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
|
Singvad
|
GJ-23-005-026-002/89793963 (Hirapur)
|
1123005000NRG23310320231244645
|
01/04/2023
|
Chauhan Ramabhai Sursingbhai
|
1123005WL064632
|
Chauhan Ramabhai Sursingbhai
|
00045
|
BARB0BANDIB
|
956
|
956
|
Processed
|
26/05/2023
|
|
1876874949
|
|
Chauhan Ramabhai Sursingbhai
|
()
|
2
|
Singvad
|
GJ-23-005-081-004/1932965 (Vaghnala)
|
1123005000NRG23010420231252876
|
01/04/2023
|
SAMDHBEN
|
1123005WL065213
|
SAMDHBEN
|
00045
|
BARB0BANDIB
|
239
|
239
|
Processed
|
26/05/2023
|
|
1876875007
|
|
SAMDHBEN
|
()
|
3
|
Singvad
|
GJ-23-005-081-004/1932985 (Vaghnala)
|
1123005000NRG23010420231253080
|
01/04/2023
|
ganubhai
|
1123005WL065233
|
ganubhai
|
00045
|
BARB0BANDIB
|
2629
|
2629
|
Processed
|
26/05/2023
|
|
1876874959
|
|
ganubhai
|
()
|
4
|
Singvad
|
GJ-23-005-081-004/8964123 (Vaghnala)
|
1123005000NRG23010420231252966
|
01/04/2023
|
baria radhaben
|
1123005WL065218
|
baria radhaben
|
00045
|
BARB0BANDIB
|
2868
|
2868
|
Processed
|
26/05/2023
|
|
1876874951
|
|
baria radhaben
|
()
|
5
|
Singvad
|
GJ-23-005-081-004/8964123 (Vaghnala)
|
1123005000NRG23010420231252965
|
01/04/2023
|
bariya gordhenbhai
|
1123005WL065218
|
bariya gordhenbhai
|
00045
|
BARB0BANDIB
|
2868
|
2868
|
Processed
|
26/05/2023
|
|
1876874956
|
|
bariya gordhenbhai
|
()
|
6
|
Singvad
|
GJ-23-005-081-004/8972785-A (Vaghnala)
|
1123005000NRG23010420231252968
|
01/04/2023
|
baria kokilaben
|
1123005WL065218
|
baria kokilaben
|
00045
|
BARB0BANDIB
|
2868
|
2868
|
Processed
|
26/05/2023
|
|
1876874954
|
|
baria kokilaben
|
()
|
7
|
Singvad
|
GJ-23-005-081-004/8975891 (Vaghnala)
|
1123005000NRG23010420231252970
|
01/04/2023
|
baria nayanaben
|
1123005WL065218
|
baria nayanaben
|
00045
|
BARB0BANDIB
|
2868
|
2868
|
Processed
|
26/05/2023
|
|
1876874955
|
|
baria nayanaben
|
()
|
8
|
Singvad
|
GJ-23-005-081-004/8975892 (Vaghnala)
|
1123005000NRG23010420231252971
|
01/04/2023
|
baria vijaybhai
|
1123005WL065218
|
baria vijaybhai
|
00045
|
BARB0BANDIB
|
2868
|
2868
|
Processed
|
26/05/2023
|
|
1876874950
|
|
baria vijaybhai
|
()
|
9
|
Singvad
|
GJ-23-005-081-004/89792033 (Vaghnala)
|
1123005000NRG23010420231252881
|
01/04/2023
|
BARIA DARIYA BEN
|
1123005WL065213
|
BARIA DARIYA BEN
|
00045
|
BARB0BANDIB
|
239
|
239
|
Processed
|
26/05/2023
|
|
1876874957
|
|
BARIA DARIYA BEN
|
()
|
10
|
Singvad
|
GJ-23-005-081-004/89792033 (Vaghnala)
|
1123005000NRG23010420231252883
|
01/04/2023
|
BARIA DARIYA BEN
|
1123005WL065213
|
BARIA DARIYA BEN
|
00045
|
BARB0BANDIB
|
239
|
239
|
Processed
|
26/05/2023
|
|
1876874958
|
|
BARIA DARIYA BEN
|
()
|
11
|
Singvad
|
GJ-23-005-081-004/897922060 (Vaghnala)
|
1123005000NRG23010420231252974
|
01/04/2023
|
baria ravindrabhai
|
1123005WL065218
|
baria ravindrabhai
|
00045
|
BARB0BANDIB
|
2868
|
2868
|
Processed
|
26/05/2023
|
|
1876874953
|
|
baria ravindrabhai
|
()
|
12
|
Singvad
|
GJ-23-005-081-004/8979821 (Vaghnala)
|
1123005000NRG23010420231252947
|
01/04/2023
|
BARIA MEHULBHAI
|
1123005WL065216
|
BARIA MEHULBHAI
|
00045
|
BARB0BANDIB
|
2390
|
2390
|
Processed
|
26/05/2023
|
|
1876874952
|
|
BARIA MEHULBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23900
|
23900
|
|
|
|
|
|
|
|
13
|
Singvad
|
GJ-23-005-081-004/8975892 (Vaghnala)
|
1123005000NRG23010420231252972
|
01/04/2023
|
baria ramilaben
|
1123005WL065218
|
baria ramilaben
|
00045
|
BARB0DASADO
|
2868
|
2868
|
Processed
|
26/05/2023
|
|
1876874960
|
|
baria ramilaben
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
14
|
Singvad
|
GJ-23-005-081-004/89792031 (Vaghnala)
|
1123005000NRG23010420231253109
|
01/04/2023
|
BARIA VIPULBHAI
|
1123005WL065234
|
BARIA VIPULBHAI
|
00045
|
BARB0LIMKHE
|
1195
|
1195
|
Processed
|
26/05/2023
|
|
1876874961
|
|
BARIA VIPULBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
15
|
Singvad
|
GJ-23-005-065-001/8978186 (Patangadi)
|
1123005000NRG23010420231253146
|
01/04/2023
|
CHAUHAN MANAHARBHAI PRATAP
|
1123005WL065237
|
CHAUHAN MANAHARBHAI PRATAP
|
00045
|
BARB0PIPLOD
|
2629
|
2629
|
Processed
|
26/05/2023
|
|
1876875005
|
|
CHAUHAN MANAHARBHAI PRATAP
|
()
|
16
|
Singvad
|
GJ-23-005-065-001/8978186 (Patangadi)
|
1123005000NRG23010420231253147
|
01/04/2023
|
CHAUHAN MANAHARBHAI PRATAP
|
1123005WL065237
|
CHAUHAN MANAHARBHAI PRATAP
|
00045
|
BARB0PIPLOD
|
239
|
239
|
Processed
|
26/05/2023
|
|
1876875006
|
|
CHAUHAN MANAHARBHAI PRATAP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
17
|
Singvad
|
GJ-23-005-081-002/8975995 (Vaghnala)
|
1123005000NRG23010420231252897
|
01/04/2023
|
PRAVINBHAI
|
1123005WL065214
|
PRAVINBHAI
|
00045
|
BARB0RANDHI
|
2390
|
2390
|
Processed
|
26/05/2023
|
|
1876874962
|
|
PRAVINBHAI
|
()
|
18
|
Singvad
|
GJ-23-005-081-004/8979208 (Vaghnala)
|
1123005000NRG23010420231253114
|
01/04/2023
|
BARIA SIDHRAJBHAI
|
1123005WL065234
|
BARIA SIDHRAJBHAI
|
00045
|
BARB0RANDHI
|
2629
|
2629
|
Processed
|
26/05/2023
|
|
1876874963
|
|
BARIA SIDHRAJBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5019
|
5019
|
|
|
|
|
|
|
|
19
|
Singvad
|
GJ-23-005-002-001/121212168 (Agara (Randhikpur))
|
1123005000NRG23010420231252991
|
01/04/2023
|
ASVINBHAI
|
1123005WL065223
|
ASVINBHAI
|
00045
|
BARB0SANJEL
|
1673
|
1673
|
Processed
|
26/05/2023
|
|
1876875002
|
|
ASVINBHAI
|
()
|
20
|
Singvad
|
GJ-23-005-002-001/121212237 (Agara (Randhikpur))
|
1123005000NRG23010420231252996
|
01/04/2023
|
ALKESHBHAI
|
1123005WL065223
|
ALKESHBHAI
|
00045
|
BARB0SANJEL
|
1673
|
1673
|
Processed
|
26/05/2023
|
|
1876875003
|
|
ALKESHBHAI
|
()
|
21
|
Singvad
|
GJ-23-005-002-001/8971834 (Agara (Randhikpur))
|
1123005000NRG23010420231253000
|
01/04/2023
|
MATHURBHAI
|
1123005WL065223
|
MATHURBHAI
|
00045
|
BARB0SANJEL
|
1673
|
1673
|
Processed
|
26/05/2023
|
|
1876875004
|
|
MATHURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5019
|
5019
|
|
|
|
|
|
|
|
22
|
Singvad
|
GJ-23-005-081-004/1932842 (Vaghnala)
|
1123005000NRG23010420231253061
|
01/04/2023
|
BARIA JESHINGBHAI RAYSHINGBHAI
|
1123005WL065232
|
BARIA JESHINGBHAI RAYSHINGBHAI
|
00168
|
ICIC0000538
|
2629
|
2629
|
Processed
|
26/05/2023
|
|
1876875130
|
|
BARIA JESHINGBHAI RAYSHINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
23
|
Singvad
|
GJ-23-005-081-004/1932926 (Vaghnala)
|
1123005000NRG23010420231253071
|
01/04/2023
|
JAYSINH
|
1123005WL065232
|
JAYSINH
|
00168
|
ICIC0002238
|
2629
|
2629
|
Processed
|
26/05/2023
|
|
1876875131
|
|
JAYSINH
|
()
|
24
|
Singvad
|
GJ-23-005-081-004/1932926 (Vaghnala)
|
1123005000NRG23010420231253072
|
01/04/2023
|
SAMDHABEN
|
1123005WL065232
|
SAMDHABEN
|
00168
|
ICIC0002238
|
2629
|
2629
|
Processed
|
26/05/2023
|
|
1876875132
|
|
SAMDHABEN
|
()
|
25
|
Singvad
|
GJ-23-005-081-004/89792032 (Vaghnala)
|
1123005000NRG23010420231252878
