|
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-06-001-036-001/256
(Mandanpara )
|
1106001000NRG24140620230053886
|
15/06/2023
|
SOLANKI KRUPALIBEN JITENDRABHAI
|
1106001WL003613
|
SOLANKI KRUPALIBEN JITENDRABHAI
|
00032
|
UTIB0000252
|
3262
|
3262
|
Processed
|
20/06/2023
|
|
2664751602
|
|
KRUPALIBEN BHIKHABHAI SARVAIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3262
|
3262
|
|
|
|
|
|
|
|
|
2
|
JUNAGADH
|
GJ-06-001-036-001/227
(Mandanpara )
|
1106001000NRG24140620230053851
|
15/06/2023
|
chavda jayshreeben kalubhai
|
1106001WL003613
|
chavda jayshreeben kalubhai
|
00045
|
BARB0BILKHA
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2664751595
|
|
CHAVDA JAYSHREEBEN KALUBHAI
|
BANK OF BARODA(606985)
|
|
3
|
JUNAGADH
|
GJ-06-001-036-001/229
(Mandanpara )
|
1106001000NRG24140620230053854
|
15/06/2023
|
Makavana Rameshbhai vallabhbhai
|
1106001WL003613
|
Makavana Rameshbhai vallabhbhai
|
00045
|
BARB0BILKHA
|
3568
|
3568
|
Processed
|
20/06/2023
|
|
2664751648
|
|
RAMESHBHAI VALLABHBHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
4
|
JUNAGADH
|
GJ-06-001-036-001/360
(Mandanpara )
|
1106001000NRG24140620230053898
|
15/06/2023
|
THUMAR DINESHBHAI GORDHANBHAI
|
1106001WL003613
|
THUMAR DINESHBHAI GORDHANBHAI
|
00045
|
BARB0BILKHA
|
3024
|
3024
|
Processed
|
20/06/2023
|
|
2664751592
|
|
DINESHBHAI GORDHANBHAI THUMAR
|
BANK OF BARODA(606985)
|
|
5
|
JUNAGADH
|
GJ-06-001-036-001/77-A
(Mandanpara )
|
1106001000NRG24140620230053947
|
15/06/2023
|
solanki jaysriben bhaveshbhai
|
1106001WL003613
|
solanki jaysriben bhaveshbhai
|
00045
|
BARB0BILKHA
|
3330
|
3330
|
Processed
|
20/06/2023
|
|
2664751604
|
|
BHAVESH SOMABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
6
|
JUNAGADH
|
GJ-06-001-036-001/80-A
(Mandanpara )
|
1106001000NRG24140620230053954
|
15/06/2023
|
Solanki Gopalbhai Arjanbhai
|
1106001WL003613
|
Solanki Gopalbhai Arjanbhai
|
00045
|
BARB0BILKHA
|
3024
|
3024
|
Processed
|
20/06/2023
|
|
2664751594
|
|
GOPALBHAI ARJANBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
7
|
JUNAGADH
|
GJ-06-001-036-001/85-A
(Mandanpara )
|
1106001000NRG24140620230053960
|
15/06/2023
|
Solanki Manishaben Balubhai
|
1106001WL003613
|
Solanki Manishaben Balubhai
|
00045
|
BARB0BILKHA
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2664751603
|
|
MANISHABEN BABUBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
8
|
JUNAGADH
|
GJ-06-001-036-001/901
(Mandanpara )
|
1106001000NRG24140620230053967
|
15/06/2023
|
domadiya mithunbhai kurjibhai
|
1106001WL003613
|
domadiya mithunbhai kurjibhai
|
00045
|
BARB0BILKHA
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664751593
|
|
MITHUNBHAI KURJIBHAI DOMADIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20946
|
20946
|
|
|
|
|
|
|
|
|
9
|
JUNAGADH
|
GJ-06-001-036-001/253
(Mandanpara )
|
1106001000NRG24140620230053882
|
15/06/2023
|
MAHIDA RAMILABEN BHUPATBHAI
|
1106001WL003613
|
MAHIDA RAMILABEN BHUPATBHAI
|
00089
|
CBIN0280561
|
3616
|
3616
|
Processed
|
20/06/2023
|
|
2664751559
|
|
Mrs. RAMILABEN BHUPATBHAI MAHIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
10
|
JUNAGADH
|
GJ-06-001-036-001/137-A
(Mandanpara )
|
1106001000NRG24140620230053837
|
15/06/2023
|
solanki pravinbhai somabhai
|
1106001WL003613
|
solanki pravinbhai somabhai
|
00089
|
CBIN0284745
|
3520
|
3520
|
Processed
|
20/06/2023
|
|
2664751554
|
|
Mr. PRAVINBHAI SOMABHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JUNAGADH
|
GJ-06-001-036-001/17
(Mandanpara )
|
1106001000NRG24140620230053840
|
15/06/2023
|
Solanki Manjulaben Karshanbhai
|
1106001WL003613
|
Solanki Manjulaben Karshanbhai
|
00089
|
CBIN0284745
|
3234
|
3234
|
Processed
|
20/06/2023
|
|
2664751623
|
|
Mrs. MANJULABEN KARASHANBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JUNAGADH
|
GJ-06-001-036-001/19-A
(Mandanpara )
|
1106001000NRG24140620230053842
|
15/06/2023
|
Mahida Dineshbhai Devabhai
|
1106001WL003613
|
Mahida Dineshbhai Devabhai
|
00089
|
CBIN0284745
|
3520
|
3520
|
Processed
|
20/06/2023
|
|
2664751606
|
|
MAHIDA DINESH DEVA
|
