|
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
|
HIMATNAGAR
|
GJ-09-001-043-001/7710029
(Khed)
|
1109001000NRG24010620230262364
|
16/06/2023
|
BHIKHIBEN PARTHIJI PARMAR
|
1109001WL0005063
|
BHIKHIBEN PARTHIJI PARMAR
|
00045
|
BARB0DBCNRI
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
2802593641
|
|
BHIKHIBEN PARTHIJI PARMAR
|
()
|
|
2
|
HIMATNAGAR
|
GJ-09-001-043-001/7710029
(Khed)
|
1109001000NRG24010620230262365
|
16/06/2023
|
BHIKHIBEN PARTHIJI PARMAR
|
1109001WL0005063
|
BHIKHIBEN PARTHIJI PARMAR
|
00045
|
BARB0DBCNRI
|
1040
|
1040
|
Processed
|
27/06/2023
|
|
2802593642
|
|
BHIKHIBEN PARTHIJI PARMAR
|
()
|
|
3
|
HIMATNAGAR
|
GJ-09-006-043-004/555610
(Medi Timba)
|
1109006000NRG24300520230242707
|
16/06/2023
|
SANGITABEN DILIPBHAI CHAUHAN
|
1109006WL0004702
|
SANGITABEN DILIPBHAI CHAUHAN
|
00045
|
BARB0DBCNRI
|
910
|
910
|
Processed
|
27/06/2023
|
|
2802593648
|
|
SANGITABEN DILIPBHAI CHAUHAN
|
()
|
|
4
|
HIMATNAGAR
|
GJ-09-006-043-004/555610
(Medi Timba)
|
1109006000NRG24070620230309070
|
16/06/2023
|
SANGITABEN DILIPBHAI CHAUHAN
|
1109006WL0005804
|
SANGITABEN DILIPBHAI CHAUHAN
|
00045
|
BARB0DBCNRI
|
1164
|
1164
|
Processed
|
27/06/2023
|
|
2802593621
|
|
SANGITABEN DILIPBHAI CHAUHAN
|
()
|
|
5
|
HIMATNAGAR
|
GJ-09-006-043-004/555611
(Medi Timba)
|
1109006000NRG24070620230309071
|
16/06/2023
|
VINABEN RANJITBHAI CHAUHAN
|
1109006WL0005804
|
VINABEN RANJITBHAI CHAUHAN
|
00045
|
BARB0DBCNRI
|
388
|
388
|
Processed
|
27/06/2023
|
|
2802593646
|
|
VINABEN RANJITBHAI CHAUHAN
|
()
|
|
6
|
HIMATNAGAR
|
GJ-09-006-043-004/555611
(Medi Timba)
|
1109006000NRG24300520230242708
|
16/06/2023
|
VINABEN RANJITBHAI CHAUHAN
|
1109006WL0004702
|
VINABEN RANJITBHAI CHAUHAN
|
00045
|
BARB0DBCNRI
|
728
|
728
|
Processed
|
27/06/2023
|
|
2802593647
|
|
VINABEN RANJITBHAI CHAUHAN
|
()
|
|
7
|
HIMATNAGAR
|
GJ-09-006-043-004/555628
(Medi Timba)
|
1109006000NRG24070620230309072
|
16/06/2023
|
RATHOD SHANTABEN ABHESINH
|
1109006WL0005804
|
RATHOD SHANTABEN ABHESINH
|
00045
|
BARB0DBCNRI
|
191
|
191
|
Processed
|
27/06/2023
|
|
2802593618
|
|
RATHOD SHANTABEN ABHESINH
|
()
|
|
8
|
HIMATNAGAR
|
GJ-09-006-043-004/555630
(Medi Timba)
|
1109006000NRG24070620230309073
|
16/06/2023
|
MAKWANA KAMUBEN BABUBHAI
|
1109006WL0005804
|
MAKWANA KAMUBEN BABUBHAI
|
00045
|
BARB0DBCNRI
|
191
|
191
|
Processed
|
27/06/2023
|
|
2802593658
|
|
MAKWANA KAMUBEN BABUBHAI
|
()
|
|
9
|
HIMATNAGAR
|
GJ-09-006-043-004/555643
(Medi Timba)
|
1109006000NRG24070620230309074
|
16/06/2023
|
VANZARA GULABBEN GAFURJI
|
1109006WL0005804
|
VANZARA GULABBEN GAFURJI
|
00045
|
BARB0DBCNRI
|
975
|
975
|
Processed
|
27/06/2023
|
|
2802593645
|
|
VANZARA GULABBEN GAFURJI
|
()
|
|
10
|
HIMATNAGAR
|
GJ-09-006-043-004/555643
(Medi Timba)
|
1109006000NRG24300520230242709
|
16/06/2023
|
VANZARA GULABBEN GAFURJI
|
1109006WL0004702
|
VANZARA GULABBEN GAFURJI
|
00045
|
BARB0DBCNRI
|
163
|
163
|
Processed
|
27/06/2023
|
|
2802593644
|
|
VANZARA GULABBEN GAFURJI
|
()
|
|
11
|
HIMATNAGAR
|
GJ-09-006-043-004/555644
(Medi Timba)
|
1109006000NRG24300520230242710
|
16/06/2023
|
MAKWANA KAMALABEN SHEDHAJI
|
1109006WL0004702
|
MAKWANA KAMALABEN SHEDHAJI
|
00045
|
BARB0DBCNRI
|
163
|
163
|
Processed
|
27/06/2023
|
|
2802593620
|
|
MAKWANA KAMALABEN SHEDHAJI
|
()
|
|
12
|
HIMATNAGAR
|
GJ-09-006-043-004/555725
(Medi Timba)
|
1109006000NRG24300520230242711
|
16/06/2023
|
SITABEN ISHVARBHAI VANJARA
|
1109006WL0004702
|
SITABEN ISHVARBHAI VANJARA
|
00045
|
BARB0DBCNRI
|
177
|
177
|
Processed
|
27/06/2023
|
|
2802593619
|
|
SITABEN ISHVARBHAI VANJARA
|
()
|
|
13
|
HIMATNAGAR
|
GJ-09-006-043-004/555726
(Medi Timba)
|
1109006000NRG24300520230242712
|
16/06/2023
|
KOKILABEN RAMANBHAI MAKWANA
|
1109006WL0004702
|
KOKILABEN RAMANBHAI MAKWANA
|
00045
|
BARB0DBCNRI
|
1062
|
1062
|
Processed
|
27/06/2023
|
|
2802593629
|
|
KOKILABEN RAMANBHAI MAKWANA
|
()
|
|
14
|
HIMATNAGAR
|
GJ-09-006-043-004/555726
(Medi Timba)
|
1109006000NRG24070620230309075
|
16/06/2023
|
