhai Govabhai
|
00415
|
SBIN0060059
|
1760
|
1760
|
Processed
|
30/06/2023
|
|
2861259755
|
|
MR JAYANTIBHAI GOVABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
144
|
JUNAGADH
|
GJ-06-001-012-001/572
(Bilkha )
|
1106001000NRG24220620230064617
|
23/06/2023
|
Rathod Anjanaben BhaveshBhai
|
1106001WL004137
|
Rathod Anjanaben BhaveshBhai
|
00415
|
SBIN0060059
|
1776
|
1776
|
Processed
|
30/06/2023
|
|
2861259628
|
|
MRS ANJANABEN BHAVESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
145
|
JUNAGADH
|
GJ-06-001-012-001/572
(Bilkha )
|
1106001000NRG24220620230064616
|
23/06/2023
|
Rathod BhaveshBhai Rameshbhai
|
1106001WL004137
|
Rathod BhaveshBhai Rameshbhai
|
00415
|
SBIN0060059
|
1776
|
1776
|
Processed
|
30/06/2023
|
|
2861259757
|
|
MR BHAVESHBHAI RAMESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
146
|
JUNAGADH
|
GJ-06-001-012-001/575
(Bilkha )
|
1106001000NRG24220620230064618
|
23/06/2023
|
Makavana Naranbhai Jivabhai
|
1106001WL004137
|
Makavana Naranbhai Jivabhai
|
00415
|
SBIN0060059
|
1784
|
1784
|
Processed
|
30/06/2023
|
|
2861259735
|
|
MR NARANBHAI JINABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
147
|
JUNAGADH
|
GJ-06-001-012-001/575
(Bilkha )
|
1106001000NRG24220620230064619
|
23/06/2023
|
Makavana Samjuben Naranbhai
|
1106001WL004137
|
Makavana Samjuben Naranbhai
|
00415
|
SBIN0060059
|
1784
|
1784
|
Processed
|
30/06/2023
|
|
2861259592
|
|
MRS SAMJUBEN NARANBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
148
|
JUNAGADH
|
GJ-06-001-012-001/578
(Bilkha )
|
1106001000NRG24220620230064621
|
23/06/2023
|
VAGHELA GAURIBEN GORDHANBHAI
|
1106001WL004137
|
VAGHELA GAURIBEN GORDHANBHAI
|
00415
|
SBIN0060059
|
1760
|
1760
|
Processed
|
30/06/2023
|
|
2861259612
|
|
MRS GAURIBEN GORDHANBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
149
|
JUNAGADH
|
GJ-06-001-012-001/578
(Bilkha )
|
1106001000NRG24220620230064620
|
23/06/2023
|
Vaghela Gordhanbhai Dadubhai
|
1106001WL004137
|
Vaghela Gordhanbhai Dadubhai
|
00415
|
SBIN0060059
|
1760
|
1760
|
Processed
|
30/06/2023
|
|
2861259582
|
|
MR GORDHANBHAI DADUBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
150
|
JUNAGADH
|
GJ-06-001-012-001/580
(Bilkha )
|
1106001000NRG24220620230064622
|
23/06/2023
|
Solanki Anilbhai Rameshbhai
|
1106001WL004137
|
Solanki Anilbhai Rameshbhai
|
00415
|
SBIN0060059
|
8
|
8
|
Processed
|
30/06/2023
|
|
2861259782
|
|
MR SOLANKI ANILBHAI RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
JUNAGADH
|
GJ-06-001-012-001/581
(Bilkha )
|
1106001000NRG24220620230064624
|
23/06/2023
|
Makavana Jyotiben Shaileshbhai
|
1106001WL004137
|
Makavana Jyotiben Shaileshbhai
|
00415
|
SBIN0060059
|
8
|
8
|
Processed
|
30/06/2023
|
|
2861259562
|
|
MRS JYOTIBEN SHAILESHBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
152
|
JUNAGADH
|
GJ-06-001-012-001/581
(Bilkha )
|
1106001000NRG24220620230064623
|
23/06/2023
|
Makavana Shaileshbhai Devjibhai
|
1106001WL004137
|
Makavana Shaileshbhai Devjibhai
|
00415
|
SBIN0060059
|
8
|
8
|
Processed
|
30/06/2023
|
|
2861259618
|
|
MR SHAILESHBHAI DEVJIBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
153
|
JUNAGADH
|
GJ-06-001-012-001/582
(Bilkha )
|
1106001000NRG24220620230064625
|
23/06/2023
|
Ajamera Nathalal Ramjibhai
|
1106001WL004137
|
Ajamera Nathalal Ramjibhai
|
00415
|
SBIN0060059
|
1760
|
1760
|
Processed
|
30/06/2023
|
|
2861259694
|
|
MR NATHALAL RAMJIBHAI AJMERA
|
STATE BANK OF INDIA(508548)
|
|
154
|
JUNAGADH
|
GJ-06-001-012-001/594
(Bilkha )
|
1106001000NRG24220620230064630
|
23/06/2023
|
VAGHELA JORAUBHAI BACHUBHAI