|
01/04/2023
|
BARIA CHATRABHAI
|
1123005WL065213
|
BARIA CHATRABHAI
|
00168
|
ICIC0002238
|
1195
|
1195
|
Processed
|
26/05/2023
|
|
1876875134
|
|
BARIA CHATRABHAI
|
()
|
26
|
Singvad
|
GJ-23-005-081-004/89792032 (Vaghnala)
|
1123005000NRG23010420231252879
|
01/04/2023
|
BARIA CHATRABHAI
|
1123005WL065213
|
BARIA CHATRABHAI
|
00168
|
ICIC0002238
|
239
|
239
|
Processed
|
26/05/2023
|
|
1876875133
|
|
BARIA CHATRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
27
|
Singvad
|
GJ-23-005-081-004/89792034-A (Vaghnala)
|
1123005000NRG23010420231252884
|
01/04/2023
|
BARIA HITENDRABHAI GANPATBHAI
|
1123005WL065213
|
BARIA HITENDRABHAI GANPATBHAI
|
00415
|
SBIN0060323
|
239
|
239
|
Processed
|
26/05/2023
|
|
1876875162
|
|
MR HITENDRAKUMAR GANPATSINH BARIA
|
()
|
28
|
Singvad
|
GJ-23-005-081-004/89792034-A (Vaghnala)
|
1123005000NRG23010420231252868
|
01/04/2023
|
BARIA HITENDRABHAI GANPATBHAI
|
1123005WL065212
|
BARIA HITENDRABHAI GANPATBHAI
|
00415
|
SBIN0060323
|
2390
|
2390
|
Processed
|
26/05/2023
|
|
1876875163
|
|
MR HITENDRAKUMAR GANPATSINH BARIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
29
|
Singvad
|
GJ-23-005-026-002/89793718 (Hirapur)
|
1123005000NRG23310320231244641
|
01/04/2023
|
CHAUHAN ABHESINGBHAI RAMABHAI
|
1123005WL064632
|
CHAUHAN ABHESINGBHAI RAMABHAI
|
00688
|
FINO0001001
|
956
|
956
|
Processed
|
26/05/2023
|
|
1876875001
|
|
CHAUHAN ABHESINGBHAI RAMABHAI
|
()
|
30
|
Singvad
|
GJ-23-005-026-002/89793718 (Hirapur)
|
1123005000NRG23310320231244642
|
01/04/2023
|
CHAUHAN SANGITABEN ABHESINGBHAI
|
1123005WL064632
|
CHAUHAN SANGITABEN ABHESINGBHAI
|
00688
|
FINO0001001
|
956
|
956
|
Processed
|
26/05/2023
|
|
1876875000
|
|
CHAUHAN SANGITABEN ABHESINGBHAI
|
()
|
31
|
Singvad
|
GJ-23-005-041-004/89818221 (Machhelai)
|
1123005000NRG23010420231253118
|
01/04/2023
|
JAGRUTIBEN
|
1123005WL065235
|
JAGRUTIBEN
|
00688
|
FINO0001001
|
239
|
239
|
Processed
|
26/05/2023
|
|
1876874997
|
|
JAGRUTIBEN
|
()
|
32
|
Singvad
|
GJ-23-005-041-004/89818221 (Machhelai)
|
1123005000NRG23010420231253117
|
01/04/2023
|
RADHABEN
|
1123005WL065235
|
RADHABEN
|
00688
|
FINO0001001
|
239
|
239
|
Processed
|
26/05/2023
|
|
1876874998
|
|
RADHABEN
|
()
|
33
|
Singvad
|
GJ-23-005-041-004/89818221 (Machhelai)
|
1123005000NRG23010420231253116
|
01/04/2023
|
RESHAMBEN
|
1123005WL065235
|
RESHAMBEN
|
00688
|
FINO0001001
|
239
|
239
|
Processed
|
26/05/2023
|
|
1876874999
|
|
RESHAMBEN
|
()
|
34
|
Singvad
|
GJ-23-005-041-004/89818221 (Machhelai)
|
1123005000NRG23010420231253119
|
01/04/2023
|
RITESHBHAI
|
1123005WL065235
|
RITESHBHAI
|
00688
|
FINO0001001
|
239
|
239
|
Processed
|
26/05/2023
|
|
1876874996
|
|
RITESHBHAI
|
()
|
35
|
Singvad
|
GJ-23-005-042-001/8950587 (Malekpur)
|
1123005000NRG23010420231253820
|
01/04/2023
|
MANSINGBHAI
|
1123005WL065286
|
MANSINGBHAI
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
26/05/2023
|
|
1876875025
|
|
MANSINGBHAI
|
()
|
36
|
Singvad
|
GJ-23-005-042-001/8950587 (Malekpur)
|
1123005000NRG23010420231253819
|
01/04/2023
|
PUSPABEN
|
1123005WL065286
|
PUSPABEN
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
26/05/2023
|
|
1876875024
|
|
PUSPABEN
|
()
|
37
|
Singvad
|
GJ-23-005-042-001/8950587 (Malekpur)
|
1123005000NRG23010420231253818
|
01/04/2023
|
SAVITABEN
|
1123005WL065286
|
SAVITABEN
|
00688
|
FINO0001001
|
1912
|
1912
|
Processed
|
26/05/2023
|
|
1876875027
|
|
SAVITABEN
|
()
|
38
|
Singvad
|
GJ-23-005-042-001/8950587 (Malekpur)
|
1123005000NRG23010420231253817
|
01/04/2023
|
SHAILESHBHAI
|
1123005WL065286
|
SHAILESHBHAI
|
00688
|
FINO0001001
|
1912
|
1912
|
Processed
|
26/05/2023
|
|
1876875026
|
|
SHAILESHBHAI
|
()
|
39
|
Singvad
|
GJ-23-005-042-001/8980586 (Malekpur)
|
1123005000NRG23010420231253822
|
01/04/2023
|
BHAVNABEN
|
1123005WL065286
|
BHAVNABEN
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
26/05/2023
|
|
1876875023
|
|
BHAVNABEN
|
()
|
40
|
Singvad
|
GJ-23-005-042-001/8980586 (Malekpur)
|
1123005000NRG23010420231253821
|
01/04/2023
|
KALPESHBHAI
|
1123005WL065286
|
KALPESHBHAI
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
26/05/2023
|
|
1876875022
|
|
KALPESHBHAI
|
()
|
41
|
Singvad
|
GJ-23-005-042-001/8980586 (Malekpur)
|
1123005000NRG23010420231253823
|
01/04/2023
|
LALITBHAI
|
1123005WL065286
|
LALITBHAI
|
00688
|
FINO0001001
|
1912
|
1912
|
Processed
|
26/05/2023
|
|
1876875020
|
|
LALITBHAI
|
()
|
42
|
Singvad
|
GJ-23-005-042-001/8980586 (Malekpur)
|
1123005000NRG23010420231253824
|
01/04/2023
|
MEENABEN
|
1123005WL065286
|
MEENABEN
|
00688
|
FINO0001001
|
1912
|
1912
|
Processed
|
26/05/2023
|
|
1876875021
|
|
MEENABEN
|
()
|
43
|
Singvad
|
GJ-23-005-042-001/8980587 (Malekpur)
|
1123005000NRG23010420231253828
|
01/04/2023
|
ARTIBEN
|
1123005WL065286
|
ARTIBEN
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
26/05/2023
|
|
1876875017
|
|
ARTIBEN
|
()
|
44
|
Singvad
|
GJ-23-005-042-001/8980587 (Malekpur)
|
1123005000NRG23010420231253827
|
01/04/2023
|
GAMIRBHAI
|
1123005WL065286
|
GAMIRBHAI
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
26/05/2023
|
|
1876875016
|
|
GAMIRBHAI
|
()
|
45
|
Singvad
|
GJ-23-005-042-001/8980587 (Malekpur)
|
1123005000NRG23010420231253825
|
01/04/2023
|
HIRKIBEN
|
1123005WL065286
|
HIRKIBEN
|
00688
|
FINO0001001
|
1912
|
1912
|
Processed
|
26/05/2023
|
|
1876875018
|
|
HIRKIBEN
|
()
|
46
|
Singvad
|
GJ-23-005-042-001/8980587 (Malekpur)
|
1123005000NRG23010420231253826
|
01/04/2023
|
MITESHBHAI
|
1123005WL065286
|
MITESHBHAI
|
00688
|
FINO0001001
|
1912
|
1912
|
Processed
|
26/05/2023
|
|
1876875019
|
|
MITESHBHAI
|
()
|
47
|
Singvad
|
GJ-23-005-042-001/8980588 (Malekpur)
|
1123005000NRG23010420231253830
|
01/04/2023
|
DINUBEN
|
1123005WL065286
|
DINUBEN
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
26/05/2023
|
|
1876875015
|
|
DINUBEN
|
()
|
48
|
Singvad
|
GJ-23-005-042-001/8980588 (Malekpur)
|
1123005000NRG23010420231253829
|
01/04/2023
|
HIRIBEN
|
1123005WL065286
|
HIRIBEN
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
26/05/2023
|
|
1876875014
|
|
HIRIBEN
|
()
|
49
|
Singvad
|
GJ-23-005-042-001/8980588 (Malekpur)
|
1123005000NRG23010420231253832
|
01/04/2023
|
KANTIBHAI
|
1123005WL065286
|
KANTIBHAI
|
00688
|
FINO0001001
|
1912
|
1912
|
Processed
|
26/05/2023
|
|
1876875013
|
|
KANTIBHAI
|
()
|
50
|
Singvad
|
GJ-23-005-042-001/8980588 (Malekpur)
|
1123005000NRG23010420231253831
|
01/04/2023
|
LAKHUBHAI
|
1123005WL065286
|
LAKHUBHAI
|
00688
|
FINO0001001
|
1912
|
1912
|
Processed
|
26/05/2023
|
|
1876875012
|
|
LAKHUBHAI
|
()
|
51
|
Singvad
|
GJ-23-005-042-001/8980589 (Malekpur)
|
1123005000NRG23010420231253836
|
01/04/2023
|
DHANITABEN
|
1123005WL065286
|
DHANITABEN
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