KOKILABEN RAMANBHAI MAKWANA
|
1109006WL0005804
|
KOKILABEN RAMANBHAI MAKWANA
|
00045
|
BARB0DBCNRI
|
1164
|
1164
|
Processed
|
27/06/2023
|
|
2802593630
|
|
KOKILABEN RAMANBHAI MAKWANA
|
()
|
|
15
|
HIMATNAGAR
|
GJ-09-006-043-004/555729
(Medi Timba)
|
1109006000NRG24300520230242713
|
16/06/2023
|
BHAGIBEN KALAJI CHAUHAN
|
1109006WL0004702
|
BHAGIBEN KALAJI CHAUHAN
|
00045
|
BARB0DBCNRI
|
840
|
840
|
Processed
|
27/06/2023
|
|
2802593652
|
|
BHAGIBEN KALAJI CHAUHAN
|
()
|
|
16
|
HIMATNAGAR
|
GJ-09-006-043-004/7715755
(Medi Timba)
|
1109006000NRG24300520230242714
|
16/06/2023
|
SHARADABEN NANJIBHAI DAMOR
|
1109006WL0004702
|
SHARADABEN NANJIBHAI DAMOR
|
00045
|
BARB0DBCNRI
|
1212
|
1212
|
Rejected
|
28/06/2023
|
|
2802593626
|
No Such Account
|
|
|
|
17
|
HIMATNAGAR
|
GJ-09-006-043-004/7715767
(Medi Timba)
|
1109006000NRG24300520230242715
|
16/06/2023
|
CHANDRIKABEN MAGANBHAI KHARADI
|
1109006WL0004702
|
CHANDRIKABEN MAGANBHAI KHARADI
|
00045
|
BARB0DBCNRI
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802593650
|
|
CHANDRIKABEN MAGANBHAI KHARADI
|
()
|
|
18
|
HIMATNAGAR
|
GJ-09-006-043-004/7715767
(Medi Timba)
|
1109006000NRG24010620230262581
|
16/06/2023
|
CHANDRIKABEN MAGANBHAI KHARADI
|
1109006WL0005067
|
CHANDRIKABEN MAGANBHAI KHARADI
|
00045
|
BARB0DBCNRI
|
1035
|
1035
|
Processed
|
27/06/2023
|
|
2802593651
|
|
CHANDRIKABEN MAGANBHAI KHARADI
|
()
|
|
19
|
HIMATNAGAR
|
GJ-09-006-043-004/7715768
(Medi Timba)
|
1109006000NRG24010620230262582
|
16/06/2023
|
KHARADI TALLIKABEN NARAYANBHAI
|
1109006WL0005067
|
KHARADI TALLIKABEN NARAYANBHAI
|
00045
|
BARB0DBCNRI
|
400
|
400
|
Processed
|
27/06/2023
|
|
2802593649
|
|
KHARADI TALLIKABEN NARAYANBHAI
|
()
|
|
20
|
HIMATNAGAR
|
GJ-09-006-043-004/7715780
(Medi Timba)
|
1109006000NRG24010620230262583
|
16/06/2023
|
RAMILABEN VIKRAMBHAI KHARADI
|
1109006WL0005067
|
RAMILABEN VIKRAMBHAI KHARADI
|
00045
|
BARB0DBCNRI
|
1180
|
1180
|
Processed
|
27/06/2023
|
|
2802593628
|
|
RAMILABEN VIKRAMBHAI KHARADI
|
()
|
|
21
|
HIMATNAGAR
|
GJ-09-006-043-004/7715780
(Medi Timba)
|
1109006000NRG24270520230228467
|
16/06/2023
|
RAMILABEN VIKRAMBHAI KHARADI
|
1109006WL0004478
|
RAMILABEN VIKRAMBHAI KHARADI
|
00045
|
BARB0DBCNRI
|
808
|
808
|
Rejected
|
28/06/2023
|
|
2802593664
|
No Such Account
|
|
|
|
22
|
HIMATNAGAR
|
GJ-09-006-043-004/7715784
(Medi Timba)
|
1109006000NRG24300520230242716
|
16/06/2023
|
KAILASHBEN RAMESHBHAI KHARADI
|
1109006WL0004702
|
KAILASHBEN RAMESHBHAI KHARADI
|
00045
|
BARB0DBCNRI
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2802593653
|
|
KAILASHBEN RAMESHBHAI KHARADI
|
()
|
|
23
|
HIMATNAGAR
|
GJ-09-006-043-006/7717124
(Medi Timba)
|
1109006000NRG24030620230282860
|
16/06/2023
|
MAKVANA INDRASINH DAYUSINH
|
1109006WL0005369
|
MAKVANA INDRASINH DAYUSINH
|
00045
|
BARB0DBCNRI
|
1030
|
1030
|
Processed
|
27/06/2023
|
|
2802593660
|
|
MAKVANA INDRASINH DAYUSINH
|
()
|
|
24
|
HIMATNAGAR
|
GJ-09-006-043-006/7717124
(Medi Timba)
|
1109006000NRG24270520230228468
|
16/06/2023
|
MAKVANA INDRASINH DAYUSINH
|
1109006WL0004478
|
MAKVANA INDRASINH DAYUSINH
|
00045
|
BARB0DBCNRI
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2802593659
|
|
MAKVANA INDRASINH DAYUSINH
|
()
|
|
25
|
HIMATNAGAR
|
GJ-09-006-043-008/888449206
(Medi Timba)
|
1109006000NRG24030620230282861
|
16/06/2023
|
CHAMAR KANUBHAI VIRACHANDBHAI
|
1109006WL0005369
|
CHAMAR KANUBHAI VIRACHANDBHAI
|
00045
|
BARB0DBCNRI
|
3346
|
3346
|
Rejected
|
28/06/2023
|
|
2802593627
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22922
|
22922
|
|
|
|
|
|
|
|
|
26
|
HIMATNAGAR
|
GJ-09-001-072-001/7715716
(Sadha)
|
1109001000NRG24020620230270767
|
16/06/2023
|
PARMAR MEHULKUMAR BALUBHAI
|
1109001WL0005211
|
PARMAR MEHULKUMAR BALUBHAI
|
00045
|
BARB0DBHIMA
|
1211
|
1211
|
Processed
|
27/06/2023
|
|
2802593633
|
|
PARMAR MEHULKUMAR BALUBHAI
|
()
|
|
27
|
HIMATNAGAR
|
GJ-09-001-072-001/7715716
(Sadha)
|
1109001000NRG24130620230350644
|
16/06/2023
|
PARMAR MEHULKUMAR BALUBHAI
|
1109001WL0006437