KARNATAKA BANK LTD(607270)
|
|
13
|
JUNAGADH
|
GJ-06-001-036-001/207-A
(Mandanpara )
|
1106001000NRG24140620230053848
|
15/06/2023
|
solanki kanchanben hareshbhai
|
1106001WL003613
|
solanki kanchanben hareshbhai
|
00089
|
CBIN0284745
|
3568
|
3568
|
Processed
|
20/06/2023
|
|
2664751553
|
|
Mrs. KANCHANBEN HARESHBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JUNAGADH
|
GJ-06-001-036-001/22-A
(Mandanpara )
|
1106001000NRG24140620230053850
|
15/06/2023
|
Mahida Bhavanaben Rameshbhai
|
1106001WL003613
|
Mahida Bhavanaben Rameshbhai
|
00089
|
CBIN0284745
|
3824
|
3824
|
Processed
|
20/06/2023
|
|
2664751589
|
|
MRS LILAVANTI RAMESHBHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JUNAGADH
|
GJ-06-001-036-001/22-A
(Mandanpara )
|
1106001000NRG24140620230053849
|
15/06/2023
|
MAHIDA RAMESHBHAI
|
1106001WL003613
|
MAHIDA RAMESHBHAI
|
00089
|
CBIN0284745
|
3824
|
3824
|
Rejected
|
20/06/2023
|
|
2664751588
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
JUNAGADH
|
GJ-06-001-036-001/237
(Mandanpara )
|
1106001000NRG24140620230053865
|
15/06/2023
|
RATHOD KIRANBEN VINODBHAI
|
1106001WL003613
|
RATHOD KIRANBEN VINODBHAI
|
00089
|
CBIN0284745
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664751560
|
|
Mrs. KIRANBEN VINODBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JUNAGADH
|
GJ-06-001-036-001/241
(Mandanpara )
|
1106001000NRG24140620230053871
|
15/06/2023
|
SOLANKI SHILPABEN VINUBHAI
|
1106001WL003613
|
SOLANKI SHILPABEN VINUBHAI
|
00089
|
CBIN0284745
|
2954
|
2954
|
Processed
|
20/06/2023
|
|
2664751633
|
|
Mrs. SHILPABEN VINUBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JUNAGADH
|
GJ-06-001-036-001/242
(Mandanpara )
|
1106001000NRG24140620230053873
|
15/06/2023
|
MAKWANA RANJANBEN JAGDISHBHAI
|
1106001WL003613
|
MAKWANA RANJANBEN JAGDISHBHAI
|
00089
|
CBIN0284745
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664751649
|
|
Mrs. RANJANBEN JAGDISHBHAI MAKAVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JUNAGADH
|
GJ-06-001-036-001/243
(Mandanpara )
|
1106001000NRG24140620230053875
|
15/06/2023
|
solanki jignaben parsootambhai
|
1106001WL003613
|
solanki jignaben parsootambhai
|
00089
|
CBIN0284745
|
3024
|
3024
|
Processed
|
20/06/2023
|
|
2664751567
|
|
Mrs. JIGNABEN PARASOTAMBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JUNAGADH
|
GJ-06-001-036-001/256
(Mandanpara )
|
1106001000NRG24140620230053885
|
15/06/2023
|
SOLANKI JITENDRA KARSHANBHAI
|
1106001WL003613
|
SOLANKI JITENDRA KARSHANBHAI
|
00089
|
CBIN0284745
|
3262
|
3262
|
Processed
|
20/06/2023
|
|
2664751586
|
|
JITENDRA KARSHANBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
21
|
JUNAGADH
|
GJ-06-001-036-001/33-A
(Mandanpara )
|
1106001000NRG24140620230053892
|
15/06/2023
|
Mahida Lilaben Bhanubhai
|
1106001WL003613
|
Mahida Lilaben Bhanubhai
|
00089
|
CBIN0284745
|
3345
|
3345
|
Processed
|
20/06/2023
|
|
2664751555
|
|
Mrs. LILABEN BHANUBHAI MAHIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JUNAGADH
|
GJ-06-001-036-001/33-A
(Mandanpara )
|
1106001000NRG24140620230053893
|
15/06/2023
|
Mahida Maheshbhai Bhanubhai
|
1106001WL003613
|
Mahida Maheshbhai Bhanubhai
|
00089
|
CBIN0284745
|
3345
|
3345
|
Processed
|
20/06/2023
|
|
2664751605
|
|
MAHESH BHANUBHAI MAHIDA
|
BANK OF BARODA(606985)
|
|
23
|
JUNAGADH
|
GJ-06-001-036-001/35-A
(Mandanpara )
|
1106001000NRG24140620230053895
|
15/06/2023
|
Mahida Bhavanaben Dineshbhai
|
1106001WL003613
|
Mahida Bhavanaben Dineshbhai
|
00089
|
CBIN0284745
|
3536
|
3536
|
Processed
|
20/06/2023
|
|
2664751557
|
|
Mrs. BHAVANABEN DINESHBHAI MAHIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JUNAGADH
|
GJ-06-001-036-001/364
(Mandanpara )
|
1106001000NRG24140620230053902
|
15/06/2023
|
SOLANKI HIMATBHAI SOMABHAI
|
1106001WL003613
|
SOLANKI HIMATBHAI SOMABHAI
|
00089
|
CBIN0284745
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2664751570
|
|
Mr. HIMMATBHAI SOMABHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JUNAGADH
|
GJ-06-001-036-001/370
(Mandanpara )
|
1106001000NRG24140620230053914
|
15/06/2023
|