26/05/2023
|
|
1876875009
|
|
DHANITABEN
|
()
|
52
|
Singvad
|
GJ-23-005-042-001/8980589 (Malekpur)
|
1123005000NRG23010420231253835
|
01/04/2023
|
NARANBHAI
|
1123005WL065286
|
NARANBHAI
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
26/05/2023
|
|
1876875008
|
|
NARANBHAI
|
()
|
53
|
Singvad
|
GJ-23-005-042-001/8980589 (Malekpur)
|
1123005000NRG23010420231253834
|
01/04/2023
|
SONABEN
|
1123005WL065286
|
SONABEN
|
00688
|
FINO0001001
|
1912
|
1912
|
Processed
|
26/05/2023
|
|
1876875011
|
|
SONABEN
|
()
|
54
|
Singvad
|
GJ-23-005-042-001/8980589 (Malekpur)
|
1123005000NRG23010420231253833
|
01/04/2023
|
VIRKIBEN
|
1123005WL065286
|
VIRKIBEN
|
00688
|
FINO0001001
|
1912
|
1912
|
Processed
|
26/05/2023
|
|
1876875010
|
|
VIRKIBEN
|
()
|
55
|
Singvad
|
GJ-23-005-042-001/8980590 (Malekpur)
|
1123005000NRG23010420231253838
|
01/04/2023
|
FATIBEN
|
1123005WL065286
|
FATIBEN
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
26/05/2023
|
|
1876874989
|
|
FATIBEN
|
()
|
56
|
Singvad
|
GJ-23-005-042-001/8980590 (Malekpur)
|
1123005000NRG23010420231253837
|
01/04/2023
|
HIRKIBEN
|
1123005WL065286
|
HIRKIBEN
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
26/05/2023
|
|
1876874988
|
|
HIRKIBEN
|
()
|
57
|
Singvad
|
GJ-23-005-042-001/8980590 (Malekpur)
|
1123005000NRG23010420231253840
|
01/04/2023
|
KANTIBHAI
|
1123005WL065286
|
KANTIBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
26/05/2023
|
|
1876874987
|
|
KANTIBHAI
|
()
|
58
|
Singvad
|
GJ-23-005-042-001/8980590 (Malekpur)
|
1123005000NRG23010420231253839
|
01/04/2023
|
VIRABHAI
|
1123005WL065286
|
VIRABHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
26/05/2023
|
|
1876874986
|
|
VIRABHAI
|
()
|
59
|
Singvad
|
GJ-23-005-042-001/8980591 (Malekpur)
|
1123005000NRG23010420231253844
|
01/04/2023
|
DHARMESHBHAI
|
1123005WL065286
|
DHARMESHBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
26/05/2023
|
|
1876874983
|
|
DHARMESHBHAI
|
()
|
60
|
Singvad
|
GJ-23-005-042-001/8980591 (Malekpur)
|
1123005000NRG23010420231253843
|
01/04/2023
|
HINABEN
|
1123005WL065286
|
HINABEN
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
26/05/2023
|
|
1876874982
|
|
HINABEN
|
()
|
61
|
Singvad
|
GJ-23-005-042-001/8980591 (Malekpur)
|
1123005000NRG23010420231253842
|
01/04/2023
|
SITABEN
|
1123005WL065286
|
SITABEN
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
26/05/2023
|
|
1876874985
|
|
SITABEN
|
()
|
62
|
Singvad
|
GJ-23-005-042-001/8980591 (Malekpur)
|
1123005000NRG23010420231253841
|
01/04/2023
|
VIKRAMBHAI
|
1123005WL065286
|
VIKRAMBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
26/05/2023
|
|
1876874984
|
|
VIKRAMBHAI
|
()
|
63
|
Singvad
|
GJ-23-005-042-001/8980592 (Malekpur)
|
1123005000NRG23010420231253845
|
01/04/2023
|
DINESHBHAI
|
1123005WL065286
|
DINESHBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
26/05/2023
|
|
1876874980
|
|
DINESHBHAI
|
()
|
64
|
Singvad
|
GJ-23-005-042-001/8980592 (Malekpur)
|
1123005000NRG23010420231253846
|
01/04/2023
|
DIPUBEN
|
1123005WL065286
|
DIPUBEN
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
26/05/2023
|
|
1876874981
|
|
DIPUBEN
|
()
|
65
|
Singvad
|
GJ-23-005-042-001/8980592 (Malekpur)
|
1123005000NRG23010420231253848
|
01/04/2023
|
RADHABEN
|
1123005WL065286
|
RADHABEN
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
26/05/2023
|
|
1876874979
|
|
RADHABEN
|
()
|
66
|
Singvad
|
GJ-23-005-042-001/8980592 (Malekpur)
|
1123005000NRG23010420231253847
|
01/04/2023
|
VIJAYBHAI
|
1123005WL065286
|
VIJAYBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
26/05/2023
|
|
1876874978
|
|
VIJAYBHAI
|
()
|
67
|
Singvad
|
GJ-23-005-042-001/8980593 (Malekpur)
|
1123005000NRG23010420231253852
|
01/04/2023
|
LALUBEN
|
1123005WL065286
|
LALUBEN
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
26/05/2023
|
|
1876875069
|
|
LALUBEN
|
()
|
68
|
Singvad
|
GJ-23-005-042-001/8980593 (Malekpur)
|
1123005000NRG23010420231253851
|
01/04/2023
|
MINESHBHAI
|
1123005WL065286
|
MINESHBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
26/05/2023
|
|
1876875068
|
|
MINESHBHAI
|
()
|
69
|
Singvad
|
GJ-23-005-042-001/8980593 (Malekpur)
|
1123005000NRG23010420231253850
|
01/04/2023
|
PINKYBEN
|
1123005WL065286
|
PINKYBEN
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
26/05/2023
|
|
1876875067
|
|
PINKYBEN
|
()
|
70
|
Singvad
|
GJ-23-005-042-001/8980593 (Malekpur)
|
1123005000NRG23010420231253849
|
01/04/2023
|
SUNILBHAI
|
1123005WL065286
|
SUNILBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
26/05/2023
|
|
1876875066
|
|
SUNILBHAI
|
()
|
71
|
Singvad
|
GJ-23-005-042-001/8980594 (Malekpur)
|
1123005000NRG23010420231253853
|
01/04/2023
|
HEMABEN
|
1123005WL065286
|
HEMABEN
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
26/05/2023
|
|
1876875082
|
|
HEMABEN
|
()
|
72
|
Singvad
|
GJ-23-005-042-001/8980594 (Malekpur)
|
1123005000NRG23010420231253854
|
01/04/2023
|
HIRALBEN
|
1123005WL065286
|
HIRALBEN
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
26/05/2023
|
|
1876875083
|
|
HIRALBEN
|
()
|
73
|
Singvad
|
GJ-23-005-042-001/8980594 (Malekpur)
|
1123005000NRG23010420231253855
|
01/04/2023
|
JUVANBHAI
|
1123005WL065286
|
JUVANBHAI
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
26/05/2023
|
|
1876875084
|
|
JUVANBHAI
|
()
|
74
|
Singvad
|
GJ-23-005-042-001/8980594 (Malekpur)
|
1123005000NRG23010420231253856
|
01/04/2023
|
SALUBHAI
|
1123005WL065286
|
SALUBHAI
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
26/05/2023
|
|
1876875085
|
|
SALUBHAI
|
()
|
75
|
Singvad
|
GJ-23-005-042-001/8980595 (Malekpur)
|
1123005000NRG23010420231253859
|
01/04/2023
|
DHOLUBHAI
|
1123005WL065286
|
DHOLUBHAI
|
00688
|
FINO0001001
|
2151
|
2151
|
Rejected
|
26/05/2023
|
|
1876875098
|
No Such Account
|
|
|
76
|
Singvad
|
GJ-23-005-042-001/8980595 (Malekpur)
|
1123005000NRG23010420231253860
|
01/04/2023
|
HIRABHAI
|
1123005WL065286
|
HIRABHAI
|
00688
|
FINO0001001
|
2151
|
2151
|
Rejected
|
26/05/2023
|
|
1876875099
|
No Such Account
|
|
|
77
|
Singvad
|
GJ-23-005-042-001/8980595 (Malekpur)
|
1123005000NRG23010420231253857
|
01/04/2023
|
JOTIBEN
|
1123005WL065286
|
JOTIBEN
|
00688
|
FINO0001001
|
2151
|
2151
|
Rejected
|
26/05/2023
|
|
1876875100
|
No Such Account
|
|
|
78
|
Singvad
|
GJ-23-005-042-001/8980595 (Malekpur)
|
1123005000NRG23010420231253858
|
01/04/2023
|
SONUBEN
|
1123005WL065286
|
SONUBEN
|
00688
|
FINO0001001
|
2151
|
2151
|
Rejected
|
26/05/2023
|
|
1876875101
|
No Such Account
|
|
|
79
|
Singvad
|
GJ-23-005-042-001/8980596 (Malekpur)
|
1123005000NRG23010420231253861
|
01/04/2023
|
BHANUBEN
|
1123005WL065286
|
BHANUBEN
|
00688
|
FINO0001001
|
2151
|
2151
|
Rejected
|
26/05/2023
|
|
1876875104
|
No Such Account
|
|