|
1106001WL004137
|
VAGHELA JORAUBHAI BACHUBHAI
|
00415
|
SBIN0060059
|
1784
|
1784
|
Processed
|
30/06/2023
|
|
2861259745
|
|
MR JORUBHAI BACHUBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
155
|
JUNAGADH
|
GJ-06-001-012-001/594
(Bilkha )
|
1106001000NRG24220620230064631
|
23/06/2023
|
VAGHELA REKHABEN JORUBHAI
|
1106001WL004137
|
VAGHELA REKHABEN JORUBHAI
|
00415
|
SBIN0060059
|
1784
|
1784
|
Processed
|
30/06/2023
|
|
2861259586
|
|
MRS REKHABEN JORUBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
156
|
JUNAGADH
|
GJ-06-001-012-001/595
(Bilkha )
|
1106001000NRG24220620230064632
|
23/06/2023
|
KHAVDU PRAKASHBHAI GOVINDBHAI
|
1106001WL004137
|
KHAVDU PRAKASHBHAI GOVINDBHAI
|
00415
|
SBIN0060059
|
8
|
8
|
Processed
|
30/06/2023
|
|
2861259713
|
|
MR PRAKASHBHAI GOVINDBHAI KHAVADU
|
STATE BANK OF INDIA(508548)
|
|
157
|
JUNAGADH
|
GJ-06-001-012-001/601
(Bilkha )
|
1106001000NRG24220620230064636
|
23/06/2023
|
MAKVANA DEVJIBHAI KARAMSHIBHAI
|
1106001WL004137
|
MAKVANA DEVJIBHAI KARAMSHIBHAI
|
00415
|
SBIN0060059
|
1760
|
1760
|
Processed
|
30/06/2023
|
|
2861259589
|
|
MR DEVJIBHAI KARAMSHIBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
158
|
JUNAGADH
|
GJ-06-001-012-001/601
(Bilkha )
|
1106001000NRG24220620230064638
|
23/06/2023
|
MAKVANA MANISHABEN DEVAJIBHAI
|
1106001WL004137
|
MAKVANA MANISHABEN DEVAJIBHAI
|
00415
|
SBIN0060059
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2861259779
|
|
MISS MAKVANA MANISHABEN DEVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
JUNAGADH
|
GJ-06-001-012-001/601
(Bilkha )
|
1106001000NRG24220620230064637
|
23/06/2023
|
MAKVANA SANTUBEN DEVJIBHAI
|
1106001WL004137
|
MAKVANA SANTUBEN DEVJIBHAI
|
00415
|
SBIN0060059
|
1760
|
1760
|
Processed
|
30/06/2023
|
|
2861259696
|
|
SHANTABEN DEVJI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
160
|
JUNAGADH
|
GJ-06-001-012-001/603
(Bilkha )
|
1106001000NRG24220620230064640
|
23/06/2023
|
SOLANKI KANTABEN MANSUKHBHAI
|
1106001WL004137
|
SOLANKI KANTABEN MANSUKHBHAI
|
00415
|
SBIN0060059
|
1768
|
1768
|
Processed
|
30/06/2023
|
|
2861259624
|
|
MRS KANTABEN MANSUKHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
161
|
JUNAGADH
|
GJ-06-001-012-001/603
(Bilkha )
|
1106001000NRG24220620230064639
|
23/06/2023
|
SOLANKI MANSUKHBHAI KARAMSHIBHAI
|
1106001WL004137
|
SOLANKI MANSUKHBHAI KARAMSHIBHAI
|
00415
|
SBIN0060059
|
1768
|
1768
|
Processed
|
30/06/2023
|
|
2861259583
|
|
MR MANSUKHBHAI KARAMSHIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
162
|
JUNAGADH
|
GJ-06-001-012-001/605
(Bilkha )
|
1106001000NRG24220620230064641
|
23/06/2023
|
CHANCHARA BHAVESHBHAI JESHUKHBHAI
|
1106001WL004137
|
CHANCHARA BHAVESHBHAI JESHUKHBHAI
|
00415
|
SBIN0060059
|
1760
|
1760
|
Processed
|
30/06/2023
|
|
2861259732
|
|
MR BHAVESH JAYSUKHBHAI SANCHALA
|
STATE BANK OF INDIA(508548)
|
|
163
|
JUNAGADH
|
GJ-06-001-012-001/605
(Bilkha )
|
1106001000NRG24220620230064642
|
23/06/2023
|
sangitaben bhaveshbhai chandara
|
1106001WL004137
|
sangitaben bhaveshbhai chandara
|
00415
|
SBIN0060059
|
1760
|
1760
|
Processed
|
30/06/2023
|
|
2861259563
|
|
MRS SANGITABEN BHAVESHBHAI SANCHARA
|
STATE BANK OF INDIA(508548)
|
|
164
|
JUNAGADH
|
GJ-06-001-012-001/614
(Bilkha )
|
1106001000NRG24220620230064645
|
23/06/2023
|
DHIRUBHAI VINUBHAI MAKVANA
|
1106001WL004137
|
DHIRUBHAI VINUBHAI MAKVANA
|
00415
|
SBIN0060059
|
8
|
8
|
Processed
|
30/06/2023
|
|
2861259588
|
|
MR DHIRUBHAI VINUBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
165
|
JUNAGADH
|
GJ-06-001-012-001/614
(Bilkha )
|