PARAMAR MUKESHBHAI BHIKHUBHAI
|
1106001WL003613
|
PARAMAR MUKESHBHAI BHIKHUBHAI
|
00089
|
CBIN0284745
|
2376
|
2376
|
Processed
|
20/06/2023
|
|
2664751572
|
|
MR MUKESHBHAI BHIKHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
JUNAGADH
|
GJ-06-001-036-001/44-A
(Mandanpara )
|
1106001000NRG24140620230053924
|
15/06/2023
|
Mahida Jitendrabhai Babubhai
|
1106001WL003613
|
Mahida Jitendrabhai Babubhai
|
00089
|
CBIN0284745
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2664751562
|
|
Mr. JITENDAR BABUBHAI MAHIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JUNAGADH
|
GJ-06-001-036-001/45-A
(Mandanpara )
|
1106001000NRG24140620230053926
|
15/06/2023
|
Mahida Manishaben Mansukhbhai
|
1106001WL003613
|
Mahida Manishaben Mansukhbhai
|
00089
|
CBIN0284745
|
3536
|
3536
|
Processed
|
20/06/2023
|
|
2664751556
|
|
Mrs. MANISHABEN MANSUKHBHAI MAHIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JUNAGADH
|
GJ-06-001-036-001/48-A
(Mandanpara )
|
1106001000NRG24140620230053932
|
15/06/2023
|
MAHIDA KIRANBEN SURESHBHAI
|
1106001WL003613
|
MAHIDA KIRANBEN SURESHBHAI
|
00089
|
CBIN0284745
|
3568
|
3568
|
Processed
|
20/06/2023
|
|
2664751558
|
|
MR SURESHBHAI VALLABHBHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
JUNAGADH
|
GJ-06-001-036-001/79-A
(Mandanpara )
|
1106001000NRG24140620230053951
|
15/06/2023
|
Solanki Narmadaben Nanjibhai
|
1106001WL003613
|
Solanki Narmadaben Nanjibhai
|
00089
|
CBIN0284745
|
2376
|
2376
|
Processed
|
20/06/2023
|
|
2664751561
|
|
Mrs. NARMADABEN NANAJIBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JUNAGADH
|
GJ-06-001-036-001/8
(Mandanpara )
|
1106001000NRG24140620230053953
|
15/06/2023
|
Murani Manjuben Babubhai
|
1106001WL003613
|
Murani Manjuben Babubhai
|
00089
|
CBIN0284745
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2664751564
|
|
Mr. MANJULABEN BABUBHAI MURANI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JUNAGADH
|
GJ-06-001-036-001/80-A
(Mandanpara )
|
1106001000NRG24140620230053955
|
15/06/2023
|
Solanki Jyotsanaben Gopalbhai
|
1106001WL003613
|
Solanki Jyotsanaben Gopalbhai
|
00089
|
CBIN0284745
|
2808
|
2808
|
Processed
|
20/06/2023
|
|
2664751563
|
|
Mrs. JOSANABEN GOPALBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JUNAGADH
|
GJ-06-001-036-001/81-A
(Mandanpara )
|
1106001000NRG24140620230053957
|
15/06/2023
|
Parmar Santaben Dungarbhai
|
1106001WL003613
|
Parmar Santaben Dungarbhai
|
00089
|
CBIN0284745
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2664751565
|
|
Mrs. SHANTABEN GORDHANBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JUNAGADH
|
GJ-06-001-036-001/86-A
(Mandanpara )
|
1106001000NRG24140620230053961
|
15/06/2023
|
Mahida Nimuben Kishorbhai
|
1106001WL003613
|
Mahida Nimuben Kishorbhai
|
00089
|
CBIN0284745
|
3390
|
3390
|
Processed
|
20/06/2023
|
|
2664751568
|
|
Mrs. NIMUBEN KISHORBHAI MAHIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JUNAGADH
|
GJ-06-001-036-001/89-A
(Mandanpara )
|
1106001000NRG24140620230053962
|
15/06/2023
|
Makvana Jentibhai Ravjibhai
|
1106001WL003613
|
Makvana Jentibhai Ravjibhai
|
00089
|
CBIN0284745
|
3568
|
3568
|
Processed
|
20/06/2023
|
|
2664751632
|
|
Mr. JANTIBHAI RAVAJIBHAI MAKAVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JUNAGADH
|
GJ-06-001-036-001/91-A
(Mandanpara )
|
1106001000NRG24140620230053968
|
15/06/2023
|
Makvana Menaben Rashikbhai
|
1106001WL003613
|
Makvana Menaben Rashikbhai
|
00089
|
CBIN0284745
|
3108
|
3108
|
Processed
|
20/06/2023
|
|
2664751608
|
|
Mrs. MENABEN RASIKBHAI MAKAVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84048
|
84048
|
|
|
|
|
|
|
|
|
36
|
JUNAGADH
|
GJ-06-001-036-001/235
(Mandanpara )
|
1106001000NRG24140620230053862
|
15/06/2023
|
PATADIYA RAMESHBHAI LAVABHAI
|
1106001WL003613
|
PATADIYA RAMESHBHAI LAVABHAI
|
00415
|
SBIN0014988
|
2250
|
2250
|
Processed
|
20/06/2023
|
|
2664751612
|
|
MR PATADIYA RAMESHBHAI LAVABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
37
|
JUNAGADH
|
GJ-06-001-036-001/11
(Mandanpara )
|
1106001000NRG24140620230053835
|
15/06/2023
|
Solanki Hareshbhai Kanabhai