|
80
|
Singvad
|
GJ-23-005-042-001/8980596 (Malekpur)
|
1123005000NRG23010420231253862
|
01/04/2023
|
MITULBHAI
|
1123005WL065286
|
MITULBHAI
|
00688
|
FINO0001001
|
2151
|
2151
|
Rejected
|
26/05/2023
|
|
1876875105
|
No Such Account
|
|
|
81
|
Singvad
|
GJ-23-005-042-001/8980596 (Malekpur)
|
1123005000NRG23010420231253863
|
01/04/2023
|
NILAMBHAI
|
1123005WL065286
|
NILAMBHAI
|
00688
|
FINO0001001
|
2151
|
2151
|
Rejected
|
26/05/2023
|
|
1876875102
|
No Such Account
|
|
|
82
|
Singvad
|
GJ-23-005-042-001/8980596 (Malekpur)
|
1123005000NRG23010420231253864
|
01/04/2023
|
RESHAMBEN
|
1123005WL065286
|
RESHAMBEN
|
00688
|
FINO0001001
|
2151
|
2151
|
Rejected
|
26/05/2023
|
|
1876875103
|
No Such Account
|
|
|
83
|
Singvad
|
GJ-23-005-042-001/8980597 (Malekpur)
|
1123005000NRG23010420231253868
|
01/04/2023
|
HIRENBHAI
|
1123005WL065286
|
HIRENBHAI
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
26/05/2023
|
|
1876875089
|
|
HIRENBHAI
|
()
|
84
|
Singvad
|
GJ-23-005-042-001/8980597 (Malekpur)
|
1123005000NRG23010420231253867
|
01/04/2023
|
KIRITBHAI
|
1123005WL065286
|
KIRITBHAI
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
26/05/2023
|
|
1876875088
|
|
KIRITBHAI
|
()
|
85
|
Singvad
|
GJ-23-005-042-001/8980597 (Malekpur)
|
1123005000NRG23010420231253865
|
01/04/2023
|
KUSUMBEN
|
1123005WL065286
|
KUSUMBEN
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
26/05/2023
|
|
1876875086
|
|
KUSUMBEN
|
()
|
86
|
Singvad
|
GJ-23-005-042-001/8980597 (Malekpur)
|
1123005000NRG23010420231253866
|
01/04/2023
|
TARABEN
|
1123005WL065286
|
TARABEN
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
26/05/2023
|
|
1876875087
|
|
TARABEN
|
()
|
87
|
Singvad
|
GJ-23-005-042-001/8980598 (Malekpur)
|
1123005000NRG23010420231253870
|
01/04/2023
|
GITABEN
|
1123005WL065286
|
GITABEN
|
00688
|
FINO0001001
|
2151
|
2151
|
Rejected
|
26/05/2023
|
|
1876875091
|
No Such Account
|
|
|
88
|
Singvad
|
GJ-23-005-042-001/8980598 (Malekpur)
|
1123005000NRG23010420231253869
|
01/04/2023
|
HARDIKBHAI
|
1123005WL065286
|
HARDIKBHAI
|
00688
|
FINO0001001
|
2151
|
2151
|
Rejected
|
26/05/2023
|
|
1876875090
|
No Such Account
|
|
|
89
|
Singvad
|
GJ-23-005-042-001/8980598 (Malekpur)
|
1123005000NRG23010420231253871
|
01/04/2023
|
JINALBEN
|
1123005WL065286
|
JINALBEN
|
00688
|
FINO0001001
|
2151
|
2151
|
Rejected
|
26/05/2023
|
|
1876875092
|
No Such Account
|
|
|
90
|
Singvad
|
GJ-23-005-042-001/8980598 (Malekpur)
|
1123005000NRG23010420231253872
|
01/04/2023
|
LALUBHAI
|
1123005WL065286
|
LALUBHAI
|
00688
|
FINO0001001
|
2151
|
2151
|
Rejected
|
26/05/2023
|
|
1876875093
|
No Such Account
|
|
|
91
|
Singvad
|
GJ-23-005-042-001/8980599 (Malekpur)
|
1123005000NRG23010420231253876
|
01/04/2023
|
KALIBEN
|
1123005WL065286
|
KALIBEN
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
26/05/2023
|
|
1876875097
|
|
KALIBEN
|
()
|
92
|
Singvad
|
GJ-23-005-042-001/8980599 (Malekpur)
|
1123005000NRG23010420231253875
|
01/04/2023
|
NIRAVBHAI
|
1123005WL065286
|
NIRAVBHAI
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
26/05/2023
|
|
1876875096
|
|
NIRAVBHAI
|
()
|
93
|
Singvad
|
GJ-23-005-042-001/8980599 (Malekpur)
|
1123005000NRG23010420231253873
|
01/04/2023
|
RAMESHBHAI
|
1123005WL065286
|
RAMESHBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
26/05/2023
|
|
1876875094
|
|
RAMESHBHAI
|
()
|
94
|
Singvad
|
GJ-23-005-042-001/8980599 (Malekpur)
|
1123005000NRG23010420231253874
|
01/04/2023
|
SUNITABEN
|
1123005WL065286
|
SUNITABEN
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
26/05/2023
|
|
1876875095
|
|
SUNITABEN
|
()
|
95
|
Singvad
|
GJ-23-005-042-001/8980600 (Malekpur)
|
1123005000NRG23010420231253878
|
01/04/2023
|
DIVYABEN
|
1123005WL065286
|
DIVYABEN
|
00688
|
FINO0001001
|
1912
|
1912
|
Processed
|
26/05/2023
|
|
1876875049
|
|
DIVYABEN
|
()
|
96
|
Singvad
|
GJ-23-005-042-001/8980600 (Malekpur)
|
1123005000NRG23010420231253877
|
01/04/2023
|
MOHANBHAI
|
1123005WL065286
|
MOHANBHAI
|
00688
|
FINO0001001
|
1912
|
1912
|
Processed
|
26/05/2023
|
|
1876875048
|
|
MOHANBHAI
|
()
|
97
|
Singvad
|
GJ-23-005-042-001/8980600 (Malekpur)
|
1123005000NRG23010420231253880
|
01/04/2023
|
SURENBHAI
|
1123005WL065286
|
SURENBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
26/05/2023
|
|
1876875051
|
|
SURENBHAI
|
()
|
98
|
Singvad
|
GJ-23-005-042-001/8980600 (Malekpur)
|
1123005000NRG23010420231253879
|
01/04/2023
|
VINABEN
|
1123005WL065286
|
VINABEN
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
26/05/2023
|
|
1876875050
|
|
VINABEN
|
()
|
99
|
Singvad
|
GJ-23-005-042-001/8980601 (Malekpur)
|
1123005000NRG23010420231253884
|
01/04/2023
|
ANILBHAI
|
1123005WL065286
|
ANILBHAI
|
00688
|
FINO0001001
|
1912
|
1912
|
Processed
|
26/05/2023
|
|
1876874975
|
|
ANILBHAI
|
()
|
100
|
Singvad
|
GJ-23-005-042-001/8980601 (Malekpur)
|
1123005000NRG23010420231253883
|
01/04/2023
|
ARTIBEN
|
1123005WL065286
|
ARTIBEN
|
00688
|
FINO0001001
|
1912
|
1912
|
Processed
|
26/05/2023
|
|
1876874974
|
|
ARTIBEN
|
()
|
101
|
Singvad
|
GJ-23-005-042-001/8980601 (Malekpur)
|
1123005000NRG23010420231253882
|
01/04/2023
|
MATHURIBEN
|
1123005WL065286
|
MATHURIBEN
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
26/05/2023
|
|
1876874977
|
|
MATHURIBEN
|
()
|
102
|
Singvad
|
GJ-23-005-042-001/8980601 (Malekpur)
|
1123005000NRG23010420231253881
|
01/04/2023
|
POPATBHAI
|
1123005WL065286
|
POPATBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
26/05/2023
|
|
1876874976
|
|
POPATBHAI
|
()
|
103
|
Singvad
|
GJ-23-005-042-001/8980602 (Malekpur)
|
1123005000NRG23010420231253885
|
01/04/2023
|
RAHULBHAI
|
1123005WL065286
|
RAHULBHAI
|
00688
|
FINO0001001
|
1912
|
1912
|
Processed
|
26/05/2023
|
|
1876874966
|
|
RAHULBHAI
|
()
|
104
|
Singvad
|
GJ-23-005-042-001/8980602 (Malekpur)
|
1123005000NRG23010420231253886
|
01/04/2023
|
RITABEN
|
1123005WL065286
|
RITABEN
|
00688
|
FINO0001001
|
1912
|
1912
|
Processed
|
26/05/2023
|
|
1876874967
|
|
RITABEN
|
()
|
105
|
Singvad
|
GJ-23-005-042-001/8980602 (Malekpur)
|
1123005000NRG23010420231253887
|
01/04/2023
|
SHAILESHBHAI
|
1123005WL065286
|
SHAILESHBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
26/05/2023
|
|
1876874968
|
|
SHAILESHBHAI
|
()
|
106
|
Singvad
|
GJ-23-005-042-001/8980602 (Malekpur)
|
1123005000NRG23010420231253888
|
01/04/2023
|
SITABEN
|
1123005WL065286
|
SITABEN
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
26/05/2023
|
|
1876874969
|
|
SITABEN
|
()
|
107
|
Singvad
|
GJ-23-005-042-001/8980603 (Malekpur)
|
1123005000NRG23010420231253890
|
01/04/2023
|
DURGESHBHAI
|
1123005WL065286
|
DURGESHBHAI
|
00688
|
FINO0001001
|
1912
|
1912
|
Processed
|
26/05/2023
|
|
1876874971
|
|
DURGESHBHAI
|
()
|
108
|
Singvad
|