|
PARMAR MEHULKUMAR BALUBHAI
|
00045
|
BARB0DBHIMA
|
452
|
452
|
Processed
|
27/06/2023
|
|
2802593634
|
|
PARMAR MEHULKUMAR BALUBHAI
|
()
|
|
28
|
HIMATNAGAR
|
GJ-09-006-004-001/8854841
(Bamna)
|
1109006000NRG24140620230357831
|
16/06/2023
|
RATHOD ASHABEN
|
1109006WL0006525
|
RATHOD ASHABEN
|
00045
|
BARB0DBHIMA
|
3346
|
3346
|
Rejected
|
28/06/2023
|
|
2802593643
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5009
|
5009
|
|
|
|
|
|
|
|
|
29
|
HIMATNAGAR
|
GJ-09-001-082-001/7712027
(Vavdi)
|
1109001000NRG24020620230277302
|
16/06/2023
|
MAKAWANA KUMANBA SHAILENDRASINH
|
1109001WL0005297
|
MAKAWANA KUMANBA SHAILENDRASINH
|
00045
|
BARB0HIMATN
|
1164
|
1164
|
Processed
|
27/06/2023
|
|
2802593639
|
|
MAKAWANA KUMANBA SHAILENDRASINH
|
()
|
|
30
|
HIMATNAGAR
|
GJ-09-001-082-001/7712027
(Vavdi)
|
1109001000NRG24020620230277305
|
16/06/2023
|
MAKAWANA KUMANBA SHAILENDRASINH
|
1109001WL0005297
|
MAKAWANA KUMANBA SHAILENDRASINH
|
00045
|
BARB0HIMATN
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2802593640
|
|
MAKAWANA KUMANBA SHAILENDRASINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
31
|
HIMATNAGAR
|
GJ-09-001-036-001/7716059
(Kanada)
|
1109001000NRG24060620230293444
|
16/06/2023
|
JANAKBA VANRAJSINH ZALA
|
1109001WL0005548
|
JANAKBA VANRAJSINH ZALA
|
00045
|
BARB0ILOLXX
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2802593663
|
|
JANAKBA VANRAJSINH ZALA
|
()
|
|
32
|
HIMATNAGAR
|
GJ-09-001-036-001/7716059
(Kanada)
|
1109001000NRG24020620230271427
|
16/06/2023
|
JANAKBA VANRAJSINH ZALA
|
1109001WL0005222
|
JANAKBA VANRAJSINH ZALA
|
00045
|
BARB0ILOLXX
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
2802593661
|
|
JANAKBA VANRAJSINH ZALA
|
()
|
|
33
|
HIMATNAGAR
|
GJ-09-001-036-001/7716059
(Kanada)
|
1109001000NRG24020620230271428
|
16/06/2023
|
JANAKBA VANRAJSINH ZALA
|
1109001WL0005222
|
JANAKBA VANRAJSINH ZALA
|
00045
|
BARB0ILOLXX
|
1299
|
1299
|
Processed
|
27/06/2023
|
|
2802593662
|
|
JANAKBA VANRAJSINH ZALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3741
|
3741
|
|
|
|
|
|
|
|
|
34
|
HIMATNAGAR
|
GJ-09-001-010-001/7720130
(Bhavpur)
|
1109001000NRG24010620230255182
|
16/06/2023
|
PARMAR NISHABEN INDRSINH
|
1109001WL0004933
|
PARMAR NISHABEN INDRSINH
|
00045
|
BARB0MOTIPU
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2802593665
|
|
PARMAR NISHABEN INDRSINH
|
()
|
|
35
|
HIMATNAGAR
|
GJ-09-001-010-001/7720130
(Bhavpur)
|
1109001000NRG24020620230277060
|
16/06/2023
|
PARMAR NISHABEN INDRSINH
|
1109001WL0005290
|
PARMAR NISHABEN INDRSINH
|
00045
|
BARB0MOTIPU
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2802593666
|
|
PARMAR NISHABEN INDRSINH
|
()
|
|
36
|
HIMATNAGAR
|
GJ-09-001-018-001/7714371
(Dhundhor)
|
1109001000NRG24010620230255190
|
16/06/2023
|
ARUNABEN NARESHSINH PARMAR
|
1109001WL0004935
|
ARUNABEN NARESHSINH PARMAR
|
00045
|
BARB0MOTIPU
|
627
|
627
|
Processed
|
27/06/2023
|
|
2802593632
|
|
ARUNABEN NARESHSINH PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3699
|
3699
|
|
|
|
|
|
|
|
|
37
|
HIMATNAGAR
|
GJ-09-001-018-001/7714120
(Dhundhor)
|
1109001000NRG24010620230255186
|
16/06/2023
|
Makwana Punjiben Kaluji
|
1109001WL0004935
|
Makwana Punjiben Kaluji
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
27/06/2023
|
|
2802593615
|
|
Makwana Punjiben Kaluji
|
()
|
|
38
|
HIMATNAGAR
|
GJ-09-001-018-001/7714120
(Dhundhor)
|
1109001000NRG24130620230349536
|
16/06/2023
|
Makwana Punjiben Kaluji
|
1109001WL0006424
|
Makwana Punjiben Kaluji
|
00057
|
BARB0BGGBXX
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2802593616
|
|
Makwana Punjiben Kaluji
|
()
|
|
39
|
HIMATNAGAR
|
GJ-09-001-018-001/7714218
(Dhundhor)
|
1109001000NRG24010620230255187
|
16/06/2023
|
MAKWANA SUMANBEN ARUNSINH
|
1109001WL0004935
|
MAKWANA SUMANBEN ARUNSINH
|
00057
|
BARB0BGGBXX
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2802593614
|
|
MAKWANA SUMANBEN ARUNSINH
|
()
|
|
40
|
HIMATNAGAR
|
GJ-09-001-018-001/7714239
(Dhundhor)
|
