|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JUNAGADH
|
GJ-06-001-019-002/116538
(Dungarpur )
|
1106001000NRG23060620220048659
|
06/06/2022
|
Sanjanaben
|
1106001WL002918
|
Sanjanaben
|
00048
|
BKID0003320
|
2101
|
2101
|
Processed
|
11/06/2022
|
|
2214999390
|
|
SANJANABEN PARSOTAMBHAI MAKVANA
|
BANK OF INDIA(508505)
|
|
2
|
JUNAGADH
|
GJ-06-001-019-002/116589
(Dungarpur )
|
1106001000NRG23060620220048660
|
06/06/2022
|
Makwana Aasmitaben Chandubhai
|
1106001WL002918
|
Makwana Aasmitaben Chandubhai
|
00048
|
BKID0003320
|
1164
|
1164
|
Processed
|
11/06/2022
|
|
2214999227
|
|
ASMITABEN CHANDUBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
3
|
JUNAGADH
|
GJ-06-001-019-002/201
(Dungarpur )
|
1106001000NRG23060620220048661
|
06/06/2022
|
Kaliya Savitabhai Devshibhai
|
1106001WL002918
|
Kaliya Savitabhai Devshibhai
|
00048
|
BKID0003320
|
2123
|
2123
|
Processed
|
11/06/2022
|
|
2214999372
|
|
SAVITA DEVSHI KALIA
|
BANK OF INDIA(508505)
|
|
4
|
JUNAGADH
|
GJ-06-001-019-002/223
(Dungarpur )
|
1106001000NRG23060620220048663
|
06/06/2022
|
Bavaniya Santaben Khimabhai
|
1106001WL002918
|
Bavaniya Santaben Khimabhai
|
00048
|
BKID0003320
|
2167
|
2167
|
Processed
|
11/06/2022
|
|
2214999427
|
|
SHANTABEN KHIMA BAVALIA
|
BANK OF INDIA(508505)
|
|
5
|
JUNAGADH
|
GJ-06-001-019-002/238
(Dungarpur )
|
1106001000NRG23060620220048665
|
06/06/2022
|
Dhodakiya daxaben Manjibhai
|
1106001WL002918
|
Dhodakiya daxaben Manjibhai
|
00048
|
BKID0003320
|
2340
|
2340
|
Processed
|
11/06/2022
|
|
2214999302
|
|
DAXABEN MANJIBHAI DHOLAKIYA
|
BANK OF INDIA(508505)
|
|
6
|
JUNAGADH
|
GJ-06-001-019-002/238
(Dungarpur )
|
1106001000NRG23060620220048664
|
06/06/2022
|
Dhodakiya Manjibhai Ravjibhai
|
1106001WL002918
|
Dhodakiya Manjibhai Ravjibhai
|
00048
|
BKID0003320
|
2340
|
2340
|
Processed
|
11/06/2022
|
|
2214999208
|
|
MANJIBHAI RAVJIBHAI DHOLAKIA
|
BANK OF INDIA(508505)
|
|
7
|
JUNAGADH
|
GJ-06-001-019-002/241
(Dungarpur )
|
1106001000NRG23060620220048666
|
06/06/2022
|
Saiyad emtiyaz Eesmaibhai
|
1106001WL002918
|
Saiyad emtiyaz Eesmaibhai
|
00048
|
BKID0003320
|
2352
|
2352
|
Processed
|
11/06/2022
|
|
2214999428
|
|
IMTIYAZ ISMAIL SAIYAD
|
BANK OF INDIA(508505)
|
|
8
|
JUNAGADH
|
GJ-06-001-019-002/248
(Dungarpur )
|
1106001000NRG23060620220048668
|
06/06/2022
|
Dhodkiya Ravjibhai
|
1106001WL002918
|
Dhodkiya Ravjibhai
|
00048
|
BKID0003320
|
2079
|
2079
|
Processed
|
11/06/2022
|
|
2214999337
|
|
RAVJI MOHAN DHOLAKIYA
|
BANK OF INDIA(508505)
|
|
9
|
JUNAGADH
|
GJ-06-001-019-002/257
(Dungarpur )
|
1106001000NRG23060620220048669
|
06/06/2022
|
Sakarben
|
1106001WL002918
|
Sakarben
|
00048
|
BKID0003320
|
1920
|
1920
|
Processed
|
11/06/2022
|
|
2214999346
|
|
SAKARBEN GHELABHAI VAGHERA
|
BANK OF INDIA(508505)
|
|
10
|
JUNAGADH
|
GJ-06-001-019-002/258
(Dungarpur )
|
1106001000NRG23060620220048671
|
06/06/2022
|
Savitaben
|
1106001WL002918
|
Savitaben
|
00048
|
BKID0003320
|
2189
|
2189
|
Processed
|
11/06/2022
|
|
2214999430
|
|
SAVITA MAGANBHAI VAGHELA
|
BANK OF INDIA(508505)
|
|
11
|
JUNAGADH
|
GJ-06-001-019-002/258
(Dungarpur )
|
1106001000NRG23060620220048672
|
06/06/2022
|
Sholanki savitaben
|
1106001WL002918
|
Sholanki savitaben
|
00048
|
BKID0003320
|
2189
|
2189
|
Processed
|
11/06/2022
|
|
2214999431
|
|
MAGANBHAI TAPUBHAI VAGHELA
|
BANK OF INDIA(508505)
|
|
12
|
JUNAGADH
|
GJ-06-001-019-002/272
(Dungarpur )
|
1106001000NRG23060620220048674
|
06/06/2022
|
Makavana Gharmshibhai Kababhai
|
1106001WL002918
|
Makavana Gharmshibhai Kababhai
|
00048
|
BKID0003320
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2214999361
|
|
DHARAMSHI KABABHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
13
|
JUNAGADH
|
GJ-06-001-019-002/272
(Dungarpur )
|
1106001000NRG23060620220048673
|
06/06/2022
|
Makavana Muktaben Gharmshibhai
|
1106001WL002918
|
Makavana Muktaben Gharmshibhai
|
00048
|
BKID0003320
|
1930
|
1930
|
Processed
|
11/06/2022
|
|
2214999327
|
|
MUKTABEN DHARMSHIBHAI KOLI
|
BANK OF INDIA(508505)
|
|
14
|
JUNAGADH
|
GJ-06-001-019-002/273
(Dungarpur )
|
1106001000NRG23060620220048675
|
06/06/2022
|
Dhaya ParvatiBen Kanjibhai
|
1106001WL002918
|
Dhaya ParvatiBen Kanjibhai
|
00048
|
BKID0003320
|
1664
|
1664
|
Processed
|
11/06/2022
|
|
2214999426
|
|
PARVATIBEN KANJI DHAPA
|
BANK OF INDIA(508505)
|
|
15
|
JUNAGADH
|
GJ-06-001-019-002/273
(Dungarpur )
|
1106001000NRG23060620220048676
|
06/06/2022
|
Dhaya Udaybhai Kanjibhai
|
1106001WL002918
|
Dhaya Udaybhai Kanjibhai
|
00048
|
BKID0003320
|
1950
|
1950
|
Processed
|
11/06/2022
|
|
2214999243
|
|
UDAY KANJIBHAI GHAYA
|
BANK OF INDIA(508505)
|
|
16
|
JUNAGADH
|
GJ-06-001-019-002/275
(Dungarpur )
|
1106001000NRG23060620220048680
|
06/06/2022
|
pathan abedaben salim
|
1106001WL002918
|
pathan abedaben salim
|
00048
|
BKID0003320
|
2211
|
2211
|
Processed
|
11/06/2022
|
|
2214999280
|
|
ABEDABEN SALIMBHAI MAKARANI
|
BANK OF INDIA(508505)
|
|
17
|
JUNAGADH
|
GJ-06-001-019-002/275
(Dungarpur )
|
1106001000NRG23060620220048679
|
06/06/2022
|
pathan kaushlban salimkha
|
1106001WL002918
|
pathan kaushlban salimkha
|
00048
|
BKID0003320
|
2211
|
2211
|
Processed
|
11/06/2022
|
|
2214999310
|
|
KAUSHALBEN SALIMKHA PATHAN
|
BANK OF INDIA(508505)
|
|
18
|
JUNAGADH
|
GJ-06-001-019-002/275
(Dungarpur )
|
1106001000NRG23060620220048678
|
06/06/2022
|
Pathan Salembhai Hebatbhai
|
1106001WL002918
|
Pathan Salembhai Hebatbhai
|
00048
|
BKID0003320
|
2010
|
2010
|
Processed
|
11/06/2022
|
|
2214999351
|
|
SALIM HEBATKHAN PATHAN
|
BANK OF INDIA(508505)
|
|
19
|
JUNAGADH
|
GJ-06-001-019-002/278
(Dungarpur )
|
1106001000NRG23060620220048682
|
06/06/2022
|
Maru Kkkantaben Rajeshbhai
|
1106001WL002918
|
Maru Kkkantaben Rajeshbhai
|
00048
|
BKID0003320
|
2200
|
2200
|
Processed
|
11/06/2022
|
|
2214999260
|
|
KANTABEN RAJESHBHAI MARU
|
BANK OF INDIA(508505)
|
|
20
|
JUNAGADH
|
GJ-06-001-019-002/278
(Dungarpur )
|
1106001000NRG23060620220048681
|
06/06/2022
|
Maru Rajeshbhai Canabhai
|
1106001WL002918
|
Maru Rajeshbhai Canabhai
|
00048
|
BKID0003320
|
2000
|
2000
|
Processed
|
11/06/2022
|
|
2214999171
|
|
RAJESH CHANA MARU
|
BANK OF INDIA(508505)
|
|
21
|
JUNAGADH
|
GJ-06-001-019-002/280
(Dungarpur )
|
1106001000NRG23060620220048683
|
06/06/2022
|
wadhia Hemiben Najabhai
|
1106001WL002918
|
wadhia Hemiben Najabhai
|
00048
|
BKID0003320
|
2079
|
2079
|
Processed
|
11/06/2022
|
|
2214999298
|
|
HEMIBEN NAJABHAI WADHIA
|
BANK OF INDIA(508505)
|
|
22
|
JUNAGADH
|
GJ-06-001-019-002/284
(Dungarpur )
|
1106001000NRG23060620220048686
|
06/06/2022
|
Manshuriya Dakshaben Deepakbhai
|
1106001WL002918
|
Manshuriya Dakshaben Deepakbhai
|
00048
|
BKID0003320
|
1830
|
1830
|
Processed
|
11/06/2022
|
|
2214999267
|
|
DAKSHABEN DIPAKBHAI MANSURIYA
|
BANK OF INDIA(508505)
|
|
23
|
JUNAGADH
|
GJ-06-001-019-002/287
(Dungarpur )
|
1106001000NRG23060620220048687
|
06/06/2022
|
patadiya krishnaben arajanbhai
|
1106001WL002918
|
patadiya krishnaben arajanbhai
|
00048
|
BKID0003320
|
2090
|
2090
|
Processed
|
11/06/2022
|
|
2214999259
|
|
KIRSHNABEN HAMIRBHAI PATADIYA
|
BANK OF INDIA(508505)
|
|
24
|
JUNAGADH
|
GJ-06-001-019-002/291
(Dungarpur )
|
1106001000NRG23060620220048688
|
06/06/2022
|
Makvana Nanjibhai Kitabhai
|
1106001WL002918
|
Makvana Nanjibhai Kitabhai
|
00048
|
BKID0003320
|
2189
|
2189
|
Processed
|
11/06/2022
|
|
2214999339
|
|
NANJI KHETABHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
25
|
JUNAGADH
|
GJ-06-001-019-002/292
(Dungarpur )
|
1106001000NRG23060620220048691
|
06/06/2022
|
Makvana Rameshbhai Babubhai
|
1106001WL002918
|
Makvana Rameshbhai Babubhai
|
00048
|
BKID0003320
|
2101
|
2101
|
Processed
|
11/06/2022
|
|
2214999355
|
|
RAMESH BABUBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
26
|
JUNAGADH
|
GJ-06-001-019-002/292
(Dungarpur )
|
1106001000NRG23060620220048689
|
06/06/2022
|
Rameshbhai
|
1106001WL002918
|
Rameshbhai
|
00048
|
BKID0003320
|
2101
|
2101
|
Processed
|
11/06/2022
|
|
2214999354
|
|
BABU KHETA
|
BANK OF INDIA(508505)
|
|
27
|
JUNAGADH
|
GJ-06-001-019-002/293
(Dungarpur )
|
1106001000NRG23060620220048695
|
06/06/2022
|
LALAKIYA JAYABEN KISHORBHAI
|
1106001WL002918
|
LALAKIYA JAYABEN KISHORBHAI
|
00048
|
BKID0003320
|
1940
|
1940
|
Processed
|
11/06/2022
|
|
2214999212
|
|
JAYABEN KISHORBHAI LALAKIA
|
BANK OF INDIA(508505)
|
|
28
|
JUNAGADH
|
GJ-06-001-019-002/293
(Dungarpur )
|
1106001000NRG23060620220048694
|
06/06/2022
|
Lalakiya Kaniben Kishorbhai
|
1106001WL002918
|
Lalakiya Kaniben Kishorbhai
|
00048
|
BKID0003320
|
2134
|
2134
|
Processed
|
11/06/2022
|
|
2214999253
|
|
KANIBEN KISHORBHAI LALKIYA
|
BANK OF INDIA(508505)
|
|
29
|
JUNAGADH
|
GJ-06-001-019-002/295
(Dungarpur )
|
1106001000NRG23060620220048698
|
06/06/2022
|
gitaben
|
1106001WL002918
|
gitaben
|
00048
|
BKID0003320
|
1379
|
1379
|
Processed
|
11/06/2022
|
|
2214999200
|
|
GITABEN MADHAVJIBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
30
|
JUNAGADH
|
GJ-06-001-019-002/295
(Dungarpur )
|
1106001000NRG23060620220048697
|
06/06/2022
|
madhabhai
|
1106001WL002918
|
madhabhai
|
00048
|
BKID0003320
|
788
|
788
|
Processed
|
11/06/2022
|
|
2214999199
|
|
MADHAVJIBHAI MANGABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
31
|
JUNAGADH
|
GJ-06-001-019-002/301-A
(Dungarpur )
|
1106001000NRG23060620220048699
|
06/06/2022
|
Kantaben
|
1106001WL002918
|
Kantaben
|
00048
|
BKID0003320
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
2214999410
|
|
Kaba Kantaben Natubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
JUNAGADH
|
GJ-06-001-019-002/313
(Dungarpur )
|
1106001000NRG23060620220048705
|
06/06/2022
|
gohel Devshebhai narshibhai
|
1106001WL002918
|
gohel Devshebhai narshibhai
|
00048
|
BKID0003320
|
2520
|
2520
|
Processed
|
11/06/2022
|
|
2214999330
|
|
DEVSHI NARSHI GOHEL
|
BANK OF INDIA(508505)
|
|
33
|
JUNAGADH
|
GJ-06-001-019-002/3150
(Dungarpur )
|
1106001000NRG23060620220048707
|
06/06/2022
|
jadav rasilaben babubhai
|
1106001WL002918
|
jadav rasilaben babubhai
|
00048
|
BKID0003320
|
2328
|
2328
|
Processed
|
11/06/2022
|
|
2214999166
|
|
RASILABEN BABUBHAI JADAV
|
BANK OF INDIA(508505)
|
|
34
|
JUNAGADH
|
GJ-06-001-019-002/321
(Dungarpur )
|
1106001000NRG23060620220048709
|
06/06/2022
|
Sida Jilkhaben Farukbhai
|
1106001WL002918
|
Sida Jilkhaben Farukbhai
|
00048
|
BKID0003320
|
1810
|
1810
|
Processed
|
11/06/2022
|
|
2214999182
|