|
1106001WL003613
|
Solanki Hareshbhai Kanabhai
|
00415
|
SBIN0060059
|
2442
|
2442
|
Processed
|
20/06/2023
|
|
2664751642
|
|
MR HARSUKHBH KANABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
38
|
JUNAGADH
|
GJ-06-001-036-001/11
(Mandanpara )
|
1106001000NRG24140620230053836
|
15/06/2023
|
Solanki Manishaben Hareshbhai
|
1106001WL003613
|
Solanki Manishaben Hareshbhai
|
00415
|
SBIN0060059
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2664751641
|
|
MANISHABEN HARSUKHBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
39
|
JUNAGADH
|
GJ-06-001-036-001/137-A
(Mandanpara )
|
1106001000NRG24140620230053838
|
15/06/2023
|
solanki joshanaben pravinbhai
|
1106001WL003613
|
solanki joshanaben pravinbhai
|
00415
|
SBIN0060059
|
3520
|
3520
|
Processed
|
20/06/2023
|
|
2664751636
|
|
MRS JASHIBEN PRAVINBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
40
|
JUNAGADH
|
GJ-06-001-036-001/19-A
(Mandanpara )
|
1106001000NRG24140620230053841
|
15/06/2023
|
Mahida Maheshbhai Devabhai
|
1106001WL003613
|
Mahida Maheshbhai Devabhai
|
00415
|
SBIN0060059
|
3520
|
3520
|
Processed
|
20/06/2023
|
|
2664751629
|
|
MR MAHESH DEVABHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
JUNAGADH
|
GJ-06-001-036-001/2
(Mandanpara )
|
1106001000NRG24140620230053845
|
15/06/2023
|
Makavana Laxmiben Amarsibhai
|
1106001WL003613
|
Makavana Laxmiben Amarsibhai
|
00415
|
SBIN0060059
|
3568
|
3568
|
Processed
|
20/06/2023
|
|
2664751582
|
|
MRS LAXMI AMARSHIBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
42
|
JUNAGADH
|
GJ-06-001-036-001/206-A
(Mandanpara )
|
1106001000NRG24140620230053846
|
15/06/2023
|
gohel jagdishbhai chanabhai
|
1106001WL003613
|
gohel jagdishbhai chanabhai
|
00415
|
SBIN0060059
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2664751622
|
|
Mr. JAGADISHBHAI CHANABHAI GOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JUNAGADH
|
GJ-06-001-036-001/206-A
(Mandanpara )
|
1106001000NRG24140620230053847
|
15/06/2023
|
gohel sonalben jagdishbhai
|
1106001WL003613
|
gohel sonalben jagdishbhai
|
00415
|
SBIN0060059
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2664751574
|
|
MRS SONALBEN JAGDISHBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
44
|
JUNAGADH
|
GJ-06-001-036-001/228
(Mandanpara )
|
1106001000NRG24140620230053853
|
15/06/2023
|
sindhav arajanbhai bavanbhai
|
1106001WL003613
|
sindhav arajanbhai bavanbhai
|
00415
|
SBIN0060059
|
3330
|
3330
|
Processed
|
20/06/2023
|
|
2664751618
|
|
MR ARAJAN BAVANBHAI SINDHAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
JUNAGADH
|
GJ-06-001-036-001/231
(Mandanpara )
|
1106001000NRG24140620230053858
|
15/06/2023
|
Makavana Kaushikbhai Mukeshbhai
|
1106001WL003613
|
Makavana Kaushikbhai Mukeshbhai
|
00415
|
SBIN0060059
|
3375
|
3375
|
Processed
|
20/06/2023
|
|
2664751598
|
|
Mr. KAUSHIKKUMAR MUKESHBHAI MAKVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JUNAGADH
|
GJ-06-001-036-001/231
(Mandanpara )
|
1106001000NRG24140620230053856
|
15/06/2023
|
Makavana Mukeshbhai Kanjibhai
|
1106001WL003613
|
Makavana Mukeshbhai Kanjibhai
|
00415
|
SBIN0060059
|
3375
|
3375
|
Processed
|
20/06/2023
|
|
2664751643
|
|
MR MUKESHBHAI KANJIBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
47
|
JUNAGADH
|
GJ-06-001-036-001/235
(Mandanpara )
|
1106001000NRG24140620230053863
|
15/06/2023
|
BAKULBHAI RAMESHBHAI PATADIYA
|
1106001WL003613
|
BAKULBHAI RAMESHBHAI PATADIYA
|
00415
|
SBIN0060059
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2664751615
|
|
MASTER PATADIYA BAKULBHAI RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
JUNAGADH
|
GJ-06-001-036-001/237
(Mandanpara )
|
1106001000NRG24140620230053864
|
15/06/2023
|
VINODBHAI
|
1106001WL003613
|
VINODBHAI
|
00415
|
SBIN0060059
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664751627
|
|
VINODBHAI GOPALBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
49
|
JUNAGADH
|
GJ-06-001-036-001/238
(Mandanpara )
|
1106001000NRG24140620230053867
|
15/06/2023
|
Makvana Bhavnaben Kantibhai
|
1106001WL003613
|
Makvana Bhavnaben Kantibhai