1106001000NRG24220620230064646
|
23/06/2023
|
SHOBHANABEN DHIRUBHAI MAKWANA
|
1106001WL004137
|
SHOBHANABEN DHIRUBHAI MAKWANA
|
00415
|
SBIN0060059
|
8
|
8
|
Processed
|
30/06/2023
|
|
2861259619
|
|
MRS SHOBHANABEN DHIRUBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
166
|
JUNAGADH
|
GJ-06-001-012-001/618
(Bilkha )
|
1106001000NRG24220620230064647
|
23/06/2023
|
PANDYA VIKRAMBHAI TRAMBAKBHAI
|
1106001WL004137
|
PANDYA VIKRAMBHAI TRAMBAKBHAI
|
00415
|
SBIN0060059
|
8
|
8
|
Processed
|
30/06/2023
|
|
2861259710
|
|
MR VIKRAMBHAI TRAMBAKBHAI PANDYA
|
STATE BANK OF INDIA(508548)
|
|
167
|
JUNAGADH
|
GJ-06-001-012-001/619
(Bilkha )
|
1106001000NRG24220620230064649
|
23/06/2023
|
MAKVANA KIRANBEN PRAKASHBHAI
|
1106001WL004137
|
MAKVANA KIRANBEN PRAKASHBHAI
|
00415
|
SBIN0060059
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2861259622
|
|
MRS MAKVANA KIRANBEN PRAKASHBHAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
JUNAGADH
|
GJ-06-001-012-001/619
(Bilkha )
|
1106001000NRG24220620230064648
|
23/06/2023
|
MAKVANA PRAKASHBHAI VINUBHAI
|
1106001WL004137
|
MAKVANA PRAKASHBHAI VINUBHAI
|
00415
|
SBIN0060059
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2861259590
|
|
MR PRAKASHBHAI VINUBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
169
|
JUNAGADH
|
GJ-06-001-012-001/627
(Bilkha )
|
1106001000NRG24220620230064650
|
23/06/2023
|
MAKAVANA HIRALBEN MANSHUKHBHAI
|
1106001WL004137
|
MAKAVANA HIRALBEN MANSHUKHBHAI
|
00415
|
SBIN0060059
|
1768
|
1768
|
Processed
|
30/06/2023
|
|
2861259791
|
|
MRS HIRALBEN MAHESHBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
170
|
JUNAGADH
|
GJ-06-001-012-001/632
(Bilkha )
|
1106001000NRG24220620230064652
|
23/06/2023
|
RATHOD KISHORBHAI RAMESHBHAI
|
1106001WL004137
|
RATHOD KISHORBHAI RAMESHBHAI
|
00415
|
SBIN0060059
|
1760
|
1760
|
Processed
|
30/06/2023
|
|
2861259756
|
|
MR KISHORBHAI RAMESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
171
|
JUNAGADH
|
GJ-06-001-012-001/632
(Bilkha )
|
1106001000NRG24220620230064653
|
23/06/2023
|
RATHOD VILASHBEN RAMESHBHAI
|
1106001WL004137
|
RATHOD VILASHBEN RAMESHBHAI
|
00415
|
SBIN0060059
|
1760
|
1760
|
Processed
|
30/06/2023
|
|
2861259613
|
|
MRS VILASBEN KISHORBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
172
|
JUNAGADH
|
GJ-06-001-012-001/633
(Bilkha )
|
1106001000NRG24220620230064654
|
23/06/2023
|
MAKAVANA HARESHBHAI KALUBHAI
|
1106001WL004137
|
MAKAVANA HARESHBHAI KALUBHAI
|
00415
|
SBIN0060059
|
1760
|
1760
|
Processed
|
30/06/2023
|
|
2861259595
|
|
MR HARESH KALUBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
173
|
JUNAGADH
|
GJ-06-001-012-001/633
(Bilkha )
|
1106001000NRG24220620230064655
|
23/06/2023
|
MAKAVANA SAVITABEN HARESHBHAI
|
1106001WL004137
|
MAKAVANA SAVITABEN HARESHBHAI
|
00415
|
SBIN0060059
|
1760
|
1760
|
Processed
|
30/06/2023
|
|
2861259790
|
|
MRS SAVITABEN HARESHBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
174
|
JUNAGADH
|
GJ-06-001-012-001/638
(Bilkha )
|
1106001000NRG24220620230064657
|
23/06/2023
|
VEGAD ANJANA HITESHBHAI
|
1106001WL004137
|
VEGAD ANJANA HITESHBHAI
|
00415
|
SBIN0060059
|
8
|
8
|
Processed
|
30/06/2023
|
|
2861259785
|
|
MISS ANJANA HITESHBHAI VEGAD
|
STATE BANK OF INDIA(508548)
|
|
175
|
JUNAGADH
|
GJ-06-001-012-001/638
(Bilkha )
|
1106001000NRG24220620230064656
|
23/06/2023
|
VEGAD HANSABHEN HITESHBHAI
|
1106001WL004137
|
VEGAD HANSABHEN HITESHBHAI
|
00415
|
SBIN0060059
|
8
|
8
|
Processed
|
30/06/2023
|
|
2861259574
|
|
MRS HANSABEN HITESHBHAI VEGAD
|
STATE BANK OF INDIA(508548)
|
|
176
|
JUNAGADH
|