GJ-23-005-042-001/8980603 (Malekpur)
|
1123005000NRG23010420231253892
|
01/04/2023
|
FATESING
|
1123005WL065286
|
FATESING
|
00688
|
FINO0001001
|
1912
|
1912
|
Processed
|
26/05/2023
|
|
1876874973
|
|
FATESING
|
()
|
109
|
Singvad
|
GJ-23-005-042-001/8980603 (Malekpur)
|
1123005000NRG23010420231253889
|
01/04/2023
|
JHAMKUBEN
|
1123005WL065286
|
JHAMKUBEN
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
26/05/2023
|
|
1876874970
|
|
JHAMKUBEN
|
()
|
110
|
Singvad
|
GJ-23-005-042-001/8980603 (Malekpur)
|
1123005000NRG23010420231253891
|
01/04/2023
|
SIMABEN
|
1123005WL065286
|
SIMABEN
|
00688
|
FINO0001001
|
1912
|
1912
|
Processed
|
26/05/2023
|
|
1876874972
|
|
SIMABEN
|
()
|
111
|
Singvad
|
GJ-23-005-042-001/8980604 (Malekpur)
|
1123005000NRG23010420231253894
|
01/04/2023
|
DINUBEN
|
1123005WL065287
|
DINUBEN
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
26/05/2023
|
|
1876875043
|
|
DINUBEN
|
()
|
112
|
Singvad
|
GJ-23-005-042-001/8980604 (Malekpur)
|
1123005000NRG23010420231253893
|
01/04/2023
|
GITABEN
|
1123005WL065287
|
GITABEN
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
26/05/2023
|
|
1876875042
|
|
GITABEN
|
()
|
113
|
Singvad
|
GJ-23-005-042-001/8980604 (Malekpur)
|
1123005000NRG23010420231253896
|
01/04/2023
|
SONABEN
|
1123005WL065287
|
SONABEN
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
26/05/2023
|
|
1876875041
|
|
SONABEN
|
()
|
114
|
Singvad
|
GJ-23-005-042-001/8980604 (Malekpur)
|
1123005000NRG23010420231253895
|
01/04/2023
|
TINABHAI
|
1123005WL065287
|
TINABHAI
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
26/05/2023
|
|
1876875040
|
|
TINABHAI
|
()
|
115
|
Singvad
|
GJ-23-005-042-001/8980605 (Malekpur)
|
1123005000NRG23010420231253899
|
01/04/2023
|
JITUBHAI
|
1123005WL065287
|
JITUBHAI
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
26/05/2023
|
|
1876875044
|
|
JITUBHAI
|
()
|
116
|
Singvad
|
GJ-23-005-042-001/8980605 (Malekpur)
|
1123005000NRG23010420231253900
|
01/04/2023
|
KASIBEN
|
1123005WL065287
|
KASIBEN
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
26/05/2023
|
|
1876875045
|
|
KASIBEN
|
()
|
117
|
Singvad
|
GJ-23-005-042-001/8980605 (Malekpur)
|
1123005000NRG23010420231253898
|
01/04/2023
|
RAMATIBEN
|
1123005WL065287
|
RAMATIBEN
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
26/05/2023
|
|
1876875047
|
|
RAMATIBEN
|
()
|
118
|
Singvad
|
GJ-23-005-042-001/8980605 (Malekpur)
|
1123005000NRG23010420231253897
|
01/04/2023
|
RATUBHAI
|
1123005WL065287
|
RATUBHAI
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
26/05/2023
|
|
1876875046
|
|
RATUBHAI
|
()
|
119
|
Singvad
|
GJ-23-005-042-001/8980606 (Malekpur)
|
1123005000NRG23010420231253902
|
01/04/2023
|
BIJLIBEN
|
1123005WL065287
|
BIJLIBEN
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
26/05/2023
|
|
1876875081
|
|
BIJLIBEN
|
()
|
120
|
Singvad
|
GJ-23-005-042-001/8980606 (Malekpur)
|
1123005000NRG23010420231253901
|
01/04/2023
|
GITABEN
|
1123005WL065287
|
GITABEN
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
26/05/2023
|
|
1876875080
|
|
GITABEN
|
()
|
121
|
Singvad
|
GJ-23-005-042-001/8980606 (Malekpur)
|
1123005000NRG23010420231253904
|
01/04/2023
|
JOKHNABHAI
|
1123005WL065287
|
JOKHNABHAI
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
26/05/2023
|
|
1876875079
|
|
JOKHNABHAI
|
()
|
122
|
Singvad
|
GJ-23-005-042-001/8980606 (Malekpur)
|
1123005000NRG23010420231253903
|
01/04/2023
|
LAKHUBHAI
|
1123005WL065287
|
LAKHUBHAI
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
26/05/2023
|
|
1876875078
|
|
LAKHUBHAI
|
()
|
123
|
Singvad
|
GJ-23-005-042-001/8980607 (Malekpur)
|
1123005000NRG23010420231253908
|
01/04/2023
|
DINUBEN
|
1123005WL065287
|
DINUBEN
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
26/05/2023
|
|
1876875073
|
|
DINUBEN
|
()
|
124
|
Singvad
|
GJ-23-005-042-001/8980607 (Malekpur)
|
1123005000NRG23010420231253907
|
01/04/2023
|
HIRKIBEN
|
1123005WL065287
|
HIRKIBEN
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
26/05/2023
|
|
1876875072
|
|
HIRKIBEN
|
()
|
125
|
Singvad
|
GJ-23-005-042-001/8980607 (Malekpur)
|
1123005000NRG23010420231253906
|
01/04/2023
|
MITESHBHAI
|
1123005WL065287
|
MITESHBHAI
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
26/05/2023
|
|
1876875071
|
|
MITESHBHAI
|
()
|
126
|
Singvad
|
GJ-23-005-042-001/8980607 (Malekpur)
|
1123005000NRG23010420231253905
|
01/04/2023
|
NARANBHAI
|
1123005WL065287
|
NARANBHAI
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
26/05/2023
|
|
1876875070
|
|
NARANBHAI
|
()
|
127
|
Singvad
|
GJ-23-005-042-001/8980608 (Malekpur)
|
1123005000NRG23010420231253910
|
01/04/2023
|
HINABEN
|
1123005WL065287
|
HINABEN
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
26/05/2023
|
|
1876875075
|
|
HINABEN
|
()
|
128
|
Singvad
|
GJ-23-005-042-001/8980608 (Malekpur)
|
1123005000NRG23010420231253909
|
01/04/2023
|
JASHUBHAI
|
1123005WL065287
|
JASHUBHAI
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
26/05/2023
|
|
1876875074
|
|
JASHUBHAI
|
()
|
129
|
Singvad
|
GJ-23-005-042-001/8980608 (Malekpur)
|
1123005000NRG23010420231253911
|
01/04/2023
|
LAXMANBHAI
|
1123005WL065287
|
LAXMANBHAI
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
26/05/2023
|
|
1876875076
|
|
LAXMANBHAI
|
()
|
130
|
Singvad
|
GJ-23-005-042-001/8980608 (Malekpur)
|
1123005000NRG23010420231253912
|
01/04/2023
|
RAMILABEN
|
1123005WL065287
|
RAMILABEN
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
26/05/2023
|
|
1876875077
|
|
RAMILABEN
|
()
|
131
|
Singvad
|
GJ-23-005-042-001/8980609 (Malekpur)
|
1123005000NRG23010420231253915
|
01/04/2023
|
KANUBHAI
|
1123005WL065287
|
KANUBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
26/05/2023
|
|
1876875058
|
|
KANUBHAI
|
()
|
132
|
Singvad
|
GJ-23-005-042-001/8980609 (Malekpur)
|
1123005000NRG23010420231253916
|
01/04/2023
|
PUNABHAI
|
1123005WL065287
|
PUNABHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
26/05/2023
|
|
1876875059
|
|
PUNABHAI
|
()
|
133
|
Singvad
|
GJ-23-005-042-001/8980609 (Malekpur)
|
1123005000NRG23010420231253914
|
01/04/2023
|
RIYABEN
|
1123005WL065287
|
RIYABEN
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
26/05/2023
|
|
1876875057
|
|
RIYABEN
|
()
|
134
|
Singvad
|
GJ-23-005-042-001/8980609 (Malekpur)
|
1123005000NRG23010420231253913
|
01/04/2023
|
TIKUBEN
|
1123005WL065287
|
TIKUBEN
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
26/05/2023
|
|
1876875056
|
|
TIKUBEN
|
()
|
135
|
Singvad
|
GJ-23-005-042-001/8980610 (Malekpur)
|
1123005000NRG23010420231253918
|
01/04/2023
|
ARTIBEN
|
1123005WL065287
|
ARTIBEN
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
26/05/2023
|
|
1876875061
|
|
ARTIBEN
|
()
|
136
|
Singvad
|