|
MRS JILKHABEN FARUKBHAI SIDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
JUNAGADH
|
GJ-06-001-019-002/327
(Dungarpur )
|
1106001000NRG23060620220048710
|
06/06/2022
|
Sida Rosanben Kanubhai
|
1106001WL002918
|
Sida Rosanben Kanubhai
|
00048
|
BKID0003320
|
2387
|
2387
|
Processed
|
11/06/2022
|
|
2214999319
|
|
ROSHANBEN KALUBHAI SIDA
|
BANK OF INDIA(508505)
|
|
36
|
JUNAGADH
|
GJ-06-001-019-002/335
(Dungarpur )
|
1106001000NRG23060620220048714
|
06/06/2022
|
Vaniya Jayaben Meghabhai
|
1106001WL002918
|
Vaniya Jayaben Meghabhai
|
00048
|
BKID0003320
|
2101
|
2101
|
Processed
|
11/06/2022
|
|
2214999233
|
|
JAYABEN MEGHABHAI VANIA
|
BANK OF INDIA(508505)
|
|
37
|
JUNAGADH
|
GJ-06-001-019-002/344
(Dungarpur )
|
1106001000NRG23060620220048716
|
06/06/2022
|
Cavda Dinuben Jamanbhai
|
1106001WL002918
|
Cavda Dinuben Jamanbhai
|
00048
|
BKID0003320
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2214999417
|
|
DINUBEN JAMANBHAI CHAVADA
|
BANK OF INDIA(508505)
|
|
38
|
JUNAGADH
|
GJ-06-001-019-002/349
(Dungarpur )
|
1106001000NRG23060620220048720
|
06/06/2022
|
Makwana Kantibhai merambhai
|
1106001WL002918
|
Makwana Kantibhai merambhai
|
00048
|
BKID0003320
|
2101
|
2101
|
Processed
|
11/06/2022
|
|
2214999373
|
|
KANTILAL MERAM MAKAWANA
|
BANK OF INDIA(508505)
|
|
39
|
JUNAGADH
|
GJ-06-001-019-002/349
(Dungarpur )
|
1106001000NRG23060620220048721
|
06/06/2022
|
Narmadaben
|
1106001WL002918
|
Narmadaben
|
00048
|
BKID0003320
|
2101
|
2101
|
Processed
|
11/06/2022
|
|
2214999179
|
|
NARMADABEN KANTIBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
40
|
JUNAGADH
|
GJ-06-001-019-002/351
(Dungarpur )
|
1106001000NRG23060620220048723
|
06/06/2022
|
Somani Raniben Darmshibhai
|
1106001WL002918
|
Somani Raniben Darmshibhai
|
00048
|
BKID0003320
|
1830
|
1830
|
Processed
|
11/06/2022
|
|
2214999301
|
|
RANIBEN DHARMASHIBHAI SOMANI
|
BANK OF INDIA(508505)
|
|
41
|
JUNAGADH
|
GJ-06-001-019-002/356
(Dungarpur )
|
1106001000NRG23060620220048724
|
06/06/2022
|
malakiya manishaben parsottambhai
|
1106001WL002918
|
malakiya manishaben parsottambhai
|
00048
|
BKID0003320
|
2472
|
2472
|
Processed
|
11/06/2022
|
|
2214999170
|
|
MANISHBEN PARSHOTAMBHAI MALAKIA
|
BANK OF INDIA(508505)
|
|
42
|
JUNAGADH
|
GJ-06-001-019-002/364
(Dungarpur )
|
1106001000NRG23060620220048728
|
06/06/2022
|
Kuvariya laxmiben Rajubhai
|
1106001WL002918
|
Kuvariya laxmiben Rajubhai
|
00048
|
BKID0003320
|
2266
|
2266
|
Processed
|
11/06/2022
|
|
2214999251
|
|
LAXMIBEN RAJUBHAI KUVARIYA
|
BANK OF INDIA(508505)
|
|
43
|
JUNAGADH
|
GJ-06-001-019-002/376
(Dungarpur )
|
1106001000NRG23060620220048731
|
06/06/2022
|
Parmar Hiriben Madhabhai
|
1106001WL002918
|
Parmar Hiriben Madhabhai
|
00048
|
BKID0003320
|
1950
|
1950
|
Processed
|
11/06/2022
|
|
2214999276
|
|
HIRIBEN MADHABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
44
|
JUNAGADH
|
GJ-06-001-019-002/379
(Dungarpur )
|
1106001000NRG23060620220048735
|
06/06/2022
|
Kulshanben
|
1106001WL002918
|
Kulshanben
|
00048
|
BKID0003320
|
2167
|
2167
|
Processed
|
11/06/2022
|
|
2214999421
|
|
HEBATBHAI ABUBHAI BLOCH
|
BANK OF INDIA(508505)
|
|
45
|
JUNAGADH
|
GJ-06-001-019-002/379
(Dungarpur )
|
1106001000NRG23060620220048736
|
06/06/2022
|
Kulshanben
|
1106001WL002918
|
Kulshanben
|
00048
|
BKID0003320
|
2167
|
2167
|
Processed
|
11/06/2022
|
|
2214999422
|
|
KULSANBEN HEBATBHAI BLOCH
|
BANK OF INDIA(508505)
|
|
46
|
JUNAGADH
|
GJ-06-001-019-002/381
(Dungarpur )
|
1106001000NRG23060620220048737
|
06/06/2022
|
Nagpara Premjibhai Tapubhai
|
1106001WL002918
|
Nagpara Premjibhai Tapubhai
|
00048
|
BKID0003320
|
796
|
796
|
Processed
|
11/06/2022
|
|
2214999350
|
|
PREMJIBHAI TAPUBHAI NAGPARA
|
BANK OF INDIA(508505)
|
|
47
|
JUNAGADH
|
GJ-06-001-019-002/389
(Dungarpur )
|
1106001000NRG23060620220048738
|
06/06/2022
|
Makwana Manjuben Mulubhai
|
1106001WL002918
|
Makwana Manjuben Mulubhai
|
00048
|
BKID0003320
|
2035
|
2035
|
Processed
|
11/06/2022
|
|
2214999223
|
|
MANJUBEN MULUBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
48
|
JUNAGADH
|
GJ-06-001-019-002/391-A
(Dungarpur )
|
1106001000NRG23060620220048740
|
06/06/2022
|
parmar Kinjalben Nileshbhai
|
1106001WL002918
|
parmar Kinjalben Nileshbhai
|
00048
|
BKID0003320
|
2134
|
2134
|
Processed
|
11/06/2022
|
|
2214999320
|
|
KINJALBEN NILESHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
49
|
JUNAGADH
|
GJ-06-001-019-002/394-A
(Dungarpur )
|
1106001000NRG23060620220048746
|
06/06/2022
|
Nagpara Kantibhai Jeshigbhai
|
1106001WL002918
|
Nagpara Kantibhai Jeshigbhai
|
00048
|
BKID0003320
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
2214999316
|
|
KANTIBHAI JESINGBHAI NAGPARA
|
BANK OF INDIA(508505)
|
|
50
|
JUNAGADH
|
GJ-06-001-019-002/409
(Dungarpur )
|
1106001000NRG23060620220048758
|
06/06/2022
|
Viramgama Bhavanaben Bhanjibhai
|
1106001WL002918
|
Viramgama Bhavanaben Bhanjibhai
|
00048
|
BKID0003320
|
1991
|
1991
|
Processed
|
11/06/2022
|
|
2214999371
|
|
BHAVNABEN BHANJIBHAI VIRAMGAMA
|
BANK OF INDIA(508505)
|
|
51
|
JUNAGADH
|
GJ-06-001-019-002/409
(Dungarpur )
|
1106001000NRG23060620220048757
|
06/06/2022
|
Viramgama Maheshbhai hanjibhai
|
1106001WL002918
|
Viramgama Maheshbhai hanjibhai
|
00048
|
BKID0003320
|
1991
|
1991
|
Processed
|
11/06/2022
|
|
2214999165
|
|
MAHESH BHANJI VIRAMGAMA
|
BANK OF INDIA(508505)
|
|
52
|
JUNAGADH
|
GJ-06-001-019-002/409
(Dungarpur )
|
1106001000NRG23060620220048756
|
06/06/2022
|
Viramgama Santaben Bhanjibhai
|
1106001WL002918
|
Viramgama Santaben Bhanjibhai
|
00048
|
BKID0003320
|
2172
|
2172
|
Processed
|
11/06/2022
|
|
2214999370
|
|
SHANTABEN BHANJI VIRAMGAMA
|
BANK OF INDIA(508505)
|
|
53
|
JUNAGADH
|
GJ-06-001-019-002/416
(Dungarpur )
|
1106001000NRG23060620220048759
|
06/06/2022
|
BHANUBHAI BHIKHABHAI SARVAIYA
|
1106001WL002918
|
BHANUBHAI BHIKHABHAI SARVAIYA
|
00048
|
BKID0003320
|
2412
|
2412
|
Processed
|
11/06/2022
|
|
2214999210
|
|
BHANUBHAI BHIKHABHAI SARVAIYA
|
BANK OF INDIA(508505)
|
|
54
|
JUNAGADH
|
GJ-06-001-019-002/416
(Dungarpur )
|
1106001000NRG23060620220048760
|
06/06/2022
|
SHANTABEN BHANUBHAI SARVAIYA
|
1106001WL002918
|
SHANTABEN BHANUBHAI SARVAIYA
|
00048
|
BKID0003320
|
2412
|
2412
|
Processed
|
11/06/2022
|
|
2214999211
|
|
SHANTABEN BHANUBHAI SARVAIYA
|
BANK OF INDIA(508505)
|
|
55
|
JUNAGADH
|
GJ-06-001-019-002/421
(Dungarpur )
|
1106001000NRG23060620220048763
|
06/06/2022
|
Makwana Sardaben Parvinbhai
|
1106001WL002918
|
Makwana Sardaben Parvinbhai
|
00048
|
BKID0003320
|
1746
|
1746
|
Processed
|
11/06/2022
|
|
2214999224
|
|
SHARDABEN PRAVINBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
56
|
JUNAGADH
|
GJ-06-001-019-002/426
(Dungarpur )
|
1106001000NRG23060620220048766
|
06/06/2022
|
Ribadiya Laksmiben Narshibhai
|
1106001WL002918
|
Ribadiya Laksmiben Narshibhai
|
00048
|
BKID0003320
|
2101
|
2101
|
Processed
|
11/06/2022
|
|
2214999332
|
|
LAXMIBEN NARSI RIBADIA
|
BANK OF INDIA(508505)
|
|
57
|
JUNAGADH
|
GJ-06-001-019-002/428
(Dungarpur )
|
1106001000NRG23060620220048768
|
06/06/2022
|
Somani Parbhaben Jessingbhai
|
1106001WL002918
|
Somani Parbhaben Jessingbhai
|
00048
|
BKID0003320
|
2160
|
2160
|
Processed
|
11/06/2022
|
|
2214999425
|
|
PRABHABEN JESINGBHAI SOMANI
|
BANK OF INDIA(508505)
|
|
58
|
JUNAGADH
|
GJ-06-001-019-002/432
(Dungarpur )
|
1106001000NRG23060620220048770
|
06/06/2022
|
Manishaben
|
1106001WL002918
|
Manishaben
|
00048
|
BKID0003320
|
2244
|
2244
|
Processed
|
11/06/2022
|
|
2214999215
|
|
MANISHABEN MANSUKHBHAI KHANIA
|
BANK OF INDIA(508505)
|
|
59
|
JUNAGADH
|
GJ-06-001-019-002/433-A
(Dungarpur )
|
1106001000NRG23060620220048772
|
06/06/2022
|
Mer Divalibenm Manjibhai
|
1106001WL002918
|
Mer Divalibenm Manjibhai
|
00048
|
BKID0003320
|
2024
|
2024
|
Processed
|
11/06/2022
|
|
2214999257
|
|
DIVLIBEN MANJIBHAI KOLI
|
BANK OF INDIA(508505)
|
|
60
|
JUNAGADH
|
GJ-06-001-019-002/433-A
(Dungarpur )
|
1106001000NRG23060620220048771
|
06/06/2022
|
Mer Manjibhai Ranabhai
|
1106001WL002918
|
Mer Manjibhai Ranabhai
|
00048
|
BKID0003320
|
2024
|
2024
|
Processed
|
11/06/2022
|
|
2214999311
|
|
MANJI BHANA MER
|
BANK OF INDIA(508505)
|
|
61
|
JUNAGADH
|
GJ-06-001-019-002/474
(Dungarpur )
|
1106001000NRG23060620220048782
|
06/06/2022
|
Jenaben Eikbalbhai
|
1106001WL002918
|
Jenaben Eikbalbhai
|
00048
|
BKID0003320
|
1940
|
1940
|
Processed
|
11/06/2022
|
|
2214999429
|
|
JENABEN IQBAL SORATHIA
|
BANK OF INDIA(508505)
|
|
62
|
JUNAGADH
|
GJ-06-001-019-002/477
(Dungarpur )
|
1106001000NRG23060620220048783
|
06/06/2022
|
Majethiya Javiben Bachubhai
|
1106001WL002918
|
Majethiya Javiben Bachubhai
|
00048
|
BKID0003320
|
2172
|
2172
|
Processed
|
11/06/2022
|
|
2214999377
|
|
JAYABEN BACHUBHAI MAJETHIYA
|
BANK OF INDIA(508505)
|
|
63
|
JUNAGADH
|
GJ-06-001-019-002/478
(Dungarpur )
|
1106001000NRG23060620220048785
|
06/06/2022
|
Makwana Puriben Merambhai
|
1106001WL002918
|
Makwana Puriben Merambhai
|
00048
|
BKID0003320
|
2340
|
2340
|
Processed
|
11/06/2022
|
|
2214999271
|
|
PURIBEN BHARATBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
64
|
JUNAGADH
|
GJ-06-001-019-002/482
(Dungarpur )
|
1106001000NRG23060620220048788
|
06/06/2022
|
KumarKhaniya Gorthanbhai Popatbhai
|
1106001WL002918
|
KumarKhaniya Gorthanbhai Popatbhai
|
00048
|
BKID0003320
|
2400
|
2400
|
Processed
|
11/06/2022
|
|
2214999352
|
|
JAYABEN GORDHANBHAI KUMARKHANIYA
|
BANK OF INDIA(508505)
|
|
65
|
JUNAGADH
|
GJ-06-001-019-002/490
(Dungarpur )
|
1106001000NRG23060620220048793
|
06/06/2022
|
Dharjiya Parvinbhai Shomabhai
|
1106001WL002918
|
Dharjiya Parvinbhai Shomabhai
|
00048
|
BKID0003320
|
2156
|
2156
|
Processed
|
11/06/2022
|
|
2214999424
|
|
PRAVINBHAI SOMABHAI GHAREJIA
|
BANK OF INDIA(508505)
|
|
66
|
JUNAGADH
|
GJ-06-001-019-002/490
(Dungarpur )
|
1106001000NRG23060620220048792
|
06/06/2022
|
JAYABEN SOMABHAI DHARJIYA
|
1106001WL002918
|
JAYABEN SOMABHAI DHARJIYA
|
00048
|
BKID0003320
|
2352
|
2352
|
Processed
|
11/06/2022
|
|
2214999286
|
|
JAYABEN SOMABHAI DHARJIYA
|
BANK OF INDIA(508505)
|
|
67
|
JUNAGADH
|
GJ-06-001-019-002/491
(Dungarpur )
|
1106001000NRG23060620220048795
|
06/06/2022
|
Dabhi Josanaben Vallabhabhai
|
1106001WL002918
|
Dabhi Josanaben Vallabhabhai
|
00048
|
BKID0003320
|
1872
|
1872
|
Processed
|
11/06/2022
|
|
2214999252
|
|
JYOTSANABEN VALLABHBHAI DABHI
|
BANK OF INDIA(508505)
|
|
68
|
JUNAGADH