1109001000NRG24010620230255189
|
16/06/2023
|
MAKWANA BHAVANABEN SANGRAMSINH
|
1109001WL0004935
|
MAKWANA BHAVANABEN SANGRAMSINH
|
00057
|
BARB0BGGBXX
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2802593609
|
|
MAKWANA BHAVANABEN SANGRAMSINH
|
()
|
|
41
|
HIMATNAGAR
|
GJ-09-001-018-001/7714239
(Dhundhor)
|
1109001000NRG24130620230349537
|
16/06/2023
|
MAKWANA BHAVANABEN SANGRAMSINH
|
1109001WL0006424
|
MAKWANA BHAVANABEN SANGRAMSINH
|
00057
|
BARB0BGGBXX
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2802593610
|
|
MAKWANA BHAVANABEN SANGRAMSINH
|
()
|
|
42
|
HIMATNAGAR
|
GJ-09-001-026-004/7706945-A
(Hamirgadh (khed))
|
1109001000NRG24070620230308611
|
16/06/2023
|
SURESHKUMAR SHEDHAJI CHAUHAN
|
1109001WL0005802
|
SURESHKUMAR SHEDHAJI CHAUHAN
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2802593623
|
|
SURESHKUMAR SHEDHAJI CHAUHAN
|
()
|
|
43
|
HIMATNAGAR
|
GJ-09-001-026-004/7706945-A
(Hamirgadh (khed))
|
1109001000NRG24070620230308630
|
16/06/2023
|
SURESHKUMAR SHEDHAJI CHAUHAN
|
1109001WL0005802
|
SURESHKUMAR SHEDHAJI CHAUHAN
|
00057
|
BARB0BGGBXX
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
2802593622
|
|
SURESHKUMAR SHEDHAJI CHAUHAN
|
()
|
|
44
|
HIMATNAGAR
|
GJ-09-001-026-004/7706990
(Hamirgadh (khed))
|
1109001000NRG24070620230308622
|
16/06/2023
|
MANIBEN SARDARJI PARMAR
|
1109001WL0005802
|
MANIBEN SARDARJI PARMAR
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
27/06/2023
|
|
2802593601
|
|
MANIBEN SARDARJI PARMAR
|
()
|
|
45
|
HIMATNAGAR
|
GJ-09-001-026-004/7706990
(Hamirgadh (khed))
|
1109001000NRG24070620230308625
|
16/06/2023
|
MANIBEN SARDARJI PARMAR
|
1109001WL0005802
|
MANIBEN SARDARJI PARMAR
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
2802593603
|
|
MANIBEN SARDARJI PARMAR
|
()
|
|
46
|
HIMATNAGAR
|
GJ-09-001-026-004/7706990
(Hamirgadh (khed))
|
1109001000NRG24070620230308609
|
16/06/2023
|
MANIBEN SARDARJI PARMAR
|
1109001WL0005802
|
MANIBEN SARDARJI PARMAR
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2802593602
|
|
MANIBEN SARDARJI PARMAR
|
()
|
|
47
|
HIMATNAGAR
|
GJ-09-001-026-004/7706998
(Hamirgadh (khed))
|
1109001000NRG24070620230308610
|
16/06/2023
|
PARMAR VINUBHAI SANKARABHAI
|
1109001WL0005802
|
PARMAR VINUBHAI SANKARABHAI
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Rejected
|
28/06/2023
|
|
2802593597
|
No Such Account
|
|
|
|
48
|
HIMATNAGAR
|
GJ-09-001-026-004/7706998
(Hamirgadh (khed))
|
1109001000NRG24070620230308626
|
16/06/2023
|
PARMAR VINUBHAI SANKARABHAI
|
1109001WL0005802
|
PARMAR VINUBHAI SANKARABHAI
|
00057
|
BARB0BGGBXX
|
201
|
201
|
Rejected
|
28/06/2023
|
|
2802593598
|
No Such Account
|
|
|
|
49
|
HIMATNAGAR
|
GJ-09-001-026-004/7706998
(Hamirgadh (khed))
|
1109001000NRG24070620230308613
|
16/06/2023
|
PARMAR VINUBHAI SANKARABHAI
|
1109001WL0005802
|
PARMAR VINUBHAI SANKARABHAI
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Rejected
|
28/06/2023
|
|
2802593595
|
No Such Account
|
|
|
|
50
|
HIMATNAGAR
|
GJ-09-001-026-004/7706998
(Hamirgadh (khed))
|
1109001000NRG24070620230308617
|
16/06/2023
|
PARMAR VINUBHAI SANKARABHAI
|
1109001WL0005802
|
PARMAR VINUBHAI SANKARABHAI
|
00057
|
BARB0BGGBXX
|
1218
|
1218
|
Rejected
|
28/06/2023
|
|
2802593596
|
No Such Account
|
|
|
|
51
|
HIMATNAGAR
|
GJ-09-001-026-004/7706998
(Hamirgadh (khed))
|
1109001000NRG24070620230308618
|
16/06/2023
|
PARMAR VINUBHAI SANKARABHAI
|
1109001WL0005802
|
PARMAR VINUBHAI SANKARABHAI
|
00057
|
BARB0BGGBXX
|
404
|
404
|
Rejected
|
28/06/2023
|
|
2802593594
|
No Such Account
|
|
|
|
52
|
HIMATNAGAR
|
GJ-09-001-026-004/77077137
(Hamirgadh (khed))
|
1109001000NRG24070620230308614
|
16/06/2023
|
SONIYABEN GOVINDRAM SAINI
|
1109001WL0005802
|
SONIYABEN GOVINDRAM SAINI
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
27/06/2023
|
|
2802593607
|
|
SONIYABEN GOVINDRAM SAINI
|
()
|
|
53
|
HIMATNAGAR
|
GJ-09-001-026-004/77077137
(Hamirgadh (khed))
|
1109001000NRG24070620230308615
|
16/06/2023
|
SONIYABEN GOVINDRAM SAINI
|