GJ-06-001-012-001/640
(Bilkha )
|
1106001000NRG24220620230064658
|
23/06/2023
|
GOHIL LATABEN RANUBHAI
|
1106001WL004137
|
GOHIL LATABEN RANUBHAI
|
00415
|
SBIN0060059
|
1768
|
1768
|
Processed
|
30/06/2023
|
|
2861259564
|
|
MRS LATABEN RANUBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
177
|
JUNAGADH
|
GJ-06-001-012-001/640
(Bilkha )
|
1106001000NRG24220620230064659
|
23/06/2023
|
GOHIL RAHUL RANUBHAI
|
1106001WL004137
|
GOHIL RAHUL RANUBHAI
|
00415
|
SBIN0060059
|
1768
|
1768
|
Processed
|
30/06/2023
|
|
2861259567
|
|
MR RAHUL RANUBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
178
|
JUNAGADH
|
GJ-06-001-012-001/641-A
(Bilkha )
|
1106001000NRG24220620230064660
|
23/06/2023
|
Makvana Anilbhai Harsukhbhai
|
1106001WL004137
|
Makvana Anilbhai Harsukhbhai
|
00415
|
SBIN0060059
|
8
|
8
|
Processed
|
30/06/2023
|
|
2861259603
|
|
MR ANILBHAI HARSUKHBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
179
|
JUNAGADH
|
GJ-06-001-012-001/648
(Bilkha )
|
1106001000NRG24220620230064661
|
23/06/2023
|
Chauhan Gandubhai Jivrajbhai
|
1106001WL004137
|
Chauhan Gandubhai Jivrajbhai
|
00415
|
SBIN0060059
|
1760
|
1760
|
Processed
|
30/06/2023
|
|
2861259688
|
|
GANDUBHAI JIVRAJBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
JUNAGADH
|
GJ-06-001-012-001/654
(Bilkha )
|
1106001000NRG24220620230064664
|
23/06/2023
|
Virani Jalpaben Vishalbhai
|
1106001WL004137
|
Virani Jalpaben Vishalbhai
|
00415
|
SBIN0060059
|
1760
|
1760
|
Processed
|
30/06/2023
|
|
2861259578
|
|
MR JALPABEN VISHALBHAI VIRANI
|
STATE BANK OF INDIA(508548)
|
|
181
|
JUNAGADH
|
GJ-06-001-012-001/654
(Bilkha )
|
1106001000NRG24220620230064663
|
23/06/2023
|
Virani Vishalbhai Mukeshbhai
|
1106001WL004137
|
Virani Vishalbhai Mukeshbhai
|
00415
|
SBIN0060059
|
1760
|
1760
|
Processed
|
30/06/2023
|
|
2861259777
|
|
MR VIRANI VISHAL MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
JUNAGADH
|
GJ-06-001-012-001/655
(Bilkha )
|
1106001000NRG24220620230064665
|
23/06/2023
|
Bamta Balubhai Bachubhai
|
1106001WL004137
|
Bamta Balubhai Bachubhai
|
00415
|
SBIN0060059
|
8
|
8
|
Processed
|
30/06/2023
|
|
2861259712
|
|
MRS KAILASHBEN BALUBHAI BAMATA
|
STATE BANK OF INDIA(508548)
|
|
183
|
JUNAGADH
|
GJ-06-001-012-001/658
(Bilkha )
|
1106001000NRG24220620230064666
|
23/06/2023
|
Makwana Jiteshbhai Jamanbhai
|
1106001WL004137
|
Makwana Jiteshbhai Jamanbhai
|
00415
|
SBIN0060059
|
8
|
8
|
Processed
|
30/06/2023
|
|
2861259610
|
|
MR JITESHBHAI JAMANBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
184
|
JUNAGADH
|
GJ-06-001-012-001/659
(Bilkha )
|
1106001000NRG24220620230064669
|
23/06/2023
|
Virani Jayshriben Mukeshbhai
|
1106001WL004137
|
Virani Jayshriben Mukeshbhai
|
00415
|
SBIN0060059
|
8
|
8
|
Processed
|
30/06/2023
|
|
2861259569
|
|
MRS JAYSHRIBEN MUKESHBHAI VIRANI
|
STATE BANK OF INDIA(508548)
|
|
185
|
JUNAGADH
|
GJ-06-001-012-001/659
(Bilkha )
|
1106001000NRG24220620230064668
|
23/06/2023
|
Virani Mukeshbhai Mohanbhai
|
1106001WL004137
|
Virani Mukeshbhai Mohanbhai
|
00415
|
SBIN0060059
|
8
|
8
|
Processed
|
30/06/2023
|
|
2861259693
|
|
MR MUKESH MOHANLAL VIRANI
|
STATE BANK OF INDIA(508548)
|
|
186
|
JUNAGADH
|
GJ-06-001-012-001/660
(Bilkha )
|
1106001000NRG24220620230064670
|
23/06/2023
|
Virani Jaysukhbhai Mohanbhai
|
1106001WL004137
|
Virani Jaysukhbhai Mohanbhai
|
00415
|
SBIN0060059
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2861259692
|
|
JAYSUKH MOHAN VIRANI
|
STATE BANK OF INDIA(508548)
|
|
187
|
JUNAGADH
|
GJ-06-001-012-001/660
(Bilkha )
|
1106001000NRG24220620230064671
|
23/06/2023
|