GJ-23-005-042-001/8980610 (Malekpur)
|
1123005000NRG23010420231253917
|
01/04/2023
|
HIRIBEN
|
1123005WL065287
|
HIRIBEN
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
26/05/2023
|
|
1876875060
|
|
HIRIBEN
|
()
|
137
|
Singvad
|
GJ-23-005-042-001/8980610 (Malekpur)
|
1123005000NRG23010420231253920
|
01/04/2023
|
SUKABHAI
|
1123005WL065287
|
SUKABHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
26/05/2023
|
|
1876875063
|
|
SUKABHAI
|
()
|
138
|
Singvad
|
GJ-23-005-042-001/8980610 (Malekpur)
|
1123005000NRG23010420231253919
|
01/04/2023
|
VIRABHAI
|
1123005WL065287
|
VIRABHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
26/05/2023
|
|
1876875062
|
|
VIRABHAI
|
()
|
139
|
Singvad
|
GJ-23-005-042-001/8980611 (Malekpur)
|
1123005000NRG23010420231253924
|
01/04/2023
|
AKASHBHAI
|
1123005WL065287
|
AKASHBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
26/05/2023
|
|
1876875029
|
|
AKASHBHAI
|
()
|
140
|
Singvad
|
GJ-23-005-042-001/8980611 (Malekpur)
|
1123005000NRG23010420231253923
|
01/04/2023
|
ANITABEN
|
1123005WL065287
|
ANITABEN
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
26/05/2023
|
|
1876875028
|
|
ANITABEN
|
()
|
141
|
Singvad
|
GJ-23-005-042-001/8980611 (Malekpur)
|
1123005000NRG23010420231253922
|
01/04/2023
|
MINABEN
|
1123005WL065287
|
MINABEN
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
26/05/2023
|
|
1876875031
|
|
MINABEN
|
()
|
142
|
Singvad
|
GJ-23-005-042-001/8980611 (Malekpur)
|
1123005000NRG23010420231253921
|
01/04/2023
|
YUVRAJBHAI
|
1123005WL065287
|
YUVRAJBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
26/05/2023
|
|
1876875030
|
|
YUVRAJBHAI
|
()
|
143
|
Singvad
|
GJ-23-005-042-001/8980612 (Malekpur)
|
1123005000NRG23010420231253925
|
01/04/2023
|
AMRUTBHAI
|
1123005WL065287
|
AMRUTBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
26/05/2023
|
|
1876874994
|
|
AMRUTBHAI
|
()
|
144
|
Singvad
|
GJ-23-005-042-001/8980612 (Malekpur)
|
1123005000NRG23010420231253926
|
01/04/2023
|
KINTABEN
|
1123005WL065287
|
KINTABEN
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
26/05/2023
|
|
1876874995
|
|
KINTABEN
|
()
|
145
|
Singvad
|
GJ-23-005-042-001/8980612 (Malekpur)
|
1123005000NRG23010420231253927
|
01/04/2023
|
KOKILABEN
|
1123005WL065287
|
KOKILABEN
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
26/05/2023
|
|
1876874992
|
|
KOKILABEN
|
()
|
146
|
Singvad
|
GJ-23-005-042-001/8980612 (Malekpur)
|
1123005000NRG23010420231253928
|
01/04/2023
|
RAJUBHAI
|
1123005WL065287
|
RAJUBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
26/05/2023
|
|
1876874993
|
|
RAJUBHAI
|
()
|
147
|
Singvad
|
GJ-23-005-042-001/8980613 (Malekpur)
|
1123005000NRG23010420231253930
|
01/04/2023
|
BABUBHAI
|
1123005WL065287
|
BABUBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
26/05/2023
|
|
1876874990
|
|
BABUBHAI
|
()
|
148
|
Singvad
|
GJ-23-005-042-001/8980613 (Malekpur)
|
1123005000NRG23010420231253929
|
01/04/2023
|
NIRUBEN
|
1123005WL065287
|
NIRUBEN
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
26/05/2023
|
|
1876874991
|
|
NIRUBEN
|
()
|
149
|
Singvad
|
GJ-23-005-042-001/8980614 (Malekpur)
|
1123005000NRG23010420231253932
|
01/04/2023
|
ARTIBEN
|
1123005WL065287
|
ARTIBEN
|
00688
|
FINO0001001
|
2151
|
2151
|
Rejected
|
26/05/2023
|
|
1876874965
|
No Such Account
|
|
|
150
|
Singvad
|
GJ-23-005-042-001/8980614 (Malekpur)
|
1123005000NRG23010420231253931
|
01/04/2023
|
HURTIBEN
|
1123005WL065287
|
HURTIBEN
|
00688
|
FINO0001001
|
2151
|
2151
|
Rejected
|
26/05/2023
|
|
1876874964
|
No Such Account
|
|
|
151
|
Singvad
|
GJ-23-005-042-001/8980615 (Malekpur)
|
1123005000NRG23010420231253933
|
01/04/2023
|
GITABEN
|
1123005WL065287
|
GITABEN
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
26/05/2023
|
|
1876875038
|
|
GITABEN
|
()
|
152
|
Singvad
|
GJ-23-005-042-001/8980615 (Malekpur)
|
1123005000NRG23010420231253934
|
01/04/2023
|
KANTIBHAI
|
1123005WL065287
|
KANTIBHAI
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
26/05/2023
|
|
1876875039
|
|
KANTIBHAI
|
()
|
153
|
Singvad
|
GJ-23-005-042-001/8980616 (Malekpur)
|
1123005000NRG23010420231253936
|
01/04/2023
|
HASMUKHBHAI
|
1123005WL065287
|
HASMUKHBHAI
|
00688
|
FINO0001001
|
2151
|
2151
|
Rejected
|
26/05/2023
|
|
1876875065
|
A/c Blocked or Frozen
|
|
|
154
|
Singvad
|
GJ-23-005-042-001/8980616 (Malekpur)
|
1123005000NRG23010420231253935
|
01/04/2023
|
KALPESHBHAI
|
1123005WL065287
|
KALPESHBHAI
|
00688
|
FINO0001001
|
2151
|
2151
|
Rejected
|
26/05/2023
|
|
1876875064
|
A/c Blocked or Frozen
|
|
|
155
|
Singvad
|
GJ-23-005-042-001/8980617 (Malekpur)
|
1123005000NRG23010420231253938
|
01/04/2023
|
BANUBEN
|
1123005WL065287
|
BANUBEN
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
26/05/2023
|
|
1876875037
|
|
BANUBEN
|
()
|
156
|
Singvad
|
GJ-23-005-042-001/8980617 (Malekpur)
|
1123005000NRG23010420231253937
|
01/04/2023
|
BIPINBHAI
|
1123005WL065287
|
BIPINBHAI
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
26/05/2023
|
|
1876875036
|
|
BIPINBHAI
|
()
|
157
|
Singvad
|
GJ-23-005-042-001/8980618 (Malekpur)
|
1123005000NRG23010420231253942
|
01/04/2023
|
HINABEN
|
1123005WL065287
|
HINABEN
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
26/05/2023
|
|
1876875035
|
|
HINABEN
|
()
|
158
|
Singvad
|
GJ-23-005-042-001/8980618 (Malekpur)
|
1123005000NRG23010420231253941
|
01/04/2023
|
JESINGBHAI
|
1123005WL065287
|
JESINGBHAI
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
26/05/2023
|
|
1876875034
|
|
JESINGBHAI
|
()
|
159
|
Singvad
|
GJ-23-005-042-001/8980618 (Malekpur)
|
1123005000NRG23010420231253939
|
01/04/2023
|
SALUBHAI
|
1123005WL065287
|
SALUBHAI
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
26/05/2023
|
|
1876875032
|
|
SALUBHAI
|
()
|
160
|
Singvad
|
GJ-23-005-042-001/8980618 (Malekpur)
|
1123005000NRG23010420231253940
|
01/04/2023
|
TARABEN
|
1123005WL065287
|
TARABEN
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
26/05/2023
|
|
1876875033
|
|
TARABEN
|
()
|
161
|
Singvad
|
GJ-23-005-042-001/8980619 (Malekpur)
|
1123005000NRG23010420231253944
|
01/04/2023
|
KANTIBHAI
|
1123005WL065287
|
KANTIBHAI
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
26/05/2023
|
|
1876875055
|
|
KANTIBHAI
|
()
|
162
|
Singvad
|
GJ-23-005-042-001/8980619 (Malekpur)
|
1123005000NRG23010420231253943
|
01/04/2023
|
LAXMANBHAI
|
1123005WL065287
|
LAXMANBHAI
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
26/05/2023
|
|
1876875054
|
|
LAXMANBHAI
|
()
|
163
|
Singvad
|
GJ-23-005-042-001/8980619 (Malekpur)
|
1123005000NRG23010420231253946
|
01/04/2023
|
LILABEN
|
1123005WL065287
|
LILABEN
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
26/05/2023
|
|
1876875053
|
|
LILABEN
|
()
|
164
|
Singvad
|