|
00415
|
SBIN0060059
|
3536
|
3536
|
Processed
|
20/06/2023
|
|
2664751600
|
|
MRS BHAVNABEN KANTIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
50
|
JUNAGADH
|
GJ-06-001-036-001/24
(Mandanpara )
|
1106001000NRG24140620230053869
|
15/06/2023
|
Rathod Dayaben Kanjibhai
|
1106001WL003613
|
Rathod Dayaben Kanjibhai
|
00415
|
SBIN0060059
|
3520
|
3520
|
Processed
|
20/06/2023
|
|
2664751635
|
|
MRS DAYABEN KANJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
JUNAGADH
|
GJ-06-001-036-001/24
(Mandanpara )
|
1106001000NRG24140620230053868
|
15/06/2023
|
Rathod Kanjibhai Valabhai
|
1106001WL003613
|
Rathod Kanjibhai Valabhai
|
00415
|
SBIN0060059
|
3520
|
3520
|
Processed
|
20/06/2023
|
|
2664751637
|
|
MR KANJIBHAI BACHUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
JUNAGADH
|
GJ-06-001-036-001/242
(Mandanpara )
|
1106001000NRG24140620230053872
|
15/06/2023
|
MAKWANA JAGDISHBHAI BHIKHABHAI
|
1106001WL003613
|
MAKWANA JAGDISHBHAI BHIKHABHAI
|
00415
|
SBIN0060059
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664751624
|
|
MR JAGDISHBHAI BHIKHABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
53
|
JUNAGADH
|
GJ-06-001-036-001/243
(Mandanpara )
|
1106001000NRG24140620230053874
|
15/06/2023
|
solanki parsootambhai mohanbhai
|
1106001WL003613
|
solanki parsootambhai mohanbhai
|
00415
|
SBIN0060059
|
2376
|
2376
|
Processed
|
20/06/2023
|
|
2664751609
|
|
MR PARSOTTAMBHAI MOHANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
54
|
JUNAGADH
|
GJ-06-001-036-001/247
(Mandanpara )
|
1106001000NRG24140620230053877
|
15/06/2023
|
makavana dineshbhai samatbhai
|
1106001WL003613
|
makavana dineshbhai samatbhai
|
00415
|
SBIN0060059
|
3600
|
3600
|
Processed
|
20/06/2023
|
|
2664751579
|
|
MRS MANGABEN DINESHBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
55
|
JUNAGADH
|
GJ-06-001-036-001/249
(Mandanpara )
|
1106001000NRG24140620230053878
|
15/06/2023
|
MAKVANA CHANABHAI VALLABHBHAI
|
1106001WL003613
|
MAKVANA CHANABHAI VALLABHBHAI
|
00415
|
SBIN0060059
|
3616
|
3616
|
Processed
|
20/06/2023
|
|
2664751626
|
|
MR CHANABHAI VALLABHBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
56
|
JUNAGADH
|
GJ-06-001-036-001/251
(Mandanpara )
|
1106001000NRG24140620230053880
|
15/06/2023
|
LATABEN PRAKASHBHAI SOLANKI
|
1106001WL003613
|
LATABEN PRAKASHBHAI SOLANKI
|
00415
|
SBIN0060059
|
2330
|
2330
|
Processed
|
20/06/2023
|
|
2664751630
|
|
MRS LATABEN PRAKASHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
57
|
JUNAGADH
|
GJ-06-001-036-001/254
(Mandanpara )
|
1106001000NRG24140620230053883
|
15/06/2023
|
SOLANKI DINESHBHAI NANJIBHAI
|
1106001WL003613
|
SOLANKI DINESHBHAI NANJIBHAI
|
00415
|
SBIN0060059
|
2912
|
2912
|
Processed
|
20/06/2023
|
|
2664751628
|
|
MR DINESHBHAI NANJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
58
|
JUNAGADH
|
GJ-06-001-036-001/254
(Mandanpara )
|
1106001000NRG24140620230053884
|
15/06/2023
|
SOLANKI KUNDANBEN DINESHBHAI
|
1106001WL003613
|
SOLANKI KUNDANBEN DINESHBHAI
|
00415
|
SBIN0060059
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2664751634
|
|
MRS SOLANKI KUNDANBEN DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
JUNAGADH
|
GJ-06-001-036-001/26-A
(Mandanpara )
|
1106001000NRG24140620230053888
|
15/06/2023
|
Mahida Dipakbhai Somabhai
|
1106001WL003613
|
Mahida Dipakbhai Somabhai
|
00415
|
SBIN0060059
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664751599
|
|
MR DIPAKKUMAR SOMABHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
60
|
JUNAGADH
|
GJ-06-001-036-001/28-A
(Mandanpara )
|
1106001000NRG24140620230053890
|
15/06/2023
|
Jyotsanaben mahida
|
1106001WL003613
|
Jyotsanaben mahida
|
00415
|
SBIN0060059
|
3345
|
3345
|
Processed
|
20/06/2023
|
|
2664751569
|
|
MAHIDA JYOTSANA MULJIBHAI
|
BANK OF BARODA(606985)
|
|
61
|
JUNAGADH
|
GJ-06-001-036-001/28-A
(Mandanpara )
|
1106001000NRG24140620230053889
|
15/06/2023
|
Mahida Mulajibhai Somabhai
|
1106001WL003613
|
Mahida Mulajibhai Somabhai
|
00415
|
SBIN0060059
|
3345
|
3345
|
Processed
|
20/06/2023
|
|
2664751601
|
|