|
GJ-06-001-019-002/494
(Dungarpur )
|
1106001000NRG23060620220048796
|
06/06/2022
|
Sholanki Laksmanbhai Muljibhai
|
1106001WL002918
|
Sholanki Laksmanbhai Muljibhai
|
00048
|
BKID0003320
|
2101
|
2101
|
Processed
|
11/06/2022
|
|
2214999230
|
|
LAKHMAN MULJI SOLANKI
|
BANK OF INDIA(508505)
|
|
69
|
JUNAGADH
|
GJ-06-001-019-002/494
(Dungarpur )
|
1106001000NRG23060620220048797
|
06/06/2022
|
Sholanki Manjuben Laksmanbhai
|
1106001WL002918
|
Sholanki Manjuben Laksmanbhai
|
00048
|
BKID0003320
|
2101
|
2101
|
Processed
|
11/06/2022
|
|
2214999322
|
|
MANJULABEN LAKHMANBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
70
|
JUNAGADH
|
GJ-06-001-019-002/501
(Dungarpur )
|
1106001000NRG23060620220048800
|
06/06/2022
|
Bambhaniya bajuben bhupatbhai
|
1106001WL002918
|
Bambhaniya bajuben bhupatbhai
|
00048
|
BKID0003320
|
2145
|
2145
|
Processed
|
11/06/2022
|
|
2214999225
|
|
BAJUBEN BHUPATBHAI BAMBHNIYA
|
BANK OF INDIA(508505)
|
|
71
|
JUNAGADH
|
GJ-06-001-019-002/501
(Dungarpur )
|
1106001000NRG23060620220048799
|
06/06/2022
|
Bambhaniya Bhupatbhai Chaganbhai
|
1106001WL002918
|
Bambhaniya Bhupatbhai Chaganbhai
|
00048
|
BKID0003320
|
2145
|
2145
|
Processed
|
11/06/2022
|
|
2214999191
|
|
BHUPAT CHHAGAN BAMBHANIYA
|
BANK OF INDIA(508505)
|
|
72
|
JUNAGADH
|
GJ-06-001-019-002/515
(Dungarpur )
|
1106001000NRG23060620220048802
|
06/06/2022
|
Sipai Bibalben Nankubhai
|
1106001WL002918
|
Sipai Bibalben Nankubhai
|
00048
|
BKID0003320
|
2412
|
2412
|
Processed
|
11/06/2022
|
|
2214999169
|
|
SIPAI BIBALBEN
|
HDFC BANK LTD(607152)
|
|
73
|
JUNAGADH
|
GJ-06-001-019-002/521
(Dungarpur )
|
1106001000NRG23060620220048806
|
06/06/2022
|
Dabhi Nanuben Jeshukhbhai
|
1106001WL002918
|
Dabhi Nanuben Jeshukhbhai
|
00048
|
BKID0003320
|
2013
|
2013
|
Processed
|
11/06/2022
|
|
2214999188
|
|
NANUBEN JESUKHBHAI DABHI
|
BANK OF INDIA(508505)
|
|
74
|
JUNAGADH
|
GJ-06-001-019-002/525-A
(Dungarpur )
|
1106001000NRG23060620220048808
|
06/06/2022
|
Kumarkhaniya Kanjibhai Popatbhai
|
1106001WL002918
|
Kumarkhaniya Kanjibhai Popatbhai
|
00048
|
BKID0003320
|
2178
|
2178
|
Processed
|
11/06/2022
|
|
2214999378
|
|
KANJIBHAI POPATBHAI KOLI
|
BANK OF INDIA(508505)
|
|
75
|
JUNAGADH
|
GJ-06-001-019-002/525-A
(Dungarpur )
|
1106001000NRG23060620220048809
|
06/06/2022
|
Kumarkhaniya ushaben Manjibhai
|
1106001WL002918
|
Kumarkhaniya ushaben Manjibhai
|
00048
|
BKID0003320
|
2178
|
2178
|
Processed
|
11/06/2022
|
|
2214999238
|
|
USHA BEN KANJI BHAI KOLI
|
BANK OF INDIA(508505)
|
|
76
|
JUNAGADH
|
GJ-06-001-019-002/528-A
(Dungarpur )
|
1106001000NRG23060620220048811
|
06/06/2022
|
Kureshi Jenatben Aaubbhai
|
1106001WL002918
|
Kureshi Jenatben Aaubbhai
|
00048
|
BKID0003320
|
2232
|
2232
|
Processed
|
11/06/2022
|
|
2214999292
|
|
JINAT AYUBBHAI KURESHI
|
BANK OF INDIA(508505)
|
|
77
|
JUNAGADH
|
GJ-06-001-019-002/529-A
(Dungarpur )
|
1106001000NRG23060620220048813
|
06/06/2022
|
Dhodakiya maheshbhai
|
1106001WL002918
|
Dhodakiya maheshbhai
|
00048
|
BKID0003320
|
2178
|
2178
|
Processed
|
11/06/2022
|
|
2214999242
|
|
RUPABEN RAMESHBHAI GHOLAKIA
|
BANK OF INDIA(508505)
|
|
78
|
JUNAGADH
|
GJ-06-001-019-002/529-A
(Dungarpur )
|
1106001000NRG23060620220048812
|
06/06/2022
|
Dhodakiya Rameshbhai Ghelubhai
|
1106001WL002918
|
Dhodakiya Rameshbhai Ghelubhai
|
00048
|
BKID0003320
|
2178
|
2178
|
Processed
|
11/06/2022
|
|
2214999369
|
|
RAMESH GHELU DHOLAKIA
|
BANK OF INDIA(508505)
|
|
79
|
JUNAGADH
|
GJ-06-001-019-002/532
(Dungarpur )
|
1106001000NRG23060620220048815
|
06/06/2022
|
Higora Rehanaben Jumabhai
|
1106001WL002918
|
Higora Rehanaben Jumabhai
|
00048
|
BKID0003320
|
2178
|
2178
|
Processed
|
11/06/2022
|
|
2214999174
|
|
REHANABEN JUMABHAI HINGORA
|
BANK OF INDIA(508505)
|
|
80
|
JUNAGADH
|
GJ-06-001-019-002/532
(Dungarpur )
|
1106001000NRG23060620220048814
|
06/06/2022
|
Jumabhai
|
1106001WL002918
|
Jumabhai
|
00048
|
BKID0003320
|
2178
|
2178
|
Rejected
|
11/06/2022
|
|
2214999173
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
81
|
JUNAGADH
|
GJ-06-001-019-002/533
(Dungarpur )
|
1106001000NRG23060620220048816
|
06/06/2022
|
Makwana Bhupatbhai Manjibhai
|
1106001WL002918
|
Makwana Bhupatbhai Manjibhai
|
00048
|
BKID0003320
|
2156
|
2156
|
Processed
|
11/06/2022
|
|
2214999349
|
|
BHUPAT MANJI MAKWANA
|
BANK OF INDIA(508505)
|
|
82
|
JUNAGADH
|
GJ-06-001-019-002/533
(Dungarpur )
|
1106001000NRG23060620220048817
|
06/06/2022
|
vajiben bhupatbhai
|
1106001WL002918
|
vajiben bhupatbhai
|
00048
|
BKID0003320
|
2352
|
2352
|
Processed
|
11/06/2022
|
|
2214999175
|
|
VAJIBEN BHUPAT MAKWANA
|
BANK OF INDIA(508505)
|
|
83
|
JUNAGADH
|
GJ-06-001-019-002/536
(Dungarpur )
|
1106001000NRG23060620220048820
|
06/06/2022
|
vanar yogeshbhai jerambhai
|
1106001WL002918
|
vanar yogeshbhai jerambhai
|
00048
|
BKID0003320
|
2400
|
2400
|
Processed
|
11/06/2022
|
|
2214999263
|
|
YOGESH MERAMBHAI VANAR
|
BANK OF INDIA(508505)
|
|
84
|
JUNAGADH
|
GJ-06-001-019-002/546
(Dungarpur )
|
1106001000NRG23060620220048821
|
06/06/2022
|
Dhodakiya Chandubhai Ghelubhai
|
1106001WL002918
|
Dhodakiya Chandubhai Ghelubhai
|
00048
|
BKID0003320
|
2400
|
2400
|
Processed
|
11/06/2022
|
|
2214999362
|
|
CHANDU GHELU DHODAKIA
|
BANK OF INDIA(508505)
|
|
85
|
JUNAGADH
|
GJ-06-001-019-002/546
(Dungarpur )
|
1106001000NRG23060620220048822
|
06/06/2022
|
Dhodakiya Sonalben Chandubhai
|
1106001WL002918
|
Dhodakiya Sonalben Chandubhai
|
00048
|
BKID0003320
|
2400
|
2400
|
Processed
|
11/06/2022
|
|
2214999236
|
|
SONALBEN CHANDUBHAI DHOLAKIYA
|
BANK OF INDIA(508505)
|
|
86
|
JUNAGADH
|
GJ-06-001-019-002/547-A
(Dungarpur )
|
1106001000NRG23060620220048824
|
06/06/2022
|
JYOTSHNABEN JAYSUKHBHAI MAYATRA
|
1106001WL002918
|
JYOTSHNABEN JAYSUKHBHAI MAYATRA
|
00048
|
BKID0003320
|
2400
|
2400
|
Processed
|
11/06/2022
|
|
2214999185
|
|
JYOTSHNABEN JAYSUKHBHAI MAYATRA
|
BANK OF INDIA(508505)
|
|
87
|
JUNAGADH
|
GJ-06-001-019-002/553
(Dungarpur )
|
1106001000NRG23060620220048828
|
06/06/2022
|
Dabhi Pachiben Lavjibhai
|
1106001WL002918
|
Dabhi Pachiben Lavjibhai
|
00048
|
BKID0003320
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
2214999237
|
|
DABHI PANCHIBEN LAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JUNAGADH
|
GJ-06-001-019-002/556-A
(Dungarpur )
|
1106001000NRG23060620220048832
|
06/06/2022
|
Parbhaben
|
1106001WL002918
|
Parbhaben
|
00048
|
BKID0003320
|
2134
|
2134
|
Processed
|
11/06/2022
|
|
2214999183
|
|
PRABHABEN BHANUBHAI PIPLIYA
|
BANK OF INDIA(508505)
|
|
89
|
JUNAGADH
|
GJ-06-001-019-002/556-A
(Dungarpur )
|
1106001000NRG23060620220048833
|
06/06/2022
|
Pipaliya Artiben Banubhai
|
1106001WL002918
|
Pipaliya Artiben Banubhai
|
00048
|
BKID0003320
|
2134
|
2134
|
Processed
|
11/06/2022
|
|
2214999419
|
|
AARTI BHANUBHAI PIPALIA
|
BANK OF INDIA(508505)
|
|
90
|
JUNAGADH
|
GJ-06-001-019-002/557
(Dungarpur )
|
1106001000NRG23060620220048836
|
06/06/2022
|
Makwana Ranjanben Vijaybhai
|
1106001WL002918
|
Makwana Ranjanben Vijaybhai
|
00048
|
BKID0003320
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214999186
|
|
RANJANBEN VIJAYBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
91
|
JUNAGADH
|
GJ-06-001-019-002/557
(Dungarpur )
|
1106001000NRG23060620220048835
|
06/06/2022
|
Makwana Vijaybhai Nagjibhai
|
1106001WL002918
|
Makwana Vijaybhai Nagjibhai
|
00048
|
BKID0003320
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214999385
|
|
VIJAY NAGJI MAKWANA
|
BANK OF INDIA(508505)
|
|
92
|
JUNAGADH
|
GJ-06-001-019-002/558
(Dungarpur )
|
1106001000NRG23060620220048837
|
06/06/2022
|
Tejani Vanitaben Batukbhai
|
1106001WL002918
|
Tejani Vanitaben Batukbhai
|
00048
|
BKID0003320
|
2328
|
2328
|
Processed
|
11/06/2022
|
|
2214999192
|
|
VANITABEN BATUKBHAI TEJANI
|
BANK OF INDIA(508505)
|
|
93
|
JUNAGADH
|
GJ-06-001-019-002/560
(Dungarpur )
|
1106001000NRG23060620220048839
|
06/06/2022
|
Bahukiya Bhanuben Bhaveshbhai
|
1106001WL002918
|
Bahukiya Bhanuben Bhaveshbhai
|
00048
|
BKID0003320
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214999180
|
|
BHANUBEN BHAVESHBHAI BAH0KIA
|
BANK OF INDIA(508505)
|
|
94
|
JUNAGADH
|
GJ-06-001-019-002/560
(Dungarpur )
|
1106001000NRG23060620220048838
|
06/06/2022
|
Bahukiya Bhaveshbhai Gokulbhai
|
1106001WL002918
|
Bahukiya Bhaveshbhai Gokulbhai
|
00048
|
BKID0003320
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214999325
|
|
BHAVESHBHAI GOKALBHAI BAHOKIYA
|
BANK OF INDIA(508505)
|
|
95
|
JUNAGADH
|
GJ-06-001-019-002/562
(Dungarpur )
|
1106001000NRG23060620220048843
|
06/06/2022
|
Sama Kulsumben Ibrahimbhai
|
1106001WL002918
|
Sama Kulsumben Ibrahimbhai
|
00048
|
BKID0003320
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
2214999295
|
|
KULSAMBEN IBRAHIMBHAI SAMA
|
BANK OF INDIA(508505)
|
|
96
|
JUNAGADH
|
GJ-06-001-019-002/575
(Dungarpur )
|
1106001000NRG23060620220048852
|
06/06/2022
|
Gujrati Bhagvatiben Virjibhai
|
1106001WL002918
|
Gujrati Bhagvatiben Virjibhai
|
00048
|
BKID0003320
|
2328
|
2328
|
Processed
|
11/06/2022
|
|
2214999187
|
|
BHAGVATIBEN VIRJIBHAI GUJARATI
|
BANK OF INDIA(508505)
|
|
97
|
JUNAGADH
|
GJ-06-001-019-002/576
(Dungarpur )
|
1106001000NRG23060620220048853
|
06/06/2022
|
Ribadiya Savitaben Narshibhai
|
1106001WL002918
|
Ribadiya Savitaben Narshibhai
|
00048
|
BKID0003320
|
2328
|
2328
|
Processed
|
11/06/2022
|
|
2214999270
|
|
SAVITABEN NARSHIBHAI RIBADIYA
|
BANK OF INDIA(508505)
|
|
98
|
JUNAGADH
|
GJ-06-001-019-002/590
(Dungarpur )
|
1106001000NRG23060620220048858
|
06/06/2022
|
Virsodiya Kantaben Bahnubhai
|
1106001WL002918
|
Virsodiya Kantaben Bahnubhai
|
00048
|
BKID0003320
|
2496
|
2496
|
Processed
|
11/06/2022
|
|
2214999195
|
|
KANTABEN BHANUBHAI VIRSODIA
|
BANK OF INDIA(508505)
|
|
99
|
JUNAGADH
|
GJ-06-001-019-002/592
(Dungarpur )
|
1106001000NRG23060620220048861
|
06/06/2022
|
ranjanben
|
1106001WL002918
|
ranjanben
|
00048
|
BKID0003320
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
2214999204
|
|
RANJANBEN RAMESHBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
100
|
JUNAGADH
|
GJ-06-001-019-002/606
(Dungarpur )
|
1106001000NRG23060620220048865
|
06/06/2022
|
chudasma ashvinbhai
|
1106001WL002918
|
chudasma ashvinbhai
|
00048
|
BKID0003320
|
2156
|
2156
|
Processed
|
11/06/2022
|
|
2214999323
|
|
MR CHUDASAMA ASHVINBHAI ARJANBHAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
JUNAGADH
|
GJ-06-001-019-002/608