1109001WL0005802
|
SONIYABEN GOVINDRAM SAINI
|
00057
|
BARB0BGGBXX
|
412
|
412
|
Processed
|
27/06/2023
|
|
2802593608
|
|
SONIYABEN GOVINDRAM SAINI
|
()
|
|
54
|
HIMATNAGAR
|
GJ-09-001-026-004/77077137
(Hamirgadh (khed))
|
1109001000NRG24070620230308616
|
16/06/2023
|
SONIYABEN GOVINDRAM SAINI
|
1109001WL0005802
|
SONIYABEN GOVINDRAM SAINI
|
00057
|
BARB0BGGBXX
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
2802593606
|
|
SONIYABEN GOVINDRAM SAINI
|
()
|
|
55
|
HIMATNAGAR
|
GJ-09-001-026-004/77077137
(Hamirgadh (khed))
|
1109001000NRG24070620230308627
|
16/06/2023
|
SONIYABEN GOVINDRAM SAINI
|
1109001WL0005802
|
SONIYABEN GOVINDRAM SAINI
|
00057
|
BARB0BGGBXX
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2802593604
|
|
SONIYABEN GOVINDRAM SAINI
|
()
|
|
56
|
HIMATNAGAR
|
GJ-09-001-026-004/77077137
(Hamirgadh (khed))
|
1109001000NRG24070620230308612
|
16/06/2023
|
SONIYABEN GOVINDRAM SAINI
|
1109001WL0005802
|
SONIYABEN GOVINDRAM SAINI
|
00057
|
BARB0BGGBXX
|
1055
|
1055
|
Processed
|
27/06/2023
|
|
2802593605
|
|
SONIYABEN GOVINDRAM SAINI
|
()
|
|
57
|
HIMATNAGAR
|
GJ-09-001-026-004/7707734
(Hamirgadh (khed))
|
1109001000NRG24070620230308623
|
16/06/2023
|
AARTIBEN JASVANTSINH PARMAR
|
1109001WL0005802
|
AARTIBEN JASVANTSINH PARMAR
|
00057
|
BARB0BGGBXX
|
1437
|
1437
|
Processed
|
27/06/2023
|
|
2802593600
|
|
AARTIBEN JASVANTSINH PARMAR
|
()
|
|
58
|
HIMATNAGAR
|
GJ-09-001-026-004/7707734
(Hamirgadh (khed))
|
1109001000NRG24300520230242720
|
16/06/2023
|
AARTIBEN JASVANTSINH PARMAR
|
1109001WL0004703
|
AARTIBEN JASVANTSINH PARMAR
|
00057
|
BARB0BGGBXX
|
808
|
808
|
Processed
|
27/06/2023
|
|
2802593599
|
|
AARTIBEN JASVANTSINH PARMAR
|
()
|
|
59
|
HIMATNAGAR
|
GJ-09-001-082-001/771333400
(Vavdi)
|
1109001000NRG24020620230277308
|
16/06/2023
|
MAKWANA PARASBEN HARISINH
|
1109001WL0005297
|
MAKWANA PARASBEN HARISINH
|
00057
|
BARB0BGGBXX
|
197
|
197
|
Rejected
|
28/06/2023
|
|
2802593611
|
Account closed
|
|
|
|
60
|
HIMATNAGAR
|
GJ-09-001-082-002/552749
(Vavdi)
|
1109001000NRG24020620230277309
|
16/06/2023
|
PANDYA DAXABEN JAGDISHBHAI
|
1109001WL0005297
|
PANDYA DAXABEN JAGDISHBHAI
|
00057
|
BARB0BGGBXX
|
225
|
225
|
Rejected
|
28/06/2023
|
|
2802593624
|
Account closed
|
|
|
|
61
|
HIMATNAGAR
|
GJ-09-001-082-002/7712354
(Vavdi)
|
1109001000NRG24020620230277310
|
16/06/2023
|
VANKAR BABUBHAI ARKHABHAI
|
1109001WL0005297
|
VANKAR BABUBHAI ARKHABHAI
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Rejected
|
28/06/2023
|
|
2802593625
|
Account closed
|
|
|
|
62
|
HIMATNAGAR
|
GJ-09-001-082-002/7712451
(Vavdi)
|
1109001000NRG24020620230277303
|
16/06/2023
|
VANKAR KIRITBHAI DALABHAI
|
1109001WL0005297
|
VANKAR KIRITBHAI DALABHAI
|
00057
|
BARB0BGGBXX
|
204
|
204
|
Rejected
|
28/06/2023
|
|
2802593617
|
Account closed
|
|
|
|
63
|
HIMATNAGAR
|
GJ-09-001-082-002/771333435
(Vavdi)
|
1109001000NRG24020620230277304
|
16/06/2023
|
DAXABEN SHAILESHSINH MAKVANA
|
1109001WL0005297
|
DAXABEN SHAILESHSINH MAKVANA
|
00057
|
BARB0BGGBXX
|
1027
|
1027
|
Processed
|
27/06/2023
|
|
2802593612
|
|
DAXABEN SHAILESHSINH MAKVANA
|
()
|
|
64
|
HIMATNAGAR
|
GJ-09-001-082-002/771333435
(Vavdi)
|
1109001000NRG24020620230277306
|
16/06/2023
|
DAXABEN SHAILESHSINH MAKVANA
|
1109001WL0005297
|
DAXABEN SHAILESHSINH MAKVANA
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2802593613
|
|
DAXABEN SHAILESHSINH MAKVANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26084
|
26084
|
|
|
|
|
|
|
|
|
65
|
HIMATNAGAR
|
GJ-09-001-006-001/531987
(Bankhor)
|
1109001000NRG24140620230357761
|
16/06/2023
|
KESHAJI lalaji parmar
|
1109001WL0006522
|
KESHAJI lalaji parmar
|
00078
|
CNRB0004544
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802593637
|
|
KESHAJI lalaji parmar
|
()
|
|
66
|
HIMATNAGAR
|
GJ-09-001-006-001/531987
(Bankhor)
|
1109001000NRG24140620230357762
|
16/06/2023
|
KESHAJI lalaji parmar
|
1109001WL0006522
|
KESHAJI lalaji parmar
|
00078
|
CNRB0004544
|
1055
|
1055
|
Processed
|
27/06/2023
|
|