MULJIBHAI SUMABHAI MAHIDA
|
IDBI BANK(607095)
|
|
62
|
JUNAGADH
|
GJ-06-001-036-001/35-A
(Mandanpara )
|
1106001000NRG24140620230053894
|
15/06/2023
|
Dineshbhai
|
1106001WL003613
|
Dineshbhai
|
00415
|
SBIN0060059
|
3536
|
3536
|
Processed
|
20/06/2023
|
|
2664751640
|
|
MR DINESH LAKHABHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
63
|
JUNAGADH
|
GJ-06-001-036-001/35-A
(Mandanpara )
|
1106001000NRG24140620230053897
|
15/06/2023
|
MahidachirgaI Dineshbhai
|
1106001WL003613
|
MahidachirgaI Dineshbhai
|
00415
|
SBIN0060059
|
3536
|
3536
|
Processed
|
20/06/2023
|
|
2664751610
|
|
MR CHIRAGBHAI DINESHBHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
64
|
JUNAGADH
|
GJ-06-001-036-001/365
(Mandanpara )
|
1106001000NRG24140620230053905
|
15/06/2023
|
MAHIDA BUDHDHILAL MANSUKHBHAI
|
1106001WL003613
|
MAHIDA BUDHDHILAL MANSUKHBHAI
|
00415
|
SBIN0060059
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664751620
|
|
MRS JAYSHRIBEN BUDHILAL MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
65
|
JUNAGADH
|
GJ-06-001-036-001/365
(Mandanpara )
|
1106001000NRG24140620230053904
|
15/06/2023
|
MAHIDA BUDHDHILAL MANSUKHBHAI
|
1106001WL003613
|
MAHIDA BUDHDHILAL MANSUKHBHAI
|
00415
|
SBIN0060059
|
3360
|
3360
|
Processed
|
20/06/2023
|
|
2664751619
|
|
MR BUDHDHILAL MANSUKHBHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
66
|
JUNAGADH
|
GJ-06-001-036-001/366
(Mandanpara )
|
1106001000NRG24140620230053907
|
15/06/2023
|
MAHIDA KAJALBEN SHAILESHBHAI
|
1106001WL003613
|
MAHIDA KAJALBEN SHAILESHBHAI
|
00415
|
SBIN0060059
|
3330
|
3330
|
Processed
|
20/06/2023
|
|
2664751575
|
|
MRS KAJALBEN SHAILESHBHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
67
|
JUNAGADH
|
GJ-06-001-036-001/366
(Mandanpara )
|
1106001000NRG24140620230053906
|
15/06/2023
|
MAHIDA SHAILESHBHAI BABUBHAI
|
1106001WL003613
|
MAHIDA SHAILESHBHAI BABUBHAI
|
00415
|
SBIN0060059
|
3552
|
3552
|
Processed
|
20/06/2023
|
|
2664751621
|
|
MR SHAILESHBHAI BABUBHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
68
|
JUNAGADH
|
GJ-06-001-036-001/367
(Mandanpara )
|
1106001000NRG24140620230053908
|
15/06/2023
|
PARMAR RAMBHAI VELJIBHAI
|
1106001WL003613
|
PARMAR RAMBHAI VELJIBHAI
|
00415
|
SBIN0060059
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2664751587
|
|
MR RAMBHAI VELJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
JUNAGADH
|
GJ-06-001-036-001/368
(Mandanpara )
|
1106001000NRG24140620230053911
|
15/06/2023
|
ASMITABEN MADHUBHAI MAKVANA
|
1106001WL003613
|
ASMITABEN MADHUBHAI MAKVANA
|
00415
|
SBIN0060059
|
2769
|
2769
|
Rejected
|
20/06/2023
|
|
2664751591
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
JUNAGADH
|
GJ-06-001-036-001/368
(Mandanpara )
|
1106001000NRG24140620230053910
|
15/06/2023
|
madhubhai dhirubhai makvana
|
1106001WL003613
|
madhubhai dhirubhai makvana
|
00415
|
SBIN0060059
|
2769
|
2769
|
Rejected
|
20/06/2023
|
|
2664751590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
JUNAGADH
|
GJ-06-001-036-001/38-A
(Mandanpara )
|
1106001000NRG24140620230053916
|
15/06/2023
|
Mahida DARPANJentibhai
|
1106001WL003613
|
Mahida DARPANJentibhai
|
00415
|
SBIN0060059
|
3616
|
3616
|
Processed
|
20/06/2023
|
|
2664751614
|
|
MR MAHIDA DARPAN JENTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
JUNAGADH
|
GJ-06-001-036-001/38-A
(Mandanpara )
|
1106001000NRG24140620230053917
|
15/06/2023
|
Mahida rahulbhai Jentibhai
|
1106001WL003613
|
Mahida rahulbhai Jentibhai
|
00415
|
SBIN0060059
|
3390
|
3390
|
Processed
|
20/06/2023
|
|
2664751584
|
|
MR RAHULKUMAR JENTIBHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
73
|
JUNAGADH
|
GJ-06-001-036-001/4-A
(Mandanpara )
|
1106001000NRG24140620230053919
|
15/06/2023
|
Mahida Kanjibhai Dayabhai
|
1106001WL003613
|
Mahida Kanjibhai Dayabhai
|
00415
|
SBIN0060059
|
3536
|
3536
|
Processed
|
20/06/2023
|
|
2664751616
|
|
MR KANABHAI DAYABHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
74
|
JUNAGADH
|
GJ-06-001-036-001/41-A
(Mandanpara )
|
1106001000NRG24140620230053921
|
15/06/2023
|
Makvana Samjibhai Badhabhai
|