Virani Rekhaben Jaysukhbhai
|
1106001WL004137
|
Virani Rekhaben Jaysukhbhai
|
00415
|
SBIN0060059
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2861259568
|
|
REKHABEN JESUKHBHAI VIRANI
|
BANK OF BARODA(606985)
|
|
188
|
JUNAGADH
|
GJ-06-001-012-001/665
(Bilkha )
|
1106001000NRG24220620230064672
|
23/06/2023
|
Solanki Dipakbhai Bhupatbhai
|
1106001WL004137
|
Solanki Dipakbhai Bhupatbhai
|
00415
|
SBIN0060059
|
1768
|
1768
|
Processed
|
30/06/2023
|
|
2861259602
|
|
MR SOLANKI DIPAK BHUPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
JUNAGADH
|
GJ-06-001-012-001/665
(Bilkha )
|
1106001000NRG24220620230064673
|
23/06/2023
|
Solanki Kajalben Dipakbhai
|
1106001WL004137
|
Solanki Kajalben Dipakbhai
|
00415
|
SBIN0060059
|
1768
|
1768
|
Processed
|
30/06/2023
|
|
2861259599
|
|
MRS KAJALBEN DIPAKBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
190
|
JUNAGADH
|
GJ-06-001-012-001/669
(Bilkha )
|
1106001000NRG24220620230064677
|
23/06/2023
|
Arunaben Arvindbhai Makvana
|
1106001WL004137
|
Arunaben Arvindbhai Makvana
|
00415
|
SBIN0060059
|
1760
|
1760
|
Processed
|
30/06/2023
|
|
2861259636
|
|
MRS MAKVANA ARUNABEN ARVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
JUNAGADH
|
GJ-06-001-012-001/669
(Bilkha )
|
1106001000NRG24220620230064676
|
23/06/2023
|
Makvana Aravindbhai Jinabhai
|
1106001WL004137
|
Makvana Aravindbhai Jinabhai
|
00415
|
SBIN0060059
|
1760
|
1760
|
Processed
|
30/06/2023
|
|
2861259750
|
|
MR MAKVANA ARVINDBHAI JINABHAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
JUNAGADH
|
GJ-06-001-012-001/67-A
(Bilkha )
|
1106001000NRG24220620230064679
|
23/06/2023
|
GOHEL ANILBHAI BHUPATBHAI
|
1106001WL004137
|
GOHEL ANILBHAI BHUPATBHAI
|
00415
|
SBIN0060059
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2861259642
|
|
MR ANIL BHUPATBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
193
|
JUNAGADH
|
GJ-06-001-012-001/67-A
(Bilkha )
|
1106001000NRG24220620230064678
|
23/06/2023
|
GOHEL BHUPATBHAI
|
1106001WL004137
|
GOHEL BHUPATBHAI
|
00415
|
SBIN0060059
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2861259724
|
|
MRS NIMUBEN BHUPATBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
194
|
JUNAGADH
|
GJ-06-001-012-001/671
(Bilkha )
|
1106001000NRG24220620230064680
|
23/06/2023
|
Makavana Rajubhai Natubhai
|
1106001WL004137
|
Makavana Rajubhai Natubhai
|
00415
|
SBIN0060059
|
1768
|
1768
|
Processed
|
30/06/2023
|
|
2861259580
|
|
MR NATUBHHAI JERAMBHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
195
|
JUNAGADH
|
GJ-06-001-012-001/675
(Bilkha )
|
1106001000NRG24220620230064684
|
23/06/2023
|
Vaghela Mukeshbhai Samajibhai
|
1106001WL004137
|
Vaghela Mukeshbhai Samajibhai
|
00415
|
SBIN0060059
|
1760
|
1760
|
Processed
|
30/06/2023
|
|
2861259633
|
|
MR MUKESHBHAI SAMAJIBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
196
|
JUNAGADH
|
GJ-06-001-012-001/676
(Bilkha )
|
1106001000NRG24220620230064687
|
23/06/2023
|
Vaghela Manjulaben Shamajibhai
|
1106001WL004137
|
Vaghela Manjulaben Shamajibhai
|
00415
|
SBIN0060059
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2861259635
|
|
MRS MANJULABEN SHAMAJIBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
197
|
JUNAGADH
|
GJ-06-001-012-001/68-A
(Bilkha )
|
1106001000NRG24220620230064690
|
23/06/2023
|
BAHADURBHAI
|
1106001WL004137
|
BAHADURBHAI
|
00415
|
SBIN0060059
|
8
|
8
|
Processed
|
30/06/2023
|
|
2861259789
|
|
MR BHOJAK BAHADURBHAI NAJABHAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
JUNAGADH
|
GJ-06-001-012-001/680
(Bilkha )
|
1106001000NRG24220620230064692
|