GJ-23-005-042-001/8980619 (Malekpur)
|
1123005000NRG23010420231253945
|
01/04/2023
|
TIKUBEN
|
1123005WL065287
|
TIKUBEN
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
26/05/2023
|
|
1876875052
|
|
TIKUBEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256447
|
256447
|
|
|
|
|
|
|
|
165
|
Singvad
|
GJ-23-005-081-002/1943104 (Vaghnala)
|
1123005000NRG23010420231252886
|
01/04/2023
|
MANJULABEN
|
1123005WL065214
|
MANJULABEN
|
00688
|
FINO0001165
|
2390
|
2390
|
Processed
|
26/05/2023
|
|
1876875113
|
|
MANJULABEN
|
()
|
166
|
Singvad
|
GJ-23-005-081-002/1943104 (Vaghnala)
|
1123005000NRG23010420231252885
|
01/04/2023
|
RAMESHSINH
|
1123005WL065214
|
RAMESHSINH
|
00688
|
FINO0001165
|
2390
|
2390
|
Processed
|
26/05/2023
|
|
1876875112
|
|
RAMESHSINH
|
()
|
167
|
Singvad
|
GJ-23-005-081-002/1943105 (Vaghnala)
|
1123005000NRG23010420231252887
|
01/04/2023
|
SARDARSINH
|
1123005WL065214
|
SARDARSINH
|
00688
|
FINO0001165
|
2390
|
2390
|
Processed
|
26/05/2023
|
|
1876875117
|
|
SARDARSINH
|
()
|
168
|
Singvad
|
GJ-23-005-081-002/1943105 (Vaghnala)
|
1123005000NRG23010420231252956
|
01/04/2023
|
VAKHATSINH
|
1123005WL065217
|
VAKHATSINH
|
00688
|
FINO0001165
|
239
|
239
|
Processed
|
26/05/2023
|
|
1876875119
|
|
VAKHATSINH
|
()
|
169
|
Singvad
|
GJ-23-005-081-002/1943105 (Vaghnala)
|
1123005000NRG23010420231252957
|
01/04/2023
|
VAKHATSINH
|
1123005WL065217
|
VAKHATSINH
|
00688
|
FINO0001165
|
1195
|
1195
|
Processed
|
26/05/2023
|
|
1876875118
|
|
VAKHATSINH
|
()
|
170
|
Singvad
|
GJ-23-005-081-002/1943111 (Vaghnala)
|
1123005000NRG23010420231252891
|
01/04/2023
|
CHAMPABEN
|
1123005WL065214
|
CHAMPABEN
|
00688
|
FINO0001165
|
2390
|
2390
|
Processed
|
26/05/2023
|
|
1876875108
|
|
CHAMPABEN
|
()
|
171
|
Singvad
|
GJ-23-005-081-002/8975998 (Vaghnala)
|
1123005000NRG23010420231252958
|
01/04/2023
|
KASIBEN
|
1123005WL065217
|
KASIBEN
|
00688
|
FINO0001165
|
1195
|
1195
|
Processed
|
26/05/2023
|
|
1876875128
|
|
KASIBEN
|
()
|
172
|
Singvad
|
GJ-23-005-081-002/8975998 (Vaghnala)
|
1123005000NRG23010420231252959
|
01/04/2023
|
KASIBEN
|
1123005WL065217
|
KASIBEN
|
00688
|
FINO0001165
|
239
|
239
|
Processed
|
26/05/2023
|
|
1876875129
|
|
KASIBEN
|
()
|
173
|
Singvad
|
GJ-23-005-081-002/8976004 (Vaghnala)
|
1123005000NRG23010420231252960
|
01/04/2023
|
KALYANSHINH
|
1123005WL065217
|
KALYANSHINH
|
00688
|
FINO0001165
|
239
|
239
|
Processed
|
26/05/2023
|
|
1876875126
|
|
KALYANSHINH
|
()
|
174
|
Singvad
|
GJ-23-005-081-002/8976004 (Vaghnala)
|
1123005000NRG23010420231252961
|
01/04/2023
|
KALYANSHINH
|
1123005WL065217
|
KALYANSHINH
|
00688
|
FINO0001165
|
1195
|
1195
|
Processed
|
26/05/2023
|
|
1876875127
|
|
KALYANSHINH
|
()
|
175
|
Singvad
|
GJ-23-005-081-002/8976004 (Vaghnala)
|
1123005000NRG23010420231252899
|
01/04/2023
|
VAKTUBHAI
|
1123005WL065214
|
VAKTUBHAI
|
00688
|
FINO0001165
|
2390
|
2390
|
Processed
|
26/05/2023
|
|
1876875125
|
|
VAKTUBHAI
|
()
|
176
|
Singvad
|
GJ-23-005-081-002/8976013 (Vaghnala)
|
1123005000NRG23010420231252962
|
01/04/2023
|
NARVATBHAI
|
1123005WL065217
|
NARVATBHAI
|
00688
|
FINO0001165
|
239
|
239
|
Processed
|
26/05/2023
|
|
1876875110
|
|
NARVATBHAI
|
()
|
177
|
Singvad
|
GJ-23-005-081-004/1932827 (Vaghnala)
|
1123005000NRG23010420231253060
|
01/04/2023
|
SAVITABEN
|
1123005WL065232
|
SAVITABEN
|
00688
|
FINO0001165
|
2629
|
2629
|
Processed
|
26/05/2023
|
|
1876875111
|
|
SAVITABEN
|
()
|
178
|
Singvad
|
GJ-23-005-081-004/1932855 (Vaghnala)
|
1123005000NRG23010420231253068
|
01/04/2023
|
SONTABEN
|
1123005WL065232
|
SONTABEN
|
00688
|
FINO0001165
|
2629
|
2629
|
Processed
|
26/05/2023
|
|
1876875107
|
|
SONTABEN
|
()
|
179
|
Singvad
|
GJ-23-005-081-004/1932971 (Vaghnala)
|
1123005000NRG23010420231252906
|
01/04/2023
|
BADHARBHAI
|
1123005WL065215
|
BADHARBHAI
|
00688
|
FINO0001165
|
1195
|
1195
|
Processed
|
26/05/2023
|
|
1876875114
|
|
BADHARBHAI
|
()
|
180
|
Singvad
|
GJ-23-005-081-004/1932999 (Vaghnala)
|
1123005000NRG23010420231253083
|
01/04/2023
|
BARIA SAMDHBEN
|
1123005WL065233
|
BARIA SAMDHBEN
|
00688
|
FINO0001165
|
2629
|
2629
|
Processed
|
26/05/2023
|
|
1876875124
|
|
BARIA SAMDHBEN
|
()
|
181
|
Singvad
|
GJ-23-005-081-004/89792012 (Vaghnala)
|
1123005000NRG23010420231253103
|
01/04/2023
|
PATEL JASVATBHAI
|
1123005WL065234
|
PATEL JASVATBHAI
|
00688
|
FINO0001165
|
2629
|
2629
|
Processed
|
26/05/2023
|
|
1876875106
|
|
PATEL JASVATBHAI
|
()
|
182
|
Singvad
|
GJ-23-005-081-004/89792022 (Vaghnala)
|
1123005000NRG23010420231253105
|
01/04/2023
|
BARIA PUNJABHAI DAJIBHAI
|
1123005WL065234
|
BARIA PUNJABHAI DAJIBHAI
|
00688
|
FINO0001165
|
2629
|
2629
|
Processed
|
26/05/2023
|
|
1876875109
|
|
BARIA PUNJABHAI DAJIBHAI
|
()
|
183
|
Singvad
|
GJ-23-005-081-004/89792035 (Vaghnala)
|
1123005000NRG23010420231252921
|
01/04/2023
|
BARIA SANJAYBHAI
|
1123005WL065215
|
BARIA SANJAYBHAI
|
00688
|
FINO0001165
|
2629
|
2629
|
Processed
|
26/05/2023
|
|
1876875121
|
|
BARIA SANJAYBHAI
|
()
|
184
|
Singvad
|
GJ-23-005-081-004/89792036 (Vaghnala)
|
1123005000NRG23010420231252922
|
01/04/2023
|
BARIA RAMESHBHAI
|
1123005WL065215
|
BARIA RAMESHBHAI
|
00688
|
FINO0001165
|
2629
|
2629
|
Processed
|
26/05/2023
|
|
1876875123
|
|
BARIA RAMESHBHAI
|
()
|
185
|
Singvad
|
GJ-23-005-081-004/89792036 (Vaghnala)
|
1123005000NRG23010420231252923
|
01/04/2023
|
BARIA SAVITABEN
|
1123005WL065215
|
BARIA SAVITABEN
|
00688
|
FINO0001165
|
2629
|
2629
|
Processed
|
26/05/2023
|
|
1876875120
|
|
BARIA SAVITABEN
|
()
|
186
|
Singvad
|
GJ-23-005-081-004/8979208 (Vaghnala)
|
1123005000NRG23010420231252935
|
01/04/2023
|
BARIA URMILABEN
|
1123005WL065216
|
BARIA URMILABEN
|
00688
|
FINO0001165
|
2390
|
2390
|
Processed
|
26/05/2023
|
|
1876875122
|
|
BARIA URMILABEN
|
()
|
187
|
Singvad
|
GJ-23-005-081-004/8979209 (Vaghnala)
|
1123005000NRG23010420231252934
|
01/04/2023
|
BARIA ALPESHBHAI
|
1123005WL065215
|
BARIA ALPESHBHAI
|
00688
|
FINO0001165
|
1195
|
1195
|
Processed
|
26/05/2023
|
|
1876875116
|
|
BARIA ALPESHBHAI
|
()
|
188
|
Singvad
|
GJ-23-005-081-004/8979209 (Vaghnala)
|
1123005000NRG23010420231252933
|
01/04/2023
|
BARIA KOKILABEN
|
1123005WL065215
|
BARIA KOKILABEN
|
00688
|
FINO0001165
|
1195
|
1195
|
Processed
|
26/05/2023
|
|
1876875115
|
|
BARIA KOKILABEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43498
|
43498
|
|
|
|
|
|
|
|
189
|
Singvad
|
GJ-23-005-041-004/89818136 (Machhelai)
|
1123005000NRG23010420231253115
|
01/04/2023
|
SUSILABEN
|
1123005WL065235
|
SUSILABEN
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
26/05/2023
|
|
1876875158
|
|
SUSILABEN
|
()
|
190
|
Singvad
|
GJ-23-005-081-004/1932819-D (Vaghnala)
|
1123005000NRG23010420231253056
|
01/04/2023
|
baria sarlaben
|
1123005WL065232
|
baria sarlaben