(Dungarpur )
|
1106001000NRG23060620220048866
|
06/06/2022
|
gohel hiraben keshubhai
|
1106001WL002918
|
gohel hiraben keshubhai
|
00048
|
BKID0003320
|
2332
|
2332
|
Processed
|
11/06/2022
|
|
2214999382
|
|
HIRABEN KESHU GOHEL
|
BANK OF INDIA(508505)
|
|
102
|
JUNAGADH
|
GJ-06-001-019-002/611
(Dungarpur )
|
1106001000NRG23060620220048868
|
06/06/2022
|
Gohel Sanjaybhai Babubhai
|
1106001WL002918
|
Gohel Sanjaybhai Babubhai
|
00048
|
BKID0003320
|
2208
|
2208
|
Processed
|
11/06/2022
|
|
2214999393
|
|
SANJAY BABULAL GOHEL
|
BANK OF INDIA(508505)
|
|
103
|
JUNAGADH
|
GJ-06-001-019-002/612
(Dungarpur )
|
1106001000NRG23060620220048870
|
06/06/2022
|
Kuvariya Hemiben Maganbhai
|
1106001WL002918
|
Kuvariya Hemiben Maganbhai
|
00048
|
BKID0003320
|
2520
|
2520
|
Processed
|
11/06/2022
|
|
2214999414
|
|
HEMIBEN MAGANBHAI KUNVARIYA
|
BANK OF INDIA(508505)
|
|
104
|
JUNAGADH
|
GJ-06-001-019-002/612
(Dungarpur )
|
1106001000NRG23060620220048871
|
06/06/2022
|
Kuvariya Varshaben Narshibhai
|
1106001WL002918
|
Kuvariya Varshaben Narshibhai
|
00048
|
BKID0003320
|
2520
|
2520
|
Processed
|
11/06/2022
|
|
2214999415
|
|
VARSHABEN NARSIBHAI KUVRIYA
|
BANK OF INDIA(508505)
|
|
105
|
JUNAGADH
|
GJ-06-001-019-002/613
(Dungarpur )
|
1106001000NRG23060620220048872
|
06/06/2022
|
Rathod Dayabhai Kadavabhai
|
1106001WL002918
|
Rathod Dayabhai Kadavabhai
|
00048
|
BKID0003320
|
2424
|
2424
|
Processed
|
11/06/2022
|
|
2214999379
|
|
DAYA KADVA RATHOD
|
BANK OF INDIA(508505)
|
|
106
|
JUNAGADH
|
GJ-06-001-019-002/618
(Dungarpur )
|
1106001000NRG23060620220048874
|
06/06/2022
|
bloch aabedaben adreman
|
1106001WL002918
|
bloch aabedaben adreman
|
00048
|
BKID0003320
|
2211
|
2211
|
Processed
|
11/06/2022
|
|
2214999229
|
|
ABEDABEN ADREMAN BLOCH
|
BANK OF INDIA(508505)
|
|
107
|
JUNAGADH
|
GJ-06-001-019-002/619
(Dungarpur )
|
1106001000NRG23060620220048877
|
06/06/2022
|
koli Bhanuben Kalabhai
|
1106001WL002918
|
koli Bhanuben Kalabhai
|
00048
|
BKID0003320
|
2288
|
2288
|
Processed
|
11/06/2022
|
|
2214999246
|
|
BHANUBEN KALABHAI KOLI
|
BANK OF INDIA(508505)
|
|
108
|
JUNAGADH
|
GJ-06-001-019-002/623
(Dungarpur )
|
1106001000NRG23060620220048880
|
06/06/2022
|
Dabhi Jentibhai Hirabhai
|
1106001WL002918
|
Dabhi Jentibhai Hirabhai
|
00048
|
BKID0003320
|
2364
|
2364
|
Processed
|
11/06/2022
|
|
2214999213
|
|
GAURIBEN JENTIBHAI DABHI
|
BANK OF INDIA(508505)
|
|
109
|
JUNAGADH
|
GJ-06-001-019-002/624
(Dungarpur )
|
1106001000NRG23060620220048881
|
06/06/2022
|
Dabhi Anilbhai Hirabhai
|
1106001WL002918
|
Dabhi Anilbhai Hirabhai
|
00048
|
BKID0003320
|
2364
|
2364
|
Processed
|
11/06/2022
|
|
2214999306
|
|
Mr. ANILBHAI HIRABHAI DABHI
|
INDIAN BANK(607105)
|
|
110
|
JUNAGADH
|
GJ-06-001-019-002/626
(Dungarpur )
|
1106001000NRG23060620220048883
|
06/06/2022
|
Kalita ben har sukhabhai parmar
|
1106001WL002918
|
Kalita ben har sukhabhai parmar
|
00048
|
BKID0003320
|
2277
|
2277
|
Processed
|
11/06/2022
|
|
2214999300
|
|
LALITABEN HARSUKH BHAI PARMAR
|
BANK OF INDIA(508505)
|
|
111
|
JUNAGADH
|
GJ-06-001-019-002/630
(Dungarpur )
|
1106001000NRG23060620220048888
|
06/06/2022
|
hala sayraben hanif
|
1106001WL002918
|
hala sayraben hanif
|
00048
|
BKID0003320
|
2496
|
2496
|
Processed
|
11/06/2022
|
|
2214999321
|
|
MRS SAYRABEN HANIFBHAI HALA
|
STATE BANK OF INDIA(508548)
|
|
112
|
JUNAGADH
|
GJ-06-001-019-002/635
(Dungarpur )
|
1106001000NRG23060620220048889
|
06/06/2022
|
agheara hanshaben rajeshbhai
|
1106001WL002918
|
agheara hanshaben rajeshbhai
|
00048
|
BKID0003320
|
2244
|
2244
|
Processed
|
11/06/2022
|
|
2214999305
|
|
RAJESH JINA AGHERA
|
BANK OF BARODA(606985)
|
|
113
|
JUNAGADH
|
GJ-06-001-019-002/639
(Dungarpur )
|
1106001000NRG23060620220048893
|
06/06/2022
|
makawana kanchanben rajeshbhai
|
1106001WL002918
|
makawana kanchanben rajeshbhai
|
00048
|
BKID0003320
|
2436
|
2436
|
Processed
|
11/06/2022
|
|
2214999284
|
|
KANCHANBEN RAJESH MAKWANA
|
BANK OF INDIA(508505)
|
|
114
|
JUNAGADH
|
GJ-06-001-019-002/639
(Dungarpur )
|
1106001000NRG23060620220048892
|
06/06/2022
|
makawana rajeshbhai ranchhodbhai
|
1106001WL002918
|
makawana rajeshbhai ranchhodbhai
|
00048
|
BKID0003320
|
2436
|
2436
|
Processed
|
11/06/2022
|
|
2214999196
|
|
RAJESH RANCHHODBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
115
|
JUNAGADH
|
GJ-06-001-019-002/66001
(Dungarpur )
|
1106001000NRG23060620220048896
|
06/06/2022
|
jayshriben
|
1106001WL002918
|
jayshriben
|
00048
|
BKID0003320
|
2046
|
2046
|
Processed
|
11/06/2022
|
|
2214999365
|
|
JAYSHRIBEN RAJESHBHAI CHAVADA
|
BANK OF INDIA(508505)
|
|
116
|
JUNAGADH
|
GJ-06-001-019-002/66001
(Dungarpur )
|
1106001000NRG23060620220048894
|
06/06/2022
|
shantaben
|
1106001WL002918
|
shantaben
|
00048
|
BKID0003320
|
2412
|
2412
|
Processed
|
11/06/2022
|
|
2214999364
|
|
SHANTABEN SAVJI CHAVDA
|
BANK OF INDIA(508505)
|
|
117
|
JUNAGADH
|
GJ-06-001-019-002/660012
(Dungarpur )
|
1106001000NRG23060620220048897
|
06/06/2022
|
Labhuben
|
1106001WL002918
|
Labhuben
|
00048
|
BKID0003320
|
2412
|
2412
|
Processed
|
11/06/2022
|
|
2214999411
|
|
LABHUBEN MAHESH MAKWANA
|
BANK OF INDIA(508505)
|
|
118
|
JUNAGADH
|
GJ-06-001-019-002/660013-A
(Dungarpur )
|
1106001000NRG23060620220048901
|
06/06/2022
|
parmar geetaben kishorbhai
|
1106001WL002918
|
parmar geetaben kishorbhai
|
00048
|
BKID0003320
|
2208
|
2208
|
Processed
|
11/06/2022
|
|
2214999220
|
|
GITABEN KISHORBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
119
|
JUNAGADH
|
GJ-06-001-019-002/660014-A
(Dungarpur )
|
1106001000NRG23060620220048902
|
06/06/2022
|
dhsbhi sanjaybhai jaysukhbhai
|
1106001WL002918
|
dhsbhi sanjaybhai jaysukhbhai
|
00048
|
BKID0003320
|
2211
|
2211
|
Processed
|
11/06/2022
|
|
2214999172
|
|
SANJAY JAYSUKH DABHI
|
BANK OF INDIA(508505)
|
|
120
|
JUNAGADH
|
GJ-06-001-019-002/660014-A
(Dungarpur )
|
1106001000NRG23060620220048903
|
06/06/2022
|
kajalben
|
1106001WL002918
|
kajalben
|
00048
|
BKID0003320
|
2211
|
2211
|
Processed
|
11/06/2022
|
|
2214999318
|
|
KAJALBEN SANJAYBHAI DABHI
|
BANK OF INDIA(508505)
|
|
121
|
JUNAGADH
|
GJ-06-001-019-002/66004
(Dungarpur )
|
1106001000NRG23060620220048905
|
06/06/2022
|
Sida haluben Mahamadbhai
|
1106001WL002918
|
Sida haluben Mahamadbhai
|
00048
|
BKID0003320
|
2424
|
2424
|
Processed
|
11/06/2022
|
|
2214999334
|
|
FIROZ MAHMADBHAI SIDA
|
BANK OF INDIA(508505)
|
|
122
|
JUNAGADH
|
GJ-06-001-019-002/66004
(Dungarpur )
|
1106001000NRG23060620220048904
|
06/06/2022
|
Sida Harubenben Mahmad
|
1106001WL002918
|
Sida Harubenben Mahmad
|
00048
|
BKID0003320
|
2436
|
2436
|
Processed
|
11/06/2022
|
|
2214999333
|
|
HALUBEN MAMAD SIDI
|
BANK OF INDIA(508505)
|
|
123
|
JUNAGADH
|
GJ-06-001-019-002/66006
(Dungarpur )
|
1106001000NRG23060620220048906
|
06/06/2022
|
Maduben
|
1106001WL002918
|
Maduben
|
00048
|
BKID0003320
|
2328
|
2328
|
Processed
|
11/06/2022
|
|
2214999398
|
|
MADHUBEN RAMESH KHANT
|
BANK OF INDIA(508505)
|
|
124
|
JUNAGADH
|
GJ-06-001-019-002/66007
(Dungarpur )
|
1106001000NRG23060620220048907
|
06/06/2022
|
Jentibhai
|
1106001WL002918
|
Jentibhai
|
00048
|
BKID0003320
|
2340
|
2340
|
Processed
|
11/06/2022
|
|
2214999335
|
|
JENTIBHAI RAMJIBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
125
|
JUNAGADH
|
GJ-06-001-019-002/66007
(Dungarpur )
|
1106001000NRG23060620220048908
|
06/06/2022
|
parmar Ratan Jentibhai
|
1106001WL002918
|
parmar Ratan Jentibhai
|
00048
|
BKID0003320
|
2340
|
2340
|
Processed
|
11/06/2022
|
|
2214999304
|
|
RATANBEN JENTIBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
126
|
JUNAGADH
|
GJ-06-001-019-002/66014
(Dungarpur )
|
1106001000NRG23060620220048916
|
06/06/2022
|
Aayeshaben
|
1106001WL002918
|
Aayeshaben
|
00048
|
BKID0003320
|
2388
|
2388
|
Processed
|
11/06/2022
|
|
2214999397
|
|
AYASHABEN TARMOHMAD
|
BANK OF INDIA(508505)
|
|
127
|
JUNAGADH
|
GJ-06-001-019-002/66029
(Dungarpur )
|
1106001000NRG23060620220048922
|
06/06/2022
|
Maru Nathabhai Amarabhai
|
1106001WL002918
|
Maru Nathabhai Amarabhai
|
00048
|
BKID0003320
|
2472
|
2472
|
Rejected
|
11/06/2022
|
|
2214999291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
JUNAGADH
|
GJ-06-001-019-002/66035
(Dungarpur )
|
1106001000NRG23060620220048929
|
06/06/2022
|
Vaniaya Nanduben Menadbhai
|
1106001WL002918
|
Vaniaya Nanduben Menadbhai
|
00048
|
BKID0003320
|
2120
|
2120
|
Processed
|
11/06/2022
|
|
2214999279
|
|
NANDUBEN MENAND VANIA
|
BANK OF INDIA(508505)
|
|
129
|
JUNAGADH
|
GJ-06-001-019-002/66037
(Dungarpur )
|
1106001000NRG23060620220048932
|
06/06/2022
|
Rathod campaben Govindbhai
|
1106001WL002918
|
Rathod campaben Govindbhai
|
00048
|
BKID0003320
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
2214999250
|
|
CHAMPABEN GOVINDBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
130
|
JUNAGADH
|
GJ-06-001-019-002/66040
(Dungarpur )
|
1106001000NRG23060620220048933
|
06/06/2022
|
Danabhai
|
1106001WL002918
|
Danabhai
|
00048
|
BKID0003320
|
2070
|
2070
|
Processed
|
11/06/2022
|
|
2214999336
|
|
DANA SAJAN KABA
|
BANK OF INDIA(508505)
|
|
131
|
JUNAGADH
|
GJ-06-001-019-002/66040
(Dungarpur )
|
1106001000NRG23060620220048934
|
06/06/2022
|
Kaba Geetaben Sajanbhai
|
1106001WL002918
|
Kaba Geetaben Sajanbhai
|
00048
|
BKID0003320
|
2484
|
2484
|
Processed
|
11/06/2022
|
|
2214999245
|
|
GITABEN DANABHAI KABA
|
BANK OF INDIA(508505)
|
|
132
|
JUNAGADH
|
GJ-06-001-019-002/66042
(Dungarpur )
|
1106001000NRG23060620220048936
|
06/06/2022
|
Maru Muktaben Manshukhabhai
|
1106001WL002918
|
Maru Muktaben Manshukhabhai
|
00048
|
BKID0003320
|
2364
|
2364
|
Processed
|
11/06/2022
|
|
2214999399
|
|
MUKTABEN MANSUKBHAI HARIJAN
|
BANK OF INDIA(508505)
|
|
133
|
JUNAGADH
|
GJ-06-001-019-002/66043
(Dungarpur )
|
1106001000NRG23060620220048940
|
06/06/2022
|
Makvana Manjula Danabhai
|
1106001WL002918
|
Makvana Manjula Danabhai
|
00048
|
BKID0003320
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
2214999341
|
|
DIPAK DANABHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
134
|
JUNAGADH
|
GJ-06-001-019-002/66047
(Dungarpur )
|
1106001000NRG23060620220048942
|
06/06/2022
|
Hadiyal Jentibhai Madhabhai
|
1106001WL002918
|
Hadiyal Jentibhai Madhabhai
|
00048
|
BKID0003320
|
2134
|
2134
|
Processed
|
11/06/2022
|
|
2214999328
|
|
JENTIBHAI MADHABHAI SATHWARA
|
BANK OF INDIA(508505)
|
|
135
|
JUNAGADH
|
GJ-06-001-019-002/66047
(Dungarpur )