23/06/2023
|
Paramar Dharmithaben Vijaybhai
|
1106001WL004137
|
Paramar Dharmithaben Vijaybhai
|
00415
|
SBIN0060059
|
1760
|
1760
|
Processed
|
30/06/2023
|
|
2861259587
|
|
MRS DHARMISHTA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
JUNAGADH
|
GJ-06-001-012-001/683
(Bilkha )
|
1106001000NRG24220620230064694
|
23/06/2023
|
MAKAVANA REKHABEN SAMATBHAI
|
1106001WL004137
|
MAKAVANA REKHABEN SAMATBHAI
|
00415
|
SBIN0060059
|
8
|
8
|
Processed
|
30/06/2023
|
|
2861259638
|
|
MRS REKHABEN SAMATBHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
200
|
JUNAGADH
|
GJ-06-001-012-001/683
(Bilkha )
|
1106001000NRG24220620230064693
|
23/06/2023
|
MAKAVANA SAMATBHAI JINABHAI
|
1106001WL004137
|
MAKAVANA SAMATBHAI JINABHAI
|
00415
|
SBIN0060059
|
8
|
8
|
Processed
|
30/06/2023
|
|
2861259733
|
|
MR SAMATBHAI JINABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
201
|
JUNAGADH
|
GJ-06-001-012-001/687
(Bilkha )
|
1106001000NRG24220620230064697
|
23/06/2023
|
Vaghela Becharbhai Rameshbhai
|
1106001WL004137
|
Vaghela Becharbhai Rameshbhai
|
00415
|
SBIN0060059
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2861259637
|
|
VAGHELA BECHARBHAI RAMESHBHAI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
202
|
JUNAGADH
|
GJ-06-001-012-001/687
(Bilkha )
|
1106001000NRG24220620230064698
|
23/06/2023
|
Vaghela Shilpaben Becharbhai
|
1106001WL004137
|
Vaghela Shilpaben Becharbhai
|
00415
|
SBIN0060059
|
1784
|
1784
|
Processed
|
30/06/2023
|
|
2861259623
|
|
MR VAGHELA SANDIP BECHARBHAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
JUNAGADH
|
GJ-06-001-012-001/690
(Bilkha )
|
1106001000NRG24220620230064700
|
23/06/2023
|
SOLANKI ARVINDBHAI NANUBHAI
|
1106001WL004137
|
SOLANKI ARVINDBHAI NANUBHAI
|
00415
|
SBIN0060059
|
1760
|
1760
|
Processed
|
30/06/2023
|
|
2861259643
|
|
MR SOLANKI ARVINDBHAI NANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
JUNAGADH
|
GJ-06-001-012-001/690
(Bilkha )
|
1106001000NRG24220620230064699
|
23/06/2023
|
SOLANKI NANUBHAI BHURABHAI
|
1106001WL004137
|
SOLANKI NANUBHAI BHURABHAI
|
00415
|
SBIN0060059
|
1760
|
1760
|
Processed
|
30/06/2023
|
|
2861259738
|
|
MR SOLANKI NANUBHAI BHURABHAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
JUNAGADH
|
GJ-06-001-012-001/691
(Bilkha )
|
1106001000NRG24220620230064702
|
23/06/2023
|
CHAVDA SANGITABEN RAJESHBHAI
|
1106001WL004137
|
CHAVDA SANGITABEN RAJESHBHAI
|
00415
|
SBIN0060059
|
8
|
8
|
Processed
|
30/06/2023
|
|
2861259593
|
|
MRS CHAVADA SANGITABEN RAJESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
JUNAGADH
|
GJ-06-001-012-001/696
(Bilkha )
|
1106001000NRG24220620230064705
|
23/06/2023
|
SOLANKI MANJUBEN KIRITBHAI
|
1106001WL004137
|
SOLANKI MANJUBEN KIRITBHAI
|
00415
|
SBIN0060059
|
8
|
8
|
Processed
|
30/06/2023
|
|
2861259639
|
|
MRS MANJUBEN KIRITBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
207
|
JUNAGADH
|
GJ-06-001-012-001/78-A
(Bilkha )
|
1106001000NRG24220620230064706
|
23/06/2023
|
VINZUDA GOKALBHAI VIRABHAI
|
1106001WL004137
|
VINZUDA GOKALBHAI VIRABHAI
|
00415
|
SBIN0060059
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2861259765
|
|
MR GOKALBHAI VIRABHAI VINZUDA
|
STATE BANK OF INDIA(508548)
|
|
208
|
JUNAGADH
|
GJ-06-001-012-001/90-A
(Bilkha )
|
1106001000NRG24220620230064709
|
23/06/2023
|
CHOHAN CHAMPABEN PAKABHAI
|
1106001WL004137
|
CHOHAN CHAMPABEN PAKABHAI
|
00415
|
SBIN0060059
|
8
|
8
|
Processed
|
30/06/2023
|
|
2861259700
|
|
MRS CHAUHAN CHAMPABEN CHAKABHAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
JUNAGADH
|
GJ-06-001-012-001/90-A
(Bilkha )