2802593638
|
|
KESHAJI lalaji parmar
|
()
|
|
67
|
HIMATNAGAR
|
GJ-09-001-006-001/531987
(Bankhor)
|
1109001000NRG24140620230357763
|
16/06/2023
|
KESHAJI lalaji parmar
|
1109001WL0006522
|
KESHAJI lalaji parmar
|
00078
|
CNRB0004544
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2802593635
|
|
KESHAJI lalaji parmar
|
()
|
|
68
|
HIMATNAGAR
|
GJ-09-001-006-001/531987
(Bankhor)
|
1109001000NRG24140620230357764
|
16/06/2023
|
KESHAJI lalaji parmar
|
1109001WL0006522
|
KESHAJI lalaji parmar
|
00078
|
CNRB0004544
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2802593636
|
|
KESHAJI lalaji parmar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
69
|
HIMATNAGAR
|
GJ-09-001-023-001/559368
(Ghorvada)
|
1109001000NRG24020620230277061
|
16/06/2023
|
RAVAL RAIBEN BABUBHAI
|
1109001WL0005291
|
RAVAL RAIBEN BABUBHAI
|
00165
|
IBKL0000218
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
2802593631
|
|
RAVAL RAIBEN BABUBHAI
|
()
|
|
70
|
HIMATNAGAR
|
GJ-09-001-023-001/559368
(Ghorvada)
|
1109001000NRG24020620230277062
|
16/06/2023
|
RAVAL RAIBEN BABUBHAI
|
1109001WL0005291
|
RAVAL RAIBEN BABUBHAI
|
00165
|
IBKL0000218
|
1158
|
1158
|
Processed
|
27/06/2023
|
|
2802593674
|
|
RAVAL RAIBEN BABUBHAI
|
()
|
|
71
|
HIMATNAGAR
|
GJ-09-001-026-004/7706984
(Hamirgadh (khed))
|
1109001000NRG24070620230308624
|
16/06/2023
|
BHARATSINH DALPATSINH PARMAR
|
1109001WL0005802
|
BHARATSINH DALPATSINH PARMAR
|
00165
|
IBKL0000218
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
2802593688
|
|
BHARATSINH DALPATSINH PARMAR
|
()
|
|
72
|
HIMATNAGAR
|
GJ-09-001-026-004/7706984
(Hamirgadh (khed))
|
1109001000NRG24300520230242717
|
16/06/2023
|
BHARATSINH DALPATSINH PARMAR
|
1109001WL0004703
|
BHARATSINH DALPATSINH PARMAR
|
00165
|
IBKL0000218
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2802593687
|
|
BHARATSINH DALPATSINH PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4595
|
4595
|
|
|
|
|
|
|
|
|
73
|
HIMATNAGAR
|
GJ-09-001-018-001/7714234
(Dhundhor)
|
1109001000NRG24010620230255188
|
16/06/2023
|
SOLANKI MINABEN VIJAYKUMAR
|
1109001WL0004935
|
SOLANKI MINABEN VIJAYKUMAR
|
00354
|
PUNB0190220
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
2802593678
|
|
SOLANKI MINABEN VIJAYKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
74
|
HIMATNAGAR
|
GJ-09-001-026-004/77077159
(Hamirgadh (khed))
|
1109001000NRG24070620230308628
|
16/06/2023
|
JAYDIPSINH DASRATHSINH PARMAR
|
1109001WL0005802
|
JAYDIPSINH DASRATHSINH PARMAR
|
00415
|
SBIN0000381
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
2802593691
|
|
MR JAYDIPSINH DASHRATHSINH PARMAR
|
()
|
|
75
|
HIMATNAGAR
|
GJ-09-001-026-004/77077159
(Hamirgadh (khed))
|
1109001000NRG24300520230242718
|
16/06/2023
|
JAYDIPSINH DASRATHSINH PARMAR
|
1109001WL0004703
|
JAYDIPSINH DASRATHSINH PARMAR
|
00415
|
SBIN0000381
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
2802593692
|
|
MR JAYDIPSINH DASHRATHSINH PARMAR
|
()
|
|
76
|
HIMATNAGAR
|
GJ-09-001-026-004/7707718
(Hamirgadh (khed))
|
1109001000NRG24300520230242719
|
16/06/2023
|
VISHALKUMAR BHARATSINH PARMAR
|
1109001WL0004703
|
VISHALKUMAR BHARATSINH PARMAR
|
00415
|
SBIN0000381
|
610
|
610
|
Processed
|
27/06/2023
|
|
2802593683
|
|
MR VISHALKUMAR BHARATSINH PARMAR
|
()
|
|
77
|
HIMATNAGAR
|
GJ-09-001-026-004/7707718
(Hamirgadh (khed))
|
1109001000NRG24070620230308629
|
16/06/2023
|
VISHALKUMAR BHARATSINH PARMAR
|
1109001WL0005802
|
VISHALKUMAR BHARATSINH PARMAR
|
00415
|
SBIN0000381
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2802593684
|
|
MR VISHALKUMAR BHARATSINH PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4057
|
4057
|
|
|
|
|
|
|
|
|
78
|
HIMATNAGAR
|
GJ-09-001-010-001/7720128
(Bhavpur)
|
1109001000NRG24020620230277059
|
16/06/2023
|
PARMAR BHIKHUSINH CHANDUSINH
|
1109001WL0005290
|
PARMAR BHIKHUSINH CHANDUSINH
|
00415
|
SBIN0060367
|
1302
|
1302
|
Processed
|
27/06/2023
|
|
2802593686
|
|
MRS RITABEN BHIKUSINH PARMAR
|
()
|
|
79
|
HIMATNAGAR
|