|
1106001000NRG23060620220048941
|
06/06/2022
|
Hadiyal Rekhaben Jentibhai
|
1106001WL002918
|
Hadiyal Rekhaben Jentibhai
|
00048
|
BKID0003320
|
2134
|
2134
|
Processed
|
11/06/2022
|
|
2214999405
|
|
REKHAJENTILAL HADIAL
|
BANK OF INDIA(508505)
|
|
136
|
JUNAGADH
|
GJ-06-001-019-002/66048
(Dungarpur )
|
1106001000NRG23060620220048943
|
06/06/2022
|
Kaba Ratnabhai
|
1106001WL002918
|
Kaba Ratnabhai
|
00048
|
BKID0003320
|
2112
|
2112
|
Processed
|
11/06/2022
|
|
2214999386
|
|
LAKHMAN RATNABHAI KABA
|
BANK OF INDIA(508505)
|
|
137
|
JUNAGADH
|
GJ-06-001-019-002/66050
(Dungarpur )
|
1106001000NRG23060620220048944
|
06/06/2022
|
Parmar Sobhanaben Rameshbhai
|
1106001WL002918
|
Parmar Sobhanaben Rameshbhai
|
00048
|
BKID0003320
|
2388
|
2388
|
Processed
|
11/06/2022
|
|
2214999394
|
|
S R PARMAR
|
GENERAL POST OFFICE(607245)
|
|
138
|
JUNAGADH
|
GJ-06-001-019-002/66052
(Dungarpur )
|
1106001000NRG23060620220048946
|
06/06/2022
|
sida fatimaben mithubhai
|
1106001WL002918
|
sida fatimaben mithubhai
|
00048
|
BKID0003320
|
2364
|
2364
|
Processed
|
11/06/2022
|
|
2214999181
|
|
FATMABEN MITHUBHAI SIDA
|
BANK OF INDIA(508505)
|
|
139
|
JUNAGADH
|
GJ-06-001-019-002/66054
(Dungarpur )
|
1106001000NRG23060620220048949
|
06/06/2022
|
Dhodakeya ranjitaben sandipbhai
|
1106001WL002918
|
Dhodakeya ranjitaben sandipbhai
|
00048
|
BKID0003320
|
2079
|
2079
|
Processed
|
11/06/2022
|
|
2214999281
|
|
RANJITA SANDIPBHAI DHOLAKIYA
|
BANK OF INDIA(508505)
|
|
140
|
JUNAGADH
|
GJ-06-001-019-002/66054
(Dungarpur )
|
1106001000NRG23060620220048948
|
06/06/2022
|
Dhodakeya Vajiben Govidbhai
|
1106001WL002918
|
Dhodakeya Vajiben Govidbhai
|
00048
|
BKID0003320
|
2079
|
2079
|
Processed
|
11/06/2022
|
|
2214999348
|
|
VAJIBEN GOVINDBHAI DHOLAKIA
|
BANK OF INDIA(508505)
|
|
141
|
JUNAGADH
|
GJ-06-001-019-002/66055
(Dungarpur )
|
1106001000NRG23060620220048951
|
06/06/2022
|
Aasuben
|
1106001WL002918
|
Aasuben
|
00048
|
BKID0003320
|
2496
|
2496
|
Processed
|
11/06/2022
|
|
2214999296
|
|
ASHUBEN MURADBHAI MAKRANI
|
BANK OF INDIA(508505)
|
|
142
|
JUNAGADH
|
GJ-06-001-019-002/66056
(Dungarpur )
|
1106001000NRG23060620220048953
|
06/06/2022
|
REKHABEN
|
1106001WL002918
|
REKHABEN
|
00048
|
BKID0003320
|
2376
|
2376
|
Processed
|
11/06/2022
|
|
2214999402
|
|
REKHA MANSUKH MANVAR
|
BANK OF INDIA(508505)
|
|
143
|
JUNAGADH
|
GJ-06-001-019-002/66060
(Dungarpur )
|
1106001000NRG23060620220048958
|
06/06/2022
|
Candal Santaben Canduben
|
1106001WL002918
|
Candal Santaben Canduben
|
00048
|
BKID0003320
|
2120
|
2120
|
Processed
|
11/06/2022
|
|
2214999401
|
|
SHANTABEN CHANDULAL CHANDEL
|
BANK OF INDIA(508505)
|
|
144
|
JUNAGADH
|
GJ-06-001-019-002/66060
(Dungarpur )
|
1106001000NRG23060620220048957
|
06/06/2022
|
MANJUBEN CHANDUBHAI CHANDEL
|
1106001WL002918
|
MANJUBEN CHANDUBHAI CHANDEL
|
00048
|
BKID0003320
|
2268
|
2268
|
Processed
|
11/06/2022
|
|
2214999315
|
|
MANJUBEN CHANDUBHAI CHANDEL
|
BANK OF INDIA(508505)
|
|
145
|
JUNAGADH
|
GJ-06-001-019-002/66062
(Dungarpur )
|
1106001000NRG23060620220048960
|
06/06/2022
|
Sonaben
|
1106001WL002918
|
Sonaben
|
00048
|
BKID0003320
|
2220
|
2220
|
Processed
|
11/06/2022
|
|
2214999313
|
|
SONABEN VITTHALBHAI VITSOLIYA
|
BANK OF INDIA(508505)
|
|
146
|
JUNAGADH
|
GJ-06-001-019-002/66062
(Dungarpur )
|
1106001000NRG23060620220048959
|
06/06/2022
|
Vithalbhai
|
1106001WL002918
|
Vithalbhai
|
00048
|
BKID0003320
|
2340
|
2340
|
Processed
|
11/06/2022
|
|
2214999400
|
|
VITHAL TALSHI VISODIA
|
BANK OF INDIA(508505)
|
|
147
|
JUNAGADH
|
GJ-06-001-019-002/66068
(Dungarpur )
|
1106001000NRG23060620220048966
|
06/06/2022
|
Benaben
|
1106001WL002918
|
Benaben
|
00048
|
BKID0003320
|
2200
|
2200
|
Processed
|
11/06/2022
|
|
2214999353
|
|
BENABEN BACHUBHAI GOHEL
|
BANK OF INDIA(508505)
|
|
148
|
JUNAGADH
|
GJ-06-001-019-002/66071
(Dungarpur )
|
1106001000NRG23060620220048968
|
06/06/2022
|
Kamleshbhai
|
1106001WL002918
|
Kamleshbhai
|
00048
|
BKID0003320
|
2340
|
2340
|
Processed
|
11/06/2022
|
|
2214999184
|
|
DABHI BHAVNABEN
|
HDFC BANK LTD(607152)
|
|
149
|
JUNAGADH
|
GJ-06-001-019-002/66078
(Dungarpur )
|
1106001000NRG23060620220048971
|
06/06/2022
|
Chohan Havaben Bodubhai
|
1106001WL002918
|
Chohan Havaben Bodubhai
|
00048
|
BKID0003320
|
2222
|
2222
|
Processed
|
11/06/2022
|
|
2214999418
|
|
HAVABEN BODUBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
150
|
JUNAGADH
|
GJ-06-001-019-002/66084
(Dungarpur )
|
1106001000NRG23060620220048974
|
06/06/2022
|
Sida memudabem Rajakbhai
|
1106001WL002918
|
Sida memudabem Rajakbhai
|
00048
|
BKID0003320
|
2112
|
2112
|
Processed
|
11/06/2022
|
|
2214999266
|
|
MEMUDABEN RAJAKBHAI SIDA
|
BANK OF INDIA(508505)
|
|
151
|
JUNAGADH
|
GJ-06-001-019-002/66084
(Dungarpur )
|
1106001000NRG23060620220048975
|
06/06/2022
|
Sida Rajakbhai Umarbhai
|
1106001WL002918
|
Sida Rajakbhai Umarbhai
|
00048
|
BKID0003320
|
2112
|
2112
|
Processed
|
11/06/2022
|
|
2214999388
|
|
RAJAK UMAR SIDA
|
BANK OF INDIA(508505)
|
|
152
|
JUNAGADH
|
GJ-06-001-019-002/66085
(Dungarpur )
|
1106001000NRG23060620220048981
|
06/06/2022
|
Chohan kirtiben Sanjaybhai
|
1106001WL002918
|
Chohan kirtiben Sanjaybhai
|
00048
|
BKID0003320
|
2112
|
2112
|
Processed
|
11/06/2022
|
|
2214999261
|
|
KIRTI SANJAYBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
153
|
JUNAGADH
|
GJ-06-001-019-002/66085
(Dungarpur )
|
1106001000NRG23060620220048979
|
06/06/2022
|
Chohan Lasamiben Damjibhai
|
1106001WL002918
|
Chohan Lasamiben Damjibhai
|
00048
|
BKID0003320
|
2112
|
2112
|
Processed
|
11/06/2022
|
|
2214999193
|
|
CHAUHAN LAKSHMIBEN DAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JUNAGADH
|
GJ-06-001-019-002/66085
(Dungarpur )
|
1106001000NRG23060620220048980
|
06/06/2022
|
Chohan Sanjaybhai Damjibhai
|
1106001WL002918
|
Chohan Sanjaybhai Damjibhai
|
00048
|
BKID0003320
|
2112
|
2112
|
Processed
|
11/06/2022
|
|
2214999194
|
|
SANJAY DAMJI CHAUHAN
|
BANK OF INDIA(508505)
|
|
155
|
JUNAGADH
|
GJ-06-001-019-002/66094
(Dungarpur )
|
1106001000NRG23060620220048983
|
06/06/2022
|
Manshuriya Rajeshbhai Nanjibhai
|
1106001WL002918
|
Manshuriya Rajeshbhai Nanjibhai
|
00048
|
BKID0003320
|
2002
|
2002
|
Processed
|
11/06/2022
|
|
2214999409
|
|
RAJESHBHAI NANJIBHAI MANSURIYA
|
BANK OF INDIA(508505)
|
|
156
|
JUNAGADH
|
GJ-06-001-019-002/66094
(Dungarpur )
|
1106001000NRG23060620220048982
|
06/06/2022
|
Parbhaben
|
1106001WL002918
|
Parbhaben
|
00048
|
BKID0003320
|
2002
|
2002
|
Processed
|
11/06/2022
|
|
2214999408
|
|
PRABHABEN RAJESH MANSURIA
|
BANK OF INDIA(508505)
|
|
157
|
JUNAGADH
|
GJ-06-001-019-002/66101
(Dungarpur )
|
1106001000NRG23060620220048989
|
06/06/2022
|
jayaben karsanbhai
|
1106001WL002918
|
jayaben karsanbhai
|
00048
|
BKID0003320
|
2376
|
2376
|
Processed
|
11/06/2022
|
|
2214999216
|
|
JAYABEN KARSHANBHAI VINJUDA
|
BANK OF INDIA(508505)
|
|
158
|
JUNAGADH
|
GJ-06-001-019-002/66106
(Dungarpur )
|
1106001000NRG23060620220048995
|
06/06/2022
|
Parmar shomiben chimanbhai
|
1106001WL002918
|
Parmar shomiben chimanbhai
|
00048
|
BKID0003320
|
2387
|
2387
|
Processed
|
11/06/2022
|
|
2214999368
|
|
SOMIBEN CHIMANBHAI
|
BANK OF INDIA(508505)
|
|
159
|
JUNAGADH
|
GJ-06-001-019-002/66108
(Dungarpur )
|
1106001000NRG23060620220048999
|
06/06/2022
|
naranbhai Aalabhai
|
1106001WL002918
|
naranbhai Aalabhai
|
00048
|
BKID0003320
|
2352
|
2352
|
Processed
|
11/06/2022
|
|
2214999287
|
|
NARANBHAI ALABHAI RATHOD
|
BANK OF INDIA(508505)
|
|
160
|
JUNAGADH
|
GJ-06-001-019-002/66110
(Dungarpur )
|
1106001000NRG23060620220049004
|
06/06/2022
|
Rathod Rudiben Bavanjibhai
|
1106001WL002918
|
Rathod Rudiben Bavanjibhai
|
00048
|
BKID0003320
|
2398
|
2398
|
Processed
|
11/06/2022
|
|
2214999249
|
|
RUDIBEN BAVNJIBHAI HARIJAN
|
BANK OF INDIA(508505)
|
|
161
|
JUNAGADH
|
GJ-06-001-019-002/66115
(Dungarpur )
|
1106001000NRG23060620220049007
|
06/06/2022
|
rasikbhai
|
1106001WL002918
|
rasikbhai
|
00048
|
BKID0003320
|
2167
|
2167
|
Processed
|
11/06/2022
|
|
2214999344
|
|
RASIKBHAI JETHABHAI RATHOD
|
BANK OF INDIA(508505)
|
|
162
|
JUNAGADH
|
GJ-06-001-019-002/66115
(Dungarpur )
|
1106001000NRG23060620220049008
|
06/06/2022
|
Rathod Majuben Rashikbhai
|
1106001WL002918
|
Rathod Majuben Rashikbhai
|
00048
|
BKID0003320
|
2167
|
2167
|
Processed
|
11/06/2022
|
|
2214999214
|
|
MANJUBEN RASIKBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
163
|
JUNAGADH
|
GJ-06-001-019-002/66117
(Dungarpur )
|
1106001000NRG23060620220049009
|
06/06/2022
|
Maru chanabhai Devabhai
|
1106001WL002918
|
Maru chanabhai Devabhai
|
00048
|
BKID0003320
|
2328
|
2328
|
Rejected
|
11/06/2022
|
|
2214999342
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
JUNAGADH
|
GJ-06-001-019-002/66117
(Dungarpur )
|
1106001000NRG23060620220049010
|
06/06/2022
|
Maru Gangaben chanabhai
|
1106001WL002918
|
Maru Gangaben chanabhai
|
00048
|
BKID0003320
|
2328
|
2328
|
Processed
|
11/06/2022
|
|
2214999248
|
|
GANGABEN CHANABHAI MARU
|
BANK OF INDIA(508505)
|
|
165
|
JUNAGADH
|
GJ-06-001-019-002/66118
(Dungarpur )
|
1106001000NRG23060620220049011
|
06/06/2022
|
makavana haribhai khimabhai
|
1106001WL002918
|
makavana haribhai khimabhai
|
00048
|
BKID0003320
|
2123
|
2123
|
Processed
|
11/06/2022
|
|
2214999338
|
|
HARI KHIMA MAKWANA
|
BANK OF INDIA(508505)
|
|
166
|
JUNAGADH
|
GJ-06-001-019-002/66119
(Dungarpur )
|
1106001000NRG23060620220049012
|
06/06/2022
|
Samatbhai
|
1106001WL002918
|
Samatbhai
|
00048
|
BKID0003320
|
1728
|
1728
|
Processed
|
11/06/2022
|
|
2214999383
|
|
SAMAT RAJA VAGH
|
BANK OF INDIA(508505)
|
|
167
|
JUNAGADH
|
GJ-06-001-019-002/66120
(Dungarpur )
|
1106001000NRG23060620220049014
|
06/06/2022
|
Rathod Manisha Jentibhai
|
1106001WL002918
|
Rathod Manisha Jentibhai
|
00048
|
BKID0003320
|
2532
|
2532
|
Processed
|
11/06/2022
|
|
2214999190
|
|
MANISHABEN JENTIBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
168
|
JUNAGADH
|
GJ-06-001-019-002/66124
(Dungarpur )
|
1106001000NRG23060620220049016
|
06/06/2022
|
Manjuben
|
1106001WL002918
|
Manjuben
|
00048
|
BKID0003320
|
2496
|
2496
|
Processed
|
11/06/2022
|
|
2214999416
|
|
MANJUBEN MANGABHAI MARU
|
BANK OF INDIA(508505)
|
|
169
|
JUNAGADH
|
GJ-06-001-019-002/66125
(Dungarpur )
|
1106001000NRG23060620220049019
|
06/06/2022
|
Makwana jayshreeben kishorbhai
|
1106001WL002918
|
Makwana jayshreeben kishorbhai
|
00048
|
BKID0003320
|