|
1106001000NRG24220620230064708
|
23/06/2023
|
CHOHAN PAKABHAI
|
1106001WL004137
|
CHOHAN PAKABHAI
|
00415
|
SBIN0060059
|
8
|
8
|
Processed
|
30/06/2023
|
|
2861259685
|
|
CHAKA DESHA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
210
|
JUNAGADH
|
GJ-06-001-012-001/97-A
(Bilkha )
|
1106001000NRG24220620230064710
|
23/06/2023
|
RAMESHBHAI
|
1106001WL004137
|
RAMESHBHAI
|
00415
|
SBIN0060059
|
1760
|
1760
|
Processed
|
30/06/2023
|
|
2861259719
|
|
MR RAMESH VIRABHAI DAFDA
|
STATE BANK OF INDIA(508548)
|
|
211
|
JUNAGADH
|
GJ-06-001-012-001/97-A
(Bilkha )
|
1106001000NRG24220620230064711
|
23/06/2023
|
RAMESHBHAI
|
1106001WL004137
|
RAMESHBHAI
|
00415
|
SBIN0060059
|
1760
|
1760
|
Processed
|
30/06/2023
|
|
2861259720
|
|
MR RAMESH VIRABHAI DAFDA
|
STATE BANK OF INDIA(508548)
|
|
212
|
JUNAGADH
|
GJ-06-001-012-001/972
(Bilkha )
|
1106001000NRG24220620230064712
|
23/06/2023
|
VAGHELA BABIBEN RAMESHBHAI
|
1106001WL004137
|
VAGHELA BABIBEN RAMESHBHAI
|
00415
|
SBIN0060059
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2861259631
|
|
MRS BABIBEN RAMESHBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
213
|
JUNAGADH
|
GJ-06-001-012-001/972
(Bilkha )
|
1106001000NRG24220620230064713
|
23/06/2023
|
vaghela rameshbhai karshanbhai
|
1106001WL004137
|
vaghela rameshbhai karshanbhai
|
00415
|
SBIN0060059
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2861259632
|
|
MR RAMESHBHAI KARSHANBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
214
|
JUNAGADH
|
GJ-06-001-012-001/974
(Bilkha )
|
1106001000NRG24220620230064715
|
23/06/2023
|
PRATAP RAMESHBHAI RATHOD
|
1106001WL004137
|
PRATAP RAMESHBHAI RATHOD
|
00415
|
SBIN0060059
|
1776
|
1776
|
Processed
|
30/06/2023
|
|
2861259615
|
|
MR PRATAP RAMESHBAHI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
215
|
JUNAGADH
|
GJ-06-001-012-001/974
(Bilkha )
|
1106001000NRG24220620230064716
|
23/06/2023
|
RATHOD RAVINABEN PRATAPBHAI
|
1106001WL004137
|
RATHOD RAVINABEN PRATAPBHAI
|
00415
|
SBIN0060059
|
1776
|
1776
|
Processed
|
30/06/2023
|
|
2861259617
|
|
MRS RAVINABEN PRATAPBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
216
|
JUNAGADH
|
GJ-06-001-012-001/975
(Bilkha )
|
1106001000NRG24220620230064717
|
23/06/2023
|
MAKVANA DINESHBHAI BACHUBHAI
|
1106001WL004137
|
MAKVANA DINESHBHAI BACHUBHAI
|
00415
|
SBIN0060059
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2861259644
|
|
MR MAKVANA DINESHBHAI BACHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
JUNAGADH
|
GJ-06-001-012-001/975
(Bilkha )
|
1106001000NRG24220620230064718
|
23/06/2023
|
MAKVANA JYOTIBEN DINESHBHAI
|
1106001WL004137
|
MAKVANA JYOTIBEN DINESHBHAI
|
00415
|
SBIN0060059
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2861259649
|
|
MRS MAKVANA JYOTIBEN DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
JUNAGADH
|
GJ-06-001-012-001/977
(Bilkha )
|
1106001000NRG24220620230064721
|
23/06/2023
|
MAKVANA KIRANBEN SURESHBHAI
|
1106001WL004137
|
MAKVANA KIRANBEN SURESHBHAI
|
00415
|
SBIN0060059
|
8
|
8
|
Processed
|
30/06/2023
|
|
2861259646
|
|
MRS KIRANBEN SURESHBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
219
|
JUNAGADH
|
GJ-06-001-012-001/977
(Bilkha )
|
1106001000NRG24220620230064720
|
23/06/2023
|
MAKVANA SURESHBHAI MADHUBHAI
|
1106001WL004137
|
MAKVANA SURESHBHAI MADHUBHAI
|
00415
|
SBIN0060059
|
8
|
8
|
Processed
|
30/06/2023
|
|
2861259734
|
|
MR SURESH MADHUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
220
|
JUNAGADH
|
GJ-06-001-012-001/979
(Bilkha )
|
1106001000NRG24220620230064724
|
23/06/2023
|