GJ-09-001-010-001/7720128
(Bhavpur)
|
1109001000NRG24010620230255181
|
16/06/2023
|
PARMAR BHIKHUSINH CHANDUSINH
|
1109001WL0004933
|
PARMAR BHIKHUSINH CHANDUSINH
|
00415
|
SBIN0060367
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
2802593685
|
|
MRS RITABEN BHIKUSINH PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
80
|
HIMATNAGAR
|
GJ-09-001-032-002/7702376
(Jambudi)
|
1109001000NRG24020620230277064
|
16/06/2023
|
MAKVANA RUTVIKKUMAR
|
1109001WL0005292
|
MAKVANA RUTVIKKUMAR
|
00468
|
UBIN0531022
|
935
|
935
|
Processed
|
27/06/2023
|
|
2802593697
|
|
MAKVANA RUTVIKKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
935
|
935
|
|
|
|
|
|
|
|
|
81
|
HIMATNAGAR
|
GJ-09-001-002-001/7707918
(Adpodra)
|
1109001000NRG24020620230276882
|
16/06/2023
|
VAGHELA DAHIBEN DAHAYABHAI
|
1109001WL0005289
|
VAGHELA DAHIBEN DAHAYABHAI
|
00468
|
UBIN0536555
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2802593669
|
|
VAGHELA DAHIBEN DAHAYABHAI
|
()
|
|
82
|
HIMATNAGAR
|
GJ-09-001-002-001/7707918
(Adpodra)
|
1109001000NRG24300520230241460
|
16/06/2023
|
VAGHELA DAHIBEN DAHAYABHAI
|
1109001WL0004679
|
VAGHELA DAHIBEN DAHAYABHAI
|
00468
|
UBIN0536555
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802593670
|
|
VAGHELA DAHIBEN DAHAYABHAI
|
()
|
|
83
|
HIMATNAGAR
|
GJ-09-001-002-001/7707921
(Adpodra)
|
1109001000NRG24300520230241461
|
16/06/2023
|
VAGHELA SHANTABEN KANABHAI
|
1109001WL0004679
|
VAGHELA SHANTABEN KANABHAI
|
00468
|
UBIN0536555
|
1362
|
1362
|
Processed
|
27/06/2023
|
|
2802593673
|
|
VAGHELA SHANTABEN KANABHAI
|
()
|
|
84
|
HIMATNAGAR
|
GJ-09-001-002-001/7713123
(Adpodra)
|
1109001000NRG24300520230241462
|
16/06/2023
|
MANJULABEN vaghela
|
1109001WL0004679
|
MANJULABEN vaghela
|
00468
|
UBIN0536555
|
1135
|
1135
|
Processed
|
27/06/2023
|
|
2802593675
|
|
MANJULABEN vaghela
|
()
|
|
85
|
HIMATNAGAR
|
GJ-09-001-002-001/7713123
(Adpodra)
|
1109001000NRG24020620230276883
|
16/06/2023
|
MANJULABEN vaghela
|
1109001WL0005289
|
MANJULABEN vaghela
|
00468
|
UBIN0536555
|
1125
|
1125
|
Processed
|
27/06/2023
|
|
2802593676
|
|
MANJULABEN vaghela
|
()
|
|
86
|
HIMATNAGAR
|
GJ-09-001-002-001/7715852
(Adpodra)
|
1109001000NRG24020620230276884
|
16/06/2023
|
VANKAR KAMLABEN BABUBHAI
|
1109001WL0005289
|
VANKAR KAMLABEN BABUBHAI
|
00468
|
UBIN0536555
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2802593682
|
|
VANKAR KAMLABEN BABUBHAI
|
()
|
|
87
|
HIMATNAGAR
|
GJ-09-001-002-001/7715852
(Adpodra)
|
1109001000NRG24300520230241463
|
16/06/2023
|
VANKAR KAMLABEN BABUBHAI
|
1109001WL0004679
|
VANKAR KAMLABEN BABUBHAI
|
00468
|
UBIN0536555
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2802593681
|
|
VANKAR KAMLABEN BABUBHAI
|
()
|
|
88
|
HIMATNAGAR
|
GJ-09-001-002-001/7781599867
(Adpodra)
|
1109001000NRG24300520230241464
|
16/06/2023
|
ZALA KAMALABEN RATANSINH
|
1109001WL0004679
|
ZALA KAMALABEN RATANSINH
|
00468
|
UBIN0536555
|
1398
|
1398
|
Processed
|
27/06/2023
|
|
2802593680
|
|
ZALA KAMALABEN RATANSINH
|
()
|
|
89
|
HIMATNAGAR
|
GJ-09-001-002-001/7781599867
(Adpodra)
|
1109001000NRG24020620230276885
|
16/06/2023
|
ZALA KAMALABEN RATANSINH
|
1109001WL0005289
|
ZALA KAMALABEN RATANSINH
|
00468
|
UBIN0536555
|
1338
|
1338
|
Processed
|
27/06/2023
|
|
2802593679
|
|
ZALA KAMALABEN RATANSINH
|
()
|
|
90
|
HIMATNAGAR
|
GJ-09-001-050-001/77155624
(Mathasuliya)
|
1109001000NRG24010620230255202
|
16/06/2023
|
Sumitraben Jasvantsinh Parmar
|
1109001WL0004938
|
Sumitraben Jasvantsinh Parmar
|
00468
|
UBIN0536555
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2802593693
|
|
Sumitraben Jasvantsinh Parmar
|
()
|
|
91
|
HIMATNAGAR
|
GJ-09-001-050-001/77155624
(Mathasuliya)
|
1109001000NRG24130620230349534
|
16/06/2023
|
Sumitraben Jasvantsinh Parmar
|
1109001WL0006423
|
Sumitraben Jasvantsinh Parmar
|
00468
|
UBIN0536555
|
1416
|
1416
|
Processed
|
27/06/2023
|
|
2802593694
|
|
Sumitraben Jasvantsinh Parmar
|
()
|
|
92
|
HIMATNAGAR
|
GJ-09-001-050-001/77155624
(Mathasuliya)
|