2244
|
2244
|
Processed
|
11/06/2022
|
|
2214999275
|
|
JAYSHREE KISHORBHAI MAKVANA
|
BANK OF INDIA(508505)
|
|
170
|
JUNAGADH
|
GJ-06-001-019-002/66127
(Dungarpur )
|
1106001000NRG23060620220049021
|
06/06/2022
|
PARMAR MANI MALDE
|
1106001WL002918
|
PARMAR MANI MALDE
|
00048
|
BKID0003320
|
2354
|
2354
|
Processed
|
11/06/2022
|
|
2214999340
|
|
MANIBEN MALDEBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
171
|
JUNAGADH
|
GJ-06-001-019-002/66129
(Dungarpur )
|
1106001000NRG23060620220049022
|
06/06/2022
|
Cavada Manjulaben Jagdeshbhai
|
1106001WL002918
|
Cavada Manjulaben Jagdeshbhai
|
00048
|
BKID0003320
|
2412
|
2412
|
Processed
|
11/06/2022
|
|
2214999387
|
|
LAXMIBEN JAGDISHBHAI CHAVDA
|
BANK OF INDIA(508505)
|
|
172
|
JUNAGADH
|
GJ-06-001-019-002/66129
(Dungarpur )
|
1106001000NRG23060620220049023
|
06/06/2022
|
Chavda Jagadishbhai Govindbhai
|
1106001WL002918
|
Chavda Jagadishbhai Govindbhai
|
00048
|
BKID0003320
|
2010
|
2010
|
Processed
|
11/06/2022
|
|
2214999202
|
|
JAGDISH GOVINDBHAI CHAVDA
|
BANK OF INDIA(508505)
|
|
173
|
JUNAGADH
|
GJ-06-001-019-002/66130
(Dungarpur )
|
1106001000NRG23060620220049024
|
06/06/2022
|
makvana Jayaben nagajibhai
|
1106001WL002918
|
makvana Jayaben nagajibhai
|
00048
|
BKID0003320
|
2040
|
2040
|
Processed
|
11/06/2022
|
|
2214999277
|
|
JAYABEN NAGJIBHAI MAKAWANA
|
BANK OF INDIA(508505)
|
|
174
|
JUNAGADH
|
GJ-06-001-019-002/66133
(Dungarpur )
|
1106001000NRG23060620220049026
|
06/06/2022
|
parmar Jayaben Ratilal
|
1106001WL002918
|
parmar Jayaben Ratilal
|
00048
|
BKID0003320
|
2460
|
2460
|
Processed
|
11/06/2022
|
|
2214999391
|
|
JAYABEN RATILAL PARMAR
|
BANK OF INDIA(508505)
|
|
175
|
JUNAGADH
|
GJ-06-001-019-002/66135
(Dungarpur )
|
1106001000NRG23060620220049028
|
06/06/2022
|
Varshaben
|
1106001WL002918
|
Varshaben
|
00048
|
BKID0003320
|
2508
|
2508
|
Processed
|
11/06/2022
|
|
2214999423
|
|
VARSHA RAMESH MAKWANA
|
BANK OF INDIA(508505)
|
|
176
|
JUNAGADH
|
GJ-06-001-019-002/66137
(Dungarpur )
|
1106001000NRG23060620220049029
|
06/06/2022
|
Ramuben
|
1106001WL002918
|
Ramuben
|
00048
|
BKID0003320
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2214999363
|
|
RAMUBEN MEPABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
177
|
JUNAGADH
|
GJ-06-001-019-002/66138
(Dungarpur )
|
1106001000NRG23060620220049031
|
06/06/2022
|
JAGDISHBHAI MEPABHAI PARMAR
|
1106001WL002918
|
JAGDISHBHAI MEPABHAI PARMAR
|
00048
|
BKID0003320
|
2496
|
2496
|
Processed
|
11/06/2022
|
|
2214999374
|
|
JAGDISH MEPA PARMAR
|
BANK OF INDIA(508505)
|
|
178
|
JUNAGADH
|
GJ-06-001-019-002/66138
(Dungarpur )
|
1106001000NRG23060620220049032
|
06/06/2022
|
Sumeetaben
|
1106001WL002918
|
Sumeetaben
|
00048
|
BKID0003320
|
2288
|
2288
|
Processed
|
11/06/2022
|
|
2214999375
|
|
SUMITABEN JAGDISHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
179
|
JUNAGADH
|
GJ-06-001-019-002/66139
(Dungarpur )
|
1106001000NRG23060620220049033
|
06/06/2022
|
nayanaben nilesh parmar
|
1106001WL002918
|
nayanaben nilesh parmar
|
00048
|
BKID0003320
|
2140
|
2140
|
Processed
|
11/06/2022
|
|
2214999360
|
|
NAYANABEN NILESHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
180
|
JUNAGADH
|
GJ-06-001-019-002/66141
(Dungarpur )
|
1106001000NRG23060620220049035
|
06/06/2022
|
Rathod labhuben Babubhai
|
1106001WL002918
|
Rathod labhuben Babubhai
|
00048
|
BKID0003320
|
2145
|
2145
|
Processed
|
11/06/2022
|
|
2214999205
|
|
RATHOD LABHUBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
JUNAGADH
|
GJ-06-001-019-002/66146
(Dungarpur )
|
1106001000NRG23060620220049041
|
06/06/2022
|
Davekaben
|
1106001WL002918
|
Davekaben
|
00048
|
BKID0003320
|
2412
|
2412
|
Processed
|
11/06/2022
|
|
2214999396
|
|
MAHESHBHAI SAVJIBHAI CHAVADA
|
BANK OF INDIA(508505)
|
|
182
|
JUNAGADH
|
GJ-06-001-019-002/66147
(Dungarpur )
|
1106001000NRG23060620220049043
|
06/06/2022
|
Jivanbhai
|
1106001WL002918
|
Jivanbhai
|
00048
|
BKID0003320
|
1818
|
1818
|
Processed
|
11/06/2022
|
|
2214999403
|
|
JINABHAI RUDABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
183
|
JUNAGADH
|
GJ-06-001-019-002/66147
(Dungarpur )
|
1106001000NRG23060620220049044
|
06/06/2022
|
Savitaben
|
1106001WL002918
|
Savitaben
|
00048
|
BKID0003320
|
2222
|
2222
|
Processed
|
11/06/2022
|
|
2214999404
|
|
SAVITA JINA PARMAR
|
BANK OF INDIA(508505)
|
|
184
|
JUNAGADH
|
GJ-06-001-019-002/66150
(Dungarpur )
|
1106001000NRG23060620220049048
|
06/06/2022
|
MAKVANA SOMI BADHA
|
1106001WL002918
|
MAKVANA SOMI BADHA
|
00048
|
BKID0003320
|
2145
|
2145
|
Processed
|
11/06/2022
|
|
2214999412
|
|
SOMIBEN BADHABHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
185
|
JUNAGADH
|
GJ-06-001-019-002/66160
(Dungarpur )
|
1106001000NRG23060620220049052
|
06/06/2022
|
Koli Kusumben Candubhai
|
1106001WL002918
|
Koli Kusumben Candubhai
|
00048
|
BKID0003320
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2214999406
|
|
KUSUMBEN CHANDUBHAI KOLI
|
BANK OF INDIA(508505)
|
|
186
|
JUNAGADH
|
GJ-06-001-019-002/66160
(Dungarpur )
|
1106001000NRG23060620220049053
|
06/06/2022
|
makvana chandubhai manjibhai
|
1106001WL002918
|
makvana chandubhai manjibhai
|
00048
|
BKID0003320
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214999347
|
|
CHANDUBHAI MANJIBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
187
|
JUNAGADH
|
GJ-06-001-019-002/66161
(Dungarpur )
|
1106001000NRG23060620220049055
|
06/06/2022
|
Bavanheya Ranchodbhai Devshibhai
|
1106001WL002918
|
Bavanheya Ranchodbhai Devshibhai
|
00048
|
BKID0003320
|
2244
|
2244
|
Processed
|
11/06/2022
|
|
2214999343
|
|
RANCHHOD DEVSI BAVALIA
|
BANK OF INDIA(508505)
|
|
188
|
JUNAGADH
|
GJ-06-001-019-002/66162
(Dungarpur )
|
1106001000NRG23060620220049056
|
06/06/2022
|
Sataven kanti hai dabhai
|
1106001WL002918
|
Sataven kanti hai dabhai
|
00048
|
BKID0003320
|
2616
|
2616
|
Processed
|
11/06/2022
|
|
2214999264
|
|
MRS SHARDABEN KANTILAL KOLI
|
STATE BANK OF INDIA(508548)
|
|
189
|
JUNAGADH
|
GJ-06-001-019-002/66166-A
(Dungarpur )
|
1106001000NRG23060620220049057
|
06/06/2022
|
SHANTABEN MANSHUKHBHAI HARIJAN
|
1106001WL002918
|
SHANTABEN MANSHUKHBHAI HARIJAN
|
00048
|
BKID0003320
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
2214999244
|
|
SHANTA MANSUKH KABA
|
BANK OF INDIA(508505)
|
|
190
|
JUNAGADH
|
GJ-06-001-019-002/66169
(Dungarpur )
|
1106001000NRG23060620220049058
|
06/06/2022
|
Rathod Joshanaben Kisanbhai
|
1106001WL002918
|
Rathod Joshanaben Kisanbhai
|
00048
|
BKID0003320
|
2520
|
2520
|
Processed
|
11/06/2022
|
|
2214999197
|
|
JOSHANABEN KISHANBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
191
|
JUNAGADH
|
GJ-06-001-019-002/66169
(Dungarpur )
|
1106001000NRG23060620220049059
|
06/06/2022
|
Rathod Kisanbhai Govidbhai
|
1106001WL002918
|
Rathod Kisanbhai Govidbhai
|
00048
|
BKID0003320
|
2070
|
2070
|
Processed
|
11/06/2022
|
|
2214999395
|
|
KISHAN A/S KANTILAL GOVIND RATHOD
|
BANK OF INDIA(508505)
|
|
192
|
JUNAGADH
|
GJ-06-001-019-002/66176
(Dungarpur )
|
1106001000NRG23060620220049060
|
06/06/2022
|
Sarbai
|
1106001WL002918
|
Sarbai
|
00048
|
BKID0003320
|
1800
|
1800
|
Processed
|
11/06/2022
|
|
2214999357
|
|
SARBAIBEN SIDIBHAI SAMA
|
BANK OF INDIA(508505)
|
|
193
|
JUNAGADH
|
GJ-06-001-019-002/66187
(Dungarpur )
|
1106001000NRG23060620220049066
|
06/06/2022
|
Guree fazanaben safrajbhai
|
1106001WL002918
|
Guree fazanaben safrajbhai
|
00048
|
BKID0003320
|
1980
|
1980
|
Processed
|
11/06/2022
|
|
2214999228
|
|
FARZANABEN SARFARAJBHAI GAURI
|
BANK OF INDIA(508505)
|
|
194
|
JUNAGADH
|
GJ-06-001-019-002/66187
(Dungarpur )
|
1106001000NRG23060620220049064
|
06/06/2022
|
Guree Ibarambhai abdulabhai
|
1106001WL002918
|
Guree Ibarambhai abdulabhai
|
00048
|
BKID0003320
|
2101
|
2101
|
Processed
|
11/06/2022
|
|
2214999432
|
|
IBRAHIM ABDUL GORI
|
BANK OF INDIA(508505)
|
|
195
|
JUNAGADH
|
GJ-06-001-019-002/66187
(Dungarpur )
|
1106001000NRG23060620220049063
|
06/06/2022
|
Guree Jetunben Ibarambhai
|
1106001WL002918
|
Guree Jetunben Ibarambhai
|
00048
|
BKID0003320
|
1910
|
1910
|
Processed
|
11/06/2022
|
|
2214999232
|
|
JETUNBEN IBRAHIMBHAI SIPAI (GORI)
|
BANK OF INDIA(508505)
|
|
196
|
JUNAGADH
|
GJ-06-001-019-002/66193
(Dungarpur )
|
1106001000NRG23060620220049067
|
06/06/2022
|
samjuben
|
1106001WL002918
|
samjuben
|
00048
|
BKID0003320
|
2532
|
2532
|
Processed
|
11/06/2022
|
|
2214999359
|
|
SAMJUBEN HARSUKH CHAUHAN
|
BANK OF INDIA(508505)
|
|
197
|
JUNAGADH
|
GJ-06-001-019-002/66196
(Dungarpur )
|
1106001000NRG23060620220049068
|
06/06/2022
|
geetaben
|
1106001WL002918
|
geetaben
|
00048
|
BKID0003320
|
2532
|
2532
|
Processed
|
11/06/2022
|
|
2214999407
|
|
GEETA DEVSHI KOLI
|
BANK OF INDIA(508505)
|
|
198
|
JUNAGADH
|
GJ-06-001-019-002/66216
(Dungarpur )
|
1106001000NRG23060620220049073
|
06/06/2022
|
babiben
|
1106001WL002918
|
babiben
|
00048
|
BKID0003320
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
2214999293
|
|
BABIBEN MOHANBHAI KACHROLA
|
BANK OF INDIA(508505)
|
|
199
|
JUNAGADH
|
GJ-06-001-019-002/665-A
(Dungarpur )
|
1106001000NRG23060620220049074
|
06/06/2022
|
jagadish
|
1106001WL002918
|
jagadish
|
00048
|
BKID0003320
|
1872
|
1872
|
Processed
|
11/06/2022
|
|
2214999177
|
|
ILABEN JAGDISHBHAI VADHER
|
BANK OF INDIA(508505)
|
|
200
|
JUNAGADH
|
GJ-06-001-019-002/665-A
(Dungarpur )
|
1106001000NRG23060620220049075
|
06/06/2022
|
jagdishbhai
|
1106001WL002918
|
jagdishbhai
|
00048
|
BKID0003320
|
1872
|
1872
|
Processed
|
11/06/2022
|
|
2214999178
|
|
JAGDISH MADHAVJI VADHER
|
BANK OF INDIA(508505)
|
|
201
|
JUNAGADH
|
GJ-06-001-019-002/668
(Dungarpur )
|
1106001000NRG23060620220049077
|
06/06/2022
|
Dudakiya motiben Vastabhai
|
1106001WL002918
|
Dudakiya motiben Vastabhai
|
00048
|
BKID0003320
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2214999283
|
|
MOTIBEN VASATBHAI DUDAKIYA
|
BANK OF INDIA(508505)
|
|
202
|
JUNAGADH
|
GJ-06-001-019-002/675
(Dungarpur )
|
1106001000NRG23060620220049079
|
06/06/2022
|
zinjariya hanasaben batuk
|
1106001WL002918
|
zinjariya hanasaben batuk
|
00048
|
BKID0003320
|
2496
|
2496
|
Processed
|
11/06/2022
|
|
2214999218
|
|
HARSHABEN BATUKBHAI JINJARIYA
|
BANK OF INDIA(508505)
|
|
203
|
JUNAGADH
|
GJ-06-001-019-002/67940
(Dungarpur )
|
1106001000NRG23060620220049081
|
06/06/2022
|
Solanki Manshukhbhai Ramjibhai
|
1106001WL002918
|
Solanki Manshukhbhai Ramjibhai
|
00048
|