makwana bhupatbhai madhubhai
|
1106001WL004137
|
makwana bhupatbhai madhubhai
|
00415
|
SBIN0060059
|
1760
|
1760
|
Processed
|
30/06/2023
|
|
2861259594
|
|
MR BHUPATBHAI MADHUBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
221
|
JUNAGADH
|
GJ-06-001-012-001/979
(Bilkha )
|
1106001000NRG24220620230064725
|
23/06/2023
|
makwana rajuben bhupatbhai
|
1106001WL004137
|
makwana rajuben bhupatbhai
|
00415
|
SBIN0060059
|
1760
|
1760
|
Processed
|
30/06/2023
|
|
2861259641
|
|
MRS MAKVANA RAJUBEN BHUPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
JUNAGADH
|
GJ-06-001-012-001/981
(Bilkha )
|
1106001000NRG24220620230064726
|
23/06/2023
|
makwana ramesbhai hakabh
|
1106001WL004137
|
makwana ramesbhai hakabh
|
00415
|
SBIN0060059
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2861259647
|
|
MR MAKVANA RAMESHBHAI HAKABHAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
JUNAGADH
|
GJ-06-001-012-001/981
(Bilkha )
|
1106001000NRG24220620230064727
|
23/06/2023
|
makwana ranjanbhai ramesbhai
|
1106001WL004137
|
makwana ranjanbhai ramesbhai
|
00415
|
SBIN0060059
|
1800
|
1800
|
Processed
|
30/06/2023
|
|
2861259634
|
|
MRS RANJANBEN RAMESHBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
224
|
JUNAGADH
|
GJ-06-001-012-001/983
(Bilkha )
|
1106001000NRG24220620230064729
|
23/06/2023
|
CHAVDA CHETNABEN HARSUKHBHAI
|
1106001WL004137
|
CHAVDA CHETNABEN HARSUKHBHAI
|
00415
|
SBIN0060059
|
8
|
8
|
Processed
|
30/06/2023
|
|
2861259614
|
|
MRS CHAVADA CHETANABEN HARASUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
JUNAGADH
|
GJ-06-001-012-001/990
(Bilkha )
|
1106001000NRG24220620230064730
|
23/06/2023
|
VAGHELA ARJUN GORDHANBHAI
|
1106001WL004137
|
VAGHELA ARJUN GORDHANBHAI
|
00415
|
SBIN0060059
|
8
|
8
|
Rejected
|
30/06/2023
|
|
2861259656
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
226
|
JUNAGADH
|
GJ-06-001-012-001/990
(Bilkha )
|
1106001000NRG24220620230064731
|
23/06/2023
|
VAGHELA NAYNABEN ARJUNBHAI
|
1106001WL004137
|
VAGHELA NAYNABEN ARJUNBHAI
|
00415
|
SBIN0060059
|
8
|
8
|
Processed
|
30/06/2023
|
|
2861259655
|
|
MRS VAGHELA NAYANABEN ARJUNBHAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
JUNAGADH
|
GJ-06-001-012-001/991
(Bilkha )
|
1106001000NRG24220620230064732
|
23/06/2023
|
MAKVANA RAJESHBHAI VINUBHAI
|
1106001WL004137
|
MAKVANA RAJESHBHAI VINUBHAI
|
00415
|
SBIN0060059
|
1768
|
1768
|
Processed
|
30/06/2023
|
|
2861259654
|
|
MR RAJESHBHAI VINUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
228
|
JUNAGADH
|
GJ-06-001-012-001/991
(Bilkha )
|
1106001000NRG24220620230064733
|
23/06/2023
|
MAKVANA REKHABEN RAJESHBHAI
|
1106001WL004137
|
MAKVANA REKHABEN RAJESHBHAI
|
00415
|
SBIN0060059
|
1768
|
1768
|
Processed
|
30/06/2023
|
|
2861259648
|
|
MRS REKHABEN RAJESHBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
229
|
JUNAGADH
|
GJ-06-001-012-001/997
(Bilkha )
|
1106001000NRG24220620230064740
|
23/06/2023
|
Harsora Harshadkumar Jerambhai
|
1106001WL004137
|
Harsora Harshadkumar Jerambhai
|
00415
|
SBIN0060059
|
1768
|
1768
|
Processed
|
30/06/2023
|
|
2861259742
|
|
MR HARSHADKUMAR JERAJBHAI HARSORA
|
STATE BANK OF INDIA(508548)
|
|
230
|
JUNAGADH
|
GJ-06-001-012-001/999
(Bilkha )
|
1106001000NRG24220620230064744
|
23/06/2023
|
Khira Kamleshbhai Vrujlal
|
1106001WL004137
|
Khira Kamleshbhai Vrujlal
|
00415
|
SBIN0060059
|
8
|
8
|
Processed
|
30/06/2023
|
|
2861259754
|
|
MR KAMLESHBHAI VRUJLAL KHIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231074
|
231074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284385
|
284385
|
|
|
|
|
|
|
|