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
26/05/2023
|
|
1876875149
|
|
baria sarlaben
|
()
|
191
|
Singvad
|
GJ-23-005-081-004/1932824-A (Vaghnala)
|
1123005000NRG23010420231253057
|
01/04/2023
|
PATEL BHUDHBHAI
|
1123005WL065232
|
PATEL BHUDHBHAI
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
26/05/2023
|
|
1876875147
|
|
PATEL BHUDHBHAI
|
()
|
192
|
Singvad
|
GJ-23-005-081-004/1932842 (Vaghnala)
|
1123005000NRG23010420231253062
|
01/04/2023
|
BARIA KANCHANBEN DIPSING
|
1123005WL065232
|
BARIA KANCHANBEN DIPSING
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
26/05/2023
|
|
1876875135
|
|
BARIA KANCHANBEN DIPSING
|
()
|
193
|
Singvad
|
GJ-23-005-081-004/1932842 (Vaghnala)
|
1123005000NRG23010420231253063
|
01/04/2023
|
BARIA SUBHASHBHAI
|
1123005WL065232
|
BARIA SUBHASHBHAI
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
26/05/2023
|
|
1876875136
|
|
BARIA SUBHASHBHAI
|
()
|
194
|
Singvad
|
GJ-23-005-081-004/1932849 (Vaghnala)
|
1123005000NRG23010420231253065
|
01/04/2023
|
NARMADABEN
|
1123005WL065232
|
NARMADABEN
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
26/05/2023
|
|
1876875143
|
|
NARMADABEN
|
()
|
195
|
Singvad
|
GJ-23-005-081-004/1932917 (Vaghnala)
|
1123005000NRG23010420231253069
|
01/04/2023
|
NATVARBHAI
|
1123005WL065232
|
NATVARBHAI
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
26/05/2023
|
|
1876875144
|
|
NATVARBHAI
|
()
|
196
|
Singvad
|
GJ-23-005-081-004/1932944 (Vaghnala)
|
1123005000NRG23010420231253073
|
01/04/2023
|
BHURABHAI
|
1123005WL065232
|
BHURABHAI
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
26/05/2023
|
|
1876875142
|
|
BHURABHAI
|
()
|
197
|
Singvad
|
GJ-23-005-081-004/1932944 (Vaghnala)
|
1123005000NRG23010420231253075
|
01/04/2023
|
SUREKHA
|
1123005WL065233
|
SUREKHA
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
26/05/2023
|
|
1876875141
|
|
SUREKHA
|
()
|
198
|
Singvad
|
GJ-23-005-081-004/1932953 (Vaghnala)
|
1123005000NRG23010420231253078
|
01/04/2023
|
PARVATBHAI
|
1123005WL065233
|
PARVATBHAI
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
26/05/2023
|
|
1876875138
|
|
PARVATBHAI
|
()
|
199
|
Singvad
|
GJ-23-005-081-004/1932988 (Vaghnala)
|
1123005000NRG23010420231253081
|
01/04/2023
|
DALAPATBHAI
|
1123005WL065233
|
DALAPATBHAI
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
26/05/2023
|
|
1876875150
|
|
DALAPATBHAI
|
()
|
200
|
Singvad
|
GJ-23-005-081-004/1932988 (Vaghnala)
|
1123005000NRG23010420231253082
|
01/04/2023
|
MOHANBHAI DAPABHAI
|
1123005WL065233
|
MOHANBHAI DAPABHAI
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
26/05/2023
|
|
1876875151
|
|
MOHANBHAI DAPABHAI
|
()
|
201
|
Singvad
|
GJ-23-005-081-004/8973877 (Vaghnala)
|
1123005000NRG23010420231253085
|
01/04/2023
|
MANJULABEN
|
1123005WL065233
|
MANJULABEN
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
26/05/2023
|
|
1876875155
|
|
MANJULABEN
|
()
|
202
|
Singvad
|
GJ-23-005-081-004/8973877 (Vaghnala)
|
1123005000NRG23010420231253084
|
01/04/2023
|
PUJABHAI
|
1123005WL065233
|
PUJABHAI
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
26/05/2023
|
|
1876875154
|
|
PUJABHAI
|
()
|
203
|
Singvad
|
GJ-23-005-081-004/8978222-A (Vaghnala)
|
1123005000NRG23010420231253090
|
01/04/2023
|
RAMESHBHAI
|
1123005WL065233
|
RAMESHBHAI
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
26/05/2023
|
|
1876875152
|
|
RAMESHBHAI
|
()
|
204
|
Singvad
|
GJ-23-005-081-004/8979102 (Vaghnala)
|
1123005000NRG23010420231253093
|
01/04/2023
|
BARIA CHETNABEN
|
1123005WL065233
|
BARIA CHETNABEN
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
26/05/2023
|
|
1876875157
|
|
BARIA CHETNABEN
|
()
|
205
|
Singvad
|
GJ-23-005-081-004/8979102 (Vaghnala)
|
1123005000NRG23010420231253092
|
01/04/2023
|
BARIA VIJAYBHAI
|
1123005WL065233
|
BARIA VIJAYBHAI
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
26/05/2023
|
|
1876875156
|
|
BARIA VIJAYBHAI
|
()
|
206
|
Singvad
|
GJ-23-005-081-004/897920 (Vaghnala)
|
1123005000NRG23010420231253097
|
01/04/2023
|
RAVAL JASVATBHAI
|
1123005WL065234
|
RAVAL JASVATBHAI
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
26/05/2023
|
|
1876875148
|
|
RAVAL JASVATBHAI
|
()
|
207
|
Singvad
|
GJ-23-005-081-004/89792009 (Vaghnala)
|
1123005000NRG23010420231253099
|
01/04/2023
|
ARVINDBHAI MANGALABHAI RAVET
|
1123005WL065234
|
ARVINDBHAI MANGALABHAI RAVET
|
00691
|
IPOS0000001
|
2629
|
2629
|
Rejected
|
26/05/2023
|
|
1876875159
|
No Such Account
|
|
|
208
|
Singvad
|
GJ-23-005-081-004/89792028 (Vaghnala)
|
1123005000NRG23010420231253107
|
01/04/2023
|
MAHESHBHAI NARVATBHAI PAGI
|
1123005WL065234
|
MAHESHBHAI NARVATBHAI PAGI
|
00691
|
IPOS0000001
|
2629
|
2629
|
Rejected
|
26/05/2023
|
|
1876875160
|
No Such Account
|
|
|
209
|
Singvad
|
GJ-23-005-081-004/89792029 (Vaghnala)
|
1123005000NRG23010420231253108
|
01/04/2023
|
BARIA VISHALBHAI AJAMELBHAI
|
1123005WL065234
|
BARIA VISHALBHAI AJAMELBHAI
|
00691
|
IPOS0000001
|
2629
|
2629
|
Rejected
|
26/05/2023
|
|
1876875161
|
No Such Account
|
|
|
210
|
Singvad
|
GJ-23-005-081-004/89792039 (Vaghnala)
|
1123005000NRG23010420231252925
|
01/04/2023
|
BARIA MADHUBHAI
|
1123005WL065215
|
BARIA MADHUBHAI
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
26/05/2023
|
|
1876875137
|
|
BARIA MADHUBHAI
|
()
|
211
|
Singvad
|
GJ-23-005-081-004/8979204-C (Vaghnala)
|
1123005000NRG23010420231253110
|
01/04/2023
|
BARIA ASHABEN
|
1123005WL065234
|
BARIA ASHABEN
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
26/05/2023
|
|
1876875153
|
|
BARIA ASHABEN
|
()
|
212
|
Singvad
|
GJ-23-005-081-004/89792043 (Vaghnala)
|
1123005000NRG23010420231253112
|
01/04/2023
|
BARIA DINESHBHAI
|
1123005WL065234
|
BARIA DINESHBHAI
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
26/05/2023
|
|
1876875145
|
|
BARIA DINESHBHAI
|
()
|
213
|
Singvad
|
GJ-23-005-081-004/89792043 (Vaghnala)
|
1123005000NRG23010420231253113
|
01/04/2023
|
BARIA PREMILABEN
|
1123005WL065234
|
BARIA PREMILABEN
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
26/05/2023
|
|
1876875146
|
|
BARIA PREMILABEN
|
()
|
214
|
Singvad
|
GJ-23-005-081-004/8979982 (Vaghnala)
|
1123005000NRG23010420231252951
|
01/04/2023
|
PATEL SHALESHBHAI
|
1123005WL065216
|
PATEL SHALESHBHAI
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
26/05/2023
|
|
1876875140
|
|
PATEL SHALESHBHAI
|
()
|
215
|
Singvad
|
GJ-23-005-081-004/8979984 (Vaghnala)
|
1123005000NRG23010420231252955
|
01/04/2023
|
PAGI MUKESHBHAI
|
1123005WL065216
|
PAGI MUKESHBHAI
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
26/05/2023
|
|
1876875139
|
|
PAGI MUKESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66920
|
66920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
419684
|
419684
|
|
|
|
|
|
|
|