1106001WL003613
|
Makvana Samjibhai Badhabhai
|
00415
|
SBIN0060059
|
1090
|
1090
|
Processed
|
20/06/2023
|
|
2664751645
|
|
MR SHAMJIBHAI BADHABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
75
|
JUNAGADH
|
GJ-06-001-036-001/42-A
(Mandanpara )
|
1106001000NRG24140620230053922
|
15/06/2023
|
Makvana Mangabhai Chanabhai
|
1106001WL003613
|
Makvana Mangabhai Chanabhai
|
00415
|
SBIN0060059
|
3024
|
3024
|
Processed
|
20/06/2023
|
|
2664751650
|
|
MR MANGABHAI CHANABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
76
|
JUNAGADH
|
GJ-06-001-036-001/44-A
(Mandanpara )
|
1106001000NRG24140620230053923
|
15/06/2023
|
Mahida Hanshaben Babubhai
|
1106001WL003613
|
Mahida Hanshaben Babubhai
|
00415
|
SBIN0060059
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2664751597
|
|
HANSA BABUBHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
77
|
JUNAGADH
|
GJ-06-001-036-001/45-A
(Mandanpara )
|
1106001000NRG24140620230053925
|
15/06/2023
|
Mansukhbhai
|
1106001WL003613
|
Mansukhbhai
|
00415
|
SBIN0060059
|
3536
|
3536
|
Processed
|
20/06/2023
|
|
2664751647
|
|
MR MANSUKHBHAI BABUBHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
78
|
JUNAGADH
|
GJ-06-001-036-001/47-A
(Mandanpara )
|
1106001000NRG24140620230053929
|
15/06/2023
|
Arjanbhai
|
1106001WL003613
|
Arjanbhai
|
00415
|
SBIN0060059
|
3330
|
3330
|
Processed
|
20/06/2023
|
|
2664751646
|
|
MR ARJANBHAI NATHUBHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
79
|
JUNAGADH
|
GJ-06-001-036-001/47-A
(Mandanpara )
|
1106001000NRG24140620230053930
|
15/06/2023
|
Mahida Lilaben Arjanbhai
|
1106001WL003613
|
Mahida Lilaben Arjanbhai
|
00415
|
SBIN0060059
|
3330
|
3330
|
Processed
|
20/06/2023
|
|
2664751625
|
|
MRS LILABEN ARJANBHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
80
|
JUNAGADH
|
GJ-06-001-036-001/48-A
(Mandanpara )
|
1106001000NRG24140620230053931
|
15/06/2023
|
Mahida Sureshbhai Valabbhbhai
|
1106001WL003613
|
Mahida Sureshbhai Valabbhbhai
|
00415
|
SBIN0060059
|
3568
|
3568
|
Processed
|
20/06/2023
|
|
2664751585
|
|
MR SURESHBHAI VALLABHBHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
81
|
JUNAGADH
|
GJ-06-001-036-001/54-A
(Mandanpara )
|
1106001000NRG24140620230053934
|
15/06/2023
|
Ramoliya Jayaben Ravjibhai
|
1106001WL003613
|
Ramoliya Jayaben Ravjibhai
|
00415
|
SBIN0060059
|
3360
|
3360
|
Processed
|
20/06/2023
|
|
2664751613
|
|
MRS JAYABEN RAVJIBHAI RAMOLIYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
JUNAGADH
|
GJ-06-001-036-001/54-A
(Mandanpara )
|
1106001000NRG24140620230053933
|
15/06/2023
|
Ramoliya Ravjibhai Ramjibhai
|
1106001WL003613
|
Ramoliya Ravjibhai Ramjibhai
|
00415
|
SBIN0060059
|
3360
|
3360
|
Processed
|
20/06/2023
|
|
2664751611
|
|
MR RAVJIBHAI RAMJIBHAI RAMOLIYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
JUNAGADH
|
GJ-06-001-036-001/56-A
(Mandanpara )
|
1106001000NRG24140620230053935
|
15/06/2023
|
Solanki Chaganbhai Premjibhai
|
1106001WL003613
|
Solanki Chaganbhai Premjibhai
|
00415
|
SBIN0060059
|
3024
|
3024
|
Processed
|
20/06/2023
|
|
2664751644
|
|
MR CHHAGANBHAI PREMJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
84
|
JUNAGADH
|
GJ-06-001-036-001/62-A
(Mandanpara )
|
1106001000NRG24140620230053936
|
15/06/2023
|
Solanki Kanjibhai Bavabhai
|
1106001WL003613
|
Solanki Kanjibhai Bavabhai
|
00415
|
SBIN0060059
|
2376
|
2376
|
Processed
|
20/06/2023
|
|
2664751639
|
|
MR KANJIBHAI BAVABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
85
|
JUNAGADH
|
GJ-06-001-036-001/62-A
(Mandanpara )
|
1106001000NRG24140620230053937
|
15/06/2023
|
Solanki Kiranben Kanjibhai
|
1106001WL003613
|
Solanki Kiranben Kanjibhai
|
00415
|
SBIN0060059
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2664751583
|
|
SOLANKI KIRANBEN KANAJIBHAI
|
AXIS BANK(607153)
|
|
86
|
JUNAGADH
|
GJ-06-001-036-001/63-A
(Mandanpara )
|
1106001000NRG24140620230053938
|
15/06/2023
|
Parmar Limbabhai Bhanabhai
|
1106001WL003613
|
Parmar Limbabhai Bhanabhai
|
00415
|
SBIN0060059
|
3024
|
3024
|
Processed
|
20/06/2023
|
|
2664751617
|
|