BKID0003320
|
2508
|
2508
|
Processed
|
11/06/2022
|
|
2214999376
|
|
MANSHUKH RAMJI SOLANKI
|
BANK OF INDIA(508505)
|
|
204
|
JUNAGADH
|
GJ-06-001-019-002/67940
(Dungarpur )
|
1106001000NRG23060620220049082
|
06/06/2022
|
Solanki ujiben Manshukhbhai
|
1106001WL002918
|
Solanki ujiben Manshukhbhai
|
00048
|
BKID0003320
|
2508
|
2508
|
Processed
|
11/06/2022
|
|
2214999273
|
|
UJIBEN MANSUKHBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
205
|
JUNAGADH
|
GJ-06-001-019-002/67981
(Dungarpur )
|
1106001000NRG23060620220049084
|
06/06/2022
|
makvana premjibhai
|
1106001WL002918
|
makvana premjibhai
|
00048
|
BKID0003320
|
2580
|
2580
|
Processed
|
11/06/2022
|
|
2214999366
|
|
PREMJI MOHAN MAKWANA
|
BANK OF INDIA(508505)
|
|
206
|
JUNAGADH
|
GJ-06-001-019-002/680
(Dungarpur )
|
1106001000NRG23060620220049085
|
06/06/2022
|
SAVITABEN
|
1106001WL002918
|
SAVITABEN
|
00048
|
BKID0003320
|
2268
|
2268
|
Processed
|
11/06/2022
|
|
2214999176
|
|
SAVITABEN HARIBHAI ZINZARIA
|
BANK OF INDIA(508505)
|
|
207
|
JUNAGADH
|
GJ-06-001-019-002/681
(Dungarpur )
|
1106001000NRG23060620220049086
|
06/06/2022
|
KANTABEN
|
1106001WL002918
|
KANTABEN
|
00048
|
BKID0003320
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2214999219
|
|
KANTABEN KARSHANBHAI KOLI
|
BANK OF INDIA(508505)
|
|
208
|
JUNAGADH
|
GJ-06-001-019-002/701
(Dungarpur )
|
1106001000NRG23060620220049088
|
06/06/2022
|
lakhmiben
|
1106001WL002918
|
lakhmiben
|
00048
|
BKID0003320
|
2211
|
2211
|
Processed
|
11/06/2022
|
|
2214999294
|
|
LAKHAMIBEN BATUKBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
209
|
JUNAGADH
|
GJ-06-001-019-002/703
(Dungarpur )
|
1106001000NRG23060620220049091
|
06/06/2022
|
Dabhi naranbhai chakubhai
|
1106001WL002918
|
Dabhi naranbhai chakubhai
|
00048
|
BKID0003320
|
2266
|
2266
|
Processed
|
11/06/2022
|
|
2214999329
|
|
NARANBHAI CHAKUNBHAI DABHI
|
BANK OF INDIA(508505)
|
|
210
|
JUNAGADH
|
GJ-06-001-019-002/707
(Dungarpur )
|
1106001000NRG23060620220049093
|
06/06/2022
|
dabhi jayshreeben bharatbhai
|
1106001WL002918
|
dabhi jayshreeben bharatbhai
|
00048
|
BKID0003320
|
2604
|
2604
|
Processed
|
11/06/2022
|
|
2214999234
|
|
JAYSHRIBEN BHARATBHAI DABHI
|
BANK OF INDIA(508505)
|
|
211
|
JUNAGADH
|
GJ-06-001-019-002/709
(Dungarpur )
|
1106001000NRG23060620220049096
|
06/06/2022
|
jadav kantaben dhirubhai
|
1106001WL002918
|
jadav kantaben dhirubhai
|
00048
|
BKID0003320
|
2010
|
2010
|
Processed
|
11/06/2022
|
|
2214999392
|
|
KANTABEN DHIRUBHAI JADAV
|
BANK OF INDIA(508505)
|
|
212
|
JUNAGADH
|
GJ-06-001-019-002/712
(Dungarpur )
|
1106001000NRG23060620220049097
|
06/06/2022
|
dhodakiya naranbhai mohanbhai
|
1106001WL002918
|
dhodakiya naranbhai mohanbhai
|
00048
|
BKID0003320
|
2580
|
2580
|
Processed
|
11/06/2022
|
|
2214999317
|
|
JAYABEN NARANBHAI DHOLAKIYA
|
BANK OF INDIA(508505)
|
|
213
|
JUNAGADH
|
GJ-06-001-019-002/713
(Dungarpur )
|
1106001000NRG23060620220049099
|
06/06/2022
|
kuvariya vithalbhai gaturbhai
|
1106001WL002918
|
kuvariya vithalbhai gaturbhai
|
00048
|
BKID0003320
|
2340
|
2340
|
Processed
|
11/06/2022
|
|
2214999189
|
|
KOLI JAYABEN
|
HDFC BANK LTD(607152)
|
|
214
|
JUNAGADH
|
GJ-06-001-019-002/714
(Dungarpur )
|
1106001000NRG23060620220049100
|
06/06/2022
|
nagapra lakhamiben babulal
|
1106001WL002918
|
nagapra lakhamiben babulal
|
00048
|
BKID0003320
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2214999265
|
|
LAKHAMIBEN BABULAL NAGPARA
|
BANK OF INDIA(508505)
|
|
215
|
JUNAGADH
|
GJ-06-001-019-002/716
(Dungarpur )
|
1106001000NRG23060620220049101
|
06/06/2022
|
makawana keshubhai ukabhia
|
1106001WL002918
|
makawana keshubhai ukabhia
|
00048
|
BKID0003320
|
2376
|
2376
|
Processed
|
11/06/2022
|
|
2214999217
|
|
KARSHANBHAI UKABHAI MAKVANA
|
BANK OF INDIA(508505)
|
|
216
|
JUNAGADH
|
GJ-06-001-019-002/716
(Dungarpur )
|
1106001000NRG23060620220049102
|
06/06/2022
|
makawana sumitaben keshubhai
|
1106001WL002918
|
makawana sumitaben keshubhai
|
00048
|
BKID0003320
|
2592
|
2592
|
Processed
|
11/06/2022
|
|
2214999290
|
|
SUMITABEN KISHORBHAI MAKVANA
|
BANK OF INDIA(508505)
|
|
217
|
JUNAGADH
|
GJ-06-001-019-002/720
(Dungarpur )
|
1106001000NRG23060620220049103
|
06/06/2022
|
saiyad bodubhai ismailbhai
|
1106001WL002918
|
saiyad bodubhai ismailbhai
|
00048
|
BKID0003320
|
2090
|
2090
|
Processed
|
11/06/2022
|
|
2214999381
|
|
BODU ISMAIL KAZI
|
BANK OF INDIA(508505)
|
|
218
|
JUNAGADH
|
GJ-06-001-019-002/726
(Dungarpur )
|
1106001000NRG23060620220049108
|
06/06/2022
|
gohel GItaben Maganbhai
|
1106001WL002918
|
gohel GItaben Maganbhai
|
00048
|
BKID0003320
|
2388
|
2388
|
Processed
|
11/06/2022
|
|
2214999314
|
|
GITABEN MAGANBHAI GOHEL
|
BANK OF INDIA(508505)
|
|
219
|
JUNAGADH
|
GJ-06-001-019-002/726
(Dungarpur )
|
1106001000NRG23060620220049107
|
06/06/2022
|
Koli Maganbhai Ghushabhai
|
1106001WL002918
|
Koli Maganbhai Ghushabhai
|
00048
|
BKID0003320
|
2388
|
2388
|
Processed
|
11/06/2022
|
|
2214999299
|
|
MAGAN BHAI GHUSA BHAI KOLI
|
BANK OF INDIA(508505)
|
|
220
|
JUNAGADH
|
GJ-06-001-019-002/731
(Dungarpur )
|
1106001000NRG23060620220049114
|
06/06/2022
|
gohel rekhaben jentibhai
|
1106001WL002918
|
gohel rekhaben jentibhai
|
00048
|
BKID0003320
|
2288
|
2288
|
Processed
|
11/06/2022
|
|
2214999209
|
|
REKHABEN JENTIBHAI GOHEL
|
BANK OF INDIA(508505)
|
|
221
|
JUNAGADH
|
GJ-06-001-019-002/737
(Dungarpur )
|
1106001000NRG23060620220049116
|
06/06/2022
|
ramjibhai madhabhai khant
|
1106001WL002918
|
ramjibhai madhabhai khant
|
00048
|
BKID0003320
|
406
|
406
|
Processed
|
11/06/2022
|
|
2214999308
|
|
RAMJIBHAI MADHABHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
222
|
JUNAGADH
|
GJ-06-001-019-002/746
(Dungarpur )
|
1106001000NRG23060620220049121
|
06/06/2022
|
solanki laxmiben jadavbhai
|
1106001WL002918
|
solanki laxmiben jadavbhai
|
00048
|
BKID0003320
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
2214999241
|
|
LAKHAMIBEN JADAVBHAI VAGHARI
|
BANK OF INDIA(508505)
|
|
223
|
JUNAGADH
|
GJ-06-001-019-002/747
(Dungarpur )
|
1106001000NRG23060620220049123
|
06/06/2022
|
chouhan nanjibhai mavajibhai
|
1106001WL002918
|
chouhan nanjibhai mavajibhai
|
00048
|
BKID0003320
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
2214999203
|
|
NANJIBHAI MAVJIBHAI KOLI
|
BANK OF INDIA(508505)
|
|
224
|
JUNAGADH
|
GJ-06-001-019-002/756
(Dungarpur )
|
1106001000NRG23060620220049125
|
06/06/2022
|
jadav nareshbhai ramajibhai
|
1106001WL002918
|
jadav nareshbhai ramajibhai
|
00048
|
BKID0003320
|
1782
|
1782
|
Processed
|
11/06/2022
|
|
2214999367
|
|
NARESH RAMJI JADAV
|
BANK OF INDIA(508505)
|
|
225
|
JUNAGADH
|
GJ-06-001-019-002/756
(Dungarpur )
|
1106001000NRG23060620220049126
|
06/06/2022
|
jadav sonalben nareshbhai
|
1106001WL002918
|
jadav sonalben nareshbhai
|
00048
|
BKID0003320
|
1782
|
1782
|
Processed
|
11/06/2022
|
|
2214999262
|
|
SONALBEN NARESHBHAI JADAV
|
BANK OF INDIA(508505)
|
|
226
|
JUNAGADH
|
GJ-06-001-019-002/760
(Dungarpur )
|
1106001000NRG23060620220049127
|
06/06/2022
|
Bahukiya pravinbhai ladhubhai
|
1106001WL002918
|
Bahukiya pravinbhai ladhubhai
|
00048
|
BKID0003320
|
1755
|
1755
|
Processed
|
11/06/2022
|
|
2214999384
|
|
VAJIBEN LADHUBHAI BAHUKIYA
|
BANK OF INDIA(508505)
|
|
227
|
JUNAGADH
|
GJ-06-001-019-002/763
(Dungarpur )
|
1106001000NRG23060620220049129
|
06/06/2022
|
Dholakiya Govindbhai Nathabhai
|
1106001WL002918
|
Dholakiya Govindbhai Nathabhai
|
00048
|
BKID0003320
|
2288
|
2288
|
Processed
|
11/06/2022
|
|
2214999331
|
|
GOVINDBHAI NATHABHAI DHOLAKIA
|
BANK OF INDIA(508505)
|
|
228
|
JUNAGADH
|
GJ-06-001-019-002/763
(Dungarpur )
|
1106001000NRG23060620220049130
|
06/06/2022
|
Dholakiya minaben Govindbhai
|
1106001WL002918
|
Dholakiya minaben Govindbhai
|
00048
|
BKID0003320
|
2288
|
2288
|
Processed
|
11/06/2022
|
|
2214999272
|
|
MINABEN GOVINDBHAI KOLI
|
BANK OF INDIA(508505)
|
|
229
|
JUNAGADH
|
GJ-06-001-019-002/765
(Dungarpur )
|
1106001000NRG23060620220049133
|
06/06/2022
|
makvana devrajbhai chandubhai
|
1106001WL002918
|
makvana devrajbhai chandubhai
|
00048
|
BKID0003320
|
2134
|
2134
|
Processed
|
11/06/2022
|
|
2214999420
|
|
DEVJI CHANDU MAKWANA
|
BANK OF INDIA(508505)
|
|
230
|
JUNAGADH
|
GJ-06-001-019-002/765
(Dungarpur )
|
1106001000NRG23060620220049134
|
06/06/2022
|
makvana kritiben devrajbhai
|
1106001WL002918
|
makvana kritiben devrajbhai
|
00048
|
BKID0003320
|
2134
|
2134
|
Processed
|
11/06/2022
|
|
2214999207
|
|
KIRTIBEN DEVJIBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
231
|
JUNAGADH
|
GJ-06-001-019-002/766
(Dungarpur )
|
1106001000NRG23060620220049136
|
06/06/2022
|
makwana manisaben rajubhai
|
1106001WL002918
|
makwana manisaben rajubhai
|
00048
|
BKID0003320
|
2040
|
2040
|
Processed
|
11/06/2022
|
|
2214999206
|
|
MRS MANISHABEN RAJUBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
232
|
JUNAGADH
|
GJ-06-001-019-002/766
(Dungarpur )
|
1106001000NRG23060620220049135
|
06/06/2022
|
makwana rajubhai chaubhai
|
1106001WL002918
|
makwana rajubhai chaubhai
|
00048
|
BKID0003320
|
2244
|
2244
|
Processed
|
11/06/2022
|
|
2214999358
|
|
RAJU CHANDU KOLI
|
BANK OF INDIA(508505)
|
|
233
|
JUNAGADH
|
GJ-06-001-019-002/776
(Dungarpur )
|
1106001000NRG23060620220049139
|
06/06/2022
|
nagapara gangaben parshotambhai
|
1106001WL002918
|
nagapara gangaben parshotambhai
|
00048
|
BKID0003320
|
2496
|
2496
|
Processed
|
11/06/2022
|
|
2214999282
|
|
GANGABEN PARSOTAMBHAI NAGPARA
|
BANK OF INDIA(508505)
|
|
234
|
JUNAGADH
|
GJ-06-001-019-002/776
(Dungarpur )
|
1106001000NRG23060620220049138
|
06/06/2022
|
nagapara parshotambhai tapubhai
|
1106001WL002918
|
nagapara parshotambhai tapubhai
|
00048
|
BKID0003320
|
2496
|
2496
|
Processed
|
11/06/2022
|
|
2214999278
|
|
PARSOTAMBHAI TAPUBHAI KOLI
|
BANK OF INDIA(508505)
|
|
235
|
JUNAGADH
|
GJ-06-001-019-002/777
(Dungarpur )
|
1106001000NRG23060620220049142
|
06/06/2022
|
patadiya lalitaben shantilal
|
1106001WL002918
|
patadiya lalitaben shantilal
|
00048
|
BKID0003320
|
2398
|
2398
|
Processed
|
11/06/2022
|
|
2214999256
|
|
LALITABEN SHANTILAL PATADIYA
|
BANK OF INDIA(508505)
|
|
236
|
JUNAGADH
|
GJ-06-001-019-002/777
(Dungarpur )
|
1106001000NRG23060620220049141
|
06/06/2022
|
patadiya shantilal savajibhai
|
1106001WL002918
|
patadiya shantilal savajibhai
|
00048
|
BKID0003320
|
2398
|
2398
|
Processed
|
11/06/2022
|
|
2214999222
|
|