1109001000NRG24130620230349535
|
16/06/2023
|
Sumitraben Jasvantsinh Parmar
|
1109001WL0006423
|
Sumitraben Jasvantsinh Parmar
|
00468
|
UBIN0536555
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2802593695
|
|
Sumitraben Jasvantsinh Parmar
|
()
|
|
93
|
HIMATNAGAR
|
GJ-09-001-078-001/7707395
(Vagdi)
|
1109001000NRG24080620230311345
|
16/06/2023
|
MAKWANA KAILASHBEN
|
1109001WL0005835
|
MAKWANA KAILASHBEN
|
00468
|
UBIN0536555
|
1242
|
1242
|
Processed
|
27/06/2023
|
|
2802593677
|
|
MAKWANA KAILASHBEN
|
()
|
|
94
|
HIMATNAGAR
|
GJ-09-001-078-001/7707581
(Vagdi)
|
1109001000NRG24080620230311343
|
16/06/2023
|
KMALABEN KALUSIN MAKWANA
|
1109001WL0005835
|
KMALABEN KALUSIN MAKWANA
|
00468
|
UBIN0536555
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802593671
|
|
KMALABEN KALUSIN MAKWANA
|
()
|
|
95
|
HIMATNAGAR
|
GJ-09-001-078-001/7707581
(Vagdi)
|
1109001000NRG24080620230311344
|
16/06/2023
|
KMALABEN KALUSIN MAKWANA
|
1109001WL0005835
|
KMALABEN KALUSIN MAKWANA
|
00468
|
UBIN0536555
|
1255
|
1255
|
Processed
|
27/06/2023
|
|
2802593672
|
|
KMALABEN KALUSIN MAKWANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20137
|
20137
|
|
|
|
|
|
|
|
|
96
|
HIMATNAGAR
|
GJ-09-001-010-002/7715244
(Bhavpur)
|
1109001000NRG24160620230378282
|
16/06/2023
|
PARMAR SAROJBEN MANOJKUMAR
|
1109001WL0006905
|
PARMAR SAROJBEN MANOJKUMAR
|
00502
|
BKDN0700000
|
1368
|
1368
|
Rejected
|
28/06/2023
|
|
2802593668
|
No Such Account
|
|
|
|
97
|
HIMATNAGAR
|
GJ-09-001-026-004/7706975
(Hamirgadh (khed))
|
1109001000NRG24070620230308619
|
16/06/2023
|
DHARTIBEN ASHOKKUMAR CHAUHAN
|
1109001WL0005802
|
DHARTIBEN ASHOKKUMAR CHAUHAN
|
00502
|
BKDN0700000
|
404
|
404
|
Rejected
|
28/06/2023
|
|
2802593656
|
No Such Account
|
|
|
|
98
|
HIMATNAGAR
|
GJ-09-001-026-004/7706975
(Hamirgadh (khed))
|
1109001000NRG24070620230308620
|
16/06/2023
|
DHARTIBEN ASHOKKUMAR CHAUHAN
|
1109001WL0005802
|
DHARTIBEN ASHOKKUMAR CHAUHAN
|
00502
|
BKDN0700000
|
1030
|
1030
|
Rejected
|
28/06/2023
|
|
2802593655
|
No Such Account
|
|
|
|
99
|
HIMATNAGAR
|
GJ-09-001-026-004/7707720
(Hamirgadh (khed))
|
1109001000NRG24070620230308621
|
16/06/2023
|
CHAUHAN BHIKHAJI HIRAJI
|
1109001WL0005802
|
CHAUHAN BHIKHAJI HIRAJI
|
00502
|
BKDN0700000
|
1212
|
1212
|
Rejected
|
28/06/2023
|
|
2802593657
|
No Such Account
|
|
|
|
100
|
HIMATNAGAR
|
GJ-09-001-059-002/771537014
(Pedhmala)
|
1109001000NRG24160620230378283
|
16/06/2023
|
CHAUHAN ASHABEN MANGALDAS
|
1109001WL0006906
|
CHAUHAN ASHABEN MANGALDAS
|
00502
|
BKDN0700000
|
3206
|
3206
|
Rejected
|
28/06/2023
|
|
2802593667
|
No Such Account
|
|
|
|
101
|
HIMATNAGAR
|
GJ-09-001-082-001/771333356
(Vavdi)
|
1109001000NRG24020620230277307
|
16/06/2023
|
MAKWANA TAKHATSINH
|
1109001WL0005297
|
MAKWANA TAKHATSINH
|
00502
|
BKDN0700000
|
194
|
194
|
Processed
|
27/06/2023
|
|
2802593654
|
|
MAKWANA TAKHATSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7414
|
7414
|
|
|
|
|
|
|
|
|
102
|
HIMATNAGAR
|
GJ-09-001-032-002/7715787
(Jambudi)
|
1109001000NRG24020620230277065
|
16/06/2023
|
PRAJAPATI KAILASHBEN G
|
1109001WL0005292
|
PRAJAPATI KAILASHBEN G
|
00553
|
INDB0000950
|
1104
|
1104
|
Processed
|
27/06/2023
|
|
2802593690
|
|
PRAJAPATI KAILASHBEN G
|
()
|
|
103
|
HIMATNAGAR
|
GJ-09-001-032-002/7715787
(Jambudi)
|
1109001000NRG24020620230277063
|
16/06/2023
|
PRAJAPATI KAILASHBEN G
|
1109001WL0005292
|
PRAJAPATI KAILASHBEN G
|
00553
|
INDB0000950
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2802593689
|
|
PRAJAPATI KAILASHBEN G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2298
|
2298
|
|
|
|
|
|
|
|
|
104
|
HIMATNAGAR
|
GJ-09-001-036-001/7716059
(Kanada)
|
1109001000NRG24270520230228466
|
16/06/2023
|
JANAKBA VANRAJSINH ZALA
|
1109001WL0004477
|
JANAKBA VANRAJSINH ZALA
|
00691
|
IPOS0000001
|
1253
|
1253
|
Rejected
|
28/06/2023
|
|
2802593696
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1253
|
1253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112686
|
112686
|
|
|
|
|
|
|
|