MR LIMBABHAI BHANABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
JUNAGADH
|
GJ-06-001-036-001/63-A
(Mandanpara )
|
1106001000NRG24140620230053939
|
15/06/2023
|
PARMAR REKHABEN RAJENDRABHAI
|
1106001WL003613
|
PARMAR REKHABEN RAJENDRABHAI
|
00415
|
SBIN0060059
|
2592
|
2592
|
Processed
|
20/06/2023
|
|
2664751607
|
|
MRS REKHA RAJENDRA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
JUNAGADH
|
GJ-06-001-036-001/64-A
(Mandanpara )
|
1106001000NRG24140620230053941
|
15/06/2023
|
PARMAR KANTABEN RAVJIBHAI
|
1106001WL003613
|
PARMAR KANTABEN RAVJIBHAI
|
00415
|
SBIN0060059
|
3390
|
3390
|
Processed
|
20/06/2023
|
|
2664751566
|
|
MRS KANTABEN RAVJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
JUNAGADH
|
GJ-06-001-036-001/64-A
(Mandanpara )
|
1106001000NRG24140620230053940
|
15/06/2023
|
Parmar Ravjibhai Bhanabhai
|
1106001WL003613
|
Parmar Ravjibhai Bhanabhai
|
00415
|
SBIN0060059
|
2453
|
2453
|
Processed
|
20/06/2023
|
|
2664751581
|
|
MR PARMAR RAVJIBHAI BHANABHAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
JUNAGADH
|
GJ-06-001-036-001/7
(Mandanpara )
|
1106001000NRG24140620230053942
|
15/06/2023
|
Makavana Mansukhabhai Popatbhai
|
1106001WL003613
|
Makavana Mansukhabhai Popatbhai
|
00415
|
SBIN0060059
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664751638
|
|
MR MANSUKHBHAI POPATBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
91
|
JUNAGADH
|
GJ-06-001-036-001/7
(Mandanpara )
|
1106001000NRG24140620230053943
|
15/06/2023
|
Makavana Prabhaben Mansukhabhai
|
1106001WL003613
|
Makavana Prabhaben Mansukhabhai
|
00415
|
SBIN0060059
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664751573
|
|
MRS PRABHABEN MANSUKHBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
92
|
JUNAGADH
|
GJ-06-001-036-001/74-A
(Mandanpara )
|
1106001000NRG24140620230053945
|
15/06/2023
|
DOMADIYA HARSHABEN MADHUBHAI
|
1106001WL003613
|
DOMADIYA HARSHABEN MADHUBHAI
|
00415
|
SBIN0060059
|
3330
|
3330
|
Processed
|
20/06/2023
|
|
2664751578
|
|
MRS HARSHABEN MADHUBHAI DOMADIA
|
STATE BANK OF INDIA(508548)
|
|
93
|
JUNAGADH
|
GJ-06-001-036-001/74-A
(Mandanpara )
|
1106001000NRG24140620230053944
|
15/06/2023
|
Domadiya Madhubhai Jerambhai
|
1106001WL003613
|
Domadiya Madhubhai Jerambhai
|
00415
|
SBIN0060059
|
3330
|
3330
|
Processed
|
20/06/2023
|
|
2664751577
|
|
MR DOMADIYA MADHUBHAI JERAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
JUNAGADH
|
GJ-06-001-036-001/77-A
(Mandanpara )
|
1106001000NRG24140620230053946
|
15/06/2023
|
Solanki Bhaveshbhai Somabhai
|
1106001WL003613
|
Solanki Bhaveshbhai Somabhai
|
00415
|
SBIN0060059
|
3552
|
3552
|
Processed
|
20/06/2023
|
|
2664751596
|
|
MRS LABHUBEN SOMABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
95
|
JUNAGADH
|
GJ-06-001-036-001/78-A
(Mandanpara )
|
1106001000NRG24140620230053949
|
15/06/2023
|
SOLNKI ANITABEN GOPALBHAI
|
1106001WL003613
|
SOLNKI ANITABEN GOPALBHAI
|
00415
|
SBIN0060059
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2664751631
|
|
MRS ANITABEN GOPALBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
96
|
JUNAGADH
|
GJ-06-001-036-001/8
(Mandanpara )
|
1106001000NRG24140620230053952
|
15/06/2023
|
BABUBHAI
|
1106001WL003613
|
BABUBHAI
|
00415
|
SBIN0060059
|
1736
|
1736
|
Rejected
|
20/06/2023
|
|
2664751576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
JUNAGADH
|
GJ-06-001-036-001/82-A
(Mandanpara )
|
1106001000NRG24140620230053958
|
15/06/2023
|
Solanki Chanabhai Arjanbhai
|
1106001WL003613
|
Solanki Chanabhai Arjanbhai
|
00415
|
SBIN0060059
|
2808
|
2808
|
Processed
|
20/06/2023
|
|
2664751580
|
|
Mr. CHANABHAI ARJANBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JUNAGADH
|
GJ-06-001-036-001/82-A
(Mandanpara )
|
1106001000NRG24140620230053959
|
15/06/2023
|
Solanki Godavariben Chanabhai
|
1106001WL003613
|
Solanki Godavariben Chanabhai
|
00415
|
SBIN0060059
|
1
|
1
|
Processed
|
20/06/2023
|
|
2664751571
|
|
MRS GODAVARIBEN CHANABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191411
|
191411
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305533
|
305533
|
|
|
|
|
|
|
|