SHANTILAL SAVJIBHAI PATADIA
|
BANK OF INDIA(508505)
|
|
237
|
JUNAGADH
|
GJ-06-001-019-002/779
(Dungarpur )
|
1106001000NRG23060620220049143
|
06/06/2022
|
dabhi shardaben goradhanbhai
|
1106001WL002918
|
dabhi shardaben goradhanbhai
|
00048
|
BKID0003320
|
1926
|
1926
|
Processed
|
11/06/2022
|
|
2214999307
|
|
SHARDABEN GORDHANBHAI DABHI
|
BANK OF INDIA(508505)
|
|
238
|
JUNAGADH
|
GJ-06-001-019-002/783
(Dungarpur )
|
1106001000NRG23060620220049144
|
06/06/2022
|
parmar rashilaben santoshbhai
|
1106001WL002918
|
parmar rashilaben santoshbhai
|
00048
|
BKID0003320
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
2214999239
|
|
RASILABEN SANTOSHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
239
|
JUNAGADH
|
GJ-06-001-019-002/783
(Dungarpur )
|
1106001000NRG23060620220049145
|
06/06/2022
|
parmar santoshbhai ratilal
|
1106001WL002918
|
parmar santoshbhai ratilal
|
00048
|
BKID0003320
|
2365
|
2365
|
Processed
|
11/06/2022
|
|
2214999240
|
|
SANTOSHBHAI RATILAL PARMAR
|
BANK OF INDIA(508505)
|
|
240
|
JUNAGADH
|
GJ-06-001-019-002/785
(Dungarpur )
|
1106001000NRG23060620220049146
|
06/06/2022
|
dabhi prakashbhai jaysukhbhai
|
1106001WL002918
|
dabhi prakashbhai jaysukhbhai
|
00048
|
BKID0003320
|
2398
|
2398
|
Processed
|
11/06/2022
|
|
2214999288
|
|
PRAKASHBHAI JAYSUKHBHAI DABHI
|
BANK OF INDIA(508505)
|
|
241
|
JUNAGADH
|
GJ-06-001-019-002/786
(Dungarpur )
|
1106001000NRG23060620220049149
|
06/06/2022
|
gohel hansaben rameshbhai
|
1106001WL002918
|
gohel hansaben rameshbhai
|
00048
|
BKID0003320
|
2332
|
2332
|
Processed
|
11/06/2022
|
|
2214999254
|
|
HANSABEN RAMESHBHAI GOHEL
|
BANK OF INDIA(508505)
|
|
242
|
JUNAGADH
|
GJ-06-001-019-002/786
(Dungarpur )
|
1106001000NRG23060620220049148
|
06/06/2022
|
gohel rameshbhai dhirajlal
|
1106001WL002918
|
gohel rameshbhai dhirajlal
|
00048
|
BKID0003320
|
2332
|
2332
|
Processed
|
11/06/2022
|
|
2214999389
|
|
RAMESH DHIRJLAL GOHEL
|
BANK OF INDIA(508505)
|
|
243
|
JUNAGADH
|
GJ-06-001-019-002/787
(Dungarpur )
|
1106001000NRG23060620220049150
|
06/06/2022
|
sangadiya bhupatbhai bhikhabhai
|
1106001WL002918
|
sangadiya bhupatbhai bhikhabhai
|
00048
|
BKID0003320
|
2222
|
2222
|
Processed
|
11/06/2022
|
|
2214999285
|
|
JAYABEN BHUPATBHAI SANGADIA
|
BANK OF INDIA(508505)
|
|
244
|
JUNAGADH
|
GJ-06-001-019-002/790
(Dungarpur )
|
1106001000NRG23060620220049154
|
06/06/2022
|
paramar sumanben prafulbhai
|
1106001WL002918
|
paramar sumanben prafulbhai
|
00048
|
BKID0003320
|
2472
|
2472
|
Processed
|
11/06/2022
|
|
2214999324
|
|
SUMANBEN PRAFULBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
245
|
JUNAGADH
|
GJ-06-001-019-002/792
(Dungarpur )
|
1106001000NRG23060620220049155
|
06/06/2022
|
sorthiya emanaben ismailbhai
|
1106001WL002918
|
sorthiya emanaben ismailbhai
|
00048
|
BKID0003320
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
2214999201
|
|
EMANABEN ISMAILBHAI SORATHIA
|
BANK OF INDIA(508505)
|
|
246
|
JUNAGADH
|
GJ-06-001-019-002/798
(Dungarpur )
|
1106001000NRG23060620220049158
|
06/06/2022
|
Patadiya Pethabhai Savajibhai
|
1106001WL002918
|
Patadiya Pethabhai Savajibhai
|
00048
|
BKID0003320
|
1070
|
1070
|
Processed
|
11/06/2022
|
|
2214999168
|
|
PETHABHAI SAVJI PARADIA
|
BANK OF INDIA(508505)
|
|
247
|
JUNAGADH
|
GJ-06-001-019-002/798
(Dungarpur )
|
1106001000NRG23060620220049159
|
06/06/2022
|
Patadiya Pujaben Pethabhai
|
1106001WL002918
|
Patadiya Pujaben Pethabhai
|
00048
|
BKID0003320
|
2568
|
2568
|
Processed
|
11/06/2022
|
|
2214999289
|
|
POOJABEN PETHABHAI PATADIYA
|
BANK OF INDIA(508505)
|
|
248
|
JUNAGADH
|
GJ-06-001-019-002/799
(Dungarpur )
|
1106001000NRG23060620220049160
|
06/06/2022
|
Dabhi Muktaben Bhalabhai
|
1106001WL002918
|
Dabhi Muktaben Bhalabhai
|
00048
|
BKID0003320
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
2214999312
|
|
MUKTABEN BHALABHAI DABHI
|
BANK OF INDIA(508505)
|
|
249
|
JUNAGADH
|
GJ-06-001-019-002/799
(Dungarpur )
|
1106001000NRG23060620220049162
|
06/06/2022
|
Dabhi Savitaben Kanubhai
|
1106001WL002918
|
Dabhi Savitaben Kanubhai
|
00048
|
BKID0003320
|
2090
|
2090
|
Processed
|
11/06/2022
|
|
2214999309
|
|
DABHI SAVITA KANUBHAI
|
BANK OF BARODA(606985)
|
|
250
|
JUNAGADH
|
GJ-06-001-019-002/804
(Dungarpur )
|
1106001000NRG23060620220049164
|
06/06/2022
|
Dabhi shitalben Vijaybhai
|
1106001WL002918
|
Dabhi shitalben Vijaybhai
|
00048
|
BKID0003320
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
2214999235
|
|
SHITALBEN VIJAYBHAI DABHI
|
BANK OF INDIA(508505)
|
|
251
|
JUNAGADH
|
GJ-06-001-019-002/806
(Dungarpur )
|
1106001000NRG23060620220049165
|
06/06/2022
|
bahukiya minaben vrujlal
|
1106001WL002918
|
bahukiya minaben vrujlal
|
00048
|
BKID0003320
|
1600
|
1600
|
Processed
|
11/06/2022
|
|
2214999274
|
|
MINABEN VRAJLAL BAHUKIYA
|
BANK OF INDIA(508505)
|
|
252
|
JUNAGADH
|
GJ-06-001-019-002/811
(Dungarpur )
|
1106001000NRG23060620220049169
|
06/06/2022
|
chavda chetnaben bharatbhai
|
1106001WL002918
|
chavda chetnaben bharatbhai
|
00048
|
BKID0003320
|
2277
|
2277
|
Processed
|
11/06/2022
|
|
2214999297
|
|
CHETANABEN BHARATBHAI CHAVDA
|
BANK OF INDIA(508505)
|
|
253
|
JUNAGADH
|
GJ-06-001-019-002/813
(Dungarpur )
|
1106001000NRG23060620220049170
|
06/06/2022
|
rathod labhuben valajibhai
|
1106001WL002918
|
rathod labhuben valajibhai
|
00048
|
BKID0003320
|
2436
|
2436
|
Processed
|
11/06/2022
|
|
2214999221
|
|
LABHUBEN VALJIBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
254
|
JUNAGADH
|
GJ-06-001-019-002/816
(Dungarpur )
|
1106001000NRG23060620220049173
|
06/06/2022
|
BAHUKIYA DIPAK GOKALBHAI
|
1106001WL002918
|
BAHUKIYA DIPAK GOKALBHAI
|
00048
|
BKID0003320
|
2398
|
2398
|
Processed
|
11/06/2022
|
|
2214999326
|
|
DIPAKBHAI GOKALBHAI BAHOKIYA
|
BANK OF INDIA(508505)
|
|
255
|
JUNAGADH
|
GJ-06-001-019-002/829
(Dungarpur )
|
1106001000NRG23060620220049178
|
06/06/2022
|
Parmar govindbhai kanabhai
|
1106001WL002918
|
Parmar govindbhai kanabhai
|
00048
|
BKID0003320
|
2352
|
2352
|
Processed
|
11/06/2022
|
|
2214999345
|
|
GOVINDBHAI KANABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
256
|
JUNAGADH
|
GJ-06-001-019-002/829
(Dungarpur )
|
1106001000NRG23060620220049180
|
06/06/2022
|
Parmar hansaben harsukhbhai
|
1106001WL002918
|
Parmar hansaben harsukhbhai
|
00048
|
BKID0003320
|
2460
|
2460
|
Processed
|
11/06/2022
|
|
2214999247
|
|
HANSABEN HARSUKHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
257
|
JUNAGADH
|
GJ-06-001-019-002/829
(Dungarpur )
|
1106001000NRG23060620220049179
|
06/06/2022
|
Parmar harsukhbhai govindbhai
|
1106001WL002918
|
Parmar harsukhbhai govindbhai
|
00048
|
BKID0003320
|
2156
|
2156
|
Processed
|
11/06/2022
|
|
2214999231
|
|
HARSUKH GOVIND PARMAR
|
BANK OF INDIA(508505)
|
|
258
|
JUNAGADH
|
GJ-06-001-019-002/832
(Dungarpur )
|
1106001000NRG23060620220049181
|
06/06/2022
|
virsodia jashiben mintubhai
|
1106001WL002918
|
virsodia jashiben mintubhai
|
00048
|
BKID0003320
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
2214999255
|
|
JASHIBEN MINTUBHAI VIRSODIYA
|
BANK OF INDIA(508505)
|
|
259
|
JUNAGADH
|
GJ-06-001-019-002/834
(Dungarpur )
|
1106001000NRG23060620220049182
|
06/06/2022
|
gohel muktaben manshukhbhai
|
1106001WL002918
|
gohel muktaben manshukhbhai
|
00048
|
BKID0003320
|
2030
|
2030
|
Processed
|
11/06/2022
|
|
2214999258
|
|
MUKTABEN MANSUKHBHAI GOHEL
|
BANK OF INDIA(508505)
|
|
260
|
JUNAGADH
|
GJ-06-001-019-002/848
(Dungarpur )
|
1106001000NRG23060620220049184
|
06/06/2022
|
dhodakiya kishorbhai govindbhai
|
1106001WL002918
|
dhodakiya kishorbhai govindbhai
|
00048
|
BKID0003320
|
2211
|
2211
|
Processed
|
11/06/2022
|
|
2214999356
|
|
DHOLAKIYA KISHOR GOVINDBHAI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
261
|
JUNAGADH
|
GJ-06-001-019-002/850
(Dungarpur )
|
1106001000NRG23060620220049186
|
06/06/2022
|
kuvariya popatbhai chhaganbhai
|
1106001WL002918
|
kuvariya popatbhai chhaganbhai
|
00048
|
BKID0003320
|
2592
|
2592
|
Processed
|
11/06/2022
|
|
2214999380
|
|
POPAT CHHAGAN KUVARIYA
|
BANK OF INDIA(508505)
|
|
262
|
JUNAGADH
|
GJ-06-001-019-002/850
(Dungarpur )
|
1106001000NRG23060620220049187
|
06/06/2022
|
kuvariya ujiben popatbhai
|
1106001WL002918
|
kuvariya ujiben popatbhai
|
00048
|
BKID0003320
|
2592
|
2592
|
Processed
|
11/06/2022
|
|
2214999269
|
|
UJIBEN POPATBHAI KUVARIYA
|
BANK OF INDIA(508505)
|
|
263
|
JUNAGADH
|
GJ-06-001-019-002/875
(Dungarpur )
|
1106001000NRG23060620220049197
|
06/06/2022
|
dhodakiya dineshbhai ravajibhai
|
1106001WL002918
|
dhodakiya dineshbhai ravajibhai
|
00048
|
BKID0003320
|
2321
|
2321
|
Processed
|
11/06/2022
|
|
2214999198
|
|
DINESH RAVJIBHAI DHOLAKIYA
|
BANK OF INDIA(508505)
|
|
264
|
JUNAGADH
|
GJ-06-001-019-002/875
(Dungarpur )
|
1106001000NRG23060620220049198
|
06/06/2022
|
dhodakiya kajalben dineshbhai
|
1106001WL002918
|
dhodakiya kajalben dineshbhai
|
00048
|
BKID0003320
|
2321
|
2321
|
Processed
|
11/06/2022
|
|
2214999303
|
|
KAJALBEN DINESHBHAI DHOLAKIYA
|
BANK OF INDIA(508505)
|
|
265
|
JUNAGADH
|
GJ-06-001-019-002/878
(Dungarpur )
|
1106001000NRG23060620220049199
|
06/06/2022
|
patadiya babubhai bachubhai
|
1106001WL002918
|
patadiya babubhai bachubhai
|
00048
|
BKID0003320
|
2400
|
2400
|
Processed
|
11/06/2022
|
|
2214999413
|
|
BABU BACHU PATADIA
|
BANK OF INDIA(508505)
|
|
266
|
JUNAGADH
|
GJ-06-001-019-002/878
(Dungarpur )
|
1106001000NRG23060620220049200
|
06/06/2022
|
patadiya hemiben babubhai
|
1106001WL002918
|
patadiya hemiben babubhai
|
00048
|
BKID0003320
|
2400
|
2400
|
Processed
|
11/06/2022
|
|
2214999268
|
|
HEMIBEN BABUBHAI PATADIYA
|
BANK OF INDIA(508505)
|
|
267
|
JUNAGADH
|
GJ-06-001-019-002/880
(Dungarpur )
|
1106001000NRG23060620220049204
|
06/06/2022
|
mansuriya sangitaben arajanbhai
|
1106001WL002918
|
mansuriya sangitaben arajanbhai
|
00048
|
BKID0003320
|
2200
|
2200
|
Processed
|
11/06/2022
|
|
2214999226
|
|
SANGITABEN KISHANBHAI MANSURIA
|
BANK OF INDIA(508505)
|
|
268
|
JUNAGADH
|
GJ-06-001-019-002/97990
(Dungarpur )
|
1106001000NRG23060620220049258
|
06/06/2022
|
Panchasara Kantaben Devabhai
|
1106001WL002918
|
Panchasara Kantaben Devabhai
|
00048
|
BKID0003320
|
2321
|
2321
|
Processed
|
11/06/2022
|
|
2214999167
|
|
KANTABEN DEVABHAI KOLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
591192
|
591192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
591192
|
591192
|
|
|
|
|
|
|
|